[Congressional Record Volume 146, Number 132 (Thursday, October 19, 2000)]
[House]
[Pages H10470-H10471]
From the Congressional Record Online through the Government Publishing Office [www.gpo.gov]




         EXPENDITURE REPORTS CONCERNING OFFICIAL FOREIGN TRAVEL

  Reports concerning the foreign currencies and U.S. dollars utilized 
for official foreign travel during the third quarter of 2000, by 
Committees of the House of Representatives, pursuant to Public Law 95-
384, are as follows:

                       REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON AGRICULTURE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 1 AND SEPT. 30, 2000
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 Date                                           Per diem \1\             Transportation            Other purposes                 Total
                                       ------------------------                          -------------------------------------------------------------------------------------------------------
                                                                                                       U.S. dollar               U.S. dollar               U.S. dollar               U.S. dollar
      Name of Member or employee                                         Country            Foreign     equivalent    Foreign     equivalent    Foreign     equivalent    Foreign     equivalent
                                          Arrival    Departure                              currency     or U.S.      currency     or U.S.      currency     or U.S.      currency     or U.S.
                                                                                                         currency                  currency                  currency                  currency
-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----
Hon. Collin Peterson..................     7/29/00     7/31/00  Venezuela...............  ...........       222.50  ...........        (\3\)  ...........  ...........  ...........       222.50
                                           7/31/00      8/1/00  Colombia................  ...........       193.00  ...........        (\3\)  ...........  ...........  ...........       193.00
                                            8/1/00      8/2/00  Nicaragua...............  ...........       284.00  ...........        (\3\)  ...........  ...........  ...........       284.00
                                           8/22/00     8/25/00  Ireland.................  ...........       843.00  ...........        (\3\)  ...........  ...........  ...........       843.00
                                           8/25/00     8/28/00  Russia..................  ...........     1,029.00  ...........        (\3\)  ...........  ...........  ...........     1,029.00
                                           8/28/00     8/30/00  Estonia.................  ...........       434.00  ...........        (\3\)  ...........  ...........  ...........       434.00
                                           8/30/00     8/31/00  Netherlands.............  ...........       492.00  ...........        (\3\)  ...........  ...........  ...........       492.00
                                           8/31/00     8/31/00  United Kingdom..........  ...........       622.00  ...........        (\3\)  ...........  ...........  ...........       622.00
                                                                                         -------------------------------------------------------------------------------------------------------
    Committee total...................  ..........  ..........  ........................  ...........     4,119.50  ...........  ...........  ...........  ...........  ...........     4,119.50
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
\3\ Military air transportation.
LARRY COMBEST, Chairman, Oct. 6, 2000.
 


[[Page H10471]]


                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, JOINT COMMITTEE ON TAXATION, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 1 AND SEPT. 30, 2000
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 Date                                           Per diem \1\             Transportation            Other purposes                 Total
                                        ----------------------                           -------------------------------------------------------------------------------------------------------
                                                                                                       U.S. dollar               U.S. dollar               U.S. dollar               U.S. dollar
       Name of Member or employee                                       Country             Foreign     equivalent    Foreign     equivalent    Foreign     equivalent    Foreign     equivalent
                                          Arrival   Departure                               currency     or U.S.      currency     or U.S.      currency     or U.S.      currency     or U.S.
                                                                                                         currency                  currency                  currency                  currency
-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----
                                                                                      FOR HOUSE COMMITTEES:
                          Please Note: If there were no expenditures during the calendar quarter noted above, please check the box at right to so indicate and return.x
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Per diem constitutes lodging and meals.
\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
BILL ROTH, Chairman, Oct. 13, 2000.



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