Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Mara Indri-Skinner, Assistant Secretary

Purpose

Annual Senior Financial Full-Time Officer Conference

Date(s)

11/15/2006 to 11/17/2006

Destination(s)

Montebello, Quebec

Air Fare

$0

Other Transportation

$77.60

Accomodations

$541.87

Meals and Incidentals

$85.50

Other

$14.00

Total:

$718.97  Tax Included