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$0.00Apr 1, 2019 – Sep 30, 2019. The 4 older lines carry $3,098.00.
Authorization used0.0%$0.00 of $125,000.00 authorized; $125,000.00 unexpended at Sep 30, 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 · Apr 2019 – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Travel and Transportation of Persons | Itemized | $3,098.00 |
| Organization total | $3,098.00 |
Itemized, by payee All 5 funding lines · pages B-212 to B-216
| Payee | Category | Rows | Amount | Page |
|---|---|---|---|---|
| SENATE GIFT SHOP | Travel and Transportation of Persons | 10 | $2,233.00 | B-214 |
| Individual Name withheld | Travel and Transportation of Persons | 1 | $865.00 | B-214 |
| Itemized total, Travel and Transportation of Persons | 11 | $3,098.00 | Sums | |