| DCOC21600405 | 2016-04-06 | Apr 4, 2016 | IndividualName withheld | STAFF PER DIEM | $13.00 | B-788 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LONG BEACH TO NEWHEBRON AND RETURN | $150.66 | B-788 |
| DCOC21600406 | 2016-04-06 | Mar 3 → 7 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS LA, PASCAGOULA, NEW ORLEANS LA AND RETURN | $523.18 | B-788 |
| DCOC21600407 | 2016-04-07 | Mar 19 → 26 | IndividualName withheld | STAFF PER DIEM | $300.11 | B-788 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, OXFORD, COLUMBUS, OCEAN SPRINGS, GULFPORT, JACKSON AND RETURN | $1,119.10 | B-788 |
| DCOC21600408 | 2016-04-07 | Mar 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO PORT GIBSON, FAYETTE, UNION CHURCH AND RETURN | $104.76 | B-788 |
| DCOC21600409 | 2016-04-07 | Mar 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO BOLTON, EDWARDS AND RETURN | $32.94 | B-789 |
| DCOC21600410 | 2016-04-07 | Mar 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO NATCHEZ, MEADVILLE, BUDE AND RETURN | $136.08 | B-789 |
| DCOC21600413 | 2016-04-08 | Mar 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO BYHALIA AND RETURN | $45.36 | B-789 |
| DCOC21600415 | 2016-04-08 | Mar 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.80 | B-789 |
| DCOC21600416 | 2016-04-08 | Apr 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.80 | B-789 |
| DCOC21600422 | 2016-04-12 | Apr 6, 2016 | IndividualName withheld | STAFF PER DIEM | $13.00 | B-789 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LONG BEACH TO POPLARVILLE AND RETURN | $92.88 | B-789 |
| DCOC21600426 | 2016-04-12 | Mar 29 → Apr 1 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO THE FOLLOWING AND RETURN: 3/29 GULFPORT; 4/1 OXFORD | $345.60 | B-789 |
| DCOC21600435 | 2016-04-13 | Mar 28 → Apr 3 | IndividualName withheld | STAFF PER DIEM | $372.15 | B-789 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO GULFPORT, [NAME], STARKVILLE, MADISON AND RETURN | $536.22 | B-789 |
| DCOC21600436 | 2016-04-13 | Apr 8, 2016 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-789 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LONG BEACH TO MAGNOLIA AND RETURN | $158.76 | B-789 |
| DCOC21600437 | 2016-04-13 | Apr 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO YAZOO CITY, TCHULA, CRUGER, GREENWOOD, WINONA AND RETURN | $119.34 | B-789 |
| DCOC21600438 | 2016-04-13 | Apr 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO BELZONI, INVERNESS, INDIANOLA AND RETURN | $100.44 | B-789 |
| DCOC21600441 | 2016-04-19 | Apr 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION LONG BEACH TO STENNIS SPACE CENTER AND RETURN | $42.66 | B-789 |
| DCOC21600442 | 2016-04-19 | Apr 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $12.96 | B-789 |
| DCOC21600443 | 2016-04-19 | Apr 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO CLINTON, CANTON AND RETURN | $41.04 | B-789 |
| DCOC21600444 | 2016-04-20 | Apr 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO BROOKSVILLE, MACON, LOUISVILLE AND RETURN | $150.12 | B-789 |
| DCOC21600447 | 2016-04-19 | Apr 14 → 17 | IndividualName withheld | STAFF PER DIEM | $39.38 | B-789 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO STARKVILLE AND RETURN | $46.56 | B-789 |
| DCOC21600448 | 2016-04-27 | Apr 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BAY SAINT LOUIS AND RETURN | $18.36 | B-789 |
| DCOC21600449 | 2016-04-26 | Apr 19 → 20 | IndividualName withheld | STAFF PER DIEM | $129.90 | B-789 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO COLUMBIA, MCCOMB, SUMMIT, MEADVILLE TO LONG BEACH | $204.66 | B-789 |
| DCOC21600450 | 2016-04-27 | Apr 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO MOSS POINT AND RETURN | $40.50 | B-789 |
| DCOC21600453 | 2016-04-28 | Apr 14 → 17 | IndividualName withheld | STAFF PER DIEM | $32.00 | B-789 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO STARKVILLE AND RETURN | $45.00 | B-789 |
| DCOC21600454 | 2016-04-27 | Apr 25, 2016 | IndividualName withheld | STAFF PER DIEM | $29.00 | B-789 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LONG BEACH TO NATCHEZ AND RETURN | $222.48 | B-789 |
| DCOC21600455 | 2016-04-27 | Apr 24 → 25 | IndividualName withheld | STAFF TRANSPORTATION BRANDON TO OXFORD, WEST POINT, COLUMBUS AND RETURN | $219.24 | B-789 |
| DCOC21600456 | 2016-04-29 | Apr 3 → 8 | IndividualName withheld | STAFF PER DIEM | $291.91 | B-789 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO WASHINGTON DC, BIRMINGHAM AL AND RETURN | $951.04 | B-789 |
| DCOC21600457 | 2016-04-29 | Apr 11 → 15 | IndividualName withheld | STAFF PER DIEM | $233.05 | B-789 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO WASHINGTON DC, BIRMINGHAM AL AND RETURN | $697.65 | B-789 |
| DCOC21600459 | 2016-04-28 | Apr 4 → 12 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO THE FOLLOWING AND RETURN: 4/4 WAVELAND; 4/7 BILOXI; 4/8 PEARLINGTON; 4/11 PICAYUNE; 4/12 DIBERVILLE | $152.82 | B-789 |
| DCOC21600460 | 2016-04-29 | Mar 16, 2016 | IndividualName withheld | STAFF PER DIEM | $9.00 | B-790 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO MCCLAIN AND RETURN | $105.30 | B-790 |
| DCOC21600461 | 2016-04-29 | Mar 17, 2016 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-790 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO MOBILE AL AND RETURN | $83.16 | B-790 |
| DCOC21600462 | 2016-04-29 | Mar 18, 2016 | IndividualName withheld | STAFF PER DIEM | $7.50 | B-790 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO PICAYUNE AND RETURN | $86.40 | B-790 |
| DCOC21600463 | 2016-04-28 | Mar 22, 2016 | IndividualName withheld | STAFF PER DIEM | $11.50 | B-790 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO NEW AUGUSTA, GLENDALE, PURVIS, TYLERTOWN AND RETURN | $158.76 | B-790 |
| DCOC21600464 | 2016-05-02 | Mar 21 → 24 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO THE FOLLOWING AND RETURN: 3/21 PASCAGOULA; 3/23 BILOXI; 3/24 KILN | $98.82 | B-790 |
| DCOC21600465 | 2016-05-02 | Apr 15 → 18 | COCHRAN,THAD | SENATOR'S PER DIEM | $80.00 | B-790 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, OXFORD, MEMPHIS TN AND RETURN | $1,016.80 | B-790 |
| DCOC21600466 | 2016-04-29 | Apr 22 → 25 | COCHRAN,THAD | SENATOR'S PER DIEM | $65.00 | B-790 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, OXFORD, MEMPHIS TN AND RETURN | $493.10 | B-790 |
| DCOC21600467 | 2016-05-03 | Apr 15 → 18 | IndividualName withheld | STAFF INCIDENTALS | $10.00 | B-790 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, OXFORD, MEMPHIS TN AND RETURN | $998.98 | B-790 |
| DCOC21600468 | 2016-04-29 | Apr 22 → 25 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, OXFORD, MEMPHIS TN AND RETURN | $493.10 | B-790 |
| DCOC21600469 | 2016-05-02 | Apr 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.80 | B-790 |
| DCOC21600470 | 2016-05-02 | Apr 14 → 17 | IndividualName withheld | STAFF PER DIEM | $39.95 | B-790 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO STARKVILLE AND RETURN | $48.19 | B-790 |
| DCOC21600471 | 2016-05-02 | Apr 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.80 | B-790 |
| DCOC21600473 | 2016-05-04 | Apr 25 → 28 | IndividualName withheld | STAFF INCIDENTALS | $98.31 | B-790 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $841.88 | B-790 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO WASHINGTON DC AND RETURN | $439.80 | B-790 |
| DCOC21600474 | 2016-05-04 | Mar 3 → 4 | IndividualName withheld | STAFF PER DIEM | $141.23 | B-790 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO PASCAGOULA AND RETURN | $205.20 | B-790 |
| DCOC21600475 | 2016-05-04 | Mar 23 → 30 | IndividualName withheld | STAFF PER DIEM | $162.00 | B-790 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN | $1,072.26 | B-790 |
| DCOC21600476 | 2016-05-05 | Apr 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.00 | B-790 |
| DCOC21600484 | 2016-05-06 | May 4, 2016 | IndividualName withheld | STAFF PER DIEM | $16.94 | B-790 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OXFORD TO GREENVILLE AND RETURN | $147.96 | B-790 |
| DCOC21600485 | 2016-05-06 | Apr 11 → 27 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO THE FOLLOWING AND RETURN: 4/11 GRENADA; 4/15, 18, 22, 25 MEMPHIS TN; 4/27 BOONEVILLE, SMITHVILLE | $572.94 | B-790 |
| DCOC21600486 | 2016-05-06 | Apr 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO MEMPHIS TN AND RETURN | $89.24 | B-790 |
| DCOC21600487 | 2016-05-06 | Apr 19 → 20 | IndividualName withheld | STAFF PER DIEM | $106.73 | B-790 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OXFORD TO COUNCE TN, IUKA AND RETURN | $151.20 | B-790 |
| DCOC21600488 | 2016-05-10 | May 5 → 7 | IndividualName withheld | STAFF INCIDENTALS | $24.21 | B-790 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $362.52 | B-790 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO OXFORD, GREENWOOD, INDIANOLA, OXFORD TO MADISON | $308.34 | B-790 |
| DCOC21600489 | 2016-05-10 | Apr 24 → 25 | IndividualName withheld | STAFF PER DIEM | $23.76 | B-791 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, TUPELO, WEST POINT, MEMPHIS TN AND RETURN | $478.59 | B-791 |
| DCOC21600491 | 2016-05-12 | May 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.63 | B-791 |
| DCOC21600492 | 2016-05-11 | May 2, 2016 | IndividualName withheld | STAFF PER DIEM | $16.00 | B-791 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN | $42.66 | B-791 |
| DCOC21600493 | 2016-05-11 | May 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $20.52 | B-791 |
| DCOC21600494 | 2016-05-11 | May 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $13.50 | B-791 |
| DCOC21600495 | 2016-05-17 | May 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BAY SAINT LOUIS TO LONG BEACH | $14.04 | B-791 |
| DCOC21600496 | 2016-05-11 | May 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA, PASS CHRISTIAN AND RETURN | $61.56 | B-791 |
| DCOC21600497 | 2016-05-10 | May 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO BILOXI, WIGGINS AND RETURN | $186.30 | B-791 |
| DCOC21600498 | 2016-05-11 | May 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO TUPELO AND RETURN | $64.80 | B-791 |
| DCOC21600499 | 2016-05-11 | Apr 18 → 22 | IndividualName withheld | STAFF PER DIEM | $247.81 | B-791 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO BIRMINGHAM AL, WASHINGTON DC, BIRMINGHAM AL AND RETURN | $971.98 | B-791 |
| DCOC21600503 | 2016-05-13 | May 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO CARTHAGE, MACON AND RETURN | $141.48 | B-791 |
| DCOC21600506 | 2016-05-17 | Apr 25 → 28 | IndividualName withheld | STAFF PER DIEM | $209.91 | B-791 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO BIRMINGHAM AL, WASHINGTON DC, BIRMINGHAM AL AND RETURN | $701.55 | B-791 |
| DCOC21600507 | 2016-05-17 | May 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $17.82 | B-791 |
| DCOC21600508 | 2016-05-17 | May 10, 2016 | IndividualName withheld | STAFF PER DIEM | $16.00 | B-791 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LONG BEACH TO PRENTISS AND RETURN | $137.16 | B-791 |
| DCOC21600509 | 2016-05-17 | May 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG TO LONG BEACH | $94.50 | B-791 |
| DCOC21600510 | 2016-05-17 | May 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION LONG BEACH TO HATTIESBURG, DIAMONDHEAD AND RETURN | $112.32 | B-791 |
| DCOC21600511 | 2016-05-18 | Apr 30 → May 9 | COCHRAN,THAD | SENATOR'S INCIDENTALS | $10.00 | B-791 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $80.96 | B-791 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW ORLEANS LA, GULFPORT, NEW ORLEANS LA AND RETURN | $1,374.33 | B-791 |
| DCOC21600512 | 2016-05-17 | Apr 30 → May 9 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS LA, GULFPORT, NEW ORLEANS LA AND RETURN | $1,109.70 | B-791 |
| DCOC21600513 | 2016-05-17 | Apr 27, 2016 | IndividualName withheld | STAFF PER DIEM | $14.50 | B-791 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO MOSELLE AND RETURN | $100.44 | B-791 |
| DCOC21600514 | 2016-05-17 | Apr 30, 2016 | IndividualName withheld | STAFF PER DIEM | $17.50 | B-791 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO METAIRIE AND RETURN | $95.58 | B-791 |
| DCOC21600515 | 2016-05-18 | Apr 28 → 29 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO THE FOLLOWING AND RETURN: 4/28 PEARLINGTON; KILN; 4/29 BILOXI | $88.02 | B-791 |
| DCOC21600516 | 2016-05-17 | Apr 18 → 21 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO THE FOLLOWING AND RETURN: 4/18 KILN; 4/19, 21 BILOXI; 4/20 DIBERVILLE | $78.30 | B-791 |
| DCOC21600517 | 2016-05-18 | May 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.00 | B-791 |
| DCOC21600519 | 2016-05-19 | May 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $15.66 | B-791 |
| DCOC21600521 | 2016-05-20 | May 15 → 16 | IndividualName withheld | STAFF PER DIEM | $131.90 | B-791 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LONG BEACH TO NATCHEZ AND RETURN | $222.48 | B-791 |
| DCOC21600523 | 2016-05-25 | May 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO LEXINGTON, PICKENS, GOODMAN AND RETURN | $78.30 | B-792 |
| DCOC21600524 | 2016-05-25 | May 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO BAY SPRINGS, RALEIGH, PUCKETT AND RETURN | $75.06 | B-792 |
| DCOC21600526 | 2016-05-27 | May 19 → 20 | IndividualName withheld | STAFF PER DIEM | $26.84 | B-792 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO STONEVILLE, INDIANOLA, LOUISE, CLEVELAND AND RETURN | $213.84 | B-792 |
| DCOC21600528 | 2016-05-27 | May 23 → 24 | IndividualName withheld | STAFF PER DIEM JACKSON TO OXFORD AND RETURN | $146.50 | B-792 |
| DCOC21600531 | 2016-05-26 | May 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION LONG BEACH TO HATTIESBURG AND RETURN | $79.92 | B-792 |
| DCOC21600532 | 2016-05-31 | May 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION LONG BEACH TO HATTIESBURG AND RETURN | $95.04 | B-792 |
| DCOC21600533 | 2016-06-09 | May 5 → 7 | IndividualName withheld | STAFF PER DIEM | $70.00 | B-792 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN | $893.44 | B-792 |
| DCOC21600534 | 2016-05-31 | May 24, 2016 | IndividualName withheld | STAFF PER DIEM | $21.00 | B-792 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LONG BEACH TO HATTIESBURG, WIGGINS AND RETURN | $88.56 | B-792 |
| DCOC21600535 | 2016-05-31 | May 22 → 23 | IndividualName withheld | STAFF PER DIEM | $137.90 | B-792 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LONG BEACH TO MCCOMB, WOODVILLE AND RETURN | $203.04 | B-792 |
| DCOC21600536 | 2016-05-31 | May 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $17.28 | B-792 |
| DCOC21600537 | 2016-05-31 | May 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $16.20 | B-792 |
| DCOC21600538 | 2016-06-01 | May 17 → 20 | IndividualName withheld | STAFF PER DIEM | $129.51 | B-792 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO BIRMINGHAM AL, WASHINGTON DC, BIRMINGHAM AL AND RETURN. | $674.60 | B-792 |
| DCOC21600539 | 2016-06-01 | May 16 → 17 | IndividualName withheld | STAFF PER DIEM | $112.66 | B-792 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO JACKSON, GULFPORT AND RETURN | $314.28 | B-792 |
| DCOC21600540 | 2016-06-01 | May 13 → 15 | IndividualName withheld | STAFF PER DIEM | $143.71 | B-792 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO JACKSON AND RETURN | $198.18 | B-792 |
| DCOC21600543 | 2016-06-03 | May 23 → 27 | IndividualName withheld | STAFF PER DIEM | $270.43 | B-792 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO BIRMINGHAM AL, WASHINGTON DC, BIRMINGHAM AL AND RETURN | $993.05 | B-792 |
| DCOC21600544 | 2016-06-03 | May 4 → 6 | IndividualName withheld | STAFF PER DIEM | $164.33 | B-792 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO JACKSON, INDIANOLA AND RETURN | $240.30 | B-792 |
| DCOC21600545 | 2016-06-08 | May 7 → 12 | IndividualName withheld | STAFF PER DIEM | $287.32 | B-792 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO MEMPHIS TN, WASHINGTON DC, MEMPHIS TN AND RETURN | $681.38 | B-792 |
| DCOC21600546 | 2016-06-03 | May 4 → 20 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO THE FOLLOWING AND RETURN: 5/4, 16 CORINTH; 5/9 MEMPHIS TN; 5/10 ACKERMAN; 5/11 BOONEVILLE; 5/20 CLEVELAND | $610.74 | B-792 |
| DCOC21600548 | 2016-06-03 | May 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN | $52.38 | B-792 |
| DCOC21600549 | 2016-06-03 | May 23 → 24 | IndividualName withheld | STAFF PER DIEM | $114.45 | B-792 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO OXFORD AND RETURN | $206.28 | B-792 |
| DCOC21600550 | 2016-06-03 | May 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO PHILADELPHIA, CARTHAGE AND RETURN | $90.72 | B-792 |
| DCOC21600551 | 2016-06-03 | May 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MORTON, FOREST, NEWTON AND RETURN | $76.68 | B-792 |
| DCOC21600552 | 2016-06-03 | May 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO CRYSTAL SPRINGS AND RETURN | $30.24 | B-792 |
| DCOC21600553 | 2016-06-03 | May 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MONTICELLO AND RETURN | $74.52 | B-792 |
| DCOC21600555 | 2016-06-03 | May 23 → 24 | IndividualName withheld | STAFF PER DIEM JACKSON TO OXFORD AND RETURN | $180.27 | B-793 |
| DCOC21600556 | 2016-06-03 | May 3 → 5 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO THE FOLLOWING AND RETURN: 5/3 BILOXI; 5/5 [NAME] | $194.40 | B-793 |
| DCOC21600557 | 2016-06-03 | May 2, 2016 | IndividualName withheld | STAFF PER DIEM | $16.50 | B-793 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO NEW ORLEANS LA AND RETURN | $97.20 | B-793 |
| DCOC21600562 | 2016-06-07 | May 4, 2016 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-793 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO NEW ORLEANS LA AND RETURN | $102.88 | B-793 |
| DCOC21600563 | 2016-06-07 | May 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BAY ST LOUIS AND RETURN | $19.98 | B-793 |
| DCOC21600564 | 2016-06-06 | Jun 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO MOSS POINT AND RETURN | $45.36 | B-793 |
| DCOC21600565 | 2016-06-07 | May 13, 2016 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-793 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO JACKSON AND RETURN | $181.44 | B-793 |
| DCOC21600566 | 2016-06-06 | May 16, 2016 | IndividualName withheld | STAFF PER DIEM | $9.00 | B-793 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $76.68 | B-793 |
| DCOC21600567 | 2016-06-07 | May 17 → 31 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO THE FOLLOWING AND RETURN: 5/17 MOSS POINT; 5/18 OCEAN SPRINGS; 5/19, 5/25 BILOXI; 5/19 BAY ST LOUIS; 5/23 WAVELAND; 5/31 WIGGINS | $192.24 | B-793 |
| DCOC21600568 | 2016-06-06 | May 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO TUPELO AND RETURN | $64.80 | B-793 |
| DCOC21600569 | 2016-06-08 | Jun 2, 2016 | IndividualName withheld | STAFF PER DIEM | $35.49 | B-793 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO DIAMONDHEAD AND RETURN | $211.14 | B-793 |
| DCOC21600570 | 2016-06-09 | Jun 1 → 3 | IndividualName withheld | STAFF PER DIEM | $301.01 | B-793 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DAYTON OH AND RETURN | $447.04 | B-793 |
| DCOC21600578 | 2016-06-17 | Jun 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.64 | B-793 |
| DCOC21600579 | 2016-06-16 | Jun 10, 2016 | IndividualName withheld | STAFF PER DIEM | $32.00 | B-793 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LONG BEACH TO NATCHEZ AND RETURN | $232.20 | B-793 |
| DCOC21600580 | 2016-06-17 | Jun 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.07 | B-793 |
| DCOC21600581 | 2016-06-16 | Jun 9 → 10 | IndividualName withheld | STAFF PER DIEM | $169.28 | B-793 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO VICKSBURG, MC GEHEE AR, SOUTHAVEN, HERNANDO, BATESVILLE AND RETURN | $297.54 | B-793 |
| DCOC21600585 | 2016-06-21 | Jun 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $14.04 | B-793 |
| DCOC21600586 | 2016-06-21 | Jun 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.04 | B-793 |
| DCOC21600587 | 2016-06-20 | Jun 14 → 16 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO OXFORD, MEMPHIS TN, OXFORD AND RETURN | $283.50 | B-793 |
| DCOC21600590 | 2016-06-22 | Jun 12 → 17 | IndividualName withheld | STAFF INCIDENTALS | $211.14 | B-793 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,745.10 | B-793 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO WASHINGTON DC AND RETURN | $1,367.53 | B-793 |
| DCOC21600591 | 2016-06-22 | Jun 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO HEIDELBERG, BAY SPRINGS AND RETURN | $106.92 | B-793 |
| DCOC21600592 | 2016-06-22 | Jun 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO DECATUR AND RETURN | $82.62 | B-793 |
| DCOC21600593 | 2016-06-22 | Jun 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $15.66 | B-793 |
| DCOC21600594 | 2016-06-24 | Jun 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION LONG BEACH TO PEARLINGTON TO GULFPORT | $34.56 | B-793 |
| DCOC21600595 | 2016-06-24 | Jun 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $71.82 | B-794 |
| DCOC21600596 | 2016-06-23 | Jun 22, 2016 | IndividualName withheld | STAFF PER DIEM | $34.23 | B-794 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISON TO OXFORD AND RETURN | $158.76 | B-794 |
| DCOC21600597 | 2016-06-30 | Jun 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $15.12 | B-794 |
| DCOC21600598 | 2016-06-28 | Jun 23 → 24 | IndividualName withheld | STAFF PER DIEM | $182.85 | B-794 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LONG BEACH TO NATCHEZ AND RETURN | $221.40 | B-794 |
| DCOC21600599 | 2016-06-28 | Jun 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO STARKVILLE, COLUMBUS, WEST POINT AND RETURN | $176.58 | B-794 |
| DCOC21600600 | 2016-06-29 | Jun 1 → 3 | IndividualName withheld | STAFF PER DIEM | $260.70 | B-794 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DAYTON OH AND RETURN | $464.20 | B-794 |
| DCOC21600601 | 2016-07-01 | Jun 24 → 26 | IndividualName withheld | STAFF PER DIEM | $58.00 | B-794 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS LA, GULFPORT, NEW ORLEANS LA AND RETURN | $661.48 | B-794 |
| DCOC21600602 | 2016-07-01 | Jun 21 → 23 | IndividualName withheld | STAFF PER DIEM | $403.96 | B-794 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON, FLOWOOD, JACKSON AND RETURN | $647.85 | B-794 |
| DCOC21600607 | 2016-07-01 | Jun 24 → 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS LA, GULFPORT, NEW ORLEANS LA AND RETURN | $2,051.20 | B-794 |
| DCOC21600608 | 2016-06-30 | Jun 24 → 26 | COCHRAN,THAD | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW ORLEANS LA, GULFPORT, NEW ORLEANS LA AND RETURN | $2,051.20 | B-794 |
| DCOC21600609 | 2016-07-06 | Jun 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO KOSCIUSKO AND RETURN | $76.14 | B-794 |
| DCOC21600610 | 2016-07-05 | Jun 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO BILOXI, GULFPORT AND RETURN | $186.84 | B-794 |
| DCOC21600611 | 2016-07-06 | Jun 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.96 | B-794 |
| DCOC21600612 | 2016-07-06 | Jun 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.96 | B-794 |