| DVIT21700003 | 2016-10-05 | Sep 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO BATON ROUGE AND RETURN | $48.18 | B-1766 |
| DVIT21700004 | 2016-10-05 | Sep 26 → 27 | IndividualName withheld | STAFF PER DIEM | $174.97 | B-1766 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO MONROE AND RETURN | $68.64 | B-1766 |
| DVIT21700005 | 2016-10-11 | Sep 22 → 25 | IndividualName withheld | STAFF PER DIEM | $647.98 | B-1766 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BATON ROUGE AND RETURN | $925.08 | B-1766 |
| DVIT21700006 | 2016-10-11 | Sep 22 → 27 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN | $538.03 | B-1766 |
| DVIT21700007 | 2016-10-05 | Sep 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO MONROE AND RETURN | $66.00 | B-1767 |
| DVIT21700008 | 2016-10-05 | Sep 27, 2016 | IndividualName withheld | STAFF PER DIEM | $13.60 | B-1767 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO MONROE AND RETURN | $66.00 | B-1767 |
| DVIT21700014 | 2016-10-12 | Sep 22 → 25 | IndividualName withheld | STAFF PER DIEM | $331.81 | B-1767 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE, NEW ORLEANS AND RETURN | $553.28 | B-1767 |
| DVIT21700015 | 2016-10-12 | Sep 22 → 25 | IndividualName withheld | STAFF INCIDENTALS | $75.17 | B-1767 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $577.15 | B-1767 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE, NEW ORLEANS AND RETURN | $714.05 | B-1767 |
| DVIT21700016 | 2016-10-12 | Sep 23 → 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN | $648.20 | B-1767 |
| DVIT21700018 | 2016-10-12 | Aug 29, 2016 | IndividualName withheld | STAFF PER DIEM | $19.74 | B-1767 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO NATCHITOCHES AND RETURN | $47.19 | B-1767 |
| DVIT21700019 | 2016-10-12 | Aug 1 → Sep 30 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.69 | B-1767 |
| DVIT21700021 | 2016-10-28 | Sep 22 → 25 | IndividualName withheld | STAFF PER DIEM | $244.00 | B-1767 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE AND RETURN | $648.84 | B-1767 |
| DVIT21700024 | 2016-10-12 | Sep 6 → 21 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN VITTER AS FOLLOWS: 9/6, 12, 19 NEW ORLEANS TO WASHINGTON DC; 9/8, 15, 21 WASHINGTON DC TO NEW ORLEANS | $2,583.60 | B-1767 |
| DVIT21700036 | 2016-10-19 | Jul 5 → Sep 8 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES TO THE FOLLOWING AND RETURN: 7/5 DERIDDER; 8/2 JENNINGS, WELSH; 8/11, 9/8 CAMERON; 8/23 LAKE ARTHUR, WELSH | $179.85 | B-1767 |
| DVIT21700038 | 2016-10-19 | Sep 16 → 17 | IndividualName withheld | STAFF TRANSPORTATION HODGE TO THE FOLLOWING AND RETURN: 9/16 DRY PRONG; 9/17 FARMERVILLE | $61.38 | B-1767 |
| DVIT21700039 | 2016-10-19 | Sep 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION HODGE TO THE FOLLOWING AND RETURN: 9/1 MARKSVILLE; 9/2 DELHI; 9/5 GRAYSON; 9/6 ALEXANDRIA; 9/7 POLLOCK; 9/8 STERLINGTON; 9/12 BASTROP; 9/13 WINNSBORO; 9/14 JONESVILLE; 9/15 FARMERVILLE | $434.94 | B-1767 |
| DVIT21700040 | 2016-11-09 | Sep 22 → 24 | IndividualName withheld | STAFF PER DIEM | $458.42 | B-1767 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BATON ROUGE AND RETURN | $507.97 | B-1767 |
| DVIT21700043 | 2016-10-28 | Sep 22 → 25 | IndividualName withheld | STAFF INCIDENTALS ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO NEW ORLEANS, BATON ROUGE AND RETURN | $40.44 | B-1767 |
| DVIT21700045 | 2016-11-02 | Aug 9, 2016 | VITTER,DAVID | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.00 | B-1767 |
| DVIT21700055 | 2016-11-01 | Sep 21, 2016 | VITTER,DAVID | SENATOR'S TRANSPORTATION WASHINGTON DC TO METAIRIE AND RETURN | $28.90 | B-1767 |
| DVIT21700056 | 2016-11-01 | Aug 23 → 25 | VITTER,DAVID | SENATOR'S PER DIEM WASHINGTON DC TO BATON ROUGE AND RETURN | $39.74 | B-1767 |
| DVIT21700057 | 2016-10-31 | Sep 6 → 12 | VITTER,DAVID | SENATOR'S PER DIEM | $17.89 | B-1767 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO METAIRIE AND RETURN | $29.00 | B-1767 |
| DVIT21700058 | 2016-10-31 | Sep 27 → 30 | VITTER,DAVID | SENATOR'S PER DIEM | $15.17 | B-1767 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION 9/27 NEW ORLEANS TO WASHINGTON DC; 9/29-30 WASHINGTON DC TO NEW ORLEANS - CONTINUED ON SUBSEQUENT VOUCHER | $58.08 | B-1767 |
| DVIT21700063 | 2016-11-03 | Sep 27 → 29 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN VITTER AS FOLLOWS: 9/27 NEW ORLEANS TO WASHINGTON DC; 9/29 WASHINGTON DC TO NEW ORLEANS | $306.20 | B-1767 |
| DVIT21700094 | 2016-11-21 | Aug 23 → 24 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA TO THE FOLLOWING AND RETURN: 8/23 CLARENCE; 8/24 WINNFIELD | $74.91 | B-1767 |
| DVIT21700095 | 2016-11-28 | Sep 7 → 30 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA TO THE FOLLOWING AND RETURN: 9/7 LEESVILLE; 9/9, 30 FORT POLK; 9/28 WINNFIELD | $144.87 | B-1768 |
| DVIT21700025 | 2016-10-18 | Oct 6 → 8 | IndividualName withheld | STAFF INCIDENTALS | $67.00 | B-1770 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $547.77 | B-1770 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA GA TO WASHINGTON DC AND RETURN | $816.93 | B-1770 |
| DVIT21700028 | 2016-10-14 | Oct 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO MONROE AND RETURN | $66.00 | B-1770 |
| DVIT21700032 | 2016-10-17 | Oct 1 → 9 | IndividualName withheld | STAFF PER DIEM | $166.03 | B-1770 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO METAIRIE AND RETURN | $911.79 | B-1770 |
| DVIT21700034 | 2016-10-18 | Oct 11, 2016 | IndividualName withheld | STAFF PER DIEM | $12.69 | B-1770 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO MONROE AND RETURN | $72.60 | B-1770 |
| DVIT21700035 | 2016-10-28 | Oct 5 → 7 | IndividualName withheld | STAFF INCIDENTALS | $53.28 | B-1770 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $548.59 | B-1770 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO WASHINGTON DC AND RETURN | $1,258.84 | B-1770 |
| DVIT21700037 | 2016-10-19 | Oct 4 → 18 | IndividualName withheld | STAFF TRANSPORTATION HODGE TO THE FOLLOWING AND RETURN: 10/4 CASTOR; 10/5, 18 SHREVEPORT; 10/6 CHATHAM; 10/7 CLARENCE; 10/10 DEVILLE; 10/11 ALEXANDRIA; 10/12 FARMERVILLE | $306.24 | B-1770 |
| DVIT21700044 | 2016-10-31 | Oct 24 → 25 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO BATON ROUGE AND RETURN | $160.05 | B-1770 |
| DVIT21700046 | 2016-10-28 | Oct 1 → 23 | VITTER,DAVID | SENATOR'S TRANSPORTATION NEW ORLEANS TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER | $28.00 | B-1770 |
| DVIT21700064 | 2016-11-03 | Oct 19 → 24 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN VITTER AS FOLLOWS: 10/19-20 NEW ORLEANS TO SHREVEPORT AND RETURN; 10/23 NEW ORLEANS TO WASHINGTON DC; 10/24 WASHINGTON DC TO NEW ORLEANS | $1,052.20 | B-1770 |
| DVIT21700065 | 2016-11-07 | Oct 23 → 29 | IndividualName withheld | STAFF PER DIEM | $165.47 | B-1770 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO METAIRIE AND RETURN | $566.89 | B-1770 |
| DVIT21700066 | 2016-11-07 | Oct 18 → 23 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN | $573.08 | B-1770 |
| DVIT21700072 | 2016-11-10 | Oct 25, 2016 | IndividualName withheld | STAFF PER DIEM | $13.86 | B-1770 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO LAKE CHARLES, LAFAYETTE, ALEXANDRIA AND RETURN | $161.70 | B-1770 |
| DVIT21700073 | 2016-11-10 | Oct 27 → 28 | IndividualName withheld | STAFF PER DIEM | $134.69 | B-1770 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO MONROE, OXFORD MS, BATESVILLE MS AND RETURN | $248.82 | B-1770 |
| DVIT21700075 | 2016-11-14 | Oct 29 → Nov 5 | IndividualName withheld | STAFF PER DIEM | $911.03 | B-1770 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO METAIRIE, BATON ROUGE, METAIRIE AND RETURN | $260.70 | B-1770 |
| DVIT21700076 | 2016-11-17 | Oct 29 → Nov 5 | IndividualName withheld | STAFF PER DIEM | $42.36 | B-1770 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN | $530.70 | B-1770 |
| DVIT21700077 | 2016-11-14 | Oct 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.02 | B-1770 |
| DVIT21700078 | 2016-11-14 | Oct 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO ST MARY, BERWICK AND RETURN | $43.03 | B-1770 |
| DVIT21700079 | 2016-11-14 | Oct 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.09 | B-1770 |
| DVIT21700080 | 2016-11-14 | Oct 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.03 | B-1770 |
| DVIT21700081 | 2016-11-14 | Nov 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO LOBDELL AND RETURN | $36.96 | B-1771 |
| DVIT21700082 | 2016-11-14 | Nov 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO FRANKLIN AND RETURN | $30.03 | B-1771 |
| DVIT21700083 | 2016-11-14 | Nov 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.76 | B-1771 |
| DVIT21700084 | 2016-11-15 | Nov 8 → 10 | IndividualName withheld | STAFF PER DIEM | $375.84 | B-1771 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN | $518.26 | B-1771 |
| DVIT21700092 | 2016-11-18 | Oct 1 → Nov 8 | VITTER,DAVID | SENATOR'S PER DIEM 10/1-23 ADDITIONAL EXPENSES FOR TRIP NEW ORLEANS TO WASHINGTON DC; 10/24-31 WASHINGTON DC TO NEW ORLEANS, ALEXANDRIA, SHREVEPORT AND RETURN; 10/31-11/8 WASHINGTON DC TO METAIRIE, BATON ROUGE, LAFAYETTE AND RETURN | $827.76 | B-1771 |
| DVIT21700093 | 2016-11-28 | Oct 20 → 25 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA TO THE FOLLOWING AND RETURN: 10/20 FORT POLK; 10/24-25 KENNER, METAIRIE, NEW ORLEANS, INTERDEPARTMENTAL TRANSPORTATION, BOYCE | $178.86 | B-1771 |
| DVIT21700096 | 2016-11-28 | Nov 10 → 16 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA TO THE FOLLOWING AND RETURN: 11/10 FORT POLK, LEESVILLE; 11/14 LAFAYETTE; 11/16 LAKE CHARLES | $176.88 | B-1771 |
| DVIT21700097 | 2016-11-29 | Oct 27 → 31 | IndividualName withheld | STAFF PER DIEM | $269.68 | B-1771 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE MD, NEW ORLEANS, METAIRIE, LAFAYETTE, BATON ROUGE AND RETURN | $1,072.90 | B-1771 |
| DVIT21700100 | 2016-11-29 | Nov 16 → 21 | IndividualName withheld | STAFF PER DIEM | $1,007.07 | B-1771 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA GA TO NEW ORLEANS AND RETURN | $1,060.68 | B-1771 |
| DVIT21700101 | 2016-11-30 | Nov 15 → 16 | IndividualName withheld | STAFF PER DIEM | $130.93 | B-1771 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO ALEXANDRIA, LAKE CHARLES AND RETURN | $79.20 | B-1771 |
| DVIT21700102 | 2016-11-28 | Nov 21, 2016 | IndividualName withheld | STAFF PER DIEM | $11.68 | B-1771 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO ALEXANDRIA AND RETURN | $79.20 | B-1771 |
| DVIT21700105 | 2016-12-01 | Oct 31 → Nov 17 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN VITTER AS FOLLOWS: 10/31, 11/8, 15 NEW ORLEANS TO WASHINGTON DC; 10/31, 11/9, 17 WASHINGTON DC TO NEW ORLEANS | $1,947.60 | B-1771 |
| DVIT21700107 | 2016-11-30 | Nov 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO BATON ROUGE AND RETURN | $160.05 | B-1771 |
| DVIT21700108 | 2016-12-02 | Nov 28 → 29 | IndividualName withheld | STAFF PER DIEM | $147.56 | B-1771 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO ALEXANDRIA, LAFAYETTE AND RETURN | $79.20 | B-1771 |
| DVIT21700110 | 2016-12-05 | Nov 30 → Dec 1 | IndividualName withheld | STAFF PER DIEM | $142.12 | B-1771 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO BATON ROUGE AND RETURN | $171.60 | B-1771 |
| DVIT21700111 | 2016-12-09 | Nov 27 → Dec 3 | IndividualName withheld | STAFF PER DIEM | $123.01 | B-1771 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO METAIRIE AND RETURN | $540.23 | B-1771 |
| DVIT21700120 | 2016-12-13 | Dec 4 → 6 | IndividualName withheld | STAFF PER DIEM | $520.93 | B-1771 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA GA TO CHICAGO IL, WASHINGTON DC AND RETURN | $876.36 | B-1771 |
| DVIT21700121 | 2016-12-14 | Nov 9 → 15 | VITTER,DAVID | SENATOR'S PER DIEM | $21.94 | B-1771 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN | $37.00 | B-1771 |
| DVIT21700122 | 2016-12-14 | Nov 17 → 29 | VITTER,DAVID | SENATOR'S PER DIEM | $7.86 | B-1771 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN | $64.27 | B-1771 |
| DVIT21700123 | 2016-12-14 | Dec 1 → 5 | VITTER,DAVID | SENATOR'S PER DIEM | $2.81 | B-1771 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN | $40.97 | B-1771 |
| DVIT21700129 | 2016-12-15 | Dec 6 → 9 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN | $324.20 | B-1771 |
| DVIT21700131 | 2016-12-20 | Dec 7 → 11 | IndividualName withheld | STAFF PER DIEM | $462.52 | B-1772 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LAFAYETTE, SHREVEPORT AND RETURN | $944.58 | B-1772 |
| DVIT21700132 | 2016-12-16 | Dec 7 → 11 | IndividualName withheld | STAFF PER DIEM | $509.03 | B-1772 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LAFAYETTE, BATON ROUGE, SHREVEPORT AND RETURN | $528.70 | B-1772 |
| DVIT21700133 | 2016-12-16 | Dec 1 → 4 | IndividualName withheld | STAFF PER DIEM | $80.91 | B-1772 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SHREVEPORT AND RETURN | $644.79 | B-1772 |
| DVIT21700134 | 2016-12-16 | Dec 8 → 11 | IndividualName withheld | STAFF INCIDENTALS | $4.48 | B-1772 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $578.72 | B-1772 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE AND RETURN | $683.22 | B-1772 |
| DVIT21700135 | 2016-12-15 | Oct 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO BATON ROUGE AND RETURN | $35.64 | B-1772 |
| DVIT21700136 | 2016-12-15 | Oct 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO NEW ORLEANS AND RETURN | $79.20 | B-1772 |
| DVIT21700137 | 2016-12-16 | Oct 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO SHREVEPORT AND RETURN | $139.92 | B-1772 |
| DVIT21700139 | 2016-12-16 | Dec 1 → 3 | IndividualName withheld | STAFF PER DIEM | $313.71 | B-1772 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAFAYETTE TO ALEXANDRIA AND RETURN | $59.40 | B-1772 |
| DVIT21700140 | 2016-12-14 | Oct 1 → 23 | VITTER,DAVID | SENATOR'S PER DIEM | $4.50 | B-1772 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP NEW ORLEANS TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER | $10.00 | B-1772 |
| DVIT21700141 | 2016-12-14 | Oct 24 → 31 | VITTER,DAVID | SENATOR'S PER DIEM ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO NEW ORLEANS, ALEXANDRIA, SHREVEPORT AND RETURN | $49.83 | B-1772 |
| DVIT21700142 | 2016-12-14 | Oct 31 → Nov 8 | VITTER,DAVID | SENATOR'S PER DIEM | $56.08 | B-1772 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO METAIRIE, BATON ROUGE, LAFAYETTE AND RETURN | $15.49 | B-1772 |
| DVIT21700143 | 2017-01-23 | Nov 29 → Dec 13 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN VITTER AS FOLLOWS: 11/29, 12/5, 9, 13 NEW ORLEANS TO WASHINGTON DC; 12/1, 8, 9, 10, 13 WASHINGTON DC TO NEW ORLEANS | $1,663.80 | B-1772 |
| DVIT21700146 | 2016-12-21 | Dec 13 → 14 | IndividualName withheld | STAFF PER DIEM | $184.21 | B-1772 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO NEW ORLEANS, METAIRIE AND RETURN | $207.90 | B-1772 |
| DVIT21700149 | 2016-12-28 | Dec 14 → 17 | IndividualName withheld | STAFF PER DIEM | $699.71 | B-1772 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA GA TO WASHINGTON DC, METAIRIE AND RETURN | $932.10 | B-1772 |