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Disclosure of Travel and Hospitality Expenses for Selected Government Officials

Rosenberg, Morris, Deputy Minister

Reporting Period: September 2, 2005 - December 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
2005-11-29 to 2005-11-30Presentation to 1st Term Law Student at the Osgoode Law School on Health, Law and Policy$1,099.81
2005-11-10 to 2005-11-11Trudeau Foundation 2nd Annual Conference$1,170.02
2005-10-26 to 2005-10-26Osgoode Hall Conference on Healthcare - University of Toronto$851.51
2005-10-22 to 2005-10-23Meeting with F/P/T Deputy Ministers of Health$1,172.32
2005-09-26 to 2005-09-27PAHO (Pan American Health Organization) meeting$2,107.41
2005-09-12 to 2005-09-14Visit to Ahousaht - Aboriginal Community$3,796.07
Total travel expenses: $10,197.14

Hospitality Expenses

DatePurposeTotal Cost
2005-11-23 to 2006-03-231. Refreshments - 4 months supplies of soft drinks served to visitors/guests for meetings with the Deputy Minister$17.19
2005-10-21 to 2006-02-212. Refreshments - 4 months supplies of soft drinks served to visitors/guests for meetings with the Deputy Minister$39.95
2005-10-21 to 2005-10-213. Refreshments - 4 months supplies of bottled water served to visitors/guests for meetings with the Deputy Minister$17.97
2005-10-12 to 2005-10-124. Lunch Meeting - Prep. for DMs speech at the Osgoode Conference$72.45
2005-10-03 to 2005-10-035. Lunch Meeting - Discussion on Food Strategy Framework$144.90
2005-10-01 to 2006-03-316. To recover the costs of food served at Deputy Ministers Monthly Luncheons$200.00
2005-09-30 to 2005-09-307. Lunch Meeting - Meeting to discuss Pandemic Strategy$15.53
2005-09-22 to 2005-09-228. Lunch Meeting - Update on Visioning$45.71
2005-09-22 to 2005-09-229. Dinner Meeting - DM's Committee on Social Inclusion$240.69
2005-09-21 to 2005-09-2110. Breakfast Meeting - To discuss the Wait Time$37.90
2005-09-20 to 2005-09-2011. Refreshments - Discussion on Pandemic Influenza$72.60
2005-09-20 to 2005-09-2012. Lunch Meeting - To discuss Management Issues$65.05
2005-09-12 to 2005-09-1213. Lunch Meeting - To discuss F/P/T Issues$58.83
2005-09-07 to 2006-01-0714. Refreshments - 4 months supplies of tea served to visitors/guests for meetings with the Deputy Minister $14.36
Total hospitality expenses: $1,043.13