CANADA POST CORPORATION
Vote 1—Payments to the Canada Post Corporation for special purposes..........$22,210,000
(Vote 1 agreed to)
CANADIAN AIR TRANSPORT SECURITY AUTHORITY
Vote 1—Payments to the Canadian Air Transport Security Authority for operating and capital expenditures..........$678,420,347
(Vote 1 agreed to)
CANADIAN TRANSPORTATION AGENCY
Vote 1—Program expenditures..........$24,313,366
(Vote 1 agreed to)
MARINE ATLANTIC INC.
Vote 1—Payments to Marine Atlantic Inc...........$19,384,000
(Vote 1 agreed to)
OFFICE OF INFRASTRUCTURE OF CANADA
Vote 1—Operating expenditures..........$59,796,691
Vote 5—Capital expenditures...............$24,652,150
Vote 10—Contributions....................$1,569,894,628
(Votes 1, 5, and 10 agreed to)
THE FEDERAL BRIDGE CORPORATION LIMITED
Vote 1—Payments to The Federal Bridge Corporation Limited..........$35,281,996
(Vote 1 agreed to)
THE JACQUES-CARTIER AND CHAMPLAIN BRIDGES INC.
Vote 1—Payments to The Jacques-Cartier and Champlain Bridges Inc...........$368,737,000
(Vote 1 agreed to)
TRANSPORT
Vote 1—Operating expenditures..........$551,124,773
Vote 5—Capital expenditures...............$106,911,344
Vote 10—Grants and contributions.......$683,312,718
(Votes 1, 5 and 10 agreed to)
VIA RAIL CANADA INC.
Vote 1—Payments to VIA Rail Canada Inc...........$330,077,000
(Vote 1 agreed to)
WINDSOR-DETROIT BRIDGE AUTHORITY
Vote 1—Payments to the Windsor-Detroit Bridge Authority..........$58,469,905
(Vote 1 agreed to)
I have unanimous consent. Shall the chair report the votes on the main estimates to the House?