| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM LAFAYETTE TO SHREVEPORT AND RETURN | $135.00 | B-1260 |
| DKNN21800557 | 2018-04-10 | Mar 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO BATON ROUGE AND RETURN | $69.49 | B-1260 |
| DKNN21800558 | 2018-04-12 | Apr 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO PATTERSON AND RETURN | $67.14 | B-1260 |
| DKNN21800559 | 2018-04-12 | Apr 4, 2018 | IndividualName withheld | STAFF PER DIEM | $22.52 | B-1260 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAFAYETTE TO BATON ROUGE AND RETURN | $71.07 | B-1260 |
| DKNN21800560 | 2018-04-13 | Mar 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO HEFLIN, MINDEN AND RETURN | $45.78 | B-1260 |
| DKNN21800561 | 2018-04-12 | Mar 5, 2018 | IndividualName withheld | STAFF PER DIEM | $11.58 | B-1260 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO COUSHATTA AND RETURN | $59.95 | B-1260 |
| DKNN21800562 | 2018-04-12 | Mar 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO MINDEN AND RETURN | $42.51 | B-1260 |
| DKNN21800563 | 2018-04-12 | Mar 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO MANSFIELD AND RETURN | $45.78 | B-1260 |
| DKNN21800565 | 2018-04-12 | Mar 19, 2018 | IndividualName withheld | STAFF PER DIEM | $9.64 | B-1260 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO NATCHITOCHES AND RETURN | $83.93 | B-1260 |
| DKNN21800566 | 2018-04-12 | Mar 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO MANY, BENTON AND RETURN | $101.37 | B-1260 |
| DKNN21800567 | 2018-04-12 | Mar 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO MANSFIELD AND RETURN | $40.33 | B-1260 |
| DKNN21800568 | 2018-04-12 | Mar 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO NATCHITOCHES AND RETURN | $85.02 | B-1260 |
| DKNN21800569 | 2018-04-12 | Mar 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO GRAY AND RETURN | $65.40 | B-1260 |
| DKNN21800570 | 2018-04-12 | Mar 27 → Apr 9 | IndividualName withheld | SENATOR'S INCIDENTALS WASHINGTON DC TO NEW ORLEANS AND RETURN | $5.00 | B-1260 |
| DKNN21800572 | 2018-04-16 | Mar 27, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC | $523.30 | B-1261 |
| DKNN21800574 | 2018-04-16 | Mar 23, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS | $526.30 | B-1261 |
| DKNN21800583 | 2018-04-19 | Feb 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $0.82 | B-1261 |
| DKNN21800584 | 2018-04-18 | Feb 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.70 | B-1261 |
| DKNN21800585 | 2018-04-18 | Feb 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.32 | B-1261 |
| DKNN21800586 | 2018-04-18 | Feb 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.32 | B-1261 |
| DKNN21800587 | 2018-04-18 | Mar 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.32 | B-1261 |
| DKNN21800588 | 2018-04-18 | Mar 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.32 | B-1261 |
| DKNN21800589 | 2018-04-26 | Mar 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.32 | B-1261 |
| DKNN21800590 | 2018-04-18 | Mar 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.32 | B-1261 |
| DKNN21800591 | 2018-04-18 | Mar 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.02 | B-1261 |
| DKNN21800592 | 2018-04-18 | Mar 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.32 | B-1261 |
| DKNN21800593 | 2018-04-18 | Mar 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.43 | B-1261 |
| DKNN21800594 | 2018-04-18 | Mar 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.32 | B-1261 |
| DKNN21800595 | 2018-04-18 | Apr 9, 2018 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1261 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO THIBODAUX AND RETURN | $65.40 | B-1261 |
| DKNN21800596 | 2018-04-18 | Mar 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES TO SULPHUR AND RETURN | $14.72 | B-1261 |
| DKNN21800597 | 2018-04-19 | Mar 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES TO SULPHUR AND RETURN | $11.34 | B-1261 |
| DKNN21800598 | 2018-04-19 | Mar 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES TO JENNINGS AND RETURN | $44.36 | B-1261 |
| DKNN21800599 | 2018-04-19 | Apr 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES TO OAKDALE AND RETURN | $68.45 | B-1261 |
| DKNN21800600 | 2018-04-19 | Mar 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES TO KINDER AND RETURN | $36.62 | B-1261 |
| DKNN21800601 | 2018-04-19 | Apr 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES TO SULPHUR AND RETURN | $13.08 | B-1261 |
| DKNN21800602 | 2018-04-20 | Apr 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES TO CAMERON AND RETURN | $55.37 | B-1261 |
| DKNN21800603 | 2018-04-19 | Apr 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES TO DERIDDER AND RETURN | $59.30 | B-1261 |
| DKNN21800604 | 2018-04-20 | Mar 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES TO JENNINGS AND RETURN | $44.25 | B-1261 |
| DKNN21800605 | 2018-04-20 | Feb 22 → Mar 2 | IndividualName withheld | STAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 2/22 RUSTON; 2/26-27 KENNER, BATON ROUGE; 2/28 BASTROP; 3/1 MINDEN; 3/2 BALL | $594.05 | B-1261 |
| DKNN21800606 | 2018-04-23 | Jan 31 → Feb 28 | IndividualName withheld | STAFF TRANSPORTATION HODGE TO THE FOLLOWING AND RETURN: 1/31 ALEXANDRIA; 2/1 HOMER, SPRINGHILL; 2/5 DUBACH, FARMERVILLE; 2/7 MARKSVILLE; 2/9 DELHI, RAYVILLE; 2/12 LAKE PROVIDENCE; 2/15 TALLULAH; 2/20 VIDALIA; 2/26 WINNSBORO, SAINT JOSEPH; 2/28 BASTROP | $1,067.66 | B-1261 |
| DKNN21800607 | 2018-04-23 | Mar 1 → Apr 2 | IndividualName withheld | STAFF TRANSPORTATION HODGE TO THE FOLLOWING AND RETURN: 3/1 MINDEN; 3/5 RINGGOLD; 3/7 HOMER; 3/9, 26 ALEXANDRIA; 3/13 STERLINGTON; 3/15 NATCHITOCHES; 3/20 SHREVEPORT; 3/22 WINNSBORO; 4/2 GEORGETOWN | $763.00 | B-1261 |
| DKNN21800610 | 2018-05-09 | Apr 8 → 10 | IndividualName withheld | STAFF INCIDENTALS | $67.04 | B-1262 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $695.61 | B-1262 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS, WASHINGTON DC, NEW ORLEANS AND RETURN | $1,253.09 | B-1262 |
| DKNN21800613 | 2018-04-25 | Apr 17, 2018 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1262 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO HOUMA AND RETURN | $65.40 | B-1262 |
| DKNN21800614 | 2018-04-30 | Jan 9 → 11 | IndividualName withheld | STAFF INCIDENTALS | $59.50 | B-1262 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $544.68 | B-1262 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO WASHINGTON DC AND RETURN | $141.45 | B-1262 |
| DKNN21800615 | 2018-05-09 | Jan 24 → 27 | IndividualName withheld | STAFF INCIDENTALS | $115.74 | B-1262 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $609.74 | B-1262 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO WASHINGTON DC AND RETURN | $283.76 | B-1262 |
| DKNN21800616 | 2018-04-30 | Mar 16, 2018 | IndividualName withheld | STAFF PER DIEM | $9.44 | B-1262 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW ORLEANS TO MADISONVILLE, BATON ROUGE, NEW ORLEANS, MADISONVILLE AND RETURN | $140.07 | B-1262 |
| DKNN21800617 | 2018-05-14 | Mar 20 → 21 | IndividualName withheld | STAFF PER DIEM | $96.46 | B-1262 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW ORLEANS TO SHREVEPORT AND RETURN | $364.61 | B-1262 |
| DKNN21800622 | 2018-05-02 | Oct 25, 2017 | IndividualName withheld | STAFF PER DIEM | $11.10 | B-1262 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO LAFAYETTE AND RETURN | $67.41 | B-1262 |
| DKNN21800623 | 2018-05-01 | Mar 14 → 15 | IndividualName withheld | STAFF PER DIEM | $130.43 | B-1262 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO LAFAYETTE, SHREVEPORT AND RETURN | $287.76 | B-1262 |
| DKNN21800624 | 2018-05-02 | Apr 17, 2018 | IndividualName withheld | STAFF PER DIEM | $4.38 | B-1262 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO LAFAYETTE AND RETURN | $68.67 | B-1262 |
| DKNN21800625 | 2018-05-01 | Mar 9, 2018 | IndividualName withheld | STAFF PER DIEM | $4.70 | B-1262 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW ORLEANS TO MADISONVILLE, LAKE CHARLES, LAFAYETTE, MADISONVILLE AND RETURN | $258.88 | B-1262 |
| DKNN21800626 | 2018-04-30 | Mar 2, 2018 | IndividualName withheld | STAFF PER DIEM | $13.75 | B-1262 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW ORLEANS TO MADISONVILLE, BATON ROUGE, MADISONVILLE AND RETURN | $114.45 | B-1262 |
| DKNN21800627 | 2018-04-30 | Feb 24, 2018 | IndividualName withheld | STAFF PER DIEM | $16.93 | B-1262 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW ORLEANS TO BATON ROUGE AND RETURN | $98.29 | B-1262 |
| DKNN21800628 | 2018-04-30 | Apr 13, 2018 | IndividualName withheld | STAFF PER DIEM | $12.50 | B-1262 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW ORLEANS TO MADISONVILLE, BATON ROUGE, MADISONVILLE AND RETURN | $111.73 | B-1262 |
| DKNN21800629 | 2018-04-30 | Mar 26, 2018 | IndividualName withheld | STAFF INCIDENTALS | $10.46 | B-1262 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $8.25 | B-1262 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW ORLEANS TO MADISONVILLE, BATON ROUGE, MADISONVILLE AND RETURN | $115.54 | B-1262 |
| DKNN21800630 | 2018-04-30 | Apr 6, 2018 | IndividualName withheld | STAFF PER DIEM | $29.96 | B-1262 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW ORLEANS TO MONROE AND RETURN | $312.29 | B-1262 |
| DKNN21800631 | 2018-05-01 | Apr 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION NEW ORLEANS TO BATON ROUGE AND RETURN | $89.38 | B-1262 |
| DKNN21800633 | 2018-05-10 | Apr 16 → 19 | IndividualName withheld | STAFF INCIDENTALS | $108.00 | B-1262 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,072.74 | B-1262 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PRAIRIEVILLE TO NEW ORLEANS, WASHINGTON DC, NEW ORLEANS AND RETURN | $325.68 | B-1262 |
| DKNN21800639 | 2018-05-14 | Apr 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO BOSSIER CITY, MINDEN AND RETURN | $43.60 | B-1262 |
| DKNN21800640 | 2018-05-14 | Apr 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO MANSFIELD AND RETURN | $44.69 | B-1262 |
| DKNN21800641 | 2018-05-14 | Apr 11, 2018 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1263 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO NATCHITOCHES, JONESBORO AND RETURN | $119.36 | B-1263 |
| DKNN21800642 | 2018-05-14 | Apr 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO MINDEN AND RETURN | $40.33 | B-1263 |
| DKNN21800643 | 2018-05-14 | Apr 16, 2018 | IndividualName withheld | STAFF PER DIEM | $9.64 | B-1263 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO MANY, NATCHITOCHES AND RETURN | $114.45 | B-1263 |
| DKNN21800644 | 2018-05-14 | Apr 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO MANY, BENTON AND RETURN | $101.92 | B-1263 |
| DKNN21800645 | 2018-05-14 | Apr 23, 2018 | IndividualName withheld | STAFF PER DIEM | $9.64 | B-1263 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO NATCHITOCHES AND RETURN | $83.93 | B-1263 |
| DKNN21800646 | 2018-05-14 | Apr 26, 2018 | IndividualName withheld | STAFF PER DIEM | $5.53 | B-1263 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO SPRINGHILL, BENTON AND RETURN | $52.32 | B-1263 |
| DKNN21800647 | 2018-05-14 | Apr 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO MINDEN, HOMER AND RETURN | $49.05 | B-1263 |
| DKNN21800648 | 2018-05-14 | Mar 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION NEW ORLEANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $52.96 | B-1263 |
| DKNN21800649 | 2018-05-14 | Mar 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION NEW ORLEANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $52.96 | B-1263 |
| DKNN21800650 | 2018-05-14 | Mar 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION NEW ORLEANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $52.96 | B-1263 |
| DKNN21800651 | 2018-05-14 | Apr 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION NEW ORLEANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $52.96 | B-1263 |
| DKNN21800652 | 2018-05-14 | Apr 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION NEW ORLEANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $52.96 | B-1263 |
| DKNN21800653 | 2018-05-16 | Apr 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION NEW ORLEANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $47.96 | B-1263 |
| DKNN21800654 | 2018-05-14 | Apr 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION NEW ORLEANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $52.96 | B-1263 |
| DKNN21800655 | 2018-05-14 | Apr 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION NEW ORLEANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $52.96 | B-1263 |
| DKNN21800656 | 2018-05-14 | May 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION NEW ORLEANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $52.96 | B-1263 |
| DKNN21800661 | 2018-05-14 | Apr 13, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS | $160.20 | B-1263 |
| DKNN21800662 | 2018-05-14 | Apr 16, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC | $526.20 | B-1263 |
| DKNN21800663 | 2018-05-14 | Apr 12, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS | $526.20 | B-1263 |
| DKNN21800664 | 2018-05-14 | Apr 19, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS | $526.20 | B-1263 |
| DKNN21800665 | 2018-05-14 | Apr 16, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] NEW ORLEANS TO WASHINGTON DC | $526.20 | B-1263 |
| DKNN21800666 | 2018-05-14 | Apr 23, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC | $526.20 | B-1263 |
| DKNN21800667 | 2018-05-14 | Apr 19, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS | $526.20 | B-1263 |
| DKNN21800668 | 2018-05-14 | Apr 27, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS | $526.20 | B-1263 |
| DKNN21800673 | 2018-05-21 | May 7 → 9 | IndividualName withheld | STAFF INCIDENTALS | $67.04 | B-1263 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $573.16 | B-1263 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO WASHINGTON DC AND RETURN | $25.84 | B-1263 |
| DKNN21800676 | 2018-05-18 | May 14, 2018 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1263 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO THIBODAUX, HOUMA AND RETURN | $76.30 | B-1263 |
| DKNN21800680 | 2018-05-25 | May 15, 2018 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1264 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO HOUMA AND RETURN | $65.40 | B-1264 |
| DKNN21800681 | 2018-06-06 | Apr 12 → May 10 | IndividualName withheld | STAFF TRANSPORTATION HODGE TO THE FOLLOWING AND RETURN: 4/12, 26 ALEXANDRIA; 4/16 RUSTON, HOMER; 4/21 JENA; 4/24 COLUMBIA, WINNSBORO; 4/25 RINGGOLD, SALINE; 5/1-2 BATON ROUGE; 5/3 ARCADIA; 5/8 MARKSVILLE; 5/10 BOSSIER CITY | $901.98 | B-1264 |
| DKNN21800682 | 2018-06-12 | Apr 23 → 26 | IndividualName withheld | STAFF INCIDENTALS | $108.51 | B-1264 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,014.21 | B-1264 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO WASHINGTON DC AND RETURN | $812.45 | B-1264 |
| DKNN21800683 | 2018-06-12 | May 7 → 10 | IndividualName withheld | STAFF INCIDENTALS | $100.56 | B-1264 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $896.11 | B-1264 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO WASHINGTON DC AND RETURN | $847.36 | B-1264 |
| DKNN21800684 | 2018-05-25 | May 14, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] NEW ORLEANS TO WASHINGTON DC | $526.20 | B-1264 |
| DKNN21800685 | 2018-05-25 | May 17, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS | $526.20 | B-1264 |
| DKNN21800686 | 2018-05-25 | May 7, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC | $526.20 | B-1264 |
| DKNN21800687 | 2018-05-25 | May 7 → 9 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] NEW ORLEANS TO WASHINGTON DC AND RETURN | $431.40 | B-1264 |
| DKNN21800688 | 2018-06-08 | May 17 → 21 | IndividualName withheld | SENATOR'S PER DIEM WASHINGTON DC TO NEW ORLEANS AND RETURN | $5.00 | B-1264 |
| DKNN21800689 | 2018-06-22 | May 23 → Jun 3 | IndividualName withheld | STAFF INCIDENTALS | $8.00 | B-1264 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $194.10 | B-1264 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE, NEW ORLEANS AND RETURN | $176.97 | B-1264 |
| DKNN21800690 | 2018-06-07 | May 24, 2018 | IndividualName withheld | STAFF PER DIEM | $15.90 | B-1264 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO LAFAYETTE AND RETURN | $69.76 | B-1264 |
| DKNN21800691 | 2018-06-13 | May 14 → 17 | IndividualName withheld | STAFF INCIDENTALS | $124.41 | B-1264 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,157.79 | B-1264 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PRAIRIEVILLE TO NEW ORLEANS, WASHINGTON DC, NEW ORLEANS AND RETURN | $334.08 | B-1264 |
| DKNN21800692 | 2018-06-08 | May 1 → 2 | IndividualName withheld | STAFF PER DIEM | $124.95 | B-1264 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MONROE TO BATON ROUGE AND RETURN | $291.78 | B-1264 |
| DKNN21800693 | 2018-06-08 | Apr 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.32 | B-1264 |
| DKNN21800694 | 2018-06-08 | Apr 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.32 | B-1264 |
| DKNN21800695 | 2018-06-08 | Apr 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.32 | B-1264 |
| DKNN21800696 | 2018-06-08 | Apr 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.32 | B-1264 |
| DKNN21800697 | 2018-06-08 | Apr 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.07 | B-1264 |
| DKNN21800698 | 2018-06-08 | Apr 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.76 | B-1264 |
| DKNN21800699 | 2018-06-08 | May 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.32 | B-1264 |
| DKNN21800700 | 2018-06-08 | May 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.00 | B-1264 |
| DKNN21800701 | 2018-06-08 | May 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.32 | B-1264 |
| DKNN21800702 | 2018-06-08 | May 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.32 | B-1264 |
| DKNN21800704 | 2018-06-11 | May 1 → 2 | IndividualName withheld | STAFF PER DIEM | $140.52 | B-1265 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO BATON ROUGE AND RETURN | $290.49 | B-1265 |
| DKNN21800705 | 2018-06-08 | May 7, 2018 | IndividualName withheld | STAFF PER DIEM | $12.50 | B-1265 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO COUSHATTA AND RETURN | $58.86 | B-1265 |
| DKNN21800706 | 2018-06-08 | May 10, 2018 | IndividualName withheld | STAFF PER DIEM | $12.69 | B-1265 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO RUSTON AND RETURN | $75.21 | B-1265 |
| DKNN21800707 | 2018-06-08 | May 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO MINDEN AND RETURN | $40.33 | B-1265 |
| DKNN21800708 | 2018-06-08 | May 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO MANSFIELD AND RETURN | $45.78 | B-1265 |
| DKNN21800709 | 2018-06-08 | May 21, 2018 | IndividualName withheld | STAFF PER DIEM | $9.64 | B-1265 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO NATCHITOCHES AND RETURN | $85.02 | B-1265 |
| DKNN21800710 | 2018-06-08 | May 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO MANY AND RETURN | $88.29 | B-1265 |
| DKNN21800711 | 2018-06-08 | May 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO OIL CITY, VIVIAN AND RETURN | $40.33 | B-1265 |
| DKNN21800712 | 2018-06-08 | May 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO TEXARKANA TX AND RETURN | $89.38 | B-1265 |
| DKNN21800713 | 2018-06-08 | Apr 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES TO VINTON AND RETURN | $25.18 | B-1265 |
| DKNN21800714 | 2018-06-08 | Apr 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES TO JENNINGS AND RETURN | $39.02 | B-1265 |
| DKNN21800715 | 2018-06-08 | Apr 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES TO WESTLAKE AND RETURN | $9.70 | B-1265 |
| DKNN21800716 | 2018-06-08 | May 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES TO BATON ROUGE AND RETURN | $154.67 | B-1265 |
| DKNN21800717 | 2018-06-08 | Apr 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES TO SULPHUR AND RETURN | $12.64 | B-1265 |
| DKNN21800718 | 2018-06-08 | Apr 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES TO JENNINGS AND RETURN | $43.71 | B-1265 |
| DKNN21800719 | 2018-06-08 | Apr 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES TO JENNINGS AND RETURN | $43.71 | B-1265 |
| DKNN21800720 | 2018-06-08 | May 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES TO LEESVILLE AND RETURN | $82.08 | B-1265 |
| DKNN21800721 | 2018-06-08 | May 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES TO DEQUINCY AND RETURN | $40.00 | B-1265 |
| DKNN21800722 | 2018-06-08 | May 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES TO SULPHUR AND RETURN | $13.19 | B-1265 |
| DKNN21800723 | 2018-06-08 | May 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES TO WESTLAKE AND RETURN | $10.90 | B-1265 |
| DKNN21800724 | 2018-06-11 | May 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES TO SULPHUR AND RETURN | $13.08 | B-1265 |
| DKNN21800725 | 2018-06-11 | May 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES TO FORT POLK AND RETURN | $78.37 | B-1265 |
| DKNN21800726 | 2018-06-08 | May 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES TO KINDER AND RETURN | $46.11 | B-1265 |
| DKNN21800727 | 2018-06-14 | May 24 → Jun 4 | IndividualName withheld | SENATOR'S PER DIEM WASHINGTON DC TO NEW ORLEANS, ALEXANDRIA, LAFAYETTE, NEW ORLEANS AND RETURN | $7.21 | B-1265 |
| DKNN21800731 | 2018-06-26 | May 9, 2018 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1265 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO NATCHITOCHES AND RETURN | $82.84 | B-1265 |
| DKNN21800732 | 2018-06-18 | May 28, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR G HOEFER NEW ORLEANS TO WASHINGTON DC | $504.20 | B-1265 |
| DKNN21800733 | 2018-06-18 | May 23, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR G HOEFER WASHINGTON DC TO NEW ORLEANS | $160.98 | B-1265 |
| DKNN21800734 | 2018-06-18 | May 24 → Jun 3 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] NEW ORLEANS TO WASHINGTON DC AND RETURN | $542.40 | B-1266 |
| DKNN21800735 | 2018-06-18 | May 30 → Jun 1 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN | $320.39 | B-1266 |
| DKNN21800736 | 2018-06-18 | May 17, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS | $526.20 | B-1266 |
| DKNN21800737 | 2018-06-18 | May 21, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC | $526.20 | B-1266 |
| DKNN21800738 | 2018-06-18 | May 31 → Jun 1 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN | $320.39 | B-1266 |
| DKNN21800739 | 2018-06-18 | May 24, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS | $526.20 | B-1266 |
| DKNN21800740 | 2018-06-18 | Jun 4, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC | $526.20 | B-1266 |
| DKNN21800741 | 2018-06-18 | Jun 11, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC | $526.20 | B-1266 |
| DKNN21800743 | 2018-06-18 | Jun 7 → 11 | IndividualName withheld | SENATOR'S PER DIEM WASHINGTON DC TO NEW ORLEANS, HOUMA, NEW ORLEANS AND RETURN | $1.09 | B-1266 |
| DKNN21800744 | 2018-06-28 | Jun 4 → 6 | IndividualName withheld | STAFF INCIDENTALS | $67.04 | B-1266 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $592.04 | B-1266 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO WASHINGTON DC AND RETURN | $702.79 | B-1266 |
| DKNN21800745 | 2018-06-20 | May 30, 2018 | IndividualName withheld | STAFF PER DIEM | $15.24 | B-1266 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN | $95.80 | B-1266 |
| DKNN21800753 | 2018-07-03 | May 30 → Jun 1 | IndividualName withheld | STAFF INCIDENTALS | $49.88 | B-1266 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $418.77 | B-1266 |