SENATORIAL OFFICE TRAVEL AND EXPENDITURE REPORTS
The following list of Travel Authorizations and Reports are available in electronic format from the 37th Guam Legislature. These reports will continue to be added as they become available. If you encounter an error, please contact the MIS Department at (671) 472-3519.
Travel Authorization Report Summarized
| Senatorial Office | Total Amount |
|---|---|
| Office of Speaker Therese M. Terlaje | $ 11,418.52 |
| Office of Vice-Speaker Tina Rose Muna-Barnes | $ 22,407.11 |
| Office of Senator Amanda L. Shelton | $ 1,734.82 |
| Office of Senator Darrel C. Barnett | $ 10,898.84 |
| Office of Senator Roy A. B. Quinata | $ 1,059.39 |
| Office of Senator William M. Parkinson | $ 3,986.60 |
| Office of Senator Telo T. Taitague | $ 14,713.31 |
| Total Travel – 37th Guam Legislature | $ 66,218.59 |
Senatorial Office Travel and Expenditure Supporting Documents
Office of Speaker Therese M. Terlaje
Office of Vice-Speaker Tina Rose Muna-Barnes
Office of Senator Amanda L. Shelton
Office of Senator Darrel C. Barnett
Office of Senator Joe S. San Agustin
Office of Senator Sabina F. Perez
Office of Senator Roy A. B. Quinata
Office of Senator William M. Parkinson
Office of Senator Dwayne San Nicolas
Office of Senator Frank F. Blas, Jr.
Office of Senator Telo T. Taitague
Office of Senator Christopther M. Dueñas
Office of Senator Joanne M. Brown
Office of Senator Jesse A. Lujan
Office of Senator Thomas J. Fisher