The publication is reproduced in full below:
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 2021, pursuant to Public Law 95-384, are as follows:
REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON EDUCATION AND LABOR, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2021
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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. ROBERT C. ``BOBBY'' SCOTT, June
30, 2021.
REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON FOREIGN AFFAIRS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2021
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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. GREGORY W. MEEKS, June 22, 2021.
REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON NATURAL RESOURCES, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2021
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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. RAUL M. GRIJALVA, June 30, 2021.
REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, SELECT COMMITTEE ON THE CLIMATE CRISIS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN PJAN. 1 AND MAR. 31, 2021
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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. KATHY CASTOR, June 14, 2021.
REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, SELECT COMMITTEE ON THE MODERNIZATION OF CONGRESS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN PJAN. 1 AND MAR. 31, 2021
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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. DEREK KILMER, June 30, 2021.
REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, SELECT COMMITTEE ON THE MODERNIZATION OF CONGRESS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN PAPR. 1 AND JUNE 30, 2021
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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. DEREK KILMER, June 30, 2021.
____________________
SOURCE: Congressional Record Vol. 167, No. 122
The Congressional Record is a unique source of public documentation. It started in 1873, documenting nearly all the major and minor policies being discussed and debated.
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