| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, TUPELO, JACKSON, RICHLAND, GULFPORT, PEARL, JACKSON AND RETURN | $683.42 | B-2006 |
| DWIC21500810 | 2015-10-14 | Sep 17 → 21 | WICKER,ROGER F | SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, TUPELO, SHANNON, TUPELO, STARKVILLE, TUPELO, MEMPHIS TN AND RETURN | $295.70 | B-2006 |
| DWIC21600003 | 2015-10-14 | Sep 24 → 28 | WICKER,ROGER F | SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, TUPELO, OXFORD, TUPELO, MEMPHIS TN AND RETURN | $295.70 | B-2007 |
| DWIC21600016 | 2015-10-27 | May 28 → 29 | IndividualName withheld | STAFF PER DIEM | $80.00 | B-2007 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO CLEVELAND, STONEVILLE AND RETURN | $159.30 | B-2007 |
| DWIC21600017 | 2015-10-27 | Jul 28 → 30 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO PHILADELPHIA AND RETURN | $81.45 | B-2007 |
| DWIC21600018 | 2015-10-27 | Aug 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN | $44.10 | B-2007 |
| DWIC21600019 | 2015-10-27 | Sep 21, 2015 | IndividualName withheld | STAFF PER DIEM | $17.20 | B-2007 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO TUPELO AND RETURN | $192.60 | B-2007 |
| DWIC21600020 | 2015-10-27 | Sep 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MCCOMB AND RETURN | $85.05 | B-2007 |
| DWIC21600021 | 2015-10-27 | Sep 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO VICKSBURG, MCCOMB AND RETURN | $48.60 | B-2007 |
| DWIC21600022 | 2015-10-27 | Sep 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO LOUISVILLE AND RETURN | $101.70 | B-2007 |
| DWIC21600023 | 2015-10-27 | Sep 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MERIDIAN AND RETURN | $105.30 | B-2007 |
| DWIC21600024 | 2015-10-27 | Sep 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO KOSCIUSKO AND RETURN | $71.55 | B-2007 |
| DWIC21600025 | 2015-10-27 | Sep 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO CENTREVILLE AND RETURN | $119.70 | B-2007 |
| DWIC21600026 | 2015-10-27 | Sep 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MCCOMB, LIBERTY AND RETURN | $99.45 | B-2007 |
| DWIC21600027 | 2015-10-27 | Sep 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MADISON, FLORA AND RETURN | $27.90 | B-2007 |
| DWIC21600028 | 2015-10-27 | Sep 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO BRANDON, FLOWOOD AND RETURN | $19.80 | B-2007 |
| DWIC21600029 | 2015-10-27 | Sep 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO LOUISVILLE AND RETURN | $103.95 | B-2007 |
| DWIC21600030 | 2015-10-27 | Sep 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN | $54.45 | B-2007 |
| DWIC21600031 | 2015-10-27 | Sep 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO BOONEVILLE, BRUCE AND RETURN | $102.15 | B-2007 |
| DWIC21600032 | 2015-10-27 | Sep 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO GRENADA AND RETURN | $85.50 | B-2007 |
| DWIC21600033 | 2015-10-27 | Sep 8, 2015 | IndividualName withheld | STAFF PER DIEM | $9.65 | B-2007 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO COLUMBUS, BOONEVILLE, RIPLEY TO CORINTH | $106.20 | B-2007 |
| DWIC21600034 | 2015-10-27 | Sep 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO HOLLY SPRINGS, SOUTHAVEN TO CORINTH | $94.05 | B-2007 |
| DWIC21600035 | 2015-10-27 | Sep 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO WEST POINT, STARKVILLE AND RETURN | $67.95 | B-2007 |
| DWIC21600036 | 2015-10-27 | Sep 17, 2015 | IndividualName withheld | STAFF PER DIEM | $9.10 | B-2007 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO SOUTHAVEN, MEMPHIS TN, TUPELO TO CORINTH | $130.50 | B-2007 |
| DWIC21600037 | 2015-10-27 | Sep 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO CHARLESTON AND RETURN | $127.35 | B-2007 |
| DWIC21600038 | 2015-10-27 | Sep 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO OXFORD, HOUSTON AND RETURN | $72.45 | B-2007 |
| DWIC21600039 | 2015-10-27 | Sep 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO COLUMBUS, VERONA, IUKA TO CORINTH | $103.05 | B-2007 |
| DWIC21600040 | 2015-10-27 | Sep 24, 2015 | IndividualName withheld | STAFF PER DIEM | $10.94 | B-2007 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO KILMICHAEL, EUPORA, AMORY AND RETURN | $133.20 | B-2007 |
| DWIC21600041 | 2015-10-27 | Sep 25, 2015 | IndividualName withheld | STAFF PER DIEM | $9.24 | B-2007 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO BATESVILLE, CLEVELAND TO CORINTH | $163.35 | B-2007 |
| DWIC21600042 | 2015-10-27 | Sep 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO MEMPHIS TN, RIPLEY TO CORINTH | $104.40 | B-2008 |
| DWIC21600043 | 2015-10-27 | Sep 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO PRAIRIE, SALTILLO AND RETURN | $51.75 | B-2008 |
| DWIC21600045 | 2015-11-02 | Aug 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $97.66 | B-2008 |
| DWIC21600046 | 2015-10-27 | Sep 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO MOBILE AL AND RETURN | $71.10 | B-2008 |
| DWIC21600047 | 2015-10-27 | Sep 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO WAVELAND, BILOXI AND RETURN | $35.55 | B-2008 |
| DWIC21600048 | 2015-10-27 | Sep 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO COLLINS, GULFPORT, KILN, BILOXI AND RETURN | $125.10 | B-2008 |
| DWIC21600049 | 2015-10-27 | Sep 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $64.35 | B-2008 |
| DWIC21600050 | 2015-10-27 | Sep 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $67.95 | B-2008 |
| DWIC21600051 | 2015-10-27 | Sep 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, COLUMBIA AND RETURN | $87.75 | B-2008 |
| DWIC21600052 | 2015-10-27 | Sep 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LAUREL, BILOXI AND RETURN | $102.60 | B-2008 |
| DWIC21600053 | 2015-10-27 | Sep 10 → 13 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO NEW ORLEANS LA, GULFPORT, STARKVILLE AND RETURN | $292.95 | B-2008 |
| DWIC21600054 | 2015-10-27 | Sep 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO MOBILE AL AND RETURN | $70.65 | B-2008 |
| DWIC21600055 | 2015-10-27 | Sep 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, PICAYUNE AND RETURN | $82.35 | B-2008 |
| DWIC21600056 | 2015-10-27 | Sep 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO MONTICELLO AND RETURN | $125.10 | B-2008 |
| DWIC21600057 | 2015-10-27 | Sep 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO WIGGINS, WAYNESBORO, QUITMAN AND RETURN | $139.50 | B-2008 |
| DWIC21600058 | 2015-10-27 | Sep 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO STARKVILLE AND RETURN | $230.40 | B-2008 |
| DWIC21600059 | 2015-10-27 | Sep 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN | $38.70 | B-2008 |
| DWIC21600060 | 2015-10-27 | Sep 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LUCEDALE, WIGGINS, BILOXI AND RETURN | $70.65 | B-2008 |
| DWIC21600061 | 2015-10-27 | Sep 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LAUREL AND RETURN | $92.25 | B-2008 |
| DWIC21600062 | 2015-10-27 | Sep 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PICAYUNE, GULFPORT, PERKINSTON AND RETURN | $68.85 | B-2008 |
| DWIC21600063 | 2015-10-27 | Sep 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER AND RETURN | $41.40 | B-2008 |
| DWIC21600015 | 2015-10-27 | Oct 1 → 4 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON, MEMPHIS TN AND RETURN | $27.86 | B-2010 |
| DWIC21600044 | 2015-10-27 | Oct 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PICAYUNE, POPLARVILLE, COLUMBIA AND RETURN | $96.30 | B-2010 |
| DWIC21600064 | 2015-10-27 | Oct 1 → 5 | WICKER,ROGER F | SENATOR'S PER DIEM | $199.08 | B-2010 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, TUPELO, JACKSON, PEARL, JACKSON, ATLANTA GA AND RETURN | $693.70 | B-2010 |
| DWIC21600065 | 2015-10-30 | Oct 13 → 16 | IndividualName withheld | STAFF PER DIEM | $66.92 | B-2010 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON, HERNANDO, TUPELO, JACKSON, GULFPORT, JACKSON AND RETURN | $408.45 | B-2010 |
| DWIC21600070 | 2015-11-06 | Oct 22 → 26 | WICKER,ROGER F | SENATOR'S PER DIEM | $20.00 | B-2010 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, NEW ALBANY, TUPELO, NEW ALBANY, OXFORD, MEMPHIS TN AND RETURN | $285.70 | B-2010 |
| DWIC21600078 | 2015-11-17 | Oct 30 → Nov 2 | WICKER,ROGER F | SENATOR'S PER DIEM | $20.96 | B-2010 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, MEMPHIS TN, NEW ALBANY, WALLS, TUPELO, STARKVILLE, TUPELO, BYHALIA, MEMPHIS TN AND RETURN | $614.20 | B-2010 |
| DWIC21600085 | 2015-11-18 | Nov 5 → 9 | WICKER,ROGER F | SENATOR'S PER DIEM | $19.91 | B-2010 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, TUPELO, MEMPHIS TN AND RETURN | $285.70 | B-2010 |
| DWIC21600088 | 2015-11-25 | Oct 1, 2015 | IndividualName withheld | STAFF PER DIEM | $8.25 | B-2010 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO MEMPHIS TN, TUPELO AND RETURN | $118.80 | B-2010 |
| DWIC21600089 | 2015-11-25 | Oct 15 → 18 | IndividualName withheld | STAFF PER DIEM | $170.75 | B-2010 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, JACKSON, HOUSTON TX AND RETURN | $572.29 | B-2010 |
| DWIC21600090 | 2015-11-24 | Oct 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MCCOMB AND RETURN | $74.70 | B-2010 |
| DWIC21600091 | 2015-11-24 | Oct 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN | $53.55 | B-2010 |
| DWIC21600092 | 2015-11-25 | Oct 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MERIDIAN AND RETURN | $103.95 | B-2010 |
| DWIC21600093 | 2015-11-24 | Oct 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO RALEIGH, BAY SPRINGS AND RETURN | $85.05 | B-2010 |
| DWIC21600094 | 2015-11-24 | Oct 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MAGEE, MENDENHALL AND RETURN | $63.00 | B-2010 |
| DWIC21600095 | 2015-11-24 | Oct 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN | $59.40 | B-2010 |
| DWIC21600096 | 2015-11-24 | Oct 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MCCOMB, MAGNOLIA AND RETURN | $82.35 | B-2011 |
| DWIC21600097 | 2015-11-24 | Oct 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO CARTHAGE, PHILADELPHIA AND RETURN | $79.65 | B-2011 |
| DWIC21600098 | 2015-11-24 | Oct 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO LOUISVILLE AND RETURN | $99.45 | B-2011 |
| DWIC21600101 | 2015-11-25 | Oct 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LAUREL, MOBILE AL AND RETURN | $131.85 | B-2011 |
| DWIC21600102 | 2015-11-25 | Oct 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PICAYUNE, PURVIS, COLUMBIA AND RETURN | $102.15 | B-2011 |
| DWIC21600103 | 2015-11-24 | Oct 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN | $43.20 | B-2011 |
| DWIC21600104 | 2015-11-24 | Oct 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO COLUMBIA AND RETURN | $86.40 | B-2011 |
| DWIC21600105 | 2015-11-24 | Oct 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LEAKESVILLE AND RETURN | $91.35 | B-2011 |
| DWIC21600106 | 2015-11-24 | Oct 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA, GAUTIER, HATTIESBURG AND RETURN | $94.95 | B-2011 |
| DWIC21600107 | 2015-11-24 | Oct 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $68.40 | B-2011 |
| DWIC21600108 | 2015-11-24 | Oct 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA, LUCEDALE, NEW AUGUSTA, HATTIESBURG AND RETURN | $93.60 | B-2011 |
| DWIC21600109 | 2015-11-24 | Oct 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LAUREL, LUMBERTON AND RETURN | $98.55 | B-2011 |
| DWIC21600110 | 2015-11-25 | Oct 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA, HATTIESBURG AND RETURN | $102.15 | B-2011 |
| DWIC21600111 | 2015-11-24 | Oct 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LAUREL AND RETURN | $97.65 | B-2011 |
| DWIC21600112 | 2015-11-25 | Oct 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, MOSS POINT, BILOXI AND RETURN | $100.80 | B-2011 |
| DWIC21600113 | 2015-11-25 | Oct 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA, GULFPORT, HATTIESBURG AND RETURN | $106.20 | B-2011 |
| DWIC21600114 | 2015-11-24 | Oct 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LUCEDALE AND RETURN | $70.65 | B-2011 |
| DWIC21600115 | 2015-11-25 | Oct 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO MONTICELLO, LAUREL AND RETURN | $147.15 | B-2011 |
| DWIC21600116 | 2015-11-24 | Oct 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LEAKESVILLE AND RETURN | $86.40 | B-2011 |
| DWIC21600117 | 2015-11-24 | Oct 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER AND RETURN | $43.65 | B-2011 |
| DWIC21600118 | 2015-11-24 | Oct 5, 2015 | IndividualName withheld | STAFF PER DIEM | $4.35 | B-2011 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO WEST POINT, AMORY AND RETURN | $57.15 | B-2011 |
| DWIC21600119 | 2015-11-25 | Oct 6, 2015 | IndividualName withheld | STAFF PER DIEM | $13.25 | B-2011 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO OXFORD, MEMPHIS TN, SOUTHAVEN TO CORINTH | $113.85 | B-2011 |
| DWIC21600120 | 2015-11-25 | Oct 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO RED BANKS, RIPLEY, TUPELO AND RETURN | $100.80 | B-2011 |
| DWIC21600121 | 2015-11-25 | Oct 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO CHARLESTON AND RETURN | $102.15 | B-2011 |
| DWIC21600122 | 2015-11-24 | Oct 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO OLIVE BRANCH, SOUTHAVEN AND RETURN | $77.40 | B-2011 |
| DWIC21600123 | 2015-11-24 | Oct 15, 2015 | IndividualName withheld | STAFF PER DIEM | $9.75 | B-2011 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO ABERDEEN TO CORINTH | $57.15 | B-2011 |
| DWIC21600124 | 2015-11-25 | Oct 18, 2015 | IndividualName withheld | STAFF PER DIEM | $12.01 | B-2011 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO COLUMBUS, TUPELO AND RETURN | $115.20 | B-2011 |
| DWIC21600125 | 2015-11-25 | Oct 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO CLARKSDALE, BOONEVILLE TO CORINTH | $136.80 | B-2012 |
| DWIC21600126 | 2015-11-25 | Oct 21, 2015 | IndividualName withheld | STAFF PER DIEM | $5.97 | B-2012 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO HOLLY SPRINGS, OXFORD TO CORINTH | $98.55 | B-2012 |
| DWIC21600127 | 2015-11-25 | Oct 22 → 25 | IndividualName withheld | STAFF PER DIEM | $20.51 | B-2012 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO BATESVILLE, MEMPHIS TN, NEW ALBANY, OXFORD, PONTOTOC, TUPELO, NEW ALBANY, PONTOTOC, OXFORD, PIPERTON TN, OXFORD TO CORINTH | $278.10 | B-2012 |
| DWIC21600128 | 2015-11-24 | Oct 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO IUKA, BELMONT, BURNSVILLE AND RETURN | $44.10 | B-2012 |
| DWIC21600129 | 2015-11-25 | Oct 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO NEW ALBANY, TUPELO, WALLS, TUPELO TO CORINTH | $155.25 | B-2012 |
| DWIC21600130 | 2015-11-25 | Oct 31, 2015 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO TUPELO, STARKVILLE, TUPELO AND RETURN | $111.60 | B-2012 |
| DWIC21600131 | 2015-11-30 | Nov 10 → 15 | WICKER,ROGER F | SENATOR'S PER DIEM | $445.93 | B-2012 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, SOUTHAVEN, JACKSON, PETAL, JACKSON, TUPELO, SENATOBIA, MEMPHIS TN AND RETURN | $1,052.70 | B-2012 |
| DWIC21600134 | 2015-12-02 | Nov 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, LAUREL AND RETURN | $101.70 | B-2012 |
| DWIC21600140 | 2015-12-15 | Nov 19 → 29 | WICKER,ROGER F | SENATOR'S PER DIEM | $131.60 | B-2012 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, SOUTHAVEN, TUPELO, COLUMBUS, ATLANTA GA AND RETURN | $635.70 | B-2012 |
| DWIC21600147 | 2015-12-16 | Nov 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO LEXINGTON AND RETURN | $71.10 | B-2012 |
| DWIC21600148 | 2015-12-16 | Nov 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN | $56.70 | B-2012 |
| DWIC21600149 | 2015-12-16 | Nov 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO NATCHEZ AND RETURN | $107.10 | B-2012 |
| DWIC21600150 | 2015-12-16 | Nov 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO PELAHATCHIE, MORTON, FOREST AND RETURN | $72.90 | B-2012 |
| DWIC21600151 | 2015-12-16 | Nov 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MERIDIAN AND RETURN | $108.45 | B-2012 |
| DWIC21600152 | 2015-12-16 | Nov 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO KOSCIUSKO AND RETURN | $74.70 | B-2012 |
| DWIC21600153 | 2015-12-16 | Nov 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO RAYMOND, PORT GIBSON, FAYETTE, CLINTON AND RETURN | $88.65 | B-2012 |
| DWIC21600154 | 2015-12-16 | Nov 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO NEWTON, UNION, DECATUR AND RETURN | $87.30 | B-2012 |
| DWIC21600155 | 2015-12-16 | Nov 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO LOUISVILLE, MACON, DE KALB, PHILADELPHIA AND RETURN | $125.55 | B-2012 |
| DWIC21600156 | 2015-12-16 | Nov 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO BROOKHAVEN, BUDE, MEADVILLE AND RETURN | $68.85 | B-2012 |
| DWIC21600158 | 2015-12-16 | Nov 20 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, HERNANDO, MEMPHIS TN, HERNANDO, TUPELO, CORDOVA TN AND RETURN | $913.50 | B-2012 |
| DWIC21600164 | 2015-12-23 | Dec 14 → 15 | IndividualName withheld | STAFF PER DIEM | $10.11 | B-2012 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON, PEARL, CLINTON, RIDGELAND, JACKSON, PEARL, CHARLOTTE NC AND RETURN | $520.24 | B-2012 |
| DWIC21600165 | 2015-12-23 | Dec 10 → 14 | WICKER,ROGER F | SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, COLUMBUS, TUPELO, COLUMBUS, ATLANTA GA AND RETURN | $893.20 | B-2012 |
| DWIC21600167 | 2015-12-22 | Nov 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO BYHALIA, HERNANDO TO TUPELO | $88.65 | B-2012 |
| DWIC21600168 | 2015-12-23 | Nov 5, 2015 | IndividualName withheld | STAFF PER DIEM | $9.16 | B-2012 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO WALTHALL, COLUMBUS, WEST POINT AND RETURN | $96.75 | B-2012 |
| DWIC21600169 | 2015-12-23 | Nov 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO GREENWOOD, WINONA, GRENADA AND RETURN | $130.95 | B-2013 |
| DWIC21600170 | 2015-12-23 | Nov 10 → 11 | IndividualName withheld | STAFF PER DIEM | $11.11 | B-2013 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO NEW ALBANY, SOUTHAVEN, OLIVE BRANCH, SOUTHAVEN, RIPLEY TO CORINTH | $114.30 | B-2013 |
| DWIC21600171 | 2015-12-23 | Nov 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO MAYHEW, CLARKSDALE TO CORINTH | $161.55 | B-2013 |
| DWIC21600172 | 2015-12-23 | Nov 13, 2015 | IndividualName withheld | STAFF PER DIEM | $13.25 | B-2013 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO HORN LAKE, CHARLESTON AND RETURN | $143.10 | B-2013 |
| DWIC21600173 | 2015-12-23 | Nov 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO SENATOBIA, TUNICA, SOUTHAVEN TO CORINTH | $116.55 | B-2013 |
| DWIC21600174 | 2015-12-23 | Nov 19 → 20 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO WEST POINT, SOUTHAVEN, OLIVE BRANCH, SOUTHAVEN TO CORINTH | $147.60 | B-2013 |
| DWIC21600175 | 2015-12-23 | Nov 24, 2015 | IndividualName withheld | STAFF PER DIEM | $9.16 | B-2013 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO STARKVILLE AND RETURN | $66.15 | B-2013 |
| DWIC21600176 | 2015-12-23 | Nov 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO PONTOTOC, COLUMBUS TO CORINTH | $105.75 | B-2013 |
| DWIC21600177 | 2015-12-23 | Dec 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $10.89 | B-2013 |
| DWIC21600185 | 2016-01-08 | Nov 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA, STENNIS SPACE CENTER AND RETURN | $75.15 | B-2013 |
| DWIC21600186 | 2016-01-08 | Nov 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LONG BEACH, PASCAGOULA AND RETURN | $42.75 | B-2013 |
| DWIC21600187 | 2016-01-08 | Nov 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO DIAMONDHEAD, MOSS POINT AND RETURN | $58.05 | B-2013 |
| DWIC21600188 | 2016-01-08 | Nov 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PURVIS, BILOXI AND RETURN | $72.90 | B-2013 |
| DWIC21600189 | 2016-01-08 | Nov 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LUCEDALE AND RETURN | $70.20 | B-2013 |
| DWIC21600190 | 2016-01-08 | Nov 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO ELLISVILLE, PETAL AND RETURN | $87.30 | B-2013 |
| DWIC21600191 | 2016-01-11 | Nov 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO MONTICELLO AND RETURN | $123.30 | B-2013 |
| DWIC21600192 | 2016-01-08 | Nov 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PETAL AND RETURN | $70.65 | B-2013 |
| DWIC21600193 | 2016-01-11 | Nov 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, PASCAGOULA AND RETURN | $100.35 | B-2013 |
| DWIC21600194 | 2016-01-11 | Nov 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA, LAUREL, BROOKHAVEN AND RETURN | $176.40 | B-2013 |
| DWIC21600195 | 2016-01-08 | Nov 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI, NEW ORLEANS LA AND RETURN | $85.50 | B-2013 |
| DWIC21600196 | 2016-01-08 | Nov 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN | $41.40 | B-2013 |
| DWIC21600197 | 2016-01-11 | Nov 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO MONTICELLO AND RETURN | $125.55 | B-2013 |
| DWIC21600206 | 2016-01-21 | Dec 18, 2015 → Jan 9, 2016 | WICKER,ROGER F | SENATOR'S PER DIEM | $106.29 | B-2013 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, COLUMBUS, TUPELO, JACKSON, TUPELO, OXFORD, TUPELO, WALNUT, TUPELO, ASHLAND, HOLLY SPRINGS, HERNANDO, TUPELO, NEW ORLEANS LA, TUPELO, MEMPHIS TN, LAS VEGAS NV AND RETURN | $568.70 | B-2013 |
| DWIC21600207 | 2016-01-29 | Dec 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO BRUCE, ABERDEEN TO CORINTH | $89.55 | B-2013 |
| DWIC21600208 | 2016-01-29 | Dec 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO HOLLY SPRINGS, OLIVE BRANCH TO CORINTH | $81.90 | B-2013 |
| DWIC21600209 | 2016-02-01 | Dec 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO AMORY, SENATOBIA AND RETURN | $112.05 | B-2013 |
| DWIC21600210 | 2016-02-01 | Dec 8, 2015 | IndividualName withheld | STAFF PER DIEM | $12.63 | B-2014 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO EUPORA, BATESVILLE, OXFORD TO CORINTH | $133.20 | B-2014 |
| DWIC21600211 | 2016-02-01 | Dec 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO MARKS, LULA AND RETURN | $115.65 | B-2014 |
| DWIC21600212 | 2016-02-01 | Dec 10, 2015 | IndividualName withheld | STAFF PER DIEM | $8.93 | B-2014 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO RED BANKS, COLUMBUS TO CORINTH | $148.05 | B-2014 |
| DWIC21600213 | 2016-01-29 | Dec 14, 2015 | IndividualName withheld | STAFF PER DIEM TUPELO TO COLUMBUS AND RETURN | $12.48 | B-2014 |
| DWIC21600214 | 2016-02-02 | Dec 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO GREENWOOD, CLARKSDALE AND RETURN | $128.25 | B-2014 |
| DWIC21600215 | 2016-02-01 | Dec 18, 2015 | IndividualName withheld | STAFF PER DIEM | $4.89 | B-2014 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO IUKA, COLUMBUS TO TUPELO | $107.10 | B-2014 |
| DWIC21600216 | 2016-01-29 | Dec 21, 2015 | IndividualName withheld | STAFF PER DIEM | $12.33 | B-2014 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO HERNANDO AND RETURN | $84.15 | B-2014 |
| DWIC21600217 | 2016-02-01 | Dec 22, 2015 | IndividualName withheld | STAFF PER DIEM | $11.50 | B-2014 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO AMORY, WATER VALLEY TO CORINTH | $113.85 | B-2014 |
| DWIC21600218 | 2016-01-29 | Dec 23, 2015 | IndividualName withheld | STAFF PER DIEM | $9.09 | B-2014 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO WALLS, HORN LAKE, WALNUT AND RETURN | $84.15 | B-2014 |
| DWIC21600219 | 2016-01-29 | Dec 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO WALNUT, RIPLEY, HOLLY SPRINGS AND RETURN | $68.85 | B-2014 |
| DWIC21600220 | 2016-02-01 | Dec 29, 2015 | IndividualName withheld | STAFF PER DIEM | $13.47 | B-2014 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO ASHLAND, HOLLY SPRINGS, HERNANDO AND RETURN | $95.85 | B-2014 |
| DWIC21600221 | 2016-02-05 | Jan 12 → 13 | IndividualName withheld | STAFF PER DIEM | $155.66 | B-2014 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO PEARL, [NAME] BEACH | $148.50 | B-2014 |
| DWIC21600222 | 2016-01-29 | Dec 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO FOREST AND RETURN | $55.80 | B-2014 |
| DWIC21600223 | 2016-02-01 | Dec 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO NATCHEZ AND RETURN | $106.65 | B-2014 |
| DWIC21600224 | 2016-01-29 | Dec 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MENDENHALL, MAGEE AND RETURN | $63.45 | B-2014 |
| DWIC21600225 | 2016-01-29 | Dec 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN | $49.95 | B-2014 |
| DWIC21600226 | 2016-02-01 | Dec 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO LOUISVILLE, KOSCIUSKO AND RETURN | $103.95 | B-2014 |
| DWIC21600227 | 2016-02-02 | Jan 7 → 9 | IndividualName withheld | STAFF INCIDENTALS | $92.84 | B-2014 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $594.78 | B-2014 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $54.28 | B-2014 |
| DWIC21600228 | 2016-02-01 | Jan 12, 2016 | IndividualName withheld | STAFF PER DIEM | $8.50 | B-2014 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO PEARL, JACKSON AND RETURN | $148.50 | B-2014 |
| DWIC21600234 | 2016-01-29 | Dec 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI, LUCEDALE AND RETURN | $73.35 | B-2014 |