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)

3/23/2004 - 3/25/2004

Destination(s)

Ottawa

Air Fare

$764.07

Other Transportation

$104.50

Accomodations

$295.68

Meals and Incidentals

$148.50

Other

$0

Total:

$1,312.75  Tax Included