| DWIC21500008 | 2014-10-14 | Sep 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO MONTICELLO, TYLERTOWN AND RETURN | $129.15 | B-1802 |
| DWIC21500009 | 2014-10-10 | Sep 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO COLLINS, HATTIESBURG AND RETURN | $99.00 | B-1802 |
| DWIC21500010 | 2014-10-10 | Sep 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO POPLARVILLE AND RETURN | $52.20 | B-1802 |
| DWIC21500011 | 2014-10-10 | Sep 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO POPLARVILLE AND RETURN | $52.20 | B-1803 |
| DWIC21500012 | 2014-10-10 | Sep 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LAUREL AND RETURN | $97.20 | B-1803 |
| DWIC21500015 | 2014-10-10 | Sep 25 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.65 | B-1803 |
| DWIC21500016 | 2014-10-10 | Sep 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION HERNANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.40 | B-1803 |
| DWIC21500017 | 2014-10-21 | Sep 25 → 30 | IndividualName withheld | STAFF PER DIEM | $365.09 | B-1803 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, HERNANDO, GERMANTOWN TN, TUPELO, STARKVILLE, WEST POINT, STARKVILLE, CLINTON, JACKSON, CLINTON, PEARL, JACKSON, GULFPORT, BILOXI, OCEAN SPRINGS TO BILOXI - CONTINUED ON SUBSEQUENT VOUCHER | $1,322.49 | B-1803 |
| DWIC21500026 | 2014-10-22 | Sep 24 → 28 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO OXFORD AND RETURN | $158.85 | B-1803 |
| DWIC21500027 | 2014-10-21 | Sep 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MCCOMB, MAGNOLIA AND RETURN | $86.40 | B-1803 |
| DWIC21500028 | 2014-10-21 | Sep 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN | $57.60 | B-1803 |
| DWIC21500029 | 2014-10-21 | Sep 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO KOSCIUSKO AND RETURN | $65.70 | B-1803 |
| DWIC21500030 | 2014-10-21 | Sep 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO FLOWOOD, PELAHATCHIE AND RETURN | $34.65 | B-1803 |
| DWIC21500031 | 2014-10-22 | Sep 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO LOUISVILLE AND RETURN | $105.75 | B-1803 |
| DWIC21500032 | 2014-10-21 | Sep 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO VICKSBURG, PORT GIBSON AND RETURN | $72.90 | B-1803 |
| DWIC21500033 | 2014-10-22 | Sep 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MERIDIAN AND RETURN | $109.80 | B-1803 |
| DWIC21500034 | 2014-10-21 | Sep 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO CANTON, MADISON AND RETURN | $33.30 | B-1803 |
| DWIC21500035 | 2014-10-21 | Sep 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO NEWTON, DECATUR, UNION, PHILADELPHIA, CARTHAGE AND RETURN | $98.55 | B-1803 |
| DWIC21500036 | 2014-10-21 | Sep 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO BRANDON, PELAHATCHIE AND RETURN | $36.90 | B-1803 |
| DWIC21500037 | 2014-10-21 | Sep 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO RAYMOND, CLINTON AND RETURN | $35.55 | B-1803 |
| DWIC21500038 | 2014-10-30 | Sep 20, 2014 | WICKER,ROGER F | SENATOR'S TRANSPORTATION WASHINGTON DC TO COLUMBUS TO TUPELO | $332.60 | B-1803 |
| DWIC21500052 | 2014-11-07 | Sep 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO BOONEVILLE, TUPELO TO CORINTH | $62.10 | B-1803 |
| DWIC21500053 | 2014-11-10 | Sep 5, 2014 | IndividualName withheld | STAFF PER DIEM | $10.78 | B-1803 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO JACKSON TO CORINTH | $203.85 | B-1803 |
| DWIC21500054 | 2014-11-10 | Sep 8, 2014 | IndividualName withheld | STAFF PER DIEM | $9.06 | B-1803 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO MEMPHIS TN, CLARKSDALE AND RETURN | $133.65 | B-1803 |
| DWIC21500055 | 2014-11-07 | Sep 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO COLUMBUS, AMORY, BOONEVILLE TO CORINTH | $89.55 | B-1803 |
| DWIC21500056 | 2014-11-07 | Sep 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO OLIVE BRANCH, SOUTHAVEN TO CORINTH | $91.35 | B-1803 |
| DWIC21500057 | 2014-11-10 | Sep 11, 2014 | IndividualName withheld | STAFF PER DIEM | $11.45 | B-1803 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO MEMPHIS TN AND RETURN | $126.75 | B-1803 |
| DWIC21500058 | 2014-11-07 | Sep 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO HORN LAKE AND RETURN | $96.30 | B-1803 |
| DWIC21500059 | 2014-11-13 | Sep 19, 2014 | IndividualName withheld | STAFF PER DIEM | $9.80 | B-1803 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO STARKVILLE TO CORINTH | $75.60 | B-1803 |
| DWIC21500060 | 2014-11-14 | Sep 20, 2014 | IndividualName withheld | STAFF PER DIEM | $6.06 | B-1804 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO COLUMBUS AND RETURN | $115.65 | B-1804 |
| DWIC21500061 | 2014-11-13 | Sep 23, 2014 | IndividualName withheld | STAFF PER DIEM | $10.02 | B-1804 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO HOLLY SPRINGS, RIPLEY TO CORINTH | $62.55 | B-1804 |
| DWIC21500062 | 2014-11-13 | Sep 24, 2014 | IndividualName withheld | STAFF PER DIEM | $4.78 | B-1804 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO BYHALIA AND RETURN | $78.30 | B-1804 |
| DWIC21500063 | 2014-11-14 | Sep 25 → 28 | IndividualName withheld | STAFF PER DIEM | $25.99 | B-1804 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO OXFORD TO CORINTH | $80.10 | B-1804 |
| DWIC21500064 | 2014-11-14 | Sep 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO CLEVELAND TO CORINTH | $156.15 | B-1804 |
| DWIC21500136 | 2014-12-18 | Aug 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION HERNANDO TO MEMPHIS TN AND RETURN | $22.50 | B-1804 |
| DWIC21500137 | 2014-12-18 | Sep 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION HERNANDO TO CLEVELAND AND RETURN | $93.60 | B-1804 |
| DWIC21500138 | 2014-12-19 | Aug 28, 2014 | IndividualName withheld | STAFF PER DIEM | $11.00 | B-1804 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HERNANDO TO JACKSON AND RETURN | $166.50 | B-1804 |
| DWIC21500330 | 2015-03-20 | Sep 25 → 28 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO OXFORD AND RETURN | $172.80 | B-1804 |
| DWIC21500001 | 2014-10-14 | Oct 1, 2014 | IndividualName withheld | STAFF PER DIEM | $21.10 | B-1806 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BILOXI TO GULFPORT, CHARLOTTE NC TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER | $500.10 | B-1806 |
| DWIC21500018 | 2014-10-21 | Oct 1 → 2 | IndividualName withheld | STAFF PER DIEM | $188.94 | B-1806 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BILOXI TO GULFPORT, BILOXI, GULFPORT, CHARLOTTE NC TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER | $788.66 | B-1806 |
| DWIC21500039 | 2014-10-30 | Oct 1 → 5 | WICKER,ROGER F | SENATOR'S PER DIEM TUPELO TO BROOKSVILLE, BILOXI, HATTIESBURG, JACKSON, OXFORD AND RETURN | $172.34 | B-1806 |
| DWIC21500040 | 2014-10-30 | Oct 9 → 12 | WICKER,ROGER F | SENATOR'S PER DIEM TUPELO TO LOUISVILLE, RIDGELAND, JACKSON, RAYMOND, VICKSBURG AND RETURN | $432.29 | B-1806 |
| DWIC21500044 | 2014-10-29 | Oct 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION HERNANDO TO TUPELO AND RETURN | $97.20 | B-1806 |
| DWIC21500045 | 2014-10-31 | Oct 21, 2014 | IndividualName withheld | STAFF PER DIEM | $19.92 | B-1806 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO HERNANDO AND RETURN | $99.45 | B-1806 |
| DWIC21500072 | 2014-11-17 | Oct 27, 2014 | IndividualName withheld | STAFF PER DIEM | $11.21 | B-1806 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO MEMPHIS TN, HERNANDO AND RETURN | $106.20 | B-1806 |
| DWIC21500073 | 2014-11-14 | Oct 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO PONTOTOC AND RETURN | $27.90 | B-1806 |
| DWIC21500074 | 2014-11-14 | Oct 17 → 20 | WICKER,ROGER F | SENATOR'S PER DIEM TUPELO TO OXFORD, JACKSON, RIDGELAND, PELAHATCHIE, WEST POINT AND RETURN | $93.44 | B-1806 |
| DWIC21500075 | 2014-11-17 | Oct 23 → 26 | WICKER,ROGER F | SENATOR'S PER DIEM TUPELO TO JACKSON, RAYMOND, JACKSON, HATTIESBURG, JACKSON AND RETURN | $613.70 | B-1806 |
| DWIC21500077 | 2014-11-14 | Oct 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN | $59.85 | B-1806 |
| DWIC21500078 | 2014-11-14 | Oct 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO RALEIGH, BAY SPRINGS, FOREST AND RETURN | $79.20 | B-1806 |
| DWIC21500079 | 2014-11-17 | Oct 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MERIDIAN AND RETURN | $108.45 | B-1806 |
| DWIC21500080 | 2014-11-17 | Oct 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO NATCHEZ AND RETURN | $107.10 | B-1806 |
| DWIC21500081 | 2014-11-14 | Oct 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN | $62.55 | B-1806 |
| DWIC21500082 | 2014-11-14 | Oct 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MENDENHALL, MADISON AND RETURN | $64.80 | B-1807 |
| DWIC21500083 | 2014-11-14 | Oct 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO LOUISVILLE AND RETURN | $98.55 | B-1807 |
| DWIC21500084 | 2014-11-17 | Oct 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MERIDIAN AND RETURN | $102.60 | B-1807 |
| DWIC21500085 | 2014-11-17 | Oct 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MCCOMB, MAGNOLIA, LIBERTY AND RETURN | $113.40 | B-1807 |
| DWIC21500086 | 2014-11-14 | Oct 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN | $67.05 | B-1807 |
| DWIC21500087 | 2014-11-14 | Oct 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO KOSCIUSKO AND RETURN | $71.10 | B-1807 |
| DWIC21500088 | 2014-11-14 | Oct 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MORTON, FOREST, NEWTON AND RETURN | $72.00 | B-1807 |
| DWIC21500089 | 2014-11-17 | Oct 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO NATCHEZ AND RETURN | $110.25 | B-1807 |
| DWIC21500090 | 2014-11-14 | Nov 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION HERNANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.40 | B-1807 |
| DWIC21500091 | 2014-11-14 | Oct 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER AND RETURN | $47.70 | B-1807 |
| DWIC21500092 | 2014-11-14 | Oct 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $67.50 | B-1807 |
| DWIC21500093 | 2014-11-14 | Oct 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $67.50 | B-1807 |
| DWIC21500094 | 2014-11-17 | Oct 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO QUITMAN AND RETURN | $135.00 | B-1807 |
| DWIC21500096 | 2014-11-14 | Oct 30 → Nov 3 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, COLUMBUS, STARKVILLE, JACKSON, ATLANTA GA AND RETURN | $44.00 | B-1807 |
| DWIC21500099 | 2014-11-20 | Nov 6 → 11 | WICKER,ROGER F | SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, OXFORD, TUPELO, MEMPHIS TN AND RETURN | $431.70 | B-1807 |
| DWIC21500100 | 2014-11-20 | Oct 31 → Nov 3 | WICKER,ROGER F | SENATOR'S PER DIEM | $92.88 | B-1807 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION TUPELO TO OXFORD, JACKSON, ATLANTA GA TO WASHINGTON DC | $232.60 | B-1807 |
| DWIC21500101 | 2014-11-20 | Oct 30 → Nov 2 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, STARKVILLE, ATLANTA GA AND RETURN | $456.88 | B-1807 |
| DWIC21500102 | 2014-11-20 | Oct 30 → Nov 2 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO COLUMBUS, STARKVILLE, COLUMBUS AND RETURN | $557.27 | B-1807 |
| DWIC21500108 | 2014-12-03 | Nov 14 → 16 | WICKER,ROGER F | SENATOR'S PER DIEM | $211.11 | B-1807 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, JACKSON, ATLANTA GA AND RETURN | $674.20 | B-1807 |
| DWIC21500115 | 2014-12-12 | Nov 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO MCHENRY AND RETURN | $30.15 | B-1807 |
| DWIC21500116 | 2014-12-11 | Nov 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO JACKSON AND RETURN | $145.80 | B-1807 |
| DWIC21500118 | 2014-12-16 | Nov 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO JACKSON AND RETURN | $148.50 | B-1807 |
| DWIC21500119 | 2014-12-16 | Nov 19, 2014 | IndividualName withheld | STAFF PER DIEM | $17.09 | B-1807 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO HERNANDO AND RETURN | $102.60 | B-1807 |
| DWIC21500120 | 2014-12-16 | Nov 21 → 30 | WICKER,ROGER F | SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, TUPELO, OXFORD, MEMPHIS TN AND RETURN | $1,090.20 | B-1807 |
| DWIC21500124 | 2014-12-16 | Nov 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO COLUMBIA, MONTICELLO, TYLERTOWN AND RETURN | $135.00 | B-1807 |
| DWIC21500125 | 2014-12-17 | Nov 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN | $31.50 | B-1807 |
| DWIC21500126 | 2014-12-17 | Nov 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, BAY SAINT LOUIS AND RETURN | $76.50 | B-1807 |
| DWIC21500127 | 2014-12-17 | Nov 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO DIAMONDHEAD, BILOXI, HATTIESBURG AND RETURN | $96.75 | B-1807 |
| DWIC21500128 | 2014-12-17 | Nov 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, PURVIS AND RETURN | $76.50 | B-1808 |
| DWIC21500129 | 2014-12-16 | Nov 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO TYLERTOWN, MONTICELLO, HATTIESBURG AND RETURN | $128.25 | B-1808 |
| DWIC21500130 | 2014-12-17 | Nov 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LAUREL AND RETURN | $96.75 | B-1808 |
| DWIC21500131 | 2014-12-17 | Nov 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER AND RETURN | $40.50 | B-1808 |
| DWIC21500132 | 2014-12-16 | Nov 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, LAUREL, WAYNESBORO, LUCEDALE, BILOXI AND RETURN | $126.00 | B-1808 |
| DWIC21500133 | 2014-12-17 | Nov 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASS CHRISTIAN, HATTIESBURG AND RETURN | $82.35 | B-1808 |
| DWIC21500134 | 2014-12-17 | Nov 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI, STENNIS SPACE CENTER, BILOXI AND RETURN | $63.90 | B-1808 |
| DWIC21500135 | 2014-12-17 | Nov 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LUCEDALE, BILOXI AND RETURN | $67.05 | B-1808 |
| DWIC21500139 | 2014-12-18 | Oct 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION HERNANDO TO OXFORD AND RETURN | $54.00 | B-1808 |
| DWIC21500142 | 2014-12-19 | Dec 5 → 7 | WICKER,ROGER F | SENATOR'S PER DIEM | $254.18 | B-1808 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW ORLEANS LA, TUPELO, MEMPHIS TN AND RETURN | $326.70 | B-1808 |
| DWIC21500146 | 2015-01-06 | Nov 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MCCOMB, LIBERTY AND RETURN | $111.15 | B-1808 |
| DWIC21500147 | 2015-01-06 | Nov 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN | $33.30 | B-1808 |
| DWIC21500148 | 2015-01-06 | Nov 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO LOUISVILLE, KOSCIUSKO AND RETURN | $117.90 | B-1808 |
| DWIC21500149 | 2015-01-06 | Nov 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN | $31.95 | B-1808 |
| DWIC21500150 | 2015-01-06 | Nov 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MERIDIAN AND RETURN | $110.70 | B-1808 |
| DWIC21500151 | 2015-01-06 | Nov 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO NEWTON, FOREST, MORTON AND RETURN | $60.30 | B-1808 |
| DWIC21500152 | 2015-01-06 | Nov 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MCCOMB, LIBERTY AND RETURN | $97.20 | B-1808 |
| DWIC21500153 | 2015-01-06 | Nov 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MADISON, CANTON, FLORA AND RETURN | $45.90 | B-1808 |
| DWIC21500154 | 2015-01-06 | Nov 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN | $36.90 | B-1808 |
| DWIC21500155 | 2015-01-06 | Nov 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MAGEE, TAYLORSVILLE, RALEIGH AND RETURN | $79.65 | B-1808 |
| DWIC21500157 | 2015-01-08 | Dec 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION HERNANDO TO TUPELO AND RETURN | $97.20 | B-1808 |
| DWIC21500170 | 2015-01-22 | Dec 17, 2014 → Jan 3, 2015 | WICKER,ROGER F | SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, COLUMBUS, TUPELO, OXFORD, TUPELO, COLUMBUS, ATLANTA GA AND RETURN | $975.20 | B-1808 |
| DWIC21500176 | 2015-01-27 | Dec 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO LOUISVILLE, KOSCIUSKO AND RETURN | $97.20 | B-1808 |
| DWIC21500177 | 2015-01-27 | Dec 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO PHILADELPHIA, CARTHAGE AND RETURN | $80.10 | B-1808 |
| DWIC21500178 | 2015-01-27 | Dec 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN | $34.65 | B-1808 |
| DWIC21500179 | 2015-01-27 | Dec 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MERIDIAN AND RETURN | $107.10 | B-1808 |
| DWIC21500180 | 2015-01-27 | Nov 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO HOUSTON, OKOLONA, WEST POINT TO CORINTH | $93.15 | B-1808 |
| DWIC21500181 | 2015-01-27 | Nov 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO PLANTERSVILLE, STARKVILLE AND RETURN | $70.65 | B-1808 |
| DWIC21500182 | 2015-01-27 | Nov 6, 2014 | IndividualName withheld | STAFF PER DIEM | $10.32 | B-1809 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO MEMPHIS TN, OXFORD, CLEVELAND AND RETURN | $220.05 | B-1809 |
| DWIC21500183 | 2015-01-27 | Nov 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO COMO TO CORINTH | $93.15 | B-1809 |
| DWIC21500184 | 2015-01-27 | Nov 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO COLUMBUS AND RETURN | $112.95 | B-1809 |
| DWIC21500185 | 2015-01-27 | Nov 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO AMORY, RIPLEY AND RETURN | $91.35 | B-1809 |
| DWIC21500186 | 2015-01-27 | Nov 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO PONTOTOC TO CORINTH | $49.50 | B-1809 |
| DWIC21500187 | 2015-01-27 | Oct 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO LULA, CLARKSDALE TO CORINTH | $135.45 | B-1809 |
| DWIC21500188 | 2015-01-27 | Nov 20, 2014 | IndividualName withheld | STAFF PER DIEM | $14.57 | B-1809 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO SARDIS, BYHALIA TO CORINTH | $105.30 | B-1809 |
| DWIC21500189 | 2015-01-27 | Nov 25, 2014 | IndividualName withheld | STAFF PER DIEM | $16.56 | B-1809 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO STARKVILLE, IUKA TO CORINTH | $102.15 | B-1809 |
| DWIC21500190 | 2015-01-27 | Nov 28, 2014 | IndividualName withheld | STAFF PER DIEM | $11.28 | B-1809 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO MEMPHIS TN AND RETURN | $82.35 | B-1809 |
| DWIC21500191 | 2015-01-27 | Oct 1, 2014 | IndividualName withheld | STAFF PER DIEM | $14.36 | B-1809 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO MERIDIAN, PRAIRIE TO TUPELO | $155.70 | B-1809 |
| DWIC21500192 | 2015-01-27 | Oct 4 → 5 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO GREENWOOD, GREENVILLE, SILVER CITY AND RETURN | $221.85 | B-1809 |
| DWIC21500193 | 2015-01-27 | Oct 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO PITTSBORO TO CORINTH | $79.65 | B-1809 |
| DWIC21500194 | 2015-01-27 | Oct 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO OXFORD, COUNCE TN TO CORINTH | $88.20 | B-1809 |
| DWIC21500195 | 2015-01-27 | Oct 9, 2014 | IndividualName withheld | STAFF PER DIEM | $9.15 | B-1809 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO TUPELO AND RETURN | $52.20 | B-1809 |
| DWIC21500196 | 2015-01-27 | Oct 10, 2014 | IndividualName withheld | STAFF PER DIEM | $10.18 | B-1809 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO BATESVILLE, SOUTHAVEN TO CORINTH | $98.10 | B-1809 |
| DWIC21500197 | 2015-01-27 | Oct 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO GRENADA TO TUPELO | $105.30 | B-1809 |
| DWIC21500198 | 2015-01-27 | Oct 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO PONTOTOC, AMORY TO TUPELO | $79.65 | B-1809 |
| DWIC21500199 | 2015-01-27 | Oct 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO FULTON, BOONEVILLE TO CORINTH | $44.10 | B-1809 |
| DWIC21500200 | 2015-01-27 | Oct 22, 2014 | IndividualName withheld | STAFF PER DIEM | $9.68 | B-1809 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO SOUTHAVEN, OLIVE BRANCH TO CORINTH | $82.80 | B-1809 |
| DWIC21500201 | 2015-01-27 | Oct 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO MAYHEW, COLUMBUS TO CORINTH | $79.20 | B-1809 |
| DWIC21500202 | 2015-01-27 | Nov 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO ACKERMAN, BATESVILLE TO CORINTH | $135.45 | B-1809 |
| DWIC21500203 | 2015-01-30 | Oct 26, 2014 | IndividualName withheld | STAFF PER DIEM | $14.89 | B-1809 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO HOLLY SPRINGS AND RETURN | $56.70 | B-1809 |
| DWIC21500204 | 2015-01-30 | Oct 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO AMORY, ABERDEEN AND RETURN | $37.80 | B-1809 |
| DWIC21500205 | 2015-01-30 | Jan 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO WEST POINT AND RETURN | $45.90 | B-1809 |
| DWIC21500212 | 2015-02-02 | Jan 8 → 10 | IndividualName withheld | STAFF INCIDENTALS | $1.40 | B-1810 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $395.20 | B-1810 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $56.83 | B-1810 |
| DWIC21500213 | 2015-02-02 | Jan 8 → 10 | IndividualName withheld | STAFF INCIDENTALS | $1.40 | B-1810 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $359.62 | B-1810 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $128.73 | B-1810 |
| DWIC21500215 | 2015-02-02 | Jan 9 → 11 | WICKER,ROGER F | SENATOR'S PER DIEM | $42.13 | B-1810 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, TUPELO, OXFORD, TUPELO, COLUMBUS, ATLANTA GA AND RETURN | $835.70 | B-1810 |
| DWIC21500217 | 2015-02-04 | Jan 16 → 19 | WICKER,ROGER F | SENATOR'S PER DIEM | $7.40 | B-1810 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, JACKSON, COLUMBIA, RICHLAND, TUPELO, COLUMBUS, ATLANTA GA AND RETURN | $1,255.20 | B-1810 |
| DWIC21500218 | 2015-02-06 | Dec 17, 2014 → Jan 3, 2015 | WICKER,ROGER F | SENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ATLANTA GA, COLUMBUS, TUPELO, OXFORD, TUPELO, COLUMBUS, ATLANTA GA AND RETURN | $35.00 | B-1810 |
| DWIC21500219 | 2015-02-03 | Dec 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO KILN AND RETURN | $31.50 | B-1810 |
| DWIC21500220 | 2015-02-04 | Dec 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO NEW ORLEANS LA AND RETURN | $110.00 | B-1810 |
| DWIC21500221 | 2015-02-04 | Dec 5 → 7 | IndividualName withheld | STAFF PER DIEM | $208.55 | B-1810 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO NEW ORLEANS LA, TUPELO AND RETURN | $388.75 | B-1810 |
| DWIC21500222 | 2015-02-03 | Dec 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN | $36.00 | B-1810 |
| DWIC21500223 | 2015-02-03 | Dec 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, LAUREL AND RETURN | $49.50 | B-1810 |
| DWIC21500224 | 2015-02-03 | Dec 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER, BAY SAINT LOUIS, KILN AND RETURN | $51.75 | B-1810 |
| DWIC21500225 | 2015-02-03 | Dec 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO OCEAN SPRINGS, BILOXI AND RETURN | $27.00 | B-1810 |
| DWIC21500226 | 2015-02-03 | Dec 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO WAVELAND AND RETURN | $18.00 | B-1810 |
| DWIC21500227 | 2015-02-04 | Dec 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO WAYNESBORO, LUCEDALE, DIAMONDHEAD AND RETURN | $141.75 | B-1810 |
| DWIC21500228 | 2015-02-03 | Dec 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO COLUMBIA AND RETURN | $85.50 | B-1810 |
| DWIC21500229 | 2015-02-04 | Dec 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO COLUMBIA, LAUREL AND RETURN | $113.85 | B-1810 |
| DWIC21500230 | 2015-02-03 | Dec 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO COLUMBIA AND RETURN | $85.50 | B-1810 |
| DWIC21500233 | 2015-02-12 | Jan 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION HERNANDO TO STONEVILLE AND RETURN | $136.35 | B-1810 |
| DWIC21500243 | 2015-02-23 | Jan 30 → Feb 2 | WICKER,ROGER F | SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, TUPELO, MEMPHIS TN AND RETURN | $295.70 | B-1810 |
| DWIC21500247 | 2015-02-27 | Feb 7 → 9 | WICKER,ROGER F | SENATOR'S PER DIEM | $13.64 | B-1810 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, MEMPHIS TN, TUPELO AND RETURN | $158.60 | B-1810 |
| DWIC21500248 | 2015-03-02 | Jan 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO NEWTON AND RETURN | $57.15 | B-1810 |
| DWIC21500249 | 2015-03-02 | Jan 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO VICKSBURG, PORT GIBSON AND RETURN | $59.40 | B-1810 |
| DWIC21500250 | 2015-03-02 | Jan 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MCCOMB AND RETURN | $74.70 | B-1810 |
| DWIC21500251 | 2015-03-02 | Jan 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO KOSCIUSKO AND RETURN | $72.45 | B-1810 |
| DWIC21500252 | 2015-02-27 | Jan 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO NATCHEZ AND RETURN | $100.80 | B-1811 |
| DWIC21500253 | 2015-02-27 | Jan 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO LOUISVILLE AND RETURN | $104.85 | B-1811 |
| DWIC21500254 | 2015-03-02 | Jan 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO NEWTON, MERIDIAN AND RETURN | $98.55 | B-1811 |
| DWIC21500255 | 2015-03-02 | Jan 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MCCOMB, MAGNOLIA AND RETURN | $88.65 | B-1811 |
| DWIC21500256 | 2015-03-02 | Jan 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN | $53.10 | B-1811 |
| DWIC21500257 | 2015-03-02 | Jan 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MAGNOLIA, MCCOMB, SUMMIT AND RETURN | $89.10 | B-1811 |
| DWIC21500258 | 2015-03-02 | Jan 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO PELAHATCHIE, MORTON, FOREST AND RETURN | $52.65 | B-1811 |
| DWIC21500259 | 2015-02-27 | Jan 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO LOUISVILLE AND RETURN | $100.80 | B-1811 |