| DCOC21500340 | 2015-04-06 | Mar 20 → 23 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN AND RETURN | $511.70 | B-775 |
| DCOC21500344 | 2015-04-10 | Mar 24, 2015 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-775 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN | $50.60 | B-775 |
| DCOC21500345 | 2015-04-10 | Mar 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $17.25 | B-776 |
| DCOC21500346 | 2015-04-13 | Mar 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO STARKVILLE AND RETURN | $142.64 | B-776 |
| DCOC21500347 | 2015-04-13 | Mar 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO NATCHEZ AND RETURN | $119.88 | B-776 |
| DCOC21500348 | 2015-04-15 | Mar 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $14.95 | B-776 |
| DCOC21500349 | 2015-04-10 | Mar 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PERKINSTON AND RETURN | $37.38 | B-776 |
| DCOC21500350 | 2015-04-10 | Mar 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO OCEAN SPRINGS AND RETURN | $20.13 | B-776 |
| DCOC21500351 | 2015-04-10 | Mar 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $13.80 | B-776 |
| DCOC21500352 | 2015-04-10 | Mar 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $11.50 | B-776 |
| DCOC21500353 | 2015-04-13 | Mar 11, 2015 | IndividualName withheld | STAFF PER DIEM | $17.50 | B-776 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO JACKSON AND RETURN | $192.05 | B-776 |
| DCOC21500354 | 2015-04-10 | Mar 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO MOSS POINT AND RETURN | $23.00 | B-776 |
| DCOC21500355 | 2015-04-10 | Mar 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PEARLINGTON AND RETURN | $48.30 | B-776 |
| DCOC21500356 | 2015-04-10 | Mar 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN | $68.43 | B-776 |
| DCOC21500357 | 2015-04-10 | Mar 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN | $59.80 | B-776 |
| DCOC21500364 | 2015-04-14 | Mar 31, 2015 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-776 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER AND RETURN | $47.15 | B-776 |
| DCOC21500365 | 2015-04-28 | Feb 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO CLARKSDALE AND RETURN | $73.60 | B-776 |
| DCOC21500366 | 2015-04-28 | Mar 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO GRENADA AND RETURN | $66.70 | B-776 |
| DCOC21500367 | 2015-04-28 | Mar 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO TUPELO AND RETURN | $67.85 | B-776 |
| DCOC21500368 | 2015-04-28 | Mar 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO GRENADA AND RETURN | $66.13 | B-776 |
| DCOC21500369 | 2015-04-28 | Mar 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO SOUTHAVEN AND RETURN | $79.35 | B-776 |
| DCOC21500370 | 2015-04-28 | Mar 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO STARKVILLE AND RETURN | $129.38 | B-776 |
| DCOC21500371 | 2015-04-28 | Mar 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO COMO AND RETURN | $47.15 | B-776 |
| DCOC21500372 | 2015-04-28 | Mar 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO GREENWOOD, SUMNER AND RETURN | $126.50 | B-776 |
| DCOC21500373 | 2015-05-07 | Mar 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO TUPELO AND RETURN | $70.73 | B-776 |
| DCOC21500374 | 2015-04-28 | Apr 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO COFFEEVILLE, BRUCE AND RETURN | $47.15 | B-776 |
| DCOC21500375 | 2015-04-28 | Apr 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO NORTH GULFPORT AND RETURN | $9.20 | B-776 |
| DCOC21500376 | 2015-04-28 | Apr 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO DLBERVILLE AND RETURN | $17.25 | B-776 |
| DCOC21500377 | 2015-04-30 | Mar 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LONG BEACH AND RETURN | $10.35 | B-776 |
| DCOC21500379 | 2015-04-30 | Mar 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO OCEAN SPRINGS AND RETURN | $17.83 | B-776 |
| DCOC21500380 | 2015-04-30 | Mar 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PEARLINGTON AND RETURN | $49.45 | B-777 |
| DCOC21500381 | 2015-04-30 | Mar 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASS CHRISTIAN AND RETURN | $12.65 | B-777 |
| DCOC21500382 | 2015-05-01 | Mar 27, 2015 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-777 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO POPLARVILLE AND RETURN | $100.63 | B-777 |
| DCOC21500383 | 2015-05-01 | Mar 28, 2015 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-777 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO NEW ORLEANS LA AND RETURN | $103.50 | B-777 |
| DCOC21500384 | 2015-04-30 | Mar 31, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PEARLINGTON AND RETURN | $50.60 | B-777 |
| DCOC21500385 | 2015-04-24 | Apr 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO FORREST AND RETURN | $54.39 | B-777 |
| DCOC21500386 | 2015-04-28 | Apr 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO ITTA BENA AND RETURN | $114.89 | B-777 |
| DCOC21500400 | 2015-04-29 | Mar 28 → Apr 13 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS LA AND RETURN | $2,134.09 | B-777 |
| DCOC21500401 | 2015-05-04 | Mar 28 → Apr 13 | COCHRAN,THAD | SENATOR'S PER DIEM | $90.95 | B-777 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO GULFPORT, BILOXI, OCEAN SPRINGS, GULFPORT AND RETURN | $3,100.94 | B-777 |
| DCOC21500404 | 2015-05-01 | Apr 13, 2015 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-777 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO NEW ORLEANS LA AND RETURN | $104.08 | B-777 |
| DCOC21500406 | 2015-05-01 | Apr 16 → 19 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO COLUMBUS AND RETURN | $44.31 | B-777 |
| DCOC21500407 | 2015-05-04 | Mar 27 → Apr 6 | IndividualName withheld | STAFF PER DIEM | $171.00 | B-777 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN | $1,459.53 | B-777 |
| DCOC21500415 | 2015-05-15 | Apr 16 → 21 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.91 | B-777 |
| DCOC21500416 | 2015-05-15 | Apr 16 → 19 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO STARKVILLE AND RETURN | $25.00 | B-777 |
| DCOC21500418 | 2015-05-15 | Apr 22 → 26 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO WEST POINT AND RETURN | $15.00 | B-777 |
| DCOC21500419 | 2015-06-29 | Apr 24 → 27 | COCHRAN,THAD | SENATOR'S PER DIEM | $22.37 | B-777 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, OXFORD, MEMPHIS TN AND RETURN | $712.31 | B-777 |
| DCOC21500420 | 2015-06-02 | Apr 14, 2015 | COCHRAN,THAD | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.00 | B-777 |
| DCOC21500421 | 2015-06-04 | May 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.67 | B-777 |
| DCOC21500423 | 2015-05-19 | Apr 16 → 19 | IndividualName withheld | STAFF PER DIEM | $15.25 | B-777 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO STARKVILLE AND RETURN | $32.73 | B-777 |
| DCOC21500424 | 2015-05-15 | Apr 16 → 19 | IndividualName withheld | STAFF PER DIEM | $14.82 | B-777 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO STARKVILLE AND RETURN | $28.66 | B-777 |
| DCOC21500425 | 2015-05-26 | May 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO BROOKHAVEN AND RETURN | $68.82 | B-777 |
| DCOC21500426 | 2015-06-05 | Apr 24 → 27 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO GULFPORT AND RETURN | $50.00 | B-777 |
| DCOC21500427 | 2015-05-27 | May 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MEADVILLE AND RETURN | $116.73 | B-777 |
| DCOC21500428 | 2015-06-26 | Apr 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.22 | B-777 |
| DCOC21500429 | 2015-05-26 | Apr 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO OCEAN SPRINGS AND RETURN | $20.70 | B-777 |
| DCOC21500430 | 2015-06-03 | Apr 29, 2015 | IndividualName withheld | STAFF PER DIEM | $5.00 | B-778 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN | $41.98 | B-778 |
| DCOC21500431 | 2015-05-26 | Apr 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO EAST BILOXI AND RETURN | $18.40 | B-778 |
| DCOC21500432 | 2015-05-26 | Apr 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LONG BEACH AND RETURN | $5.75 | B-778 |
| DCOC21500433 | 2015-05-26 | May 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN | $48.88 | B-778 |
| DCOC21500434 | 2015-05-26 | Apr 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER AND RETURN | $43.70 | B-778 |
| DCOC21500435 | 2015-05-27 | Apr 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO OCEAN SPRINGS AND RETURN | $20.70 | B-778 |
| DCOC21500436 | 2015-05-27 | May 7, 2015 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-778 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $88.55 | B-778 |
| DCOC21500440 | 2015-06-04 | May 7 → 10 | COCHRAN,THAD | SENATOR'S PER DIEM | $48.00 | B-778 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO GULFPORT AND RETURN | $129.03 | B-778 |
| DCOC21500450 | 2015-05-28 | May 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.48 | B-778 |
| DCOC21500451 | 2015-05-26 | May 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO CANTON AND RETURN | $26.09 | B-778 |
| DCOC21500452 | 2015-06-24 | May 6 → 7 | COCHRAN,THAD | SENATOR'S TRANSPORTATION WASHINGTON DC TO GULFPORT AND RETURN | $1,146.10 | B-778 |
| DCOC21500453 | 2015-06-24 | May 6 → 7 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO GULFPORT AND RETURN | $1,146.10 | B-778 |
| DCOC21500455 | 2015-05-26 | May 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO RALEIGH AND RETURN | $58.83 | B-778 |
| DCOC21500456 | 2015-05-22 | Feb 1 → 6 | IndividualName withheld | STAFF PER DIEM | $32.00 | B-778 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO BIRMINGHAM AL, WASHINGTON DC, BIRMINGHAM AL AND RETURN | $610.20 | B-778 |
| DCOC21500457 | 2015-05-22 | Feb 10 → 13 | IndividualName withheld | STAFF PER DIEM | $28.00 | B-778 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO JACKSON, WASHINGTON DC, JACKSON AND RETURN | $866.20 | B-778 |
| DCOC21500458 | 2015-05-22 | Feb 16, 2015 | IndividualName withheld | STAFF PER DIEM | $32.00 | B-778 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO TUPELO AND RETURN | $74.75 | B-778 |
| DCOC21500459 | 2015-06-02 | Feb 18 → 20 | IndividualName withheld | STAFF PER DIEM | $320.76 | B-778 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO JACKSON, GULFPORT AND RETURN | $360.53 | B-778 |
| DCOC21500460 | 2015-05-22 | Feb 23 → 27 | IndividualName withheld | STAFF PER DIEM | $40.00 | B-778 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO BIRMINGHAM AL, WASHINGTON DC, BIRMINGHAM AL AND RETURN | $732.20 | B-778 |
| DCOC21500461 | 2015-05-22 | Mar 23 → 27 | IndividualName withheld | STAFF PER DIEM | $39.00 | B-778 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO BIRMINGHAM AL, WASHINGTON DC, BIRMINGHAM AL AND RETURN | $913.20 | B-778 |
| DCOC21500462 | 2015-06-02 | Apr 9 → 10 | IndividualName withheld | STAFF PER DIEM | $209.98 | B-778 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO GULFPORT AND RETURN | $317.40 | B-778 |
| DCOC21500463 | 2015-05-22 | Apr 13 → 16 | IndividualName withheld | STAFF PER DIEM | $39.00 | B-778 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO BIRMINGHAM AL, WASHINGTON DC, BIRMINGHAM AL AND RETURN | $719.20 | B-778 |
| DCOC21500464 | 2015-05-21 | Apr 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO STARKVILLE AND RETURN | $28.75 | B-778 |
| DCOC21500465 | 2015-05-21 | Apr 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO STARKVILLE AND RETURN | $28.75 | B-778 |
| DCOC21500466 | 2015-05-22 | Apr 20 → 24 | IndividualName withheld | STAFF PER DIEM | $37.00 | B-778 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO BIRMINGHAM AL, WASHINGTON DC, BIRMINGHAM AL AND RETURN | $1,093.20 | B-778 |
| DCOC21500467 | 2015-05-22 | Apr 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO OXFORD AND RETURN | $117.30 | B-779 |
| DCOC21500468 | 2015-05-22 | Apr 28 → May 1 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO JACKSON, WASHINGTON DC, JACKSON AND RETURN | $905.45 | B-779 |
| DCOC21500471 | 2015-06-03 | May 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $16.10 | B-779 |
| DCOC21500472 | 2015-06-03 | May 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $19.55 | B-779 |
| DCOC21500473 | 2015-06-05 | May 14, 2015 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-779 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO CAMP SHELBY AND RETURN | $71.30 | B-779 |
| DCOC21500474 | 2015-06-05 | Nov 6 → 9 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN AND RETURN | $849.70 | B-779 |
| DCOC21500480 | 2015-06-09 | May 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.16 | B-779 |
| DCOC21500481 | 2015-06-09 | May 21, 2015 | IndividualName withheld | STAFF PER DIEM | $9.00 | B-779 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO MOBILE AL, DIAMONDHEAD AND RETURN | $103.50 | B-779 |
| DCOC21500482 | 2015-06-09 | May 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $14.95 | B-779 |
| DCOC21500483 | 2015-06-12 | May 4 → 8 | IndividualName withheld | STAFF PER DIEM | $26.00 | B-779 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO BIRMINGHAM AL, WASHINGTON DC AND RETURN | $722.06 | B-779 |
| DCOC21500484 | 2015-06-12 | May 10 → 15 | IndividualName withheld | STAFF PER DIEM | $70.00 | B-779 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO BIRMINGHAM AL, WASHINGTON DC AND RETURN | $717.15 | B-779 |
| DCOC21500485 | 2015-06-15 | May 18 → 21 | IndividualName withheld | STAFF PER DIEM | $39.00 | B-779 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO BIRMINGHAM AL, WASHINGTON DC AND RETURN | $1,139.01 | B-779 |
| DCOC21500486 | 2015-07-13 | May 22 → 24 | IndividualName withheld | STAFF PER DIEM | $447.96 | B-779 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO GULFPORT AND RETURN | $312.80 | B-779 |
| DCOC21500487 | 2015-06-12 | May 27 → 29 | IndividualName withheld | STAFF PER DIEM | $84.00 | B-779 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO JACKSON, LELAND, OXFORD, JACKSON AND RETURN | $367.43 | B-779 |
| DCOC21500488 | 2015-06-18 | May 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MENDENHALL AND RETURN | $31.64 | B-779 |
| DCOC21500490 | 2015-06-18 | Jun 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO ISOLA AND RETURN | $85.47 | B-779 |
| DCOC21500491 | 2015-06-19 | Apr 22 → May 7 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO THE FOLLOWING AND RETURN: 4/22, 30 BOONEVILLE; TUPELO 5/4, 7; GRENADA 5/5 | $404.24 | B-779 |
| DCOC21500492 | 2015-06-19 | May 13 → 29 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO THE FOLLOWING AND RETURN: 5/13 RIPLEY; 5/20 OLIVE BRANCH; 5/21 STARKVILLE; 5/27 TUPELO, NEW ALBANY, PONTOTOC; 5/29 CLEVELAND | $480.15 | B-779 |
| DCOC21500493 | 2015-07-07 | Jun 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION MADISON TO THE FOLLOWING AND RETURN: 6/5 OXFORD; 6/6 COLUMBUS | $248.40 | B-779 |
| DCOC21500494 | 2015-06-23 | Jun 8, 2015 | COCHRAN,THAD | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.23 | B-779 |
| DCOC21500495 | 2015-06-19 | May 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $13.80 | B-779 |
| DCOC21500496 | 2015-06-19 | May 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN | $46.00 | B-779 |
| DCOC21500497 | 2015-06-23 | May 24 → 31 | IndividualName withheld | STAFF PER DIEM | $279.95 | B-779 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN | $530.34 | B-779 |
| DCOC21500498 | 2015-06-19 | Apr 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $13.80 | B-779 |
| DCOC21500499 | 2015-06-23 | Apr 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO JACKSON AND RETURN | $187.45 | B-779 |
| DCOC21500500 | 2015-06-22 | Apr 14, 2015 | IndividualName withheld | STAFF PER DIEM | $5.00 | B-780 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO ELLISVILLE AND RETURN | $111.55 | B-780 |
| DCOC21500501 | 2015-06-19 | Apr 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PEARLINGTON, BILOXI AND RETURN | $64.40 | B-780 |
| DCOC21500502 | 2015-06-19 | Apr 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $12.65 | B-780 |
| DCOC21500503 | 2015-06-19 | Apr 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LONG BEACH AND RETURN | $5.75 | B-780 |
| DCOC21500504 | 2015-06-19 | Apr 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO OCEAN SPRINGS AND RETURN | $40.25 | B-780 |
| DCOC21500505 | 2015-06-19 | Apr 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO OCEAN SPRINGS AND RETURN | $39.10 | B-780 |
| DCOC21500506 | 2015-06-19 | May 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO NEW ORLEANS LA AND RETURN | $93.15 | B-780 |
| DCOC21500507 | 2015-06-23 | May 8, 2015 | IndividualName withheld | STAFF PER DIEM | $6.00 | B-780 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $83.95 | B-780 |
| DCOC21500508 | 2015-06-19 | May 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASS CHRISTIAN AND RETURN | $19.55 | B-780 |
| DCOC21500509 | 2015-07-01 | May 11, 2015 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-780 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO NEW ORLEANS LA AND RETURN | $103.50 | B-780 |
| DCOC21500510 | 2015-06-22 | May 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO WAVELAND AND RETURN | $27.03 | B-780 |
| DCOC21500511 | 2015-06-19 | May 15, 2015 | IndividualName withheld | STAFF PER DIEM | $7.50 | B-780 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO PICAYUNE AND RETURN | $86.83 | B-780 |
| DCOC21500512 | 2015-06-19 | May 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $13.23 | B-780 |
| DCOC21500513 | 2015-06-19 | May 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $13.80 | B-780 |
| DCOC21500514 | 2015-06-19 | May 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $12.65 | B-780 |
| DCOC21500515 | 2015-06-19 | May 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO DIBERVILLE AND RETURN | $18.40 | B-780 |
| DCOC21500516 | 2015-06-19 | May 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PEARLINGTON AND RETURN | $50.03 | B-780 |
| DCOC21500517 | 2015-06-26 | May 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO CLEVELAND AND RETURN | $157.55 | B-780 |
| DCOC21500520 | 2015-07-01 | Jun 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MONTICELLO AND RETURN | $96.03 | B-780 |
| DCOC21500521 | 2015-06-30 | Jun 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO BILOXI AND RETURN | $196.65 | B-780 |
| DCOC21500525 | 2015-06-29 | Jun 17 → 19 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO BILOXI AND RETURN | $208.73 | B-780 |
| DCOC21500526 | 2015-07-01 | Jun 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO TUPELO AND RETURN | $34.50 | B-780 |
| DCOC21500527 | 2015-07-01 | Jun 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.98 | B-780 |
| DCOC21500535 | 2015-07-08 | Jun 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.25 | B-780 |
| DCOC21500537 | 2015-07-15 | May 23 → 31 | COCHRAN,THAD | SENATOR'S PER DIEM | $261.97 | B-780 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW ORLEANS LA, GULFPORT, OXFORD, MEMPHIS TN AND RETURN | $1,193.20 | B-780 |
| DCOC21500538 | 2015-07-13 | May 23 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS LA, GULFPORT, MEMPHIS TN AND RETURN | $326.70 | B-780 |
| DCOC21500539 | 2015-07-08 | Jun 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.10 | B-780 |
| DCOC21500540 | 2015-07-13 | Jun 18, 2015 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-781 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER, BILOXI AND RETURN | $56.35 | B-781 |
| DCOC21500541 | 2015-07-09 | Jun 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.83 | B-781 |
| DCOC21500542 | 2015-07-09 | Jun 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.95 | B-781 |
| DCOC21500543 | 2015-07-09 | Jun 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.93 | B-781 |
| DCOC21500544 | 2015-07-10 | Jun 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $13.80 | B-781 |
| DCOC21500545 | 2015-07-13 | Jun 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $9.20 | B-781 |
| DCOC21500546 | 2015-07-13 | Jun 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI, STENNIS SPACE CENTER TO LONG BEACH | $55.78 | B-781 |
| DCOC21500547 | 2015-07-13 | Jul 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.93 | B-781 |
| DCOC21500548 | 2015-07-14 | Jul 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO SLIDELL LA TO LONG BEACH | $49.45 | B-781 |
| DCOC21500549 | 2015-07-13 | Jun 26, 2015 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-781 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO MOSS POINT AND RETURN | $50.60 | B-781 |
| DCOC21500550 | 2015-07-13 | Jun 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION LONG BEACH TO PICAYUNE AND RETURN | $51.75 | B-781 |
| DCOC21500557 | 2015-07-14 | Jun 23, 2015 | COCHRAN,THAD | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.00 | B-781 |
| DCOC21500558 | 2015-07-23 | Jun 26 → Jul 6 | IndividualName withheld | STAFF PER DIEM | $26.33 | B-781 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, NEW ORLEANS LA AND RETURN | $1,115.20 | B-781 |
| DCOC21500560 | 2015-07-21 | Jul 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.38 | B-781 |
| DCOC21500561 | 2015-07-21 | Jul 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION LONG BEACH TO STENNIS SPACE CENTER TO GULFPORT | $44.28 | B-781 |
| DCOC21500562 | 2015-07-21 | Jul 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI, HATTIESBURG AND RETURN | $151.23 | B-781 |
| DCOC21500563 | 2015-07-29 | Jul 7 → 8 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO STONEVILLE TO MADISON | $167.90 | B-781 |
| DCOC21500566 | 2015-07-24 | Jun 8 → 12 | IndividualName withheld | STAFF PER DIEM | $26.00 | B-781 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO BIRMINGHAM AL, WASHINGTON DC, BIRMINGHAM AL AND RETURN | $743.13 | B-781 |
| DCOC21500567 | 2015-07-23 | May 22 → 24 | IndividualName withheld | STAFF PER DIEM | $69.00 | B-781 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OXFORD TO GULFPORT AND RETURN | $312.80 | B-781 |
| DCOC21500568 | 2015-07-23 | May 31 → Jun 4 | IndividualName withheld | STAFF PER DIEM | $156.00 | B-781 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO BIRMINGHAM AL, WASHINGTON DC, BIRMINGHAM AL AND RETURN | $704.25 | B-781 |
| DCOC21500569 | 2015-07-23 | May 27 → 29 | IndividualName withheld | STAFF PER DIEM | $69.00 | B-781 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OXFORD TO JACKSON, LELAND, CLEVELAND AND RETURN | $367.43 | B-781 |
| DCOC21500570 | 2015-07-23 | Jul 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MERIDIAN AND RETURN | $107.30 | B-781 |
| DCOC21500571 | 2015-07-22 | Jul 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO COLLINS AND RETURN | $71.30 | B-781 |
| DCOC21500572 | 2015-07-24 | Jul 15, 2015 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-781 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $85.10 | B-781 |
| DCOC21500573 | 2015-08-03 | Jul 14 → 17 | IndividualName withheld | STAFF INCIDENTALS | $88.08 | B-781 |