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)

12/14/2004 - 12/18/2004

Destination(s)

Ottawa

Air Fare

$0

Other Transportation

$460.30

Accomodations

$607.20

Meals and Incidentals

$273.30

Other

$0

Total:

$1,340.80  Tax Included