| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO HOUMA AND RETURN | $34.98 | B-1916 |
| DVIT21500452 | 2015-04-09 | Mar 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO GRAMERCY, HOUMA AND RETURN | $51.81 | B-1916 |
| DVIT21500453 | 2015-04-09 | Mar 25, 2015 | IndividualName withheld | STAFF PER DIEM | $30.00 | B-1916 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO PORT SULPHUR AND RETURN | $28.05 | B-1916 |
| DVIT21500455 | 2015-04-15 | Mar 22 → 27 | IndividualName withheld | STAFF PER DIEM | $1,499.48 | B-1916 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PRAIRIEVILLE TO HOUSTON TX, WASHINGTON DC, BATON ROUGE AND RETURN | $1,416.62 | B-1916 |
| DVIT21500456 | 2015-04-14 | Mar 2 → 5 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.20 | B-1916 |
| DVIT21500457 | 2015-04-14 | Mar 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO BATON ROUGE AND RETURN | $69.30 | B-1917 |
| DVIT21500458 | 2015-04-14 | Mar 10 → 13 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.50 | B-1917 |
| DVIT21500459 | 2015-04-14 | Mar 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO PORT ALLEN AND RETURN | $52.80 | B-1917 |
| DVIT21500460 | 2015-04-14 | Mar 24 → 26 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.90 | B-1917 |
| DVIT21500461 | 2015-04-15 | Mar 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO BATON ROUGE AND RETURN | $69.30 | B-1917 |
| DVIT21500462 | 2015-04-14 | Mar 30, 2015 | IndividualName withheld | STAFF PER DIEM | $13.71 | B-1917 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO BATON ROUGE AND RETURN | $66.00 | B-1917 |
| DVIT21500463 | 2015-04-14 | Apr 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO BATON ROUGE AND RETURN | $70.95 | B-1917 |
| DVIT21500464 | 2015-04-14 | Jan 13 → 23 | IndividualName withheld | STAFF TRANSPORTATION 1/13, 23 LAFAYETTE TO OPELOUSAS AND RETURN | $38.91 | B-1917 |
| DVIT21500465 | 2015-04-14 | Feb 4 → 11 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO THE FOLLOWING AND RETURN: 2/4 BREAUX BRIDGE; 2/5 BREAUX BRIDGE, SAINT MARTINVILLE, NEW IBERIA; 2/11 OPELOUSAS, CROWLEY | $62.17 | B-1917 |
| DVIT21500466 | 2015-04-14 | Dec 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO OPELOUSAS, PORT BARRE, KROTZ SPRINGS, MELVILLE, WASHINGTON AND RETURN | $40.69 | B-1917 |
| DVIT21500469 | 2015-04-17 | Apr 1 → 2 | IndividualName withheld | STAFF PER DIEM | $142.82 | B-1917 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO LAFAYETTE TO PRAIRIEVILLE | $37.62 | B-1917 |
| DVIT21500471 | 2015-04-17 | Mar 3 → 27 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA TO THE FOLLOWING AND RETURN: 3/3, 19 LEESVILLE; 3/13, 26, 27 FORT POLK | $182.16 | B-1917 |
| DVIT21500472 | 2015-04-20 | Mar 10, 2015 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1917 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALEXANDRIA TO LEESVILLE AND RETURN | $35.64 | B-1917 |
| DVIT21500473 | 2015-04-15 | Apr 6 → 7 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO THE FOLLOWING AND RETURN: 4/6, 7 ZACHARY; 4/7 HAMMOND | $42.24 | B-1917 |
| DVIT21500476 | 2015-04-17 | Apr 1 → 2 | IndividualName withheld | STAFF PER DIEM | $117.01 | B-1917 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO LAFAYETTE AND RETURN | $85.14 | B-1917 |
| DVIT21500479 | 2015-04-20 | Apr 6 → 7 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.51 | B-1917 |
| DVIT21500482 | 2015-04-23 | Mar 14 → Apr 14 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES TO THE FOLLOWING AND RETURN: 3/14 JENNINGS; 3/19 OBERLIN; 3/27, 4/14 SULPHUR; 4/2 LAFAYETTE; 4/7 IOWA, JENNINGS; 4/8 CAMERON | $188.10 | B-1917 |
| DVIT21500484 | 2015-04-23 | Mar 20 → Apr 1 | IndividualName withheld | STAFF TRANSPORTATION HODGE TO THE FOLLOWING AND RETURN: 3/20 CHATHAM; 3/21 ARCADIA; 3/23 DRY PRONG, ALEXANDRIA; 3/24 STERLINGTON; 3/25 COUSHATTA; 3/26 HOMER; 3/27 FARMERVILLE, WINNFIELD; 3/30 WEST MONROE, FARMERVILLE; 3/31 ARCADIA, BIENVILLE; 4/1 WEST MONROE, FARMERVILLE, RUSTON | $332.31 | B-1917 |
| DVIT21500485 | 2015-04-23 | Apr 2 → 11 | IndividualName withheld | STAFF TRANSPORTATION HODGE TO THE FOLLOWING AND RETURN: 4/2 JENA, ALEXANDRIA; 4/6 WEST MONROE, WINNFIELD; 4/7 ARCADIA; 4/8 WEST MONROE; 4/9 DODSON, WINNFIELD; 4/10 CHATHAM; 4/11 CLARENCE | $212.85 | B-1917 |
| DVIT21500488 | 2015-04-24 | Apr 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO LIVINGSTON AND RETURN | $19.40 | B-1917 |
| DVIT21500495 | 2015-05-04 | Apr 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO DENHAM SPRINGS, METAIRIE AND RETURN | $55.77 | B-1917 |
| DVIT21500496 | 2015-05-04 | Apr 17 → 20 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.71 | B-1917 |
| DVIT21500497 | 2015-05-04 | Apr 16 → 20 | VITTER,DAVID | SENATOR'S PER DIEM | $10.02 | B-1917 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO METAIRIE AND RETURN | $28.80 | B-1917 |
| DVIT21500498 | 2015-05-04 | Mar 23 → Apr 13 | VITTER,DAVID | SENATOR'S PER DIEM WASHINGTON DC TO BATON ROUGE, LAFAYETTE, ALEXANDRIA, METAIRIE AND RETURN | $49.37 | B-1918 |
| DVIT21500499 | 2015-05-04 | Mar 17, 2015 | VITTER,DAVID | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.57 | B-1918 |
| DVIT21500500 | 2015-05-05 | Mar 4 → 16 | VITTER,DAVID | SENATOR'S PER DIEM | $20.19 | B-1918 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO METAIRIE AND RETURN | $28.80 | B-1918 |
| DVIT21500502 | 2015-05-12 | Mar 27 → Apr 28 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN VITTER AS FOLLOWS: 3/27, 4/16, 23 WASHINGTON DC TO NEW ORLEANS; 4/13, 16, 20 NEW ORLEANS TO WASHINGTON DC; 4/28 DALLAS TX TO WASHINGTON DC | $3,100.70 | B-1918 |
| DVIT21500503 | 2015-05-06 | Mar 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO THE FOLLOWING AND RETURN: 3/3 LA PLACE, RESERVE; 3/4, 27 KENNER; 3/13 PORT ALLEN, NEW ORLEANS; 3/16, 31 NEW ORLEANS; 3/26-27 RESERVE, LA PLACE | $113.32 | B-1918 |
| DVIT21500504 | 2015-05-06 | Apr 7 → 27 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO THE FOLLOWING AND RETURN: 4/7 BATON ROUGE; 4/17 LA PLACE; 4/20 KENNER; 4/24 MANDEVILLE, HAMMOND, DENHAM SPRINGS; 4/27 OPELOUSAS | $190.08 | B-1918 |
| DVIT21500505 | 2015-05-07 | Mar 26 → Apr 28 | IndividualName withheld | STAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 3/26, 4/28 RUSTON; 4/14, 23 FARMERVILLE; 4/15 FARMERVILLE, RUSTON; 4/22 OAK GROVE, LAKE PROVIDENCE | $164.34 | B-1918 |
| DVIT21500507 | 2015-05-11 | Apr 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO GREENWELL SPRINGS AND RETURN | $11.55 | B-1918 |
| DVIT21500510 | 2015-05-12 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO THE FOLLOWING AND RETURN: 4/1 THIBODAUX; 4/8 SCHRIEVER; 4/23 BELLE CHASSE; 4/30 SLIDELL | $104.28 | B-1918 |
| DVIT21500511 | 2015-05-12 | Apr 9, 2015 | IndividualName withheld | STAFF PER DIEM | $35.00 | B-1918 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO HOUMA AND RETURN | $36.30 | B-1918 |
| DVIT21500512 | 2015-05-12 | Apr 13, 2015 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1918 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO THIBODAUX AND RETURN | $34.65 | B-1918 |
| DVIT21500513 | 2015-05-12 | Apr 21, 2015 | IndividualName withheld | STAFF PER DIEM | $22.00 | B-1918 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO HOUMA AND RETURN | $34.98 | B-1918 |
| DVIT21500515 | 2015-05-14 | Apr 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO CALHOUN, RUSTON AND RETURN | $145.53 | B-1918 |
| DVIT21500516 | 2015-05-14 | May 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO LIVINGSTON AND RETURN | $19.80 | B-1918 |
| DVIT21500519 | 2015-05-18 | Apr 13 → 24 | IndividualName withheld | STAFF TRANSPORTATION HODGE TO THE FOLLOWING AND RETURN: 4/13 WEST MONROE; 4/14 RUSTON; 4/15, 23 FARMERVILLE; 4/16 STERLINGTON; 4/17 WINNFIELD; 4/20 JENA; 4/21 HOMER; 4/22 MONROE; 4/24 JONESBORO, DODSON | $282.48 | B-1918 |
| DVIT21500520 | 2015-05-18 | Apr 25 → May 4 | IndividualName withheld | STAFF TRANSPORTATION HODGE TO THE FOLLOWING AND RETURN: 4/25 COLFAX; 4/27 ALEXANDRIA, NATCHITOCHES; 4/28, 5/1 RUSTON; 4/29 CLARENCE; 4/30 ARCADIA, STERLINGTON; 5/2 JENA; 5/4 RUSTON, CHATHAM | $277.20 | B-1918 |
| DVIT21500521 | 2015-05-15 | May 4 → 6 | VITTER,DAVID | SENATOR'S PER DIEM WASHINGTON DC TO METAIRIE AND RETURN | $8.83 | B-1918 |
| DVIT21500523 | 2015-05-15 | May 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.09 | B-1918 |
| DVIT21500524 | 2015-05-15 | Apr 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION PRAIRIEVILLE TO METAIRIE, PRAIRIEVILLE, LIVINGSTON TO BATON ROUGE | $59.40 | B-1918 |
| DVIT21500525 | 2015-05-18 | May 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION PRAIRIEVILLE TO LIVINGSTON TO BATON ROUGE | $17.82 | B-1918 |
| DVIT21500527 | 2015-05-18 | Mar 13 → May 8 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $80.19 | B-1918 |
| DVIT21500528 | 2015-05-18 | Mar 19, 2015 | IndividualName withheld | STAFF PER DIEM | $19.30 | B-1918 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISONVILLE TO MANDEVILLE, BATON ROUGE AND RETURN | $49.17 | B-1918 |
| DVIT21500529 | 2015-05-18 | Mar 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION MADISONVILLE TO TICKFAW AND RETURN | $20.46 | B-1918 |
| DVIT21500530 | 2015-05-18 | Mar 31, 2015 | IndividualName withheld | STAFF TRANSPORTATION MADISONVILLE TO BATON ROUGE, COVINGTON AND RETURN | $49.83 | B-1919 |
| DVIT21500531 | 2015-05-18 | Apr 10, 2015 | IndividualName withheld | STAFF PER DIEM | $7.17 | B-1919 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISONVILLE TO MANDEVILLE, LACOMBE AND RETURN | $15.84 | B-1919 |
| DVIT21500533 | 2015-05-18 | Apr 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.28 | B-1919 |
| DVIT21500534 | 2015-05-18 | Apr 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.95 | B-1919 |
| DVIT21500535 | 2015-05-18 | Apr 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO FOLSOM TO MADISONVILLE | $22.11 | B-1919 |
| DVIT21500536 | 2015-05-18 | May 5, 2015 | IndividualName withheld | STAFF PER DIEM | $4.89 | B-1919 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISONVILLE TO BATON ROUGE AND RETURN | $53.89 | B-1919 |
| DVIT21500537 | 2015-05-18 | May 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO COVINGTON TO MADISONVILLE | $14.19 | B-1919 |
| DVIT21500539 | 2015-05-20 | May 6 → 10 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO NEW ORLEANS, WASHINGTON DC AND RETURN | $457.20 | B-1919 |
| DVIT21500542 | 2015-05-21 | May 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO CLINTON AND RETURN | $21.78 | B-1919 |
| DVIT21500545 | 2015-05-29 | Apr 23 → 28 | VITTER,DAVID | SENATOR'S PER DIEM WASHINGTON DC TO METAIRIE, DALLAS TX AND RETURN | $385.63 | B-1919 |
| DVIT21500547 | 2015-06-01 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $47.22 | B-1919 |
| DVIT21500550 | 2015-06-01 | May 14 → 19 | VITTER,DAVID | SENATOR'S TRANSPORTATION WASHINGTON DC TO METAIRIE AND RETURN | $29.00 | B-1919 |
| DVIT21500555 | 2015-06-03 | Apr 30 → May 19 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN VITTER AS FOLLOWS: 4/30, 5/11, 23 WASHINGTON DC TO NEW ORLEANS; 5/6, 12, 19 NEW ORLEANS TO WASHINGTON DC | $2,868.60 | B-1919 |
| DVIT21500557 | 2015-06-05 | Oct 16 → Dec 19 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO THE FOLLOWING AND RETURN: 10/16 ALEXANDRIA; 10/21 BREAUX BRIDGE, INTERDEPARTMENTAL TRANSPORTATION, BATON ROUGE; 10/27, 11/11, 12/10, 12 NEW IBERIA; 11/25 BATON ROUGE; 12/6 CHURCH POINT; 12/8 DELCAMBRE, ABBEVILLE, KAPLAN, ABBEVILLE; 12/19 NEW ORLEANS | $506.11 | B-1919 |
| DVIT21500558 | 2015-06-05 | Jan 13 → Mar 23 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO THE FOLLOWING AND RETURN: 1/13 LACASSINE; 1/27, 2/4, 3/23 BATON ROUGE; 2/3 GUEYDAN, ABBEVILLE; 2/10 NEW IBERIA; 2/26 ABBEVILLE; 3/2, 13, 18 LAKE CHARLES | $411.84 | B-1919 |
| DVIT21500560 | 2015-06-04 | May 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO ZACHARY AND RETURN | $10.89 | B-1919 |
| DVIT21500561 | 2015-06-04 | May 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO ALEXANDRIA AND RETURN | $80.85 | B-1919 |
| DVIT21500563 | 2015-06-12 | May 26 → 29 | IndividualName withheld | STAFF PER DIEM METAIRIE TO SHREVEPORT, RUSTON, WEST MONROE AND RETURN | $323.95 | B-1919 |
| DVIT21500568 | 2015-06-12 | Apr 7 → May 26 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $276.54 | B-1919 |
| DVIT21500570 | 2015-06-16 | Mar 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO MORGAN CITY, AMELIA, PATTERSON AND RETURN | $49.20 | B-1919 |
| DVIT21500572 | 2015-06-16 | Jun 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO SAINT FRANCISVILLE, SLAUGHTER AND RETURN | $22.44 | B-1919 |
| DVIT21500576 | 2015-06-17 | Jun 8 → 9 | IndividualName withheld | STAFF PER DIEM | $202.38 | B-1919 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO LAFAYETTE, SHREVEPORT AND RETURN | $226.72 | B-1919 |
| DVIT21500577 | 2015-06-17 | May 5 → 18 | IndividualName withheld | STAFF TRANSPORTATION HODGE TO THE FOLLOWING AND RETURN: 5/5 SAINT JOSEPH; 5/6, 11 WINNFIELD, RUSTON; 5/7 COLFAX, CLARENCE; 5/9 MARION; 5/12 RUSTON, CHATHAM; 5/13 DRY PRONG; 5/14 COLFAX, DRY PRONG, POLLOCK, GEORGETOWN, TULLOS; 5/15 DODSON; 5/18 WEST MONROE | $386.76 | B-1919 |
| DVIT21500578 | 2015-06-17 | May 19 → 25 | IndividualName withheld | STAFF TRANSPORTATION HODGE TO THE FOLLOWING AND RETURN: 5/19 STERLINGTON; 5/20 ARCADIA, BIENVILLE; 5/21 BALL, ALEXANDRIA; 5/25 MONROE | $150.48 | B-1919 |
| DVIT21500579 | 2015-06-17 | May 26 → 29 | IndividualName withheld | STAFF TRANSPORTATION HODGE TO THE FOLLOWING AND RETURN: 5/26 SHREVEPORT, MINDEN; 5/27 RUSTON; 5/28 ALEXANDRIA, RAYVILLE, RUSTON; 5/29 MONROE, RUSTON, JONESBORO | $184.47 | B-1920 |
| DVIT21500580 | 2015-06-17 | Mar 4 → 27 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO THE FOLLOWING AND RETURN: 3/4, 19 OPELOUSAS; 3/7 CROWLEY, METAIRIE; 3/12 EUNICE; 3/27 CHURCH POINT | $195.16 | B-1920 |
| DVIT21500581 | 2015-06-16 | Mar 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO CROWLEY AND RETURN | $20.92 | B-1920 |
| DVIT21500582 | 2015-06-16 | Mar 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO MORGAN CITY AND RETURN | $43.99 | B-1920 |
| DVIT21500585 | 2015-06-19 | May 11, 2015 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1920 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO THIBODAUX AND RETURN | $34.65 | B-1920 |
| DVIT21500586 | 2015-06-19 | May 13 → 28 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO THE FOLLOWING AND RETURN: 5/13 GOLDEN MEADOW; 5/28 SCHRIEVER, HOUMA | $85.80 | B-1920 |
| DVIT21500587 | 2015-06-19 | May 15 → 20 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO THE FOLLOWING AND RETURN: 5/15 NEW ORLEANS; 5/20 BRAITHWAITE | $28.05 | B-1920 |
| DVIT21500590 | 2015-06-24 | May 13, 2015 | IndividualName withheld | STAFF PER DIEM | $11.94 | B-1920 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALEXANDRIA TO BATON ROUGE AND RETURN | $36.63 | B-1920 |
| DVIT21500591 | 2015-06-24 | May 29, 2015 | IndividualName withheld | STAFF PER DIEM | $30.26 | B-1920 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALEXANDRIA TO FORT POLK AND RETURN | $36.96 | B-1920 |
| DVIT21500592 | 2015-06-25 | Apr 7 → 30 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA TO THE FOLLOWING AND RETURN: 4/7, 13, 30 LEESVILLE; 4/27 OPELOUSAS | $112.53 | B-1920 |
| DVIT21500593 | 2015-06-24 | May 7 → 21 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA TO THE FOLLOWING AND RETURN: 5/7 SIMMESPORT; 5/21 FORT POLK | $74.25 | B-1920 |
| DVIT21500594 | 2015-06-30 | May 19, 2015 | IndividualName withheld | STAFF PER DIEM | $17.90 | B-1920 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALEXANDRIA TO SHREVEPORT AND RETURN | $84.81 | B-1920 |
| DVIT21500595 | 2015-06-25 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $51.81 | B-1920 |
| DVIT21500596 | 2015-06-25 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.78 | B-1920 |
| DVIT21500597 | 2015-06-25 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.67 | B-1920 |
| DVIT21500598 | 2015-06-25 | Jun 2, 2015 | IndividualName withheld | STAFF PER DIEM | $10.50 | B-1920 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO RINGGOLD, COUSHATTA AND RETURN | $35.31 | B-1920 |
| DVIT21500599 | 2015-06-25 | Jun 3, 2015 | IndividualName withheld | STAFF PER DIEM | $13.33 | B-1920 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO MANSFIELD, ZWOLLE AND RETURN | $45.21 | B-1920 |
| DVIT21500601 | 2015-06-25 | Jun 1 → 9 | IndividualName withheld | STAFF TRANSPORTATION HODGE TO THE FOLLOWING AND RETURN: 6/1 STERLINGTON; 6/2 DRY PRONG, COLFAX; 6/3 RUSTON; 6/4 CLARENCE; 6/8 BOYCE, COLFAX, BOYCE; 6/9 SHREVEPORT | $243.87 | B-1920 |
| DVIT21500606 | 2015-07-07 | May 5 → Jun 12 | IndividualName withheld | STAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 5/5 SAINT JOSEPH; 5/19, 6/12 SHREVEPORT; 5/27, 28 RAYVILLE; 5/29 RUSTON | $242.88 | B-1920 |
| DVIT21500607 | 2015-07-02 | Jun 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO SAINT FRANCISVILLE AND RETURN | $20.46 | B-1920 |
| DVIT21500608 | 2015-07-02 | Jun 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO CARVILLE AND RETURN | $13.53 | B-1920 |
| DVIT21500610 | 2015-07-07 | Jun 10 → 16 | IndividualName withheld | STAFF TRANSPORTATION HODGE TO THE FOLLOWING AND RETURN: 6/10-12 BATON ROUGE; 6/15 LAKE PROVIDENCE; 6/16 RUSTON, MONROE | $251.13 | B-1920 |
| DVIT21500611 | 2015-07-02 | Jun 4, 2015 | IndividualName withheld | STAFF PER DIEM | $12.21 | B-1920 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO BATON ROUGE AND RETURN | $48.84 | B-1920 |
| DVIT21500612 | 2015-07-06 | Jun 20, 2015 | IndividualName withheld | STAFF PER DIEM | $4.60 | B-1921 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO ZACHARY, BREAUX BRIDGE AND RETURN | $87.12 | B-1921 |
| DVIT21500613 | 2015-07-02 | Jun 18, 2015 | IndividualName withheld | STAFF PER DIEM | $10.30 | B-1921 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO BATON ROUGE AND RETURN | $46.20 | B-1921 |
| DVIT21500614 | 2015-07-02 | Jun 10, 2015 | IndividualName withheld | STAFF PER DIEM | $6.42 | B-1921 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO BATON ROUGE AND RETURN | $51.48 | B-1921 |
| DVIT21500616 | 2015-07-02 | Jun 9 → 22 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO THE FOLLOWING AND RETURN: 6/9 PONCHATOULA; 6/18 LIVINGSTON; 6/22 NEW ROADS | $73.79 | B-1921 |
| DVIT21500617 | 2015-07-07 | May 12 → Jun 22 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $112.86 | B-1921 |
| DVIT21500618 | 2015-07-02 | May 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION MADISONVILLE TO HAMMOND, BATON ROUGE AND RETURN | $51.81 | B-1921 |
| DVIT21500619 | 2015-07-02 | May 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION MADISONVILLE TO BATON ROUGE AND RETURN | $45.54 | B-1921 |
| DVIT21500620 | 2015-07-02 | Jun 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.93 | B-1921 |
| DVIT21500621 | 2015-07-02 | Jun 16, 2015 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1921 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISONVILLE TO COVINGTON, NEW ORLEANS TO METAIRIE | $21.81 | B-1921 |
| DVIT21500622 | 2015-07-28 | May 23 → 31 | IndividualName withheld | STAFF INCIDENTALS | $22.83 | B-1921 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $681.29 | B-1921 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE, SHREVEPORT, BATON ROUGE, NEW ORLEANS, ALEXANDRIA, SHREVEPORT, NEW ORLEANS AND RETURN | $942.35 | B-1921 |
| DVIT21500624 | 2015-07-09 | May 28 → 29 | VITTER,DAVID | SENATOR'S PER DIEM WASHINGTON DC TO MONROE AND RETURN | $169.85 | B-1921 |
| DVIT21500625 | 2015-07-09 | Jun 8 → 9 | VITTER,DAVID | SENATOR'S PER DIEM WASHINGTON DC TO SHREVEPORT AND RETURN | $171.45 | B-1921 |
| DVIT21500626 | 2015-07-10 | Jun 11 → 12 | VITTER,DAVID | SENATOR'S PER DIEM WASHINGTON DC TO DALLAS TX, METAIRIE AND RETURN | $169.71 | B-1921 |
| DVIT21500627 | 2015-07-07 | Jun 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.18 | B-1921 |
| DVIT21500628 | 2015-07-07 | Jun 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO HAMMOND, AMITE AND RETURN | $40.92 | B-1921 |
| DVIT21500634 | 2015-07-07 | Jun 26 → 29 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO THE FOLLOWING AND RETURN: 6/26 NAPOLEONVILLE; 6/29 PLAQUEMINE | $44.22 | B-1921 |
| DVIT21500635 | 2015-07-07 | Apr 1 → 14 | IndividualName withheld | STAFF TRANSPORTATION 4/1, 14 LAFAYETTE TO CROWLEY AND RETURN | $36.37 | B-1921 |
| DVIT21500636 | 2015-07-10 | May 31 → Jun 22 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN VITTER AS FOLLOWS: 5/31, 6/2, 16, 22 NEW ORLEANS TO WASHINGTON DC; 6/1 WASHINGTON DC TO BATON ROUGE; 6/4, 18 WASHINGTON DC TO NEW ORLEANS; 6/9-11 SHREVEPORT TO WASHINGTON DC AND RETURN | $2,698.40 | B-1921 |
| DVIT21500637 | 2015-07-09 | Apr 8 → 22 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO THE FOLLOWING AND RETURN: 4/8 FRANKLIN, MORGAN CITY; 4/15 AMELIA, MORGAN CITY, FRANKLIN; 4/22 MORGAN CITY, AMELIA, FRANKLIN | $149.26 | B-1921 |
| DVIT21500639 | 2015-07-07 | Apr 23 → 30 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO THE FOLLOWING AND RETURN: 4/23, 30 OPELOUSAS; 4/28 LYDIA | $70.42 | B-1921 |
| DVIT21500640 | 2015-07-09 | May 4 → 28 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO THE FOLLOWING AND RETURN: 5/4, 25 MORGAN CITY; 5/14 FRANKLIN, PATTERSON; 5/28 SCHRIEVER, MORGAN CITY, CENTERVILLE | $198.69 | B-1921 |
| DVIT21500641 | 2015-07-09 | May 6 → 29 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO THE FOLLOWING AND RETURN: 5/6 OPELOUSAS, EUNICE, SUNSET, OPELOUSAS; 5/12 OPELOUSAS, SUNSET, OPELOUSAS; 5/14 OPELOUSAS; 5/20 KROTZ SPRINGS, PORT BARRE, VILLE PLATTE, WASHINGTON, OPELOUSAS, SUNSET; 5/22, 28 EUNICE; 5/29 MELVILLE, ARNAUDVILLE, OPELOUSAS | $243.11 | B-1921 |
| DVIT21500642 | 2015-07-13 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $80.19 | B-1922 |
| DVIT21500643 | 2015-07-13 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.49 | B-1922 |
| DVIT21500648 | 2015-07-15 | Jul 1 → 2 | IndividualName withheld | STAFF PER DIEM | $189.40 | B-1922 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO SULPHUR, LAKE CHARLES AND RETURN | $137.94 | B-1922 |
| DVIT21500650 | 2015-07-14 | Jun 2 → 15 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA TO THE FOLLOWING AND RETURN: 6/2, 15 COLFAX; 6/9 POLLOCK, BALL, COLFAX | $56.43 | B-1922 |
| DVIT21500651 | 2015-07-16 | Jun 19, 2015 | IndividualName withheld | STAFF PER DIEM | $11.56 | B-1922 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALEXANDRIA TO FORT POLK, LEESVILLE AND RETURN | $31.68 | B-1922 |
| DVIT21500652 | 2015-07-17 | Jun 12 → 13 | IndividualName withheld | STAFF PER DIEM | $26.75 | B-1922 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALEXANDRIA TO FORT POLK, LEESVILLE, SHREVEPORT, METAIRIE, NEW ORLEANS AND RETURN | $221.76 | B-1922 |
| DVIT21500653 | 2015-07-16 | Jun 17 → Jul 1 | IndividualName withheld | STAFF TRANSPORTATION HODGE TO THE FOLLOWING AND RETURN: 6/17 COLFAX, WINNFIELD; 6/18, 23 ALEXANDRIA, ARCADIA; 6/22 RAYVILLE; 6/24 RUSTON, DUBACH; 6/25, 7/1 ALEXANDRIA; 6/26 FARMERVILLE; 6/29 CHATHAM, JONESBORO; 6/30 COLUMBIA | $420.42 | B-1922 |
| DVIT21500654 | 2015-07-16 | Jul 2 → 3 | IndividualName withheld | STAFF TRANSPORTATION HODGE TO THE FOLLOWING AND RETURN: 7/2 NATCHITOCHES, ALEXANDRIA; 7/3 BENTLEY, ALEXANDRIA | $106.59 | B-1922 |
| DVIT21500663 | 2015-07-22 | Jul 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO LIVINGSTON AND RETURN | $44.22 | B-1922 |
| DVIT21500665 | 2015-07-24 | Jul 7 → 15 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO THE FOLLOWING AND RETURN: 7/7, 14 INTERDEPARTMENTAL TRANSPORTATION; 7/9, 15 DENHAM SPRINGS; 7/13 LIVINGSTON | $53.16 | B-1922 |
| DVIT21500666 | 2015-07-24 | Jul 2, 2015 | IndividualName withheld | STAFF PER DIEM | $23.27 | B-1922 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO PINEVILLE AND RETURN | $82.50 | B-1922 |
| DVIT21500667 | 2015-07-29 | May 12 → 19 | VITTER,DAVID | SENATOR'S PER DIEM | $26.41 | B-1922 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO METAIRIE AND RETURN | $29.00 | B-1922 |
| DVIT21500668 | 2015-07-28 | May 23 → Jun 1 | VITTER,DAVID | SENATOR'S PER DIEM WASHINGTON DC TO METAIRIE, HAMMOND, BATON ROUGE, ALEXANDRIA, MONROE, JENNINGS, EUNICE AND RETURN | $152.33 | B-1922 |
| DVIT21500669 | 2015-07-31 | Jun 8 → 9 | VITTER,DAVID | SENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO SHREVEPORT AND RETURN | $13.82 | B-1922 |
| DVIT21500674 | 2015-07-29 | May 17 → Jul 15 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO THE FOLLOWING AND RETURN: 5/17 GEISMAR; 5/18 BATON ROUGE; 5/30 BREAUX BRIDGE, DERIDDER, OPELOUSAS, INTERDEPARTMENTAL TRANSPORTATION, ABBEVILLE, GIBSON; 6/3, 7/9, 7/15 ABBEVILLE; 6/9 CROWLEY; 6/11 ERATH, ABBEVILLE; 6/11 DELCAMBRE; 6/22 KAPLAN | $371.91 | B-1922 |
| DVIT21500675 | 2015-08-05 | Mar 24 → May 14 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO THE FOLLOWING AND RETURN: 3/24 DELCAMBRE; INTERDEPARTMENTAL TRANSPORTATION; DELCAMBRE; 3/26, 5/5 BATON ROUGE; 4/15 ABBEVILLE; 4/16 MAURICE, GUEYDAN, KAPLAN; 4/30 NEW IBERIA, KAPLAN; 5/7 JENNINGS; 5/11 ABBEVILLE, KAPLAN; 5/12 RAYNE, CHURCH POINT; 5/14 ERATH, ABBEVILLE | $276.87 | B-1922 |
| DVIT21500676 | 2015-07-29 | Mar 2 → Jun 25 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $153.65 | B-1922 |
| DVIT21500677 | 2015-07-29 | Jul 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO HAMMOND AND RETURN | $31.02 | B-1922 |
| DVIT21500678 | 2015-07-29 | Jun 11 → Jul 4 | VITTER,DAVID | SENATOR'S PER DIEM | $306.50 | B-1922 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO BOSSIER CITY, SHREVEPORT, PORT ALLEN, METAIRIE, BATON ROUGE, DENHAM SPRINGS, LAKE CHARLES, LEESVILLE, ALEXANDRIA AND RETURN | $58.00 | B-1922 |
| DVIT21500681 | 2015-07-30 | Jun 15 → 18 | IndividualName withheld | STAFF PER DIEM | $66.79 | B-1922 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAFAYETTE TO METAIRIE AND RETURN | $111.87 | B-1922 |
| DVIT21500682 | 2015-07-31 | Jul 6, 2015 | IndividualName withheld | STAFF PER DIEM | $19.74 | B-1923 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAFAYETTE TO EUNICE AND RETURN | $31.35 | B-1923 |
| DVIT21500683 | 2015-07-30 | Jul 1 → 2 | IndividualName withheld | STAFF PER DIEM | $275.42 | B-1923 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAFAYETTE TO PORT ALLEN, CROWLEY, JENNINGS, LACASSINE, SULPHUR, LAKE CHARLES, OBERLIN, LAKE CHARLES, SULPHUR, DERIDDER AND RETURN | $155.43 | B-1923 |
| DVIT21500684 | 2015-07-31 | Jul 14, 2015 | IndividualName withheld | STAFF PER DIEM | $6.79 | B-1923 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAFAYETTE TO BATON ROUGE AND RETURN | $48.84 | B-1923 |
| DVIT21500685 | 2015-07-30 | Jun 20, 2015 | IndividualName withheld | STAFF PER DIEM | $19.24 | B-1923 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAFAYETTE TO BREAUX BRIDGE, SULPHUR, LAKE CHARLES, PORT ALLEN AND RETURN | $109.89 | B-1923 |
| DVIT21500689 | 2015-08-03 | Jun 25 → Jul 23 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $56.43 | B-1923 |
| DVIT21500690 | 2015-08-03 | Jul 13, 2015 | IndividualName withheld | STAFF PER DIEM | $7.98 | B-1923 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO NEW ORLEANS, ABITA SPRINGS, LIVINGSTON TO MADISONVILLE | $48.18 | B-1923 |
| DVIT21500691 | 2015-08-04 | Jul 14, 2015 | IndividualName withheld | STAFF PER DIEM | $9.01 | B-1923 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISONVILLE TO BATON ROUGE AND RETURN | $42.24 | B-1923 |
| DVIT21500692 | 2015-08-03 | Jul 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION MADISONVILLE TO COVINGTON TO METAIRIE | $15.18 | B-1923 |
| DVIT21500693 | 2015-08-04 | Jul 22, 2015 | IndividualName withheld | STAFF PER DIEM | $11.80 | B-1923 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISONVILLE TO MANDEVILLE, BOGALUSA, FRANKLINTON AND RETURN | $40.92 | B-1923 |
| DVIT21500696 | 2015-08-04 | Jul 23 → 26 | IndividualName withheld | STAFF PER DIEM | $54.45 | B-1923 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO WASHINGTON DC AND RETURN | $82.10 | B-1923 |
| DVIT21500697 | 2015-08-06 | Jun 2 → Jul 9 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO THE FOLLOWING AND RETURN: 6/2 PEARL RIVER; 6/19 SLIDELL; 6/22 LACOMBE; 6/25 BELLE CHASSE, POINTE A LA HACHE, SLIDELL; 6/30 HOUMA; 7/1 COVINGTON, SLIDELL; 7/9 GOLDEN MEADOW | $237.60 | B-1923 |
| DVIT21500698 | 2015-08-05 | Jun 8, 2015 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1923 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO THIBODAUX AND RETURN | $34.32 | B-1923 |
| DVIT21500699 | 2015-08-03 | Jun 10, 2015 | IndividualName withheld | STAFF PER DIEM | $29.00 | B-1923 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO SLIDELL AND RETURN | $24.78 | B-1923 |
| DVIT21500700 | 2015-08-07 | Jun 23, 2015 | IndividualName withheld | STAFF PER DIEM | $30.00 | B-1923 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO HOUMA AND RETURN | $41.58 | B-1923 |