[Congressional Record Volume 160, Number 56 (Monday, April 7, 2014)]
[House]
[Page H2988]
From the Congressional Record Online through the Government Publishing Office [www.gpo.gov]




[[Page H2988]]

         EXPENDITURE REPORTS CONCERNING OFFICIAL FOREIGN TRAVEL

  Reports concerning the foreign currencies and U.S. dollars utilized 
for Official Foreign Travel during the first quarter of 2014 pursuant 
to Public Law 95-384 are as follows:

                                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO BELGIUM, EXPENDED BETWEEN FEB. 15 AND FEB. 20, 2014
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. Michael Turner....................     2/15        2/18   Belgium..................  ...........     1,318.00  ...........     1,870.00  ...........  ...........  ...........     3,188.00
Hon. Lois Frankel......................     2/15        2/18   Belgium..................  ...........     1,318.00  ...........     9,755.00  ...........  ...........  ...........    11,073.00
Hon. Brett Guthrie.....................     2/15        2/17   Belgium..................  ...........       947.00  ...........     2,510.00  ...........  ...........  ...........     3,457.00
Hon. Loretta Sanchez...................     2/15        2/20   Belgium..................  ...........     1,318.00  ...........    10,760.00  ...........  ...........  ...........    12,078.00
Hon. Rob Bishop........................     2/15        2/18   Belgium..................  ...........     1,318.00  ...........     1,835.00  ...........  ...........  ...........     3,153.00
Hon. Tom Marino........................     2/15        2/18   Belgium..................  ...........     1,318.00  ...........     8,105.00  ...........  ...........  ...........     9,423.00
Jeff Dressler..........................     2/15        2/18   Belgium..................  ...........     1,318.00  ...........     1,835.00  ...........  ...........  ...........     3,153.00
Janice Robinson........................     2/15        2/18   Belgium..................  ...........     1,318.00  ...........     1,835.00  ...........  ...........  ...........     3,153.00
Marcus Micheli.........................     2/15        2/18   Belgium..................  ...........     1,318.00  ...........     1,835.00  ...........  ...........  ...........     3,153.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........    11,491.00  ...........    40,340.00  ...........  ...........  ...........    51,831.00
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\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. MICHAEL R. TURNER, Mar. 17, 2014.



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