Senate account · 113th Congress
Foreign Travel - Members & Employees
Funding line · this report carries threeFunding Year 2011Funding Year 1315Funding Year 1214
Spent this period · Funding Year 2011$0.00Oct 1, 2012 – Mar 31, 2013. The 2 older lines carry $3,526.73.
Authorization used12.2%$15,196.77 of $124,750.00 authorized; $109,553.23 unexpended at Mar 31, 2013.
Staff on payroll0Entries in the abstract, $0.00 for six months.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cuts All 3 funding lines · Oct 2012 – Mar 2013
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Travel and Transportation of Persons | Itemized | $3,526.73 |
| Organization total | $3,526.73 |
Itemized, by payee All 3 funding lines · pages B-177 to B-179
| Payee | Category | Rows | Amount | Page |
|---|---|---|---|---|
| SENATE GIFT SHOP | Travel and Transportation of Persons | 7 | $1,939.00 | B-178 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $623.35 | B-179 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $487.50 | B-179 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $285.00 | B-179 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $139.00 | B-178 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $52.88 | B-179 |
| Itemized total, Travel and Transportation of Persons | 12 | $3,526.73 | Sums | |