| DCOC21300668 | 2013-10-22 | Aug 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO GRENADA AND RETURN | $72.32 | B-645 |
| DCOC21300669 | 2013-10-22 | Sep 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO WALLS AND RETURN | $98.31 | B-645 |
| DCOC21300670 | 2013-10-23 | Sep 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO COLUMBUS AND RETURN | $131.65 | B-645 |
| DCOC21300671 | 2013-10-22 | Sep 7, 2013 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO BLUE SPRINGS, TUPELO AND RETURN | $70.63 | B-645 |
| DCOC21300672 | 2013-10-22 | Sep 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO TUPELO, BOONVILLE AND RETURN | $98.88 | B-645 |
| DCOC21300673 | 2013-10-22 | Sep 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO HOLLY SPRINGS AND RETURN | $44.07 | B-646 |
| DCOC21300674 | 2013-10-23 | Sep 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO WEST POINT AND RETURN | $100.57 | B-646 |
| DCOC21400001 | 2013-11-05 | Aug 26 → Sep 6 | IndividualName withheld | STAFF PER DIEM | $260.25 | B-646 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON, GULFPORT AND RETURN | $976.49 | B-646 |
| DCOC21400004 | 2013-10-31 | Sep 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO DIAMONDHEAD AND RETURN | $29.38 | B-646 |
| DCOC21400005 | 2013-10-31 | Sep 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $16.39 | B-646 |
| DCOC21400006 | 2013-10-31 | Sep 24, 2013 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-646 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER AND RETURN | $47.46 | B-646 |
| DCOC21400008 | 2013-10-31 | Aug 1, 2013 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-646 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO MOBILE AL AND RETURN | $77.52 | B-646 |
| DCOC21400017 | 2013-11-08 | Aug 13 → 21 | IndividualName withheld | STAFF PER DIEM | $328.56 | B-646 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON, GULFPORT, CLARKSVILLE AND RETURN | $713.07 | B-646 |
| DCOC21400019 | 2013-10-31 | Aug 6, 2013 | IndividualName withheld | STAFF PER DIEM | $12.50 | B-646 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO MOSS POINT, MOBILE AL AND RETURN | $79.56 | B-646 |
| DCOC21400020 | 2013-11-01 | Aug 14, 2013 | IndividualName withheld | STAFF PER DIEM | $9.00 | B-646 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $102.00 | B-646 |
| DCOC21400021 | 2013-10-31 | Aug 20, 2013 | IndividualName withheld | STAFF PER DIEM | $7.50 | B-646 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $72.42 | B-646 |
| DCOC21400022 | 2013-10-31 | Aug 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO FAIRHOPE AL AND RETURN | $96.90 | B-646 |
| DCOC21400023 | 2013-10-31 | Aug 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PEARLINGTON AND RETURN | $42.84 | B-646 |
| DCOC21400024 | 2013-11-01 | Aug 23, 2013 | IndividualName withheld | STAFF PER DIEM | $32.92 | B-646 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO NEW ORLEANS LA AND RETURN | $83.64 | B-646 |
| DCOC21400025 | 2013-10-31 | Aug 27, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASS CHRISTIAN AND RETURN | $17.85 | B-646 |
| DCOC21400026 | 2013-11-01 | Aug 28, 2013 | IndividualName withheld | STAFF PER DIEM | $5.50 | B-646 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO NEW ORLEANS LA AND RETURN | $99.15 | B-646 |
| DCOC21400027 | 2013-10-31 | Aug 29, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASS CHRISTIAN AND RETURN | $11.22 | B-646 |
| DCOC21400028 | 2013-10-31 | Sep 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $12.24 | B-646 |
| DCOC21400029 | 2013-10-31 | Sep 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PEARLINGTON AND RETURN | $43.86 | B-646 |
| DCOC21400030 | 2013-10-31 | Sep 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA, MOSS POINT AND RETURN | $42.33 | B-646 |
| DCOC21400031 | 2013-10-31 | Sep 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $71.40 | B-646 |
| DCOC21400032 | 2013-10-31 | Sep 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PEARLINGTON AND RETURN | $41.82 | B-646 |
| DCOC21400033 | 2013-10-31 | Sep 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $23.97 | B-646 |
| DCOC21400034 | 2013-10-31 | Sep 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $73.44 | B-646 |
| DCOC21400035 | 2013-10-31 | Sep 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $12.24 | B-646 |
| DCOC21400036 | 2013-10-31 | Sep 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $12.24 | B-646 |
| DCOC21400037 | 2013-10-31 | Sep 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO NEW ORLEANS LA AND RETURN | $91.60 | B-647 |
| DCOC21400038 | 2013-10-31 | Sep 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN | $40.80 | B-647 |
| DCOC21400039 | 2013-10-31 | Sep 29, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO OCEAN SPRINGS, BILOXI AND RETURN | $28.05 | B-647 |
| DCOC21400053 | 2013-11-07 | Sep 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PERKINSTON AND RETURN | $31.62 | B-647 |
| DCOC21400155 | 2014-01-16 | Sep 19 → 25 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN AND RETURN | $374.20 | B-647 |
| DCOC21400045 | 2013-10-31 | Oct 17 → 20 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN AND RETURN | $17.19 | B-649 |
| DCOC21400047 | 2013-11-01 | Oct 17 → 20 | IndividualName withheld | STAFF PER DIEM | $11.00 | B-649 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO OXFORD AND RETURN | $198.88 | B-649 |
| DCOC21400052 | 2013-11-08 | Oct 18 → 20 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN AND RETURN | $156.11 | B-649 |
| DCOC21400054 | 2013-11-07 | Oct 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASS CHRISTIAN AND RETURN | $5.65 | B-649 |
| DCOC21400055 | 2013-11-07 | Oct 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASS CHRISTIAN AND RETURN | $5.65 | B-649 |
| DCOC21400056 | 2013-11-07 | Oct 24, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO NORTH BILOXI AND RETURN | $8.48 | B-649 |
| DCOC21400057 | 2013-11-07 | Oct 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO CLINTON AND RETURN | $13.56 | B-649 |
| DCOC21400058 | 2013-11-18 | Oct 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.10 | B-649 |
| DCOC21400059 | 2013-11-18 | Oct 27, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.10 | B-649 |
| DCOC21400060 | 2013-11-18 | Oct 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.81 | B-649 |
| DCOC21400061 | 2013-11-07 | Oct 29, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.63 | B-649 |
| DCOC21400065 | 2013-11-19 | Nov 1, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.53 | B-649 |
| DCOC21400066 | 2013-12-12 | Nov 1, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.64 | B-649 |
| DCOC21400068 | 2013-11-07 | Oct 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO OCEAN SPRINGS AND RETURN | $24.86 | B-649 |
| DCOC21400071 | 2013-11-08 | Oct 29, 2013 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MERIDIAN AND RETURN | $104.53 | B-649 |
| DCOC21400072 | 2013-11-22 | Nov 1, 2013 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO CLEVELAND AND RETURN | $145.77 | B-649 |
| DCOC21400074 | 2013-11-22 | Nov 1 → 2 | IndividualName withheld | STAFF PER DIEM | $51.24 | B-649 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO OXFORD, TUPELO AND RETURN | $226.00 | B-649 |
| DCOC21400077 | 2013-12-12 | Nov 8 → 12 | COCHRAN,THAD | SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, OXFORD, WATER VALLEY, OXFORD, MEMPHIS AND RETURN | $2,083.40 | B-649 |
| DCOC21400078 | 2013-12-12 | Nov 8 → 12 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN AND RETURN | $1,829.30 | B-649 |
| DCOC21400079 | 2013-11-22 | Nov 1, 2013 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO CLEVELAND AND RETURN | $115.83 | B-649 |
| DCOC21400080 | 2013-11-22 | Nov 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO STONEVILLE AND RETURN | $146.90 | B-649 |
| DCOC21400081 | 2013-11-20 | Nov 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $14.13 | B-650 |
| DCOC21400082 | 2013-11-20 | Nov 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PURVIS AND RETURN | $84.75 | B-650 |
| DCOC21400083 | 2013-11-22 | Nov 7, 2013 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-650 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO BILOXI, HATTIESBURG AND RETURN | $93.79 | B-650 |
| DCOC21400084 | 2013-11-20 | Nov 6, 2013 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-650 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN | $42.94 | B-650 |
| DCOC21400085 | 2013-11-21 | Nov 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.10 | B-650 |
| DCOC21400086 | 2013-11-20 | Nov 8, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.22 | B-650 |
| DCOC21400088 | 2013-11-20 | Oct 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO HERNANDO AND RETURN | $68.37 | B-650 |
| DCOC21400089 | 2013-11-20 | Oct 24, 2013 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO TUPELO AND RETURN | $64.98 | B-650 |
| DCOC21400090 | 2013-11-22 | Nov 1, 2013 | IndividualName withheld | STAFF PER DIEM | $30.84 | B-650 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OXFORD TO CLEVELAND AND RETURN | $114.13 | B-650 |
| DCOC21400091 | 2013-11-20 | Nov 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO OLIVE BRANCH AND RETURN | $64.98 | B-650 |
| DCOC21400092 | 2013-11-20 | Nov 8, 2013 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO FULTON AND RETURN | $77.97 | B-650 |
| DCOC21400093 | 2013-11-22 | Nov 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO STONEVILLE AND RETURN | $144.64 | B-650 |
| DCOC21400104 | 2013-12-06 | Oct 31 → Nov 4 | IndividualName withheld | STAFF PER DIEM | $730.85 | B-650 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN AND RETURN | $752.30 | B-650 |
| DCOC21400106 | 2013-11-26 | Nov 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.22 | B-650 |
| DCOC21400107 | 2013-11-26 | Nov 15, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.22 | B-650 |
| DCOC21400108 | 2013-11-27 | Nov 19, 2013 | IndividualName withheld | STAFF PER DIEM | $16.35 | B-650 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO BAY SPRINGS, LAUREL, COLLINS AND RETURN | $101.14 | B-650 |
| DCOC21400109 | 2013-11-26 | Nov 19, 2013 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-650 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER AND RETURN | $47.46 | B-650 |
| DCOC21400110 | 2013-11-26 | Nov 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI, KILN AND RETURN | $50.85 | B-650 |
| DCOC21400111 | 2013-12-20 | Nov 15 → 17 | COCHRAN,THAD | SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, OXFORD, STARKVILLE, OXFORD, MEMPHIS TN AND RETURN | $2,013.61 | B-650 |
| DCOC21400112 | 2013-12-20 | Nov 22 → Dec 3 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, NEW ORLEANS LA AND RETURN | $1,603.80 | B-650 |
| DCOC21400113 | 2013-12-20 | Nov 22 → Dec 3 | COCHRAN,THAD | SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, NEW ORLEANS LA AND RETURN | $2,987.07 | B-650 |
| DCOC21400114 | 2013-12-18 | Dec 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.73 | B-650 |
| DCOC21400115 | 2013-12-17 | Dec 3, 2013 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO TUPELO AND RETURN | $56.50 | B-650 |
| DCOC21400116 | 2013-12-17 | Dec 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $76.84 | B-650 |
| DCOC21400117 | 2013-12-17 | Dec 3, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO MOSS POINT AND RETURN | $47.46 | B-650 |
| DCOC21400118 | 2013-12-17 | Dec 2, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BAY ST LOUIS AND RETURN | $19.21 | B-650 |
| DCOC21400119 | 2013-12-27 | Nov 27, 2013 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO LOUISVILLE AND RETURN | $107.92 | B-650 |
| DCOC21400134 | 2014-01-08 | Dec 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO HATTIESBURG AND RETURN | $101.70 | B-650 |
| DCOC21400145 | 2014-01-16 | Dec 20, 2013 → Jan 5, 2014 | COCHRAN,THAD | SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, NEW ORLEANS LA AND RETURN | $4,309.73 | B-651 |
| DCOC21400146 | 2014-01-16 | Dec 20, 2013 → Jan 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, NEW ORLEANS LA AND RETURN | $2,337.90 | B-651 |
| DCOC21400147 | 2014-01-16 | Jan 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.16 | B-651 |
| DCOC21400148 | 2014-01-17 | Jan 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO WINONA AND RETURN | $111.44 | B-651 |
| DCOC21400156 | 2014-01-15 | Nov 15, 2013 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO WINONA AND RETURN | $96.05 | B-651 |
| DCOC21400157 | 2014-01-16 | Nov 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO STARKVILLE AND RETURN | $133.91 | B-651 |
| DCOC21400158 | 2014-01-15 | Nov 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO CALHOUN CITY AND RETURN | $48.03 | B-651 |
| DCOC21400159 | 2014-01-15 | Nov 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO GRENADA AND RETURN | $70.06 | B-651 |
| DCOC21400160 | 2014-01-15 | Nov 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO TUPELO AND RETURN | $70.06 | B-651 |
| DCOC21400161 | 2014-01-16 | Dec 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO WALNUT AND RETURN | $116.96 | B-651 |
| DCOC21400163 | 2014-01-27 | Jan 7, 2014 | IndividualName withheld | STAFF PER DIEM | $7.00 | B-651 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO MERIDIAN AND RETURN | $108.64 | B-651 |
| DCOC21400171 | 2014-01-17 | Oct 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $13.56 | B-651 |
| DCOC21400172 | 2014-01-17 | Oct 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN | $46.33 | B-651 |
| DCOC21400173 | 2014-01-17 | Oct 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $84.19 | B-651 |
| DCOC21400174 | 2014-01-17 | Oct 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BAY ST LOUIS AND RETURN | $19.78 | B-651 |
| DCOC21400175 | 2014-01-17 | Oct 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO DIBERVILLE AND RETURN | $21.47 | B-651 |
| DCOC21400176 | 2014-01-23 | Nov 6, 2013 | IndividualName withheld | STAFF PER DIEM | $26.50 | B-651 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO NEW ORLEANS LA AND RETURN | $100.97 | B-651 |
| DCOC21400177 | 2014-01-17 | Nov 14, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LUMBERTON AND RETURN | $68.93 | B-651 |
| DCOC21400178 | 2014-01-17 | Nov 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $13.56 | B-651 |
| DCOC21400179 | 2014-01-17 | Nov 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $13.56 | B-651 |
| DCOC21400180 | 2014-01-17 | Nov 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $13.56 | B-651 |
| DCOC21400181 | 2014-01-17 | Dec 3, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO MOSS POINT AND RETURN | $47.46 | B-651 |
| DCOC21400182 | 2014-01-23 | Dec 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO JACKSON AND RETURN | $184.19 | B-651 |
| DCOC21400183 | 2014-01-17 | Dec 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO MOSS POINT AND RETURN | $43.51 | B-651 |
| DCOC21400184 | 2014-01-17 | Dec 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO MOSS POINT, PASCAGOULA AND RETURN | $51.98 | B-651 |
| DCOC21400185 | 2014-01-17 | Dec 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO OCEAN SPRINGS, BILOXI, DIBERVILLE AND RETURN | $31.64 | B-651 |
| DCOC21400186 | 2014-01-17 | Dec 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN | $49.72 | B-651 |
| DCOC21400187 | 2014-01-17 | Dec 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASS CHRISTIAN AND RETURN | $12.43 | B-651 |
| DCOC21400188 | 2014-01-24 | Jan 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER AND RETURN | $42.56 | B-651 |
| DCOC21400189 | 2014-01-24 | Jan 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO JACKSON AND RETURN | $91.84 | B-651 |
| DCOC21400190 | 2014-01-24 | Jan 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $14.00 | B-652 |
| DCOC21400192 | 2014-01-27 | Jan 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO NEW ORLEANS LA AND RETURN | $100.80 | B-652 |
| DCOC21400193 | 2014-01-24 | Jan 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASS CHRISTIAN AND RETURN | $12.32 | B-652 |
| DCOC21400194 | 2014-01-27 | Jan 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO JACKSON AND RETURN | $182.56 | B-652 |
| DCOC21400195 | 2014-01-24 | Jan 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PEARLINGTON AND RETURN | $47.04 | B-652 |
| DCOC21400196 | 2014-01-24 | Jan 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PEARLINGTON AND RETURN | $44.80 | B-652 |
| DCOC21400197 | 2014-01-24 | Jan 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO WAVELAND AND RETURN | $22.96 | B-652 |
| DCOC21400203 | 2014-01-30 | Jan 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.36 | B-652 |
| DCOC21400204 | 2014-01-30 | Jan 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.24 | B-652 |
| DCOC21400205 | 2014-01-31 | Jan 16 → 17 | IndividualName withheld | STAFF PER DIEM | $27.75 | B-652 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO TUPELO, RIPLEY AND RETURN | $244.72 | B-652 |
| DCOC21400206 | 2014-01-31 | Jan 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO GOODMAN AND RETURN | $58.28 | B-652 |
| DCOC21400207 | 2014-01-31 | Jan 18 → 21 | IndividualName withheld | STAFF PER DIEM | $22.82 | B-652 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $183.60 | B-652 |
| DCOC21400208 | 2014-01-31 | Jan 18 → 21 | IndividualName withheld | STAFF PER DIEM | $22.91 | B-652 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $183.60 | B-652 |
| DCOC21400209 | 2014-01-30 | Jan 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.00 | B-652 |
| DCOC21400214 | 2014-01-30 | Jan 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $84.00 | B-652 |
| DCOC21400220 | 2014-02-03 | Jan 17 → 24 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN AND RETURN | $1,663.50 | B-652 |
| DCOC21400221 | 2014-02-12 | Jan 17 → 24 | COCHRAN,THAD | SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN AND RETURN | $880.12 | B-652 |
| DCOC21400222 | 2014-02-06 | Jan 8 → 10 | IndividualName withheld | STAFF PER DIEM | $15.13 | B-652 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OXFORD TO JACKSON AND RETURN | $141.48 | B-652 |
| DCOC21400223 | 2014-02-04 | Jan 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO TUPELO AND RETURN | $56.00 | B-652 |
| DCOC21400226 | 2014-02-12 | Jan 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO NATCHEZ AND RETURN | $132.72 | B-652 |
| DCOC21400228 | 2014-02-14 | Jan 19 → 21 | IndividualName withheld | STAFF PER DIEM | $465.76 | B-652 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAN ANTONIA TX AND RETURN | $819.71 | B-652 |
| DCOC21400229 | 2014-02-24 | Feb 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MENDENHALL AND RETURN | $39.41 | B-652 |
| DCOC21400230 | 2014-02-25 | Feb 6 → 7 | IndividualName withheld | STAFF PER DIEM | $111.64 | B-652 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO GREENWOOD, MOORHEAD, GRENADA AND RETURN | $175.84 | B-652 |
| DCOC21400233 | 2014-02-24 | Feb 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.00 | B-652 |
| DCOC21400246 | 2014-02-27 | Feb 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MONTICELLO AND RETURN | $79.92 | B-652 |
| DCOC21400251 | 2014-02-28 | Feb 18 → 19 | IndividualName withheld | STAFF PER DIEM | $43.18 | B-652 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO KOSCIUSKO, MATHISTON, OXFORD AND RETURN | $204.40 | B-652 |
| DCOC21400253 | 2014-02-28 | Feb 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.19 | B-652 |
| DCOC21400254 | 2014-03-04 | Feb 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.19 | B-653 |
| DCOC21400255 | 2014-02-28 | Feb 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.19 | B-653 |
| DCOC21400256 | 2014-03-04 | Feb 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.19 | B-653 |
| DCOC21400257 | 2014-03-24 | Feb 4 → 6 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO JACKSON AND RETURN | $155.46 | B-653 |
| DCOC21400258 | 2014-03-20 | Feb 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO TUPELO AND RETURN | $56.00 | B-653 |
| DCOC21400259 | 2014-02-27 | Feb 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER AND RETURN | $42.56 | B-653 |
| DCOC21400260 | 2014-02-28 | Feb 20, 2014 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-653 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, LAUREL AND RETURN | $120.96 | B-653 |
| DCOC21400262 | 2014-03-02 | Jan 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO OLIVE BRANCH AND RETURN | $66.08 | B-653 |
| DCOC21400263 | 2014-03-04 | Jan 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO BURNSVILLE AND RETURN | $136.08 | B-653 |
| DCOC21400264 | 2014-02-28 | Jan 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO TUPELO AND RETURN | $75.04 | B-653 |
| DCOC21400265 | 2014-02-28 | Jan 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO TUPELO AND RETURN | $67.76 | B-653 |
| DCOC21400266 | 2014-02-28 | Jan 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO SHERMAN AND RETURN | $81.76 | B-653 |
| DCOC21400267 | 2014-02-28 | Jan 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO SHANNON AND RETURN | $78.96 | B-653 |
| DCOC21400268 | 2014-02-28 | Jan 31, 2014 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO TUPELO AND RETURN | $66.08 | B-653 |
| DCOC21400269 | 2014-02-28 | Feb 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO HOLLY SPRINGS, TUPELO AND RETURN | $79.52 | B-653 |
| DCOC21400270 | 2014-02-28 | Feb 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO GRENADA AND RETURN | $70.00 | B-653 |
| DCOC21400271 | 2014-03-04 | Feb 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO CORINTH AND RETURN | $116.48 | B-653 |
| DCOC21400272 | 2014-02-28 | Feb 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO SARDIS, BATESVILLE AND RETURN | $43.68 | B-653 |
| DCOC21400274 | 2014-03-14 | Feb 28 → Mar 2 | COCHRAN,THAD | SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN AND RETURN | $1,471.80 | B-653 |
| DCOC21400275 | 2014-03-14 | Feb 28 → Mar 2 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN AND RETURN | $1,212.50 | B-653 |
| DCOC21400278 | 2014-03-11 | Feb 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.16 | B-653 |
| DCOC21400279 | 2014-03-14 | Jan 9, 2014 | IndividualName withheld | STAFF PER DIEM | $22.50 | B-653 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO JACKSON AND RETURN | $182.56 | B-653 |
| DCOC21400280 | 2014-03-13 | Jan 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO OCEAN SPRINGS AND RETURN | $19.04 | B-653 |
| DCOC21400281 | 2014-03-13 | Jan 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $13.44 | B-653 |
| DCOC21400282 | 2014-03-13 | Jan 23, 2014 | IndividualName withheld | STAFF PER DIEM | $12.50 | B-653 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $79.52 | B-653 |
| DCOC21400283 | 2014-03-13 | Jan 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BAY ST LOUIS AND RETURN | $19.04 | B-653 |
| DCOC21400284 | 2014-03-13 | Jan 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO KILN, PEARLINGTON AND RETURN | $52.64 | B-653 |
| DCOC21400285 | 2014-03-12 | Feb 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $13.44 | B-653 |
| DCOC21400286 | 2014-03-12 | Feb 26, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER AND RETURN | $45.36 | B-653 |