Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Dr. Robert G. Elgie, Chairperson and CEO

Purpose

Executive Committee Meeting

Date(s)

9/12/2004 - 9/16/2004

Destination(s)

Ottawa

Air Fare

$0

Other Transportation

$439.00

Accomodations

$621.00

Meals and Incidentals

$258.90

Other

$0

Total:

$1,318.90  Tax Included