| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN | $59.74 | B-1428 |
| DLUJ20230426 | 2023-10-06 | Jul 30 → Aug 2 | IndividualName withheld | STAFF PER DIEM | $20.32 | B-1429 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN | $21.05 | B-1429 |
| DLUJ20230445 | 2023-10-06 | Jul 30 → Aug 2 | IndividualName withheld | STAFF PER DIEM | $69.11 | B-1429 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN | $17.53 | B-1429 |
| DLUJ20230446 | 2023-10-06 | Jul 30 → Aug 2 | IndividualName withheld | STAFF PER DIEM | $28.88 | B-1429 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN | $23.91 | B-1429 |
| DLUJ20230455 | 2023-10-06 | Jul 28 → Aug 2 | IndividualName withheld | STAFF INCIDENTALS | $43.18 | B-1429 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $449.71 | B-1429 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN | $45.12 | B-1429 |
| DLUJ20230456 | 2023-10-06 | Jul 30 → Aug 2 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SANTA FE AND RETURN | $73.81 | B-1429 |
| DLUJ20230458 | 2023-10-06 | Jul 30 → Aug 2 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $24.98 | B-1429 |
| DLUJ20230459 | 2023-10-06 | Jul 30 → Aug 2 | IndividualName withheld | STAFF PER DIEM | $26.00 | B-1429 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARMINGTON TO SANTA FE AND RETURN | $263.30 | B-1429 |
| DLUJ20230460 | 2023-10-06 | Jul 28 → Aug 2 | IndividualName withheld | STAFF INCIDENTALS | $43.18 | B-1429 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $464.76 | B-1429 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN | $193.89 | B-1429 |
| DLUJ20230469 | 2023-10-06 | Jul 28 → Aug 2 | IndividualName withheld | STAFF INCIDENTALS | $43.18 | B-1429 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN | $443.34 | B-1429 |
| DLUJ20230470 | 2023-10-06 | Jul 30 → Aug 2 | IndividualName withheld | STAFF PER DIEM LAS CRUCES TO SANTA FE AND RETURN | $19.51 | B-1429 |
| DLUJ20230471 | 2023-10-06 | Jul 30 → Aug 2 | IndividualName withheld | STAFF PER DIEM | $69.79 | B-1429 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN | $38.00 | B-1429 |
| DLUJ20230473 | 2023-10-06 | Jul 30 → Aug 2 | IndividualName withheld | STAFF PER DIEM | $90.06 | B-1429 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN | $108.31 | B-1429 |
| DLUJ20230474 | 2023-10-06 | Jul 30 → Aug 2 | IndividualName withheld | STAFF PER DIEM | $46.69 | B-1429 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN | $39.45 | B-1429 |
| DLUJ20230475 | 2023-10-06 | Jul 30 → Aug 2 | IndividualName withheld | STAFF PER DIEM | $12.90 | B-1429 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN | $13.07 | B-1429 |
| DLUJ20230476 | 2023-10-06 | Jul 30 → Aug 2 | IndividualName withheld | STAFF PER DIEM | $62.16 | B-1430 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTALES TO SANTA FE TO CLOVIS | $286.89 | B-1430 |
| DLUJ20230478 | 2023-10-06 | Jul 30 → Aug 2 | IndividualName withheld | STAFF PER DIEM | $26.97 | B-1430 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN | $91.73 | B-1430 |
| DLUJ20230482 | 2023-12-01 | Aug 20 → 25 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO NAMBE, ALBUQUERQUE, SANTA FE, ALBUQUERQUE, CLOVIS, NAMBE, SANTA FE AND RETURN | $469.42 | B-1430 |
| DLUJ20230486 | 2023-10-06 | Jul 30 → Aug 2 | IndividualName withheld | STAFF PER DIEM | $9.00 | B-1430 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN | $25.99 | B-1430 |
| DLUJ20230487 | 2023-10-06 | Jul 30, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN SANTA FE | $2,661.64 | B-1430 |
| DLUJ20230488 | 2023-10-06 | Aug 1, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR PER DIEM | $51.28 | B-1430 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN SANTE FE | $1,948.45 | B-1430 |
| DLUJ20230489 | 2023-10-06 | Jul 30 → Aug 2 | CITIBANK - PURCHASE CARD | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN SANTA FE | $4,901.81 | B-1430 |
| DLUJ20230490 | 2023-10-06 | Jul 28 → Aug 15 | IndividualName withheld | STAFF INCIDENTALS | $43.18 | B-1430 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $474.84 | B-1430 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN | $141.89 | B-1430 |
| DLUJ20230492 | 2023-10-16 | Aug 24 → 25 | IndividualName withheld | STAFF PER DIEM | $10.74 | B-1430 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO ALBUQUERQUE AND RETURN | $63.72 | B-1430 |
| DLUJ20230493 | 2023-10-16 | Aug 31, 2023 | IndividualName withheld | STAFF PER DIEM | $9.91 | B-1430 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN | $78.60 | B-1430 |
| DLUJ20230494 | 2023-10-06 | Jul 30 → Aug 2 | CITIBANK - TRAVEL CBA CARD | STAFF INCIDENTALS | $3,446.22 | B-1430 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN SANTA FE | $22,686.00 | B-1430 |
| DLUJ20230503 | 2023-10-13 | Sep 10 → 15 | IndividualName withheld | STAFF INCIDENTALS | $204.95 | B-1430 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,669.26 | B-1430 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO WASHINGTON DC AND RETURN | $268.38 | B-1430 |
| DLUJ20230519 | 2023-10-13 | Sep 9 → 15 | IndividualName withheld | STAFF INCIDENTALS | $224.16 | B-1430 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,645.48 | B-1430 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARMINGTON TO ALBUQUERQUE, WASHINGTON DC, ALBUQUERQUE AND RETURN | $302.34 | B-1430 |
| DLUJ20230520 | 2023-10-05 | Sep 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN | $148.03 | B-1430 |
| DLUJ20230521 | 2023-10-16 | Sep 10 → 15 | IndividualName withheld | STAFF INCIDENTALS | $204.95 | B-1430 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,531.33 | B-1430 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO WASHINGTON DC AND RETURN | $240.53 | B-1430 |
| DLUJ20230523 | 2023-10-04 | Sep 25 → 26 | IndividualName withheld | STAFF INCIDENTALS | $18.59 | B-1431 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $267.73 | B-1431 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTALES TO JAL, CARLSBAD AND RETURN | $282.96 | B-1431 |
| DLUJ20230524 | 2023-10-05 | Sep 28, 2023 | IndividualName withheld | STAFF PER DIEM | $37.08 | B-1431 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTALES TO ARTESIA AND RETURN | $193.22 | B-1431 |
| DLUJ20230532 | 2023-10-19 | Sep 14 → 17 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ALBUQUERQUE TO SANTA FE AND RETURN | $289.63 | B-1431 |
| DLUJ20230534 | 2023-11-07 | Aug 31, 2023 | IndividualName withheld | STAFF PER DIEM | $11.11 | B-1431 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN | $88.42 | B-1431 |
| DLUJ20230535 | 2023-11-20 | Sep 7 → 9 | IndividualName withheld | STAFF INCIDENTALS | $18.91 | B-1431 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $161.41 | B-1431 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO ALBUQUERQUE AND RETURN | $28.91 | B-1431 |
| DLUJ20230536 | 2023-11-08 | Sep 20, 2023 | IndividualName withheld | STAFF PER DIEM | $21.39 | B-1431 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN | $59.60 | B-1431 |
| DLUJ20230537 | 2023-11-21 | Sep 22, 2023 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO MIMBRES AND RETURN | $157.85 | B-1431 |
| DLUJ20230548 | 2024-01-19 | Aug 21 → 25 | IndividualName withheld | STAFF INCIDENTALS | $78.74 | B-1431 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $769.47 | B-1431 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN | $51.15 | B-1431 |
| DLUJ20230550 | 2024-02-26 | Apr 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.79 | B-1431 |
| DLUJ20230551 | 2024-02-26 | Apr 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.79 | B-1431 |
| DLUJ20230552 | 2024-02-26 | May 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.79 | B-1431 |
| DLUJ20230553 | 2024-02-26 | May 9, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.79 | B-1431 |
| DLUJ20230554 | 2024-02-26 | May 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.79 | B-1431 |
| DLUJ20230555 | 2024-02-26 | Sep 23, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.99 | B-1431 |
| DLUJ20230556 | 2024-02-26 | Jul 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.99 | B-1431 |
| DLUJ20240002 | 2023-12-01 | Oct 11 → 12 | IndividualName withheld | STAFF INCIDENTALS | $16.48 | B-1435 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $137.80 | B-1435 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO LAS CRUCES, RADIUM SPRINGS, NAMBE AND RETURN | $400.86 | B-1435 |
| DLUJ20240003 | 2023-10-23 | Oct 9 → 15 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $857.80 | B-1435 |
| DLUJ20240004 | 2023-10-23 | Oct 10 → 13 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $1,179.80 | B-1435 |
| DLUJ20240005 | 2023-10-31 | Oct 9 → 15 | IndividualName withheld | STAFF INCIDENTALS | $270.77 | B-1435 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $2,032.68 | B-1435 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE AND RETURN | $262.20 | B-1435 |
| DLUJ20240006 | 2023-10-25 | Oct 5 → 16 | IndividualName withheld | SENATOR INCIDENTALS | $16.48 | B-1435 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM | $230.55 | B-1435 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO SANTA BARBARA CA, SANTA FE, LAS CRUCES, SANTA FE, ALBUQUERQUE AND RETURN | $1,080.90 | B-1435 |
| DLUJ20240007 | 2023-10-26 | Oct 10 → 13 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ALBUQUERQUE TO SANTA FE AND RETURN | $267.31 | B-1435 |
| DLUJ20240008 | 2023-10-26 | Oct 9 → 15 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ALBUQUERQUE TO SANTA FE AND RETURN | $561.66 | B-1435 |
| DLUJ20240009 | 2023-11-16 | Oct 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO RADIUM SPRINGS AND RETURN | $21.61 | B-1435 |
| DLUJ20240010 | 2023-11-16 | Oct 18, 2023 | IndividualName withheld | STAFF PER DIEM | $21.69 | B-1436 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN | $59.60 | B-1436 |
| DLUJ20240015 | 2023-11-06 | Oct 23, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN ALBUQUERQUE TO WASHINGTON DC | $479.90 | B-1436 |
| DLUJ20240016 | 2023-11-21 | Oct 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO WINDOW ROCK AZ AND RETURN | $146.72 | B-1436 |
| DLUJ20240017 | 2023-11-21 | Oct 28 → 29 | IndividualName withheld | STAFF INCIDENTALS | $17.86 | B-1436 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $112.50 | B-1436 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARMINGTON TO ISLETA, ALBUQUERQUE AND RETURN | $199.12 | B-1436 |
| DLUJ20240018 | 2023-11-09 | Oct 26, 2023 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO SANTA FE | $554.20 | B-1436 |
| DLUJ20240021 | 2023-11-17 | Nov 2, 2023 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO SANTA FE | $554.20 | B-1436 |
| DLUJ20240022 | 2023-11-17 | Nov 6, 2023 | IndividualName withheld | SENATOR TRANSPORTATION SANTA FE TO WASHINGTON DC | $549.70 | B-1436 |
| DLUJ20240027 | 2023-12-13 | Oct 30, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN SANTA FE TO WASHINGTON DC | $409.70 | B-1436 |
| DLUJ20240028 | 2023-12-14 | Oct 29 → 30 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] LAS CRUCES TO MESCALERO AND RETURN | $66.98 | B-1436 |
| DLUJ20240029 | 2023-12-14 | Nov 8 → 9 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] LAS CRUCES TO ROSWELL AND RETURN | $52.14 | B-1436 |
| DLUJ20240030 | 2023-12-13 | Nov 16, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN WASHINGTON DC TO ALBUQUERQUE | $775.98 | B-1436 |
| DLUJ20240031 | 2023-12-18 | Nov 27, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN SANTA FE TO WASHINGTON DC | $549.70 | B-1436 |
| DLUJ20240032 | 2023-12-18 | Nov 9, 2023 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO SANTA FE | $508.20 | B-1436 |
| DLUJ20240033 | 2023-12-14 | Nov 13, 2023 | IndividualName withheld | SENATOR TRANSPORTATION SANTA FE TO WASHINGTON DC | $549.70 | B-1436 |
| DLUJ20240034 | 2023-12-14 | Nov 30, 2023 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO SANTA FE | $414.20 | B-1436 |
| DLUJ20240035 | 2023-12-13 | Dec 4, 2023 | IndividualName withheld | SENATOR TRANSPORTATION SANTA FE TO WASHINGTON DC | $549.70 | B-1436 |
| DLUJ20240036 | 2023-12-27 | Nov 1, 2023 | IndividualName withheld | STAFF PER DIEM | $2.86 | B-1436 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN | $69.43 | B-1436 |
| DLUJ20240037 | 2024-01-11 | Dec 9, 2023 | IndividualName withheld | STAFF PER DIEM | $20.50 | B-1436 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN | $147.37 | B-1436 |
| DLUJ20240038 | 2023-12-21 | Nov 11, 2023 | IndividualName withheld | STAFF PER DIEM | $15.12 | B-1436 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO TRUTH OR CONSEQUENCES AND RETURN | $98.25 | B-1436 |
| DLUJ20240039 | 2023-12-27 | Nov 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SUNLAND PARK AND RETURN | $53.05 | B-1436 |
| DLUJ20240040 | 2023-12-27 | Nov 29 → 30 | IndividualName withheld | STAFF INCIDENTALS | $13.64 | B-1436 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $181.14 | B-1436 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA, SILVER CITY AND RETURN | $205.67 | B-1436 |
| DLUJ20240041 | 2023-12-21 | Dec 7, 2023 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN | $147.37 | B-1437 |
| DLUJ20240042 | 2024-01-10 | Oct 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO MESCALERO AND RETURN | $25.32 | B-1437 |
| DLUJ20240043 | 2024-01-10 | Nov 8 → 9 | IndividualName withheld | STAFF PER DIEM | $12.11 | B-1437 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO ROSWELL AND RETURN | $44.06 | B-1437 |
| DLUJ20240044 | 2024-01-10 | Dec 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN | $73.36 | B-1437 |
| DLUJ20240047 | 2024-01-09 | Dec 12 → 14 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] LAS CRUCES TO ALBUQUERQUE AND RETURN | $159.82 | B-1437 |
| DLUJ20240048 | 2024-01-09 | Dec 14, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN WASHINGTON DC TO ALBUQUERQUE | $361.20 | B-1437 |
| DLUJ20240049 | 2024-01-09 | Dec 18, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN SANTA FE TO WASHINGTON DC | $549.70 | B-1437 |
| DLUJ20240050 | 2024-01-09 | Dec 20, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN WASHINGTON DC TO ALBUQUERQUE | $810.91 | B-1437 |
| DLUJ20240053 | 2024-01-18 | Oct 10 → 13 | IndividualName withheld | STAFF INCIDENTALS | $69.51 | B-1437 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN | $669.80 | B-1437 |
| DLUJ20240054 | 2024-01-18 | Dec 15, 2023 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO NAMBE AND RETURN | $113.31 | B-1437 |
| DLUJ20240059 | 2024-01-19 | Jan 8, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN ALBUQUERQUE TO WASHINGTON DC | $615.98 | B-1437 |
| DLUJ20240060 | 2024-01-24 | Jan 11 → 13 | IndividualName withheld | STAFF INCIDENTALS | $224.86 | B-1437 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,038.00 | B-1437 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO LAS VEGAS NV AND RETURN | $21.00 | B-1437 |
| DLUJ20240061 | 2024-01-24 | Jan 8, 2024 | IndividualName withheld | SENATOR TRANSPORTATION SANTA FE TO ALBUQUERQUE | $10.00 | B-1437 |
| DLUJ20240062 | 2024-01-29 | Jan 11 → 16 | IndividualName withheld | SENATOR INCIDENTALS | $224.86 | B-1437 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM | $948.67 | B-1437 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO LAS VEGAS NV, ALBUQUERQUE AND RETURN | $382.21 | B-1437 |
| DLUJ20240063 | 2024-01-29 | Jan 13, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN LAS VEGAS NV TO ALBUQUERQUE | $183.90 | B-1437 |
| DLUJ20240064 | 2024-01-30 | Jan 11 → 13 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] ALBUQUERQUE TO LAS VEGAS NV AND RETURN | $628.95 | B-1437 |
| DLUJ20240076 | 2024-02-06 | Jan 20 → 23 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] FARMINGTON TO WINDOW ROCK AZ, GALLUP AND RETURN | $204.27 | B-1437 |
| DLUJ20240077 | 2024-02-05 | Jan 23 → 25 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] LAS CRUCES TO SANTA FE AND RETURN | $106.55 | B-1437 |
| DLUJ20240079 | 2024-02-08 | Dec 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO THOREAU AND RETURN | $141.48 | B-1437 |
| DLUJ20240080 | 2024-02-08 | Jan 20 → 23 | IndividualName withheld | STAFF INCIDENTALS | $10.32 | B-1437 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $172.00 | B-1437 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARMINGTON TO WINDOW ROCK AZ, GALLUP AND RETURN | $26.76 | B-1438 |
| DLUJ20240081 | 2024-02-09 | Jan 27 → 30 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $217.20 | B-1438 |
| DLUJ20240082 | 2024-02-09 | Jan 27 → 30 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $217.20 | B-1438 |
| DLUJ20240084 | 2024-03-07 | Jan 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN | $87.10 | B-1438 |
| DLUJ20240085 | 2024-03-07 | Jan 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN | $87.10 | B-1438 |
| DLUJ20240086 | 2024-03-11 | Jan 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ALTO AND RETURN | $160.80 | B-1438 |
| DLUJ20240087 | 2024-03-11 | Dec 12 → 14 | IndividualName withheld | STAFF INCIDENTALS | $40.96 | B-1438 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $308.29 | B-1438 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO ALBUQUERQUE AND RETURN | $40.72 | B-1438 |
| DLUJ20240088 | 2024-03-11 | Jan 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO MESCALERO AND RETURN | $148.74 | B-1438 |
| DLUJ20240089 | 2024-03-12 | Jan 23 → 25 | IndividualName withheld | STAFF INCIDENTALS | $63.18 | B-1438 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $282.23 | B-1438 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SANTA FE AND RETURN | $33.80 | B-1438 |
| DLUJ20240090 | 2024-03-11 | Jan 30 → 31 | IndividualName withheld | STAFF PER DIEM | $40.00 | B-1438 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO GLENWOOD AND RETURN | $231.15 | B-1438 |
| DLUJ20240091 | 2024-02-13 | Nov 7, 2023 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $73.22 | B-1438 |
| DLUJ20240092 | 2024-02-14 | Nov 18, 2023 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $101.26 | B-1438 |
| DLUJ20240093 | 2024-02-13 | Nov 22, 2023 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $73.22 | B-1438 |
| DLUJ20240094 | 2024-02-13 | Dec 18, 2023 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO NAMBE AND RETURN | $39.03 | B-1438 |
| DLUJ20240095 | 2024-02-13 | Jan 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO NAMBE AND RETURN | $39.93 | B-1438 |
| DLUJ20240096 | 2024-02-29 | Feb 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO NAMBE AND RETURN | $111.22 | B-1438 |
| DLUJ20240097 | 2024-02-22 | Jan 16, 2024 | IndividualName withheld | SENATOR TRANSPORTATION SANTA FE TO WASHINGTON DC | $409.70 | B-1438 |
| DLUJ20240098 | 2024-02-22 | Jan 18, 2024 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO SANTA FE | $127.60 | B-1438 |
| DLUJ20240099 | 2024-02-22 | Jan 22, 2024 | IndividualName withheld | SENATOR TRANSPORTATION SANTA FE TO WASHINGTON DC | $549.70 | B-1438 |
| DLUJ20240100 | 2024-02-22 | Jan 25, 2024 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO SANTA FE | $414.20 | B-1438 |
| DLUJ20240101 | 2024-02-21 | Jan 27 → 30 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ALBUQUERQUE TO SANTA FE AND RETURN | $159.50 | B-1438 |
| DLUJ20240105 | 2024-03-01 | Jan 27 → 30 | IndividualName withheld | STAFF INCIDENTALS | $70.47 | B-1438 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN | $607.40 | B-1439 |
| DLUJ20240106 | 2024-02-29 | Jan 27 → 30 | IndividualName withheld | STAFF INCIDENTALS | $74.27 | B-1439 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN | $607.01 | B-1439 |
| DLUJ20240107 | 2024-02-29 | Feb 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE, NAMBE AND RETURN | $120.93 | B-1439 |
| DLUJ20240108 | 2024-02-26 | Oct 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.99 | B-1439 |
| DLUJ20240109 | 2024-02-26 | Oct 23, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.30 | B-1439 |
| DLUJ20240110 | 2024-02-26 | Nov 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.30 | B-1439 |
| DLUJ20240111 | 2024-02-26 | Dec 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.99 | B-1439 |
| DLUJ20240112 | 2024-03-01 | Feb 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN | $151.42 | B-1439 |
| DLUJ20240113 | 2024-03-01 | Feb 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO WINDOW ROCK AZ AND RETURN | $160.80 | B-1439 |
| DLUJ20240116 | 2024-03-04 | Feb 20 → 24 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $217.20 | B-1439 |
| DLUJ20240117 | 2024-03-01 | Feb 6 → 7 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] LAS CRUCES TO ALAMOGORDO, TULAROSA, CARRIZOZO AND RETURN | $51.01 | B-1439 |
| DLUJ20240119 | 2024-03-08 | Jan 29, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN ALBUQUERQUE TO WASHINGTON DC | $811.98 | B-1439 |
| DLUJ20240120 | 2024-03-08 | Feb 1, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN WASHINGTON DC TO SANTA FE | $554.20 | B-1439 |
| DLUJ20240121 | 2024-03-08 | Feb 5, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN ALBUQUERQUE TO WASHINGTON DC | $108.60 | B-1439 |
| DLUJ20240122 | 2024-03-11 | Feb 14, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN WASHINGTON DC TO ALBUQUERQUE | $811.98 | B-1439 |
| DLUJ20240123 | 2024-03-11 | Feb 26, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN SANTA FE TO WASHINGTON DC | $550.10 | B-1439 |
| DLUJ20240124 | 2024-03-12 | Feb 20 → 24 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ALBUQUERQUE TO SANTA FE AND RETURN | $463.74 | B-1439 |
| DLUJ20240125 | 2024-03-14 | Feb 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO NAMBE AND RETURN | $120.60 | B-1439 |
| DLUJ20240126 | 2024-03-12 | Feb 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $80.40 | B-1439 |
| DLUJ20240127 | 2024-03-19 | Mar 3 → 4 | IndividualName withheld | STAFF INCIDENTALS | $16.48 | B-1439 |