| DCSS20250295 | 2025-04-10 | Mar 27 → 29 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $450.60 | B-821 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN | $18.75 | B-822 |
| DCSS20250297 | 2025-04-03 | Feb 4 → Mar 27 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $71.44 | B-822 |
| DCSS20250298 | 2025-04-10 | Mar 17 → 28 | IndividualName withheld | STAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 3/17 FARMERVILLE; 3/18 FARMERVILLE, RUSTON; 3/19 DELHI; 3/20 SAINT JOSEPH; 3/24, 25 RUSTON; 3 /27 WINNSBORO; 3/28 BASTROP | $482.12 | B-822 |
| DCSS20250299 | 2025-04-10 | Mar 12 → 13 | IndividualName withheld | STAFF INCIDENTALS | $30.52 | B-822 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $269.65 | B-822 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO LAFAYETTE, SHREVEPORT, BOSSIER CITY, SHREVEPORT AND RETURN | $371.96 | B-822 |
| DCSS20250300 | 2025-04-09 | Mar 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION PLAQUEMINE TO ALBANY, INDEPENDENCE TO BATON ROUGE | $87.72 | B-822 |
| DCSS20250301 | 2025-04-07 | Mar 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO KENNER AND RETURN | $102.00 | B-822 |
| DCSS20250302 | 2025-04-10 | Mar 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO HARAHAN AND RETURN | $117.64 | B-822 |
| DCSS20250303 | 2025-04-09 | Mar 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.24 | B-822 |
| DCSS20250304 | 2025-04-10 | Mar 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO METAIRIE, RESERVE AND RETURN | $123.08 | B-822 |
| DCSS20250305 | 2025-04-10 | Mar 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO COVINGTON, MANDEVILLE AND RETURN | $120.36 | B-822 |
| DCSS20250306 | 2025-04-09 | Mar 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.28 | B-822 |
| DCSS20250307 | 2025-04-09 | Mar 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO METAIRIE AND RETURN | $104.04 | B-822 |
| DCSS20250309 | 2025-04-21 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS, GONZALES, GREENSBURG, NAPOLEONVILLE, COVINGTON, PLAQUEMINE, NEW ROADS, FORDOCHE AND RETURN | $440.43 | B-822 |
| DCSS20250314 | 2025-04-21 | Mar 31 → Apr 7 | IndividualName withheld | STAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 3/31 JONESBORO; 4/1 GRAMBLING; 4/2 LAKE PROVIDENCE; 4/3 RUSTON; 4/4 RAYVILLE; 4/7 FARMERVILLE | $333.88 | B-822 |
| DCSS20250315 | 2025-04-18 | Mar 18, 2025 | IndividualName withheld | STAFF PER DIEM | $6.27 | B-822 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO LAFAYETTE AND RETURN | $75.20 | B-822 |
| DCSS20250316 | 2025-04-17 | Mar 19, 2025 | IndividualName withheld | STAFF PER DIEM | $7.25 | B-822 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO METAIRIE, RESERVE AND RETURN | $105.60 | B-822 |
| DCSS20250317 | 2025-04-17 | Mar 20, 2025 | IndividualName withheld | STAFF PER DIEM | $21.39 | B-822 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO MANDEVILLE, HAMMOND AND RETURN | $99.62 | B-822 |
| DCSS20250318 | 2025-04-18 | Mar 31, 2025 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO KENNER AND RETURN | $91.12 | B-822 |
| DCSS20250319 | 2025-04-18 | Mar 28, 2025 | IndividualName withheld | STAFF PER DIEM | $7.89 | B-822 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO COVINGTON AND RETURN | $94.65 | B-822 |
| DCSS20250320 | 2025-04-17 | Mar 26 → 28 | IndividualName withheld | STAFF PER DIEM | $97.06 | B-823 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ANACOCO TO LAKE CHARLES AND RETURN | $174.76 | B-823 |
| DCSS20250321 | 2025-04-17 | Apr 2, 2025 | IndividualName withheld | STAFF PER DIEM | $5.79 | B-823 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ANACOCO TO LAKE CHARLES AND RETURN | $116.96 | B-823 |
| DCSS20250327 | 2025-04-27 | Apr 6 → 9 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $600.61 | B-823 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] BATON ROUGE TO WASHINGTON DC AND RETURN | $30.00 | B-823 |
| DCSS20250328 | 2025-04-22 | Apr 6 → 9 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $873.60 | B-823 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] NEW ORLEANS TO WASHINGTON DC AND RETURN | $40.00 | B-823 |
| DCSS20250329 | 2025-04-22 | Mar 13, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $60.00 | B-823 |
| DCSS20250330 | 2025-04-23 | Apr 6 → 9 | IndividualName withheld | STAFF INCIDENTALS | $132.06 | B-823 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $976.29 | B-823 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO NEW ORLEANS, WASHINGTON DC, NEW ORLEANS AND RETURN | $105.29 | B-823 |
| DCSS20250331 | 2025-04-23 | Mar 10 → 15 | IndividualName withheld | SENATOR PER DIEM | $4.90 | B-823 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION BATON ROUGE TO NEW ORLEANS, WASHINGTON DC, NEW ORLEANS AND RETURN | $304.05 | B-823 |
| DCSS20250332 | 2025-04-23 | Mar 24 → 27 | IndividualName withheld | SENATOR TRANSPORTATION BATON ROUGE TO NEW ORLEANS, WASHINGTON DC, NEW ORLEANS AND RETURN | $326.30 | B-823 |
| DCSS20250333 | 2025-04-23 | Mar 31 → Apr 5 | IndividualName withheld | SENATOR PER DIEM | $5.50 | B-823 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION BATON ROUGE TO NEW ORLEANS, WASHINGTON DC, NEW ORLEANS AND RETURN | $873.60 | B-823 |
| DCSS20250341 | 2025-04-26 | Apr 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION PLAQUEMINE TO ZACHARY TO BATON ROUGE | $30.60 | B-823 |
| DCSS20250342 | 2025-04-29 | Jan 23 → 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $154.11 | B-823 |
| DCSS20250343 | 2025-04-29 | Apr 6 → 9 | IndividualName withheld | STAFF INCIDENTALS | $177.76 | B-823 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,195.80 | B-823 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO WASHINGTON DC AND RETURN | $126.76 | B-823 |
| DCSS20250344 | 2025-04-29 | Jan 29 → Feb 1 | IndividualName withheld | STAFF PER DIEM | $112.89 | B-823 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO TAMPA FL AND RETURN | $105.04 | B-823 |
| DCSS20250346 | 2025-04-28 | Mar 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA TO LEESVILLE AND RETURN | $82.96 | B-823 |
| DCSS20250347 | 2025-05-07 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $265.38 | B-823 |
| DCSS20250348 | 2025-04-28 | Mar 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA TO LEESVILLE AND RETURN | $84.32 | B-823 |
| DCSS20250349 | 2025-04-28 | Apr 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA TO MANSURA AND RETURN | $50.32 | B-823 |
| DCSS20250350 | 2025-04-28 | Apr 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA TO MANSURA AND RETURN | $102.00 | B-823 |
| DCSS20250351 | 2025-04-28 | Apr 10, 2025 | IndividualName withheld | STAFF PER DIEM | $18.99 | B-824 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ANACOCO TO LAKE CHARLES AND RETURN | $118.32 | B-824 |
| DCSS20250352 | 2025-04-28 | Apr 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA TO LEESVILLE AND RETURN | $77.52 | B-824 |
| DCSS20250353 | 2025-04-30 | Apr 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.96 | B-824 |
| DCSS20250354 | 2025-05-02 | Apr 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO METAIRIE AND RETURN | $102.00 | B-824 |
| DCSS20250355 | 2025-04-29 | Apr 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN | $173.44 | B-824 |
| DCSS20250356 | 2025-05-02 | Apr 3, 2025 | IndividualName withheld | STAFF PER DIEM | $8.43 | B-824 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO MANDEVILLE, SLIDELL AND RETURN | $144.84 | B-824 |
| DCSS20250357 | 2025-05-06 | Apr 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.84 | B-824 |
| DCSS20250358 | 2025-05-02 | Apr 9, 2025 | IndividualName withheld | STAFF PER DIEM | $42.30 | B-824 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO MANDEVILLE, COVINGTON AND RETURN | $106.08 | B-824 |
| DCSS20250359 | 2025-05-06 | Apr 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO GONZALES AND RETURN | $36.72 | B-824 |
| DCSS20250360 | 2025-04-30 | Apr 14 → 20 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 4/14 WASHINGTON DC TO SHREVEPORT; 4/20 NEW ORLEANS TO WASHINGTON DC | $357.29 | B-824 |
| DCSS20250361 | 2025-05-09 | Apr 14 → 17 | IndividualName withheld | STAFF PER DIEM | $462.28 | B-824 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SHREVEPORT, BOSSIER CITY, SHREVEPORT, NATCHITOCHES, SHREVEPORT AND RETURN | $39.40 | B-824 |
| DCSS20250362 | 2025-05-02 | Apr 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO HARAHAN AND RETURN | $114.92 | B-824 |
| DCSS20250363 | 2025-05-05 | Apr 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.92 | B-824 |
| DCSS20250364 | 2025-05-09 | Apr 12 → 18 | IndividualName withheld | STAFF INCIDENTALS | $29.15 | B-824 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $883.94 | B-824 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHATTANOOGA TN, ARLINGTON VA, SHREVEPORT, BOSSIER CITY, SHREVEPORT, NATCHITOCHES, SHREVEPORT, ARLINGTON VA AND RETURN | $746.15 | B-824 |
| DCSS20250365 | 2025-05-09 | Apr 14 → 17 | IndividualName withheld | STAFF PER DIEM | $464.54 | B-824 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SHREVEPORT, BOSSIER CITY, SHREVEPORT, NATCHITOCHES, SHREVEPORT AND RETURN | $616.50 | B-824 |
| DCSS20250366 | 2025-05-09 | Apr 14 → 17 | IndividualName withheld | STAFF PER DIEM | $444.34 | B-824 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $30.00 | B-824 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SHREVEPORT, BOSSIER CITY, SHREVEPORT, NATCHITOCHES, SHREVEPORT AND RETURN | $1,082.87 | B-824 |
| DCSS20250367 | 2025-05-09 | Apr 14 → 17 | IndividualName withheld | STAFF INCIDENTALS | $35.77 | B-824 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $371.74 | B-824 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO SHREVEPORT, BOSSIER CITY, SHREVEPORT, BATON ROUGE, BENTLEY, WEST MONROE, RUSTON, ALEXANDRIA AND RETURN | $787.67 | B-824 |
| DCSS20250368 | 2025-05-09 | Apr 14 → 17 | IndividualName withheld | STAFF PER DIEM | $410.73 | B-825 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO PLAQUEMINE, SHREVEPORT, BOSSIER CITY, SHREVEPORT, NATCHITOCHES, SHREVEPORT, PLAQUEMINE AND RETURN | $729.38 | B-825 |
| DCSS20250369 | 2025-05-09 | Apr 14 → 20 | IndividualName withheld | STAFF PER DIEM | $438.26 | B-825 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SHREVEPORT, BOSSIER CITY, SHREVEPORT, NATCHITOCHES, SHREVEPORT, ARCADIA, MONROE, NEW ORLEANS AND RETURN | $688.59 | B-825 |
| DCSS20250370 | 2025-05-09 | Apr 14 → 17 | IndividualName withheld | STAFF PER DIEM | $461.45 | B-825 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SHREVEPORT, BOSSIER CITY, SHREVEPORT, NATCHITOCHES, SHREVEPORT AND RETURN | $658.63 | B-825 |
| DCSS20250371 | 2025-05-07 | Apr 28, 2025 | IndividualName withheld | STAFF PER DIEM | $12.96 | B-825 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ANACOCO TO SULPHUR AND RETURN | $131.24 | B-825 |
| DCSS20250372 | 2025-05-15 | Apr 21 → 25 | IndividualName withheld | STAFF PER DIEM | $649.32 | B-825 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ANACOCO TO LAFAYETTE AND RETURN | $323.00 | B-825 |
| DCSS20250373 | 2025-05-09 | Apr 14 → 17 | IndividualName withheld | STAFF PER DIEM | $408.67 | B-825 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO SHREVEPORT, BOSSIER CITY, SHREVEPORT, NATCHITOCHES, SHREVEPORT AND RETURN | $379.45 | B-825 |
| DCSS20250374 | 2025-05-09 | Apr 14 → 17 | IndividualName withheld | STAFF PER DIEM | $469.87 | B-825 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO SHREVEPORT, BOSSIER CITY, SHREVEPORT, NATCHITOCHES, SHREVEPORT AND RETURN | $571.89 | B-825 |
| DCSS20250375 | 2025-05-09 | Apr 14 → 17 | IndividualName withheld | STAFF PER DIEM | $390.01 | B-825 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO SHREVEPORT, BOSSIER CITY, SHREVEPORT, NATCHITOCHES, SHREVEPORT AND RETURN | $571.35 | B-825 |
| DCSS20250376 | 2025-05-09 | Apr 14 → 17 | IndividualName withheld | STAFF PER DIEM | $429.65 | B-825 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SHREVEPORT, BOSSIER CITY, SHREVEPORT, NATCHITOCHES, SHREVEPORT AND RETURN | $382.04 | B-825 |
| DCSS20250377 | 2025-05-09 | Apr 14 → 17 | IndividualName withheld | STAFF PER DIEM | $388.99 | B-825 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO SHREVEPORT, BOSSIER CITY, SHREVEPORT, NATCHITOCHES, SHREVEPORT AND RETURN | $474.65 | B-825 |
| DCSS20250378 | 2025-05-09 | Apr 14 → 20 | IndividualName withheld | STAFF INCIDENTALS | $13.00 | B-825 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $513.49 | B-825 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SHREVEPORT, BOSSIER CITY, SHREVEPORT, NATCHITOCHES, SHREVEPORT AND RETURN | $280.32 | B-825 |
| DCSS20250379 | 2025-05-09 | Apr 14 → 17 | IndividualName withheld | STAFF PER DIEM BATON ROUGE TO SHREVEPORT, BOSSIER CITY, SHREVEPORT, NATCHITOCHES, SHREVEPORT AND RETURN | $330.00 | B-825 |
| DCSS20250380 | 2025-05-08 | Apr 14 → 17 | IndividualName withheld | STAFF PER DIEM BATON ROUGE TO SHREVEPORT, BOSSIER CITY, SHREVEPORT, NATCHITOCHES, SHREVEPORT AND RETURN | $330.00 | B-825 |
| DCSS20250381 | 2025-05-09 | Apr 14 → 17 | IndividualName withheld | STAFF PER DIEM | $515.35 | B-826 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SILVER SPRING MD TO WASHINGTON DC, SHREVEPORT, BOSSIER CITY, SHREVEPORT, NATCHITOCHES, SHREVEPORT, WASHINGTON DC AND RETURN | $113.09 | B-826 |
| DCSS20250382 | 2025-05-09 | Apr 14 → 17 | IndividualName withheld | STAFF PER DIEM | $405.95 | B-826 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ANNANDALE VA TO WASHINGTON DC, SHREVEPORT, BOSSIER CITY, SHREVEPORT, NATCHITOCHES, SHREVEPORT, WASHINGTON DC AND RETURN | $106.88 | B-826 |
| DCSS20250383 | 2025-05-09 | Apr 14 → 17 | IndividualName withheld | STAFF PER DIEM | $422.59 | B-826 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ANACOCO TO SHREVEPORT, BOSSIER CITY, SHREVEPORT, NATCHITOCHES, SHREVEPORT AND RETURN | $200.61 | B-826 |
| DCSS20250384 | 2025-05-09 | Apr 14 → 17 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO SHREVEPORT, BOSSIER CITY, SHREVEPORT, NATCHITOCHES, SHREVEPORT AND RETURN | $460.07 | B-826 |
| DCSS20250385 | 2025-05-09 | Apr 14 → 17 | IndividualName withheld | STAFF PER DIEM BATON ROUGE TO SHREVEPORT, BOSSIER CITY, SHREVEPORT, NATCHITOCHES, SHREVEPORT AND RETURN | $455.57 | B-826 |
| DCSS20250386 | 2025-05-09 | Apr 14 → 17 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO SHREVEPORT, BOSSIER CITY, SHREVEPORT, NATCHITOCHES, SHREVEPORT AND RETURN | $419.09 | B-826 |
| DCSS20250387 | 2025-05-09 | Apr 14 → 17 | IndividualName withheld | STAFF PER DIEM | $428.98 | B-826 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SHREVEPORT AND RETURN | $26.30 | B-826 |
| DCSS20250388 | 2025-05-09 | Apr 14 → 17 | IndividualName withheld | STAFF PER DIEM | $418.02 | B-826 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIENNA VA TO WASHINGTON DC, SHREVEPORT, BOSSIER CITY, SHREVEPORT, NATCHITOCHES, SHREVEPORT, WASHINGTON DC AND RETURN | $117.27 | B-826 |
| DCSS20250389 | 2025-05-09 | Apr 14 → 17 | IndividualName withheld | STAFF PER DIEM | $473.19 | B-826 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SHREVEPORT, BOSSIER CITY, SHREVEPORT, NATCHITOCHES, SHREVEPORT AND RETURN | $54.94 | B-826 |
| DCSS20250390 | 2025-05-09 | Apr 14 → 17 | IndividualName withheld | STAFF PER DIEM | $39.24 | B-826 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO MANSFIELD, BOSSIER CITY, SHREVEPORT, MANY, NATCHITOCHES AND RETURN | $19.65 | B-826 |
| DCSS20250391 | 2025-05-09 | Apr 14 → 16 | IndividualName withheld | STAFF PER DIEM | $299.42 | B-826 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MONROE TO SHREVEPORT, BOSSIER CITY, SHREVEPORT AND RETURN | $135.32 | B-826 |
| DCSS20250392 | 2025-05-09 | Apr 14 → 17 | IndividualName withheld | STAFF PER DIEM | $368.93 | B-826 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SHREVEPORT, BOSSIER CITY, SHREVEPORT, NATCHITOCHES, SHREVEPORT AND RETURN | $21.24 | B-826 |
| DCSS20250393 | 2025-05-09 | Apr 14 → 17 | IndividualName withheld | STAFF PER DIEM | $487.22 | B-826 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SHREVEPORT, BOSSIER CITY, SHREVEPORT, NATCHITOCHES, SHREVEPORT AND RETURN | $15.99 | B-826 |
| DCSS20250394 | 2025-05-09 | Apr 14 → 17 | IndividualName withheld | STAFF PER DIEM | $427.12 | B-826 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALEXANDRIA VA TO WASHINGTON DC, SHREVEPORT, BOSSIER CITY, SHREVEPORT, NATCHITOCHES, SHREVEPORT, WASHINGTON DC AND RETURN | $45.37 | B-826 |
| DCSS20250395 | 2025-05-09 | Apr 14 → 17 | IndividualName withheld | STAFF PER DIEM BATON ROUGE TO SHREVEPORT, BOSSIER CITY, SHREVEPORT, NATCHITOCHES, SHREVEPORT AND RETURN | $408.82 | B-827 |
| DCSS20250396 | 2025-05-09 | Apr 14 → 16 | IndividualName withheld | STAFF PER DIEM | $247.99 | B-827 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALEXANDRIA TO SHREVEPORT, NATCHITOCHES, SHREVEPORT AND RETURN | $216.70 | B-827 |
| DCSS20250397 | 2025-05-09 | Apr 14 → 17 | IndividualName withheld | STAFF PER DIEM BATON ROUGE TO SHREVEPORT, BOSSIER CITY, SHREVEPORT, NATCHITOCHES, SHREVEPORT AND RETURN | $360.87 | B-827 |
| DCSS20250398 | 2025-05-09 | Apr 14 → 17 | IndividualName withheld | STAFF PER DIEM | $387.52 | B-827 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SHREVEPORT, BOSSIER CITY, SHREVEPORT, NATCHITOCHES, SHREVEPORT AND RETURN | $52.96 | B-827 |
| DCSS20250399 | 2025-05-09 | Apr 14 → 20 | IndividualName withheld | STAFF PER DIEM | $385.85 | B-827 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SHREVEPORT, BOSSIER CITY, SHREVEPORT, NATCHITOCHES, SHREVEPORT, BATON ROUGE, NEW ORLEANS AND RETURN | $57.96 | B-827 |
| DCSS20250400 | 2025-05-09 | Apr 15, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN SHREVEPORT | $2,268.00 | B-827 |
| DCSS20250401 | 2025-05-09 | Apr 16, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN SHREVEPORT | $1,924.56 | B-827 |
| DCSS20250402 | 2025-05-09 | Apr 14, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN BOSSIER CITY | $2,104.38 | B-827 |
| DCSS20250403 | 2025-05-09 | Apr 14, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN SHREVEPORT | $417.29 | B-827 |
| DCSS20250405 | 2025-05-09 | Apr 14 → 17 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $406.49 | B-827 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 4/14 WASHINGTON DC TO SHREVEPORT; 4/17 SHREVEPORT TO WASHINGTON DC | $30.00 | B-827 |
| DCSS20250406 | 2025-05-08 | Apr 14 → 17 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $871.50 | B-827 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 4/14 WASHINGTON DC TO SHREVEPORT; 4/17 SHREVEPORT TO WASHINGTON DC | $30.00 | B-827 |
| DCSS20250407 | 2025-05-08 | Apr 14 → 20 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $277.50 | B-827 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 4/14 FT WALTON BEACH FL TO SHREVEPORT; 4/20 BENTONVILLE AR TO WASHINGTON DC | $18.75 | B-827 |
| DCSS20250408 | 2025-05-08 | Apr 14 → 20 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 4/14 WASHINGTON DC TO SHREVEPORT; 4/20 NEW ORLEANS TO WASHINGTON DC | $357.29 | B-827 |
| DCSS20250409 | 2025-05-12 | Apr 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $118.20 | B-827 |
| DCSS20250410 | 2025-05-15 | Apr 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.55 | B-827 |
| DCSS20250411 | 2025-05-12 | May 1, 2025 | IndividualName withheld | STAFF PER DIEM | $12.99 | B-827 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ANACOCO TO SCOTT AND RETURN | $210.80 | B-827 |
| DCSS20250412 | 2025-05-12 | Apr 21 → 29 | IndividualName withheld | STAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 4/21 COLUMBIA; 4/22, 29 BATON ROUGE; 4/23 WINNSBORO; 4/25, 28 RUSTON | $702.44 | B-828 |
| DCSS20250413 | 2025-05-12 | Apr 21 → 30 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $110.44 | B-828 |
| DCSS20250415 | 2025-05-15 | Apr 12 → 17 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $668.50 | B-828 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 4/12 WASHINGTON DC TO SHREVEPORT; 4/17 SHREVEPORT TO WASHINGTON DC | $30.00 | B-828 |
| DCSS20250416 | 2025-05-22 | Apr 14 → 17 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $668.50 | B-828 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 4/14 WASHINGTON DC TO SHREVEPORT; 4/17 SHREVEPORT TO WASHINGTON DC | $30.00 | B-828 |
| DCSS20250417 | 2025-05-28 | Apr 14 → 17 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $398.49 | B-828 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO SHREVEPORT AND RETURN | $30.00 | B-828 |
| DCSS20250418 | 2025-05-28 | Apr 14 → 17 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $406.49 | B-828 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 4/14 WASHINGTON DC TO SHREVEPORT; 4/17 SHREVEPORT TO WASHINGTON DC | $30.00 | B-828 |
| DCSS20250419 | 2025-05-22 | Apr 14 → 17 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $398.49 | B-828 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 4/14 WASHINGTON DC TO SHREVEPORT; 4/17 SHREVEPORT TO WASHINGTON DC | $30.00 | B-828 |
| DCSS20250420 | 2025-05-22 | Apr 14 → 17 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $406.49 | B-828 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 4/14 WASHINGTON DC TO SHREVEPORT; 4/17 SHREVEPORT TO WASHINGTON DC | $30.00 | B-828 |
| DCSS20250421 | 2025-05-22 | Apr 14 → 17 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $406.49 | B-828 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 4/14 WASHINGTON DC TO SHREVEPORT; 4/17 SHREVEPORT TO WASHINGTON DC | $30.00 | B-828 |
| DCSS20250422 | 2025-05-22 | Apr 14 → 17 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $406.49 | B-828 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 4/14 WASHINGTON DC TO SHREVEPORT; 4/17 SHREVEPORT TO WASHINGTON DC | $30.00 | B-828 |
| DCSS20250423 | 2025-05-23 | Apr 14 → 17 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $406.49 | B-828 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 4/14 WASHINGTON DC TO SHREVEPORT; 4/17 SHREVEPORT TO WASHINGTON DC | $30.00 | B-828 |
| DCSS20250424 | 2025-05-23 | Apr 14 → 17 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $406.49 | B-828 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 4/14 WASHINGTON DC TO SHREVEPORT; 4/17 SHREVEPORT TO WASHINGTON DC | $30.00 | B-828 |
| DCSS20250425 | 2025-05-22 | Apr 14 → 17 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $406.49 | B-828 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 4/14 WASHINGTON DC TO SHREVEPORT; 4/17 SHREVEPORT TO WASHINGTON DC | $30.00 | B-828 |
| DCSS20250426 | 2025-05-23 | Apr 14 → 17 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $406.49 | B-828 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 4/14 WASHINGTON DC TO SHREVEPORT; 4/17 SHREVEPORT TO WASHINGTON DC | $30.00 | B-828 |
| DCSS20250427 | 2025-05-27 | Apr 14 → 17 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $398.49 | B-829 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 4/14 WASHINGTON DC TO SHREVEPORT; 4/17 SHREVEPORT TO WASHINGTON DC | $30.00 | B-829 |
| DCSS20250428 | 2025-05-16 | Mar 13, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-829 |
| DCSS20250429 | 2025-05-16 | Mar 13, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-829 |
| DCSS20250430 | 2025-06-04 | May 1 → 2 | IndividualName withheld | STAFF INCIDENTALS | $48.83 | B-829 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $425.03 | B-829 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $30.00 | B-829 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $409.45 | B-829 |
| DCSS20250431 | 2025-05-23 | May 2 → 12 | IndividualName withheld | STAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 5/2 COLUMBIA; 5/6 BATON ROUGE; 5/9 RUSTON, CALHOUN, CHOUDRANT; 5/10 RAYVILLE; 5/12 TALLULAH | $467.84 | B-829 |
| DCSS20250432 | 2025-05-29 | May 8 → 10 | IndividualName withheld | STAFF INCIDENTALS | $30.36 | B-829 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $262.53 | B-829 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $30.00 | B-829 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SHREVEPORT, BOSSIER CITY, SHREVEPORT, RUSTON, WEST MONROE, SHREVEPORT TO ALEXANDRIA VA | $722.18 | B-829 |
| DCSS20250433 | 2025-05-27 | Apr 7 → 11 | IndividualName withheld | SENATOR PER DIEM | $28.07 | B-829 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION BATON ROUGE TO WASHINGTON DC, KENNER, NEW ORLEANS AND RETURN | $528.48 | B-829 |
| DCSS20250434 | 2025-05-23 | Apr 16 → 17 | IndividualName withheld | SENATOR INCIDENTALS | $30.45 | B-829 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM | $210.25 | B-829 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION BATON ROUGE TO BENTLEY, WEST MONROE, FARMERVILLE, WEST MONROE, MONROE, WEST MONROE, RUSTON, ALEXANDRIA AND RETURN | $25.84 | B-829 |