Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Stuart Mackinnon, Secretary

Travel Expenses - December 2, 2003 to March 1, 2004

There are no travel expenses for this period.

Hospitality Expenses - December 2, 2003 to March 1, 2004

Date(s)	Purpose	Total Cost
1/28/2004	Heads of Federal Agencies Meeting - meals and refreshments	$154.00
1/27/2004	Monthly staff meeting - coffee and muffins	$72.00
12/18/2003	Monthly staff meeting - coffee and muffins	$36.00
12/15/2003	Monthly staff meeting - coffee and muffins	$72.00
	Total:	$334.00