| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO SUMRALL, COLLINS AND RETURN | $124.12 | B-726 |
| DCOC21700375 | 2017-04-04 | Mar 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $17.12 | B-726 |
| DCOC21700378 | 2017-04-05 | Mar 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO COMO AND RETURN | $42.80 | B-726 |
| DCOC21700383 | 2017-04-05 | Mar 31 → Apr 3 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, OXFORD, MEMPHIS TN AND RETURN | $1,479.90 | B-726 |
| DCOC21700384 | 2017-04-05 | Mar 31 → Apr 3 | COCHRAN,THAD | SENATOR'S INCIDENTALS | $10.00 | B-726 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $128.96 | B-726 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, OXFORD, MEMPHIS TN AND RETURN | $1,479.90 | B-726 |
| DCOC21700388 | 2017-04-10 | Apr 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO RICHLAND, MENDENHALL AND RETURN | $39.59 | B-726 |
| DCOC21700389 | 2017-04-10 | Apr 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO LOUISVILLE AND RETURN | $105.40 | B-726 |
| DCOC21700390 | 2017-04-10 | Apr 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MADISON, DURANT AND RETURN | $68.48 | B-727 |
| DCOC21700391 | 2017-04-10 | Apr 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.57 | B-727 |
| DCOC21700392 | 2017-04-19 | Apr 5, 2017 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-727 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO LUCEDALE TO LONG BEACH | $77.58 | B-727 |
| DCOC21700393 | 2017-04-19 | Apr 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO NEWTON, FOREST AND RETURN | $69.02 | B-727 |
| DCOC21700394 | 2017-04-19 | Apr 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO CLINTON, EDWARDS AND RETURN | $32.64 | B-727 |
| DCOC21700395 | 2017-04-19 | Apr 7, 2017 | IndividualName withheld | STAFF PER DIEM | $36.00 | B-727 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO BROOKHAVEN TO LONG BEACH | $194.21 | B-727 |
| DCOC21700396 | 2017-04-19 | Apr 10 → 11 | IndividualName withheld | STAFF PER DIEM | $81.59 | B-727 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO COLLINS, LAUREL, ELLISVILLE AND RETURN | $141.24 | B-727 |
| DCOC21700397 | 2017-04-19 | Apr 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $17.12 | B-727 |
| DCOC21700398 | 2017-04-19 | Apr 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION SCHLATER TO MEMPHIS TN AND RETURN | $128.40 | B-727 |
| DCOC21700399 | 2017-04-19 | Apr 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION SCHLATER TO GREENVILLE, CLEVELAND AND RETURN | $64.74 | B-727 |
| DCOC21700400 | 2017-04-19 | Apr 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION SCHLATER TO CLEVELAND AND RETURN | $32.10 | B-727 |
| DCOC21700401 | 2017-04-19 | Apr 10, 2017 | IndividualName withheld | STAFF PER DIEM | $6.52 | B-727 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCHLATER TO JACKSON AND RETURN | $130.19 | B-727 |
| DCOC21700402 | 2017-04-20 | Apr 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.45 | B-727 |
| DCOC21700408 | 2017-04-25 | Apr 4 → 21 | IndividualName withheld | STAFF PER DIEM | $225.26 | B-727 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MADISON, GREENWOOD, MADISON, GULFPORT, MADISON AND RETURN | $992.36 | B-727 |
| DCOC21700409 | 2017-04-26 | Apr 19, 2017 | IndividualName withheld | STAFF PER DIEM | $16.00 | B-727 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO LUCEDALE AND RETURN | $77.58 | B-727 |
| DCOC21700410 | 2017-04-26 | Apr 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $77.04 | B-727 |
| DCOC21700411 | 2017-04-26 | Apr 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO BROOKHAVEN, TERRY, BYRAM AND RETURN | $63.67 | B-727 |
| DCOC21700412 | 2017-04-25 | Apr 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO WINONA, GOODMAN, CANTON AND RETURN | $102.72 | B-727 |
| DCOC21700413 | 2017-04-26 | Apr 13 → 19 | IndividualName withheld | STAFF INCIDENTALS | $10.76 | B-727 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $196.73 | B-727 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON, GULFPORT AND RETURN | $449.14 | B-727 |
| DCOC21700415 | 2017-04-26 | Mar 23, 2017 | IndividualName withheld | STAFF PER DIEM | $5.00 | B-727 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $74.90 | B-727 |
| DCOC21700416 | 2017-04-26 | Mar 31, 2017 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-727 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO JACKSON AND RETURN | $175.48 | B-727 |
| DCOC21700417 | 2017-04-25 | Mar 16 → 22 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO THE FOLLOWING AND RETURN: 3/16 PETAL; 3/17 PEARLINGTON; 3/17 GAUTIER; 3/22 BILOXI | $170.68 | B-727 |
| DCOC21700418 | 2017-04-26 | Mar 24 → 30 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO THE FOLLOWING AND RETURN: 3/24, 25 DIBERVILLE; 3/28, 30 BILOXI | $68.49 | B-727 |
| DCOC21700419 | 2017-04-27 | Apr 17 → 21 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS LA, GULFPORT, NEW ORLEANS LA AND RETURN | $2,066.40 | B-727 |
| DCOC21700420 | 2017-04-27 | Apr 17 → 21 | COCHRAN,THAD | SENATOR'S INCIDENTALS | $10.00 | B-728 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $182.60 | B-728 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW ORLEANS LA, GULFPORT, NEW ORLEANS LA AND RETURN | $2,501.94 | B-728 |
| DCOC21700421 | 2017-04-28 | Apr 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO BLUE SPRINGS AND RETURN | $48.15 | B-728 |
| DCOC21700422 | 2017-04-28 | Apr 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO TUPELO AND RETURN | $59.92 | B-728 |
| DCOC21700423 | 2017-04-28 | Apr 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO HOLLY SPRINGS AND RETURN | $33.71 | B-728 |
| DCOC21700429 | 2017-05-03 | Apr 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO CLINTON AND RETURN | $11.24 | B-728 |
| DCOC21700430 | 2017-05-02 | Apr 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO GUNTOWN AND RETURN | $69.55 | B-728 |
| DCOC21700431 | 2017-05-02 | Apr 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $37.45 | B-728 |
| DCOC21700432 | 2017-05-02 | Apr 27, 2017 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-728 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO LEAKESVILLE, PASCAGOULA TO LONG BEACH | $114.49 | B-728 |
| DCOC21700433 | 2017-05-03 | Apr 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO CARTHAGE, PHILADELPHIA AND RETURN | $89.35 | B-728 |
| DCOC21700434 | 2017-05-03 | Apr 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO RIDGELAND, MADISON AND RETURN | $15.52 | B-728 |
| DCOC21700437 | 2017-05-04 | May 2 → 3 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-728 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO PRENTISS TO LONG BEACH | $139.64 | B-728 |
| DCOC21700438 | 2017-05-05 | May 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.98 | B-728 |
| DCOC21700443 | 2017-05-10 | May 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO LEXINGTON, DURANT AND RETURN | $77.04 | B-728 |
| DCOC21700444 | 2017-05-10 | May 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO RAYMOND AND RETURN | $9.10 | B-728 |
| DCOC21700445 | 2017-05-10 | May 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO NEW ALBANY AND RETURN | $38.52 | B-728 |
| DCOC21700448 | 2017-05-10 | May 2 → 8 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN | $429.00 | B-728 |
| DCOC21700449 | 2017-05-10 | May 8, 2017 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-728 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LONG BEACH TO SUMMIT AND RETURN | $161.57 | B-728 |
| DCOC21700451 | 2017-05-12 | May 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.19 | B-728 |
| DCOC21700452 | 2017-05-12 | May 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.98 | B-728 |
| DCOC21700454 | 2017-05-18 | May 12 → 15 | COCHRAN,THAD | SENATOR'S INCIDENTALS | $10.00 | B-728 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $99.49 | B-728 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, OXFORD, MEMPHIS TN AND RETURN | $1,679.90 | B-728 |
| DCOC21700455 | 2017-05-18 | May 12 → 15 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, OXFORD AND RETURN | $1,679.90 | B-728 |
| DCOC21700456 | 2017-05-18 | May 12 → 15 | IndividualName withheld | STAFF PER DIEM | $18.50 | B-728 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, OXFORD, MEMPHIS TN AND RETURN | $650.90 | B-728 |
| DCOC21700457 | 2017-05-18 | May 11, 2017 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-728 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LONG BEACH TO HATTIESBURG AND RETURN | $87.74 | B-728 |
| DCOC21700463 | 2017-05-19 | Apr 11 → 25 | IndividualName withheld | STAFF TRANSPORTATION SCHLATER TO THE FOLLOWING AND RETURN: 4/11, 18, 19 CLEVELAND; 4/14 GREENWOOD; 4/18 MERIGOLD, MOUND BAYOU; 4/19 RULEVILLE, INDIANOLA; 4/21 WINONA; 4/25 WATER VALLEY | $266.97 | B-728 |
| DCOC21700464 | 2017-05-22 | May 2, 2017 | IndividualName withheld | STAFF PER DIEM | $10.56 | B-729 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCHLATER TO CLEVELAND, CLARKSDALE, TUTWILER AND RETURN | $62.06 | B-729 |
| DCOC21700465 | 2017-05-22 | May 4, 2017 | IndividualName withheld | STAFF PER DIEM | $4.14 | B-729 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCHLATER TO PACE, BENOIT, ROSEDALE, GREENWOOD AND RETURN | $88.28 | B-729 |
| DCOC21700466 | 2017-05-23 | May 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION SCHLATER TO OXFORD AND RETURN | $104.86 | B-729 |
| DCOC21700467 | 2017-05-22 | May 11, 2017 | IndividualName withheld | STAFF PER DIEM | $11.32 | B-729 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCHLATER TO LELAND, STONEVILLE, GREENVILLE, INDIANOLA AND RETURN | $67.95 | B-729 |
| DCOC21700468 | 2017-05-19 | May 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION SCHLATER TO GREENWOOD, OXFORD AND RETURN | $105.93 | B-729 |
| DCOC21700469 | 2017-05-23 | May 12, 2017 | IndividualName withheld | STAFF PER DIEM | $10.74 | B-729 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OXFORD TO MEMPHIS TN, GREENWOOD AND RETURN | $117.49 | B-729 |
| DCOC21700472 | 2017-05-22 | May 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO VICKSBURG, EDWARDS, UTICA AND RETURN | $52.43 | B-729 |
| DCOC21700473 | 2017-05-22 | May 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO PELAHATCHIE, FLOWOOD AND RETURN | $30.50 | B-729 |
| DCOC21700474 | 2017-05-22 | May 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MERIDIAN AND RETURN | $99.51 | B-729 |
| DCOC21700477 | 2017-05-23 | May 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.45 | B-729 |
| DCOC21700478 | 2017-05-23 | Apr 17 → 22 | IndividualName withheld | STAFF PER DIEM | $113.00 | B-729 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN | $746.61 | B-729 |
| DCOC21700479 | 2017-05-25 | May 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO COLUMBUS AND RETURN | $162.64 | B-729 |
| DCOC21700480 | 2017-05-23 | May 17, 2017 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-729 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO ELLISVILLE, WAYNESBORO TO LONG BEACH | $150.34 | B-729 |
| DCOC21700481 | 2017-05-23 | May 18, 2017 | IndividualName withheld | STAFF PER DIEM | $13.00 | B-729 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO LUCEDALE AND RETURN | $85.60 | B-729 |
| DCOC21700482 | 2017-05-23 | May 19, 2017 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-729 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LONG BEACH TO COLUMBIA TO GULFPORT | $107.54 | B-729 |
| DCOC21700488 | 2017-05-25 | May 22 → 23 | IndividualName withheld | STAFF PER DIEM | $140.51 | B-729 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO NATCHEZ, ROXIE, MEADVILLE TO LONG BEACH | $246.10 | B-729 |
| DCOC21700489 | 2017-05-26 | May 25, 2017 | IndividualName withheld | STAFF PER DIEM | $17.00 | B-729 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LONG BEACH TO HATTIESBURG TO GULFPORT | $84.00 | B-729 |
| DCOC21700490 | 2017-06-08 | May 18 → Jun 3 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON, TUPELO, OXFORD, JACKSON, MERIDIAN, BILOXI, JACKSON AND RETURN | $773.71 | B-729 |
| DCOC21700492 | 2017-06-08 | May 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN | $44.94 | B-729 |
| DCOC21700493 | 2017-06-08 | Jun 2, 2017 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-729 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LONG BEACH TO NEWHEBRON AND RETURN | $161.57 | B-729 |
| DCOC21700494 | 2017-06-08 | May 17, 2017 | IndividualName withheld | STAFF PER DIEM | $12.28 | B-729 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCHLATER TO CLARKSDALE, JONESTOWN, ROBINSONVILLE AND RETURN | $115.19 | B-729 |
| DCOC21700495 | 2017-06-08 | May 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION SCHLATER TO GREENWOOD, ACKERMAN, SCHLATER, ROSEDALE AND RETURN | $144.40 | B-729 |
| DCOC21700496 | 2017-06-07 | May 23, 2017 | IndividualName withheld | STAFF PER DIEM | $10.40 | B-729 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCHLATER TO GREENWOOD, INDIANOLA, LELAND, GREENVILLE AND RETURN | $68.48 | B-729 |
| DCOC21700497 | 2017-06-07 | May 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION SCHLATER TO GREENWOOD, MOORHEAD AND RETURN | $37.56 | B-730 |
| DCOC21700498 | 2017-06-07 | May 25, 2017 | IndividualName withheld | STAFF PER DIEM | $13.77 | B-730 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCHLATER TO GRENADA, WINONA, GREENWOOD AND RETURN | $45.74 | B-730 |
| DCOC21700499 | 2017-06-07 | May 31, 2017 | IndividualName withheld | STAFF PER DIEM | $12.87 | B-730 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCHLATER TO CLEVELAND AND RETURN | $30.01 | B-730 |
| DCOC21700500 | 2017-06-08 | May 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN | $47.62 | B-730 |
| DCOC21700504 | 2017-06-15 | May 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO LEXINGTON, DURANT AND RETURN | $75.44 | B-730 |
| DCOC21700505 | 2017-06-16 | Jun 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO LOUISVILLE AND RETURN | $102.72 | B-730 |
| DCOC21700506 | 2017-06-16 | Jun 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION RIDGELAND TO CLEVELAND AND RETURN | $130.54 | B-730 |
| DCOC21700507 | 2017-06-16 | Jun 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MEMPHIS TN AND RETURN | $222.56 | B-730 |
| DCOC21700508 | 2017-06-15 | Jun 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO WAVELAND TO LONG BEACH | $27.82 | B-730 |
| DCOC21700509 | 2017-06-15 | Jun 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION LONG BEACH TO KILN, STENNIS SPACE CENTER TO GULFPORT | $38.52 | B-730 |
| DCOC21700510 | 2017-06-16 | Jun 9, 2017 | IndividualName withheld | STAFF PER DIEM | $23.00 | B-730 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LONG BEACH TO LEAKESVILLE TO GULFPORT | $109.14 | B-730 |
| DCOC21700513 | 2017-06-16 | Jun 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO RIDGELAND, MADISON AND RETURN | $15.52 | B-730 |
| DCOC21700514 | 2017-06-16 | Jun 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO LUMBERTON, BILOXI AND RETURN | $183.51 | B-730 |
| DCOC21700515 | 2017-06-16 | Jun 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO CRYSTAL SPRINGS AND RETURN | $28.89 | B-730 |
| DCOC21700516 | 2017-06-19 | Jun 9, 2017 | IndividualName withheld | STAFF PER DIEM | $16.19 | B-730 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OXFORD TO CLEVELAND, GREENWOOD AND RETURN | $127.33 | B-730 |
| DCOC21700517 | 2017-06-16 | Jun 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO MEMPHIS TN AND RETURN | $77.58 | B-730 |
| DCOC21700518 | 2017-06-16 | Jun 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO WIGGINS AND RETURN | $35.31 | B-730 |
| DCOC21700519 | 2017-06-16 | Jun 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.91 | B-730 |
| DCOC21700520 | 2017-06-16 | Jun 13, 2017 | IndividualName withheld | STAFF PER DIEM | $16.00 | B-730 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LONG BEACH TO PETAL AND RETURN | $85.07 | B-730 |
| DCOC21700521 | 2017-06-16 | Jun 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.91 | B-730 |
| DCOC21700526 | 2017-06-19 | Jun 8 → 12 | COCHRAN,THAD | SENATOR'S PER DIEM | $157.10 | B-730 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, OXFORD, MEMPHIS TN AND RETURN | $737.70 | B-730 |
| DCOC21700527 | 2017-06-19 | Jun 8 → 12 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, OXFORD, MEMPHIS TN AND RETURN | $737.70 | B-730 |
| DCOC21700531 | 2017-06-30 | Jun 13 → 14 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO OXFORD AND RETURN | $211.44 | B-730 |
| DCOC21700535 | 2017-06-27 | Jun 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO STARKVILLE AND RETURN | $139.64 | B-730 |
| DCOC21700536 | 2017-07-05 | Jun 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.40 | B-730 |
| DCOC21700537 | 2017-07-05 | Jun 26, 2017 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-730 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LONG BEACH TO KILN, PASCAGOULA AND RETURN | $80.79 | B-730 |
| DCOC21700538 | 2017-07-05 | Jun 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO PICKENS, CANTON AND RETURN | $52.43 | B-731 |
| DCOC21700539 | 2017-07-05 | Jun 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO BELZONI, YAZOO CITY AND RETURN | $79.18 | B-731 |
| DCOC21700540 | 2017-07-05 | Jun 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO FLORENCE AND RETURN | $14.45 | B-731 |
| DCOC21700541 | 2017-07-10 | Jul 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION BRANDON TO GULFPORT, OXFORD AND RETURN | $366.48 | B-731 |
| DCOC21700542 | 2017-07-10 | Jun 27, 2017 | IndividualName withheld | STAFF PER DIEM | $28.00 | B-731 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LONG BEACH TO HATTIESBURG, LAUREL AND RETURN | $120.38 | B-731 |
| DCOC21700543 | 2017-07-10 | Jun 28, 2017 | IndividualName withheld | STAFF PER DIEM | $16.00 | B-731 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO POPLARVILLE AND RETURN | $79.18 | B-731 |
| DCOC21700544 | 2017-07-14 | Jul 4 → 5 | IndividualName withheld | STAFF PER DIEM | $120.14 | B-731 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO OXFORD AND RETURN | $22.06 | B-731 |
| DCOC21700545 | 2017-07-13 | Jun 30 → Jul 9 | IndividualName withheld | STAFF PER DIEM | $821.75 | B-731 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO GULFPORT, OCEAN SPRINGS, GULFPORT, BAY SAINT LOUIS, GULFPORT, JACKSON, OXFORD, TUPELO, OXFORD, JACKSON, MENDENHALL, [NAME] AND RETURN | $1,488.35 | B-731 |
| DCOC21700546 | 2017-07-13 | Jul 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO COLUMBUS AND RETURN | $173.34 | B-731 |
| DCOC21700547 | 2017-07-20 | Jun 30, 2017 | IndividualName withheld | STAFF PER DIEM | $26.00 | B-731 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO NEW ORLEANS LA AND RETURN | $89.06 | B-731 |
| DCOC21700549 | 2017-07-14 | Jul 7, 2017 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-731 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LONG BEACH TO SUMRALL, SEMINARY AND RETURN | $111.82 | B-731 |
| DCOC21700550 | 2017-07-14 | Jun 8 → 9 | IndividualName withheld | STAFF PER DIEM | $162.56 | B-731 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO GREENVILLE, MEMPHIS TN AND RETURN | $394.09 | B-731 |
| DCOC21700551 | 2017-07-14 | Jul 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO TUPELO AND RETURN | $58.85 | B-731 |
| DCOC21700552 | 2017-07-14 | Jul 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO MEMPHIS TN AND RETURN | $77.58 | B-731 |
| DCOC21700553 | 2017-07-14 | Jul 6 → 9 | IndividualName withheld | STAFF INCIDENTALS | $10.76 | B-731 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $163.49 | B-731 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, INDIANOLA, JACKSON AND RETURN | $365.51 | B-731 |
| DCOC21700560 | 2017-07-17 | Jul 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO TCHULA, LEXINGTON AND RETURN | $82.39 | B-731 |
| DCOC21700561 | 2017-07-17 | Jul 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO RICHLAND, PEARL, PELAHATCHIE AND RETURN | $33.17 | B-731 |
| DCOC21700562 | 2017-07-17 | Jul 12, 2017 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-731 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO LUCEDALE AND RETURN | $81.32 | B-731 |
| DCOC21700563 | 2017-07-17 | Jul 13, 2017 | IndividualName withheld | STAFF PER DIEM | $13.00 | B-731 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO NEW AUGUSTA, LUMBERTON TO LONG BEACH | $116.10 | B-731 |
| DCOC21700564 | 2017-07-21 | Jul 1 → 6 | IndividualName withheld | STAFF PER DIEM | $5.72 | B-731 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OXFORD AND RETURN | $453.34 | B-731 |
| DCOC21700565 | 2017-07-21 | Jul 1 → 9 | IndividualName withheld | STAFF PER DIEM | $105.92 | B-731 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN | $545.44 | B-731 |
| DCOC21700566 | 2017-07-27 | Jun 30 → Jul 10 | COCHRAN,THAD | SENATOR'S INCIDENTALS | $10.00 | B-732 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $219.98 | B-732 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW ORLEANS LA, GULFPORT, OXFORD, MEMPHIS TN AND RETURN | $2,632.49 | B-732 |
| DCOC21700567 | 2017-07-27 | Jun 30 → Jul 10 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS LA, GULFPORT, OXFORD, MEMPHIS TN AND RETURN | $2,204.91 | B-732 |
| DCOC21700568 | 2017-07-26 | Jul 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.45 | B-732 |
| DCOC21700569 | 2017-07-26 | Jul 17, 2017 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-732 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LONG BEACH TO LIBERTY AND RETURN | $169.06 | B-732 |
| DCOC21700570 | 2017-07-26 | Jul 18, 2017 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-732 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO WIGGINS, RICHTON TO LONG BEACH | $110.75 | B-732 |
| DCOC21700571 | 2017-07-26 | Jul 19, 2017 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-732 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LONG BEACH TO COLUMBIA AND RETURN | $106.47 | B-732 |
| DCOC21700577 | 2017-07-26 | Jul 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MERIDIAN AND RETURN | $99.51 | B-732 |
| DCOC21700578 | 2017-07-26 | Jul 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO COLLINS, MOUNT OLIVE AND RETURN | $68.48 | B-732 |
| DCOC21700581 | 2017-07-28 | Jun 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION SCHLATER TO LELAND AND RETURN | $53.50 | B-732 |
| DCOC21700582 | 2017-07-27 | Jun 9 → 29 | IndividualName withheld | STAFF TRANSPORTATION SCHLATER TO THE FOLLOWING AND RETURN: 6/9 CLEVELAND; 6/13 CLARKSDALE; 6/14 GREENWOOD, GREENVILLE; 6/15 MEMPHIS TN; 6/17 GREENVILLE, INDIANOLA; 6/20 DREW, MOUND BAYOU, CLEVELAND; 6/29 GREENVILLE, LELAND, ITTA BENA | $448.12 | B-732 |
| DCOC21700583 | 2017-07-25 | Jun 22, 2017 | IndividualName withheld | STAFF PER DIEM | $12.99 | B-732 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCHLATER TO GREENVILLE AND RETURN | $61.58 | B-732 |
| DCOC21700584 | 2017-07-27 | Jun 26 → 28 | IndividualName withheld | STAFF PER DIEM | $214.68 | B-732 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCHLATER TO NASHVILLE TN AND RETURN | $394.32 | B-732 |
| DCOC21700585 | 2017-08-02 | Jul 17 → 23 | IndividualName withheld | STAFF PER DIEM | $112.23 | B-732 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO WASHINGTON DC AND RETURN | $757.83 | B-732 |