January 4, 2019 - Issue: Vol. 165, No. 2 — Daily Edition116th Congress (2019 - 2020) - 1st Session
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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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