| DINH20203063 | 2020-10-05 | Sep 16, 2020 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO VIAN AND RETURN | $103.50 | B-896 |
| DINH20203064 | 2020-10-05 | Sep 16, 2020 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO VIAN AND RETURN | $97.75 | B-896 |
| DINH20203065 | 2020-10-05 | Sep 16, 2020 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.25 | B-896 |
| DINH20203066 | 2020-10-05 | Sep 18, 2020 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO MIAMI AND RETURN | $103.50 | B-897 |
| DINH20203067 | 2020-10-05 | Sep 23, 2020 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO TAHLEQUAH AND RETURN | $86.25 | B-897 |
| DINH20203068 | 2020-10-05 | Sep 25, 2020 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.38 | B-897 |
| DINH20203069 | 2020-10-05 | Sep 28, 2020 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.50 | B-897 |
| DINH20203071 | 2020-10-05 | Sep 1, 2020 | IndividualName withheld | STAFF PER DIEM | $14.41 | B-897 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ISABELLA TO ALVA AND RETURN | $71.53 | B-897 |
| DINH20203072 | 2020-10-06 | Sep 2, 2020 | IndividualName withheld | STAFF PER DIEM | $11.60 | B-897 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ISABELLA TO SHATTUCK AND RETURN | $120.75 | B-897 |
| DINH20203073 | 2020-10-06 | Sep 3, 2020 | IndividualName withheld | STAFF PER DIEM | $25.20 | B-897 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ISABELLA TO GUYMON AND RETURN | $224.25 | B-897 |
| DINH20203074 | 2020-10-05 | Sep 4, 2020 | IndividualName withheld | STAFF TRANSPORTATION ISABELLA TO CLINTON AND RETURN | $86.94 | B-897 |
| DINH20203075 | 2020-10-05 | Sep 8, 2020 | IndividualName withheld | STAFF TRANSPORTATION ISABELLA TO WATONGA, FAIRVIEW AND RETURN | $43.70 | B-897 |
| DINH20203076 | 2020-10-06 | Sep 9, 2020 | IndividualName withheld | STAFF TRANSPORTATION ISABELLA TO WEATHERFORD, STILLWATER AND RETURN | $161.81 | B-897 |
| DINH20203077 | 2020-10-05 | Sep 10, 2020 | IndividualName withheld | STAFF TRANSPORTATION ISABELLA TO ENID AND RETURN | $40.25 | B-897 |
| DINH20203078 | 2020-10-05 | Sep 14, 2020 | IndividualName withheld | STAFF TRANSPORTATION ISABELLA TO WOODWARD AND RETURN | $81.42 | B-897 |
| DINH20203079 | 2020-10-05 | Sep 15, 2020 | IndividualName withheld | STAFF TRANSPORTATION ISABELLA TO KINGFISHER AND RETURN | $56.81 | B-897 |
| DINH20203080 | 2020-10-05 | Sep 16, 2020 | IndividualName withheld | STAFF TRANSPORTATION ISABELLA TO ENID AND RETURN | $40.25 | B-897 |
| DINH20203081 | 2020-10-05 | Sep 17, 2020 | IndividualName withheld | STAFF TRANSPORTATION ISABELLA TO WEATHERFORD AND RETURN | $76.36 | B-897 |
| DINH20203082 | 2020-10-05 | Sep 22, 2020 | IndividualName withheld | STAFF TRANSPORTATION ISABELLA TO CUSHING AND RETURN | $123.05 | B-897 |
| DINH20203083 | 2020-10-05 | Sep 23, 2020 | IndividualName withheld | STAFF TRANSPORTATION ISABELLA TO ENID AND RETURN | $40.25 | B-897 |
| DINH20203121 | 2020-10-21 | Jun 26, 2020 | INHOFE,JAMES M | SENATOR'S TRANSPORTATION TULSA TO BRISTOW AND RETURN | $73.66 | B-897 |
| DINH20203122 | 2020-10-22 | Aug 12, 2020 | INHOFE,JAMES M | SENATOR'S TRANSPORTATION TULSA TO ALTUS AND RETURN | $530.86 | B-897 |
| DINH20203123 | 2020-10-22 | Aug 19, 2020 | INHOFE,JAMES M | SENATOR'S TRANSPORTATION TULSA TO MCALESTER AND RETURN | $199.39 | B-897 |
| DINH20203124 | 2020-11-16 | Jul 27 → Aug 6 | INHOFE,JAMES M | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.13 | B-897 |
| DINH20203125 | 2020-11-16 | Sep 7 → 17 | INHOFE,JAMES M | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.60 | B-897 |
| DINH20203126 | 2020-11-16 | Sep 29, 2020 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.50 | B-897 |
| DINH20203132 | 2020-11-24 | Sep 29, 2020 | IndividualName withheld | STAFF TRANSPORTATION NORMAN TO ANTLERS AND RETURN | $174.80 | B-897 |
| DINH20203133 | 2020-11-24 | Sep 21, 2020 | IndividualName withheld | STAFF TRANSPORTATION NORMAN TO MCALESTER AND RETURN | $157.55 | B-897 |
| DINH20203134 | 2020-11-24 | Sep 23, 2020 | IndividualName withheld | STAFF TRANSPORTATION NORMAN TO ARDMORE AND RETURN | $97.75 | B-897 |
| DINH20203135 | 2020-11-24 | Sep 25, 2020 | IndividualName withheld | STAFF TRANSPORTATION NORMAN TO ATOKA AND RETURN | $136.85 | B-897 |
| DINH20203136 | 2020-11-24 | Sep 28, 2020 | IndividualName withheld | STAFF TRANSPORTATION NORMAN TO MCALESTER AND RETURN | $157.55 | B-897 |
| DINH20203138 | 2020-11-30 | Sep 21 → 30 | INHOFE,JAMES M | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.03 | B-898 |
| DINH20210002 | 2020-10-21 | Oct 5 → 17 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY, ENID, NORMAN, STILLWATER AND RETURN | $822.57 | B-901 |
| DINH20210010 | 2020-10-21 | Oct 19, 2020 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE TULSA TO WASHINGTON DC | $231.60 | B-901 |
| DINH20210011 | 2020-10-21 | Oct 1, 2020 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE WASHINGTON DC TO TULSA | $231.60 | B-901 |
| DINH20210012 | 2020-11-16 | Oct 1, 2020 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.50 | B-901 |
| DINH20210013 | 2020-11-16 | Oct 5, 2020 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.38 | B-901 |
| DINH20210014 | 2020-11-16 | Oct 13, 2020 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.50 | B-901 |
| DINH20210015 | 2020-11-16 | Oct 14, 2020 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.50 | B-901 |
| DINH20210016 | 2020-11-16 | Oct 19, 2020 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.50 | B-901 |
| DINH20210017 | 2020-11-17 | Oct 20, 2020 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO MIAMI AND RETURN | $106.38 | B-901 |
| DINH20210018 | 2020-11-17 | Oct 21, 2020 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO MIAMI AND RETURN | $106.38 | B-901 |
| DINH20210019 | 2020-11-16 | Oct 1, 2020 | IndividualName withheld | STAFF TRANSPORTATION ISABELLA TO ENID AND RETURN | $40.25 | B-901 |
| DINH20210020 | 2020-11-16 | Oct 2, 2020 | IndividualName withheld | STAFF TRANSPORTATION ISABELLA TO PERRY AND RETURN | $87.17 | B-901 |
| DINH20210021 | 2020-11-16 | Oct 5, 2020 | IndividualName withheld | STAFF TRANSPORTATION ISABELLA TO ENID AND RETURN | $40.25 | B-901 |
| DINH20210022 | 2020-11-16 | Oct 6, 2020 | IndividualName withheld | STAFF TRANSPORTATION ISABELLA TO ALVA AND RETURN | $71.76 | B-901 |
| DINH20210023 | 2020-11-16 | Oct 7, 2020 | IndividualName withheld | STAFF TRANSPORTATION ISABELLA TO FAIRVIEW AND RETURN | $13.34 | B-901 |
| DINH20210024 | 2020-11-16 | Oct 13, 2020 | IndividualName withheld | STAFF TRANSPORTATION ISABELLA TO WATONGA AND RETURN | $37.03 | B-901 |
| DINH20210025 | 2020-11-17 | Oct 16, 2020 | IndividualName withheld | STAFF TRANSPORTATION ISABELLA TO WEATHERFORD, KINGFISHER AND RETURN | $103.73 | B-901 |
| DINH20210026 | 2020-11-16 | Oct 19, 2020 | IndividualName withheld | STAFF TRANSPORTATION ISABELLA TO WOODWARD AND RETURN | $81.42 | B-901 |
| DINH20210027 | 2020-11-16 | Oct 21, 2020 | IndividualName withheld | STAFF TRANSPORTATION ISABELLA TO GUTHRIE AND RETURN | $90.51 | B-901 |
| DINH20210028 | 2020-11-16 | Oct 22, 2020 | IndividualName withheld | STAFF TRANSPORTATION ISABELLA TO ENID AND RETURN | $40.25 | B-901 |
| DINH20210029 | 2020-11-16 | Oct 23, 2020 | IndividualName withheld | STAFF TRANSPORTATION ISABELLA TO PONCA CITY AND RETURN | $92.23 | B-902 |
| DINH20210030 | 2020-11-16 | Oct 26, 2020 | IndividualName withheld | STAFF TRANSPORTATION ISABELLA TO OKEENE AND RETURN | $10.58 | B-902 |
| DINH20210031 | 2020-11-17 | Oct 28, 2020 | IndividualName withheld | STAFF TRANSPORTATION ISABELLA TO PONCA CITY AND RETURN | $117.30 | B-902 |
| DINH20210032 | 2020-11-16 | Oct 29, 2020 | IndividualName withheld | STAFF TRANSPORTATION ISABELLA TO ENID AND RETURN | $40.25 | B-902 |
| DINH20210033 | 2020-11-16 | Oct 30, 2020 | IndividualName withheld | STAFF TRANSPORTATION ISABELLA TO CLINTON AND RETURN | $86.94 | B-902 |
| DINH20210062 | 2020-11-20 | Nov 9, 2020 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE TULSA TO WASHINGTON DC | $231.60 | B-902 |
| DINH20210064 | 2020-11-19 | Nov 12, 2020 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE WASHINGTON DC TO TULSA | $565.60 | B-902 |
| DINH20210065 | 2020-11-20 | Nov 16, 2020 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE TULSA TO WASHINGTON DC | $231.60 | B-902 |
| DINH20210066 | 2020-11-20 | Oct 27, 2020 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE WASHINGTON DC TO TULSA | $231.60 | B-902 |
| DINH20210070 | 2020-11-24 | Oct 1, 2020 | IndividualName withheld | STAFF TRANSPORTATION NORMAN TO MCALESTER AND RETURN | $157.55 | B-902 |
| DINH20210072 | 2020-11-24 | Oct 9, 2020 | IndividualName withheld | STAFF TRANSPORTATION NORMAN TO ANTLERS AND RETURN | $174.80 | B-902 |
| DINH20210073 | 2020-11-24 | Nov 12, 2020 | IndividualName withheld | STAFF PER DIEM | $10.12 | B-902 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORMAN TO MCALESTER AND RETURN | $157.55 | B-902 |
| DINH20210074 | 2020-11-24 | Nov 10, 2020 | IndividualName withheld | STAFF PER DIEM | $11.26 | B-902 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORMAN TO HUGO AND RETURN | $194.35 | B-902 |
| DINH20210084 | 2020-11-30 | Oct 1 → Nov 19 | INHOFE,JAMES M | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.48 | B-902 |
| DINH20210085 | 2020-11-30 | Nov 2, 2020 | IndividualName withheld | STAFF TRANSPORTATION ISABELLA TO ENID AND RETURN | $40.25 | B-902 |
| DINH20210086 | 2020-12-01 | Nov 4, 2020 | IndividualName withheld | STAFF TRANSPORTATION ISABELLA TO BROKEN ARROW AND RETURN | $188.60 | B-902 |
| DINH20210087 | 2020-11-30 | Nov 5, 2020 | IndividualName withheld | STAFF TRANSPORTATION ISABELLA TO ENID AND RETURN | $40.25 | B-902 |
| DINH20210088 | 2020-11-30 | Nov 9, 2020 | IndividualName withheld | STAFF PER DIEM | $11.02 | B-902 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ISABELLA TO WOODWARD AND RETURN | $81.42 | B-902 |
| DINH20210089 | 2020-11-30 | Nov 10, 2020 | IndividualName withheld | STAFF PER DIEM | $7.99 | B-902 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ISABELLA TO CLINTON AND RETURN | $86.94 | B-902 |
| DINH20210090 | 2020-11-30 | Nov 11, 2020 | IndividualName withheld | STAFF TRANSPORTATION ISABELLA TO FAIRVIEW, ENID AND RETURN | $50.03 | B-902 |
| DINH20210091 | 2020-12-01 | Nov 12, 2020 | IndividualName withheld | STAFF PER DIEM | $15.23 | B-902 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ISABELLA TO OKLAHOMA CITY AND RETURN | $112.82 | B-902 |
| DINH20210092 | 2020-11-30 | Nov 13, 2020 | IndividualName withheld | STAFF TRANSPORTATION ISABELLA TO ENID AND RETURN | $40.25 | B-902 |
| DINH20210093 | 2020-11-30 | Nov 16, 2020 | IndividualName withheld | STAFF TRANSPORTATION ISABELLA TO OKEENE AND RETURN | $10.70 | B-902 |
| DINH20210094 | 2020-11-30 | Nov 17, 2020 | IndividualName withheld | STAFF TRANSPORTATION ISABELLA TO ENID AND RETURN | $40.25 | B-902 |
| DINH20210095 | 2020-12-01 | Nov 18, 2020 | IndividualName withheld | STAFF PER DIEM | $12.55 | B-902 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ISABELLA TO WOODWARD AND RETURN | $89.93 | B-902 |
| DINH20210096 | 2020-11-30 | Nov 19, 2020 | IndividualName withheld | STAFF PER DIEM | $7.08 | B-902 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ISABELLA TO WEATHERFORD AND RETURN | $76.36 | B-902 |
| DINH20210097 | 2020-12-01 | Nov 20, 2020 | IndividualName withheld | STAFF PER DIEM | $9.34 | B-903 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ISABELLA TO PONCA CITY AND RETURN | $117.30 | B-903 |
| DINH20210098 | 2020-11-30 | Nov 24, 2020 | IndividualName withheld | STAFF TRANSPORTATION ISABELLA TO ENID AND RETURN | $40.25 | B-903 |
| DINH20210099 | 2020-11-30 | Oct 2, 2020 | IndividualName withheld | STAFF TRANSPORTATION NORMAN TO SEMINOLE AND RETURN | $74.75 | B-903 |
| DINH20210100 | 2020-11-30 | Oct 5, 2020 | IndividualName withheld | STAFF TRANSPORTATION NORMAN TO SHAWNEE AND RETURN | $52.90 | B-903 |
| DINH20210101 | 2020-11-30 | Oct 6, 2020 | IndividualName withheld | STAFF TRANSPORTATION NORMAN TO SEMINOLE AND RETURN | $74.75 | B-903 |
| DINH20210102 | 2020-12-01 | Oct 8, 2020 | IndividualName withheld | STAFF TRANSPORTATION NORMAN TO MCALESTER AND RETURN | $157.55 | B-903 |
| DINH20210103 | 2020-11-30 | Oct 20, 2020 | IndividualName withheld | STAFF TRANSPORTATION NORMAN TO PAULS VALLEY AND RETURN | $50.60 | B-903 |
| DINH20210104 | 2020-12-01 | Oct 12, 2020 | IndividualName withheld | STAFF TRANSPORTATION NORMAN TO HODGEN AND RETURN | $257.60 | B-903 |
| DINH20210105 | 2020-12-01 | Oct 7, 2020 | IndividualName withheld | STAFF TRANSPORTATION NORMAN TO TULSA AND RETURN | $138.00 | B-903 |
| DINH20210106 | 2020-12-01 | Nov 19, 2020 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE WASHINGTON DC TO TULSA | $231.60 | B-903 |
| DINH20210107 | 2020-12-09 | Dec 1, 2020 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE TULSA TO WASHINGTON DC | $231.60 | B-903 |
| DINH20210108 | 2020-12-09 | Dec 3, 2020 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE WASHINGTON DC TO TULSA | $565.60 | B-903 |
| DINH20210109 | 2020-12-09 | Dec 7, 2020 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE TULSA TO WASHINGTON DC | $231.60 | B-903 |
| DINH20210112 | 2020-12-15 | Oct 8 → 16 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO TULSA AND RETURN | $148.60 | B-903 |
| DINH20210113 | 2020-12-15 | Oct 28 → Nov 7 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY AND RETURN | $128.10 | B-903 |
| DINH20210114 | 2020-12-15 | Oct 22, 2020 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.13 | B-903 |
| DINH20210115 | 2020-12-15 | Oct 23, 2020 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.63 | B-903 |
| DINH20210116 | 2020-12-15 | Oct 26, 2020 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.50 | B-903 |
| DINH20210117 | 2020-12-15 | Oct 27, 2020 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO SKIATOOK AND RETURN | $28.75 | B-903 |
| DINH20210118 | 2020-12-15 | Oct 28, 2020 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.38 | B-903 |
| DINH20210119 | 2020-12-15 | Oct 29, 2020 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO SALLISAW AND RETURN | $115.00 | B-903 |
| DINH20210120 | 2020-12-15 | Nov 2, 2020 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.38 | B-903 |
| DINH20210121 | 2020-12-15 | Nov 4, 2020 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.38 | B-903 |
| DINH20210122 | 2020-12-15 | Nov 9, 2020 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.38 | B-903 |
| DINH20210123 | 2020-12-15 | Nov 10, 2020 | IndividualName withheld | STAFF PER DIEM | $36.00 | B-903 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO BARTLESVILLE AND RETURN | $57.50 | B-903 |
| DINH20210124 | 2020-12-15 | Nov 11, 2020 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.63 | B-903 |
| DINH20210125 | 2020-12-15 | Nov 12, 2020 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO BIXBY AND RETURN | $28.75 | B-903 |
| DINH20210126 | 2020-12-15 | Nov 16, 2020 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.25 | B-903 |
| DINH20210127 | 2020-12-15 | Nov 17, 2020 | IndividualName withheld | STAFF PER DIEM | $30.00 | B-904 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO TAHLEQUAH AND RETURN | $86.25 | B-904 |
| DINH20210128 | 2020-12-15 | Nov 19, 2020 | IndividualName withheld | STAFF PER DIEM | $33.00 | B-904 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $136.00 | B-904 |
| DINH20210129 | 2020-12-15 | Nov 20, 2020 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.50 | B-904 |
| DINH20210130 | 2020-12-15 | Nov 23, 2020 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.63 | B-904 |
| DINH20210131 | 2020-12-15 | Nov 30, 2020 | IndividualName withheld | STAFF PER DIEM | $21.00 | B-904 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO WAGONER AND RETURN | $51.75 | B-904 |
| DINH20210132 | 2020-12-15 | Dec 1, 2020 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO BIXBY AND RETURN | $28.75 | B-904 |
| DINH20210133 | 2020-12-15 | Dec 2, 2020 | IndividualName withheld | STAFF PER DIEM | $49.00 | B-904 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO MIAMI AND RETURN | $110.70 | B-904 |
| DINH20210134 | 2020-12-15 | Dec 3, 2020 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.25 | B-904 |
| DINH20210135 | 2020-12-15 | Dec 4, 2020 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.50 | B-904 |
| DINH20210136 | 2020-12-15 | Dec 7, 2020 | IndividualName withheld | STAFF PER DIEM | $40.00 | B-904 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $144.63 | B-904 |
| DINH20210137 | 2020-12-15 | Dec 8, 2020 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.38 | B-904 |
| DINH20210138 | 2020-12-15 | Dec 9, 2020 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-904 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO BIG CABIN AND RETURN | $76.20 | B-904 |
| DINH20210139 | 2020-12-15 | Dec 11, 2020 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.50 | B-904 |
| DINH20210142 | 2020-12-18 | Dec 14, 2020 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.50 | B-904 |
| DINH20210143 | 2020-12-18 | Dec 15, 2020 | IndividualName withheld | STAFF PER DIEM | $42.00 | B-904 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO BARTLESVILLE AND RETURN | $57.50 | B-904 |
| DINH20210144 | 2020-12-18 | Dec 16, 2020 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.38 | B-904 |
| DINH20210145 | 2020-12-18 | Dec 18, 2020 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.63 | B-904 |
| DINH20210149 | 2020-12-21 | Dec 14, 2020 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE TULSA TO WASHINGTON DC | $231.60 | B-904 |
| DINH20210150 | 2020-12-21 | Dec 11, 2020 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE WASHINGTON DC TO TULSA | $565.60 | B-904 |
| DINH20210161 | 2021-01-04 | Dec 13 → 18 | IndividualName withheld | STAFF INCIDENTALS | $80.53 | B-904 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $731.26 | B-904 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY, TULSA, OKLAHOMA CITY AND RETURN | $1,039.72 | B-904 |
| DINH20210173 | 2021-01-05 | Dec 22, 2020 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE WASHINGTON DC TO TULSA | $231.60 | B-904 |
| DINH20210174 | 2021-01-05 | Dec 29, 2020 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE TULSA TO WASHINGTON DC | $565.60 | B-904 |
| DINH20210175 | 2021-01-05 | Dec 1, 2020 | IndividualName withheld | STAFF TRANSPORTATION ISABELLA TO ENID AND RETURN | $40.25 | B-904 |
| DINH20210176 | 2021-01-05 | Dec 3, 2020 | IndividualName withheld | STAFF TRANSPORTATION ISABELLA TO HENNESSEY AND RETURN | $38.87 | B-904 |
| DINH20210177 | 2021-01-05 | Dec 4, 2020 | IndividualName withheld | STAFF PER DIEM | $12.55 | B-904 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ISABELLA TO WEATHERFORD AND RETURN | $76.36 | B-904 |
| DINH20210178 | 2021-01-06 | Dec 7, 2020 | IndividualName withheld | STAFF PER DIEM | $17.03 | B-905 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ISABELLA TO OKLAHOMA CITY AND RETURN | $93.61 | B-905 |
| DINH20210179 | 2021-01-05 | Dec 8, 2020 | IndividualName withheld | STAFF TRANSPORTATION ISABELLA TO WATONGA AND RETURN | $37.03 | B-905 |
| DINH20210180 | 2021-01-05 | Dec 9, 2020 | IndividualName withheld | STAFF TRANSPORTATION ISABELLA TO ENID AND RETURN | $40.25 | B-905 |
| DINH20210181 | 2021-01-05 | Dec 10, 2020 | IndividualName withheld | STAFF PER DIEM | $8.56 | B-905 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ISABELLA TO WEATHERFORD AND RETURN | $76.36 | B-905 |
| DINH20210182 | 2021-01-05 | Dec 14, 2020 | IndividualName withheld | STAFF PER DIEM | $11.47 | B-905 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ISABELLA TO WOODWARD AND RETURN | $81.42 | B-905 |
| DINH20210183 | 2021-01-05 | Dec 16, 2020 | IndividualName withheld | STAFF TRANSPORTATION ISABELLA TO ENID AND RETURN | $40.25 | B-905 |
| DINH20210184 | 2021-01-05 | Dec 18, 2020 | IndividualName withheld | STAFF TRANSPORTATION ISABELLA TO FAIRVIEW, OKEENE AND RETURN | $23.29 | B-905 |
| DINH20210185 | 2021-01-05 | Dec 22, 2020 | IndividualName withheld | STAFF TRANSPORTATION ISABELLA TO ENID AND RETURN | $40.25 | B-905 |
| DINH20210187 | 2021-02-01 | Dec 11, 2020 → Jan 3, 2021 | IndividualName withheld | STAFF PER DIEM | $106.91 | B-905 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY, TULSA, OKLAHOMA CITY AND RETURN | $921.20 | B-905 |
| DINH20210188 | 2021-01-14 | Dec 13, 2020 → Jan 2, 2021 | IndividualName withheld | STAFF INCIDENTALS | $75.32 | B-905 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $676.80 | B-905 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO TULSA, OKLAHOMA CITY, TULSA AND RETURN | $400.57 | B-905 |
| DINH20210213 | 2021-01-27 | Oct 27, 2020 | IndividualName withheld | STAFF TRANSPORTATION NORMAN TO ARDMORE AND RETURN | $95.45 | B-905 |
| DINH20210214 | 2021-01-28 | Oct 28, 2020 | IndividualName withheld | STAFF TRANSPORTATION NORMAN TO MCALESTER AND RETURN | $159.85 | B-905 |
| DINH20210215 | 2021-01-27 | Nov 9, 2020 | IndividualName withheld | STAFF TRANSPORTATION NORMAN TO ADA AND RETURN | $77.05 | B-905 |
| DINH20210226 | 2021-01-29 | Dec 1 → 22 | INHOFE,JAMES M | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $75.90 | B-905 |
| DINH20210230 | 2021-02-02 | Jan 10, 2021 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO KETCHUM AND RETURN | $89.60 | B-905 |
| DINH20210231 | 2021-02-02 | Jan 25, 2021 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE TULSA TO WASHINGTON DC | $256.48 | B-905 |
| DINH20210233 | 2021-02-02 | Jan 19, 2021 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE TULSA TO WASHINGTON DC | $737.20 | B-905 |
| DINH20210234 | 2021-02-05 | Jan 22, 2021 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE WASHINGTON DC TO TULSA | $240.20 | B-905 |
| DINH20210235 | 2021-02-02 | Jan 3, 2021 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE WASHINGTON DC TO TULSA | $231.60 | B-905 |
| DINH20210236 | 2021-02-05 | Feb 1, 2021 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE TULSA TO WASHINGTON DC | $240.20 | B-905 |
| DINH20210237 | 2021-02-02 | Jan 4, 2021 | IndividualName withheld | STAFF TRANSPORTATION ISABELLA TO ENID AND RETURN | $39.20 | B-905 |
| DINH20210238 | 2021-02-02 | Jan 5, 2021 | IndividualName withheld | STAFF TRANSPORTATION ISABELLA TO FAIRVIEW, OKEENE AND RETURN | $22.68 | B-905 |
| DINH20210239 | 2021-02-02 | Jan 6, 2021 | IndividualName withheld | STAFF PER DIEM | $10.05 | B-905 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ISABELLA TO GUTHRIE AND RETURN | $88.14 | B-905 |
| DINH20210240 | 2021-02-03 | Jan 11, 2021 | IndividualName withheld | STAFF PER DIEM | $17.87 | B-905 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ISABELLA TO OKLAHOMA CITY AND RETURN | $116.48 | B-905 |
| DINH20210241 | 2021-02-02 | Jan 12, 2021 | IndividualName withheld | STAFF TRANSPORTATION ISABELLA TO ENID AND RETURN | $39.20 | B-905 |
| DINH20210242 | 2021-02-02 | Jan 13, 2021 | IndividualName withheld | STAFF TRANSPORTATION ISABELLA TO FAIRVIEW AND RETURN | $12.54 | B-905 |
| DINH20210243 | 2021-02-03 | Jan 15, 2021 | IndividualName withheld | STAFF PER DIEM | $9.77 | B-906 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ISABELLA TO PONCA CITY AND RETURN | $114.24 | B-906 |
| DINH20210244 | 2021-02-02 | Jan 19, 2021 | IndividualName withheld | STAFF TRANSPORTATION ISABELLA TO ENID AND RETURN | $39.20 | B-906 |
| DINH20210245 | 2021-02-02 | Jan 20, 2021 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-906 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ISABELLA TO ALVA, CHEROKEE AND RETURN | $72.80 | B-906 |
| DINH20210246 | 2021-02-02 | Jan 21, 2021 | IndividualName withheld | STAFF TRANSPORTATION ISABELLA TO ENID AND RETURN | $39.20 | B-906 |
| DINH20210247 | 2021-02-02 | Jan 24, 2021 | IndividualName withheld | STAFF TRANSPORTATION ISABELLA TO GARBER AND RETURN | $60.26 | B-906 |
| DINH20210248 | 2021-02-03 | Jan 25, 2021 | IndividualName withheld | STAFF PER DIEM | $16.03 | B-906 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ISABELLA TO STILLWATER AND RETURN | $93.07 | B-906 |
| DINH20210249 | 2021-02-03 | Jan 26, 2021 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-906 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ISABELLA TO OKLAHOMA CITY AND RETURN | $102.26 | B-906 |
| DINH20210250 | 2021-02-02 | Jan 27, 2021 | IndividualName withheld | STAFF TRANSPORTATION ISABELLA TO ENID AND RETURN | $39.20 | B-906 |
| DINH20210251 | 2021-02-03 | Jan 28, 2021 | IndividualName withheld | STAFF PER DIEM | $16.76 | B-906 |