| DLNK20230489 | 2023-04-04 | Mar 8, 2023 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO COWETA, CHOUTEAU, SALINA AND RETURN | $81.87 | B-1663 |
| DLNK20230490 | 2023-04-04 | Mar 9, 2023 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO BARTLESVILLE, PAWHUSKA, SKIATOOK AND RETURN | $95.63 | B-1663 |
| DLNK20230491 | 2023-04-04 | Mar 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO GROVE AND RETURN | $119.21 | B-1663 |
| DLNK20230492 | 2023-04-04 | Mar 15, 2023 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO MIAMI, JAY AND RETURN | $129.03 | B-1663 |
| DLNK20230493 | 2023-04-04 | Mar 21, 2023 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO BARTLESVILLE AND RETURN | $71.39 | B-1663 |
| DLNK20230494 | 2023-04-04 | Mar 23, 2023 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN | $64.19 | B-1663 |
| DLNK20230495 | 2023-04-04 | Mar 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO BARTLESVILLE AND RETURN | $69.43 | B-1663 |
| DLNK20230496 | 2023-04-06 | Mar 27, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC | $147.90 | B-1663 |
| DLNK20230497 | 2023-04-06 | Mar 20, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO CHARLESTON SC | $292.20 | B-1663 |
| DLNK20230498 | 2023-04-06 | Mar 20, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO CHARLESTON SC | $16.00 | B-1663 |
| DLNK20230499 | 2023-04-06 | Mar 20, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO CHARLESTON SC | $23.00 | B-1663 |
| DLNK20230500 | 2023-04-06 | Feb 28 → Mar 3 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] AS FOLLOW: 2/28 YUKON TO OKLAHOMA CITY: 3/1 OKLAHOMA CITY TO CHEYENNE AND RETURN; 3/2 OKLAHOMA CITY TO TUTTLE, DUNCAN AND RETURN; 3/3 OKLAHOMA CITY TO YUKON | $119.28 | B-1663 |
| DLNK20230501 | 2023-04-06 | Mar 6, 2023 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN | $64.76 | B-1663 |
| DLNK20230502 | 2023-04-06 | Feb 28 → Mar 3 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN | $187.10 | B-1663 |
| DLNK20230503 | 2023-04-06 | Mar 2, 2023 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN | $87.28 | B-1663 |
| DLNK20230504 | 2023-04-06 | Mar 21, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LANKFORD CHARLESTON SC TO WASHINGTON DC | $154.90 | B-1663 |
| DLNK20230505 | 2023-04-06 | Mar 23, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY | $383.20 | B-1663 |
| DLNK20230506 | 2023-04-10 | Mar 6 → 9 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] YUKON TO ANADARKO, CORN AND RETURN | $159.04 | B-1663 |
| DLNK20230507 | 2023-04-10 | Mar 6 → 10 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY, NORMAN, OKLAHOMA CITY, OWASSO AND RETURN | $207.50 | B-1663 |
| DLNK20230508 | 2023-04-10 | Mar 22, 2023 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN | $62.92 | B-1663 |
| DLNK20230514 | 2023-04-17 | Mar 22, 2023 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN | $59.86 | B-1663 |
| DLNK20230515 | 2023-04-17 | Mar 31, 2023 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN | $124.24 | B-1663 |
| DLNK20230516 | 2023-04-11 | Apr 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $58.29 | B-1663 |
| DLNK20230517 | 2023-04-17 | Mar 27 → 30 | IndividualName withheld | STAFF INCIDENTALS | $137.88 | B-1663 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $993.91 | B-1664 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC, ARLINGTON VA, WASHINGTON DC AND RETURN | $346.96 | B-1664 |
| DLNK20230519 | 2023-04-20 | Apr 2 → 8 | IndividualName withheld | STAFF INCIDENTALS | $89.64 | B-1664 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $719.14 | B-1664 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ARLINGTON VA TO OKLAHOMA CITY, TULSA, OKLAHOMA CITY AND RETURN | $1,175.36 | B-1664 |
| DLNK20230520 | 2023-04-19 | Apr 5, 2023 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1664 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO HOBART, CLINTON AND RETURN | $48.43 | B-1664 |
| DLNK20230521 | 2023-04-19 | Apr 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN | $53.77 | B-1664 |
| DLNK20230522 | 2023-04-19 | Apr 7, 2023 | IndividualName withheld | STAFF PER DIEM OKLAHOMA CITY TO GAGE AND RETURN | $18.00 | B-1664 |
| DLNK20230523 | 2023-04-14 | Mar 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO STROUD AND RETURN | $74.23 | B-1664 |
| DLNK20230524 | 2023-04-21 | Mar 29, 2023 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO DRUMRIGHT, OKEMAH AND RETURN | $107.30 | B-1664 |
| DLNK20230525 | 2023-04-24 | Apr 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN | $70.11 | B-1664 |
| DLNK20230526 | 2023-04-21 | Apr 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO TAHLEQUAH, JAY AND RETURN | $128.51 | B-1664 |
| DLNK20230527 | 2023-04-20 | Mar 29 → Apr 7 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO THE FOLLOWING AND RETURN: 3/29 DRUMRIGHT, BRISTOW; 3/30 OKLAHOMA CITY; 3/31 TULSA; 4/7 BLACKWELL; 4/4 STILLWATER TO OKLAHOMA CITY TO KINGFISHER; 4/5 KINGFISHER TO EL RENO AND RETURN; 4/6 KINGFISHER TO EDMOND TO STILLWATER | $518.09 | B-1664 |
| DLNK20230528 | 2023-04-19 | Apr 1 → 6 | IndividualName withheld | STAFF PER DIEM | $20.63 | B-1664 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY, PAWHUSKA, BARTLESVILLE, TULSA, PRYOR, OKLAHOMA CITY AND RETURN | $39.10 | B-1664 |
| DLNK20230534 | 2023-04-26 | Apr 11, 2023 | IndividualName withheld | STAFF PER DIEM | $24.71 | B-1664 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN | $33.67 | B-1664 |
| DLNK20230535 | 2023-04-26 | Apr 2 → 7 | IndividualName withheld | STAFF INCIDENTALS | $44.07 | B-1664 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $441.27 | B-1664 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY, TULSA AND RETURN | $1,647.22 | B-1664 |
| DLNK20230538 | 2023-04-24 | Mar 30, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY | $147.90 | B-1664 |
| DLNK20230539 | 2023-04-21 | Jan 21 → 23 | JAMES LANKFORD | SENATOR PER DIEM WASHINGTON DC TO OKLAHOMA CITY AND RETURN | $9.26 | B-1664 |
| DLNK20230541 | 2023-05-01 | Dec 12 → 14 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION [NAME] STILLWATER TO ENID, WOODWARD AND RETURN | $27.65 | B-1664 |
| DLNK20230542 | 2023-05-04 | Jan 30 → Feb 3 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO STILLWATER, OKLAHOMA CITY AND RETURN | $1.75 | B-1664 |
| DLNK20230543 | 2023-05-05 | Dec 7, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO LAWTON AND RETURN | $3.95 | B-1664 |
| DLNK20230549 | 2023-04-19 | Apr 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.27 | B-1664 |
| DLNK20230550 | 2023-04-26 | Apr 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO EL RENO, VERDEN AND RETURN | $54.35 | B-1665 |
| DLNK20230551 | 2023-04-21 | Apr 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO CHICKASHA AND RETURN | $41.92 | B-1665 |
| DLNK20230552 | 2023-04-24 | Apr 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION KINGFISHER TO OKLAHOMA CITY AND RETURN | $83.84 | B-1665 |
| DLNK20230553 | 2023-04-24 | Apr 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION KINGFISHER TO SHAWNEE AND RETURN | $78.60 | B-1665 |
| DLNK20230554 | 2023-04-25 | Apr 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION KINGFISHER TO TULSA AND RETURN | $102.18 | B-1665 |
| DLNK20230555 | 2023-05-01 | Apr 13, 2023 | IndividualName withheld | STAFF PER DIEM | $18.37 | B-1665 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KINGFISHER TO DENISON TX, OKLAHOMA CITY AND RETURN | $50.19 | B-1665 |
| DLNK20230556 | 2023-05-01 | Apr 14, 2023 | IndividualName withheld | STAFF PER DIEM KINGFISHER TO PERRY, ENID, FAIRVIEW, OKEENE AND RETURN | $24.13 | B-1665 |
| DLNK20230558 | 2023-04-21 | Apr 15, 2023 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $60.26 | B-1665 |
| DLNK20230559 | 2023-04-24 | Feb 16 → 27 | JAMES LANKFORD | SENATOR PER DIEM ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO OKLAHOMA CITY, TULSA, FORT SILL, ALTUS, OKLAHOMA CITY, TULSA, OKLAHOMA CITY AND RETURN | $34.58 | B-1665 |
| DLNK20230560 | 2023-04-26 | Mar 20 → 23 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] YUKON TO COMANCHE, WAURIKA, TULSA, PURCELL AND RETURN | $158.64 | B-1665 |
| DLNK20230561 | 2023-04-26 | Mar 21 → 24 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO STILLWATER, OKLAHOMA CITY AND RETURN | $161.16 | B-1665 |
| DLNK20230562 | 2023-04-26 | Mar 27 → 30 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY, OWASSO AND RETURN | $138.44 | B-1665 |
| DLNK20230563 | 2023-04-26 | Apr 17, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC | $141.90 | B-1665 |
| DLNK20230564 | 2023-04-28 | Apr 3 → 7 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] AS FOLLOWS: 4/3 YUKON TO OKLAHOMA CITY; 4/4 IN AND AROUND OKLAHOMA CITY; 4/5 OKLAHOMA CITY TO HOBART, CLINTON AND RETURN; 4/6 OKLAHOMA CITY TO LAWTON AND RETURN; 4/7 OKLAHOMA CITY TO GAGE TO YUKON | $172.16 | B-1665 |
| DLNK20230566 | 2023-04-21 | Apr 3, 2023 | IndividualName withheld | STAFF PER DIEM TULSA TO MUSKOGEE AND RETURN | $21.59 | B-1665 |
| DLNK20230567 | 2023-05-01 | Apr 5, 2023 | IndividualName withheld | STAFF PER DIEM | $12.80 | B-1665 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO BARTLESVILLE AND RETURN | $58.95 | B-1665 |
| DLNK20230568 | 2023-05-01 | Apr 15 → 17 | IndividualName withheld | STAFF PER DIEM | $16.37 | B-1665 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $33.50 | B-1665 |
| DLNK20230570 | 2023-05-05 | Jan 30 → Feb 3 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO STILLWATER, OKLAHOMA CITY AND RETURN | $26.30 | B-1665 |
| DLNK20230571 | 2023-05-05 | Jan 30 → Feb 3 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION [NAME] TULSA TO STILLWATER, OKLAHOMA CITY AND RETURN | $1.30 | B-1665 |
| DLNK20230572 | 2023-05-05 | Dec 12 → 14 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION [NAME] STILLWATER TO ENID, WOODWARD AND RETURN | $1.40 | B-1666 |
| DLNK20230573 | 2023-05-05 | Dec 7 → 8 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION [NAME] TULSA TO LAWTON AND RETURN | $28.50 | B-1666 |
| DLNK20230574 | 2023-05-05 | Dec 7 → 8 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO LAWTON AND RETURN | $3.95 | B-1666 |
| DLNK20230575 | 2023-05-05 | Dec 7, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION TOLLS FOR [NAME] IN TULSA | $3.50 | B-1666 |
| DLNK20230576 | 2023-05-05 | Dec 8, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION TOLLS FOR [NAME] IN TULSA | $0.65 | B-1666 |
| DLNK20230581 | 2023-04-28 | Apr 19, 2023 | IndividualName withheld | STAFF PER DIEM | $11.83 | B-1666 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO STILLWATER AND RETURN | $91.70 | B-1666 |
| DLNK20230583 | 2023-05-01 | Apr 20, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY | $147.90 | B-1666 |
| DLNK20230585 | 2023-05-05 | Apr 18, 2023 | IndividualName withheld | STAFF PER DIEM KINGFISHER TO WOODWARD AND RETURN | $24.38 | B-1666 |
| DLNK20230586 | 2023-05-02 | Apr 19, 2023 | IndividualName withheld | STAFF PER DIEM | $21.00 | B-1666 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KINGFISHER TO STILLWATER, PERRY, WOODWARD AND RETURN | $42.59 | B-1666 |
| DLNK20230589 | 2023-04-25 | Apr 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.51 | B-1666 |
| DLNK20230590 | 2023-04-28 | Apr 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO AFTON, CHOUTEAU AND RETURN | $112.27 | B-1666 |
| DLNK20230591 | 2023-04-26 | Apr 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO BARTLESVILLE AND RETURN | $68.77 | B-1666 |
| DLNK20230592 | 2023-04-26 | Apr 18, 2023 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO HENRYETTA AND RETURN | $68.12 | B-1666 |
| DLNK20230593 | 2023-04-27 | Apr 19, 2023 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO STILLWATER AND RETURN | $92.34 | B-1666 |
| DLNK20230594 | 2023-04-26 | Apr 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN | $67.49 | B-1666 |
| DLNK20230595 | 2023-04-27 | Apr 21, 2023 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO MUSKOGEE, CLAREMORE AND RETURN | $91.26 | B-1666 |
| DLNK20230596 | 2023-04-28 | Apr 4 → 6 | IndividualName withheld | STAFF INCIDENTALS | $13.92 | B-1666 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $97.20 | B-1666 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO HOMINY, PAWHUSKA, BARTLESVILLE, MIAMI, PRYOR, CLAREMORE AND RETURN | $15.12 | B-1666 |
| DLNK20230599 | 2023-04-26 | Mar 22, 2023 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN | $149.34 | B-1666 |
| DLNK20230600 | 2023-05-04 | Apr 12 → 15 | IndividualName withheld | STAFF PER DIEM | $576.27 | B-1666 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $452.32 | B-1666 |
| DLNK20230601 | 2023-04-26 | Mar 20 → 21 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $51.02 | B-1666 |
| DLNK20230602 | 2023-04-26 | Mar 23 → 24 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.69 | B-1666 |
| DLNK20230603 | 2023-04-26 | Mar 27 → 31 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $102.24 | B-1666 |
| DLNK20230604 | 2023-04-26 | Apr 3 → 6 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $122.22 | B-1667 |
| DLNK20230605 | 2023-04-26 | Apr 10 → 14 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $66.87 | B-1667 |
| DLNK20230606 | 2023-05-01 | Apr 15 → 21 | IndividualName withheld | STAFF PER DIEM | $9.83 | B-1667 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY, WOODWARD, STILLWATER, SHAWNEE AND RETURN | $75.00 | B-1667 |
| DLNK20230609 | 2023-05-04 | Apr 25, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC | $147.90 | B-1667 |
| DLNK20230611 | 2023-05-05 | Apr 2 → 8 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO TULSA AND RETURN | $306.92 | B-1667 |
| DLNK20230612 | 2023-05-04 | Apr 18, 2023 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1667 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO CHICKASHA, EL RENO AND RETURN | $65.74 | B-1667 |
| DLNK20230613 | 2023-05-04 | Apr 19, 2023 | IndividualName withheld | STAFF PER DIEM | $19.00 | B-1667 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO STILLWATER, DUNCAN AND RETURN | $79.33 | B-1667 |
| DLNK20230614 | 2023-04-26 | Apr 21, 2023 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO CHICKASHA AND RETURN | $43.88 | B-1667 |
| DLNK20230616 | 2023-05-05 | Apr 3 → 4 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] NORMAN TO OKLAHOMA CITY, RALSTON AND RETURN | $111.12 | B-1667 |
| DLNK20230617 | 2023-05-05 | Apr 1 → 6 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY, PAWHUSKA, BARTLESVILLE, TULSA, PRYOR, OKLAHOMA CITY AND RETURN | $246.32 | B-1667 |
| DLNK20230618 | 2023-05-05 | Apr 4 → 6 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO HOMINY, PAWHUSKA, BARTLESVILLE, MIAMI, PRYOR, CLAREMORE AND RETURN | $147.83 | B-1667 |
| DLNK20230619 | 2023-05-05 | Apr 12 → 15 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] STILLWATER TO OKLAHOMA CITY, PERRY, ENID, OKEENE AND RETURN | $119.28 | B-1667 |
| DLNK20230620 | 2023-05-05 | Apr 11 → 13 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] YUKON TO CHICKASHA, VERDEN AND RETURN | $119.28 | B-1667 |
| DLNK20230621 | 2023-05-05 | Apr 12 → 14 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY, EDMOND, DENISON TX, SHERMAN TX, DURANT AND RETURN | $73.68 | B-1667 |
| DLNK20230622 | 2023-05-08 | Apr 10 → 13 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO BIXBY, OWASSO, BROKEN ARROW, TULSA, OKLAHOMA CITY, NORMAN, MUSKOGEE AND RETURN | $215.07 | B-1667 |
| DLNK20230623 | 2023-05-09 | Apr 15 → 17 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN | $136.41 | B-1667 |
| DLNK20230624 | 2023-05-05 | Apr 11 → 12 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] OKLAHOMA CITY TO TULSA AND RETURN | $36.84 | B-1667 |
| DLNK20230625 | 2023-05-05 | Apr 13, 2023 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN | $84.36 | B-1667 |
| DLNK20230626 | 2023-05-08 | Mar 13 → 15 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO WETUMKA, CHECOTAH, HENRYETTA AND RETURN | $119.28 | B-1667 |
| DLNK20230627 | 2023-05-08 | Mar 30 → Apr 17 | JAMES LANKFORD | SENATOR PER DIEM WASHINGTON DC TO OKLAHOMA CITY, MIAMI, CLAREMORE, TULSA, SAPULPA, DENISON, COLBERT, ADA, OKLAHOMA CITY AND RETURN | $12.17 | B-1667 |
| DLNK20230628 | 2023-05-08 | Apr 27, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY | $147.90 | B-1668 |
| DLNK20230629 | 2023-05-08 | Apr 21 → 23 | JAMES LANKFORD | SENATOR PER DIEM | $11.76 | B-1668 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY, MCLOUD, TULSA, OKLAHOMA CITY AND RETURN | $45.46 | B-1668 |
| DLNK20230630 | 2023-05-09 | Mar 15 → 21 | JAMES LANKFORD | SENATOR PER DIEM WASHINGTON DC TO OKLAHOMA CITY, NORTH CHARLESTON SC AND RETURN | $27.31 | B-1668 |
| DLNK20230631 | 2023-05-05 | Apr 24 → 27 | IndividualName withheld | STAFF PER DIEM TULSA TO OKLAHOMA CITY AND RETURN | $15.41 | B-1668 |
| DLNK20230636 | 2023-05-04 | Apr 25, 2023 | IndividualName withheld | STAFF TRANSPORTATION KINGFISHER TO STILLWATER, KINGFISHER, WATONGA AND RETURN | $104.80 | B-1668 |
| DLNK20230637 | 2023-05-01 | Apr 26, 2023 | IndividualName withheld | STAFF TRANSPORTATION KINGFISHER TO OKLAHOMA CITY AND RETURN | $74.67 | B-1668 |
| DLNK20230638 | 2023-05-04 | Apr 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION KINGFISHER TO WAYNOKA, PONCA CITY AND RETURN | $160.47 | B-1668 |
| DLNK20230639 | 2023-05-08 | Apr 28, 2023 | IndividualName withheld | STAFF PER DIEM | $16.64 | B-1668 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KINGFISHER TO CUSHING AND RETURN | $32.75 | B-1668 |
| DLNK20230640 | 2023-05-11 | May 1, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC | $147.90 | B-1668 |
| DLNK20230642 | 2023-05-09 | Apr 24 → 26 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $20.00 | B-1668 |
| DLNK20230643 | 2023-05-05 | Feb 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO DRUMRIGHT AND RETURN | $50.88 | B-1668 |
| DLNK20230644 | 2023-05-02 | Mar 9, 2023 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO SALINA AND RETURN | $69.59 | B-1668 |
| DLNK20230645 | 2023-05-02 | Mar 23, 2023 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN | $64.87 | B-1668 |
| DLNK20230646 | 2023-05-08 | Mar 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $151.79 | B-1668 |
| DLNK20230647 | 2023-05-10 | Apr 3, 2023 | IndividualName withheld | STAFF PER DIEM | $14.37 | B-1668 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $146.55 | B-1668 |
| DLNK20230649 | 2023-05-16 | Apr 24, 2023 | IndividualName withheld | STAFF PER DIEM OKLAHOMA CITY TO HOBART AND RETURN | $30.00 | B-1668 |
| DLNK20230650 | 2023-05-15 | Apr 26, 2023 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $65.53 | B-1668 |
| DLNK20230651 | 2023-05-05 | Apr 29, 2023 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $72.70 | B-1668 |
| DLNK20230652 | 2023-05-10 | Apr 25, 2023 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-1668 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO STILLWATER AND RETURN | $64.33 | B-1668 |
| DLNK20230653 | 2023-05-08 | Apr 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION SULPHUR TO OKLAHOMA CITY, TULSA, OKLAHOMA CITY AND RETURN | $272.48 | B-1668 |
| DLNK20230655 | 2023-05-16 | May 4, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LANKFORD WASHINGTON DC TO OKLAHOMA CITY | $147.90 | B-1668 |
| DLNK20230658 | 2023-05-26 | May 1 → 4 | IndividualName withheld | STAFF INCIDENTALS | $14.69 | B-1669 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM TULSA TO OKLAHOMA CITY, CLAREMORE, OKLAHOMA CITY AND RETURN | $104.00 | B-1669 |
| DLNK20230659 | 2023-05-08 | Apr 25, 2023 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.95 | B-1669 |
| DLNK20230660 | 2023-05-09 | Apr 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO VINITA AND RETURN | $88.24 | B-1669 |
| DLNK20230661 | 2023-05-12 | Apr 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO CLAREMORE, BARTLESVILLE, SAPULPA AND RETURN | $102.83 | B-1669 |
| DLNK20230662 | 2023-05-10 | May 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO PRYOR AND RETURN | $58.74 | B-1669 |
| DLNK20230663 | 2023-05-08 | May 2, 2023 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO BARTLESVILLE AND RETURN | $68.77 | B-1669 |
| DLNK20230664 | 2023-05-11 | May 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO KANSAS AND RETURN | $95.94 | B-1669 |
| DLNK20230665 | 2023-05-12 | May 4, 2023 | IndividualName withheld | STAFF PER DIEM | $16.24 | B-1669 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO TAHLEQUAH AND RETURN | $90.48 | B-1669 |
| DLNK20230666 | 2023-05-09 | May 5, 2023 | IndividualName withheld | STAFF PER DIEM | $16.31 | B-1669 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO BARTLESVILLE AND RETURN | $68.12 | B-1669 |
| DLNK20230667 | 2023-05-11 | May 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ENID TO KINGFISHER | $110.04 | B-1669 |
| DLNK20230669 | 2023-05-17 | May 4, 2023 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1669 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION STILLWATER TO PERKINS AND RETURN | $15.72 | B-1669 |
| DLNK20230671 | 2023-05-24 | Mar 5 → 14 | IndividualName withheld | STAFF TRANSPORTATION DAISY TO THE FOLLOWING AND RETURN: 3/5-6 TULSA, WEWOKA; 3/8 SULPHUR, DAVIS; 3/9 POTEAU; 3/10 ADA; 3/13 DURANT; 3/14 WETUMKA, CHECOTAH | $724.43 | B-1669 |
| DLNK20230672 | 2023-05-09 | Mar 15, 2023 | IndividualName withheld | STAFF TRANSPORTATION DAISY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.05 | B-1669 |
| DLNK20230673 | 2023-05-24 | Mar 20 → Apr 20 | IndividualName withheld | STAFF TRANSPORTATION DAISY TO THE FOLLOWING AND RETURN: 3/20 TULSA; 3/21-23 KINGSTON, OKLAHOMA CITY, EDMOND, MCALESTER, EDMOND, HOLDENVILLE; 3/28-29 TULSA, OKLAHOMA CITY, EDMOND, MCALESTER, EDMOND; 4/5 DURANT; 4/6 TULSA, ARDMORE, WEWOKA, TULSA; 4/10 OKLAHOMA CITY, DAVIS, MADILL, OKLAHOMA CITY; 4/11 SHAWNEE, ADA, TECUMSEH, SHAWNEE; 4/12-13 OKLAHOMA CITY; 4/17-19 TULSA, STILLWATER; 4/20 SHAWNEE | $2,896.54 | B-1669 |
| DLNK20230674 | 2023-05-16 | Apr 21 → May 5 | IndividualName withheld | STAFF TRANSPORTATION DAISY TO THE FOLLOWING AND RETURN: 4/21 SHAWNEE; 4/24 SHAWNEE, OKLAHOMA CITY; 4/25, 5/5 WILBURTON; 4/26 OKLAHOMA CITY, DAVIS, HUGO; 4/27 POTEAU; 5/1 TULSA; 5/2 STIGLER; 5/4 ARDMORE | $1,264.80 | B-1669 |
| DLNK20230675 | 2023-05-22 | Mar 23 → 27 | JAMES LANKFORD | SENATOR PER DIEM WASHINGTON DC TO OKLAHOMA CITY, FORT WORTH TX, OKLAHOMA CITY AND RETURN | $13.72 | B-1669 |
| DLNK20230676 | 2023-05-19 | May 9, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LANKFORD OKLAHOMA CITY TO WASHINGTON DC | $141.90 | B-1669 |
| DLNK20230678 | 2023-05-12 | May 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $55.02 | B-1669 |
| DLNK20230679 | 2023-05-19 | May 1, 2023 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1669 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO DUNCAN, LAWTON AND RETURN | $3.50 | B-1670 |
| DLNK20230680 | 2023-05-19 | May 2, 2023 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $58.42 | B-1670 |
| DLNK20230681 | 2023-05-17 | May 12, 2023 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1670 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO CHICKASHA, TUTTLE AND RETURN | $66.15 | B-1670 |
| DLNK20230682 | 2023-05-23 | Mar 22, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN | $28.95 | B-1670 |
| DLNK20230684 | 2023-05-16 | May 9, 2023 | IndividualName withheld | STAFF TRANSPORTATION KINGFISHER TO STILLWATER AND RETURN | $41.26 | B-1670 |
| DLNK20230685 | 2023-05-17 | May 10, 2023 | IndividualName withheld | STAFF PER DIEM | $13.83 | B-1670 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KINGFISHER TO GUTHRIE, STILLWATER, ENID, FAIRVIEW AND RETURN | $46.55 | B-1670 |
| DLNK20230686 | 2023-05-31 | May 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION STILLWATER TO PERRY, PONCA CITY AND RETURN | $71.39 | B-1670 |
| DLNK20230687 | 2023-05-27 | May 9, 2023 | IndividualName withheld | STAFF PER DIEM | $8.75 | B-1670 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO MIAMI AND RETURN | $126.41 | B-1670 |
| DLNK20230688 | 2023-05-17 | May 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO CHOUTEAU, MIAMI AND RETURN | $184.70 | B-1670 |
| DLNK20230689 | 2023-05-17 | May 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO WYANDOTTE AND RETURN | $134.22 | B-1670 |
| DLNK20230690 | 2023-05-16 | May 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO OKMULGEE AND RETURN | $49.78 | B-1670 |
| DLNK20230692 | 2023-05-25 | Mar 21 → 24 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO STILLWATER, TULSA, OKLAHOMA CITY AND RETURN | $2.60 | B-1670 |
| DLNK20230693 | 2023-05-25 | Mar 21 → 24 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION TOLLS FOR [NAME] TULSA TO STILLWATER, TULSA, OKLAHOMA CITY AND RETURN | $5.70 | B-1670 |
| DLNK20230696 | 2023-05-30 | Apr 24 → 27 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY, STROUD, BRISTOW AND RETURN | $145.52 | B-1670 |
| DLNK20230697 | 2023-05-30 | Apr 24 → 28 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] YUKON TO EL RENO, HOBART, MUSTANG, STILLWATER, OKLAHOMA CITY, EL RENO, MUSTANG, YUKON, PAULS VALLEY AND RETURN | $159.04 | B-1670 |
| DLNK20230698 | 2023-05-30 | May 1 → 3 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] YUKON TO DUNCAN, LAWTON, WEATHERFORD AND RETURN | $157.67 | B-1670 |
| DLNK20230699 | 2023-05-25 | May 1 → 2 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY AND RETURN | $73.39 | B-1670 |
| DLNK20230700 | 2023-05-30 | May 1 → 4 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY, TULSA, CLAREMORE, OKLAHOMA CITY AND RETURN | $132.40 | B-1670 |
| DLNK20230701 | 2023-05-30 | Apr 17 → 21 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] STILLWATER TO WOODWARD, STILLWATER, ENID, WOODWARD, ENID, ALVA, KINGFISHER, ALVA, BRAMAN, STILLWATER AND RETURN | $159.04 | B-1670 |
| DLNK20230702 | 2023-05-26 | Apr 17 → 21 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] YUKON TO STILLWATER, PAULS VALLEY, CHICKASHA, DUNCAN, EL RENO AND RETURN | $183.47 | B-1670 |
| DLNK20230703 | 2023-05-26 | Apr 21 → 23 | EAN SERVICES LLC | SENATOR TRANSPORTATION RENTAL AUTO FOR SEN LANKFORD OKLAHOMA CITY TO TULSA AND RETURN | $273.60 | B-1671 |
| DLNK20230704 | 2023-05-26 | Apr 15 → 21 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO OKLAHOMA CITY, WOODWARD, STILLWATER, SHAWNEE AND RETURN | $240.38 | B-1671 |
| DLNK20230705 | 2023-05-26 | Apr 24 → 26 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TULSA TO MCALESTER, WILBURTON, TULSA, OKLAHOMA CITY AND RETURN | $114.42 | B-1671 |
| DLNK20230711 | 2023-05-30 | Mar 30 → Apr 17 | JAMES LANKFORD | SENATOR INCIDENTALS | $13.92 | B-1671 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM WASHINGTON DC TO OKLAHOMA CITY, MIAMI, CLAREMORE, TULSA, SAPULPA, DENISON TX, COLBERT, ADA, OKLAHOMA CITY AND RETURN | $131.83 | B-1671 |
| DLNK20230712 | 2023-05-26 | Apr 20 → 25 | JAMES LANKFORD | SENATOR PER DIEM ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO OKLAHOMA CITY, MCLOUD, TULSA, OKLAHOMA CITY AND RETURN | $22.36 | B-1671 |