| DCSS20190063 | 2019-08-05 | Jul 21 → 22 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MCALLEN TX AND RETURN | $1,257.00 | B-772 |
| DCSS20190066 | 2019-08-20 | Jul 29, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN CASSIDY IN WASHINGTON DC | $7.00 | B-772 |
| DCSS20190069 | 2019-08-16 | Aug 6 → 7 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BOSTON MA AND RETURN | $154.60 | B-772 |
| DCSS20190070 | 2019-08-21 | Aug 13 → 16 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RENO NV AND RETURN | $546.00 | B-772 |
| DCSS20190080 | 2019-09-19 | Aug 30, 2019 | CITIBANK - TRAVEL CBA CARD 08/27/201 | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN | $338.60 | B-772 |
| DCSS20190081 | 2019-09-19 | Sep 4 → 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 9/4 WASHINGTON DC TO NEW ORLEANS; 9/5 NEW ORLEANS TO WASHINGTON DC | $529.60 | B-772 |
| DCSS20190085 | 2019-09-20 | Sep 4 → 8 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] 9/4-8 WASHINGTON DC TO NEW ORLEANS, SHREVEPORT AND RETURN; RENTAL AUTO FOR [NAME] 9/4-8 NEW ORLEANS TO COVINGTON, METAIRIE, BATON ROUGE, NATCHITOCHES, SHREVEPORT, MONROE TO SHREVEPORT | $959.91 | B-772 |
| DCSS20190086 | 2019-09-28 | Aug 20 → 22 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN | $338.60 | B-772 |
| DCSS20190087 | 2019-09-28 | Sep 4 → 6 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN | $338.60 | B-772 |
| DCSS20190089 | 2019-09-25 | Aug 28 → 30 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN | $338.60 | B-772 |
| DCSS20190090 | 2019-09-25 | Sep 4, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] NEW ORLEANS TO WASHINGTON DC | $267.30 | B-772 |
| DCSS20190091 | 2019-09-28 | Aug 28 → Sep 1 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN | $436.61 | B-772 |
| DCSS20190092 | 2019-09-25 | Sep 3 → 6 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN | $436.60 | B-772 |
| DCSS21900359 | 2019-04-01 | Mar 13, 2019 | IndividualName withheld | STAFF PER DIEM | $29.22 | B-773 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAFAYETTE TO LAKE CHARLES AND RETURN | $75.67 | B-773 |
| DCSS21900360 | 2019-04-01 | Mar 22, 2019 | IndividualName withheld | STAFF PER DIEM | $22.79 | B-773 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CROWLEY TO BATON ROUGE, LAFAYETTE, CROWLEY, LAFAYETTE AND RETURN | $110.45 | B-773 |
| DCSS21900363 | 2019-04-02 | Mar 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA TO MANSURA AND RETURN | $41.36 | B-773 |
| DCSS21900364 | 2019-04-01 | Mar 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA TO FERRIDAY AND RETURN | $63.92 | B-773 |
| DCSS21900365 | 2019-04-01 | Mar 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA TO MANSURA AND RETURN | $39.48 | B-773 |
| DCSS21900366 | 2019-04-01 | Mar 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA TO BUNKIE AND RETURN | $30.55 | B-773 |
| DCSS21900367 | 2019-04-02 | Mar 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO LEESVILLE AND RETURN | $107.63 | B-773 |
| DCSS21900368 | 2019-04-02 | Mar 28, 2019 | IndividualName withheld | STAFF PER DIEM | $4.39 | B-773 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO MANY AND RETURN | $78.49 | B-773 |
| DCSS21900371 | 2019-04-04 | Feb 5 → Apr 1 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $61.48 | B-773 |
| DCSS21900372 | 2019-04-03 | Mar 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO ALEXANDRIA AND RETURN | $128.31 | B-773 |
| DCSS21900373 | 2019-04-03 | Mar 18 → 31 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO THE FOLLOWING AND RETURN: 3/18 MARKSVILLE, ALEXANDRIA; 3/19 ALEXANDRIA; 3/21 LAFAYETTE; 3/22 GONZALES; 3/31 KENNER | $364.58 | B-773 |
| DCSS21900374 | 2019-04-05 | Mar 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO GONZALES TO PLAQUEMINE | $35.72 | B-773 |
| DCSS21900376 | 2019-04-08 | Mar 28 → Apr 1 | IndividualName withheld | STAFF INCIDENTALS | $76.43 | B-773 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $559.39 | B-773 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, KENNER, METAIRIE, NEW ORLEANS, HARVEY, NEW ORLEANS, HARVEY, KENNER, NEW ORLEANS AND RETURN | $718.69 | B-773 |
| DCSS21900380 | 2019-04-09 | Mar 1 → 3 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE AND RETURN | $1,251.03 | B-773 |
| DCSS21900381 | 2019-04-09 | Mar 8 → 10 | IndividualName withheld | SENATOR'S PER DIEM | $21.48 | B-773 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO BATON ROUGE, NEW ORLEANS AND RETURN | $883.10 | B-773 |
| DCSS21900382 | 2019-04-09 | Mar 16 → 25 | IndividualName withheld | SENATOR'S INCIDENTALS | $20.18 | B-773 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $162.36 | B-773 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO BATON ROUGE, NEW ORLEANS, GRETNA, BATON ROUGE, MARKSVILLE, ALEXANDRIA, PINEVILLE, ALEXANDRIA, BATON ROUGE, LAFAYETTE, CROWLEY, LAFAYETTE, BATON ROUGE, GONZALES, BATON ROUGE AND RETURN | $228.70 | B-773 |
| DCSS21900383 | 2019-04-09 | Mar 28 → 31 | IndividualName withheld | SENATOR'S PER DIEM | $13.24 | B-773 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO BATON ROUGE, NEW ORLEANS AND RETURN | $290.52 | B-773 |
| DCSS21900384 | 2019-04-10 | Mar 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO LIVINGSTON, WALKER, DENHAM SPRINGS AND RETURN | $32.43 | B-773 |
| DCSS21900385 | 2019-04-10 | Mar 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO SAINT GABRIEL AND RETURN | $13.63 | B-773 |
| DCSS21900386 | 2019-04-10 | Mar 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO DENHAM SPRINGS AND RETURN | $16.45 | B-773 |
| DCSS21900387 | 2019-04-09 | Mar 15, 2019 | IndividualName withheld | STAFF PER DIEM | $30.88 | B-773 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN | $100.19 | B-773 |
| DCSS21900388 | 2019-04-09 | Mar 18 → 19 | IndividualName withheld | STAFF PER DIEM | $157.54 | B-773 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO MARKSVILLE, ALEXANDRIA AND RETURN | $142.41 | B-773 |
| DCSS21900389 | 2019-04-08 | Mar 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.21 | B-774 |
| DCSS21900390 | 2019-04-08 | Mar 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO GONZALES AND RETURN | $29.14 | B-774 |
| DCSS21900391 | 2019-04-09 | Mar 26, 2019 | IndividualName withheld | STAFF PER DIEM | $31.97 | B-774 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO COVINGTON, MANDEVILLE, SLIDELL AND RETURN | $101.99 | B-774 |
| DCSS21900392 | 2019-04-08 | Mar 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO ADDIS AND RETURN | $11.75 | B-774 |
| DCSS21900393 | 2019-04-09 | Mar 28, 2019 | IndividualName withheld | STAFF PER DIEM | $50.83 | B-774 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO THIBODAUX, KAPLAN, LAKE CHARLES AND RETURN | $186.12 | B-774 |
| DCSS21900394 | 2019-04-08 | Mar 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO GONZALES AND RETURN | $23.50 | B-774 |
| DCSS21900395 | 2019-04-09 | Apr 2 → 3 | IndividualName withheld | STAFF PER DIEM | $61.28 | B-774 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO NATCHEZ MS, MONROE, CALHOUN, RUSTON, MONROE AND RETURN | $197.40 | B-774 |
| DCSS21900396 | 2019-04-09 | Apr 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO ALEXANDRIA, PINEVILLE, ALEXANDRIA AND RETURN | $126.43 | B-774 |
| DCSS21900397 | 2019-04-12 | Apr 5 → 9 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.03 | B-774 |
| DCSS21900399 | 2019-04-12 | Jan 30 → Feb 1 | IndividualName withheld | STAFF INCIDENTALS | $42.00 | B-774 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $340.82 | B-774 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO WASHINGTON DC AND RETURN | $22.30 | B-774 |
| DCSS21900400 | 2019-04-11 | Mar 11, 2019 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-774 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO THIBODAUX AND RETURN | $51.70 | B-774 |
| DCSS21900401 | 2019-04-11 | Mar 28, 2019 | IndividualName withheld | STAFF PER DIEM | $25.72 | B-774 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO THIBODAUX AND RETURN | $51.70 | B-774 |
| DCSS21900402 | 2019-04-11 | Jan 10, 2019 | IndividualName withheld | STAFF PER DIEM | $35.00 | B-774 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO HAMMOND AND RETURN | $49.82 | B-774 |
| DCSS21900403 | 2019-04-16 | Apr 5 → 7 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE AND RETURN | $604.80 | B-774 |
| DCSS21900404 | 2019-04-15 | Apr 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.69 | B-774 |
| DCSS21900405 | 2019-04-15 | Apr 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.39 | B-774 |
| DCSS21900406 | 2019-04-15 | Apr 5, 2019 | IndividualName withheld | STAFF PER DIEM | $10.98 | B-774 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO LEESVILLE AND RETURN | $109.04 | B-774 |
| DCSS21900407 | 2019-04-15 | Apr 10, 2019 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-774 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO NATCHITOCHES AND RETURN | $68.15 | B-774 |
| DCSS21900409 | 2019-04-26 | Apr 21 → 24 | IndividualName withheld | STAFF INCIDENTALS | $58.37 | B-774 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $569.35 | B-774 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE, LAFAYETTE, BATON ROUGE, NEW ORLEANS AND RETURN | $640.52 | B-774 |
| DCSS21900413 | 2019-05-01 | Apr 2 → 26 | IndividualName withheld | STAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 4/2, 11, 26 RUSTON; 4/3 FARMERVILLE, RUSTON; 4/4 RAYVILLE; 4/9, 17 FARMERVILLE; 4/16 BASTROP; 4/18 WINNSBORO, SAINT JOSEPH; 4/22 STERLINGTON | $317.30 | B-774 |
| DCSS21900414 | 2019-04-30 | Mar 1 → Apr 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.58 | B-774 |
| DCSS21900415 | 2019-05-01 | Apr 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO ANGOLA AND RETURN | $59.22 | B-774 |
| DCSS21900416 | 2019-05-01 | Apr 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA TO OPELOUSAS AND RETURN | $62.04 | B-775 |
| DCSS21900417 | 2019-05-01 | Apr 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA TO TURKEY CREEK, PINE PRAIRIE, VILLE PLATTE, MAMOU AND RETURN | $53.58 | B-775 |
| DCSS21900418 | 2019-05-02 | Apr 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA TO OPELOUSAS, EUNICE AND RETURN | $71.44 | B-775 |
| DCSS21900419 | 2019-05-02 | Apr 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA TO JONESVILLE AND RETURN | $43.24 | B-775 |
| DCSS21900420 | 2019-05-01 | Apr 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA TO COLFAX, WINNFIELD, JENA AND RETURN | $72.38 | B-775 |
| DCSS21900421 | 2019-05-01 | Apr 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA TO OAKDALE AND RETURN | $39.48 | B-775 |
| DCSS21900423 | 2019-05-07 | May 1, 2019 | IndividualName withheld | STAFF PER DIEM | $7.47 | B-775 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO THIBODAUX TO PLAQUEMINE | $56.40 | B-775 |
| DCSS21900425 | 2019-05-08 | Apr 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.57 | B-775 |
| DCSS21900426 | 2019-05-07 | Apr 15 → 24 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO THE FOLLOWING AND RETURN: 4/15 METAIRIE, NEW ORLEANS, METAIRIE, NEW ORLEANS; 4/17 ZACHARY, BATON ROUGE, WHITE CASTLE; 4/22 PLAQUEMINE, PORT ALLEN, SAINT FRANCISVILLE, NEW ROADS; 4/23 CONVENT, NAPOLEONVILLE, GONZALES; 4/24 ZACHARY, CLINTON, GREENSBURG, LIVINGSTON | $288.11 | B-775 |
| DCSS21900427 | 2019-05-09 | Apr 10, 2019 | IndividualName withheld | STAFF PER DIEM | $11.09 | B-775 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO OPELOUSAS AND RETURN | $63.45 | B-775 |
| DCSS21900428 | 2019-05-10 | Apr 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO ZACHARY, BATON ROUGE, WHITE CASTLE AND RETURN | $56.40 | B-775 |
| DCSS21900429 | 2019-05-10 | Apr 15, 2019 | IndividualName withheld | STAFF PER DIEM | $52.14 | B-775 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO METAIRIE, NEW ORLEANS, METAIRIE, KENNER AND RETURN | $141.06 | B-775 |
| DCSS21900430 | 2019-05-09 | Apr 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO GEISMAR AND RETURN | $26.32 | B-775 |
| DCSS21900431 | 2019-05-09 | Apr 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.87 | B-775 |
| DCSS21900432 | 2019-05-09 | Apr 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO SAINT FRANCISVILLE, DONALDSONVILLE, GONZALES AND RETURN | $73.79 | B-775 |
| DCSS21900433 | 2019-05-09 | May 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO WALKER AND RETURN | $21.62 | B-775 |
| DCSS21900434 | 2019-05-09 | May 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO DENHAM SPRINGS AND RETURN | $15.98 | B-775 |
| DCSS21900435 | 2019-05-09 | Apr 10 → May 6 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.12 | B-775 |
| DCSS21900437 | 2019-05-15 | May 5 → 6 | IndividualName withheld | STAFF INCIDENTALS | $20.50 | B-775 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $195.93 | B-775 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SHREVEPORT, BOSSIER CITY, SHREVEPORT AND RETURN | $483.16 | B-775 |
| DCSS21900439 | 2019-05-10 | May 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.00 | B-775 |
| DCSS21900441 | 2019-05-13 | May 2 → 3 | IndividualName withheld | STAFF PER DIEM | $134.82 | B-775 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO BATON ROUGE, DEVILLE, ALEXANDRIA, OPELOUSAS, LAFAYETTE, BATON ROUGE, NEW ORLEANS AND RETURN | $216.67 | B-775 |
| DCSS21900442 | 2019-05-13 | Feb 5 → Apr 29 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO THE FOLLOWING AND RETURN: 2/5, 4/10 BATON ROUGE; 2/28, 3/18 MARRERO; 3/27, 28, 4/16 HARVEY; 4/4 SLIDELL; 4/9 LORANGER; 4/29 NEW ORLEANS | $325.24 | B-775 |
| DCSS21900444 | 2019-05-15 | May 1, 2019 | IndividualName withheld | STAFF PER DIEM | $40.00 | B-775 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAFAYETTE TO BATON ROUGE AND RETURN | $60.16 | B-775 |
| DCSS21900445 | 2019-05-15 | May 9, 2019 | IndividualName withheld | STAFF PER DIEM | $34.93 | B-776 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAFAYETTE TO WESTLAKE, LAKE CHARLES AND RETURN | $83.19 | B-776 |
| DCSS21900446 | 2019-05-20 | May 7 → 12 | IndividualName withheld | STAFF INCIDENTALS | $150.30 | B-776 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,151.93 | B-776 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO KENNER, CHARLOTTE NC, WASHINGTON DC, KENNER AND RETURN | $618.93 | B-776 |
| DCSS21900447 | 2019-05-22 | May 13 → 15 | IndividualName withheld | STAFF INCIDENTALS | $28.58 | B-776 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $282.87 | B-776 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON TX, LAKE CHARLES, DALLAS TX AND RETURN | $222.94 | B-776 |
| DCSS21900448 | 2019-05-20 | May 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN | $64.86 | B-776 |
| DCSS21900449 | 2019-05-23 | Apr 30 → May 20 | IndividualName withheld | STAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 4/30, 5/20 FARMERVILLE; 5/1 DOWNSVILLE; 5/2 TALLULAH; 5/3 RAYVILLE; 5/13 BASTROP; 5/14 BATON ROUGE | $359.55 | B-776 |
| DCSS21900451 | 2019-05-23 | May 14, 2019 | IndividualName withheld | STAFF PER DIEM | $7.83 | B-776 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO SAINT MARTINVILLE TO PLAQUEMINE | $68.15 | B-776 |
| DCSS21900453 | 2019-06-03 | Apr 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.90 | B-776 |
| DCSS21900454 | 2019-05-31 | Apr 24 → May 7 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $83.19 | B-776 |
| DCSS21900455 | 2019-05-31 | May 8, 2019 | IndividualName withheld | STAFF PER DIEM SHREVEPORT TO NATCHITOCHES AND RETURN | $25.00 | B-776 |
| DCSS21900456 | 2019-05-31 | May 9 → 21 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $92.59 | B-776 |
| DCSS21900457 | 2019-05-31 | May 23, 2019 | IndividualName withheld | STAFF PER DIEM | $10.98 | B-776 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO LEESVILLE AND RETURN | $116.09 | B-776 |
| DCSS21900458 | 2019-05-31 | May 24 → 28 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.37 | B-776 |
| DCSS21900459 | 2019-06-03 | Apr 11 → 18 | IndividualName withheld | SENATOR'S PER DIEM | $95.82 | B-776 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO BATON ROUGE, METAIRIE, NEW ORLEANS, BATON ROUGE, METAIRIE, PHOENIX AZ, TEMPE AZ, COOLIDGE AZ, PHOENIX AZ, BATON ROUGE, ZACHARY, BATON ROUGE, WHITE CASTLE, BATON ROUGE AND RETURN | $1,673.27 | B-776 |
| DCSS21900460 | 2019-06-03 | Apr 25 → 28 | IndividualName withheld | SENATOR'S PER DIEM | $16.81 | B-776 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO BATON ROUGE, NEW ORLEANS AND RETURN | $364.30 | B-776 |
| DCSS21900461 | 2019-06-03 | Apr 30, 2019 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.00 | B-776 |
| DCSS21900462 | 2019-06-03 | May 3 → 5 | IndividualName withheld | SENATOR'S PER DIEM | $20.39 | B-776 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO LAFAYETTE, OPELOUSAS, NEW ORLEANS, BATON ROUGE AND RETURN | $974.92 | B-776 |
| DCSS21900464 | 2019-06-03 | May 8 → 9 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.42 | B-776 |
| DCSS21900465 | 2019-06-03 | May 10 → 12 | IndividualName withheld | SENATOR'S PER DIEM | $14.47 | B-776 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE, NEW ORLEANS AND RETURN | $362.88 | B-776 |
| DCSS21900466 | 2019-06-03 | May 16, 2019 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.29 | B-776 |
| DCSS21900467 | 2019-06-04 | May 29, 2019 | IndividualName withheld | STAFF PER DIEM | $7.55 | B-776 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PLAQUEMINE TO LUTCHER TO BATON ROUGE | $40.89 | B-776 |
| DCSS21900468 | 2019-06-05 | May 29 → Jun 2 | IndividualName withheld | STAFF PER DIEM | $12.95 | B-776 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, HAMMOND, BATON ROUGE, HAMMOND, NEW ORLEANS AND RETURN | $433.49 | B-776 |
| DCSS21900470 | 2019-06-06 | May 12 → 28 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO THE FOLLOWING AND RETURN: 5/12 KENNER; 5/24, 28 NEW ORLEANS; 5/27 SLIDELL | $289.61 | B-777 |
| DCSS21900471 | 2019-06-06 | Jun 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO NEW ORLEANS AND RETURN | $22.49 | B-777 |
| DCSS21900472 | 2019-06-06 | Mar 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO NEW ORLEANS AND RETURN | $19.77 | B-777 |
| DCSS21900473 | 2019-06-06 | May 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO NEW ORLEANS AND RETURN | $22.28 | B-777 |
| DCSS21900474 | 2019-06-06 | Apr 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO NEW ORLEANS AND RETURN | $34.55 | B-777 |
| DCSS21900475 | 2019-06-06 | May 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO NEW ORLEANS, BATON ROUGE AND RETURN | $90.90 | B-777 |
| DCSS21900476 | 2019-06-06 | Apr 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO BATON ROUGE AND RETURN | $75.20 | B-777 |
| DCSS21900477 | 2019-06-06 | Feb 25 → Jun 3 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $215.73 | B-777 |
| DCSS21900478 | 2019-06-07 | May 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO HAMMOND AND RETURN | $46.06 | B-777 |
| DCSS21900479 | 2019-06-07 | May 31, 2019 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO BELLE CHASSE, NEW ORLEANS AND RETURN | $83.19 | B-777 |
| DCSS21900480 | 2019-06-11 | Apr 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO OAKDALE AND RETURN | $107.16 | B-777 |
| DCSS21900482 | 2019-06-12 | May 8 → Jun 10 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.18 | B-777 |
| DCSS21900484 | 2019-06-11 | May 28 → Jun 10 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $47.80 | B-777 |
| DCSS21900485 | 2019-06-12 | May 31, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.55 | B-777 |
| DCSS21900486 | 2019-06-12 | Jun 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.53 | B-777 |
| DCSS21900487 | 2019-06-12 | May 16, 2019 | IndividualName withheld | STAFF PER DIEM | $28.36 | B-777 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAFAYETTE TO MORGAN CITY AND RETURN | $62.51 | B-777 |
| DCSS21900488 | 2019-06-12 | May 14, 2019 | IndividualName withheld | STAFF PER DIEM LAFAYETTE TO HACKBERRY, SULPHUR AND RETURN | $14.51 | B-777 |
| DCSS21900489 | 2019-06-12 | May 23, 2019 | IndividualName withheld | STAFF PER DIEM | $5.23 | B-777 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAFAYETTE TO LAKE CHARLES AND RETURN | $73.79 | B-777 |
| DCSS21900490 | 2019-06-12 | May 30, 2019 | IndividualName withheld | STAFF PER DIEM | $7.68 | B-777 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAFAYETTE TO BATON ROUGE AND RETURN | $58.75 | B-777 |
| DCSS21900491 | 2019-06-12 | Jun 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO ABBEVILLE AND RETURN | $19.74 | B-777 |
| DCSS21900492 | 2019-06-12 | Jun 5, 2019 | IndividualName withheld | STAFF PER DIEM | $24.73 | B-777 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAFAYETTE TO PATTERSON AND RETURN | $57.34 | B-777 |
| DCSS21900493 | 2019-06-12 | Jun 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO VINTON AND RETURN | $93.06 | B-777 |
| DCSS21900495 | 2019-06-17 | May 21 → Jun 6 | IndividualName withheld | STAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 5/21, 22 FARMERVILLE; 5/23 DELHI; 5/24, 27 RAYVILLE; 5/28, 6/3 RUSTON; 5/29, 30 BASTROP; 6/6 WINNSBORO | $290.37 | B-777 |
| DCSS21900496 | 2019-06-17 | May 16, 2019 | IndividualName withheld | STAFF PER DIEM | $36.50 | B-777 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO DENHAM SPRINGS, WALKER, COVINGTON, LACOMBE AND RETURN | $70.50 | B-777 |
| DCSS21900497 | 2019-06-17 | May 17, 2019 | IndividualName withheld | STAFF PER DIEM | $22.36 | B-777 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO OPELOUSAS, ALEXANDRIA AND RETURN | $130.19 | B-777 |
| DCSS21900498 | 2019-06-13 | May 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO ADDIS, PORT ALLEN AND RETURN | $16.45 | B-777 |
| DCSS21900499 | 2019-06-17 | May 27 → 28 | IndividualName withheld | STAFF PER DIEM | $156.77 | B-778 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO RAYVILLE, MONROE, CHOUDRANT, MONROE AND RETURN | $230.30 | B-778 |
| DCSS21900500 | 2019-06-17 | May 21, 2019 | IndividualName withheld | STAFF PER DIEM | $40.00 | B-778 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO GRAMERCY, CONVENT, DESTREHAN AND RETURN | $79.43 | B-778 |
| DCSS21900501 | 2019-06-13 | May 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO GEISMAR AND RETURN | $35.25 | B-778 |
| DCSS21900502 | 2019-06-13 | May 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.40 | B-778 |
| DCSS21900503 | 2019-06-17 | Jun 11, 2019 | IndividualName withheld | STAFF PER DIEM | $24.55 | B-778 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAFAYETTE TO LAKE CHARLES AND RETURN | $75.20 | B-778 |
| DCSS21900504 | 2019-06-18 | Mar 7, 2019 | IndividualName withheld | STAFF PER DIEM | $36.47 | B-778 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO PINEVILLE, ALEXANDRIA AND RETURN | $135.36 | B-778 |
| DCSS21900505 | 2019-06-18 | Jun 12, 2019 | IndividualName withheld | STAFF PER DIEM | $45.00 | B-778 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO COVINGTON AND RETURN | $59.69 | B-778 |
| DCSS21900506 | 2019-06-20 | Jun 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.42 | B-778 |
| DCSS21900507 | 2019-06-20 | Jun 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO BREAUX BRIDGE, CARENCRO AND RETURN | $16.45 | B-778 |
| DCSS21900511 | 2019-06-20 | Feb 5 → Jun 18 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $63.22 | B-778 |
| DCSS21900512 | 2019-06-21 | May 24 → Jun 3 | IndividualName withheld | SENATOR'S INCIDENTALS | $38.53 | B-778 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $271.48 | B-778 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE, RAYVILLE, MONROE, CHOUDRANT, WEST MONROE, MONROE, BATON ROUGE, GEISMAR, BATON ROUGE, BELLE CHASSE, NEW ORLEANS, BATON ROUGE, NEW IBERIA, BATON ROUGE AND RETURN | $285.50 | B-778 |
| DCSS21900513 | 2019-06-21 | Jun 6, 2019 | IndividualName withheld | SENATOR'S PER DIEM | $22.00 | B-778 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN | $436.61 | B-778 |
| DCSS21900514 | 2019-06-21 | Jun 13 → 17 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO BATON ROUGE AND RETURN | $953.00 | B-778 |
| DCSS21900515 | 2019-07-01 | Jun 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.53 | B-778 |
| DCSS21900516 | 2019-07-01 | May 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA TO OAKDALE AND RETURN | $39.48 | B-778 |
| DCSS21900517 | 2019-07-03 | Jun 19, 2019 | IndividualName withheld | STAFF PER DIEM | $35.00 | B-778 |