Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Dr. Robert G. Elgie, Chairperson and CEO

Purpose

Board Meeting

Date(s)

2/20/2005 - 2/26/2005

Destination(s)

Ottawa

Air Fare

$0

Other Transportation

$497.40

Accomodations

$938.40

Meals and Incidentals

$351.70

Other

$0

Total:

$1,787.50  Tax Included