Bob Bromley

Thank you. Committee, we are on page 9, Transportation, capital investment expenditures, airports, not previously authorized, $300,000.

Thank you Ms. Bisaro. No question there, but, Mr. Minister, would you like to respond?

Mr. Speaker, former Minister Todd was contracted for up to $48,000, at $1,500 a day, 32 days of work. The FAA requires “that amounts claimed are correct as to quantities and prices for goods or services provided.” So the law required the Executive to verify documentation of the exact services provided. So where’s the invoice that says how many days, even, Mr. Todd worked?

For what I demand is the last time: will the Premier prove the Executive obeyed the law and produce the documents that were verified to approve payment, or was this actually a one-time $48,000 schmooze fee? Thank you, Mr...

Municipal and Community Affairs, operations expenditures, total department, $305,000. Agreed?

Transportation, operations expenditures, total department, not previously authorized, $15.9 million. Agreed?

If I could ask Minister Lafferty to respond.

Thank you, Ms. Bisaro. Minister Lafferty.

Thank you, committee. Thank you to Minister Lafferty and thank you to your witnesses. I would ask the Sergeant-at-Arms to escort the witnesses from the House. Mrs. Groenewegen.

Thank you, Mr. Beaulieu. Mr. Miltenberger.

Thank you, Mr. Menicoche. Deputy Minister Neudorf.