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[Page H996]
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, COMMITTEE ON ETHICS, U.S. 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\----
HOUSE COMMITTEES
Please Note: If there were no expenditures during the calendar quarter noted above, please check the box at right to so indicate and return. x
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
HON. SUSAN W. BROOKS, Chairman, Jan.
10, 2019.
REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, JOINT COMMITTEE ON TAXATION, 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\----
HOUSE COMMITTEES
Please Note: If there were no expenditures during the calendar quarter noted above, please check the box at right to so indicate and return. x
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
HON. KEVIN BRADY, Vice Chairman, Jan.
11, 2019.
____________________
