| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAFAYETTE TO BATON ROUGE AND RETURN | $54.61 | B-1734 |
| DVIT21400835 | 2014-10-02 | Jun 26, 2014 | IndividualName withheld | STAFF PER DIEM | $15.12 | B-1734 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAFAYETTE TO LAKE CHARLES AND RETURN | $73.96 | B-1734 |
| DVIT21400838 | 2014-10-02 | Feb 12 → Mar 11 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO THE FOLLOWING AND RETURN: 2/12 LAKE CHARLES; 2/18, 3/11 CROWLEY | $95.37 | B-1734 |
| DVIT21400839 | 2014-10-02 | Sep 2, 2014 | IndividualName withheld | STAFF PER DIEM | $2.58 | B-1735 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO HOUMA AND RETURN | $46.44 | B-1735 |
| DVIT21400840 | 2014-10-02 | Sep 3, 2014 | IndividualName withheld | STAFF PER DIEM | $26.82 | B-1735 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO THIBODAUX AND RETURN | $46.01 | B-1735 |
| DVIT21400841 | 2014-10-02 | Sep 8, 2014 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1735 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO THIBODAUX AND RETURN | $47.30 | B-1735 |
| DVIT21400842 | 2014-10-02 | Sep 16, 2014 | IndividualName withheld | STAFF PER DIEM | $22.00 | B-1735 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO HOUMA AND RETURN | $45.58 | B-1735 |
| DVIT21400843 | 2014-10-02 | Sep 18, 2014 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1735 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO THIBODAUX AND RETURN | $47.30 | B-1735 |
| DVIT21400844 | 2014-10-03 | Sep 19, 2014 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1735 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SLIDELL TO RACELAND TO METAIRIE | $52.89 | B-1735 |
| DVIT21400845 | 2014-10-02 | Sep 23, 2014 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1735 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO HOUMA AND RETURN | $45.15 | B-1735 |
| DVIT21400846 | 2014-10-02 | Sep 5 → 12 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.36 | B-1735 |
| DVIT21400851 | 2014-10-03 | Sep 22, 2014 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1735 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO NATCHITOCHES AND RETURN | $55.90 | B-1735 |
| DVIT21400852 | 2014-10-03 | Sep 24, 2014 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-1735 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO RUSTON AND RETURN | $61.92 | B-1735 |
| DVIT21400854 | 2014-10-03 | Aug 25 → Sep 26 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $58.91 | B-1735 |
| DVIT21400855 | 2014-10-03 | Aug 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.47 | B-1735 |
| DVIT21400856 | 2014-10-03 | Sep 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.17 | B-1735 |
| DVIT21400857 | 2014-10-03 | Sep 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION MADISONVILLE TO BATON ROUGE AND RETURN | $72.35 | B-1735 |
| DVIT21400858 | 2014-10-03 | Sep 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.31 | B-1735 |
| DVIT21400859 | 2014-10-03 | Sep 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.74 | B-1735 |
| DVIT21400860 | 2014-10-03 | Sep 22, 2014 | IndividualName withheld | STAFF PER DIEM | $6.86 | B-1735 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO BATON ROUGE AND RETURN | $69.66 | B-1735 |
| DVIT21400861 | 2014-10-06 | Sep 2 → 18 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $2,089.40 | B-1735 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/2-3 [NAME] WASHINGTON DC TO NEW ORLEANS, BATON ROUGE AND RETURN; 9/8, 9, 15 SEN VITTER NEW ORLEANS TO WASHINGTON DC; 9/8, 11, 18 WASHINGTON DC TO NEW ORLEANS | $801.70 | B-1735 |
| DVIT21400862 | 2014-10-06 | Sep 8 → 24 | IndividualName withheld | STAFF TRANSPORTATION HODGE TO THE FOLLOWING AND RETURN: 9/8 WEST MONROE, WINNFIELD; 9/9 MARKSVILLE, MANSURA; 9/10 SAINT JOSEPH; 9/11 FARMERVILLE; 9/16 WINNSBORO, JONESVILLE; 9/17 WINNFIELD, MANY; 9/18 WINNFIELD, JENA; 9/19 HARRISONBURG, JONESVILLE; 9/22 HOMER, MINDEN, ARCADIA; 9/24 RUSTON | $690.15 | B-1735 |
| DVIT21400863 | 2014-10-06 | Sep 25 → 28 | IndividualName withheld | STAFF TRANSPORTATION HODGE TO THE FOLLOWING AND RETURN: 9/25 OAK GROVE; 9/26 RUSTON; 9/28 ALEXANDRIA | $189.63 | B-1735 |
| DVIT21400864 | 2014-10-06 | Aug 11 → 13 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SHREVEPORT AND RETURN | $100.00 | B-1735 |
| DVIT21400867 | 2014-10-07 | Sep 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO METAIRIE AND RETURN | $64.93 | B-1735 |
| DVIT21500001 | 2014-10-07 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.26 | B-1736 |
| DVIT21500017 | 2014-10-16 | Sep 23, 2014 | IndividualName withheld | STAFF PER DIEM | $25.63 | B-1736 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALEXANDRIA TO NATCHITOCHES AND RETURN | $51.60 | B-1736 |
| DVIT21500018 | 2014-10-16 | Sep 29, 2014 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1736 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALEXANDRIA TO LEESVILLE AND RETURN | $48.16 | B-1736 |
| DVIT21500019 | 2014-10-20 | Sep 6 → 15 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA TO THE FOLLOWING AND RETURN: 9/6 LECOMPTE, COLUMBIA; 9/9 LEESVILLE; 9/11 MANSURA; 9/15 VIDALIA | $212.42 | B-1736 |
| DVIT21500021 | 2014-10-20 | Sep 23 → 30 | IndividualName withheld | STAFF TRANSPORTATION MONROE TO FARMERVILLE, STERLINGTON AND RETURN | $43.86 | B-1736 |
| DVIT21500036 | 2014-10-28 | Sep 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION HODGE TO THE FOLLOWING AND RETURN: 9/29 WEST MONROE, DOWNSVILLE; 9/30 RUSTON, ARCADIA | $89.01 | B-1736 |
| DVIT21500056 | 2014-11-07 | Sep 18 → 23 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES TO THE FOLLOWING AND RETURN: 9/18 OBERLIN; 9/23 JENNINGS | $79.12 | B-1736 |
| DVIT21500059 | 2014-11-06 | Aug 1 → 26 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA TO THE FOLLOWING AND RETURN: 8/1 LEESVILLE; 8/8 BUNKIE; 8/11 OPELOUSAS, NATCHITOCHES; 8/12 LAFAYETTE; 8/14 INTERDEPARTMENTAL TRANSPORTATION; 8/25 OPELOUSAS; 8/26 JENA | $405.92 | B-1736 |
| DVIT21500060 | 2014-11-07 | Jun 11 → 12 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA TO THE FOLLOWING AND RETURN: 6/11 FORT POLK; 6/12 BALL, ALEXANDRIA, PINEVILLE | $76.97 | B-1736 |
| DVIT21500069 | 2014-11-06 | Sep 10 → 24 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO THE FOLLOWING AND RETURN: 9/10, 15, 16, 18 GONZALES; 9/17 BURNSIDE; 9/24 ADDIS | $122.98 | B-1736 |
| DVIT21500070 | 2014-11-07 | May 1 → Sep 29 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $77.83 | B-1736 |
| DVIT21500077 | 2014-11-06 | Sep 2 → 29 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO THE FOLLOWING AND RETURN: 9/2 NEW ORLEANS; 9/4, 29 BATON ROUGE; 9/9, 15 KENNER | $148.78 | B-1736 |
| DVIT21500086 | 2014-11-07 | Mar 9 → 19 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA TO THE FOLLOWING AND RETURN: 3/9 FORT POLK; 3/11 FERRIDAY; 3/19 PINEVILLE, LAKE CHARLES | $210.87 | B-1736 |
| DVIT21500087 | 2014-11-13 | Mar 17, 2014 | IndividualName withheld | STAFF PER DIEM | $6.71 | B-1736 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALEXANDRIA TO VIDALIA AND RETURN | $49.17 | B-1736 |
| DVIT21500088 | 2014-11-13 | Mar 27, 2014 | IndividualName withheld | STAFF PER DIEM | $18.10 | B-1736 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALEXANDRIA TO FORT POLK AND RETURN | $40.59 | B-1736 |
| DVIT21500089 | 2014-11-13 | Apr 3, 2014 | IndividualName withheld | STAFF PER DIEM | $34.63 | B-1736 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALEXANDRIA TO FORT POLK, LEESVILLE AND RETURN | $52.89 | B-1736 |
| DVIT21500090 | 2014-11-07 | Apr 15, 2014 | IndividualName withheld | STAFF PER DIEM | $28.21 | B-1736 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALEXANDRIA TO BASTROP, WEST MONROE AND RETURN | $110.51 | B-1736 |
| DVIT21500091 | 2014-11-07 | May 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA TO THE FOLLOWING AND RETURN: 5/1 VIDALIA; 5/7, 10 MANSURA; 5/8 SIMMESPORT; 5/22 FORT POLK; 5/23 LEESVILLE; 5/28 KINDER | $327.23 | B-1736 |
| DVIT21500092 | 2014-11-13 | May 5, 2014 | IndividualName withheld | STAFF PER DIEM | $15.30 | B-1736 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALEXANDRIA TO NATCHITOCHES AND RETURN | $51.17 | B-1736 |
| DVIT21500093 | 2014-11-07 | May 14, 2014 | IndividualName withheld | STAFF PER DIEM | $12.76 | B-1736 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALEXANDRIA TO BATON ROUGE AND RETURN | $106.21 | B-1736 |
| DVIT21500094 | 2014-11-07 | May 27, 2014 | IndividualName withheld | STAFF PER DIEM | $4.68 | B-1736 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALEXANDRIA TO LAFAYETTE, LEESVILLE AND RETURN | $117.39 | B-1736 |
| DVIT21500095 | 2014-11-07 | Mar 18, 2014 | IndividualName withheld | STAFF PER DIEM | $31.61 | B-1737 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALEXANDRIA TO BLANCHARD, SHREVEPORT AND RETURN | $93.06 | B-1737 |
| DVIT21500096 | 2014-11-13 | Jul 30, 2014 | IndividualName withheld | STAFF PER DIEM | $7.50 | B-1737 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALEXANDRIA TO FORT POLK AND RETURN | $51.17 | B-1737 |
| DVIT21500097 | 2014-11-13 | Jul 2, 2014 | IndividualName withheld | STAFF PER DIEM | $18.62 | B-1737 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALEXANDRIA TO LEESVILLE AND RETURN | $41.71 | B-1737 |
| DVIT21500098 | 2014-11-13 | Jul 3, 2014 | IndividualName withheld | STAFF PER DIEM | $13.20 | B-1737 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALEXANDRIA TO JONESVILLE, WINNFIELD, TIOGA AND RETURN | $67.94 | B-1737 |
| DVIT21500099 | 2014-11-13 | Jul 15, 2014 | IndividualName withheld | STAFF PER DIEM | $18.36 | B-1737 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALEXANDRIA TO MANSURA, MARKSVILLE, EVERGREEN, COTTONPORT, BUNKIE AND RETURN | $53.75 | B-1737 |
| DVIT21500100 | 2014-11-14 | Jul 16, 2014 | IndividualName withheld | STAFF PER DIEM | $9.44 | B-1737 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALEXANDRIA TO JONESVILLE, SICILY ISLAND, HARRISONBURG AND RETURN | $71.38 | B-1737 |
| DVIT21500101 | 2014-11-13 | Jul 17, 2014 | IndividualName withheld | STAFF PER DIEM | $20.22 | B-1737 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALEXANDRIA TO VIDALIA, FERRIDAY, VIDALIA AND RETURN | $72.24 | B-1737 |
| DVIT21500102 | 2014-11-13 | Jul 18, 2014 | IndividualName withheld | STAFF PER DIEM | $10.75 | B-1737 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALEXANDRIA TO DODSON, WINNFIELD AND RETURN | $53.75 | B-1737 |
| DVIT21500103 | 2014-11-13 | Jul 22, 2014 | IndividualName withheld | STAFF PER DIEM | $17.09 | B-1737 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALEXANDRIA TO ANACOCO, HORNBECK, LEESVILLE, ROSEPINE, LEESVILLE AND RETURN | $67.08 | B-1737 |
| DVIT21500104 | 2014-11-14 | Jul 23, 2014 | IndividualName withheld | STAFF PER DIEM | $11.86 | B-1737 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALEXANDRIA TO OLLA, URANIA, TULLOS, JENA, PINEVILLE AND RETURN | $49.88 | B-1737 |
| DVIT21500105 | 2014-11-13 | Jul 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA TO COLFAX, MONTGOMERY AND RETURN | $39.13 | B-1737 |
| DVIT21500106 | 2014-11-14 | Jul 31, 2014 | IndividualName withheld | STAFF PER DIEM | $21.32 | B-1737 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALEXANDRIA TO LEESVILLE AND RETURN | $43.86 | B-1737 |
| DVIT21500112 | 2014-11-13 | Sep 8 → 18 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $55.21 | B-1737 |
| DVIT21500171 | 2014-12-11 | Sep 18, 2014 | VITTER,DAVID | SENATOR'S TRANSPORTATION WASHINGTON DC TO METAIRIE AND RETURN | $27.00 | B-1737 |
| DVIT21500006 | 2014-10-09 | Oct 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.07 | B-1739 |
| DVIT21500010 | 2014-10-16 | Oct 7 → 8 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO THE FOLLOWING AND RETURN: 10/7 CLINTON; 10/8 DENHAM SPRINGS | $43.86 | B-1739 |
| DVIT21500011 | 2014-10-16 | Oct 7 → 8 | IndividualName withheld | STAFF PER DIEM | $69.97 | B-1739 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO METAIRIE AND RETURN | $130.68 | B-1739 |
| DVIT21500014 | 2014-10-20 | Oct 5 → 8 | IndividualName withheld | STAFF PER DIEM | $78.18 | B-1739 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN | $148.25 | B-1739 |
| DVIT21500016 | 2014-10-15 | Oct 6 → 8 | IndividualName withheld | STAFF PER DIEM | $359.82 | B-1739 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO METAIRIE AND RETURN | $65.00 | B-1739 |
| DVIT21500020 | 2014-10-20 | Oct 8, 2014 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1739 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO AMITE AND RETURN | $64.07 | B-1739 |
| DVIT21500022 | 2014-10-20 | Oct 1, 2014 | IndividualName withheld | STAFF PER DIEM | $6.38 | B-1739 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MONROE TO LAKE PROVIDENCE, OAK GROVE AND RETURN | $70.09 | B-1739 |
| DVIT21500023 | 2014-10-21 | Oct 4, 2014 | IndividualName withheld | STAFF PER DIEM | $21.37 | B-1739 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MONROE TO SHREVEPORT AND RETURN | $88.15 | B-1739 |
| DVIT21500024 | 2014-10-21 | Oct 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO GREENSBURG AND RETURN | $42.14 | B-1739 |
| DVIT21500025 | 2014-10-23 | Oct 10, 2014 | IndividualName withheld | STAFF PER DIEM | $23.27 | B-1739 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO HAMMOND AND RETURN | $41.41 | B-1739 |
| DVIT21500029 | 2014-10-23 | Oct 6 → 9 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.55 | B-1739 |
| DVIT21500030 | 2014-10-22 | Oct 2 → 14 | IndividualName withheld | STAFF TRANSPORTATION 10/2, 8, 14 METAIRIE TO HOUMA AND RETURN | $146.20 | B-1739 |
| DVIT21500031 | 2014-10-23 | Oct 6, 2014 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1739 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO THIBODAUX AND RETURN | $45.58 | B-1739 |
| DVIT21500033 | 2014-10-28 | Oct 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO ARCADIA AND RETURN | $43.86 | B-1739 |
| DVIT21500035 | 2014-10-28 | Oct 1, 2014 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1740 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO NATCHITOCHES AND RETURN | $61.06 | B-1740 |
| DVIT21500037 | 2014-10-28 | Oct 1 → 16 | IndividualName withheld | STAFF TRANSPORTATION HODGE TO THE FOLLOWING AND RETURN: 10/1 JONESVILLE, JENA; 10/2 JENA; 10/3 CHATHAM, WINNFIELD; 10/6 BOYCE, COLFAX, DRY PRONG; 10/7 BASTROP; 10/8 OLLA, DODSON; 10/9 BERNICE, RUSTON; 10/13 WEST MONROE, WINNFIELD; 10/14 STERLINGTON, WEST MONROE; 10/15, 16 BATON ROUGE | $699.18 | B-1740 |
| DVIT21500038 | 2014-10-28 | Oct 17 → 19 | IndividualName withheld | STAFF TRANSPORTATION HODGE TO THE FOLLOWING AND RETURN: 10/17 ALEXANDRIA, BALL; 10/19 SAINT FRANCISVILLE | $240.37 | B-1740 |
| DVIT21500041 | 2014-10-24 | Oct 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO GREENWELL SPRINGS AND RETURN | $9.46 | B-1740 |
| DVIT21500042 | 2014-10-28 | Oct 14 → 20 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO THE FOLLOWING AND RETURN: 10/14 NEW ROADS; 10/16 LAFAYETTE; 10/17 HAMMOND; 10/20 GONZALES | $137.60 | B-1740 |
| DVIT21500044 | 2014-10-28 | Oct 2 → 17 | VITTER,DAVID | SENATOR'S PER DIEM WASHINGTON DC TO LAFAYETTE, ALEXANDRIA AND RETURN | $288.65 | B-1740 |
| DVIT21500053 | 2014-10-30 | Oct 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO SAINT FRANCISVILLE AND RETURN | $26.66 | B-1740 |
| DVIT21500055 | 2014-11-06 | Oct 5 → 8 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/5-8 [NAME], 10/6-8 [NAME], 10/7-8 [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN | $1,185.10 | B-1740 |
| DVIT21500057 | 2014-11-06 | Oct 1 → 23 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES TO THE FOLLOWING AND RETURN: 10/1 CAMERON; 10/7 LACASSINE; 10/9, 16 SULPHUR; 10/10 KINDER; 10/14 LAKE ARTHUR; 10/22 ROANOKE; 10/23 HACKBERRY, DERIDDER | $263.42 | B-1740 |
| DVIT21500061 | 2014-11-07 | Oct 23, 2014 | IndividualName withheld | STAFF PER DIEM | $6.86 | B-1740 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISONVILLE TO BATON ROUGE AND RETURN | $59.34 | B-1740 |
| DVIT21500062 | 2014-11-07 | Oct 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO BATON ROUGE AND RETURN | $74.82 | B-1740 |
| DVIT21500063 | 2014-11-07 | Oct 1 → 24 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.84 | B-1740 |
| DVIT21500064 | 2014-11-07 | Oct 2, 2014 | IndividualName withheld | STAFF PER DIEM | $13.61 | B-1740 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO BATON ROUGE TO MADISONVILLE | $71.08 | B-1740 |
| DVIT21500065 | 2014-11-07 | Oct 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.49 | B-1740 |
| DVIT21500066 | 2014-11-07 | Oct 9, 2014 | IndividualName withheld | STAFF PER DIEM | $8.47 | B-1740 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISONVILLE TO HAMMOND TO METAIRIE | $34.83 | B-1740 |
| DVIT21500067 | 2014-11-07 | Oct 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO HAMMOND, COVINGTON TO MADISONVILLE | $39.13 | B-1740 |
| DVIT21500068 | 2014-11-06 | Oct 21, 2014 | IndividualName withheld | STAFF PER DIEM | $8.45 | B-1740 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO NEW ORLEANS, BREAUX BRIDGE TO MADISONVILLE | $118.52 | B-1740 |
| DVIT21500071 | 2014-11-07 | Oct 23, 2014 | IndividualName withheld | STAFF PER DIEM | $35.00 | B-1740 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO LAFAYETTE AND RETURN | $47.30 | B-1740 |
| DVIT21500072 | 2014-11-07 | Oct 2, 2014 | IndividualName withheld | STAFF PER DIEM | $7.44 | B-1740 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO NEW IBERIA AND RETURN | $60.20 | B-1740 |
| DVIT21500073 | 2014-11-06 | Oct 10 → 28 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO THE FOLLOWING AND RETURN: 10/10 HAMMOND; 10/17 METAIRIE; 10/19 SAINT FRANCISVILLE; 10/28 PORT ALLEN | $142.33 | B-1740 |
| DVIT21500074 | 2014-11-07 | Oct 27, 2014 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1740 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO HAMMOND AND RETURN | $41.71 | B-1740 |
| DVIT21500075 | 2014-11-06 | Oct 28 → 29 | IndividualName withheld | STAFF PER DIEM | $100.40 | B-1740 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO CLINTON MS, LAKE PROVIDENCE, OAK GROVE AND RETURN | $196.51 | B-1740 |
| DVIT21500076 | 2014-11-07 | Oct 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO WEST MONROE AND RETURN | $77.40 | B-1741 |
| DVIT21500078 | 2014-11-06 | Oct 2 → 29 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO THE FOLLOWING AND RETURN: 10/2 BATON ROUGE; 10/15, 16 NEW ORLEANS, BATON ROUGE; 10/29 CLINTON | $369.37 | B-1741 |
| DVIT21500081 | 2014-11-07 | Oct 31, 2014 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO METAIRIE AND RETURN | $64.50 | B-1741 |
| DVIT21500083 | 2014-11-07 | Oct 23, 2014 | IndividualName withheld | STAFF PER DIEM | $8.59 | B-1741 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALEXANDRIA TO DERIDDER, SHREVEPORT AND RETURN | $141.47 | B-1741 |
| DVIT21500084 | 2014-11-07 | Oct 31, 2014 | IndividualName withheld | STAFF PER DIEM | $22.61 | B-1741 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALEXANDRIA TO SAINT JOSEPH, BATON ROUGE AND RETURN | $151.36 | B-1741 |
| DVIT21500085 | 2014-11-07 | Oct 3 → 24 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA TO THE FOLLOWING AND RETURN: 10/3 COLFAX; 10/4 BOSSIER CITY; 10/14, 24 LEESVILLE; 10/16 LECOMPTE; 10/17 KROTZ SPRINGS, BATON ROUGE; 10/18 FORT POLK | $374.10 | B-1741 |
| DVIT21500107 | 2014-11-10 | Oct 16, 2014 | IndividualName withheld | STAFF PER DIEM | $60.00 | B-1741 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO HOUMA, THIBODAUX, LOCKPORT AND RETURN | $58.91 | B-1741 |
| DVIT21500108 | 2014-11-13 | Oct 21, 2014 | IndividualName withheld | STAFF PER DIEM | $22.00 | B-1741 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO HOUMA AND RETURN | $45.58 | B-1741 |
| DVIT21500109 | 2014-11-13 | Oct 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO THIBODAUX AND RETURN | $46.01 | B-1741 |
| DVIT21500110 | 2014-11-13 | Oct 28, 2014 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1741 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO HOUMA AND RETURN | $48.16 | B-1741 |
| DVIT21500113 | 2014-11-12 | Oct 7 → 30 | IndividualName withheld | STAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 10/7 DELHI; 10/13, 16 RUSTON; 10/18 SHREVEPORT; 10/20 CALHOUN; 10/21 FARMERVILLE; 10/30 FARMERVILLE, WEST MONROE, HOMER, RUSTON | $331.53 | B-1741 |
| DVIT21500114 | 2014-11-13 | Oct 11, 2014 | IndividualName withheld | STAFF PER DIEM | $6.78 | B-1741 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WEST MONROE TO EPPS AND RETURN | $53.75 | B-1741 |
| DVIT21500115 | 2014-11-13 | Oct 14, 2014 | IndividualName withheld | STAFF PER DIEM | $5.66 | B-1741 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MONROE TO TALLULAH AND RETURN | $51.60 | B-1741 |
| DVIT21500116 | 2014-11-12 | Oct 29, 2014 | IndividualName withheld | STAFF PER DIEM | $4.38 | B-1741 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MONROE TO LAKE CHARLES, OAK GROVE, PIONEER, RAYVILLE, MER ROUGE AND RETURN | $101.05 | B-1741 |
| DVIT21500117 | 2014-11-12 | Oct 31, 2014 | IndividualName withheld | STAFF PER DIEM | $5.66 | B-1741 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MONROE TO RUSTON, TALLULAH, SAINT JOSEPH AND RETURN | $121.69 | B-1741 |
| DVIT21500120 | 2014-11-14 | Oct 30 → 31 | IndividualName withheld | STAFF PER DIEM | $132.79 | B-1741 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO FARMERVILLE, MONROE, RUSTON, HOMER, RUSTON, SAINT JOSEPH AND RETURN | $219.30 | B-1741 |
| DVIT21500125 | 2014-11-19 | Nov 12 → 13 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.05 | B-1741 |
| DVIT21500127 | 2014-11-19 | Nov 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO DENHAM SPRINGS AND RETURN | $12.90 | B-1741 |
| DVIT21500128 | 2014-11-19 | Oct 28 → Nov 6 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO THE FOLLOWING AND RETURN: 10/28 PAINCOURTVILLE; 11/5 DENHAM SPRINGS; 11/6 HAMMOND | $90.30 | B-1741 |
| DVIT21500129 | 2014-11-19 | Nov 12, 2014 | IndividualName withheld | STAFF PER DIEM | $7.56 | B-1741 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO HAMMOND, DENHAM SPRINGS AND RETURN | $40.42 | B-1741 |
| DVIT21500132 | 2014-12-01 | Nov 13 → 14 | IndividualName withheld | STAFF PER DIEM | $75.57 | B-1741 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO SHREVEPORT, BOSSIER CITY, NATCHITOCHES AND RETURN | $221.88 | B-1741 |
| DVIT21500134 | 2014-11-21 | Nov 17, 2014 | IndividualName withheld | STAFF PER DIEM | $11.34 | B-1742 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO ALEXANDRIA AND RETURN | $107.50 | B-1742 |
| DVIT21500139 | 2014-12-05 | Oct 1 → Nov 12 | VITTER,DAVID | SENATOR'S PER DIEM | $884.74 | B-1742 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO METAIRIE, BATON ROUGE, NEW IBERIA, LAFAYETTE, HAMMOND, MONROE, ALEXANDRIA, LAKE CHARLES, SHREVEPORT, OAK GROVE, RUSTON AND RETURN | $39.00 | B-1742 |
| DVIT21500142 | 2014-12-08 | Nov 24 → 25 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO THE FOLLOWING AND RETURN: 11/24 SAINT FRANCISVILLE; 11/25 CLINTON | $55.47 | B-1742 |
| DVIT21500143 | 2014-12-09 | Oct 20 → 31 | IndividualName withheld | STAFF TRANSPORTATION HODGE TO THE FOLLOWING AND RETURN: 10/20 STERLINGTON, WINNFIELD; 10/21 ARCADIA; 10/22 CHATHAM; 10/23 DODSON; 10/27, 29 WEST MONROE; 10/28 DELHI; 10/30, 31 RUSTON | $355.18 | B-1742 |
| DVIT21500144 | 2014-12-09 | Nov 3 → 21 | IndividualName withheld | STAFF TRANSPORTATION HODGE TO THE FOLLOWING AND RETURN: 11/3 ALEXANDRIA, WINNFIELD; 11/4 RUSTON; 11/5 JENA; 11/11 ARCADIA; 11/12 WINNFIELD, PINEVILLE; 11/13 WINNFIELD; 11/20 COLFAX; 11/21 PINEVILLE | $367.65 | B-1742 |
| DVIT21500153 | 2014-12-08 | Nov 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO PLAQUEMINE, BATON ROUGE, METAIRIE AND RETURN | $76.97 | B-1742 |
| DVIT21500154 | 2014-12-09 | Nov 12 → 30 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $181.10 | B-1742 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 11/12 SEN VITTER NEW ORLEANS TO WASHINGTON DC; 11/18-30 [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN | $589.20 | B-1742 |
| DVIT21500160 | 2014-12-12 | Nov 6 → Dec 2 | IndividualName withheld | STAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 11/6, 11 RAYVILLE; 11/10, 12/2 RUSTON; 11/18 OAK GROVE; 11/20 BASTROP; 11/21 TALLULAH; 12/1 CHOUDRANT | $253.27 | B-1742 |
| DVIT21500161 | 2014-12-11 | Nov 14, 2014 | IndividualName withheld | STAFF PER DIEM | $12.79 | B-1742 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MONROE TO JONESBORO AND RETURN | $50.31 | B-1742 |
| DVIT21500164 | 2014-12-11 | Dec 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO DENHAM SPRINGS AND RETURN | $14.62 | B-1742 |
| DVIT21500166 | 2014-12-11 | Nov 10, 2014 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1742 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO THIBODAUX AND RETURN | $47.30 | B-1742 |
| DVIT21500167 | 2014-12-11 | Nov 18, 2014 | IndividualName withheld | STAFF PER DIEM | $22.00 | B-1742 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO HOUMA AND RETURN | $45.58 | B-1742 |
| DVIT21500168 | 2014-12-11 | Nov 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO THIBODAUX AND RETURN | $49.45 | B-1742 |
| DVIT21500169 | 2014-12-11 | Nov 11 → 24 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.18 | B-1742 |
| DVIT21500170 | 2014-12-12 | Dec 3, 2014 | IndividualName withheld | STAFF PER DIEM | $12.62 | B-1742 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO ALEXANDRIA AND RETURN | $103.20 | B-1742 |