Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Mara Indri-Skinner, Assistant Secretary

Purpose

Chief Financial Officers Conference

Date(s)

11/12/2008 to 11/14/2008

Destination(s)

Québec

Air Fare

$0

Other Transportation

$75.80

Accomodations

$528.65

Meals and Incidentals

$89.30

Other

$0

Total:

$693.75  Tax Included