EXPENDITURE REPORTS CONCERNING OFFICIAL FOREIGN TRAVEL; Congressional Record Vol. 165, No. 2
(House of Representatives - January 04, 2019)

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[Pages H226-H227]
From the Congressional Record Online through the Government Publishing Office [www.gpo.gov]




         EXPENDITURE REPORTS CONCERNING OFFICIAL FOREIGN TRAVEL

  Reports concerning the foreign currencies and U.S. dollars utilized 
for Official Foreign Travel during the fourth quarter of 2018, pursuant 
to Public Law 95-384, are as follows:

                                           REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, SCOTT NULTY, EXPENDED BETWEEN NOV. 16 AND NOV. 21, 2018
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 Date                                           Per diem \1\             Transportation            Other purposes                 Total
                                        ----------------------                           -------------------------------------------------------------------------------------------------------
                                                                                                       U.S. dollar               U.S. dollar               U.S. dollar               U.S. dollar
       Name of Member or employee                                       Country             Foreign     equivalent    Foreign     equivalent    Foreign     equivalent    Foreign     equivalent
                                          Arrival   Departure                               currency     or U.S.      currency     or U.S.      currency     or U.S.      currency     or U.S.
                                                                                                         currency                  currency                  currency                  currency
-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----
Scott Nulty............................    11/17       11/18   Germany..................  ...........       128.00  ...........        (\3\)  ...........       132.00  ...........       260.00
                                           11/18       11/20   Kuwait...................  ...........       210.00  ...........        (\3\)  ...........       592.00  ...........       802.00
                                           11/20       11/21   Ireland..................  ...........       103.00  ...........        (\3\)      =100.00  ...........      =100.00       103.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........       441.00  ...........  ...........      =100.00       724.00      =100.00     1,165.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Per diem constitutes lodging and meals.
\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
\3\ Military air transportation.
SCOTT NULTY, Dec. 13, 2018.


                                        REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DANIEL SILVERBERG, EXPENDED BETWEEN OCT. 27 AND NOV. 1, 2018
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 Date                                           Per diem \1\             Transportation            Other purposes                 Total
                                        ----------------------                           -------------------------------------------------------------------------------------------------------
                                                                                                       U.S. dollar               U.S. dollar               U.S. dollar               U.S. dollar
       Name of Member or employee                                       Country             Foreign     equivalent    Foreign     equivalent    Foreign     equivalent    Foreign     equivalent
                                          Arrival   Departure                               currency     or U.S.      currency     or U.S.      currency     or U.S.      currency     or U.S.
                                                                                                         currency                  currency                  currency                  currency
-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----
Daniel Silverberg......................    10/28       10/30   Azerbaijan...............  ...........       649.00  ...........    10,947.00  ...........  ...........  ...........  ...........
                                           10/30       11/1    Tajikistan...............  ...........       491.00  ...........  ...........  ...........  ...........  ...........  ...........
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     1,140.00  ...........    10,947.00  ...........  ...........  ...........    12,087.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Per diem constitutes lodging and meals.
\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
DANIEL SILVERBERG, Nov. 22, 2018.


                                     REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO SWITZERLAND, EXPENDED BETWEEN DEC. 1 AND DEC. 5, 2018
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 Date                                           Per diem \1\             Transportation            Other purposes                 Total
                                        ----------------------                           -------------------------------------------------------------------------------------------------------
                                                                                                       U.S. dollar               U.S. dollar               U.S. dollar               U.S. dollar
       Name of Member or employee                                       Country             Foreign     equivalent    Foreign     equivalent    Foreign     equivalent    Foreign     equivalent
                                          Arrival   Departure                               currency     or U.S.      currency     or U.S.      currency     or U.S.      currency     or U.S.
                                                                                                         currency                  currency                  currency                  currency
-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----
Robert Reeves..........................    12/2        12/5    Switzerland..............  ...........     1,369.02  ...........     2,126.33  ...........  ...........  ...........     3,495.35
Kirsten Gullickson.....................    12/2        12/5    Switzerland..............  ...........     1,369.02  ...........     2,126.33  ...........  ...........  ...........     3,495.35
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     2,738.04  ...........     4,252.66  ...........  ...........  ...........     6,990.70
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Per diem constitutes lodging and meals.
\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
ROBERT F. REEVES, Dec. 12, 2018.


              REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON SCIENCE, SPACE, AND TECHNOLOGY, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 2018
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                Date                                            Per diem \1\             Transportation            Other purposes                 Total
                                       ----------------------                           --------------------------------------------------------------------------------------------------------
                                                                                                       U.S. dollar               U.S. dollar               U.S. dollar               U.S. dollar
      Name of Member or employee                                       Country              Foreign     equivalent    Foreign     equivalent    Foreign     equivalent    Foreign     equivalent
                                         Arrival   Departure                               currency      or U.S.      currency     or U.S.      currency     or U.S.      currency     or U.S.
                                                                                                         currency                  currency                  currency                  currency
-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----
Ashley Smith..........................    10/1        10/2    Germany..................           250       292.00  ...........        (\3\)  ...........  ...........  ...........       292.00
                                          10/2        10/4    Rwanda...................       501,376       578.00  ...........        (\3\)  ...........  ...........  ...........       578.00
                                          10/4        10/7    Botswana.................         7,642       723.00  ...........        (\3\)  ...........  ...........  ...........       723.00
                                          10/7        10/8    Angola...................       140,336       480.00  ...........        (\3\)  ...........  ...........  ...........       480.00
                                          10/8        10/9    Tunisia..................           501       179.00  ...........        (\3\)  ...........  ...........  ...........       179.00
                                          10/9        10/10   Portugal.................           276       322.00  ...........        (\3\)  ...........  ...........  ...........       322.00
Hon. Roger Marshall...................    11/17       11/18   Czech Republic...........      9,085.40       400.52  ...........        (\3\)  ...........  ...........  ...........       400.52
                                          11/18       11/20   Uzbekistan...............  4,614,019.38       555.07  ...........        (\3\)  ...........  ...........  ...........       555.07
                                          11/20       11/21   Djibouti.................     65,717.30       369.78  ...........        (\3\)  ...........  ...........  ...........       369.78
                                          11/21       11/23   Kuwait...................        256.94       844.87  ...........        (\3\)  ...........  ...........  ...........       844.87

[[Page H227]]

 
                                          11/23       11/24   Ireland..................        177.39       202.33  ...........        (\3\)  ...........  ...........  ...........       202.33
                                                                                        --------------------------------------------------------------------------------------------------------
      Committee total.................  ........  ..........  .........................  ............     4,946.57  ...........            0  ...........            0  ...........     4,946.57
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Per diem constitutes lodging and meals.
\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
\3\ Military air transportation.
HON. LAMAR SMITH, Chairman, Dec. 31,
 2018.

 

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