[Congressional Record Volume 141, Number 6 (Wednesday, January 11, 1995)]
[House]
[Pages H218-H228]
From the Congressional Record Online through the Government Publishing Office [www.gpo.gov]




                              ADJOURNMENT

  Mr. KLINK. Mr. Speaker, I move that the House do now adjourn.
  The motion was agreed to; accordingly (at 3 o'clock and 40 minutes 
p.m.), under its previous order, the House adjourned until Friday, 
January 13, 1995, at 10 a.m.
                H_______________________________________


         EXPENDITURE REPORTS CONCERNING OFFICIAL FOREIGN TRAVEL

  Reports and amended reports of various House committees concerning 
the foreign currencies and U.S. dollars utilized by them during the 
first, second, third and fourth quarters of 1994 in connection with 
official foreign travel, as well as the consolidated report of Speaker 
authorized foreign travel for the third quarter 1994, pursuant to 
Public Law 95-384, and 1994 reports of various miscellaneous groups, 
are as follows:

           AMENDED REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, PERMANENT SELECT COMMITTEE ON INTELIGENCE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 1994           
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                           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\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Hon. Julian Dixon................     5/27        5/31   Caribbean area.................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
Hon. Bill Richardson.............     5/27        5/31   Caribbean area.................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
Calvin Humphrey..................     5/27        5/31   Caribbean area.................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                                                                         -------------------------------------------------------------------------------------------------------
      Total......................  ........  ..........  ...............................  ...........  ...........  ...........  ...........  ...........       964.00  ...........       964.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.                                                                                  
DAN GLICKMAN,                                                                                                                                                                                   
Chairman, Oct. 17, 1994.                                                                                                                                                                        


                                                                                                                                                                                                
[[Page H219]]
                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON SMALL BUSINESS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JAN. 1 AND MAR. 31, 1994                      
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                           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\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Hon. Ron Wyden...................     1/31        2/1    Japan..........................  ...........       393.00  ...........     1,176.95  ...........  ...........  ...........     1,569.95
Hon. Bill Sarpalius..............     1/12        1/15   Russia.........................  ...........       950.00  ...........     1,784.95  ...........  ...........  ...........     2,734.95
Christropher Mattson.............     1/12        1/15   Russia.........................  ...........       950.00  ...........     1,784.95  ...........  ...........  ...........     2,734.95
Hon. John LaFalce................     1/11        1/13   Mexico.........................  ...........       213.00  ...........       675.45  ...........  ...........  ...........       888.45
Marilyn Seiber...................     1/11        1/13   Mexico.........................  ...........       213.00  ...........       450.45  ...........  ...........  ...........       663.45
Steve Jenning....................    12/26        1/6    England........................  ...........    \3\138.00  ...........       520.45  ...........  ...........  ...........       658.45
Hon. John LaFalce................     3/30        4/1    England........................  ...........       552.00  ...........  ...........  ...........  ...........  ...........       552.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total............  ........  ..........  ...............................  ...........     3,409.00  ...........     6,393.20  ...........  ...........  ...........     9,802.20
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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\Reflects actual expenses.                                                                                                                                                                    
JOHN LaFALACE,                                                                                                                                                                                  
Chairman.                                                                                                                                                                                       


                       REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON THE JUDICIARY, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 1994                      
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                           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\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Hon. William J. Hughes...........     5/27        5/29   Sweden.........................  ...........       482.00  ...........  ...........  ...........  ...........  ...........       482.00
                                      5/29        5/31   Finland........................  ...........       352.00  ...........  ...........  ...........  ...........  ...........       352.00
                                      5/31        6/2    Russia.........................  ...........       600.00  ...........  ...........  ...........  ...........  ...........       600.00
                                      6/2         6/4    France.........................  ...........       580.00  ...........     1,721.10  ...........  ...........  ...........     2,301.10
                                      6/4         6/7    Greece.........................  ...........       639.00  ...........  ...........  ...........  ...........  ...........       639.00
    Military air                   ........  ..........  ...............................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
     transportation\3\.                                                                                                                                                                         
Hayden Gregory...................     5/27        5/29   Sweden.........................  ...........       482.00  ...........  ...........  ...........  ...........  ...........       482.00
                                      5/29        5/31   Finland........................  ...........       352.00  ...........  ...........  ...........  ...........  ...........       352.00
                                      5/31        6/2    Russia.........................  ...........       600.00  ...........  ...........  ...........  ...........  ...........       600.00
                                      6/2         6/4    France.........................  ...........       580.00  ...........     1,721.10  ...........  ...........  ...........     2,301.10
                                      6/4         6/7    Greece.........................  ...........       639.00  ...........  ...........  ...........  ...........  ...........       639.00
    Military air                   ........  ..........  ...............................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
     transportation\3\.                                                                                                                                                                         
William Patry\4\.................     6/2         6/4    France.........................  ...........       580.00  ...........  ...........  ...........  ...........  ...........       580.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total............  ........  ..........  ...............................  ...........     5,886.00  ...........     3,442.20  ...........  ...........  ...........     9,328.20
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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\Will be reported by the Committee on Armed Services.                                                                                                                                         
\4\No transportation expenses.                                                                                                                                                                  
JACK BROOKS,                                                                                                                                                                                    
Chairman, Oct. 18, 1994.                                                                                                                                                                        


               REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON MERCHANT MARINE AND FISHERIES, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 1994              
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                           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\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Joan M. Bondareff................     4/8         4/11   Panama.........................  ...........       414.00  ...........        (\3\)  ...........  ...........  ...........       414.00
Douglas J. Cheramie III..........     4/8         4/11   Panama.........................  ...........       414.00  ...........    \4\552.95  ...........  ...........  ...........       966.95
Gene Green, M.C..................     4/8         4/11   Panama.........................  ...........       414.00  ...........  ...........  ...........  ...........  ...........       414.00
George Hochbrueckner, M.C........     4/8         4/11   Panama.........................  ...........       414.00  ...........  ...........  ...........  ...........  ...........       414.00
Sheila Clarke McCready...........     5/27        5/29   Sweden.........................     3,750.50       482.00  ...........        (\3\)  ...........  ...........  ...........  ...........
                                      5/29        5/31   Finland........................     1,900.80       352.00  ...........  ...........  ...........  ...........  ...........  ...........
                                      5/31        6/4    Russia.........................  ...........     1,250.00  ...........  ...........  ...........  ...........  ...........  ...........
                                      6/4         6/7    Greece.........................      157,450       639.00  ...........  ...........  ...........  ...........  ...........     2,723.00
Richard M. Russell...............     5/27        5/29   Sweden.........................     3,750.50       482.00  ...........        (\3\)  ...........  ...........  ...........  ...........
                                      5/29        5/31   Finland........................     1,900.80       352.00  ...........  ...........  ...........  ...........  ...........  ...........
                                      5/31        6/4    Russia.........................  ...........     1,250.00  ...........  ...........  ...........  ...........  ...........  ...........
                                      6/4         6/7    Greece.........................      157,450       639.00  ...........  ...........  ...........  ...........  ...........     2,723.00
Karen L. Steuer..................     6/22        6/24   France.........................     4,767.60       870.00  ...........    \4\659.95  ...........  ...........  ...........     1,529.95
Billy Tauzin, M.C................     4/8         4/11   Panama.........................  ...........       414.00  ...........        (\3\)  ...........  ...........  ...........       414.00
Robert L. Wharton................     5/27        5/29   Sweden.........................     3,750.50       482.00  ...........        (\3\)  ...........  ...........  ...........  ...........
                                      5/29        5/31   Finland........................     1,900.80       352.00  ...........  ...........  ...........  ...........  ...........  ...........
                                      5/31        6/4    Russia.........................  ...........     1,250.00  ...........  ...........  ...........  ...........  ...........  ...........
                                      6/4         6/7    Greece.........................      157,450       639.00  ...........  ...........  ...........  ...........  ...........     2,723.00
Cynthia M. Wilkinson.............     4/8         4/11   Panama.........................  ...........       414.00  ...........        (\3\)  ...........  ...........  ...........       414.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total............  ........  ..........  ...............................  ...........    12,323.00  ...........     2,086.05  ...........  ...........  ...........    14,409.05
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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\Transportation provided by Department of Defense.                                                                                                                                            
\4\Commercial airfare.                                                                                                                                                                          
GERRY E. STUDDS,                                                                                                                                                                                
Chairman, Aug. 26, 1994.                                                                                                                                                                        


                       REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON AGRICULTURE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 1 AND SEPT. 30, 1994                       
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                           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\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Joan T. Rose.....................     8/22        8/25   Korea..........................  ...........       785.00  ...........  ...........  ...........  ...........  ...........       785.00
                                      8/25        8/29   Thailand.......................  ...........       638.99  ...........  ...........  ...........  ...........  ...........       638.99
    Military air transportation..  ........  ..........  ...............................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........


                                                                                                                                                                                                
[[Page H220]]
                  REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON AGRICULTURE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 1 AND SEPT. 30, 1994--Continued                 
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                           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\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     3,304.95  ...........  ...........  ...........     3,304.95
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total............  ........  ..........  ...............................  ...........     1,423.99  ...........     3,304.95  ...........  ...........  ...........    4,728.94 
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.                                                                                  
E de la GARZA,                                                                                                                                                                                  
Chairman, Oct. 31, 1994.                                                                                                                                                                        


                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON ARMED SERVICES, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 1 AND SEPT. 30, 1994                     
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                           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\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Visit to Germany, Bulgaria,                                                                                                                                                                     
 Austria, and Hungary, July 1-                                                                                                                                                                  
 11, 1994:                                                                                                                                                                                      
    Hon. Earl Hutto............          7/1          7/5  Germany......................  ...........     1,000.00  ...........  ...........  ...........  ...........  ...........     1,000.00
                                         7/5          7/7  Bulgaria.....................  ...........       516.00  ...........  ...........  ...........  ...........  ...........       516.00
                                         7/7          7/8  Austria......................  ...........       240.00  ...........  ...........  ...........  ...........  ...........       240.00
                                         7/8         7/11  Hungary......................  ...........       657.00  ...........  ...........  ...........  ...........  ...........       657.00
        Commercial airfare.....  ...........  ...........  .............................  ...........  ...........  ...........     1,003.05  ...........  ...........  ...........     1,003.05
    Mr. Peter M. Steffes.......          7/1          7/5  Germany......................  ...........     1,000.00  ...........  ...........  ...........  ...........  ...........     1,000.00
                                         7/5          7/7  Bulgaria.....................  ...........       516.00  ...........  ...........  ...........  ...........  ...........       516.00
                                         7/7          7/8  Austria......................  ...........       240.00  ...........  ...........  ...........  ...........  ...........       240.00
                                         7/8         7/11  Hungary......................  ...........       657.00  ...........  ...........  ...........  ...........  ...........       657.00
        Commercial airfare.....  ...........  ...........  .............................  ...........  ...........  ...........     1,003.05  ...........  ...........  ...........     1,003.05
Visit to Cuba and Jamaica, July                                                                                                                                                                 
 3-4, 1994:                                                                                                                                                                                     
    Ms. Hazel Ross-Robinson....          7/3          7/3  Cuba.........................  ...........         0.00  ...........  ...........  ...........  ...........  ...........         0.00
                                         7/3          7/4  Jamaica......................  ...........       148.31  ...........  ...........  ...........  ...........  ...........       148.31
Visit to Russia, July 4-10,                                                                                                                                                                     
 1994:                                                                                                                                                                                          
    Hon. Glen Browder..........          7/4         7/10  Russia.......................  ...........     2,000.00  ...........  ...........  ...........  ...........  ...........     2,000.00
        Commercial airfare.....  ...........  ...........  .............................  ...........  ...........  ...........     3,424,95  ...........  ...........  ...........     3,424,95
    Mr. Stephen O. Rossetti....          7/4         7/10  Russia.......................  ...........     2,000.00  ...........  ...........  ...........  ...........  ...........     2,000.00
        Commercial airfare.....  ...........  ...........  .............................  ...........  ...........  ...........     3,424.95  ...........  ...........  ...........     3,424.95
    Mr. Paul F. Walker.........          7/4         7/10  Russia.......................  ...........     2,000.00  ...........  ...........  ...........  ...........  ...........     2,000.00
        Commercial airfare.....  ...........  ...........  .............................  ...........  ...........  ...........     3,424.95  ...........  ...........  ...........     3,424.95
Visit to Korea, Thailand, and                                                                                                                                                                   
 Republic of China, August 22-                                                                                                                                                                  
 31, 1994:                                                                                                                                                                                      
    Hon. Marilyn Lloyd.........         8/22         8/25  Korea........................  ...........       785.00  ...........  ...........  ...........  ...........  ...........       785.00
                                        8/25         8/28  Thailand.....................  ...........       639.00  ...........  ...........  ...........  ...........  ...........       639.00
                                        8/28         8/31  Republic of China............  ...........       777.00  ...........  ...........  ...........  ...........  ...........       777.00
        Commercial airfare.....  ...........  ...........  .............................  ...........  ...........  ...........     2,514.38  ...........  ...........  ...........     2,514.38
    Hon. Floyd Spence..........         8/22         8/25  Korea........................  ...........       785.00  ...........  ...........  ...........  ...........  ...........       785.00
                                        8/25         8/28  Thailand.....................  ...........       639.00  ...........  ...........  ...........  ...........  ...........       639.00
                                        8/28         8/29  Republic of China............  ...........       259.00  ...........  ...........  ...........  ...........  ...........       259.00
        Commercial airfare.....  ...........  ...........  .............................  ...........  ...........  ...........     2,148.00  ...........  ...........  ...........     2,148.00
    Hon. Solomon P. Ortiz......         8/22         8/25  Korea........................  ...........       785.00  ...........  ...........  ...........  ...........  ...........       785.00
                                        8/25         8/28  Thailand.....................  ...........       639.00  ...........  ...........  ...........  ...........  ...........       639.00
                                        8/28         8/31  Republic of China............  ...........       777.00  ...........  ...........  ...........  ...........  ...........       777.00
        Commercial airfare.....  ...........  ...........  .............................  ...........  ...........  ...........     2,527.00  ...........  ...........  ...........     2,527.00
    Mr. Peter M. Steffes.......         8/22         8/25  Korea........................  ...........       785.00  ...........  ...........  ...........  ...........  ...........       785.00
                                        8/25         8/28  Thailand.....................  ...........       639.00  ...........  ...........  ...........  ...........  ...........       639.00
                                        8/28         8/31  Republic of China............  ...........       777.00  ...........  ...........  ...........  ...........  ...........       777.00
        Commercial airfare.....  ...........  ...........  .............................  ...........  ...........  ...........     1,524.54  ...........  ...........  ...........     1,524.54
    Mr. Andre K. Ellis.........         8/22         8/25  Korea........................  ...........       785.00  ...........  ...........  ...........  ...........  ...........       785.00
                                        8/25         8/28  Thailand.....................  ...........       639.00  ...........  ...........  ...........  ...........  ...........       639.00
                                        8/28         8/31  Republic of China............  ...........       777.00  ...........  ...........  ...........  ...........  ...........       777.00
        Commercial airfare.....  ...........  ...........  .............................  ...........  ...........  ...........     1,524.54  ...........  ...........  ...........     1,524.54
    Ms. Cathleen D. Garman.....         8/22         8/25  Korea........................  ...........       785.00  ...........  ...........  ...........  ...........  ...........       785.00
                                        8/25         8/28  Thailand.....................  ...........       639.00  ...........  ...........  ...........  ...........  ...........       639.00
                                        8/28         8/31  Republic of China............  ...........       777.00  ...........  ...........  ...........  ...........  ...........       777.00
        Commercial airfare.....  ...........  ...........  .............................  ...........  ...........  ...........     1,524.54  ...........  ...........  ...........     1,524.54
Delegation expenses............         8/25         8/28  Thailand.....................  ...........  ...........  ...........     1,120.08  ...........     3,153.28  ...........     4 273.36
Visit to Germany, August 22-26,                                                                                                                                                                 
 1994:                                                                                                                                                                                          
    Archie D. Barrett..........         8/23         8/26  Germany......................  ...........       599.00  ...........  ...........  ...........  ...........  ...........       599.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..........  ...........  ...........  .............................  ...........    24,261.31  ...........    25,164.03  ...........     3,153.28  ...........   52,578.62 
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.                                                                                  
RONALD V. DELLUMS,                                                                                                                                                                              
Chairman, Oct. 28, 1994.                                                                                                                                                                        


                   REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON EDUCATION AND LABOR, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 1 AND SEPT. 30, 1994                   
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                           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\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Ron DeLugo.......................     8/22        8/25   Germany........................     1,878.39     1,215.00        (\3\)  ...........  ...........  ...........  ...........  ...........
Gene Green.......................     8/22        8/25   Germany........................     1,878.39     1,215.00        (\3\)  ...........  ...........  ...........  ...........  ...........
Ron DeLugo.......................     8/25        8/30   England........................       910.85     1,415.00        (\3\)  ...........  ...........  ...........  ...........  ...........
Gene Green.......................     8/25        8/29   England........................       728.67     1,132.00        (\3\)  ...........  ...........  ...........  ...........  ...........
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total............  ........  ..........  ...............................  ...........     4,977.00  ...........  ...........  ...........  ...........  ...........    4,977.00 
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.                                                                                                                                                                 
WILLIAM D. FORD,                                                                                                                                                                                
Chairman, Oct. 24, 1994.                                                                                                                                                                        


                                                                                                                                                                                                
[[Page H221]]
                   REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON ENERGY AND COMMERCE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 1 AND SEPT. 30, 1994                   
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                           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\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
David Leach......................     7/19        7/24   Russia.........................  ...........     1,600.00  ...........     3,013.55  ...........  ...........  ...........     4,613.55
Gerald Waldron...................     7/19        7/24   Russia.........................  ...........     1,600.00  ...........     3,013.55  ...........  ...........  ...........     4,613.55
Catherine Reid...................     7/19        7/24   Russia.........................  ...........     1,600.00  ...........     3,013.55  ...........  ...........  ...........     4,613.55
Michael Regan....................     7/19        7/24   Russia.........................  ...........     1,600.00  ...........     3,013.55  ...........  ...........  ...........     4,613.55
Douglas Bennett..................     6/28        7/1    Switzerland....................  ...........       995.98  ...........     3,114.95  ...........  ...........  ...........     4,110.93
David Finnegan...................     8/28        9/1    Switzerland....................  ...........     1,335.00  ...........     2,100.15  ...........  ...........  ...........     3,435.15
Catherine Van Way................     8/28        9/1    Switzerland....................  ...........     1,335.00  ...........     2,100.15  ...........  ...........  ...........     3,435.15
Al Swift, M.C....................     8/27        8/31   Germany........................  ...........       944.00  ...........  ...........  ...........  ...........  ...........       944.00
                                      8/31        9/3    Italy..........................  ...........       873.00  ...........  ...........  ...........  ...........  ...........       873.00
                                      9/3         9/5    Spain..........................  ...........       488.00  ...........  ...........  ...........  ...........  ...........       488.00
Billy Tauzin, M.C................     8/27        8/31   Germany........................  ...........       944.00  ...........  ...........  ...........  ...........  ...........       944.00
                                      8/31        9/3    Italy..........................  ...........       873.00  ...........  ...........  ...........  ...........  ...........       873.00
                                      9/3         9/5    Spain..........................  ...........       488.00  ...........  ...........  ...........  ...........  ...........       488.00
Mike Oxley, M.C..................     8/27        8/31   Germany........................  ...........       944.00  ...........  ...........  ...........  ...........  ...........       944.00
                                      8/31        9/3    Italy..........................  ...........       873.00  ...........  ...........  ...........  ...........  ...........       873.00
                                      9/3         9/5    Spain..........................  ...........       488.00  ...........  ...........  ...........  ...........  ...........       488.00
Arthur Endress...................     8/27        8/31   Germany........................  ...........       944.00  ...........  ...........  ...........  ...........  ...........       944.00
                                      8/31        9/3    Italy..........................  ...........       873.00  ...........  ...........  ...........  ...........  ...........       873.00
                                      9/3         9/5    Spain..........................  ...........       488.00  ...........  ...........  ...........  ...........  ...........       488.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total............  ........  ..........  ...............................  ...........    19,285.98  ...........    19,369.45  ...........  ...........  ...........    38,655.43
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.                                                                                  
JOHN D. DINGELL,                                                                                                                                                                                
Chairman, Oct. 26, 1994.                                                                                                                                                                        


                     REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON FOREIGN AFFAIRS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 1 AND SEPT. 30, 1994                     
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                           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\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Hon. G. Ackerman...............          8/8         8/10  Cuba.........................  ...........    \3\200.00  ...........     2,065.00  ...........  ...........  ...........     2,265.00
P. Berkowitz...................         8/31          9/4  Thailand/Bangkok.............  ...........     1,065.00  ...........  ...........  ...........        60.50  ...........     1,125.50
                                         9/4          9/6  Thailand/Udorn...............  ...........       131.00  ...........  ...........  ...........  ...........  ...........       131.00
                                         9/6          9/7  Laos/Vietiene................  ...........    \3\142.00  ...........  ...........  ...........  ...........  ...........       142.00
                                         9/7          9/9  Thailand/Bangkok.............  ...........       426.00  ...........  ...........  ...........  ...........  ...........       426.00
    Commercial airfare.........  ...........  ...........  .............................  ...........  ...........  ...........     3,698.95  ...........  ...........  ...........     3,698.95
Hon. H. Berman.................          7/1          7/5  France.......................  ...........     1,160.00  ...........       186.31  ...........       477.26  ...........     1,823.57
                                         7/5          7/7  Hungary......................  ...........       438.00  ...........  ...........  ...........  ...........  ...........       438.00
                                         7/7         7/11  Czechoslovakia...............  ...........     1,120.00  ...........  ...........  ...........  ...........  ...........     1,120.00
    Military air transportation  ...........  ...........  .............................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
E. Broitman....................         8/20         8/30  Indonesia....................  ...........       450.00  ...........  ...........  ...........  ...........  ...........       450.00
                                        8/30          9/5  Thailand.....................  ...........     1,638.00  ...........  ...........  ...........        60.50  ...........     1,698.50
                                         9/9         9/10                                                                                                                                       
                                         9/6          9/9  Laos.........................  ...........       426.00  ...........  ...........  ...........  ...........  ...........       426.00
    Commercial airfare.........  ...........  ...........  .............................  ...........  ...........  ...........     5,698.95  ...........  ...........  ...........     5,698.95
G. Cannon......................          7/1          7/5  France.......................  ...........     1,160.00  ...........       186.31  ...........       477.26  ...........     1,823.57
                                         7/5          7/7  Hungary......................  ...........       438.00  ...........  ...........  ...........  ...........  ...........       438.00
                                         7/7         7/11  Czechoslovakia...............  ...........     1,120.00  ...........  ...........  ...........  ...........  ...........     1,120.00
    Military air transportation  ...........  ...........  .............................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                        8/21         8/15  United Kingdom...............  ...........       333.00  ...........  ...........  ...........  ...........  ...........       333.00
                                        8/15         8/21  Israel.......................  ...........       876.00  ...........  ...........  ...........  ...........  ...........       876.00
    Commercial airfare.........  ...........  ...........  .............................  ...........  ...........  ...........     5,444.95  ...........  ...........  ...........     5,444.95
                                        10/2         10/9  Japan........................  ...........     2,600.00  ...........  ...........  ...........  ...........  ...........     2,600.00
    Commercial airfare.........  ...........  ...........  .............................  ...........  ...........  ...........     3,891.95  ...........  ...........  ...........     3,891.95
N. Carman......................         8/28          9/4  Switzerland..................  ...........  \3\1,620.60  ...........  ...........  ...........  ...........  ...........     1,612.60
    Commercial airfare.........  ...........  ...........  .............................  ...........  ...........  ...........     2,063.05  ...........  ...........  ...........     2,063.05
F.M. Chambers..................         8/28          9/2  El Salvador..................  ...........       905.00  ...........  ...........  ...........  ...........  ...........       905.00
    Commercial airfare.........  ...........  ...........  .............................  ...........  ...........  ...........       867.95  ...........  ...........  ...........       867.95
                                        9/15         9/18  Belgium......................  ...........  ...........  ...........  ...........  ...........        93.00  ...........        93.00
    Commercial airfare.........  ...........  ...........  .............................  ...........  ...........  ...........     2,360.25  ...........  ...........  ...........     2,360.25
Hon. P. Deutsch................          7/3          7/3  Cuba.........................  ...........        (\4\)  ...........  ...........  ...........  ...........  ...........  ...........
                                         7/3          7/3  Jamaica......................  ...........        (\4\)  ...........  ...........  ...........  ...........  ...........  ...........
    Commercial airfare.........  ...........  ...........  .............................  ...........  ...........  ...........       226.95  ...........  ...........  ...........       226.95
C. Doherty.....................          7/5          7/9  Austria......................  ...........    \3\864.00  ...........  ...........  ...........  ...........  ...........       864.00
    Military air transportation  ...........  ...........  .............................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
M. Ennis.......................         8/28          9/2  El Salvador..................  ...........       905.00  ...........  ...........  ...........  ...........  ...........       905.00
    Commercial airfare.........  ...........  ...........  .............................  ...........  ...........  ...........       867.95  ...........  ...........  ...........       867.95
Hon. E. Faleomavaega...........          7/1         7/11  China........................  ...........     2,049.00  ...........  ...........  ...........  ...........  ...........     2,049.00
    Commercial airfare.........  ...........  ...........  .............................  ...........  ...........  ...........     3,805.95  ...........  ...........  ...........     3,805.95
M. Gage........................          7/5          7/8  Austria......................  ...........    \3\598.00  ...........  ...........  ...........  ...........  ...........       598.00
                                         7/8         7/12  Yugoslavia...................  ...........    \3\789.00  ...........  ...........  ...........  ...........  ...........       789.00
                                        7/12         7/13  Hungary......................  ...........    \3\182.00  ...........  ...........  ...........  ...........  ...........       182.00
    Military transportation one- ...........  ...........  .............................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
     way.                                                                                                                                                                                       
    Commercial transportation    ...........  ...........  .............................  ...........  ...........  ...........       983.00  ...........  ...........  ...........       983.00
     one-way.                                                                                                                                                                                   
R. Garon.......................         8/28         8/30  Burundi......................  ...........       142.00  ...........  ...........  ...........  ...........  ...........       142.00
    Military air transportation  ...........  ...........  .............................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
B. Gordon......................          7/1          7/5  France.......................  ...........     1,160.00  ...........       186.31  ...........       477.26  ...........     1,823.57
                                         7/5          7/7  Hungary......................  ...........       438.00  ...........  ...........  ...........  ...........  ...........       438.00
                                         7/7         7/11  Czech Republic...............  ...........     1,120.00  ...........  ...........  ...........  ...........  ...........     1,120.00
    Military air transportation  ...........  ...........  .............................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                        8/11         8/15  France.......................  ...........     1,204.00  ...........  ...........  ...........  ...........  ...........     1,204.00
                                        8/15          9/6  Israel.......................  ...........     1,460.00  ...........  ...........  ...........  ...........  ...........     1,460.00
    Commercial airfare.........  ...........  ...........  .............................  ...........  ...........  ...........     1,378.15  ...........  ...........  ...........     1,378.15
D. Gordon......................         8/13         8/19  Ethopia......................  ...........     1,130.00  ...........  ...........  ...........  ...........  ...........     1,130.00
                                        8/19         8/23  Kenya........................  ...........       856.00  ...........  ...........  ...........  ...........  ...........       856.00
                                        8/23         8/29  South Africa.................  ...........     1,215.00  ...........  ...........  ...........  ...........  ...........     1,215.00
                                        8/29          9/1  Mozambique...................  ...........       840.00  ...........  ...........  ...........  ...........  ...........       840.00
    Commercial airfare.........  ...........  ...........  .............................  ...........  ...........  ...........     6,095.95  ...........  ...........  ...........     6,095.95
K. Grant.......................         8/13         8/19  Ethopia......................  ...........    \3\800.00  ...........  ...........  ...........  ...........  ...........       800.00
                                        8/19         8/23  Kenya........................  ...........    \3\725.00  ...........  ...........  ...........  ...........  ...........       725.00
                                        8/23         8/29  South Africa.................  ...........    \3\915.00  ...........  ...........  ...........  ...........  ...........       915.00
                                        8/29          9/1  Mozambique...................  ...........    \3\700.00  ...........  ...........  ...........  ...........  ...........       700.00
                                         9/1          9/2  South Africa.................  ...........    \3\140.00  ...........  ...........  ...........  ...........  ...........       140.00
                                         9/2          9/3  Kenya........................  ...........    \3\180.00  ...........  ...........  ...........  ...........  ...........       180.00
                                         9/3          9/7  Egypt........................  ...........    \3\893.00  ...........  ...........  ...........  ...........  ...........       893.00
    Commercial airfare.........  ...........  ...........  .............................  ...........  ...........  ...........     6,299.95  ...........  ...........  ...........     6,299.95
                                        9/25         9/29  Czech Republic...............  ...........    \3\900.00  ...........  ...........  ...........  ...........  ...........       900.00
    Commercial airfare.........  ...........  ...........  .............................  ...........  ...........  ...........     1,518.85  ...........  ...........  ...........     1,518.85


                                                                                                                                                                                                
[[Page H222]]
                REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON FOREIGN AFFAIRS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 1 AND SEPT. 30, 1994--Continued               
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                           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\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
A. Griffin.....................         8/28         8/30  Burundi......................  ...........       142.00  ...........  ...........  ...........  ...........  ...........       142.00
    Military air transportation  ...........  ...........  .............................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                        8/30         8/30  .............................  ...........  ...........  ...........       353.00  ...........        96.47  ...........       449.47
                                        8/31          9/3  Egypt........................  ...........       600.00  ...........  ...........  ...........  ...........  ...........       600.00
    Commercial airfare.........  ...........  ...........  .............................  ...........  ...........  ...........     2,151.00  ...........  ...........  ...........     2,151.00
Hon. A. Hastings...............          7/1          7/5  France.......................  ...........     1,160.00  ...........       186.31  ...........       477.26  ...........     1,823.57
                                         7/5          7/7  Hungary......................  ...........       438.00  ...........  ...........  ...........  ...........  ...........       438.00
                                         7/7         7/11  Czech Republic...............  ...........     1,120.00  ...........  ...........  ...........  ...........  ...........     1,120.00
    Military air transportation  ...........  ...........  .............................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
T. Hirsch......................         8/11         8/15  France.......................  ...........     1,120.00  ...........  ...........  ...........  ...........  ...........     1,120.00
                                        8/15         8/29  Israel.......................  ...........     1,022.00  ...........  ...........  ...........  ...........  ...........     1,022.00
    Commercial airfare.........  ...........  ...........  .............................  ...........  ...........  ...........     1,420.15  ...........  ...........  ...........     1,420.15
G. Ingram......................         8/13         8/19  Ethiopia.....................  ...........       542.00  ...........  ...........  ...........  ...........  ...........       542.00
                                        8/19         8/30  Kenya........................  ...........     1,070.00  ...........  ...........  ...........  ...........  ...........     1,070.00
                                        8/30         8/30  Ethiopia.....................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
    Commercial airfare.........  ...........  ...........  .............................  ...........  ...........  ...........     5,258.25  ...........  ...........  ...........     5,258.25
B. Jenkins.....................          7/1          7/5  France.......................  ...........     1,160.00  ...........       186.31  ...........       477.26  ...........     1,823.57
                                         7/5          7/7  Hungary......................  ...........       438.00  ...........  ...........  ...........  ...........  ...........       438.00
                                         7/7         7/11  Czech Republic...............  ...........     1,120.00  ...........  ...........  ...........  ...........  ...........     1,120.00
    Military air transportation  ...........  ...........  .............................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
G. Kapen.......................         8/18         8/23  Kenya........................  ...........     1,070.00  ...........  ...........  ...........  ...........  ...........     1,070.00
                                        8/23         8/29  South Africa.................  ...........     1,215.00  ...........  ...........  ...........  ...........  ...........     1,215.00
                                        8/29          9/1  Mozambique...................  ...........       840.00  ...........  ...........  ...........  ...........  ...........       840.00
    Commercial airfare.........  ...........  ...........  .............................  ...........  ...........  ...........     6,202.95  ...........  ...........  ...........     6,202.95
C. Kupchan.....................         8/21         8/29  South Africa.................  ...........  \3\1,310.00  ...........  ...........  ...........  ...........  ...........     1,310.00
                                        8/29          9/1  Mozambique...................  ...........       800.00  ...........  ...........  ...........  ...........  ...........       800.00
    Commercial airfare.........  ...........  ...........  .............................  ...........  ...........  ...........     5,867.75  ...........  ...........  ...........     5,867.75
Hon. R. Menendez...............          7/1          7/5  France.......................  ...........     1,160.00  ...........       186.31  ...........       477.26  ...........     1,823.57
                                         7/5          7/7  Hungary......................  ...........       438.00  ...........  ...........  ...........  ...........  ...........       438.00
                                         7/7         7/11  Czech Republic...............  ...........     1,120.00  ...........  ...........  ...........  ...........  ...........     1,120.00
    Military air transportation  ...........  ...........  .............................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
K. Moazed......................         8/13         8/19  Ethiopia.....................  ...........     1,130.00  ...........  ...........  ...........  ...........  ...........     1,130.00
                                        8/19         7/22  Kenya........................  ...........       428.00  ...........  ...........  ...........  ...........  ...........       428.00
    Commercial airfare.........  ...........  ...........  .............................  ...........  ...........  ...........     4,382.00  ...........  ...........  ...........     4,382.00
A. Pandya......................          9/9         9/19  Hong Kong....................  ...........     3,640.00  ...........  ...........  ...........  ...........  ...........     3,640.00
    Commercial airfare.........  ...........  ...........  .............................  ...........  ...........  ...........  ...........  ...........     3,537.95  ...........     3,537.95
Hon. D. Payne..................         8/28         8/30  Burundi......................  ...........       142.00  ...........  ...........  ...........  ...........  ...........       142.00
    Military air transportation  ...........  ...........  .............................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
B. Poisson.....................         8/20         8/30  Indonesia....................  ...........       450.00  ...........  ...........  ...........  ...........  ...........       450.00
                                        8/30          9/5  Thailand.....................  ...........     1,638.00  ...........  ...........  ...........        60.50  ...........     1,698.50
                                         9/9         9/10                                                                                                                                       
                                         9/6          9/9  Laos.........................  ...........       426.00  ...........  ...........  ...........  ...........  ...........       426.00
    Commercial airfare.........  ...........  ...........  .............................  ...........  ...........  ...........     5,698.95  ...........  ...........  ...........     5,698.95
D. Restrepo....................         8/28          9/2  El Salvador..................  ...........       905.00  ...........  ...........  ...........  ...........  ...........       905.00
    Commercial airfare.........  ...........  ...........  .............................  ...........  ...........  ...........       867.95  ...........  ...........  ...........       876.95
D. Shapiro.....................         8/15         8/20  Israel.......................  ...........       876.00  ...........  ...........  ...........  ...........  ...........       876.00
    Commercial airfare.........  ...........  ...........  .............................  ...........  ...........  ...........     2,386.15  ...........  ...........  ...........     2,386.15
M. Sletzinger..................          7/5          7/8  Austria......................  ...........       648.00  ...........  ...........  ...........  ...........  ...........       648.00
                                         7/8         7/12  Yugoslavia...................  ...........       864.00  ...........  ...........  ...........  ...........  ...........       864.00
                                        7/12         7/13  Hungary......................  ...........       215.00  ...........  ...........  ...........  ...........  ...........       215.00
    Military transportation,     ...........  ...........  .............................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
     one-way.                                                                                                                                                                                   
    Commercial transportation,   ...........  ...........  .............................  ...........  ...........  ...........       983.00  ...........  ...........  ...........       983.00
     one-way.                                                                                                                                                                                   
Hon. C. Smith..................         7/22         7/24  Peru.........................  ...........       522.00  ...........  ...........  ...........  ...........  ...........       522.00
    Commercial airfare.........  ...........  ...........  .............................  ...........  ...........  ...........     2,740.95  ...........  ...........  ...........     2,740.95
      Committee totals.........  ...........  ...........  .............................  ...........    $6,544.00  ...........   $12,677.00  ...........       $60.50  ...........   $19,281.50
D. Taft........................         7/22         7/24  Peru.........................  ...........       522.00  ...........  ...........  ...........  ...........  ...........       522.00
    Commercial airfare.........  ...........  ...........  .............................  ...........  ...........  ...........     2,430.95  ...........  ...........  ...........     2,430.95
R. Wilson......................          8/8         8/10  Cuba.........................  ...........    \3\200.00  ...........     1,486.00  ...........  ...........  ...........     1,686.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Grant total for the 3rd    ...........  ...........  .............................  ...........  ...........  ...........  ...........  ...........  ...........  ...........   155,323.79
       quarter.                                                                                                                                                                                 
                                                                                         -------------------------------------------------------------------------------------------------------
                                                                                                                                                                                                
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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\Represents refunds of unused per diem.                                                                                                                                                       
\4\A few hours.                                                                                                                                                                                 
LEE H. HAMILTON,                                                                                                                                                                                
Chairman, Oct. 28, 1994.                                                                                                                                                                        


                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON THE JUDICIARY, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 1 AND SEPT. 30, 1994                      
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                           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\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Hon. William J. Hughes...........     8/22        8/25   Korea..........................  ...........       785.00  ...........  ...........  ...........  ...........  ...........       785.00
                                      8/25        8/28   Thailand.......................  ...........       639.00  ...........  ...........  ...........  ...........  ...........       639.00
                                      8/28        8/31   Republic of China..............  ...........       777.00  ...........  ...........  ...........  ...........  ...........       777.00
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     2,514.38  ...........  ...........  ...........     2,514.38
                                                                                         -------------------------------------------------------------------------------------------------------
    Military air                   ........  ..........  ...............................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
     transportation\3\.                                                                                                                                                                         
      Committee total............  ........  ..........  ...............................  ...........     2,201.00  ...........     2,514.38  ...........  ...........  ...........     4,715.38
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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\Will be reported by the Committee on Armed Forces.                                                                                                                                           
JACK BROOKS,                                                                                                                                                                                    
Chairman, Nov. 29, 1994.                                                                                                                                                                        


              REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON MERCHANT MARINE AND FISHERIES, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 1 AND SEPT. 30, 1994              
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                           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\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Shelia Clarke McCready...........     7/9         7/12   Germany........................  ...........    \3\800.00  ...........    \4\873.15  ...........  ...........  ...........     1,673.15


                                                                                                                                                                                                
[[Page H223]]
         REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON MERCHANT MARINE AND FISHERIES, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 1 AND SEPT. 30, 1994--Continued        
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                           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\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Fred Zeytoonjian, Jr.............     9/10        9/18   Norway.........................  ...........  \3\1,000.00  ...........  \4\1,261.65  ...........    \5\500.00  ...........     2,761.64
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total............  ........  ..........  ...............................  ...........  ...........  ...........     2,134.80  ...........       500.00  ...........     4,434.80
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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\Cash advance issued by U.S. Department of State.                                                                                                                                             
\4\Commercial airfare.                                                                                                                                                                          
\5\Cash advance for registration fee.                                                                                                                                                           
GERRY E. STUDDS,                                                                                                                                                                                
Chairman, Dec. 27, 1994.                                                                                                                                                                        


              REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON POST OFFICE AND CIVIL SERVICE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 1 AND SEPT. 30, 1994              
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                           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\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
William Clay.....................     8/22        8/25   Germany........................     1,878.39     1,215.00        (\3\)  ...........  ...........  ...........  ...........     1,215.00
Melvin Watt......................     8/22        8/25   Germany........................     1,878.39     1,215.00        (\3\)  ...........  ...........  ...........  ...........     1,215.00
Alcee Hastings...................     8/22        8/25   Germany........................     1,878.39     1,215.00        (\3\)  ...........  ...........  ...........  ...........     1,215.00
Gail E. Weiss....................     8/22        8/25   Germany........................     1,878.39     1,215.00        (\3\)  ...........  ...........  ...........  ...........     1,215.00
Doris Moore-Glenn................     8/22        8/25   Germany........................     1,878.39     1,215.00        (\3\)  ...........  ...........  ...........  ...........     1,215.00
Laura Geer.......................     8/22        8/25   Germany........................     1,878.39     1,215.00        (\3\)  ...........  ...........  ...........  ...........     1,215.00
William Clay.....................     8/25        8/30   England........................       910.85     1,415.00        (\3\)  ...........  ...........  ...........  ...........     1,415.00
Melvin Watt......................     8/25        8/30   England........................       910.85     1,415.00        (\3\)  ...........  ...........  ...........  ...........     1,415.00
Alcee Hastings...................     8/25        8/30   England........................       910.85     1,415.00        (\3\)  ...........  ...........  ...........  ...........     1,415.00
Gail E. Weiss....................     8/25        8/30   England........................       910.85     1,415.00        (\3\)  ...........  ...........  ...........  ...........     1,415.00
Doris Moore-Glenn................     8/25        8/30   England........................       910.85     1,415.00        (\3\)  ...........  ...........  ...........  ...........     1,415.00
Laura Geer.......................     8/25        8/30   England........................       910.85     1,415.00        (\3\)  ...........  ...........  ...........  ...........     1,415.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total............  ........  ..........  ...............................  ...........    15,780.00  ...........  ...........  ...........  ...........  ...........    15,780.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\Per diem constitutes lodging and meals.                                                                                                                                                      
\2\If foreign currency is used, enter U.S. dollar equivlent; if U.S. currency is used, enter amount expended.                                                                                   
\3\Military air transportation.                                                                                                                                                                 
WILLIAM L. CLAY,                                                                                                                                                                                
Chairman, Oct. 18, 1994.                                                                                                                                                                        


                          REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON RULES, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 1 AND SEPT. 30, 1994                          
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                           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\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Hon. Butler Derrick..............     7/1         7/5    France.........................  ...........     1,160.00  ...........  ...........  ...........  ...........  ...........     1,160.00
                                      7/5         7/7    Hungary........................  ...........       438.00  ...........  ...........  ...........  ...........  ...........       438.00
                                      7/7         7/11   Czech. Republic................  ...........     1,120.00  ...........  ...........  ...........  ...........  ...........     1,120.00
    Military aircraft............  ........  ..........  ...............................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
Hon. Butler Derrick..............     8/22        8/25   Korea..........................  ...........       785.00  ...........  ...........  ...........  ...........  ...........       785.00
                                      8/25        8/28   Thailand.......................  ...........       639.00  ...........  ...........  ...........  ...........  ...........       639.00
                                      8/28        8/31   Repubic of China...............  ...........       777.00  ...........  ...........  ...........  ...........  ...........       777.00
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     2,514.38  ...........  ...........  ...........     2,514.38
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total............  ........  ..........  ...............................  ...........     4,919.00  ...........     2,514.38  ...........  ...........  ...........    7,433.38 
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\Per diem constitutes lodging and meals.                                                                                                                                                      
\2\If foreign currently is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.                                                                                 
JOE MOAKLEY,                                                                                                                                                                                    
Chairman, Oct. 5, 1994.                                                                                                                                                                         


              REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON SCIENCE, SPACE, AND TECHNOLOGY, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 1 AND SEPT. 30, 1994             
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                           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\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Hon. Anna Eshoo..................     7/1         7/5    France.........................  ...........     1,160.00  ...........  ...........  ...........  ...........  ...........     1,160.00
                                      7/5         7/7    Hungary........................  ...........       438.00  ...........  ...........  ...........  ...........  ...........       438.00
                                      7/7         7/11   Czech Republic.................  ...........     1,120.00  ...........  ...........  ...........  ...........  ...........     1,120.00
Katherine Van Sickle.............     6/30        7/7    France.........................  ...........     1,353.00  ...........  ...........  ...........       168.81  ...........     1,521.81
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     1,307.15  ...........  ...........  ...........     1,307.15
Michael Quear....................     7/6         7/9    France.........................     4,756.68       876.00  ...........  ...........  ...........  ...........  ...........       876.00
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     1,248.15  ...........  ...........  ...........     1,248.15
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total............  ........  ..........  ...............................  ...........     4,947.00  ...........     2,555.30  ...........       168.81  ...........     7,671.11
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.                                                                                  
GEORGE E. BROWN, JR.,                                                                                                                                                                           
Chairman, Oct. 18, 1994.                                                                                                                                                                        


                                                                                                                                                                                                
[[Page H224]]
                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON WAYS AND MEANS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 1 AND SEPT. 30, 1994                     
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                           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\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Hon. Mike Kopetski...............     9/13        9/18   France.........................     7,931.35     1,505.00  ...........  ...........  ...........  ...........  ...........     1,505.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total............  ........  ..........  ...............................  ...........     1,505.00  ...........  ...........  ...........  ...........  ...........     1,505.00
SAM M. GIBBONS,                                                                                                                                                                                 
Chairman, Oct. 3, 1994.                                                                                                                                                                         
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.                                                                                  


           REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMISSION ON SECURITY AND COOPERATION IN EUROPE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 1 AND SEPT. 30, 1994           
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                           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\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Hon. Frank McCloskey.............  ........       7/6    United States..................  ...........  ...........  ...........     1,889.25  ...........  ...........  ...........     1,889.25
                                      7/7         7/11   Croatia........................  ...........       679.00  ...........  ...........  ...........  ...........  ...........       679.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total............  ........  ..........  ...............................  ...........       679.00  ...........     1,889.25  ...........  ...........  ...........     2,568.25
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.                                                                                  
STENY HOYER,                                                                                                                                                                                    
Chairman, Oct. 28, 1994.                                                                                                                                                                        


              REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, PERMANENT SELECT COMMITTEE ON INTELLIGENCE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 1 AND SEPT. 30, 1994              
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                           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\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Hon. Bill Richardson.............     7/16        7/19   Caribbean area.................  ...........       371.00  ...........  ...........  ...........  ...........  ...........       371.00
Calvin Humphrey, staff...........     7/16        7/19   Caribbean area.................  ...........       371.00  ...........  ...........  ...........  ...........  ...........       371.00
Louis Dupart.....................     9/6         9/10   North America..................  ...........       900.00  ...........       589.45  ...........  ...........  ...........     1,489.45
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total............  ........  ..........  ...............................  ...........     1,642.00  ...........       589.45  ...........  ...........  ...........     2,231.45
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.                                                                                  
DAN GLICKMAN,                                                                                                                                                                                   
Chairman, Oct. 17, 1994.                                                                                                                                                                        


                    REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON ENERGY AND COMMERCE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 1994                   
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                           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\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
David Finnegan...................    11/8        11/11   Switzerland....................  ...........       825.00  ...........     3,203.25  ...........  ...........  ...........     4,028.25
Douglas Bennett..................    11/7        11/10   Switzerland....................  ...........     1,100.00  ...........     3,126.55  ...........  ...........  ...........     4,226.55
Ripley Forbes....................    10/9        10/15   France.........................  ...........     1,225.00  ...........     1,800.25  ...........       568.00  ...........     3,623.25
David Finnegan...................    10/15       10/19   Brazil.........................  ...........       600.00  ...........     3,079.96  ...........  ...........  ...........     3,679.96
Van Way..........................    10/15       10/21   Brazil.........................  ...........       900.00  ...........     2,896.95  ...........  ...........  ...........     3,796.95
Peter Stockton...................    10/3        10/5    Czech Republic.................  ...........       460.00  ...........  ...........  ...........  ...........  ...........       460.00
                                     10/5        10/11   Ukraine........................  ...........     1,300.00  ...........  ...........  ...........  ...........  ...........     1,300.00
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     2,765.25  ...........  ...........  ...........     2,765.25
Bruce Chafin.....................     9/29       10/2    Austria........................  ...........       570.00  ...........  ...........  ...........  ...........  ...........       570.00
                                     10/2        10/5    Czech Republic.................  ...........       690.00  ...........  ...........  ...........  ...........  ...........       690.00
                                     10/5        10/11   Ukraine........................  ...........     1,300.00  ...........  ...........  ...........  ...........  ...........     1,300.00
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     2,503.35  ...........  ...........  ...........     2,503.35
Robert Roach.....................     9/29       10/2    Austria........................  ...........       760.00  ...........  ...........  ...........  ...........  ...........       760.00
                                     10/6        10/7    Austria........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                     10/2        10/5    Czech Republic.................  ...........       920.00  ...........  ...........  ...........  ...........  ...........       920.00
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     2,076.05  ...........  ...........  ...........     2,076.05
Dennis Wilson....................     9/29       10/2    Austria........................  ...........       570.00  ...........  ...........  ...........  ...........  ...........       570.00
                                     10/2        10/5    Czech Republic.................  ...........       690.00  ...........  ...........  ...........  ...........  ...........       690.00
                                     10/5        10/11   Ukraine........................  ...........     1,300.00  ...........  ...........  ...........  ...........  ...........     1,300.00
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     2,905.65  ...........  ...........  ...........     2,905.65
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total............  ........  ..........  ...............................  ...........    13,240.00  ...........    24,352.26  ...........       568.00  ...........   38,165.26 
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.                                                                                  
JOHN D. DINGELL,                                                                                                                                                                                
Chairman.                                                                                                                                                                                       


               REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON MERCHANT MARINE AND FISHERIES, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 1994              
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                           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\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
David S. Whaley..................    11/27       12/3    Spain..........................      259,580  \3\2,009.00  ...........    \4\670.95  ...........  ...........  ...........     2,679.95
                                                                                         -------------------------------------------------------------------------------------------------------


                                                                                                                                                                                                
[[Page H225]]
         REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON MERCHANT MARINE AND FISHERIES, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 1994--Continued         
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                           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\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
      Committee total............  ........  ..........  ...............................  ...........     2,009.00  ...........       670.95  ...........  ...........  ...........     2,679.95
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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\Unused per diem in the amount of $791.84 returned to the U.S. Treasury--12/21/94 (Check #10880).                                                                                             
\4\Commercial airfare.                                                                                                                                                                          
GERRY E. STUDDS,                                                                                                                                                                                
Chairman, Dec. 27, 1994.                                                                                                                                                                        


                     REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON NATURAL RESOURCES, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 1994                    
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                           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\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Hon. Robert Underwood............    10/1        10/1    Palau..........................  ...........  ...........  ...........       335.00  ...........  ...........  ...........       335.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total............  ........  ..........  ...............................  ...........  ...........  ...........       335.00  ...........  ...........  ...........       335.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.                                                                                  
GEORGE MILLER,                                                                                                                                                                                  
Chairman, Dec. 28, 1994.                                                                                                                                                                        


                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON SMALL BUSINESS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 1994                      
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                           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\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Hon. John J. LaFalce.............    11/14       11/15   Taiwan.........................  ...........       234.00  ...........  ...........  ...........  ...........  ...........       234.00
                                     11/15       11/17   Vietnam........................  ...........       652.00  ...........  ...........  ...........  ...........  ...........       652.00
                                     11/17       11/19   Philippines....................  ...........       380.00  ...........  ...........  ...........  ...........  ...........       380.00
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     3,769.95  ...........  ...........  ...........     3,769.95
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total............  ........  ..........  ...............................  ...........     1,266.00  ...........     3,769.95  ...........  ...........  ...........     5,035.95
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.                                                                                  
JOHN J. LaFALCE,                                                                                                                                                                                
Chairman, Dec. 30, 1994.                                                                                                                                                                        


                          REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO MEXICO, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 5 AND JULY 9, 1994                          
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                           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\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Amo Houghton.....................     7/5         7/9    Mexico.........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
    (Member paid own airfare,                                                                                                                                                                   
     lodging, and expenses).                                                                                                                                                                    
Chet Lunner......................     7/5         7/9    Mexico.........................  ...........       784.00  ...........  ...........  ...........  ...........  ...........  ...........
    (Staffer received only per                                                                                                                                                                  
     diem for trip).                                                                                                                                                                            
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total............  ........  ..........  ...............................  ...........       784.00  ...........  ...........  ...........  ...........  ...........  ...........
                                                                                                                                                                                                
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.                                                                                  
AMO HOUGHTON,                                                                                                                                                                                   
August 8, 1994.                                                                                                                                                                                 


              REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO IRELAND AND NORTHERN IRELAND, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN SEPT. 2 AND SEPT. 8, 1994              
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                           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\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Richard Neal.....................     9/2         9/8    Ireland/Northern Ireland.......  ...........     1,391.00  ...........     4,474.62  ...........  ...........  ...........     5,865.62
Kevin Peterson...................     9/2         9/8    Ireland/Northern Ireland.......  ...........     1,391.00  ...........     4,444.99  ...........  ...........  ...........     5,835.99
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee Total............  ........  ..........  ...............................  ...........     2,782.00  ...........     8,919.61  ...........  ...........  ...........    11,701.61
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.                                                                                  
RICHARD E. NEAL,                                                                                                                                                                                
Oct. 2, 1994.                                                                                                                                                                                   

       

                                                                                                                                                                                                
[[Page H226]]
             REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO GERMANY, KAZAKHSTAN, AND RUSSIA, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN AUG. 27 AND SEPT. 3, 1994            
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                           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\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Pete Peterson....................     8/27        8/28   Germany........................  ...........       173.00  ...........  ...........  ...........  ...........  ...........      1176.15
                                      8/28        8/30   Kazakhstan.....................  ...........       277.00        (\3\)  ...........  ...........  ...........  ...........       277.00
                                      8/30        9/3    Russia.........................  ...........     1,350.00  ...........        (\3\)  ...........  ...........  ...........     1,350.00
                                      9/3         9/3    Germany........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     1,003.15  ...........  ...........  ...........  ...........
Shannon Smith....................     8/27        8/28   Germany........................  ...........     1,800.00  ...........  ...........  ...........  ...........  ...........     2,803.15
                                      8/28        8/30   Kazakhstan.....................  ...........  ...........  ...........        (\3\)  ...........  ...........  ...........     2,803.15
                                      8/30        9/2    Russia.........................  ...........  ...........  ...........        (\3\)  ...........  ...........  ...........  ...........
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     1,003.15  ...........  ...........  ...........  ...........
Suzanne F. Farmer................     8/27        8/28   Germany........................  ...........       173.00  ...........  ...........  ...........  ...........  ...........     1,176.15
                                      8/28        8/30   Kazakhstan.....................  ...........       277.00  ...........        (\3\)  ...........  ...........  ...........       277.00
                                      8/30        9/3    Russia.........................  ...........     1,350.00  ...........        (\3\)  ...........  ...........  ...........     1,350.00
                                      9/3         9/3    Germany........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     1,003.15  ...........  ...........  ...........  ...........
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total............  ........  ..........  ...............................  ...........     5,400.00  ...........     3,009.45  ...........  ...........  ...........    8,409.45 
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.                                                                                                                                                                 
PETE PETERSON,                                                                                                                                                                                  
Chairman, Oct. 20, 1994.                                                                                                                                                                        


            REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO SLOVAKIA, BULGARIA, AND GERMANY, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN SEPT. 7 AND SEPT. 20, 1994            
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                           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\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Cathy Brickman...................     9/8         9/11   Slovakia.......................  ...........     2,400.00  ...........  ...........  ...........  ...........  ...........     2,400.00
                                      9/11        9/17   Bulgaria.......................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                      9/17        9/20   Germany........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     2,556.75  ...........  ...........  ...........     2,556.75
William Freeman..................     9/8         9/11   Slovakia.......................  ...........     2,400.00  ...........  ...........  ...........  ...........  ...........     2,400.00
                                      9/11        9/17   Bulgaria.......................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                      9/17        9/20   Germany........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
    Commercial airfare...........  ........  ..........  ...............................  ...........  ...........  ...........     2,556.75  ...........  ...........  ...........     2,556.75
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total............  ........  ..........  ...............................  ...........     4,800.00  ...........     5,113.50  ...........  ...........  ...........     9,913.50
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.                                                                                  
KRISTI E. WALSETH,                                                                                                                                                                              
Oct. 17, 1994.                                                                                                                                                                                  


                          REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO AUSTRIA, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 4 AND JULY 9, 1994                         
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                           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\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Hon. Benjamin L. Cardin..........  ........       7/4    United States..................  ...........  ...........  ...........        (\3\)  ...........  ...........  ...........  ...........
                                      7/5         7/9    Austria........................  ...........       960.00  ...........  ...........  ...........  ...........  ...........       960.00
Hon. John Dingell................  ........       7/4    United States..................  ...........  ...........  ...........        (\3\)  ...........  ...........  ...........  ...........
                                      7/5         7/9    Austria........................  ...........       960.00  ...........  ...........  ...........  ...........  ...........       960.00
Mr. John P. Elliott..............  ........       7/4    United States..................  ...........  ...........  ...........        (\3\)  ...........  ...........  ...........  ...........
                                      7/5         7/9    Austria........................  ...........       960.00  ...........  ...........  ...........  ...........  ...........       960.00
Mr. David M. Evans...............  ........       7/4    United States..................  ...........  ...........  ...........        (\3\)  ...........  ...........  ...........  ...........
                                      7/5         7/9    Austria........................  ...........       960.00  ...........  ...........  ...........  ...........  ...........       960.00
Ms. Mary Sue Hafner..............  ........       7/4    United States..................  ...........  ...........  ...........        (\3\)  ...........  ...........  ...........  ...........
                                      7/5         7/9    Austria........................  ...........       960.00  ...........  ...........  ...........  ...........  ...........       960.00
Hon. Earl F. Hilliard............  ........       7/3    United States..................  ...........  ...........  ...........     2,842.20  ...........  ...........  ...........     2,842.20
                                      7/4         7/9    Austria........................  ...........     1,200.00  ...........  ...........  ...........  ...........  ...........     1,200.00
Hon. Steny H. Hoyer..............  ........       7/4    United States..................  ...........  ...........  ...........        (\3\)  ...........  ...........  ...........  ...........
                                      7/5         7/9    Austria........................  ...........       960.00  ...........  ...........  ...........  ...........  ...........       960.00
Ms. Marlene Kaufmann.............  ........       7/4    United States..................  ...........  ...........  ...........        (\3\)  ...........  ...........  ...........  ...........
                                      7/5         7/9    Austria........................  ...........       960.00  ...........  ...........  ...........  ...........  ...........       960.00
Hon. James P. Moran, Jr..........  ........       7/3    United States..................  ...........  ...........  ...........     2,842.20  ...........  ...........  ...........     2,842.20
                                      7/4         7/9    Austria........................  ...........     1,200.00  ...........  ...........  ...........  ...........  ...........     1,200.00
Hon. Harold Rogers...............  ........       7/4    United States..................  ...........  ...........  ...........        (\3\)  ...........  ...........  ...........  ...........
                                      7/5         7/9    Austria........................  ...........       960.00  ...........  ...........  ...........  ...........  ...........       960.00
Hon. Carlos Romero-Barcelo.......  ........       7/4    United States..................  ...........  ...........  ...........        (\3\)  ...........  ...........  ...........  ...........
                                      7/5         7/9    Austria........................  ...........       960.00  ...........  ...........  ...........  ...........  ...........       960.00
Ms. Erika B. Schlager............  ........       7/4    United States..................  ...........  ...........  ...........        (\3\)  ...........  ...........  ...........  ...........
                                      7/5         7/7    Austria........................  ...........       720.00  ...........  ...........  ...........  ...........  ...........       720.00
Ms. Victoria A. Showalter........  ........       7/3    United States..................  ...........  ...........  ...........       691.20  ...........  ...........  ...........       691.20
                                      7/4         7/9    Austria........................  ...........     1,200.00  ...........  ...........  ...........  ...........  ...........     1,200.00
Hon. Louise M. Slaughter.........  ........       7/4    United States..................  ...........  ...........  ...........        (\3\)  ...........  ...........  ...........  ...........
                                      7/5         7/9    Austria........................  ...........       960.00  ...........  ...........  ...........  ...........  ...........       960.00
Hon. Floyd Spence................  ........       7/4    United States..................  ...........  ...........  ...........        (\3\)  ...........  ...........  ...........  ...........
                                      7/5         7/9    Austria........................  ...........       960.00  ...........  ...........  ...........  ...........  ...........       960.00
Hon. Craig Washington............  ........       7/4    United States..................  ...........  ...........  ...........        (\3\)  ...........  ...........  ...........  ...........
                                      7/5         7/9    Austria........................  ...........       960.00  ...........  ...........  ...........  ...........  ...........       960.00
Hon. Henry A. Waxman.............  ........       7/4    United States..................  ...........  ...........  ...........        (\3\)  ...........  ...........  ...........  ...........
                                      7/5         7/9    Austria........................  ...........       960.00  ...........  ...........  ...........  ...........  ...........       960.00
Mr. Samuel G. Wise...............  ........       7/3    United States..................  ...........  ...........  ...........       691.20  ...........  ...........  ...........       691.20
                                      7/4         7/9    Austria........................  ...........     1,200.00  ...........  ...........  ...........  ...........  ...........     1,200.00
Delegation expenses..............     7/5         7/9    Austria........................  ...........  ...........  ...........  ...........  ...........    21,490.74  ...........    21,490.74
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total............  ........  ..........  ...............................  ...........    18,000.00  ...........     7,066.80  ...........    21,490.74  ...........    46,557.54
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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 aircraft.                                                                                                                                                                           
STENY H. HOYER,                                                                                                                                                                                 
Chairman, July 9, 1994.                                                                                                                                                                         


                                                                                                                                                                                                
[[Page H227]]
                        REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO FRANCE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN SEPT. 13 AND SEPT. 18, 1994                        
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                           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\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Michael Kopetski.................     9/13        9/18   France.........................  ...........     1,505.00  ...........        (\3\)  ...........  ...........  ...........     1,505.00
Tom Lewis........................     9/14        9/18   France.........................  ...........       903.00  ...........        (\4\)  ...........  ...........  ...........       903.00
William Clinger..................     9/14        9/18   France.........................  ...........       903.00  ...........        (\4\)  ...........  ...........  ...........       903.00
Ben McMakin......................     9/13        9/18   France.........................  ...........     1,505.00  ...........    \3\660.15  ...........  ...........  ...........     2,165.15
William Bishop...................     9/14        9/18   France.........................  ...........     1,204.00  ...........    \3\660.15  ...........  ...........  ...........     1,864.15
Peter Abbruzzese.................     9/14        9/17   France.........................  ...........       602.00  ...........  \3\2,678.65  ...........  ...........  ...........     3,280.65
Butler Derrick...................     9/14        9/18   France.........................  ...........       903.00  ...........        (\4\)  ...........  ...........  ...........       903.00
Ron Lasch........................     9/14        9/18   France.........................  ...........       903.00  ...........  \3\1,348.08  ...........  ...........  ...........     2,251.08
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total............  ........  ..........  ...............................  ...........     8,428.00  ...........     5,347.03  ...........  ...........  ...........    13,775.03
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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\Commercial air transportation/DOD.                                                                                                                                                           
\4\DOD.                                                                                                                                                                                         
BUTLER DERRICK,                                                                                                                                                                                 
Chairman, Dec. 14, 1994.                                                                                                                                                                        


                         REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO EGYPT, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN SEPT. 1 AND SEPT. 11, 1994                         
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                           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\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Anthony C. Beilenson, MC.........     9/4         9/10   Egypt..........................   LE4,698.54     1,386.00  ...........     3,014.55  ...........  ...........  ...........     4,400.55
Patricia Schroeder, MC...........     9/2         9/7    Egypt..........................   LE3,112.02       918.00  ...........     6,463.55  ...........  ...........  ...........     7,381.55
Constance A. Morella, MC.........     9/2         9/7    Egypt..........................   LE3,895.11     1,149.00  ...........     1,704.35  ...........  ...........  ...........     2,853.35
John E. Porter, MC...............     9/2         9/8    Egypt..........................   LE4,678.20     1,380.00  ...........     6,860.95  ...........  ...........  ...........     8,240.95
Christopher H. Smith, MC.........     9/4         9/11   Egypt..........................   LE5,481.63     1,617.00  ...........     2,627.15  ...........  ...........  ...........     4,244.15
Janet K. Faulstich...............     9/4         9/10   Egypt..........................   LE4,698.54     1,386.00  ...........     3,014.55  ...........  ...........  ...........     4,400.55
Lisa Moreno......................     9/1         9/7    Egypt..........................   LE4,657.86     1,374.00  ...........     2,247.95  ...........  ...........  ...........     3,621.95
Susan Wood.......................     9/1         9/7    Egypt..........................   LE4,657.86     1,374.00  ...........     2,247.95  ...........  ...........  ...........     3,621.95
Vicki Elkin......................     9/2         9/8    Egypt..........................   LE4,678.20     1,380.00  ...........     4,488.95  ...........  ...........  ...........     5,868.95
Dorothy Taft.....................     9/5         9/10   Egypt..........................   LE3,915.45     1,155.00  ...........     1,921.15  ...........  ...........  ...........     3,076.15
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total............  ........  ..........  ...............................  ...........    13,119.00  ...........    34,591.10  ...........  ...........  ...........    47,710.10
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.                                                                                  
TONY BEILENSON,                                                                                                                                                                                 
Chairman, Nov. 3, 1994.                                                                                                                                                                         


                         REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, MR. BRETT W. O'BRIEN, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 16 AND JULY 19, 1994                         
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                           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\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Brett W. O'Brien, staff.........       7/16        7/19   Caribbean Area................  ...........       371.00  ...........  ...........  ...........  ...........  ...........       371.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total...........  ..........  ..........  ..............................  ...........       371.00  ...........  ...........  ...........  ...........  ...........       371.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.                                                                                  
BRETT W. O'BRIEN,                                                                                                                                                                               
Aug. 11, 1994.                                                                                                                                                                                  


                        REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, MS. KRISTI E. WALSETH, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN SEPT. 11 AND SEPT. 24, 1994                       
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                           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\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Kristi E. Walseth...............       9/12        9/17   Albania.......................  ...........     2,400.00  ...........  ...........  ...........  ...........  ...........     2,400.00
                                       9/17        9/20   Italy.........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                       9/20        9/24   Hungary.......................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
    Commercial transportation...  ..........  ..........  ..............................  ...........  ...........  ...........  ...........  ...........  ...........  ...........     2,892.35
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total...........  ..........  ..........  ..............................  ...........     2,400.00  ...........     2,892.35  ...........  ...........  ...........     5,292.35
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.                                                                                  
KRISTI E. WALSETH,                                                                                                                                                                              
Oct. 17, 1994.                                                                                                                                                                                  


                          REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, MR. PHILIP G. DYER, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN SEPT. 6 AND SEPT. 13, 1994                         
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                           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\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Philip G. Dyer...................     9/6         9/7    United Kingdom.................       227.51       349.50  ...........  ...........  ...........  ...........       227.51       349.50
                                      9/8         9/13   Africa--Uganda, Zaire, Rwanda..  ...........     1,235.00  ...........  ...........  ...........  ...........  ...........     1,235.00
                                      9/13        9/13   France.........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                                        ----------------------------------------------------------------------------------------------------------------------------------------
      Committee total............  ........  ..........  ...............................  ...........     1,584.50  ...........  ...........  ...........  ...........  ...........    1,584.50 
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.                                                                                  
TONY P. HALL,                                                                                                                                                                                   
October 12, 1994.                                                                                                                                                                               


                                                                                                                                                                                                
[[Page H228]]
                          REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, MR. MARTIN HUGHES, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN SEPT. 11 AND SEPT. 14, 1994                         
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                           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\2\               currency\2\               currency\2\                 currency 
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Martin Hughes....................     9/11        9/14   Canada.........................       653.96       477.00  ...........       421.92  ...........  ...........       653.96       898.92
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total............  ........  ..........  ...............................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.                                                                                  
MARTIN HUGHES,                                                                                                                                                                                  
Sept. 30, 1994.                                                                                                                                                                                 


               REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, 91ST INTERPARLIAMENTARY UNION CONFERENCE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN MAR. 20 AND MAR. 29, 1994               
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                           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\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Hon. Eliot Engel.................     3/25        3/29   France.........................  ...........       910.00        (\3\)  ...........  ...........  ...........  ...........  ...........
Hon. John Tanner.................     3/25        3/29   France.........................  ...........       870.00        (\3\)  ...........  ...........  ...........  ...........  ...........
Hon. Barbara-Rose Collins........     3/25        3/29   France.........................  ...........       870.00        (\3\)  ...........  ...........  ...........  ...........  ...........
Hon. Earl Hilliard...............     3/25        3/29   France.........................  ...........       870.00        (\3\)  ...........  ...........  ...........  ...........  ...........
Hon. Bennie Thompson.............     3/25        3/29   France.........................  ...........       870.00        (\3\)  ...........  ...........  ...........  ...........  ...........
John Calvelli....................     3/25        3/29   France.........................  ...........       870.00        (\3\)  ...........  ...........  ...........  ...........  ...........
Steve Abrams.....................     3/25        3/29   France.........................  ...........       870.00        (\3\)  ...........  ...........  ...........  ...........  ...........
Veronica Craig...................     3/25        3/29   France.........................  ...........       870.00        (\3\)  ...........  ...........  ...........  ...........  ...........
Catherine Zimmer Liebel..........     3/20        3/29   France.........................  ...........     2,698.82        (\4\)  ...........  ...........  ...........  ...........  ...........
    Delegation expenses..........  ........  ..........  ...............................  ...........  ...........        (\5\)       326.00  ...........  ...........  ...........  ...........
    Control Room expenses........  ........  ..........  ...............................  ...........     7,321.49  ...........  ...........  ...........  ...........  ...........  ...........
    Official Meals...............  ........  ..........  ...............................  ...........     1,483.79  ...........  ...........  ...........  ...........  ...........  ...........
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total............  ........  ..........  ...............................  ...........    18,504.10  ...........       326.00  ...........  ...........  ...........    18,830.10
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.                                                                                                                                                                 
\4\Commercial airfare.                                                                                                                                                                          
\5\One-way.                                                                                                                                                                                     
ELIOT L. ENGEL,                                                                                                                                                                                 
Sept. 27, 1994.                                                                                                                                                                                 


                            REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, NORTH ATLANTIC, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN SEPT. 8 AND SEPT. 13, 1994                           
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                           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\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Butler Derrick...................     9/9         9/14   Italy..........................  ...........     1,236.00  ...........        (\3\)  ...........  ...........  ...........     1,236.00
Tom Lewis........................     9/9         9/14   Italy..........................  ...........     1,236.00  ...........        (\3\)  ...........  ...........  ...........     1,236.00
William Clinger..................     9/9         9/14   Italy..........................  ...........     1,236.00  ...........        (\3\)  ...........  ...........  ...........     1,236.00
Peter Abbruzzese.................     9/8         9/14   Italy..........................  ...........     1,236.00  ...........        (\3\)  ...........  ...........  ...........     1,236.00
Ron Lasch........................     9/8         9/14   Italy..........................  ...........     1,236.00  ...........        (\4\)  ...........  ...........  ...........     2,584.08
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total............  ........  ..........  ...............................  ...........     6,180.00  ...........    1,2348.08  ...........  ...........  ...........     7,528.08
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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\DOD.                                                                                                                                                                                         
\4\Commercial airfare.                                                                                                                                                                          
BUTLER DERRICK,                                                                                                                                                                                 
Dec. 14, 1994.                                                                                                                                                                                  

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