Senate account · 115th Congress
Foreign Travel - Members & Employees
Funding line · this report carries fiveFunding Year 1820Funding Year 1719Funding Year 1618Funding Year 1517Funding Year 1416
Spent this period · Funding Year 1820$0.00Oct 1, 2017 – Mar 31, 2018. The 4 older lines carry $2,491.74.
Authorization used0.0%$0.00 of $125,000.00 authorized; $125,000.00 unexpended at Mar 31, 2018.
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 2017 – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Travel and Transportation of Persons | Itemized | $2,491.74 |
| Organization total | $2,491.74 |
Itemized, by payee All 5 funding lines · pages B-197 to B-201
| Payee | Category | Rows | Amount | Page |
|---|---|---|---|---|
| SENATE GIFT SHOP | Travel and Transportation of Persons | 6 | $1,799.00 | B-198 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $352.00 | B-199 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $340.74 | B-199 |
| Itemized total, Travel and Transportation of Persons | 8 | $2,491.74 | Sums | |