| DUDT21500807 | 2015-10-02 | Sep 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO MOUNTAINAIR AND RETURN | $72.00 | B-1928 |
| DUDT21500808 | 2015-10-08 | Aug 31 → Sep 5 | IndividualName withheld | STAFF PER DIEM | $436.04 | B-1928 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN | $25.00 | B-1928 |
| DUDT21500809 | 2015-10-08 | Sep 1 → 4 | IndividualName withheld | STAFF PER DIEM | $342.43 | B-1928 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, ESPANOLA, ALBUQUERQUE AND RETURN | $171.19 | B-1928 |
| DUDT21500810 | 2015-10-06 | Aug 22 → Sep 1 | IndividualName withheld | STAFF PER DIEM | $681.30 | B-1929 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, LAS CRUCES, ALBUQUERQUE AND RETURN | $346.46 | B-1929 |
| DUDT21500811 | 2015-10-13 | Sep 20 → 21 | IndividualName withheld | STAFF PER DIEM | $158.34 | B-1929 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO ALBUQUERQUE AND RETURN | $225.00 | B-1929 |
| DUDT21500812 | 2015-10-09 | Sep 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ISLETA AND RETURN | $73.00 | B-1929 |
| DUDT21500813 | 2015-10-13 | Sep 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO PUEBLO OF ACOMA, GRANTS, PUEBLO OF ACOMA AND RETURN | $138.00 | B-1929 |
| DUDT21500820 | 2015-10-07 | Sep 15, 2015 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR B ORTIZ WERTHEIM ALBUQUERQUE TO WASHINGTON DC | $234.60 | B-1929 |
| DUDT21500821 | 2015-10-02 | Aug 17 → 21 | IndividualName withheld | STAFF PER DIEM | $660.14 | B-1929 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA ROSA, PORTALES, SANTA FE, CARLSBAD, LAS CRUCES, EL PASO TX AND RETURN | $919.92 | B-1929 |
| DUDT21500822 | 2015-10-19 | Sep 24 → 25 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.50 | B-1929 |
| DUDT21500823 | 2015-10-14 | Sep 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $60.00 | B-1929 |
| DUDT21500824 | 2015-10-14 | Sep 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.00 | B-1929 |
| DUDT21600001 | 2015-10-16 | Aug 20 → Sep 4 | IndividualName withheld | STAFF PER DIEM | $539.79 | B-1929 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, ALBUQUERQUE, TAOS, EL PRADO, TAOS, RANCHOS DE TAOS, SANTA FE, ALBUQUERQUE AND RETURN | $708.48 | B-1929 |
| DUDT21600002 | 2015-10-14 | Sep 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $63.00 | B-1929 |
| DUDT21600003 | 2015-10-14 | Sep 3 → 25 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $106.00 | B-1929 |
| DUDT21600004 | 2015-10-14 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $230.50 | B-1929 |
| DUDT21600005 | 2015-10-14 | Sep 4 → 23 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.50 | B-1929 |
| DUDT21600006 | 2015-10-14 | Aug 8 → Sep 8 | IndividualName withheld | SENATOR'S INCIDENTALS | $1.00 | B-1929 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $139.10 | B-1929 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, BERNALILLO, FARMINGTON, SHIPROCK, BERNALILLO, SANTA FE, ESPANOLA, SANTA FE, LOS ALAMOS, SANTA FE, ALBUQUERQUE AND RETURN | $663.10 | B-1929 |
| DUDT21600007 | 2015-10-14 | Sep 17 → 21 | IndividualName withheld | SENATOR'S PER DIEM | $10.48 | B-1929 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, CORRALES, ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN | $1,243.79 | B-1929 |
| DUDT21600008 | 2015-10-14 | Sep 1 → 11 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.00 | B-1929 |
| DUDT21600009 | 2015-10-22 | Aug 31 → Sep 5 | IndividualName withheld | STAFF INCIDENTALS | $17.24 | B-1929 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $659.44 | B-1929 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, FARMINGTON, ALBUQUERQUE AND RETURN | $370.72 | B-1929 |
| DUDT21600010 | 2015-10-21 | Sep 29, 2015 | IndividualName withheld | STAFF PER DIEM | $23.40 | B-1929 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO FARMINGTON, AZTEC AND RETURN | $180.00 | B-1929 |
| DUDT21600011 | 2015-10-22 | Sep 28 → 30 | IndividualName withheld | STAFF PER DIEM | $134.18 | B-1929 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO LAS CRUCES AND RETURN | $117.88 | B-1929 |
| DUDT21600012 | 2015-10-26 | Sep 6 → 12 | IndividualName withheld | STAFF PER DIEM | $1,758.28 | B-1929 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO SALT LAKE CITY UT, WASHINGTON DC AND RETURN | $132.37 | B-1929 |
| DUDT21600014 | 2015-10-20 | Sep 25 → 28 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR B WERTHEIM WASHINGTON DC TO ALBUQUERQUE AND RETURN | $429.20 | B-1930 |
| DUDT21600022 | 2015-10-21 | Sep 29, 2015 | IndividualName withheld | STAFF PER DIEM | $9.04 | B-1930 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO LORDSBURG AND RETURN | $121.00 | B-1930 |
| DUDT21600023 | 2015-10-20 | Sep 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $66.00 | B-1930 |
| DUDT21600024 | 2015-10-20 | Sep 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $60.00 | B-1930 |
| DUDT21600025 | 2015-10-20 | Sep 16 → 25 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $57.00 | B-1930 |
| DUDT21600039 | 2015-10-30 | Aug 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN | $112.50 | B-1930 |
| DUDT21600041 | 2015-11-04 | Sep 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN | $60.00 | B-1930 |
| DUDT21600016 | 2015-10-20 | Oct 2 → 5 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR B WERTHEIM WASHINGTON DC TO ALBUQUERQUE AND RETURN | $519.20 | B-1932 |
| DUDT21600019 | 2015-10-20 | Oct 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $70.00 | B-1932 |
| DUDT21600020 | 2015-10-21 | Oct 1 → 3 | IndividualName withheld | STAFF PER DIEM | $248.34 | B-1932 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO DURANGO CO, AZTEC, FARMINGTON, FRUITLAND, FARMINGTON, SHIPROCK, HESPERUS CO, DURANGO CO AND RETURN | $302.00 | B-1932 |
| DUDT21600026 | 2015-10-20 | Oct 1, 2015 | IndividualName withheld | STAFF PER DIEM | $6.63 | B-1932 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $60.00 | B-1932 |
| DUDT21600027 | 2015-10-21 | Oct 5, 2015 | IndividualName withheld | STAFF PER DIEM | $12.20 | B-1932 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO TAOS SKI VALLEY, QUESTA AND RETURN | $109.00 | B-1932 |
| DUDT21600028 | 2015-10-26 | Oct 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $73.00 | B-1932 |
| DUDT21600029 | 2015-10-26 | Oct 8, 2015 | IndividualName withheld | STAFF PER DIEM | $12.55 | B-1932 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN | $40.00 | B-1932 |
| DUDT21600030 | 2015-10-26 | Oct 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $69.50 | B-1932 |
| DUDT21600031 | 2015-10-27 | Oct 7 → 8 | IndividualName withheld | STAFF PER DIEM | $69.33 | B-1932 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO EL PASO TX AND RETURN | $290.00 | B-1932 |
| DUDT21600032 | 2015-10-26 | Oct 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO JEMEZ SPRINGS AND RETURN | $58.00 | B-1932 |
| DUDT21600042 | 2015-10-30 | Oct 6 → 7 | IndividualName withheld | STAFF PER DIEM | $121.73 | B-1932 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO DEMING, GLENWOOD, SILVER CITY AND RETURN | $177.00 | B-1932 |
| DUDT21600043 | 2015-10-30 | Oct 14, 2015 | IndividualName withheld | STAFF PER DIEM | $169.79 | B-1932 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO TRUTH OR CONSEQUENCES AND RETURN | $124.20 | B-1932 |
| DUDT21600044 | 2015-10-30 | Oct 16, 2015 | IndividualName withheld | STAFF PER DIEM | $6.58 | B-1932 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN | $112.50 | B-1932 |
| DUDT21600045 | 2015-10-30 | Oct 15 → 16 | IndividualName withheld | STAFF PER DIEM | $120.33 | B-1932 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO DEMING, LORDSBURG AND RETURN | $98.45 | B-1932 |
| DUDT21600046 | 2015-11-03 | Oct 14 → 15 | IndividualName withheld | STAFF PER DIEM | $11.26 | B-1932 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE, TRUTH OR CONSEQUENCES AND RETURN | $127.75 | B-1932 |
| DUDT21600047 | 2015-10-30 | Oct 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $68.00 | B-1933 |
| DUDT21600048 | 2015-10-30 | Oct 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO PENASCO, POJOAQUE AND RETURN | $54.00 | B-1933 |
| DUDT21600049 | 2015-10-30 | Oct 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO ZUNI AND RETURN | $159.00 | B-1933 |
| DUDT21600050 | 2015-10-30 | Oct 4 → 6 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO LAS CRUCES, LOS LUNAS AND RETURN | $230.50 | B-1933 |
| DUDT21600051 | 2015-11-03 | Oct 13 → 18 | IndividualName withheld | STAFF PER DIEM | $59.64 | B-1933 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN | $197.89 | B-1933 |
| DUDT21600054 | 2015-11-02 | Oct 11 → 19 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/11 B WERTHEIM WASHINGTON DC TO ALBUQUERQUE; 10/13-18 [NAME], 10/11-14 [NAME], 10/12-19 [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $1,774.70 | B-1933 |
| DUDT21600057 | 2015-10-30 | Oct 18 → 19 | IndividualName withheld | STAFF PER DIEM | $20.24 | B-1933 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO WINDOW ROCK AZ, GALLUP AND RETURN | $165.00 | B-1933 |
| DUDT21600058 | 2015-10-30 | Oct 14, 2015 | IndividualName withheld | STAFF PER DIEM | $15.98 | B-1933 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN | $62.00 | B-1933 |
| DUDT21600059 | 2015-11-04 | Oct 14 → 16 | IndividualName withheld | STAFF PER DIEM | $123.76 | B-1933 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO LORDSBURG, SILVER CITY AND RETURN | $118.14 | B-1933 |
| DUDT21600060 | 2015-11-03 | Oct 12 → 19 | IndividualName withheld | STAFF PER DIEM | $602.43 | B-1933 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, TRUTH OR CONSEQUENCES, LAS CRUCES, DEMING, LORDSBURG, SILVER CITY, ALBUQUERQUE AND RETURN | $268.77 | B-1933 |
| DUDT21600061 | 2015-10-30 | Oct 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN | $112.50 | B-1933 |
| DUDT21600062 | 2015-10-30 | Oct 23, 2015 | IndividualName withheld | STAFF PER DIEM | $8.46 | B-1933 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO TRUTH OR CONSEQUENCES AND RETURN | $80.00 | B-1933 |
| DUDT21600065 | 2015-11-04 | Oct 25, 2015 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR B WERTHEIM ALBUQUERQUE TO WASHINGTON DC | $329.60 | B-1933 |
| DUDT21600068 | 2015-11-04 | Oct 1 → 23 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $80.75 | B-1933 |
| DUDT21600069 | 2015-11-04 | Oct 8 → 12 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $60.00 | B-1933 |
| DUDT21600070 | 2015-11-05 | Oct 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO GRANTS TO ALBUQUERQUE | $112.50 | B-1933 |
| DUDT21600074 | 2015-11-06 | Oct 8 → 19 | IndividualName withheld | SENATOR'S INCIDENTALS | $1.00 | B-1933 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $336.19 | B-1933 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, LOS ALAMOS, SANTA FE, ALBUQUERQUE, SANTA FE, LOS ALAMOS, SANTA FE, ALBUQUERQUE, TRUTH OR CONSEQUENCES, WHITE SANDS MISSILE RANGE, LAS CRUCES, DEMING, LORDSBURG, SILVER CITY, ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN | $1,292.10 | B-1933 |
| DUDT21600075 | 2015-11-04 | Oct 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO TRUTH OR CONSEQUENCES AND RETURN | $80.00 | B-1933 |
| DUDT21600076 | 2015-11-13 | Oct 2 → 6 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.00 | B-1933 |
| DUDT21600077 | 2015-11-13 | Oct 28, 2015 | IndividualName withheld | STAFF PER DIEM | $8.64 | B-1933 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA, SUNLAND PARK, EL PASO TX AND RETURN | $50.00 | B-1933 |
| DUDT21600078 | 2015-11-13 | Oct 29, 2015 | IndividualName withheld | STAFF PER DIEM | $8.57 | B-1933 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA, EL PASO TX AND RETURN | $49.00 | B-1933 |
| DUDT21600079 | 2015-11-13 | Oct 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO CUBA TO ALBUQUERQUE | $93.50 | B-1933 |
| DUDT21600080 | 2015-11-13 | Oct 13 → 26 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $72.00 | B-1934 |
| DUDT21600081 | 2015-11-13 | Oct 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $83.50 | B-1934 |
| DUDT21600082 | 2015-11-16 | Oct 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $175.00 | B-1934 |
| DUDT21600083 | 2015-11-23 | Oct 1 → 4 | IndividualName withheld | SENATOR'S PER DIEM | $230.98 | B-1934 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DURANGO CO, AZTEC, FARMINGTON, DURANGO CO AND RETURN | $817.60 | B-1934 |
| DUDT21600087 | 2015-11-18 | Oct 28 → 30 | IndividualName withheld | STAFF PER DIEM | $19.24 | B-1934 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO FARMINGTON, SHIPROCK, FARMINGTON AND RETURN | $104.80 | B-1934 |
| DUDT21600088 | 2015-11-12 | Nov 4, 2015 | IndividualName withheld | STAFF PER DIEM | $6.48 | B-1934 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN | $70.00 | B-1934 |
| DUDT21600089 | 2015-11-12 | Oct 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ARROYO HONDO AND RETURN | $80.00 | B-1934 |
| DUDT21600090 | 2015-11-12 | Oct 8, 2015 | IndividualName withheld | STAFF PER DIEM | $17.30 | B-1934 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $70.00 | B-1934 |
| DUDT21600091 | 2015-11-12 | Oct 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ABIQUIU AND RETURN | $60.00 | B-1934 |
| DUDT21600092 | 2015-11-12 | Oct 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO LOS ALAMOS, ESPANOLA AND RETURN | $39.00 | B-1934 |
| DUDT21600093 | 2015-11-12 | Oct 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $60.00 | B-1934 |
| DUDT21600094 | 2015-11-12 | Oct 21, 2015 | IndividualName withheld | STAFF PER DIEM | $7.89 | B-1934 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $70.00 | B-1934 |
| DUDT21600095 | 2015-11-12 | Oct 12 → 27 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.00 | B-1934 |
| DUDT21600096 | 2015-11-12 | Nov 2, 2015 | IndividualName withheld | STAFF PER DIEM | $7.95 | B-1934 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $70.00 | B-1934 |
| DUDT21600098 | 2015-11-17 | Oct 2 → 22 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.00 | B-1934 |
| DUDT21600099 | 2015-11-18 | Nov 5, 2015 | IndividualName withheld | STAFF PER DIEM | $5.89 | B-1934 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO GALLUP AND RETURN | $141.00 | B-1934 |
| DUDT21600102 | 2015-11-18 | Nov 7, 2015 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR B WERTHEIM WASHINGTON DC TO ALBUQUERQUE | $229.60 | B-1934 |
| DUDT21600103 | 2015-11-23 | Nov 10 → 13 | IndividualName withheld | STAFF PER DIEM | $77.94 | B-1934 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO GALLUP, WINDOW ROCK AZ, GALLUP, ZUNI, CHURCH ROCK, GALLUP, GRANTS AND RETURN | $215.00 | B-1934 |
| DUDT21600104 | 2015-11-23 | Nov 11, 2015 | IndividualName withheld | STAFF PER DIEM | $18.48 | B-1934 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO RUIDOSO, FORT STANTON AND RETURN | $140.00 | B-1934 |
| DUDT21600105 | 2015-11-20 | Nov 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO HOLLOMAN AIR FORCE BASE AND RETURN | $61.50 | B-1934 |
| DUDT21600106 | 2015-11-23 | Nov 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO FORT BAYARD AND RETURN | $105.00 | B-1934 |
| DUDT21600107 | 2015-11-23 | Nov 12, 2015 | IndividualName withheld | STAFF PER DIEM | $8.08 | B-1934 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN | $112.50 | B-1934 |
| DUDT21600108 | 2015-11-20 | Nov 10, 2015 | IndividualName withheld | STAFF PER DIEM | $13.39 | B-1934 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO TRUTH OR CONSEQUENCES AND RETURN | $75.00 | B-1934 |
| DUDT21600109 | 2015-11-23 | Nov 11 → 13 | IndividualName withheld | STAFF PER DIEM | $190.68 | B-1935 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO ROSWELL, CARLSBAD AND RETURN | $157.55 | B-1935 |
| DUDT21600110 | 2015-11-20 | Nov 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $60.00 | B-1935 |
| DUDT21600111 | 2015-11-20 | Nov 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $73.50 | B-1935 |
| DUDT21600112 | 2015-11-23 | Nov 10 → 13 | IndividualName withheld | STAFF PER DIEM | $213.23 | B-1935 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTALES TO ROSWELL, CARLSBAD AND RETURN | $205.25 | B-1935 |
| DUDT21600113 | 2015-11-20 | Nov 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO JEMEZ PUEBLO AND RETURN | $74.00 | B-1935 |
| DUDT21600114 | 2015-11-23 | Nov 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO TRUTH OR CONSEQUENCES AND RETURN | $110.00 | B-1935 |
| DUDT21600115 | 2015-11-24 | Oct 11 → 14 | IndividualName withheld | STAFF PER DIEM | $414.22 | B-1935 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, LOS ALAMOS, ALBUQUERQUE AND RETURN | $217.89 | B-1935 |
| DUDT21600118 | 2015-12-02 | Oct 6 → 9 | IndividualName withheld | STAFF PER DIEM | $241.57 | B-1935 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO ALBUQUERQUE, TAOS AND RETURN | $132.00 | B-1935 |
| DUDT21600122 | 2015-12-02 | Nov 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO ESPANOLA, POJOAQUE AND RETURN | $90.00 | B-1935 |
| DUDT21600123 | 2015-12-02 | Nov 20, 2015 | IndividualName withheld | STAFF PER DIEM | $10.15 | B-1935 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO FORT BLISS TX AND RETURN | $56.50 | B-1935 |
| DUDT21600124 | 2015-12-02 | Nov 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SUNLAND PARK AND RETURN | $46.00 | B-1935 |
| DUDT21600125 | 2015-12-03 | Nov 18 → 19 | IndividualName withheld | STAFF PER DIEM | $47.16 | B-1935 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO FORT SUMNER, PORTALES, ROSWELL, ALAMOGORDO AND RETURN | $141.76 | B-1935 |
| DUDT21600126 | 2015-12-03 | Nov 20 → 21 | IndividualName withheld | STAFF PER DIEM | $12.94 | B-1935 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO LAS CRUCES, EL PASO TX, LAS CRUCES AND RETURN | $114.04 | B-1935 |
| DUDT21600130 | 2015-12-03 | Nov 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO TRUTH OR CONSEQUENCES AND RETURN | $75.00 | B-1935 |
| DUDT21600131 | 2015-12-04 | Nov 13 → 14 | IndividualName withheld | STAFF PER DIEM | $74.93 | B-1935 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO ALBUQUERQUE AND RETURN | $228.00 | B-1935 |
| DUDT21600132 | 2015-12-03 | Nov 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO WHITE SANDS MISSILE RANGE AND RETURN | $29.50 | B-1935 |
| DUDT21600133 | 2015-12-03 | Nov 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN | $52.50 | B-1935 |
| DUDT21600134 | 2015-12-03 | Nov 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $67.00 | B-1935 |
| DUDT21600135 | 2015-12-03 | Nov 23, 2015 | IndividualName withheld | STAFF PER DIEM | $18.97 | B-1935 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $68.50 | B-1935 |
| DUDT21600136 | 2015-12-04 | Nov 2 → 24 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $269.00 | B-1935 |
| DUDT21600138 | 2015-12-07 | Nov 2 → 28 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.00 | B-1935 |
| DUDT21600139 | 2015-12-07 | Nov 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $86.00 | B-1935 |
| DUDT21600146 | 2015-12-07 | Nov 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $60.00 | B-1935 |
| DUDT21600147 | 2015-12-08 | Nov 6 → 27 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $103.50 | B-1935 |
| DUDT21600149 | 2015-12-11 | Nov 19 → 30 | IndividualName withheld | SENATOR'S PER DIEM | $26.06 | B-1936 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE, SANTA FE, ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN | $1,330.70 | B-1936 |
| DUDT21600150 | 2015-12-11 | Dec 1 → 5 | IndividualName withheld | STAFF PER DIEM | $62.84 | B-1936 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO CUBA, DURANGO CO, WINDOW ROCK AZ, GALLUP, FARMINGTON, WINDOW ROCK AZ, GALLUP AND RETURN | $400.00 | B-1936 |
| DUDT21600151 | 2015-12-09 | Dec 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION PORTALES TO ROSWELL AND RETURN | $100.00 | B-1936 |
| DUDT21600159 | 2015-12-17 | Nov 10 → 14 | IndividualName withheld | SENATOR'S INCIDENTALS | $1.00 | B-1936 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $157.08 | B-1936 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ROSWELL, CARLSBAD, SANTA FE, ALBUQUERQUE AND RETURN | $1,102.58 | B-1936 |
| DUDT21600160 | 2015-12-17 | Dec 8, 2015 | IndividualName withheld | STAFF PER DIEM | $5.23 | B-1936 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO LORDSBURG AND RETURN | $122.00 | B-1936 |
| DUDT21600161 | 2015-12-16 | Dec 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN | $52.00 | B-1936 |
| DUDT21600162 | 2015-12-16 | Dec 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN | $40.00 | B-1936 |
| DUDT21600163 | 2015-12-16 | Dec 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO JEMEZ PUEBLO AND RETURN | $74.00 | B-1936 |
| DUDT21600164 | 2015-12-16 | Dec 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO BERNALILLO AND RETURN | $52.00 | B-1936 |
| DUDT21600165 | 2015-12-17 | Dec 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO MORA, TAOS TO SANTA FE | $141.00 | B-1936 |
| DUDT21600168 | 2015-12-23 | Dec 9 → 11 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1936 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO SANOSTEE, FARMINGTON AND RETURN | $232.00 | B-1936 |
| DUDT21600169 | 2015-12-23 | Nov 24, 2015 | IndividualName withheld | STAFF PER DIEM LAS CRUCES TO SILVER CITY AND RETURN | $6.09 | B-1936 |
| DUDT21600170 | 2015-12-23 | Dec 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO TRUTH OR CONSEQUENCES AND RETURN | $80.00 | B-1936 |
| DUDT21600171 | 2015-12-23 | Dec 8 → 10 | IndividualName withheld | STAFF PER DIEM | $201.22 | B-1936 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO ALBUQUERQUE, TRUTH OR CONSEQUENCES AND RETURN | $223.00 | B-1936 |
| DUDT21600173 | 2015-12-22 | Dec 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN | $38.00 | B-1936 |
| DUDT21600174 | 2015-12-23 | Dec 11, 2015 | IndividualName withheld | STAFF PER DIEM | $9.00 | B-1936 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN | $60.00 | B-1936 |
| DUDT21600176 | 2016-01-06 | Oct 3 → 7 | IndividualName withheld | STAFF PER DIEM | $249.05 | B-1936 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARLSBAD TO SANTA FE AND RETURN | $231.62 | B-1936 |
| DUDT21600177 | 2015-12-29 | Dec 7 → 12 | IndividualName withheld | STAFF PER DIEM | $441.92 | B-1936 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO BERNALILLO, SANTA ANA PUEBLO AND RETURN | $142.50 | B-1936 |
| DUDT21600178 | 2016-01-07 | Dec 4 → 18 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.25 | B-1936 |
| DUDT21600179 | 2015-12-28 | Dec 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO LAGUNA TO ALBUQUERQUE | $84.00 | B-1936 |