Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

André McArdle, Secretary

Purpose

Senior Financial Officers Conference

Date(s)

11/7/2004 to 11/9/2004

Destination(s)

Montebello, Qc

Air Fare

$0

Other Transportation

$52.24

Accomodations

$505.80

Meals and Incidentals

$84.10

Other

$0

Total:

$642.14  Tax Included