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)

1/9/2005 - 1/11/2005

Destination(s)

Ottawa

Air Fare

$0

Other Transportation

$423.20

Accomodations

$312.80

Meals and Incidentals

$171.70

Other

$0

Total:

$907.70  Tax Included