Senate account · 113th Congress
Foreign Travel - Members & Employees
Funding line · this report carries threeFunding Year 1416Funding Year 1315Funding Year 1214
Spent this period · Funding Year 1416$1,383.00Oct 1, 2013 – Mar 31, 2014. The 2 older lines carry $1,400.00.
Authorization used1.1%$1,383.00 of $125,000.00 authorized; $123,617.00 unexpended at Mar 31, 2014.
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 2013 – Mar 2014
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Travel and Transportation of Persons | Itemized | $2,783.00 |
| Organization total | $2,783.00 |
Itemized, by payee All 3 funding lines · pages B-176 to B-178
| Payee | Category | Rows | Amount | Page |
|---|---|---|---|---|
| SENATE GIFT SHOP | Travel and Transportation of Persons | 9 | $2,258.00 | B-177 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $316.00 | B-177 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $209.00 | B-178 |
| Itemized total, Travel and Transportation of Persons | 11 | $2,783.00 | Sums | |