| DVIT21500840 | 2015-10-07 | Sep 21 → 24 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO THE FOLLOWING AND RETURN: 9/21 SAINT FRANCISVILLE; 9/24 GREENWELL SPRINGS | $32.01 | B-1944 |
| DVIT21500842 | 2015-10-07 | Sep 8 → 21 | IndividualName withheld | STAFF TRANSPORTATION HODGE TO THE FOLLOWING AND RETURN: 9/8 STERLINGTON; 9/9 RINGGOLD; 9/11 JENA; 9/13, 18 ALEXANDRIA; 9/16 FARMERVILLE; 9/17 ARCADIA, RINGGOLD; 9/21 MONROE | $308.22 | B-1944 |
| DVIT21500844 | 2015-10-07 | Sep 3 → 21 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $1,360.90 | B-1945 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/3 [NAME] LAKE CHARLES TO WASHINGTON DC; 9/8, 15, 21 SEN VITTER NEW ORLEANS TO WASHINGTON DC; 9/10 SEN VITTER WASHINGTON DC TO MONROE | $362.60 | B-1945 |
| DVIT21500845 | 2015-10-30 | Sep 30, 2015 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS | $477.20 | B-1945 |
| DVIT21500846 | 2015-10-07 | Sep 8 → 23 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA TO THE FOLLOWING AND RETURN: 9/8 VIDALIA, FERRIDAY; 9/11 FORT POLK; 9/23 WINNFIELD | $143.88 | B-1945 |
| DVIT21500847 | 2015-10-07 | Sep 3, 2015 | IndividualName withheld | STAFF PER DIEM | $29.75 | B-1945 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALEXANDRIA TO FORT POLK, ANACOCO, LEESVILLE AND RETURN | $44.22 | B-1945 |
| DVIT21500848 | 2015-10-07 | Sep 9, 2015 | IndividualName withheld | STAFF PER DIEM | $14.53 | B-1945 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALEXANDRIA TO LEESVILLE AND RETURN | $34.98 | B-1945 |
| DVIT21500850 | 2015-10-09 | Jul 15 → Sep 21 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO THE FOLLOWING AND RETURN: 7/15, 9/10 ABBEVILLE; 8/5 NEW IBERIA; 8/7 NEW IBERIA, CHARENTON; 8/13 FOREST HILL, OPELOUSAS, BATON ROUGE; 8/18 SUNSET; 8/19 BATON ROUGE; 9/3 MORGAN CITY, BERWICK; 9/16 CHURCH POINT; 9/21 OPELOUSAS | $336.27 | B-1945 |
| DVIT21500851 | 2015-10-15 | Aug 20 → 21 | IndividualName withheld | STAFF PER DIEM | $255.17 | B-1945 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAFAYETTE TO LAKE CHARLES AND RETURN | $62.04 | B-1945 |
| DVIT21500853 | 2015-10-09 | Jun 9 → Jul 21 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES TO THE FOLLOWING AND RETURN: 6/9, 7/2, 6 DERIDDER; 6/18 KINDER; 6/30 WELSH; 7/1 JENNINGS; 7/14, 21 VINTON | $234.30 | B-1945 |
| DVIT21600003 | 2015-10-13 | Sep 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO PINEVILLE AND RETURN | $79.20 | B-1945 |
| DVIT21600004 | 2015-10-15 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $72.93 | B-1945 |
| DVIT21600005 | 2015-10-15 | Sep 30, 2015 | IndividualName withheld | STAFF PER DIEM | $13.91 | B-1945 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO NATCHITOCHES AND RETURN | $47.19 | B-1945 |
| DVIT21600018 | 2015-10-20 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $56.76 | B-1945 |
| DVIT21600019 | 2015-10-20 | Sep 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO BATON ROUGE AND RETURN | $59.73 | B-1945 |
| DVIT21600021 | 2015-10-22 | Sep 22 → 23 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO THE FOLLOWING AND RETURN: 9/22 BELLE CHASSE; 9/23 HOUMA | $44.88 | B-1945 |
| DVIT21600022 | 2015-10-22 | Sep 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO NEW ORLEANS AND RETURN | $16.95 | B-1945 |
| DVIT21600023 | 2015-10-20 | Sep 14, 2015 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1945 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO THIBODAUX AND RETURN | $34.32 | B-1945 |
| DVIT21600024 | 2015-10-26 | Sep 15, 2015 | IndividualName withheld | STAFF PER DIEM | $22.00 | B-1945 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO NEW ORLEANS, HOUMA AND RETURN | $55.54 | B-1945 |
| DVIT21600025 | 2015-10-21 | Sep 25, 2015 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1945 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO SLIDELL AND RETURN | $25.08 | B-1945 |
| DVIT21600026 | 2015-10-22 | Sep 22 → 29 | IndividualName withheld | STAFF TRANSPORTATION HODGE TO THE FOLLOWING AND RETURN: 9/22 ALEXANDRIA; 9/23 RINGGOLD, ARCADIA; 9/24 VIDALIA, MONTEREY; 9/25 CHATHAM, WINNFIELD; 9/28 WINNFIELD; 9/29 WEST MONROE, FARMERVILLE | $236.94 | B-1945 |
| DVIT21600030 | 2015-10-28 | Sep 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION MADISONVILLE TO COVINGTON TO METAIRIE | $14.85 | B-1945 |
| DVIT21600031 | 2015-10-28 | Sep 11 → 30 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.51 | B-1945 |
| DVIT21600032 | 2015-10-28 | Sep 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.94 | B-1945 |
| DVIT21600033 | 2015-10-28 | Sep 17, 2015 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1946 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISONVILLE TO BOGALUSA AND RETURN | $25.08 | B-1946 |
| DVIT21600034 | 2015-10-28 | Sep 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.94 | B-1946 |
| DVIT21600048 | 2015-11-17 | Sep 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS - CONTINUED ON SUBSEQUENT VOUCHER | $37.12 | B-1946 |
| DVIT21600055 | 2015-10-30 | Sep 24 → 30 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $845.30 | B-1946 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/24, 30 SEN VITTER, 9/30 [NAME] WASHINGTON DC TO NEW ORLEANS; 9/28 SEN VITTER NEW ORLEANS TO WASHINGTON DC; | $195.00 | B-1946 |
| DVIT21600057 | 2015-11-09 | Jul 7 → Sep 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $75.31 | B-1946 |
| DVIT21600084 | 2015-11-19 | Sep 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION MONROE TO BASTROP, PIONEER AND RETURN | $37.29 | B-1946 |
| DVIT21600097 | 2015-12-04 | Sep 12 → 26 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO THE FOLLOWING AND RETURN: 9/12 BATON ROUGE; 9/26 ALEXANDRIA | $172.92 | B-1946 |
| DVIT21600156 | 2016-01-06 | Aug 3 → Sep 23 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES TO THE FOLLOWING AND RETURN: 8/3 OBERLIN; 8/14, 9/9 KINDER; 9/1 CAMERON; 9/2 LAKE ARTHUR; 9/14, 22 DEQUINCY; 9/23 REEVES | $219.78 | B-1946 |
| DVIT21600179 | 2016-01-19 | Sep 20 → 28 | VITTER,DAVID | SENATOR'S PER DIEM WASHINGTON DC TO METAIRIE AND RETURN | $15.10 | B-1946 |
| DVIT21600180 | 2016-01-28 | Jul 30 → Aug 2 | VITTER,DAVID | SENATOR'S PER DIEM WASHINGTON DC TO ATLANTA GA, LAFAYETTE, MONROE, HAZLEHURST MS, METAIRIE AND RETURN | $37.59 | B-1946 |
| DVIT21600183 | 2016-01-22 | Aug 6 → 27 | VITTER,DAVID | SENATOR'S PER DIEM | $51.45 | B-1946 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, GONZALES, LAFAYETTE, BOSSIER CITY, RUSTON, BATON ROUGE, METAIRIE, SHREVEPORT, MONROE, NEW ORLEANS AND RETURN | $3.00 | B-1946 |
| DVIT21600010 | 2015-10-19 | Oct 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN | $52.47 | B-1948 |
| DVIT21600011 | 2015-10-19 | Oct 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO FRANKLIN, BALDWIN, FRANKLIN, JEANERETTE AND RETURN | $35.31 | B-1948 |
| DVIT21600020 | 2015-10-20 | Oct 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO BATON ROUGE AND RETURN | $59.40 | B-1948 |
| DVIT21600027 | 2015-10-22 | Oct 1 → 13 | IndividualName withheld | STAFF TRANSPORTATION HODGE TO THE FOLLOWING AND RETURN: 10/1 WEST MONROE, FARMERVILLE; 10/2 MONTEREY, VIDALIA; 10/5 STERLINGTON; 10/6 DRY PRONG, ALEXANDRIA; 10/7 TALLULAH; 10/8 DELHI; 10/9 HOMER; 10/13 STERLINGTON, SIMSBORO | $424.71 | B-1948 |
| DVIT21600035 | 2015-10-28 | Oct 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION MADISONVILLE TO BUSH AND RETURN | $17.49 | B-1948 |
| DVIT21600036 | 2015-10-28 | Oct 5 → 15 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.74 | B-1948 |
| DVIT21600037 | 2015-10-28 | Oct 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO COVINGTON TO MADISONVILLE | $15.84 | B-1948 |
| DVIT21600038 | 2015-10-28 | Oct 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION MADISONVILLE TO BOGALUSA AND RETURN | $25.08 | B-1948 |
| DVIT21600039 | 2015-10-27 | Oct 15, 2015 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1948 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAFAYETTE TO PALMETTO, MELVILLE, VILLE PLATTE AND RETURN | $52.80 | B-1948 |
| DVIT21600042 | 2015-11-02 | Oct 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO WEST MONROE AND RETURN | $62.70 | B-1948 |
| DVIT21600043 | 2015-11-02 | Oct 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO SAINT FRANCISVILLE AND RETURN | $20.46 | B-1948 |
| DVIT21600046 | 2015-10-30 | Oct 8 → 15 | IndividualName withheld | STAFF PER DIEM | $108.83 | B-1948 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO METAIRIE AND RETURN | $351.47 | B-1948 |
| DVIT21600047 | 2015-10-30 | Oct 20 → 25 | IndividualName withheld | STAFF PER DIEM | $73.03 | B-1948 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO METAIRIE AND RETURN | $400.63 | B-1948 |
| DVIT21600049 | 2015-11-17 | Oct 1 → 25 | IndividualName withheld | STAFF PER DIEM | $237.36 | B-1949 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW ORLEANS TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER | $970.37 | B-1949 |
| DVIT21600050 | 2015-11-06 | Oct 15 → 25 | IndividualName withheld | STAFF PER DIEM | $50.59 | B-1949 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN | $378.15 | B-1949 |
| DVIT21600051 | 2015-11-04 | Oct 13 → 16 | IndividualName withheld | STAFF PER DIEM | $112.02 | B-1949 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE, NEW ORLEANS AND RETURN | $230.83 | B-1949 |
| DVIT21600052 | 2015-11-06 | Oct 5 → 25 | IndividualName withheld | STAFF PER DIEM | $648.42 | B-1949 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE, AMITE, BATON ROUGE, NEW ORLEANS, LAFAYETTE, NEW ORLEANS AND RETURN | $1,309.49 | B-1949 |
| DVIT21600054 | 2015-11-05 | Oct 15 → 25 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR G HOEFER WASHINGTON DC TO NEW ORLEANS AND RETURN | $648.20 | B-1949 |
| DVIT21600056 | 2015-11-17 | Oct 5 → Nov 2 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $630.30 | B-1949 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/5-16, 19-25 [NAME]; 10/8-15, 20-25 [NAME]; 10/13-16, 23-25 [NAME]; 10/12-25 [NAME], [NAME]; 10/13-25 [NAME]; 10/18-26 [NAME]; 10/20-25 [NAME]; 10/28-11/2 [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN; 10/6,19 SEN VITTER,10/25 [NAME] NEW ORLEANS TO WASHINGTON DC; 10/8, 21 SEN VITTER WASHINGTON DC TO NEW ORLEANS | $5,886.50 | B-1949 |
| DVIT21600058 | 2015-11-06 | Oct 4 → 28 | IndividualName withheld | STAFF PER DIEM | $870.36 | B-1949 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BATON ROUGE, METAIRIE AND RETURN | $381.48 | B-1949 |
| DVIT21600061 | 2015-11-06 | Oct 18 → 26 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO NEW ORLEANS AND RETURN | $113.03 | B-1949 |
| DVIT21600062 | 2015-11-10 | Oct 28, 2015 | IndividualName withheld | STAFF PER DIEM | $21.78 | B-1949 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALEXANDRIA TO WINNFIELD, NATCHITOCHES AND RETURN | $46.20 | B-1949 |
| DVIT21600063 | 2015-11-10 | Oct 28 → Nov 2 | IndividualName withheld | STAFF PER DIEM | $9.00 | B-1949 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN | $351.84 | B-1949 |
| DVIT21600068 | 2015-11-17 | Oct 22 → 25 | IndividualName withheld | STAFF PER DIEM | $106.45 | B-1949 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN | $55.29 | B-1949 |
| DVIT21600073 | 2015-11-18 | Nov 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.00 | B-1949 |
| DVIT21600080 | 2015-12-04 | Oct 19 → 27 | IndividualName withheld | STAFF PER DIEM | $43.15 | B-1949 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE, NEW ORLEANS AND RETURN | $71.46 | B-1949 |
| DVIT21600083 | 2015-11-19 | Oct 14 → Nov 12 | IndividualName withheld | STAFF TRANSPORTATION HODGE TO THE FOLLOWING AND RETURN: 10/14 WINNFIELD, OLLA; 10/19 ARCADIA, MONROE; 10/21 VIDALIA; 10/28 ALEXANDRIA; 10/29, 11/12 WEST MONROE; 11/4 NATCHITOCHES; 11/10 DELHI, RAYVILLE, WINNSBORO | $369.93 | B-1949 |
| DVIT21600085 | 2015-11-19 | Oct 7 → Nov 12 | IndividualName withheld | STAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 10/7 HOMER; 10/14, 20 RUSTON; 10/14 JONESBORO; 11/10, 12 WEST MONROE | $124.08 | B-1949 |
| DVIT21600088 | 2015-12-04 | Nov 20 → 22 | IndividualName withheld | STAFF PER DIEM | $389.91 | B-1949 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN | $52.55 | B-1949 |
| DVIT21600090 | 2015-12-04 | Nov 16 → 22 | IndividualName withheld | STAFF PER DIEM | $38.27 | B-1949 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN | $267.27 | B-1949 |
| DVIT21600091 | 2015-12-04 | Nov 16 → 21 | IndividualName withheld | STAFF PER DIEM | $158.88 | B-1949 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA TO BATON ROUGE | $227.60 | B-1949 |
| DVIT21600093 | 2015-12-04 | Nov 18 → 23 | IndividualName withheld | STAFF PER DIEM | $44.58 | B-1949 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, METAIRIE, NEW ORLEANS AND RETURN | $688.71 | B-1949 |
| DVIT21600094 | 2015-12-08 | Nov 9 → 22 | IndividualName withheld | STAFF PER DIEM | $134.22 | B-1950 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO METAIRIE AND RETURN | $1,097.26 | B-1950 |
| DVIT21600098 | 2015-12-04 | Oct 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO LAFAYETTE AND RETURN | $85.80 | B-1950 |
| DVIT21600101 | 2015-12-04 | Oct 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO GRAND ISLE AND RETURN | $73.95 | B-1950 |
| DVIT21600102 | 2015-12-04 | Oct 19, 2015 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1950 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO THIBODAUX AND RETURN | $34.32 | B-1950 |
| DVIT21600103 | 2015-12-04 | Oct 20, 2015 | IndividualName withheld | STAFF PER DIEM | $22.00 | B-1950 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO HOUMA AND RETURN | $38.61 | B-1950 |
| DVIT21600104 | 2015-12-04 | Oct 29, 2015 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1950 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO LAROSE AND RETURN | $36.96 | B-1950 |
| DVIT21600105 | 2015-12-04 | Nov 9, 2015 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1950 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO THIBODAUX AND RETURN | $34.32 | B-1950 |
| DVIT21600115 | 2015-12-08 | Nov 10 → 22 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN | $614.93 | B-1950 |
| DVIT21600118 | 2015-12-11 | Oct 13 → 25 | IndividualName withheld | STAFF PER DIEM | $276.19 | B-1950 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE, LAKE CHARLES, NEW ORLEANS AND RETURN | $42.13 | B-1950 |
| DVIT21600119 | 2015-12-10 | Nov 9 → 22 | IndividualName withheld | STAFF PER DIEM | $71.68 | B-1950 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SLIDELL, NEW ORLEANS, HARVEY, METAIRIE AND RETURN | $707.48 | B-1950 |
| DVIT21600120 | 2015-12-08 | Oct 1 → Nov 5 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO THE FOLLOWING AND RETURN: 10/13, 11/5 THIBODAUX; 10/22 LOCKPORT; 10/28 NEW ORLEANS; 11/3 HOUMA | $143.88 | B-1950 |
| DVIT21600121 | 2016-01-04 | Oct 23 → Nov 23 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $975.90 | B-1950 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/23-25, 11/13-22 [NAME], 11/16-22 G HOEFER WASHINGTON DC TO NEW ORLEANS AND RETURN; 10/28-11/2 [NAME] NEW ORLEANS TO WASHINGTON DC AND RETURN; 11/3, 17 SEN VITTER, 11/23 [NAME] NEW ORLEANS TO WASHINGTON DC; 11/4 SEN VITTER WASHINGTON DC TO NEW ORLEANS; 11/17 SEN VITTER WASHINGTON DC TO SHREVEPORT | $1,720.10 | B-1950 |
| DVIT21600124 | 2015-12-28 | Nov 10 → 22 | IndividualName withheld | STAFF PER DIEM | $115.80 | B-1950 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, METAIRIE, BATON ROUGE, NEW ORLEANS AND RETURN | $552.20 | B-1950 |
| DVIT21600125 | 2015-12-14 | Nov 17 → 20 | IndividualName withheld | STAFF PER DIEM | $44.23 | B-1950 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE, NEW ORLEANS AND RETURN | $205.90 | B-1950 |
| DVIT21600126 | 2015-12-14 | Nov 9 → 13 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN | $805.92 | B-1950 |
| DVIT21600127 | 2015-12-11 | Nov 9 → 27 | IndividualName withheld | STAFF PER DIEM | $242.95 | B-1950 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, METAIRIE AND RETURN | $917.34 | B-1950 |
| DVIT21600128 | 2015-12-16 | Nov 18 → 28 | IndividualName withheld | STAFF PER DIEM | $2.99 | B-1950 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO METAIRIE, SHREVEPORT AND RETURN | $349.10 | B-1950 |
| DVIT21600129 | 2015-12-16 | Nov 20 → 22 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO NEW ORLEANS AND RETURN | $648.20 | B-1950 |
| DVIT21600132 | 2015-12-11 | Nov 10, 2015 | IndividualName withheld | STAFF PER DIEM | $19.27 | B-1950 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALEXANDRIA TO FORT POLK, LEESVILLE AND RETURN | $39.27 | B-1950 |
| DVIT21600133 | 2015-12-11 | Nov 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA TO WINNFIELD AND RETURN | $34.98 | B-1950 |
| DVIT21600137 | 2016-01-21 | Nov 9 → 23 | IndividualName withheld | STAFF INCIDENTALS | $13.95 | B-1951 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $36.58 | B-1951 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE, NEW ORLEANS, PRAIRIEVILLE, NEW ORLEANS AND RETURN | $146.62 | B-1951 |
| DVIT21600140 | 2016-01-06 | Nov 13 → 22 | IndividualName withheld | STAFF PER DIEM | $1,274.41 | B-1951 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN | $540.12 | B-1951 |
| DVIT21600141 | 2015-12-18 | Dec 11 → 13 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO WASHINGTON DC AND RETURN | $361.68 | B-1951 |
| DVIT21600142 | 2015-12-18 | Dec 9 → 10 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO WASHINGTON DC AND RETURN | $477.20 | B-1951 |
| DVIT21600143 | 2015-12-16 | Dec 4 → 5 | IndividualName withheld | STAFF PER DIEM | $92.02 | B-1951 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO ALEXANDRIA AND RETURN | $136.29 | B-1951 |
| DVIT21600145 | 2015-12-18 | Dec 9 → 13 | IndividualName withheld | STAFF PER DIEM | $813.84 | B-1951 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO WASHINGTON DC AND RETURN | $139.69 | B-1951 |
| DVIT21600147 | 2015-12-21 | Oct 4 → 28 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO BATON ROUGE, METAIRIE AND RETURN | $313.50 | B-1951 |
| DVIT21600148 | 2015-12-18 | Nov 2 → 22 | IndividualName withheld | STAFF PER DIEM | $394.22 | B-1951 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE, NEW ORLEANS, BATON ROUGE AND RETURN | $755.22 | B-1951 |
| DVIT21600150 | 2016-01-05 | Oct 20 → Dec 18 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.99 | B-1951 |
| DVIT21600151 | 2016-01-05 | Oct 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO BATON ROUGE TO MADISONVILLE | $51.15 | B-1951 |
| DVIT21600152 | 2016-01-05 | Nov 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.28 | B-1951 |
| DVIT21600153 | 2016-01-05 | Dec 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION MADISONVILLE TO COVINGTON TO METAIRIE | $15.18 | B-1951 |
| DVIT21600158 | 2016-01-06 | Dec 1 → 21 | IndividualName withheld | STAFF TRANSPORTATION HODGE TO THE FOLLOWING AND RETURN: 12/1 ARCADIA; 12/2 HOMER; 12/3 VIDALIA, FERRIDAY; 12/7 ALEXANDRIA; 12/8 BASTROP; 12/9 WEST MONROE, RUSTON; 12/10 FARMERVILLE, BERNICE; 12/21 BATON ROUGE | $424.28 | B-1951 |
| DVIT21600160 | 2016-01-08 | Dec 1 → 18 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $1,125.60 | B-1951 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 12/1, 7, 17 SEN VITTER NEW ORLEANS TO WASHINGTON DC; 12/4, 10, 18 SEN VITTER WASHINGTON DC TO NEW ORLEANS; 12/9-13 [NAME] NEW ORLEANS TO WASHINGTON DC AND RETURN | $306.20 | B-1951 |
| DVIT21600163 | 2016-01-07 | Dec 8, 2015 | IndividualName withheld | STAFF PER DIEM | $35.84 | B-1951 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALEXANDRIA TO SHREVEPORT AND RETURN | $79.20 | B-1951 |
| DVIT21600167 | 2016-01-08 | Dec 3 → 18 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $52.24 | B-1951 |
| DVIT21600172 | 2016-01-15 | Jan 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.36 | B-1951 |
| DVIT21600173 | 2016-01-15 | Jan 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.36 | B-1951 |
| DVIT21600174 | 2016-01-21 | Jan 10 → 12 | IndividualName withheld | STAFF INCIDENTALS | $51.66 | B-1951 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $457.70 | B-1951 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO WASHINGTON DC AND RETURN | $123.03 | B-1951 |
| DVIT21600175 | 2016-01-15 | Dec 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO METAIRIE AND RETURN | $208.56 | B-1951 |
| DVIT21600176 | 2016-01-15 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.82 | B-1951 |
| DVIT21600177 | 2016-01-15 | Nov 1 → Dec 31 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.81 | B-1951 |
| DVIT21600181 | 2016-01-20 | Oct 5, 2015 | VITTER,DAVID | SENATOR'S PER DIEM WASHINGTON DC TO METAIRIE, BATON ROUGE AND RETURN | $5.23 | B-1952 |
| DVIT21600182 | 2016-01-20 | Dec 7, 2015 | VITTER,DAVID | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN | $25.00 | B-1952 |
| DVIT21600184 | 2016-01-21 | Jan 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO BATON ROUGE AND RETURN | $49.83 | B-1952 |
| DVIT21600185 | 2016-01-21 | Jan 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO BATON ROUGE AND RETURN | $55.11 | B-1952 |
| DVIT21600188 | 2016-02-03 | Dec 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.00 | B-1952 |
| DVIT21600189 | 2016-01-29 | Jan 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.07 | B-1952 |
| DVIT21600192 | 2016-02-02 | Dec 27, 2015 → Jan 25, 2016 | IndividualName withheld | STAFF INCIDENTALS | $19.95 | B-1952 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $527.53 | B-1952 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHRISTIANSBURG VA, TUSCALOOSA AL, FOREST MS, RUSTON, PONCHATOULA, MARRERO, BATON ROUGE, METAIRIE AND RETURN | $954.04 | B-1952 |
| DVIT21600193 | 2016-02-03 | Dec 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.61 | B-1952 |
| DVIT21600195 | 2016-02-10 | Jan 20 → 25 | IndividualName withheld | STAFF PER DIEM | $912.00 | B-1952 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO WASHINGTON DC AND RETURN | $364.64 | B-1952 |
| DVIT21600198 | 2016-02-04 | Jan 10 → 30 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $459.30 | B-1952 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 1/10-12, 20-25 [NAME] NEW ORLEANS TO WASHINGTON DC AND RETURN; 1/12, 19 SEN VITTER, 1/20 [NAME] NEW ORLEANS TO WASHINGTON DC; 1/13 SEN VITTER WASHINGTON DC TO NEW ORLEANS; 1/25 [NAME] WASHINGTON DC TO BATON ROUGE; 1/27-30 [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN | $1,458.80 | B-1952 |
| DVIT21600203 | 2016-02-03 | Jan 19 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.19 | B-1952 |
| DVIT21600204 | 2016-02-03 | Jan 27 → 30 | IndividualName withheld | STAFF PER DIEM | $640.37 | B-1952 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE, NEW ORLEANS AND RETURN | $249.56 | B-1952 |
| DVIT21600205 | 2016-02-04 | Jan 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO BATON ROUGE AND RETURN | $50.16 | B-1952 |
| DVIT21600206 | 2016-02-04 | Jan 28, 2016 | IndividualName withheld | STAFF PER DIEM | $8.70 | B-1952 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO BATON ROUGE AND RETURN | $54.12 | B-1952 |
| DVIT21600207 | 2016-02-04 | Jan 4 → 29 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.72 | B-1952 |
| DVIT21600208 | 2016-02-04 | Jan 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA TO MANSURA AND RETURN | $33.99 | B-1952 |
| DVIT21600209 | 2016-02-08 | Jan 9, 2016 | IndividualName withheld | STAFF PER DIEM | $27.18 | B-1952 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALEXANDRIA TO FORT POLK, LEESVILLE AND RETURN | $38.61 | B-1952 |
| DVIT21600210 | 2016-02-05 | Jan 21, 2016 | IndividualName withheld | STAFF PER DIEM | $40.00 | B-1952 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALEXANDRIA TO WINNFIELD, LEESVILLE AND RETURN | $61.05 | B-1952 |
| DVIT21600211 | 2016-02-04 | Jan 25, 2016 | IndividualName withheld | STAFF PER DIEM | $30.13 | B-1952 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALEXANDRIA TO LEESVILLE AND RETURN | $32.01 | B-1952 |
| DVIT21600215 | 2016-02-11 | Jan 5 → Feb 8 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.27 | B-1952 |
| DVIT21600216 | 2016-02-11 | Jan 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION MADISONVILLE TO COVINGTON TO METAIRIE | $14.19 | B-1952 |
| DVIT21600217 | 2016-02-11 | Jan 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO MADISONVILLE AND RETURN | $21.78 | B-1952 |
| DVIT21600218 | 2016-02-11 | Feb 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION MADISONVILLE TO COVINGTON TO METAIRIE | $15.18 | B-1952 |
| DVIT21600219 | 2016-02-11 | Feb 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO COVINGTON TO MADISONVILLE | $14.85 | B-1953 |
| DVIT21600225 | 2016-02-17 | Feb 2 → 11 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.92 | B-1953 |
| DVIT21600226 | 2016-02-18 | Oct 6, 2015 → Jan 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES TO THE FOLLOWING AND RETURN: 10/6 KINDER; 10/7, 11/4, 1/26 CAMERON; 11/10 JENNINGS; 11/12 MERRYVILLE | $214.50 | B-1953 |
| DVIT21600227 | 2016-02-17 | Feb 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.38 | B-1953 |
| DVIT21600229 | 2016-02-18 | Feb 8 → 16 | IndividualName withheld | STAFF TRANSPORTATION HODGE TO THE FOLLOWING AND RETURN: 2/8, 16 WEST MONROE; 2/9 FARMERVILLE; 2/10 JENA | $132.33 | B-1953 |
| DVIT21600230 | 2016-02-18 | Jan 4 → 21 | IndividualName withheld | STAFF TRANSPORTATION HODGE TO THE FOLLOWING AND RETURN: 1/4, 21 WEST MONROE; 1/5 ALEXANDRIA; 1/6 ARCADIA; 1/7 WINNFIELD; 1/12 VIDALIA; 1/13 HAYNESVILLE; 1/14 BASTROP; 1/19 COLFAX, ALEXANDRIA; 1/20 STERLINGTON | $393.03 | B-1953 |
| DVIT21600234 | 2016-02-23 | Feb 18, 2016 | IndividualName withheld | STAFF PER DIEM | $16.48 | B-1953 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO WEST MONROE AND RETURN | $62.70 | B-1953 |