Senate account · 116th Congress
Foreign Travel - Members & Employees
Funding line · this report carries fiveFunding Year 1921Funding Year 1820Funding Year 1719Funding Year 1618Funding Year 1517
Spent this period · Funding Year 1921$0.00Oct 1, 2018 – Mar 31, 2019. The 4 older lines carry $3,399.00.
Authorization used0.0%$0.00 of $125,000.00 authorized; $125,000.00 unexpended at Mar 31, 2019.
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 2018 – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Travel and Transportation of Persons | Itemized | $3,399.00 |
| Organization total | $3,399.00 |
Itemized, by payee All 5 funding lines · pages B-203 to B-207
| Payee | Category | Rows | Amount | Page |
|---|---|---|---|---|
| SENATE GIFT SHOP | Travel and Transportation of Persons | 9 | $3,399.00 | B-204 |
| Itemized total, Travel and Transportation of Persons | 9 | $3,399.00 | Sums | |