Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Stuart Mackinnon, Secretary

Purpose

Consultation Visit

Date(s)

4/22/2004 to 4/29/2004

Destination(s)

Halifax, Saint-John, Charlottetown

Air Fare

$1,147.66

Other Transportation

$260.88

Accomodations

$907.99

Meals and Incidentals

$449.00

Other

$87.23

Total:

$2,852.76  Tax Included