| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO WASHINGTON DC AND RETURN | $458.40 | B-1137 |
| DHYD21800009 | 2018-04-30 | Apr 16 → 20 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO THE FOLLOWING AND RETURN: 4/16 HERNANDO; 4/17 MEMPHIS TN; 4/18 SOUTHAVEN, OLIVE BRANCH, BYHALIA; 4/19 SHANNON, GUNTOWN, BALDWYN, SHERMAN; 4/20 HOLLY SPRINGS, POTTS CAMP, ASHLAND, HICKORY FLAT, BLUE MOUNTAIN, RIPLEY | $402.76 | B-1137 |
| DHYD21800012 | 2018-05-03 | Apr 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO PASCAGOULA AND RETURN | $222.36 | B-1137 |
| DHYD21800013 | 2018-05-03 | Apr 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO OXFORD AND RETURN | $183.12 | B-1137 |
| DHYD21800014 | 2018-05-21 | Apr 16 → 19 | IndividualName withheld | STAFF INCIDENTALS | $156.72 | B-1137 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,187.25 | B-1137 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO WASHINGTON DC AND RETURN | $647.12 | B-1137 |
| DHYD21800015 | 2018-05-04 | Apr 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN | $46.87 | B-1137 |
| DHYD21800016 | 2018-05-04 | Apr 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO OCEAN SPRINGS AND RETURN | $28.34 | B-1137 |
| DHYD21800017 | 2018-05-23 | Apr 13, 2018 | IndividualName withheld | STAFF PER DIEM | $5.00 | B-1137 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LONG BEACH TO MOSS POINT TO GULFPORT | $45.02 | B-1137 |
| DHYD21800018 | 2018-05-08 | Apr 23 → 27 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO THE FOLLOWING AND RETURN: 4/23 FALKNER, WALNUT; 4/24 CORINTH; 4/25 BOONEVILLE, RIENZI; 4/26 MYRTLE, NEW ALBANY, BLUE SPRINGS, ECRU; 4/27 TUPELO, MANTACHIE, FULTON, TREMONT | $479.06 | B-1138 |
| DHYD21800020 | 2018-05-24 | Apr 9 → 10 | IndividualName withheld | STAFF INCIDENTALS | $29.45 | B-1138 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $280.15 | B-1138 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO WASHINGTON DC AND RETURN | $722.20 | B-1138 |
| DHYD21800021 | 2018-05-18 | Apr 24 → 27 | IndividualName withheld | STAFF TRANSPORTATION BRANDON TO THE FOLLOWING AND RETURN: 4/24 FLORENCE, RICHLAND, PEARL, FLOWOOD; 4/25 VICKSBURG; 4/27 MAGEE, MENDENHALL | $141.16 | B-1138 |
| DHYD21800022 | 2018-05-21 | Apr 30 → May 3 | IndividualName withheld | STAFF PER DIEM | $764.40 | B-1138 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO WASHINGTON DC AND RETURN | $286.17 | B-1138 |
| DHYD21800023 | 2018-05-09 | Apr 27, 2018 | IndividualName withheld | STAFF PER DIEM | $22.19 | B-1138 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO OXFORD, TUPELO AND RETURN | $234.90 | B-1138 |
| DHYD21800025 | 2018-05-22 | Apr 30, 2018 | IndividualName withheld | STAFF PER DIEM | $5.00 | B-1138 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LONG BEACH TO MOSS POINT TO GULFPORT | $47.96 | B-1138 |
| DHYD21800026 | 2018-05-21 | Apr 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.15 | B-1138 |
| DHYD21800027 | 2018-05-21 | May 1 → 4 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO THE FOLLOWING AND RETURN: 5/1 BURNSVILLE, IUKA, TISHOMINGO; 5/2, 3 TUPELO; 5/4 COLUMBUS, CALEDONIA, ABERDEEN, AMORY | $368.42 | B-1138 |
| DHYD21800028 | 2018-05-21 | May 3 → 4 | IndividualName withheld | STAFF INCIDENTALS | $8.37 | B-1138 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM JACKSON TO INDIANOLA, WINONA, COLUMBUS AND RETURN | $125.25 | B-1138 |
| DHYD21800029 | 2018-05-21 | May 9, 2018 | IndividualName withheld | STAFF PER DIEM | $10.40 | B-1138 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN | $46.33 | B-1138 |
| DHYD21800030 | 2018-05-21 | May 8, 2018 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-1138 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO COLLINS AND RETURN | $108.46 | B-1138 |
| DHYD21800031 | 2018-05-21 | May 2 → 4 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO THE FOLLOWING AND RETURN: 5/2 MERIDIAN, QUITMAN, WAYNESBORO; 5/4 NATCHEZ | $156.96 | B-1138 |
| DHYD21800032 | 2018-05-21 | May 8 → 11 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO THE FOLLOWING AND RETURN: 5/8 CANTON; 5/9 MADISON, KOSCIUSKO, PHILADELPHIA, CARTHAGE, FOREST; 5/11 CRYSTAL SPRINGS | $183.67 | B-1138 |
| DHYD21800033 | 2018-05-23 | May 10, 2018 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-1138 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LONG BEACH TO MCCOMB, KILN AND RETURN | $158.60 | B-1138 |
| DHYD21800034 | 2018-05-21 | May 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $11.99 | B-1138 |
| DHYD21800035 | 2018-05-21 | May 7 → 11 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO THE FOLLOWING AND RETURN: 5/7 BRUCE, PITTSBORO, CALHOUN CITY, DERMA, VARDAMAN, HOUSTON; 5/8 IUKA, BELMONT, GOLDEN, SMITHVILLE; 5/9 HOULKA, OKOLONA, WEST POINT; 5/10 OAKLAND, COFFEEVILLE, WATER VALLEY; 5/11 STARKVILLE | $478.51 | B-1138 |
| DHYD21800036 | 2018-05-21 | Apr 23 → 26 | IndividualName withheld | STAFF PER DIEM | $1,113.25 | B-1138 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO WASHINGTON DC AND RETURN | $1,102.75 | B-1138 |
| DHYD21800037 | 2018-05-22 | May 6 → 9 | IndividualName withheld | STAFF INCIDENTALS | $112.32 | B-1138 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $906.59 | B-1138 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO WASHINGTON DC AND RETURN | $362.64 | B-1138 |
| DHYD21800038 | 2018-05-23 | May 14 → 15 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO THE FOLLOWING AND RETURN: 5/14 MABEN, STURGIS, EUPORA; 5/15 JACKSON | $289.40 | B-1138 |
| DHYD21800039 | 2018-05-23 | May 16 → 17 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO THE FOLLOWING AND RETURN: 5/16 HATTIESBURG; 5/17 MORTON | $156.42 | B-1138 |
| DHYD21800040 | 2018-05-25 | May 15 → 17 | IndividualName withheld | STAFF PER DIEM | $23.00 | B-1139 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO JACKSON, BROOKHAVEN AND RETURN | $206.56 | B-1139 |
| DHYD21800041 | 2018-05-25 | May 18, 2018 | IndividualName withheld | STAFF PER DIEM | $13.00 | B-1139 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LONG BEACH TO PICAYUNE, BILOXI TO GULFPORT | $70.85 | B-1139 |
| DHYD21800042 | 2018-05-24 | Apr 12, 2018 | HYDE-SMITH,CINDY | SENATOR'S TRANSPORTATION WASHINGTON DC TO BROOKHAVEN | $282.54 | B-1139 |
| DHYD21800046 | 2018-05-25 | Apr 16, 2018 | HYDE-SMITH,CINDY | SENATOR'S TRANSPORTATION BROOKHAVEN TO JACKSON TO WASHINGTON DC | $795.14 | B-1139 |
| DHYD21800047 | 2018-05-25 | Apr 19 → 23 | HYDE-SMITH,CINDY | SENATOR'S PER DIEM | $78.51 | B-1139 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO BROOKHAVEN, STARKVILLE, BROOKHAVEN AND RETURN | $934.97 | B-1139 |
| DHYD21800048 | 2018-05-25 | Apr 26 → May 7 | HYDE-SMITH,CINDY | SENATOR'S PER DIEM | $214.35 | B-1139 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO BROOKHAVEN, PASCAGOULA, BROOKHAVEN, INDIANOLA, WINONA, COLUMBUS, BROOKHAVEN, BILOXI, BROOKHAVEN AND RETURN | $736.70 | B-1139 |
| DHYD21800049 | 2018-05-25 | May 14, 2018 | HYDE-SMITH,CINDY | SENATOR'S TRANSPORTATION BROOKHAVEN TO WASHINGTON DC | $53.34 | B-1139 |
| DHYD21800050 | 2018-05-31 | May 17 → 21 | IndividualName withheld | STAFF PER DIEM | $14.95 | B-1139 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN | $95.07 | B-1139 |
| DHYD21800051 | 2018-05-31 | May 10, 2018 | HYDE-SMITH,CINDY | SENATOR'S TRANSPORTATION JACKSON TO BROOKHAVEN | $34.01 | B-1139 |
| DHYD21800052 | 2018-06-05 | May 17 → 21 | HYDE-SMITH,CINDY | SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, BROOKHAVEN, JACKSON AND RETURN | $84.08 | B-1139 |
| DHYD21800053 | 2018-06-13 | Apr 26, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HYDE SMITH WASHINGTON DC TO JACKSON | $628.80 | B-1139 |
| DHYD21800054 | 2018-06-06 | May 10, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HYDE-SMITH WASHINGTON DC TO JACKSON | $401.80 | B-1139 |
| DHYD21800055 | 2018-06-06 | May 14, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HYDE-SMITH JACKSON TO WASHINGTON DC | $741.80 | B-1139 |
| DHYD21800056 | 2018-06-07 | May 21 → 24 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO THE FOLLOWING AND RETURN: 5/21 WINONA, KILMICHAEL, DUCK HILL, GRENADA; 5/22 BATESVILLE, SENATOBIA; 5/23 FULTON, GOLDEN, IUKA; 5/24 TUPELO; 5/24 COLUMBUS | $443.63 | B-1139 |
| DHYD21800058 | 2018-06-07 | May 23 → 24 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO THE FOLLOWING AND RETURN: 5/23 STARKVILLE, COLUMBUS, LOUISVILLE; 5/24 EDWARDS, ROLLING FORK, HOLLANDALE, BELZONI, YAZOO CITY | $277.41 | B-1139 |
| DHYD21800059 | 2018-06-11 | May 24, 2018 | IndividualName withheld | STAFF PER DIEM | $6.00 | B-1139 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO COLUMBIA TO LONG BEACH | $110.64 | B-1139 |
| DHYD21800060 | 2018-06-06 | May 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO WIGGINS AND RETURN | $50.69 | B-1139 |
| DHYD21800061 | 2018-06-06 | May 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.15 | B-1139 |
| DHYD21800062 | 2018-06-06 | May 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.15 | B-1139 |
| DHYD21800067 | 2018-06-18 | May 29 → Jun 1 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO THE FOLLOWING AND RETURN: 5/29 HERNANDO; 5/30 HOLLY SPRINGS, ASHLAND; 5/31 STONEVILLE; 6/1 CLEVELAND | $363.52 | B-1139 |
| DHYD21800068 | 2018-06-18 | Jun 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO THE FOLLOWING AND RETURN: 6/5 RIPLEY, CORINTH, BOONEVILLE, NEW ALBANY; 6/6 PONTOTOC, HOUSTON | $132.30 | B-1139 |
| DHYD21800069 | 2018-06-18 | May 30 → Jun 3 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON, CLARKSDALE, GREENVILLE, JACKSON AND RETURN | $938.08 | B-1139 |
| DHYD21800070 | 2018-06-18 | May 31 → Jun 1 | IndividualName withheld | STAFF PER DIEM | $150.61 | B-1139 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO INDIANOLA, STONEVILLE, INDIANOLA, CLEVELAND AND RETURN | $158.05 | B-1139 |
| DHYD21800071 | 2018-06-18 | Jun 5 → 7 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO THE FOLLOWING AND RETURN: 6/5 CLINTON, RIDGELAND, MENDENHALL; 6/6 VICKSBURG; 6/7 MERIDIAN, NEWTON | $175.05 | B-1140 |
| DHYD21800072 | 2018-06-18 | May 31, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $16.35 | B-1140 |
| DHYD21800073 | 2018-06-18 | May 31, 2018 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1140 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO MOSS POINT AND RETURN | $43.60 | B-1140 |
| DHYD21800074 | 2018-06-18 | Jun 1, 2018 | IndividualName withheld | STAFF PER DIEM | $13.00 | B-1140 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER AND RETURN | $35.55 | B-1140 |
| DHYD21800075 | 2018-06-18 | Jun 5, 2018 | IndividualName withheld | STAFF PER DIEM | $31.00 | B-1140 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO JACKSON AND RETURN | $149.90 | B-1140 |
| DHYD21800076 | 2018-06-18 | Jun 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.30 | B-1140 |
| DHYD21800077 | 2018-06-18 | May 24 → Jun 4 | HYDE-SMITH,CINDY | SENATOR'S PER DIEM | $114.44 | B-1140 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO BROOKHAVEN, JACKSON, CLEVELAND, BROOKHAVEN AND RETURN | $117.72 | B-1140 |
| DHYD21800078 | 2018-06-18 | May 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.15 | B-1140 |
| DHYD21800079 | 2018-06-22 | May 13 → 17 | IndividualName withheld | STAFF INCIDENTALS | $125.94 | B-1140 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,124.05 | B-1140 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO WASHINGTON DC AND RETURN | $560.60 | B-1140 |
| DHYD21800080 | 2018-06-19 | May 31 → Jun 1 | IndividualName withheld | STAFF INCIDENTALS | $8.55 | B-1140 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $130.94 | B-1140 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO CLEVELAND, OXFORD AND RETURN | $52.87 | B-1140 |
| DHYD21800085 | 2018-06-19 | May 17 → 21 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO JACKSON AND RETURN | $786.40 | B-1140 |
| DHYD21800087 | 2018-06-19 | May 7, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HYDE-SMITH JACKSON TO WASHINGTON DC | $401.80 | B-1140 |
| DHYD21800088 | 2018-06-29 | Jun 11 → 14 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO THE FOLLOWING AND RETURN: 6/11 TUPELO, ABERDEEN; 6/12-13 HUNTSVILLE AL; 6/14 MEMPHIS TN | $336.60 | B-1140 |
| DHYD21800089 | 2018-06-29 | Jun 15, 2018 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1140 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OXFORD TO SOUTHAVEN, WATER VALLEY AND RETURN | $71.10 | B-1140 |
| DHYD21800090 | 2018-06-29 | Jun 18 → 20 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO THE FOLLOWING AND RETURN: 6/18 CALHOUN CITY, EUPORA, WINONA; 6/19 MAYHEW, WEST POINT, COLUMBUS, STARKVILLE, TUPELO; 6/20 HOLLY SPRINGS | $247.05 | B-1140 |
| DHYD21800091 | 2018-06-29 | Jun 12 → 14 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO THE FOLLOWING AND RETURN: 6/12 PUCKETT, RALEIGH, BAY SPRINGS, LAUREL, TAYLORSVILLE, MIZE, MAGEE; 6/13 BROOKHAVEN, WESSON, HAZLEHURST, CRYSTAL SPRINGS, BYRAM; 6/14 CLINTON, HATTIESBURG | $237.15 | B-1140 |
| DHYD21800092 | 2018-07-02 | Apr 11 → 24 | IndividualName withheld | STAFF TRANSPORTATION SCHLATER TO THE FOLLOWING AND RETURN: 4/11, 19 TUNICA; 4/17, 18 GREENVILLE; 4/20 GREENWOOD; 4/23 GREENWOOD, CLEVELAND; 4/24 INDIANOLA, LELAND | $433.11 | B-1140 |
| DHYD21800093 | 2018-07-02 | May 2 → 18 | IndividualName withheld | STAFF TRANSPORTATION SCHLATER TO THE FOLLOWING AND RETURN: 5/2, 3 INDIANOLA; 5/4 GREENWOOD, CARROLLTON, MARKS; 5/7 CLEVELAND; 5/9 INDIANOLA, GREENWOOD; 5/10 GREENWOOD, CHARLESTON, TUNICA; 5/14 MARKS; 5/15 GREENWOOD; 5/17 ROSEDALE; 5/18 GREENWOOD, GRENADA | $538.08 | B-1140 |
| DHYD21800094 | 2018-07-02 | May 22 → 31 | IndividualName withheld | STAFF TRANSPORTATION SCHLATER TO THE FOLLOWING AND RETURN: 5/22 GREENVILLE, LELAND, INDIANOLA; 5/24 CLEVELAND, RULEVILLE; 5/30 GREENWOOD, HOLCOMB, GRENADA; 5/31 CLARKSDALE, GREENWOOD; LELAND | $267.00 | B-1140 |
| DHYD21800095 | 2018-07-02 | Jun 1 → 19 | IndividualName withheld | STAFF TRANSPORTATION SCHLATER TO THE FOLLOWING AND RETURN: 6/1 CLEVELAND; 6/6 GREENWOOD, WINONA, GREENWOOD; 6/7 TUTWILER, CLARKSDALE, CLEVELAND, GREENWOOD; 6/12 RULEVILLE, CLEVELAND, GREENVILLE, INDIANOLA; 6/14 MEMPHIS TN; 6/19 MOORHEAD, INVERNESS, INDIANOLA, GREENWOOD | $471.02 | B-1141 |
| DHYD21800096 | 2018-07-02 | Jun 21, 2018 | IndividualName withheld | STAFF PER DIEM | $14.26 | B-1141 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCHLATER TO TUNICA AND RETURN | $74.70 | B-1141 |
| DHYD21800097 | 2018-07-02 | Jun 20, 2018 | IndividualName withheld | STAFF PER DIEM | $11.00 | B-1141 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO LUMBERTON, PURVIS TO LONG BEACH | $80.10 | B-1141 |
| DHYD21800098 | 2018-06-29 | Jun 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO OCEAN SPRINGS AND RETURN | $23.40 | B-1141 |
| DHYD21800099 | 2018-06-29 | Jun 14 → 18 | HYDE-SMITH,CINDY | SENATOR'S TRANSPORTATION WASHINGTON DC TO JACKSON, BROOKHAVEN AND RETURN | $81.16 | B-1141 |
| DHYD21800100 | 2018-07-18 | Jun 13 → 16 | IndividualName withheld | STAFF INCIDENTALS | $47.32 | B-1141 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $485.48 | B-1141 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO BILOXI, NEW ORLEANS LA AND RETURN | $307.26 | B-1141 |
| DHYD21800103 | 2018-07-12 | Jun 25 → 27 | IndividualName withheld | STAFF PER DIEM | $353.07 | B-1141 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OXFORD TO BILOXI AND RETURN | $320.32 | B-1141 |
| DHYD21800104 | 2018-07-12 | Jun 28 → 29 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO THE FOLLOWING AND RETURN: 6/28 STARKVILLE; 6/29 HERNANDO | $145.35 | B-1141 |
| DHYD21800105 | 2018-07-10 | Jun 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $13.50 | B-1141 |
| DHYD21800106 | 2018-07-10 | Jun 25, 2018 | IndividualName withheld | STAFF PER DIEM | $11.00 | B-1141 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO MOSS POINT AND RETURN | $37.80 | B-1141 |
| DHYD21800107 | 2018-07-10 | Jun 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.50 | B-1141 |
| DHYD21800108 | 2018-07-10 | Jun 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $6.30 | B-1141 |
| DHYD21800109 | 2018-07-11 | Jun 29, 2018 | IndividualName withheld | STAFF PER DIEM | $21.00 | B-1141 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO MOBILE AL AND RETURN | $80.40 | B-1141 |
| DHYD21800110 | 2018-07-11 | Jun 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO NATCHEZ AND RETURN | $95.22 | B-1141 |
| DHYD21800111 | 2018-07-20 | Jun 27 → 28 | IndividualName withheld | STAFF PER DIEM | $118.79 | B-1141 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO WASHINGTON DC AND RETURN | $647.40 | B-1141 |
| DHYD21800116 | 2018-07-19 | Jun 14, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HYDE-SMITH WASHINGTON DC TO JACKSON | $718.80 | B-1141 |
| DHYD21800117 | 2018-07-19 | May 17, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HYDE-SMITH WASHINGTON DC TO MEMPHIS TN | $282.30 | B-1141 |
| DHYD21800118 | 2018-07-12 | May 24, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HYDE-SMITH WASHINGTON DC TO JACKSON | $741.80 | B-1141 |
| DHYD21800119 | 2018-07-24 | Jul 2 → 6 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO THE FOLLOWING AND RETURN: 7/2 OLIVE BRANCH, RIPLEY; 7/3 HOLLY SPRINGS; 7/5 CORINTH; 7/6 ASHLAND, IUKA | $313.20 | B-1141 |
| DHYD21800120 | 2018-07-24 | Jul 9 → 13 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO THE FOLLOWING AND RETURN: 7/9 FULTON, RIPLEY; 7/10 PONTOTOC, TUPELO, OKOLONA; 7/12 WINONA, HOUSTON; 7/13 WATER VALLEY | $252.45 | B-1141 |
| DHYD21800121 | 2018-07-24 | Jul 11, 2018 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1141 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OXFORD TO COLUMBUS, AMORY AND RETURN | $106.20 | B-1141 |
| DHYD21800122 | 2018-07-24 | Jul 3 → 11 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON, OXFORD, JACKSON, GULFPORT, JACKSON AND RETURN | $973.13 | B-1141 |
| DHYD21800124 | 2018-07-27 | Jun 28 → Jul 9 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN | $1,209.76 | B-1141 |
| DHYD21800125 | 2018-07-24 | Jun 28 → Jul 2 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MADISON, GULFPORT, [NAME] AND RETURN | $865.45 | B-1142 |
| DHYD21800126 | 2018-07-24 | Jun 27 → 28 | IndividualName withheld | STAFF INCIDENTALS | $37.44 | B-1142 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $387.54 | B-1142 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO WASHINGTON DC AND RETURN | $687.57 | B-1142 |
| DHYD21800127 | 2018-07-24 | Jun 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.50 | B-1142 |
| DHYD21800128 | 2018-07-24 | Jun 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.50 | B-1142 |
| DHYD21800129 | 2018-07-24 | Jul 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.50 | B-1142 |
| DHYD21800130 | 2018-07-24 | Jul 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $11.70 | B-1142 |
| DHYD21800131 | 2018-07-24 | Jul 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BAY SAINT LOUIS, BILOXI AND RETURN | $31.95 | B-1142 |
| DHYD21800132 | 2018-07-24 | Jul 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $63.00 | B-1142 |
| DHYD21800133 | 2018-07-24 | Jul 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $11.25 | B-1142 |
| DHYD21800134 | 2018-07-26 | Jun 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO JACKSON AND RETURN | $158.40 | B-1142 |
| DHYD21800141 | 2018-07-25 | Jun 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO DIAMONDHEAD AND RETURN | $21.60 | B-1142 |
| DHYD21800142 | 2018-07-26 | Jun 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $9.45 | B-1142 |
| DHYD21800143 | 2018-07-25 | Jun 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO KILN AND RETURN | $25.20 | B-1142 |
| DHYD21800144 | 2018-07-27 | Jun 7, 2018 | IndividualName withheld | STAFF PER DIEM | $5.75 | B-1142 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO JACKSON AND RETURN | $166.95 | B-1142 |
| DHYD21800145 | 2018-07-25 | Jun 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $10.80 | B-1142 |
| DHYD21800146 | 2018-07-25 | Jun 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $11.25 | B-1142 |
| DHYD21800147 | 2018-07-26 | Jun 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $10.80 | B-1142 |
| DHYD21800148 | 2018-07-25 | Jun 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $76.50 | B-1142 |
| DHYD21800149 | 2018-07-27 | Jun 28 → Jul 9 | HYDE-SMITH,CINDY | SENATOR'S TRANSPORTATION WASHINGTON DC TO JACKSON, BROOKHAVEN, MERIDIAN, BROOKHAVEN, JACKSON, BROOKHAVEN, JACKSON AND RETURN | $279.34 | B-1142 |
| DHYD21800150 | 2018-07-27 | Jul 12 → 16 | HYDE-SMITH,CINDY | SENATOR'S TRANSPORTATION WASHINGTON DC TO JACKSON, BROOKHAVEN, MADISON, BROOKHAVEN, ITTA BENA, BROOKHAVEN, JACKSON AND RETURN | $272.34 | B-1142 |
| DHYD21800151 | 2018-07-25 | Jul 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PEARLINGTON AND RETURN | $40.50 | B-1142 |
| DHYD21800152 | 2018-07-27 | Jul 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO JACKSON AND RETURN | $146.70 | B-1142 |
| DHYD21800153 | 2018-07-30 | Jul 16 → 19 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO THE FOLLOWING AND RETURN: 7/16 SENATOBIA; 7/17 JACKSON; 7/18 CORINTH; 7/19 IUKA | $400.05 | B-1142 |
| DHYD21800154 | 2018-07-27 | Jul 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.30 | B-1142 |
| DHYD21800155 | 2018-07-27 | Jul 19, 2018 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1142 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER, PICAYUNE AND RETURN | $46.80 | B-1142 |
| DHYD21800156 | 2018-07-27 | Jul 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO DIAMONDHEAD AND RETURN | $22.95 | B-1142 |
| DHYD21800157 | 2018-07-27 | Jul 16 → 17 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO THE FOLLOWING AND RETURN: 7/16 PRENTISS; 7/17 CRYSTAL SPRINGS | $86.22 | B-1143 |
| DHYD21800164 | 2018-07-30 | Jul 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO DIAMONDHEAD AND RETURN | $23.40 | B-1143 |
| DHYD21800165 | 2018-08-01 | Jun 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PICAYUNE AND RETURN | $59.40 | B-1143 |
| DHYD21800168 | 2018-08-01 | Jul 23 → 26 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO THE FOLLOWING AND RETURN: 7/23 NEW ALBANY, FULTON; 7/24 PITTSBORO, BANNER, HOUSTON; 7/25 HERNANDO, BELMONT; 7/26 COLUMBUS, AMORY | $374.40 | B-1143 |
| DHYD21800169 | 2018-08-06 | Jun 22 → Jul 22 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO JACKSON AND RETURN | $145.35 | B-1143 |
| DHYD21800170 | 2018-08-07 | Jun 28, 2018 | IndividualName withheld | STAFF PER DIEM | $12.54 | B-1143 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCHLATER TO GRENADA AND RETURN | $41.09 | B-1143 |
| DHYD21800171 | 2018-08-07 | Jun 24 → 26 | IndividualName withheld | STAFF PER DIEM | $334.76 | B-1143 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCHLATER TO BILOXI AND RETURN | $259.38 | B-1143 |
| DHYD21800172 | 2018-08-01 | Jul 2 → 18 | IndividualName withheld | STAFF TRANSPORTATION SCHLATER TO THE FOLLOWING AND RETURN: 7/2 LELAND, HOLLANDALE, GREENVILLE; 7/12 INDIANOLA, GREENVILLE; 7/13 GREENWOOD, ITTA BENA; 7/14 GREENWOOD, ITTA BENA, GREENWOOD; 7/16-18 TUNICA, JACKSON, GULFPORT, JACKSON, TUNICA | $519.03 | B-1143 |
| DHYD21800173 | 2018-08-01 | Jul 25, 2018 | IndividualName withheld | STAFF PER DIEM | $17.71 | B-1143 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCHLATER TO TUNICA AND RETURN | $86.58 | B-1143 |
| DHYD21800174 | 2018-08-03 | Jul 15 → 16 | IndividualName withheld | STAFF INCIDENTALS | $20.41 | B-1143 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $239.40 | B-1143 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO BILOXI, GULFPORT AND RETURN | $156.15 | B-1143 |
| DHYD21800178 | 2018-08-02 | Jun 18, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HYDE-SMITH JACKSON TO WASHINGTON DC | $748.80 | B-1143 |
| DHYD21800179 | 2018-08-02 | Jun 28, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HYDE-SMITH WASHINGTON DC TO JACKSON | $229.20 | B-1143 |
| DHYD21800180 | 2018-08-02 | Jul 9, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HYDE-SMITH JACKSON TO WASHINGTON DC | $401.80 | B-1143 |
| DHYD21800181 | 2018-08-02 | Jul 12, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION SEN HYDE-SMITH WASHINGTON DC TO JACKSON MS | $237.80 | B-1143 |
| DHYD21800182 | 2018-08-07 | Jul 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $63.00 | B-1143 |
| DHYD21800183 | 2018-08-20 | Jul 25 → 26 | IndividualName withheld | STAFF PER DIEM | $152.83 | B-1143 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO BUDE, MEADVILLE, NATCHEZ TO LONG BEACH | $196.65 | B-1143 |
| DHYD21800184 | 2018-08-03 | Jun 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN | $37.17 | B-1143 |
| DHYD21800186 | 2018-08-06 | Jul 19, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HYDE-SMITH WASHINGTON DC TO JACKSON | $631.80 | B-1143 |
| DHYD21800189 | 2018-08-22 | Aug 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO BOONEVILLE AND RETURN | $75.60 | B-1143 |
| DHYD21800190 | 2018-08-22 | Jul 30 → 31 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO THE FOLLOWING AND RETURN: 7/30 SOUTHAVEN; 7/31 SENATOBIA, BOONEVILLE, WINONA | $220.05 | B-1143 |
| DHYD21800191 | 2018-08-22 | Jul 31 → Aug 13 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO [NAME], VICKSBURG, PEARL AND RETURN | $1,084.84 | B-1143 |
| DHYD21800192 | 2018-08-22 | Aug 6, 2018 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-1143 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $67.50 | B-1143 |
| DHYD21800193 | 2018-08-22 | Aug 7, 2018 | IndividualName withheld | STAFF PER DIEM | $16.00 | B-1143 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO TYLERTOWN AND RETURN | $126.00 | B-1143 |
| DHYD21800194 | 2018-08-22 | Aug 8, 2018 | IndividualName withheld | STAFF PER DIEM | $30.00 | B-1144 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO MOSS POINT AND RETURN | $35.10 | B-1144 |
| DHYD21800195 | 2018-08-22 | Aug 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $60.75 | B-1144 |
| DHYD21800196 | 2018-08-22 | Aug 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PEARLINGTON AND RETURN | $42.75 | B-1144 |
| DHYD21800197 | 2018-08-22 | Aug 5 → 12 | IndividualName withheld | STAFF INCIDENTALS | $46.91 | B-1144 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $780.47 | B-1144 |