| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $60.00 | B-1949 |
| DUDT21600368 | 2016-04-04 | Mar 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $73.75 | B-1949 |
| DUDT21600369 | 2016-04-01 | Mar 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO GLENWOOD AND RETURN | $177.00 | B-1949 |
| DUDT21600370 | 2016-04-01 | Mar 17, 2016 | IndividualName withheld | STAFF PER DIEM | $10.37 | B-1949 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN | $112.50 | B-1949 |
| DUDT21600371 | 2016-04-01 | Mar 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO CHAPARRAL AND RETURN | $36.00 | B-1949 |
| DUDT21600372 | 2016-04-01 | Mar 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO COLUMBUS AND RETURN | $94.00 | B-1949 |
| DUDT21600373 | 2016-04-01 | Mar 16, 2016 | IndividualName withheld | STAFF PER DIEM | $13.05 | B-1950 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN | $62.00 | B-1950 |
| DUDT21600374 | 2016-04-01 | Mar 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $60.00 | B-1950 |
| DUDT21600375 | 2016-04-01 | Mar 17 → 23 | IndividualName withheld | STAFF PER DIEM | $55.35 | B-1950 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, QUESTA, SANTA FE, ALBUQUERQUE AND RETURN | $150.20 | B-1950 |
| DUDT21600376 | 2016-04-01 | Mar 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $69.00 | B-1950 |
| DUDT21600377 | 2016-04-01 | Mar 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE, RIO RANCHO AND RETURN | $68.75 | B-1950 |
| DUDT21600378 | 2016-04-01 | Mar 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO SAN FELIPE PUEBLO AND RETURN | $38.00 | B-1950 |
| DUDT21600379 | 2016-04-01 | Mar 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ISLETA AND RETURN | $76.00 | B-1950 |
| DUDT21600380 | 2016-04-01 | Mar 28, 2016 | IndividualName withheld | STAFF PER DIEM | $17.06 | B-1950 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO LAS VEGAS, SANTA ROSA AND RETURN | $72.19 | B-1950 |
| DUDT21600381 | 2016-04-01 | Mar 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $64.00 | B-1950 |
| DUDT21600382 | 2016-04-07 | Mar 23 → 25 | IndividualName withheld | STAFF PER DIEM | $133.23 | B-1950 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO GALLUP AND RETURN | $93.65 | B-1950 |
| DUDT21600383 | 2016-04-07 | Mar 26 → 28 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-1950 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO FARMINGTON AND RETURN | $103.92 | B-1950 |
| DUDT21600384 | 2016-04-06 | Mar 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $61.00 | B-1950 |
| DUDT21600385 | 2016-04-07 | Feb 18 → 19 | IndividualName withheld | STAFF PER DIEM | $25.60 | B-1950 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO CUBA, FARMINGTON, GALLUP AND RETURN | $223.50 | B-1950 |
| DUDT21600386 | 2016-04-07 | Mar 24 → 25 | IndividualName withheld | STAFF PER DIEM | $35.67 | B-1950 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO GALLUP AND RETURN | $145.00 | B-1950 |
| DUDT21600387 | 2016-04-07 | Mar 29 → 31 | IndividualName withheld | STAFF PER DIEM | $211.58 | B-1950 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO RUIDOSO, FORT STANTON AND RETURN | $149.00 | B-1950 |
| DUDT21600388 | 2016-04-06 | Mar 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO PENASCO AND RETURN | $60.00 | B-1950 |
| DUDT21600389 | 2016-04-06 | Mar 10, 2016 | IndividualName withheld | STAFF PER DIEM | $16.61 | B-1950 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $70.00 | B-1950 |
| DUDT21600390 | 2016-04-06 | Mar 11, 2016 | IndividualName withheld | STAFF PER DIEM | $15.15 | B-1950 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $60.00 | B-1950 |
| DUDT21600391 | 2016-04-07 | Mar 15, 2016 | IndividualName withheld | STAFF PER DIEM | $15.52 | B-1950 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO QUESTA, TAOS AND RETURN | $95.00 | B-1950 |
| DUDT21600392 | 2016-04-06 | Mar 21, 2016 | IndividualName withheld | STAFF PER DIEM SANTA FE TO QUESTA, TAOS AND RETURN | $15.52 | B-1950 |
| DUDT21600393 | 2016-04-06 | Mar 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ARROYO SECO AND RETURN | $79.00 | B-1950 |
| DUDT21600394 | 2016-04-07 | Mar 30, 2016 | IndividualName withheld | STAFF PER DIEM | $19.65 | B-1950 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $62.00 | B-1950 |
| DUDT21600395 | 2016-04-08 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $229.50 | B-1950 |
| DUDT21600396 | 2016-04-12 | Mar 30 → 31 | IndividualName withheld | STAFF PER DIEM | $95.82 | B-1951 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO ALAMOSA CO, SANTA FE AND RETURN | $145.13 | B-1951 |
| DUDT21600397 | 2016-04-08 | Mar 29 → 30 | IndividualName withheld | STAFF PER DIEM | $134.43 | B-1951 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO LAS CRUCES AND RETURN | $281.00 | B-1951 |
| DUDT21600398 | 2016-04-07 | Mar 9 → 31 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $51.00 | B-1951 |
| DUDT21600400 | 2016-04-11 | Apr 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.28 | B-1951 |
| DUDT21600401 | 2016-04-20 | Mar 23 → 25 | IndividualName withheld | STAFF PER DIEM | $148.20 | B-1951 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SAN ANTONIO, SANTA FE, CERRILLOS AND RETURN | $183.55 | B-1951 |
| DUDT21600402 | 2016-04-20 | Mar 27 → 28 | IndividualName withheld | STAFF PER DIEM | $105.52 | B-1951 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY, GLENWOOD, SILVER CITY AND RETURN | $177.00 | B-1951 |
| DUDT21600403 | 2016-04-18 | Mar 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN | $42.00 | B-1951 |
| DUDT21600404 | 2016-04-21 | Mar 31, 2016 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-1951 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SUNLAND PARK AND RETURN | $42.00 | B-1951 |
| DUDT21600405 | 2016-04-18 | Mar 7 → 28 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $52.50 | B-1951 |
| DUDT21600406 | 2016-04-18 | Mar 15 → 17 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.50 | B-1951 |
| DUDT21600416 | 2016-04-21 | Mar 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO PUEBLO OF ACOMA TO ALBUQUERQUE | $93.50 | B-1951 |
| DUDT21600419 | 2016-04-26 | Apr 14 → 15 | IndividualName withheld | STAFF PER DIEM | $100.74 | B-1951 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO ALBUQUERQUE AND RETURN | $66.11 | B-1951 |
| DUDT21600420 | 2016-04-25 | Apr 19, 2016 | IndividualName withheld | STAFF PER DIEM | $12.09 | B-1951 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN | $63.00 | B-1951 |
| DUDT21600421 | 2016-04-25 | Apr 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO COCHITI PUEBLO AND RETURN | $36.00 | B-1951 |
| DUDT21600422 | 2016-04-25 | Apr 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $57.00 | B-1951 |
| DUDT21600426 | 2016-04-25 | Apr 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $60.00 | B-1951 |
| DUDT21600427 | 2016-04-25 | Apr 14, 2016 | IndividualName withheld | STAFF PER DIEM | $5.90 | B-1951 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $60.00 | B-1951 |
| DUDT21600429 | 2016-05-04 | Apr 6 → 12 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/6-9 [NAME] ALBUQUERQUE TO WASHINGTON DC AND RETURN; 4/6-9 [NAME], 4/6-10 [NAME], 4/6-12 [NAME] EL PASO TX TO WASHINGTON DC AND RETURN | $1,724.80 | B-1951 |
| DUDT21600430 | 2016-05-02 | Apr 5 → 12 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/5-10 [NAME], 4/6-9 [NAME], [NAME], 4/6-12 [NAME] ALBUQUERQUE TO WASHINGTON DC AND RETURN | $1,719.80 | B-1951 |
| DUDT21600431 | 2016-05-04 | Apr 1 → 11 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/1-9 [NAME], 4/5-9 [NAME], 4/6-9 [NAME], 4/6-11 [NAME] ALBUQUERQUE TO WASHINGTON DC AND RETURN | $1,772.30 | B-1951 |
| DUDT21600432 | 2016-05-02 | Apr 2 → 9 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/2-9 [NAME], 4/6-9 [NAME] ALBUQUERQUE TO WASHINGTON DC AND RETURN; 4/5-9 [NAME] EL PASO TX TO WASHINGTON DC AND RETURN | $1,288.10 | B-1951 |
| DUDT21600433 | 2016-05-02 | Apr 6 → 9 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] ALBUQUERQUE TO WASHINGTON DC AND RETURN | $459.20 | B-1951 |
| DUDT21600434 | 2016-04-29 | Mar 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.00 | B-1951 |
| DUDT21600435 | 2016-04-29 | Apr 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN | $55.50 | B-1952 |
| DUDT21600436 | 2016-04-29 | Apr 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $73.00 | B-1952 |
| DUDT21600437 | 2016-04-29 | Apr 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $61.50 | B-1952 |
| DUDT21600439 | 2016-05-05 | Apr 7, 2016 | JP MORGAN CHASE BANK NA | STAFF PER DIEM MEAL EXPENSES FOR STAFF MEETING HELD IN WASHINGTON DC | $1,159.24 | B-1952 |
| DUDT21600440 | 2016-05-05 | Apr 3 → 8 | JP MORGAN CHASE BANK NA | STAFF PER DIEM LODGING EXPENSES FOR STAFF MEETING HELD IN WASHINGTON DC | $13,714.81 | B-1952 |
| DUDT21600441 | 2016-05-05 | Apr 8, 2016 | IndividualName withheld | STAFF PER DIEM MEAL EXPENSES FOR STAFF MEETING HELD IN WASHINGTON DC | $281.60 | B-1952 |
| DUDT21600442 | 2016-05-05 | Apr 8, 2016 | IndividualName withheld | STAFF PER DIEM MEAL EXPENSES FOR STAFF MEETING HELD IN WASHINGTON DC | $552.09 | B-1952 |
| DUDT21600443 | 2016-05-05 | Apr 9, 2016 | IndividualName withheld | STAFF PER DIEM MEAL EXPENSES FOR STAFF MEETING HELD IN WASHINGTON DC | $249.92 | B-1952 |
| DUDT21600444 | 2016-05-05 | Apr 9, 2016 | IndividualName withheld | STAFF PER DIEM MEAL EXPENSES FOR STAFF MEETING HELD IN WASHINGTON DC | $370.53 | B-1952 |
| DUDT21600445 | 2016-05-05 | Apr 5 → 10 | IndividualName withheld | STAFF INCIDENTALS | $0.81 | B-1952 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $164.88 | B-1952 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARLSBAD TO EL PASO TX, WASHINGTON DC, EL PASO TX AND RETURN | $337.80 | B-1952 |
| DUDT21600446 | 2016-05-05 | Apr 1 → 9 | IndividualName withheld | STAFF PER DIEM | $139.36 | B-1952 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO WASHINGTON DC AND RETURN | $93.76 | B-1952 |
| DUDT21600447 | 2016-05-05 | Apr 6 → 9 | IndividualName withheld | STAFF PER DIEM | $48.29 | B-1952 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX, WASHINGTON DC, EL PASO TX AND RETURN | $111.10 | B-1952 |
| DUDT21600448 | 2016-05-05 | Apr 6 → 9 | IndividualName withheld | STAFF PER DIEM | $74.48 | B-1952 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO WASHINGTON DC AND RETURN | $67.00 | B-1952 |
| DUDT21600449 | 2016-05-05 | Apr 6 → 10 | IndividualName withheld | STAFF PER DIEM | $61.94 | B-1952 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX, WASHINGTON DC, EL PASO TX AND RETURN | $123.47 | B-1952 |
| DUDT21600450 | 2016-05-05 | Apr 5 → 10 | IndividualName withheld | STAFF PER DIEM | $91.78 | B-1952 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE, WASHINGTON DC, ALBUQUERQUE AND RETURN | $97.50 | B-1952 |
| DUDT21600451 | 2016-05-05 | Apr 6 → 12 | IndividualName withheld | STAFF PER DIEM | $61.59 | B-1952 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX, WASHINGTON DC, EL PASO TX AND RETURN | $97.28 | B-1952 |
| DUDT21600452 | 2016-05-05 | Apr 6 → 11 | IndividualName withheld | STAFF PER DIEM | $46.71 | B-1952 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO WASHINGTON DC AND RETURN | $55.31 | B-1952 |
| DUDT21600453 | 2016-05-05 | Apr 6 → 12 | IndividualName withheld | STAFF PER DIEM | $58.46 | B-1952 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE, WASHINGTON DC, ALBUQUERQUE AND RETURN | $100.33 | B-1952 |
| DUDT21600454 | 2016-05-05 | Apr 6 → 9 | IndividualName withheld | STAFF PER DIEM | $67.56 | B-1952 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO WASHINGTON DC AND RETURN | $66.00 | B-1952 |
| DUDT21600455 | 2016-05-05 | Apr 6 → 9 | IndividualName withheld | STAFF PER DIEM | $60.42 | B-1952 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE, WASHINGTON DC, ALBUQUERQUE AND RETURN | $96.50 | B-1952 |
| DUDT21600456 | 2016-05-10 | Apr 5 → 11 | IndividualName withheld | STAFF PER DIEM | $361.27 | B-1952 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTALES TO ALBUQUERQUE, WASHINGTON DC, ALBUQUERQUE AND RETURN | $367.06 | B-1952 |
| DUDT21600457 | 2016-05-05 | Apr 5 → 9 | IndividualName withheld | STAFF PER DIEM | $67.79 | B-1952 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO WASHINGTON DC AND RETURN | $68.82 | B-1952 |
| DUDT21600458 | 2016-05-05 | Apr 6 → 9 | IndividualName withheld | STAFF PER DIEM | $56.64 | B-1953 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE, WASHINGTON DC, ALBUQUERQUE AND RETURN | $65.00 | B-1953 |
| DUDT21600459 | 2016-05-05 | Apr 2 → 9 | IndividualName withheld | STAFF PER DIEM | $95.34 | B-1953 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO WASHINGTON DC AND RETURN | $50.00 | B-1953 |
| DUDT21600460 | 2016-05-05 | Apr 6 → 9 | IndividualName withheld | STAFF PER DIEM | $81.79 | B-1953 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO WASHINGTON DC AND RETURN | $102.63 | B-1953 |
| DUDT21600461 | 2016-05-05 | Feb 11 → 22 | IndividualName withheld | SENATOR'S PER DIEM | $317.97 | B-1953 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, LAS VEGAS, SANTA FE, HOLLOMAN AIR FORCE BASE, ALAMOGORDO, LAS CRUCES, TRUTH OR CONSEQUENCES, SANTA FE, ALBUQUERQUE, SANTA FE AND RETURN | $1,176.45 | B-1953 |
| DUDT21600462 | 2016-05-02 | Apr 18, 2016 | IndividualName withheld | STAFF PER DIEM | $23.35 | B-1953 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO WINDOW ROCK AZ AND RETURN | $82.50 | B-1953 |
| DUDT21600463 | 2016-05-02 | Apr 21 → 22 | IndividualName withheld | STAFF PER DIEM | $65.75 | B-1953 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO GALLUP, CHURCH ROCK, GALLUP AND RETURN | $70.00 | B-1953 |
| DUDT21600464 | 2016-05-02 | Apr 21 → 24 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO ALAMOGORDO, SANTA TERESA, ANTHONY, LAS CRUCES AND RETURN | $250.50 | B-1953 |
| DUDT21600467 | 2016-05-06 | Apr 28 → 29 | IndividualName withheld | STAFF PER DIEM | $96.39 | B-1953 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO RUIDOSO, MESCALERO AND RETURN | $126.00 | B-1953 |
| DUDT21600468 | 2016-05-06 | Apr 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.00 | B-1953 |
| DUDT21600471 | 2016-05-06 | Apr 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO GALLUP AND RETURN | $139.00 | B-1953 |
| DUDT21600472 | 2016-05-06 | Apr 14 → 22 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $55.50 | B-1953 |
| DUDT21600473 | 2016-05-06 | Apr 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO PENASCO AND RETURN | $60.00 | B-1953 |
| DUDT21600474 | 2016-05-06 | Apr 4 → 28 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $93.00 | B-1953 |
| DUDT21600475 | 2016-05-06 | Apr 4 → 25 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $247.00 | B-1953 |
| DUDT21600476 | 2016-05-06 | Apr 5 → 30 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $123.50 | B-1953 |
| DUDT21600477 | 2016-05-06 | Apr 26 → 28 | IndividualName withheld | STAFF PER DIEM | $164.49 | B-1953 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO CLOVIS, ROSWELL AND RETURN | $131.77 | B-1953 |
| DUDT21600478 | 2016-05-13 | May 1 → 5 | IndividualName withheld | STAFF PER DIEM | $524.85 | B-1953 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, LAS CRUCES, EL PASO TX AND RETURN | $808.99 | B-1953 |
| DUDT21600479 | 2016-05-13 | May 4 → 5 | IndividualName withheld | STAFF PER DIEM | $38.90 | B-1953 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO GALLUP, FARMINGTON AND RETURN | $225.00 | B-1953 |
| DUDT21600480 | 2016-05-13 | May 3, 2016 | IndividualName withheld | STAFF PER DIEM | $9.75 | B-1953 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO MAGDALENA, SOCORRO AND RETURN | $151.00 | B-1953 |
| DUDT21600481 | 2016-05-13 | May 6, 2016 | IndividualName withheld | STAFF PER DIEM | $18.07 | B-1953 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN | $78.00 | B-1953 |
| DUDT21600483 | 2016-05-18 | May 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO GARFIELD AND RETURN | $50.50 | B-1953 |
| DUDT21600484 | 2016-05-13 | May 3 → 4 | IndividualName withheld | STAFF PER DIEM ALBUQUERQUE TO FARMINGTON, GALLUP AND RETURN | $135.74 | B-1953 |
| DUDT21600485 | 2016-05-13 | Apr 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $68.50 | B-1953 |
| DUDT21600486 | 2016-05-13 | May 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $72.00 | B-1954 |
| DUDT21600487 | 2016-05-13 | May 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $65.50 | B-1954 |
| DUDT21600488 | 2016-05-13 | May 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $60.00 | B-1954 |
| DUDT21600499 | 2016-05-13 | May 2 → 6 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO EL PASO TX AND RETURN | $430.70 | B-1954 |
| DUDT21600501 | 2016-05-18 | Apr 13 → 28 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.50 | B-1954 |
| DUDT21600502 | 2016-05-23 | May 2 → 5 | IndividualName withheld | STAFF PER DIEM | $87.00 | B-1954 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO LAS CRUCES AND RETURN | $185.30 | B-1954 |
| DUDT21600503 | 2016-05-23 | May 9 → 10 | IndividualName withheld | STAFF PER DIEM | $126.63 | B-1954 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN | $68.00 | B-1954 |
| DUDT21600504 | 2016-05-18 | Apr 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.00 | B-1954 |
| DUDT21600505 | 2016-05-18 | Apr 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO HATCH AND RETURN | $40.00 | B-1954 |
| DUDT21600506 | 2016-05-18 | Apr 27, 2016 | IndividualName withheld | STAFF PER DIEM | $6.78 | B-1954 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN | $39.00 | B-1954 |
| DUDT21600507 | 2016-05-18 | May 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO HATCH AND RETURN | $40.00 | B-1954 |
| DUDT21600508 | 2016-05-19 | May 10, 2016 | IndividualName withheld | STAFF PER DIEM | $21.12 | B-1954 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO DEMING, GLENWOOD, SILVER CITY AND RETURN | $177.00 | B-1954 |
| DUDT21600513 | 2016-05-23 | Apr 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.22 | B-1954 |
| DUDT21600514 | 2016-05-24 | May 2 → 6 | IndividualName withheld | STAFF PER DIEM | $579.42 | B-1954 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO EL PASO TX, LAS CRUCES, HATCH, LAS CRUCES, GARFIELD, LAS CRUCES, EL PASO TX AND RETURN | $222.34 | B-1954 |
| DUDT21600515 | 2016-05-24 | May 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO FARMINGTON AND RETURN | $175.50 | B-1954 |
| DUDT21600516 | 2016-05-23 | May 13, 2016 | IndividualName withheld | STAFF PER DIEM | $5.61 | B-1954 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN | $72.00 | B-1954 |
| DUDT21600517 | 2016-05-23 | May 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ANTHONY AND RETURN | $35.00 | B-1954 |
| DUDT21600518 | 2016-05-23 | May 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ANTHONY AND RETURN | $35.00 | B-1954 |
| DUDT21600519 | 2016-05-23 | May 13, 2016 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1954 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SUNLAND PARK AND RETURN | $42.00 | B-1954 |
| DUDT21600520 | 2016-05-24 | May 3 → 14 | IndividualName withheld | STAFF PER DIEM | $37.04 | B-1954 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO LAS CRUCES AND RETURN | $227.50 | B-1954 |
| DUDT21600523 | 2016-05-23 | May 5, 2016 | IndividualName withheld | STAFF PER DIEM | $9.52 | B-1954 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO CLEVELAND AND RETURN | $90.00 | B-1954 |
| DUDT21600524 | 2016-05-23 | May 10, 2016 | IndividualName withheld | STAFF PER DIEM SANTA FE TO ALBUQUERQUE AND RETURN | $8.01 | B-1954 |
| DUDT21600525 | 2016-05-23 | May 13, 2016 | IndividualName withheld | STAFF PER DIEM | $6.30 | B-1954 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $60.00 | B-1954 |
| DUDT21600526 | 2016-06-06 | May 16 → 17 | IndividualName withheld | STAFF PER DIEM | $64.44 | B-1954 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO FARMINGTON AND RETURN | $71.56 | B-1954 |
| DUDT21600527 | 2016-06-01 | May 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO RATON AND RETURN | $175.00 | B-1955 |
| DUDT21600528 | 2016-05-31 | May 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION PORTALES TO FORT SUMNER AND RETURN | $62.50 | B-1955 |
| DUDT21600529 | 2016-05-31 | May 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION PORTALES TO TUCUMCARI AND RETURN | $90.00 | B-1955 |
| DUDT21600536 | 2016-06-08 | May 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO GALLUP AND RETURN | $139.00 | B-1955 |
| DUDT21600537 | 2016-06-08 | May 26 → 27 | IndividualName withheld | STAFF PER DIEM | $6.42 | B-1955 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO CARRIZOZO, SOCORRO, MAGDALENA, SOCORRO, ALBUQUERQUE AND RETURN | $135.00 | B-1955 |
| DUDT21600538 | 2016-06-08 | May 3 → 19 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $67.50 | B-1955 |
| DUDT21600539 | 2016-06-08 | May 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO CHAMA AND RETURN | $105.75 | B-1955 |
| DUDT21600540 | 2016-06-07 | May 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ARROYO SECO AND RETURN | $77.00 | B-1955 |
| DUDT21600541 | 2016-06-07 | May 5 → 13 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.25 | B-1955 |
| DUDT21600542 | 2016-06-07 | May 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO JEMEZ PUEBLO AND RETURN | $58.50 | B-1955 |
| DUDT21600543 | 2016-06-07 | May 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ISLETA AND RETURN | $83.00 | B-1955 |
| DUDT21600544 | 2016-06-07 | May 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO PUEBLO OF ACOMA AND RETURN | $93.50 | B-1955 |
| DUDT21600545 | 2016-06-08 | May 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $202.50 | B-1955 |
| DUDT21600546 | 2016-06-06 | May 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA ROSA AND RETURN | $122.50 | B-1955 |
| DUDT21600547 | 2016-06-06 | May 17 → 31 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.50 | B-1955 |
| DUDT21600548 | 2016-06-06 | May 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $130.00 | B-1955 |
| DUDT21600553 | 2016-06-10 | May 11 → 26 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.50 | B-1955 |
| DUDT21600554 | 2016-06-10 | Jun 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $74.00 | B-1955 |
| DUDT21600555 | 2016-06-10 | May 26, 2016 | IndividualName withheld | STAFF PER DIEM | $8.93 | B-1955 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO ELEPHANT BUTTE AND RETURN | $80.00 | B-1955 |