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Disclosure of Travel and Hospitality Expenses for Selected Government Officials

Rosenberg, Morris, Deputy Minister

Reporting Period: September 2, 2006 - December 1, 2006

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
2006-11-30 to 2006-11-30Federal-Provincial-Territorial Deputy Minister's of Health Meeting on Patient Wait Times Guarantees $927.60
2006-10-30 to 2006-10-31Conference of Federal-Provincial-Territorial Deputy Ministers of Health Retreat$1,772.46
2006-10-12 to 2006-10-13Think Tank Universities Interface Conference$2,415.59
2006-09-05 to 2006-09-05Federal-Provincial-Territorial Health Conference$898.91
Total travel expenses: $6,014.56

Hospitality Expenses

DatePurposeTotal Cost
2006-12-01 to 2006-12-011. Refreshments - Deputy Minister's Committee on Social Inclusion$63.07
2006-11-22 to 2007-01-222. Refreshments - 2 months supplies of Coffee, creamers and milkettes served to visitors & guests meeting with the Deputy Minister$127.15
2006-11-15 to 2006-11-153. First Annual Gordon F. Osbaldeston Lecture Guest Lecturer - The Honourable Frank Iacobucci$636.00
2006-11-09 to 2006-11-094. Bilateral meeting$41.04
2006-10-25 to 2006-11-255. 1 month supply of creamers and milkettes served to visitors and guests for meetings with the Deputy Minister$62.70
2006-10-23 to 2006-10-236. Refreshments - Deputy Minister's Committee on Social Inclusion$43.90
2006-10-17 to 2006-10-177. Breakfast meeting to discuss Health Issues$12.87
2006-09-18 to 2006-09-188. Refreshments - Deputy Minister's Committee on Social Inclusion$57.10
2006-09-15 to 2006-09-159. Lunch meeting - Interviews for the position of Executive Director, Departmental Secretariat$58.43
2006-09-14 to 2006-12-1410. Refreshments - 3 months supplies of Coffee served to visitors & guests meeting with the Deputy Minister$96.91
Total hospitality expenses: $1,199.17