| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,118.06 | B-811 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARLINGEN TO WASHINGTON DC AND RETURN | $1,099.60 | B-811 |
| DCRN21700396 | 2017-04-07 | Mar 21 → 24 | IndividualName withheld | STAFF INCIDENTALS | $105.27 | B-811 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $795.55 | B-811 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN | $1,362.94 | B-811 |
| DCRN21700397 | 2017-04-04 | Mar 23, 2017 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-811 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO SHEPHERD AND RETURN | $67.04 | B-811 |
| DCRN21700398 | 2017-04-07 | Mar 15 → 17 | IndividualName withheld | STAFF PER DIEM | $307.25 | B-811 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN | $1,077.05 | B-811 |
| DCRN21700399 | 2017-04-05 | Mar 15 → 17 | IndividualName withheld | STAFF INCIDENTALS | $8.00 | B-811 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $378.94 | B-811 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN | $1,026.98 | B-811 |
| DCRN21700400 | 2017-04-04 | Mar 16, 2017 | IndividualName withheld | STAFF PER DIEM SAN ANTONIO TO CORPUS CHRISTI AND RETURN | $30.42 | B-811 |
| DCRN21700401 | 2017-04-04 | Feb 2 → 6 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $52.43 | B-811 |
| DCRN21700403 | 2017-04-05 | Jan 25 → 28 | CORNYN,JOHN | SENATOR'S TRANSPORTATION WASHINGTON DC TO AUSTIN, TEMPLE, AUSTIN AND RETURN | $230.10 | B-811 |
| DCRN21700404 | 2017-04-05 | Feb 17 → 26 | CORNYN,JOHN | SENATOR'S PER DIEM | $313.99 | B-811 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO AUSTIN, HARLINGEN, MCALLEN, FALFURRIAS, LAREDO, DEL RIO, SAN ANTONIO, AUSTIN, HOUSTON, AUSTIN AND RETURN | $1,526.34 | B-811 |
| DCRN21700405 | 2017-04-07 | Mar 2 → 4 | CORNYN,JOHN | SENATOR'S PER DIEM | $175.50 | B-811 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO AUSTIN, HOUSTON AND RETURN | $1,244.40 | B-811 |
| DCRN21700406 | 2017-04-05 | Mar 9 → 12 | CORNYN,JOHN | SENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $617.20 | B-811 |
| DCRN21700407 | 2017-04-10 | Mar 21 → 24 | IndividualName withheld | STAFF INCIDENTALS | $105.27 | B-811 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $858.34 | B-811 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DALLAS TO WASHINGTON DC AND RETURN | $863.81 | B-811 |
| DCRN21700408 | 2017-04-07 | Mar 21 → 25 | IndividualName withheld | STAFF INCIDENTALS | $140.36 | B-811 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,126.96 | B-811 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO WASHINGTON DC AND RETURN | $455.51 | B-811 |
| DCRN21700409 | 2017-04-05 | Mar 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $271.67 | B-811 |
| DCRN21700410 | 2017-04-05 | Mar 28 → 29 | IndividualName withheld | STAFF PER DIEM | $5.74 | B-811 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO WHITSETT, CORPUS CHRISTI AND RETURN | $153.55 | B-811 |
| DCRN21700411 | 2017-04-05 | Mar 22 → 24 | IndividualName withheld | STAFF PER DIEM | $247.63 | B-811 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO EL PASO, TORNILLO, EL PASO AND RETURN | $882.90 | B-811 |
| DCRN21700412 | 2017-04-05 | Mar 16, 2017 | IndividualName withheld | STAFF PER DIEM | $30.38 | B-811 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN | $153.55 | B-811 |
| DCRN21700413 | 2017-04-05 | Feb 21 → 22 | IndividualName withheld | STAFF PER DIEM | $146.27 | B-811 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO DEL RIO, BRACKETTVILLE AND RETURN | $167.99 | B-811 |
| DCRN21700414 | 2017-04-04 | Jan 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO TO BEEVILLE, FLORESVILLE AND RETURN | $97.91 | B-811 |
| DCRN21700415 | 2017-04-07 | Mar 21 → 24 | IndividualName withheld | STAFF INCIDENTALS | $105.27 | B-812 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $780.83 | B-812 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DALLAS TO WASHINGTON DC AND RETURN | $997.81 | B-812 |
| DCRN21700416 | 2017-04-04 | Mar 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO KATY AND RETURN | $35.20 | B-812 |
| DCRN21700435 | 2017-04-06 | Jan 12 → 16 | CORNYN,JOHN | SENATOR'S PER DIEM | $222.96 | B-812 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO AUSTIN, SAN ANTONIO, AUSTIN AND RETURN | $856.04 | B-812 |
| DCRN21700436 | 2017-04-11 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $382.79 | B-812 |
| DCRN21700437 | 2017-04-11 | Apr 4, 2017 | IndividualName withheld | STAFF PER DIEM | $12.96 | B-812 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LUBBOCK TO ODESSA, MIDLAND AND RETURN | $147.13 | B-812 |
| DCRN21700438 | 2017-04-11 | Apr 3, 2017 | IndividualName withheld | STAFF PER DIEM | $3.98 | B-812 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LUBBOCK TO SNYDER, ABILENE AND RETURN | $170.13 | B-812 |
| DCRN21700439 | 2017-04-11 | Mar 30 → 31 | IndividualName withheld | STAFF PER DIEM | $141.60 | B-812 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LUBBOCK TO EASTLAND, DALLAS AND RETURN | $377.18 | B-812 |
| DCRN21700440 | 2017-04-11 | Mar 31, 2017 | IndividualName withheld | STAFF PER DIEM | $47.00 | B-812 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO DALLAS AND RETURN | $483.74 | B-812 |
| DCRN21700441 | 2017-04-10 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.02 | B-812 |
| DCRN21700442 | 2017-04-11 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $269.33 | B-812 |
| DCRN21700443 | 2017-04-11 | Mar 31, 2017 | IndividualName withheld | STAFF PER DIEM | $71.12 | B-812 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN | $490.17 | B-812 |
| DCRN21700444 | 2017-04-11 | Mar 30 → Apr 1 | IndividualName withheld | STAFF INCIDENTALS | $37.96 | B-812 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $448.75 | B-812 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN | $884.74 | B-812 |
| DCRN21700445 | 2017-04-11 | Mar 30 → 31 | IndividualName withheld | STAFF PER DIEM | $262.76 | B-812 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO DALLAS, FORT WORTH, DALLAS AND RETURN | $611.07 | B-812 |
| DCRN21700446 | 2017-04-10 | Mar 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.52 | B-812 |
| DCRN21700447 | 2017-04-11 | Mar 31, 2017 | IndividualName withheld | STAFF PER DIEM | $49.16 | B-812 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN | $471.70 | B-812 |
| DCRN21700453 | 2017-04-19 | Apr 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.81 | B-812 |
| DCRN21700454 | 2017-04-19 | Apr 12, 2017 | IndividualName withheld | STAFF PER DIEM | $13.55 | B-812 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO LAREDO AND RETURN | $50.26 | B-812 |
| DCRN21700455 | 2017-04-19 | Apr 13, 2017 | IndividualName withheld | STAFF PER DIEM | $8.40 | B-812 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO TEXARKANA AND RETURN | $23.81 | B-812 |
| DCRN21700456 | 2017-04-20 | Apr 6, 2017 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-812 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO WHARTON, HUMBLE, CLEVELAND AND RETURN | $140.22 | B-812 |
| DCRN21700457 | 2017-04-20 | Apr 9 → 10 | IndividualName withheld | STAFF PER DIEM | $97.00 | B-812 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LUBBOCK TO SAN ANGELO AND RETURN | $205.44 | B-812 |
| DCRN21700458 | 2017-04-19 | Apr 11, 2017 | IndividualName withheld | STAFF PER DIEM | $8.22 | B-812 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO CONROE AND RETURN | $57.44 | B-812 |
| DCRN21700459 | 2017-04-20 | Mar 31, 2017 | IndividualName withheld | STAFF PER DIEM | $47.00 | B-813 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARLINGEN TO DALLAS AND RETURN | $483.60 | B-813 |
| DCRN21700466 | 2017-04-28 | Apr 13, 2017 | IndividualName withheld | STAFF PER DIEM | $6.84 | B-813 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO TEXARKANA AND RETURN | $12.79 | B-813 |
| DCRN21700467 | 2017-04-28 | Apr 18, 2017 | IndividualName withheld | STAFF PER DIEM | $16.06 | B-813 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO MIDLAND, ABILENE AND RETURN | $12.79 | B-813 |
| DCRN21700468 | 2017-04-28 | Nov 1, 2016 → Apr 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $75.17 | B-813 |
| DCRN21700470 | 2017-05-01 | Apr 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN | $480.41 | B-813 |
| DCRN21700471 | 2017-04-28 | Apr 12, 2017 | IndividualName withheld | STAFF PER DIEM | $14.05 | B-813 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO LAREDO, MCALLEN AND RETURN | $12.79 | B-813 |
| DCRN21700472 | 2017-06-28 | Mar 30 → 31 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP AUSTIN TO DALLAS, FORT WORTH, DALLAS AND RETURN | $6.17 | B-813 |
| DCRN21700473 | 2017-05-01 | Mar 29, 2017 | IndividualName withheld | STAFF PER DIEM | $19.47 | B-813 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LUBBOCK TO SNYDER, SAN ANGELO AND RETURN | $219.35 | B-813 |
| DCRN21700474 | 2017-05-01 | Apr 9 → 10 | IndividualName withheld | STAFF PER DIEM LUBBOCK TO SAN ANGELO AND RETURN | $111.57 | B-813 |
| DCRN21700475 | 2017-05-01 | Apr 17 → 18 | IndividualName withheld | STAFF PER DIEM | $118.17 | B-813 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LUBBOCK TO ABILENE AND RETURN | $178.69 | B-813 |
| DCRN21700476 | 2017-05-01 | Apr 19, 2017 | IndividualName withheld | STAFF PER DIEM | $6.38 | B-813 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LUBBOCK TO LAMESA, MIDLAND AND RETURN | $131.61 | B-813 |
| DCRN21700477 | 2017-05-02 | Apr 18 → 19 | IndividualName withheld | STAFF PER DIEM | $27.67 | B-813 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LUBBOCK TO MIDLAND, LAMESA AND RETURN | $136.43 | B-813 |
| DCRN21700478 | 2017-05-02 | Apr 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN | $492.74 | B-813 |
| DCRN21700479 | 2017-05-01 | Apr 18, 2017 | IndividualName withheld | STAFF PER DIEM | $19.37 | B-813 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO MIDLAND AND RETURN | $21.29 | B-813 |
| DCRN21700480 | 2017-05-02 | Mar 8 → 31 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $203.84 | B-813 |
| DCRN21700481 | 2017-05-04 | Apr 10, 2017 | IndividualName withheld | STAFF PER DIEM | $13.08 | B-813 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TYLER TO GILMER, TEXARKANA AND RETURN | $126.80 | B-813 |
| DCRN21700482 | 2017-05-01 | Apr 6, 2017 | IndividualName withheld | STAFF PER DIEM | $18.05 | B-813 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TYLER TO CORSICANA AND RETURN | $78.65 | B-813 |
| DCRN21700483 | 2017-05-02 | Mar 30, 2017 | IndividualName withheld | STAFF PER DIEM | $11.02 | B-813 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TYLER TO CORSICANA AND RETURN | $83.46 | B-813 |
| DCRN21700484 | 2017-05-01 | Mar 2, 2017 | IndividualName withheld | STAFF PER DIEM | $30.00 | B-813 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TYLER TO LONGVIEW AND RETURN | $42.59 | B-813 |
| DCRN21700485 | 2017-05-03 | Mar 15, 2017 | IndividualName withheld | STAFF PER DIEM | $22.61 | B-813 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TYLER TO CORSICANA AND RETURN | $78.65 | B-813 |
| DCRN21700486 | 2017-05-01 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.86 | B-813 |
| DCRN21700487 | 2017-05-02 | Mar 31, 2017 | IndividualName withheld | STAFF PER DIEM | $49.34 | B-813 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TYLER TO CANTON, DALLAS AND RETURN | $111.82 | B-813 |
| DCRN21700488 | 2017-05-03 | Mar 28, 2017 | IndividualName withheld | STAFF PER DIEM | $17.48 | B-814 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TYLER TO TEXARKANA AND RETURN | $125.19 | B-814 |
| DCRN21700489 | 2017-05-02 | Apr 18, 2017 | IndividualName withheld | STAFF PER DIEM | $50.00 | B-814 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO COLUMBUS AND RETURN | $74.85 | B-814 |
| DCRN21700490 | 2017-05-02 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $161.10 | B-814 |
| DCRN21700491 | 2017-05-04 | Apr 14 → 21 | IndividualName withheld | STAFF INCIDENTALS | $16.65 | B-814 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $800.96 | B-814 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DALLAS, EL PASO, MARFA, AUSTIN AND RETURN | $1,833.11 | B-814 |
| DCRN21700492 | 2017-05-04 | Apr 19 → 21 | IndividualName withheld | STAFF INCIDENTALS | $2.50 | B-814 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $473.16 | B-814 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN | $726.47 | B-814 |
| DCRN21700502 | 2017-05-04 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $259.27 | B-814 |
| DCRN21700503 | 2017-05-04 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $627.45 | B-814 |
| DCRN21700504 | 2017-05-17 | Apr 23 → 24 | IndividualName withheld | STAFF INCIDENTALS | $20.27 | B-814 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $178.96 | B-814 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARLINGEN TO SAN ANTONIO AND RETURN | $304.28 | B-814 |
| DCRN21700505 | 2017-05-08 | Apr 11, 2017 | IndividualName withheld | STAFF PER DIEM | $120.02 | B-814 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARLINGEN TO LAREDO AND RETURN | $98.11 | B-814 |
| DCRN21700506 | 2017-05-04 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $73.99 | B-814 |
| DCRN21700507 | 2017-05-04 | Apr 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO TO FLORESVILLE AND RETURN | $34.78 | B-814 |
| DCRN21700508 | 2017-05-08 | Apr 26, 2017 | IndividualName withheld | STAFF PER DIEM | $49.99 | B-814 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN | $521.58 | B-814 |
| DCRN21700509 | 2017-05-04 | Apr 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.00 | B-814 |
| DCRN21700510 | 2017-05-04 | Apr 12 → 13 | IndividualName withheld | STAFF PER DIEM | $105.08 | B-814 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TYLER TO TEXARKANA AND RETURN | $138.14 | B-814 |
| DCRN21700511 | 2017-05-09 | Apr 12, 2017 | ABILENE AERO INC | SENATOR'S TRANSPORTATION | $1,453.67 | B-814 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN CORNYN, [NAME], [NAME], L HAMBLETON, [NAME] AUSTIN TO LAREDO, MCALLEN, AUSTIN, TEXARKANA, CORSICANA AND RETURN | $5,814.66 | B-814 |
| DCRN21700512 | 2017-05-09 | Apr 18, 2017 | ABILENE AERO INC | SENATOR'S TRANSPORTATION | $1,299.51 | B-814 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN CORNYN, L HAMBLETON, [NAME] AUSTIN TO MIDLAND, ABILENE AND RETURN | $2,599.02 | B-814 |
| DCRN21700515 | 2017-05-10 | Apr 9 → 11 | WESTERN AIRWAYS INC | SENATOR'S TRANSPORTATION | $3,260.57 | B-814 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN CORNYN, L HAMBLETON, [NAME] HOUSTON TO AUSTIN, SAN ANGELO, FORT WORTH, AUSTIN AND RETURN | $6,521.14 | B-814 |
| DCRN21700518 | 2017-05-16 | May 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.22 | B-814 |
| DCRN21700519 | 2017-05-17 | May 9, 2017 | IndividualName withheld | STAFF PER DIEM | $21.08 | B-814 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN | $527.31 | B-814 |
| DCRN21700520 | 2017-05-17 | Apr 10 → 24 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $110.42 | B-814 |
| DCRN21700521 | 2017-05-17 | Apr 28, 2017 | IndividualName withheld | STAFF PER DIEM | $38.17 | B-815 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LUBBOCK TO POST, ABILENE AND RETURN | $180.30 | B-815 |
| DCRN21700522 | 2017-05-17 | Apr 1 → May 1 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $488.46 | B-815 |
| DCRN21700523 | 2017-05-18 | Mar 30 → 31 | IndividualName withheld | STAFF PER DIEM | $210.23 | B-815 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO DALLAS, ITALY AND RETURN | $304.95 | B-815 |
| DCRN21700524 | 2017-06-29 | Apr 16 → 20 | IndividualName withheld | STAFF INCIDENTALS | $17.15 | B-815 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $473.94 | B-815 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO EL PASO, FABENS, MARFA, PRESIDIO, MARFA, EL PASO AND RETURN | $569.07 | B-815 |
| DCRN21700525 | 2017-05-17 | Apr 6, 2017 | IndividualName withheld | STAFF PER DIEM | $11.06 | B-815 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO DEL RIO AND RETURN | $167.99 | B-815 |
| DCRN21700526 | 2017-05-16 | Apr 26, 2017 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-815 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TYLER TO GREENVILLE AND RETURN | $81.86 | B-815 |
| DCRN21700527 | 2017-05-17 | Apr 27 → 28 | IndividualName withheld | STAFF PER DIEM | $91.00 | B-815 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TYLER TO HARLETON, MARSHALL, TEXARKANA AND RETURN | $144.99 | B-815 |
| DCRN21700528 | 2017-05-16 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.14 | B-815 |
| DCRN21700529 | 2017-05-16 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $81.32 | B-815 |
| DCRN21700530 | 2017-05-22 | Apr 13 → 27 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $119.84 | B-815 |
| DCRN21700531 | 2017-05-22 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $106.47 | B-815 |
| DCRN21700532 | 2017-05-22 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $146.88 | B-815 |
| DCRN21700533 | 2017-05-22 | May 1, 2017 | IndividualName withheld | STAFF PER DIEM | $19.16 | B-815 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO BEAUMONT AND RETURN | $97.05 | B-815 |
| DCRN21700534 | 2017-05-23 | May 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN | $521.44 | B-815 |
| DCRN21700575 | 2017-06-06 | May 31 → Jun 1 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.15 | B-815 |
| DCRN21700576 | 2017-06-07 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $125.73 | B-815 |
| DCRN21700577 | 2017-06-07 | May 30, 2017 | IndividualName withheld | STAFF PER DIEM | $7.51 | B-815 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN | $489.44 | B-815 |
| DCRN21700578 | 2017-06-07 | May 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $294.73 | B-815 |
| DCRN21700579 | 2017-06-07 | May 29, 2017 | IndividualName withheld | STAFF PER DIEM | $9.40 | B-815 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN | $94.16 | B-815 |
| DCRN21700581 | 2017-06-09 | May 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.06 | B-815 |
| DCRN21700582 | 2017-06-06 | May 17, 2017 | IndividualName withheld | STAFF PER DIEM | $8.19 | B-815 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO CONROE, RICHMOND AND RETURN | $88.91 | B-815 |
| DCRN21700583 | 2017-06-07 | May 18, 2017 | IndividualName withheld | STAFF PER DIEM | $4.53 | B-815 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO VICTORIA AND RETURN | $130.54 | B-815 |
| DCRN21700585 | 2017-06-09 | May 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.12 | B-815 |
| DCRN21700586 | 2017-06-07 | Jan 4 → May 29 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $822.19 | B-815 |
| DCRN21700587 | 2017-06-07 | May 30, 2017 | IndividualName withheld | STAFF PER DIEM | $2.33 | B-816 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN | $479.60 | B-816 |
| DCRN21700588 | 2017-06-06 | May 29, 2017 | IndividualName withheld | STAFF PER DIEM | $14.15 | B-816 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN | $82.93 | B-816 |
| DCRN21700589 | 2017-06-07 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $262.69 | B-816 |
| DCRN21700592 | 2017-06-16 | Jun 1, 2017 | FRANCIS AVIATION LLC | SENATOR'S TRANSPORTATION | $2,233.80 | B-816 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN CORNYN, [NAME], L HAMBLETON, [NAME] AUSTIN TO EL PASO AND RETURN | $6,025.52 | B-816 |
| DCRN21700598 | 2017-06-16 | Apr 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN | $130.54 | B-816 |
| DCRN21700599 | 2017-06-16 | Jun 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO MIDLAND AND RETURN | $128.94 | B-816 |
| DCRN21700600 | 2017-06-16 | Jun 8, 2017 | IndividualName withheld | STAFF PER DIEM | $19.45 | B-816 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN | $520.90 | B-816 |
| DCRN21700601 | 2017-06-15 | May 26, 2017 | IndividualName withheld | STAFF PER DIEM | $3.66 | B-816 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN | $82.71 | B-816 |
| DCRN21700602 | 2017-06-15 | Jun 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.28 | B-816 |
| DCRN21700604 | 2017-06-16 | May 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $600.38 | B-816 |
| DCRN21700605 | 2017-06-19 | May 31 → Jun 2 | IndividualName withheld | STAFF PER DIEM | $166.30 | B-816 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARLINGEN TO EL PASO, AUSTIN AND RETURN | $515.70 | B-816 |
| DCRN21700606 | 2017-06-16 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $147.77 | B-816 |