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Congressional Daily Record
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Official title: EXPENDITURE REPORTS CONCERNING OFFICIAL FOREIGN TRAVEL
Issued
March 24, 2026
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Download official House Record PDFReturn to issue contextReports concerning the foreign currencies and U.S. dollars utilized for Official Foreign Travel during the first quarter of 2026, pursuant to Public Law 95-384, are as follows:
REPORT OF EXPENDITURES FOR OFFICIAL FOREIGN TRAVEL, DELEGATION TO MEXICO, EXPENDED BETWEEN FEB. 5 AND FEB. 9, 2026 ————————————————————————————————————————————————————————————————————————————————————————————————
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.
—————————————————————————————————————————————————————-\2\———————————-\2\———————————-\2\———————————-\2\—— Hon. Michael McCaul.................... 2/5 2/9 Mexico................... ........... 2,194.00 ........... (\3\) ........... ........... ........... 2,194.00 Hon. Henry Cuellar..................... 2/5 2/9 Mexico................... ........... 2,193.00 ........... (\3\) ........... ........... ........... 2,193.00 Hon. Salud Carbajal.................... 2/5 2/9 Mexico................... ........... 2,193.00 ........... (\3\) ........... ........... ........... 2,193.00 Hon. Lou Correa........................ 2/5 2/9 Mexico................... ........... 2,193.00 ........... (\3\) ........... ........... ........... 2,193.00 Hon. Carlos Gimenez.................... 2/5 2/6 Mexico................... ........... 760.00 ........... (\3\)/ ........... ........... ........... 1,278.16
518.16 Hon. Michael Cloud..................... 2/5 2/7 Mexico................... ........... 760.00 ........... (\3\)/ ........... ........... ........... 1,038.96
278.96 Hon. Dan Meuser........................ 2/5 2/9 Mexico................... ........... 2,193.00 ........... (\3\) ........... ........... ........... 2,193.00 Hon. Beth Van Duyne.................... 2/5 2/9 Mexico................... ........... 2,193.00 ........... (\3\) ........... ........... ........... 2,193.00 Courtney Butcher....................... 2/5 2/9 Mexico................... ........... 2,193.00 ........... (\3\) ........... ........... ........... 2,193.00 Brittany Smith......................... 2/5 2/9 Mexico................... ........... 2,193.00 ........... (\3\) ........... ........... ........... 2,193.00 Meghan McCann.......................... 2/5 2/9 Mexico................... ........... 2,193.00 ........... (\3\) ........... ........... ........... 2,193.00 Rachel Walker.......................... 2/5 2/9 Mexico................... ........... 2,193.00 ........... (\3\) ........... ........... ........... 2,193.00 Cole Ireland........................... 2/5 2/9 Mexico................... ........... 2,193.00 ........... (\3\) ........... ........... ........... 2,193.00 Matthew McLaughlin..................... 2/5 2/9 Mexico................... ........... 2,193.00 ........... (\3\) ........... ........... ........... 2,193.00 Dr. Brian Monahan...................... 2/5 2/9 Mexico................... ........... 2,193.00 ........... (\3\) ........... ........... ........... 2,193.00
———————————————————————————————————————————————————-
Committee total.................. ........ .......... ......................... ........... ........... ........... ........... ........... ........... ........... 30,827.12 ———————————————————————————————————————————————————————————————————————————————————————————————— \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. \3\ Military air transportation. HON. MIKE JOHNSON, Mar. 9, 2026.