| DINH21700565 | 2017-04-03 | Mar 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO CHECOTAH AND RETURN | $72.33 | B-1218 |
| DINH21700566 | 2017-04-04 | Mar 9, 2017 | IndividualName withheld | STAFF PER DIEM | $73.03 | B-1218 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $154.41 | B-1218 |
| DINH21700567 | 2017-04-03 | Mar 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.55 | B-1218 |
| DINH21700568 | 2017-04-03 | Mar 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO CLAREMORE, PRYOR AND RETURN | $56.92 | B-1218 |
| DINH21700569 | 2017-04-03 | Mar 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO TAHLEQUAH AND RETURN | $73.94 | B-1218 |
| DINH21700570 | 2017-04-04 | Mar 15, 2017 | IndividualName withheld | STAFF PER DIEM | $13.75 | B-1219 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO MIAMI, JAY AND RETURN | $125.94 | B-1219 |
| DINH21700571 | 2017-04-04 | Mar 16, 2017 | IndividualName withheld | STAFF PER DIEM | $18.61 | B-1219 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO TAHLEQUAH AND RETURN | $101.16 | B-1219 |
| DINH21700572 | 2017-04-03 | Mar 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO VINITA AND RETURN | $72.33 | B-1219 |
| DINH21700573 | 2017-04-03 | Mar 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.31 | B-1219 |
| DINH21700574 | 2017-04-04 | Mar 21, 2017 | IndividualName withheld | STAFF PER DIEM | $31.82 | B-1219 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO SPERRY, STROUD, OKLAHOMA CITY AND RETURN | $156.07 | B-1219 |
| DINH21700575 | 2017-04-04 | Mar 22, 2017 | IndividualName withheld | STAFF PER DIEM | $25.40 | B-1219 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $133.01 | B-1219 |
| DINH21700576 | 2017-04-04 | Mar 23, 2017 | IndividualName withheld | STAFF PER DIEM | $83.12 | B-1219 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $154.68 | B-1219 |
| DINH21700577 | 2017-04-04 | Mar 1, 2017 | IndividualName withheld | STAFF PER DIEM | $14.72 | B-1219 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO ENID AND RETURN | $104.86 | B-1219 |
| DINH21700578 | 2017-04-04 | Mar 2 → 3 | IndividualName withheld | STAFF PER DIEM | $112.49 | B-1219 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EDMOND TO GUYMON AND RETURN | $283.55 | B-1219 |
| DINH21700579 | 2017-04-04 | Mar 6, 2017 | IndividualName withheld | STAFF PER DIEM | $8.35 | B-1219 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO ENID AND RETURN | $104.86 | B-1219 |
| DINH21700580 | 2017-04-04 | Mar 13, 2017 | IndividualName withheld | STAFF PER DIEM | $6.20 | B-1219 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO ENID AND RETURN | $104.86 | B-1219 |
| DINH21700581 | 2017-04-04 | Mar 15, 2017 | IndividualName withheld | STAFF PER DIEM | $22.30 | B-1219 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EDMOND TO BEAVER AND RETURN | $237.54 | B-1219 |
| DINH21700582 | 2017-04-03 | Mar 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO STILLWATER AND RETURN | $65.27 | B-1219 |
| DINH21700583 | 2017-04-04 | Mar 20, 2017 | IndividualName withheld | STAFF PER DIEM | $9.00 | B-1219 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EDMOND TO BUFFALO AND RETURN | $187.25 | B-1219 |
| DINH21700584 | 2017-04-04 | Mar 23, 2017 | IndividualName withheld | STAFF PER DIEM | $10.12 | B-1219 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO ENID AND RETURN | $104.86 | B-1219 |
| DINH21700585 | 2017-04-03 | Dec 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO EL RENO AND RETURN | $35.10 | B-1219 |
| DINH21700586 | 2017-04-03 | Dec 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO CHOCTAW AND RETURN | $32.40 | B-1219 |
| DINH21700587 | 2017-04-03 | Dec 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO DUNCAN AND RETURN | $97.20 | B-1219 |
| DINH21700588 | 2017-04-04 | Dec 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS AND RETURN | $162.00 | B-1219 |
| DINH21700589 | 2017-04-04 | Jan 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO BURNS FLAT AND RETURN | $123.05 | B-1219 |
| DINH21700590 | 2017-04-03 | Jan 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO CHOCTAW AND RETURN | $32.10 | B-1219 |
| DINH21700591 | 2017-04-03 | Jan 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO CHICKASHA AND RETURN | $56.18 | B-1219 |
| DINH21700592 | 2017-04-04 | Jan 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN | $101.65 | B-1219 |
| DINH21700593 | 2017-04-04 | Jan 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS AND RETURN | $160.50 | B-1219 |
| DINH21700594 | 2017-04-03 | Jan 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO DUNCAN AND RETURN | $96.30 | B-1220 |
| DINH21700595 | 2017-04-03 | Jan 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO EDMOND AND RETURN | $16.05 | B-1220 |
| DINH21700596 | 2017-04-04 | Jan 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN | $101.65 | B-1220 |
| DINH21700597 | 2017-04-03 | Feb 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ANADARKO AND RETURN | $80.25 | B-1220 |
| DINH21700598 | 2017-04-04 | Feb 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO HOBART AND RETURN | $133.75 | B-1220 |
| DINH21700599 | 2017-04-03 | Feb 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO EL RENO AND RETURN | $34.78 | B-1220 |
| DINH21700600 | 2017-04-03 | Feb 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO TINKER AFB AND RETURN | $21.40 | B-1220 |
| DINH21700601 | 2017-04-04 | Feb 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS AND RETURN | $160.50 | B-1220 |
| DINH21700602 | 2017-04-03 | Feb 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO DUNCAN AND RETURN | $96.30 | B-1220 |
| DINH21700603 | 2017-04-03 | Feb 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO YUKON AND RETURN | $21.40 | B-1220 |
| DINH21700604 | 2017-04-03 | Feb 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO EDMOND AND RETURN | $16.05 | B-1220 |
| DINH21700605 | 2017-04-03 | Mar 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO PIEDMONT AND RETURN | $21.40 | B-1220 |
| DINH21700606 | 2017-04-03 | Mar 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO DUNCAN AND RETURN | $96.30 | B-1220 |
| DINH21700607 | 2017-04-04 | Mar 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN | $101.65 | B-1220 |
| DINH21700608 | 2017-04-04 | Mar 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO FREDERICK AND RETURN | $144.45 | B-1220 |
| DINH21700609 | 2017-04-03 | Mar 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO EDMOND AND RETURN | $16.05 | B-1220 |
| DINH21700610 | 2017-04-07 | Dec 8 → 15 | INHOFE,JAMES M | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.78 | B-1220 |
| DINH21700616 | 2017-04-07 | Jan 3 → Mar 30 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.38 | B-1220 |
| DINH21700617 | 2017-04-10 | Mar 6 → 8 | IndividualName withheld | STAFF INCIDENTALS | $70.18 | B-1220 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $635.00 | B-1220 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN | $392.30 | B-1220 |
| DINH21700624 | 2017-04-21 | Mar 3 → 15 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE AS FOLLOWS: 3/6, 13 TULSA TO WASHINGTON DC; 3/3, 9, 15 WASHINGTON DC TO TULSA | $1,613.80 | B-1220 |
| DINH21700625 | 2017-04-20 | Mar 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO PRAGUE AND RETURN | $88.38 | B-1220 |
| DINH21700626 | 2017-04-21 | Mar 27 → 28 | IndividualName withheld | STAFF PER DIEM | $82.76 | B-1220 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $160.75 | B-1220 |
| DINH21700627 | 2017-04-20 | Mar 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO LOCUST GROVE, KANSAS AND RETURN | $84.46 | B-1220 |
| DINH21700628 | 2017-04-21 | Mar 29, 2017 | IndividualName withheld | STAFF PER DIEM | $32.78 | B-1220 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO MCALESTER AND RETURN | $120.81 | B-1220 |
| DINH21700629 | 2017-04-21 | Mar 30, 2017 | IndividualName withheld | STAFF PER DIEM | $48.60 | B-1220 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO MANNFORD, MUSKOGEE AND RETURN | $97.63 | B-1220 |
| DINH21700630 | 2017-04-21 | Mar 31, 2017 | IndividualName withheld | STAFF PER DIEM | $48.00 | B-1220 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO NORMAN AND RETURN | $158.48 | B-1220 |
| DINH21700631 | 2017-04-21 | Apr 3, 2017 | IndividualName withheld | STAFF PER DIEM | $13.85 | B-1221 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO MUSKOGEE, MANNFORD AND RETURN | $92.47 | B-1221 |
| DINH21700632 | 2017-04-21 | Apr 4, 2017 | IndividualName withheld | STAFF PER DIEM | $16.49 | B-1221 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $149.01 | B-1221 |
| DINH21700633 | 2017-04-21 | Apr 5, 2017 | IndividualName withheld | STAFF PER DIEM | $19.27 | B-1221 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO HENRYETTA, DURANT AND RETURN | $187.22 | B-1221 |
| DINH21700634 | 2017-04-20 | Apr 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO PRYOR AND RETURN | $59.51 | B-1221 |
| DINH21700635 | 2017-04-21 | Apr 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO SALLISAW AND RETURN | $107.86 | B-1221 |
| DINH21700636 | 2017-04-20 | Apr 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.71 | B-1221 |
| DINH21700637 | 2017-04-20 | Apr 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.31 | B-1221 |
| DINH21700638 | 2017-04-20 | Apr 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.04 | B-1221 |
| DINH21700639 | 2017-04-20 | Apr 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.41 | B-1221 |
| DINH21700640 | 2017-04-20 | Oct 5 → Dec 22 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.18 | B-1221 |
| DINH21700641 | 2017-04-21 | Jan 3 → Mar 27 | INHOFE,JAMES M | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $127.33 | B-1221 |
| DINH21700642 | 2017-04-20 | Apr 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO FAIRLAND AND RETURN | $98.59 | B-1221 |
| DINH21700643 | 2017-04-21 | Feb 24, 2017 | IndividualName withheld | STAFF PER DIEM | $7.00 | B-1221 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO ADA AND RETURN | $104.33 | B-1221 |
| DINH21700644 | 2017-04-21 | Feb 28, 2017 | IndividualName withheld | STAFF PER DIEM | $7.00 | B-1221 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER AND RETURN | $150.52 | B-1221 |
| DINH21700645 | 2017-04-21 | Mar 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO THE FOLLOWING AND RETURN: ARDMORE; SHAWNEE | $163.18 | B-1221 |
| DINH21700646 | 2017-04-20 | Mar 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN AND RETURN | $36.38 | B-1221 |
| DINH21700647 | 2017-04-21 | Mar 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ARDMORE AND RETURN | $112.35 | B-1221 |
| DINH21700648 | 2017-04-20 | Mar 21, 2017 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-1221 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO PAULS VALLEY, SHAWNEE AND RETURN | $90.95 | B-1221 |
| DINH21700649 | 2017-04-21 | Mar 22, 2017 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1221 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO HUGO AND RETURN | $237.70 | B-1221 |
| DINH21700650 | 2017-04-20 | Mar 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN AND RETURN | $27.82 | B-1221 |
| DINH21700651 | 2017-04-21 | Mar 28 → Apr 2 | IndividualName withheld | STAFF PER DIEM | $193.00 | B-1221 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC, ANNAPOLIS MD AND RETURN | $532.58 | B-1221 |
| DINH21700668 | 2017-04-21 | Oct 15 → Dec 22 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $48.60 | B-1221 |
| DINH21700669 | 2017-04-21 | Jan 15 → Mar 25 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $48.15 | B-1221 |
| DINH21700673 | 2017-05-02 | Apr 8 → 11 | IndividualName withheld | STAFF PER DIEM | $398.31 | B-1221 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY, TULSA, OKLAHOMA CITY AND RETURN | $702.33 | B-1221 |
| DINH21700674 | 2017-04-27 | Apr 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN AND RETURN | $32.10 | B-1221 |
| DINH21700675 | 2017-04-28 | Apr 6, 2017 | IndividualName withheld | STAFF PER DIEM | $7.00 | B-1222 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER AND RETURN | $150.02 | B-1222 |
| DINH21700676 | 2017-04-28 | Apr 7, 2017 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-1222 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO DURANT AND RETURN | $168.53 | B-1222 |
| DINH21700677 | 2017-04-28 | Apr 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ARDMORE AND RETURN | $112.35 | B-1222 |
| DINH21700678 | 2017-04-28 | Apr 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO PAULS VALLEY AND RETURN | $69.55 | B-1222 |
| DINH21700679 | 2017-04-28 | Apr 20, 2017 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-1222 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO DURANT AND RETURN | $168.53 | B-1222 |
| DINH21700680 | 2017-04-28 | Apr 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN AND RETURN | $33.17 | B-1222 |
| DINH21700681 | 2017-04-28 | Mar 24, 2017 | IndividualName withheld | STAFF PER DIEM | $8.50 | B-1222 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO BEAVER TO EDMOND | $238.61 | B-1222 |
| DINH21700682 | 2017-04-27 | Mar 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO STILLWATER TO EDMOND | $59.39 | B-1222 |
| DINH21700683 | 2017-04-27 | Mar 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO BLACKWELL TO EDMOND | $98.44 | B-1222 |
| DINH21700684 | 2017-04-28 | Mar 31, 2017 | IndividualName withheld | STAFF PER DIEM | $14.75 | B-1222 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EDMOND TO FAIRVIEW, WOODWARD AND RETURN | $164.78 | B-1222 |
| DINH21700685 | 2017-04-28 | Apr 3, 2017 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1222 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO FAIRVIEW AND RETURN | $109.14 | B-1222 |
| DINH21700686 | 2017-04-28 | Apr 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION EDMOND TO CLINTON TO OKLAHOMA CITY | $101.12 | B-1222 |
| DINH21700687 | 2017-04-28 | Apr 6, 2017 | IndividualName withheld | STAFF PER DIEM | $22.20 | B-1222 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO WOODWARD TO EDMOND | $150.34 | B-1222 |
| DINH21700688 | 2017-04-27 | Apr 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION EDMOND TO ENID TO OKLAHOMA CITY | $98.44 | B-1222 |
| DINH21700689 | 2017-04-28 | Apr 12, 2017 | IndividualName withheld | STAFF PER DIEM | $13.95 | B-1222 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EDMOND TO DUNCAN TO OKLAHOMA CITY | $96.84 | B-1222 |
| DINH21700690 | 2017-04-28 | Apr 13, 2017 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1222 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO WOODWARD AND RETURN | $150.87 | B-1222 |
| DINH21700691 | 2017-04-28 | Apr 20, 2017 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1222 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO ENID AND RETURN | $104.86 | B-1222 |
| DINH21700697 | 2017-05-01 | Mar 21 → Apr 6 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE AS FOLLOWS: 3/21, 27, 4/3 TULSA TO WASHINGTON DC; 3/23, 30, 4/6 WASHINGTON DC TO TULSA | $2,064.30 | B-1222 |
| DINH21700698 | 2017-05-05 | Apr 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.53 | B-1222 |
| DINH21700699 | 2017-05-08 | Apr 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO MIAMI AND RETURN | $105.72 | B-1222 |
| DINH21700700 | 2017-05-08 | Apr 18, 2017 | IndividualName withheld | STAFF PER DIEM | $76.89 | B-1222 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO PRYOR, TAHLEQUAH, DURANT AND RETURN | $241.90 | B-1222 |
| DINH21700701 | 2017-05-10 | Apr 19 → 21 | IndividualName withheld | STAFF PER DIEM | $48.23 | B-1222 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO CATOOSA, OKLAHOMA CITY AND RETURN | $177.90 | B-1222 |
| DINH21700702 | 2017-05-05 | Apr 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO BARTLESVILLE AND RETURN | $50.88 | B-1222 |
| DINH21700703 | 2017-05-08 | Apr 25, 2017 | IndividualName withheld | STAFF PER DIEM | $26.59 | B-1223 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $144.57 | B-1223 |
| DINH21700704 | 2017-05-08 | Apr 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO SALLISAW AND RETURN | $101.22 | B-1223 |
| DINH21700705 | 2017-05-05 | Apr 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.52 | B-1223 |
| DINH21700706 | 2017-05-05 | Apr 28, 2017 | IndividualName withheld | STAFF PER DIEM | $16.47 | B-1223 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO PRYOR AND RETURN | $61.08 | B-1223 |
| DINH21700711 | 2017-05-09 | Apr 8 → 22 | IndividualName withheld | STAFF PER DIEM | $479.38 | B-1223 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY, NORMAN, TULSA, BROKEN ARROW, TULSA, TAHLEQUAH, NORMAN, OKLAHOMA CITY AND RETURN | $728.65 | B-1223 |
| DINH21700713 | 2017-05-09 | Apr 5 → 7 | IndividualName withheld | STAFF INCIDENTALS | $85.88 | B-1223 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $692.77 | B-1223 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN | $507.22 | B-1223 |
| DINH21700714 | 2017-05-18 | Apr 10 → 21 | IndividualName withheld | STAFF PER DIEM | $682.01 | B-1223 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY, TULSA, OKLAHOMA CITY AND RETURN | $835.72 | B-1223 |
| DINH21700715 | 2017-05-12 | Apr 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $135.63 | B-1223 |
| DINH21700716 | 2017-05-24 | Apr 17 → 21 | IndividualName withheld | STAFF PER DIEM | $582.14 | B-1223 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO TULSA, OKLAHOMA CITY AND RETURN | $1,003.14 | B-1223 |
| DINH21700729 | 2017-05-24 | May 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.66 | B-1223 |
| DINH21700732 | 2017-05-30 | Apr 17 → 19 | IndividualName withheld | STAFF PER DIEM | $243.46 | B-1223 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DALLAS TX, OKLAHOMA CITY, DALLAS TX AND RETURN | $662.92 | B-1223 |
| DINH21700733 | 2017-05-30 | Feb 23 → 25 | IndividualName withheld | STAFF PER DIEM | $367.26 | B-1223 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW BRUNSWICK NJ, NEW YORK NY AND RETURN | $265.00 | B-1223 |
| DINH21700734 | 2017-05-26 | Apr 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN AND RETURN | $26.22 | B-1223 |
| DINH21700735 | 2017-05-26 | Apr 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ADA AND RETURN | $96.84 | B-1223 |
| DINH21700736 | 2017-05-30 | Apr 27, 2017 | IndividualName withheld | STAFF PER DIEM | $9.28 | B-1223 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YUKON TO DENTON TX AND RETURN | $96.30 | B-1223 |
| DINH21700737 | 2017-05-30 | May 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER AND RETURN | $151.63 | B-1223 |
| DINH21700738 | 2017-05-26 | May 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN AND RETURN | $34.24 | B-1223 |
| DINH21700739 | 2017-05-26 | May 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN AND RETURN | $27.29 | B-1223 |
| DINH21700740 | 2017-05-26 | May 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO PAULS VALLEY AND RETURN | $72.23 | B-1223 |
| DINH21700741 | 2017-05-30 | May 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO DURANT AND RETURN | $171.74 | B-1223 |
| DINH21700742 | 2017-05-26 | May 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN AND RETURN | $27.29 | B-1223 |
| DINH21700743 | 2017-05-26 | May 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO SHAWNEE AND RETURN | $54.57 | B-1223 |
| DINH21700755 | 2017-06-13 | Mar 28 → May 19 | INHOFE,JAMES M | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $65.27 | B-1223 |
| DINH21700757 | 2017-06-09 | May 10 → 12 | IndividualName withheld | STAFF PER DIEM | $272.30 | B-1223 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO FORT SMITH AR, BRANSON MO AND RETURN | $304.81 | B-1223 |
| DINH21700758 | 2017-06-09 | May 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.96 | B-1224 |
| DINH21700759 | 2017-06-12 | Mar 20, 2017 | INHOFE,JAMES M | SENATOR'S TRANSPORTATION TULSA TO WOODWARD AND RETURN | $401.35 | B-1224 |
| DINH21700760 | 2017-06-12 | Apr 10, 2017 | INHOFE,JAMES M | SENATOR'S TRANSPORTATION TULSA TO ENID AND RETURN | $228.85 | B-1224 |
| DINH21700761 | 2017-06-12 | Apr 11, 2017 | INHOFE,JAMES M | SENATOR'S TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $210.45 | B-1224 |
| DINH21700762 | 2017-06-12 | Apr 12, 2017 | INHOFE,JAMES M | SENATOR'S TRANSPORTATION TULSA TO LAWTON, DUNCAN AND RETURN | $411.70 | B-1224 |
| DINH21700763 | 2017-06-12 | May 5, 2017 | INHOFE,JAMES M | SENATOR'S TRANSPORTATION TULSA TO GUTHRIE AND RETURN | $178.25 | B-1224 |
| DINH21700764 | 2017-06-12 | May 6, 2017 | INHOFE,JAMES M | SENATOR'S TRANSPORTATION TULSA TO PONCA CITY AND RETURN | $184.00 | B-1224 |
| DINH21700765 | 2017-06-12 | May 12, 2017 | INHOFE,JAMES M | SENATOR'S TRANSPORTATION TULSA TO NORMAN AND RETURN | $242.65 | B-1224 |
| DINH21700766 | 2017-06-09 | May 13, 2017 | INHOFE,JAMES M | SENATOR'S TRANSPORTATION TULSA TO STROUD AND RETURN | $98.90 | B-1224 |
| DINH21700767 | 2017-06-09 | May 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.90 | B-1224 |
| DINH21700768 | 2017-06-09 | May 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.53 | B-1224 |
| DINH21700769 | 2017-06-12 | May 3, 2017 | IndividualName withheld | STAFF PER DIEM | $12.57 | B-1224 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO GROVE AND RETURN | $108.56 | B-1224 |
| DINH21700770 | 2017-06-12 | May 4, 2017 | IndividualName withheld | STAFF PER DIEM | $27.08 | B-1224 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO PRAGUE, OKLAHOMA CITY AND RETURN | $151.95 | B-1224 |
| DINH21700771 | 2017-06-09 | May 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.28 | B-1224 |
| DINH21700772 | 2017-06-12 | May 6, 2017 | IndividualName withheld | STAFF PER DIEM | $61.94 | B-1224 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY, NORMAN AND RETURN | $166.08 | B-1224 |
| DINH21700773 | 2017-06-09 | May 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.67 | B-1224 |
| DINH21700774 | 2017-06-12 | May 9 → 10 | IndividualName withheld | STAFF PER DIEM | $47.72 | B-1224 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO OKMULGEE, DURANT, ATOKA AND RETURN | $188.90 | B-1224 |
| DINH21700775 | 2017-06-09 | May 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.19 | B-1224 |