Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Travel Expense - Detailed Report

For

Stuart Mackinnon, Secretary

Purpose

Consultation Visit

Date(s)

5/25/2004 to 5/26/2004

Destination(s)

Québec

Air Fare

$798.35

Other Transportation

$110.25

Accomodations

$312.72

Meals and Incidentals

$100.55

Other

$13.20

Total:

$1,335.07  Tax Included