| DHYD20240695 | 2024-10-09 | Sep 23 → 25 | IndividualName withheld | STAFF TRANSPORTATION BROOKHAVEN TO THE FOLLOWING AND RETURN: 9/23 PRENTISS; 9/24 FLOWOOD; 9/25 HAZLEHURST | $157.50 | B-1249 |
| DHYD20240696 | 2024-10-07 | Sep 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO KILN AND RETURN | $42.84 | B-1249 |
| DHYD20240697 | 2024-10-07 | Sep 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION IUKA TO TUPELO, BRUCE AND RETURN | $146.16 | B-1250 |
| DHYD20240701 | 2024-10-08 | Sep 18 → 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.45 | B-1250 |
| DHYD20240702 | 2024-10-07 | Sep 19 → 22 | IndividualName withheld | STAFF PER DIEM | $44.20 | B-1250 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO STARKVILLE AND RETURN | $24.65 | B-1250 |
| DHYD20240703 | 2024-10-06 | Sep 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $15.12 | B-1250 |
| DHYD20240704 | 2024-10-06 | Sep 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PERKINSTON AND RETURN | $45.36 | B-1250 |
| DHYD20240705 | 2024-10-06 | Sep 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO VANCLEAVE AND RETURN | $42.21 | B-1250 |
| DHYD20240706 | 2024-10-10 | Sep 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION IUKA TO AMORY, TUPELO, BOONEVILLE AND RETURN | $121.59 | B-1250 |
| DHYD20240707 | 2024-10-06 | Sep 9 → 12 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.39 | B-1250 |
| DHYD20240708 | 2024-10-06 | Sep 16 → 19 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.98 | B-1250 |
| DHYD20240709 | 2024-10-06 | Sep 23 → 25 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.64 | B-1250 |
| DHYD20240710 | 2024-10-04 | Sep 19 → 22 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO STARKVILLE, COLUMBUS AND RETURN | $30.99 | B-1250 |
| DHYD20240713 | 2024-10-10 | Sep 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION IUKA TO CORINTH, ASHLAND, BLUE MOUNTAIN, RIPLEY AND RETURN | $115.73 | B-1250 |
| DHYD20240718 | 2024-10-18 | Sep 11, 2024 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1250 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OXFORD TO HERNANDO AND RETURN | $79.38 | B-1250 |
| DHYD20240719 | 2024-10-08 | Sep 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION HERNANDO TO TUNICA AND RETURN | $30.24 | B-1250 |
| DHYD20240720 | 2024-10-08 | Sep 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION HERNANDO TO ROBINSONVILLE AND RETURN | $17.64 | B-1250 |
| DHYD20240721 | 2024-10-08 | Sep 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION HERNANDO TO WALLS AND RETURN | $15.12 | B-1250 |
| DHYD20240725 | 2024-10-11 | Sep 26, 2024 | IndividualName withheld | STAFF PER DIEM | $28.26 | B-1250 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BROOKHAVEN TO FLOWOOD AND RETURN | $83.16 | B-1250 |
| DHYD20240726 | 2024-10-09 | Sep 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION BROOKHAVEN TO CRYSTAL SPRINGS AND RETURN | $39.69 | B-1250 |
| DHYD20240727 | 2024-10-17 | Sep 9 → 12 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HYDE-SMITH AS FOLLOWS: 9/9 JACKSON TO WASHINGTON DC; 9/12 WASHINGTON DC TO ATLANTA GA | $1,302.70 | B-1250 |
| DHYD20240728 | 2024-10-10 | Sep 12 → 19 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HYDE-SMITH AS FOLLOWS: 9/12 ATLANTA GA TO COLUMBUS; 9/16 JACKSON TO WASHINGTON DC; 9/19 WASHINGTON DC TO JACKSON | $2,286.67 | B-1250 |
| DHYD20240729 | 2024-10-11 | Sep 24, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HYDE-SMITH JACKSON TO WASHINGTON DC | $828.60 | B-1250 |
| DHYD20240730 | 2024-10-10 | Sep 29, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO JACKSON | $997.60 | B-1250 |
| DHYD20240732 | 2024-10-16 | Sep 26, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HYDE-SMITH WASHINGTON DC TO JACKSON | $302.10 | B-1251 |
| DHYD20240736 | 2024-10-28 | Sep 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION HERNANDO TO TUNICA, SENATOBIA AND RETURN | $44.10 | B-1251 |
| DHYD20240739 | 2024-11-04 | Sep 19 → 22 | IndividualName withheld | STAFF PER DIEM | $40.00 | B-1251 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO STARKVILLE AND RETURN | $70.00 | B-1251 |
| DHYD20240745 | 2024-11-21 | Sep 30 → Oct 2 | IndividualName withheld | STAFF INCIDENTALS | $11.22 | B-1251 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $121.26 | B-1251 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO TUPELO AND RETURN | $104.58 | B-1251 |
| DHYD20240747 | 2024-12-02 | Sep 29 → Oct 1 | IndividualName withheld | STAFF PER DIEM | $51.28 | B-1251 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, TUPELO, MEMPHIS TN AND RETURN | $389.98 | B-1251 |
| DHYD20240749 | 2024-11-26 | Sep 19 → 24 | CINDY HYDE-SMITH | SENATOR TRANSPORTATION WASHINGTON DC TO JACKSON, BROOKHAVEN, JACKSON AND RETURN | $71.82 | B-1251 |
| DHYD20240750 | 2024-12-02 | Sep 25 → Nov 12 | CINDY HYDE-SMITH | SENATOR TRANSPORTATION WASHINGTON DC TO JACKSON, BROOKHAVEN, CARTHAGE, BROOKHAVEN, JACKSON, BROOKHAVEN, GLOSTER, GREENWOOD, BROOKHAVEN, JACKSON, BROOKHAVEN, JACKSON AND RETURN | $171.99 | B-1251 |
| DHYD20240745 | 2024-11-21 | Sep 30 → Oct 2 | IndividualName withheld | STAFF INCIDENTALS | $11.65 | B-1254 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $159.26 | B-1254 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO TUPELO AND RETURN | $104.58 | B-1254 |
| DHYD20240747 | 2024-12-02 | Sep 29 → Oct 1 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, TUPELO, MEMPHIS TN AND RETURN | $596.15 | B-1254 |
| DHYD20240750 | 2024-12-02 | Sep 25 → Nov 12 | CINDY HYDE-SMITH | SENATOR TRANSPORTATION WASHINGTON DC TO JACKSON, BROOKHAVEN, CARTHAGE, BROOKHAVEN, JACKSON, BROOKHAVEN, GLOSTER, GREENWOOD, BROOKHAVEN, JACKSON, BROOKHAVEN, JACKSON AND RETURN | $435.96 | B-1254 |
| DHYD20250001 | 2024-10-11 | Oct 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION IUKA TO PONTOTOC, TUPELO AND RETURN | $162.28 | B-1254 |
| DHYD20250002 | 2024-10-10 | Oct 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO GRENADA AND RETURN | $65.52 | B-1254 |
| DHYD20250003 | 2024-10-10 | Oct 1, 2024 | IndividualName withheld | STAFF PER DIEM | $22.00 | B-1254 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO TYLERTOWN AND RETURN | $76.23 | B-1254 |
| DHYD20250004 | 2024-10-23 | Oct 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO JACKSON AND RETURN | $206.64 | B-1254 |
| DHYD20250005 | 2024-10-24 | Oct 1 → 4 | IndividualName withheld | STAFF TRANSPORTATION BROOKHAVEN TO THE FOLLOWING AND RETURN: 10/1 PRENTISS; 10/3 OSYKA; 10/4 LORMAN | $173.25 | B-1254 |
| DHYD20250006 | 2024-10-28 | Oct 3 → 4 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO CHOCTAW, STARKVILLE, IUKA AND RETURN | $340.20 | B-1254 |
| DHYD20250007 | 2024-10-24 | Oct 8, 2024 | IndividualName withheld | STAFF PER DIEM | $14.82 | B-1254 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OXFORD TO ABERDEEN, AMORY, WEST POINT, WOODLAND AND RETURN | $154.35 | B-1254 |
| DHYD20250008 | 2024-11-13 | Oct 9 → 11 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO GREENWOOD AND RETURN | $105.84 | B-1254 |
| DHYD20250009 | 2024-10-28 | Oct 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO ASHLAND AND RETURN | $81.90 | B-1254 |
| DHYD20250011 | 2024-12-04 | Oct 9 → 11 | IndividualName withheld | STAFF PER DIEM | $39.95 | B-1255 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON, GREENWOOD, MEMPHIS TN AND RETURN | $600.40 | B-1255 |
| DHYD20250012 | 2024-12-04 | Oct 8 → 15 | IndividualName withheld | STAFF PER DIEM | $32.41 | B-1255 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON, GREENWOOD, JACKSON AND RETURN | $675.26 | B-1255 |
| DHYD20250013 | 2024-12-04 | Oct 9 → 11 | IndividualName withheld | STAFF PER DIEM | $67.26 | B-1255 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, GREENWOOD, MEMPHIS TN AND RETURN | $293.16 | B-1255 |
| DHYD20250014 | 2024-10-28 | Oct 9 → 11 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MEMPHIS TN AND RETURN | $570.19 | B-1255 |
| DHYD20250015 | 2024-12-04 | Oct 9 → 11 | IndividualName withheld | STAFF PER DIEM | $55.00 | B-1255 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, GREENWOOD, MEMPHIS TN AND RETURN | $545.10 | B-1255 |
| DHYD20250016 | 2024-10-28 | Oct 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO HOUSTON AND RETURN | $61.11 | B-1255 |
| DHYD20250017 | 2024-10-30 | Oct 9 → 11 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO GREENWOOD, PEARL AND RETURN | $164.43 | B-1255 |
| DHYD20250018 | 2024-10-28 | Oct 8, 2024 | IndividualName withheld | STAFF PER DIEM | $18.40 | B-1255 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BROOKHAVEN TO JACKSON AND RETURN | $69.30 | B-1255 |
| DHYD20250019 | 2024-10-29 | Oct 15, 2024 | IndividualName withheld | STAFF PER DIEM | $14.08 | B-1255 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BROOKHAVEN TO JACKSON AND RETURN | $69.30 | B-1255 |
| DHYD20250020 | 2024-10-29 | Oct 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO TUPELO AND RETURN | $80.51 | B-1255 |
| DHYD20250021 | 2024-10-29 | Oct 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $15.12 | B-1255 |
| DHYD20250022 | 2024-10-31 | Oct 17, 2024 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1255 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO METAIRIE LA AND RETURN | $111.51 | B-1255 |
| DHYD20250023 | 2024-12-04 | Oct 9 → 11 | IndividualName withheld | STAFF PER DIEM | $13.27 | B-1255 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO GREENWOOD, CLEVELAND, GREENVILLE, MAGEE AND RETURN | $266.07 | B-1255 |
| DHYD20250025 | 2024-10-30 | Oct 9 → 11 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO GREENWOOD AND RETURN | $100.80 | B-1255 |
| DHYD20250026 | 2024-10-31 | Oct 9 → 13 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN AND RETURN | $410.22 | B-1255 |
| DHYD20250027 | 2024-12-16 | Oct 1 → 17 | IndividualName withheld | STAFF PER DIEM | $44.00 | B-1255 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PENSACOLA FL, COLUMBUS, GREENWOOD, COLUMBUS AND RETURN | $410.27 | B-1255 |
| DHYD20250028 | 2024-11-13 | Oct 7 → 12 | IndividualName withheld | STAFF INCIDENTALS | $3.20 | B-1255 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, GREENWOOD, MEMPHIS TN AND RETURN | $769.53 | B-1255 |
| DHYD20250029 | 2024-11-02 | Oct 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.00 | B-1256 |
| DHYD20250030 | 2024-11-04 | Oct 21, 2024 | IndividualName withheld | STAFF PER DIEM | $25.06 | B-1256 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OXFORD TO TUPELO, COLUMBUS AND RETURN | $161.46 | B-1256 |
| DHYD20250031 | 2024-11-04 | Oct 22, 2024 | IndividualName withheld | STAFF PER DIEM | $12.73 | B-1256 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OXFORD TO TUPELO, WALTHALL, EUPORA, MATHISTON, COLUMBUS AND RETURN | $190.44 | B-1256 |
| DHYD20250032 | 2024-11-07 | Oct 9 → 10 | IndividualName withheld | STAFF TRANSPORTATION HERNANDO TO GREENWOOD AND RETURN | $114.66 | B-1256 |
| DHYD20250033 | 2024-12-04 | Oct 9 → 11 | IndividualName withheld | STAFF PER DIEM | $14.50 | B-1256 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO GREENWOOD AND RETURN | $156.24 | B-1256 |
| DHYD20250037 | 2024-12-04 | Oct 9 → 11 | IndividualName withheld | STAFF PER DIEM | $88.26 | B-1256 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO GREENWOOD AND RETURN | $325.08 | B-1256 |
| DHYD20250038 | 2024-11-06 | Oct 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.83 | B-1256 |
| DHYD20250039 | 2024-12-04 | Oct 8 → 11 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO GREENWOOD AND RETURN | $46.76 | B-1256 |
| DHYD20250042 | 2024-11-13 | Oct 28, 2024 | IndividualName withheld | STAFF PER DIEM | $26.32 | B-1256 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OXFORD TO HOLLY SPRINGS, BYHALIA AND RETURN | $116.55 | B-1256 |
| DHYD20250043 | 2024-11-13 | Oct 24 → 27 | IndividualName withheld | STAFF PER DIEM | $136.56 | B-1256 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OXFORD AND RETURN | $53.67 | B-1256 |
| DHYD20250044 | 2024-12-04 | Oct 9 → 11 | IndividualName withheld | STAFF PER DIEM | $21.26 | B-1256 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO GREENWOOD AND RETURN | $53.83 | B-1256 |
| DHYD20250045 | 2024-11-08 | Oct 22 → 28 | IndividualName withheld | STAFF TRANSPORTATION BROOKHAVEN TO THE FOLLOWING AND RETURN: 10/22 BRANDON; 10/24 FLOWOOD, SUMMIT; 10/28 GEORGETOWN | $239.40 | B-1256 |
| DHYD20250046 | 2024-12-04 | Oct 9 → 11 | IndividualName withheld | STAFF PER DIEM | $60.18 | B-1256 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, GREENWOOD, MEMPHIS TN AND RETURN | $650.46 | B-1256 |
| DHYD20250047 | 2024-12-04 | Oct 3 → 28 | IndividualName withheld | STAFF PER DIEM | $446.00 | B-1256 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PASS CHRISTIAN, BILOXI, STARKVILLE, GREENWOOD, JACKSON, STARKVILLE, COLUMBUS, WEST POINT, LOUISVILLE, STARKVILLE, OXFORD, STARKVILLE AND RETURN | $2,085.93 | B-1256 |
| DHYD20250048 | 2024-11-13 | Oct 29, 2024 | IndividualName withheld | STAFF PER DIEM | $9.82 | B-1256 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OXFORD TO COLUMBUS, CALEDONIA, TUPELO AND RETURN | $170.10 | B-1256 |
| DHYD20250049 | 2024-11-13 | Oct 8 → 20 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON, GREENWOOD, JACKSON AND RETURN | $738.77 | B-1256 |
| DHYD20250055 | 2024-11-21 | Oct 24 → 28 | IndividualName withheld | STAFF PER DIEM | $147.74 | B-1256 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OXFORD AND RETURN | $64.48 | B-1256 |
| DHYD20250056 | 2024-11-07 | Oct 31, 2024 | IndividualName withheld | STAFF PER DIEM | $29.34 | B-1256 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OXFORD TO COLUMBUS, ACKERMAN AND RETURN | $199.71 | B-1257 |
| DHYD20250057 | 2024-11-15 | Nov 1, 2024 | IndividualName withheld | STAFF PER DIEM | $8.50 | B-1257 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OXFORD TO BLUE MOUNTAIN, RIPLEY AND RETURN | $73.71 | B-1257 |
| DHYD20250060 | 2024-11-18 | Oct 24 → 26 | IndividualName withheld | STAFF INCIDENTALS | $25.55 | B-1257 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $150.55 | B-1257 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN AND RETURN | $751.53 | B-1257 |
| DHYD20250061 | 2024-11-14 | Oct 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.50 | B-1257 |
| DHYD20250062 | 2024-11-14 | Oct 16, 2024 | IndividualName withheld | STAFF PER DIEM | $30.00 | B-1257 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HERNANDO TO SOUTHAVEN AND RETURN | $8.19 | B-1257 |
| DHYD20250063 | 2024-11-14 | Oct 18, 2024 | IndividualName withheld | STAFF PER DIEM | $22.95 | B-1257 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HERNANDO TO SOUTHAVEN AND RETURN | $11.34 | B-1257 |
| DHYD20250064 | 2024-11-14 | Oct 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION HERNANDO TO MEMPHIS TN AND RETURN | $60.24 | B-1257 |
| DHYD20250065 | 2024-11-14 | Nov 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO FULTON AND RETURN | $94.50 | B-1257 |
| DHYD20250066 | 2024-12-06 | Oct 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION HERNANDO TO SOUTHAVEN AND RETURN | $23.31 | B-1257 |
| DHYD20250067 | 2024-11-14 | Oct 31, 2024 | IndividualName withheld | STAFF TRANSPORTATION HERNANDO TO SOUTHAVEN AND RETURN | $10.08 | B-1257 |
| DHYD20250068 | 2024-11-15 | Oct 24 → 27 | IndividualName withheld | STAFF PER DIEM | $15.58 | B-1257 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OXFORD AND RETURN | $58.02 | B-1257 |
| DHYD20250071 | 2024-11-15 | Oct 29, 2024 | IndividualName withheld | STAFF PER DIEM | $19.59 | B-1257 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BROOKHAVEN TO PEARL AND RETURN | $91.35 | B-1257 |
| DHYD20250072 | 2024-11-18 | Nov 1 → 4 | IndividualName withheld | STAFF TRANSPORTATION BROOKHAVEN TO THE FOLLOWING AND RETURN: 11/1 JACKSON; 11/4 MONTICELLO | $102.06 | B-1257 |
| DHYD20250073 | 2024-11-15 | Oct 9 → 11 | IndividualName withheld | STAFF TRANSPORTATION BROOKHAVEN TO GREENWOOD AND RETURN | $98.28 | B-1257 |
| DHYD20250074 | 2024-12-04 | Oct 9 → 12 | IndividualName withheld | STAFF INCIDENTALS | $15.24 | B-1257 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $127.00 | B-1257 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON, PEARL, JACKSON AND RETURN | $1,046.01 | B-1257 |
| DHYD20250075 | 2024-12-04 | Oct 9 → 20 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN | $412.98 | B-1257 |
| DHYD20250076 | 2024-11-21 | Nov 4, 2024 | IndividualName withheld | STAFF PER DIEM | $13.09 | B-1257 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OXFORD TO PITTSBORO, CALHOUN CITY, COLUMBUS AND RETURN | $158.57 | B-1257 |
| DHYD20250077 | 2024-11-18 | Nov 5, 2024 | IndividualName withheld | STAFF PER DIEM | $10.19 | B-1257 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OXFORD TO IUKA, TUPELO AND RETURN | $148.99 | B-1257 |
| DHYD20250078 | 2024-11-18 | Nov 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO TUPELO, NEW ALBANY AND RETURN | $83.16 | B-1257 |
| DHYD20250080 | 2024-12-04 | Oct 1 → 29 | IndividualName withheld | STAFF INCIDENTALS | $41.06 | B-1258 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $413.05 | B-1258 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KNOXVILLE TN, MADISON, GREENWOOD, MADISON, QUITMAN, MADISON, OXFORD, MADISON, KNOXVILLE TN AND RETURN | $1,754.15 | B-1258 |
| DHYD20250082 | 2024-12-04 | Oct 9 → 12 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1258 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON, GREENWOOD, JACKSON AND RETURN | $441.95 | B-1258 |
| DHYD20250083 | 2024-11-21 | Nov 11, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] JACKSON TO WASHINGTON DC | $707.60 | B-1258 |
| DHYD20250084 | 2024-11-21 | Nov 7, 2024 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1258 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OXFORD TO IUKA, CORINTH AND RETURN | $157.50 | B-1258 |
| DHYD20250085 | 2024-11-21 | Nov 8, 2024 | IndividualName withheld | STAFF PER DIEM | $13.10 | B-1258 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OXFORD TO COLUMBUS, TUPELO AND RETURN | $132.30 | B-1258 |
| DHYD20250086 | 2024-11-22 | Nov 8 → 12 | IndividualName withheld | STAFF TRANSPORTATION BROOKHAVEN TO THE FOLLOWING AND RETURN: 11/8 JACKSON; 11/12 MONTICELLO | $105.84 | B-1258 |
| DHYD20250087 | 2024-11-22 | Oct 17 → 21 | IndividualName withheld | STAFF PER DIEM | $91.08 | B-1258 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RIDGELAND, WEST POINT, STARKVILLE, OXFORD, RIDGELAND AND RETURN | $280.35 | B-1258 |
| DHYD20250088 | 2024-11-26 | Oct 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO GAUTIER AND RETURN | $37.80 | B-1258 |
| DHYD20250089 | 2024-12-03 | Oct 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $15.12 | B-1258 |
| DHYD20250090 | 2024-12-03 | Oct 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $15.12 | B-1258 |
| DHYD20250091 | 2024-12-03 | Oct 31, 2024 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO KILN, STENNIS SPACE CENTER AND RETURN | $62.37 | B-1258 |
| DHYD20250092 | 2024-12-03 | Oct 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $17.64 | B-1258 |
| DHYD20250093 | 2024-12-03 | Oct 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $13.23 | B-1258 |
| DHYD20250094 | 2024-12-02 | Nov 13, 2024 | IndividualName withheld | STAFF PER DIEM | $22.18 | B-1258 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OXFORD TO COLUMBUS, CALEDONIA, STARKVILLE, COFFEEVILLE AND RETURN | $188.18 | B-1258 |
| DHYD20250095 | 2024-12-03 | Nov 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $16.38 | B-1258 |
| DHYD20250096 | 2024-12-03 | Oct 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO OCEAN SPRINGS AND RETURN | $21.42 | B-1258 |
| DHYD20250097 | 2024-12-03 | Nov 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BAY SAINT LOUIS AND RETURN | $21.42 | B-1258 |
| DHYD20250098 | 2024-12-02 | Nov 12 → 14 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HYDE SMITH AS FOLLOWS: 11/12 JACKSON TO WASHINGTON DC; 11/14 WASHINGTON DC TO JACKSON | $1,415.20 | B-1258 |
| DHYD20250099 | 2024-12-03 | Nov 14 → 15 | IndividualName withheld | STAFF PER DIEM | $12.30 | B-1258 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN | $60.45 | B-1258 |
| DHYD20250102 | 2024-12-03 | Nov 15, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO JACKSON | $707.60 | B-1259 |
| DHYD20250103 | 2024-12-06 | Oct 9 → 11 | CITIBANK - TRAVEL CBA CARD | SENATOR PER DIEM | $324.84 | B-1259 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN GREENWOOD | $9,106.84 | B-1259 |
| DHYD20250104 | 2024-12-04 | Nov 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO RIDGELAND AND RETURN | $214.83 | B-1259 |
| DHYD20250105 | 2024-12-09 | Nov 13 → 14 | IndividualName withheld | STAFF INCIDENTALS | $31.26 | B-1259 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $286.75 | B-1259 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $40.00 | B-1259 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO WASHINGTON DC AND RETURN | $1,090.45 | B-1259 |
| DHYD20250106 | 2024-12-06 | Nov 19 → 21 | IndividualName withheld | STAFF TRANSPORTATION BROOKHAVEN TO THE FOLLOWING AND RETURN: 11/19 JACKSON; 11/21 MEADVILLE | $113.40 | B-1259 |
| DHYD20250107 | 2024-12-06 | Nov 14 → 15 | IndividualName withheld | STAFF TRANSPORTATION BROOKHAVEN TO THE FOLLOWING AND RETURN: 11/14 CLINTON, RAYMOND; 11/15 SUMMIT | $119.70 | B-1259 |
| DHYD20250108 | 2024-12-06 | Nov 20, 2024 | IndividualName withheld | STAFF PER DIEM | $27.65 | B-1259 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BROOKHAVEN TO NATCHEZ AND RETURN | $78.75 | B-1259 |
| DHYD20250110 | 2024-12-03 | Nov 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO OCEAN SPRINGS AND RETURN | $20.79 | B-1259 |
| DHYD20250111 | 2024-12-09 | Nov 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO PONTOTOC, TUPELO, BOONEVILLE AND RETURN | $129.33 | B-1259 |
| DHYD20250113 | 2024-12-02 | Nov 22, 2024 | IndividualName withheld | STAFF PER DIEM | $31.34 | B-1259 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OXFORD TO TUPELO AND RETURN | $74.15 | B-1259 |
| DHYD20250114 | 2024-12-09 | Nov 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO WIGGINS AND RETURN | $44.10 | B-1259 |
| DHYD20250115 | 2024-12-09 | Nov 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO BATESVILLE AND RETURN | $51.66 | B-1259 |
| DHYD20250116 | 2024-12-11 | Nov 25, 2024 | IndividualName withheld | STAFF PER DIEM | $15.47 | B-1259 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BROOKHAVEN TO BRANDON AND RETURN | $79.38 | B-1259 |
| DHYD20250117 | 2024-12-18 | Nov 18 → 22 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HYDE-SMITH AS FOLLOWS:11/18 JACKSON TO WASHINGTON DC; 11/22 KEY WEST FL TO JACKSON | $1,105.20 | B-1259 |
| DHYD20250118 | 2024-12-11 | Nov 18 → 23 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 11/18 JACKSON TO WASHINGTON DC; 11/23 WASHINGTON DC TO JACKSON | $1,074.20 | B-1259 |
| DHYD20250119 | 2024-12-12 | Nov 11 → 18 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.76 | B-1259 |
| DHYD20250124 | 2024-12-16 | Dec 3, 2024 | IndividualName withheld | STAFF PER DIEM | $8.96 | B-1259 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OXFORD TO TUPELO, NEW ALBANY AND RETURN | $78.75 | B-1259 |
| DHYD20250125 | 2024-12-13 | Dec 4, 2024 | IndividualName withheld | STAFF PER DIEM | $12.81 | B-1259 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OXFORD TO IUKA KS, CORINTH AND RETURN | $226.80 | B-1259 |
| DHYD20250126 | 2024-12-16 | Nov 19 → 21 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.90 | B-1259 |
| DHYD20250127 | 2024-12-16 | Dec 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION OXFORD TO TUPELO AND RETURN | $54.18 | B-1260 |
| DHYD20250128 | 2024-12-17 | Nov 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION HERNANDO TO HORN LAKE, OLIVE BRANCH AND RETURN | $27.72 | B-1260 |
| DHYD20250129 | 2024-12-17 | Nov 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION HERNANDO TO SOUTHAVEN AND RETURN | $11.34 | B-1260 |
| DHYD20250130 | 2024-12-17 | Nov 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION HERNANDO TO SOUTHAVEN AND RETURN | $12.60 | B-1260 |
| DHYD20250131 | 2024-12-17 | Nov 13, 2024 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1260 |