Requires that documentation be submitted with vouchers for reimbursements out of Senators' Official Office Expense Accounts.
Introduced in Senate
Referred to Senate Committee on Rules and Administration.
Reported to Senate from the Committee on Rules and Administration, S. Rept. 96-275.
Reported to Senate from the Committee on Rules and Administration, S. Rept. 96-275.
Call of calendar in Senate.
Measure considered in Senate.
Passed/agreed to in Senate: Measure passed Senate.
Measure passed Senate.
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