| DWIC21400013 | 2013-10-25 | Sep 24, 2013 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO NEWTON, BAY SPRINGS AND RETURN | $81.00 | B-1599 |
| DWIC21400014 | 2013-10-25 | Sep 27, 2013 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO NATCHEZ AND RETURN | $114.75 | B-1599 |
| DWIC21400015 | 2013-10-31 | Sep 3, 2013 | IndividualName withheld | STAFF PER DIEM | $25.94 | B-1600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO MEMPHIS TN, HERNANDO, MEMPHIS TN AND RETURN | $113.40 | B-1600 |
| DWIC21400016 | 2013-10-31 | Sep 4, 2013 | IndividualName withheld | STAFF PER DIEM | $7.32 | B-1600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO BYHALIA, HORN LAKE, MEMPHIS TN AND RETURN | $111.15 | B-1600 |
| DWIC21400017 | 2013-10-31 | Sep 5, 2013 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO ABERDEEN, AMORY, OXFORD AND RETURN | $91.35 | B-1600 |
| DWIC21400018 | 2013-10-30 | Sep 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO COLUMBUS AND RETURN | $76.95 | B-1600 |
| DWIC21400019 | 2013-10-31 | Sep 8, 2013 | IndividualName withheld | STAFF PER DIEM | $12.46 | B-1600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO MEMPHIS TN AND RETURN | $102.15 | B-1600 |
| DWIC21400020 | 2013-10-31 | Sep 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO SOUTHAVEN, SENATOBIA AND RETURN | $104.85 | B-1600 |
| DWIC21400021 | 2013-10-31 | Sep 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO OXFORD, CLARKSDALE AND RETURN | $147.60 | B-1600 |
| DWIC21400022 | 2013-10-30 | Sep 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO PONTOTOC, TREMONT, PONTOTOC AND RETURN | $73.80 | B-1600 |
| DWIC21400023 | 2013-10-30 | Sep 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO VARDAMAN, BRUCE AND RETURN | $62.10 | B-1600 |
| DWIC21400024 | 2013-10-31 | Sep 16, 2013 | IndividualName withheld | STAFF PER DIEM | $21.79 | B-1600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO CARROLLTON, INDIANOLA, ACKERMAN AND RETURN | $151.65 | B-1600 |
| DWIC21400025 | 2013-10-31 | Sep 18, 2013 | IndividualName withheld | STAFF PER DIEM | $17.09 | B-1600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO TUNICA, ITTA BENA, TUNICA AND RETURN | $202.05 | B-1600 |
| DWIC21400026 | 2013-10-31 | Sep 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO HOLLY SPRINGS, PIPERTON TN, BOONEVILLE AND RETURN | $103.05 | B-1600 |
| DWIC21400027 | 2013-10-31 | Sep 20, 2013 | IndividualName withheld | STAFF PER DIEM | $7.70 | B-1600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO MEMPHIS TN AND RETURN | $100.80 | B-1600 |
| DWIC21400028 | 2013-10-30 | Sep 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO OXFORD AND RETURN | $94.05 | B-1600 |
| DWIC21400029 | 2013-10-31 | Sep 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO WEST POINT, MEMPHIS TN AND RETURN | $149.40 | B-1600 |
| DWIC21400030 | 2013-10-31 | Sep 24, 2013 | IndividualName withheld | STAFF PER DIEM | $13.18 | B-1600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO OLIVE BRANCH, TUNICA AND RETURN | $127.35 | B-1600 |
| DWIC21400031 | 2013-10-31 | Sep 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO CLARKSDALE AND RETURN | $112.05 | B-1600 |
| DWIC21400032 | 2013-10-31 | Sep 27, 2013 | IndividualName withheld | STAFF PER DIEM | $5.13 | B-1600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO OXFORD, MEMPHIS TN AND RETURN | $121.95 | B-1600 |
| DWIC21400033 | 2013-10-31 | Sep 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO CLEVELAND AND RETURN | $139.05 | B-1600 |
| DWIC21400034 | 2013-10-30 | Sep 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER AND RETURN | $40.50 | B-1600 |
| DWIC21400035 | 2013-10-30 | Sep 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, COLUMBIA, PURVIS AND RETURN | $96.75 | B-1600 |
| DWIC21400036 | 2013-10-31 | Sep 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO WIGGINS, PRENTISS AND RETURN | $102.15 | B-1600 |
| DWIC21400037 | 2013-10-31 | Sep 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, LAUREL, KILN AND RETURN | $109.35 | B-1600 |
| DWIC21400038 | 2013-10-30 | Sep 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN | $33.75 | B-1600 |
| DWIC21400039 | 2013-10-31 | Sep 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LUCEDALE, SUMRALL AND RETURN | $103.95 | B-1600 |
| DWIC21400040 | 2013-10-31 | Sep 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LEAKESVILLE, HATTIESBURG, LUMBERTON AND RETURN | $108.00 | B-1600 |
| DWIC21400041 | 2013-10-31 | Sep 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO TYLERTOWN, SUMMIT AND RETURN | $132.75 | B-1601 |
| DWIC21400042 | 2013-10-31 | Sep 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PRENTISS AND RETURN | $121.50 | B-1601 |
| DWIC21400043 | 2013-10-31 | Sep 24, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO POPLARVILLE, LAUREL AND RETURN | $126.00 | B-1601 |
| DWIC21400044 | 2013-10-31 | Sep 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO WAYNESBORO AND RETURN | $119.25 | B-1601 |
| DWIC21400045 | 2013-10-30 | Sep 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO COLLINS AND RETURN | $86.40 | B-1601 |
| DWIC21400051 | 2013-11-04 | Oct 24, 2013 | IndividualName withheld | STAFF PER DIEM | $12.90 | B-1603 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO CORINTH AND RETURN | $76.50 | B-1603 |
| DWIC21400053 | 2013-11-06 | Oct 17 → 28 | WICKER,ROGER F | SENATOR'S PER DIEM | $185.76 | B-1603 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, OXFORD, JACKSON, MEMPHIS TN AND RETURN | $311.30 | B-1603 |
| DWIC21400058 | 2013-11-18 | Oct 23 → 27 | IndividualName withheld | STAFF PER DIEM | $555.41 | B-1603 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, GULFPORT, BILOXI, OCEAN SPRINGS, STARKVILLE, COLUMBUS, SENATOBIA, TUNICA, MEMPHIS TN AND RETURN | $918.99 | B-1603 |
| DWIC21400072 | 2013-11-19 | Oct 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LAUREL AND RETURN | $97.65 | B-1603 |
| DWIC21400073 | 2013-11-19 | Oct 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $69.75 | B-1603 |
| DWIC21400074 | 2013-11-19 | Oct 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN | $42.75 | B-1603 |
| DWIC21400075 | 2013-11-19 | Oct 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN | $42.75 | B-1603 |
| DWIC21400076 | 2013-11-19 | Oct 29, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LAUREL AND RETURN | $94.50 | B-1603 |
| DWIC21400077 | 2013-11-19 | Oct 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PICAYUNE AND RETURN | $49.50 | B-1603 |
| DWIC21400078 | 2013-11-19 | Oct 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN | $57.60 | B-1603 |
| DWIC21400079 | 2013-11-19 | Oct 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO RIDGELAND, MADISON, CANTON, FLORA AND RETURN | $41.40 | B-1603 |
| DWIC21400080 | 2013-11-20 | Oct 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO CLINTON, VICKSBURG AND RETURN | $57.15 | B-1603 |
| DWIC21400081 | 2013-11-19 | Oct 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO CRYSTAL SPRINGS, HAZLEHURST, WESSON, BROOKHAVEN AND RETURN | $84.60 | B-1603 |
| DWIC21400082 | 2013-11-19 | Oct 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO LOUISVILLE AND RETURN | $95.85 | B-1603 |
| DWIC21400083 | 2013-11-19 | Oct 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO BRANDON, PEARL, PELAHATCHIE AND RETURN | $35.55 | B-1603 |
| DWIC21400084 | 2013-11-19 | Oct 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO KOSCIUSKO AND RETURN | $81.00 | B-1603 |
| DWIC21400085 | 2013-11-19 | Nov 7 → 12 | WICKER,ROGER F | SENATOR'S PER DIEM | $145.10 | B-1603 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, IUKA, JACKSON, COLUMBIA, MEMPHIS TN AND RETURN | $311.30 | B-1603 |
| DWIC21400088 | 2013-11-22 | Oct 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO MEMPHIS TN AND RETURN | $104.40 | B-1603 |
| DWIC21400089 | 2013-11-21 | Oct 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO COLUMBUS, AMORY, WEST POINT AND RETURN | $94.05 | B-1603 |
| DWIC21400090 | 2013-11-21 | Oct 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO RIPLEY, BLUE MOUNTAIN, FALKNER, BOONEVILLE AND RETURN | $70.65 | B-1604 |
| DWIC21400091 | 2013-11-22 | Oct 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO WEST POINT, SOUTHAVEN AND RETURN | $137.70 | B-1604 |
| DWIC21400092 | 2013-11-21 | Oct 23, 2013 | IndividualName withheld | STAFF PER DIEM | $5.00 | B-1604 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO OXFORD AND RETURN | $91.35 | B-1604 |
| DWIC21400093 | 2013-11-21 | Oct 24, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO ACKERMAN, WEIR, EUPORA AND RETURN | $89.55 | B-1604 |
| DWIC21400094 | 2013-11-21 | Oct 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO ABERDEEN, TUPELO, NETTLETON AND RETURN | $55.80 | B-1604 |
| DWIC21400095 | 2013-11-21 | Oct 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO OXFORD, PONTOTOC AND RETURN | $97.65 | B-1604 |
| DWIC21400096 | 2013-11-22 | Oct 28, 2013 | IndividualName withheld | STAFF PER DIEM | $9.93 | B-1604 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO MEMPHIS TN AND RETURN | $103.05 | B-1604 |
| DWIC21400097 | 2013-11-22 | Oct 29, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO CLARKSDALE AND RETURN | $105.30 | B-1604 |
| DWIC21400098 | 2013-11-21 | Oct 31, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO NEW ALBANY, HOUSTON AND RETURN | $61.20 | B-1604 |
| DWIC21400101 | 2013-11-25 | Nov 14 → 18 | WICKER,ROGER F | SENATOR'S PER DIEM | $139.55 | B-1604 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, OXFORD, JACKSON, BILOXI, GULFPORT, ATLANTA GA AND RETURN | $751.70 | B-1604 |
| DWIC21400117 | 2013-12-13 | Nov 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, TYLERTOWN AND RETURN | $112.50 | B-1604 |
| DWIC21400118 | 2013-12-12 | Nov 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, COLLINS AND RETURN | $90.00 | B-1604 |
| DWIC21400119 | 2013-12-12 | Nov 15, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO WIGGINS, RICHTON AND RETURN | $76.50 | B-1604 |
| DWIC21400120 | 2013-12-13 | Nov 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LAUREL, QUITMAN, LUCEDALE AND RETURN | $139.50 | B-1604 |
| DWIC21400121 | 2013-12-12 | Nov 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO COLUMBIA AND RETURN | $87.75 | B-1604 |
| DWIC21400122 | 2013-12-12 | Nov 8, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO POPLARVILLE, COLUMBIA AND RETURN | $85.50 | B-1604 |
| DWIC21400123 | 2013-12-23 | Nov 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO NEWTON, FOREST AND RETURN | $72.90 | B-1604 |
| DWIC21400124 | 2013-12-12 | Nov 7, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $72.00 | B-1604 |
| DWIC21400125 | 2013-12-12 | Nov 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN | $38.25 | B-1604 |
| DWIC21400126 | 2013-12-12 | Nov 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO GAUTIER AND RETURN | $36.00 | B-1604 |
| DWIC21400127 | 2013-12-13 | Nov 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LEAKESVILLE, RICHTON, PETAL AND RETURN | $101.25 | B-1604 |
| DWIC21400128 | 2013-12-13 | Nov 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO WAYNESBORO, PRENTISS, SUMRALL AND RETURN | $145.80 | B-1604 |
| DWIC21400129 | 2013-12-13 | Nov 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PURVIS, MONTICELLO AND RETURN | $123.75 | B-1604 |
| DWIC21400130 | 2013-12-13 | Nov 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PICAYUNE, COLUMBIA AND RETURN | $134.10 | B-1604 |
| DWIC21400135 | 2013-12-16 | Nov 21 → Dec 7 | WICKER,ROGER F | SENATOR'S PER DIEM | $395.33 | B-1604 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO JACKSON, OXFORD, TUPELO, STARKVILLE, JACKSON, TUPELO, MEMPHIS TN, HERNANDO, SOUTHAVEN, HERNANDO, OLIVE BRANCH, TUPELO, GRENADA, JACKSON, RIDGELAND, JACKSON, NEW ORLEANS LA, JACKSON, TUPELO, MEMPHIS TN, ATLANTA GA AND RETURN | $594.20 | B-1604 |
| DWIC21400137 | 2013-12-13 | Nov 7, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.45 | B-1604 |
| DWIC21400138 | 2013-12-13 | Nov 14, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO MOSS POINT TO OCEAN SPRINGS | $23.85 | B-1604 |
| DWIC21400139 | 2013-12-23 | Nov 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION OCEAN SPRINGS TO PASCAGOULA, GULFPORT, BILOXI AND RETURN | $18.45 | B-1605 |
| DWIC21400144 | 2013-12-23 | Nov 1, 2013 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MCCOMB AND RETURN | $79.65 | B-1605 |
| DWIC21400145 | 2013-12-23 | Nov 7, 2013 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO BROOKHAVEN, MCCOMB AND RETURN | $77.85 | B-1605 |
| DWIC21400146 | 2013-12-23 | Nov 8, 2013 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO CANTON, CARTHAGE AND RETURN | $63.00 | B-1605 |
| DWIC21400147 | 2013-12-23 | Nov 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN | $59.85 | B-1605 |
| DWIC21400148 | 2013-12-23 | Nov 15, 2013 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO NEWTON, BAY SPRINGS, RALEIGH AND RETURN | $87.75 | B-1605 |
| DWIC21400149 | 2013-12-23 | Nov 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO BRANDON, PELAHATCHIE, MORTON, FOREST AND RETURN | $63.90 | B-1605 |
| DWIC21400150 | 2013-12-23 | Nov 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO YAZOO CITY, LELAND, GREENVILLE, HOLLANDALE, MAYERSVILLE, ROLLING FORK, ANGUILLA AND RETURN | $152.55 | B-1605 |
| DWIC21400151 | 2013-12-23 | Nov 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MERIDIAN AND RETURN | $110.70 | B-1605 |
| DWIC21400152 | 2013-12-23 | Nov 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO NATCHEZ AND RETURN | $124.65 | B-1605 |
| DWIC21400154 | 2013-12-23 | Nov 1, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO CLEVELAND, SOUTHAVEN AND RETURN | $164.70 | B-1605 |
| DWIC21400155 | 2013-12-23 | Nov 2, 2013 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO SENATOBIA AND RETURN | $91.80 | B-1605 |
| DWIC21400156 | 2013-12-23 | Nov 4, 2013 | IndividualName withheld | STAFF PER DIEM | $8.91 | B-1605 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO HOLLY SPRINGS, WEST POINT AND RETURN | $106.20 | B-1605 |
| DWIC21400157 | 2013-12-23 | Nov 5, 2013 | IndividualName withheld | STAFF PER DIEM | $8.62 | B-1605 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO GRENADA AND RETURN | $85.05 | B-1605 |
| DWIC21400158 | 2013-12-23 | Nov 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO SARDIS, OLIVE BRANCH AND RETURN | $102.15 | B-1605 |
| DWIC21400159 | 2013-12-23 | Nov 7, 2013 | IndividualName withheld | STAFF PER DIEM | $13.12 | B-1605 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO ECRU, MEMPHIS TN AND RETURN | $105.75 | B-1605 |
| DWIC21400160 | 2013-12-23 | Nov 8, 2013 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO IUKA, RIPLEY AND RETURN | $57.15 | B-1605 |
| DWIC21400161 | 2013-12-23 | Nov 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO SOUTHAVEN, COLUMBUS AND RETURN | $155.70 | B-1605 |
| DWIC21400162 | 2013-12-23 | Nov 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO AMORY, COLUMBUS, RIPLEY AND RETURN | $108.90 | B-1605 |
| DWIC21400163 | 2013-12-23 | Nov 13, 2013 | IndividualName withheld | STAFF PER DIEM | $14.80 | B-1605 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO STONEVILLE, INDIANOLA, WINONA AND RETURN | $196.65 | B-1605 |
| DWIC21400164 | 2013-12-23 | Nov 14, 2013 | IndividualName withheld | STAFF PER DIEM | $9.78 | B-1605 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO WATER VALLEY, BYHALIA AND RETURN | $105.30 | B-1605 |
| DWIC21400165 | 2013-12-23 | Nov 16, 2013 | IndividualName withheld | STAFF PER DIEM | $23.04 | B-1605 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO PONTOTOC, OXFORD, PONTOTOC AND RETURN | $53.55 | B-1605 |
| DWIC21400166 | 2013-12-23 | Nov 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO CHARLESTON AND RETURN | $104.85 | B-1605 |
| DWIC21400167 | 2013-12-23 | Nov 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO STARKVILLE, BRUCE AND RETURN | $81.45 | B-1605 |
| DWIC21400168 | 2013-12-23 | Nov 20, 2013 | IndividualName withheld | STAFF PER DIEM | $29.53 | B-1605 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO GRENADA, OXFORD AND RETURN | $85.95 | B-1605 |
| DWIC21400169 | 2013-12-23 | Nov 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO BATESVILLE, OXFORD AND RETURN | $71.55 | B-1605 |
| DWIC21400170 | 2013-12-23 | Nov 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO OLIVE BRANCH AND RETURN | $72.90 | B-1605 |
| DWIC21400171 | 2013-12-23 | Nov 27, 2013 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1606 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO CLARKSDALE AND RETURN | $103.05 | B-1606 |
| DWIC21400173 | 2013-12-23 | Dec 13 → 16 | WICKER,ROGER F | SENATOR'S TRANSPORTATION WASHINGTON DC TO STARKVILLE, JACKSON, TUPELO, MEMPHIS TN AND RETURN | $153.40 | B-1606 |
| DWIC21400189 | 2014-01-10 | Nov 14, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO OXFORD AND RETURN | $51.30 | B-1606 |
| DWIC21400190 | 2014-01-13 | Nov 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO MEMPHIS TN, HERNANDO AND RETURN | $104.40 | B-1606 |
| DWIC21400191 | 2014-01-13 | Dec 4, 2013 | IndividualName withheld | STAFF PER DIEM | $8.32 | B-1606 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO JACKSON AND RETURN | $172.80 | B-1606 |
| DWIC21400192 | 2014-01-10 | Nov 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN | $38.25 | B-1606 |
| DWIC21400193 | 2014-01-10 | Dec 2, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PICAYUNE, WAVELAND AND RETURN | $49.50 | B-1606 |
| DWIC21400194 | 2014-01-13 | Dec 3, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LAUREL, COLLINS AND RETURN | $115.20 | B-1606 |
| DWIC21400195 | 2014-01-10 | Dec 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, COLUMBIA AND RETURN | $94.50 | B-1606 |
| DWIC21400196 | 2014-01-16 | Nov 21 → Dec 7 | WICKER,ROGER F | SENATOR'S PER DIEM | $199.75 | B-1606 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO JACKSON, OXFORD, TUPELO, STARKVILLE, JACKSON, TUPELO, MEMPHIS TN, HERNANDO, SOUTHAVEN, HERNANDO, OLIVE BRANCH, TUPELO, GRENADA, JACKSON, RIDGELAND, JACKSON, NEW ORLEANS LA, JACKSON, TUPELO, MEMPHIS TN, ATLANTA GA AND RETURN | $40.32 | B-1606 |
| DWIC21400197 | 2014-01-14 | Dec 2, 2013 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO VICKSBURG, PORT GIBSON, FAYETTE AND RETURN | $74.70 | B-1606 |
| DWIC21400198 | 2014-01-16 | Dec 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MAGNOLIA, MCCOMB, LIBERTY, MEADVILLE AND RETURN | $101.25 | B-1606 |
| DWIC21400199 | 2014-01-14 | Dec 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO FOREST AND RETURN | $63.90 | B-1606 |
| DWIC21400200 | 2014-01-15 | Dec 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO BRANDON, PELAHATCHIE, PUCKETT AND RETURN | $64.80 | B-1606 |
| DWIC21400201 | 2014-01-14 | Dec 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MADISON, CANTON, CARTHAGE AND RETURN | $45.90 | B-1606 |
| DWIC21400202 | 2014-01-23 | Dec 20, 2013 → Jan 5, 2014 | WICKER,ROGER F | SENATOR'S PER DIEM | $200.34 | B-1606 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, TUPELO, JACKSON, TUPELO, CANTON, JACKSON, TUPELO, MEMPHIS TN AND RETURN | $413.40 | B-1606 |
| DWIC21400211 | 2014-01-17 | Dec 2, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO BELDEN, AMORY AND RETURN | $42.30 | B-1606 |
| DWIC21400212 | 2014-01-23 | Dec 3, 2013 | IndividualName withheld | STAFF PER DIEM | $10.03 | B-1606 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO MEMPHIS TN, HERNANDO, SOUTHAVEN, HERNANDO, SOUTHAVEN AND RETURN | $143.55 | B-1606 |
| DWIC21400213 | 2014-01-23 | Dec 4, 2013 | IndividualName withheld | STAFF PER DIEM | $6.42 | B-1606 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO MAYHEW, GRENADA AND RETURN | $134.10 | B-1606 |
| DWIC21400215 | 2014-01-29 | Dec 7, 2013 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO HOLLY SPRINGS, COMO AND RETURN | $104.85 | B-1606 |
| DWIC21400216 | 2014-01-23 | Dec 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO COLUMBUS, OXFORD AND RETURN | $120.15 | B-1606 |
| DWIC21400217 | 2014-01-23 | Dec 11 → 12 | IndividualName withheld | STAFF PER DIEM | $22.56 | B-1606 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO WALNUT, SOUTHAVEN, OLIVE BRANCH AND RETURN | $116.10 | B-1606 |
| DWIC21400218 | 2014-01-23 | Dec 13 → 15 | IndividualName withheld | STAFF PER DIEM | $31.21 | B-1606 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO STARKVILLE, JACKSON, COLUMBUS AND RETURN | $200.70 | B-1606 |
| DWIC21400219 | 2014-01-27 | Dec 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO BATESVILLE, OXFORD AND RETURN | $117.90 | B-1606 |
| DWIC21400220 | 2014-01-23 | Dec 17 → 18 | IndividualName withheld | STAFF PER DIEM | $14.53 | B-1607 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO STARKVILLE, ABERDEEN, LEXINGTON AND RETURN | $181.35 | B-1607 |
| DWIC21400228 | 2014-01-28 | Jan 9 → 13 | WICKER,ROGER F | SENATOR'S PER DIEM | $13.72 | B-1607 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, TUPELO, MEMPHIS TN AND RETURN | $311.40 | B-1607 |
| DWIC21400235 | 2014-01-31 | Jan 9 → 11 | IndividualName withheld | STAFF INCIDENTALS | $1.90 | B-1607 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $398.78 | B-1607 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $111.31 | B-1607 |
| DWIC21400236 | 2014-01-31 | Dec 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO OXFORD, SALTILLO, BRUCE AND RETURN | $102.60 | B-1607 |
| DWIC21400237 | 2014-01-31 | Dec 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO CLARKSDALE AND RETURN | $100.80 | B-1607 |
| DWIC21400238 | 2014-02-04 | Dec 23, 2013 | IndividualName withheld | STAFF PER DIEM | $12.75 | B-1607 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO ASHLAND, NEW ALBANY, TUPELO AND RETURN | $85.95 | B-1607 |
| DWIC21400239 | 2014-02-03 | Jan 17 → 27 | WICKER,ROGER F | SENATOR'S PER DIEM | $236.50 | B-1607 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, MOBILE AL, JACKSON, RIDGELAND, JACKSON, TUPELO, STARKVILLE, COLUMBUS, STARKVILLE, TUPELO, MERIDIAN, BROOKSVILLE, ABERDEEN, AMORY, TUPELO, CLEVELAND, CHATHAM, TUPELO, MEMPHIS TN AND RETURN | $359.20 | B-1607 |
| DWIC21400249 | 2014-02-10 | Dec 3, 2013 | IndividualName withheld | STAFF TRANSPORTATION OCEAN SPRINGS TO MOSS POINT AND RETURN | $15.75 | B-1607 |
| DWIC21400250 | 2014-02-11 | Dec 4, 2013 | IndividualName withheld | STAFF PER DIEM | $32.72 | B-1607 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO JACKSON AND RETURN | $147.60 | B-1607 |
| DWIC21400251 | 2014-02-10 | Dec 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.20 | B-1607 |
| DWIC21400252 | 2014-02-10 | Dec 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION OCEAN SPRINGS TO PASCAGOULA AND RETURN | $18.45 | B-1607 |
| DWIC21400253 | 2014-02-10 | Dec 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION OCEAN SPRINGS TO PASCAGOULA TO GULFPORT | $18.45 | B-1607 |
| DWIC21400255 | 2014-02-10 | Jan 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER AND RETURN | $35.10 | B-1607 |
| DWIC21400256 | 2014-02-10 | Jan 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.35 | B-1607 |
| DWIC21400258 | 2014-02-10 | Jan 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO BURNSVILLE AND RETURN | $58.50 | B-1607 |
| DWIC21400259 | 2014-02-10 | Jan 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO AMORY AND RETURN | $27.90 | B-1607 |
| DWIC21400260 | 2014-02-10 | Jan 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO THE FOLLOWING AND RETURN: 1/27 SHANNON; ABERDEEN | $48.15 | B-1607 |
| DWIC21400261 | 2014-02-18 | Jan 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LUCEDALE, LAUREL AND RETURN | $112.50 | B-1607 |
| DWIC21400262 | 2014-02-18 | Jan 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO TYLERTOWN, PRENTISS AND RETURN | $128.70 | B-1607 |
| DWIC21400263 | 2014-02-12 | Jan 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, PICAYUNE, STENNIS SPACE CENTER AND RETURN | $92.25 | B-1607 |
| DWIC21400264 | 2014-02-18 | Jan 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO QUITMAN AND RETURN | $148.50 | B-1607 |
| DWIC21400265 | 2014-02-12 | Jan 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO COLUMBIA, POPLARVILLE AND RETURN | $87.75 | B-1607 |
| DWIC21400266 | 2014-02-12 | Jan 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER AND RETURN | $54.00 | B-1607 |
| DWIC21400267 | 2014-02-18 | Jan 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO MOBILE AL, COLLINS AND RETURN | $146.25 | B-1607 |
| DWIC21400268 | 2014-02-12 | Jan 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PETAL, HATTIESBURG AND RETURN | $72.00 | B-1607 |
| DWIC21400269 | 2014-02-18 | Jan 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO COLUMBIA, PRENTISS AND RETURN | $105.30 | B-1607 |
| DWIC21400270 | 2014-02-12 | Jan 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO SUMRALL AND RETURN | $83.25 | B-1608 |
| DWIC21400271 | 2014-02-18 | Jan 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER, MONTICELLO, WAYNESBORO AND RETURN | $175.50 | B-1608 |
| DWIC21400272 | 2014-02-12 | Jan 31, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO WAVELAND AND RETURN | $20.25 | B-1608 |
| DWIC21400273 | 2014-02-24 | Jan 20 → 24 | IndividualName withheld | STAFF PER DIEM | $606.61 | B-1608 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON, VICKSBURG AND RETURN | $599.34 | B-1608 |