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)

10/17/2004 - 10/21/2004

Destination(s)

Ottawa

Air Fare

$0

Other Transportation

$474.30

Accomodations

$621.00

Meals and Incidentals

$250.10

Other

$0

Total:

$1,345.40  Tax Included