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Brenda L. Lawrence was mentioned in EXPENDITURE REPORTS CONCERNING OFFICIAL FOREIGN TRAVEL..... on pages H6203-H6205 covering the 1st Session of the 117th Congress published on Nov. 4, 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 third quarter of 2021, pursuant to Public Law 95-384, are as follows:

REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO THE UNITED KINGDOM, EXPENDED BETWEEN SEPT. 14 AND SEPT. 20, 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\----

Hon. Nancy Pelosi...................... 9/15 9/20 United Kingdom........... ........... 2,257.61 ........... 1,056.05 ........... ........... ........... 3,313.66

Hon. William Walkers................... 9/15 9/20 United Kingdom........... ........... 1,428.80 ........... 1,057.15 ........... ........... ........... 2,485.95

Dr. Brian Monahan...................... 9/15 9/20 United Kingdom........... ........... 1,843.20 ........... 1,056.05 ........... ........... ........... 2,899.25

Wyndee Parker.......................... 9/15 9/20 United Kingdom........... ........... 2,257.61 ........... 1,891.25 ........... ........... ........... 4,148.86

Terri McCullough....................... 9/15 9/20 United Kingdom........... ........... 2,257.61 ........... 1,891.25 ........... ........... ........... 4,148.86

Drew Hammill........................... 9/15 9/20 United Kingdom........... ........... 2,257.61 ........... 1,891.25 ........... ........... ........... 4,148.86

Emily Berret........................... 9/15 9/20 United Kingdom........... ........... 1,843.20 ........... 1,056.05 ........... ........... ........... 2,899.25

Kate Knudson........................... 9/15 9/20 United Kingdom........... ........... 1,843.20 ........... 1,056.05 ........... ........... ........... 2,899.25

Kelsey Smith........................... 9/12 9/20 United Kingdom........... ........... 3,486.43 ........... 1,891.25 ........... ........... ........... 5,377.68

James Marrow........................... 9/15 9/20 United Kingdom........... ........... 2,257.61 ........... 1,391.25 ........... ........... ........... 3,648.86

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

Committee total.................. ........ .......... ......................... ........... ........... ........... ........... ........... ........... ........... 35,970.48

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\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. NANCY PELOSI, Oct. 19, 2021.

REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON AGRICULTURE, HOUSE OF REPRESENTATIVES, 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. DAVID SCOTT, Oct. 20, 2021.

REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON APPROPRIATIONS, HOUSE OF REPRESENTATIVES, 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\----

Hon. Brenda L. Lawrence................ 8/18 8/18 Italy.................... ........... 429.00 ........... ........... ........... ........... ........... 429.00

8/19 8/20 Namibia.................. ........... 253.00 ........... ........... ........... ........... ........... 253.00

8/20 8/22 Angola................... ........... 810.00 ........... ........... ........... ........... ........... 810.00

8/22 8/23 Azores................... ........... 190.00 ........... ........... ........... ........... ........... 190.00

Hon. Adriano Espaillat................. 9/14 9/17 Dominican Republic....... ........... 900.00 ........... 1,443.35 ........... ........... ........... 2,343.35

Hon. Steven Palazzo.................... 8/10 8/10 Germany.................. ........... 92.86 ........... 8,587.45 ........... ........... ........... 8,680.31

8/10 8/12 Poland................... ........... 470.83 ........... ........... ........... ........... ........... 470.83

8/12 8/13 Lithuania................ ........... 328.87 ........... ........... ........... ........... ........... 328.87

8/13 8/15 Romania.................. ........... 562.68 ........... ........... ........... ........... ........... 562.68

8/15 8/17 Ukraine.................. ........... 682.60 ........... ........... ........... ........... ........... 682.60

8/17 8/18 Germany.................. ........... 344.81 ........... ........... ........... ........... ........... 344.81

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

Committee total.................. ........ .......... ......................... ........... 5,064.65 ........... 10,030.80 ........... ........... ........... 15,095.45

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

\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. ROSA L. DeLAURO, Oct. 28, 2021.

REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON ENERGY AND COMMERCE, HOUSE OF REPRESENTATIVES, 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. FRANK PALLONE, Jr., Oct. 20, 2021.

REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, COMMITTEE ON ETHICS, HOUSE OF REPRESENTATIVES, 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. THEODORE DEUTCH, Oct. 21, 2021.

REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, SELECT COMMITTEE ON THE CLIMATE CRISIS, HOUSE OF REPRESENTATIVES, 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. KATHY CASTOR, Oct. 19, 2021.

____________________

SOURCE: Congressional Record Vol. 167, No. 194

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