| DKNN20241715 | 2024-10-06 | Sep 18, 2024 | IndividualName withheld | STAFF PER DIEM | $17.24 | B-1337 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO MANY, BENTON AND RETURN | $125.96 | B-1337 |
| DKNN20241717 | 2024-10-06 | Sep 23, 2024 | IndividualName withheld | STAFF PER DIEM | $24.07 | B-1337 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO MANSFIELD, NATCHITOCHES AND RETURN | $112.56 | B-1337 |
| DKNN20241720 | 2024-10-06 | Sep 26, 2024 | IndividualName withheld | STAFF PER DIEM | $17.51 | B-1337 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO NATCHEZ, MANY AND RETURN | $155.44 | B-1337 |
| DKNN20241721 | 2024-10-06 | Sep 26, 2024 | IndividualName withheld | STAFF PER DIEM | $40.80 | B-1337 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABITA SPRINGS TO THIBODAUX, GRAY TO MANDEVILLE | $160.13 | B-1337 |
| DKNN20241723 | 2024-10-03 | Sep 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.74 | B-1337 |
| DKNN20241724 | 2024-10-03 | Sep 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.12 | B-1337 |
| DKNN20241734 | 2024-10-08 | Sep 26, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS | $684.98 | B-1337 |
| DKNN20241736 | 2024-10-08 | Sep 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO BOSSIER CITY AND RETURN | $17.42 | B-1337 |
| DKNN20241739 | 2024-10-08 | Sep 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $67.86 | B-1337 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $912.68 | B-1337 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PRAIRIEVILLE TO NEW ORLEANS, WASHINGTON DC, CHEVY CHASE MD, WASHINGTON DC, CHEVY CHASE MD, WASHINGTON DC, NEW ORLEANS AND RETURN | $1,159.17 | B-1337 |
| DKNN20241753 | 2024-10-25 | Sep 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.13 | B-1337 |
| DKNN20241754 | 2024-10-24 | Sep 4, 2024 | IndividualName withheld | STAFF PER DIEM | $35.51 | B-1337 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAKE CHARLES TO DERIDDER, LEESVILLE AND RETURN | $112.56 | B-1337 |
| DKNN20241755 | 2024-10-29 | Sep 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES TO RAGLEY, DEQUINCY AND RETURN | $52.26 | B-1337 |
| DKNN20241756 | 2024-10-29 | Sep 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.86 | B-1337 |
| DKNN20241757 | 2024-10-29 | Sep 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES TO WELSH AND RETURN | $44.89 | B-1337 |
| DKNN20241758 | 2024-10-24 | Sep 12, 2024 | IndividualName withheld | STAFF PER DIEM | $35.17 | B-1337 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAKE CHARLES TO LEESVILLE, DERIDDER AND RETURN | $103.85 | B-1337 |
| DKNN20241759 | 2024-10-24 | Sep 13, 2024 | IndividualName withheld | STAFF PER DIEM | $36.06 | B-1337 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAKE CHARLES TO ALEXANDRIA TO SULPHUR | $146.06 | B-1337 |
| DKNN20241760 | 2024-10-25 | Sep 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.82 | B-1337 |
| DKNN20241761 | 2024-11-02 | Sep 18, 2024 | IndividualName withheld | STAFF PER DIEM | $16.33 | B-1337 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAKE CHARLES TO OBERLIN AND RETURN | $65.66 | B-1337 |
| DKNN20241762 | 2024-10-27 | Sep 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES TO RAGLEY, WELSH AND RETURN | $68.34 | B-1337 |
| DKNN20241763 | 2024-10-25 | Sep 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.79 | B-1338 |
| DKNN20241764 | 2024-10-25 | Sep 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.12 | B-1338 |
| DKNN20241765 | 2024-10-29 | Sep 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.80 | B-1338 |
| DKNN20241766 | 2024-10-29 | Sep 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.14 | B-1338 |
| DKNN20241767 | 2024-10-25 | Sep 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.46 | B-1338 |
| DKNN20241768 | 2024-10-29 | Sep 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.12 | B-1338 |
| DKNN20241779 | 2024-11-19 | Sep 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.05 | B-1338 |
| DKNN20241780 | 2024-11-19 | Sep 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO BROUSSARD AND RETURN | $12.73 | B-1338 |
| DKNN20241781 | 2024-11-22 | Sep 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.40 | B-1338 |
| DKNN20241782 | 2024-11-19 | Sep 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.06 | B-1338 |
| DKNN20250001 | 2024-10-11 | Oct 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.49 | B-1341 |
| DKNN20250002 | 2024-10-15 | Oct 2, 2024 | IndividualName withheld | STAFF PER DIEM | $42.67 | B-1341 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MANDEVILLE TO HOUMA, GRAY AND RETURN | $143.38 | B-1341 |
| DKNN20250003 | 2024-10-11 | Oct 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION MANDEVILLE TO HAMMOND, COVINGTON AND RETURN | $65.66 | B-1341 |
| DKNN20250006 | 2024-10-11 | Oct 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.82 | B-1341 |
| DKNN20250011 | 2024-10-12 | Oct 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION ABITA SPRINGS TO NEW ORLEANS TO MANDEVILLE | $79.73 | B-1341 |
| DKNN20250012 | 2024-10-18 | Oct 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO KENNER, MADISONVILLE TO LAFAYETTE | $151.42 | B-1341 |
| DKNN20250013 | 2024-10-21 | Oct 9, 2024 | IndividualName withheld | STAFF PER DIEM | $11.06 | B-1341 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABITA SPRINGS TO HAMMOND, HOUMA, MANDEVILLE AND RETURN | $164.15 | B-1341 |
| DKNN20250014 | 2024-10-23 | Oct 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.80 | B-1341 |
| DKNN20250015 | 2024-10-24 | Oct 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION MANDEVILLE TO PONCHATOULA AND RETURN | $36.18 | B-1341 |
| DKNN20250016 | 2024-10-24 | Oct 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION ABITA SPRINGS TO MANDEVILLE, COVINGTON, FRANKLINTON TO MANDEVILLE | $69.01 | B-1342 |
| DKNN20250018 | 2024-10-29 | Oct 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION ABITA SPRINGS TO HAMMOND, MANDEVILLE AND RETURN | $74.37 | B-1342 |
| DKNN20250019 | 2024-10-29 | Oct 17, 2024 | IndividualName withheld | STAFF PER DIEM | $8.70 | B-1342 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MANDEVILLE TO GRAY, SLIDELL AND RETURN | $170.18 | B-1342 |
| DKNN20250031 | 2024-11-04 | Oct 6 → 10 | IndividualName withheld | STAFF INCIDENTALS | $105.76 | B-1342 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,027.63 | B-1342 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, LAFAYETTE, NEW ORLEANS, BATON ROUGE AND RETURN | $270.84 | B-1342 |
| DKNN20250032 | 2024-11-02 | Oct 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION MANDEVILLE TO MADISONVILLE AND RETURN | $13.40 | B-1342 |
| DKNN20250033 | 2024-11-01 | Oct 9, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SHREVEPORT | $560.61 | B-1342 |
| DKNN20250035 | 2024-11-01 | Oct 6, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS | $225.10 | B-1342 |
| DKNN20250036 | 2024-11-01 | Oct 10, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] BATON ROUGE TO WASHINGTON DC | $309.60 | B-1342 |
| DKNN20250051 | 2024-11-05 | Oct 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION MANDEVILLE TO LACOMBE, AMITE AND RETURN | $89.11 | B-1342 |
| DKNN20250053 | 2024-11-05 | Oct 9 → 14 | IndividualName withheld | STAFF PER DIEM | $85.36 | B-1342 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SHREVEPORT, BOSSIER CITY, SHREVEPORT, OXFORD MS, SCOTTSBORO AL AND RETURN | $1,137.47 | B-1342 |
| DKNN20250054 | 2024-11-05 | Oct 23, 2024 | IndividualName withheld | STAFF PER DIEM | $27.64 | B-1342 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABITA SPRINGS TO HOUMA, GARYVILLE AND RETURN | $175.54 | B-1342 |
| DKNN20250055 | 2024-11-08 | Oct 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.90 | B-1342 |
| DKNN20250056 | 2024-11-08 | Oct 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.24 | B-1342 |
| DKNN20250057 | 2024-11-08 | Oct 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.23 | B-1342 |
| DKNN20250058 | 2024-11-08 | Oct 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.90 | B-1342 |
| DKNN20250059 | 2024-11-08 | Oct 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.90 | B-1342 |
| DKNN20250060 | 2024-11-08 | Oct 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.90 | B-1342 |
| DKNN20250061 | 2024-11-08 | Oct 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.91 | B-1342 |
| DKNN20250062 | 2024-11-05 | Oct 24, 2024 | IndividualName withheld | STAFF PER DIEM | $10.15 | B-1342 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABITA SPRINGS TO THIBODAUX, SCHRIEVER TO MANDEVILLE | $155.44 | B-1342 |
| DKNN20250063 | 2024-11-07 | Oct 6 → 23 | IndividualName withheld | STAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 10/6 FARMERVILLE; 10/8, 23 ALEXANDRIA; 10/9 LAKE PROVIDENCE; 10/10 WINNSBORO; 10/15 JONESBORO; 10/16 OAK GROVE; 10/17 MER ROUGE; 10/21, 22 RUSTON | $786.58 | B-1342 |
| DKNN20250064 | 2024-11-07 | Oct 7 → 22 | IndividualName withheld | STAFF TRANSPORTATION HODGE TO THE FOLLOWING AND RETURN: 10/7, 15 ALEXANDRIA; 10/9 JENA; 10/11 FARMERVILLE; 10/12 WINNSBORO; 10/14 COLUMBIA; 10/16 BOSSIER CITY; 10/18 STERLINGTON; 10/19 JONESVILLE; 10/22 MINDEN | $941.35 | B-1343 |
| DKNN20250067 | 2024-11-08 | Oct 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $54.27 | B-1343 |
| DKNN20250068 | 2024-11-08 | Oct 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.08 | B-1343 |
| DKNN20250073 | 2024-11-13 | Oct 30, 2024 | IndividualName withheld | STAFF PER DIEM | $16.41 | B-1343 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MANDEVILLE TO HOUMA AND RETURN | $153.43 | B-1343 |
| DKNN20250074 | 2024-11-12 | Oct 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO MINDEN AND RETURN | $57.62 | B-1343 |
| DKNN20250075 | 2024-11-13 | Oct 2, 2024 | IndividualName withheld | STAFF PER DIEM | $16.47 | B-1343 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO COUSHATTA, BENTON AND RETURN | $91.12 | B-1343 |
| DKNN20250076 | 2024-11-12 | Oct 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO BOSSIER CITY AND RETURN | $26.80 | B-1343 |
| DKNN20250077 | 2024-11-12 | Oct 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO KEITHVILLE AND RETURN | $24.12 | B-1343 |
| DKNN20250078 | 2024-11-12 | Oct 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO MINDEN AND RETURN | $50.92 | B-1343 |
| DKNN20250079 | 2024-11-13 | Oct 8, 2024 | IndividualName withheld | STAFF PER DIEM | $40.00 | B-1343 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO MINDEN, NATCHITOCHES, BOSSIER CITY AND RETURN | $152.76 | B-1343 |
| DKNN20250080 | 2024-11-12 | Oct 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO BOSSIER CITY AND RETURN | $22.78 | B-1343 |
| DKNN20250081 | 2024-11-12 | Oct 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO MINDEN AND RETURN | $50.92 | B-1343 |
| DKNN20250082 | 2024-11-13 | Oct 16, 2024 | IndividualName withheld | STAFF PER DIEM | $11.00 | B-1343 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO MANY, BENTON AND RETURN | $125.96 | B-1343 |
| DKNN20250083 | 2024-11-12 | Oct 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO BOSSIER CITY AND RETURN | $18.76 | B-1343 |
| DKNN20250084 | 2024-11-12 | Oct 21, 2024 | IndividualName withheld | STAFF PER DIEM | $17.67 | B-1343 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO MANSFIELD AND RETURN | $56.28 | B-1343 |
| DKNN20250085 | 2024-11-12 | Oct 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO BOSSIER CITY AND RETURN | $38.86 | B-1343 |
| DKNN20250086 | 2024-11-12 | Oct 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO BOSSIER CITY AND RETURN | $14.74 | B-1343 |
| DKNN20250087 | 2024-11-13 | Oct 25, 2024 | IndividualName withheld | STAFF PER DIEM | $18.83 | B-1343 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO NATCHITOCHES, BOSSIER CITY AND RETURN | $116.58 | B-1343 |
| DKNN20250088 | 2024-11-12 | Oct 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO BOSSIER CITY AND RETURN | $12.06 | B-1343 |
| DKNN20250089 | 2024-11-12 | Oct 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO BOSSIER CITY, KEITHVILLE AND RETURN | $26.80 | B-1343 |
| DKNN20250090 | 2024-11-13 | Oct 20, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] ATLANTA GA TO NEW ORLEANS | $136.10 | B-1344 |
| DKNN20250091 | 2024-11-13 | Oct 20, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] ATLANTA GA TO NEW ORLEANS | $121.00 | B-1344 |
| DKNN20250092 | 2024-11-13 | Oct 24, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] NEW ORLEANS TO WASHINGTON DC | $225.10 | B-1344 |
| DKNN20250093 | 2024-11-13 | Oct 31, 2024 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO MADISONVILLE, KENNER, MADISONVILLE TO LAFAYETTE | $174.87 | B-1344 |
| DKNN20250094 | 2024-11-13 | Oct 26, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] BATON ROUGE TO WASHINGTON DC | $309.60 | B-1344 |
| DKNN20250095 | 2024-11-13 | Oct 1, 2024 | IndividualName withheld | STAFF PER DIEM | $36.44 | B-1344 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAKE CHARLES TO KINDER AND RETURN | $54.94 | B-1344 |
| DKNN20250096 | 2024-11-13 | Oct 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.46 | B-1344 |
| DKNN20250097 | 2024-11-13 | Oct 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.14 | B-1344 |
| DKNN20250098 | 2024-11-13 | Oct 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.51 | B-1344 |
| DKNN20250099 | 2024-11-13 | Oct 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.82 | B-1344 |
| DKNN20250100 | 2024-11-13 | Oct 8, 2024 | IndividualName withheld | STAFF PER DIEM | $17.92 | B-1344 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAKE CHARLES TO OBERLIN AND RETURN | $70.35 | B-1344 |
| DKNN20250101 | 2024-11-14 | Oct 9, 2024 | IndividualName withheld | STAFF PER DIEM | $36.73 | B-1344 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAKE CHARLES TO LEESVILLE, DERIDDER AND RETURN | $107.20 | B-1344 |
| DKNN20250102 | 2024-11-14 | Oct 10, 2024 | IndividualName withheld | STAFF PER DIEM | $99.32 | B-1344 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAKE CHARLES TO BATON ROUGE AND RETURN | $187.60 | B-1344 |
| DKNN20250103 | 2024-11-13 | Oct 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.47 | B-1344 |
| DKNN20250104 | 2024-11-14 | Oct 15, 2024 | IndividualName withheld | STAFF PER DIEM | $40.83 | B-1344 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAKE CHARLES TO DERIDDER AND RETURN | $77.05 | B-1344 |
| DKNN20250105 | 2024-11-13 | Oct 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.49 | B-1344 |
| DKNN20250106 | 2024-11-13 | Oct 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES TO RAGLEY AND RETURN | $43.55 | B-1344 |
| DKNN20250107 | 2024-11-13 | Oct 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.46 | B-1344 |
| DKNN20250108 | 2024-11-14 | Oct 21, 2024 | IndividualName withheld | STAFF PER DIEM | $66.57 | B-1344 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAKE CHARLES TO WINNFIELD AND RETURN | $201.00 | B-1344 |
| DKNN20250109 | 2024-11-13 | Oct 22, 2024 | IndividualName withheld | STAFF PER DIEM | $12.54 | B-1344 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAKE CHARLES TO KINDER, OBERLIN AND RETURN | $71.02 | B-1344 |
| DKNN20250110 | 2024-11-13 | Oct 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES TO KINDER AND RETURN | $53.60 | B-1344 |
| DKNN20250111 | 2024-11-13 | Oct 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.12 | B-1345 |
| DKNN20250112 | 2024-11-13 | Oct 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.47 | B-1345 |
| DKNN20250113 | 2024-11-13 | Oct 29, 2024 | IndividualName withheld | STAFF PER DIEM | $27.05 | B-1345 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAKE CHARLES TO JENNINGS AND RETURN | $57.62 | B-1345 |
| DKNN20250114 | 2024-11-13 | Oct 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.81 | B-1345 |
| DKNN20250115 | 2024-11-13 | Oct 31, 2024 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.12 | B-1345 |
| DKNN20250116 | 2024-11-13 | Nov 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.46 | B-1345 |
| DKNN20250119 | 2024-11-13 | Nov 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.08 | B-1345 |
| DKNN20250123 | 2024-11-19 | Oct 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO NEW IBERIA AND RETURN | $33.50 | B-1345 |
| DKNN20250124 | 2024-11-19 | Oct 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.04 | B-1345 |
| DKNN20250125 | 2024-11-22 | Oct 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.74 | B-1345 |
| DKNN20250126 | 2024-11-22 | Oct 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO YOUNGSVILLE AND RETURN | $16.75 | B-1345 |
| DKNN20250127 | 2024-11-19 | Oct 17 → 21 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.37 | B-1345 |
| DKNN20250128 | 2024-11-22 | Oct 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.38 | B-1345 |
| DKNN20250129 | 2024-11-22 | Oct 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.75 | B-1345 |
| DKNN20250130 | 2024-11-22 | Oct 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.70 | B-1345 |
| DKNN20250131 | 2024-11-22 | Nov 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.40 | B-1345 |
| DKNN20250132 | 2024-11-22 | Nov 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.39 | B-1345 |
| DKNN20250134 | 2024-11-20 | Nov 5, 2024 | IndividualName withheld | STAFF PER DIEM | $7.03 | B-1345 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MANDEVILLE TO AMITE AND RETURN | $61.64 | B-1345 |
| DKNN20250136 | 2024-11-22 | Nov 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION MANDEVILLE TO HAMMOND AND RETURN | $43.55 | B-1345 |
| DKNN20250137 | 2024-11-22 | Nov 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION MANDEVILLE TO NEW ORLEANS AND RETURN | $91.35 | B-1345 |
| DKNN20250138 | 2024-11-21 | Oct 24 → Nov 7 | IndividualName withheld | STAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 10/24 OAK GROVE; 10/25, 29 ALEXANDRIA; 10/28 FERRIDAY; 10/30 BASTROP; 11/3 JONESBORO; 11/4 WINNSBORO; 11/5 RUSTON; 11/6 PINEVILLE; 11/7 HARRISONBURG | $953.41 | B-1345 |
| DKNN20250139 | 2024-11-22 | Nov 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION ABITA SPRINGS TO HAMMOND, COVINGTON TO MANDEVILLE | $59.63 | B-1345 |
| DKNN20250146 | 2024-12-03 | Nov 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.08 | B-1345 |
| DKNN20250147 | 2024-12-09 | Nov 14, 2024 | IndividualName withheld | STAFF PER DIEM | $44.00 | B-1346 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABITA SPRINGS TO THIBODAUX, MANDEVILLE, COVINGTON AND RETURN | $171.52 | B-1346 |
| DKNN20250149 | 2024-12-09 | Nov 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.40 | B-1346 |
| DKNN20250150 | 2024-12-04 | Nov 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.70 | B-1346 |
| DKNN20250151 | 2024-11-22 | Oct 18 → 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, KENNER, MONROE, BATON ROUGE, WASHINGTON DC TO ARLINGTON VA | $1,040.41 | B-1346 |
| DKNN20250153 | 2024-12-03 | Nov 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.80 | B-1346 |
| DKNN20250154 | 2024-12-02 | Oct 24 → Nov 15 | IndividualName withheld | STAFF TRANSPORTATION HODGE TO THE FOLLOWING AND RETURN: 10/24, 29 ALEXANDRIA; 10/28 SHREVEPORT; 10/30 WINNSBORO; 11/5 COLUMBIA; 11/7 MINDEN; HOMER; 11 /8 SHREVEPORT; 11/11 FARMERVILLE; 11/15 WINNFIELD | $825.44 | B-1346 |
| DKNN20250155 | 2024-12-04 | Nov 18, 2024 | IndividualName withheld | STAFF PER DIEM | $27.47 | B-1346 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABITA SPRINGS TO BATON ROUGE AND RETURN | $109.88 | B-1346 |
| DKNN20250156 | 2024-12-10 | Oct 28 → 30 | IndividualName withheld | STAFF INCIDENTALS | $16.56 | B-1346 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $168.07 | B-1346 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW ORLEANS TO KENNER, MANDEVILLE, BOSSIER CITY, SHREVEPORT, ALEXANDRIA, MANDEVILLE, KENNER AND RETURN | $573.29 | B-1346 |
| DKNN20250157 | 2024-12-04 | Oct 31, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEW ORLEANS TO LULING AND RETURN | $33.50 | B-1346 |
| DKNN20250158 | 2024-12-09 | Nov 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEW ORLEANS TO LA PLACE AND RETURN | $40.87 | B-1346 |
| DKNN20250159 | 2024-12-04 | Nov 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEW ORLEANS TO LA PLACE, METAIRIE AND RETURN | $40.87 | B-1346 |
| DKNN20250160 | 2024-12-09 | Nov 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEW ORLEANS TO MADISONVILLE, SLIDELL, MADISONVILLE AND RETURN | $103.90 | B-1346 |
| DKNN20250161 | 2024-12-05 | Nov 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEW ORLEANS TO GRAMERCY AND RETURN | $63.65 | B-1346 |
| DKNN20250162 | 2024-12-04 | Nov 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEW ORLEANS TO MADISONVILLE, KENNER, MADISONVILLE AND RETURN | $106.63 | B-1346 |
| DKNN20250163 | 2024-12-04 | Nov 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEW ORLEANS TO MADISONVILLE, KENNER, METAIRIE, EDGARD AND RETURN | $92.51 | B-1346 |
| DKNN20250164 | 2024-12-04 | Nov 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEW ORLEANS TO RESERVE, LA PLACE, KENNER, MADISONVILLE AND RETURN | $95.19 | B-1346 |
| DKNN20250165 | 2024-12-05 | Nov 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION MANDEVILLE TO BOGALUSA, COVINGTON AND RETURN | $52.26 | B-1346 |
| DKNN20250167 | 2024-12-09 | Nov 8 → 19 | IndividualName withheld | STAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 11/8 RAYVILLE, COLUMBIA; 11 /9, 19 RUSTON; 11/11 OAK GROVE; 11/12, 18 ALEXANDRIA; 11/13 FARMERVILLE; 11/14 JENA; 11/15 LAKE PROVIDENCE; 11/19 WINNSBORO | $907.18 | B-1346 |
| DKNN20250168 | 2024-12-09 | Nov 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION MANDEVILLE TO MADISONVILLE AND RETURN; ABITA SPRINGS TO MANDEVILLE AND RETURN | $25.46 | B-1346 |
| DKNN20250169 | 2024-12-09 | Nov 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION ABITA SPRINGS TO HAMMOND TO MANDEVILLE; ABITA SPRINGS TO SLIDELL AND RETURN | $83.08 | B-1347 |
| DKNN20250170 | 2024-12-09 | Nov 22 → 23 | IndividualName withheld | STAFF INCIDENTALS | $64.50 | B-1347 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $156.00 | B-1347 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABITA SPRINGS TO NEW ORLEANS AND RETURN | $79.06 | B-1347 |
| DKNN20250182 | 2024-12-13 | Nov 20 → 22 | IndividualName withheld | STAFF INCIDENTALS | $33.58 | B-1347 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $299.26 | B-1347 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MONROE TO BATON ROUGE AND RETURN | $349.74 | B-1347 |
| DKNN20250183 | 2024-12-13 | Nov 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.40 | B-1347 |
| DKNN20250184 | 2024-12-16 | Nov 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.70 | B-1347 |
| DKNN20250185 | 2024-12-16 | Nov 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.70 | B-1347 |
| DKNN20250186 | 2024-12-17 | Nov 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.40 | B-1347 |
| DKNN20250188 | 2024-12-22 | Oct 20 → 24 | IndividualName withheld | STAFF INCIDENTALS | $94.06 | B-1347 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $735.65 | B-1347 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, KENNER, THIBODAUX, KENNER AND RETURN | $665.35 | B-1347 |
| DKNN20250189 | 2024-12-16 | Nov 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.72 | B-1347 |
| DKNN20250190 | 2024-12-16 | Nov 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO BOSSIER CITY, MINDEN AND RETURN | $72.36 | B-1347 |
| DKNN20250191 | 2024-12-16 | Nov 6, 2024 | IndividualName withheld | STAFF PER DIEM | $14.63 | B-1347 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO COUSHATTA, BENTON AND RETURN | $97.82 | B-1347 |
| DKNN20250192 | 2024-12-16 | Nov 7, 2024 | IndividualName withheld | STAFF PER DIEM | $19.97 | B-1347 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO BOSSIER CITY, NATCHITOCHES AND RETURN | $111.22 | B-1347 |
| DKNN20250193 | 2024-12-17 | Nov 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO MINDEN AND RETURN | $57.62 | B-1347 |
| DKNN20250194 | 2024-12-16 | Nov 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO BOSSIER CITY AND RETURN | $17.42 | B-1347 |