| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN | $70.75 | B-1900 |
| DUDT21500410 | 2015-04-06 | Mar 25 → 26 | IndividualName withheld | STAFF PER DIEM | $117.54 | B-1900 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO RUIDOSO AND RETURN | $70.76 | B-1900 |
| DUDT21500411 | 2015-04-06 | Mar 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $62.00 | B-1900 |
| DUDT21500412 | 2015-04-15 | Mar 24 → 25 | IndividualName withheld | STAFF PER DIEM | $12.41 | B-1900 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO RATON, SANTA FE AND RETURN | $77.21 | B-1900 |
| DUDT21500413 | 2015-04-07 | Mar 16 → 19 | IndividualName withheld | STAFF INCIDENTALS | $99.63 | B-1900 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $778.60 | B-1900 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO WASHINGTON DC AND RETURN | $80.00 | B-1900 |
| DUDT21500418 | 2015-04-13 | Mar 19, 2015 | IndividualName withheld | STAFF PER DIEM | $6.38 | B-1901 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN | $55.00 | B-1901 |
| DUDT21500419 | 2015-04-13 | Mar 25, 2015 | IndividualName withheld | STAFF PER DIEM | $15.50 | B-1901 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SUNLAND PARK AND RETURN | $42.00 | B-1901 |
| DUDT21500420 | 2015-04-13 | Mar 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN | $42.00 | B-1901 |
| DUDT21500421 | 2015-04-10 | Mar 25 → 26 | IndividualName withheld | STAFF PER DIEM | $116.82 | B-1901 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO MORIARTY, PORTALES, FORT SUMNER AND RETURN | $97.59 | B-1901 |
| DUDT21500422 | 2015-04-15 | Mar 16 → 19 | IndividualName withheld | STAFF INCIDENTALS | $99.63 | B-1901 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $749.44 | B-1901 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO DALLAS TX, WASHINGTON DC, ATLANTA GA AND RETURN | $80.00 | B-1901 |
| DUDT21500423 | 2015-04-14 | Mar 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $173.00 | B-1901 |
| DUDT21500426 | 2015-04-28 | Mar 16 → 22 | IndividualName withheld | STAFF INCIDENTALS | $99.63 | B-1901 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $755.97 | B-1901 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO ATLANTA GA, WASHINGTON DC AND RETURN | $81.52 | B-1901 |
| DUDT21500427 | 2015-04-14 | Apr 1, 2015 | IndividualName withheld | STAFF PER DIEM | $15.75 | B-1901 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN | $70.00 | B-1901 |
| DUDT21500428 | 2015-04-10 | Feb 13 → 21 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 2/13-21 [NAME], 2/14-19 [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $1,064.40 | B-1901 |
| DUDT21500433 | 2015-04-13 | Mar 14 → 30 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $91.50 | B-1901 |
| DUDT21500437 | 2015-04-21 | Apr 8, 2015 | IndividualName withheld | STAFF PER DIEM | $5.78 | B-1901 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO DEMING, SILVER CITY AND RETURN | $112.00 | B-1901 |
| DUDT21500438 | 2015-04-17 | Apr 9, 2015 | IndividualName withheld | STAFF PER DIEM | $6.48 | B-1901 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN | $70.00 | B-1901 |
| DUDT21500439 | 2015-04-17 | Mar 5 → 24 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $99.00 | B-1901 |
| DUDT21500440 | 2015-04-17 | Apr 6, 2015 | IndividualName withheld | STAFF PER DIEM | $15.52 | B-1901 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $70.00 | B-1901 |
| DUDT21500441 | 2015-04-17 | Apr 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ISLETA AND RETURN | $78.00 | B-1901 |
| DUDT21500442 | 2015-04-17 | Apr 8, 2015 | IndividualName withheld | STAFF PER DIEM SANTA FE TO TAOS, QUESTA, CERRO AND RETURN | $17.00 | B-1901 |
| DUDT21500443 | 2015-04-22 | Apr 7 → 8 | IndividualName withheld | STAFF PER DIEM | $25.57 | B-1901 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO KIRTLAND, WATERFLOW, FARMINGTON AND RETURN | $100.00 | B-1901 |
| DUDT21500448 | 2015-04-23 | Apr 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ISLETA AND RETURN | $73.00 | B-1901 |
| DUDT21500449 | 2015-04-24 | Apr 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO PUEBLO OF ACOMA AND RETURN | $123.00 | B-1901 |
| DUDT21500450 | 2015-04-23 | Apr 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO JEMEZ PUEBLO AND RETURN | $76.00 | B-1901 |
| DUDT21500451 | 2015-04-24 | Apr 9 → 10 | IndividualName withheld | STAFF PER DIEM | $12.71 | B-1901 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO FARMINGTON AND RETURN | $77.76 | B-1901 |
| DUDT21500452 | 2015-04-23 | Apr 9 → 11 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO TRUTH OR CONSEQUENCES AND RETURN | $80.00 | B-1901 |
| DUDT21500453 | 2015-04-24 | Apr 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN | $112.50 | B-1901 |
| DUDT21500454 | 2015-04-24 | Apr 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO FARMINGTON TO ALBUQUERQUE | $194.00 | B-1902 |
| DUDT21500456 | 2015-04-24 | Apr 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN | $48.00 | B-1902 |
| DUDT21500457 | 2015-04-24 | Apr 10, 2015 | IndividualName withheld | STAFF PER DIEM | $8.57 | B-1902 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SUNLAND PARK, EL PASO TX AND RETURN | $43.00 | B-1902 |
| DUDT21500459 | 2015-04-30 | Apr 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO QUESTA AND RETURN | $94.00 | B-1902 |
| DUDT21500460 | 2015-04-30 | Apr 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO LA MESA AND RETURN | $15.00 | B-1902 |
| DUDT21500461 | 2015-05-07 | Apr 17 → 21 | IndividualName withheld | STAFF PER DIEM | $21.89 | B-1902 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO FARMINGTON, WINDOW ROCK AZ, GALLUP AND RETURN | $240.00 | B-1902 |
| DUDT21500462 | 2015-05-07 | Apr 21 → 22 | IndividualName withheld | STAFF PER DIEM | $111.08 | B-1902 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY, GLENWOOD AND RETURN | $180.00 | B-1902 |
| DUDT21500463 | 2015-05-07 | Apr 24, 2015 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-1902 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN | $112.50 | B-1902 |
| DUDT21500464 | 2015-05-05 | Apr 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ANTHONY AND RETURN | $37.00 | B-1902 |
| DUDT21500465 | 2015-05-05 | Apr 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN | $42.00 | B-1902 |
| DUDT21500466 | 2015-05-05 | Apr 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ANTHONY, MESQUITE AND RETURN | $40.00 | B-1902 |
| DUDT21500467 | 2015-05-05 | Apr 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $72.00 | B-1902 |
| DUDT21500468 | 2015-05-07 | Apr 16 → 19 | IndividualName withheld | STAFF PER DIEM | $75.91 | B-1902 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO LAS CRUCES AND RETURN | $229.50 | B-1902 |
| DUDT21500469 | 2015-05-05 | Apr 21, 2015 | IndividualName withheld | STAFF PER DIEM ALBUQUERQUE TO SANTA FE AND RETURN | $23.56 | B-1902 |
| DUDT21500473 | 2015-05-12 | Apr 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.12 | B-1902 |
| DUDT21500474 | 2015-05-14 | Apr 26 → 27 | IndividualName withheld | STAFF PER DIEM | $27.00 | B-1902 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO WINDOW ROCK AZ, GALLUP AND RETURN | $167.50 | B-1902 |
| DUDT21500475 | 2015-05-13 | Apr 28, 2015 | IndividualName withheld | STAFF PER DIEM | $13.06 | B-1902 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO HOLLOMAN AIR FORCE BASE, ALAMOGORDO AND RETURN | $73.00 | B-1902 |
| DUDT21500476 | 2015-05-13 | Apr 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO SANTA ANA PUEBLO AND RETURN | $47.00 | B-1902 |
| DUDT21500477 | 2015-05-14 | Apr 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO MENTMORE AND RETURN | $169.00 | B-1902 |
| DUDT21500478 | 2015-05-13 | Apr 2 → 26 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.75 | B-1902 |
| DUDT21500480 | 2015-05-14 | Apr 20 → 21 | IndividualName withheld | STAFF PER DIEM SANTA FE TO ABIQUIU, CHAMA AND RETURN | $111.02 | B-1902 |
| DUDT21500481 | 2015-05-14 | Apr 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $128.00 | B-1902 |
| DUDT21500482 | 2015-05-14 | Apr 8 → 28 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $166.00 | B-1902 |
| DUDT21500483 | 2015-05-13 | Apr 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $60.00 | B-1902 |
| DUDT21500484 | 2015-05-13 | Apr 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO EL RITO AND RETURN | $56.00 | B-1902 |
| DUDT21500485 | 2015-05-13 | Apr 2 → 10 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.00 | B-1902 |
| DUDT21500486 | 2015-05-14 | May 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO SAN FELIPE PUEBLO AND RETURN | $38.00 | B-1903 |
| DUDT21500488 | 2015-05-15 | Apr 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO TRUTH OR CONSEQUENCES AND RETURN | $80.00 | B-1903 |
| DUDT21500489 | 2015-05-15 | Apr 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN | $40.00 | B-1903 |
| DUDT21500490 | 2015-05-19 | Apr 29 → 30 | IndividualName withheld | STAFF PER DIEM | $161.40 | B-1903 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO ALBUQUERQUE AND RETURN | $224.00 | B-1903 |
| DUDT21500495 | 2015-05-20 | May 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SOCORRO AND RETURN | $153.00 | B-1903 |
| DUDT21500496 | 2015-05-19 | May 6, 2015 | IndividualName withheld | STAFF PER DIEM | $4.59 | B-1903 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN | $70.00 | B-1903 |
| DUDT21500497 | 2015-05-19 | Apr 9 → 21 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $51.00 | B-1903 |
| DUDT21500498 | 2015-05-21 | Apr 28 → May 1 | IndividualName withheld | STAFF PER DIEM | $187.59 | B-1903 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO MORIARTY, ROSWELL, CARLSBAD, ROSWELL AND RETURN | $220.30 | B-1903 |
| DUDT21500501 | 2015-05-21 | May 4 → 5 | IndividualName withheld | STAFF PER DIEM | $23.59 | B-1903 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO GALLUP AND RETURN | $138.00 | B-1903 |
| DUDT21500502 | 2015-05-20 | May 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $62.00 | B-1903 |
| DUDT21500503 | 2015-05-21 | May 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ARTESIA AND RETURN | $241.00 | B-1903 |
| DUDT21500506 | 2015-05-20 | May 3 → 10 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR B ORTIZ WERTHEIM ALBUQUERQUE TO WASHINGTON DC AND RETURN | $532.20 | B-1903 |
| DUDT21500508 | 2015-05-22 | May 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN | $112.50 | B-1903 |
| DUDT21500509 | 2015-05-21 | Apr 30, 2015 | IndividualName withheld | STAFF PER DIEM | $12.73 | B-1903 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA, EL PASO TX AND RETURN | $60.00 | B-1903 |
| DUDT21500510 | 2015-05-21 | May 5, 2015 | IndividualName withheld | STAFF PER DIEM | $11.50 | B-1903 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN | $51.00 | B-1903 |
| DUDT21500511 | 2015-05-21 | May 6, 2015 | IndividualName withheld | STAFF PER DIEM | $12.81 | B-1903 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX, ANTHONY AND RETURN | $37.50 | B-1903 |
| DUDT21500512 | 2015-05-21 | May 7, 2015 | IndividualName withheld | STAFF PER DIEM | $12.97 | B-1903 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN | $59.81 | B-1903 |
| DUDT21500513 | 2015-05-22 | Mar 28 → Apr 13 | IndividualName withheld | SENATOR'S PER DIEM | $206.25 | B-1903 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW YORK NY, ALBUQUERQUE, ISLETA, SANTA FE, ALBUQUERQUE AND RETURN | $763.48 | B-1903 |
| DUDT21500514 | 2015-05-27 | May 10 → 12 | IndividualName withheld | STAFF PER DIEM | $31.10 | B-1903 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO WINDOW ROCK AZ, GALLUP, WINDOW ROCK AZ AND RETURN | $165.00 | B-1903 |
| DUDT21500515 | 2015-05-27 | May 1, 2015 | IndividualName withheld | STAFF PER DIEM | $4.79 | B-1903 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO TULAROSA, MESCALERO AND RETURN | $110.00 | B-1903 |
| DUDT21500516 | 2015-05-26 | May 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ANTHONY AND RETURN | $35.00 | B-1903 |
| DUDT21500517 | 2015-05-26 | May 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE, JEMEZ SPRINGS TO ALBUQUERQUE | $89.50 | B-1903 |
| DUDT21500518 | 2015-05-26 | May 14, 2015 | IndividualName withheld | STAFF PER DIEM LAS CRUCES TO ALAMOGORDO, CLOUDCROFT AND RETURN | $6.48 | B-1903 |
| DUDT21500519 | 2015-05-29 | May 3 → 10 | IndividualName withheld | STAFF INCIDENTALS | $166.05 | B-1904 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,182.43 | B-1904 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO WASHINGTON DC AND RETURN | $119.06 | B-1904 |
| DUDT21500520 | 2015-05-27 | Apr 23 → 27 | IndividualName withheld | SENATOR'S PER DIEM | $129.84 | B-1904 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN | $1,380.98 | B-1904 |
| DUDT21500521 | 2015-05-26 | May 15 → 16 | IndividualName withheld | STAFF PER DIEM | $13.68 | B-1904 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO CROWNPOINT AND RETURN | $64.81 | B-1904 |
| DUDT21500526 | 2015-06-04 | May 7, 2015 | IndividualName withheld | STAFF PER DIEM | $22.29 | B-1904 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARLSBAD TO ARTESIA AND RETURN | $40.00 | B-1904 |
| DUDT21500527 | 2015-06-03 | May 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO MORA AND RETURN | $100.00 | B-1904 |
| DUDT21500528 | 2015-06-03 | May 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $70.00 | B-1904 |
| DUDT21500529 | 2015-06-08 | Apr 9 → 11 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1904 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARLSBAD TO ARTESIA, VAUGHN, SANTA FE AND RETURN | $203.88 | B-1904 |
| DUDT21500530 | 2015-06-08 | May 24 → 25 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1904 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO GALLUP AND RETURN | $140.00 | B-1904 |
| DUDT21500531 | 2015-06-04 | May 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO CHAMA AND RETURN | $56.50 | B-1904 |
| DUDT21500532 | 2015-06-04 | May 25, 2015 | IndividualName withheld | STAFF PER DIEM | $6.73 | B-1904 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO TULAROSA AND RETURN | $83.50 | B-1904 |
| DUDT21500533 | 2015-06-05 | May 26, 2015 | IndividualName withheld | STAFF PER DIEM | $13.73 | B-1904 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO RATON AND RETURN | $175.00 | B-1904 |
| DUDT21500536 | 2015-06-11 | May 1 → 25 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $110.00 | B-1904 |
| DUDT21500537 | 2015-06-10 | May 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $70.00 | B-1904 |
| DUDT21500538 | 2015-06-10 | May 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN | $70.00 | B-1904 |
| DUDT21500539 | 2015-06-10 | May 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $60.00 | B-1904 |
| DUDT21500540 | 2015-06-10 | May 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $60.00 | B-1904 |
| DUDT21500541 | 2015-06-10 | May 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ISLETA, BERNALILLO AND RETURN | $78.50 | B-1904 |
| DUDT21500542 | 2015-06-11 | May 13 → 30 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $108.50 | B-1904 |
| DUDT21500543 | 2015-06-11 | May 24 → 28 | IndividualName withheld | STAFF PER DIEM | $260.76 | B-1904 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO EDGEWOOD, SANTA ROSA, PORTALES, CANNON AFB, PORTALES, CLOVIS, FORT SUMNER AND RETURN | $253.45 | B-1904 |
| DUDT21500544 | 2015-06-11 | May 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $125.00 | B-1904 |
| DUDT21500546 | 2015-06-11 | May 26 → 30 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/26-29 [NAME] WASHINGTON DC TO SANTA FE, ALBUQUERQUE AND RETURN; 5/26-30 [NAME] DENVER CO TO ALBUQUERQUE, EL PASO TX TO WASHINGTON DC | $1,060.90 | B-1904 |
| DUDT21500547 | 2015-06-10 | May 26 → 29 | IndividualName withheld | STAFF PER DIEM | $529.62 | B-1904 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SANTA FE, ALBUQUERQUE AND RETURN | $222.71 | B-1904 |
| DUDT21500553 | 2015-06-10 | Mar 31, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.50 | B-1904 |
| DUDT21500554 | 2015-06-10 | Apr 3 → 21 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.00 | B-1905 |
| DUDT21500555 | 2015-06-10 | May 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.00 | B-1905 |
| DUDT21500556 | 2015-06-10 | May 22 → 23 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO FORT STANTON AND RETURN | $63.65 | B-1905 |
| DUDT21500557 | 2015-06-11 | Jun 1, 2015 | IndividualName withheld | STAFF PER DIEM | $18.03 | B-1905 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO TRUTH OR CONSEQUENCES, SOCORRO AND RETURN | $151.50 | B-1905 |
| DUDT21500558 | 2015-06-10 | Jun 3, 2015 | IndividualName withheld | STAFF PER DIEM | $16.50 | B-1905 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN | $71.00 | B-1905 |
| DUDT21500559 | 2015-06-10 | Jun 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO CUBA TO ALBUQUERQUE | $94.00 | B-1905 |
| DUDT21500560 | 2015-06-12 | May 27 → 29 | IndividualName withheld | STAFF PER DIEM | $257.20 | B-1905 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTALES TO SANTA FE AND RETURN | $209.53 | B-1905 |
| DUDT21500561 | 2015-06-15 | May 31 → Jun 3 | IndividualName withheld | STAFF PER DIEM | $146.59 | B-1905 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTALES TO ALBUQUERQUE AND RETURN | $246.13 | B-1905 |
| DUDT21500568 | 2015-06-19 | Jun 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO CIMARRON AND RETURN | $160.00 | B-1905 |
| DUDT21500569 | 2015-07-07 | May 7 → 11 | IndividualName withheld | SENATOR'S INCIDENTALS | $5.00 | B-1905 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $288.16 | B-1905 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, GOLDEN CO, BOULDER CO, DENVER CO AND RETURN | $884.33 | B-1905 |
| DUDT21500573 | 2015-06-19 | Jun 4 → 6 | IndividualName withheld | STAFF PER DIEM | $38.67 | B-1905 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO GALLUP, CROWNPOINT AND RETURN | $180.00 | B-1905 |
| DUDT21500574 | 2015-06-19 | May 21 → 31 | IndividualName withheld | STAFF PER DIEM | $754.19 | B-1905 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ESPANOLA, TAOS, LAS VEGAS, ROSWELL, ARTESIA, CARLSBAD, HOBBS, CARLSBAD, EL PASO TX AND RETURN | $703.54 | B-1905 |
| DUDT21500575 | 2015-06-22 | May 24 → 31 | IndividualName withheld | STAFF PER DIEM | $196.21 | B-1905 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SILVER CITY, ALBUQUERQUE, CUBA, ALBUQUERQUE AND RETURN | $797.02 | B-1905 |
| DUDT21500578 | 2015-06-19 | Jun 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO CUBA AND RETURN | $109.00 | B-1905 |
| DUDT21500580 | 2015-06-24 | Jun 2, 2015 | IndividualName withheld | STAFF PER DIEM | $20.72 | B-1905 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN | $49.00 | B-1905 |
| DUDT21500581 | 2015-06-24 | Jun 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ANTHONY AND RETURN | $36.00 | B-1905 |
| DUDT21500582 | 2015-06-24 | Jun 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN | $46.00 | B-1905 |
| DUDT21500583 | 2015-06-24 | Jun 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN | $48.00 | B-1905 |
| DUDT21500584 | 2015-06-24 | Jun 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ANTHONY AND RETURN | $36.00 | B-1905 |
| DUDT21500586 | 2015-06-24 | Jun 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO MORA AND RETURN | $100.00 | B-1905 |
| DUDT21500587 | 2015-06-24 | Jun 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $62.00 | B-1905 |
| DUDT21500588 | 2015-06-24 | Jun 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO OHKAY OWINGEH, SANTA CLARA AND RETURN | $40.00 | B-1905 |
| DUDT21500590 | 2015-06-26 | Jun 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO COLUMBUS AND RETURN | $95.00 | B-1905 |
| DUDT21500591 | 2015-06-26 | Jun 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN | $44.00 | B-1905 |
| DUDT21500593 | 2015-06-26 | Jun 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO PAGUATE AND RETURN | $73.50 | B-1906 |
| DUDT21500594 | 2015-07-09 | Jun 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $307.00 | B-1906 |
| DUDT21500595 | 2015-07-02 | Jun 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO GALLINA AND RETURN | $82.50 | B-1906 |
| DUDT21500596 | 2015-07-02 | Jun 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO EL RITO AND RETURN | $56.00 | B-1906 |
| DUDT21500597 | 2015-07-07 | Jun 16 → 18 | IndividualName withheld | STAFF PER DIEM | $262.47 | B-1906 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO LAS CRUCES AND RETURN | $178.40 | B-1906 |
| DUDT21500600 | 2015-07-02 | Jun 23, 2015 | IndividualName withheld | STAFF PER DIEM | $3.78 | B-1906 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO HOLLOMAN AIR FORCE BASE AND RETURN | $62.00 | B-1906 |
| DUDT21500601 | 2015-07-06 | May 4 → 29 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $104.50 | B-1906 |
| DUDT21500602 | 2015-07-02 | Jun 11, 2015 | IndividualName withheld | STAFF PER DIEM | $22.29 | B-1906 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $70.00 | B-1906 |
| DUDT21500603 | 2015-07-02 | Jun 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO PLACITAS AND RETURN | $51.50 | B-1906 |
| DUDT21500604 | 2015-07-07 | Jun 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN | $40.00 | B-1906 |
| DUDT21500605 | 2015-07-07 | Jun 24, 2015 | IndividualName withheld | STAFF PER DIEM | $15.50 | B-1906 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA, EL PASO TX AND RETURN | $45.50 | B-1906 |
| DUDT21500606 | 2015-07-09 | May 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO LAS VEGAS AND RETURN | $123.00 | B-1906 |
| DUDT21500607 | 2015-07-13 | Jun 8 → 10 | IndividualName withheld | STAFF PER DIEM | $274.49 | B-1906 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO EL PASO TX AND RETURN | $192.08 | B-1906 |
| DUDT21500608 | 2015-07-07 | Jun 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $62.00 | B-1906 |
| DUDT21500609 | 2015-07-07 | Jun 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO SANTA ANA PUEBLO AND RETURN | $44.00 | B-1906 |