| DUDT21400336 | 2014-04-04 | Mar 21, 2014 | IndividualName withheld | STAFF PER DIEM | $6.98 | B-1764 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN | $62.50 | B-1764 |
| DUDT21400337 | 2014-04-04 | Mar 26, 2014 | IndividualName withheld | STAFF PER DIEM LAS CRUCES TO DEMING AND RETURN | $14.77 | B-1764 |
| DUDT21400338 | 2014-04-04 | Mar 27, 2014 | IndividualName withheld | STAFF PER DIEM | $9.40 | B-1765 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA, EL PASO TX AND RETURN | $44.00 | B-1765 |
| DUDT21400339 | 2014-04-11 | Mar 27 → 28 | IndividualName withheld | STAFF PER DIEM | $143.21 | B-1765 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO MESCALERO, TULAROSA AND RETURN | $117.00 | B-1765 |
| DUDT21400340 | 2014-04-08 | Mar 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $198.50 | B-1765 |
| DUDT21400342 | 2014-04-10 | Apr 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN | $72.00 | B-1765 |
| DUDT21400343 | 2014-04-10 | Apr 3, 2014 | IndividualName withheld | STAFF PER DIEM | $7.09 | B-1765 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO CLOUDCROFT, ALAMOGORDO AND RETURN | $89.50 | B-1765 |
| DUDT21400344 | 2014-04-10 | Apr 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO CHAPARRAL AND RETURN | $37.00 | B-1765 |
| DUDT21400345 | 2014-04-11 | Mar 29 → Apr 3 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/29-4/3 X CAMPOS, 3/31-4/3 [NAME], [NAME], [NAME] ALBUQUERQUE TO WASHINGTON DC AND RETURN | $1,798.00 | B-1765 |
| DUDT21400347 | 2014-04-11 | Mar 31, 2014 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO VAUGHN AND RETURN | $107.50 | B-1765 |
| DUDT21400348 | 2014-04-11 | Mar 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $58.00 | B-1765 |
| DUDT21400349 | 2014-04-14 | Mar 3 → 24 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $105.00 | B-1765 |
| DUDT21400350 | 2014-04-11 | Apr 3, 2014 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-1765 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN | $60.00 | B-1765 |
| DUDT21400351 | 2014-04-14 | Apr 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO TAOS AND RETURN | $144.00 | B-1765 |
| DUDT21400352 | 2014-04-11 | Apr 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO LAGUNA AND RETURN | $50.00 | B-1765 |
| DUDT21400353 | 2014-04-14 | Mar 31 → Apr 3 | IndividualName withheld | STAFF INCIDENTALS | $87.36 | B-1765 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $747.70 | B-1765 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE, ATLANTA GA, WASHINGTON DC, ATLANTA GA, ALBUQUERQUE AND RETURN | $142.32 | B-1765 |
| DUDT21400358 | 2014-04-17 | Mar 6 → 24 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $121.50 | B-1765 |
| DUDT21400359 | 2014-04-17 | Apr 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO COLUMBUS AND RETURN | $97.00 | B-1765 |
| DUDT21400361 | 2014-04-17 | Jan 30 → Feb 2 | IndividualName withheld | SENATOR'S PER DIEM | $116.21 | B-1765 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE AND RETURN | $266.00 | B-1765 |
| DUDT21400362 | 2014-04-21 | Mar 25, 2014 | IndividualName withheld | STAFF PER DIEM | $5.57 | B-1765 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARLSBAD TO EUNICE AND RETURN | $75.00 | B-1765 |
| DUDT21400363 | 2014-04-21 | Apr 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION CARLSBAD TO HOBBS AND RETURN | $88.00 | B-1765 |
| DUDT21400364 | 2014-04-21 | Apr 7, 2014 | IndividualName withheld | STAFF PER DIEM | $10.99 | B-1765 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SUNLAND PARK, EL PASO TX AND RETURN | $40.00 | B-1765 |
| DUDT21400365 | 2014-04-21 | Mar 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO LAS VEGAS AND RETURN | $79.73 | B-1765 |
| DUDT21400366 | 2014-04-21 | Apr 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO COCHITI PUEBLO, SANTO DOMINGO PUEBLO AND RETURN | $46.00 | B-1765 |
| DUDT21400367 | 2014-04-21 | Apr 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO COCHITI LAKE AND RETURN | $49.00 | B-1765 |
| DUDT21400373 | 2014-04-21 | Apr 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ANTHONY, ANTHONY TX AND RETURN | $30.00 | B-1765 |
| DUDT21400374 | 2014-05-02 | Mar 29 → Apr 3 | IndividualName withheld | STAFF PER DIEM | $862.24 | B-1766 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO WASHINGTON DC, ATLANTA GA AND RETURN | $105.00 | B-1766 |
| DUDT21400375 | 2014-04-29 | Mar 31 → Apr 3 | IndividualName withheld | STAFF PER DIEM | $856.33 | B-1766 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO DALLAS TX, WASHINGTON DC AND RETURN | $70.00 | B-1766 |
| DUDT21400376 | 2014-04-23 | Apr 8 → 11 | IndividualName withheld | STAFF PER DIEM | $19.72 | B-1766 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO FARMINGTON, ZUNI, FARMINGTON, GALLUP AND RETURN | $366.00 | B-1766 |
| DUDT21400377 | 2014-04-29 | Mar 31 → Apr 3 | IndividualName withheld | STAFF INCIDENTALS | $97.44 | B-1766 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $757.71 | B-1766 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO ATLANTA GA, WASHINGTON DC, ATLANTA GA AND RETURN | $90.52 | B-1766 |
| DUDT21400378 | 2014-04-23 | Apr 12, 2014 | IndividualName withheld | STAFF PER DIEM | $12.26 | B-1766 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO HACHITA, HATCH AND RETURN | $77.83 | B-1766 |
| DUDT21400379 | 2014-04-23 | Apr 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $70.00 | B-1766 |
| DUDT21400380 | 2014-04-23 | Apr 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $70.00 | B-1766 |
| DUDT21400381 | 2014-04-23 | Apr 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $67.00 | B-1766 |
| DUDT21400382 | 2014-04-25 | Apr 8 → 15 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO THE FOLLOWING AND RETURN: 4/8 DIXON; 4/14 SANTA FE; 4/15 ESPANOLA | $263.00 | B-1766 |
| DUDT21400383 | 2014-04-25 | Apr 13 → 16 | IndividualName withheld | STAFF PER DIEM | $385.63 | B-1766 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN | $199.17 | B-1766 |
| DUDT21400384 | 2014-04-28 | Apr 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $54.01 | B-1766 |
| DUDT21400385 | 2014-04-29 | Apr 16 → 19 | IndividualName withheld | STAFF PER DIEM | $188.11 | B-1766 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO LAS CRUCES AND RETURN | $245.99 | B-1766 |
| DUDT21400386 | 2014-04-28 | Apr 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO CHAPARRAL AND RETURN | $38.50 | B-1766 |
| DUDT21400387 | 2014-04-28 | Apr 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ISLETA AND RETURN | $43.50 | B-1766 |
| DUDT21400388 | 2014-04-28 | Apr 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO JEMEZ PUEBLO AND RETURN | $60.00 | B-1766 |
| DUDT21400389 | 2014-04-29 | Apr 13 → 16 | IndividualName withheld | STAFF PER DIEM | $13.90 | B-1766 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO ALBUQUERQUE AND RETURN | $239.93 | B-1766 |
| DUDT21400390 | 2014-04-29 | Apr 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO COLUMBUS AND RETURN | $106.54 | B-1766 |
| DUDT21400391 | 2014-04-29 | Apr 13 → 19 | IndividualName withheld | STAFF PER DIEM | $726.97 | B-1766 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ESPANOLA, VELARDE, ALBUQUERQUE, LAS CRUCES, COLUMBUS, LAS CRUCES, ALBUQUERQUE AND RETURN | $476.40 | B-1766 |
| DUDT21400392 | 2014-04-28 | Apr 22, 2014 | IndividualName withheld | STAFF PER DIEM ALBUQUERQUE TO SANTA FE AND RETURN | $9.74 | B-1766 |
| DUDT21400394 | 2014-04-29 | Apr 12 → 19 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/13-16 [NAME], 4/13-19 [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN; 4/12 [NAME] WASHINGTON DC TO ALBUQUERQUE. | $1,183.19 | B-1766 |
| DUDT21400395 | 2014-04-28 | Apr 19, 2014 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] ALBUQUERQUE TO WASHINGTON DC | $334.00 | B-1766 |
| DUDT21400396 | 2014-05-01 | Apr 20 → 22 | IndividualName withheld | STAFF PER DIEM | $42.21 | B-1766 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO WINDOW ROCK AZ, GALLUP AND RETURN | $164.00 | B-1766 |
| DUDT21400397 | 2014-04-30 | Apr 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO EMBUDO AND RETURN | $53.00 | B-1766 |
| DUDT21400398 | 2014-05-01 | Apr 24 → 26 | IndividualName withheld | STAFF PER DIEM | $11.59 | B-1767 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO RATON, LAS VEGAS AND RETURN | $161.12 | B-1767 |
| DUDT21400399 | 2014-05-01 | Apr 24 → 26 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $526.00 | B-1767 |
| DUDT21400400 | 2014-05-01 | Apr 23 → 25 | IndividualName withheld | STAFF PER DIEM | $203.06 | B-1767 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY, GLENWOOD, SILVER CITY, DEMING AND RETURN | $188.43 | B-1767 |
| DUDT21400401 | 2014-05-05 | Apr 15 → 18 | IndividualName withheld | STAFF PER DIEM | $28.36 | B-1767 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTALES TO LAS CRUCES AND RETURN | $242.84 | B-1767 |
| DUDT21400402 | 2014-05-05 | Apr 29, 2014 | IndividualName withheld | STAFF PER DIEM | $13.63 | B-1767 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO DEMING, COLUMBUS, DEMING AND RETURN | $93.50 | B-1767 |
| DUDT21400403 | 2014-05-02 | Apr 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ISLETA AND RETURN | $78.00 | B-1767 |
| DUDT21400404 | 2014-05-02 | Apr 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ISLETA AND RETURN | $78.00 | B-1767 |
| DUDT21400405 | 2014-05-02 | Apr 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $60.00 | B-1767 |
| DUDT21400406 | 2014-05-02 | Apr 26, 2014 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $70.00 | B-1767 |
| DUDT21400407 | 2014-05-07 | Apr 7 → 26 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $121.50 | B-1767 |
| DUDT21400408 | 2014-05-06 | Apr 4 → 25 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.50 | B-1767 |
| DUDT21400409 | 2014-05-06 | Apr 10 → 24 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $80.00 | B-1767 |
| DUDT21400410 | 2014-05-07 | Apr 8 → 29 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $237.50 | B-1767 |
| DUDT21400411 | 2014-05-07 | Apr 24 → 26 | IndividualName withheld | STAFF PER DIEM | $47.51 | B-1767 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO LAS CRUCES, ANTHONY, LAS CRUCES AND RETURN | $253.00 | B-1767 |
| DUDT21400412 | 2014-05-07 | Apr 29 → 30 | IndividualName withheld | STAFF PER DIEM | $16.87 | B-1767 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO FARMINGTON, SANTA ANA PUEBLO AND RETURN | $93.64 | B-1767 |
| DUDT21400416 | 2014-05-06 | Apr 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.00 | B-1767 |
| DUDT21400421 | 2014-05-09 | Apr 24 → 25 | IndividualName withheld | STAFF PER DIEM | $94.53 | B-1767 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTALES TO RATON AND RETURN | $49.88 | B-1767 |
| DUDT21400422 | 2014-05-09 | May 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO EMBUDO AND RETURN | $53.00 | B-1767 |
| DUDT21400423 | 2014-05-09 | May 2 → 4 | IndividualName withheld | STAFF PER DIEM | $19.32 | B-1767 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SOCORRO, MAGDALENA, ALBUQUERQUE AND RETURN | $103.50 | B-1767 |
| DUDT21400424 | 2014-05-12 | May 5, 2014 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1767 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN | $73.50 | B-1767 |
| DUDT21400425 | 2014-05-12 | Apr 1 → 25 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $94.00 | B-1767 |
| DUDT21400426 | 2014-05-09 | Apr 10 → 18 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.00 | B-1767 |
| DUDT21400427 | 2014-05-09 | Apr 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $60.00 | B-1767 |
| DUDT21400429 | 2014-05-15 | Apr 8, 2014 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-1767 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARLSBAD TO ARTESIA, ROSWELL AND RETURN | $84.00 | B-1767 |
| DUDT21400430 | 2014-05-14 | Apr 16, 2014 | IndividualName withheld | STAFF PER DIEM | $7.60 | B-1768 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARLSBAD TO ROSWELL AND RETURN | $84.00 | B-1768 |
| DUDT21400431 | 2014-05-14 | Apr 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION CARLSBAD TO HOBBS AND RETURN | $90.00 | B-1768 |
| DUDT21400432 | 2014-05-14 | Apr 30, 2014 | IndividualName withheld | STAFF PER DIEM | $5.31 | B-1768 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARLSBAD TO HOBBS AND RETURN | $85.00 | B-1768 |
| DUDT21400433 | 2014-05-14 | Apr 4 → 28 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $71.50 | B-1768 |
| DUDT21400434 | 2014-05-15 | Apr 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO CORONA AND RETURN | $126.00 | B-1768 |
| DUDT21400435 | 2014-05-14 | May 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION CARLSBAD TO ARTESIA AND RETURN | $39.50 | B-1768 |
| DUDT21400436 | 2014-05-14 | May 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION CARLSBAD TO HOBBS AND RETURN | $89.00 | B-1768 |
| DUDT21400437 | 2014-05-15 | Apr 16 → 25 | IndividualName withheld | STAFF PER DIEM | $259.61 | B-1768 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO EL PASO TX, LAS CRUCES, SANTA FE, ALBUQUERQUE AND RETURN | $685.67 | B-1768 |
| DUDT21400438 | 2014-05-21 | May 8 → 9 | IndividualName withheld | STAFF PER DIEM | $18.80 | B-1768 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO WINDOW ROCK AZ, TSAILE AZ AND RETURN | $215.00 | B-1768 |
| DUDT21400439 | 2014-05-29 | May 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO ISLETA TO SANTA FE | $43.50 | B-1768 |
| DUDT21400440 | 2014-05-21 | Apr 12 → 19 | IndividualName withheld | STAFF PER DIEM | $548.94 | B-1768 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, LAS CRUCES, ALBUQUERQUE AND RETURN | $606.47 | B-1768 |
| DUDT21400441 | 2014-05-21 | May 6, 2014 | IndividualName withheld | STAFF PER DIEM | $13.95 | B-1768 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO TRUTH OR CONSEQUENCES, SOCORRO, TRUTH OR CONSEQUENCES AND RETURN | $155.00 | B-1768 |
| DUDT21400442 | 2014-05-21 | May 6 → 7 | IndividualName withheld | STAFF PER DIEM | $105.82 | B-1768 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO CLOUDCROFT, ALAMOGORDO AND RETURN | $92.50 | B-1768 |
| DUDT21400443 | 2014-05-20 | Apr 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN | $60.00 | B-1768 |
| DUDT21400444 | 2014-05-21 | Apr 24 → 26 | IndividualName withheld | STAFF PER DIEM | $264.78 | B-1768 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DALLAS TX, ALBUQUERQUE, SANTA FE, RATON, ALBUQUERQUE, CHICAGO IL AND RETURN | $248.17 | B-1768 |
| DUDT21400445 | 2014-05-21 | May 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO TRUTH OR CONSEQUENCES AND RETURN | $90.00 | B-1768 |
| DUDT21400446 | 2014-05-22 | May 8 → 9 | IndividualName withheld | STAFF PER DIEM | $129.23 | B-1768 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN | $105.05 | B-1768 |
| DUDT21400447 | 2014-05-22 | Apr 25, 2014 | IndividualName withheld | STAFF PER DIEM | $13.65 | B-1768 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO LAS VEGAS AND RETURN | $122.00 | B-1768 |
| DUDT21400448 | 2014-05-21 | May 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO PUEBLO OF ACOMA AND RETURN | $93.50 | B-1768 |
| DUDT21400454 | 2014-05-29 | May 7 → 10 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO ROSWELL, ARTESIA, CARLSBAD AND RETURN | $294.50 | B-1768 |
| DUDT21400456 | 2014-06-04 | May 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO MOUNTAINAIR AND RETURN | $87.00 | B-1768 |
| DUDT21400457 | 2014-06-04 | May 19 → 20 | IndividualName withheld | STAFF PER DIEM | $34.17 | B-1768 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO CHURCH ROCK, GALLUP, FORT WINGATE, WINDOW ROCK AZ AND RETURN | $235.00 | B-1768 |
| DUDT21400459 | 2014-06-04 | May 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO BERNALILLO AND RETURN | $44.00 | B-1768 |
| DUDT21400460 | 2014-06-04 | May 20 → 21 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO PUEBLO OF ACOMA, ISLETA AND RETURN | $106.00 | B-1769 |
| DUDT21400461 | 2014-06-04 | May 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO MORA AND RETURN | $100.00 | B-1769 |
| DUDT21400462 | 2014-06-04 | May 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO CHAMA, ESPANOLA AND RETURN | $115.00 | B-1769 |
| DUDT21400464 | 2014-06-05 | May 26, 2014 | IndividualName withheld | STAFF PER DIEM | $4.56 | B-1769 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO TULAROSA AND RETURN | $81.00 | B-1769 |
| DUDT21400465 | 2014-06-05 | May 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $70.00 | B-1769 |
| DUDT21400466 | 2014-06-05 | May 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ABIQUIU AND RETURN | $60.00 | B-1769 |
| DUDT21400467 | 2014-06-09 | Apr 11 → 28 | IndividualName withheld | SENATOR'S INCIDENTALS | $0.75 | B-1769 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $384.52 | B-1769 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE, SANTA FE, ESPANOLA, SANTA FE, ALBUQUERQUE, DEMING, COLUMBUS, LAS CRUCES, SANTA FE, ALBUQUERQUE, SANTA FE, RATON, LAS VEGAS, ALBUQUERQUE, SANTA FE AND RETURN | $359.00 | B-1769 |
| DUDT21400469 | 2014-06-10 | May 29, 2014 | IndividualName withheld | STAFF PER DIEM | $9.40 | B-1769 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO GRANTS AND RETURN | $78.00 | B-1769 |
| DUDT21400470 | 2014-06-10 | May 22 → 28 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $84.00 | B-1769 |
| DUDT21400471 | 2014-06-10 | May 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.50 | B-1769 |
| DUDT21400472 | 2014-06-10 | May 28, 2014 | IndividualName withheld | STAFF PER DIEM LAS CRUCES TO ALAMOGORDO AND RETURN | $3.96 | B-1769 |
| DUDT21400474 | 2014-06-10 | May 13 → 30 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $57.50 | B-1769 |
| DUDT21400475 | 2014-06-10 | May 12, 2014 | IndividualName withheld | STAFF PER DIEM LAS CRUCES TO SILVER CITY AND RETURN | $6.43 | B-1769 |
| DUDT21400476 | 2014-06-10 | May 16, 2014 | IndividualName withheld | STAFF PER DIEM | $9.30 | B-1769 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SUNLAND PARK, EL PASO TX AND RETURN | $42.50 | B-1769 |
| DUDT21400477 | 2014-06-10 | May 27, 2014 | IndividualName withheld | STAFF PER DIEM | $10.07 | B-1769 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN | $45.50 | B-1769 |
| DUDT21400478 | 2014-06-10 | May 28, 2014 | IndividualName withheld | STAFF PER DIEM | $12.19 | B-1769 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA, SUNLAND PARK AND RETURN | $53.00 | B-1769 |
| DUDT21400479 | 2014-06-11 | Apr 17, 2014 | IndividualName withheld | STAFF PER DIEM | $7.19 | B-1769 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO COLUMBUS, DEMING AND RETURN | $94.00 | B-1769 |
| DUDT21400480 | 2014-06-10 | May 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ANTHONY, ANTHONY TX AND RETURN | $31.00 | B-1769 |
| DUDT21400481 | 2014-06-10 | May 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO CHAPARRAL, ANTHONY, ANTHONY TX AND RETURN | $42.50 | B-1769 |
| DUDT21400482 | 2014-06-10 | May 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ANTHONY TX AND RETURN | $30.00 | B-1769 |
| DUDT21400483 | 2014-06-10 | May 16, 2014 | IndividualName withheld | STAFF PER DIEM LAS CRUCES TO EL PASO TX AND RETURN | $12.45 | B-1769 |
| DUDT21400484 | 2014-06-11 | May 26, 2014 | IndividualName withheld | STAFF PER DIEM | $13.10 | B-1769 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN | $113.00 | B-1769 |
| DUDT21400485 | 2014-06-10 | May 27, 2014 | IndividualName withheld | STAFF PER DIEM LAS CRUCES TO SANTA TERESA AND RETURN | $12.19 | B-1769 |
| DUDT21400486 | 2014-06-10 | May 28, 2014 | IndividualName withheld | STAFF PER DIEM | $12.19 | B-1770 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA, SUNLAND PARK, EL PASO TX AND RETURN | $69.53 | B-1770 |
| DUDT21400487 | 2014-06-10 | May 30, 2014 | IndividualName withheld | STAFF PER DIEM | $9.60 | B-1770 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN | $45.00 | B-1770 |
| DUDT21400488 | 2014-06-11 | May 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO CERRO AND RETURN | $112.00 | B-1770 |
| DUDT21400489 | 2014-06-11 | May 5 → 28 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $128.00 | B-1770 |
| DUDT21400490 | 2014-06-10 | May 8 → 23 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.00 | B-1770 |
| DUDT21400491 | 2014-06-10 | May 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $64.00 | B-1770 |
| DUDT21400492 | 2014-06-11 | May 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $246.00 | B-1770 |
| DUDT21400493 | 2014-06-11 | May 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ANTHONY AND RETURN | $30.00 | B-1770 |
| DUDT21400494 | 2014-06-11 | May 22, 2014 | IndividualName withheld | STAFF PER DIEM | $13.69 | B-1770 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO LORDSBURG AND RETURN | $122.00 | B-1770 |
| DUDT21400495 | 2014-06-11 | May 26 → 30 | IndividualName withheld | STAFF INCIDENTALS | $27.45 | B-1770 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $450.57 | B-1770 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, LAS CRUCES, ALBUQUERQUE AND RETURN | $244.22 | B-1770 |
| DUDT21400499 | 2014-06-11 | May 22 → 24 | IndividualName withheld | STAFF PER DIEM | $227.42 | B-1770 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO EL PASO TX, LAS CRUCES, EL PASO TX AND RETURN | $144.80 | B-1770 |
| DUDT21400500 | 2014-06-11 | May 23 → 27 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SANTA FE, ALBUQUERQUE AND RETURN | $147.50 | B-1770 |
| DUDT21400501 | 2014-06-11 | May 22 → Jun 1 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING AND RETURN: 5/22-24 [NAME] WASHINGTON DC TO EL PASO TX AND RETURN; 5/26-30 WASHINGTON DC TO ALBUQUERQUE AND RETURN 5/24-6/1 [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN; | $1,641.00 | B-1770 |
| DUDT21400504 | 2014-06-13 | Jun 4, 2014 | IndividualName withheld | STAFF PER DIEM | $7.32 | B-1770 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN | $69.50 | B-1770 |
| DUDT21400505 | 2014-06-16 | May 7 → 29 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $115.50 | B-1770 |
| DUDT21400510 | 2014-06-24 | Jun 10, 2014 | IndividualName withheld | STAFF PER DIEM | $14.29 | B-1770 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $67.00 | B-1770 |
| DUDT21400511 | 2014-06-24 | Jun 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $63.00 | B-1770 |
| DUDT21400512 | 2014-06-25 | Jun 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO PUEBLO OF ACOMA AND RETURN | $74.00 | B-1770 |
| DUDT21400513 | 2014-06-26 | May 24 → Jun 1 | IndividualName withheld | STAFF PER DIEM | $508.50 | B-1770 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SOCORRO, LAS CRUCES, SANTA TERESA, ALBUQUERQUE AND RETURN | $376.23 | B-1770 |
| DUDT21400514 | 2014-06-24 | Jun 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $73.00 | B-1770 |
| DUDT21400518 | 2014-07-01 | Jun 18, 2014 | IndividualName withheld | STAFF PER DIEM | $7.31 | B-1770 |