| DCRU21700735 | 2017-10-02 | Sep 14 → 18 | CRUZ,TED | SENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $518.40 | B-813 |
| DCRU21700736 | 2017-10-02 | Sep 6 → 11 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.13 | B-813 |
| DCRU21700737 | 2017-10-05 | Aug 16 → 18 | IndividualName withheld | STAFF PER DIEM | $301.07 | B-814 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON, DALLAS, TYLER, DALLAS AND RETURN | $735.84 | B-814 |
| DCRU21700738 | 2017-10-05 | Jul 27 → Sep 11 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $832.45 | B-814 |
| DCRU21700740 | 2017-10-05 | Aug 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO CORPUS CHRISTI AND RETURN | $266.43 | B-814 |
| DCRU21700741 | 2017-10-23 | Sep 2 → 4 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $62.14 | B-814 |
| DCRU21700744 | 2017-10-19 | Aug 23 → 25 | IndividualName withheld | STAFF INCIDENTALS | $34.09 | B-814 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $249.28 | B-814 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MCALLEN TO HARLINGEN, EL PASO, HARLINGEN AND RETURN | $1,022.06 | B-814 |
| DCRU21700745 | 2017-10-04 | Sep 1 → 2 | IndividualName withheld | STAFF TRANSPORTATION MCALLEN TO ROCKPORT, FULTON, ARANSAS PASS, PORT ARANSAS AND RETURN | $183.94 | B-814 |
| DCRU21700746 | 2017-10-06 | Sep 8 → 9 | IndividualName withheld | STAFF TRANSPORTATION MCALLEN TO REFUGIO, PORT ARANSAS AND RETURN | $249.00 | B-814 |
| DCRU21700747 | 2017-10-06 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $444.05 | B-814 |
| DCRU21700748 | 2017-10-05 | Sep 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1,013.88 | B-814 |
| DCRU21800001 | 2017-10-06 | Sep 1 → 11 | IndividualName withheld | STAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 9/1 MOUNT PLEASANT, PITTSBURG, GILMER; 9/5 COOPER, COMMERCE; 9/7 EMORY, CANTON, WILLS POINT; 9/8 JASPER, NEWTON; 9/11 SULPHUR SPRINGS, CARTHAGE | $526.98 | B-814 |
| DCRU21800002 | 2017-10-18 | Aug 30 → Sep 5 | IndividualName withheld | STAFF INCIDENTALS | $175.95 | B-814 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,035.00 | B-814 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN, HOUSTON, AUSTIN AND RETURN | $1,973.80 | B-814 |
| DCRU21800003 | 2017-10-13 | Sep 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANOR TO KILLEEN AND RETURN | $78.65 | B-814 |
| DCRU21800004 | 2017-10-11 | Sep 25 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.87 | B-814 |
| DCRU21800006 | 2017-10-17 | Jul 16 → 21 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO WASHINGTON DC, NEW YORK NY AND RETURN | $1,263.79 | B-814 |
| DCRU21800007 | 2017-10-13 | Jul 5 → 6 | IndividualName withheld | STAFF PER DIEM | $127.26 | B-814 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO SAN ANTONIO AND RETURN | $239.98 | B-814 |
| DCRU21800009 | 2017-10-12 | Jul 9 → 15 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO WASHINGTON DC AND RETURN | $1,277.96 | B-814 |
| DCRU21800010 | 2017-10-20 | Jul 23 → 28 | IndividualName withheld | STAFF PER DIEM | $1,181.64 | B-814 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO WASHINGTON DC AND RETURN | $1,277.96 | B-814 |
| DCRU21800011 | 2017-10-18 | Jul 30 → Aug 3 | IndividualName withheld | STAFF PER DIEM | $984.70 | B-814 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO WASHINGTON DC AND RETURN | $947.93 | B-814 |
| DCRU21800012 | 2017-10-13 | Jun 18 → Jul 1 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO WASHINGTON DC AND RETURN | $1,277.96 | B-814 |
| DCRU21800013 | 2017-10-18 | Oct 9 → 12 | IndividualName withheld | STAFF PER DIEM HOUSTON TO LUBBOCK, DALHART, DALLAS AND RETURN | $382.51 | B-814 |
| DCRU21800014 | 2017-10-13 | Aug 21 → 23 | IndividualName withheld | STAFF PER DIEM | $393.88 | B-814 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO WASHINGTON DC AND RETURN | $990.18 | B-814 |
| DCRU21800016 | 2017-10-20 | Aug 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $612.35 | B-814 |
| DCRU21800017 | 2017-10-25 | Aug 31 → Sep 2 | IndividualName withheld | STAFF PER DIEM | $10.59 | B-814 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN | $42.44 | B-814 |
| DCRU21800018 | 2017-10-23 | Sep 5 → 8 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC TO HOUSTON AND RETURN | $1,134.84 | B-814 |
| DCRU21800019 | 2017-10-25 | Sep 11 → 14 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN | $2,355.34 | B-815 |
| DCRU21800020 | 2017-10-23 | Jun 4 → 8 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN | $1,155.44 | B-815 |
| DCRU21800021 | 2017-10-23 | Jun 12 → 16 | IndividualName withheld | STAFF PER DIEM | $12.09 | B-815 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC, DALLAS, HOUSTON AND RETURN | $1,009.02 | B-815 |
| DCRU21800022 | 2017-10-25 | Jun 19 → 22 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN | $926.34 | B-815 |
| DCRU21800023 | 2017-10-20 | Sep 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.90 | B-815 |
| DCRU21800025 | 2017-10-25 | Sep 20 → 25 | CRUZ,TED | SENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON, MIDLAND, HOUSTON AND RETURN | $1,637.80 | B-815 |
| DCRU21800027 | 2017-10-26 | Aug 21 → Sep 4 | IndividualName withheld | STAFF PER DIEM | $2,908.22 | B-815 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAN ANTONIO, DALLAS, RENO NV, EL PASO, HOUSTON AND RETURN | $1,769.89 | B-815 |
| DCRU21800028 | 2017-10-24 | Aug 16 → 18 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO HOUSTON AND RETURN | $44.02 | B-815 |
| DCRU21800029 | 2017-10-23 | Aug 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $636.35 | B-815 |
| DCRU21800030 | 2017-10-20 | Sep 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION DALLAS TO SHERMAN AND RETURN | $69.55 | B-815 |
| DCRU21800031 | 2017-10-20 | Sep 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION DALLAS TO FORT WORTH AND RETURN | $40.66 | B-815 |
| DCRU21800032 | 2017-10-20 | Sep 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION DALLAS TO DENTON AND RETURN | $41.73 | B-815 |
| DCRU21800033 | 2017-10-20 | Aug 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION DALLAS TO ENNIS, WAXAHACHIE AND RETURN | $44.41 | B-815 |
| DCRU21800034 | 2017-10-20 | Aug 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION DALLAS TO FORT WORTH AND RETURN | $40.66 | B-815 |
| DCRU21800035 | 2017-10-20 | Jun 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION DALLAS TO DENISON, SHERMAN, VAN ALSTYNE AND RETURN | $75.97 | B-815 |
| DCRU21800036 | 2017-10-20 | Aug 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION DALLAS TO GRANBURY AND RETURN | $75.44 | B-815 |
| DCRU21800037 | 2017-10-23 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $503.97 | B-815 |
| DCRU21800038 | 2017-10-23 | Sep 12 → 29 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $254.68 | B-815 |
| DCRU21800039 | 2017-10-23 | Sep 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO PORT ARTHUR AND RETURN | $105.93 | B-815 |
| DCRU21800040 | 2017-10-23 | Sep 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO VICTORIA AND RETURN | $138.03 | B-815 |
| DCRU21800041 | 2017-10-27 | Sep 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION EDINBURG TO LAREDO AND RETURN | $207.05 | B-815 |
| DCRU21800042 | 2017-10-23 | Sep 8, 2017 | IndividualName withheld | STAFF PER DIEM | $21.80 | B-815 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN | $512.00 | B-815 |
| DCRU21800043 | 2017-10-23 | Jul 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $225.77 | B-815 |
| DCRU21800044 | 2017-10-23 | Jul 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN | $103.79 | B-815 |
| DCRU21800045 | 2017-10-23 | Aug 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO, SEGUIN AND RETURN | $175.71 | B-815 |
| DCRU21800046 | 2017-10-23 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $401.25 | B-815 |
| DCRU21800047 | 2017-10-23 | Sep 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN | $200.76 | B-815 |
| DCRU21800048 | 2017-10-31 | Sep 13 → 15 | IndividualName withheld | STAFF PER DIEM | $333.09 | B-816 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC, HOUSTON AND RETURN | $1,599.97 | B-816 |
| DCRU21800051 | 2017-10-23 | Sep 1 → 4 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $95.22 | B-816 |
| DCRU21800052 | 2017-10-24 | Aug 4 → 30 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $166.39 | B-816 |
| DCRU21800053 | 2017-10-24 | Sep 8 → 26 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $101.65 | B-816 |
| DCRU21800054 | 2017-10-30 | Jul 31 → Aug 1 | IndividualName withheld | STAFF PER DIEM | $111.87 | B-816 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LUBBOCK TO SAN ANGELO AND RETURN | $230.05 | B-816 |
| DCRU21800055 | 2017-10-24 | Aug 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO PLAINVIEW, AMARILLO AND RETURN | $139.10 | B-816 |
| DCRU21800056 | 2017-10-24 | Aug 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO SEMINOLE, MIDLAND AND RETURN | $124.12 | B-816 |
| DCRU21800057 | 2017-10-24 | Sep 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN | $139.10 | B-816 |
| DCRU21800058 | 2017-10-24 | Sep 18 → 20 | IndividualName withheld | STAFF PER DIEM | $16.16 | B-816 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN | $139.10 | B-816 |
| DCRU21800059 | 2017-10-24 | Sep 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN | $139.10 | B-816 |
| DCRU21800060 | 2017-10-24 | Sep 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO SEMINOLE, MIDLAND, LAMESA, MIDLAND, SEMINOLE AND RETURN | $242.89 | B-816 |
| DCRU21800061 | 2017-10-24 | Sep 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO MIDLAND AND RETURN | $124.12 | B-816 |
| DCRU21800062 | 2017-10-24 | Sep 28, 2017 | IndividualName withheld | STAFF PER DIEM | $35.00 | B-816 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN | $139.10 | B-816 |
| DCRU21800063 | 2017-10-24 | Sep 21 → 22 | IndividualName withheld | STAFF PER DIEM | $161.29 | B-816 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $77.63 | B-816 |
| DCRU21800064 | 2017-10-24 | Sep 8 → 9 | IndividualName withheld | STAFF PER DIEM | $255.13 | B-816 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $108.42 | B-816 |
| DCRU21800065 | 2017-10-24 | Sep 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO BEAUMONT, PORT ARTHUR AND RETURN | $141.78 | B-816 |
| DCRU21800066 | 2017-10-24 | Aug 1 → 3 | IndividualName withheld | STAFF PER DIEM | $393.88 | B-816 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FULSHEAR TO HOUSTON, WASHINGTON DC, HOUSTON AND RETURN | $629.46 | B-816 |
| DCRU21800068 | 2017-10-24 | Sep 1, 2017 | IndividualName withheld | STAFF PER DIEM | $9.52 | B-816 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI, ROCKPORT, THREE RIVERS AND RETURN | $201.16 | B-816 |
| DCRU21800069 | 2017-10-24 | Sep 15, 2017 | IndividualName withheld | STAFF PER DIEM | $21.60 | B-816 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO ROCKPORT, GEORGE WEST AND RETURN | $168.73 | B-816 |
| DCRU21800070 | 2017-10-24 | Sep 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO BRYAN TO ROUND ROCK | $103.47 | B-816 |
| DCRU21800071 | 2017-10-23 | Sep 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROUND ROCK TO KILLEEN TO AUSTIN | $64.84 | B-816 |
| DCRU21800072 | 2017-10-23 | Sep 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO KILLEEN AND RETURN | $73.83 | B-816 |
| DCRU21800073 | 2017-10-23 | Sep 5 → 29 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $91.00 | B-816 |
| DCRU21800074 | 2017-10-24 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $368.62 | B-816 |
| DCRU21800075 | 2017-10-24 | Sep 1 → 5 | IndividualName withheld | STAFF PER DIEM | $48.94 | B-816 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $41.29 | B-816 |
| DCRU21800076 | 2017-10-24 | Aug 29, 2017 | IndividualName withheld | STAFF PER DIEM | $8.66 | B-817 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI, PORT ARANSAS, ARANSAS PASS, ROCKPORT, MATHIS AND RETURN | $216.68 | B-817 |
| DCRU21800077 | 2017-10-24 | May 18 → 19 | CRUZ,TED | SENATOR'S PER DIEM | $167.90 | B-817 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON, DALLAS AND RETURN | $428.20 | B-817 |
| DCRU21800079 | 2017-10-24 | Aug 20 → 24 | IndividualName withheld | STAFF PER DIEM | $567.33 | B-817 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DALLAS, RENO NV AND RETURN | $989.05 | B-817 |
| DCRU21800082 | 2017-10-24 | Sep 5 → 20 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $77.35 | B-817 |
| DCRU21800086 | 2017-10-27 | Sep 21 → 24 | IndividualName withheld | STAFF PER DIEM | $543.01 | B-817 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $117.49 | B-817 |
| DCRU21800089 | 2017-10-30 | Aug 17 → 18 | IndividualName withheld | STAFF PER DIEM | $158.59 | B-817 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO DALLAS, TYLER, DALLAS AND RETURN | $487.83 | B-817 |
| DCRU21800090 | 2017-10-30 | Aug 20 → 22 | IndividualName withheld | STAFF PER DIEM | $132.27 | B-817 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO SAN ANTONIO, DALLAS AND RETURN | $492.18 | B-817 |
| DCRU21800091 | 2017-10-30 | Aug 23 → 25 | IndividualName withheld | STAFF PER DIEM | $284.27 | B-817 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO EL PASO AND RETURN | $947.71 | B-817 |
| DCRU21800092 | 2017-10-30 | Sep 1 → 2 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/1 [NAME], [NAME], 9/2 [NAME] WASHINGTON DC TO HOUSTON | $1,826.91 | B-817 |
| DCRU21800093 | 2017-11-21 | Aug 21 → 22 | IndividualName withheld | STAFF TRANSPORTATION MCALLEN TO EDINBURG, MISSION, PHARR, BROWNSVILLE AND RETURN | $336.30 | B-817 |
| DCRU21800102 | 2017-10-30 | Aug 21 → 22 | IndividualName withheld | STAFF PER DIEM HOUSTON TO MCALLEN AND RETURN | $108.10 | B-817 |
| DCRU21800105 | 2017-10-31 | Jul 31 → Aug 3 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN | $1,200.93 | B-817 |
| DCRU21800106 | 2017-10-31 | Aug 4, 2017 | IndividualName withheld | STAFF PER DIEM | $7.95 | B-817 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN | $562.99 | B-817 |
| DCRU21800107 | 2017-11-01 | Jul 6 → 8 | IndividualName withheld | STAFF PER DIEM | $385.16 | B-817 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN | $239.41 | B-817 |
| DCRU21800111 | 2017-10-27 | Sep 28, 2017 | CRUZ,TED | SENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON | $505.20 | B-817 |
| DCRU21800112 | 2017-11-01 | Jul 5 → 6 | IndividualName withheld | STAFF PER DIEM | $164.20 | B-817 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO DALLAS, SAN ANTONIO AND RETURN | $580.06 | B-817 |
| DCRU21800115 | 2017-11-01 | Aug 8 → 18 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN | $365.59 | B-817 |
| DCRU21800116 | 2017-11-01 | Aug 24 → 25 | IndividualName withheld | STAFF PER DIEM | $252.03 | B-817 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO EL PASO, SAN ANTONIO AND RETURN | $826.32 | B-817 |
| DCRU21800117 | 2017-11-01 | Sep 25 → 28 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN | $1,419.37 | B-817 |
| DCRU21800118 | 2017-10-31 | Aug 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO NEW BRAUNFELS, SAN ANTONIO AND RETURN | $111.09 | B-817 |
| DCRU21800119 | 2017-11-02 | Sep 4, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME], [NAME] HOUSTON TO WASHINGTON DC | $777.60 | B-817 |
| DCRU21800121 | 2017-11-02 | Sep 1 → 4 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/1-4 [NAME] WASHINGTON DC TO HOUSTON AND RETURN; 9/1-4 [NAME] WASHINGTON DC TO DALLAS AND RETURN | $1,742.40 | B-817 |
| DCRU21800122 | 2017-11-02 | Sep 8 → 24 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/8-9 [NAME], 9/21-24 [NAME] WASHINGTON DC TO HOUSTON AND RETURN | $1,828.80 | B-818 |
| DCRU21800123 | 2017-11-07 | Sep 21 → 22 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HOUSTON, MIDLAND, HOUSTON AND RETURN | $1,044.28 | B-818 |
| DCRU21800158 | 2017-12-19 | Jul 17 → 21 | IndividualName withheld | STAFF PER DIEM | $569.00 | B-818 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC, NEW YORK NY, NEWARK NJ AND RETURN | $1,111.59 | B-818 |
| DCRU21800171 | 2017-11-08 | Sep 5 → 7 | IndividualName withheld | STAFF INCIDENTALS | $67.00 | B-818 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $462.00 | B-818 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO WASHINGTON DC AND RETURN | $1,237.96 | B-818 |
| DCRU21800172 | 2017-11-14 | Sep 11 → 14 | IndividualName withheld | STAFF INCIDENTALS | $334.31 | B-818 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,200.00 | B-818 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO WASHINGTON DC AND RETURN | $1,237.96 | B-818 |
| DCRU21800175 | 2017-11-14 | Sep 24 → 29 | IndividualName withheld | STAFF INCIDENTALS | $246.36 | B-818 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,699.00 | B-818 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO WASHINGTON DC AND RETURN | $1,237.96 | B-818 |
| DCRU21800184 | 2017-11-17 | Sep 22 → 24 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $212.51 | B-818 |
| DCRU21800191 | 2017-11-27 | Sep 19 → 20 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN | $1,357.84 | B-818 |
| DCRU21800220 | 2017-11-28 | Sep 21, 2017 | IndividualName withheld | STAFF PER DIEM | $8.17 | B-818 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN | $580.70 | B-818 |
| DCRU21800049 | 2017-10-23 | Oct 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN | $120.91 | B-820 |
| DCRU21800050 | 2017-10-23 | Oct 9, 2017 | IndividualName withheld | STAFF INCIDENTALS | $5.00 | B-820 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $27.25 | B-820 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO HOUSTON, CORPUS CHRISTI, HOUSTON AND RETURN | $834.29 | B-820 |
| DCRU21800067 | 2017-10-24 | Oct 8 → 9 | IndividualName withheld | STAFF PER DIEM | $129.98 | B-820 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO REFUGIO, CORPUS CHRISTI, ROCKPORT, WOODSBORO, REFUGIO AND RETURN | $165.85 | B-820 |
| DCRU21800078 | 2017-10-24 | Oct 6 → 8 | IndividualName withheld | STAFF PER DIEM | $371.98 | B-820 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN | $51.13 | B-820 |
| DCRU21800085 | 2017-10-26 | Oct 2 → 6 | IndividualName withheld | STAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 10/2 KAUFMAN, WILLS POINT; 10/3 MARSHALL, JEFFERSON; 10/4 TEXAS CITY, ATLANTA, GILMER; 10/6 NACOGDOCHES | $471.34 | B-820 |
| DCRU21800087 | 2017-10-31 | Oct 1 → 3 | IndividualName withheld | STAFF PER DIEM | $626.16 | B-821 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN | $1,305.96 | B-821 |
| DCRU21800095 | 2017-10-30 | Oct 10 → 19 | IndividualName withheld | STAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 10/10 PARIS, MOUNT PLEASANT; 10/12 SAN AUGUSTINE, JOAQUIN; 10/13 SULPHUR SPRINGS; 10/16 LARUE, DALLAS; 10/19 LONGVIEW | $480.43 | B-821 |
| DCRU21800096 | 2017-10-26 | Oct 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO HUNGERFORD AND RETURN | $62.60 | B-821 |
| DCRU21800097 | 2017-11-03 | Oct 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO VICTORIA AND RETURN | $143.38 | B-821 |
| DCRU21800098 | 2017-11-06 | Oct 8 → 10 | IndividualName withheld | STAFF PER DIEM | $116.28 | B-821 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MCALLEN TO EDINBURG, CORPUS CHRISTI AND RETURN | $348.94 | B-821 |
| DCRU21800099 | 2017-11-13 | Oct 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION EDINBURG TO ZAPATA, LAREDO AND RETURN | $182.97 | B-821 |
| DCRU21800100 | 2017-10-31 | Oct 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN | $208.68 | B-821 |
| DCRU21800101 | 2017-11-03 | Oct 12 → 15 | IndividualName withheld | STAFF PER DIEM | $327.39 | B-821 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN | $241.60 | B-821 |
| DCRU21800103 | 2017-10-27 | Oct 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO BEAUMONT, PORT ARTHUR AND RETURN | $145.52 | B-821 |
| DCRU21800104 | 2017-11-03 | Oct 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO BEAUMONT AND RETURN | $92.56 | B-821 |
| DCRU21800108 | 2017-11-01 | Oct 20, 2017 | IndividualName withheld | STAFF PER DIEM | $15.13 | B-821 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO COLLEGE STATION AND RETURN | $131.08 | B-821 |
| DCRU21800109 | 2017-10-30 | Oct 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO COLLEGE STATION AND RETURN | $143.92 | B-821 |
| DCRU21800113 | 2017-10-27 | Oct 2, 2017 | CRUZ,TED | SENATOR'S TRANSPORTATION HOUSTON TO WASHINGTON DC | $296.20 | B-821 |
| DCRU21800114 | 2017-11-02 | Oct 6 → 16 | CRUZ,TED | SENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON, CORPUS CHRISTI, DALLAS AND RETURN | $455.40 | B-821 |
| DCRU21800124 | 2017-11-02 | Oct 8 → 11 | IndividualName withheld | STAFF INCIDENTALS | $88.29 | B-821 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $611.06 | B-821 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CORPUS CHRISTI, HOUSTON AND RETURN | $651.47 | B-821 |
| DCRU21800142 | 2017-11-08 | Oct 24 → 27 | IndividualName withheld | STAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 10/24 HUNTSVILLE; 10/26 COMMERCE, SULPHUR SPRINGS; 10/27 TEXARKANA | $358.99 | B-821 |
| DCRU21800143 | 2017-11-06 | Oct 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.85 | B-821 |
| DCRU21800144 | 2017-11-07 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.08 | B-821 |
| DCRU21800145 | 2017-11-21 | Oct 6, 2017 | IndividualName withheld | STAFF PER DIEM | $8.22 | B-821 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO BRADY, SAN SABA, LLANO, GEORGETOWN TO ROUND ROCK | $147.13 | B-821 |
| DCRU21800146 | 2017-11-08 | Oct 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO BRYAN AND RETURN | $109.14 | B-821 |
| DCRU21800147 | 2017-11-07 | Oct 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO GEORGETOWN AND RETURN | $39.59 | B-821 |
| DCRU21800148 | 2017-11-28 | Oct 17, 2017 | IndividualName withheld | STAFF PER DIEM | $23.15 | B-821 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROUND ROCK TO MASON, LLANO, BURNET, MARBLE FALLS AND RETURN | $142.85 | B-821 |
| DCRU21800149 | 2017-11-08 | Oct 20, 2017 | IndividualName withheld | STAFF PER DIEM | $10.37 | B-821 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO BRYAN AND RETURN | $112.35 | B-821 |
| DCRU21800150 | 2017-11-14 | Oct 24, 2017 | IndividualName withheld | STAFF PER DIEM | $20.41 | B-821 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROUND ROCK TO LAMPASAS, GOLDTHWAITE, HICO, GATESVILLE, COPPERAS COVE AND RETURN | $143.38 | B-821 |
| DCRU21800151 | 2017-11-14 | Oct 25, 2017 | IndividualName withheld | STAFF PER DIEM | $10.84 | B-822 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROUND ROCK TO FREDERICKSBURG, JOHNSON CITY, BLANCO AND RETURN | $129.47 | B-822 |
| DCRU21800152 | 2017-11-08 | Oct 26, 2017 | IndividualName withheld | STAFF PER DIEM | $8.35 | B-822 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO WACO AND RETURN | $109.14 | B-822 |
| DCRU21800153 | 2017-11-07 | Oct 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO KILLEEN AND RETURN | $71.69 | B-822 |
| DCRU21800155 | 2017-11-08 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $319.40 | B-822 |