| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DALLAS TO SHERMAN AND RETURN | $66.67 | B-719 |
| DCRN21300708 | 2013-11-07 | Sep 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO ODESSA AND RETURN | $150.29 | B-719 |
| DCRN21300712 | 2013-10-30 | Sep 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP AUSTIN TO MCALLEN, HARLINGEN, HOUSTON AND RETURN | $49.99 | B-719 |
| DCRN21300713 | 2013-10-25 | Sep 25, 2013 | IndividualName withheld | STAFF PER DIEM | $5.34 | B-719 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO COPPERAS COVE AND RETURN | $113.64 | B-719 |
| DCRN21300714 | 2013-10-25 | Sep 3 → 28 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1,134.36 | B-719 |
| DCRN21300716 | 2013-10-25 | Sep 13 → 15 | IndividualName withheld | STAFF INCIDENTALS | $25.67 | B-720 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $43.29 | B-720 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $766.24 | B-720 |
| DCRN21400006 | 2013-10-31 | Sep 26, 2013 | IndividualName withheld | STAFF PER DIEM | $26.00 | B-720 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN | $164.98 | B-720 |
| DCRN21400007 | 2013-10-31 | Sep 20, 2013 | IndividualName withheld | STAFF PER DIEM | $29.00 | B-720 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN | $165.55 | B-720 |
| DCRN21400008 | 2013-10-30 | Sep 17, 2013 | IndividualName withheld | STAFF PER DIEM | $13.70 | B-720 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TYLER TO LONGVIEW AND RETURN | $49.27 | B-720 |
| DCRN21400009 | 2013-10-31 | Sep 5 → 20 | IndividualName withheld | STAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $383.92 | B-720 |
| DCRN21400010 | 2013-10-31 | Aug 22 → 23 | IndividualName withheld | STAFF PER DIEM | $119.00 | B-720 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO LAREDO AND RETURN | $177.41 | B-720 |
| DCRN21400019 | 2013-11-01 | Sep 2, 2013 | CORNYN,JOHN | SENATOR'S TRANSPORTATION AUSTIN TO WASHINGTON DC | $519.90 | B-720 |
| DCRN21400031 | 2013-11-12 | Sep 24 → 28 | IndividualName withheld | STAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $130.01 | B-720 |
| DCRN21400039 | 2013-11-07 | Sep 27, 2013 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.95 | B-720 |
| DCRN21400043 | 2013-11-13 | Sep 19, 2013 | CORNYN,JOHN | SENATOR'S TRANSPORTATION WASHINGTON DC TO AUSTIN | $561.90 | B-720 |
| DCRN21400044 | 2013-11-13 | Sep 12 → 16 | CORNYN,JOHN | SENATOR'S TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN | $1,146.80 | B-720 |
| DCRN21400047 | 2013-11-14 | Sep 4 → 17 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $128.82 | B-720 |
| DCRN21400069 | 2013-11-26 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.88 | B-720 |
| DCRN21400123 | 2014-01-14 | Sep 27, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.00 | B-720 |
| DCRN21400161 | 2014-02-03 | Aug 8 → 16 | IndividualName withheld | STAFF PER DIEM | $1,028.31 | B-720 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO HOUSTON, SAN ANTONIO AND RETURN | $1,462.36 | B-720 |
| DCRN21400183 | 2014-02-03 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $197.66 | B-720 |
| DCRN21400184 | 2014-02-03 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $164.60 | B-720 |
| DCRN21400026 | 2013-11-01 | Oct 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO SWEETWATER AND RETURN | $138.43 | B-722 |
| DCRN21400028 | 2013-11-01 | Oct 23, 2013 | IndividualName withheld | STAFF PER DIEM | $44.53 | B-722 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN | $529.40 | B-722 |
| DCRN21400030 | 2013-11-06 | Oct 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $67.24 | B-722 |
| DCRN21400038 | 2013-11-06 | Oct 30, 2013 | IndividualName withheld | STAFF PER DIEM | $8.11 | B-722 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LUBBOCK TO BROWNFIELD AND RETURN | $47.46 | B-722 |
| DCRN21400040 | 2013-11-08 | Oct 18 → 31 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $595.17 | B-722 |
| DCRN21400042 | 2013-11-14 | Oct 30, 2013 | IndividualName withheld | STAFF PER DIEM | $3.79 | B-722 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO VICTORIA AND RETURN | $144.19 | B-722 |
| DCRN21400045 | 2013-11-18 | Oct 30 → Nov 2 | IndividualName withheld | STAFF PER DIEM | $492.62 | B-722 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN | $742.97 | B-722 |
| DCRN21400046 | 2013-11-13 | Oct 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.29 | B-722 |
| DCRN21400048 | 2013-11-14 | Nov 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO SWEETWATER AND RETURN | $135.60 | B-722 |
| DCRN21400050 | 2013-11-20 | Nov 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO TO EAGLE PASS AND RETURN | $162.16 | B-723 |
| DCRN21400051 | 2013-11-20 | Nov 6 → 7 | IndividualName withheld | STAFF PER DIEM | $159.08 | B-723 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO EL PASO AND RETURN | $235.80 | B-723 |
| DCRN21400052 | 2013-11-20 | Oct 29 → 30 | IndividualName withheld | STAFF PER DIEM | $127.52 | B-723 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN | $192.58 | B-723 |
| DCRN21400056 | 2013-11-19 | Nov 7, 2013 | IndividualName withheld | STAFF PER DIEM | $2.08 | B-723 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LUBBOCK TO OLTON, LITTLEFIELD AND RETURN | $68.93 | B-723 |
| DCRN21400058 | 2013-11-25 | Oct 23, 2013 | IndividualName withheld | STAFF PER DIEM | $31.51 | B-723 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN | $362.69 | B-723 |
| DCRN21400059 | 2013-11-25 | Oct 22, 2013 | IndividualName withheld | STAFF PER DIEM | $20.92 | B-723 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO HOUSTON, PEARLAND, HOUSTON AND RETURN | $495.98 | B-723 |
| DCRN21400060 | 2013-11-22 | Nov 11, 2013 | IndividualName withheld | STAFF PER DIEM AUSTIN TO SEALY AND RETURN | $16.17 | B-723 |
| DCRN21400061 | 2013-11-22 | Nov 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN | $41.89 | B-723 |
| DCRN21400064 | 2013-11-27 | Nov 14, 2013 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-723 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO LIVINGSTON AND RETURN | $91.87 | B-723 |
| DCRN21400070 | 2013-12-04 | Nov 21, 2013 | IndividualName withheld | STAFF PER DIEM | $17.38 | B-723 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DALLAS TO DECATUR, WICHITA FALLS, HENRIETTA AND RETURN | $154.25 | B-723 |
| DCRN21400071 | 2013-11-27 | Nov 9 → 11 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO HOUSTON, BASTROP AND RETURN | $247.24 | B-723 |
| DCRN21400072 | 2013-11-27 | Nov 15, 2013 | IndividualName withheld | STAFF PER DIEM | $19.27 | B-723 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DALLAS TO HOUSTON AND RETURN | $396.30 | B-723 |
| DCRN21400074 | 2013-12-03 | Nov 21 → 22 | IndividualName withheld | STAFF PER DIEM | $135.01 | B-723 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $418.05 | B-723 |
| DCRN21400075 | 2013-12-02 | Oct 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.43 | B-723 |
| DCRN21400077 | 2013-12-03 | Nov 26, 2013 | IndividualName withheld | STAFF PER DIEM | $12.90 | B-723 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO SAN ANGELO AND RETURN | $8.53 | B-723 |
| DCRN21400079 | 2013-12-12 | Nov 6 → 22 | IndividualName withheld | STAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $94.86 | B-723 |
| DCRN21400080 | 2013-12-13 | Nov 1 → 20 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $222.61 | B-723 |
| DCRN21400081 | 2013-12-16 | Nov 22, 2013 | IndividualName withheld | STAFF PER DIEM | $13.63 | B-723 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI, THREE RIVERS AND RETURN | $161.59 | B-723 |
| DCRN21400083 | 2013-12-13 | Oct 23 → 24 | IndividualName withheld | STAFF PER DIEM | $158.76 | B-723 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARLINGEN TO DALLAS AND RETURN | $361.60 | B-723 |
| DCRN21400084 | 2013-12-13 | Oct 29, 2013 | IndividualName withheld | STAFF TRANSPORTATION HARLINGEN TO CORPUS CHRISTI AND RETURN | $155.38 | B-723 |
| DCRN21400085 | 2013-12-13 | Nov 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION HARLINGEN TO LAREDO AND RETURN | $207.92 | B-723 |
| DCRN21400086 | 2013-12-13 | Nov 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION HARLINGEN TO SAN ANTONIO AND RETURN | $285.33 | B-723 |
| DCRN21400087 | 2013-12-16 | Nov 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $916.37 | B-723 |
| DCRN21400101 | 2014-01-09 | Dec 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN | $170.07 | B-723 |
| DCRN21400102 | 2013-12-20 | Dec 2, 2013 | IndividualName withheld | STAFF PER DIEM | $15.24 | B-724 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO BELTON, WACO AND RETURN | $126.00 | B-724 |
| DCRN21400103 | 2013-12-20 | Dec 4, 2013 | IndividualName withheld | STAFF PER DIEM | $13.08 | B-724 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO BELTON, WACO AND RETURN | $167.09 | B-724 |
| DCRN21400104 | 2013-12-18 | Oct 30 → Nov 27 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.18 | B-724 |
| DCRN21400105 | 2014-01-08 | Nov 9 → 11 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP AUSTIN TO HOUSTON, BASTROP AND RETURN | $16.60 | B-724 |
| DCRN21400106 | 2013-12-18 | Dec 3, 2013 | IndividualName withheld | STAFF PER DIEM | $12.28 | B-724 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO NACOGDOCHES, TYLER AND RETURN | $41.57 | B-724 |
| DCRN21400107 | 2014-01-07 | Dec 4 → 6 | IndividualName withheld | STAFF PER DIEM | $372.35 | B-724 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO WACO, DALLAS, HOUSTON AND RETURN | $209.25 | B-724 |
| DCRN21400108 | 2013-12-30 | Nov 5 → 22 | IndividualName withheld | STAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $417.56 | B-724 |
| DCRN21400109 | 2013-12-30 | Nov 14 → 15 | IndividualName withheld | STAFF PER DIEM | $125.10 | B-724 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN | $175.72 | B-724 |
| DCRN21400110 | 2013-12-20 | Nov 21, 2013 | IndividualName withheld | STAFF PER DIEM | $17.99 | B-724 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LUBBOCK TO LAMESA, BIG SPRING, SAN ANGELO, BIG SPRING, LAMESA AND RETURN | $163.29 | B-724 |
| DCRN21400111 | 2013-12-20 | Nov 26, 2013 | IndividualName withheld | STAFF PER DIEM | $2.11 | B-724 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LUBBOCK TO LAMESA, SAN ANGELO, LAMESA AND RETURN | $249.17 | B-724 |
| DCRN21400112 | 2013-12-18 | Dec 10, 2013 | IndividualName withheld | STAFF PER DIEM | $4.10 | B-724 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LUBBOCK TO PLAINVIEW, TULIA, PLAINVIEW AND RETURN | $83.62 | B-724 |
| DCRN21400113 | 2014-01-10 | Dec 3 → 12 | IndividualName withheld | STAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $152.55 | B-724 |
| DCRN21400114 | 2014-01-08 | Dec 4 → 16 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $90.40 | B-724 |
| DCRN21400115 | 2014-01-10 | Dec 11 → 12 | IndividualName withheld | STAFF PER DIEM | $94.95 | B-724 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DALLAS TO HAMILTON, MERIDIAN, GLEN ROSE, GRANBURY, CLEBURNE, HILLSBORO, WAXAHACHIE AND RETURN | $194.93 | B-724 |
| DCRN21400116 | 2014-01-08 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $96.58 | B-724 |
| DCRN21400117 | 2014-01-10 | Dec 12 → 13 | IndividualName withheld | STAFF PER DIEM | $124.55 | B-724 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO KINGSVILLE, CORPUS CHRISTI, BEEVILLE AND RETURN | $210.18 | B-724 |
| DCRN21400118 | 2014-01-10 | Dec 5, 2013 | IndividualName withheld | STAFF PER DIEM | $21.83 | B-724 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN | $495.41 | B-724 |
| DCRN21400119 | 2014-01-09 | Dec 2 → 19 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $729.33 | B-724 |
| DCRN21400120 | 2014-01-10 | Dec 12 → 13 | IndividualName withheld | STAFF PER DIEM | $145.23 | B-724 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $661.53 | B-724 |
| DCRN21400122 | 2014-01-29 | Dec 3 → 5 | IndividualName withheld | STAFF INCIDENTALS | $12.00 | B-724 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $402.15 | B-724 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO FORT WORTH, DALLAS AND RETURN | $744.61 | B-724 |
| DCRN21400124 | 2014-01-09 | Dec 11 → 16 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.00 | B-724 |
| DCRN21400126 | 2014-01-15 | Nov 22, 2013 | IndividualName withheld | NOMINATING BOARD MEMBER TRANSPORTION IN AND AROUND AUSTIN | $32.48 | B-724 |
| DCRN21400127 | 2014-01-14 | Nov 21 → 22 | IndividualName withheld | NOMINATING BOARD MEMBER INCIDENTALS | $5.36 | B-724 |
| 〃 | 〃 | 〃 | 〃 | NOMINATING BOARD MEMBER TRANSPORTION UNIVERSAL CITY TO AUSTIN AND RETURN | $93.41 | B-724 |
| DCRN21400128 | 2014-01-14 | Nov 21 → 22 | IndividualName withheld | NOMINATING BOARD MEMBER TRANSPORTION HOUSTON TO AUSTIN AND RETURN | $230.14 | B-725 |
| DCRN21400129 | 2014-01-14 | Nov 21 → 23 | IndividualName withheld | NOMINATING BOARD MEMBER TRANSPORTION SAN ANGELO TO AUSTIN AND RETURN | $273.82 | B-725 |
| DCRN21400130 | 2014-01-14 | Nov 21 → 23 | IndividualName withheld | NOMINATING BOARD MEMBER TRANSPORTION DALLAS TO AUSTIN AND RETURN | $299.05 | B-725 |
| DCRN21400131 | 2014-01-14 | Nov 21 → 22 | IndividualName withheld | NOMINATING BOARD MEMBER INCIDENTALS | $16.18 | B-725 |
| 〃 | 〃 | 〃 | 〃 | NOMINATING BOARD MEMBER TRANSPORTION SAN ANTONIO TO AUSTIN AND RETURN | $109.41 | B-725 |
| DCRN21400132 | 2014-01-17 | Nov 21 → 23 | IndividualName withheld | NOMINATING BOARD MEMBER TRANSPORTION BROWNSVILLE TO AUSTIN AND RETURN | $388.16 | B-725 |
| DCRN21400133 | 2014-01-16 | Nov 21 → 23 | IndividualName withheld | NOMINATING BOARD MEMBER PER DIEM | $13.28 | B-725 |
| 〃 | 〃 | 〃 | 〃 | NOMINATING BOARD MEMBER TRANSPORTION FLOWER MOUND TO AUSTIN AND RETURN | $290.77 | B-725 |
| DCRN21400134 | 2014-01-14 | Nov 22, 2013 | IndividualName withheld | NOMINATING BOARD MEMBER TRANSPORTION BRENHAM TO AUSTIN AND RETURN | $101.70 | B-725 |
| DCRN21400135 | 2014-01-16 | Nov 21 → 23 | IndividualName withheld | NOMINATING BOARD MEMBER PER DIEM | $23.00 | B-725 |
| 〃 | 〃 | 〃 | 〃 | NOMINATING BOARD MEMBER TRANSPORTION DALLAS TO AUSTIN AND RETURN | $280.04 | B-725 |
| DCRN21400136 | 2014-01-14 | Nov 21 → 22 | IndividualName withheld | NOMINATING BOARD MEMBER TRANSPORTION MISSION TO AUSTIN AND RETURN | $379.86 | B-725 |
| DCRN21400158 | 2014-01-23 | Nov 21 → 22 | IndividualName withheld | NOMINATING BOARD MEMBER PER DIEM | $26.85 | B-725 |
| 〃 | 〃 | 〃 | 〃 | NOMINATING BOARD MEMBER TRANSPORTION SAN ANTONIO TO AUSTIN AND RETURN | $110.92 | B-725 |
| DCRN21400159 | 2014-01-23 | Nov 21 → 23 | IndividualName withheld | NOMINATING BOARD MEMBER TRANSPORTION TYLER TO AUSTIN AND RETURN | $263.29 | B-725 |
| DCRN21400160 | 2014-01-23 | Dec 11, 2013 | IndividualName withheld | STAFF PER DIEM | $9.09 | B-725 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO BRYAN AND RETURN | $131.17 | B-725 |
| DCRN21400162 | 2014-01-23 | Jan 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN | $432.34 | B-725 |
| DCRN21400163 | 2014-01-23 | Dec 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $105.66 | B-725 |
| DCRN21400164 | 2014-01-17 | Dec 11, 2013 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-725 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TYLER TO ATHENS AND RETURN | $42.32 | B-725 |
| DCRN21400165 | 2014-01-23 | Dec 12, 2013 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-725 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TYLER TO QUINLAN AND RETURN | $84.24 | B-725 |
| DCRN21400166 | 2014-01-23 | Dec 18 → 20 | IndividualName withheld | STAFF PER DIEM | $390.22 | B-725 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN | $607.78 | B-725 |
| DCRN21400168 | 2014-01-23 | Oct 17 → 28 | CORNYN,JOHN | SENATOR'S PER DIEM | $297.85 | B-725 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO AUSTIN, HOUSTON, AUSTIN, DALLAS AND RETURN | $651.80 | B-725 |
| DCRN21400169 | 2014-01-23 | Jan 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO GOLDTHWAITE AND RETURN | $136.30 | B-725 |
| DCRN21400171 | 2014-02-05 | Nov 7 → 11 | CORNYN,JOHN | SENATOR'S PER DIEM | $653.32 | B-725 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON, DALLAS, HOUSTON AND RETURN | $1,205.60 | B-725 |
| DCRN21400174 | 2014-02-03 | Nov 14 → 18 | CORNYN,JOHN | SENATOR'S TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN | $561.90 | B-725 |
| DCRN21400175 | 2014-02-03 | Nov 21 → Dec 9 | CORNYN,JOHN | SENATOR'S PER DIEM | $759.35 | B-725 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO AUSTIN, CORPUS CHRISTI, AUSTIN, SAN ANGELO, AUSTIN, NACOGDOCHES, TYLER, AUSTIN, WACO, DALLAS, HOUSTON, AUSTIN, HOUSTON AND RETURN | $5,852.50 | B-725 |
| DCRN21400181 | 2014-02-04 | Nov 4 → Dec 17 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $238.98 | B-725 |
| DCRN21400182 | 2014-02-03 | Jan 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO COLLEGE STATION, CALDWELL AND RETURN | $133.28 | B-725 |
| DCRN21400186 | 2014-02-04 | Jan 21 → 23 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO DALLAS, DENTON, HOUSTON, CEDAR CREEK AND RETURN | $627.40 | B-725 |
| DCRN21400187 | 2014-02-03 | Jan 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN | $170.24 | B-726 |
| DCRN21400188 | 2014-02-03 | Jan 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN | $164.64 | B-726 |
| DCRN21400189 | 2014-02-03 | Jan 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO BIG SPRING AND RETURN | $121.52 | B-726 |
| DCRN21400190 | 2014-02-03 | Jan 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN | $185.36 | B-726 |
| DCRN21400193 | 2014-02-18 | Nov 21 → 22 | IndividualName withheld | NOMINATING BOARD MEMBER TRANSPORTION SPRING TO AUSTIN AND RETURN | $177.41 | B-726 |
| DCRN21400194 | 2014-02-18 | Nov 21 → 23 | IndividualName withheld | NOMINATING BOARD MEMBER TRANSPORTION TYLER TO AUSTIN AND RETURN | $318.83 | B-726 |
| DCRN21400195 | 2014-02-18 | Nov 21 → 22 | IndividualName withheld | NOMINATING BOARD MEMBER TRANSPORTION FLINT TO AUSTIN AND RETURN | $233.35 | B-726 |
| DCRN21400197 | 2014-02-14 | Jan 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $185.14 | B-726 |
| DCRN21400198 | 2014-02-14 | Jan 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN | $495.59 | B-726 |
| DCRN21400199 | 2014-02-14 | Feb 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN | $489.61 | B-726 |
| DCRN21400200 | 2014-02-12 | Jan 10 → 17 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $98.00 | B-726 |
| DCRN21400201 | 2014-02-14 | Nov 28 → Dec 4 | IndividualName withheld | STAFF PER DIEM | $572.70 | B-726 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN, NACOGDOCHES, AUSTIN, WACO AND RETURN | $864.70 | B-726 |
| DCRN21400202 | 2014-02-14 | Jan 6 → 31 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $822.02 | B-726 |
| DCRN21400203 | 2014-02-14 | Feb 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO ABILENE AND RETURN | $184.80 | B-726 |
| DCRN21400214 | 2014-02-26 | Feb 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO LLANO, FREDERICKSBURG AND RETURN | $122.64 | B-726 |
| DCRN21400215 | 2014-02-26 | Feb 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO KILLEEN, HARKER HEIGHTS, BELTON, TEMPLE, BELTON AND RETURN | $140.12 | B-726 |
| DCRN21400216 | 2014-02-26 | Feb 7 → 8 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN | $190.28 | B-726 |
| DCRN21400217 | 2014-02-26 | Feb 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN | $498.69 | B-726 |
| DCRN21400218 | 2014-02-27 | Feb 16 → 17 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO LONGVIEW, TEXARKANA, DALLAS AND RETURN | $266.40 | B-726 |
| DCRN21400219 | 2014-02-27 | Nov 22 → 23 | IndividualName withheld | STAFF PER DIEM | $110.00 | B-726 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO EL PASO AND RETURN | $323.80 | B-726 |
| DCRN21400220 | 2014-02-27 | Jan 21 → 23 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO DALLAS, WICHITA FALLS, SPRING AND RETURN | $254.60 | B-726 |
| DCRN21400221 | 2014-02-27 | Feb 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN | $280.60 | B-726 |
| DCRN21400222 | 2014-02-27 | Dec 20, 2013 → Jan 6, 2014 | CORNYN,JOHN | SENATOR'S TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN | $896.80 | B-726 |
| DCRN21400223 | 2014-02-27 | Jan 10 → 13 | CORNYN,JOHN | SENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON, DALLAS AND RETURN | $946.00 | B-726 |
| DCRN21400224 | 2014-02-27 | Jan 16 → 26 | CORNYN,JOHN | SENATOR'S TRANSPORTATION WASHINGTON DC TO AUSTIN, WICHITA FALLS, CONROE, AUSTIN, HOUSTON AND RETURN | $4,699.47 | B-726 |
| DCRN21400240 | 2014-03-10 | Feb 8 → 11 | IndividualName withheld | STAFF TRANSPORTATION ROUND ROCK TO LUBBOCK AND RETURN | $511.76 | B-726 |
| DCRN21400241 | 2014-03-10 | Feb 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO ABILENE AND RETURN | $190.40 | B-726 |
| DCRN21400242 | 2014-03-07 | Oct 21 → 31 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.49 | B-726 |
| DCRN21400243 | 2014-03-07 | Jan 9 → Feb 21 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $93.78 | B-726 |
| DCRN21400244 | 2014-03-10 | Feb 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN | $491.44 | B-726 |
| DCRN21400245 | 2014-03-10 | Feb 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO LUBBOCK, ABILENE AND RETURN | $272.34 | B-727 |
| DCRN21400246 | 2014-03-10 | Jan 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $317.52 | B-727 |
| DCRN21400247 | 2014-03-10 | Feb 13 → 28 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $324.24 | B-727 |
| DCRN21400248 | 2014-03-10 | Feb 26, 2014 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO ABILENE AND RETURN | $182.00 | B-727 |
| DCRN21400249 | 2014-03-10 | Feb 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN | $137.76 | B-727 |
| DCRN21400250 | 2014-03-10 | Feb 16 → 17 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO TEXARKANA, DALLAS AND RETURN | $725.94 | B-727 |
| DCRN21400251 | 2014-03-10 | Feb 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO LUBBOCK AND RETURN | $269.32 | B-727 |
| DCRN21400252 | 2014-03-07 | Feb 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN | $92.40 | B-727 |
| DCRN21400253 | 2014-03-12 | Feb 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $766.64 | B-727 |
| DCRN21400258 | 2014-03-13 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $215.60 | B-727 |
| DCRN21400259 | 2014-03-12 | Feb 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.84 | B-727 |
| DCRN21400260 | 2014-03-12 | Feb 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.68 | B-727 |
| DCRN21400261 | 2014-03-12 | Feb 28 → Mar 1 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.66 | B-727 |
| DCRN21400262 | 2014-03-13 | Feb 3 → 27 | IndividualName withheld | STAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $633.19 | B-727 |
| DCRN21400263 | 2014-03-12 | Feb 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO TO BOERNE AND RETURN | $31.92 | B-727 |