| DUDT21300904 | 2013-10-02 | Sep 11, 2013 | IndividualName withheld | STAFF PER DIEM | $10.84 | B-1530 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARLSBAD TO ROSWELL AND RETURN | $83.00 | B-1530 |
| DUDT21300905 | 2013-10-02 | Sep 19, 2013 | IndividualName withheld | STAFF PER DIEM LAS CRUCES TO TRUTH OR CONSEQUENCES AND RETURN | $16.00 | B-1530 |
| DUDT21300906 | 2013-10-02 | Sep 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $60.00 | B-1530 |
| DUDT21300907 | 2013-10-02 | Sep 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $70.00 | B-1530 |
| DUDT21300911 | 2013-10-23 | Sep 23 → 26 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR E GASPER WASHINGTON DC TO ALBUQUERQUE AND RETURN | $451.80 | B-1530 |
| DUDT21300913 | 2013-10-25 | Sep 9 → 17 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $75.00 | B-1531 |
| DUDT21300914 | 2013-10-25 | Sep 23, 2013 | IndividualName withheld | STAFF PER DIEM | $10.45 | B-1531 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO, WEED AND RETURN | $121.00 | B-1531 |
| DUDT21300915 | 2013-10-25 | Sep 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO COLUMBUS AND RETURN | $94.00 | B-1531 |
| DUDT21300916 | 2013-10-25 | Sep 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO LORDSBURG AND RETURN | $120.00 | B-1531 |
| DUDT21300917 | 2013-10-25 | Sep 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO TESUQUE AND RETURN | $75.00 | B-1531 |
| DUDT21300918 | 2013-10-29 | Sep 19 → 20 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO LAS VEGAS AND RETURN | $79.76 | B-1531 |
| DUDT21300919 | 2013-10-25 | Sep 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO COCHITI PUEBLO AND RETURN | $48.00 | B-1531 |
| DUDT21300920 | 2013-10-25 | Sep 23, 2013 | IndividualName withheld | STAFF PER DIEM | $6.26 | B-1531 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $89.50 | B-1531 |
| DUDT21300927 | 2013-11-14 | Sep 23 → 25 | IndividualName withheld | STAFF PER DIEM | $115.68 | B-1531 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARLSBAD TO ALBUQUERQUE AND RETURN | $176.88 | B-1531 |
| DUDT21300928 | 2013-10-30 | Sep 24 → 25 | IndividualName withheld | STAFF PER DIEM | $115.75 | B-1531 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO ALBUQUERQUE AND RETURN | $233.50 | B-1531 |
| DUDT21300929 | 2013-10-30 | Sep 24 → 26 | IndividualName withheld | STAFF PER DIEM | $8.88 | B-1531 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTALES TO ALBUQUERQUE AND RETURN | $162.28 | B-1531 |
| DUDT21300930 | 2013-10-30 | Sep 24 → 27 | IndividualName withheld | STAFF PER DIEM | $118.21 | B-1531 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO ALBUQUERQUE AND RETURN | $125.00 | B-1531 |
| DUDT21300931 | 2013-10-30 | Sep 23 → 26 | IndividualName withheld | STAFF INCIDENTALS | $2.25 | B-1531 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $143.68 | B-1531 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE AND RETURN | $52.00 | B-1531 |
| DUDT21300932 | 2013-10-30 | Sep 23 → 25 | IndividualName withheld | STAFF PER DIEM | $200.40 | B-1531 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY, RESERVE, ALBUQUERQUE AND RETURN | $325.00 | B-1531 |
| DUDT21300933 | 2013-10-30 | Sep 24 → 25 | IndividualName withheld | STAFF PER DIEM | $108.21 | B-1531 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO ALBUQUERQUE AND RETURN | $233.50 | B-1531 |
| DUDT21300934 | 2013-10-30 | Sep 24 → 25 | IndividualName withheld | STAFF PER DIEM LAS CRUCES TO ALBUQUERQUE AND RETURN | $15.63 | B-1531 |
| DUDT21300935 | 2013-10-30 | Sep 24, 2013 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $60.00 | B-1531 |
| DUDT21300936 | 2013-10-30 | Sep 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $60.00 | B-1531 |
| DUDT21300937 | 2013-10-30 | Sep 22 → 29 | IndividualName withheld | STAFF PER DIEM | $91.53 | B-1531 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE AND RETURN | $464.64 | B-1531 |
| DUDT21300938 | 2013-10-25 | Sep 12 → 20 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.00 | B-1531 |
| DUDT21400005 | 2013-11-18 | Sep 5 → 30 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $143.50 | B-1531 |
| DUDT21400006 | 2013-10-30 | Sep 3 → 12 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.00 | B-1531 |
| DUDT21400007 | 2013-10-25 | Aug 1 → Sep 3 | IndividualName withheld | SENATOR'S INCIDENTALS | $1.50 | B-1531 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $311.54 | B-1531 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE, SANTA FE, ALBUQUERQUE, PORTALES, CLOVIS, FORT SUMNER, SANTA ROSA, ALBUQUERQUE, SANTA FE, ESPANOLA, SANTA FE, WAGON MOUND, MORA, SANTA FE, ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN | $1,149.80 | B-1531 |
| DUDT21400008 | 2013-10-25 | Sep 5 → 9 | IndividualName withheld | SENATOR'S INCIDENTALS | $1.50 | B-1532 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $393.15 | B-1532 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, GRANTS, GALLUP, ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN | $1,030.16 | B-1532 |
| DUDT21400015 | 2013-11-01 | Sep 4 → 27 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $166.50 | B-1532 |
| DUDT21400018 | 2013-11-01 | Oct 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $60.00 | B-1534 |
| DUDT21400019 | 2013-11-01 | Oct 24, 2013 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN | $59.00 | B-1534 |
| DUDT21400024 | 2013-11-07 | Oct 21 → 22 | BODE AVIATION INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN UDALL SANTA FE TO SHIPROCK, FARMINGTON AND RETURN | $4,505.26 | B-1534 |
| DUDT21400025 | 2013-11-06 | Oct 20 → 27 | IndividualName withheld | STAFF PER DIEM | $208.97 | B-1534 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO FARMINGTON, SHIPROCK, AZTEC, FARMINGTON, FRUITLAND, FARMINGTON, WINDOW ROCK AZ, GALLUP, WINDOW ROCK AZ, GALLUP AND RETURN | $428.97 | B-1534 |
| DUDT21400027 | 2013-11-14 | Oct 31, 2013 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN | $68.50 | B-1534 |
| DUDT21400028 | 2013-11-13 | Oct 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO LORDSBURG AND RETURN | $120.00 | B-1534 |
| DUDT21400029 | 2013-11-14 | Oct 31, 2013 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN | $41.50 | B-1534 |
| DUDT21400030 | 2013-11-14 | Oct 30, 2013 | IndividualName withheld | STAFF PER DIEM LAS CRUCES TO DEMING AND RETURN | $14.70 | B-1534 |
| DUDT21400031 | 2013-11-14 | Oct 31, 2013 | IndividualName withheld | STAFF PER DIEM | $12.17 | B-1534 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $63.00 | B-1534 |
| DUDT21400032 | 2013-11-14 | Oct 17 → 22 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.00 | B-1534 |
| DUDT21400035 | 2013-11-14 | Oct 26, 2013 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] ALBUQUERQUE TO WASHINGTON DC | $231.80 | B-1534 |
| DUDT21400037 | 2013-11-15 | Nov 6, 2013 | IndividualName withheld | STAFF PER DIEM | $6.19 | B-1534 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN | $61.20 | B-1534 |
| DUDT21400038 | 2013-11-15 | Nov 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ANTHONY AND RETURN | $29.70 | B-1534 |
| DUDT21400039 | 2013-11-15 | Nov 5, 2013 | IndividualName withheld | STAFF PER DIEM | $6.88 | B-1534 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA, EL PASO TX AND RETURN | $39.60 | B-1534 |
| DUDT21400040 | 2013-11-15 | Oct 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ABIQUIU AND RETURN | $75.00 | B-1534 |
| DUDT21400041 | 2013-11-15 | Oct 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $63.00 | B-1534 |
| DUDT21400046 | 2013-11-21 | Oct 24, 2013 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN | $114.00 | B-1534 |
| DUDT21400047 | 2013-11-20 | Oct 29, 2013 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO LAS VEGAS AND RETURN | $61.20 | B-1534 |
| DUDT21400048 | 2013-11-20 | Oct 22 → 29 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $65.50 | B-1535 |
| DUDT21400049 | 2013-11-18 | Nov 7 → 11 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $525.60 | B-1535 |
| DUDT21400050 | 2013-11-18 | Oct 28 → 30 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $107.00 | B-1535 |
| DUDT21400051 | 2013-11-18 | Nov 7 → 10 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ALBUQUERQUE AND RETURN | $238.20 | B-1535 |
| DUDT21400052 | 2013-11-15 | Nov 11, 2013 | IndividualName withheld | STAFF PER DIEM | $5.91 | B-1535 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO TULAROSA AND RETURN | $74.25 | B-1535 |
| DUDT21400056 | 2013-11-15 | Nov 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN | $54.90 | B-1535 |
| DUDT21400057 | 2013-11-15 | Nov 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $63.45 | B-1535 |
| DUDT21400058 | 2013-11-18 | Nov 10 → 11 | IndividualName withheld | STAFF PER DIEM | $2.16 | B-1535 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE, TRUTH OR CONSEQUENCES, WILLIAMSBURG, SANTA FE AND RETURN | $174.47 | B-1535 |
| DUDT21400059 | 2013-11-18 | Oct 23 → 24 | IndividualName withheld | STAFF PER DIEM | $97.61 | B-1535 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO RESERVE AND RETURN | $201.49 | B-1535 |
| DUDT21400060 | 2013-11-18 | Oct 22 → 25 | IndividualName withheld | STAFF PER DIEM | $5.64 | B-1535 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SOCORRO, RESERVE, SILVER CITY AND RETURN | $278.71 | B-1535 |
| DUDT21400061 | 2013-11-21 | Nov 6, 2013 | IndividualName withheld | STAFF PER DIEM | $13.90 | B-1535 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO GRANTS AND RETURN | $48.95 | B-1535 |
| DUDT21400062 | 2013-11-20 | Nov 10 → 11 | IndividualName withheld | STAFF PER DIEM | $10.58 | B-1535 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO WINDOW ROCK AZ, GALLUP AND RETURN | $148.50 | B-1535 |
| DUDT21400063 | 2013-11-19 | Nov 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO MORA AND RETURN | $89.55 | B-1535 |
| DUDT21400064 | 2013-11-22 | Oct 11 → 26 | IndividualName withheld | STAFF INCIDENTALS | $2.50 | B-1535 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $554.74 | B-1535 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, FARMINGTON, SHIPROCK, FARMINGTON, SANTA FE, SOCORRO, RESERVE, GLENWOOD, SILVER CITY, GLENWOOD, SOCORRO, ALBUQUERQUE AND RETURN | $411.99 | B-1535 |
| DUDT21400066 | 2013-11-21 | Nov 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION CARLSBAD TO ROSWELL AND RETURN | $61.29 | B-1535 |
| DUDT21400067 | 2013-11-21 | Nov 15, 2013 | IndividualName withheld | STAFF TRANSPORTATION CARLSBAD TO ROSWELL AND RETURN | $61.54 | B-1535 |
| DUDT21400068 | 2013-11-21 | Nov 11, 2013 | IndividualName withheld | STAFF PER DIEM | $6.99 | B-1535 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN | $54.90 | B-1535 |
| DUDT21400069 | 2013-11-21 | Nov 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ANTHONY AND RETURN | $29.70 | B-1535 |
| DUDT21400070 | 2013-11-21 | Nov 7, 2013 | IndividualName withheld | STAFF PER DIEM | $14.61 | B-1535 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $63.00 | B-1535 |
| DUDT21400071 | 2013-11-21 | Nov 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $54.00 | B-1535 |
| DUDT21400072 | 2013-11-21 | Nov 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $63.00 | B-1535 |
| DUDT21400073 | 2013-11-21 | Nov 12, 2013 | IndividualName withheld | STAFF PER DIEM | $14.61 | B-1535 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $63.00 | B-1535 |
| DUDT21400074 | 2013-11-22 | Nov 7, 2013 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO DULCE AND RETURN | $152.10 | B-1535 |
| DUDT21400076 | 2013-11-27 | Nov 19, 2013 | IndividualName withheld | STAFF PER DIEM | $4.57 | B-1536 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO, RUIDOSO AND RETURN | $112.05 | B-1536 |
| DUDT21400079 | 2013-11-27 | Oct 17 → 25 | IndividualName withheld | SENATOR'S PER DIEM | $396.45 | B-1536 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE, SANTA FE, ALBUQUERQUE, SANTA FE, SHIPROCK, FARMINGTON, AZTEC, FARMINGTON, SANTA FE, RESERVE, GLENWOOD, SILVER CITY, EL PASO TX AND RETURN | $814.51 | B-1536 |
| DUDT21400080 | 2013-11-25 | Nov 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ARROYO SECO AND RETURN | $71.10 | B-1536 |
| DUDT21400081 | 2013-11-25 | Nov 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.85 | B-1536 |
| DUDT21400082 | 2013-11-27 | Nov 7 → 12 | IndividualName withheld | SENATOR'S PER DIEM | $132.39 | B-1536 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, LOS LUNAS, ALBUQUERQUE, SANTA FE, TRUTH OR CONSEQUENCES, SANTA FE, ALBUQUERQUE AND RETURN | $610.40 | B-1536 |
| DUDT21400083 | 2013-12-05 | Nov 21 → 22 | IndividualName withheld | STAFF PER DIEM | $4.75 | B-1536 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARLSBAD TO ARTESIA, ROSWELL AND RETURN | $67.58 | B-1536 |
| DUDT21400084 | 2013-12-06 | Nov 22, 2013 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1536 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO CROWNPOINT AND RETURN | $119.25 | B-1536 |
| DUDT21400085 | 2013-12-06 | Nov 7 → 19 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $108.90 | B-1536 |
| DUDT21400086 | 2013-12-05 | Nov 8, 2013 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO LOS LUNAS, SANTA FE AND RETURN | $78.75 | B-1536 |
| DUDT21400087 | 2013-12-05 | Nov 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO LAS VEGAS AND RETURN | $67.76 | B-1536 |
| DUDT21400088 | 2013-12-05 | Nov 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO PUEBLO OF ACOMA AND RETURN | $84.15 | B-1536 |
| DUDT21400089 | 2013-12-06 | Nov 3 → 26 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $201.60 | B-1536 |
| DUDT21400090 | 2013-12-06 | Nov 26, 2013 | IndividualName withheld | STAFF PER DIEM | $19.04 | B-1536 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO VAUGHN, FORT SUMNER, SANTA ROSA AND RETURN | $178.65 | B-1536 |
| DUDT21400091 | 2013-12-06 | Nov 8 → 25 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $119.70 | B-1536 |
| DUDT21400092 | 2013-12-05 | Nov 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SUNLAND PARK AND RETURN | $40.50 | B-1536 |
| DUDT21400093 | 2013-12-05 | Nov 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO TRUTH OR CONSEQUENCES AND RETURN | $67.50 | B-1536 |
| DUDT21400094 | 2013-12-06 | Nov 14, 2013 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN | $101.25 | B-1536 |
| DUDT21400095 | 2013-12-05 | Nov 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO CHAPARRAL AND RETURN | $34.65 | B-1536 |
| DUDT21400096 | 2013-12-06 | Nov 6 → 21 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.20 | B-1536 |
| DUDT21400098 | 2013-12-06 | Nov 1 → 14 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $60.75 | B-1536 |
| DUDT21400099 | 2013-12-06 | Nov 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ANTHONY, LA MESA AND RETURN | $30.15 | B-1536 |
| DUDT21400100 | 2013-12-11 | Nov 29 → 30 | IndividualName withheld | STAFF PER DIEM | $5.62 | B-1536 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $117.68 | B-1536 |
| DUDT21400101 | 2013-12-06 | Nov 19 → 21 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.40 | B-1536 |
| DUDT21400102 | 2013-12-06 | Nov 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION PORTALES TO FORT SUMNER AND RETURN | $68.89 | B-1536 |
| DUDT21400103 | 2013-12-06 | Nov 22 → 29 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.20 | B-1536 |
| DUDT21400104 | 2013-12-06 | Dec 2 → 3 | IndividualName withheld | STAFF PER DIEM | $12.52 | B-1537 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO RUIDOSO AND RETURN | $96.77 | B-1537 |
| DUDT21400105 | 2013-12-16 | Nov 7 → 12 | IndividualName withheld | STAFF INCIDENTALS | $2.50 | B-1537 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $272.79 | B-1537 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, TRUTH OR CONSEQUENCES, ALBUQUERQUE AND RETURN | $190.02 | B-1537 |
| DUDT21400108 | 2013-12-13 | Nov 20 → 22 | IndividualName withheld | STAFF PER DIEM | $20.73 | B-1537 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO ALBUQUERQUE AND RETURN | $105.72 | B-1537 |
| DUDT21400114 | 2013-12-13 | Nov 27 → Dec 7 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 11/27-12/7 [NAME], 12/1-7 [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $949.20 | B-1537 |
| DUDT21400116 | 2013-12-13 | Nov 27 → 29 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO BELEN AND RETURN | $88.65 | B-1537 |
| DUDT21400117 | 2013-12-13 | Dec 2, 2013 | IndividualName withheld | STAFF PER DIEM | $14.17 | B-1537 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO RUIDOSO AND RETURN | $65.37 | B-1537 |
| DUDT21400118 | 2013-12-16 | Dec 3, 2013 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $101.22 | B-1537 |
| DUDT21400119 | 2013-12-13 | Dec 10, 2013 | IndividualName withheld | STAFF PER DIEM | $4.74 | B-1537 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO HATCH AND RETURN | $46.35 | B-1537 |
| DUDT21400120 | 2013-12-17 | Dec 1 → 7 | IndividualName withheld | STAFF PER DIEM | $676.58 | B-1537 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, MOUNTAINAIR, RUIDOSO, LAS CRUCES, ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN | $306.77 | B-1537 |
| DUDT21400122 | 2013-12-23 | Dec 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION CARLSBAD TO LOVINGTON, HOBBS AND RETURN | $78.75 | B-1537 |
| DUDT21400123 | 2013-12-23 | Dec 5, 2013 | IndividualName withheld | STAFF PER DIEM | $7.50 | B-1537 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARLSBAD TO ARTESIA, LOVING AND RETURN | $45.00 | B-1537 |
| DUDT21400124 | 2013-12-23 | Dec 6, 2013 | IndividualName withheld | STAFF PER DIEM | $7.50 | B-1537 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARLSBAD TO ARTESIA, ROSWELL AND RETURN | $76.50 | B-1537 |
| DUDT21400125 | 2013-12-23 | Dec 11, 2013 | IndividualName withheld | STAFF PER DIEM | $9.94 | B-1537 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARLSBAD TO HOBBS, JAL AND RETURN | $105.75 | B-1537 |
| DUDT21400126 | 2013-12-23 | Dec 11 → 12 | IndividualName withheld | STAFF PER DIEM | $11.97 | B-1537 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO ALBUQUERQUE AND RETURN | $107.74 | B-1537 |
| DUDT21400127 | 2013-12-23 | Dec 10, 2013 | IndividualName withheld | STAFF PER DIEM | $6.99 | B-1537 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN | $55.35 | B-1537 |
| DUDT21400128 | 2013-12-23 | Dec 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN | $36.00 | B-1537 |
| DUDT21400129 | 2013-12-23 | Dec 5 → 7 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE, LOS ALAMOS, SANTA FE AND RETURN | $97.29 | B-1537 |
| DUDT21400130 | 2013-12-23 | Dec 2, 2013 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO JEMEZ PUEBLO AND RETURN | $42.30 | B-1537 |
| DUDT21400131 | 2013-12-23 | Dec 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO SAN YSIDRO AND RETURN | $32.40 | B-1537 |
| DUDT21400132 | 2013-12-23 | Dec 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO LAGUNA AND RETURN | $121.50 | B-1537 |
| DUDT21400135 | 2014-01-08 | Dec 3 → 18 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $139.50 | B-1537 |
| DUDT21400136 | 2014-01-07 | Dec 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $56.70 | B-1537 |
| DUDT21400137 | 2014-01-07 | Dec 14, 2013 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $56.70 | B-1537 |
| DUDT21400138 | 2014-01-08 | Dec 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO GALLUP AND RETURN | $124.65 | B-1538 |
| DUDT21400139 | 2014-01-08 | Dec 17, 2013 | IndividualName withheld | STAFF PER DIEM | $13.30 | B-1538 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO, RUIDOSO AND RETURN | $108.45 | B-1538 |
| DUDT21400140 | 2014-01-08 | Dec 19, 2013 | IndividualName withheld | STAFF PER DIEM | $7.32 | B-1538 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SOCORRO AND RETURN | $133.65 | B-1538 |
| DUDT21400141 | 2014-01-07 | Dec 3 → 11 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.45 | B-1538 |
| DUDT21400142 | 2014-01-07 | Dec 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $63.00 | B-1538 |
| DUDT21400143 | 2014-01-07 | Dec 6 → 9 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.00 | B-1538 |
| DUDT21400144 | 2014-01-08 | Dec 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO NEWKIRK AND RETURN | $128.25 | B-1538 |
| DUDT21400147 | 2014-01-07 | Dec 11 → 16 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.85 | B-1538 |
| DUDT21400148 | 2014-01-07 | Dec 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO NEW LAGUNA AND RETURN | $74.70 | B-1538 |
| DUDT21400149 | 2014-01-07 | Dec 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ISLETA AND RETURN | $40.95 | B-1538 |
| DUDT21400151 | 2014-01-08 | Dec 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION CARLSBAD TO HOBBS AND RETURN | $77.40 | B-1538 |
| DUDT21400152 | 2014-01-08 | Dec 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION CARLSBAD TO ARTESIA AND RETURN | $32.40 | B-1538 |
| DUDT21400153 | 2014-01-08 | Dec 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $55.80 | B-1538 |
| DUDT21400154 | 2014-01-10 | Dec 16 → 18 | IndividualName withheld | STAFF PER DIEM | $95.20 | B-1538 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTALES TO CLAYTON, RATON AND RETURN | $172.75 | B-1538 |
| DUDT21400155 | 2014-01-09 | Dec 19 → 21 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO GRANTS, FARMINGTON, CUBA AND RETURN | $121.91 | B-1538 |
| DUDT21400156 | 2014-01-08 | Dec 12, 2013 | IndividualName withheld | STAFF PER DIEM | $6.18 | B-1538 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN | $54.00 | B-1538 |
| DUDT21400157 | 2014-01-08 | Dec 16, 2013 | IndividualName withheld | STAFF PER DIEM | $7.93 | B-1538 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO TRUTH OR CONSEQUENCES AND RETURN | $72.00 | B-1538 |
| DUDT21400158 | 2014-01-09 | Dec 19, 2013 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1538 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN | $101.25 | B-1538 |
| DUDT21400159 | 2014-01-08 | Dec 1 → 20 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.18 | B-1538 |
| DUDT21400160 | 2014-01-09 | Dec 19, 2013 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1538 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO LORDSBURG AND RETURN | $108.90 | B-1538 |
| DUDT21400163 | 2014-01-13 | Dec 5 → 23 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $105.75 | B-1538 |
| DUDT21400166 | 2014-01-10 | Dec 18 → 20 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $67.50 | B-1538 |
| DUDT21400167 | 2014-01-13 | Dec 3 → 20 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $138.60 | B-1538 |
| DUDT21400168 | 2014-01-15 | Nov 23 → Dec 8 | IndividualName withheld | SENATOR'S PER DIEM | $133.10 | B-1538 |