[Congressional Record (Bound Edition), Volume 161 (2015), Part 12]
[House]
[Pages 16328-16329]
[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 third quarter of 2015, pursuant 
to Public Law 95-384, are as follows:

                        REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON THE BUDGET, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 1 AND SEPT. 30, 2015
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. John Moolenaar....................     9/23        9/23   Cuba.....................  ...........  ...........  ...........        (\3\)  ...........  ...........  ...........  ...........
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........  ...........  ...........  ...........  ...........  ...........  ...........  ...........
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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. JOHN R. MOOLENAAR, Oct. 5, 2015.


                    REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON NATURAL RESOURCES, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 1 AND SEPT. 30, 2015
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. ROB BISHOP, Chairman, Oct. 7,
 2015.


[[Page 16329]]


                          REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON RULES, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JULY 1 AND SEPT. 30, 2015
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
                                                 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. Louise Slaughter..................     *      ..........  .........................  ...........  ...........  ...........  ...........  ...........       253.96  ...........       253.96
Rose Laughlin..........................     *      ..........  .........................  ...........  ...........  ...........  ...........  ...........       253.96  ...........       253.96
Hon. James McGovern....................     6/27        6/28   Kuwait...................  ...........       105.00  ...........        (\3\)  ...........  ...........  ...........       105.00
                                            6/28        6/29   Iraq.....................  ...........        11.00  ...........        (\3\)  ...........  ...........  ...........        11.00
                                            6/29        6/30   Jordan...................  ...........       191.00  ...........  ...........        (\3\)  ...........  ...........       191.00
                                            6/30        7/2    Turkey...................  ...........       178.00  ...........  ...........        (\3\)  ...........  ...........       178.00
                                                                                         -------------------------------------------------------------------------------------------------------
      Committee total..................  ........  ..........  .........................  ...........       485.00  ...........  ...........  ...........       507.92  ...........       992.92
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
\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.
*Travel Cancellation.
HON. PETE SESSIONS, Chairman, Oct. 6,
 2015.


 

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