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)

4/4/2004 - 4/8/2004

Destination(s)

Ottawa

Air Fare

$443.43

Other Transportation

$93.00

Accomodations

$591.36

Meals and Incidentals

$258.90

Other

$0

Total:

$1,386.69  Tax Included