Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Mara Indri-Skinner, Assistant Secretary

Purpose

2007 Senior Financial Officer's Conference

Date(s)

11/14/2007 to 11/16/2007

Destination(s)

Montebello, Quebec

Air Fare

$0

Other Transportation

$52.89

Accomodations

$361.18

Meals and Incidentals

$257.80

Other

$8.00

Total:

$679.87  Tax Included