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)

1/25/2004 - 1/25/2004

Destination(s)

Ottawa

Air Fare

$402.41

Other Transportation

$92.50

Accomodations

$591.36

Meals and Incidentals

$257.30

Other

$0

Total:

$1,343.57  Tax Included