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DISCLOSURE OF TRAVEL AND HOSPITALITY EXPENSES

Travel Expense: Detailed Report
January 1, 2004 - March 31, 2004

For Callary, Stephen J., Vice-Chairman and CEO
Purpose Ottawa Carleton University High Tech Exchange Mission to the University of Arizona
Date(s) 2004-02-07 to 2004-02-15
Destination(s) Tucson, Arizona
Air Fare $737.93
Other Transportation $792.55
Accommodation $1,741.61
Meals and Incidentals $715.95
Other $106.85
Total $4,094.90