Bob Bromley

Thank you, Ms. Bisaro. Minister Miltenberger.

Thank you, committee. On page 9-7 is the department summary, which we will defer until we’ve considered the detail. So starting on page 9-8, Department of Justice, information item, infrastructure investment summary. Questions?

Page 9-29, information item, community justice and corrections, active positions. Questions?

Thank you, Mr. Ramsay. Next on my list I have Mr. Menicoche.

Thank you, Mr. Miltenberger. Next on my list I have Mr. Beaulieu.

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?

Question is being called.

---Carried

Mrs. Groenewegen.

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?