Senate account · 117th Congress
Foreign Travel - Members & Employees
Funding line · this report carries fiveFunding Year 2123Funding Year 2022Funding Year 1921Funding Year 1820Funding Year 1719
Spent this period · Funding Year 2123$0.00Oct 1, 2020 – Mar 31, 2021. The 4 older lines carry $315.00.
Authorization used0.0%$0.00 of $125,000.00 authorized; $125,000.00 unexpended at Mar 31, 2021.
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 2020 – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Travel and Transportation of Persons | Itemized | $315.00 |
| Organization total | $315.00 |
Itemized, by payee All 5 funding lines · pages B-199 to B-203
| Payee | Category | Rows | Amount | Page |
|---|---|---|---|---|
| SENATE GIFT SHOP | Travel and Transportation of Persons | 2 | $315.00 | B-199 |
| Itemized total, Travel and Transportation of Persons | 2 | $315.00 | Sums | |