Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Stuart Mackinnon, Secretary

Purpose

Consultation Visit

Date(s)

6/7/2004 to 6/8/2004

Destination(s)

Saint-John's, Newfoundland and Labrador

Air Fare

$592.35

Other Transportation

$99.76

Accomodations

$254.88

Meals and Incidentals

$109.50

Other

$100.00

Total:

$1,156.49  Tax Included