Senate account · 114th Congress
Foreign Travel - Members & Employees
Funding line · this report carries fourFunding Year 1517Funding Year 1416Funding Year 1315Funding Year 1214
Spent this period · Funding Year 1517$614.00Apr 1, 2015 – Sep 30, 2015. The 3 older lines carry $453.00.
Authorization used1.0%$1,301.93 of $125,000.00 authorized; $123,698.07 unexpended at Sep 30, 2015.
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 4 funding lines · Apr 2015 – Sep 2015
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Travel and Transportation of Persons | Itemized | $1,067.00 |
| Organization total | $1,067.00 |
Itemized, by payee All 4 funding lines · pages B-203 to B-206
| Payee | Category | Rows | Amount | Page |
|---|---|---|---|---|
| Individual Name withheld | Travel and Transportation of Persons | 1 | $614.00 | B-206 |
| SENATE GIFT SHOP | Travel and Transportation of Persons | 2 | $453.00 | B-204 |
| Itemized total, Travel and Transportation of Persons | 3 | $1,067.00 | Sums | |