[Congressional Record Volume 170, Number 143 (Monday, September 16, 2024)]
[House]
[Pages H5235-H5236]
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, second, and fourth 
quarters of 2023 and the first quarter of 2024, pursuant to Public Law 
95-384, are as follows:

[[Page H5236]]



                     REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON HOMELAND SECURITY, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JAN. 1 AND MAR. 31, 2023
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\----
Michael Koren..........................     2/19        2/22   El Salvador..............  ...........     1,279.00  ...........     1,040.66  ...........  ...........  ...........     3,743.66
                                            2/22        2/26   Mexico...................  ...........     1,424.00  ...........  ...........  ...........  ...........  ...........  ...........
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........     3,743.66
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. MARK E. GREEN, Chairman, July 15,
 2024.


                     REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON HOMELAND SECURITY, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2023
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. Andrew Garbarino..................     3/31        4/4    United Kingdom...........  ...........     2,032.00  ...........        (\3\)  ...........  ...........  ...........     2,378.00
                                            4/4         4/5    Sweden...................  ...........       346.00  ...........        (\3\)  ...........  ...........  ...........  ...........
Hon. Mark E. Green, MD.................     5/18        5/21   United Kingdom...........  ...........     1,052.00  ...........    12,241.20  ...........  ...........  ...........    13,293.20
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........    15,671.20
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. MARK E. GREEN, Chairman, July 15,
 2024.


                     REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON HOMELAND SECUITY, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN OCT. 1 AND DEC. 31, 2023
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. Mark E. Green, MD.................    12/8        12/10   Argentina................  ...........       573.70  ...........     4,520.70  ...........  ...........  ...........     5,094.40
Brian Kennedy..........................    12/8        12/11   Argentina................  ...........       797.55  ...........     1,408.10  ...........  ...........  ...........     2,205.65
Krystina Skurk.........................    12/8        12/11   Argentina................  ...........       797.55  ...........     1,408.10  ...........  ...........  ...........     2,205.65
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........     9,505.70
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
HON. MARK E. GREEN, Chairman, July 15,
 2024.


                     REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON HOMELAND SECURITY, 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\----
Sang Yi................................     2/21        2/27   IDN-SNG-BRN..............  ...........     2,054.26  ...........    16,640.30  ...........  ...........  ...........    18,694.56
Lisa Canini............................     2/21        2/27   IDN-SNG-BRN..............  ...........     2,054.26  ...........    16,640.30  ...........  ...........  ...........    18,694.56
Diana Bergwin..........................     2/21        2/27   IDN-SNG-BRN..............  ...........     2,054.26  ...........    16,640.30  ...........  ...........  ...........    18,694.56
Natasha Eby............................     2/21        2/27   IDN-SNG-BRN..............  ...........     2,054.26  ...........    16,640.30  ...........  ...........  ...........    18,694.56
Finn Arthur............................     2/21        2/27   IDN-SNG-BRN..............  ...........     2,054.26  ...........    16,640.30  ...........  ...........  ...........    18,694.56
IDN: Indonesia.........................
SNG: Singapore.........................
BRN: Brunei............................
Hon. August Pfluger....................     3/23        3/30   MAR-EGY-TUR..............  ...........     2,213.72  ...........        (\3\)  ...........  ...........  ...........     2,213.72
Hon. J. Luis Correa....................     3/23        3/30   MAR-EGY-TUR..............  ...........     2,213.72  ...........        (\3\)  ...........  ...........  ...........     2,213.72
Hon. Dale Strong.......................     3/23        3/30   MAR-EGY-TUR..............  ...........     2,213.72  ...........        (\3\)  ...........  ...........  ...........     2,213.72
Michael Koren..........................     3/23        3/30   MAR-EGY-TUR..............  ...........     2,213.72  ...........        (\3\)  ...........  ...........  ...........     2,213.72
Brieana Marticorena....................     3/23        3/30   MAR-EGY-TUR..............  ...........     2,213.72  ...........        (\3\)  ...........  ...........  ...........     2,213.72
Chase Sauvage..........................     3/23        3/30   MAR-EGY-TUR..............  ...........     2,213.72  ...........        (\3\)  ...........  ...........  ...........     2,213.72
Roland Hernandez.......................     3/23        3/30   MAR-EGY-TUR..............  ...........     2,213.72  ...........        (\3\)  ...........  ...........  ...........     2,213.72
Kat Fletcher...........................     3/23        3/30   MAR-EGY-TUR..............  ...........     2,213.72  ...........        (\3\)  ...........  ...........  ...........     2,213.72
MAR: Morocco...........................
EGY: Egypt.............................
TUR: Turkey............................
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........    27,981.06  ...........    83,201.50  ...........  ...........  ...........   111,182.56
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. MARK E. GREEN, Chairman, July 1,
 2024.

 

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