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)

6/22/2004 - 6/26/2004

Destination(s)

Ottawa

Air Fare

$0

Other Transportation

$365.89

Accomodations

$604.80

Meals and Incidentals

$174.80

Other

$0

Total:

$1,145.49  Tax Included