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Disclosure of Travel and Hospitality Expenses for Selected Government Officials

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Rosenberg, Morris, Deputy Minister

Reporting Period: March 2, 2008 to June 01, 2008

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
2008-05-17 to 2008-05-21	To attend the World Health Assembly	$7,786.01
2008-05-02 to 2008-05-04	Visit the community of Natuashish	$3,052.22
2008-04-25 to 2008-04-25	To attend a Table-Top Exercise with the Minister	$829.77
2008-04-10 to 2008-04-11	Public Policy Forum 21st Testimonial Annual Dinner & meeting with Dr. Lou Siminovitch from the Mount Sinai Hospital	$928.45
2008-03-31 to 2008-03-31	Bilat with Quebec Deputy Minister of Health	$1,548.85
	Total travel expenses:	$14,145.30

Hospitality Expenses

Date	Purpose	Total Cost
2008-06-01 to 2008-08-31	1. Deputy Minister's breakfasts, luncheons, retreats and other special functions	$57.51
2008-05-28 to 2008-05-28	2. Working Lunch re: Realignment	$33.57
2008-05-13 to 2008-05-13	3. Refreshments - Supplies of tea served to visitors/guests for meetings with the Deputy Minister	$17.85
2008-05-13 to 2008-05-13	4. Refreshments - Supplies of tea served to visitors/guests for meetings with the Deputy Minister	$18.38
2008-05-13 to 2008-05-13	5. Dry run for Minister's appearance before the Health Committee on Main Estimates	$231.99
2008-05-08 to 2008-05-08	6. Refreshments - Supplies of creamers and milkettes served to visitors & guests meeting with the Deputy Minister	$64.14
2008-05-06 to 2008-05-06	7. Dinner with the Minister: Discussion on Health Canada Policies and Jordan's Principle	$160.97
2008-05-05 to 2008-05-05	8. Working lunch re: Realignment	$38.54
2008-05-02 to 2008-05-02	9. Refreshments - Supplies of coffee served to visitors & guests meeting with the Deputy Minister	$135.04
2008-04-10 to 2008-04-10	10. Public Policy Forum 21st Annual Testimonial Dinner and Awards	$341.25
2008-04-01 to 2008-06-30	11. To recover the costs of food and beverages served at Deputy Minister's breakfasts, luncheons, retreats and other special functions.	$76.20
2008-03-27 to 2008-03-27	12. Refreshments - Deputy Minister's Committee on Social Inclusion and Justice	$65.63
2008-03-12 to 2008-03-12	13. Refreshments - Supplies of milkettes served to visitors & guests meeting with the Deputy Minister	$26.91
2008-03-10 to 2008-03-10	14. Dinner meeting with the Minister	$101.00
	Total hospitality expenses:	$1,368.98