| DVIT21400338 | 2014-04-07 | Mar 13 → 24 | VITTER,DAVID | SENATOR'S PER DIEM | $712.05 | B-1782 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO METAIRIE, MONROE, SHREVEPORT, LAKE CHARLES, LAFAYETTE AND RETURN | $29.00 | B-1782 |
| DVIT21400339 | 2014-04-04 | Feb 27 → Mar 5 | VITTER,DAVID | SENATOR'S PER DIEM | $8.19 | B-1782 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO METAIRIE, BATON ROUGE AND RETURN | $59.00 | B-1782 |
| DVIT21400340 | 2014-04-04 | Mar 6 → 10 | VITTER,DAVID | SENATOR'S TRANSPORTATION WASHINGTON DC TO METAIRIE AND RETURN | $29.00 | B-1782 |
| DVIT21400346 | 2014-04-07 | Mar 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO LAKE CHARLES, JENNINGS AND RETURN | $68.31 | B-1782 |
| DVIT21400347 | 2014-04-04 | Mar 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO PATTERSON AND RETURN | $43.89 | B-1782 |
| DVIT21400348 | 2014-04-07 | Mar 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO NEW IBERIA AND RETURN | $21.12 | B-1782 |
| DVIT21400349 | 2014-04-04 | Mar 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO ABBEVILLE AND RETURN | $12.54 | B-1782 |
| DVIT21400350 | 2014-04-04 | Mar 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO CROWLEY AND RETURN | $19.14 | B-1782 |
| DVIT21400351 | 2014-04-04 | Mar 27 → 31 | VITTER,DAVID | SENATOR'S PER DIEM | $11.14 | B-1783 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO METAIRIE AND RETURN | $29.00 | B-1783 |
| DVIT21400354 | 2014-04-04 | Mar 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION MONROE TO BOSSIER CITY AND RETURN | $64.02 | B-1783 |
| DVIT21400355 | 2014-04-04 | Apr 1, 2014 | IndividualName withheld | STAFF PER DIEM | $6.86 | B-1783 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MONROE TO LAKE PROVIDENCE AND RETURN | $64.50 | B-1783 |
| DVIT21400356 | 2014-04-07 | Mar 24 → Apr 1 | IndividualName withheld | STAFF TRANSPORTATION HODGE TO THE FOLLOWING AND RETURN: 3/24 MONROE, JONESBORO; 3/25 COLUMBIA, GRAYSON; 3/26 WINNFIELD; 3/27 RUSTON; 3/28 SALINE; 4/1 ARCADIA, SIMSBORO, GRAMBLING | $136.29 | B-1783 |
| DVIT21400361 | 2014-04-16 | Mar 5 → Apr 3 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES TO THE FOLLOWING AND RETURN: 3/5 CAMERON; 3/13 LAFAYETTE; 3/14 SULPHUR; 3/20 MERMENTAU; 3/27 DERIDDER; 3/31 JENNINGS; 4/1 BATON ROUGE; 4/2 KINDER; 4/3 WESTLAKE | $326.30 | B-1783 |
| DVIT21400362 | 2014-04-15 | Apr 2 → 3 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO THE FOLLOWING AND RETURN: 4/2 DENHAM SPRINGS; 4/3 LA PLACE | $61.06 | B-1783 |
| DVIT21400365 | 2014-04-16 | Apr 3 → 8 | IndividualName withheld | STAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 4/3, 8 RUSTON; 4/3 TALLULAH; 4/5 HAYNESVILLE | $175.01 | B-1783 |
| DVIT21400366 | 2014-04-16 | Apr 7, 2014 | IndividualName withheld | STAFF PER DIEM | $6.98 | B-1783 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MONROE TO LAKE PROVIDENCE AND RETURN | $64.07 | B-1783 |
| DVIT21400368 | 2014-04-16 | Mar 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO FRANKLINTON AND RETURN | $43.89 | B-1783 |
| DVIT21400372 | 2014-04-17 | Apr 2, 2014 | IndividualName withheld | STAFF PER DIEM | $10.79 | B-1783 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO ALEXANDRIA AND RETURN | $107.50 | B-1783 |
| DVIT21400373 | 2014-04-17 | Apr 9, 2014 | IndividualName withheld | STAFF PER DIEM | $16.22 | B-1783 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO MONROE AND RETURN | $86.00 | B-1783 |
| DVIT21400377 | 2014-04-21 | Apr 11, 2014 | IndividualName withheld | STAFF PER DIEM | $19.87 | B-1783 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO BATON ROUGE AND RETURN | $210.70 | B-1783 |
| DVIT21400380 | 2014-04-21 | Apr 2 → 6 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO WASHINGTON DC AND RETURN | $816.19 | B-1783 |
| DVIT21400382 | 2014-04-23 | Apr 10 → 11 | IndividualName withheld | STAFF PER DIEM | $15.49 | B-1783 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MONROE TO TALLULAH, BATON ROUGE AND RETURN | $175.44 | B-1783 |
| DVIT21400383 | 2014-04-23 | Apr 15, 2014 | IndividualName withheld | STAFF PER DIEM | $5.78 | B-1783 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MONROE TO CLINTON MS, MONROE, BASTROP AND RETURN | $117.82 | B-1783 |
| DVIT21400384 | 2014-04-23 | Apr 2 → 16 | IndividualName withheld | STAFF TRANSPORTATION HODGE TO THE FOLLOWING AND RETURN: 4/2 WEST MONROE, CHATHAM; 4/3 TULLOS, URANIA, JENA, OLLA; 4/4 RINGGOLD, CASTOR, ARCADIA; 4/7 STERLINGTON; 4/8 FARMERVILLE; 4/9 HARRISONBURG, JONESVILLE; 4/10 COLFAX, DRY PRONG; 4/11 ALEXANDRIA; 4/12 WINNSBORO; 4/16 BASTROP | $717.24 | B-1783 |
| DVIT21400385 | 2014-04-23 | Mar 10 → Apr 15 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO THE FOLLOWING AND RETURN: 3/10, 24, 31 KENNER; 4/4 GARYVILLE; 4/9 NEW ORLEANS, CHALMETTE; 4/11, 14 BATON ROUGE; 4/15 CLINTON MS | $264.33 | B-1783 |
| DVIT21400386 | 2014-04-23 | Apr 7 → 14 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO THE FOLLOWING AND RETURN: 4/7 LIVINGSTON; 4/12, 14 METAIRIE; 4/8, 11 INTERDEPARTMENTAL TRANSPORTATION | $157.38 | B-1783 |
| DVIT21400387 | 2014-04-23 | Apr 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO AMITE, TICKFAW, AMITE, PONCHATOULA AND RETURN | $70.09 | B-1783 |
| DVIT21400392 | 2014-04-28 | Apr 9 → 10 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.91 | B-1783 |
| DVIT21400393 | 2014-04-28 | Apr 22 → 23 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO THE FOLLOWING AND RETURN: 4/22 GREENSBURG; 4/23 ADDIS | $50.74 | B-1783 |
| DVIT21400394 | 2014-05-02 | Apr 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO WHITE CASTLE AND RETURN | $21.50 | B-1783 |
| DVIT21400395 | 2014-05-02 | Apr 23 → 24 | IndividualName withheld | STAFF INCIDENTALS | $45.70 | B-1784 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $70.13 | B-1784 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN | $170.83 | B-1784 |
| DVIT21400397 | 2014-05-14 | Apr 17 → 24 | IndividualName withheld | STAFF TRANSPORTATION HODGE TO THE FOLLOWING AND RETURN: 4/17 WINNFIELD; 4/21 JONESBORO, BASKIN, WINNSBORO; 4/22 FARMERVILLE; 4/23 BERNICE, DUBACH; 4/24 BATON ROUGE | $377.54 | B-1784 |
| DVIT21400399 | 2014-05-12 | Mar 27 → Apr 24 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $2,407.00 | B-1784 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/27, 4/5, 10 SEN VITTER WASHINGTON DC TO NEW ORLEANS; 3/31, 4/7 NEW ORLEANS TO WASHINGTON DC; [NAME] 4/23-24 WASHINGTON DC TO NEW ORLEANS AND RETURN | $716.00 | B-1784 |
| DVIT21400404 | 2014-05-12 | Mar 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO CROWLEY AND RETURN | $19.14 | B-1784 |
| DVIT21400405 | 2014-05-12 | Apr 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO RAYNE, EUNICE AND RETURN | $39.99 | B-1784 |
| DVIT21400406 | 2014-05-12 | Mar 18 → 31 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.22 | B-1784 |
| DVIT21400407 | 2014-05-12 | Apr 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO CROWLEY AND RETURN | $28.81 | B-1784 |
| DVIT21400408 | 2014-05-12 | Apr 8, 2014 | IndividualName withheld | STAFF PER DIEM | $7.44 | B-1784 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAFAYETTE TO VILLE PLATTE, TURKEY CREEK AND RETURN | $64.93 | B-1784 |
| DVIT21400409 | 2014-05-12 | Apr 10, 2014 | IndividualName withheld | STAFF PER DIEM | $8.67 | B-1784 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAFAYETTE TO MORGAN CITY, FRANKLIN, PATTERSON, FRANKLIN, BERWICK AND RETURN | $70.09 | B-1784 |
| DVIT21400410 | 2014-05-13 | Apr 11, 2014 | IndividualName withheld | STAFF PER DIEM LAFAYETTE TO BATON ROUGE AND RETURN | $16.27 | B-1784 |
| DVIT21400411 | 2014-05-12 | Mar 20, 2014 | IndividualName withheld | STAFF PER DIEM LAFAYETTE TO LAKE CHARLES AND RETURN | $8.48 | B-1784 |
| DVIT21400412 | 2014-05-12 | Apr 16, 2014 | IndividualName withheld | STAFF PER DIEM | $10.20 | B-1784 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO CLARENCE AND RETURN | $51.60 | B-1784 |
| DVIT21400413 | 2014-05-12 | Apr 30, 2014 | IndividualName withheld | STAFF PER DIEM | $10.30 | B-1784 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO MONROE AND RETURN | $86.00 | B-1784 |
| DVIT21400414 | 2014-05-14 | Apr 15, 2014 | IndividualName withheld | STAFF PER DIEM | $8.17 | B-1784 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO MONROE, BASTROP AND RETURN | $107.50 | B-1784 |
| DVIT21400417 | 2014-05-12 | Dec 17, 2013 | IndividualName withheld | STAFF PER DIEM | $22.00 | B-1784 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO HOUMA AND RETURN | $34.98 | B-1784 |
| DVIT21400418 | 2014-05-12 | Mar 12, 2014 | IndividualName withheld | STAFF PER DIEM | $29.00 | B-1784 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO SLIDELL AND RETURN | $23.76 | B-1784 |
| DVIT21400419 | 2014-05-12 | Mar 21, 2014 | IndividualName withheld | STAFF PER DIEM | $5.45 | B-1784 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO SCHRIEVER AND RETURN | $36.96 | B-1784 |
| DVIT21400420 | 2014-05-12 | Apr 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO GRAND ISLE AND RETURN | $89.86 | B-1784 |
| DVIT21400421 | 2014-05-15 | Mar 14 → Apr 30 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO THE FOLLOWING AND RETURN: 3/14 SLIDELL, FRANKLINTON; 3/27 NEW ORLEANS; 4/24 HOUMA, SLIDELL; 4/28 THIBODAUX; 4/30 HOUMA | $180.84 | B-1784 |
| DVIT21400422 | 2014-05-19 | May 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO MINDEN AND RETURN | $25.80 | B-1784 |
| DVIT21400423 | 2014-05-19 | May 5, 2014 | IndividualName withheld | STAFF PER DIEM | $16.47 | B-1784 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO NATCHITOCHES AND RETURN | $55.90 | B-1784 |
| DVIT21400425 | 2014-05-19 | Apr 17 → 21 | IndividualName withheld | STAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 4/17 FARMERVILLE, OAK GROVE; 4/21 RUSTON | $94.90 | B-1784 |
| DVIT21400426 | 2014-05-19 | Apr 25, 2014 | IndividualName withheld | STAFF PER DIEM | $9.29 | B-1785 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MONROE TO SAINT JOSEPH AND RETURN | $68.80 | B-1785 |
| DVIT21400427 | 2014-05-19 | Apr 29, 2014 | IndividualName withheld | STAFF PER DIEM | $11.64 | B-1785 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MONROE TO ALEXANDRIA AND RETURN | $82.99 | B-1785 |
| DVIT21400428 | 2014-05-19 | May 1, 2014 | IndividualName withheld | STAFF PER DIEM | $11.06 | B-1785 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MONROE TO RUSTON, MARION AND RETURN | $45.15 | B-1785 |
| DVIT21400429 | 2014-05-15 | May 6 → 7 | IndividualName withheld | STAFF PER DIEM | $19.56 | B-1785 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MONROE TO BATON ROUGE AND RETURN | $168.13 | B-1785 |
| DVIT21400434 | 2014-05-14 | May 4 → 6 | IndividualName withheld | STAFF INCIDENTALS | $33.21 | B-1785 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $74.29 | B-1785 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN | $195.92 | B-1785 |
| DVIT21400435 | 2014-05-13 | May 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO THE FOLLOWING AND RETURN: CLINTON; DENHAM SPRINGS | $43.86 | B-1785 |
| DVIT21400436 | 2014-05-15 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $84.71 | B-1785 |
| DVIT21400437 | 2014-05-15 | Apr 2, 2014 | IndividualName withheld | STAFF PER DIEM | $15.64 | B-1785 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISONVILLE TO BATON ROUGE AND RETURN | $61.92 | B-1785 |
| DVIT21400438 | 2014-05-15 | Apr 9, 2014 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1785 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISONVILLE TO HAMMOND, AMITE, HAMMOND AND RETURN | $20.21 | B-1785 |
| DVIT21400439 | 2014-05-15 | Apr 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO SAINT ROSE, BATON ROUGE TO MADISONVILLE | $62.78 | B-1785 |
| DVIT21400440 | 2014-05-15 | Apr 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION MADISONVILLE TO TICKFAW AND RETURN | $27.95 | B-1785 |
| DVIT21400441 | 2014-05-15 | Apr 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO ADDIS, BATON ROUGE TO MADISONVILLE | $76.09 | B-1785 |
| DVIT21400442 | 2014-05-15 | Apr 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION MADISONVILLE TO HAMMOND TO METAIRIE | $32.68 | B-1785 |
| DVIT21400443 | 2014-05-15 | May 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.45 | B-1785 |
| DVIT21400444 | 2014-05-15 | May 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.89 | B-1785 |
| DVIT21400446 | 2014-05-15 | Apr 25, 2014 | IndividualName withheld | STAFF PER DIEM MONROE TO SAINT JOSEPH AND RETURN | $15.02 | B-1785 |
| DVIT21400447 | 2014-05-15 | Apr 28 → May 6 | IndividualName withheld | STAFF TRANSPORTATION HODGE TO THE FOLLOWING AND RETURN: 4/28 WEST MONROE; 4/29 LAKE PROVIDENCE, OAK GROVE; 4/30 RUSTON; 5/1 STERLINGTON; 5/2 JONESBORO; 5/3 CLARENCE; 5/5 CALHOUN; 5/6 BATON ROUGE | $555.99 | B-1785 |
| DVIT21400449 | 2014-05-15 | Apr 10 → 28 | VITTER,DAVID | SENATOR'S PER DIEM | $182.02 | B-1785 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO METAIRIE, BATON ROUGE, MONROE AND RETURN | $58.00 | B-1785 |
| DVIT21400450 | 2014-05-15 | Apr 5 → 7 | VITTER,DAVID | SENATOR'S PER DIEM | $9.76 | B-1785 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO METAIRIE AND RETURN | $29.00 | B-1785 |
| DVIT21400451 | 2014-05-15 | Apr 21 → May 8 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO THE FOLLOWING AND RETURN: 4/21, 22, 29, 5/6 INTERDEPARTMENTAL TRANSPORTATION; 5/5 HARVEY; 5/7 TANGIPAHOA; 5/8 DENHAM SPRINGS | $159.96 | B-1785 |
| DVIT21400454 | 2014-05-29 | May 5 → 13 | VITTER,DAVID | SENATOR'S PER DIEM | $34.97 | B-1785 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO METAIRIE AND RETURN | $86.80 | B-1785 |
| DVIT21400455 | 2014-05-23 | May 12, 2014 | VITTER,DAVID | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.00 | B-1785 |
| DVIT21400460 | 2014-05-22 | May 12, 2014 | IndividualName withheld | STAFF PER DIEM | $11.74 | B-1786 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO ALEXANDRIA AND RETURN | $103.20 | B-1786 |
| DVIT21400461 | 2014-05-30 | May 18 → 20 | IndividualName withheld | STAFF INCIDENTALS | $2.14 | B-1786 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $59.98 | B-1786 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO METAIRIE, BATON ROUGE AND RETURN | $86.11 | B-1786 |
| DVIT21400462 | 2014-05-27 | May 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO GREENSBURG AND RETURN | $42.14 | B-1786 |
| DVIT21400466 | 2014-05-30 | May 20, 2014 | IndividualName withheld | STAFF PER DIEM | $15.55 | B-1786 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO NATCHITOCHES AND RETURN | $55.90 | B-1786 |
| DVIT21400467 | 2014-05-30 | May 14 → 22 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.91 | B-1786 |
| DVIT21400468 | 2014-05-29 | May 8 → 20 | IndividualName withheld | STAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 5/8 BASTROP; 5/9 JONESBORO; 5/12, 20 RUSTON; 5/13 FARMERVILLE; 5/16 RUSTON, BERNICE, FARMERVILLE, RUSTON | $201.11 | B-1786 |
| DVIT21400469 | 2014-05-30 | May 22, 2014 | IndividualName withheld | STAFF PER DIEM | $8.72 | B-1786 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MONROE TO DELHI AND RETURN | $32.98 | B-1786 |
| DVIT21400470 | 2014-05-30 | Apr 11, 2014 | IndividualName withheld | STAFF PER DIEM SHREVEPORT TO BATON ROUGE AND RETURN | $20.20 | B-1786 |
| DVIT21400471 | 2014-06-04 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.25 | B-1786 |
| DVIT21400472 | 2014-06-04 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.50 | B-1786 |
| DVIT21400473 | 2014-06-04 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.39 | B-1786 |
| DVIT21400474 | 2014-06-03 | Mar 17, 2014 | IndividualName withheld | STAFF PER DIEM | $6.99 | B-1786 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO TALLULAH, RAYVILLE AND RETURN | $105.93 | B-1786 |
| DVIT21400475 | 2014-06-03 | May 27, 2014 | IndividualName withheld | STAFF PER DIEM | $6.34 | B-1786 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO LEESVILLE AND RETURN | $96.32 | B-1786 |
| DVIT21400478 | 2014-06-03 | Apr 22 → May 27 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO THE FOLLOWING AND RETURN: 4/22 NEW ORLEANS; 4/23 RESERVE; 4/25 NORCO; 5/9 NEW ORLEANS, BATON ROUGE; 5/12 BATON ROUGE; 5/21 CHALMETTE, INTERDEPARTMENTAL TRANSPORTATION, NEW ORLEANS; 5/27 LAFAYETTE | $325.51 | B-1786 |
| DVIT21400480 | 2014-06-03 | Apr 28 → May 22 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $4,655.00 | B-1786 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/28, 5/1, 6, 13, 20 SEN VITTER NEW ORLEANS TO WASHINGTON DC; 4/30, 5/8, 15, 22 SEN VITTER WASHINGTON DC TO NEW ORLEANS; 5/4-5 [NAME] WASHINGTON DC TO NEW ORLEANS, BATON ROUGE AND RETURN; 5/18-20 [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN | $1,511.50 | B-1786 |
| DVIT21400484 | 2014-06-13 | May 18 → 20 | IndividualName withheld | STAFF INCIDENTALS ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO METAIRIE, BATON ROUGE AND RETURN | $2.65 | B-1786 |
| DVIT21400485 | 2014-06-11 | May 9 → 24 | IndividualName withheld | STAFF TRANSPORTATION HODGE TO THE FOLLOWING AND RETURN: 5/9 CHATHAM; 5/12 FERRIDAY; 5/13 RUSTON, DODSON; 5/14 BATON ROUGE; 5/16, 24 RUSTON; 5/19 WEST MONROE; 5/20 NATCHITOCHES; 5/21 WINNFIELD; 5/22 DELHI, ALEXANDRIA | $700.90 | B-1786 |
| DVIT21400486 | 2014-06-11 | May 25 → 30 | IndividualName withheld | STAFF TRANSPORTATION HODGE TO THE FOLLOWING AND RETURN: 5/25 WINNFIELD; 5/26 LEESVILLE, BATON ROUGE; 5/27 STERLINGTON; 5/30 JENA | $377.11 | B-1786 |
| DVIT21400489 | 2014-06-11 | May 27 → 28 | IndividualName withheld | STAFF PER DIEM | $123.37 | B-1786 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON TX, LAFAYETTE, HOUSTON TX AND RETURN | $615.02 | B-1786 |
| DVIT21400490 | 2014-06-12 | May 13 → 27 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO THE FOLLOWING AND RETURN: 5/13 AMITE; 5/13, 22, 27 INTERDEPARTMENTAL TRANSPORTATION; 5/14 GONZALES; 5/20 ZACHARY; 5/22 DENHAM SPRINGS | $140.18 | B-1786 |
| DVIT21400491 | 2014-06-10 | May 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO PORT BARRE AND RETURN | $61.49 | B-1787 |
| DVIT21400492 | 2014-06-11 | May 22 → 28 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO WASHINGTON DC AND RETURN | $936.95 | B-1787 |
| DVIT21400493 | 2014-06-11 | May 27, 2014 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1787 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO LEESVILLE, ALEXANDRIA AND RETURN | $116.10 | B-1787 |
| DVIT21400496 | 2014-06-12 | Jun 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO THE FOLLOWING AND RETURN: DENHAM SPRINGS; INTERDEPARTMENTAL TRANSPORTATION | $21.50 | B-1787 |
| DVIT21400498 | 2014-06-12 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $63.64 | B-1787 |
| DVIT21400500 | 2014-06-12 | Jun 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO CARVILLE AND RETURN | $18.06 | B-1787 |
| DVIT21400504 | 2014-06-16 | May 6, 2014 | IndividualName withheld | STAFF PER DIEM | $12.87 | B-1787 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAFAYETTE TO RAYNE, BASILE, EUNICE, CROWLEY, ESTHERWOOD AND RETURN | $64.07 | B-1787 |
| DVIT21400505 | 2014-06-13 | May 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO RAYNE, CHURCH POINT, IOTA, CROWLEY AND RETURN | $52.89 | B-1787 |
| DVIT21400506 | 2014-06-13 | May 13, 2014 | IndividualName withheld | STAFF PER DIEM | $12.28 | B-1787 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAFAYETTE TO MORGAN CITY, BERWICK, BALDWIN AND RETURN | $70.52 | B-1787 |
| DVIT21400507 | 2014-06-13 | May 14, 2014 | IndividualName withheld | STAFF INCIDENTALS | $25.00 | B-1787 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAFAYETTE TO OPELOUSAS, SUNSET, MORGAN CITY, PATTERSON, FRANKLIN AND RETURN | $92.88 | B-1787 |
| DVIT21400508 | 2014-06-13 | May 15 → 30 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO THE FOLLOWING AND RETURN: 5/15 DUSON, SUNSET, OPELOUSAS; 5/20 CROWLEY, CHURCH POINT, RAYNE, DUSON; 5/21 SAINT MARTINVILLE; 5/27 INTERDEPARTMENTAL TRANSPORTATION; 5/30 BREAUX BRIDGE | $129.43 | B-1787 |
| DVIT21400509 | 2014-06-13 | May 22, 2014 | IndividualName withheld | STAFF PER DIEM | $12.28 | B-1787 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAFAYETTE TO MORGAN CITY, PATTERSON, FRANKLIN AND RETURN | $73.10 | B-1787 |
| DVIT21400510 | 2014-06-13 | May 28 → 29 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO THE FOLLOWING AND RETURN: 5/28 PORT BARRE, LAFAYETTE, KINDER, CHURCH POINT, BATON ROUGE; 5/29 AMELIA | $210.70 | B-1787 |
| DVIT21400512 | 2014-06-23 | May 27 → 30 | VITTER,DAVID | SENATOR'S PER DIEM WASHINGTON DC TO METAIRIE, ALEXANDRIA, BATON ROUGE, PORT BARRE AND RETURN | $467.17 | B-1787 |
| DVIT21400513 | 2014-06-23 | Jun 2 → 6 | IndividualName withheld | STAFF TRANSPORTATION HODGE TO THE FOLLOWING AND RETURN: 6/2 STERLINGTON; 6/4 SALINE, GOLDONNA, CAMPTI, CLARENCE; 6/5-6 SAINT JOSEPH, COLUMBIA | $246.65 | B-1787 |
| DVIT21400515 | 2014-06-23 | Apr 8 → May 14 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES TO THE FOLLOWING AND RETURN: 4/8 JENNINGS; 4/11, 21, 22, 25 LAFAYETTE; 4/24, 30 VINTON; 5/1 SULPHUR; 5/7 CAMERON; 5/14 HACKBERRY | $452.15 | B-1787 |
| DVIT21400517 | 2014-06-19 | Jun 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO THE FOLLOWING AND RETURN: 6/11 INTERDEPARTMENTAL TRANSPORTATION; 6/11 CLINTON, JACKSON | $47.73 | B-1787 |
| DVIT21400519 | 2014-06-19 | Jun 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO CLINTON AND RETURN | $28.81 | B-1787 |
| DVIT21400523 | 2014-06-20 | Jun 10 → 13 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO THE FOLLOWING AND RETURN: 6/10 WATSON; 6/11, 13 PLAQUEMINE; 6/11 DENHAM SPRINGS | $58.91 | B-1787 |
| DVIT21400524 | 2014-06-20 | Jun 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO NEW ROADS, PLAQUEMINE, NAPOLEONVILLE AND RETURN | $67.08 | B-1787 |
| DVIT21400525 | 2014-06-24 | Jun 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO SAINT FRANCISVILLE AND RETURN | $26.66 | B-1787 |
| DVIT21400526 | 2014-06-24 | May 29, 2014 | IndividualName withheld | STAFF PER DIEM | $4.38 | B-1787 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MONROE TO WATERPROOF AND RETURN | $86.00 | B-1787 |
| DVIT21400527 | 2014-06-24 | May 28 → Jun 16 | IndividualName withheld | STAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 5/28 BASTROP; 6/6 COLUMBIA; 6/9, 10 RUSTON; 6/12 RAYVILLE; 6/13 TALLULAH; 6/16 LAKE PROVIDENCE | $239.51 | B-1788 |
| DVIT21400530 | 2014-06-25 | Jun 15 → 16 | IndividualName withheld | STAFF PER DIEM | $185.39 | B-1788 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO METAIRIE, GONZALES, BATON ROUGE, KENNER AND RETURN | $1,032.11 | B-1788 |
| DVIT21400531 | 2014-07-09 | May 18 → 20 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO METAIRIE, BATON ROUGE AND RETURN | $25.04 | B-1788 |
| DVIT21400532 | 2014-07-01 | Jun 12 → 15 | IndividualName withheld | STAFF PER DIEM | $11.45 | B-1788 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS, WASHINGTON DC, NEW ORLEANS AND RETURN | $825.28 | B-1788 |
| DVIT21400533 | 2014-07-02 | Jun 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO WALKER AND RETURN | $18.92 | B-1788 |
| DVIT21400534 | 2014-07-02 | Jun 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO ROBERT, HAMMOND, LIVINGSTON AND RETURN | $50.31 | B-1788 |
| DVIT21400535 | 2014-07-07 | Jun 18 → 21 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO THE FOLLOWING AND RETURN: 6/18 NEW ROADS; 6/18 ROSEDALE; 6/19 AMITE; 6/20 HAMMOND; 6/21 INTERDEPARTMENTAL TRANSPORTATION | $147.06 | B-1788 |
| DVIT21400540 | 2014-07-01 | Jun 17, 2014 | IndividualName withheld | STAFF PER DIEM | $18.91 | B-1788 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO ALEXANDRIA AND RETURN | $103.20 | B-1788 |
| DVIT21400541 | 2014-06-30 | Jun 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO ZWOLLE AND RETURN | $58.48 | B-1788 |
| DVIT21400542 | 2014-06-30 | Jun 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO WEST MONROE AND RETURN | $77.40 | B-1788 |
| DVIT21400543 | 2014-07-02 | May 14, 2014 | IndividualName withheld | STAFF PER DIEM | $6.54 | B-1788 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISONVILLE TO BATON ROUGE AND RETURN | $60.63 | B-1788 |
| DVIT21400544 | 2014-07-03 | May 14 → Jun 20 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $62.78 | B-1788 |
| DVIT21400545 | 2014-07-01 | May 21, 2014 | IndividualName withheld | STAFF PER DIEM | $12.39 | B-1788 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISONVILLE TO BATON ROUGE, MATHEWS AND RETURN | $93.74 | B-1788 |
| DVIT21400546 | 2014-07-01 | May 28, 2014 | IndividualName withheld | STAFF PER DIEM | $15.25 | B-1788 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISONVILLE TO PORT BARRE, LAFAYETTE, KINDER AND RETURN | $183.18 | B-1788 |
| DVIT21400547 | 2014-07-02 | May 19, 2014 | IndividualName withheld | STAFF PER DIEM | $13.81 | B-1788 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO BATON ROUGE TO MADISONVILLE | $61.92 | B-1788 |
| DVIT21400548 | 2014-07-02 | May 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.31 | B-1788 |
| DVIT21400549 | 2014-07-02 | Jun 5, 2014 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1788 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISONVILLE TO HAMMOND TO METAIRIE | $32.25 | B-1788 |
| DVIT21400550 | 2014-07-02 | Jun 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.31 | B-1788 |
| DVIT21400551 | 2014-07-02 | Jun 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.88 | B-1788 |
| DVIT21400552 | 2014-07-03 | Jun 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.74 | B-1788 |
| DVIT21400553 | 2014-07-02 | Jun 17, 2014 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1788 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISONVILLE TO BOGALUSA AND RETURN | $32.68 | B-1788 |
| DVIT21400554 | 2014-07-02 | Jun 18, 2014 | IndividualName withheld | STAFF PER DIEM | $19.29 | B-1788 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISONVILLE TO BATON ROUGE TO METAIRIE | $61.06 | B-1788 |
| DVIT21400555 | 2014-07-01 | Jun 19, 2014 | IndividualName withheld | STAFF PER DIEM | $5.10 | B-1788 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISONVILLE TO SAINT MARTINVILLE AND RETURN | $108.36 | B-1788 |
| DVIT21400557 | 2014-07-02 | May 14 → Jun 24 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES TO THE FOLLOWING AND RETURN: 5/14, 6/3, 6/9 SULPHUR; 5/22 JENNINGS; 5/28 KINDER; 5/29 HACKBERRY; 6/11 CAMERON; 6/12 DEQUINCY; 6/23 DERIDDER; 6/24 WELSH, JENNINGS | $286.12 | B-1789 |
| DVIT21400558 | 2014-07-02 | Jun 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO GREENSBURG AND RETURN | $42.14 | B-1789 |