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)

1/23/2005 - 1/26/2005

Destination(s)

Ottawa

Air Fare

$0

Other Transportation

$431.75

Accomodations

$469.20

Meals and Incidentals

$156.80

Other

$0

Total:

$1,057.75  Tax Included