[Congressional Record Volume 165, Number 109 (Thursday, June 27, 2019)]
[House]
[Page H5254]
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 second quarter of 2019, pursuant 
to Public Law 95-384, are as follows:

                                       REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, KATE KNUDSON WOLTERS, EXPENDED BETWEEN MAY 12 AND MAY 15, 2019
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\----
Kate Knudson Wolters...................     5/13        5/15   France...................  ...........     1,434.00  ...........     1,473.53  ...........  ...........  ...........     2,907.53
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     1,434.00  ...........     1,473.53  ...........  ...........  ...........     2,907.53
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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.
KATE KNUDSON WOLTERS, June 13, 2019.



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