| DUDT21700395 | 2017-04-11 | Mar 23, 2017 | IndividualName withheld | STAFF PER DIEM | $5.94 | B-1927 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO DIXON AND RETURN | $47.00 | B-1927 |
| DUDT21700397 | 2017-04-07 | Mar 24 → 27 | IndividualName withheld | SENATOR'S INCIDENTALS | $4.00 | B-1927 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $17.77 | B-1927 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN | $1,367.30 | B-1927 |
| DUDT21700398 | 2017-04-06 | Mar 17, 2017 | IndividualName withheld | STAFF PER DIEM | $16.08 | B-1927 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $64.00 | B-1927 |
| DUDT21700399 | 2017-04-06 | Mar 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO EDGEWOOD AND RETURN | $30.50 | B-1927 |
| DUDT21700400 | 2017-04-06 | Mar 9 → 24 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.00 | B-1927 |
| DUDT21700401 | 2017-04-06 | Mar 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO TRUTH OR CONSEQUENCES AND RETURN | $80.00 | B-1927 |
| DUDT21700402 | 2017-04-06 | Mar 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $69.00 | B-1928 |
| DUDT21700403 | 2017-04-06 | Mar 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $67.00 | B-1928 |
| DUDT21700405 | 2017-04-06 | Mar 17, 2017 | IndividualName withheld | STAFF PER DIEM | $17.27 | B-1928 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $70.00 | B-1928 |
| DUDT21700406 | 2017-04-06 | Mar 21, 2017 | IndividualName withheld | STAFF PER DIEM SANTA FE TO TAOS AND RETURN | $17.50 | B-1928 |
| DUDT21700407 | 2017-04-06 | Mar 22, 2017 | IndividualName withheld | STAFF PER DIEM | $13.81 | B-1928 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $70.00 | B-1928 |
| DUDT21700408 | 2017-04-06 | Mar 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $70.00 | B-1928 |
| DUDT21700409 | 2017-04-21 | Mar 21 → 24 | IndividualName withheld | STAFF PER DIEM | $941.07 | B-1928 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO WASHINGTON DC AND RETURN | $102.00 | B-1928 |
| DUDT21700410 | 2017-04-21 | Mar 21 → 24 | IndividualName withheld | STAFF PER DIEM | $932.84 | B-1928 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO WASHINGTON DC AND RETURN | $86.88 | B-1928 |
| DUDT21700411 | 2017-04-07 | Mar 2 → 28 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $197.50 | B-1928 |
| DUDT21700416 | 2017-04-10 | Mar 17, 2017 | IndividualName withheld | STAFF PER DIEM SANTA FE TO TAOS AND RETURN | $16.62 | B-1928 |
| DUDT21700417 | 2017-04-10 | Mar 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $70.00 | B-1928 |
| DUDT21700418 | 2017-04-10 | Mar 21, 2017 | IndividualName withheld | STAFF PER DIEM | $15.65 | B-1928 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $70.00 | B-1928 |
| DUDT21700419 | 2017-04-10 | Mar 22, 2017 | IndividualName withheld | STAFF PER DIEM SANTA FE TO TAOS AND RETURN | $13.91 | B-1928 |
| DUDT21700420 | 2017-04-12 | Mar 23, 2017 | IndividualName withheld | STAFF PER DIEM | $15.97 | B-1928 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $70.00 | B-1928 |
| DUDT21700421 | 2017-04-10 | Mar 25, 2017 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-1928 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $70.00 | B-1928 |
| DUDT21700422 | 2017-04-10 | Mar 2 → 20 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.00 | B-1928 |
| DUDT21700423 | 2017-04-10 | Apr 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $69.00 | B-1928 |
| DUDT21700424 | 2017-04-10 | Mar 30 → 31 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $65.00 | B-1928 |
| DUDT21700425 | 2017-04-11 | Mar 31 → Apr 3 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO LAS CRUCES, EL PASO TX, SANTA TERESA, LAS CRUCES, SOCORRO AND RETURN | $293.00 | B-1928 |
| DUDT21700426 | 2017-04-11 | Mar 21 → 25 | IndividualName withheld | STAFF PER DIEM | $896.56 | B-1928 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX, WASHINGTON DC, EL PASO TX AND RETURN | $77.25 | B-1928 |
| DUDT21700428 | 2017-04-11 | Mar 8, 2017 | IndividualName withheld | STAFF PER DIEM ALBUQUERQUE TO SOCORRO AND RETURN | $14.99 | B-1928 |
| DUDT21700429 | 2017-04-11 | Mar 20, 2017 | IndividualName withheld | STAFF PER DIEM ALBUQUERQUE TO SOCORRO AND RETURN | $15.79 | B-1928 |
| DUDT21700430 | 2017-05-09 | Mar 21 → 24 | IndividualName withheld | STAFF PER DIEM | $921.02 | B-1928 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO WASHINGTON DC AND RETURN | $139.64 | B-1928 |
| DUDT21700431 | 2017-04-11 | Apr 3, 2017 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1928 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO SOCORRO AND RETURN | $77.00 | B-1928 |
| DUDT21700433 | 2017-04-14 | Apr 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $74.50 | B-1929 |
| DUDT21700434 | 2017-04-14 | Apr 4, 2017 | IndividualName withheld | STAFF PER DIEM | $11.62 | B-1929 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN | $68.00 | B-1929 |
| DUDT21700435 | 2017-04-17 | Apr 5 → 7 | IndividualName withheld | STAFF PER DIEM | $63.07 | B-1929 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO, MESCALERO, ALAMOGORDO AND RETURN | $120.51 | B-1929 |
| DUDT21700436 | 2017-04-17 | Mar 7 → 31 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $301.50 | B-1929 |
| DUDT21700437 | 2017-04-20 | Apr 4 → 8 | IndividualName withheld | STAFF PER DIEM | $85.71 | B-1929 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO COLORADO SPRINGS CO, USAF ACADEMY CO, COLORADO SPRINGS CO AND RETURN | $211.65 | B-1929 |
| DUDT21700449 | 2017-04-24 | Mar 31 → Apr 3 | IndividualName withheld | SENATOR'S PER DIEM | $146.54 | B-1929 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN | $1,350.95 | B-1929 |
| DUDT21700450 | 2017-04-24 | Apr 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $60.00 | B-1929 |
| DUDT21700454 | 2017-04-27 | Apr 10 → 12 | IndividualName withheld | STAFF PER DIEM | $6.81 | B-1929 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO CUBA, NAGEEZI, CUBA AND RETURN | $113.17 | B-1929 |
| DUDT21700455 | 2017-04-26 | Apr 20, 2017 | IndividualName withheld | STAFF PER DIEM | $17.48 | B-1929 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $64.50 | B-1929 |
| DUDT21700456 | 2017-04-27 | Apr 11 → 13 | IndividualName withheld | STAFF PER DIEM | $251.19 | B-1929 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO NAGEEZI, FARMINGTON, SHIPROCK, BLUFF UT, IGNACIO CO, NAGEEZI AND RETURN | $262.81 | B-1929 |
| DUDT21700457 | 2017-04-27 | Apr 16 → 18 | IndividualName withheld | STAFF PER DIEM | $43.65 | B-1929 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO WINDOW ROCK AZ, GALLUP AND RETURN | $165.00 | B-1929 |
| DUDT21700458 | 2017-04-26 | Apr 6 → 7 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.75 | B-1929 |
| DUDT21700459 | 2017-05-03 | Apr 5, 2017 | IndividualName withheld | STAFF PER DIEM | $11.91 | B-1929 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN | $54.00 | B-1929 |
| DUDT21700460 | 2017-04-26 | Apr 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN | $50.00 | B-1929 |
| DUDT21700461 | 2017-04-27 | Apr 13, 2017 | IndividualName withheld | STAFF PER DIEM | $11.18 | B-1929 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO MORA AND RETURN | $110.00 | B-1929 |
| DUDT21700462 | 2017-04-26 | Apr 17, 2017 | IndividualName withheld | STAFF PER DIEM SANTA FE TO TAOS, RED RIVER, QUESTA AND RETURN | $25.30 | B-1929 |
| DUDT21700463 | 2017-04-26 | Apr 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN | $68.00 | B-1929 |
| DUDT21700464 | 2017-04-26 | Apr 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO DEMING, COLUMBUS AND RETURN | $75.40 | B-1929 |
| DUDT21700465 | 2017-04-26 | Apr 18, 2017 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-1929 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO WHITE SANDS MISSILE RANGE AND RETURN | $56.89 | B-1929 |
| DUDT21700466 | 2017-04-27 | Apr 16 → 18 | IndividualName withheld | STAFF PER DIEM | $64.91 | B-1929 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTALES TO LAS CRUCES AND RETURN | $280.00 | B-1929 |
| DUDT21700467 | 2017-04-26 | Apr 10, 2017 | IndividualName withheld | STAFF PER DIEM SANTA FE TO ALBUQUERQUE, PUEBLO OF ACOMA, ALBUQUERQUE AND RETURN | $8.98 | B-1929 |
| DUDT21700468 | 2017-04-27 | Apr 16 → 19 | IndividualName withheld | STAFF PER DIEM | $41.22 | B-1929 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO LAS CRUCES, EL PASO TX, SANTA TERESA, LAS CRUCES AND RETURN | $298.00 | B-1929 |
| DUDT21700474 | 2017-04-28 | Apr 16 → 22 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/16-22 [NAME] WASHINGTON DC TO EL PASO TX, ALBUQUERQUE AND RETURN; 4/16-19 [NAME] WASHINGTON DC TO EL PASO TX AND RETURN; 4/17-22 [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $1,451.60 | B-1930 |
| DUDT21700475 | 2017-05-04 | Apr 15 → 19 | IndividualName withheld | STAFF INCIDENTALS | $5.00 | B-1930 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $386.05 | B-1930 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO LAS CRUCES AND RETURN | $175.51 | B-1930 |
| DUDT21700476 | 2017-05-04 | Apr 11 → 13 | IndividualName withheld | STAFF PER DIEM SANTA FE TO ALBUQUERQUE, FARMINGTON, IGNACIO CO AND RETURN | $239.76 | B-1930 |
| DUDT21700477 | 2017-05-03 | Apr 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO PUEBLO OF ACOMA AND RETURN | $93.50 | B-1930 |
| DUDT21700482 | 2017-05-05 | Apr 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $47.00 | B-1930 |
| DUDT21700483 | 2017-05-08 | Apr 25 → 26 | IndividualName withheld | STAFF PER DIEM | $35.79 | B-1930 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO GALLUP, CHURCH ROCK AND RETURN | $78.95 | B-1930 |
| DUDT21700484 | 2017-05-05 | Apr 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO LAGUNA AND RETURN | $37.00 | B-1930 |
| DUDT21700485 | 2017-05-05 | Apr 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $64.00 | B-1930 |
| DUDT21700487 | 2017-05-05 | Apr 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $57.40 | B-1930 |
| DUDT21700488 | 2017-05-05 | Apr 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO LAGUNA AND RETURN | $79.50 | B-1930 |
| DUDT21700489 | 2017-05-08 | Apr 3 → 22 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $134.50 | B-1930 |
| DUDT21700490 | 2017-05-08 | Apr 4 → 27 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $152.50 | B-1930 |
| DUDT21700491 | 2017-05-05 | Apr 21, 2017 | IndividualName withheld | STAFF PER DIEM SANTA FE TO LAS VEGAS AND RETURN | $17.16 | B-1930 |
| DUDT21700492 | 2017-05-08 | Apr 4 → 28 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $116.50 | B-1930 |
| DUDT21700493 | 2017-05-05 | Apr 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $62.00 | B-1930 |
| DUDT21700496 | 2017-05-15 | Apr 17, 2017 | IndividualName withheld | STAFF PER DIEM | $22.77 | B-1930 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO TAOS, RED RIVER, QUESTA AND RETURN | $106.00 | B-1930 |
| DUDT21700497 | 2017-05-12 | Apr 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $60.00 | B-1930 |
| DUDT21700498 | 2017-05-12 | Apr 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $60.00 | B-1930 |
| DUDT21700499 | 2017-05-12 | Apr 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN | $70.00 | B-1930 |
| DUDT21700500 | 2017-05-12 | Apr 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $60.00 | B-1930 |
| DUDT21700501 | 2017-05-12 | Apr 4 → 24 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.50 | B-1930 |
| DUDT21700502 | 2017-05-15 | Apr 10 → 11 | IndividualName withheld | STAFF PER DIEM | $118.09 | B-1930 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY, GLENWOOD, SILVER CITY AND RETURN | $78.56 | B-1930 |
| DUDT21700503 | 2017-05-15 | Apr 12, 2017 | IndividualName withheld | STAFF PER DIEM | $8.71 | B-1930 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY, DEMING AND RETURN | $87.57 | B-1930 |
| DUDT21700504 | 2017-05-12 | Apr 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO COLUMBUS AND RETURN | $83.33 | B-1930 |
| DUDT21700505 | 2017-05-12 | Apr 18 → 19 | IndividualName withheld | STAFF PER DIEM | $15.52 | B-1930 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA, EL PASO TX AND RETURN | $60.90 | B-1930 |
| DUDT21700506 | 2017-05-15 | Apr 27 → 28 | IndividualName withheld | STAFF PER DIEM ALBUQUERQUE TO LAS CRUCES AND RETURN | $115.24 | B-1931 |
| DUDT21700507 | 2017-05-16 | May 3 → 7 | IndividualName withheld | STAFF PER DIEM | $207.60 | B-1931 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO BLOOMFIELD, AZTEC, FARMINGTON, KIRTLAND, SHIPROCK, FARMINGTON, DURANGO CO, CUBA AND RETURN | $196.78 | B-1931 |
| DUDT21700510 | 2017-05-15 | Apr 16 → 19 | IndividualName withheld | STAFF PER DIEM | $432.96 | B-1931 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO EL PASO TX, LAS CRUCES, EL PASO TX AND RETURN | $152.86 | B-1931 |
| DUDT21700511 | 2017-05-16 | May 5 → 7 | IndividualName withheld | STAFF PER DIEM | $112.12 | B-1931 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX, ALAMOGORDO, CARRIZOZO AND RETURN | $101.58 | B-1931 |
| DUDT21700518 | 2017-05-22 | Apr 17 → 22 | IndividualName withheld | STAFF PER DIEM | $416.38 | B-1931 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, LAS CRUCES, ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN | $352.57 | B-1931 |
| DUDT21700522 | 2017-05-24 | Apr 16 → 22 | IndividualName withheld | STAFF PER DIEM | $888.11 | B-1931 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO EL PASO TX, LAS CRUCES, SILVER CITY, TRUTH OR CONSEQUENCES, SANTA FE, TAOS, SANTA FE, ALBUQUERQUE AND RETURN | $433.82 | B-1931 |
| DUDT21700523 | 2017-05-18 | May 10 → 11 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO WINSTON AND RETURN | $75.21 | B-1931 |
| DUDT21700524 | 2017-05-18 | Apr 17 → 23 | IndividualName withheld | STAFF PER DIEM | $989.51 | B-1931 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO EL PASO TX, LAS CRUCES, SILVER CITY, LAS CRUCES, ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN | $984.22 | B-1931 |
| DUDT21700525 | 2017-05-22 | Apr 8 → 24 | IndividualName withheld | SENATOR'S PER DIEM | $372.46 | B-1931 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, LAS CRUCES, ALBUQUERQUE AND RETURN | $1,417.46 | B-1931 |
| DUDT21700526 | 2017-05-18 | May 5 → 8 | IndividualName withheld | SENATOR'S INCIDENTALS | $1.50 | B-1931 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $136.25 | B-1931 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO EL PASO TX, ALAMOGORDO, SANTA FE, ALBUQUERQUE AND RETURN | $1,347.90 | B-1931 |
| DUDT21700527 | 2017-05-24 | Apr 28, 2017 | IndividualName withheld | STAFF PER DIEM | $14.50 | B-1931 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SUNLAND PARK AND RETURN | $42.00 | B-1931 |
| DUDT21700528 | 2017-05-24 | May 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SOCORRO AND RETURN | $82.50 | B-1931 |
| DUDT21700529 | 2017-05-24 | May 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN | $67.00 | B-1931 |
| DUDT21700530 | 2017-05-24 | May 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SAN ANTONIO, SAN ACACIA AND RETURN | $90.00 | B-1931 |
| DUDT21700531 | 2017-05-24 | May 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO ESTANCIA AND RETURN | $66.00 | B-1931 |
| DUDT21700536 | 2017-06-08 | May 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO COUNSELOR AND RETURN | $72.43 | B-1931 |
| DUDT21700537 | 2017-06-07 | May 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO FARMINGTON, AZTEC AND RETURN | $195.00 | B-1931 |
| DUDT21700538 | 2017-06-07 | May 18 → 19 | IndividualName withheld | STAFF PER DIEM | $14.64 | B-1931 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO WINDOW ROCK AZ, GALLUP AND RETURN | $165.00 | B-1931 |
| DUDT21700539 | 2017-06-07 | May 28 → 29 | IndividualName withheld | STAFF PER DIEM | $37.60 | B-1931 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO GRANTS, WINDOW ROCK AZ, SHIPROCK, FRUITLAND, FARMINGTON, CUBA AND RETURN | $240.00 | B-1931 |
| DUDT21700540 | 2017-06-06 | May 5 → 22 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.00 | B-1931 |
| DUDT21700541 | 2017-06-06 | Jun 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $60.00 | B-1931 |
| DUDT21700542 | 2017-06-07 | May 18, 2017 | IndividualName withheld | STAFF PER DIEM | $15.07 | B-1932 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN | $112.50 | B-1932 |
| DUDT21700543 | 2017-06-06 | May 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO HATCH AND RETURN | $40.50 | B-1932 |
| DUDT21700544 | 2017-06-07 | May 4, 2017 | IndividualName withheld | STAFF PER DIEM | $14.81 | B-1932 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX, SUNLAND PARK AND RETURN | $43.50 | B-1932 |
| DUDT21700545 | 2017-06-06 | May 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ANTHONY AND RETURN | $35.00 | B-1932 |
| DUDT21700546 | 2017-06-07 | May 17, 2017 | IndividualName withheld | STAFF PER DIEM | $5.48 | B-1932 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN | $60.50 | B-1932 |
| DUDT21700547 | 2017-06-07 | May 19 → 20 | IndividualName withheld | STAFF PER DIEM | $6.47 | B-1932 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO COLUMBUS, DEMING AND RETURN | $44.03 | B-1932 |
| DUDT21700548 | 2017-06-07 | May 2, 2017 | IndividualName withheld | STAFF PER DIEM SANTA FE TO TAOS AND RETURN | $17.10 | B-1932 |
| DUDT21700549 | 2017-06-07 | May 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $70.00 | B-1932 |
| DUDT21700550 | 2017-06-07 | May 6, 2017 | IndividualName withheld | STAFF PER DIEM | $13.75 | B-1932 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $70.00 | B-1932 |
| DUDT21700551 | 2017-06-07 | May 12, 2017 | IndividualName withheld | STAFF PER DIEM | $16.17 | B-1932 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $70.00 | B-1932 |
| DUDT21700552 | 2017-06-19 | May 15, 2017 | IndividualName withheld | STAFF PER DIEM | $14.50 | B-1932 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $60.00 | B-1932 |
| DUDT21700553 | 2017-06-19 | May 22, 2017 | IndividualName withheld | STAFF PER DIEM | $15.57 | B-1932 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO TAOS, QUESTA AND RETURN | $95.00 | B-1932 |
| DUDT21700554 | 2017-06-07 | May 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN | $133.50 | B-1932 |
| DUDT21700555 | 2017-06-07 | May 17, 2017 | IndividualName withheld | STAFF PER DIEM SANTA FE TO RATON AND RETURN | $15.61 | B-1932 |
| DUDT21700556 | 2017-06-07 | May 11 → 29 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.25 | B-1932 |
| DUDT21700557 | 2017-06-07 | Jun 1, 2017 | IndividualName withheld | STAFF PER DIEM | $16.05 | B-1932 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $71.00 | B-1932 |
| DUDT21700558 | 2017-06-07 | May 12, 2017 | IndividualName withheld | STAFF PER DIEM SANTA FE TO TAOS AND RETURN | $15.00 | B-1932 |
| DUDT21700559 | 2017-06-07 | May 17, 2017 | IndividualName withheld | STAFF PER DIEM | $13.05 | B-1932 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO RATON AND RETURN | $187.50 | B-1932 |
| DUDT21700560 | 2017-06-07 | May 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO BELEN AND RETURN | $37.60 | B-1932 |
| DUDT21700561 | 2017-06-08 | May 10 → 26 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.10 | B-1932 |
| DUDT21700562 | 2017-06-08 | May 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ZUNI AND RETURN | $212.00 | B-1932 |
| DUDT21700563 | 2017-06-07 | May 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO COCHITI PUEBLO AND RETURN | $36.00 | B-1932 |
| DUDT21700564 | 2017-06-07 | May 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ZIA PUEBLO AND RETURN | $63.00 | B-1932 |
| DUDT21700565 | 2017-06-08 | May 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO FARMINGTON AND RETURN | $200.00 | B-1932 |
| DUDT21700566 | 2017-06-08 | May 10 → 31 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $110.00 | B-1932 |
| DUDT21700567 | 2017-06-08 | May 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $153.50 | B-1933 |
| DUDT21700568 | 2017-06-07 | May 25, 2017 | IndividualName withheld | STAFF PER DIEM SANTA FE TO TAOS AND RETURN | $15.00 | B-1933 |
| DUDT21700571 | 2017-06-06 | May 12 → 19 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] ALBUQUERQUE TO WASHINGTON DC AND RETURN | $525.60 | B-1933 |
| DUDT21700573 | 2017-06-06 | May 31 → Jun 4 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/31-6/2 [NAME], [NAME], 5/31-6/4 [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $1,256.80 | B-1933 |
| DUDT21700580 | 2017-06-12 | Apr 15 → 19 | IndividualName withheld | STAFF INCIDENTALS | $21.60 | B-1933 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $580.71 | B-1933 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO EL PASO TX, LAS CRUCES, COLUMBUS, LAS CRUCES, EL PASO TX AND RETURN | $729.94 | B-1933 |
| DUDT21700581 | 2017-06-12 | May 12 → 19 | IndividualName withheld | STAFF PER DIEM | $1,566.78 | B-1933 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO WASHINGTON DC AND RETURN | $125.46 | B-1933 |
| DUDT21700582 | 2017-06-08 | Feb 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.00 | B-1933 |
| DUDT21700583 | 2017-06-08 | May 10 → 31 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.00 | B-1933 |
| DUDT21700584 | 2017-06-08 | Jun 2, 2017 | IndividualName withheld | STAFF PER DIEM | $15.54 | B-1933 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $64.00 | B-1933 |
| DUDT21700585 | 2017-06-12 | Jun 2 → 3 | IndividualName withheld | STAFF PER DIEM | $22.40 | B-1933 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO GALLUP, VANDERWAGEN, PREWITT AND RETURN | $170.00 | B-1933 |
| DUDT21700586 | 2017-06-08 | May 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ELEPHANT BUTTE AND RETURN | $81.00 | B-1933 |
| DUDT21700587 | 2017-06-08 | May 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO TRUTH OR CONSEQUENCES AND RETURN | $80.00 | B-1933 |
| DUDT21700588 | 2017-06-08 | May 31, 2017 | IndividualName withheld | STAFF PER DIEM | $7.42 | B-1933 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO DEMING, GLENWOOD AND RETURN | $172.00 | B-1933 |
| DUDT21700589 | 2017-06-15 | Jun 1 → 3 | IndividualName withheld | STAFF PER DIEM | $118.30 | B-1933 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO TRUTH OR CONSEQUENCES, ALBUQUERQUE, SOCORRO AND RETURN | $236.50 | B-1933 |