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Disclosure of Travel and Hospitality Expenses for Selected Government Officials
Rosenberg, Morris, Deputy Minister
Reporting Period: December 2, 2008 to March 1, 2009
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 |
|---|---|---|
| 2009-02-28 to 2009-03-08 | Deputy Minister's Mission to Brazil, high-level collaboration in the context of Canada's engagement in the Americas. | $12,724.94 |
| 2009-02-15 to 2009-02-17 | Deputy Minister's Visit to British Columbia Region. | $3,961.42 |
| 2009-01-25 to 2009-01-26 | Mental Health Commission Board and Advisory Meeting. | $267.74 |
| 2008-12-14 to 2008-12-15 | Meeting with the Ontario Health Officials and visit the Maple Leaf Plant. | $921.98 |
| Total travel expenses: | $17,876.08 |
Hospitality Expenses
| Date | Purpose | Total Cost |
|---|---|---|
| 2009-02-25 to 2009-02-25 | 1. Deputy Minister's Committee on Social Inclusion and Justice. | $60.48 |
| 2009-01-28 to 2009-01-28 | 2. Refreshments - Supplies. | $103.81 |
| 2009-01-27 to 2009-01-27 | 3. Breakfast meeting. | $65.26 |
| 2009-01-14 to 2009-01-14 | 4. Refreshments - Supplies. | $36.78 |
| 2009-01-01 to 2009-03-31 | 5. Deputy Minister's breakfasts, luncheons, retreats and other special functions. | $396.83 |
| 2008-12-16 to 2008-12-16 | 6. Working lunch. | $375.33 |
| 2008-12-03 to 2008-12-03 | 7. Refreshments - Supplies. | $61.30 |
| Total hospitality expenses: | $1,099.79 |