Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Stuart Mackinnon, Secretary

Purpose

Consultation Visit

Date(s)

5/6/2004 to 5/16/2004

Destination(s)

Winnipeg, Edmonton, Yellowknife, Whitehorse,Vancouver

Air Fare

$5,083.83

Other Transportation

$508.39

Accomodations

$1,278.06

Meals and Incidentals

$735.25

Other

$98.32

Total:

$7,703.85  Tax Included