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Disclosure of Travel and Hospitality Expenses for Selected Government Officials

Rosenberg, Morris, Deputy Minister

Reporting Period: December 2, 2004 to March 1, 2005

The following lists the expenditures for the selected official. Please click on one of the following purposes listed below to view the expenditure's Detailed Report.

Travel Expenses

Date(s)Purpose Total Cost
2005-01-24 to 2005-01-24Meeting with Ontario on Federal-Provincial issues$998.59
2005-01-17 to 2005-01-17Introductory meeting with Counterpart and Co-Chairs$791.81
Total travel expenses: $1,790.40

Hospitality Expenses

DatePurposeTotal Cost
2005-02-14 to 2005-02-141. Lunch meeting - to discuss Transition$46.21
2005-02-01 to 2005-02-012. Dinner meeting - to discuss P/T Issues$136.98
2005-01-21 to 2005-01-213. Breakfast meeting - to discuss Transition Issues$56.45
2005-01-20 to 2005-01-204. Lunch meeting - To discuss Management Issues$18.28
2004-12-20 to 2005-03-315. Meals served at Deputy Minister's Breakfasts, Luncheons and Retreats (DM) and at the Coordinating Committee of the Deputy Ministers (CCDM).$194.71
2004-12-20 to 2004-12-206. Lunch meeting to discuss Departmental Issues$37.68
Total hospitality expenses: $490.31