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)

10/31/2004 - 11/4/2004

Destination(s)

Ottawa

Air Fare

$0

Other Transportation

$451.30

Accomodations

$610.65

Meals and Incidentals

$217.90

Other

$0

Total:

$1,279.85  Tax Included