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$0.00Apr 1, 2013 – Sep 30, 2013. The 2 older lines carry $3,338.94.
Authorization used100.0%$15,196.77 of $15,196.77 authorized; $0.00 unexpended at Sep 30, 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 · Apr 2013 – Sep 2013
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Travel and Transportation of Persons | Itemized | $3,338.94 |
| Organization total | $3,338.94 |
Itemized, by payee All 3 funding lines · pages B-187 to B-189
| Payee | Category | Rows | Amount | Page |
|---|---|---|---|---|
| SENATE GIFT SHOP | Travel and Transportation of Persons | 6 | $2,660.00 | B-188 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $600.20 | B-189 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $78.74 | B-188 |
| Itemized total, Travel and Transportation of Persons | 8 | $3,338.94 | Sums | |