| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $427.39 | B-857 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN | $801.77 | B-857 |
| DCRU21700273 | 2017-05-15 | Oct 1, 2016 | IndividualName withheld | STAFF PER DIEM | $188.25 | B-859 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW YORK NY TO AUSTIN - CONTINUED FROM PREVIOUS VOUCHER | $329.98 | B-859 |
| DCRU21700278 | 2017-06-09 | Nov 1 → Dec 2 | IndividualName withheld | STAFF TRANSPORTATION 11/1, 8, 14 AUSTIN TO WASHINGTON DC; 11/4, 11, 12/2 WASHINGTON DC TO AUSTIN | $4,231.00 | B-859 |
| DCRU21700282 | 2017-06-14 | Jan 12 → 16 | CRUZ,TED | SENATOR'S PER DIEM | $217.35 | B-859 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO AUSTIN, HOUSTON AND RETURN | $880.50 | B-859 |
| DCRU21700326 | 2017-04-25 | Mar 7, 2017 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-859 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN | $101.12 | B-859 |
| DCRU21700331 | 2017-04-05 | Feb 17 → 18 | IndividualName withheld | STAFF PER DIEM DALLAS TO MCALLEN AND RETURN | $94.00 | B-859 |
| DCRU21700336 | 2017-04-05 | Mar 6 → 31 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $379.22 | B-860 |
| DCRU21700337 | 2017-04-06 | Jan 29 → Feb 25 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 1/29-30 [NAME] AUSTIN TO WASHINGTON DC AND RETURN; 1/30-2/2 [NAME] DALLAS TO WASHINGTON DC AND RETURN; 2/17-18 DALLAS TO MCALLEN AND RETURN; 2/20 DALLAS TO MIDLAND AND RETURN; 2/5-7 [NAME] WASHINGTON DC TO DALLAS AND RETURN; 2/17 [NAME] WASHINGTON DC TO MCALLEN; 2/19 MCALLEN TO MIDLAND; 2/20 MIDLAND TO WASHINGTON DC; 2/17-18 [NAME] HOUSTON TO MCALLEN AND RETURN; 2/24 DALLAS TO AUSTIN; 2/25 AUSTIN TO HOUSTON; 2/23-24 [NAME] WASHINGTON DC TO DALLAS AND RETURN | $6,145.70 | B-860 |
| DCRU21700338 | 2017-04-05 | Dec 30, 2016 → Jan 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO NEW YORK NY, WASHINGTON DC AND RETURN | $610.14 | B-860 |
| DCRU21700339 | 2017-04-05 | Jan 9 → 13 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO WASHINGTON DC AND RETURN | $1,201.42 | B-860 |
| DCRU21700340 | 2017-04-06 | Feb 6 → 10 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO WASHINGTON DC AND RETURN | $1,303.93 | B-860 |
| DCRU21700341 | 2017-04-05 | Feb 13 → 17 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO WASHINGTON DC AND RETURN | $1,237.88 | B-860 |
| DCRU21700342 | 2017-04-05 | Feb 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO MIDLAND AND RETURN | $556.40 | B-860 |
| DCRU21700343 | 2017-04-05 | Feb 22 → 23 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO WASHINGTON DC AND RETURN | $1,272.36 | B-860 |
| DCRU21700344 | 2017-04-05 | Feb 26 → Mar 3 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO WASHINGTON DC AND RETURN | $1,255.33 | B-860 |
| DCRU21700345 | 2017-04-05 | Mar 5 → 24 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO WASHINGTON DC AND RETURN | $1,267.99 | B-860 |
| DCRU21700346 | 2017-04-05 | Mar 26 → 30 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO WASHINGTON DC AND RETURN | $1,258.31 | B-860 |
| DCRU21700347 | 2017-04-06 | Jan 16 → 26 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO WASHINGTON DC AND RETURN | $1,237.69 | B-860 |
| DCRU21700348 | 2017-04-07 | Jan 29 → Feb 4 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO WASHINGTON DC AND RETURN | $633.95 | B-860 |
| DCRU21700349 | 2017-04-05 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $111.43 | B-860 |
| DCRU21700350 | 2017-04-25 | Mar 31 → Apr 1 | IndividualName withheld | STAFF PER DIEM | $370.28 | B-860 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN | $93.05 | B-860 |
| DCRU21700356 | 2017-04-10 | Mar 6 → 20 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $420.51 | B-860 |
| DCRU21700357 | 2017-04-11 | Apr 4, 2017 | IndividualName withheld | STAFF PER DIEM | $18.43 | B-860 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DALLAS TO AUSTIN AND RETURN | $571.28 | B-860 |
| DCRU21700358 | 2017-04-10 | Mar 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION DALLAS TO AUSTIN AND RETURN | $554.64 | B-860 |
| DCRU21700359 | 2017-04-11 | Apr 4, 2017 | IndividualName withheld | STAFF PER DIEM | $16.51 | B-860 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABILENE TO AUSTIN AND RETURN | $350.63 | B-860 |
| DCRU21700373 | 2017-04-24 | Jan 2 → Feb 3 | IndividualName withheld | STAFF TRANSPORTATION 1/2 DENVER CO TO WASHINGTON DC; 1/6, 13, 27 WASHINGTON DC TO AUSTIN; 1/9 AUSTIN TO WASHINGTON DC; 1/30-2/3 AUSTIN TO WASHINGTON DC AN RETURN | $2,815.09 | B-860 |
| DCRU21700374 | 2017-04-21 | Feb 6 → 10 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN | $1,045.47 | B-860 |
| DCRU21700375 | 2017-04-21 | Feb 13 → 18 | IndividualName withheld | STAFF INCIDENTALS | $8.98 | B-860 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $149.41 | B-860 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC, MCALLEN AND RETURN | $1,248.24 | B-860 |
| DCRU21700376 | 2017-06-20 | Feb 22 → 24 | IndividualName withheld | STAFF INCIDENTALS | $29.95 | B-860 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $208.09 | B-860 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC, FORT WORTH AND RETURN | $1,284.75 | B-860 |
| DCRU21700379 | 2017-04-26 | Mar 15 → Apr 17 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/15-18 [NAME], 4/9-16 [NAME], 4/10-13 [NAME], 4/11-14 [NAME], 4/11-17 [NAME] WASHINGTON DC TO DALLAS TX AND RETURN; 4/10 [NAME], [NAME], 4/11 [NAME], [NAME], [NAME] WASHINGTON DC TO DALLAS TX; 4/10-13 [NAME] WASHINGTON DC TO DALLAS TX TO CHARLOTTE NC; 4/11-13 [NAME] WASHINGTON DC TO DALLAS TX TO MINNEAPOLIS MN; [NAME] MCALLEN TX TO DALLAS TX AND RETURN; G MURRAY HOUSTON TX TO DALLAS TX AND RETURN; 4/13 [NAME] DALLAS TX TO BIRMINGHAM AL; 4/17 [NAME] DALLAS TX TO WASHINGTON DC; [NAME] HOUSTON TX TO WASHINGTON DC | $7,717.64 | B-861 |
| DCRU21700380 | 2017-04-25 | Feb 23 → 24 | IndividualName withheld | STAFF PER DIEM | $96.90 | B-861 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO FORT WORTH AND RETURN | $119.21 | B-861 |
| DCRU21700382 | 2017-04-25 | Apr 17 → 21 | IndividualName withheld | STAFF PER DIEM | $520.43 | B-861 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO AMARILLO, WICHITA FALLS, ABILENE, KILLEEN, AUSTIN AND RETURN | $850.12 | B-861 |
| DCRU21700416 | 2017-04-26 | Apr 3 → 5 | IndividualName withheld | STAFF PER DIEM | $171.49 | B-861 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TYLER TO AUSTIN AND RETURN | $129.71 | B-861 |
| DCRU21700417 | 2017-04-26 | Apr 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION TYLER TO QUITMAN, NACOGDOCHES AND RETURN | $120.91 | B-861 |
| DCRU21700418 | 2017-04-26 | Apr 20 → 24 | IndividualName withheld | STAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 4/20 RUSK, NACOGDOCHES; 4/24 CLARKSVILLE, GILMER | $197.95 | B-861 |
| DCRU21700419 | 2017-04-26 | Apr 11 → 13 | IndividualName withheld | STAFF PER DIEM | $384.87 | B-861 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TYLER TO HOUSTON AND RETURN | $275.75 | B-861 |
| DCRU21700421 | 2017-04-27 | Feb 4, 2017 | IndividualName withheld | STAFF PER DIEM | $29.55 | B-861 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $39.65 | B-861 |
| DCRU21700422 | 2017-04-26 | Feb 17 → 18 | IndividualName withheld | STAFF PER DIEM | $94.00 | B-861 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO MCALLEN AND RETURN | $72.41 | B-861 |
| DCRU21700423 | 2017-04-26 | Feb 20 → Apr 7 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $193.67 | B-861 |
| DCRU21700424 | 2017-05-18 | Feb 22 → 25 | IndividualName withheld | STAFF PER DIEM | $620.62 | B-861 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO WASHINGTON DC, FORT WORTH, AUSTIN AND RETURN | $132.54 | B-861 |
| DCRU21700425 | 2017-04-27 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $452.08 | B-861 |
| DCRU21700426 | 2017-04-27 | Mar 3 → Apr 1 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $637.96 | B-861 |
| DCRU21700427 | 2017-04-27 | Mar 15 → 18 | IndividualName withheld | STAFF PER DIEM | $515.26 | B-861 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN | $67.27 | B-861 |
| DCRU21700428 | 2017-04-27 | Mar 22 → Apr 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.46 | B-861 |
| DCRU21700429 | 2017-04-27 | Mar 27 → 29 | IndividualName withheld | STAFF TRANSPORTATION MCALLEN TO EAGLE PASS, CARRIZO SPRINGS, LAREDO AND RETURN | $242.80 | B-861 |
| DCRU21700430 | 2017-04-27 | Mar 27, 2017 | IndividualName withheld | STAFF PER DIEM | $13.50 | B-861 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN | $99.51 | B-861 |
| DCRU21700431 | 2017-04-27 | Mar 28, 2017 | IndividualName withheld | STAFF PER DIEM | $17.00 | B-861 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO AUSTIN AND RETURN | $106.28 | B-861 |
| DCRU21700432 | 2017-04-27 | Mar 29, 2017 | IndividualName withheld | STAFF PER DIEM | $8.15 | B-861 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN | $167.99 | B-861 |
| DCRU21700433 | 2017-04-27 | Mar 23 → Apr 2 | CRUZ,TED | SENATOR'S TRANSPORTATION 3/23-27, 3/30-4/2 WASHINGTON DC TO HOUSTON AND RETURN | $3,015.80 | B-861 |
| DCRU21700434 | 2017-04-27 | Mar 2 → 13 | CRUZ,TED | SENATOR'S TRANSPORTATION 3/2-6, 10-13 WASHINGTON DC TO HOUSTON AND RETURN | $2,134.54 | B-861 |
| DCRU21700435 | 2017-04-27 | Jan 25 → 30 | CRUZ,TED | SENATOR'S INCIDENTALS | $6.48 | B-862 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $505.20 | B-862 |
| DCRU21700436 | 2017-04-27 | Feb 3 → 6 | CRUZ,TED | SENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN | $869.40 | B-862 |
| DCRU21700437 | 2017-04-27 | Feb 10 → 13 | CRUZ,TED | SENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $1,010.40 | B-862 |
| DCRU21700439 | 2017-04-27 | Mar 30 → 31 | IndividualName withheld | STAFF PER DIEM | $10.02 | B-862 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO SONORA, ELDORADO, OZONA AND RETURN | $228.98 | B-862 |
| DCRU21700440 | 2017-06-09 | Apr 11 → 14 | JP MORGAN CHASE BANK NA | SENATOR'S PER DIEM | $152.00 | B-862 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN FORT WORTH | $10,640.00 | B-862 |
| DCRU21700441 | 2017-06-09 | Apr 11 → 13 | IndividualName withheld | STAFF PER DIEM | $18.92 | B-862 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DALLAS, MINNEAPOLIS MN AND RETURN | $22.19 | B-862 |
| DCRU21700442 | 2017-06-09 | Apr 11 → 13 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO FORT WORTH AND RETURN | $64.98 | B-862 |
| DCRU21700443 | 2017-05-10 | Apr 11 → 23 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/11 [NAME], [NAME] WASHINGTON DC TO DALLAS; 4/11-13 [NAME], [NAME], [NAME], 4/11-23 [NAME], 4/12-13 [NAME] WASHINGTON DC TO DALLAS AND RETURN; 4/11-13 [NAME] WASHINGTON DC TO DALLAS TO KANSAS CITY MO; 4/13 [NAME], [NAME] DALLAS TO WASHINGTON DC | $5,198.60 | B-862 |
| DCRU21700444 | 2017-06-09 | Apr 11 → 15 | IndividualName withheld | STAFF PER DIEM | $42.87 | B-862 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO FORT WORTH AND RETURN | $71.52 | B-862 |
| DCRU21700445 | 2017-06-09 | Apr 11 → 13 | IndividualName withheld | STAFF PER DIEM AUSTIN TO FORT WORTH AND RETURN | $29.48 | B-862 |
| DCRU21700446 | 2017-06-09 | Apr 12 → 13 | IndividualName withheld | STAFF PER DIEM | $18.65 | B-862 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO FORT WORTH, NEW YORK NY AND RETURN | $88.09 | B-862 |
| DCRU21700447 | 2017-06-09 | Apr 11 → 12 | IndividualName withheld | STAFF PER DIEM | $51.95 | B-862 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO FORT WORTH AND RETURN | $136.05 | B-862 |
| DCRU21700448 | 2017-06-09 | Apr 10 → 13 | IndividualName withheld | STAFF INCIDENTALS | $9.95 | B-862 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO DALLAS, FORT WORTH AND RETURN | $213.34 | B-862 |
| DCRU21700449 | 2017-06-09 | Apr 11 → 13 | IndividualName withheld | STAFF PER DIEM SAN ANTONIO TO FORT WORTH AND RETURN | $29.90 | B-862 |
| DCRU21700450 | 2017-06-09 | Apr 11 → 13 | IndividualName withheld | STAFF PER DIEM AUSTIN TO FORT WORTH AND RETURN | $10.38 | B-862 |
| DCRU21700451 | 2017-06-09 | Apr 11 → 13 | IndividualName withheld | STAFF TRANSPORTATION DALLAS TO FORT WORTH, DALLAS, FORTH WORTH AND RETURN | $80.79 | B-862 |
| DCRU21700452 | 2017-05-11 | Mar 31 → Apr 23 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/31 [NAME] WASHINGTON DC TO AUSTIN; 4/11 AUSTIN TO WASHINGTON DC; 4/12-13 WASHINGTON DC TO DALLAS TO NEW YORK NY; 4/8 [NAME] WASHINGTON DC TO AUSTIN; 4/11-13 [NAME] WASHINGTON DC TO DALLAS AND RETURN; 4/11-14 [NAME], 4/11-16 [NAME] WASHINGTON DC TO DALLAS AND RETURN; 4/13 [NAME] DALLAS TO WASHINGTON DC; 4/19-23 [NAME] WASHINGTON DC TO AUSTIN AND RETURN | $4,825.99 | B-862 |
| DCRU21700453 | 2017-05-09 | Apr 7 → 21 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/7 [NAME] WASHINGTON DC TO DALLAS; 4/11-12 [NAME], 4/11-13 [NAME], 4/11-14 [NAME] WASHINGTON DC TO DALLAS AND RETURN; 4/11 [NAME] WASHINGTON DC TO DALLAS; 4/15 [NAME] DALLAS TO WASHINGTON DC; 4/15 [NAME] AUSTIN TO WASHINGTON DC; 4/17 [NAME] SAN ANTONIO TO WASHINGTON DC; 4/17 [NAME] WASHINGTON DC TO AMARILLO; 4/21 AUCTION TO WASHINGTON DC | $4,491.40 | B-862 |
| DCRU21700454 | 2017-05-09 | Apr 17 → 27 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/17 [NAME] MINNEAPOLIS MN TO SAN ANTONIO; 4/17 [NAME], 4/19 [NAME] DALLAS TO WASHINGTON DC; 4/18 [NAME] SAN ANTONIO TO DALLAS; 4/17-18 [NAME] DALLAS TO SAN ANTONIO AND RETURN; 4/24-27 DALLAS TO WASHINGTON DC AND RETURN | $2,387.94 | B-862 |
| DCRU21700455 | 2017-06-09 | Apr 10 → 13 | IndividualName withheld | STAFF PER DIEM | $230.97 | B-863 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO HOUSTON, DALLAS, FORT WORTH AND RETURN | $558.18 | B-863 |
| DCRU21700456 | 2017-06-09 | Apr 11 → 13 | IndividualName withheld | STAFF PER DIEM | $31.11 | B-863 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO FORT WORTH AND RETURN | $223.63 | B-863 |
| DCRU21700457 | 2017-06-09 | Apr 11 → 13 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO FORT WORTH AND RETURN | $31.72 | B-863 |
| DCRU21700458 | 2017-06-09 | Apr 11 → 17 | IndividualName withheld | STAFF PER DIEM | $15.96 | B-863 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO FORT WORTH, DALLAS AND RETURN | $50.00 | B-863 |
| DCRU21700459 | 2017-06-09 | Apr 11 → 17 | IndividualName withheld | STAFF PER DIEM | $16.66 | B-863 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO FORT WORTH AND RETURN | $313.65 | B-863 |
| DCRU21700460 | 2017-06-09 | Apr 11 → 13 | IndividualName withheld | STAFF PER DIEM | $21.27 | B-863 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO WALLER, FORT WORTH AND RETURN | $248.15 | B-863 |
| DCRU21700461 | 2017-06-09 | Apr 11 → 14 | IndividualName withheld | STAFF PER DIEM | $52.19 | B-863 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO FORT WORTH AND RETURN | $116.37 | B-863 |
| DCRU21700462 | 2017-06-09 | Apr 11 → 17 | IndividualName withheld | STAFF INCIDENTALS | $8.00 | B-863 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $45.68 | B-863 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN | $113.45 | B-863 |
| DCRU21700463 | 2017-06-09 | Apr 11 → 14 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO FORT WORTH AND RETURN | $14.34 | B-863 |
| DCRU21700464 | 2017-06-09 | Apr 11 → 13 | IndividualName withheld | STAFF PER DIEM SAN ANTONIO TO FORT WORTH AND RETURN | $17.17 | B-863 |
| DCRU21700465 | 2017-05-04 | Mar 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO TEMPLE AND RETURN | $119.84 | B-863 |
| DCRU21700466 | 2017-05-04 | Apr 7 → May 1 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $593.32 | B-863 |
| DCRU21700467 | 2017-05-04 | Apr 26 → 27 | IndividualName withheld | STAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 4/26 LONGVIEW; 4/27 MOUNT PLEASANT | $117.70 | B-863 |
| DCRU21700468 | 2017-05-04 | Mar 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO TEMPLE AND RETURN | $219.35 | B-863 |
| DCRU21700469 | 2017-06-09 | Apr 10 → 17 | IndividualName withheld | STAFF PER DIEM | $27.77 | B-863 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO FORT WORTH, CHARLOTTE NC AND RETURN | $60.75 | B-863 |
| DCRU21700470 | 2017-06-09 | Apr 11 → 17 | IndividualName withheld | STAFF PER DIEM | $15.13 | B-863 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DALLAS, FORT WORTH AND RETURN | $30.42 | B-863 |
| DCRU21700471 | 2017-06-09 | Apr 10 → 13 | IndividualName withheld | STAFF PER DIEM | $181.91 | B-863 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO FORT WORTH AND RETURN | $81.48 | B-863 |
| DCRU21700472 | 2017-06-09 | Apr 11 → 13 | IndividualName withheld | SENATOR'S TRANSPORTATION | $50.00 | B-863 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $27.56 | B-863 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MCALLEN TO DALLAS, FORT WORTH, DALLAS AND RETURN | $108.11 | B-863 |
| DCRU21700473 | 2017-06-09 | Apr 11 → 13 | IndividualName withheld | STAFF PER DIEM | $26.99 | B-863 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO FORT WORTH, ROANOKE AND RETURN | $237.54 | B-863 |
| DCRU21700474 | 2017-06-09 | Apr 11 → 15 | IndividualName withheld | STAFF PER DIEM | $19.48 | B-863 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO FORT WORTH, AUSTIN AND RETURN | $37.98 | B-863 |
| DCRU21700475 | 2017-06-09 | Apr 11 → 13 | IndividualName withheld | STAFF PER DIEM AUSTIN TO FORT WORTH AND RETURN | $33.27 | B-863 |
| DCRU21700476 | 2017-06-09 | Apr 10 → 13 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO FORT WORTH AND RETURN | $188.27 | B-863 |
| DCRU21700477 | 2017-06-09 | Apr 11 → 13 | IndividualName withheld | STAFF PER DIEM | $32.38 | B-864 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO FORT WORTH AND RETURN | $159.82 | B-864 |
| DCRU21700478 | 2017-06-09 | Apr 11 → 20 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO FORT WORTH AND RETURN | $20.77 | B-864 |
| DCRU21700479 | 2017-06-09 | Apr 11 → 13 | IndividualName withheld | STAFF PER DIEM | $20.05 | B-864 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO FORT WORTH AND RETURN | $121.99 | B-864 |
| DCRU21700480 | 2017-06-09 | Apr 11 → 13 | IndividualName withheld | STAFF PER DIEM | $17.78 | B-864 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO ROANOKE, FORT WORTH AND RETURN | $239.15 | B-864 |
| DCRU21700481 | 2017-06-09 | Apr 11 → 18 | IndividualName withheld | STAFF PER DIEM | $19.08 | B-864 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO FORT WORTH AND RETURN | $65.80 | B-864 |
| DCRU21700482 | 2017-06-09 | Apr 11 → 13 | IndividualName withheld | STAFF PER DIEM | $22.45 | B-864 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO FORT WORTH AND RETURN | $124.75 | B-864 |
| DCRU21700483 | 2017-06-09 | Apr 11 → 13 | IndividualName withheld | STAFF PER DIEM | $48.39 | B-864 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO JARRELL, FORT WORTH, NEW BRAUNFELS AND RETURN | $282.20 | B-864 |
| DCRU21700484 | 2017-06-09 | Apr 11 → 14 | IndividualName withheld | STAFF PER DIEM | $35.00 | B-864 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO FORT WORTH AND RETURN | $112.43 | B-864 |
| DCRU21700485 | 2017-06-09 | Apr 11 → 17 | IndividualName withheld | STAFF PER DIEM | $11.49 | B-864 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO FORT WORTH, KANSAS CITY MO AND RETURN | $50.00 | B-864 |
| DCRU21700486 | 2017-06-09 | Apr 9 → 16 | IndividualName withheld | STAFF PER DIEM | $26.16 | B-864 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DALLAS, FORT WORTH, DALLAS AND RETURN | $184.45 | B-864 |
| DCRU21700487 | 2017-06-09 | Apr 11 → 13 | IndividualName withheld | STAFF PER DIEM | $2.70 | B-864 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABILENE TO FORT WORTH AND RETURN | $246.10 | B-864 |
| DCRU21700488 | 2017-05-04 | Apr 3 → 25 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $528.05 | B-864 |
| DCRU21700489 | 2017-06-09 | Apr 11 → 13 | IndividualName withheld | STAFF PER DIEM SAN ANTONIO TO FORT WORTH AND RETURN | $14.73 | B-864 |
| DCRU21700490 | 2017-06-09 | Apr 10 → 13 | IndividualName withheld | STAFF PER DIEM | $280.29 | B-864 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO FORT WORTH AND RETURN | $224.98 | B-864 |
| DCRU21700491 | 2017-06-09 | Apr 11 → 14 | IndividualName withheld | STAFF INCIDENTALS | $7.99 | B-864 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $77.24 | B-864 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO FORT WORTH AND RETURN | $159.42 | B-864 |
| DCRU21700492 | 2017-06-09 | Apr 7 → 17 | IndividualName withheld | STAFF PER DIEM | $60.95 | B-864 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO FORT WORTH AND RETURN | $119.99 | B-864 |
| DCRU21700493 | 2017-06-30 | Apr 11 → 16 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO DALLAS, FORT WORTH, DALLAS AND RETURN | $94.90 | B-864 |
| DCRU21700494 | 2017-05-10 | Apr 17 → 19 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO MINNEAPOLIS MN, SAN ANTONIO, DALLAS AND RETURN | $329.85 | B-864 |
| DCRU21700496 | 2017-05-19 | Apr 29, 2017 | IndividualName withheld | STAFF PER DIEM | $32.35 | B-864 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MANOR TO MANSFIELD AND RETURN | $194.74 | B-864 |
| DCRU21700497 | 2017-05-08 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $68.50 | B-864 |
| DCRU21700498 | 2017-05-12 | Apr 3 → 5 | IndividualName withheld | STAFF PER DIEM | $102.83 | B-864 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DALLAS TO HILLSBORO, AUSTIN, BUDA, AUSTIN AND RETURN | $132.18 | B-864 |
| DCRU21700499 | 2017-06-09 | Apr 11 → 13 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO FORT WORTH AND RETURN | $30.41 | B-864 |
| DCRU21700501 | 2017-06-09 | Apr 12 → 13 | IndividualName withheld | SENATOR'S PER DIEM | $36.30 | B-865 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM EXPENSES FOR STAFF RETREAT HELD IN FORT WORTH | $1,887.60 | B-865 |
| DCRU21700503 | 2017-06-02 | Mar 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.52 | B-865 |
| DCRU21700504 | 2017-05-09 | Feb 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO TO HOUSTON AND RETURN | $232.73 | B-865 |
| DCRU21700505 | 2017-05-09 | Apr 4, 2017 | IndividualName withheld | STAFF PER DIEM | $18.43 | B-865 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO AUSTIN AND RETURN | $112.81 | B-865 |
| DCRU21700506 | 2017-05-09 | Apr 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN | $108.07 | B-865 |
| DCRU21700507 | 2017-05-10 | Apr 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO BEAUMONT AND RETURN | $92.56 | B-865 |
| DCRU21700508 | 2017-05-10 | Apr 4, 2017 | IndividualName withheld | STAFF PER DIEM | $18.50 | B-865 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO AUSTIN AND RETURN | $112.81 | B-865 |
| DCRU21700509 | 2017-05-10 | Apr 28 → May 5 | IndividualName withheld | STAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 4/28 TEXARKANA; 4/30 CANTON, EUSTACE, EMORY, BEN WHEELER; 5/1 CANTON, ATHENS; 5/3 WILLS POINT; 5/5 SULPHUR SPRINGS | $243.43 | B-865 |
| DCRU21700510 | 2017-05-10 | Apr 17 → 18 | IndividualName withheld | STAFF PER DIEM DALLAS TO SAN ANTONIO AND RETURN | $155.85 | B-865 |
| DCRU21700512 | 2017-05-10 | Apr 3 → 4 | IndividualName withheld | STAFF PER DIEM | $96.50 | B-865 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO AUSTIN AND RETURN | $234.31 | B-865 |
| DCRU21700514 | 2017-06-09 | Apr 13, 2017 | JP MORGAN CHASE BANK NA | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN FORT WORTH | $2,224.60 | B-865 |
| DCRU21700515 | 2017-06-09 | Apr 12 → 13 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION BUS FARE FOR STAFF RETREAT HELD IN FORT WORTH | $1,981.47 | B-865 |
| DCRU21700516 | 2017-06-16 | Apr 5 → 6 | IndividualName withheld | STAFF INCIDENTALS | $1.00 | B-865 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $139.96 | B-865 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN | $66.94 | B-865 |
| DCRU21700517 | 2017-06-16 | Apr 19 → 20 | IndividualName withheld | STAFF INCIDENTALS | $4.95 | B-865 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $105.57 | B-865 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO EL PASO AND RETURN | $594.84 | B-865 |
| DCRU21700519 | 2017-05-18 | Apr 2 → 8 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO WASHINGTON DC AND RETURN | $1,266.96 | B-865 |
| DCRU21700520 | 2017-05-18 | Apr 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO WASHINGTON DC AND RETURN | $640.75 | B-865 |
| DCRU21700521 | 2017-05-18 | Apr 23 → 28 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO WASHINGTON DC AND RETURN | $1,492.61 | B-865 |
| DCRU21700522 | 2017-05-18 | Apr 30 → May 4 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO WASHINGTON DC AND RETURN | $1,288.99 | B-865 |