| DVIT21300006 | 2012-10-05 | Sep 24 → 26 | IndividualName withheld | STAFF PER DIEM | $231.73 | B-1664 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO PORT ALLEN, BATON ROUGE AND RETURN | $184.80 | B-1664 |
| DVIT21300014 | 2012-10-10 | Aug 14 → 22 | VITTER,DAVID | SENATOR'S PER DIEM WASHINGTON DC TO LAFAYETTE, POINT CLEAR, LAKE CHARLES AND RETURN | $344.75 | B-1664 |
| DVIT21300016 | 2012-10-11 | Sep 19, 2012 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO LAPLACE AND RETURN | $16.17 | B-1665 |
| DVIT21300024 | 2012-10-16 | Sep 6 → 26 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN VITTER AS FOLLOWS: 9/11, 19 NEW ORLEANS TO WASHINGTON DC; 9/14, 21 WASHINGTON DC TO NEW ORLEANS | $1,520.20 | B-1665 |
| DVIT21300040 | 2012-10-22 | Aug 14 → 22 | VITTER,DAVID | SENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO LAFAYETTE, POINT CLEAR AL, LAKE CHARLES AND RETURN | $38.82 | B-1665 |
| DVIT21300084 | 2012-11-06 | Sep 28, 2012 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO COVINGTON AND RETURN | $26.10 | B-1665 |
| DVIT21300125 | 2012-11-16 | Sep 19, 2012 | VITTER,DAVID | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.00 | B-1665 |
| DVIT21300144 | 2012-11-29 | Sep 24, 2012 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO CROWLEY AND RETURN | $25.08 | B-1665 |
| DVIT21300145 | 2012-11-29 | Sep 25, 2012 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO BATON ROUGE AND RETURN | $36.30 | B-1665 |
| DVIT21300146 | 2012-11-29 | Sep 26, 2012 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO CROWLEY AND RETURN | $25.08 | B-1665 |
| DVIT21300155 | 2012-11-30 | Sep 21, 2012 | VITTER,DAVID | SENATOR'S TRANSPORTATION WASHINGTON DC TO METAIRIE AND RETURN | $29.00 | B-1665 |
| DVIT21300157 | 2012-12-05 | Sep 24 → 30 | VITTER,DAVID | SENATOR'S PER DIEM WASHINGTON DC TO METAIRIE - CONTINUED ON SUBSEQUENT VOUCHER | $10.01 | B-1665 |
| DVIT21300167 | 2012-12-05 | Jan 31 → Feb 1 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN | $920.60 | B-1665 |
| DVIT21300243 | 2013-01-14 | Jun 29, 2012 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN VITTER WASHINGTON DC TO NEW ORLEANS | $290.80 | B-1665 |
| DVIT21300244 | 2013-01-14 | Nov 18, 2011 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN VITTER WASHINGTON DC TO NEW ORLEANS | $548.70 | B-1665 |
| DVIT21300011 | 2012-10-09 | Oct 2, 2012 | IndividualName withheld | STAFF PER DIEM | $17.45 | B-1667 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN | $59.12 | B-1667 |
| DVIT21300013 | 2012-10-09 | Oct 3, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.29 | B-1667 |
| DVIT21300017 | 2012-10-11 | Oct 3, 2012 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO NEW ORLEANS AND RETURN | $14.27 | B-1667 |
| DVIT21300018 | 2012-10-12 | Oct 4, 2012 | IndividualName withheld | STAFF PER DIEM | $9.74 | B-1667 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO OPELOUSAS AND RETURN | $97.68 | B-1667 |
| DVIT21300020 | 2012-10-16 | Oct 1 → 3 | IndividualName withheld | STAFF INCIDENTALS | $36.95 | B-1667 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $330.05 | B-1667 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN | $1,213.30 | B-1667 |
| DVIT21300021 | 2012-10-16 | Oct 3 → 4 | IndividualName withheld | STAFF PER DIEM | $139.34 | B-1667 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO ALEXANDRIA, LENA, LEESVILLE AND RETURN | $92.40 | B-1667 |
| DVIT21300025 | 2012-10-12 | Oct 9, 2012 | IndividualName withheld | STAFF PER DIEM | $4.14 | B-1667 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO LAFAYETTE AND RETURN | $91.74 | B-1667 |
| DVIT21300027 | 2012-10-12 | Oct 10, 2012 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO DENHAM SPRINGS AND RETURN | $10.23 | B-1667 |
| DVIT21300028 | 2012-10-18 | Oct 11, 2012 | IndividualName withheld | STAFF PER DIEM | $12.44 | B-1667 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO ALEXANDRIA AND RETURN | $82.50 | B-1667 |
| DVIT21300029 | 2012-10-18 | Oct 10, 2012 | IndividualName withheld | STAFF PER DIEM | $5.25 | B-1667 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO NATCHITOCHES, RINGGOLD, BOSSIER CITY AND RETURN | $57.75 | B-1667 |
| DVIT21300032 | 2012-10-18 | Oct 10, 2012 | IndividualName withheld | STAFF TRANSPORTATION MONROE TO RINGGOLD AND RETURN | $58.08 | B-1667 |
| DVIT21300033 | 2012-10-18 | Oct 2, 2012 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES TO SULPHUR AND RETURN | $7.26 | B-1667 |
| DVIT21300034 | 2012-10-18 | Oct 4, 2012 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES TO LACASSINE AND RETURN | $14.19 | B-1667 |
| DVIT21300035 | 2012-10-18 | Oct 11, 2012 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES TO OBERLIN AND RETURN | $23.43 | B-1667 |
| DVIT21300036 | 2012-10-18 | Oct 10, 2012 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES TO LEESVILLE AND RETURN | $55.44 | B-1667 |
| DVIT21300037 | 2012-10-18 | Oct 9, 2012 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES TO LAFAYETTE, WELSH, LACASSINE, WESTLAKE AND RETURN | $98.34 | B-1667 |
| DVIT21300055 | 2012-10-22 | Oct 3 → 12 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA TO THE FOLLOWING AND RETURN: 10/3 ERWINVILLE, MARKSVILLE; 10/4 LENA, LEESVILLE, OPELOUSAS; 10/10 LEESVILLE, NATCHITOCHES, RINGGOLD; 10/12 PINEVILLE | $255.75 | B-1668 |
| DVIT21300056 | 2012-10-22 | Oct 16, 2012 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1668 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALEXANDRIA TO VIDALIA, FERRIDAY, JONESVILLE AND RETURN | $50.82 | B-1668 |
| DVIT21300060 | 2012-10-24 | Oct 10, 2012 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO RINGGOLD AND RETURN | $23.10 | B-1668 |
| DVIT21300061 | 2012-10-24 | Oct 11, 2012 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO PINEVILLE, ALEXANDRIA AND RETURN | $89.76 | B-1668 |
| DVIT21300062 | 2012-10-24 | Oct 17, 2012 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO NATCHITOCHES AND RETURN | $47.52 | B-1668 |
| DVIT21300063 | 2012-10-26 | Oct 3 → 9 | VITTER,DAVID | SENATOR'S PER DIEM WASHINGTON DC TO ALEXANDRIA, LAKE CHARLES AND RETURN | $210.37 | B-1668 |
| DVIT21300064 | 2012-10-25 | Oct 17, 2012 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO FRANKLIN AND RETURN | $33.66 | B-1668 |
| DVIT21300065 | 2012-10-26 | Oct 23, 2012 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO DENHAM SPRINGS AND RETURN | $10.23 | B-1668 |
| DVIT21300067 | 2012-11-02 | Oct 23, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.00 | B-1668 |
| DVIT21300069 | 2012-11-02 | Oct 24, 2012 | IndividualName withheld | STAFF PER DIEM | $27.94 | B-1668 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN | $876.90 | B-1668 |
| DVIT21300070 | 2012-11-06 | Oct 23 → 24 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO THE FOLLOWING AND RETURN: 10/23, 24 LAPLACE: 10/24 BATON ROUGE | $83.49 | B-1668 |
| DVIT21300071 | 2012-11-06 | Oct 27, 2012 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES TO JOHNSONS BAYOU AND RETURN | $39.27 | B-1668 |
| DVIT21300072 | 2012-11-06 | Oct 23, 2012 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES TO KINDER AND RETURN | $23.10 | B-1668 |
| DVIT21300073 | 2012-11-06 | Oct 30, 2012 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES TO DERIDDER, GRAND LAKE AND RETURN | $40.92 | B-1668 |
| DVIT21300074 | 2012-11-06 | Oct 24, 2012 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES TO HACKBERRY AND RETURN | $19.47 | B-1668 |
| DVIT21300075 | 2012-11-05 | Oct 26, 2012 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO NATCHEZ MS, METAIRIE AND RETURN | $108.90 | B-1668 |
| DVIT21300076 | 2012-11-06 | Oct 30, 2012 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO WALKER AND RETURN | $13.86 | B-1668 |
| DVIT21300077 | 2012-11-05 | Oct 24, 2012 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA TO NATCHEZ MS, TALLULAH, LAKE PROVIDENCE AND RETURN | $111.54 | B-1668 |
| DVIT21300078 | 2012-11-06 | Oct 24, 2012 | IndividualName withheld | STAFF TRANSPORTATION MONROE TO LAKE PROVIDENCE AND RETURN | $48.84 | B-1668 |
| DVIT21300079 | 2012-11-06 | Oct 26, 2012 | IndividualName withheld | STAFF TRANSPORTATION MONROE TO WINNSBORO AND RETURN | $27.72 | B-1668 |
| DVIT21300082 | 2012-11-05 | Oct 23 → 26 | IndividualName withheld | STAFF PER DIEM | $439.06 | B-1668 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN | $656.40 | B-1668 |
| DVIT21300085 | 2012-11-06 | Oct 2, 2012 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO NEW ORLEANS AND RETURN | $26.60 | B-1668 |
| DVIT21300086 | 2012-11-06 | Oct 10, 2012 | IndividualName withheld | STAFF PER DIEM | $29.00 | B-1668 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO SLIDELL AND RETURN | $24.75 | B-1668 |
| DVIT21300087 | 2012-11-05 | Oct 16 → 31 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO THE FOLLOWING AND RETURN: 10/16 NEW ORLEANS, LACOMBE; 10/18 LOCKPORT; 10/23 HOUMA; 10/31 NEW ORLEANS | $105.60 | B-1668 |
| DVIT21300088 | 2012-11-06 | Oct 22, 2012 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO BELLE CHASSE AND RETURN | $12.22 | B-1668 |
| DVIT21300089 | 2012-11-05 | Oct 16, 2012 | IndividualName withheld | STAFF PER DIEM | $9.44 | B-1668 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO BATON ROUGE AND RETURN | $50.49 | B-1668 |
| DVIT21300092 | 2012-11-14 | Oct 22 → 27 | IndividualName withheld | STAFF PER DIEM | $47.66 | B-1669 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE, LAFAYETTE, BATON ROUGE, NEW ORLEANS AND RETURN | $1,301.30 | B-1669 |
| DVIT21300097 | 2012-11-09 | Oct 24, 2012 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO NATCHEZ MS AND RETURN | $62.04 | B-1669 |
| DVIT21300098 | 2012-11-13 | Oct 24, 2012 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1669 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO LAKE PROVIDENCE AND RETURN | $122.10 | B-1669 |
| DVIT21300099 | 2012-11-09 | Oct 25, 2012 | IndividualName withheld | STAFF PER DIEM | $13.94 | B-1669 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO STERLINGTON, MONROE, BOSSIER CITY AND RETURN | $72.60 | B-1669 |
| DVIT21300100 | 2012-11-14 | Oct 26, 2012 | IndividualName withheld | STAFF PER DIEM | $21.86 | B-1669 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO WINNSBORO, NATCHEZ MS AND RETURN | $125.40 | B-1669 |
| DVIT21300101 | 2012-11-09 | Nov 7, 2012 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO WALKER AND RETURN | $13.86 | B-1669 |
| DVIT21300108 | 2012-11-14 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $56.10 | B-1669 |
| DVIT21300109 | 2012-11-14 | Oct 26, 2012 | IndividualName withheld | STAFF PER DIEM | $3.60 | B-1669 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO WINNSBORO AND RETURN | $95.70 | B-1669 |
| DVIT21300112 | 2012-11-15 | Nov 1, 2012 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES TO SULPHUR AND RETURN | $7.92 | B-1669 |
| DVIT21300113 | 2012-11-15 | Nov 7, 2012 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES TO DERIDDER AND RETURN | $33.99 | B-1669 |
| DVIT21300114 | 2012-11-15 | Nov 8, 2012 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES TO JOHNSONS BAYOU AND RETURN | $41.58 | B-1669 |
| DVIT21300116 | 2012-11-15 | Nov 13, 2012 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO WALKER AND RETURN | $13.86 | B-1669 |
| DVIT21300117 | 2012-11-15 | Oct 2, 2012 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.94 | B-1669 |
| DVIT21300118 | 2012-11-15 | Oct 3, 2012 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO ERWINVILLE AND RETURN | $61.05 | B-1669 |
| DVIT21300119 | 2012-11-15 | Oct 12, 2012 | IndividualName withheld | STAFF TRANSPORTATION MADISONVILLE TO HAMMOND TO METAIRIE | $25.08 | B-1669 |
| DVIT21300120 | 2012-11-15 | Oct 15, 2012 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.61 | B-1669 |
| DVIT21300121 | 2012-11-15 | Oct 16, 2012 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO MORGAN CITY AND RETURN | $55.11 | B-1669 |
| DVIT21300122 | 2012-11-15 | Oct 18 → Nov 9 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.21 | B-1669 |
| DVIT21300123 | 2012-11-15 | Nov 5, 2012 | IndividualName withheld | STAFF PER DIEM | $6.74 | B-1669 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISONVILLE TO BATON ROUGE TO METAIRIE | $50.49 | B-1669 |
| DVIT21300128 | 2012-11-16 | Nov 14, 2012 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO SOUTH CHOCTAW AND RETURN | $6.60 | B-1669 |
| DVIT21300131 | 2012-11-26 | Nov 14, 2012 | IndividualName withheld | STAFF PER DIEM | $6.29 | B-1669 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO MONROE AND RETURN | $67.98 | B-1669 |
| DVIT21300135 | 2012-11-26 | Nov 13, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.00 | B-1669 |
| DVIT21300141 | 2012-11-30 | Oct 30 → Nov 20 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO THE FOLLOWING AND RETURN: 10/30 LAPLACE; 11/1 NEW ORLEANS, MANDEVILLE; 11/2, 20 BATON ROUGE; 11/7 NEW ORLEANS; 11/15 KENNER, LAPLACE | $161.37 | B-1669 |
| DVIT21300147 | 2012-11-29 | Oct 10, 2012 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO ABBEVILLE AND RETURN | $21.45 | B-1669 |
| DVIT21300148 | 2012-11-29 | Oct 11, 2012 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO CROWLEY AND RETURN | $25.74 | B-1669 |
| DVIT21300149 | 2012-11-29 | Oct 24, 2012 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO BERWICK AND RETURN | $46.20 | B-1669 |
| DVIT21300150 | 2012-11-29 | Oct 26, 2012 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO KROTZ SPRINGS AND RETURN | $33.33 | B-1670 |
| DVIT21300151 | 2012-11-29 | Oct 30, 2012 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO JEFFERSON ISLAND AND RETURN | $17.16 | B-1670 |
| DVIT21300152 | 2012-11-29 | Nov 6, 2012 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO NEW IBERIA AND RETURN | $18.15 | B-1670 |
| DVIT21300153 | 2012-11-29 | Nov 13, 2012 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO NEW IBERIA AND RETURN | $16.50 | B-1670 |
| DVIT21300154 | 2012-11-29 | Nov 14, 2012 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO JENNINGS AND RETURN | $30.36 | B-1670 |
| DVIT21300156 | 2012-11-30 | Nov 17 → 26 | VITTER,DAVID | SENATOR'S PER DIEM | $15.11 | B-1670 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE AND RETURN | $16.00 | B-1670 |
| DVIT21300158 | 2012-12-05 | Oct 1 → Nov 1 | VITTER,DAVID | SENATOR'S PER DIEM | $595.67 | B-1670 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION METAIRIE TO NEW ORLEANS, MARKSVILLE, ALEXANDRIA, LEESVILLE, OPELOUSAS, LAKE CHARLES, RINGGOLD, SHREVEPORT, BATON ROUGE, TALLULAH, MONROE, SHREVEPORT, VIDALIA, METAIRIE TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER | $10.00 | B-1670 |
| DVIT21300160 | 2012-12-04 | Nov 5, 2012 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA TO WINNFIELD AND RETURN | $34.98 | B-1670 |
| DVIT21300161 | 2012-12-05 | Nov 8, 2012 | IndividualName withheld | STAFF PER DIEM | $16.95 | B-1670 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALEXANDRIA TO FT POLK AND RETURN | $40.92 | B-1670 |
| DVIT21300162 | 2012-12-05 | Nov 13, 2012 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1670 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALEXANDRIA TO VIDALIA, MORO PLANTATION, VIDALIA AND RETURN | $59.40 | B-1670 |
| DVIT21300163 | 2012-12-05 | Nov 14, 2012 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA TO FOREST HILL AND RETURN | $14.85 | B-1670 |
| DVIT21300164 | 2012-12-05 | Nov 15, 2012 | IndividualName withheld | STAFF PER DIEM | $30.44 | B-1670 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALEXANDRIA TO FT POLK AND RETURN | $37.95 | B-1670 |
| DVIT21300165 | 2012-12-03 | Nov 27, 2012 | IndividualName withheld | STAFF PER DIEM | $12.16 | B-1670 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALEXANDRIA TO FT POLK AND RETURN | $37.29 | B-1670 |
| DVIT21300170 | 2012-12-10 | Nov 29 → Dec 4 | IndividualName withheld | STAFF INCIDENTALS | $132.70 | B-1670 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,047.74 | B-1670 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAKE CHARLES TO WASHINGTON DC AND RETURN | $1,143.20 | B-1670 |
| DVIT21300172 | 2012-12-07 | Nov 13 → 26 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN VITTER WASHINGTON DC TO NEW ORLEANS AND RETURN | $1,217.40 | B-1670 |
| DVIT21300174 | 2012-12-07 | Nov 14, 2012 | IndividualName withheld | STAFF TRANSPORTATION MONROE TO LAKE PROVIDENCE AND RETURN | $48.84 | B-1670 |
| DVIT21300175 | 2012-12-07 | Nov 27, 2012 | IndividualName withheld | STAFF TRANSPORTATION MONROE TO RUSTON, FARMERVILLE AND RETURN | $28.38 | B-1670 |
| DVIT21300176 | 2012-12-07 | Nov 28, 2012 | IndividualName withheld | STAFF TRANSPORTATION MONROE TO JONESBORO AND RETURN | $30.36 | B-1670 |
| DVIT21300177 | 2012-12-07 | Nov 29, 2012 | IndividualName withheld | STAFF TRANSPORTATION MONROE TO MER ROUGE AND RETURN | $19.80 | B-1670 |
| DVIT21300178 | 2012-12-07 | Dec 4, 2012 | IndividualName withheld | STAFF TRANSPORTATION MONROE TO COLUMBIA AND RETURN | $21.12 | B-1670 |
| DVIT21300179 | 2012-12-07 | Dec 5, 2012 | IndividualName withheld | STAFF TRANSPORTATION MONROE TO OAK GROVE AND RETURN | $44.22 | B-1670 |
| DVIT21300181 | 2012-12-11 | Dec 6, 2012 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO ST FRANCISVILLE, SLAUGHTER AND RETURN | $22.11 | B-1670 |
| DVIT21300182 | 2012-12-11 | Dec 7, 2012 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO PORT ALLEN, PLAQUEMINE AND RETURN | $10.56 | B-1670 |
| DVIT21300183 | 2012-12-11 | Nov 26 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.00 | B-1670 |
| DVIT21300184 | 2012-12-11 | Nov 14, 2012 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES TO JENNINGS AND RETURN | $25.74 | B-1670 |
| DVIT21300185 | 2012-12-11 | Nov 27, 2012 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES TO JENNINGS AND RETURN | $24.09 | B-1670 |
| DVIT21300186 | 2012-12-11 | Dec 6, 2012 | IndividualName withheld | STAFF PER DIEM | $8.55 | B-1671 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAKE CHARLES TO HACKBERRY, MERRYVILLE AND RETURN | $53.79 | B-1671 |
| DVIT21300187 | 2012-12-11 | Dec 7, 2012 | IndividualName withheld | STAFF PER DIEM | $13.99 | B-1671 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAKE CHARLES TO ELIZABETH, JENNINGS AND RETURN | $54.78 | B-1671 |
| DVIT21300188 | 2012-12-13 | Dec 7, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.00 | B-1671 |
| DVIT21300189 | 2012-12-13 | Dec 10, 2012 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO LIVINGSTON, NEW ROADS AND RETURN | $41.91 | B-1671 |
| DVIT21300190 | 2012-12-17 | Dec 4 → 10 | VITTER,DAVID | SENATOR'S PER DIEM | $29.76 | B-1671 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO METAIRIE AND RETURN | $109.00 | B-1671 |
| DVIT21300193 | 2012-12-17 | Dec 4, 2012 | VITTER,DAVID | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.00 | B-1671 |
| DVIT21300197 | 2012-12-27 | Dec 5, 2012 | IndividualName withheld | STAFF PER DIEM | $9.52 | B-1671 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO PLAIN DEALING, SPRINGHILL AND RETURN | $37.95 | B-1671 |
| DVIT21300198 | 2012-12-19 | Dec 12, 2012 | IndividualName withheld | STAFF PER DIEM | $16.00 | B-1671 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO COUSHATTA, NATCHITOCHES AND RETURN | $42.90 | B-1671 |
| DVIT21300199 | 2012-12-19 | Nov 19 → Dec 13 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.68 | B-1671 |
| DVIT21300200 | 2012-12-19 | Nov 29, 2012 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO HAMMOND TO MADISONVILLE | $24.42 | B-1671 |
| DVIT21300201 | 2012-12-19 | Dec 5, 2012 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.61 | B-1671 |
| DVIT21300202 | 2012-12-19 | Dec 11, 2012 | IndividualName withheld | STAFF PER DIEM | $6.28 | B-1671 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISONVILLE TO BOGALUSA, FRANKLINTON, AMITE, HAMMOND AND RETURN | $47.85 | B-1671 |
| DVIT21300203 | 2012-12-19 | Dec 13, 2012 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO COVINGTON TO MADISONVILLE | $14.52 | B-1671 |
| DVIT21300204 | 2012-12-21 | Dec 17, 2012 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES TO LAFAYETTE AND RETURN | $58.08 | B-1671 |
| DVIT21300207 | 2013-01-04 | Dec 14, 2012 | IndividualName withheld | STAFF PER DIEM | $27.37 | B-1671 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MONROE TO SHREVEPORT AND RETURN | $73.92 | B-1671 |
| DVIT21300208 | 2013-01-02 | Dec 17, 2012 | IndividualName withheld | STAFF TRANSPORTATION MONROE TO METAIRIE AND RETURN | $182.82 | B-1671 |
| DVIT21300209 | 2013-01-03 | Dec 19, 2012 | IndividualName withheld | STAFF TRANSPORTATION MONROE TO RAYVILLE, BASKIN AND RETURN | $24.75 | B-1671 |
| DVIT21300210 | 2013-01-03 | Nov 30, 2012 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA TO PINEVILLE AND RETURN | $8.25 | B-1671 |
| DVIT21300211 | 2013-01-03 | Dec 1, 2012 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA TO PINEVILLE AND RETURN | $9.90 | B-1671 |
| DVIT21300212 | 2013-01-03 | Dec 3, 2012 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA TO SIMMESPORT, MOREAUVILLE, MARKSVILLE AND RETURN | $36.30 | B-1671 |
| DVIT21300213 | 2013-01-03 | Dec 4, 2012 | IndividualName withheld | STAFF PER DIEM | $15.43 | B-1671 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALEXANDRIA TO POLLOCK, WINNFIELD, TULLOS AND RETURN | $40.59 | B-1671 |
| DVIT21300214 | 2013-01-03 | Dec 5, 2012 | IndividualName withheld | STAFF PER DIEM | $12.47 | B-1671 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALEXANDRIA TO HARRISONBURG, VIDALIA AND RETURN | $56.10 | B-1671 |
| DVIT21300215 | 2013-01-03 | Dec 6, 2012 | IndividualName withheld | STAFF PER DIEM | $13.38 | B-1671 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALEXANDRIA TO ROSEPINE, LEESVILLE AND RETURN | $46.20 | B-1671 |
| DVIT21300216 | 2013-01-04 | Dec 14, 2012 | IndividualName withheld | STAFF PER DIEM | $43.32 | B-1671 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALEXANDRIA TO SHREVEPORT AND RETURN | $85.80 | B-1671 |
| DVIT21300217 | 2013-01-02 | Dec 17, 2012 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA TO LAFAYETTE, METAIRIE AND RETURN | $137.94 | B-1671 |
| DVIT21300218 | 2013-01-03 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.95 | B-1672 |
| DVIT21300219 | 2013-01-03 | Dec 3, 2012 | IndividualName withheld | STAFF PER DIEM | $8.76 | B-1672 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO MONROE AND RETURN | $67.98 | B-1672 |
| DVIT21300220 | 2013-01-03 | Dec 6, 2012 | IndividualName withheld | STAFF PER DIEM | $11.10 | B-1672 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO HAYNESVILLE AND RETURN | $42.24 | B-1672 |
| DVIT21300221 | 2013-01-03 | Dec 10, 2012 | IndividualName withheld | STAFF PER DIEM | $13.72 | B-1672 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO LOGANSPORT, ZWOLLE AND RETURN | $47.52 | B-1672 |
| DVIT21300222 | 2013-01-03 | Dec 12, 2012 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO ARCADIA AND RETURN | $37.29 | B-1672 |
| DVIT21300223 | 2013-01-03 | Dec 17, 2012 | IndividualName withheld | STAFF PER DIEM | $8.74 | B-1672 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO ALEXANDRIA AND RETURN | $78.54 | B-1672 |
| DVIT21300225 | 2013-01-04 | Nov 1 → Dec 13 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO THE FOLLOWING AND RETURN: 11/1 MANDEVILLE; 11/8, 14, 28, 12/5 SLIDELL; 11/12 NEW ORLEANS; 11/13 BELLE CHASSE; 11/15 GOLDEN MEADOW; 11/20 BRAITHWAITE; 12/12 THIBODAUX, HOUMA; 12/13 SLIDELL, BELLE CHASSE | $283.14 | B-1672 |
| DVIT21300226 | 2013-01-03 | Dec 17 → 18 | VITTER,DAVID | SENATOR'S PER DIEM | $14.58 | B-1672 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO METAIRIE AND RETURN | $28.00 | B-1672 |
| DVIT21300229 | 2013-01-10 | Dec 16 → 17 | IndividualName withheld | STAFF PER DIEM | $135.05 | B-1672 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO METAIRIE AND RETURN | $207.90 | B-1672 |
| DVIT21300231 | 2013-01-09 | Dec 19, 2012 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO BAKER AND RETURN | $7.92 | B-1672 |
| DVIT21300232 | 2013-01-09 | Dec 20, 2012 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO GONZALES AND RETURN | $16.50 | B-1672 |
| DVIT21300239 | 2013-01-11 | Nov 30 → Dec 10 | VITTER,DAVID | SENATOR'S TRANSPORTATION 11/30-12/4, 12/6-10 WASHINGTON DC TO NEW ORLEANS AND RETURN | $1,431.20 | B-1672 |
| DVIT21300247 | 2013-01-16 | Dec 11, 2012 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO NAPOLEONVILLE, CONVENT AND RETURN | $39.60 | B-1672 |
| DVIT21300248 | 2013-01-16 | Dec 13, 2012 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO NAPOLEONVILLE AND RETURN | $32.84 | B-1672 |
| DVIT21300249 | 2013-01-17 | Nov 25, 2012 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO ARNAUDVILLE AND RETURN | $16.50 | B-1672 |
| DVIT21300250 | 2013-01-17 | Dec 4, 2012 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO SUNSET, KROTZ SPRINGS AND RETURN | $29.70 | B-1672 |
| DVIT21300251 | 2013-01-17 | Dec 10, 2012 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO BERWICK, NEW IBERIA, ST MARTINVILLE AND RETURN | $45.54 | B-1672 |
| DVIT21300253 | 2013-01-17 | Dec 12, 2012 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO OPELOUSAS, VILLE PLATTE, MAMOU AND RETURN | $38.61 | B-1672 |
| DVIT21300254 | 2013-01-17 | Dec 13, 2012 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO CROWLEY AND RETURN | $18.48 | B-1672 |
| DVIT21300255 | 2013-01-17 | Dec 13, 2012 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO BERWICK AND RETURN | $39.60 | B-1672 |