West Massachusetts News

Richard E. Neal was mentioned in EXPENDITURE REPORTS CONCERNING OFFICIAL FOREIGN TRAVEL..... on pages H1326-H1327 covering the 2nd Session of the 117th Congress published on March 7 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, second, third, and fourth quarters of 2021, pursuant to Public Law 95-384, are as follows:

REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, JOINT COMMITTEE ON TAXATION, 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. RICHARD E. NEAL, Chairman, Jan.

14, 2022.

REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, JOINT COMMITTEE ON TAXATION, EXPENDED BETWEEN APR. 1 AND JUNE 30, 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. RICHARD E. NEAL, Chairman, Jan.

14, 2022.

REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, JOINT COMMITTEE ON TAXATION, EXPENDED BETWEEN JULY 1 AND SEPT. 30, 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. RICHARD E. NEAL, Chairman, Jan.

14, 2022.

REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, JOINT COMMITTEE ON TAXATION, EXPENDED BETWEEN OCT. 1 AND DEC. 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. RICHARD E. NEAL, Chairman, Jan.

14, 2022.

____________________

SOURCE: Congressional Record Vol. 168, No. 40

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