[Congressional Record (Bound Edition), Volume 159 (2013), Part 12]
[House]
[Pages 18015-18016]
[From the U.S. Government Publishing Office, www.gpo.gov]




                              ADJOURNMENT

  Mr. ROHRABACHER. Mr. Speaker, I move that the House do now adjourn.
  The motion was agreed to; accordingly (at 10 o'clock and 1 minutes 
p.m.), under its previous order, the House adjourned until tomorrow, 
Tuesday, December 3, 2013, at 10 a.m. for morning-hour debate.

[[Page 18016]]



         EXPENDITURE REPORTS CONCERNING OFFICIAL FOREIGN TRAVEL

  Report concerning the foreign currencies and U.S. dollars utilized 
for Official Foreign Travel during the third quarter of 2013 pursuant 
to Public Law 95-384 is as follows:

             REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON OVERSIGHT AND GOVERNMENT REFORM, HOUSE OF REPRESENTATIVES PEXPENDED BETWEEN JULY 1 AND SEPT. 30, 2013
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Hon. Jason Chaffetz....................     8/26        8/28   S. Korea.................  ...........       535.07  ...........  ...........  ...........  ...........  ...........       535.07
                                            8/28        8/30   Vietnam..................  ...........       480.18  ...........  ...........  ...........  ...........  ...........       480.18
                                            8/30        9/1    Singapore................  ...........       682.00  ...........  ...........  ...........  ...........  ...........       682.00
Commercial airfare.....................  ........  ..........  .........................  ...........  ...........  ...........    12,493.40  ...........  ...........  ...........    12,493.40
Delegation expenses....................  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........       754.81  ...........       754.81
James Lewis............................     8/26        8/28   S. Korea.................  ...........       561.07  ...........  ...........  ...........  ...........  ...........       561.07
                                            8/28        8/30   Vietnam..................  ...........       531.18  ...........  ...........  ...........  ...........  ...........       531.18
                                            8/30        9/1    Singapore................  ...........       924.00  ...........  ...........  ...........  ...........  ...........       924.00
                                         ........  ..........  .........................  ...........  ...........  ...........    12,457.60  ...........  ...........  ...........    12,457.60
Hon. Darrell Issa......................     9/23        9/23   Italy....................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                            9/23        9/24   Malta....................  ...........       325.00  ...........  ...........  ...........  ...........  ...........       325.00
                                            9/24        9/24   Libya....................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                            9/24        9/25   Egypt....................  ...........       268.00  ...........  ...........  ...........  ...........  ...........       268.00
Commercial airfare.....................  ........  ..........  .........................  ...........  ...........  ...........    13,941.50  ...........  ...........  ...........    13,941.50
Delegation expenses....................  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........       879.07  ...........       879.07
James Lewis............................     9/23        9/23   Italy....................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                            9/23        9/24   Malta....................  ...........       278.00  ...........  ...........  ...........  ...........  ...........       278.00
                                            9/24        9/24   Libya....................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
                                            9/24        9/25   Egypt....................  ...........       268.00  ...........  ...........  ...........  ...........  ...........       268.00
Commercial airfare.....................  ........  ..........  .........................  ...........  ...........  ...........    13,393.40  ...........  ...........  ...........    13,393.40
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........     4,852.50  ...........    52,285.90  ...........     1,633.88  ...........    58,772.28
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. DARRELL E. ISSA, Chairman, Oct.
 31, 2013.


 

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