The publication is reproduced in full below:
EXPENDITURE REPORTS CONCERNING OFFICIAL FOREIGN TRAVEL
Reports concerning the foreign currencies and U.S. dollars utilized for Official Foreign Travel during the second and third quarters of 2021, pursuant to Public Law 95-384, are as follows:
REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO AUSTRIA, ESTONIA, BULGARIA, AND NORWAY, EXPENDED BETWEEN JULY 3 AND JULY 11, 2021
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Date Per diem \1\ Transportation Other purposes Total
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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. Steve Cohen....................... 7/3 7/6 Austria.................. ........... 1,451.32 ........... (\3\) ........... ........... ........... 1,451.32
Hon. Gwen Moore........................ 7/3 7/6 Austria.................. ........... 1,451.32 ........... (\3\) ........... ........... ........... 1,451.32
Hon. Marc Veasey....................... 7/3 7/6 Austria.................. ........... 1,451.32 ........... (\3\) ........... ........... ........... 1,451.32
Hon. Joe Wilson........................ 7/3 7/6 Austria.................. ........... 1,451.32 ........... (\3\) ........... ........... ........... 1,451.32
Hon. Richard Hudson.................... 7/3 7/6 Austria.................. ........... 1,451.32 ........... (\3\) ........... ........... ........... 1,451.32
Hon. Lloyd Doggett..................... 7/3 7/6 Austria.................. ........... 1,451.32 ........... (\3\) ........... ........... ........... 1,451.32
Hon. Andy Harris....................... 7/3 7/6 Austria.................. ........... 1,451.32 ........... (\3\) ........... ........... ........... 1,451.32
Hon. Trent Kelly....................... 7/3 7/6 Austria.................. ........... 1,451.32 ........... (\3\) ........... ........... ........... 1,451.32
Hon. Steve Cohen....................... 7/6 7/8 Estonia.................. ........... 597.00 ........... (\3\) ........... ........... ........... 597.00
Hon. Gwen Moore........................ 7/6 7/8 Estonia.................. ........... 597.00 ........... (\3\) ........... ........... ........... 597.00
Hon. Marc Veasey....................... 7/6 7/8 Estonia.................. ........... 597.00 ........... (\3\) ........... ........... ........... 597.00
Hon. Joe Wilson........................ 7/6 7/8 Estonia.................. ........... 597.00 ........... (\3\) ........... ........... ........... 597.00
Hon. Richard Hudson.................... 7/6 7/8 Estonia.................. ........... 597.00 ........... (\3\) ........... ........... ........... 597.00
Hon. Lloyd Doggett..................... 7/6 7/8 Estonia.................. ........... 597.00 ........... (\3\) ........... ........... ........... 597.00
Hon. Andy Harris....................... 7/6 7/8 Estonia.................. ........... 597.00 ........... (\3\) ........... ........... ........... 597.00
Hon. Trent Kelly....................... 7/6 7/8 Estonia.................. ........... 597.00 ........... (\3\) ........... ........... ........... 597.00
Hon. Steve Cohen....................... 7/8 7/11 Bulgaria................. ........... 744.03 ........... (\3\) ........... ........... ........... 744.03
Hon. Gwen Moore........................ 7/8 7/11 Bulgaria................. ........... 744.03 ........... (\3\) ........... ........... ........... 744.03
Hon. Marc Veasey....................... 7/8 7/11 Bulgaria................. ........... 744.03 ........... (\3\) ........... ........... ........... 744.03
Hon. Joe Wilson........................ 7/8 7/11 Bulgaria................. ........... 814.71 ........... (\3\) ........... ........... ........... 814.71
Hon. Richard Hudson.................... 7/8 7/11 Bulgaria................. ........... 744.03 ........... (\3\) ........... ........... ........... 744.03
Hon. Lloyd Doggett..................... 7/8 7/11 Bulgaria................. ........... 814.71 ........... (\3\) ........... ........... ........... 814.71
Hon. Andy Harris....................... 7/8 7/11 Bulgaria................. ........... 744.03 ........... (\3\) ........... ........... ........... 744.03
Hon. Trent Kelly....................... 7/8 7/11 Bulgaria................. ........... 814.71 ........... (\3\) ........... ........... ........... 814.71
Hon. Steve Cohen....................... 7/11 7/11 Norway................... ........... 0 ........... (\3\) ........... ........... ........... 0
Hon. Gwen Moore........................ 7/11 7/11 Norway................... ........... 0 ........... (\3\) ........... ........... ........... 0
Hon. Marc Veasey....................... 7/11 7/11 Norway................... ........... 0 ........... (\3\) ........... ........... ........... 0
Hon. Joe Wilson........................ 7/11 7/11 Norway................... ........... 0 ........... (\3\) ........... ........... ........... 0
Hon. Richard Hudson.................... 7/11 7/11 Norway................... ........... 0 ........... (\3\) ........... ........... ........... 0
Hon. Lloyd Doggett..................... 7/11 7/11 Norway................... ........... 0 ........... (\3\) ........... ........... ........... 0
Hon. Andy Harris....................... 7/11 7/11 Norway................... ........... 0 ........... (\3\) ........... ........... ........... 0
Hon. Trent Kelly....................... 7/11 7/11 Norway................... ........... 0 ........... (\3\) ........... ........... ........... 0
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Committee total.................. ........ .......... ......................... ........... 22,550.84 ........... ........... ........... ........... ........... 22,550.84
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\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. NANCY PELOSI, Aug. 4, 2021.
REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON TRANSPORTATION AND INFRASTRUCTURE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APRIL 1 AND JUNE 30, 2021
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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\----
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
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\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. PETER A. DeFAZIO, July 28, 2021.
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SOURCE: Congressional Record Vol. 167, No. 149
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