July 29, 2020 - Issue: Vol. 166, No. 134 — Daily Edition116th Congress (2019 - 2020) - 2nd Session
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EXPENDITURE REPORTS CONCERNING OFFICIAL FOREIGN TRAVEL; Congressional Record Vol. 166, No. 134
(House of Representatives - July 29, 2020)
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[Page H3976] 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 first and second quarters of 2020, pursuant to Public Law 95-384, are as follows: REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON ENERGY AND COMMERCE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 PAND JUNE 30, 2020 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 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. FRANK PALLONE, JR., July 9, 2020. REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON ETHICS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JAN. 1 AND MAR. 31, 2020 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 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. THEODORE E. DEUTCH, July 7, 2020. REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON RULES, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JAN. 1 AND MAR. 31, 2020 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 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\---- Lale Morrison.......................... 2/17 2/20 Austria.................. ........... 1,423.12 ........... 792.91 ........... 517.58 ........... 2,733.61 2/22 2/23 England.................. ........... 536.99 ........... 293.48 ........... 531.16 ........... 1,361.63 ------------------------------------------------------------------------------------------------------- Committee total.................. ........ .......... ......................... ........... 1,960.11 ........... 1,086.39 ........... 1,048.74 ........... 4,095.24 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ \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. JIM McGOVERN, July 20, 2020. REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON TRANSPORTATION AND INFRASTRUCTURE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2020 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 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. PETER A. DeFAZIO, July 14, 2020. ____________________
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