[Congressional Record Volume 157, Number 153 (Thursday, October 13, 2011)]
[House]
[Pages H6917-H6918]
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 2011 pursuant 
to Public Law 95-384 are as follows:

[[Page H6918]]



                    REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON HOMELAND SECURITY, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 1 AND SEPT. 30, 2011
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\----
Shane Wolfe............................     9/9         9/13   United Kingdom...........  ...........     2,072.00  ...........     1,385.80  ...........  ...........  ...........     3,457.80
    Per Diem Returned..................  ........  ..........  .........................  ...........     (397.56)  ...........  ...........  ...........  ...........  ...........     (397.56)
Jonathan Duecker.......................     9/8         9/13   United Kingdom...........  ...........     2,590.00  ...........     1,385.80  ...........  ...........  ...........     3,975.80
    Per Diem Returned..................  ........  ..........  .........................  ...........     (400.00)  ...........  ...........  ...........  ...........  ...........     (400.00)
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     3,864.44  ...........     2,771.60  ...........  ...........  ...........     6,636.04
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Per diem constitutes lodging and meals.
\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
HON. PETER T. KING, Chairman, Sept. 18,
 2011.


                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON THE JUDICIARY, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 1 AND SEPT. 30, 2011
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 Date                                           Per diem \1\             Transportation            Other purposes                 Total
                                        ----------------------                           -------------------------------------------------------------------------------------------------------
                                                                                                       U.S. dollar               U.S. dollar               U.S. dollar               U.S. dollar
       Name of Member or employee                                       Country             Foreign     equivalent    Foreign     equivalent    Foreign     equivalent    Foreign     equivalent
                                          Arrival   Departure                               currency     or U.S.      currency     or U.S.      currency     or U.S.      currency     or U.S.
                                                                                                         currency                  currency                  currency                  currency
-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----
                                                                                        HOUSE COMMITTEES
                         Please Note: If there were no expenditures during the calendar quarter noted above, please check the box at right to so indicate and return. x
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Per diem constitutes lodging and meals.
\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.
HON. LAMAR SMITH, Chairman, Oct. 4,
 2011.

 

                          ____________________