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Disclosure of Travel and Hospitality Expenses for Selected Government Officials

Rosenberg, Morris, Deputy Minister

Reporting Period: March 2, 2007 to June 1, 2007

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
2007-05-13 to 2007-05-25World Health Organization (WHO) Assembly & Organisation for Economic Co-operation and Development (OECD)$14,953.42
2007-04-23 to 2007-04-24Federal/Provincial/Territorial Deputy Minister's of Health Meeting$258.30
2007-03-04 to 2007-03-07Visit the Regional Office and meet with Stakeholders$3,705.98
Total travel expenses: $18,917.70

Hospitality Expenses

DatePurposeTotal Cost
2007-06-01 to 2007-06-011. Performance Management Program$308.29
2007-05-31 to 2007-05-312. Meeting to discuss Food Policy & Regulatory issues$50.25
2007-05-09 to 2007-06-083. Refreshments - 1 month supplies of Coffee, creamers and milkettes served to visitors & guests meeting with the Deputy Minister$60.57
2007-05-08 to 2007-09-084. Refreshments - 4 months supplies of soft drinks served to visitors/guests for meetings with the Deputy Minister$40.95
2007-05-02 to 2007-05-025. Refreshments - Deputy Minister's Committee on Social Inclusion and Justice$43.75
2007-04-19 to 2007-04-196. Refreshments - Deputy Minister's Committee on Social Inclusion and Justice$47.50
2007-04-17 to 2007-04-177. Refreshments - Meeting on Food Policy$40.60
2007-04-05 to 2007-04-058. Interviews for the Position of Associate Assistant Deputy Minister$17.21
2007-04-01 to 2008-03-319. Lump sum to cover costs related to the hosting of the Deputy Ministers Monthly Luncheons for the 2007/2008 fiscal year$750.00
2007-04-01 to 2007-09-3010. To recover the costs of food and beverages served at Deputy Minister's breakfasts, luncheons, retreats and other special functions.$180.32
2007-03-30 to 2007-03-3011. Refreshments - CCSIP (Canada - California Strategic Innovation Partnership) Cancer Stem Cell Briefing$66.20
2007-03-28 to 2007-04-2812. Refreshments - 1 months supplies of creamers and milkettes served to visitors & guests meeting with the Deputy Minister$45.72
2007-03-27 to 2007-03-2713. Lunch meeting to discuss Patient Wait Times$55.74
2007-03-14 to 2007-04-1414. Refreshments - 1month supply of coffee served to visitors & guests meeting with the Deputy Minister$14.85
2007-03-06 to 2007-03-0615. Refreshments for meeting to discuss Infoway$39.75
Total hospitality expenses: $1,761.70