Health Canada
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Disclosure of Travel and Hospitality Expenses for Selected Government Officials

Rosenberg, Morris, Deputy Minister

Reporting Period: September 2, 2007 to December 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
2007-11-25 to 2007-11-29Ministerial Visit to China$6,374.26
2007-11-14 to 2007-11-15Departmental Executive Committee meeting$2,196.22
2007-10-31 to 2007-11-02British Columbia Region (Site Visit)$3,875.47
2007-09-24 to 2007-09-25Federal/Provincial/Territorial Deputy Minister's of Health meeting$1,133.06
2007-09-09 to 2007-09-10Mental Health Commission of Canada Board meeting$3,690.63
2007-09-03 to 2007-09-07Canada - Netherlands Health Seminar$5,593.67
Total travel expenses: $22,863.31

Hospitality Expenses

DatePurposeTotal Cost
2007-11-20 to 2007-11-201. Refreshments - Deputy Minister's Committee on Social Inclusion and Justice$55.00
2007-11-20 to 2007-11-202. Annual Gordon F. Osbaldeston Lecture Guest Lecturer - Hal Kvisle$900.00
2007-11-20 to 2007-11-203. Health, Consumer and Food Product Safety Deck for the Deputy Minister and the Clerk of the Privy Council$65.00
2007-10-29 to 2007-10-294. Refreshments - Deputy Minister's Committee on Social Inclusion and Justice$59.63
2007-10-24 to 2007-12-245. Refreshments - Supplies of creamers and milkettes served to visitors & guests meeting with the Deputy Minister$27.81
2007-10-19 to 2007-10-196. Refreshments and Lunch for Interviews for the Position of Assistant Deputy Minister of Health Products and Food Branch$117.50
2007-10-12 to 2007-10-127. Refreshments - Joint meeting Health Canada / Indian and Northern Affairs Canada$37.63
2007-10-05 to 2007-10-058. Refreshments - Federal Health Partnership meeting$42.40
2007-10-05 to 2007-10-059. Refreshments - Staff meeting$37.00
2007-10-01 to 2007-12-3110. To recover the costs of food and beverages served at Deputy Minister's breakfasts, luncheons, retreats and other special functions.$151.15
2007-09-27 to 2007-09-2711. Refreshments - Deputy Minister's Committee on Social Inclusion and Justice$43.75
Total hospitality expenses: $1,536.87