Monmouth Times

Frank Pallone, Jr. was mentioned in EXPENDITURE REPORTS CONCERNING OFFICIAL FOREIGN TRAVEL..... on pages H2146-H2147 covering the 1st Session of the 117th Congress published on May 7, 2021 in the Congressional Record.

The publication is reproduced in full below:

EXPENDITURE REPORTS CONCERNING OFFICIAL FOREIGN TRAVEL

Reports concerning the foreign currencies and U.S. dollars utilized for Official Foreign Travel during the first quarter of 2021, pursuant to Public Law 95-384, are as follows:

REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON AGRICULTURE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JAN. 1 AND MAR. 31, 2021

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Date Per diem \1\ Transportation Other purposes Total

---------------------- -------------------------------------------------------------------------------------------------------

U.S. dollar U.S. dollar U.S. dollar U.S. dollar

Name of Member or employee Country Foreign equivalent Foreign equivalent Foreign equivalent Foreign equivalent

Arrival Departure currency or U.S. currency or U.S. currency or U.S. currency or U.S.

currency currency currency currency

-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----

HOUSE COMMITTEES

Please Note: If there were no expenditures during the calendar quarter noted above, please check the box at right to so indicate and return. x

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

\1\ Per diem constitutes lodging and meals.

\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.

HON. DAVID SCOTT, Apr. 23, 2021.

REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON EDUCATION AND LABOR, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JAN. 1 AND MAR. 31, 2021

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Date Per diem \1\ Transportation Other purposes Total

---------------------- -------------------------------------------------------------------------------------------------------

U.S. dollar U.S. dollar U.S. dollar U.S. dollar

Name of Member or employee Country Foreign equivalent Foreign equivalent Foreign equivalent Foreign equivalent

Arrival Departure currency or U.S. currency or U.S. currency or U.S. currency or U.S.

currency currency currency currency

-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----

HOUSE COMMITTEES

Please Note: If there were no expenditures during the calendar quarter noted above, please check the box at right to so indicate and return. x

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

\1\ Per diem constitutes lodging and meals.

\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.

HON. ROBERT C. ``BOBBY'' SCOTT, Apr. 7,

2021.

REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON ENERGY AND COMMERCE, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JAN. 1 AND MAR. 31, 2021

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Date Per diem \1\ Transportation Other purposes Total

---------------------- -------------------------------------------------------------------------------------------------------

U.S. dollar U.S. dollar U.S. dollar U.S. dollar

Name of Member or employee Country Foreign equivalent Foreign equivalent Foreign equivalent Foreign equivalent

Arrival Departure currency or U.S. currency or U.S. currency or U.S. currency or U.S.

currency currency currency currency

-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----

HOUSE COMMITTEES

Please Note: If there were no expenditures during the calendar quarter noted above, please check the box at right to so indicate and return. x

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

\1\ Per diem constitutes lodging and meals.

\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.

HON. FRANK PALLONE, JR., Apr. 15, 2021.

REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON HOUSE ADMINISTRATION, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JAN. 1 AND MAR. 31, 2021

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Date Per diem \1\ Transportation Other purposes Total

---------------------- -------------------------------------------------------------------------------------------------------

U.S. dollar U.S. dollar U.S. dollar U.S. dollar

Name of Member or employee Country Foreign equivalent Foreign equivalent Foreign equivalent Foreign equivalent

Arrival Departure currency or U.S. currency or U.S. currency or U.S. currency or U.S.

currency currency currency currency

-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----

HOUSE COMMITTEES

Please Note: If there were no expenditures during the calendar quarter noted above, please check the box at right to so indicate and return. x

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

\1\ Per diem constitutes lodging and meals.

\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.

HON. ZOE LOFGREN, Apr. 1, 2021.

REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON OVERSIGHT AND REFORM, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JAN. 1 AND MAR. 31, 2021

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Date Per diem \1\ Transportation Other purposes Total

---------------------- -------------------------------------------------------------------------------------------------------

U.S. dollar U.S. dollar U.S. dollar U.S. dollar

Name of Member or employee Country Foreign equivalent Foreign equivalent Foreign equivalent Foreign equivalent

Arrival Departure currency or U.S. currency or U.S. currency or U.S. currency or U.S.

currency currency currency currency

-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----

HOUSE COMMITTEES

Please Note: If there were no expenditures during the calendar quarter noted above, please check the box at right to so indicate and return. x

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

\1\ Per diem constitutes lodging and meals.

\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.

HON. CAROLYN B. MALONEY, Apr. 15, 2021.

REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON SMALL BUSINESS, HOUSE OF REPRESENTATIVES, EXPENDED BETWEEN JAN. 1 AND MAR. 31, 2021

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Date Per diem \1\ Transportation Other purposes Total

---------------------- -------------------------------------------------------------------------------------------------------

U.S. dollar U.S. dollar U.S. dollar U.S. dollar

Name of Member or employee Country Foreign equivalent Foreign equivalent Foreign equivalent Foreign equivalent

Arrival Departure currency or U.S. currency or U.S. currency or U.S. currency or U.S.

currency currency currency currency

-----------------------------------------------------------------------------------------------------------\2\-----------------------\2\-----------------------\2\-----------------------\2\----

HOUSE COMMITTEES

Please Note: If there were no expenditures during the calendar quarter noted above, please check the box at right to so indicate and return. x

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

\1\ Per diem constitutes lodging and meals.

\2\ If foreign currency is used, enter U.S. dollar equivalent; if U.S. currency is used, enter amount expended.

HON. NYDIA M. VELAZQUEZ, Apr. 15, 2021.

____________________

SOURCE: Congressional Record Vol. 167, No. 79

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