| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO TRUTH OR CONSEQUENCES AND RETURN | $80.00 | B-1869 |
| DUDT21900006 | 2018-10-09 | Sep 14 → 15 | IndividualName withheld | STAFF PER DIEM | $7.46 | B-1869 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN | $63.59 | B-1869 |
| DUDT21900007 | 2018-10-11 | Sep 26, 2018 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1869 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN | $58.00 | B-1869 |
| DUDT21900008 | 2018-10-10 | Sep 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $70.00 | B-1869 |
| DUDT21900009 | 2018-10-10 | Sep 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO PENASCO AND RETURN | $58.00 | B-1870 |
| DUDT21900010 | 2018-10-10 | Sep 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO RIO RANCHO AND RETURN | $54.00 | B-1870 |
| DUDT21900011 | 2018-10-10 | Sep 13, 2018 | IndividualName withheld | STAFF PER DIEM | $16.80 | B-1870 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $70.00 | B-1870 |
| DUDT21900012 | 2018-10-10 | Sep 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $60.00 | B-1870 |
| DUDT21900013 | 2018-10-12 | Sep 14, 2018 | IndividualName withheld | STAFF PER DIEM | $11.00 | B-1870 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $70.00 | B-1870 |
| DUDT21900014 | 2018-10-10 | Sep 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TIJERAS AND RETURN | $77.00 | B-1870 |
| DUDT21900015 | 2018-10-10 | Sep 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO CHAMISAL AND RETURN | $49.00 | B-1870 |
| DUDT21900016 | 2018-10-11 | Sep 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO UTE PARK, CIMARRON AND RETURN | $143.00 | B-1870 |
| DUDT21900017 | 2018-10-11 | Sep 14 → 15 | IndividualName withheld | STAFF PER DIEM | $69.25 | B-1870 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTALES TO SANTA FE AND RETURN | $275.00 | B-1870 |
| DUDT21900018 | 2018-10-11 | Sep 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO LAS VEGAS AND RETURN | $123.00 | B-1870 |
| DUDT21900019 | 2018-10-10 | Sep 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO CUBA AND RETURN | $82.00 | B-1870 |
| DUDT21900020 | 2018-10-10 | Sep 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO LAGUNA AND RETURN | $48.00 | B-1870 |
| DUDT21900021 | 2018-10-10 | Sep 4 → 24 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $93.00 | B-1870 |
| DUDT21900022 | 2018-10-11 | Sep 14 → 17 | IndividualName withheld | SENATOR'S INCIDENTALS | $3.00 | B-1870 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $119.88 | B-1870 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN | $1,408.98 | B-1870 |
| DUDT21900023 | 2018-10-11 | Sep 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA ROSA, FORT SUMNER, VAUGHN AND RETURN | $87.77 | B-1870 |
| DUDT21900024 | 2018-10-10 | Sep 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO MOUNTAINAIR AND RETURN | $73.00 | B-1870 |
| DUDT21900025 | 2018-10-11 | Sep 26, 2018 | IndividualName withheld | STAFF PER DIEM | $10.20 | B-1870 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO MAGDALENA, SOCORRO AND RETURN | $110.50 | B-1870 |
| DUDT21900026 | 2018-10-10 | Sep 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO MORIARTY AND RETURN | $41.00 | B-1870 |
| DUDT21900027 | 2018-10-10 | Sep 4 → 27 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $85.00 | B-1870 |
| DUDT21900044 | 2018-10-11 | Sep 20, 2018 | IndividualName withheld | STAFF PER DIEM | $12.25 | B-1870 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN | $112.50 | B-1870 |
| DUDT21900045 | 2018-10-11 | Sep 21, 2018 | IndividualName withheld | STAFF PER DIEM | $12.73 | B-1870 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN | $112.50 | B-1870 |
| DUDT21900050 | 2018-10-17 | Sep 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO EL RITO AND RETURN | $56.00 | B-1870 |
| DUDT21900051 | 2018-10-18 | Sep 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.00 | B-1870 |
| DUDT21900052 | 2018-10-18 | Sep 29 → 30 | IndividualName withheld | STAFF PER DIEM | $103.35 | B-1870 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO LAS CRUCES - CONTINUED ON SUBSEQUENT VOUCHER | $121.00 | B-1870 |
| DUDT21900053 | 2018-10-18 | Sep 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO LOS ALAMOS AND RETURN | $35.00 | B-1870 |
| DUDT21900054 | 2018-10-18 | Sep 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $70.00 | B-1871 |
| DUDT21900055 | 2018-10-18 | Sep 26, 2018 | IndividualName withheld | STAFF PER DIEM | $17.68 | B-1871 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $70.00 | B-1871 |
| DUDT21900056 | 2018-10-18 | Sep 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO WAGON MOUND, RATON AND RETURN | $175.00 | B-1871 |
| DUDT21900057 | 2018-10-17 | Sep 5 → 27 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $103.00 | B-1871 |
| DUDT21900058 | 2018-10-16 | Sep 19 → 24 | IndividualName withheld | STAFF PER DIEM | $37.41 | B-1871 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN | $756.40 | B-1871 |
| DUDT21900068 | 2018-10-26 | Sep 14 → 21 | IndividualName withheld | STAFF PER DIEM | $253.99 | B-1871 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE, SANTA FE, ALBUQUERQUE, DALLAS TX AND RETURN | $854.25 | B-1871 |
| DUDT21900137 | 2018-11-28 | Sep 7 → 8 | IndividualName withheld | STAFF TRANSPORTATION CARLSBAD TO ROSWELL AND RETURN | $44.17 | B-1871 |
| DUDT21900139 | 2018-11-28 | Aug 22, 2018 | IndividualName withheld | STAFF PER DIEM | $15.43 | B-1871 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARLSBAD TO ARTESIA, ROSWELL AND RETURN | $85.00 | B-1871 |
| DUDT21900140 | 2018-11-28 | Sep 13, 2018 | IndividualName withheld | STAFF PER DIEM | $16.43 | B-1871 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARLSBAD TO ROSWELL AND RETURN | $84.00 | B-1871 |
| DUDT21900141 | 2018-11-28 | Sep 25, 2018 | IndividualName withheld | STAFF PER DIEM | $15.48 | B-1871 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARLSBAD TO JAL, HOBBS AND RETURN | $97.50 | B-1871 |
| DUDT21900059 | 2018-10-18 | Oct 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $71.00 | B-1873 |
| DUDT21900060 | 2018-10-22 | Oct 5 → 6 | IndividualName withheld | STAFF PER DIEM | $136.37 | B-1873 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO CUBA, FARMINGTON, SHIPROCK, FARMINGTON AND RETURN | $218.00 | B-1873 |
| DUDT21900061 | 2018-10-18 | Oct 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $65.50 | B-1873 |
| DUDT21900062 | 2018-10-18 | Oct 4, 2018 | IndividualName withheld | STAFF PER DIEM | $28.05 | B-1873 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE, BERNALILLO AND RETURN | $65.00 | B-1873 |
| DUDT21900063 | 2018-10-18 | Oct 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $70.00 | B-1873 |
| DUDT21900064 | 2018-10-18 | Oct 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN | $71.00 | B-1873 |
| DUDT21900065 | 2018-10-18 | Oct 1, 2018 | IndividualName withheld | STAFF PER DIEM | $14.71 | B-1873 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO SOCORRO AND RETURN | $82.50 | B-1873 |
| DUDT21900066 | 2018-10-18 | Oct 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $64.00 | B-1873 |
| DUDT21900067 | 2018-10-18 | Oct 1, 2018 | IndividualName withheld | STAFF PER DIEM | $25.05 | B-1873 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO ALBUQUERQUE - CONTINUED FROM PREVIOUS VOUCHER | $121.00 | B-1873 |
| DUDT21900069 | 2018-10-26 | Oct 7 → 9 | IndividualName withheld | SENATOR'S INCIDENTALS | $8.32 | B-1873 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $303.10 | B-1873 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN | $1,111.63 | B-1873 |
| DUDT21900070 | 2018-10-26 | Oct 10, 2018 | IndividualName withheld | STAFF PER DIEM | $14.82 | B-1873 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $65.00 | B-1873 |
| DUDT21900071 | 2018-10-26 | Oct 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTO DOMINGO PUEBLO AND RETURN | $42.00 | B-1873 |
| DUDT21900072 | 2018-10-29 | Oct 12 → 15 | IndividualName withheld | STAFF PER DIEM | $104.88 | B-1873 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO TOHATCHI, WINDOW ROCK AZ AND RETURN | $181.00 | B-1873 |
| DUDT21900073 | 2018-11-13 | Oct 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO GRANTS AND RETURN | $71.68 | B-1873 |
| DUDT21900074 | 2018-10-29 | Oct 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SAN MATEO VILLAGE AND RETURN | $101.00 | B-1873 |
| DUDT21900075 | 2018-10-30 | Oct 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $58.00 | B-1873 |
| DUDT21900076 | 2018-10-29 | Oct 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO TRUTH OR CONSEQUENCES AND RETURN | $149.50 | B-1874 |
| DUDT21900077 | 2018-11-02 | Oct 9 → 11 | IndividualName withheld | STAFF PER DIEM | $242.72 | B-1874 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO LAS CRUCES AND RETURN | $241.00 | B-1874 |
| DUDT21900083 | 2018-10-31 | Oct 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $80.50 | B-1874 |
| DUDT21900084 | 2018-10-31 | Oct 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO TRUTH OR CONSEQUENCES AND RETURN | $56.00 | B-1874 |
| DUDT21900089 | 2018-11-02 | Oct 17, 2018 | IndividualName withheld | STAFF PER DIEM | $8.65 | B-1874 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $64.00 | B-1874 |
| DUDT21900090 | 2018-11-02 | Oct 23, 2018 | IndividualName withheld | STAFF PER DIEM | $10.13 | B-1874 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO CLINES CORNERS, SANTA ROSA, CLINES CORNERS AND RETURN | $121.00 | B-1874 |
| DUDT21900091 | 2018-11-07 | Oct 22 → 24 | IndividualName withheld | STAFF PER DIEM | $26.47 | B-1874 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO BLOOMFIELD, GALLUP, SHIPROCK, GALLUP, CASA BLANCA AND RETURN | $171.99 | B-1874 |
| DUDT21900092 | 2018-11-02 | Oct 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO CLINES CORNERS AND RETURN | $54.00 | B-1874 |
| DUDT21900093 | 2018-12-10 | Oct 13 → 17 | IndividualName withheld | STAFF PER DIEM | $193.49 | B-1874 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO CANJILON, CHROMO CO, PAGOSA SPRINGS CO, BLANCA CO, ALAMOSA CO AND RETURN | $228.29 | B-1874 |
| DUDT21900094 | 2018-11-13 | Oct 22 → 25 | IndividualName withheld | STAFF PER DIEM | $116.10 | B-1874 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA ROSA, FORT SUMNER, PORTALES, CLOVIS, CLINES CORNERS, MORIARTY AND RETURN | $173.99 | B-1874 |
| DUDT21900097 | 2018-11-29 | Oct 4 → 27 | IndividualName withheld | STAFF PER DIEM | $491.06 | B-1874 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX, LOS ANGELES CA, LONG BEACH CA AND RETURN | $388.46 | B-1874 |
| DUDT21900098 | 2018-11-08 | Oct 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $70.00 | B-1874 |
| DUDT21900099 | 2018-11-08 | Oct 1 → 25 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.50 | B-1874 |
| DUDT21900100 | 2018-11-07 | Oct 16 → 26 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.50 | B-1874 |
| DUDT21900101 | 2018-11-07 | Oct 29, 2018 | IndividualName withheld | STAFF PER DIEM | $24.58 | B-1874 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO LOGAN, CLAYTON AND RETURN | $280.00 | B-1874 |
| DUDT21900108 | 2018-11-07 | Oct 29 → Nov 1 | IndividualName withheld | STAFF INCIDENTALS | $10.76 | B-1874 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $411.79 | B-1874 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO EL PASO TX, ALAMOGORDO, LAS CRUCES, EL PASO TX, HOUSTON TX AND RETURN | $511.15 | B-1874 |
| DUDT21900109 | 2018-11-08 | Oct 25, 2018 | IndividualName withheld | STAFF PER DIEM | $14.12 | B-1874 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO MILAN AND RETURN | $50.00 | B-1874 |
| DUDT21900110 | 2018-11-08 | Oct 29 → Nov 2 | IndividualName withheld | STAFF PER DIEM | $427.14 | B-1874 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO EL PASO TX, ALAMOGORDO, CLOUD CROFT, LAS CRUCES, EL PASO TX AND RETURN | $659.36 | B-1874 |
| DUDT21900111 | 2018-11-08 | Oct 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO RATON AND RETURN | $175.00 | B-1874 |
| DUDT21900112 | 2018-11-08 | Oct 18, 2018 | IndividualName withheld | STAFF PER DIEM | $21.95 | B-1874 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO WAGON MOUND, LAS VEGAS AND RETURN | $110.00 | B-1874 |
| DUDT21900113 | 2018-11-08 | Oct 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ESPANOLA AND RETURN | $40.50 | B-1874 |
| DUDT21900114 | 2018-11-08 | Oct 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO CLINES CORNERS AND RETURN | $63.50 | B-1875 |
| DUDT21900115 | 2018-11-08 | Oct 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $67.50 | B-1875 |
| DUDT21900116 | 2018-11-08 | Oct 3 → 29 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $111.00 | B-1875 |
| DUDT21900118 | 2018-12-10 | Oct 29 → Nov 1 | IndividualName withheld | STAFF PER DIEM | $390.10 | B-1875 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO FRUITLAND, FARMINGTON, SHIPROCK, FARMINGTON, BLOOMFIELD, FARMINGTON, AZTEC, BLOOMFIELD, CROWNPOINT, GALLUP, ZUNI AND RETURN | $295.86 | B-1875 |
| DUDT21900119 | 2018-11-08 | Oct 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO SANTA ROSA AND RETURN | $110.00 | B-1875 |
| DUDT21900120 | 2018-11-14 | Oct 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO HOLLOMAN AIR FORCE BASE AND RETURN | $60.00 | B-1875 |
| DUDT21900121 | 2018-11-13 | Oct 29 → 30 | IndividualName withheld | STAFF PER DIEM | $79.49 | B-1875 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN | $71.00 | B-1875 |
| DUDT21900122 | 2018-11-14 | Oct 30, 2018 | IndividualName withheld | STAFF PER DIEM | $4.62 | B-1875 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN | $76.00 | B-1875 |
| DUDT21900123 | 2018-11-14 | Oct 8 → 29 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.00 | B-1875 |
| DUDT21900124 | 2018-11-14 | Nov 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO DULCE AND RETURN | $172.00 | B-1875 |
| DUDT21900125 | 2018-11-14 | Oct 29 → Nov 1 | IndividualName withheld | STAFF PER DIEM | $192.98 | B-1875 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO SOCORRO, ALAMOGORDO, LAS CRUCES, SUNLAND PARK, LAS CRUCES AND RETURN | $273.50 | B-1875 |
| DUDT21900126 | 2018-11-14 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $172.50 | B-1875 |
| DUDT21900127 | 2018-11-13 | Nov 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SOCORRO AND RETURN | $77.00 | B-1875 |
| DUDT21900130 | 2018-11-20 | Oct 22 → Nov 1 | IndividualName withheld | STAFF PER DIEM | $1,357.18 | B-1875 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, PORTALES, SANTA FE, TAOS, LAS VEGAS, ALBUQUERQUE, ALAMOGORDO, LAS CRUCES, EL PASO TX AND RETURN | $1,206.02 | B-1875 |
| DUDT21900131 | 2018-11-20 | Oct 22 → 26 | IndividualName withheld | STAFF PER DIEM | $454.30 | B-1875 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA ROSA, PORTALES, SANTA FE, ESPANOLA, ALBUQUERQUE AND RETURN | $576.06 | B-1875 |
| DUDT21900132 | 2018-11-20 | Oct 27 → 31 | IndividualName withheld | STAFF PER DIEM | $208.25 | B-1875 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO EL PASO TX, LAS CRUCES, ALAMOGORDO, LAS CRUCES, EL PASO TX AND RETURN | $580.64 | B-1875 |
| DUDT21900133 | 2018-11-26 | Oct 25 → Nov 4 | IndividualName withheld | STAFF PER DIEM | $57.07 | B-1875 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ESPANOLA, ALBUQUERQUE AND RETURN | $634.60 | B-1875 |
| DUDT21900134 | 2018-11-29 | Oct 29 → Nov 7 | IndividualName withheld | STAFF PER DIEM | $437.04 | B-1875 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO EL PASO TX, ALAMOGORDO, LAS CRUCES, EL PASO TX AND RETURN | $293.80 | B-1875 |
| DUDT21900142 | 2018-11-28 | Oct 29 → 30 | IndividualName withheld | STAFF PER DIEM | $106.22 | B-1875 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARLSBAD TO ALAMOGORDO AND RETURN | $119.57 | B-1875 |
| DUDT21900143 | 2018-11-28 | Nov 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION CARLSBAD TO EUNICE, HOBBS, JAL AND RETURN | $110.00 | B-1875 |
| DUDT21900144 | 2018-11-28 | Nov 8, 2018 | IndividualName withheld | STAFF PER DIEM | $4.32 | B-1875 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO GRANTS, CROWNPOINT AND RETURN | $135.00 | B-1875 |
| DUDT21900145 | 2018-11-28 | Nov 11 → 12 | IndividualName withheld | STAFF PER DIEM | $10.78 | B-1876 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO FORT WINGATE, WINDOW ROCK AZ, GALLUP AND RETURN | $170.00 | B-1876 |
| DUDT21900146 | 2018-11-28 | Nov 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO PINEHILL AND RETURN | $87.17 | B-1876 |
| DUDT21900147 | 2018-11-28 | Oct 29 → 30 | IndividualName withheld | STAFF PER DIEM | $119.99 | B-1876 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO ALAMOGORDO AND RETURN | $209.00 | B-1876 |
| DUDT21900148 | 2018-12-11 | Oct 4, 2018 | IndividualName withheld | STAFF PER DIEM | $19.87 | B-1876 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO SOCORRO, LOS LUNAS AND RETURN | $77.50 | B-1876 |
| DUDT21900149 | 2018-11-29 | Nov 1 → 2 | IndividualName withheld | STAFF PER DIEM LAS CRUCES TO SILVER CITY AND RETURN | $141.36 | B-1876 |
| DUDT21900150 | 2018-11-28 | Nov 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA CLARA PUEBLO AND RETURN | $89.00 | B-1876 |
| DUDT21900156 | 2018-11-29 | Nov 11 → 14 | IndividualName withheld | STAFF PER DIEM | $422.90 | B-1876 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, CLOVIS, ALBUQUERQUE AND RETURN | $653.88 | B-1876 |
| DUDT21900157 | 2018-11-29 | Oct 29 → 31 | IndividualName withheld | STAFF INCIDENTALS | $6.50 | B-1876 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $274.00 | B-1876 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO CLINES CORNERS, ALAMOGORDO, LAS CRUCES AND RETURN | $319.00 | B-1876 |
| DUDT21900158 | 2018-11-26 | Oct 4 → 18 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $52.50 | B-1876 |
| DUDT21900159 | 2018-11-26 | Nov 14, 2018 | IndividualName withheld | STAFF PER DIEM | $16.00 | B-1876 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO POJOAQUE AND RETURN | $77.50 | B-1876 |
| DUDT21900160 | 2018-11-26 | Nov 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $63.00 | B-1876 |
| DUDT21900161 | 2018-12-03 | Nov 8, 2018 | IndividualName withheld | STAFF PER DIEM | $8.41 | B-1876 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN | $112.50 | B-1876 |
| DUDT21900162 | 2018-11-28 | Nov 16, 2018 | IndividualName withheld | STAFF PER DIEM | $30.00 | B-1876 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN | $112.50 | B-1876 |
| DUDT21900163 | 2018-11-29 | Oct 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO TORNILLO TX AND RETURN | $75.30 | B-1876 |
| DUDT21900164 | 2018-11-29 | Oct 2 → 3 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN | $67.15 | B-1876 |
| DUDT21900165 | 2018-11-28 | Oct 5, 2018 | IndividualName withheld | STAFF PER DIEM LAS CRUCES TO SUNLAND PARK AND RETURN | $15.50 | B-1876 |
| DUDT21900166 | 2018-11-28 | Nov 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO LAS VEGAS AND RETURN | $127.00 | B-1876 |
| DUDT21900167 | 2018-11-28 | Nov 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO JEMEZ PUEBLO AND RETURN | $48.00 | B-1876 |
| DUDT21900168 | 2018-11-28 | Nov 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO ACOMA PUEBLO AND RETURN | $59.00 | B-1876 |
| DUDT21900169 | 2018-12-03 | Oct 28 → Nov 2 | IndividualName withheld | STAFF PER DIEM | $763.33 | B-1876 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO EL PASO TX, CARLSBAD, ALAMOGORDO, LAS CRUCES, SILVER CITY, EL PASO TX AND RETURN | $944.00 | B-1876 |
| DUDT21900170 | 2018-11-29 | Oct 29 → Nov 1 | IndividualName withheld | STAFF PER DIEM | $460.70 | B-1876 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO EL PASO TX, ALAMOGORDO, SANTA FE, ALBUQUERQUE AND RETURN | $864.29 | B-1876 |
| DUDT21900172 | 2018-12-06 | Oct 29 → Nov 6 | IndividualName withheld | STAFF PER DIEM | $447.42 | B-1876 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, FARMINGTON, GALLUP, ALBUQUERQUE AND RETURN | $572.87 | B-1876 |
| DUDT21900178 | 2018-12-10 | Oct 16 → Nov 12 | IndividualName withheld | SENATOR'S INCIDENTALS | $4.50 | B-1877 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $458.14 | B-1877 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, SANTA FE, PORTALES, ALAMOGORDO, LAS CRUCES, SANTA FE, ALBUQUERQUE AND RETURN | $1,532.48 | B-1877 |
| DUDT21900181 | 2018-12-11 | Nov 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO POJOAQUE AND RETURN | $78.00 | B-1877 |
| DUDT21900182 | 2018-12-11 | Nov 30, 2018 | IndividualName withheld | STAFF PER DIEM | $17.14 | B-1877 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA CLARA, POJOAQUE AND RETURN | $89.00 | B-1877 |
| DUDT21900184 | 2018-12-07 | Nov 29, 2018 | IndividualName withheld | STAFF PER DIEM | $14.47 | B-1877 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $65.00 | B-1877 |
| DUDT21900185 | 2018-12-11 | Nov 17 → 28 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.00 | B-1877 |
| DUDT21900186 | 2018-12-11 | Nov 16, 2018 | IndividualName withheld | STAFF PER DIEM | $23.93 | B-1877 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO GRANTS, GALLUP AND RETURN | $71.25 | B-1877 |
| DUDT21900187 | 2018-12-10 | Nov 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO GALLUP, FRUITLAND AND RETURN | $212.50 | B-1877 |
| DUDT21900188 | 2018-12-10 | Nov 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN | $112.50 | B-1877 |
| DUDT21900189 | 2018-12-11 | Nov 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO TRUTH OR CONSEQUENCES AND RETURN | $80.00 | B-1877 |
| DUDT21900190 | 2018-12-11 | Nov 9 → 23 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.00 | B-1877 |
| DUDT21900191 | 2018-12-10 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $130.50 | B-1877 |
| DUDT21900192 | 2018-12-11 | Nov 16, 2018 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1877 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO RUIDOSO AND RETURN | $73.71 | B-1877 |
| DUDT21900200 | 2019-01-07 | Nov 27 → Dec 2 | IndividualName withheld | STAFF PER DIEM | $133.41 | B-1877 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO WASHINGTON DC, ANNAPOLIS MD, WASHINGTON DC AND RETURN | $622.96 | B-1877 |