Senate account · 115th Congress
Foreign Travel - Members & Employees
Funding line · this report carries fiveFunding Year 1719Funding Year 1618Funding Year 1517Funding Year 1416Funding Year 1315
Spent this period · Funding Year 1719$187.00Oct 1, 2016 – Mar 31, 2017. The 4 older lines carry $886.00.
Authorization used0.1%$187.00 of $124,762.00 authorized; $124,575.00 unexpended at Mar 31, 2017.
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 5 funding lines · Oct 2016 – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Travel and Transportation of Persons | Itemized | $1,073.00 |
| Organization total | $1,073.00 |
Itemized, by payee All 5 funding lines · pages B-204 to B-208
| Payee | Category | Rows | Amount | Page |
|---|---|---|---|---|
| SENATE GIFT SHOP | Travel and Transportation of Persons | 5 | $1,073.00 | B-206 |
| Itemized total, Travel and Transportation of Persons | 5 | $1,073.00 | Sums | |