[Congressional Record (Bound Edition), Volume 157 (2011), Part 13]
[House]
[Pages 18162-18163]
[From the U.S. Government Publishing Office, www.gpo.gov]




                              ADJOURNMENT

  The SPEAKER pro tempore. Without objection, the House stands 
adjourned until 1 p.m. on Friday next.
  There was no objection.
  Accordingly (at 10 o'clock and 15 minutes a.m.), under its previous 
order, the House adjourned until Friday, November 25, 2011, at 1 p.m.

[[Page 18163]]



         EXPENDITURE REPORTS CONCERNING OFFICIAL FOREIGN TRAVEL

  Reports concerning the foreign currencies and U.S. dollars utilized 
for speaker-authorized official travel during the third and fourth 
quarters of 2011, pursuant to Public Law 95-384 are as follows:

                                        REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO ITALY, EXPENDED BETWEEN NOV. 6 AND NOV. 9, 2011
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
John V. Sullivan.......................    11/7        11/9    Italy....................   Euro237.80       328.00  ...........     1,867.90  ...........  ...........   Euro237.80     2,195.90
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........     2,195.90
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
JOHN V. SULLIVAN, Nov. 15, 2011.


                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON SMALL BUSINESS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 1 AND SEPT. 30, 2011
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 Date                                            Per diem\1\             Transportation            Other purposes                 Total
                                        ----------------------                           -------------------------------------------------------------------------------------------------------
                                                                                                           U.S.                      U.S.                      U.S.                      U.S.
       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\2\               currency\2\               currency\2\               currency\2\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Hon. Steve King........................     9/23        9/27   Greece...................  ...........       477.65  ...........  ...........  ...........  ...........  ...........       477.65
                                            9/27        9/27   Turkey...................  ...........       316.46  ...........  ...........  ...........  ...........  ...........       316.46
                                            9/28        9/29   Cyprus...................  ...........       219.00  ...........  ...........  ...........  ...........  ...........       219.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........     1,013.11
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. SAM GRAVES, Chairman, Nov. 20,
 2011.


 

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