| DKNN20190394 | 2019-10-04 | Sep 5 → 6 | IndividualName withheld | STAFF INCIDENTALS | $15.45 | B-1329 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $119.10 | B-1329 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW ORLEANS TO METAIRIE, WEST MONROE, RUSTON, MADISONVILLE AND RETURN | $426.88 | B-1329 |
| DKNN20190404 | 2019-10-04 | Sep 19, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS | $260.98 | B-1329 |
| DKNN20190407 | 2019-10-03 | Aug 6 → 8 | IndividualName withheld | STAFF INCIDENTALS | $17.55 | B-1329 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $188.65 | B-1329 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW ORLEANS TO SHREVEPORT, MONROE, SHREVEPORT, OPELOUSAS, MANDEVILLE AND RETURN | $520.46 | B-1329 |
| DKNN20190408 | 2019-10-10 | Sep 16, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC | $25.50 | B-1329 |
| DKNN20190409 | 2019-10-04 | Sep 17, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC | $169.30 | B-1329 |
| DKNN20190411 | 2019-10-04 | Sep 19, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS | $525.30 | B-1329 |
| DKNN20190412 | 2019-10-04 | Sep 23, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC | $525.30 | B-1329 |
| DKNN20190414 | 2019-10-01 | Aug 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION NEW ORLEANS TO METAIRIE, MADISONVILLE AND RETURN | $45.24 | B-1329 |
| DKNN20190415 | 2019-10-01 | Aug 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION NEW ORLEANS TO MADISONVILLE AND RETURN | $44.02 | B-1329 |
| DKNN20190416 | 2019-10-01 | Sep 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION NEW ORLEANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.35 | B-1329 |
| DKNN20190418 | 2019-10-09 | Sep 15 → 19 | IndividualName withheld | STAFF INCIDENTALS | $150.08 | B-1329 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,179.42 | B-1329 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW ORLEANS TO WASHINGTON DC AND RETURN | $145.07 | B-1329 |
| DKNN20190419 | 2019-10-08 | Jul 16, 2019 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1329 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW ORLEANS TO LAFAYETTE AND RETURN | $159.50 | B-1329 |
| DKNN20190420 | 2019-10-08 | Sep 10 → 26 | IndividualName withheld | STAFF TRANSPORTATION HODGE TO THE FOLLOWING AND RETURN: 9/10 MINDEN; 9/11 HOMER; 9/12 SAINT JOSEPH; 9/13, 20 RUSTON; 9/16 STERLINGTON; 9/17 FARMERVILLE; 9/18 ARCADIA; 9/19 NATCHITOCHES, FERRIDAY; 9/26 TALLULAH | $846.80 | B-1329 |
| DKNN20190421 | 2019-10-08 | Sep 12 → 26 | IndividualName withheld | STAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 9/12 WINNSBORO; 9/13 COLFAX; 9/16 BASTROP; 9/17 EPPS; 9/18 FARMERVILLE; 9/19 RUSTON; 9/23 ALEXANDRIA; 9/25 COLUMBIA; 9/26 RAYVILLE | $568.40 | B-1329 |
| DKNN20190422 | 2019-10-01 | Sep 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.78 | B-1329 |
| DKNN20190424 | 2019-10-01 | Sep 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1.10 | B-1329 |
| DKNN20190427 | 2019-10-08 | Sep 21 → 26 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO THE FOLLOWING AND RETURN: 9/21, 26 LAFAYETTE | $145.81 | B-1329 |
| DKNN20190428 | 2019-10-01 | Dec 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.10 | B-1329 |
| DKNN20190429 | 2019-10-01 | Feb 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.96 | B-1329 |
| DKNN20190430 | 2019-10-01 | Mar 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.31 | B-1329 |
| DKNN20190431 | 2019-10-01 | Apr 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.50 | B-1329 |
| DKNN20190432 | 2019-10-01 | May 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.80 | B-1329 |
| DKNN20190433 | 2019-10-01 | Jul 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.89 | B-1329 |
| DKNN20190434 | 2019-10-01 | Aug 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.50 | B-1329 |
| DKNN20190435 | 2019-10-01 | Aug 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.84 | B-1330 |
| DKNN20190436 | 2019-10-01 | Sep 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.98 | B-1330 |
| DKNN20190437 | 2019-10-01 | Sep 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.93 | B-1330 |
| DKNN20190438 | 2019-10-01 | Sep 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES TO SULPHUR AND RETURN | $13.69 | B-1330 |
| DKNN20190439 | 2019-10-01 | Sep 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.01 | B-1330 |
| DKNN20190440 | 2019-10-08 | Aug 2 → 3 | IndividualName withheld | STAFF PER DIEM | $49.00 | B-1330 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAFAYETTE TO NEW ORLEANS, GRAND ISLE, MADISONVILLE AND RETURN | $320.22 | B-1330 |
| DKNN20190441 | 2019-10-01 | Sep 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO NEW IBERIA AND RETURN | $22.16 | B-1330 |
| DKNN20190442 | 2019-10-08 | Sep 26, 2019 | IndividualName withheld | STAFF PER DIEM | $11.97 | B-1330 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO MANY AND RETURN | $103.24 | B-1330 |
| DKNN20190443 | 2019-10-01 | Sep 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO MINDEN AND RETURN | $44.08 | B-1330 |
| DKNN20190444 | 2019-10-01 | Sep 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO MINDEN AND RETURN | $44.08 | B-1330 |
| DKNN20190445 | 2019-10-01 | Sep 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO LOGANSPORT AND RETURN | $63.80 | B-1330 |
| DKNN20190446 | 2019-10-08 | Sep 18, 2019 | IndividualName withheld | STAFF PER DIEM | $11.39 | B-1330 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO NATCHITOCHES, BENTON AND RETURN | $109.04 | B-1330 |
| DKNN20190447 | 2019-10-08 | Sep 13, 2019 | IndividualName withheld | STAFF PER DIEM | $35.00 | B-1330 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO NATCHITOCHES AND RETURN | $91.64 | B-1330 |
| DKNN20190448 | 2019-10-01 | Sep 12, 2019 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-1330 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO SPRINGHILL AND RETURN | $64.96 | B-1330 |
| DKNN20190449 | 2019-10-08 | Sep 11, 2019 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1330 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO BOSSIER CITY, NATCHITOCHES AND RETURN | $97.44 | B-1330 |
| DKNN20190450 | 2019-10-01 | Sep 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION NEW ORLEANS TO KENNER, MADISONVILLE TO MANDEVILLE | $40.60 | B-1330 |
| DKNN20190451 | 2019-10-01 | Sep 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO MINDEN AND RETURN | $44.08 | B-1330 |
| DKNN20190452 | 2019-10-01 | Sep 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO BENTON AND RETURN | $16.24 | B-1330 |
| DKNN20190453 | 2019-10-01 | Sep 9, 2019 | IndividualName withheld | STAFF PER DIEM | $8.79 | B-1330 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO PRINCETON AND RETURN | $71.92 | B-1330 |
| DKNN20190454 | 2019-10-01 | Sep 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO MINDEN AND RETURN | $44.08 | B-1330 |
| DKNN20190458 | 2019-10-01 | Sep 23, 2019 | IndividualName withheld | STAFF PER DIEM | $2.08 | B-1330 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $84.10 | B-1330 |
| DKNN20190459 | 2019-10-07 | Sep 19 → 23 | IndividualName withheld | SENATOR'S PER DIEM WASHINGTON DC TO NEW ORLEANS AND RETURN | $10.04 | B-1330 |
| DKNN20190461 | 2019-10-01 | Sep 28, 2019 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-1330 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW ORLEANS TO MANDEVILLE AND RETURN | $56.50 | B-1330 |
| DKNN20190462 | 2019-10-08 | Sep 27, 2019 | IndividualName withheld | STAFF PER DIEM | $24.62 | B-1330 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW ORLEANS TO BATON ROUGE AND RETURN | $87.58 | B-1330 |
| DKNN20190463 | 2019-10-01 | Sep 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION NEW ORLEANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.54 | B-1330 |
| DKNN20190464 | 2019-10-01 | Sep 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION NEW ORLEANS TO MANDEVILLE AND RETURN | $46.76 | B-1331 |
| DKNN20190465 | 2019-10-01 | Aug 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION NEW ORLEANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.00 | B-1331 |
| DKNN20190466 | 2019-10-08 | Mar 19 → May 9 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO THE FOLLOWING AND RETURN: 3/21 PLAQUEMINE; 3/26 ZACHARY, GREENWELL SPRINGS; 4/2 DONALDSONVILLE, GONZALES; 4/18 LUTCHER, WALKER; 4/23 DENHAM SPRINGS, BELLE ROSE; 5/8 PRAIRIEVILLE, NEW ORLEANS; SAINT AMANT TO THE FOLLOWING: 3/19 SORRENTO, WALKER; 5/9 GRAMERCY, LIVINGSTON, PLAQUEMINE | $561.44 | B-1331 |
| DKNN20190467 | 2019-10-01 | Aug 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION NEW ORLEANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.00 | B-1331 |
| DKNN20190468 | 2019-10-01 | Aug 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION NEW ORLEANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.40 | B-1331 |
| DKNN20190469 | 2019-10-01 | Sep 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION NEW ORLEANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.00 | B-1331 |
| DKNN20190470 | 2019-10-21 | Aug 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION NEW ORLEANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.00 | B-1331 |
| DKNN20190474 | 2019-10-28 | Sep 28, 2019 | IndividualName withheld | STAFF PER DIEM | $48.87 | B-1331 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN | $101.77 | B-1331 |
| DKNN20190475 | 2019-10-28 | Sep 28, 2019 | IndividualName withheld | STAFF PER DIEM BATON ROUGE TO NEW ORLEANS AND RETURN | $53.63 | B-1331 |
| DKNN20190476 | 2019-10-25 | Sep 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.70 | B-1331 |
| DKNN20190477 | 2019-10-24 | Sep 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.12 | B-1331 |
| DKNN20190480 | 2019-11-01 | Sep 28, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC | $525.30 | B-1331 |
| DKNN20190481 | 2019-11-01 | Sep 26, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS | $525.30 | B-1331 |
| DKNN20190482 | 2019-11-05 | Nov 26 → Dec 14 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO THE FOLLOWING AND RETURN: 11/26 DENHAM SPRINGS, GRAMERCY; 11/27 BREAUX BRIDGE, DONALDSONVILLE; 12/3 LIVINGSTON, AMITE; 12/6 BREAUX BRIDGE, NAPOLEONVILLE; 12/13 DONALDSONVILLE; 12/14 AMITE, GONZALES, DENHAM SPRINGS; SAINT AMANT TO THE FOLLOWING AND RETURN: 11/29 WALKER, NAPOLEONVILLE; 11/30 CONVENT, PRAIRIEVILLE; 12/4 BELLE ROSE, GEISMAR; 12/10 GONZALES, WALKER | $287.76 | B-1331 |
| DKNN20190483 | 2019-11-05 | Dec 17, 2018 → Jan 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO THE FOLLOWING AND RETURN: 12/17 DENHAM SPRINGS; 12/20 NEW ORLEANS; 1/3 AMITE, LIVINGSTON; 1/15 DONALDSONVILLE, MORGAN CITY; 1/24 BATON ROUGE TO BAKER TO SAINT AMANT; SAINT AMANT TO THE FOLLOWING AND RETURN: 12/18 BREAUX BRIDGE, WALKER; 1/8 PRAIRIEVILLE, DENHAM SPRINGS; 1/10 NAPOLEONVILLE; 1/11 WALKER; 1/22 SAINT AMANT TO GRAMERCY TO BATON ROUGE | $330.27 | B-1331 |
| DKNN20190484 | 2019-11-05 | Jun 17 → 26 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO THE FOLLOWING AND RETURN: 6/18 ZACHARY; 6/24 DENHAM SPRINGS, PLAQUEMINE; BATON ROUGE TO THE FOLLOWING AND RETURN TO SAINT AMANT: 6/21 WALKER; 6/26 ZACHARY; SAINT AMANT TO THE FOLLOWING AND RETURN: 6/17 GONZALES, WALKER; 6/19 PRAIRIEVILLE, LUTCHER; 6/25 GREENWELL SPRINGS | $207.06 | B-1331 |
| DKNN20190485 | 2019-11-05 | May 20 → 30 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO THE FOLLOWING AND RETURN: 5/21 DENHAM SPRINGS, LIVINGSTON; 5/24 MORGANZA, GRAMERCY; 5/28 NAPOLEONVILLE, DENHAM SPRINGS; 5/23 SAINT AMANT TO BAKER, LUTCHER TO BATON ROUGE; SAINT AMANT TO THE FOLLOWING AND RETURN: 5/20 GONZALES; 5/30 PRAIRIEVILLE, DENHAM SPRINGS | $243.02 | B-1331 |
| DKNN20190486 | 2019-11-05 | May 30 → Jun 13 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO THE FOLLOWING AND RETURN: 5/31 NEW ORLEANS; 6/3 LUTCHER, WALKER; 6/12 BELLE ROSE, AMITE; 6/6 SAINT AMANT TO GEISMAR, PRAIRIEVILLE TO BATON ROUGE; SAINT AMANT TO THE FOLLOWING AND RETURN: 5/30 HOUMA; 6/11 DONALDSONVILLE, DENHAM SPRINGS, BATON ROUGE, WALKER; 6/13 HAMMOND, BATON ROUGE, PRAIRIEVILLE | $331.18 | B-1331 |
| DKNN20190487 | 2019-11-05 | Jan 28 → Mar 18 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO THE FOLLOWING AND RETURN: 1/31 NEW ORLEANS; 2/7 DONALDSONVILLE, BELLE ROSE, GEISMAR; 2/19 BAKER, GONZALES; 3/6 LIVINGSTON, SAINT FRANCISVILLE; 3/18 MORGANZA; BATON ROUGE TO THE FOLLOWING AND RETURN TO SAINT AMANT: 1/30 SAINT FRANCISVILLE; 2/27 SHREVEPORT; SAINT AMANT TO THE FOLLOWING AND RETURN TO BATON ROUGE: 2/5 DENHAM SPRINGS, WALKER; SAINT AMANT TO THE FOLLOWING AND RETURN: 1/28 LIVINGSTON; 2/12 NEW ROADS, PORT ALLEN | $625.82 | B-1332 |
| DKNN20190489 | 2019-11-04 | Sep 26 → 28 | IndividualName withheld | SENATOR'S PER DIEM WASHINGTON DC TO NEW ORLEANS, MADISONVILLE, NEW ORLEANS AND RETURN | $10.04 | B-1332 |
| DKNN20190495 | 2019-12-06 | Sep 19 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAINT AMANT TO THE FOLLOWING AND RETURN: 9/19 SORRENTO, DENHAM SPRINGS; 9/24 DONALDSONVILLE, GONZALES; 9/25 LUTCHER; 9/26 LIVINGSTON; 9/30 LIVINGSTON, ZACHARY | $196.04 | B-1332 |
| DKNN20190496 | 2019-12-06 | Dec 2, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC | $525.30 | B-1332 |
| DKNN22000001 | 2019-11-01 | Sep 23 → 26 | IndividualName withheld | STAFF INCIDENTALS | $124.74 | B-1332 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,140.84 | B-1332 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PRAIRIEVILLE TO NEW ORLEANS, WASHINGTON DC, NEW ORLEANS AND RETURN | $1,387.83 | B-1332 |
| DKNN20200002 | 2019-10-22 | Oct 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION MANDEVILLE TO KENNER, MADISONVILLE AND RETURN | $49.30 | B-1335 |
| DKNN20200007 | 2019-10-30 | Oct 6 → 8 | IndividualName withheld | STAFF PER DIEM | $98.86 | B-1335 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW ORLEANS TO SHREVEPORT, MONROE, SHREVEPORT, LAKE CHARLES, LAFAYETTE, BATON ROUGE AND RETURN | $612.94 | B-1335 |
| DKNN20200008 | 2019-10-25 | Oct 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION NEW ORLEANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.77 | B-1335 |
| DKNN20200009 | 2019-10-24 | Oct 11 → 12 | IndividualName withheld | STAFF TRANSPORTATION NEW ORLEANS TO MANDEVILLE AND RETURN | $45.89 | B-1335 |
| DKNN20200010 | 2019-10-29 | Oct 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION NEW ORLEANS TO MANDEVILLE AND RETURN | $6.35 | B-1335 |
| DKNN20200011 | 2019-10-25 | Oct 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION NEW ORLEANS TO MANDEVILLE AND RETURN | $48.43 | B-1335 |
| DKNN20200012 | 2019-10-25 | Oct 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.30 | B-1335 |
| DKNN20200014 | 2019-10-26 | Oct 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.79 | B-1335 |
| DKNN20200017 | 2019-10-26 | Oct 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION MANDEVILLE TO MADISONVILLE, KENNER AND RETURN | $49.30 | B-1335 |
| DKNN20200018 | 2019-10-31 | Oct 10, 2019 | IndividualName withheld | STAFF PER DIEM | $18.97 | B-1335 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MANDEVILLE TO MADISONVILLE, BATON ROUGE, MADISONVILLE AND RETURN | $85.84 | B-1335 |
| DKNN20200029 | 2019-11-01 | Oct 11, 2019 | IndividualName withheld | STAFF INCIDENTALS | $5.46 | B-1335 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $16.55 | B-1335 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW ORLEANS TO MADISONVILLE, LAKE CHARLES, JENNINGS AND RETURN | $269.12 | B-1335 |
| DKNN20200030 | 2019-11-01 | Oct 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION NEW ORLEANS TO MADISONVILLE, BATON ROUGE AND RETURN | $116.58 | B-1335 |
| DKNN20200031 | 2019-10-30 | Oct 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION MANDEVILLE TO KENNER, MADISONVILLE AND RETURN | $49.30 | B-1335 |
| DKNN20200032 | 2019-11-04 | Oct 19, 2019 | IndividualName withheld | STAFF PER DIEM | $21.78 | B-1335 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW ORLEANS TO MANDEVILLE AND RETURN | $103.38 | B-1335 |
| DKNN20200034 | 2019-10-30 | Oct 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.02 | B-1335 |
| DKNN20200035 | 2019-10-30 | Oct 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.26 | B-1336 |
| DKNN20200036 | 2019-10-30 | Oct 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.95 | B-1336 |
| DKNN20200037 | 2019-10-30 | Oct 16, 2019 | IndividualName withheld | STAFF PER DIEM | $23.00 | B-1336 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW ORLEANS TO MADISONVILLE, FOLSOM AND RETURN | $64.38 | B-1336 |
| DKNN20200038 | 2019-11-01 | Oct 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION NEW ORLEANS TO MADISONVILLE, BATON ROUGE AND RETURN | $116.58 | B-1336 |
| DKNN20200039 | 2019-11-01 | Oct 15, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC | $530.30 | B-1336 |
| DKNN20200040 | 2019-10-31 | Oct 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION MANDEVILLE TO MADISONVILLE, KENNER AND RETURN | $49.30 | B-1336 |
| DKNN20200041 | 2019-11-01 | Oct 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.66 | B-1336 |
| DKNN20200044 | 2019-11-06 | Oct 1 → 18 | IndividualName withheld | STAFF TRANSPORTATION HODGE TO THE FOLLOWING AND RETURN: 10/1 BASTROP, OAK GROVE; 10/2 HOMER; 10/3, 11 COLUMBIA; 10/4, 15 RUSTON; 10/8 RAYVILLE; 10/9 MINDEN; 10/10, 18 ALEXANDRIA | $748.20 | B-1336 |
| DKNN20200045 | 2019-11-06 | Oct 1 → 22 | IndividualName withheld | STAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 10/1 BONITA; 10/2, 16 BASTROP; 10/3, 22 ALEXANDRIA; 10/8 WINNSBORO; 10/9 RAYVILLE; 10/14 VIDALIA; 10/15 FARMERVILLE; 10/17 RUSTON | $658.30 | B-1336 |
| DKNN20200046 | 2019-11-01 | Oct 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1.16 | B-1336 |
| DKNN20200050 | 2019-11-08 | Oct 21, 2019 | IndividualName withheld | STAFF PER DIEM | $4.39 | B-1336 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW ORLEANS TO MADISONVILLE, DUSON AND RETURN | $267.38 | B-1336 |
| DKNN20200053 | 2019-11-04 | Oct 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.19 | B-1336 |
| DKNN20200056 | 2019-11-04 | Oct 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION NEW ORLEANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.83 | B-1336 |
| DKNN20200057 | 2019-11-05 | Oct 18, 2019 | IndividualName withheld | STAFF PER DIEM | $16.28 | B-1336 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW ORLEANS TO HOUMA AND RETURN | $60.03 | B-1336 |
| DKNN20200058 | 2019-11-05 | Oct 27, 2019 | IndividualName withheld | STAFF PER DIEM | $15.43 | B-1336 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW ORLEANS TO MANDEVILLE AND RETURN | $51.92 | B-1336 |
| DKNN20200060 | 2019-11-01 | Oct 22, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC | $46.82 | B-1336 |
| DKNN20200061 | 2019-11-01 | Oct 21, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC | $25.50 | B-1336 |
| DKNN20200062 | 2019-11-05 | Oct 22, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC | $172.30 | B-1336 |
| DKNN20200063 | 2019-11-05 | Oct 24, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS | $530.30 | B-1336 |
| DKNN20200064 | 2019-11-06 | Oct 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION MANDEVILLE TO KENNER, MADISONVILLE AND RETURN | $49.30 | B-1336 |
| DKNN20200065 | 2019-11-06 | Oct 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION MANDEVILLE TO KENNER, METAIRIE TO NEW ORLEANS | $49.30 | B-1336 |
| DKNN20200066 | 2019-11-06 | Oct 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.66 | B-1336 |
| DKNN20200067 | 2019-11-06 | Oct 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.03 | B-1336 |
| DKNN20200068 | 2019-11-04 | Oct 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.61 | B-1336 |
| DKNN20200069 | 2019-11-14 | Oct 16, 2019 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1336 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO MANY, NATCHITOCHES, BENTON AND RETURN | $127.02 | B-1336 |
| DKNN20200070 | 2019-11-07 | Oct 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO MINDEN AND RETURN | $44.08 | B-1336 |
| DKNN20200071 | 2019-11-07 | Oct 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO MINDEN AND RETURN | $52.20 | B-1337 |
| DKNN20200072 | 2019-11-14 | Oct 8, 2019 | IndividualName withheld | STAFF PER DIEM | $11.58 | B-1337 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO MINDEN, NATCHITOCHES, COUSHATTA AND RETURN | $121.80 | B-1337 |
| DKNN20200073 | 2019-11-14 | Oct 21, 2019 | IndividualName withheld | STAFF PER DIEM | $17.49 | B-1337 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO NATCHITOCHES AND RETURN | $91.64 | B-1337 |
| DKNN20200074 | 2019-11-07 | Oct 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO MINDEN, BOSSIER CITY AND RETURN | $55.68 | B-1337 |
| DKNN20200075 | 2019-11-07 | Oct 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO BENTON, BOSSIER CITY AND RETURN | $27.84 | B-1337 |
| DKNN20200076 | 2019-11-07 | Oct 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO HAUGHTON AND RETURN | $24.36 | B-1337 |
| DKNN20200077 | 2019-11-13 | Oct 24, 2019 | IndividualName withheld | STAFF PER DIEM | $19.00 | B-1337 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO NATCHITOCHES, MANY AND RETURN | $122.38 | B-1337 |
| DKNN20200078 | 2019-11-07 | Oct 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO MINDEN AND RETURN | $67.28 | B-1337 |
| DKNN20200079 | 2019-11-07 | Oct 28, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC | $530.30 | B-1337 |
| DKNN20200080 | 2019-11-07 | Oct 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO MINDEN AND RETURN | $55.10 | B-1337 |
| DKNN20200081 | 2019-11-04 | Oct 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1.16 | B-1337 |
| DKNN20200084 | 2019-11-20 | Oct 22 → 24 | IndividualName withheld | STAFF INCIDENTALS | $115.02 | B-1337 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $947.86 | B-1337 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS, WASHINGTON DC, NEW ORLEANS AND RETURN | $1,242.97 | B-1337 |
| DKNN20200087 | 2019-11-06 | Oct 8, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS | $525.30 | B-1337 |
| DKNN20200088 | 2019-11-09 | Nov 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION MANDEVILLE TO MADISONVILLE, KENNER AND RETURN | $49.30 | B-1337 |
| DKNN20200089 | 2019-11-18 | Oct 24 → 31 | IndividualName withheld | STAFF TRANSPORTATION HODGE TO THE FOLLOWING AND RETURN: 10/24 ALEXANDRIA; 10/28 HOMER; 10/29 RAYVILLE; 10/30 SHREVEPORT; 10/31 PINEVILLE | $435.00 | B-1337 |
| DKNN20200090 | 2019-11-09 | Nov 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION NEW ORLEANS TO KENNER, MADISONVILLE TO MANDEVILLE | $40.60 | B-1337 |
| DKNN20200091 | 2019-11-09 | Oct 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION NEW ORLEANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.54 | B-1337 |
| DKNN20200092 | 2019-11-08 | Nov 3, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS | $179.50 | B-1337 |
| DKNN20200093 | 2019-11-08 | Oct 30, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] LAFAYETTE TO WASHINGTON DC | $215.99 | B-1337 |
| DKNN20200095 | 2019-11-15 | Nov 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.66 | B-1337 |
| DKNN20200097 | 2019-11-15 | Nov 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.13 | B-1337 |
| DKNN20200098 | 2019-11-18 | Nov 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.83 | B-1337 |
| DKNN20200099 | 2019-11-18 | Nov 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION NEW ORLEANS TO BATON ROUGE AND RETURN | $91.06 | B-1337 |
| DKNN20200100 | 2019-11-18 | Oct 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION NEW ORLEANS TO HOUMA AND RETURN | $69.02 | B-1337 |
| DKNN20200101 | 2019-11-19 | Oct 25, 2019 | IndividualName withheld | STAFF PER DIEM | $7.25 | B-1337 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW ORLEANS TO MADISONVILLE, BATON ROUGE, MADISONVILLE AND RETURN | $118.90 | B-1337 |
| DKNN20200103 | 2019-11-19 | Nov 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.70 | B-1337 |
| DKNN20200104 | 2019-11-19 | Nov 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION MANDEVILLE TO MADISONVILLE, KENNER TO NEW ORLEANS | $46.40 | B-1338 |
| DKNN20200105 | 2019-11-20 | Nov 11, 2019 | IndividualName withheld | STAFF PER DIEM | $18.13 | B-1338 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MANDEVILLE TO BATON ROUGE, ALEXANDRIA, MADISONVILLE AND RETURN | $248.24 | B-1338 |
| DKNN20200106 | 2019-11-19 | Nov 8, 2019 | IndividualName withheld | STAFF PER DIEM | $11.53 | B-1338 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MANDEVILLE TO MADISONVILLE, BATON ROUGE AND RETURN | $85.84 | B-1338 |
| DKNN20200107 | 2019-11-19 | Nov 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION MANDEVILLE TO KENNER, MADISONVILLE AND RETURN | $65.10 | B-1338 |
| DKNN20200110 | 2019-11-19 | Nov 5, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC | $29.93 | B-1338 |
| DKNN20200111 | 2019-11-18 | Nov 5, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC | $52.41 | B-1338 |
| DKNN20200112 | 2019-11-18 | Nov 5, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC | $172.30 | B-1338 |
| DKNN20200114 | 2019-11-18 | Nov 12, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC | $530.30 | B-1338 |
| DKNN20200115 | 2019-11-18 | Nov 7, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS | $530.30 | B-1338 |
| DKNN20200119 | 2019-11-20 | Nov 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.90 | B-1338 |
| DKNN20200120 | 2019-11-20 | Nov 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1.68 | B-1338 |
| DKNN20200124 | 2019-11-22 | Nov 15, 2019 | IndividualName withheld | STAFF PER DIEM | $13.71 | B-1338 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW ORLEANS TO BATON ROUGE AND RETURN | $89.32 | B-1338 |
| DKNN20200125 | 2019-11-21 | Nov 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION MANDEVILLE TO MADISONVILLE, KENNER, METAIRIE AND RETURN | $60.90 | B-1338 |
| DKNN20200126 | 2019-11-22 | Oct 3 → 21 | IndividualName withheld | STAFF TRANSPORTATION SAINT AMANT TO THE FOLLOWING AND RETURN: 10/7, 17, 21 GONZALES; 10/8 ALBANY; 10/9 LIVINGSTON; 10/15, 16 BATON ROUGE; 10/3 BATON ROUGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $390.92 | B-1338 |
| DKNN20200128 | 2019-12-06 | Nov 15, 2019 | IndividualName withheld | STAFF PER DIEM | $17.00 | B-1338 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO LAFAYETTE AND RETURN | $77.14 | B-1338 |
| DKNN20200130 | 2019-11-22 | Oct 28 → Nov 14 | IndividualName withheld | STAFF TRANSPORTATION SAINT AMANT TO THE FOLLOWING AND RETURN: 10/28 DENHAM SPRINGS; 10/30 LUTCHER; 10/31, 11/4, 12 BATON ROUGE; 11/5, 11, 13, 14 GONZALES; 11/7 PORT ALLEN | $252.88 | B-1338 |
| DKNN20200131 | 2019-12-09 | Nov 14 → 16 | IndividualName withheld | STAFF PER DIEM | $87.78 | B-1338 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, LAFAYETTE, NEW ORLEANS AND RETURN | $143.49 | B-1338 |
| DKNN20200141 | 2019-11-21 | Nov 14 → 16 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN | $267.96 | B-1338 |
| DKNN20200143 | 2019-11-21 | Nov 14 → 16 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN | $1,006.60 | B-1338 |
| DKNN20200144 | 2019-11-21 | Nov 14 → 16 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN | $742.00 | B-1338 |