| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS AND RETURN | $159.61 | B-1128 |
| DINH21700006 | 2016-10-12 | Aug 9, 2016 | IndividualName withheld | STAFF PER DIEM | $26.01 | B-1128 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO BARTLESVILLE AND RETURN | $165.24 | B-1128 |
| DINH21700007 | 2016-11-02 | Jun 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO OKARCHE AND RETURN | $15.66 | B-1128 |
| DINH21700008 | 2016-10-12 | Sep 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER, KREBS AND RETURN | $157.36 | B-1128 |
| DINH21700009 | 2016-10-11 | Sep 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN AND RETURN | $34.56 | B-1128 |
| DINH21700010 | 2016-10-11 | Sep 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO PAULS VALLEY AND RETURN | $66.96 | B-1128 |
| DINH21700011 | 2016-10-12 | Sep 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER AND RETURN | $162.76 | B-1128 |
| DINH21700012 | 2016-10-12 | Sep 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.28 | B-1129 |
| DINH21700013 | 2016-10-12 | Sep 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $141.27 | B-1129 |
| DINH21700014 | 2016-10-12 | Sep 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.48 | B-1129 |
| DINH21700015 | 2016-10-12 | Sep 13, 2016 | IndividualName withheld | STAFF PER DIEM | $12.78 | B-1129 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO HENRYETTA AND RETURN | $73.39 | B-1129 |
| DINH21700016 | 2016-10-12 | Sep 14 → 15 | IndividualName withheld | STAFF PER DIEM | $253.07 | B-1129 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $143.65 | B-1129 |
| DINH21700017 | 2016-10-12 | Sep 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO BARTLESVILLE AND RETURN | $62.53 | B-1129 |
| DINH21700018 | 2016-10-12 | Sep 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.26 | B-1129 |
| DINH21700019 | 2016-10-11 | Sep 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.13 | B-1129 |
| DINH21700020 | 2016-10-12 | Sep 20, 2016 | IndividualName withheld | STAFF PER DIEM | $15.69 | B-1129 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY, MUSKOGEE AND RETURN | $212.29 | B-1129 |
| DINH21700021 | 2016-11-01 | Sep 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.55 | B-1129 |
| DINH21700022 | 2016-10-11 | Sep 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.53 | B-1129 |
| DINH21700023 | 2016-10-11 | Sep 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.04 | B-1129 |
| DINH21700024 | 2016-10-11 | Sep 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.34 | B-1129 |
| DINH21700025 | 2016-10-12 | Sep 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO SALLISAW AND RETURN | $140.29 | B-1129 |
| DINH21700026 | 2016-10-11 | Sep 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.75 | B-1129 |
| DINH21700027 | 2016-10-12 | Sep 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO MIAMI AND RETURN | $104.65 | B-1129 |
| DINH21700028 | 2016-10-12 | Sep 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.20 | B-1129 |
| DINH21700029 | 2016-10-12 | Jun 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS AND RETURN | $151.20 | B-1129 |
| DINH21700030 | 2016-10-12 | Jul 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO CHICKASHA AND RETURN | $48.60 | B-1129 |
| DINH21700031 | 2016-10-12 | Jul 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO FORT SILL AND RETURN | $97.20 | B-1129 |
| DINH21700032 | 2016-10-12 | Jul 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO CHICKASHA, STILLWATER AND RETURN | $113.40 | B-1129 |
| DINH21700033 | 2016-10-12 | Jul 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO BURNS FLAT AND RETURN | $108.00 | B-1129 |
| DINH21700034 | 2016-10-12 | Jul 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO FREDERICK AND RETURN | $189.00 | B-1129 |
| DINH21700035 | 2016-10-12 | Jul 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN AND RETURN | $29.70 | B-1129 |
| DINH21700036 | 2016-10-12 | Jul 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO FORT SILL AND RETURN | $97.20 | B-1129 |
| DINH21700037 | 2016-10-12 | Jul 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS, MANGUM AND RETURN | $178.20 | B-1129 |
| DINH21700038 | 2016-10-31 | Aug 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO GROVE AND RETURN | $205.20 | B-1129 |
| DINH21700039 | 2016-10-27 | Aug 29 → Sep 3 | IndividualName withheld | STAFF PER DIEM | $454.14 | B-1130 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO TULSA, OKLAHOMA CITY, TULSA AND RETURN | $702.79 | B-1130 |
| DINH21700040 | 2016-10-14 | Aug 29 → Sep 3 | IndividualName withheld | STAFF PER DIEM | $734.16 | B-1130 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY, TULSA AND RETURN | $690.82 | B-1130 |
| DINH21700041 | 2016-10-12 | Aug 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN AND RETURN | $29.70 | B-1130 |
| DINH21700042 | 2016-10-12 | Aug 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN | $97.20 | B-1130 |
| DINH21700043 | 2016-10-12 | Aug 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO EL RENO AND RETURN | $32.40 | B-1130 |
| DINH21700044 | 2016-10-12 | Aug 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO CHOCTAW AND RETURN | $24.30 | B-1130 |
| DINH21700045 | 2016-10-12 | Aug 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS AND RETURN | $151.20 | B-1130 |
| DINH21700046 | 2016-10-12 | Aug 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO HOBART AND RETURN | $135.00 | B-1130 |
| DINH21700047 | 2016-10-12 | Aug 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO CHOCTAW AND RETURN | $24.30 | B-1130 |
| DINH21700048 | 2016-10-13 | Aug 29 → 30 | IndividualName withheld | STAFF PER DIEM | $102.14 | B-1130 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO TINKER AFB, OKLAHOMA CITY, NORMAN, ALTUS, FORT SILL, LAWTON AND RETURN | $186.84 | B-1130 |
| DINH21700049 | 2016-10-12 | Aug 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN AND RETURN | $29.70 | B-1130 |
| DINH21700050 | 2016-10-12 | Sep 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS, FREDERICK AND RETURN | $189.00 | B-1130 |
| DINH21700051 | 2016-10-12 | Sep 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO EL RENO AND RETURN | $32.40 | B-1130 |
| DINH21700052 | 2016-10-12 | Sep 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO BLAIR AND RETURN | $156.60 | B-1130 |
| DINH21700053 | 2016-10-12 | Sep 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO GRANITE AND RETURN | $153.90 | B-1130 |
| DINH21700054 | 2016-10-12 | Sep 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO LONE WOLF AND RETURN | $145.80 | B-1130 |
| DINH21700055 | 2016-10-12 | Sep 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN AND RETURN | $29.70 | B-1130 |
| DINH21700056 | 2016-10-12 | Sep 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO DUNCAN AND RETURN | $86.40 | B-1130 |
| DINH21700057 | 2016-10-12 | Sep 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS AND RETURN | $151.20 | B-1130 |
| DINH21700058 | 2016-10-19 | Sep 27 → 30 | IndividualName withheld | STAFF PER DIEM | $651.69 | B-1130 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO WAUKEGAN IL TO BROKEN ARROW | $680.71 | B-1130 |
| DINH21700059 | 2016-10-13 | Sep 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO DURANT AND RETURN | $167.40 | B-1130 |
| DINH21700060 | 2016-10-12 | Sep 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN AND RETURN | $24.30 | B-1130 |
| DINH21700076 | 2016-10-13 | Sep 6 → 19 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE 9/6, 12, 19 TULSA TO WASHINGTON DC; 9/8, 15 WASHINGTON DC TO TULSA AND RETURN | $1,698.00 | B-1130 |
| DINH21700077 | 2016-10-19 | Sep 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY TO NORMAN - CONTINUED ON SUBSEQUENT VOUCHER | $202.27 | B-1130 |
| DINH21700080 | 2016-10-19 | Sep 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO TULSA - CONTINUED ON SUBSEQUENT VOUCHER | $275.06 | B-1130 |
| DINH21700089 | 2016-10-31 | Sep 20 → 23 | IndividualName withheld | STAFF INCIDENTALS | $108.69 | B-1130 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $843.45 | B-1130 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO ARLINGTON VA, WASHINGTON DC, ARLINGTON VA AND RETURN | $592.87 | B-1130 |
| DINH21700090 | 2016-10-31 | Sep 1, 2016 | INHOFE,JAMES M | SENATOR'S TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $214.11 | B-1131 |
| DINH21700091 | 2016-10-31 | Sep 23, 2016 | INHOFE,JAMES M | SENATOR'S TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $214.11 | B-1131 |
| DINH21700092 | 2016-10-31 | Sep 30, 2016 | INHOFE,JAMES M | SENATOR'S TRANSPORTATION TULSA TO PONCA CITY AND RETURN | $187.20 | B-1131 |
| DINH21700106 | 2016-11-02 | Aug 15, 2016 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1131 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS AND RETURN | $159.61 | B-1131 |
| DINH21700107 | 2016-11-01 | Aug 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO CHOCTAW AND RETURN | $26.46 | B-1131 |
| DINH21700108 | 2016-11-02 | Aug 29, 2016 | IndividualName withheld | STAFF PER DIEM | $32.94 | B-1131 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN | $124.98 | B-1131 |
| DINH21700109 | 2016-11-02 | Sep 13 → 14 | IndividualName withheld | STAFF INCIDENTALS | $37.12 | B-1131 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $307.70 | B-1131 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN | $353.72 | B-1131 |
| DINH21700110 | 2016-11-01 | Sep 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN AND RETURN | $27.54 | B-1131 |
| DINH21700111 | 2016-11-02 | Sep 20 → 21 | IndividualName withheld | STAFF INCIDENTALS | $52.06 | B-1131 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $429.34 | B-1131 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN | $350.41 | B-1131 |
| DINH21700118 | 2016-11-01 | May 17, 2016 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1131 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN | $71.80 | B-1131 |
| DINH21700119 | 2016-11-02 | May 23, 2016 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1131 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $150.10 | B-1131 |
| DINH21700120 | 2016-11-02 | Jun 7, 2016 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1131 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $150.10 | B-1131 |
| DINH21700121 | 2016-11-01 | Aug 10, 2016 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1131 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN | $71.80 | B-1131 |
| DINH21700122 | 2016-11-02 | Aug 11, 2016 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1131 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN | $64.80 | B-1131 |
| DINH21700123 | 2016-11-02 | Aug 12, 2016 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1131 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $150.10 | B-1131 |
| DINH21700124 | 2016-11-01 | Aug 16, 2016 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1131 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN | $71.80 | B-1131 |
| DINH21700125 | 2016-11-02 | Aug 31, 2016 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1131 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $150.10 | B-1131 |
| DINH21700126 | 2016-11-02 | Sep 1, 2016 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1131 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $150.10 | B-1131 |
| DINH21700127 | 2016-11-02 | Sep 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN | $71.80 | B-1131 |
| DINH21700128 | 2016-11-02 | Sep 6, 2016 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1131 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $150.10 | B-1131 |
| DINH21700129 | 2016-11-01 | Sep 14, 2016 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1131 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN | $71.80 | B-1131 |
| DINH21700130 | 2016-11-02 | Sep 21, 2016 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1132 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $150.10 | B-1132 |
| DINH21700132 | 2016-11-02 | May 3, 2016 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1132 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $150.10 | B-1132 |
| DINH21700133 | 2016-11-02 | Aug 17 → 19 | IndividualName withheld | STAFF PER DIEM | $3.50 | B-1132 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EDMOND TO GUYMON, BOISE CITY, HOOKER AND RETURN | $367.74 | B-1132 |
| DINH21700134 | 2016-11-02 | Aug 24, 2016 | IndividualName withheld | STAFF PER DIEM | $11.13 | B-1132 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EDMOND TO ENID AND RETURN | $93.96 | B-1132 |
| DINH21700135 | 2016-11-01 | Aug 25, 2016 | IndividualName withheld | STAFF PER DIEM | $7.06 | B-1132 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO STILLWATER AND RETURN | $68.04 | B-1132 |
| DINH21700136 | 2016-11-01 | Aug 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.30 | B-1132 |
| DINH21700137 | 2016-11-02 | Aug 30, 2016 | IndividualName withheld | STAFF PER DIEM | $10.71 | B-1132 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EDMOND TO BURNS FLAT, WEATHERFORD AND RETURN | $132.84 | B-1132 |
| DINH21700138 | 2016-11-01 | Aug 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION EDMOND TO ENID AND RETURN | $98.28 | B-1132 |
| DINH21700139 | 2016-11-01 | Sep 9, 2016 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1132 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO STILLWATER AND RETURN | $68.04 | B-1132 |
| DINH21700140 | 2016-11-02 | Sep 14, 2016 | IndividualName withheld | STAFF PER DIEM | $8.59 | B-1132 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EDMOND TO WEATHERFORD, ENID TO OKLAHOMA CITY | $146.88 | B-1132 |
| DINH21700141 | 2016-11-02 | Sep 27, 2016 | IndividualName withheld | STAFF PER DIEM | $13.59 | B-1132 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EDMOND TO PONCA CITY AND RETURN | $102.60 | B-1132 |
| DINH21700142 | 2016-11-01 | Sep 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION EDMOND TO ENID TO OKLAHOMA CITY | $99.36 | B-1132 |
| DINH21700143 | 2016-11-02 | Sep 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION EDMOND TO PONCA CITY AND RETURN | $104.76 | B-1132 |
| DINH21700181 | 2016-11-14 | Sep 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO MUSTANG AND RETURN | $21.60 | B-1132 |
| DINH21700182 | 2016-11-15 | Sep 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO LONE WOLF AND RETURN | $145.80 | B-1132 |
| DINH21700183 | 2016-11-14 | Sep 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO DUNCAN AND RETURN | $89.10 | B-1132 |
| DINH21700207 | 2016-11-22 | Sep 22 → 29 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE AS FOLLOWS: 9/22, 29 WASHINGTON DC TO TULSA; 9/27 WASHINGTON DC TO TULSA AND RETURN | $1,093.80 | B-1132 |
| DINH21700210 | 2016-11-22 | Sep 27 → 30 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP TULSA TO WAUKEGAN IL TO BROKEN ARROW | $23.95 | B-1132 |
| DINH21700305 | 2016-12-27 | Sep 23, 2016 | IndividualName withheld | STAFF PER DIEM | $28.26 | B-1132 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN | $123.12 | B-1132 |
| DINH21700306 | 2016-12-27 | Sep 28, 2016 | IndividualName withheld | STAFF PER DIEM | $13.19 | B-1132 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO PONCA CITY AND RETURN | $116.64 | B-1132 |
| DINH21700376 | 2017-01-12 | Jun 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.40 | B-1132 |
| DINH21700377 | 2017-01-12 | Sep 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.80 | B-1132 |
| DINH21700378 | 2017-01-12 | Sep 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.27 | B-1132 |
| DINH21700384 | 2017-01-19 | Mar 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.00 | B-1132 |
| DINH21700061 | 2016-10-12 | Oct 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN AND RETURN | $24.30 | B-1135 |
| DINH21700078 | 2016-10-19 | Oct 1 → 9 | IndividualName withheld | STAFF PER DIEM | $209.00 | B-1135 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORMAN TO TULSA, NORMAN, OKLAHOMA CITY, SPENCER, NORMAN, ADA, NORMAN, OKLAHOMA CITY, NORMAN, OKLAHOMA CITY, NORMAN, OKLAHOMA CITY TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER | $399.02 | B-1135 |
| DINH21700079 | 2016-10-19 | Oct 1 → 4 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1135 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER | $365.52 | B-1135 |
| DINH21700088 | 2016-10-28 | Oct 4 → 5 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $63.56 | B-1135 |
| DINH21700093 | 2016-10-31 | Oct 1, 2016 | INHOFE,JAMES M | SENATOR'S TRANSPORTATION TULSA TO NORMAN AND RETURN | $246.87 | B-1135 |
| DINH21700094 | 2016-10-31 | Oct 3, 2016 | INHOFE,JAMES M | SENATOR'S TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $214.11 | B-1135 |
| DINH21700095 | 2016-10-31 | Oct 4, 2016 | INHOFE,JAMES M | SENATOR'S TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $214.11 | B-1135 |
| DINH21700096 | 2016-10-31 | Oct 11, 2016 | INHOFE,JAMES M | SENATOR'S TRANSPORTATION TULSA TO MCALESTER AND RETURN | $183.69 | B-1135 |
| DINH21700097 | 2016-11-09 | Oct 12, 2016 | INHOFE,JAMES M | SENATOR'S TRANSPORTATION TULSA TO ALTUS AND RETURN | $489.06 | B-1135 |
| DINH21700112 | 2016-11-03 | Oct 14 → 23 | IndividualName withheld | STAFF PER DIEM | $283.87 | B-1135 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO TULSA, BARTLESVILLE, TULSA AND RETURN | $887.83 | B-1135 |
| DINH21700113 | 2016-11-02 | Oct 5, 2016 | IndividualName withheld | STAFF PER DIEM | $7.00 | B-1135 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO ADA AND RETURN | $110.70 | B-1135 |
| DINH21700114 | 2016-11-02 | Oct 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ARDMORE AND RETURN | $113.40 | B-1135 |
| DINH21700115 | 2016-11-02 | Oct 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER AND RETURN | $174.10 | B-1135 |
| DINH21700116 | 2016-11-02 | Oct 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER AND RETURN | $177.34 | B-1135 |
| DINH21700117 | 2016-11-02 | Oct 18, 2016 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-1135 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO RATTAN AND RETURN | $225.94 | B-1135 |
| DINH21700131 | 2016-11-02 | Oct 4, 2016 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1135 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $150.10 | B-1135 |
| DINH21700144 | 2016-11-01 | Oct 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION EDMOND TO ENID AND RETURN | $93.96 | B-1135 |
| DINH21700145 | 2016-11-01 | Oct 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO SPENCER TO EDMOND | $16.74 | B-1135 |
| DINH21700146 | 2016-11-01 | Oct 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO GUTHRIE AND RETURN | $33.48 | B-1136 |
| DINH21700147 | 2016-11-01 | Oct 7, 2016 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1136 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO STILLWATER AND RETURN | $68.04 | B-1136 |
| DINH21700148 | 2016-11-02 | Oct 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION EDMOND TO WOODWARD AND RETURN | $152.28 | B-1136 |
| DINH21700149 | 2016-11-02 | Oct 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION EDMOND TO WOODWARD AND RETURN | $152.28 | B-1136 |
| DINH21700150 | 2016-11-02 | Oct 13, 2016 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1136 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EDMOND TO ENID AND RETURN | $93.96 | B-1136 |
| DINH21700174 | 2016-11-07 | Oct 20, 2016 | IndividualName withheld | STAFF PER DIEM | $7.00 | B-1136 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO PAULS VALLEY AND RETURN | $67.50 | B-1136 |
| DINH21700175 | 2016-11-08 | Oct 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER AND RETURN | $160.60 | B-1136 |
| DINH21700176 | 2016-11-08 | Oct 27, 2016 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-1136 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS AND RETURN | $172.32 | B-1136 |
| DINH21700177 | 2016-11-08 | Nov 1, 2016 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-1136 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER AND RETURN | $164.92 | B-1136 |
| DINH21700184 | 2016-11-14 | Oct 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO MUSTANG AND RETURN | $21.60 | B-1136 |
| DINH21700185 | 2016-11-15 | Oct 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS AND RETURN | $151.20 | B-1136 |
| DINH21700186 | 2016-11-14 | Oct 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO CHICKASHA AND RETURN | $48.60 | B-1136 |
| DINH21700187 | 2016-11-14 | Oct 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO NICOMA PARK AND RETURN | $18.90 | B-1136 |
| DINH21700188 | 2016-11-15 | Oct 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS AND RETURN | $151.20 | B-1136 |
| DINH21700189 | 2016-11-15 | Oct 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO PIEDMONT, LAWTON AND RETURN | $110.70 | B-1136 |
| DINH21700190 | 2016-11-15 | Oct 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO FREDERICK AND RETURN | $145.80 | B-1136 |
| DINH21700192 | 2016-11-14 | Oct 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO EDMOND AND RETURN | $13.50 | B-1136 |
| DINH21700193 | 2016-11-14 | Oct 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO CHICKASHA AND RETURN | $48.60 | B-1136 |
| DINH21700194 | 2016-11-14 | Oct 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO DUNCAN AND RETURN | $89.10 | B-1136 |
| DINH21700195 | 2016-11-15 | Oct 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO MANGUM AND RETURN | $113.40 | B-1136 |
| DINH21700196 | 2016-11-15 | Oct 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS AND RETURN | $151.20 | B-1136 |
| DINH21700197 | 2016-11-14 | Oct 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO EL RENO AND RETURN | $32.40 | B-1136 |
| DINH21700198 | 2016-11-15 | Nov 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN | $108.00 | B-1136 |
| DINH21700199 | 2016-11-15 | Nov 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS AND RETURN | $151.20 | B-1136 |
| DINH21700208 | 2016-11-21 | Nov 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO HUGO AND RETURN | $233.40 | B-1136 |
| DINH21700209 | 2016-11-22 | Nov 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN AND RETURN | $33.48 | B-1136 |
| DINH21700216 | 2016-11-21 | Oct 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.49 | B-1136 |
| DINH21700217 | 2016-11-21 | Oct 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.01 | B-1137 |