| DHEI20190095 | 2019-10-08 | Sep 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO SANOSTEE AND RETURN | $75.40 | B-1152 |
| DHEI20190096 | 2019-10-08 | Sep 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO NAGEEZI AND RETURN | $60.32 | B-1152 |
| DHEI20190097 | 2019-10-11 | Sep 30, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE | $353.30 | B-1152 |
| DHEI20190100 | 2019-10-09 | Sep 15 → 21 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] ALBUQUERQUE TO WASHINGTON DC AND RETURN | $460.00 | B-1152 |
| DHEI20190102 | 2019-10-09 | Sep 26, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE | $286.00 | B-1153 |
| DHEI20190103 | 2019-10-09 | Sep 28, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE | $181.00 | B-1153 |
| DHEI20190104 | 2019-10-15 | Sep 17 → 18 | IndividualName withheld | STAFF INCIDENTALS | $12.42 | B-1153 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $92.00 | B-1153 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $96.28 | B-1153 |
| DHEI20190105 | 2019-10-11 | Sep 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN | $77.72 | B-1153 |
| DHEI20190106 | 2019-10-16 | Sep 29, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE | $305.65 | B-1153 |
| DHEI20190107 | 2019-10-15 | Sep 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.08 | B-1153 |
| DHEI20190108 | 2019-10-16 | Sep 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.30 | B-1153 |
| DHEI20190109 | 2019-10-15 | Sep 17, 2019 | IndividualName withheld | STAFF PER DIEM | $22.14 | B-1153 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN | $80.04 | B-1153 |
| DHEI20190110 | 2019-10-16 | Sep 24, 2019 | IndividualName withheld | STAFF PER DIEM | $13.62 | B-1153 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO GALLUP AND RETURN | $171.68 | B-1153 |
| DHEI20190111 | 2019-10-16 | Sep 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.12 | B-1153 |
| DHEI20190112 | 2019-10-16 | Sep 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.32 | B-1153 |
| DHEI20190113 | 2019-10-16 | Sep 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO CROWNPOINT, CUBA AND RETURN | $184.44 | B-1153 |
| DHEI20190115 | 2019-10-25 | Sep 15 → 22 | IndividualName withheld | STAFF INCIDENTALS | $187.60 | B-1153 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,383.64 | B-1153 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO WASHINGTON DC AND RETURN | $157.16 | B-1153 |
| DHEI20190116 | 2019-11-06 | Oct 7, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] DENVER CO TO WASHINGTON DC | $228.00 | B-1153 |
| DHEI20190117 | 2019-10-24 | Sep 29, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE | $244.30 | B-1153 |
| DHEI20190126 | 2019-11-05 | Sep 26 → 30 | IndividualName withheld | STAFF PER DIEM | $71.89 | B-1153 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE TO SANTA FE - CONTINUED ON SUBSEQUENT VOUCHER | $286.03 | B-1153 |
| DHEI20190127 | 2019-10-28 | Sep 28 → 30 | IndividualName withheld | STAFF PER DIEM | $68.71 | B-1153 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE TO ALBUQUERQUE | $248.28 | B-1153 |
| DHEI20190128 | 2019-10-28 | Sep 29 → 30 | IndividualName withheld | STAFF PER DIEM | $11.71 | B-1153 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE MD, ALBUQUERQUE, RIO RANCHO TO ALBUQUERQUE - CONTINUED ON SUBSEQUENT VOUCHER | $99.71 | B-1153 |
| DHEI20190129 | 2019-11-07 | Sep 28, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE | $301.30 | B-1153 |
| DHEI20190130 | 2019-10-24 | Jul 8 → Sep 27 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $266.68 | B-1153 |
| DHEI20190131 | 2019-10-22 | Sep 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $73.89 | B-1153 |
| DHEI20190132 | 2019-11-14 | Aug 2 → 12 | IndividualName withheld | STAFF PER DIEM | $160.73 | B-1153 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DALLAS TX, SANTA FE, DALLAS TX AND RETURN | $886.42 | B-1153 |
| DHEI20190138 | 2019-10-23 | Sep 29, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE | $305.65 | B-1153 |
| DHEI20190151 | 2019-12-04 | Sep 15 → 21 | IndividualName withheld | STAFF INCIDENTALS | $37.52 | B-1154 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $324.38 | B-1154 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO WASHINGTON DC AND RETURN | $225.13 | B-1154 |
| DHEI20190152 | 2019-10-30 | Sep 29 → 30 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-1154 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE TO SANTA FE - CONTINUED ON SUBSEQUENT VOUCHER | $60.36 | B-1154 |
| DHEI20190155 | 2019-12-03 | Sep 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.93 | B-1154 |
| DHEI20190156 | 2019-10-26 | Sep 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN | $55.68 | B-1154 |
| DHEI20190157 | 2019-10-31 | Sep 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN | $109.62 | B-1154 |
| DHEI20190158 | 2019-12-06 | Sep 16 → 20 | IndividualName withheld | STAFF INCIDENTALS | $150.08 | B-1154 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM LAS CRUCES TO WASHINGTON DC AND RETURN | $1,043.03 | B-1154 |
| DHEI20190159 | 2019-10-30 | Sep 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY, DEMING AND RETURN | $129.75 | B-1154 |
| DHEI20190164 | 2019-11-01 | Sep 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $74.24 | B-1154 |
| DHEI20190165 | 2019-11-04 | Sep 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $74.82 | B-1154 |
| DHEI20190166 | 2019-11-04 | Sep 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $74.24 | B-1154 |
| DHEI20190167 | 2019-11-04 | Sep 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $73.66 | B-1154 |
| DHEI20190172 | 2019-11-06 | Sep 29, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE | $244.30 | B-1154 |
| DHEI20190174 | 2019-11-06 | Sep 16 → 28 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.94 | B-1154 |
| DHEI20190175 | 2019-11-06 | Sep 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION BERNALILLO TO ALBUQUERQUE AND RETURN | $26.97 | B-1154 |
| DHEI20190185 | 2019-11-07 | Sep 28, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE | $301.30 | B-1154 |
| DHEI20190189 | 2019-11-18 | May 27 → 30 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO NAGEEZI, SANTA FE AND RETURN | $524.14 | B-1154 |
| DHEI20190190 | 2019-11-18 | Sep 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY, DEMING AND RETURN | $157.18 | B-1154 |
| DHEI20190191 | 2019-11-08 | Feb 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO TRUTH OR CONSEQUENCES AND RETURN | $91.06 | B-1154 |
| DHEI20190192 | 2019-11-15 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $109.04 | B-1154 |
| DHEI20190193 | 2019-11-15 | Mar 1 → 26 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $111.94 | B-1154 |
| DHEI20190194 | 2019-11-08 | Apr 4 → 19 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.46 | B-1154 |
| DHEI20190195 | 2019-11-08 | Apr 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN | $54.52 | B-1154 |
| DHEI20190196 | 2019-11-18 | May 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN | $156.60 | B-1154 |
| DHEI20190197 | 2019-11-08 | May 1 → 21 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $62.64 | B-1154 |
| DHEI20190198 | 2019-11-08 | Jun 4 → 24 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $51.62 | B-1154 |
| DHEI20190199 | 2019-11-14 | Jul 5 → 22 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $104.40 | B-1154 |
| DHEI20190200 | 2019-11-08 | Aug 2 → 25 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $74.24 | B-1154 |
| DHEI20190201 | 2019-11-08 | Sep 6 → 25 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.10 | B-1155 |
| DHEI20190206 | 2019-11-22 | Oct 7, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] ALBUQUERQUE TO WASHINGTON DC | $287.00 | B-1155 |
| DHEI20190217 | 2019-11-25 | Sep 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO ZIA PUEBLO AND RETURN | $44.08 | B-1155 |
| DHEI20190218 | 2019-11-20 | Sep 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO POJOAQUE AND RETURN | $90.48 | B-1155 |
| DHEI20190219 | 2019-11-22 | Sep 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO ZIA PUEBLO AND RETURN | $44.08 | B-1155 |
| DHEI20190220 | 2019-11-20 | Sep 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $66.12 | B-1155 |
| DHEI20190229 | 2019-11-20 | Sep 30, 2019 | CITIBANK - SENATOR IBA CARD | STAFF TRANSPORTATION TAXI FARE FOR SEN HEINRICH IN WASHINGTON DC | $78.00 | B-1155 |
| DHEI20190230 | 2019-11-22 | Apr 5 → Jun 4 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ELEPHANT BUTTE, ALAMOGORDO AND RETURN | $204.74 | B-1155 |
| DHEI20190231 | 2019-11-25 | Sep 25 → 27 | IndividualName withheld | STAFF INCIDENTALS | $23.18 | B-1155 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $208.62 | B-1155 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO ZUNI, BLANDING UT AND RETURN | $404.84 | B-1155 |
| DHEI20190232 | 2019-12-06 | Feb 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN | $143.84 | B-1155 |
| DHEI20190233 | 2019-12-12 | Jan 25 → 28 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $377.65 | B-1155 |
| DHEI20190238 | 2020-01-02 | Sep 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO MORIARTY AND RETURN | $46.40 | B-1155 |
| DHEI20190239 | 2020-01-02 | Sep 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO BOSQUE FARMS, LOS LUNAS AND RETURN | $29.58 | B-1155 |
| DHEI20190241 | 2020-01-02 | Sep 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $75.98 | B-1155 |
| DHEI20190244 | 2020-01-02 | Sep 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $62.06 | B-1155 |
| DHEI20190246 | 2020-01-07 | Sep 15 → 21 | IndividualName withheld | STAFF INCIDENTALS | $150.08 | B-1155 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP ALBUQUERQUE TO WASHINGTON DC AND RETURN | $1,004.00 | B-1155 |
| DHEI20190247 | 2020-01-27 | Sep 28 → 30 | IndividualName withheld | STAFF PER DIEM | $62.12 | B-1155 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BERWYN HEIGHTS MD TO ALBUQUERQUE - CONTINUED ON SUBSEQUENT VOUCHER | $149.59 | B-1155 |
| DHEI20190248 | 2020-01-27 | Sep 17 → 18 | IndividualName withheld | STAFF INCIDENTALS | $12.05 | B-1155 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $89.25 | B-1155 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO TAOS AND RETURN | $184.44 | B-1155 |
| DHEI20190249 | 2020-01-27 | Sep 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SOCORRO AND RETURN | $92.80 | B-1155 |
| DHEI21900734 | 2019-10-09 | May 26 → 28 | IndividualName withheld | STAFF PER DIEM | $134.73 | B-1155 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO CLIFF, SILVER CITY, GILA, SILVER CITY, DEMING AND RETURN | $238.96 | B-1155 |
| DHEI21900735 | 2019-10-09 | May 30 → 31 | IndividualName withheld | STAFF PER DIEM | $145.36 | B-1155 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO GLENWOOD, SILVER CITY AND RETURN | $237.22 | B-1155 |
| DHEI21900770 | 2019-10-08 | Jul 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO HOLLOMAN AIR FORCE BASE, ALAMOGORDO AND RETURN | $83.52 | B-1155 |
| DHEI21900771 | 2019-10-08 | Aug 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN | $69.02 | B-1155 |
| DHEI21900772 | 2019-10-09 | Aug 4 → 10 | IndividualName withheld | STAFF PER DIEM | $772.93 | B-1155 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO ALBUQUERQUE AND RETURN | $353.22 | B-1155 |
| DHEI21900787 | 2019-10-08 | Apr 23 → 24 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO HOLLOMAN AIR FORCE BASE, ALAMOGORDO, HOLLOMAN AIR FORCE BASE AND RETURN | $87.17 | B-1155 |
| DHEI21900788 | 2019-10-09 | Aug 15 → 17 | IndividualName withheld | STAFF PER DIEM | $273.36 | B-1156 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO ALBUQUERQUE AND RETURN | $282.46 | B-1156 |
| DHEI20200001 | 2019-10-11 | Oct 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $80.04 | B-1159 |
| DHEI20200002 | 2019-10-16 | Oct 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND ALBUQUERQUE | $13.92 | B-1159 |
| DHEI20200003 | 2019-10-23 | Oct 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ESPANOLA AND RETURN | $35.38 | B-1159 |
| DHEI20200004 | 2019-10-16 | Oct 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.06 | B-1159 |
| DHEI20200006 | 2019-10-21 | Oct 2 → 3 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO THE FOLLOWING AND RETURN: 10/2 TUCUMCARI; 10/3 CLOVIS | $153.03 | B-1159 |
| DHEI20200008 | 2019-10-22 | Oct 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND ALBUQUERQUE | $20.88 | B-1159 |
| DHEI20200011 | 2019-10-24 | Oct 1 → 7 | IndividualName withheld | STAFF PER DIEM | $61.37 | B-1159 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTE FE TO ALBUQUERQUE, COUNSELOR, ALBUQUERQUE TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER | $45.21 | B-1159 |
| DHEI20200012 | 2019-11-06 | Oct 1 → 5 | IndividualName withheld | STAFF INCIDENTALS | $43.88 | B-1159 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $422.11 | B-1159 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO LOS LUNAS, SAN ANTONIO, SILVER CITY, DEMING, LAS CRUCES, ALBUQUERQUE TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER | $82.06 | B-1159 |
| DHEI20200014 | 2019-11-13 | Oct 1 → 7 | IndividualName withheld | STAFF INCIDENTALS | $43.88 | B-1159 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $421.85 | B-1159 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO LOS LUNAS, SAN ANTONIO, SILVER CITY, DEMING, LAS CRUCES, ALBUQUERQUE TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER | $513.93 | B-1159 |
| DHEI20200015 | 2019-10-23 | Oct 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $64.73 | B-1159 |
| DHEI20200016 | 2019-10-24 | Oct 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO FORT SUMNER AND RETURN | $67.62 | B-1159 |
| DHEI20200017 | 2019-10-23 | Oct 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND ALBUQUERQUE | $23.20 | B-1159 |
| DHEI20200018 | 2019-10-28 | Oct 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO WINDOW ROCK AZ, GALLUP AND RETURN | $150.80 | B-1159 |
| DHEI20200019 | 2019-10-28 | Oct 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN | $139.20 | B-1160 |
| DHEI20200020 | 2019-10-28 | Oct 9, 2019 | IndividualName withheld | STAFF PER DIEM | $19.24 | B-1160 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO GALLUP AND RETURN | $172.84 | B-1160 |
| DHEI20200021 | 2019-11-19 | Oct 3 → 4 | IndividualName withheld | STAFF INCIDENTALS | $15.28 | B-1160 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $145.63 | B-1160 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO DEMING, LAS CRUCES, MESILLA AND RETURN | $253.62 | B-1160 |
| DHEI20200023 | 2019-10-25 | Oct 1 → 2 | IndividualName withheld | STAFF PER DIEM | $15.50 | B-1160 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER | $53.75 | B-1160 |
| DHEI20200024 | 2019-10-31 | Oct 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN | $128.76 | B-1160 |
| DHEI20200025 | 2019-10-26 | Oct 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN | $69.02 | B-1160 |
| DHEI20200026 | 2019-10-30 | Oct 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN | $109.39 | B-1160 |
| DHEI20200027 | 2019-10-31 | Oct 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN | $128.76 | B-1160 |
| DHEI20200028 | 2019-10-30 | Oct 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO PORTALES AND RETURN | $59.29 | B-1160 |
| DHEI20200029 | 2019-10-26 | Oct 1 → 7 | HEINRICH,MARTIN | SENATOR'S INCIDENTALS | $27.50 | B-1160 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM WASHINGTON DC TO ALBUQUERQUE, SILVER CITY, LAS CRUCES, ALBUQUERQUE AND RETURN | $190.00 | B-1160 |
| DHEI20200030 | 2019-11-06 | Oct 2 → 4 | IndividualName withheld | STAFF INCIDENTALS | $26.20 | B-1160 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $228.15 | B-1160 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO SILVER CITY, DEMING, LAS CRUCES AND RETURN | $120.00 | B-1160 |
| DHEI20200031 | 2019-11-04 | Oct 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $71.92 | B-1160 |
| DHEI20200032 | 2019-11-06 | Oct 8 → 9 | IndividualName withheld | STAFF INCIDENTALS | $11.34 | B-1160 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ALBUQUERQUE TO HOBBS AND RETURN | $103.26 | B-1160 |
| DHEI20200034 | 2019-11-06 | Oct 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO MOSQUERO AND RETURN | $189.08 | B-1160 |
| DHEI20200035 | 2019-11-06 | Oct 17, 2019 | IndividualName withheld | STAFF PER DIEM | $14.29 | B-1160 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO TUCUMCARI AND RETURN | $200.68 | B-1160 |
| DHEI20200036 | 2019-11-04 | Oct 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ESPANOLA, TAOS AND RETURN | $84.10 | B-1160 |
| DHEI20200037 | 2019-11-06 | Oct 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO NAGEEZI AND RETURN | $58.00 | B-1160 |
| DHEI20200038 | 2019-12-11 | Oct 21, 2019 | IndividualName withheld | STAFF PER DIEM | $10.75 | B-1160 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO WINDOW ROCK AZ AND RETURN | $207.06 | B-1160 |
| DHEI20200039 | 2019-11-06 | Oct 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND ALBUQUERQUE | $20.30 | B-1160 |
| DHEI20200040 | 2019-11-04 | Oct 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ESPANOLA AND RETURN | $29.58 | B-1160 |
| DHEI20200041 | 2019-11-06 | Oct 21 → 23 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO CARLSBAD, RUIDOSO, HOBBS AND RETURN | $171.65 | B-1160 |
| DHEI20200042 | 2019-11-04 | Oct 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO ARTESIA AND RETURN | $47.56 | B-1160 |
| DHEI20200043 | 2019-10-30 | Oct 2 → 7 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO EL PASO TX AND RETURN | $525.00 | B-1160 |
| DHEI20200045 | 2019-11-06 | Oct 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND ALBUQUERQUE | $18.56 | B-1160 |
| DHEI20200046 | 2019-11-06 | Oct 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.06 | B-1160 |
| DHEI20200047 | 2019-11-06 | Oct 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $80.62 | B-1161 |
| DHEI20200048 | 2019-11-06 | Oct 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION BERNALILLO TO ALBUQUERQUE AND RETURN | $26.51 | B-1161 |
| DHEI20200049 | 2019-11-06 | Oct 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION BERNALILLO TO ALBUQUERQUE AND RETURN | $26.51 | B-1161 |
| DHEI20200050 | 2019-11-06 | Oct 22 → 25 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] ALBUQUERQUE TO WASHINGTON DC AND RETURN | $726.60 | B-1161 |
| DHEI20200051 | 2019-11-06 | Oct 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $40.60 | B-1161 |
| DHEI20200056 | 2019-11-07 | Oct 25 → 26 | HEINRICH,MARTIN | SENATOR'S INCIDENTALS | $54.68 | B-1161 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $533.61 | B-1161 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $137.36 | B-1161 |
| DHEI20200057 | 2019-11-04 | Oct 13, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO WASHINGTON DC | $363.30 | B-1161 |
| DHEI20200058 | 2019-11-08 | Oct 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO TRUTH OR CONSEQUENCES AND RETURN | $81.78 | B-1161 |
| DHEI20200059 | 2019-11-08 | Oct 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.12 | B-1161 |
| DHEI20200060 | 2019-11-22 | Oct 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND ALBUQUERQUE | $6.96 | B-1161 |
| DHEI20200061 | 2019-11-22 | Oct 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SHIPROCK AND RETURN | $245.34 | B-1161 |
| DHEI20200062 | 2019-11-08 | Oct 30 → 31 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO CLOVIS AND RETURN | $73.61 | B-1161 |
| DHEI20200063 | 2019-11-07 | Nov 3, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] ALBUQUERQUE TO WASHINGTON DC | $616.01 | B-1161 |
| DHEI20200069 | 2019-11-07 | Oct 25 → 26 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN HEINRICH WASHINGTON DC TO NEW YORK NY AND RETURN | $279.00 | B-1161 |
| DHEI20200070 | 2019-11-07 | Oct 2, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO SILVER CITY | $129.00 | B-1161 |
| DHEI20200071 | 2019-11-22 | Nov 3 → 7 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] ALBUQUERQUE TO WASHINGTON DC AND RETURN | $679.00 | B-1161 |
| DHEI20200072 | 2019-11-25 | Oct 22 → 25 | IndividualName withheld | STAFF INCIDENTALS | $152.50 | B-1161 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,114.63 | B-1161 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO WASHINGTON DC AND RETURN | $80.31 | B-1161 |
| DHEI20200073 | 2019-11-19 | Nov 5, 2019 | IndividualName withheld | STAFF PER DIEM | $9.31 | B-1161 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO CROWNPOINT AND RETURN | $166.46 | B-1161 |
| DHEI20200074 | 2019-12-16 | Oct 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO COUNSELOR AND RETURN | $71.34 | B-1161 |
| DHEI20200075 | 2019-11-19 | Oct 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO CROWNPOINT AND RETURN | $104.40 | B-1161 |
| DHEI20200076 | 2019-11-19 | Nov 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.32 | B-1161 |
| DHEI20200077 | 2019-11-19 | Oct 7 → 25 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $70.35 | B-1161 |
| DHEI20200078 | 2019-11-19 | Oct 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION BERNALILLO TO ALBUQUERQUE AND RETURN | $32.48 | B-1161 |
| DHEI20200079 | 2019-11-19 | Nov 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.16 | B-1161 |
| DHEI20200080 | 2019-11-19 | Nov 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.06 | B-1161 |
| DHEI20200081 | 2019-11-20 | Nov 8, 2019 | IndividualName withheld | STAFF PER DIEM | $10.17 | B-1161 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO SHIPROCK AND RETURN | $238.38 | B-1161 |
| DHEI20200082 | 2019-11-20 | Nov 11, 2019 | IndividualName withheld | STAFF PER DIEM | $8.44 | B-1162 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO WINDOW ROCK AZ, GALLUP AND RETURN | $204.16 | B-1162 |
| DHEI20200084 | 2019-12-06 | Nov 24 → 27 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $624.01 | B-1162 |
| DHEI20200085 | 2019-11-20 | Nov 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $72.15 | B-1162 |
| DHEI20200086 | 2019-11-20 | Oct 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO OHKAY OWINGEH AND RETURN | $107.88 | B-1162 |
| DHEI20200087 | 2019-11-20 | Oct 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $73.08 | B-1162 |
| DHEI20200088 | 2019-11-20 | Oct 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA CLARA AND RETURN | $104.40 | B-1162 |
| DHEI20200089 | 2019-11-20 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.06 | B-1162 |
| DHEI20200090 | 2019-11-22 | Nov 3 → 7 | IndividualName withheld | STAFF INCIDENTALS | $97.52 | B-1162 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $857.08 | B-1162 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO WASHINGTON DC AND RETURN | $118.97 | B-1162 |