| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BATON ROUGE AND RETURN | $197.82 | B-1099 |
| DLAN21300799 | 2013-11-27 | Jul 31 → Aug 3 | ENTERPRISE RENT A CAR | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] NEW ORLEANS TO NEW ROADS AND RETURN | $433.24 | B-1099 |
| DLAN21300800 | 2013-11-14 | Jun 14 → 17 | ENTERPRISE RENT A CAR | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] NEW ORLEANS TO METAIRIE AND RETURN | $228.42 | B-1099 |
| DLAN21300801 | 2013-11-06 | Jul 19 → 22 | ENTERPRISE RENT A CAR | STAFF TRANSPORTATION RENTAL AUTO FOR L KILGORE NEW ORLEANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $374.61 | B-1099 |
| DLAN21300802 | 2013-11-15 | Apr 6 → 9 | ENTERPRISE RENT A CAR | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] NEW ORLEANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $327.00 | B-1099 |
| DLAN21300803 | 2013-11-06 | Aug 8 → 13 | ENTERPRISE RENT A CAR | STAFF TRANSPORTATION RENTAL AUTO FOR L KILGORE NEW ORLEANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $528.78 | B-1099 |
| DLAN21300804 | 2013-10-23 | Sep 19 → 22 | IndividualName withheld | STAFF PER DIEM | $843.46 | B-1100 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW ORLEANS TO WASHINGTON DC AND RETURN | $279.14 | B-1100 |
| DLAN21300805 | 2013-12-02 | Sep 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO MONROE AND RETURN | $123.74 | B-1100 |
| DLAN21300806 | 2013-12-02 | Sep 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO FARMERVILLE AND RETURN | $105.66 | B-1100 |
| DLAN21300807 | 2013-11-27 | Sep 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO NATCHITOCHES AND RETURN | $91.53 | B-1100 |
| DLAN21300808 | 2013-10-18 | Sep 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION NEW ORLEANS TO BOGALUSA AND RETURN | $81.54 | B-1100 |
| DLAN21300809 | 2013-11-04 | Aug 12 → 16 | IndividualName withheld | STAFF PER DIEM | $305.33 | B-1100 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS, LAKE CHARLES, ALEXANDRIA, VILLE PLATTE, NEW ROADS, SAINT FRANCISVILLE, SAINT GABRIEL, BATON ROUGE, PLAQUEMINE, OPELOUSAS, LAKE CHARLES, NEW ORLEANS AND RETURN | $98.88 | B-1100 |
| DLAN21300810 | 2013-10-23 | Aug 4, 2013 | BUTLER AVIATION INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANDRIEU NEW ORLEANS TO LAKE CHARLES AND RETURN | $4,047.04 | B-1100 |
| DLAN21300822 | 2013-10-22 | Dec 9, 2012 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANDRIEU NEW ORLEANS TO WASHINGTON DC | $397.80 | B-1100 |
| DLAN21300823 | 2013-10-23 | Apr 26, 2013 | IndividualName withheld | STAFF PER DIEM | $30.43 | B-1100 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO LA PLACE, NEW ORLEANS, KENNER AND RETURN | $98.88 | B-1100 |
| DLAN21300824 | 2013-10-23 | Apr 29, 2013 | IndividualName withheld | STAFF PER DIEM | $2.75 | B-1100 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN | $98.88 | B-1100 |
| DLAN21300825 | 2013-10-23 | May 3, 2013 | IndividualName withheld | STAFF PER DIEM | $25.50 | B-1100 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN | $98.88 | B-1100 |
| DLAN21300826 | 2013-10-29 | May 13, 2013 | IndividualName withheld | STAFF PER DIEM | $18.36 | B-1100 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS, LEESVILLE, MARKSVILLE, NEW ORLEANS AND RETURN | $100.88 | B-1100 |
| DLAN21300827 | 2013-10-23 | May 15, 2013 | IndividualName withheld | STAFF PER DIEM | $7.00 | B-1100 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN | $98.88 | B-1100 |
| DLAN21300828 | 2013-10-23 | May 17, 2013 | IndividualName withheld | STAFF INCIDENTALS | $0.75 | B-1100 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN | $101.30 | B-1100 |
| DLAN21300829 | 2013-10-23 | May 18, 2013 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1100 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN | $98.88 | B-1100 |
| DLAN21300830 | 2013-10-22 | May 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN | $98.88 | B-1100 |
| DLAN21300831 | 2013-10-23 | May 28, 2013 | IndividualName withheld | STAFF PER DIEM | $8.50 | B-1100 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN | $98.88 | B-1100 |
| DLAN21300833 | 2013-10-22 | Aug 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION NEW ORLEANS TO LA PLACE AND RETURN | $44.07 | B-1100 |
| DLAN21300836 | 2013-10-29 | Aug 25 → 28 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LAFAYETTE AND RETURN | $646.60 | B-1100 |
| DLAN21400005 | 2013-10-23 | Sep 12 → 16 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN | $755.80 | B-1100 |
| DLAN21400006 | 2013-10-23 | Aug 20 → 28 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN | $795.00 | B-1100 |
| DLAN21400007 | 2013-10-23 | Aug 15, 2013 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] NEW ORLEANS TO WASHINGTON DC | $184.00 | B-1100 |
| DLAN21400012 | 2013-10-31 | Sep 28 → 29 | IndividualName withheld | STAFF INCIDENTALS | $13.50 | B-1100 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $163.61 | B-1100 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE AND RETURN | $138.02 | B-1100 |
| DLAN21400013 | 2013-10-31 | Sep 4, 2013 | IndividualName withheld | STAFF PER DIEM | $40.00 | B-1101 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN | $100.00 | B-1101 |
| DLAN21400014 | 2013-10-31 | Aug 27, 2013 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO MARKSVILLE, NEW ROADS AND RETURN | $90.50 | B-1101 |
| DLAN21400016 | 2013-10-31 | Sep 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES TO OAKDALE AND RETURN | $68.93 | B-1101 |
| DLAN21400017 | 2013-10-31 | Sep 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES TO LAFAYETTE AND RETURN | $87.58 | B-1101 |
| DLAN21400022 | 2013-11-25 | Sep 12 → 16 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE AND RETURN | $176.15 | B-1101 |
| DLAN21400024 | 2013-11-01 | Sep 5 → 8 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIR FARE FOR [NAME] WASHINGTON DC TO BATON ROUGE, NEW ORLEANS AND RETURN | $638.10 | B-1101 |
| DLAN21400028 | 2013-11-01 | Sep 20, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANDRIEU WASHINGTON DC TO NEW ORLEANS | $397.90 | B-1101 |
| DLAN21400029 | 2013-11-07 | Sep 22, 2013 | BUTLER AVIATION INC | SENATOR'S TRANSPORTATION AIRFARE SEN LANDRIEU NEW ORLEANS TO SHREVEPORT TO DALLAS TX | $5,721.23 | B-1101 |
| DLAN21400030 | 2013-11-04 | Sep 22, 2013 | LANDRIEU,MARY L | SENATOR'S PER DIEM WASHINGTON DC TO NEW ORLEANS, SHREVEPORT, DALLAS TX AND RETURN | $23.46 | B-1101 |
| DLAN21400031 | 2013-11-01 | Aug 28, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANDRIEU NEW ORLEANS TO WASHINGTON DC | $541.90 | B-1101 |
| DLAN21400032 | 2013-11-01 | Sep 2, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANDRIEU WASHINGTON DC TO NEW ORLEANS | $534.80 | B-1101 |
| DLAN21400034 | 2013-11-05 | Sep 24, 2013 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO MONROE AND RETURN | $118.65 | B-1101 |
| DLAN21400035 | 2013-11-07 | Sep 23, 2013 | IndividualName withheld | STAFF PER DIEM | $16.21 | B-1101 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO RAYVILLE, MONROE AND RETURN | $140.69 | B-1101 |
| DLAN21400037 | 2013-11-04 | Sep 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO RUSTON AND RETURN | $79.10 | B-1101 |
| DLAN21400065 | 2013-12-02 | Apr 29 → May 26 | IndividualName withheld | STAFF TRANSPORTATION NEW ORLEANS TO WASHINGTON DC AND RETURN | $557.50 | B-1101 |
| DLAN21400068 | 2014-03-18 | Aug 14 → 16 | LANDRIEU,MARY L | STAFF PER DIEM WASHINGTON DC TO NEW ORLEANS, BATON ROUGE AND RETURN | $264.45 | B-1101 |
| DLAN21400073 | 2013-12-02 | May 17 → 20 | ENTERPRISE RENT A CAR | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] NEW ORLEANS TO SPRINGFIELD, HAMMOND, METAIRIE AND RETURN | $414.20 | B-1101 |
| DLAN21400083 | 2013-12-02 | Aug 23 → 26 | ENTERPRISE RENT A CAR | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] NEW ORLEANS TO BATON ROUGE AND RETURN | $189.66 | B-1101 |
| DLAN21400084 | 2013-11-27 | Aug 21 → 22 | ENTERPRISE RENT A CAR | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] NEW ORLEANS TO VACHERIE AND RETURN | $76.30 | B-1101 |
| DLAN21400109 | 2013-12-13 | Sep 28 → 29 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] NEW ORLEANS TO WASHINGTON DC | $759.70 | B-1101 |
| DLAN21400126 | 2013-12-23 | Aug 11 → 24 | IndividualName withheld | STAFF PER DIEM | $246.02 | B-1101 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, HOUMA AND RETURN | $1,100.00 | B-1101 |
| DLAN21400155 | 2014-01-09 | May 2, 2013 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO COVINGTON AND RETURN | $88.00 | B-1101 |
| DLAN21400156 | 2014-01-10 | May 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN | $101.00 | B-1101 |
| DLAN21400157 | 2014-01-10 | May 8, 2013 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN | $105.00 | B-1101 |
| DLAN21400158 | 2014-01-10 | May 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO SLIDELL AND RETURN | $126.00 | B-1101 |
| DLAN21400159 | 2014-01-09 | May 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN | $99.00 | B-1101 |
| DLAN21400160 | 2014-01-10 | May 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN | $106.50 | B-1101 |
| DLAN21400161 | 2014-01-09 | Jun 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO MANCHAC AND RETURN | $70.00 | B-1101 |
| DLAN21400162 | 2014-01-09 | Jun 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO COVINGTON AND RETURN | $77.50 | B-1101 |
| DLAN21400163 | 2014-01-09 | Jun 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO FRANKLINTON AND RETURN | $93.50 | B-1102 |
| DLAN21400164 | 2014-01-10 | Jun 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO BELLE CHASSE AND RETURN | $110.00 | B-1102 |
| DLAN21400170 | 2014-01-14 | Jun 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO BOGALUSA AND RETURN | $115.00 | B-1102 |
| DLAN21400187 | 2014-01-13 | Jun 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO HAMMOND AND RETURN | $56.00 | B-1102 |
| DLAN21400188 | 2014-01-13 | Jun 24, 2013 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO METAIRIE AND RETURN | $98.50 | B-1102 |
| DLAN21400189 | 2014-01-13 | Jul 1, 2013 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO HAMMOND AND RETURN | $58.00 | B-1102 |
| DLAN21400190 | 2014-01-13 | Jul 2, 2013 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO COVINGTON AND RETURN | $82.50 | B-1102 |
| DLAN21400336 | 2014-03-14 | Jun 15, 2013 | IndividualName withheld | STAFF TRANSPORTATION NEW ORLEANS TO BATON ROUGE, HOUMA AND RETURN | $114.00 | B-1102 |
| DLAN21400344 | 2014-03-20 | Sep 27, 2013 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO LACOMBE AND RETURN | $83.00 | B-1102 |
| DLAN21400345 | 2014-03-20 | Sep 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO ABITA SPRINGS AND RETURN | $80.00 | B-1102 |
| DLAN21400346 | 2014-03-21 | Aug 1 → 3 | IndividualName withheld | STAFF PER DIEM | $158.45 | B-1102 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO MONROE AND RETURN | $204.00 | B-1102 |
| DLAN21400347 | 2014-03-20 | Aug 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO COVINGTON AND RETURN | $97.00 | B-1102 |
| DLAN21400348 | 2014-03-20 | Sep 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO FOLSOM AND RETURN | $90.00 | B-1102 |
| DLAN21400349 | 2014-03-21 | Sep 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS, WESTWEGO AND RETURN | $107.00 | B-1102 |
| DLAN21400350 | 2014-03-20 | Sep 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO STENNIS AND RETURN | $38.50 | B-1102 |
| DLAN21400351 | 2014-03-25 | Aug 29, 2013 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO SAINT ROSE AND RETURN | $42.00 | B-1102 |
| DLAN21400352 | 2014-03-21 | Aug 24, 2013 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN | $105.00 | B-1102 |
| DLAN21400353 | 2014-03-21 | Aug 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO FRANKLINTON AND RETURN | $101.00 | B-1102 |
| DLAN21400354 | 2014-03-20 | Aug 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO FOLSOM AND RETURN | $94.00 | B-1102 |
| DLAN21400355 | 2014-03-20 | Aug 8, 2013 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO SPRINGFIELD, NEW ORLEANS AND RETURN | $70.00 | B-1102 |
| DLAN21400373 | 2014-03-27 | Jun 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN | $102.00 | B-1102 |
| DLAN21400036 | 2013-11-07 | Oct 22 → 24 | IndividualName withheld | STAFF PER DIEM | $401.84 | B-1104 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SHREVEPORT, BATON ROUGE, NEW ORLEANS AND RETURN | $132.94 | B-1104 |
| DLAN21400038 | 2013-11-05 | Oct 24, 2013 | IndividualName withheld | STAFF PER DIEM | $7.62 | B-1104 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO WINNFIELD AND RETURN | $122.04 | B-1104 |
| DLAN21400041 | 2013-11-15 | Oct 22 → 28 | IndividualName withheld | STAFF INCIDENTALS | $9.00 | B-1104 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $668.58 | B-1104 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SHREVEPORT, MINDEN, BATON ROUGE, NEW ORLEANS, OPELOUSAS, NEW ORLEANS, ALEXANDRIA AND RETURN | $826.52 | B-1104 |
| DLAN21400042 | 2013-11-15 | Oct 31, 2013 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-1104 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW ORLEANS TO COVINGTON, HAMMOND AND RETURN | $40.86 | B-1104 |
| DLAN21400043 | 2013-11-15 | Nov 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION NEW ORLEANS TO HOUMA AND RETURN | $66.67 | B-1104 |
| DLAN21400044 | 2013-11-18 | Oct 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO ALEXANDRIA AND RETURN | $159.33 | B-1104 |
| DLAN21400045 | 2013-11-15 | Oct 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO MINDEN AND RETURN | $39.55 | B-1104 |
| DLAN21400046 | 2013-11-18 | Oct 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO ALEXANDRIA AND RETURN | $167.81 | B-1104 |
| DLAN21400059 | 2013-12-05 | Nov 8 → 9 | IndividualName withheld | STAFF INCIDENTALS | $19.50 | B-1104 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $198.24 | B-1104 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN | $59.65 | B-1104 |
| DLAN21400060 | 2013-11-20 | Oct 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES TO CAMERON, ABBEVILLE AND RETURN | $131.08 | B-1104 |
| DLAN21400061 | 2013-11-19 | Oct 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES TO LAFAYETTE AND RETURN | $87.01 | B-1104 |
| DLAN21400062 | 2013-11-19 | Oct 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES TO CECILIA AND RETURN | $99.44 | B-1104 |
| DLAN21400063 | 2013-11-25 | Nov 8, 2013 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $90.00 | B-1104 |
| DLAN21400064 | 2013-11-22 | Nov 12 → 13 | IndividualName withheld | STAFF PER DIEM | $8.59 | B-1104 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAKE CHARLES TO BATON ROUGE AND RETURN | $148.60 | B-1104 |
| DLAN21400071 | 2013-11-20 | Nov 8, 2013 | IndividualName withheld | STAFF PER DIEM | $7.75 | B-1105 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO HOUMA AND RETURN | $107.35 | B-1105 |
| DLAN21400074 | 2014-01-03 | Nov 12 → 13 | IndividualName withheld | STAFF PER DIEM | $167.17 | B-1105 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO ALEXANDRIA, BATON ROUGE AND RETURN | $342.32 | B-1105 |
| DLAN21400075 | 2013-11-27 | Nov 19, 2013 | IndividualName withheld | STAFF PER DIEM | $22.00 | B-1105 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW ORLEANS TO HOUMA AND RETURN | $48.59 | B-1105 |
| DLAN21400076 | 2014-01-02 | Nov 14 → 16 | IndividualName withheld | STAFF PER DIEM | $802.31 | B-1105 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $145.55 | B-1105 |
| DLAN21400087 | 2013-12-13 | Nov 27 → Dec 3 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE AND RETURN | $101.06 | B-1105 |
| DLAN21400088 | 2014-01-13 | Nov 20 → 22 | IndividualName withheld | STAFF PER DIEM | $37.13 | B-1105 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO WASHINGTON DC AND RETURN | $85.00 | B-1105 |
| DLAN21400089 | 2014-01-13 | Nov 20 → 22 | IndividualName withheld | STAFF PER DIEM | $44.96 | B-1105 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO WASHINGTON DC AND RETURN | $129.00 | B-1105 |
| DLAN21400090 | 2014-01-13 | Nov 19 → 22 | IndividualName withheld | STAFF PER DIEM | $85.64 | B-1105 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO WASHINGTON DC AND RETURN | $116.00 | B-1105 |
| DLAN21400091 | 2014-01-13 | Nov 20 → 22 | IndividualName withheld | STAFF PER DIEM | $50.16 | B-1105 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO WASHINGTON DC AND RETURN | $88.99 | B-1105 |
| DLAN21400092 | 2013-12-06 | Nov 4, 2013 | IndividualName withheld | STAFF PER DIEM | $7.83 | B-1105 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO MONROE, RUSTON AND RETURN | $125.43 | B-1105 |
| DLAN21400093 | 2013-12-13 | Nov 12 → 13 | IndividualName withheld | STAFF PER DIEM | $149.80 | B-1105 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO NATCHITOCHES, BATON ROUGE AND RETURN | $287.02 | B-1105 |
| DLAN21400095 | 2014-01-13 | Nov 20 → 22 | IndividualName withheld | STAFF PER DIEM | $25.07 | B-1105 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAKE CHARLES TO HOUSTON TX, WASHINGTON DC, HOUSTON TX AND RETURN | $245.98 | B-1105 |
| DLAN21400096 | 2014-01-13 | Nov 20 → 22 | IndividualName withheld | STAFF PER DIEM | $46.25 | B-1105 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAKE CHARLES TO WASHINGTON DC AND RETURN | $63.93 | B-1105 |
| DLAN21400097 | 2014-01-13 | Nov 20 → 22 | IndividualName withheld | STAFF PER DIEM | $57.87 | B-1105 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW ORLEANS TO BATON ROUGE, WASHINGTON DC, BATON ROUGE AND RETURN | $79.00 | B-1105 |
| DLAN21400098 | 2014-01-13 | Nov 20 → 22 | IndividualName withheld | STAFF PER DIEM | $8.56 | B-1105 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW ORLEANS TO BATON ROUGE, WASHINGTON DC, BATON ROUGE AND RETURN | $61.00 | B-1105 |
| DLAN21400099 | 2014-01-17 | Nov 20 → 22 | IndividualName withheld | STAFF PER DIEM | $19.80 | B-1105 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW ORLEANS TO BATON ROUGE,WASHINGTON DC, BATON ROUGE AND RETURN | $71.77 | B-1105 |
| DLAN21400100 | 2014-01-13 | Nov 20 → 22 | IndividualName withheld | STAFF PER DIEM | $84.84 | B-1105 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW ORLEANS TO BATON ROUGE, WASHINGTON DC, BALTIMORE MD AND RETURN | $24.00 | B-1105 |
| DLAN21400102 | 2014-01-15 | Nov 20 → 22 | IndividualName withheld | STAFF PER DIEM | $45.00 | B-1105 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO ATLANTA GA, WASHINGTON DC, ATLANTA GA AND RETURN | $109.00 | B-1105 |
| DLAN21400103 | 2014-01-13 | Nov 20 → 22 | IndividualName withheld | STAFF PER DIEM | $70.24 | B-1105 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO ATLANTA GA, WASHINGTON DC, ATLANTA GA AND RETURN | $67.20 | B-1105 |
| DLAN21400104 | 2014-01-15 | Nov 20 → 22 | IndividualName withheld | STAFF PER DIEM | $84.56 | B-1105 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO WASHINGTON DC AND RETURN | $68.53 | B-1105 |
| DLAN21400105 | 2014-01-13 | Nov 20 → 23 | IndividualName withheld | STAFF PER DIEM | $70.08 | B-1105 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW ORLEANS TO BATON ROUGE, WASHINGTON DC AND RETURN | $78.45 | B-1105 |
| DLAN21400107 | 2013-12-13 | Oct 22 → 24 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SHREVEPORT, NEW ORLEANS AND RETURN | $596.10 | B-1106 |
| DLAN21400108 | 2013-12-13 | Oct 22 → 23 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BATON ROUGE AND RETURN | $481.60 | B-1106 |
| DLAN21400110 | 2013-12-12 | Dec 5, 2013 | IndividualName withheld | STAFF PER DIEM | $4.13 | B-1106 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW ORLEANS TO HAMMOND, LACOMBE AND RETURN | $64.98 | B-1106 |
| DLAN21400111 | 2013-12-13 | Dec 5, 2013 | IndividualName withheld | STAFF PER DIEM | $17.90 | B-1106 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW ORLEANS TO LOCKPORT, HOUMA, THIBODAUX AND RETURN | $91.53 | B-1106 |
| DLAN21400112 | 2013-12-12 | Nov 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION NEW ORLEANS TO ABITA SPRINGS AND RETURN | $50.29 | B-1106 |
| DLAN21400113 | 2013-12-13 | Dec 4, 2013 | IndividualName withheld | STAFF PER DIEM | $21.81 | B-1106 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW ORLEANS TO MANDEVILLE, AMITE, COVINGTON AND RETURN | $100.18 | B-1106 |
| DLAN21400114 | 2013-12-20 | Nov 25 → Dec 2 | IndividualName withheld | STAFF PER DIEM | $694.23 | B-1106 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, LAFAYETTE, NEW ORLEANS AND RETURN | $1,754.40 | B-1106 |
| DLAN21400115 | 2013-12-23 | Dec 3 → 4 | IndividualName withheld | STAFF INCIDENTALS | $30.95 | B-1106 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $183.48 | B-1106 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN | $237.42 | B-1106 |
| DLAN21400116 | 2013-12-20 | Nov 16 → 19 | ENTERPRISE RENT A CAR | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] NEW ORLEANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $359.70 | B-1106 |
| DLAN21400117 | 2013-12-18 | Nov 29 → Dec 2 | ENTERPRISE RENT A CAR | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] NEW ORLEANS TO ABITA SPRINGS AND RETURN | $353.29 | B-1106 |
| DLAN21400118 | 2013-12-18 | Nov 13, 2013 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1106 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAKE CHARLES TO BATON ROUGE AND RETURN | $150.29 | B-1106 |
| DLAN21400119 | 2013-12-20 | Nov 12 → 13 | IndividualName withheld | STAFF PER DIEM | $63.63 | B-1106 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO NATCHITOCHES, BATON ROUGE AND RETURN | $109.61 | B-1106 |
| DLAN21400120 | 2013-12-16 | Dec 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION NEW ORLEANS TO HAMMOND AND RETURN | $64.41 | B-1106 |
| DLAN21400121 | 2013-12-18 | Dec 3, 2013 | IndividualName withheld | STAFF PER DIEM | $7.22 | B-1106 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW ORLEANS TO BATON ROUGE AND RETURN | $93.00 | B-1106 |
| DLAN21400122 | 2013-12-17 | Nov 8 → 9 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN | $1,193.80 | B-1106 |
| DLAN21400124 | 2013-12-20 | Dec 5 → 6 | IndividualName withheld | STAFF PER DIEM | $178.54 | B-1106 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE, METAIRIE AND RETURN | $172.85 | B-1106 |
| DLAN21400127 | 2013-12-23 | Oct 22 → 23 | IndividualName withheld | STAFF PER DIEM | $192.85 | B-1106 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BATON ROUGE AND RETURN | $25.00 | B-1106 |
| DLAN21400135 | 2013-12-30 | Nov 8, 2013 | BUTLER AVIATION INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LANDRIEU NEW ORLEANS TO LAKE CHARLES AND RETURN | $3,224.08 | B-1106 |
| DLAN21400136 | 2014-01-27 | Nov 29 → Dec 1 | IndividualName withheld | STAFF PER DIEM | $300.94 | B-1106 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN | $113.02 | B-1106 |
| DLAN21400138 | 2013-12-30 | Dec 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES TO JENNINGS AND RETURN | $46.33 | B-1106 |
| DLAN21400139 | 2014-01-02 | Dec 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES TO LAFAYETTE, ARNAUDVILLE, LAFAYETTE AND RETURN | $165.77 | B-1106 |
| DLAN21400140 | 2014-01-03 | Nov 21 → 22 | IndividualName withheld | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC | $2,200.00 | B-1106 |
| DLAN21400141 | 2014-01-13 | Nov 8, 2013 | IndividualName withheld | STAFF TRANSPORTATION NEW ORLEANS TO SCHRIEVER, RACELAND AND RETURN | $73.45 | B-1106 |
| DLAN21400142 | 2014-01-28 | Nov 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION NEW ORLEANS TO BATON ROUGE AND RETURN | $91.53 | B-1106 |
| DLAN21400143 | 2014-01-28 | Nov 14, 2013 | IndividualName withheld | STAFF PER DIEM | $28.69 | B-1107 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW ORLEANS TO SLIDELL, MANDEVILLE AND RETURN | $63.46 | B-1107 |
| DLAN21400144 | 2013-12-20 | Nov 28 → Dec 1 | IndividualName withheld | STAFF PER DIEM | $549.51 | B-1107 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO BATON ROUGE, NEW ORLEANS, ALEXANDRIA AND RETURN | $629.34 | B-1107 |
| DLAN21400145 | 2014-01-02 | Nov 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION NEW ORLEANS TO BATON ROUGE AND RETURN | $100.01 | B-1107 |
| DLAN21400146 | 2013-12-30 | Dec 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION NEW ORLEANS TO HAHNVILLE, DONALDSONVILLE AND RETURN | $85.88 | B-1107 |