Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Réal Sureau, Chairperson

Purpose

Executive Committee Meeting

Date(s)

8/24/2005 - 8/24/2005

Destination(s)

Ottawa

Air Fare

$0

Other Transportation

$242.14

Accomodations

$0

Meals and Incidentals

$0

Other

$0

Total:

$242.14  Tax Included