Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Dr. Robert G. Elgie, Chairperson and CEO

Purpose

Meeting to discuss Board Issues

Date(s)

10/11/2004 - 10/13/2004

Destination(s)

Ottawa

Air Fare

$0

Other Transportation

$391.60

Accomodations

$100.00

Meals and Incidentals

$139.90

Other

$0

Total:

$631.50  Tax Included