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)

11/14/2004 - 11/17/2004

Destination(s)

Ottawa

Air Fare

$0

Other Transportation

$431.75

Accomodations

$455.40

Meals and Incidentals

$189.00

Other

$0

Total:

$1,076.15  Tax Included