Senate account · 118th Congress
Foreign Travel - Members & Employees
Funding line · this report carries fiveFunding Year 2024-2026Funding Year 2023-2025Funding Year 2022-2024Funding Year 2021-2023Funding Year 2020-2022
Spent this period · Funding Year 2024-2026$0.00Apr 1, 2024 – Sep 30, 2024. The 4 older lines carry $4,955.50.
Authorization used0.0%$0.00 of $125,000.00 authorized; $125,000.00 unexpended at Sep 30, 2024.
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 2024 – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Travel and Transportation of Persons | Itemized | $4,955.50 |
| 2 | Supplies and Materials | Total only | $0.00 |
| Organization total | $4,955.50 |
Itemized, by payee All 5 funding lines · pages B-222 to B-227
| Payee | Category | Rows | Amount | Page |
|---|---|---|---|---|
| SENATE GIFT SHOP | Travel and Transportation of Persons | 8 | $4,955.50 | B-225 |
| Itemized total, Travel and Transportation of Persons | 8 | $4,955.50 | Sums | |