congressional_record: CREC-2016-12-23-pt1-PgH7623-7
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| granule_id | date | congress | session | volume | issue | title | chamber | granule_class | sub_granule_class | page_start | page_end | speakers | bills | citation | full_text |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CREC-2016-12-23-pt1-PgH7623-7 | 2016-12-23 | 114 | 2 | EXPENDITURE REPORTS CONCERNING OFFICIAL FOREIGN TRAVEL | HOUSE | HOUSE | HEXPENDITURE | H7623 | H7624 | 162 Cong. Rec. H7623 | Congressional Record, Volume 162 Issue 183 (Friday, December 23, 2016) [Congressional Record Volume 162, Number 183 (Friday, December 23, 2016)] [House] [Pages H7623-H7624] 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 third quarter of 2016 pursuant to Public Law 95-384, are as follows: REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, JEFFREY DRESSLER, EXPENDED BETWEEN OCT. 28 AND NOV. 4, 2016 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 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\---- Jeffrey Dressler....................... 10/29 10/30 Bahrain.................. ........... 122.00 ........... *14,462.00 ........... ........... ........... 14,584.00 10/30 11/2 UAE...................... ........... 564.00 ........... ........... ........... ........... ........... 564.00 11/2 11/4 Oman..................... ........... 544.00 ........... ........... ........... ........... ........... 544.00 ------------------------------------------------------------------------------------------------------- Committee total.................. ........ .......... ......................... ........... 1,230.00 ........... 14,462.00 ........... ........... ........... 15,692.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ \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. * Transportation all included, JEFFREY DRESSLER, Nov. 20, 2016. [[Page H7624]] REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO TURKEY, EXPENDED BETWEEN NOV. 17 AND NOV. 22, 2016 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 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. Mike Turner....................... 11/18 11/22 Turkey................... ........... 1,412.00 ........... 8,996.00 ........... ........... ........... 10,408.00 Hon. Gerry Connolly.................... 11/18 11/22 Turkey................... ........... 1,412.00 ........... 6,919.00 ........... ........... ........... 8,331.00 Hon. Rob Bishop........................ 11/18 11/22 Turkey................... ........... 1,412.00 ........... 8,996.00 ........... ........... ........... 10,408.00 Hon. Jim Sensenbrenner................. 11/18 11/22 Turkey................... ........... 1,412.00 ........... 11,622.00 ........... ........... ........... 13,034.00 Hon. Mario Diaz-Balart................. 11/19 11/22 Turkey................... ........... 1,059.00 ........... 8,364.00 ........... ........... ........... 9,423.00 Jessica Calio.......................... 11/17 11/22 Turkey................... ........... 1,765.00 ........... 8,276.00 ........... ........... ........... 10,041.00 Janice Robinson........................ 11/17 11/22 Turkey................... ........... 1,765.00 ........... 8,276.00 ........... ........... ........... 10,041.00 Ed Rice................................ 11/17 11/22 Turkey................... ........... 1,765.00 ........... 8,276.00 ........... ........... ........... 10,041.00 ------------------------------------------------------------------------------------------------------- Committee total.................. ........ .......... ......................... ........... 12,002.00 ........... 69,725.00 ........... ........... ........... 81,727.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ \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. HON. MICHAEL R. TURNER, Dec. 15, 2016. ____________________ |