Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Stuart Mackinnon, Secretary

Travel Expenses - March 2, 2004 to June 1, 2004

Date(s)	Purpose	Total Cost
5/25/2004 to 5/26/2004	Consultation Visit	$1,335.07
5/6/2004 to 5/16/2004	Consultation Visit	$7,703.85
5/1/2004 to 5/1/2004	Consultation Visit	$599.01
4/22/2004 to 4/29/2004	Consultation Visit	$2,852.76
	Total:	$12,490.69

Hospitality Expenses - March 2, 2004 to June 1, 2004

Date(s)	Purpose	Total Cost
5/5/2004	Monthly staff meeting - coffee and muffins	$72.00
	Total:	$72.00