| DHAW20240420 | 2024-04-08 | Mar 5, 2024 | IndividualName withheld | STAFF PER DIEM | $11.50 | B-1317 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT CHARLES TO JEFFERSON CITY AND RETURN | $144.72 | B-1317 |
| DHAW20240421 | 2024-04-08 | Mar 8, 2024 | IndividualName withheld | STAFF PER DIEM | $21.37 | B-1317 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION REPUBLIC TO HOUSTON TO SPRINGFIELD | $129.31 | B-1317 |
| DHAW20240422 | 2024-04-01 | Mar 7, 2024 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1317 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ST LOUIS TO OLD MONROE, WINFIELD, BALLWIN TO SAINT CHARLES | $68.34 | B-1317 |
| DHAW20240423 | 2024-04-09 | Mar 6 → 8 | IndividualName withheld | STAFF INCIDENTALS | $82.30 | B-1318 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $604.79 | B-1318 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KANSAS CITY TO WASHINGTON DC AND RETURN | $596.23 | B-1318 |
| DHAW20240424 | 2024-04-01 | Mar 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.55 | B-1318 |
| DHAW20240425 | 2024-04-01 | Mar 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO POPLAR BLUFF, DEXTER AND RETURN | $68.34 | B-1318 |
| DHAW20240426 | 2024-04-01 | Mar 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO DEXTER AND RETURN | $33.16 | B-1318 |
| DHAW20240427 | 2024-04-01 | Mar 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO CARUTHERSVILLE AND RETURN | $74.63 | B-1318 |
| DHAW20240428 | 2024-04-01 | Mar 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO NAYLOR, POPLAR BLUFF AND RETURN | $97.15 | B-1318 |
| DHAW20240429 | 2024-04-01 | Mar 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO GOBLER AND RETURN | $95.81 | B-1318 |
| DHAW20240430 | 2024-04-08 | Mar 20, 2024 | IndividualName withheld | STAFF PER DIEM | $15.18 | B-1318 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WENTZVILLE TO COLUMBIA AND RETURN | $96.34 | B-1318 |
| DHAW20240432 | 2024-04-02 | Feb 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.81 | B-1318 |
| DHAW20240433 | 2024-04-02 | Feb 29, 2024 | IndividualName withheld | STAFF PER DIEM | $25.64 | B-1318 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KANSAS CITY TO HARRISONVILLE AND RETURN | $50.71 | B-1318 |
| DHAW20240434 | 2024-04-08 | Mar 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHESTERFIELD TO STEELVILLE TO ST LOUIS | $113.90 | B-1318 |
| DHAW20240435 | 2024-04-01 | Mar 12, 2024 | IndividualName withheld | STAFF PER DIEM | $9.76 | B-1318 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO AVA AND RETURN | $73.70 | B-1318 |
| DHAW20240436 | 2024-04-02 | Mar 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.74 | B-1318 |
| DHAW20240437 | 2024-04-02 | Mar 12, 2024 | IndividualName withheld | STAFF PER DIEM | $15.53 | B-1318 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KANSAS CITY TO CAMERON AND RETURN | $71.02 | B-1318 |
| DHAW20240438 | 2024-04-08 | Mar 7, 2024 | IndividualName withheld | STAFF PER DIEM | $36.68 | B-1318 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO WAYNESVILLE, HOUSTON TO REPUBLIC | $157.45 | B-1318 |
| DHAW20240445 | 2024-04-12 | Mar 28, 2024 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1318 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO KIMBERLING CITY AND RETURN | $53.60 | B-1318 |
| DHAW20240446 | 2024-04-18 | Mar 19, 2024 | IndividualName withheld | STAFF PER DIEM | $15.23 | B-1318 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO GAINESVILLE AND RETURN | $111.89 | B-1318 |
| DHAW20240447 | 2024-04-11 | Mar 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO BOLIVAR AND RETURN | $40.20 | B-1318 |
| DHAW20240448 | 2024-04-17 | Mar 18, 2024 | IndividualName withheld | STAFF PER DIEM | $14.42 | B-1318 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO CAMDENTON AND RETURN | $98.49 | B-1318 |
| DHAW20240449 | 2024-04-12 | Mar 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.68 | B-1318 |
| DHAW20240450 | 2024-04-22 | Mar 25 → 26 | IndividualName withheld | STAFF INCIDENTALS | $48.97 | B-1319 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $429.58 | B-1319 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WENTZVILLE TO WARRENTON, WENTZVILLE, SAINT LOUIS, WASHINGTON DC AND RETURN | $110.92 | B-1319 |
| DHAW20240451 | 2024-04-17 | Mar 21, 2024 | IndividualName withheld | STAFF PER DIEM | $23.14 | B-1319 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO CLINTON, WARSAW AND RETURN | $135.34 | B-1319 |
| DHAW20240452 | 2024-04-11 | Mar 20, 2024 | IndividualName withheld | STAFF PER DIEM SPRINGFIELD TO STOCKTON AND RETURN | $12.35 | B-1319 |
| DHAW20240453 | 2024-04-16 | Mar 21, 2024 | IndividualName withheld | STAFF PER DIEM | $15.02 | B-1319 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KANSAS CITY TO MOUND CITY, SAVANNAH, SEDALIA TO INDEPENDENCE | $243.88 | B-1319 |
| DHAW20240458 | 2024-04-14 | Mar 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.75 | B-1319 |
| DHAW20240459 | 2024-04-19 | Mar 12, 2024 | IndividualName withheld | STAFF PER DIEM | $16.55 | B-1319 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT CHARLES TO MONTGOMERY CITY, JEFFERSON CITY AND RETURN | $150.08 | B-1319 |
| DHAW20240460 | 2024-04-12 | Mar 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.55 | B-1319 |
| DHAW20240461 | 2024-04-22 | Mar 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO MARBLE HILL, PIEDMONT TO SIKESTON | $110.55 | B-1319 |
| DHAW20240462 | 2024-04-25 | Apr 3 → 4 | IndividualName withheld | STAFF PER DIEM | $129.09 | B-1319 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WENTZVILLE TO SPRINGFIELD AND RETURN | $277.69 | B-1319 |
| DHAW20240463 | 2024-04-19 | Apr 4, 2024 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1319 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO SAINT ROBERT AND RETURN | $115.24 | B-1319 |
| DHAW20240464 | 2024-04-18 | Apr 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAINT CHARLES TO LAKE SAINT LOUIS TO ST LOUIS | $38.19 | B-1319 |
| DHAW20240465 | 2024-04-18 | Apr 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND SAINT CHARLES | $8.71 | B-1319 |
| DHAW20240466 | 2024-04-18 | Mar 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.74 | B-1319 |
| DHAW20240467 | 2024-04-15 | Mar 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION ROGERSVILLE TO GREENFIELD TO SPRINGFIELD | $66.33 | B-1319 |
| DHAW20240468 | 2024-04-23 | Mar 22, 2024 | IndividualName withheld | STAFF PER DIEM | $33.22 | B-1319 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO OSCEOLA AND RETURN | $87.77 | B-1319 |
| DHAW20240469 | 2024-04-15 | Apr 4, 2024 | IndividualName withheld | STAFF PER DIEM | $12.52 | B-1319 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO MOUNTAIN GROVE TO ROGERSVILLE | $83.08 | B-1319 |
| DHAW20240470 | 2024-04-15 | Mar 21, 2024 | IndividualName withheld | STAFF PER DIEM | $13.82 | B-1319 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO BRANSON, HOLLISTER TO ROGERSVILLE | $64.99 | B-1319 |
| DHAW20240471 | 2024-04-26 | Mar 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO STOCKTON AND RETURN | $88.23 | B-1319 |
| DHAW20240472 | 2024-04-18 | Mar 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO CASSVILLE TO REPUBLIC | $77.05 | B-1319 |
| DHAW20240474 | 2024-04-18 | Apr 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.40 | B-1320 |
| DHAW20240475 | 2024-04-18 | Apr 5, 2024 | IndividualName withheld | STAFF PER DIEM | $6.49 | B-1320 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIKESTON TO PORTAGEVILLE TO CAPE GIRARDEAU | $69.01 | B-1320 |
| DHAW20240476 | 2024-04-18 | Apr 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO BERTRAND AND RETURN | $13.60 | B-1320 |
| DHAW20240477 | 2024-04-12 | Apr 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.45 | B-1320 |
| DHAW20240478 | 2024-04-12 | Feb 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.48 | B-1320 |
| DHAW20240479 | 2024-04-12 | Mar 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.72 | B-1320 |
| DHAW20240480 | 2024-04-12 | Mar 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.12 | B-1320 |
| DHAW20240481 | 2024-04-12 | Mar 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.20 | B-1320 |
| DHAW20240482 | 2024-04-14 | Mar 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.10 | B-1320 |
| DHAW20240483 | 2024-04-14 | Mar 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.10 | B-1320 |
| DHAW20240484 | 2024-04-12 | Mar 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.76 | B-1320 |
| DHAW20240485 | 2024-04-18 | Mar 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAINT CHARLES TO SAINT LOUIS AND RETURN | $14.13 | B-1320 |
| DHAW20240486 | 2024-04-15 | Mar 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.98 | B-1320 |
| DHAW20240487 | 2024-04-18 | Mar 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.03 | B-1320 |
| DHAW20240488 | 2024-04-14 | Feb 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.84 | B-1320 |
| DHAW20240489 | 2024-04-14 | Feb 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.46 | B-1320 |
| DHAW20240490 | 2024-04-22 | Mar 15, 2024 | IndividualName withheld | STAFF PER DIEM | $19.06 | B-1320 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDEPENDENCE TO SAINT JOSEPH, RIVERSIDE AND RETURN | $86.43 | B-1320 |
| DHAW20240491 | 2024-04-18 | Mar 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS TO NEW HAVEN, PACIFIC AND RETURN | $85.76 | B-1320 |
| DHAW20240492 | 2024-04-18 | Apr 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS TO SAINT CHARLES AND RETURN | $19.43 | B-1320 |
| DHAW20240493 | 2024-04-14 | Mar 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.12 | B-1320 |
| DHAW20240494 | 2024-04-18 | Mar 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.13 | B-1320 |
| DHAW20240495 | 2024-04-22 | Mar 21, 2024 | IndividualName withheld | STAFF PER DIEM | $15.85 | B-1320 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHESTERFIELD TO BARING, BOWLING GREEN, HANNIBAL, PALMYRA, MONTICELLO, EDINA AND RETURN | $226.46 | B-1320 |
| DHAW20240496 | 2024-04-14 | Apr 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS TO WASHINGTON, TROY AND RETURN | $83.75 | B-1320 |
| DHAW20240497 | 2024-04-12 | Mar 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.45 | B-1321 |
| DHAW20240498 | 2024-04-22 | Mar 18, 2024 | IndividualName withheld | STAFF PER DIEM | $17.57 | B-1321 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHESTERFIELD TO FARMINGTON, FESTUS AND RETURN | $100.50 | B-1321 |
| DHAW20240499 | 2024-04-18 | Mar 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS TO SAINT CHARLES AND RETURN; IN AND AROUND SAINT CHARLES | $39.53 | B-1321 |
| DHAW20240500 | 2024-04-19 | Mar 27, 2024 | IndividualName withheld | STAFF PER DIEM | $16.26 | B-1321 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT CHARLES TO TROY TO ST LOUIS | $60.30 | B-1321 |
| DHAW20240501 | 2024-04-23 | Mar 26, 2024 | IndividualName withheld | STAFF PER DIEM | $9.29 | B-1321 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT CHARLES TO WARRENTON, MONTGOMERY CITY TO ST LOUIS | $96.48 | B-1321 |
| DHAW20240502 | 2024-04-18 | Apr 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO NIXA AND RETURN | $18.09 | B-1321 |
| DHAW20240503 | 2024-04-23 | Apr 9, 2024 | IndividualName withheld | STAFF PER DIEM | $21.53 | B-1321 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO NEVADA AND RETURN | $127.97 | B-1321 |
| DHAW20240504 | 2024-04-18 | Apr 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO NEW MADRID AND RETURN | $30.08 | B-1321 |
| DHAW20240505 | 2024-04-17 | Apr 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO FREDERICKTOWN TO CAPE GIRARDEAU | $87.10 | B-1321 |
| DHAW20240508 | 2024-04-29 | Apr 11 → 13 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $285.70 | B-1321 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 4/11 WASHINGTON DC TO ST LOUIS; 4/13 SPRINGFIELD TO WASHINGTON DC | $40.00 | B-1321 |
| DHAW20240509 | 2024-04-29 | Apr 11 → 13 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $285.70 | B-1321 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 4/11WASHINGTON DC TO ST LOUIS; 4/13 SPRINGFIELD TO WASHINGTON DC | $40.00 | B-1321 |
| DHAW20240510 | 2024-04-29 | Apr 11 → 13 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $285.70 | B-1321 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 4/11 WASHINGTON DC TO ST LOUIS; 4 /13 SPRINGFIELD TO WASHINGTON DC | $40.00 | B-1321 |
| DHAW20240511 | 2024-04-29 | Apr 11 → 12 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $285.70 | B-1321 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR K LINDLEY BOHMAN AS FOLLOW: 4/11 WASHINGTON DC TO ST LOUIS; 4/12 SPRINGFIELD TO WASHINGTON DC | $40.00 | B-1321 |
| DHAW20240512 | 2024-04-29 | Apr 11 → 13 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $285.70 | B-1321 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 4/11 WASHINGTON DC TO ST LOUIS; 4/13 SPRINGFIELD TO WASHINGTON DC | $40.00 | B-1321 |
| DHAW20240515 | 2024-04-26 | Apr 11 → 13 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $285.70 | B-1321 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 4/11 WASHINGTON DC TO ST LOUIS; 4/13 SPRINGFIELD TO WASHINGTON DC | $40.00 | B-1321 |
| DHAW20240516 | 2024-04-29 | Apr 11 → 13 | IndividualName withheld | STAFF INCIDENTALS | $46.20 | B-1321 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO SPRINGFIELD AND RETURN | $432.82 | B-1321 |
| DHAW20240517 | 2024-04-29 | Apr 11 → 14 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $690.20 | B-1321 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 4/11 WASHINGTON DC TO ST LOUIS; 4/14 ST LOUIS TO WASHINGTON DC | $80.00 | B-1322 |
| DHAW20240518 | 2024-04-29 | Apr 11 → 14 | IndividualName withheld | STAFF INCIDENTALS | $76.00 | B-1322 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $745.59 | B-1322 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ST LOUIS, SPRINGFIELD, ST LOUIS AND RETURN | $66.27 | B-1322 |
| DHAW20240519 | 2024-04-24 | Apr 4, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-1322 |
| DHAW20240520 | 2024-04-29 | Apr 11 → 13 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $475.70 | B-1322 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 4/11 WASHINGTON DC TO ST LOUIS; 4 /13 SPRINGFIELDTO WASHINGTON DC | $40.00 | B-1322 |
| DHAW20240521 | 2024-04-25 | Apr 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.53 | B-1322 |
| DHAW20240522 | 2024-04-29 | Apr 15, 2024 | IndividualName withheld | STAFF PER DIEM | $34.46 | B-1322 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WENTZVILLE TO COLUMBIA AND RETURN | $116.31 | B-1322 |
| DHAW20240523 | 2024-04-29 | Apr 11 → 13 | IndividualName withheld | STAFF INCIDENTALS | $20.16 | B-1322 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $215.49 | B-1322 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIKESTON TO VAN BUREN, ALTON, SPRINGFIELD AND RETURN | $161.59 | B-1322 |
| DHAW20240524 | 2024-04-25 | Apr 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHESTERFIELD TO NEW HAVEN AND RETURN | $60.30 | B-1322 |
| DHAW20240525 | 2024-04-25 | Apr 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.56 | B-1322 |
| DHAW20240527 | 2024-04-30 | Apr 15, 2024 | IndividualName withheld | STAFF PER DIEM | $29.21 | B-1322 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO OSAGE BEACH, CAMDENTON AND RETURN | $191.95 | B-1322 |
| DHAW20240528 | 2024-04-29 | Mar 18, 2024 | IndividualName withheld | STAFF PER DIEM | $7.20 | B-1322 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDEPENDENCE TO CARROLLTON, RICHMOND TO KANSAS CITY | $124.62 | B-1322 |
| DHAW20240529 | 2024-04-26 | Mar 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.61 | B-1322 |
| DHAW20240530 | 2024-04-29 | Mar 28, 2024 | IndividualName withheld | STAFF PER DIEM | $21.12 | B-1322 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDEPENDENCE TO COLUMBIA AND RETURN | $163.48 | B-1322 |
| DHAW20240531 | 2024-04-26 | Apr 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1.20 | B-1322 |
| DHAW20240532 | 2024-04-26 | Apr 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.43 | B-1322 |
| DHAW20240533 | 2024-04-30 | Apr 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS TO SAINT CHARLES AND RETURN | $24.43 | B-1322 |
| DHAW20240534 | 2024-04-29 | Apr 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.55 | B-1322 |
| DHAW20240535 | 2024-04-29 | Apr 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS TO HILLSBORO AND RETURN | $51.59 | B-1322 |
| DHAW20240536 | 2024-04-26 | Apr 9, 2024 | IndividualName withheld | STAFF PER DIEM | $5.41 | B-1322 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO FORSYTH TO ROGERSVILLE | $52.26 | B-1322 |
| DHAW20240537 | 2024-04-30 | Apr 10, 2024 | IndividualName withheld | STAFF PER DIEM | $26.34 | B-1322 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO JOPLIN AND RETURN | $100.50 | B-1323 |
| DHAW20240538 | 2024-04-26 | Apr 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.52 | B-1323 |
| DHAW20240539 | 2024-04-30 | Apr 3, 2024 | IndividualName withheld | STAFF PER DIEM | $16.88 | B-1323 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN | $93.13 | B-1323 |
| DHAW20240540 | 2024-04-30 | Apr 9, 2024 | IndividualName withheld | STAFF PER DIEM | $16.93 | B-1323 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDEPENDENCE TO PLATTSBURG TO KANSAS CITY | $52.86 | B-1323 |
| DHAW20240541 | 2024-04-26 | Apr 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.49 | B-1323 |
| DHAW20240542 | 2024-04-29 | Apr 11, 2024 | IndividualName withheld | STAFF PER DIEM | $3.36 | B-1323 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KANSAS CITY TO HARRISONVILLE AND RETURN | $50.04 | B-1323 |
| DHAW20240543 | 2024-04-30 | Apr 8, 2024 | IndividualName withheld | STAFF PER DIEM | $18.41 | B-1323 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ST LOUIS TO PARK HILLS, FARMINGTON AND RETURN | $109.88 | B-1323 |
| DHAW20240544 | 2024-04-30 | Apr 17, 2024 | IndividualName withheld | STAFF PER DIEM | $55.13 | B-1323 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WENTZVILLE TO SAINTE GENEVIEVE AND RETURN | $125.42 | B-1323 |
| DHAW20240545 | 2024-04-30 | Apr 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO OZARK AND RETURN | $24.79 | B-1323 |
| DHAW20240546 | 2024-04-26 | Apr 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.12 | B-1323 |
| DHAW20240547 | 2024-04-26 | Apr 15, 2024 | IndividualName withheld | STAFF PER DIEM | $9.28 | B-1323 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO BRANSON AND RETURN | $63.65 | B-1323 |
| DHAW20240548 | 2024-04-26 | Apr 16, 2024 | IndividualName withheld | STAFF PER DIEM | $16.38 | B-1323 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO MOUNTAIN GROVE TO ROGERSVILLE | $82.41 | B-1323 |
| DHAW20240549 | 2024-05-02 | Mar 28 → Apr 6 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAWLEY AS FOLLOWS: 3/28 WASHINGTON DC TO ST LOUIS; 4/6 ST LOUIS TO WASHINGTON DC | $382.20 | B-1323 |
| DHAW20240550 | 2024-04-30 | Apr 17, 2024 | IndividualName withheld | STAFF PER DIEM | $14.11 | B-1323 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CAPE GIRARDEAU TO SAINTE GENEVIEVE, DELTA TO SIKESTON | $107.20 | B-1323 |
| DHAW20240551 | 2024-04-29 | Apr 17, 2024 | IndividualName withheld | STAFF PER DIEM | $7.36 | B-1323 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO JOPLIN TO REPUBLIC | $87.10 | B-1323 |
| DHAW20240552 | 2024-04-30 | Apr 16, 2024 | IndividualName withheld | STAFF PER DIEM | $11.95 | B-1323 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO KIRKSVILLE AND RETURN | $119.26 | B-1323 |
| DHAW20240553 | 2024-04-29 | Apr 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.87 | B-1323 |
| DHAW20240554 | 2024-04-29 | Dec 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO VIENNA VA AND RETURN | $15.06 | B-1323 |
| DHAW20240555 | 2024-04-29 | Jan 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO VIENNA VA AND RETURN | $15.41 | B-1323 |
| DHAW20240556 | 2024-04-29 | Feb 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO VIENNA VA AND RETURN | $15.41 | B-1323 |
| DHAW20240557 | 2024-04-29 | Feb 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO VIENNA VA AND RETURN | $15.41 | B-1324 |
| DHAW20240558 | 2024-04-29 | Apr 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO VIENNA VA AND RETURN | $15.41 | B-1324 |
| DHAW20240559 | 2024-04-29 | Apr 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO VIENNA VA AND RETURN | $15.41 | B-1324 |
| DHAW20240560 | 2024-05-02 | Apr 11 → 14 | IndividualName withheld | STAFF INCIDENTALS | $64.08 | B-1324 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO ST LOUIS, SPRINGFIELD AND RETURN | $501.06 | B-1324 |
| DHAW20240561 | 2024-05-06 | Apr 11 → 14 | IndividualName withheld | STAFF INCIDENTALS | $46.99 | B-1324 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $474.36 | B-1324 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAINT LOUIS, SPRINGFIELD AND RETURN | $32.30 | B-1324 |
| DHAW20240562 | 2024-05-03 | Apr 11 → 14 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 4/11 WASHINGTON DC TO ST LOUIS; 4/14 SPRINGFIELD TO WASHINGTON DC | $1,888.70 | B-1324 |
| DHAW20240563 | 2024-05-15 | Apr 11, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAWLEY WASHINGTON DC TO ST LOUIS | $191.10 | B-1324 |
| DHAW20240564 | 2024-05-03 | Apr 14, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAWLEY SPRINGFIELD TO WASHINGTON DC | $528.60 | B-1324 |
| DHAW20240569 | 2024-05-06 | Apr 22, 2024 | IndividualName withheld | STAFF PER DIEM | $53.21 | B-1324 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ST LOUIS TO CAPE GIRARDEAU TO WENTZVILLE | $168.97 | B-1324 |
| DHAW20240570 | 2024-05-03 | Apr 11 → 14 | IndividualName withheld | STAFF INCIDENTALS | $47.98 | B-1324 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $468.05 | B-1324 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SPRINGFIELD AND RETURN | $62.97 | B-1324 |
| DHAW20240571 | 2024-05-09 | Apr 23, 2024 | IndividualName withheld | STAFF PER DIEM | $33.64 | B-1324 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WENTZVILLE TO JEFFERSON CITY AND RETURN | $122.87 | B-1324 |
| DHAW20240572 | 2024-05-07 | Apr 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAINT CHARLES TO LAKE SAINT LOUIS, PEVELY TO ST LOUIS | $66.33 | B-1324 |
| DHAW20240573 | 2024-05-07 | Apr 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS TO FENTON AND RETURN | $28.14 | B-1324 |
| DHAW20240574 | 2024-05-07 | Apr 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO DEXTER TO SIKESTON | $48.10 | B-1324 |