[Congressional Record Volume 168, Number 80 (Wednesday, May 11, 2022)]
[House]
[Pages H4856-H4858]
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 first and second quarters of 
2022, pursuant to Public Law 95-384, are as follows:

                                REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO ECUADOR AND COLOMBIA, EXPENDED BETWEEN APR. 8 AND APR. 14, 2022
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. Robin Kelly.......................     4/8         4/12   Ecuador..................  ...........     1,122.20  ...........  ...........  ...........  ...........  ...........  ...........
Hon. Terri Sewell......................     4/10        4/12   Ecuador..................  ...........       841.65  ...........  ...........  ...........  ...........  ...........  ...........
Hon. Ted Lieu..........................     4/8         4/12   Ecuador..................  ...........     1,122.20  ...........  ...........  ...........  ...........  ...........  ...........
Derek Luyten...........................     4/8         4/12   Ecuador..................  ...........     1,122.20  ...........  ...........  ...........  ...........  ...........  ...........
Samantha Schifrin......................     4/8         4/12   Ecuador..................  ...........     1,122.20  ...........  ...........  ...........  ...........  ...........  ...........
Hon. Robin Kelly.......................     4/12        4/13   Colombia.................  ...........       516.60  ...........     6,475.71  ...........  ...........  ...........     6,992.31
Hon. Terri Sewell......................     4/12        4/14   Colombia.................  ...........       611.60  ...........     3,077.11  ...........  ...........  ...........     3,688.71
Hon. Ted Lieu..........................     4/12        4/14   Colombia.................  ...........       516.60  ...........     2,936.52  ...........  ...........  ...........     3,453.12
Derek Luyten...........................     4/12        4/14   Colombia.................  ...........       611.60  ...........     4,256.61  ...........  ...........  ...........     4,868.21
Samantha Schifrin......................     4/12        4/14   Colombia.................  ...........       611.60  ...........     1,363.21  ...........  ...........  ...........     1,974.81
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     8,198.45  ...........    18,109.16  ...........  ...........  ...........    26,307.61
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
HON. DAVID E. PRICE, Apr. 28, 2022.


                                     REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO BARBADOS, EXPENDED BETWEEN APR. 21 AND APR. 25, 2022
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. Barbara Lee.......................     4/21        4/25   Barbados.................  ...........     1,380.04  ...........  ...........  ...........     1,964.37  ...........     3,344.41
Hon. Robin Kelly.......................     4/21        4/25   Barbados.................  ...........     1,380.04  ...........  ...........  ...........     1,632.87  ...........     3,012.91
Justin Wein............................     4/21        4/25   Barbados.................  ...........     1,380.04  ...........  ...........  ...........     1,502.37  ...........     2,882.41
Derek Luyten...........................     4/21        4/25   Barbados.................  ...........     1,380.04  ...........  ...........  ...........     1,572.37  ...........     2,952.41
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     5,520.16  ...........  ...........  ...........     6,671.98  ...........    12,192.14
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. DAVID E. PRICE, May 4, 2022.


                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON APPROPRIATIONS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JAN. 1 AND MAR. 31, 2022
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. Brenda Lawrence...................     2/19        2/21   Sierra Leone.............  ...........       488.00  ...........        (\3\)  ...........  ...........  ...........       488.00
                                            2/21        2/22   Liberia..................  ...........       395.00  ...........        (\3\)  ...........  ...........  ...........       395.00
                                            2/22        2/25   Tanzania.................  ...........       355.05  ...........        (\3\)  ...........  ...........  ...........       355.05
                                            2/25        2/26   Cote D'Ivoire............  ...........       556.94  ...........        (\3\)  ...........  ...........  ...........       556.94
Hon. Chellie Pingree...................     3/19        3/21   Poland...................  ...........       557.21  ...........     4,669.67  ...........  ...........  ...........     5,226.88
                                            3/21        3/22   Romania..................  ...........       243.00  ...........  ...........  ...........  ...........  ...........       243.00
                                            3/22        3/24   Moldovia.................  ...........       466.00  ...........  ...........  ...........  ...........  ...........       466.00
                                            3/24        3/24   Austria..................  ...........         0.00  ...........  ...........  ...........  ...........  ...........         0.00
                                                                                         -------------------------------------------------------------------------------------------------------

[[Page H4857]]

 
      Committee total..................  ........  ..........  .........................  ...........     3,061.20  ...........     4,669.67  ...........  ...........  ...........     7,730.87
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
HON. ROSA L. DeLAURO, Apr. 28, 2022.


                    REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON ENERGY AND COMMERCE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JAN. 1 AND MAR. 31, 2022
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                  Date                                           Per diem \1\             Transportation            Other purposes                Total
                                        ----------------------                           -------------------------------------------------------------------------------------------------------
                                                                                                           U.S.                      U.S.                      U.S.                      U.S.
       Name of Member or employee                                        Country                          dollar                    dollar                    dollar                    dollar
                                          Arrival   Departure                                Foreign    equivalent     Foreign    equivalent     Foreign    equivalent     Foreign    equivalent
                                                                                            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. Buddy Carter......................     2/18        2/20    Germany.................  ...........     1,377.43  ...........        (\3\)  ...........  ...........  ...........     1,377.43
Hon. G.K. Butterfield..................     2/19        2/21    Sierra Leone............  ...........       488.00  ...........        (\3\)  ...........  ...........  ...........       488.00
                                            2/21        2/22    Liberia.................  ...........       395.00  ...........        (\3\)  ...........  ...........  ...........       395.00
                                            2/22        2/25    Tanzania................  ...........       355.05  ...........        (\3\)  ...........  ...........  ...........       355.05
                                            2/25        2/26    Cote d'Ivoire...........  ...........       556.94  ...........        (\3\)  ...........  ...........  ...........       556.94
Hon. Paul Ruiz.........................     3/5         3/7     Poland..................  ...........       273.90  ...........        (\3\)  ...........  ...........  ...........       273.90
Hon. Lori Trahan.......................     3/19        3/21    Poland..................  ...........       557.21  ...........     8,912.67  ...........  ...........  ...........     9,469.88
                                            3/21        3/22    Romania.................  ...........       243.00  ...........        (\3\)  ...........  ...........  ...........       243.00
                                            3/22        3/24    Moldova.................  ...........       466.00  ...........        (\3\)  ...........  ...........  ...........       466.00
                                            3/24        3/24    Austria.................  ...........         0.00  ...........        (\3\)  ...........  ...........  ...........         0.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee totals.................  ........  ..........  .........................  ...........     4,712.53  ...........     8,912.67  ...........  ...........  ...........    13,625.20
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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\  Military air transportation.
 HON. FRANK PALLONE, JR., Apr. 28,
 2022.


                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON FOREIGN AFFAIRS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JAN. 1 AND MAR. 31, 2022
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. Gregory W. Meeks..................     1/25        1/27   Belgium..................  ...........       777.22  ...........        (\3\)            *     3,604.55  ...........     4,381.77
Hon. Gregory W. Meeks..................     1/27        1/29   Ukraine..................  ...........       680.00  ...........        (\3\)            *     7,119.73  ...........     7,799.73
Hon. Ami Bera..........................     1/25        1/27   Belgium..................  ...........       777.22  ...........        (\3\)  ...........  ...........  ...........       777.22
Hon. Ami Bera..........................     1/27        1/29   Ukraine..................  ...........       680.00  ...........        (\3\)  ...........  ...........  ...........       680.00
Hon. David Cicilline...................     1/25        1/27   Belgium..................  ...........       777.22  ...........        (\3\)  ...........  ...........  ...........       777.22
Hon. David Cicilline...................     1/27        1/29   Ukraine..................  ...........       680.00  ...........        (\3\)  ...........  ...........  ...........       680.00
Hon. Colin Allred......................     1/25        1/27   Belgium..................  ...........       777.22  ...........        (\3\)  ...........  ...........  ...........       777.22
Hon. Colin Allred......................     1/27        1/29   Ukraine..................  ...........       680.00  ...........        (\3\)  ...........  ...........  ...........       680.00
Hon. Chrissy Houlahan..................     1/25        1/27   Belgium..................  ...........       777.22  ...........        (\3\)  ...........  ...........  ...........       777.22
Hon. Chrissy Houlahan..................     1/27        1/29   Ukraine..................  ...........       680.00  ...........        (\3\)  ...........  ...........  ...........       680.00
Hon. Tom Malinowski....................     1/25        1/27   Belgium..................  ...........       777.22  ...........        (\3\)  ...........  ...........  ...........       777.22
Hon. Tom Malinowski....................     1/27        1/29   Ukraine..................  ...........       680.00  ...........        (\3\)  ...........  ...........  ...........       680.00
Hon. Sara Jacobs.......................     1/25        1/27   Belgium..................  ...........       777.22  ...........        (\3\)  ...........  ...........  ...........       777.22
Hon. Sara Jacobs.......................     1/27        1/29   Ukraine..................  ...........       680.00  ...........        (\3\)  ...........  ...........  ...........       680.00
Hon. Mark Green........................     1/25        1/27   Belgium..................  ...........       777.22  ...........        (\3\)  ...........  ...........  ...........       777.22
Hon. Mark Green........................     1/27        1/29   Ukraine..................  ...........       680.00  ...........        (\3\)  ...........  ...........  ...........       680.00
Hon. August Pfluger....................     1/25        1/27   Belgium..................  ...........       777.22  ...........        (\3\)  ...........  ...........  ...........       777.22
Hon. August Pfluger....................     1/27        1/29   Ukraine..................  ...........       680.00  ...........        (\3\)  ...........  ...........  ...........       680.00
Philip Bednarczyk......................     1/25        1/27   Belgium..................  ...........       777.22  ...........        (\3\)  ...........  ...........  ...........       777.22
Philip Bednarczyk......................     1/27        1/29   Ukraine..................  ...........       680.00  ...........        (\3\)  ...........  ...........  ...........       680.00
Camilla Hallman........................     1/25        1/27   Belgium..................  ...........       777.22  ...........        (\3\)  ...........  ...........  ...........       777.22
Camilla Hallman........................     1/27        1/29   Ukraine..................  ...........       680.00  ...........        (\3\)  ...........  ...........  ...........       680.00
Andrei Vasilescu.......................     1/25        1/27   Belgium..................  ...........       777.22  ...........        (\3\)  ...........  ...........  ...........       777.22
Andrei Vasilescu.......................     1/27        1/29   Ukraine..................  ...........       680.00  ...........        (\3\)  ...........  ...........  ...........       680.00
Katherine Earle........................     1/25        1/27   Belgium..................  ...........       777.22  ...........        (\3\)  ...........  ...........  ...........       777.22
Katherine Earle........................     1/27        1/29   Ukraine..................  ...........       680.00  ...........        (\3\)  ...........  ...........  ...........       680.00
Hon. Tom Malinowski....................     2/17        2/20   Germany..................  ...........     1,377.43  ...........        (\3\)  ...........  ...........  ...........     1,377.43
Hon. Darrell Issa......................     2/17        2/20   Germany..................  ...........     1,377.43  ...........        (\3\)  ...........  ...........  ...........     1,377.43
Hon. Gregory W. Meeks..................     2/19        2/21   Sierra Leone.............  ...........       568.00  ...........        (\3\)            *    27,961.00  ...........    28,529.00
Hon. Gregory W. Meeks..................     2/21        2/22   Liberia..................  ...........       395.00  ...........        (\3\)            *     7,264.71  ...........     7,659.71
Hon. Gregory W. Meeks..................     2/22        2/25   Tanzania.................  ...........       355.05  ...........        (\3\)            *    45,255.42  ...........    45,610.47
Hon. Gregory W. Meeks..................     2/25        2/27   Cote d'Ivoire............  ...........       556.94  ...........        (\3\)            *    12,707.30  ...........    13,264.24
Hon. Ami Bera..........................     2/19        2/21   Sierra Leone.............  ...........       488.00  ...........        (\3\)  ...........  ...........  ...........       488.00
Hon. Ami Bera..........................     2/21       51/22   Liberia..................  ...........       395.00  ...........        (\3\)  ...........  ...........  ...........       395.00
Hon. Ami Bera..........................     2/22        2/25   Tanzania.................  ...........       355.05  ...........        (\3\)  ...........  ...........  ...........       355.05
Hon. Ami Bera..........................     2/25        5/27   Cote d'Ivoire............  ...........       556.94  ...........        (\3\)  ...........  ...........  ...........       556.94
Hon. Ilhan Omar........................     2/19        2/21   Sierra Leone.............  ...........       488.00  ...........        (\3\)  ...........  ...........  ...........       488.00
Hon. Ilhan Omar........................     2/21        2/22   Liberia..................  ...........       395.00  ...........        (\3\)  ...........  ...........  ...........       395.00
Hon. Ilhan Omar........................     2/22        2/25   Tanzania.................  ...........       355.05  ...........        (\3\)  ...........  ...........  ...........       355.05
Hon. Ilhan Omar........................     2/25        2/27   Cote d'Ivoire............  ...........       556.94  ...........        (\3\)  ...........  ...........  ...........       556.94
Stephane Le Bouder.....................     2/19        2/21   Sierra Leone.............  ...........       488.00  ...........        (\3\)  ...........  ...........  ...........       488.00
Stephane Le Bouder.....................     2/21        2/22   Liberia..................  ...........       395.00  ...........        (\3\)  ...........  ...........  ...........       395.00
Stephane Le Bouder.....................     2/22        2/25   Tanzania.................  ...........       355.05  ...........        (\3\)  ...........  ...........  ...........       355.05
Stephane Le Bouder.....................     2/25        2/27   Cote d'Ivoire............  ...........       556.94  ...........        (\3\)  ...........  ...........  ...........       556.94
Donna Charles..........................     2/19        2/21   Sierra Leone.............  ...........       488.00  ...........        (\3\)  ...........  ...........  ...........       488.00
Donna Charles..........................     2/21        2/22   Liberia..................  ...........       395.00  ...........        (\3\)  ...........  ...........  ...........       395.00
Donna Charles..........................     2/22        2/25   Tanzania.................  ...........       355.05  ...........        (\3\)  ...........  ...........  ...........       355.05
Donna Charles..........................     2/25        2/27   Cote d'Ivoire............  ...........       556.94  ...........        (\3\)  ...........  ...........  ...........       556.94
Camilla Hallman........................     2/19        2/21   Sierra Leone.............  ...........       488.00  ...........        (\3\)  ...........  ...........  ...........       488.00
Camilla Hallman........................     2/21        2/22   Liberia..................  ...........       395.00  ...........        (\3\)  ...........  ...........  ...........       395.00
Camilla Hallman........................     2/22        2/25   Tanzania.................  ...........       355.05  ...........        (\3\)  ...........  ...........  ...........       355.05
Camilla Hallnam........................     2/25        2/27   Cote d'Ivoire............  ...........       556.94  ...........        (\3\)  ...........  ...........  ...........       556.94
Brennan Heil...........................     2/19        2/21   Sierra Leone.............  ...........       488.00  ...........        (\3\)  ...........  ...........  ...........       488.00
Brennan Heil...........................     2/21        2/22   Liberia..................  ...........       395.00  ...........        (\3\)  ...........  ...........  ...........       395.00
Brennan Heil...........................     2/22        2/25   Tanzania.................  ...........       355.05  ...........        (\3\)  ...........  ...........  ...........       355.05
Brennan Heil...........................     2/25        2/27   Cote d'Ivoire............  ...........       556.94  ...........        (\3\)  ...........  ...........  ...........       556.94
Meghan Gallagher.......................     2/19        2/21   Sierra Leone.............  ...........       488.00  ...........        (\3\)  ...........  ...........  ...........       488.00
Meghan Gallagher.......................     2/21        2/22   Liberia..................  ...........       395.00  ...........        (\3\)  ...........  ...........  ...........       395.00
Meghan Gallagher.......................     2/22        2/25   Tanzania.................  ...........       355.05  ...........        (\3\)  ...........  ...........  ...........       355.05

[[Page H4858]]

 
Meghan Gallagher.......................     2/25        2/27   Cote d'Ivoire............  ...........       556.94  ...........        (\3\)  ...........  ...........  ...........       556.94
Hon. Gregory W. Meeks..................     3/4         3/7    Poland...................  ...........       320.76  ...........        (\3\)            *     9,538.62  ...........     9,859.38
Hon. Michael McCaul....................     3/4         3/7    Poland...................  ...........       320.76  ...........        (\3\)  ...........  ...........  ...........       320.76
Hon. Gerald E. Connolly................     3/4         3/7    Poland...................  ...........       320.76  ...........        (\3\)  ...........  ...........  ...........       320.76
Hon. Ann Wagner........................     3/4         3/7    Poland...................  ...........       320.76  ...........        (\3\)  ...........  ...........  ...........       320.76
Hon. David Cicilline...................     3/4         3/7    Poland...................  ...........       320.76  ...........        (\3\)  ...........  ...........  ...........       320.76
Hon. Brian Fitzpatrick.................     3/4         3/7    Poland...................  ...........       320.76  ...........        (\3\)  ...........  ...........  ...........       320.76
Hon. Susan Wild........................     3/4         3/7    Poland...................  ...........       320.76  ...........        (\3\)  ...........  ...........  ...........       320.76
Philip Bednarczyk......................     3/4         3/7    Poland...................  ...........       320.76  ...........        (\3\)  ...........  ...........  ...........       320.76
Brennan Heil...........................     3/4         3/7    Poland...................  ...........       320.76  ...........        (\3\)  ...........  ...........  ...........       320.76
                                                                                         -------------------------------------------------------------------------------------------------------
      Total............................  ........  ..........  .........................  ...........    39,025.48  ...........  ...........  ...........   113,451.33  ...........   152,476.81
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
HON. GREGORY W. MEEKS, Apr. 29, 2022.


                   REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON OVERSIGHT AND REFORM, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JAN. 1 AND MAR. 31, 2022
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\----
Daniel Rebnord.........................     3/19        3/21   Poland...................  ...........       557.21  ...........  ...........  ...........  ...........  ...........       557.21
                                            3/21        3/22   Romania..................  ...........       243.00  ...........  ...........  ...........  ...........  ...........       243.00
                                            3/22        3/24   Moldova..................  ...........       466.00  ...........  ...........  ...........  ...........  ...........       466.00
                                            3/24        3/24   Austria..................  ...........         0.00  ...........  ...........  ...........  ...........  ...........         0.00
    Commercial Airfare.................  ........  ..........  .........................  ...........  ...........  ...........     1,706.47  ...........  ...........  ...........     1,706.47
Matthew Patane.........................     3/19        3/21   Poland...................  ...........       557.21  ...........  ...........  ...........  ...........  ...........       557.21
                                            3/21        3/22   Romania..................  ...........       243.00  ...........  ...........  ...........  ...........  ...........       243.00
                                            3/22        3/24   Moldova..................  ...........       466.00  ...........  ...........  ...........  ...........  ...........       466.00
                                            3/24        3/24   Austria..................  ...........         0.00  ...........  ...........  ...........  ...........  ...........         0.00
    Commerical Airfare.................  ........  ..........  .........................  ...........  ...........  ...........     1,706.47  ...........  ...........  ...........     1,706.47
Megan Hollingshead.....................     3/19        3/21   Poland...................  ...........       557.21  ...........  ...........  ...........  ...........  ...........       557.21
                                            3/21        3/22   Romania..................  ...........       243.00  ...........  ...........  ...........  ...........  ...........       243.00
                                            3/22        3/24   Moldova..................  ...........       466.00  ...........  ...........  ...........  ...........  ...........       466.00
                                            3/24        3/24   Austria..................  ...........         0.00  ...........  ...........  ...........  ...........  ...........         0.00
    Commerical Airfare.................  ........  ..........  .........................  ...........  ...........  ...........     1,706.47  ...........  ...........  ...........     1,706.47
Mitchell Benzine.......................     3/19        3/21   Poland...................  ...........       557.21  ...........  ...........  ...........  ...........  ...........       557.21
                                            3/21        3/22   Romania..................  ...........       243.00  ...........  ...........  ...........  ...........  ...........       243.00
                                            3/22        3/24   Moldova..................  ...........       466.00  ...........  ...........  ...........  ...........  ...........       466.00
                                            3/24        3/24   Austria..................  ...........         0.00  ...........  ...........  ...........  ...........  ...........         0.00
    Commercial Airfare.................  ........  ..........  .........................  ...........  ...........  ...........     4,192.87  ...........  ...........  ...........     4,192.87
Hon. Jacob LaTurner....................     3/19        3/21   Poland...................  ...........       557.21  ...........  ...........  ...........  ...........  ...........       557.21
                                            3/21        3/22   Romania..................  ...........       243.00  ...........  ...........  ...........  ...........  ...........       243.00
                                            3/22        3/24   Moldova..................  ...........       466.00  ...........  ...........  ...........  ...........  ...........       466.00
                                            3/24        3/24   Austria..................  ...........         0.00  ...........  ...........  ...........  ...........  ...........         0.00
    Commercial Airfare.................  ........  ..........  .........................  ...........  ...........  ...........     9,586.57  ...........  ...........  ...........     9,586.57
Hon. Patrick Fallon....................     3/19        3/21   Poland...................  ...........       557.21  ...........  ...........  ...........  ...........  ...........       557.21
                                            3/21        3/22   Romania..................  ...........       243.00  ...........  ...........  ...........  ...........  ...........       243.00
                                            3/22        3/24   Moldova..................  ...........       466.00  ...........  ...........  ...........  ...........  ...........       466.00
                                            3/24        3/24   Austria..................  ...........         0.00  ...........  ...........  ...........  ...........  ...........         0.00
    Commercial Airfare.................  ........  ..........  .........................  ...........  ...........  ...........     1,585.27  ...........  ...........  ...........     1,585.27
Hon. Stephen Lynch.....................     3/19        3/21   Poland...................  ...........       557.21  ...........  ...........  ...........  ...........  ...........       557.21
                                            3/21        3/22   Romania..................  ...........       243.00  ...........  ...........  ...........  ...........  ...........       243.00
                                            3/22        3/24   Moldova..................  ...........       466.00  ...........  ...........  ...........  ...........  ...........       466.00
                                            3/24        3/24   Austria..................  ...........         0.00  ...........  ...........  ...........  ...........  ...........         0.00
    Commercial Airfare.................  ........  ..........  .........................  ...........  ...........  ...........    10,627.47  ...........  ...........  ...........    10,627.47
    Delegation Expenses................  ........  ..........  .........................  ...........  ...........  ...........  ...........    17,332.49  ...........  ...........    17,332.49
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     8,863.47  ...........    31,111.59    17,332.49  ...........  ...........   57,307.55
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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. CAROLYN B. MALONEY, Apr. 28, 2022.


                 REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, SELECT COMMITTEE ON THE CLIMATE CRISIS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JAN. 1 AND MAR. 31, 2022
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                                                 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 the right to so indicate and return.x
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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. KATHY CASTOR, Apr. 7, 2022.




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