Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Dr. Robert G. Elgie, Chairperson and CEO

Purpose

Board Meeting

Date(s)

9/23/2004 - 9/25/2004

Destination(s)

Ottawa

Air Fare

$411.49

Other Transportation

$174.44

Accomodations

$310.50

Meals and Incidentals

$138.10

Other

$0

Total:

$1,034.53  Tax Included