[Congressional Record Volume 170, Number 66 (Tuesday, April 16, 2024)]
[House]
[Pages H2441-H2442]
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 quarter of 2024, pursuant 
to Public Law 95-384, are as follows:

                       (AMENDED) REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO PANAMA, COLOMBIA, AND PERU, EXPENDED BETWEEN FEB. 23 AND FEB. 28, 2024
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. Vern Buchanan.....................    02/25       02/26   Colombia.................  ...........       450.82  ...........        (\3\)  ...........  ...........  ...........       450.82
Hon. Dina Titus........................    02/25       02/26   Colombia.................  ...........       450.82  ...........        (\3\)  ...........  ...........  ...........       450.82
Hon. Diana DeGette.....................    02/25       02/26   Colombia.................  ...........       450.82  ...........        (\3\)  ...........  ...........  ...........       450.82
Hon. Adrian Smith......................    02/25       02/26   Colombia.................  ...........       450.82  ...........        (\3\)  ...........  ...........  ...........       450.82
Hon. Tim Walberg.......................    02/25       02/26   Colombia.................  ...........       450.82  ...........        (\3\)  ...........  ...........  ...........       450.82
Hon. Dan Kildee........................    02/25       02/26   Colombia.................  ...........       450.82  ...........        (\3\)  ...........  ...........  ...........       450.82
Hon. Neal Dunn.........................    02/25       02/26   Colombia.................  ...........       450.82  ...........        (\3\)  ...........  ...........  ...........       450.82
Hon. Kevin Hern........................    02/25       02/26   Colombia.................  ...........       450.82  ...........        (\3\)  ...........  ...........  ...........       450.82
Hon. Carlos Gimenez....................    02/25       02/26   Colombia.................  ...........       450.82  ...........        (\3\)  ...........  ...........  ...........       450.82
Derek Luyten...........................    02/25       02/26   Colombia.................  ...........       438.68  ...........        (\3\)  ...........  ...........  ...........       438.68
Leslie Reagan..........................    02/25       02/26   Colombia.................  ...........       438.68  ...........        (\3\)  ...........  ...........  ...........       438.68
Sean Brady.............................    02/25       02/26   Colombia.................  ...........       438.68  ...........        (\3\)  ...........  ...........  ...........       438.68
Mitchell Moonier.......................    02/25       02/26   Colombia.................  ...........       438.68  ...........        (\3\)  ...........  ...........  ...........       438.68
Courtney Butcher.......................    02/25       02/26   Colombia.................  ...........       438.68  ...........        (\3\)  ...........  ...........  ...........       438.68
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     6,250.78  ...........  ...........  ...........  ...........  ...........     6,250.78
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. VERN BUCHANAN, Mar. 11, 2024.


              REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO GABON, THE DEMOCRATIC REPUBLIC OF THE CONGO, AND ANGOLA, EXPENDED BETWEEN FEB. 17 AND FEB. 27, 2024
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\----
Julissa Walsh..........................     2/17        2/27   GBN/DRC/AO...............  ...........     2,148.68  ...........    15,463.48  ...........  ...........  ...........    17,612.16
Jake Parker............................     2/17        2/27   GBN/DRC/AO...............  ...........     2,148.68  ...........    15,438.48  ...........  ...........  ...........    17,587.16
Jake Gilluly...........................     2/17        2/27   GBN/DRC/AO...............  ...........     2,148.68  ...........    15,438.48  ...........  ...........  ...........    17,587.16
James Cunningham.......................     2/17        2/27   GBN/DRC/AO...............  ...........     2,148.68  ...........    15,438.48  ...........  ...........  ...........    17,587.16
Linda Zhang............................     2/17        2/27   GBN/DRC/AO...............  ...........     2,148.68  ...........    16,138.48  ...........  ...........  ...........    18,287.16
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........    10,743.40  ...........    77,917.40  ...........  ...........  ...........    88,660.80
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. MIKE JOHNSON, Apr. 5, 2024.


[[Page H2442]]


                     REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON NATURAL RESOURCES, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JAN. 1 AND MAR. 31, 2024
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. BRUCE WESTERMAN, Apr. 8, 2024.


                           REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON RULES, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JAN. 1 AND MAR. 31, 2024
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\----
Kelly Dixon Chambers...................     2/17        2/21   Kenya....................  ...........     1,272.00  ...........     9,278.78  ...........  ...........  ...........    10,550.78
                                            2/21        2/24   Egypt....................  ...........       994.00  ...........  ...........  ...........  ...........  ...........       994.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     2,266.00  ...........     9,278.78  ...........  ...........  ...........    11,544.78
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. TOM COLE, Mar. 18, 2024.


              REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON SCIENCE, SPACE, AND TECHNOLOGY, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JAN. 1 AND MAR. 31, 2024
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. FRANK D. LUCAS, Apr. 2, 2024.


                                   REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, JOINT COMMITTEE ON TAXATION, EXPENDED BETWEEN JAN. 1 AND MAR. 31, 2024
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. RON WYDEN, Apr. 8, 2024.



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