[Congressional Record (Bound Edition), Volume 160 (2014), Part 9]
[House]
[Pages 12696-12698]
[From the U.S. 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 second quarter of 2014, pursuant 
to Public Law 95-384, are as follows:

                                           REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, ROBERT KAREM, EXPENDED BETWEEN MAY 30 AND JUNE 7, 2014
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Robert Karem...........................    05/31       06/03   Philippines..............  ...........       711.00  ...........  ...........  ...........  ...........  ...........       711.00
                                           06/03       06/05   Vietnam..................  ...........       550.68  ...........  ...........  ...........  ...........  ...........       550.68
                                           06/05       06/07   Singapore................  ...........       900.52  ...........  ...........  ...........  ...........  ...........       900.52
                                           05/30       06/07   Total Transport..........  ...........  ...........  ...........    14,539.70  ...........  ...........  ...........    14,539.70
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........    16,701.90
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
ROBERT KAREM, July 7, 2014.


                                       REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO FRANCE, EXPENDED BETWEEN JUNE 2 AND JUNE 8, 2014
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. Howard P. ``Buck'' McKeon.........     6/5         6/8    France...................  ...........     2,989.00  ...........        (\3\)  ...........  ...........  ...........     2,989.00
Hon. Nancy Pelosi......................     6/5         6/8    France...................  ...........     2,989.00  ...........        (\3\)  ...........  ...........  ...........     2,989.00
Hon. Ralph Hall........................     6/5         6/8    France...................  ...........     2,989.00  ...........        (\3\)  ...........  ...........  ...........     2,989.00
Hon. Rosa DeLauro......................     6/5         6/8    France...................  ...........     2,989.00  ...........        (\3\)  ...........  ...........  ...........     2,989.00
Hon. Carolyn Maloney...................     6/5         6/8    France...................  ...........     2,989.00  ...........        (\3\)  ...........  ...........  ...........     2,989.00
Hon. Sheila Jackson Lee................     6/5         6/7    France...................  ...........     2,197.00  ...........        (\3\)  ...........  ...........  ...........     2,197.00
Hon. Mac Thornberry....................     6/5         6/8    France...................  ...........     2,989.00  ...........        (\3\)  ...........  ...........  ...........     2,989.00
Hon. Ruben Hinojosa....................     6/5         6/8    France...................  ...........     2,989.00  ...........        (\3\)  ...........  ...........  ...........     2,989.00
Hon. Loretta Sanchez...................     6/5         6/8    France...................  ...........     2,989.00  ...........        (\3\)  ...........  ...........  ...........     2,989.00
Hon. Michael Capuano...................     6/5         6/8    France...................  ...........     2,989.00  ...........        (\3\)  ...........  ...........  ...........     2,989.00
Hon. Susan Davis.......................     6/5         6/8    France...................  ...........     2,989.00  ...........        (\3\)  ...........  ...........  ...........     2,989.00
Hon. Michael Turner....................     6/5         6/8    France...................  ...........     2,989.00  ...........        (\3\)  ...........  ...........  ...........     2,989.00
Hon. Michael Conaway...................     6/5         6/8    France...................  ...........     2,989.00  ...........        (\3\)  ...........  ...........  ...........     2,989.00
Hon. Jeff Fortenberry..................     6/5         6/8    France...................  ...........     2,989.00  ...........        (\3\)  ...........  ...........  ...........     2,989.00
Hon. Dan Lipinski......................     6/5         6/8    France...................  ...........     2,989.00  ...........        (\3\)  ...........  ...........  ...........     2,989.00
Hon. Hank Johnson......................     6/5         6/8    France...................  ...........     2,989.00  ...........        (\3\)  ...........  ...........  ...........     2,989.00
Hon. Doug Lamborn......................     6/5         6/8    France...................  ...........     2,989.00  ...........        (\3\)  ...........  ...........  ...........     2,989.00
Hon. Robert Latta......................     6/5         6/8    France...................  ...........     2,989.00  ...........        (\3\)  ...........  ...........  ...........     2,989.00
Hon. Carol Shea-Porter.................     6/5         6/8    France...................  ...........     2,989.00  ...........        (\3\)  ...........  ...........  ...........     2,989.00
Hon. David Cicilline...................     6/5         6/8    France...................  ...........     2,989.00  ...........        (\3\)  ...........  ...........  ...........     2,989.00
Hon. Bill Flores.......................     6/5         6/8    France...................  ...........     2,989.00  ...........        (\3\)  ...........  ...........  ...........     2,989.00
Hon. Randy Hultgren....................     6/5         6/8    France...................  ...........     2,989.00  ...........        (\3\)  ...........  ...........  ...........     2,989.00
Hon. Steve Stivers.....................     6/5         6/8    France...................  ...........     2,989.00  ...........        (\3\)  ...........  ...........  ...........     2,989.00
Hon. Janice Hahn.......................     6/5         6/8    France...................  ...........     2,989.00  ...........        (\3\)  ...........  ...........  ...........     2,989.00
Hon. Brad Wenstrup.....................     6/5         6/8    France...................  ...........     2,989.00  ...........        (\3\)  ...........  ...........  ...........     2,989.00
Jennifer Stewart.......................     6/5         6/8    France...................  ...........     2,989.00  ...........        (\3\)  ...........  ...........  ...........     2,989.00
Wyndee Parker..........................     6/5         6/8    France...................  ...........     2,989.00  ...........        (\3\)  ...........  ...........  ...........     2,989.00
Robert Simmons.........................     6/5         6/8    France...................  ...........     2,989.00  ...........        (\3\)  ...........  ...........  ...........     2,989.00
Jaime Cheshire.........................     6/5         6/8    France...................  ...........     2,989.00  ...........        (\3\)  ...........  ...........  ...........     2,989.00
Drew Hammill...........................     6/5         6/8    France...................  ...........     2,989.00  ...........        (\3\)  ...........  ...........  ...........     2,989.00
Claude Chafin..........................     6/3         6/8    France...................  ...........     4,574.00     2,463.00        (\3\)  ...........  ...........  ...........     7,037.00
Kimberly Shaw..........................     6/3         6/8    France...................  ...........     4,574.00     2,463.00        (\3\)  ...........  ...........  ...........     7,037.00
Bina Surgeon...........................     6/3         6/8    France...................  ...........     4,574.00     2,463.00        (\3\)  ...........  ...........  ...........     7,037.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........   102,600.00     7,389.00  ...........  ...........  ...........  ...........   109,989.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.

[[Page 12697]]

 
\3\Military air transportation.
HON. HOWARD P. ``BUCK'' McKEON, July 7,
 2014.


                          REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON ETHICS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2014
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                        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. K. MICHAEL CONAWAY, Chairman, July
 2, 2014.


                     REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON HOMELAND SECURITY, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2014
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. Michael McCaul....................     5/11        5/14   Turkey...................  ...........     1,530.00  ...........        (\3\)  ...........  ...........  ...........     1,530.00
                                            5/14        5/15   Jordan...................  ...........       403.00  ...........        (\3\)  ...........  ...........  ...........       403.00
                                            5/15        5/15   Saudi Arabia.............  ...........  ...........  ...........        (\3\)  ...........  ...........  ...........  ...........
                                            5/15        5/18   United Arab Emirates.....  ...........     1,718.00  ...........        (\3\)  ...........  ...........  ...........     1,718.00
                                            5/18        5/19   Italy....................  ...........       348.00  ...........        (\3\)  ...........  ...........  ...........       348.00
Hon. Jeff Duncan.......................     5/11        5/14   Turkey...................  ...........     1,530.00  ...........        (\3\)  ...........  ...........  ...........     1,530.00
                                            5/14        5/15   Jordan...................  ...........       403.00  ...........        (\3\)  ...........  ...........  ...........       403.00
                                            5/15        5/15   Saudi Arabia.............  ...........  ...........  ...........        (\3\)  ...........  ...........  ...........  ...........
                                            5/15        5/18   United Arab Emirates.....  ...........     1,718.00  ...........        (\3\)  ...........  ...........  ...........     1,718.00
                                            5/18        5/19   Italy....................  ...........       348.00  ...........        (\3\)  ...........  ...........  ...........       348.00
Nick Palarino..........................     5/11        5/14   Turkey...................  ...........     1,530.00  ...........        (\3\)  ...........  ...........  ...........     1,530.00
                                            5/14        5/15   Jordan...................  ...........       403.00  ...........        (\3\)  ...........  ...........  ...........       403.00
                                            5/15        5/15   Saudi Arabia.............  ...........  ...........  ...........        (\3\)  ...........  ...........  ...........  ...........
                                            5/15        5/18   United Arab Emirates.....  ...........     1,718.00  ...........        (\3\)  ...........  ...........  ...........     1,718.00
                                            5/18        5/19   Italy....................  ...........       348.00  ...........        (\3\)  ...........  ...........  ...........       348.00
Laura Fullerton........................     5/11        5/14   Turkey...................  ...........     1,530.00  ...........        (\3\)  ...........  ...........  ...........     1,530.00
                                            5/14        5/15   Jordan...................  ...........       403.00  ...........        (\3\)  ...........  ...........  ...........       403.00
                                            5/15        5/15   Saudi Arabia.............  ...........  ...........  ...........        (\3\)  ...........  ...........  ...........  ...........
                                            5/15        5/18   United Arab Emirates.....  ...........     1,718.00  ...........        (\3\)  ...........  ...........  ...........     1,718.00
                                            5/18        5/19   Italy....................  ...........       348.00  ...........        (\3\)  ...........  ...........  ...........       348.00
Charlotte Sellmyer.....................     5/11        5/14   Turkey...................  ...........     1,530.00  ...........        (\3\)  ...........  ...........  ...........     1,530.00
                                            5/14        5/15   Jordan...................  ...........       403.00  ...........        (\3\)  ...........  ...........  ...........       403.00
                                            5/15        5/15   Saudi Arabia.............  ...........  ...........  ...........        (\3\)  ...........  ...........  ...........  ...........
                                            5/15        5/18   United Arab Emirates.....  ...........     1,718.00  ...........        (\3\)  ...........  ...........  ...........     1,718.00
                                            5/18        5/19   Italy....................  ...........       348.00  ...........        (\3\)  ...........  ...........  ...........       348.00
Sean West..............................     5/11        5/14   Turkey...................  ...........     1,530.00  ...........        (\3\)  ...........  ...........  ...........     1,530.00
                                            5/14        5/15   Jordan...................  ...........       403.00  ...........        (\3\)  ...........  ...........  ...........       403.00
                                            5/15        5/15   Saudi Arabia.............  ...........  ...........  ...........        (\3\)  ...........  ...........  ...........  ...........
                                            5/15        5/18   United Arab Emirates.....  ...........     1,718.00  ...........        (\3\)  ...........  ...........  ...........     1,718.00
                                            5/18        5/19   Italy....................  ...........       348.00  ...........        (\3\)  ...........  ...........  ...........       348.00
Fuel...................................  ........  ..........  Jordan...................  ...........  ...........  ...........  ...........  ...........       462.72  ...........       426.72
Overtime...............................  ........  ..........  Jordan...................  ...........  ...........  ...........  ...........  ...........       201.00  ...........       201.00
Control Room...........................  ........  ..........  Jordan...................  ...........  ...........  ...........  ...........  ...........       214.41  ...........       214.41
FSN Local Travel.......................  ........  ..........  Jordan...................  ...........  ...........  ...........       326.25  ...........  ...........  ...........       326.25
Misc. Supplies.........................  ........  ..........  Jordan...................  ...........  ...........  ...........  ...........  ...........        14.60  ...........        14.60
Prepaid Cards..........................  ........  ..........  Jordan...................  ...........  ...........  ...........  ...........  ...........        84.75  ...........        84.75
STAFFDEL Parikh
Amanda Parikh..........................     5/12        5/13   Germany..................  ...........       417.00  ...........     4,447.70  ...........  ...........  ...........     4,864.70
                                            5/13        5/14   Denmark..................  ...........       414.00  ...........  ...........  ...........  ...........  ...........       414.00
                                            5/14        5/17   United Kingdom...........  ...........     1,656.00  ...........  ...........  ...........  ...........  ...........     1,656.00
Nicole Halavik.........................     5/12        5/13   Germany..................  ...........       417.00  ...........     4,447.70  ...........  ...........  ...........     4,864.70
                                            5/13        5/14   Denmark..................  ...........       414.00  ...........  ...........  ...........  ...........  ...........       414.00
                                            5/14        5/17   United Kingdom...........  ...........     1,656.00  ...........  ...........  ...........  ...........  ...........     1,656.00
Kyle Klein.............................     5/12        5/13   Germany..................  ...........       417.00  ...........     4,447.70  ...........  ...........  ...........     4,864.70
                                            5/13        5/14   Denmark..................  ...........       414.00  ...........  ...........  ...........  ...........  ...........       414.00
                                            5/14        5/17   United Kingdom...........  ...........     1,656.00  ...........  ...........  ...........  ...........  ...........     1,656.00
Brian Turbyfill........................     5/12        5/13   Germany..................  ...........       417.00  ...........     2,865.60  ...........  ...........  ...........     3,282.60
                                            5/13        5/14   Denmark..................  ...........       414.00  ...........  ...........  ...........  ...........  ...........       414.00
Cedric Haynes..........................     5/12        5/13   Germany..................  ...........       417.00  ...........     3,711.70  ...........  ...........  ...........     4,128.70
                                            5/13        5/14   Denmark..................  ...........       414.00  ...........  ...........  ...........  ...........  ...........       414.00
                                            5/14        5/17   United Kingdom...........  ...........     1,656.00  ...........  ...........  ...........  ...........  ...........     1,656.00
Transportation.........................     5/13        5/14   Denmark..................  ...........  ...........  ...........     1,214.38  ...........  ...........  ...........     1,214.38
CODEL DUNCAN
Hon. Jeff Duncan.......................     6/1         6/4    Malta....................  ...........     1,324.48  ...........    11,213.00  ...........  ...........  ...........    12,537.48
                                            6/4         6/5    Belgium..................  ...........       375.00  ...........  ...........  ...........  ...........  ...........       375.00
                                            6/5         6/8    United Kingdom...........  ...........     1,206.00  ...........  ...........  ...........  ...........  ...........     1,206.00
Ryan Consaul...........................     6/1         6/4    Malta....................  ...........     1,324.48  ...........    11,213.00  ...........  ...........  ...........    12,537.48
                                            6/4         6/5    Belgium..................  ...........       375.00  ...........  ...........  ...........  ...........  ...........       375.00
                                            6/5         6/8    United Kingdom...........  ...........     1,206.00  ...........  ...........  ...........  ...........  ...........     1,206.00
Rebecca Ulrich.........................     6/1         6/4    Malta....................  ...........     1,324.48  ...........    11,213.00  ...........  ...........  ...........    12,537.48
                                            6/4         6/5    Belgium..................  ...........       375.00  ...........  ...........  ...........  ...........  ...........       375.00
                                            6/5         6/8    United Kingdom...........  ...........     1,206.00  ...........  ...........  ...........  ...........  ...........     1,206.00
Tamla Scott............................     6/1         6/4    Malta....................  ...........       882.99  ...........    11,213.00  ...........  ...........  ...........    12,095.99
                                            6/4         6/5    Belgium..................  ...........       375.00  ...........  ...........  ...........  ...........  ...........       375.00
                                            6/5         6/8    United Kingdom...........  ...........     1,206.00  ...........  ...........  ...........  ...........  ...........     1,206.00
Overtime--local staff..................  ........  ..........  Malta....................  ...........  ...........  ...........  ...........  ...........     2,394.92  ...........     2,394.92
Overtime--Control Officer/Special Agent  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........     1,082.75  ...........     1,082.75
CODEL STOCKTON
Hon. Jackson Lee.......................     6/12        6/16   Nigeria..................  ...........     2,032.00  ...........    12,585.50  ...........  ...........  ...........    14,617.50
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........    47,985.43  ...........    78,898.53  ...........     4,419.15  ...........   131,303.11
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
\3\Military air transportation.
HON. MICHAEL T. McCAUL, Chairman, July
 8, 2014.


[[Page 12698]]


                           REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON RULES, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2014
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Pete Sessions..........................     5/12        5/13   Turkey...................  ...........     1,530.00        (\3\)  ...........  ...........  ...........  ...........     1,530.00
                                            5/14        5/14   Jordan...................  ...........       403.00        (\3\)  ...........  ...........  ...........  ...........       403.00
                                            5/15        5/17   United Arab Emirates.....  ...........     1,608.00        (\3\)  ...........  ...........  ...........  ...........     1,608.00
                                            5/18        5/18   Italy....................  ...........       325.00        (\3\)  ...........  ...........  ...........  ...........       325.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........     3,866.00
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. PETE SESSIONS, Chairman, July 8,
 2014.


                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON SMALL BUSINESS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2014
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                        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. SAM GRAVES, Chairman, July 8,
 2014.


                      REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, SELECT COMMITTEE ON BENGHAZI, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2014
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                        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. TREY GOWDY, Chairman, July 7,
 2014.


                                   REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, JOINT COMMITTEE ON TAXATION, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2014
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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\
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                                                        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. DAVE CAMP, Vice Chairman, July 15,
 2014.

 

                          ____________________