| DUDT21600839 | 2016-10-04 | Sep 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO LAGUNA AND RETURN | $77.50 | B-1745 |
| DUDT21600843 | 2016-10-04 | Sep 22, 2016 | IndividualName withheld | STAFF PER DIEM SANTA FE TO TAOS AND RETURN | $16.65 | B-1745 |
| DUDT21600844 | 2016-10-04 | Sep 28, 2016 | IndividualName withheld | STAFF PER DIEM | $18.49 | B-1745 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO OHKAY OWINGEH, ABIQUIU AND RETURN | $44.50 | B-1745 |
| DUDT21600845 | 2016-10-04 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.00 | B-1746 |
| DUDT21700001 | 2016-10-17 | Sep 30, 2016 | IndividualName withheld | STAFF PER DIEM | $123.14 | B-1746 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO FARMINGTON - CONTINUED ON SUBSEQUENT VOUCHER | $89.00 | B-1746 |
| DUDT21700002 | 2016-10-17 | Sep 29 → 30 | IndividualName withheld | STAFF PER DIEM | $222.48 | B-1746 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO FARMINGTON, SHIPROCK TO FARMINGTON - CONTINUED ON SUBSEQUENT VOUCHER | $105.00 | B-1746 |
| DUDT21700003 | 2016-10-17 | Sep 27, 2016 | IndividualName withheld | STAFF PER DIEM | $6.25 | B-1746 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY, CLIFF AND RETURN | $140.00 | B-1746 |
| DUDT21700004 | 2016-10-17 | Sep 28, 2016 | IndividualName withheld | STAFF PER DIEM | $13.25 | B-1746 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO ARROYO SECO, TAOS SKI VALLEY AND RETURN | $89.00 | B-1746 |
| DUDT21700005 | 2016-10-14 | Sep 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $70.00 | B-1746 |
| DUDT21700006 | 2016-10-17 | Sep 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO LAS VEGAS AND RETURN | $124.00 | B-1746 |
| DUDT21700007 | 2016-10-17 | Sep 6 → 27 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $118.00 | B-1746 |
| DUDT21700026 | 2016-10-17 | Sep 13 → 30 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $212.50 | B-1746 |
| DUDT21700037 | 2016-10-18 | Sep 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO PENA BLANCA AND RETURN | $46.00 | B-1746 |
| DUDT21700038 | 2016-10-19 | Sep 9 → 28 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $113.00 | B-1746 |
| DUDT21700060 | 2016-11-03 | Sep 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION CARLSBAD TO ROSWELL AND RETURN | $75.00 | B-1746 |
| DUDT21700061 | 2016-11-03 | Sep 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION CARLSBAD TO ARTESIA AND RETURN | $40.00 | B-1746 |
| DUDT21700155 | 2016-12-02 | Sep 29 → 30 | IndividualName withheld | SENATOR'S PER DIEM | $222.28 | B-1746 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE TO BERNALILLO - CONTINUED ON SUBSEQUENT VOUCHER | $601.10 | B-1746 |
| DUDT21700018 | 2016-10-17 | Oct 1, 2016 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-1748 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARMINGTON TO SANTA FE TO ALBUQUERQUE - CONTINUED FROM PREVIOUS VOUCHER | $135.00 | B-1748 |
| DUDT21700019 | 2016-10-14 | Oct 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $71.50 | B-1748 |
| DUDT21700020 | 2016-10-17 | Oct 5, 2016 | IndividualName withheld | STAFF PER DIEM | $12.29 | B-1748 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE, OHKAY OWINGEH, SANTA FE AND RETURN | $99.00 | B-1748 |
| DUDT21700021 | 2016-10-17 | Oct 1, 2016 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1748 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARMINGTON TO ALBUQUERQUE - CONTINUED FROM PREVIOUS VOUCHER | $105.00 | B-1748 |
| DUDT21700022 | 2016-10-14 | Oct 5, 2016 | IndividualName withheld | STAFF PER DIEM | $9.76 | B-1748 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX, SUNLAND PARK AND RETURN | $56.50 | B-1748 |
| DUDT21700023 | 2016-10-14 | Oct 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO BELEN AND RETURN | $35.20 | B-1748 |
| DUDT21700024 | 2016-10-17 | Oct 4 → 6 | IndividualName withheld | STAFF PER DIEM | $81.35 | B-1748 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO FORT SUMNER, CANNON AFB, CLOVIS, SANTA ROSA AND RETURN | $223.50 | B-1748 |
| DUDT21700028 | 2016-10-14 | Oct 3, 2016 | IndividualName withheld | STAFF PER DIEM | $15.11 | B-1748 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $70.00 | B-1748 |
| DUDT21700029 | 2016-10-14 | Oct 6, 2016 | IndividualName withheld | STAFF PER DIEM | $10.93 | B-1748 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $69.50 | B-1748 |
| DUDT21700030 | 2016-10-20 | Oct 6, 2016 | IndividualName withheld | STAFF PER DIEM | $14.39 | B-1748 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTALES TO SANTA ROSA AND RETURN | $57.81 | B-1748 |
| DUDT21700031 | 2016-10-14 | Oct 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO LOS ALAMOS AND RETURN | $47.50 | B-1748 |
| DUDT21700032 | 2016-10-14 | Oct 10 → 11 | IndividualName withheld | STAFF PER DIEM ALBUQUERQUE TO HOLLOMAN AIR FORCE BASE, LAS CRUCES AND RETURN | $95.64 | B-1748 |
| DUDT21700036 | 2016-10-19 | Oct 5 → 12 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $415.20 | B-1748 |
| DUDT21700041 | 2016-10-19 | Oct 6, 2016 | IndividualName withheld | STAFF PER DIEM | $6.22 | B-1748 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO DEMING, SILVER CITY AND RETURN | $112.50 | B-1748 |
| DUDT21700042 | 2016-10-19 | Oct 12, 2016 | IndividualName withheld | STAFF PER DIEM | $17.89 | B-1749 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN | $112.50 | B-1749 |
| DUDT21700044 | 2016-10-21 | Oct 12 → 14 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $448.20 | B-1749 |
| DUDT21700046 | 2016-10-28 | Oct 12 → 19 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/12-19 [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN; 10/19 [NAME] ALBUQUERQUE TO WASHINGTON DC | $567.80 | B-1749 |
| DUDT21700047 | 2016-10-28 | Oct 12 → 13 | IndividualName withheld | STAFF PER DIEM | $121.90 | B-1749 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO GALLUP, FARMINGTON AND RETURN | $180.37 | B-1749 |
| DUDT21700048 | 2016-10-28 | Oct 16 → 17 | IndividualName withheld | STAFF PER DIEM | $36.55 | B-1749 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO GALLUP, WINDOW ROCK AZ, GALLUP AND RETURN | $165.00 | B-1749 |
| DUDT21700049 | 2016-10-21 | Oct 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO LOS LUNAS AND RETURN | $85.00 | B-1749 |
| DUDT21700050 | 2016-10-21 | Oct 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO KIRTLAND AFB AND RETURN | $68.00 | B-1749 |
| DUDT21700051 | 2016-10-21 | Oct 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN | $49.00 | B-1749 |
| DUDT21700052 | 2016-10-21 | Oct 14, 2016 | IndividualName withheld | STAFF PER DIEM | $15.50 | B-1749 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SUNLAND PARK AND RETURN | $45.00 | B-1749 |
| DUDT21700053 | 2016-10-21 | Oct 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ANTHONY AND RETURN | $35.00 | B-1749 |
| DUDT21700054 | 2016-10-21 | Oct 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $70.00 | B-1749 |
| DUDT21700059 | 2016-11-02 | Oct 11 → 13 | IndividualName withheld | STAFF PER DIEM | $73.94 | B-1749 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO TAOS AND RETURN | $112.01 | B-1749 |
| DUDT21700062 | 2016-11-16 | Oct 2 → 4 | IndividualName withheld | STAFF PER DIEM | $146.31 | B-1749 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARLSBAD TO CLINES CORNERS, SANTA FE AND RETURN | $140.43 | B-1749 |
| DUDT21700063 | 2016-11-03 | Oct 6, 2016 | IndividualName withheld | STAFF PER DIEM | $15.11 | B-1749 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARLSBAD TO ROSWELL AND RETURN | $82.50 | B-1749 |
| DUDT21700064 | 2016-11-03 | Oct 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ELEPHANT BUTTE AND RETURN | $80.00 | B-1749 |
| DUDT21700065 | 2016-11-03 | Oct 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ELEPHANT BUTTE AND RETURN | $80.00 | B-1749 |
| DUDT21700066 | 2016-11-03 | Oct 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN | $70.00 | B-1749 |
| DUDT21700067 | 2016-11-03 | Oct 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $60.00 | B-1749 |
| DUDT21700068 | 2016-11-03 | Oct 17, 2016 | IndividualName withheld | STAFF PER DIEM | $8.37 | B-1749 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO MORIARTY, ALBUQUERQUE AND RETURN | $83.50 | B-1749 |
| DUDT21700069 | 2016-11-03 | Oct 18, 2016 | IndividualName withheld | STAFF PER DIEM | $9.98 | B-1749 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $66.00 | B-1749 |
| DUDT21700070 | 2016-11-03 | Oct 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $65.00 | B-1749 |
| DUDT21700071 | 2016-11-03 | Oct 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $56.00 | B-1749 |
| DUDT21700072 | 2016-11-03 | Oct 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO LAGUNA AND RETURN | $77.50 | B-1749 |
| DUDT21700073 | 2016-11-03 | Oct 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ISLETA AND RETURN | $72.00 | B-1749 |
| DUDT21700074 | 2016-11-03 | Oct 4 → 27 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $125.00 | B-1749 |
| DUDT21700075 | 2016-11-02 | Oct 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO POJOAQUE AND RETURN | $77.00 | B-1750 |
| DUDT21700076 | 2016-11-03 | Oct 5 → 13 | IndividualName withheld | STAFF PER DIEM | $52.94 | B-1750 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN | $549.08 | B-1750 |
| DUDT21700077 | 2016-11-03 | Oct 23 → 27 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $525.20 | B-1750 |
| DUDT21700079 | 2016-11-09 | Oct 28, 2016 | IndividualName withheld | STAFF PER DIEM | $7.00 | B-1750 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO SHIPROCK AND RETURN | $72.84 | B-1750 |
| DUDT21700080 | 2016-11-10 | Oct 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO LORDSBURG AND RETURN | $120.00 | B-1750 |
| DUDT21700081 | 2016-11-09 | Oct 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $63.00 | B-1750 |
| DUDT21700082 | 2016-11-09 | Oct 27, 2016 | IndividualName withheld | STAFF PER DIEM | $9.11 | B-1750 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE, CORRALES AND RETURN | $70.00 | B-1750 |
| DUDT21700083 | 2016-11-09 | Oct 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TOME AND RETURN | $94.00 | B-1750 |
| DUDT21700084 | 2016-11-09 | Oct 4 → 27 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $63.00 | B-1750 |
| DUDT21700085 | 2016-11-09 | Nov 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $65.00 | B-1750 |
| DUDT21700086 | 2016-11-10 | Oct 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION PORTALES TO ROSWELL AND RETURN | $101.50 | B-1750 |
| DUDT21700087 | 2016-11-09 | Nov 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO RIBERA, PECOS AND RETURN | $72.50 | B-1750 |
| DUDT21700088 | 2016-11-10 | Oct 15 → 19 | IndividualName withheld | STAFF INCIDENTALS | $8.00 | B-1750 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $266.44 | B-1750 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE AND RETURN | $477.16 | B-1750 |
| DUDT21700097 | 2016-11-10 | Oct 30 → Nov 4 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/30-11/4 [NAME] WASHINGTON DC TO EL PASO TX, ALBUQUERQUE AND RETURN; 11/1-4 [NAME] AND B ORTIZ WERTHEIM WASHINGTON DC TO ALBUQUERQUE AND RETURN | $1,111.60 | B-1750 |
| DUDT21700098 | 2016-11-09 | Oct 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO CLINES CORNER AND RETURN | $53.00 | B-1750 |
| DUDT21700101 | 2016-11-15 | Oct 12 → 19 | IndividualName withheld | STAFF PER DIEM | $895.73 | B-1750 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE AND RETURN | $343.77 | B-1750 |
| DUDT21700102 | 2016-11-10 | Oct 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $66.00 | B-1750 |
| DUDT21700103 | 2016-11-10 | Oct 7, 2016 | IndividualName withheld | STAFF PER DIEM | $14.57 | B-1750 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $64.00 | B-1750 |
| DUDT21700104 | 2016-11-10 | Oct 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO LOS LUNAS AND RETURN | $24.00 | B-1750 |
| DUDT21700105 | 2016-11-10 | Oct 13, 2016 | IndividualName withheld | STAFF PER DIEM | $11.40 | B-1750 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $73.00 | B-1750 |
| DUDT21700106 | 2016-11-10 | Oct 21, 2016 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-1750 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $64.00 | B-1750 |
| DUDT21700107 | 2016-11-10 | Oct 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO BELEN AND RETURN | $35.00 | B-1750 |
| DUDT21700108 | 2016-11-14 | Oct 31 → Nov 2 | IndividualName withheld | STAFF PER DIEM | $242.79 | B-1750 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO ALAMOGORDO, LAS CRUCES, TRUTH OR CONSEQUENCES AND RETURN | $294.50 | B-1750 |
| DUDT21700109 | 2016-11-10 | Nov 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $62.00 | B-1750 |
| DUDT21700110 | 2016-11-14 | Oct 13 → 19 | IndividualName withheld | STAFF PER DIEM | $416.45 | B-1751 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE AND RETURN | $400.20 | B-1751 |
| DUDT21700111 | 2016-11-15 | Oct 23 → 27 | IndividualName withheld | STAFF PER DIEM | $412.23 | B-1751 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SILVER CITY, GILA, ALBUQUERQUE AND RETURN | $211.32 | B-1751 |
| DUDT21700112 | 2016-11-15 | Oct 4 → 7 | IndividualName withheld | STAFF INCIDENTALS | $12.00 | B-1751 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $404.48 | B-1751 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE, DALLAS TX AND RETURN | $829.56 | B-1751 |
| DUDT21700113 | 2016-11-17 | Oct 12 → 19 | IndividualName withheld | STAFF INCIDENTALS | $57.74 | B-1751 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $953.44 | B-1751 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN | $832.25 | B-1751 |
| DUDT21700114 | 2016-11-14 | Oct 24 → 26 | IndividualName withheld | STAFF PER DIEM ALBUQUERQUE TO SOCORRO, SILVER CITY, RESERVE AND RETURN | $154.94 | B-1751 |
| DUDT21700115 | 2016-11-23 | Oct 26 → 27 | IndividualName withheld | STAFF PER DIEM | $178.98 | B-1751 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARLSBAD TO MIDLAND TX AND RETURN | $208.00 | B-1751 |
| DUDT21700116 | 2016-11-29 | Nov 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO CHAPARRAL, ANTHONY AND RETURN | $55.00 | B-1751 |
| DUDT21700117 | 2016-11-21 | Oct 17 → 31 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $64.50 | B-1751 |
| DUDT21700118 | 2016-11-21 | Nov 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $60.00 | B-1751 |
| DUDT21700119 | 2016-11-23 | Nov 11, 2016 | IndividualName withheld | STAFF PER DIEM | $9.59 | B-1751 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO SANTA ROSA AND RETURN | $116.50 | B-1751 |
| DUDT21700120 | 2016-11-21 | Nov 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $62.50 | B-1751 |
| DUDT21700121 | 2016-11-21 | Nov 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO JEMEZ PUEBLO AND RETURN | $63.00 | B-1751 |
| DUDT21700126 | 2016-12-01 | Oct 30, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO EL PASO TX | $218.60 | B-1751 |
| DUDT21700127 | 2016-12-01 | Nov 9, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] ALBUQUERQUE TO WASHINGTON DC | $162.60 | B-1751 |
| DUDT21700130 | 2016-12-01 | Oct 24 → 26 | IndividualName withheld | STAFF INCIDENTALS | $2.25 | B-1751 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $143.15 | B-1751 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY, GLENWOOD, SILVER CITY AND RETURN | $172.00 | B-1751 |
| DUDT21700131 | 2016-11-29 | Nov 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO TRUTH OR CONSEQUENCES AND RETURN | $74.50 | B-1751 |
| DUDT21700132 | 2016-11-30 | Nov 12 → 13 | IndividualName withheld | STAFF PER DIEM | $117.25 | B-1751 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO ALBUQUERQUE AND RETURN | $231.00 | B-1751 |
| DUDT21700133 | 2016-11-30 | Nov 2 → 3 | IndividualName withheld | STAFF PER DIEM | $21.43 | B-1751 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO GRANTS, GALLUP AND RETURN | $81.28 | B-1751 |
| DUDT21700134 | 2016-11-30 | Nov 9 → 11 | IndividualName withheld | STAFF PER DIEM | $53.76 | B-1751 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO GALLUP, WINDOW ROCK AZ, GALLUP AND RETURN | $170.00 | B-1751 |
| DUDT21700135 | 2016-11-30 | Nov 8 → 9 | IndividualName withheld | STAFF PER DIEM | $114.45 | B-1751 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTALES TO ALBUQUERQUE AND RETURN | $137.08 | B-1751 |
| DUDT21700136 | 2016-12-06 | Nov 11 → 13 | IndividualName withheld | STAFF PER DIEM | $239.76 | B-1751 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTALES TO ALBUQUERQUE AND RETURN | $238.11 | B-1751 |
| DUDT21700137 | 2016-11-29 | Nov 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE, HERNANDEZ AND RETURN | $95.00 | B-1751 |
| DUDT21700138 | 2016-11-30 | Nov 6 → 8 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO TRUTH OR CONSEQUENCES, ARREY, TRUTH OR CONSEQUENCES AND RETURN | $136.00 | B-1752 |
| DUDT21700139 | 2016-11-30 | Nov 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA ROSA AND RETURN | $117.50 | B-1752 |
| DUDT21700140 | 2016-11-30 | Oct 4 → 28 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $239.50 | B-1752 |
| DUDT21700141 | 2016-12-06 | Oct 30 → Nov 4 | IndividualName withheld | STAFF PER DIEM | $652.79 | B-1752 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO EL PASO TX, LAS CRUCES, ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN | $390.62 | B-1752 |
| DUDT21700142 | 2016-11-29 | Oct 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.62 | B-1752 |
| DUDT21700146 | 2016-12-02 | Nov 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO PINEHILL AND RETURN | $137.50 | B-1752 |
| DUDT21700147 | 2016-12-09 | Nov 1 → 4 | IndividualName withheld | STAFF PER DIEM | $199.99 | B-1752 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, ISLETA, SANTA FE, ALBUQUERQUE, ISLETA, ALBUQUERQUE AND RETURN | $92.43 | B-1752 |
| DUDT21700148 | 2016-12-01 | Nov 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO TRUTH OR CONSEQUENCES AND RETURN | $80.00 | B-1752 |
| DUDT21700149 | 2016-12-02 | Nov 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO FORT BAYARD AND RETURN | $105.00 | B-1752 |
| DUDT21700150 | 2016-12-02 | Nov 18, 2016 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1752 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO RUIDOSO AND RETURN | $118.00 | B-1752 |
| DUDT21700151 | 2016-12-02 | Nov 1 → 25 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $151.00 | B-1752 |
| DUDT21700152 | 2016-12-19 | Nov 1 → 4 | IndividualName withheld | STAFF PER DIEM | $166.74 | B-1752 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE, FORT WORTH TX AND RETURN | $378.44 | B-1752 |
| DUDT21700153 | 2016-12-02 | Nov 18 → 28 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE AND RETURN | $1,434.20 | B-1752 |
| DUDT21700154 | 2016-12-02 | Oct 30 → Nov 9 | IndividualName withheld | STAFF PER DIEM | $464.99 | B-1752 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO EL PASO TX, LAS CRUCES, SANTA FE, ALBUQUERQUE AND RETURN | $89.07 | B-1752 |
| DUDT21700156 | 2016-12-02 | Oct 1 → Nov 14 | IndividualName withheld | SENATOR'S INCIDENTALS | $1.00 | B-1752 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $474.31 | B-1752 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION FARMINGTON TO LOS LUNAS, ALBUQUERQUE, SILVER CITY, ALBUQUERQUE, LAS CRUCES, ALBUQUERQUE TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER | $721.30 | B-1752 |
| DUDT21700159 | 2016-12-06 | Oct 6 → 27 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.00 | B-1752 |
| DUDT21700160 | 2016-12-06 | Nov 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $64.00 | B-1752 |
| DUDT21700161 | 2016-12-06 | Nov 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SOCORRO AND RETURN | $75.60 | B-1752 |
| DUDT21700162 | 2016-12-06 | Nov 9 → 12 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $66.00 | B-1752 |
| DUDT21700170 | 2016-12-13 | Dec 1 → 2 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO WINDOW ROCK AZ, GALLUP AND RETURN | $165.00 | B-1752 |
| DUDT21700171 | 2016-12-12 | Dec 5, 2016 | IndividualName withheld | STAFF PER DIEM | $13.69 | B-1752 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA, EL PASO TX AND RETURN | $49.00 | B-1752 |
| DUDT21700172 | 2016-12-12 | Nov 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $70.00 | B-1752 |
| DUDT21700173 | 2016-12-12 | Nov 17, 2016 | IndividualName withheld | STAFF PER DIEM | $12.29 | B-1752 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $60.00 | B-1752 |
| DUDT21700174 | 2016-12-12 | Nov 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $70.00 | B-1753 |
| DUDT21700175 | 2016-12-12 | Nov 2 → 29 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $52.00 | B-1753 |
| DUDT21700176 | 2016-12-12 | Dec 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $72.00 | B-1753 |
| DUDT21700179 | 2016-12-30 | Nov 18 → 28 | IndividualName withheld | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN | $68.30 | B-1753 |
| DUDT21700180 | 2016-12-28 | Dec 9, 2016 | IndividualName withheld | STAFF PER DIEM | $5.39 | B-1753 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO GRANTS, CROWNPOINT AND RETURN | $133.00 | B-1753 |
| DUDT21700181 | 2016-12-27 | Dec 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $61.00 | B-1753 |
| DUDT21700182 | 2016-12-27 | Dec 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SUNLAND PARK AND RETURN | $42.00 | B-1753 |
| DUDT21700183 | 2016-12-27 | Dec 9, 2016 | IndividualName withheld | STAFF PER DIEM | $11.48 | B-1753 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN | $40.00 | B-1753 |
| DUDT21700184 | 2016-12-27 | Dec 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $70.00 | B-1753 |
| DUDT21700185 | 2016-12-27 | Dec 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO DIXON AND RETURN | $47.00 | B-1753 |
| DUDT21700186 | 2016-12-27 | Dec 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TAOS, QUESTA AND RETURN | $95.00 | B-1753 |
| DUDT21700187 | 2016-12-28 | Dec 14, 2016 | IndividualName withheld | STAFF PER DIEM | $16.26 | B-1753 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO MORA, LAS VEGAS AND RETURN | $100.00 | B-1753 |
| DUDT21700188 | 2016-12-27 | Dec 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO PUEBLO OF ACOMA AND RETURN | $93.50 | B-1753 |
| DUDT21700189 | 2016-12-27 | Dec 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO JEMEZ PUEBLO AND RETURN | $73.50 | B-1753 |