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Disclosure of Travel and Hospitality Expenses for Selected Government Officials

Rosenberg, Morris, Deputy Minister

Reporting Period: March 2, 2005 to June 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
2005-04-07 to 2005-04-07Public Policy Forum Testimonial Dinner & Award$780.61
2005-03-29 to 2005-03-29Meeting with the Deputy Minister of Health of Quebec$863.56
Total travel expenses: $1,644.17

Hospitality Expenses

DatePurposeTotal Cost
2005-05-27 to 2005-05-271. Lunch meeting - to discuss Management Accountability Framework$72.40
2005-05-25 to 2005-05-252. Dinner meeting - Social Inclusion DMs Committee$169.00
2005-05-19 to 2005-05-193. Breakfast meeting - to discuss Health Issues$48.70
2005-05-19 to 2005-05-194. Lunch meeting - to discuss Management Issues$30.74
2005-04-22 to 2005-04-225. Lunch meeting - to discuss Transition$67.88
2005-04-07 to 2005-04-076. Lunch Meeting - to discuss F/P/T Letters$76.56
2005-04-01 to 2006-03-317. To recover the costs of food and beverages served at Deputy Minister's Breakfast, Luncheons and Retreats and at the Coordinating Committee of the Deputy Ministers (CCDM)$1,426.23
2005-03-22 to 2005-03-228. Lunch meeting - Prep. meeting for F/P/T Conference$71.20
2005-03-07 to 2005-03-079. Lunch meeting - to discuss Policy and Governance Issues$83.76
Total hospitality expenses: $2,046.47