Tell me it isn't so........

--- Found in the Boys School Expenses ---

NOW I'M GETTING CONCERNED...... you wouldn't believe what I just discovered..... more travel expenses from the period April 1, 2005 to March 31, 2006....... buried in Exhibit B of Mr. Anderson's sworn Affidavit showing SWSDA's "Maintenance" costs for the Boys School.

I thought My Lady Justice Hood had instructed Mr. Anderson to provide .... as I'd requested ... ALL of Mr. Anderson's travel expense claims that for that year... and yet.... can it be..... these were not included......Yep! Poor Mr. Anderson, he must have been confused and forgot these because they were paid for by what he calls "Project" costs and not core funding where we normally provide for travel expenses for Mr. Anderson...... on the other hand..... Justice Hood's Supreme Court decision seemed clear to me.

Anyway.... here's what I found that I think should have been provided along with the 147 pages of Mr. Anderson's travel expenses.

05/09/2005 - April/May Travel, Frank R. Anderson $729.54
08/30/2005 - 2005 AGM Nova Scotia Association $125.00
09/18/2005 - Dundee Resort $306.57
05/09/2005 Apr/May Travel Frank R. Anderson $687.50
12/01/2005 - Rodd Grand Hotel $53.75
12/23/2005 - Sea Dog Saloon $51.87
02/01/2006 - Shelburne Cafe $32.62
09/12/2006 - RDA Conference Liscombe Lodge $188.93
09/12/2006 - AGM Conference, Nova Scotia Association $150.00

Total of what appears to be additional Frank Anderson travel expenses charged to the Boys School Maintenance Fund ............$2,325.78

QUESTION..... ARE THESE LEGITIMATE EXPENSES ATTRIBUTABLE TO "MAINTENANCE" OF THE BOYS SCHOOL?