Thank you, Mr. Chairman. The other expenses are travel and transportation: for negotiations travel, $555,000; and other Ministry of Aboriginal Affairs related travel, $213,000. That's for going to ministerial meetings, annual assemblies, federal/provincial/territorial intergovernmental processes and so on. Secondary are materials and supplies, $80,000. This is paper for the photocopies and printers and so on. Purchased services, $109,000. Communications are things like bills for phones, faxes, courier, freight and so on. Contract services, $485,000. These are major expenses and they include anticipated services of costing and modeling of self-government devolution related modeling that has to be done, strategic advice with aboriginal issues and so on. Fees and payments, $12,000, includes professional fees, registration, event fees, Quicklaw subscription. Other expenses, $80,000, these are chargebacks related to MAA's use of communications and contract registry chargeback. Computer related costs, $100,000, this is charge back from TSC for evergreening, as well as administration and maintenance of computer-related equipment and software. Thank you, Mr. Chairman.