| DKNN20211359 | 2021-10-07 | Sep 22, 2021 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.20 | B-1184 |
| DKNN20211360 | 2021-10-07 | Sep 23, 2021 | IndividualName withheld | STAFF TRANSPORTATION MANDEVILLE TO HAMMOND AND RETURN | $32.48 | B-1184 |
| DKNN20211361 | 2021-10-07 | Sep 23, 2021 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.20 | B-1184 |
| DKNN20211362 | 2021-10-19 | Aug 13 → Sep 13 | IndividualName withheld | STAFF TRANSPORTATION | $60.00 | B-1184 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,019.39 | B-1184 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO RALEIGH NC, NEW ORLEANS, LAFAYETTE, NEW ORLEANS, RALEIGH NC AND RETURN | $115.47 | B-1184 |
| DKNN20211363 | 2021-10-07 | Dec 15 → 17 | IndividualName withheld | STAFF PER DIEM | $192.00 | B-1184 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $23.90 | B-1184 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DENHAM SPRINGS TO LAFAYETTE AND RETURN | $90.28 | B-1184 |
| DKNN20211364 | 2021-10-07 | Apr 6, 2021 | IndividualName withheld | STAFF TRANSPORTATION DENHAM SPRINGS TO LAFAYETTE AND RETURN | $89.04 | B-1184 |
| DKNN20211366 | 2021-10-07 | Sep 13, 2021 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO KEITHVILLE AND RETURN | $19.04 | B-1184 |
| DKNN20211367 | 2021-10-07 | Sep 15, 2021 | IndividualName withheld | STAFF PER DIEM | $13.18 | B-1184 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO MANY, BENTON AND RETURN | $105.28 | B-1184 |
| DKNN20211368 | 2021-10-07 | Sep 16, 2021 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO LOGANSPORT AND RETURN | $57.12 | B-1184 |
| DKNN20211369 | 2021-10-08 | Sep 20, 2021 | IndividualName withheld | STAFF PER DIEM | $13.16 | B-1184 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO MANSFIELD AND RETURN | $47.04 | B-1184 |
| DKNN20211370 | 2021-10-08 | Sep 22, 2021 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO MINDEN AND RETURN | $43.68 | B-1184 |
| DKNN20211371 | 2021-10-07 | Sep 23, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $105.28 | B-1184 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SHREVEPORT TO MANY AND RETURN | $24.00 | B-1184 |
| DKNN20211372 | 2021-10-07 | Sep 27, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $94.08 | B-1184 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SHREVEPORT TO MANSFIELD, NATCHITOCHES AND RETURN | $14.46 | B-1184 |
| DKNN20211373 | 2021-10-07 | Sep 27, 2021 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.00 | B-1184 |
| DKNN20211374 | 2021-10-08 | Sep 24, 2021 | IndividualName withheld | STAFF TRANSPORTATION NEW ORLEANS TO KENNER, MADISONVILLE AND RETURN | $50.57 | B-1184 |
| DKNN20211386 | 2021-10-13 | Sep 20 → 23 | IndividualName withheld | STAFF TRANSPORTATION | $1,177.98 | B-1184 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,036.16 | B-1184 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS PRAIRIEVILLE TO NEW ORLEANS, WASHINGTON DC, NEW ORLEANS AND RETURN | $115.26 | B-1184 |
| DKNN20211388 | 2021-10-05 | Sep 15, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS | $158.40 | B-1185 |
| DKNN20211389 | 2021-10-05 | Sep 13, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC | $248.40 | B-1185 |
| DKNN20211390 | 2021-10-05 | Sep 5, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] NEW ORLEANS TO WASHINGTON DC | $167.20 | B-1185 |
| DKNN20211391 | 2021-10-05 | Aug 20, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC | $20.43 | B-1185 |
| DKNN20211392 | 2021-10-08 | Sep 28, 2021 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO KEITHVILLE, BOSSIER CITY AND RETURN | $23.52 | B-1185 |
| DKNN20211393 | 2021-10-14 | May 3 → 10 | IndividualName withheld | STAFF PER DIEM | $191.84 | B-1185 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $631.38 | B-1185 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO LAFAYETTE, NEW IBERIA, GONZALES, LAFAYETTE, SCHRIEVER, HOUMA, SCHRIEVER, LAFAYETTE, NEW IBERIA, LAFAYETTE, ATLANTA GA TO NEW IBERIA | $12.43 | B-1185 |
| DKNN20211394 | 2021-10-12 | Sep 4 → 27 | IndividualName withheld | STAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 9/4, 15 FARMERVILLE; 9/13, 20 ALEXANDRIA; 9/14 MER ROUGE; 9/21 WINNSBORO; 9/22 BASTROP; 9/27 OAK GROVE | $537.60 | B-1185 |
| DKNN20211395 | 2021-10-12 | Sep 14 → 28 | IndividualName withheld | STAFF TRANSPORTATION HODGE TO THE FOLLOWING AND RETURN: 9/14, 28 DELHI; 9/16 HOMER; 9/17 ALEXANDRIA; 9/22 FARMERVILLE; 9/24 WINNFIELD | $448.00 | B-1185 |
| DKNN20211396 | 2021-10-12 | Aug 26 → Sep 24 | IndividualName withheld | STAFF TRANSPORTATION 8/26, 9/3, 15, 24 LAFAYETTE TO LAKE CHARLES AND RETURN | $401.52 | B-1185 |
| DKNN20211397 | 2021-10-15 | Aug 25 → 27 | IndividualName withheld | STAFF PER DIEM | $377.51 | B-1185 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $41.92 | B-1185 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE AND RETURN | $196.52 | B-1185 |
| DKNN20211398 | 2021-10-12 | Sep 30, 2021 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO MINDEN AND RETURN | $42.56 | B-1185 |
| DKNN20211399 | 2021-10-19 | Sep 30, 2021 | IndividualName withheld | STAFF TRANSPORTATION NEW ORLEANS TO BATON ROUGE AND RETURN | $85.12 | B-1185 |
| DKNN20211400 | 2021-10-21 | Sep 13 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAINT AMANT TO THE FOLLOWING AND RETURN: 9/13 WALKER; 9/16 LIVINGSTON, DENHAM SPRINGS; 9/17 DENHAM SPRINGS; 9/20 DONALDSONVILLE; 9/21 BATON ROUGE, GONZALES; 9/23 LIVINGSTON, GONZALES; 9/27, 28, 30 GONZALES | $193.20 | B-1185 |
| DKNN20211401 | 2021-10-28 | Sep 26 → 30 | IndividualName withheld | STAFF TRANSPORTATION | $228.32 | B-1185 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $142.92 | B-1185 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM MANDEVILLE TO NEW ORLEANS, ATLANTA GA, WASHINGTON DC AND RETURN | $1,302.14 | B-1185 |
| DKNN20211402 | 2021-10-21 | Sep 28, 2021 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.60 | B-1185 |
| DKNN20211403 | 2021-10-22 | Sep 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.60 | B-1185 |
| DKNN20211404 | 2021-10-22 | Sep 30, 2021 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.60 | B-1185 |
| DKNN20211408 | 2021-10-29 | Sep 26 → 30 | IndividualName withheld | STAFF TRANSPORTATION | $680.26 | B-1185 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,284.94 | B-1185 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS LAFAYETTE TO WASHINGTON DC AND RETURN | $142.92 | B-1186 |
| DKNN20211410 | 2021-10-26 | Sep 20, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC | $158.40 | B-1186 |
| DKNN20211414 | 2021-11-09 | Sep 26 → 30 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] NEW ORLEANS TO WASHINGTON DC AND RETURN | $159.00 | B-1186 |
| DKNN20211418 | 2021-10-29 | Sep 27, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC | $248.40 | B-1186 |
| DKNN20211421 | 2021-11-16 | Sep 26 → 30 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] NEW ORLEANS TO WASHINGTON DC AND RETURN | $334.40 | B-1186 |
| DKNN20211422 | 2021-11-16 | Sep 27, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC | $72.12 | B-1186 |
| DKNN20211423 | 2021-11-22 | Sep 20 → 24 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO THE FOLLOWING AND RETURN: 9/20 CARENCRO; 9/24 BROUSSARD | $19.60 | B-1186 |
| DKNN20211424 | 2022-01-06 | Aug 19, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $70.56 | B-1186 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM BATON ROUGE TO LAFAYETTE AND RETURN | $62.26 | B-1186 |
| DKNN20211425 | 2022-01-04 | Aug 28 → Sep 8 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO HOUMA, THIBODAUX AND RETURN | $684.64 | B-1186 |
| DKNN20220001 | 2021-10-22 | Oct 1, 2021 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.20 | B-1189 |
| DKNN20220002 | 2021-10-22 | Oct 4, 2021 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.20 | B-1189 |
| DKNN20220003 | 2021-10-22 | Oct 5, 2021 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.60 | B-1189 |
| DKNN20220004 | 2021-10-22 | Oct 6, 2021 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.60 | B-1189 |
| DKNN20220005 | 2021-10-22 | Oct 7, 2021 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.40 | B-1189 |
| DKNN20220006 | 2021-10-22 | Oct 13, 2021 | IndividualName withheld | STAFF TRANSPORTATION MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.20 | B-1189 |
| DKNN20220008 | 2021-10-22 | Oct 14, 2021 | IndividualName withheld | STAFF TRANSPORTATION MANDEVILLE TO FRANKLINTON AND RETURN | $44.80 | B-1189 |
| DKNN20220009 | 2021-10-27 | Oct 4 → 7 | IndividualName withheld | STAFF TRANSPORTATION | $1,140.37 | B-1189 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $949.14 | B-1189 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS PRAIRIEVILLE TO NEW ORLEANS, WASHINGTON DC, NEW ORLEANS AND RETURN | $87.45 | B-1189 |
| DKNN20220011 | 2021-10-29 | Oct 18, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $128.80 | B-1189 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM MANDEVILLE TO THIBODAUX, HOUMA AND RETURN | $25.00 | B-1189 |
| DKNN20220012 | 2021-10-29 | Oct 18, 2021 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.20 | B-1189 |
| DKNN20220013 | 2021-10-28 | Oct 19, 2021 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.60 | B-1190 |
| DKNN20220028 | 2021-10-29 | Oct 18, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC | $622.40 | B-1190 |
| DKNN20220029 | 2021-10-29 | Oct 8, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS | $158.40 | B-1190 |
| DKNN20220030 | 2021-11-01 | Oct 20, 2021 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.40 | B-1190 |
| DKNN20220031 | 2021-11-01 | Oct 1, 2021 | IndividualName withheld | STAFF TRANSPORTATION NEW ORLEANS TO KENNER, COVINGTON, MADISONVILLE AND RETURN | $58.80 | B-1190 |
| DKNN20220032 | 2021-11-08 | Oct 19, 2021 | IndividualName withheld | STAFF TRANSPORTATION MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.80 | B-1190 |
| DKNN20220033 | 2021-11-04 | Oct 4, 2021 | IndividualName withheld | STAFF TRANSPORTATION NEW ORLEANS TO MADISONVILLE, KENNER AND RETURN | $50.90 | B-1190 |
| DKNN20220034 | 2021-11-08 | Oct 21, 2021 | IndividualName withheld | STAFF TRANSPORTATION MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.36 | B-1190 |
| DKNN20220035 | 2021-11-08 | Oct 8, 2021 | IndividualName withheld | STAFF TRANSPORTATION NEW ORLEANS TO KENNER, MADISONVILLE AND RETURN | $51.18 | B-1190 |
| DKNN20220036 | 2021-11-04 | Oct 8, 2021 | IndividualName withheld | STAFF TRANSPORTATION NEW ORLEANS TO MADISONVILLE, MANDEVILLE, MADISONVILLE AND RETURN | $47.32 | B-1190 |
| DKNN20220037 | 2021-11-08 | Oct 13, 2021 | IndividualName withheld | STAFF TRANSPORTATION NEW ORLEANS TO MADISONVILLE, KENNER AND RETURN | $42.73 | B-1190 |
| DKNN20220038 | 2021-11-04 | Oct 18, 2021 | IndividualName withheld | STAFF TRANSPORTATION NEW ORLEANS TO MADISONVILLE, KENNER AND RETURN | $50.90 | B-1190 |
| DKNN20220040 | 2021-11-01 | Oct 21, 2021 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.00 | B-1190 |
| DKNN20220041 | 2021-11-01 | Oct 4, 2021 | IndividualName withheld | STAFF TRANSPORTATION NEW ORLEANS TO BATON ROUGE AND RETURN | $84.00 | B-1190 |
| DKNN20220043 | 2021-11-04 | Oct 25, 2021 | IndividualName withheld | STAFF TRANSPORTATION MANDEVILLE TO HOUMA AND RETURN | $106.40 | B-1190 |
| DKNN20220044 | 2021-11-04 | Oct 25, 2021 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.84 | B-1190 |
| DKNN20220045 | 2021-11-04 | Oct 26, 2021 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1190 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MANDEVILLE TO HOUMA AND RETURN | $128.80 | B-1190 |
| DKNN20220046 | 2021-11-04 | Oct 26, 2021 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.60 | B-1190 |
| DKNN20220048 | 2021-11-08 | Oct 27, 2021 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.12 | B-1190 |
| DKNN20220049 | 2021-11-08 | Oct 28, 2021 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.20 | B-1190 |
| DKNN20220050 | 2021-11-08 | Oct 28, 2021 | IndividualName withheld | STAFF TRANSPORTATION MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.60 | B-1190 |
| DKNN20220064 | 2021-11-09 | Oct 21, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS | $622.40 | B-1190 |
| DKNN20220065 | 2021-11-03 | Oct 4, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC | $248.40 | B-1190 |
| DKNN20220066 | 2021-11-03 | Oct 1, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS | $248.40 | B-1190 |
| DKNN20220072 | 2021-11-16 | Oct 25, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC | $622.40 | B-1191 |
| DKNN20220073 | 2021-11-12 | Nov 1, 2021 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.00 | B-1191 |
| DKNN20220074 | 2021-11-12 | Oct 4, 2021 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO MINDEN AND RETURN | $42.56 | B-1191 |
| DKNN20220075 | 2021-11-12 | Oct 5, 2021 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO MINDEN, BOSSIER CITY AND RETURN | $48.16 | B-1191 |
| DKNN20220076 | 2021-11-12 | Oct 6, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $91.84 | B-1191 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SHREVEPORT TO NATCHITOCHES AND RETURN | $26.00 | B-1191 |
| DKNN20220077 | 2021-11-12 | Oct 13, 2021 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO BOSSIER CITY, ARCADIA AND RETURN | $82.88 | B-1191 |
| DKNN20220078 | 2021-11-16 | Nov 1, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC | $317.98 | B-1191 |
| DKNN20220079 | 2021-11-12 | Oct 14, 2021 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO BOSSIER CITY AND RETURN | $14.56 | B-1191 |
| DKNN20220080 | 2021-11-12 | Oct 15, 2021 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO HAUGHTON AND RETURN | $22.40 | B-1191 |
| DKNN20220081 | 2021-11-12 | Oct 18, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $88.48 | B-1191 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SHREVEPORT TO NATCHITOCHES AND RETURN | $21.94 | B-1191 |
| DKNN20220082 | 2021-11-12 | Oct 20, 2021 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1191 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO MANY, NATCHITOCHES, BENTON AND RETURN | $123.20 | B-1191 |
| DKNN20220083 | 2021-11-12 | Oct 21, 2021 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO BOSSIER CITY AND RETURN | $22.40 | B-1191 |
| DKNN20220084 | 2021-11-12 | Oct 25, 2021 | IndividualName withheld | STAFF PER DIEM | $13.16 | B-1191 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO MANSFIELD, NATCHITOCHES AND RETURN | $94.08 | B-1191 |
| DKNN20220085 | 2021-11-12 | Oct 26, 2021 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO BOSSIER CITY AND RETURN | $25.76 | B-1191 |
| DKNN20220086 | 2021-11-12 | Oct 27, 2021 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO BOSSIER CITY AND RETURN | $12.32 | B-1191 |
| DKNN20220087 | 2021-11-12 | Oct 28, 2021 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO BOSSIER CITY AND RETURN | $10.08 | B-1191 |
| DKNN20220088 | 2021-11-12 | Oct 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO MINDEN AND RETURN | $42.56 | B-1191 |
| DKNN20220089 | 2021-11-16 | Nov 3, 2021 | IndividualName withheld | STAFF TRANSPORTATION MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.24 | B-1191 |
| DKNN20220090 | 2021-11-17 | Nov 3, 2021 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1191 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MANDEVILLE TO LOCKPORT, HOUMA AND RETURN | $106.40 | B-1191 |
| DKNN20220091 | 2021-11-16 | Nov 3, 2021 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.00 | B-1191 |
| DKNN20220092 | 2021-11-17 | Nov 4, 2021 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.00 | B-1191 |
| DKNN20220093 | 2021-11-17 | Nov 4, 2021 | IndividualName withheld | STAFF TRANSPORTATION MANDEVILLE TO HAMMOND, BOGALUSA, FRANKLINTON AND RETURN | $89.60 | B-1191 |
| DKNN20220094 | 2021-11-17 | Oct 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION HODGE TO THE FOLLOWING AND RETURN: 10/1 BOSSIER CITY; 10/4, 15 ALEXANDRIA; 10/4 FARMERVILLE; 10/6 MARKSVILLE; 10/8 GRAYSON; 10/9 BASTROP; 10/12 MINDEN; 10/13 COLFAX; 10/14 ARCADIA, RINGGOLD | $694.96 | B-1192 |
| DKNN20220095 | 2021-11-17 | Oct 18 → 26 | IndividualName withheld | STAFF TRANSPORTATION HODGE TO THE FOLLOWING AND RETURN: 10/18 DELHI; 10/19 RUSTON; 10 /20 ATLANTA; 10/21 COLUMBIA; 10/22 HOMER; 10/25 CASTOR; 10/26 NATCHITOCHES | $397.60 | B-1192 |
| DKNN20220096 | 2021-11-17 | Oct 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 10/1 FERRIDAY; 10/4 RUSTON; 10/6 DELHI; 10/18 JONESBORO; 10/19 BASTROP; 10/21 FARMERVILLE; 10/22 WINNSBORO; 10/25, 28 ALEXANDRIA; 10/27 PINEVILLE | $733.60 | B-1192 |
| DKNN20220099 | 2021-11-22 | Nov 9, 2021 | IndividualName withheld | STAFF TRANSPORTATION MANDEVILLE TO SLIDELL, NEW ORLEANS AND RETURN | $60.48 | B-1192 |
| DKNN20220100 | 2021-11-19 | Oct 7 → 28 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO THE FOLLOWING AND RETURN: 10/7 PATTERSON; 10/12 IOTA; 10/14 PINE PRAIRIE; 10/20 ABBEVILLE; 10/25, 26 NEW IBERIA; 10/28 BATON ROUGE, BROUSSARD | $340.48 | B-1192 |
| DKNN20220101 | 2021-11-19 | Nov 4 → 8 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO THE FOLLOWING AND RETURN: 11/4 PATTERSON, FRANKLIN; 11/8 JEANERETTE | $119.28 | B-1192 |
| DKNN20220102 | 2021-11-22 | Oct 13, 2021 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.60 | B-1192 |
| DKNN20220103 | 2021-11-22 | Oct 19, 2021 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.48 | B-1192 |
| DKNN20220104 | 2021-11-22 | Oct 21, 2021 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.60 | B-1192 |
| DKNN20220106 | 2021-12-18 | Oct 25 → 28 | IndividualName withheld | STAFF INCIDENTALS | $87.45 | B-1192 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $919.06 | B-1192 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PRAIRIEVILLE TO NEW ORLEANS, WASHINGTON DC, NEW ORLEANS AND RETURN | $1,616.08 | B-1192 |
| DKNN20220107 | 2021-11-19 | Nov 8, 2021 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1192 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MANDEVILLE TO THIBODAUX, DULAC, HOUMA AND RETURN | $154.00 | B-1192 |
| DKNN20220116 | 2021-11-22 | Nov 15, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC | $248.40 | B-1192 |
| DKNN20220117 | 2021-11-22 | Nov 4, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS | $622.40 | B-1192 |
| DKNN20220118 | 2021-11-23 | Nov 15, 2021 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.20 | B-1192 |
| DKNN20220120 | 2021-11-29 | Nov 16, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $98.00 | B-1192 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM MANDEVILLE TO HOUMA AND RETURN | $25.00 | B-1192 |
| DKNN20220121 | 2021-11-23 | Nov 16, 2021 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.00 | B-1192 |
| DKNN20220122 | 2021-11-29 | Nov 9 → 10 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO THE FOLLOWING AND RETURN: 11/9 BREAUX BRIDGE; 11/10 MORGAN CITY | $100.24 | B-1192 |
| DKNN20220123 | 2021-11-23 | Nov 16, 2021 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.40 | B-1192 |
| DKNN20220126 | 2021-12-08 | Nov 18, 2021 | IndividualName withheld | STAFF TRANSPORTATION MANDEVILLE TO SLIDELL, LACOMBE AND RETURN | $63.84 | B-1192 |
| DKNN20220128 | 2021-12-08 | Nov 18, 2021 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.60 | B-1193 |
| DKNN20220129 | 2021-12-08 | Nov 19, 2021 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.20 | B-1193 |
| DKNN20220131 | 2021-12-08 | Oct 14, 2021 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO LAKE CHARLES AND RETURN | $91.84 | B-1193 |
| DKNN20220132 | 2021-12-08 | Nov 10 → 18 | IndividualName withheld | STAFF TRANSPORTATION 11/10, 18 LAFAYETTE TO LAKE CHARLES AND RETURN | $183.68 | B-1193 |
| DKNN20220133 | 2021-12-08 | Oct 29 → Nov 22 | IndividualName withheld | STAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 10/29, 11/19 OAK GROVE; 11/2, 9 ALEXANDRIA; 11/4 MARION; 11/5 VIDALIA; 11/10, 22 BUNKIE; 11/11 BASTROP; 11/12 VICKSBURG MS | $951.44 | B-1193 |
| DKNN20220146 | 2021-12-08 | Nov 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.80 | B-1193 |
| DKNN20220152 | 2021-12-09 | Nov 1, 2021 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO MINDEN AND RETURN | $42.56 | B-1193 |
| DKNN20220153 | 2021-12-09 | Nov 2, 2021 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO MINDEN, BOSSIER CITY AND RETURN | $45.92 | B-1193 |
| DKNN20220154 | 2021-12-09 | Nov 3, 2021 | IndividualName withheld | STAFF PER DIEM | $15.66 | B-1193 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO COUSHATTA, BENTON AND RETURN | $76.16 | B-1193 |
| DKNN20220155 | 2021-12-09 | Nov 8, 2021 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO ELM GROVE AND RETURN | $29.12 | B-1193 |
| DKNN20220156 | 2021-12-09 | Nov 15, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $47.04 | B-1193 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SHREVEPORT TO MANSFIELD AND RETURN | $13.16 | B-1193 |
| DKNN20220157 | 2021-12-09 | Nov 16, 2021 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO MINDEN AND RETURN | $42.56 | B-1193 |
| DKNN20220158 | 2021-12-10 | Nov 17, 2021 | IndividualName withheld | STAFF PER DIEM | $9.00 | B-1193 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO MANY, BENTON AND RETURN | $105.28 | B-1193 |
| DKNN20220159 | 2021-12-09 | Nov 19, 2021 | IndividualName withheld | STAFF PER DIEM SHREVEPORT TO NATCHITOCHES AND RETURN | $29.00 | B-1193 |
| DKNN20220160 | 2021-12-10 | Nov 29, 2021 | IndividualName withheld | STAFF PER DIEM | $13.16 | B-1193 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO NATCHITOCHES AND RETURN | $88.48 | B-1193 |
| DKNN20220161 | 2021-12-09 | Nov 17, 2021 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.60 | B-1193 |
| DKNN20220162 | 2021-12-09 | Nov 18, 2021 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO CROWLEY AND RETURN | $30.80 | B-1193 |
| DKNN20220163 | 2021-12-09 | Nov 30, 2021 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.00 | B-1193 |
| DKNN20220165 | 2022-02-07 | Nov 15 → 17 | IndividualName withheld | STAFF TRANSPORTATION | $1,079.89 | B-1193 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $596.56 | B-1193 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS PRAIRIEVILLE TO NEW ORLEANS, WASHINGTON DC, NEW ORLEANS AND RETURN | $55.32 | B-1193 |
| DKNN20220166 | 2021-12-09 | Nov 30, 2021 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.34 | B-1193 |
| DKNN20220167 | 2021-12-10 | Nov 29, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC | $622.40 | B-1194 |
| DKNN20220168 | 2021-12-10 | Nov 19, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS | $622.40 | B-1194 |
| DKNN20220169 | 2021-12-09 | Dec 1, 2021 | IndividualName withheld | STAFF TRANSPORTATION MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.64 | B-1194 |
| DKNN20220170 | 2021-12-13 | Dec 1, 2021 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.60 | B-1194 |
| DKNN20220172 | 2021-12-16 | Oct 29 → Nov 22 | IndividualName withheld | STAFF TRANSPORTATION HODGE TO THE FOLLOWING AND RETURN: 10/29 HOMER; 11/3 STERLINGTON; 11/4 FARMERVILLE; 11/9 BOSSIER; 11/10 SHREVEPORT; 11/16 COLUMBIA; 11/17 LEESVILLE; 11/18 WINNFIELD; 11/22 PINEVILLE | $667.52 | B-1194 |
| DKNN20220176 | 2021-12-16 | Dec 2, 2021 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.20 | B-1194 |
| DKNN20220177 | 2021-12-16 | Dec 3, 2021 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.20 | B-1194 |
| DKNN20220180 | 2021-12-17 | Dec 1 → 4 | IndividualName withheld | STAFF PER DIEM | $388.79 | B-1194 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $274.30 | B-1194 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS MONROE TO BATON ROUGE AND RETURN | $47.40 | B-1194 |
| DKNN20220182 | 2021-12-16 | Dec 6, 2021 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.80 | B-1194 |
| DKNN20220183 | 2021-12-20 | Dec 7, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $117.60 | B-1194 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM MANDEVILLE TO HOUMA, GRAY AND RETURN | $25.00 | B-1194 |
| DKNN20220185 | 2021-12-28 | Dec 7, 2021 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.60 | B-1194 |
| DKNN20220186 | 2021-12-28 | Dec 7, 2021 | IndividualName withheld | STAFF TRANSPORTATION MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.48 | B-1194 |
| DKNN20220190 | 2022-01-11 | Dec 8, 2021 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.57 | B-1194 |
| DKNN20220191 | 2021-12-22 | Dec 8, 2021 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.00 | B-1194 |
| DKNN20220192 | 2021-12-22 | Dec 9, 2021 | IndividualName withheld | STAFF TRANSPORTATION MANDEVILLE TO HOUMA, THIBODAUX, SCHRIEVER AND RETURN | $134.40 | B-1194 |
| DKNN20220196 | 2022-01-07 | Oct 11 → Nov 4 | IndividualName withheld | STAFF TRANSPORTATION SAINT AMANT TO THE FOLLOWING AND RETURN: 10/11 GONZALES, LIVINGSTON; 10/12 LIVINGSTON, GEISMAR; 10/18 GONZALES; 10/19 LIVINGSTON, BATON ROUGE; 10/20 DENHAM SPRINGS; 10/27 PLAQUEMINE, GONZALES; 11/1 GONZALES; 11/2 MORGANZA; 11/3 ADDIS; 11/4 GONZALES, PRAIRIEVILLE | $337.68 | B-1194 |
| DKNN20220197 | 2022-01-03 | Nov 8 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAINT AMANT TO THE FOLLOWING AND RETURN: 11/8 BRUSLY; 11/9 DENHAM SPRINGS; 11/11, 18, 29 GONZALES; 11/13 LIVINGSTON; 11/16 PRAIRIEVILLE; 11/17 GEISMAR; 11/30 GONZALES, PRAIRIEVILLE | $138.88 | B-1194 |
| DKNN20220198 | 2021-12-29 | Dec 9, 2021 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.60 | B-1194 |
| DKNN20220199 | 2021-12-29 | Dec 10, 2021 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.20 | B-1194 |
| DKNN20220200 | 2022-01-04 | Dec 13, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $112.00 | B-1194 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM MANDEVILLE TO THIBODAUX, HOUMA AND RETURN | $25.00 | B-1194 |
| DKNN20220201 | 2021-12-29 | Dec 13, 2021 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.20 | B-1195 |