Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Dr. Robert G. Elgie, Chairperson and CEO

Purpose

Meeting with Deputy Minister of Health

Date(s)

5/31/2004 - 6/4/2004

Destination(s)

Ottawa

Air Fare

$0

Other Transportation

$383.80

Accomodations

$546.56

Meals and Incidentals

$227.10

Other

$0

Total:

$1,157.46  Tax Included