[Congressional Record Volume 168, Number 166 (Friday, October 21, 2022)]
[House]
[Page H8406]
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 2022, pursuant 
to Public Law 95-384, are as follows:

                                           REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, JUSTIN WEIN, EXPENDED BETWEEN AUG. 15 AND AUG. 22, 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\----
Justin Wein............................     8/15        8/15   Cabo Verde...............  ...........       175.36  ...........        (\3\)  ...........  ...........  ...........       175.36
                                            8/16        8/17   Mozambique...............  ...........       351.00  ...........        (\3\)  ...........  ...........  ...........       351.00
                                            8/17        8/19   Kenya....................  ...........       642.00  ...........        (\3\)  ...........  ...........  ...........       642.00
                                            8/19        8/20   Rwanda...................  ...........       396.00  ...........        (\3\)  ...........  ...........  ...........       396.00
                                            8/21        8/22   Tunisia..................  ...........       214.34  ...........        (\3\)  ...........  ...........  ...........       214.34
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........     1,778.70
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. NANCY PELOSI, Aug. 31, 2022.


                                         REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, KATHERINE MONGE, EXPENDED BETWEEN AUG. 30 AND SEPT. 7, 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\----
Katherine Monge........................     8/30        9/07   Peru.....................  ...........       775.52  ...........     4,999.80  ...........  ...........  ...........     5,775.32
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........     5,775.32
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. NANCY PELOSI, Oct. 5, 2022.


                                           REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DAVID ADAMS, EXPENDED BETWEEN AUG. 20 AND AUG. 28, 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\----
David Adams............................     8/20        8/28   Italy....................  ...........     1,720.00  ...........     6,100.37  ...........  ...........  ...........     7,820.37
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........     7,820.37
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. JAMES R. LANGEVIN, Sept. 27, 2022.


                       REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON AGRICULTURE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 1 AND SEPT. 30, 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\----
                                                                                        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. DAVID SCOTT, Oct. 5, 2022.


     REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, SELECT COMMITTEE ON ECONOMIC DISPARITY AND FAIRNESS IN GROWTH, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 1 AND SEPT. 30, 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\----
                                                                                        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. JAMES A. HIMES, Oct. 4, 2022.



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