Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Réal Sureau, Chairperson

Purpose

Board Meeting

Date(s)

9/21/2005 - 9/23/2005

Destination(s)

Ottawa

Air Fare

$0

Other Transportation

$246.10

Accomodations

$388.70

Meals and Incidentals

$165.10

Other

$0

Total:

$799.90  Tax Included