| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO LAS CRUCES, ISLETA, LAS CRUCES, SANTA TERESA, LAS CRUCES TO RIO RANCHO | $408.70 | B-1353 |
| DHEI20240202 | 2024-04-19 | Feb 26, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO WASHINGTON DC | $969.60 | B-1354 |
| DHEI20240219 | 2024-04-01 | Mar 12, 2024 | IndividualName withheld | STAFF PER DIEM | $6.44 | B-1354 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIO RANCHO TO LOS ALAMOS AND RETURN | $130.65 | B-1354 |
| DHEI20240222 | 2024-04-02 | Mar 10 → 15 | IndividualName withheld | STAFF INCIDENTALS | $230.44 | B-1354 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,525.69 | B-1354 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO WASHINGTON DC AND RETURN | $236.43 | B-1354 |
| DHEI20240225 | 2024-04-22 | Mar 11 → 15 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $805.20 | B-1354 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR J GABITZSCH EL PASO TX TO WASHINGTON DC AND RETURN | $60.00 | B-1354 |
| DHEI20240229 | 2024-04-03 | Feb 6 → 7 | IndividualName withheld | STAFF INCIDENTALS | $20.32 | B-1354 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM LAS CRUCES TO ALBUQUERQUE AND RETURN | $198.33 | B-1354 |
| DHEI20240232 | 2024-04-02 | Mar 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION JEMEZ PUEBLO TO LOS ALAMOS TO ALBUQUERQUE | $98.49 | B-1354 |
| DHEI20240233 | 2024-04-08 | Mar 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION JEMEZ PUEBLO TO TAOS AND RETURN | $154.10 | B-1354 |
| DHEI20240234 | 2024-04-02 | Mar 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO DULLES VA AND RETURN | $49.58 | B-1354 |
| DHEI20240242 | 2024-04-03 | Mar 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARROYO SECO TO TAOS AND RETURN | $12.73 | B-1354 |
| DHEI20240243 | 2024-04-03 | Mar 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARROYO SECO TO RANCHOS DE TAOS AND RETURN | $16.75 | B-1354 |
| DHEI20240245 | 2024-04-10 | Mar 26, 2024 | IndividualName withheld | STAFF PER DIEM | $16.28 | B-1354 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROSWELL TO ARTESIA, CARLSBAD AND RETURN | $116.67 | B-1354 |
| DHEI20240246 | 2024-04-24 | Mar 27, 2024 | IndividualName withheld | STAFF PER DIEM | $13.41 | B-1354 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN | $117.11 | B-1354 |
| DHEI20240247 | 2024-04-22 | Apr 8, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO WASHINGTON DC | $616.60 | B-1354 |
| DHEI20240248 | 2024-04-23 | Apr 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.40 | B-1354 |
| DHEI20240249 | 2024-05-02 | Apr 2 → 3 | IndividualName withheld | STAFF PER DIEM | $21.15 | B-1354 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN | $84.51 | B-1354 |
| DHEI20240250 | 2024-04-23 | Mar 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO SHIPROCK AND RETURN | $60.30 | B-1354 |
| DHEI20240251 | 2024-04-25 | Mar 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO GRANTS AND RETURN | $194.97 | B-1354 |
| DHEI20240252 | 2024-04-23 | Mar 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN | $58.29 | B-1354 |
| DHEI20240253 | 2024-04-23 | Mar 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO VADO AND RETURN | $18.49 | B-1354 |
| DHEI20240254 | 2024-04-23 | Mar 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO MESILLA AND RETURN | $8.04 | B-1354 |
| DHEI20240255 | 2024-04-23 | Mar 22, 2024 | IndividualName withheld | STAFF PER DIEM | $26.12 | B-1355 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN | $64.99 | B-1355 |
| DHEI20240256 | 2024-04-23 | Mar 28, 2024 | IndividualName withheld | STAFF PER DIEM | $13.16 | B-1355 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN | $83.75 | B-1355 |
| DHEI20240257 | 2024-04-23 | Apr 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.38 | B-1355 |
| DHEI20240258 | 2024-04-24 | Apr 9, 2024 | IndividualName withheld | STAFF PER DIEM | $19.25 | B-1355 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SUNLAND PARK, EL PASO TX, SUNLAND PARK AND RETURN | $83.75 | B-1355 |
| DHEI20240262 | 2024-04-23 | Apr 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ANTHONY AND RETURN | $46.90 | B-1355 |
| DHEI20240265 | 2024-04-26 | Apr 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.36 | B-1355 |
| DHEI20240266 | 2024-04-26 | Apr 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARROYO SECO TO SANTA FE AND RETURN | $52.26 | B-1355 |
| DHEI20240267 | 2024-05-01 | Apr 16, 2024 | IndividualName withheld | STAFF PER DIEM | $9.15 | B-1355 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ARROYO SECO TO MORA, QUESTA AND RETURN | $105.19 | B-1355 |
| DHEI20240268 | 2024-04-30 | Apr 11, 2024 | IndividualName withheld | STAFF PER DIEM | $15.50 | B-1355 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIO RANCHO TO ESPANOLA, SANTA FE AND RETURN | $114.57 | B-1355 |
| DHEI20240270 | 2024-05-02 | Apr 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.03 | B-1355 |
| DHEI20240271 | 2024-05-02 | Apr 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.97 | B-1355 |
| DHEI20240272 | 2024-05-02 | Apr 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.54 | B-1355 |
| DHEI20240273 | 2024-05-02 | Apr 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.97 | B-1355 |
| DHEI20240274 | 2024-05-07 | Apr 22, 2024 | IndividualName withheld | STAFF PER DIEM | $28.54 | B-1355 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EL PRADO TO LAS VEGAS AND RETURN | $109.21 | B-1355 |
| DHEI20240275 | 2024-05-07 | Apr 18, 2024 | IndividualName withheld | STAFF PER DIEM | $44.70 | B-1355 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE TO RIO RANCHO | $88.44 | B-1355 |
| DHEI20240276 | 2024-05-07 | Apr 18 → 19 | IndividualName withheld | STAFF PER DIEM | $22.64 | B-1355 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROSWELL TO PORTALES AND RETURN | $115.05 | B-1355 |
| DHEI20240277 | 2024-05-14 | Apr 19 → 20 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN | $184.25 | B-1355 |
| DHEI20240278 | 2024-05-02 | Apr 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.97 | B-1355 |
| DHEI20240279 | 2024-05-02 | Apr 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.39 | B-1355 |
| DHEI20240280 | 2024-05-02 | Apr 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.39 | B-1355 |
| DHEI20240281 | 2024-05-02 | Apr 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.58 | B-1355 |
| DHEI20240282 | 2024-05-02 | Apr 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.61 | B-1356 |
| DHEI20240283 | 2024-05-03 | Apr 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.50 | B-1356 |
| DHEI20240284 | 2024-05-02 | Apr 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.84 | B-1356 |
| DHEI20240285 | 2024-05-13 | Apr 20, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE | $642.60 | B-1356 |
| DHEI20240286 | 2024-05-06 | Apr 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO BELEN AND RETURN | $64.65 | B-1356 |
| DHEI20240287 | 2024-05-07 | Apr 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.50 | B-1356 |
| DHEI20240288 | 2024-05-10 | Apr 25 → 26 | IndividualName withheld | STAFF INCIDENTALS | $22.04 | B-1356 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $187.51 | B-1356 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ARROYO SECO TO ALBUQUERQUE AND RETURN | $188.94 | B-1356 |
| DHEI20240289 | 2024-05-14 | Apr 29, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO WASHINGTON DC | $796.98 | B-1356 |
| DHEI20240290 | 2024-05-14 | Apr 22, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO WASHINGTON DC | $796.98 | B-1356 |
| DHEI20240292 | 2024-05-08 | Apr 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO TRUTH OR CONSEQUENCES AND RETURN | $100.76 | B-1356 |
| DHEI20240293 | 2024-05-14 | Apr 25 → 28 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $714.20 | B-1356 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $40.00 | B-1356 |
| DHEI20240294 | 2024-05-14 | Apr 24, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE | $796.98 | B-1356 |
| DHEI20240295 | 2024-05-14 | Apr 27 → 29 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] ALBUQUERQUE TO SAN FRANCISCO CA TO WASHINGTON DC | $108.60 | B-1356 |
| DHEI20240296 | 2024-05-07 | Apr 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN | $99.16 | B-1356 |
| DHEI20240297 | 2024-05-14 | Apr 24, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $490.60 | B-1356 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE | $30.00 | B-1356 |
| DHEI20240298 | 2024-05-07 | Apr 19, 2024 | IndividualName withheld | STAFF PER DIEM ROSWELL TO PORTALES AND RETURN | $19.02 | B-1356 |
| DHEI20240300 | 2024-05-14 | Mar 23 → May 1 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $175.90 | B-1356 |
| DHEI20240301 | 2024-05-14 | Apr 24 → 29 | IndividualName withheld | STAFF INCIDENTALS | $95.39 | B-1356 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $728.43 | B-1356 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SAN FRANCISCO CA, AND RETURN | $437.77 | B-1356 |
| DHEI20240304 | 2024-05-09 | May 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.41 | B-1356 |
| DHEI20240308 | 2024-05-14 | May 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO SHIPROCK AND RETURN | $45.56 | B-1356 |
| DHEI20240309 | 2024-05-14 | May 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.15 | B-1356 |
| DHEI20240313 | 2024-05-15 | May 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.81 | B-1356 |
| DHEI20240314 | 2024-05-15 | May 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.08 | B-1357 |
| DHEI20240315 | 2024-05-15 | May 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION RIO RANCHO TO BERNALILLO AND RETURN | $79.06 | B-1357 |
| DHEI20240317 | 2024-05-21 | May 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN | $162.14 | B-1357 |
| DHEI20240318 | 2024-05-21 | May 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION JEMEZ PUEBLO TO ZUNI AND RETURN | $262.64 | B-1357 |
| DHEI20240319 | 2024-05-21 | Apr 25 → 28 | IndividualName withheld | STAFF INCIDENTALS | $62.08 | B-1357 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $466.59 | B-1357 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE AND RETURN | $79.43 | B-1357 |
| DHEI20240320 | 2024-05-22 | May 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.86 | B-1357 |
| DHEI20240321 | 2024-05-22 | May 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.04 | B-1357 |
| DHEI20240322 | 2024-05-23 | May 10, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE | $630.98 | B-1357 |
| DHEI20240323 | 2024-05-24 | May 14, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO WASHINGTON DC | $326.60 | B-1357 |
| DHEI20240324 | 2024-05-23 | Apr 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO CHAPARRAL AND RETURN | $50.92 | B-1357 |
| DHEI20240325 | 2024-05-23 | May 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.36 | B-1357 |
| DHEI20240326 | 2024-05-23 | Apr 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.04 | B-1357 |
| DHEI20240327 | 2024-05-23 | Apr 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.08 | B-1357 |
| DHEI20240328 | 2024-05-23 | May 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.31 | B-1357 |
| DHEI20240329 | 2024-05-23 | May 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN | $60.30 | B-1357 |
| DHEI20240330 | 2024-05-24 | May 7, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO WASHINGTON DC | $280.60 | B-1357 |
| DHEI20240331 | 2024-05-23 | May 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION RIO RANCHO TO BELEN AND RETURN | $69.68 | B-1357 |
| DHEI20240333 | 2024-05-31 | May 15, 2024 | IndividualName withheld | STAFF PER DIEM | $19.72 | B-1357 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROSWELL TO ELIDA, CLOVIS AND RETURN | $113.40 | B-1357 |
| DHEI20240334 | 2024-05-31 | May 16, 2024 | IndividualName withheld | STAFF PER DIEM | $32.57 | B-1357 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROSWELL TO ELIDA, CLOVIS AND RETURN | $118.23 | B-1357 |
| DHEI20240335 | 2024-05-25 | Apr 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $93.46 | B-1357 |
| DHEI20240336 | 2024-05-25 | Apr 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO BELEN AND RETURN | $26.13 | B-1357 |
| DHEI20240337 | 2024-05-25 | Apr 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO BELEN AND RETURN | $26.13 | B-1357 |
| DHEI20240338 | 2024-05-25 | Apr 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO BELEN AND RETURN | $26.13 | B-1357 |
| DHEI20240339 | 2024-05-25 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.32 | B-1358 |
| DHEI20240340 | 2024-05-25 | May 1 → 17 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $69.27 | B-1358 |
| DHEI20240341 | 2024-05-25 | May 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.40 | B-1358 |
| DHEI20240342 | 2024-05-30 | Apr 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO CROWNPOINT AND RETURN | $117.92 | B-1358 |
| DHEI20240343 | 2024-05-24 | May 16, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE | $379.60 | B-1358 |
| DHEI20240344 | 2024-05-24 | May 12 → 17 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $607.20 | B-1358 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] ALBUQUERQUE TO WASHINGTON DC AND RETURN | $30.00 | B-1358 |
| DHEI20240345 | 2024-05-28 | Apr 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO BELEN AND RETURN | $46.09 | B-1358 |
| DHEI20240346 | 2024-06-03 | May 12 → 17 | IndividualName withheld | STAFF PER DIEM | $87.77 | B-1358 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ARROYO SECO TO ALBUQUERQUE, WASHINGTON DC, ALBUQUERQUE AND RETURN | $269.66 | B-1358 |
| DHEI20240347 | 2024-05-26 | May 16, 2024 | IndividualName withheld | STAFF PER DIEM ROSWELL TO CLOVIS AND RETURN | $24.70 | B-1358 |
| DHEI20240348 | 2024-05-26 | May 17, 2024 | IndividualName withheld | STAFF PER DIEM | $26.12 | B-1358 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SUNLAND PARK AND RETURN | $54.94 | B-1358 |
| DHEI20240349 | 2024-05-31 | May 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION EL PRADO TO LAS VEGAS AND RETURN | $110.14 | B-1358 |
| DHEI20240350 | 2024-06-03 | May 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO GLENWOOD AND RETURN | $230.48 | B-1358 |
| DHEI20240351 | 2024-06-03 | May 5 → 8 | IndividualName withheld | STAFF INCIDENTALS | $83.31 | B-1358 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $622.37 | B-1358 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE AND RETURN | $332.49 | B-1358 |
| DHEI20240356 | 2024-07-09 | Mar 10 → 15 | IndividualName withheld | STAFF INCIDENTALS | $197.94 | B-1358 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM LAS CRUCES TO EL PASO TX, WASHINGTON DC, EL PASO TX AND RETURN | $1,433.54 | B-1358 |
| DHEI20240357 | 2024-06-05 | May 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO FORT WINGATE AND RETURN | $172.86 | B-1358 |
| DHEI20240358 | 2024-06-03 | May 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION EL PRADO TO ESPANOLA AND RETURN | $67.93 | B-1358 |
| DHEI20240359 | 2024-06-03 | May 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ABIQUIU TO EL PRADO | $96.07 | B-1358 |
| DHEI20240360 | 2024-06-05 | May 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION EL PRADO TO ABIQUIU AND RETURN | $108.94 | B-1358 |
| DHEI20240362 | 2024-06-06 | May 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARROYO SECO TO LAS VEGAS AND RETURN | $115.91 | B-1358 |
| DHEI20240363 | 2024-06-06 | May 28, 2024 | IndividualName withheld | STAFF PER DIEM | $12.85 | B-1358 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ARROYO SECO TO CIMARRON AND RETURN | $101.17 | B-1358 |
| DHEI20240369 | 2024-06-12 | May 25, 2024 | IndividualName withheld | STAFF PER DIEM | $19.08 | B-1359 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIO RANCHO TO GALLUP AND RETURN | $206.36 | B-1359 |
| DHEI20240370 | 2024-06-06 | May 29, 2024 | IndividualName withheld | STAFF PER DIEM | $15.01 | B-1359 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROSWELL TO TUCUMCARI AND RETURN | $219.09 | B-1359 |
| DHEI20240371 | 2024-06-10 | Apr 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION VALDEZ TO LAS VEGAS AND RETURN | $117.25 | B-1359 |
| DHEI20240372 | 2024-06-10 | May 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION VALDEZ TO TUCUMCARI AND RETURN | $261.03 | B-1359 |
| DHEI20240373 | 2024-06-10 | May 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.53 | B-1359 |
| DHEI20240374 | 2024-06-10 | Jun 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.05 | B-1359 |
| DHEI20240375 | 2024-06-11 | May 23, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE | $456.60 | B-1359 |
| DHEI20240378 | 2024-06-11 | Jun 3, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO WASHINGTON DC | $616.60 | B-1359 |
| DHEI20240383 | 2024-06-13 | May 7 → 16 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $67.73 | B-1359 |
| DHEI20240384 | 2024-06-14 | Jun 4, 2024 | IndividualName withheld | STAFF PER DIEM | $12.25 | B-1359 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ARROYO SECO TO MORA AND RETURN | $91.79 | B-1359 |
| DHEI20240385 | 2024-06-13 | Jun 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARROYO SECO TO LOS ALAMOS TO SANTA FE | $76.38 | B-1359 |
| DHEI20240386 | 2024-06-13 | Jun 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARROYO SECO TO TAOS AND RETURN | $14.74 | B-1359 |
| DHEI20240387 | 2024-06-27 | Jun 6, 2024 | IndividualName withheld | STAFF PER DIEM | $21.98 | B-1359 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROSWELL TO HOBBS AND RETURN | $74.65 | B-1359 |
| DHEI20240388 | 2024-06-24 | Jun 7, 2024 | IndividualName withheld | STAFF PER DIEM | $16.98 | B-1359 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROSWELL TO ARTESIA AND RETURN | $110.40 | B-1359 |
| DHEI20240390 | 2024-06-14 | Jun 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.97 | B-1359 |
| DHEI20240391 | 2024-06-24 | Jun 11, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO WASHINGTON DC | $361.60 | B-1359 |
| DHEI20240392 | 2024-06-25 | May 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO HOBBS AND RETURN | $157.45 | B-1359 |
| DHEI20240393 | 2024-07-01 | Jun 6, 2024 | IndividualName withheld | STAFF PER DIEM ROSWELL TO HOBBS AND RETURN | $20.39 | B-1359 |
| DHEI20240394 | 2024-07-01 | Jun 7, 2024 | IndividualName withheld | STAFF PER DIEM ROSWELL TO ARTESIA AND RETURN | $17.98 | B-1359 |
| DHEI20240395 | 2024-06-25 | Jun 11, 2024 | IndividualName withheld | STAFF PER DIEM ROSWELL TO FORT SUMNER AND RETURN | $16.57 | B-1359 |
| DHEI20240396 | 2024-06-25 | Jun 11, 2024 | IndividualName withheld | STAFF PER DIEM | $21.45 | B-1359 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROSWELL TO FORT SUMNER AND RETURN | $114.93 | B-1359 |
| DHEI20240398 | 2024-06-24 | Jun 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARROYO SECO TO TRES PIEDRAS AND RETURN | $44.22 | B-1359 |
| DHEI20240399 | 2024-06-26 | May 31 → Jun 1 | IndividualName withheld | STAFF INCIDENTALS | $23.70 | B-1360 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $248.88 | B-1360 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN | $157.45 | B-1360 |
| DHEI20240400 | 2024-06-27 | Jun 13, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE | $404.59 | B-1360 |
| DHEI20240401 | 2024-06-26 | Jun 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARROYO SECO TO RANCHOS DE TAOS AND RETURN | $21.44 | B-1360 |
| DHEI20240402 | 2024-06-26 | Jun 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.40 | B-1360 |
| DHEI20240403 | 2024-06-25 | Jun 13, 2024 | IndividualName withheld | STAFF PER DIEM | $12.01 | B-1360 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROSWELL TO JAL AND RETURN | $113.83 | B-1360 |
| DHEI20240404 | 2024-06-28 | Apr 18 → 19 | IndividualName withheld | STAFF INCIDENTALS | $16.26 | B-1360 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $124.00 | B-1360 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN | $151.42 | B-1360 |
| DHEI20240405 | 2024-06-28 | May 31 → Jun 1 | IndividualName withheld | STAFF INCIDENTALS | $14.03 | B-1360 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $107.00 | B-1360 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN | $151.42 | B-1360 |
| DHEI20240406 | 2024-07-05 | Jun 21, 2024 | IndividualName withheld | STAFF PER DIEM ALBUQUERQUE TO ROSWELL, MESCALERO AND RETURN | $37.49 | B-1360 |
| DHEI20240407 | 2024-07-03 | Jun 18 → 21 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO THE FOLLOWING AND RETURN: 6/18 RUIDOSO; 6/21 ROSWELL, RUIDOSO | $412.72 | B-1360 |
| DHEI20240408 | 2024-07-03 | Jun 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SUNLAND PARK AND RETURN | $61.64 | B-1360 |
| DHEI20240409 | 2024-07-05 | Jun 21, 2024 | IndividualName withheld | STAFF PER DIEM | $41.89 | B-1360 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO ROSWELL, MESCALERO AND RETURN | $393.96 | B-1360 |
| DHEI20240410 | 2024-07-03 | Jun 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION RIO RANCHO TO ROSWELL, RUIDOSO, CARRIZOZO, MESCALERO AND RETURN | $397.98 | B-1360 |
| DHEI20240411 | 2024-07-08 | Jun 21, 2024 | IndividualName withheld | STAFF PER DIEM ROSWELL TO MESCALERO AND RETURN | $24.82 | B-1360 |
| DHEI20240412 | 2024-07-03 | Jun 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARROYO SECO TO RANCHOS DE TAOS AND RETURN | $22.78 | B-1360 |
| DHEI20240413 | 2024-07-03 | Jun 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARROYO SECO TO SANTA FE AND RETURN | $105.86 | B-1360 |
| DHEI20240414 | 2024-07-03 | Jun 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.63 | B-1360 |
| DHEI20240415 | 2024-07-03 | Jun 11 → 13 | IndividualName withheld | STAFF INCIDENTALS | $40.12 | B-1360 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $319.00 | B-1360 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO CLOVIS, CARLSBAD AND RETURN | $476.37 | B-1360 |
| DHEI20240416 | 2024-07-03 | Jun 6 → 7 | IndividualName withheld | STAFF INCIDENTALS | $18.23 | B-1360 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $139.00 | B-1360 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO MAGDALENA, SILVER CITY AND RETURN | $357.11 | B-1360 |
| DHEI20240417 | 2024-07-09 | May 5 → 8 | IndividualName withheld | STAFF INCIDENTALS | $66.12 | B-1361 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $586.64 | B-1361 |