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)

5/16/2004 - 5/20/2004

Destination(s)

Ottawa

Air Fare

$252.64

Other Transportation

$243.50

Accomodations

$604.80

Meals and Incidentals

$213.00

Other

$0

Total:

$1,313.94  Tax Included