West Hillsborough News

Kathy Castor was mentioned in EXPENDITURE REPORTS CONCERNING OFFICIAL FOREIGN TRAVEL..... on pages H4245-H4246 covering the 1st Session of the 117th Congress published on July 28, 2021 in the Congressional Record.

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 quarter of 2021, pursuant to Public Law 95-384, are as follows:

REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON AGRICULTURE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2021

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

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

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

\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. DAVID SCOTT, July 14, 2021.

REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON ENERGY AND COMMERCE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN PAPR. 1 AND JUNE 30, 2021

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

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

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

\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. FRANK PALLONE, Jr., July 20, 2021.

REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON HOUSE ADMINISTRATION, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2021

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

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

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

\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. ZOE LOFGREN, July 25, 2021.

REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON THE JUDICIARY, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2021

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

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

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

\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. JERROLD NADLER, July 1, 2021.

REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON SMALL BUSINESS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2021

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

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

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

\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. NYDIA VELAZQUEZ, July 22, 2021.

REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, SELECT COMMITTEE ON THE CLIMATE CRISIS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN APR. 1 AND JUNE 30, 2021

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

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

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

\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. KATHY CASTOR, July 1, 2021.

____________________

SOURCE: Congressional Record Vol. 167, No. 132

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