| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO WASHINGTON DC, ALEXANDRIA VA, WASHINGTON DC AND RETURN | $661.03 | B-2015 |
| DWIC21700361 | 2017-04-26 | Mar 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO RALEIGH, TAYLORSVILLE, MAGEE AND RETURN | $78.30 | B-2015 |
| DWIC21700362 | 2017-04-26 | Mar 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO LOUISVILLE, KOSCIUSKO AND RETURN | $98.10 | B-2015 |
| DWIC21700363 | 2017-04-26 | Mar 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO SUMMIT, MCCOMB, MAGNOLIA, LIBERTY AND RETURN | $99.90 | B-2016 |
| DWIC21700364 | 2017-04-26 | Mar 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO BROOKHAVEN AND RETURN | $57.60 | B-2016 |
| DWIC21700365 | 2017-04-26 | Mar 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA, LEAKESVILLE AND RETURN | $86.40 | B-2016 |
| DWIC21700366 | 2017-05-11 | Apr 19 → 22 | IndividualName withheld | STAFF PER DIEM | $84.72 | B-2016 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS LA, BILOXI, GULFPORT, PASS CHRISTIAN AND RETURN | $699.14 | B-2016 |
| DWIC21700367 | 2017-04-26 | Mar 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO OCEAN SPRINGS, HATTIESBURG, PICAYUNE AND RETURN | $97.65 | B-2016 |
| DWIC21700368 | 2017-04-26 | Mar 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LAUREL AND RETURN | $97.65 | B-2016 |
| DWIC21700369 | 2017-04-26 | Mar 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO KILN, MENDENHALL, JACKSON AND RETURN | $158.85 | B-2016 |
| DWIC21700370 | 2017-04-26 | Mar 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PURVIS, HATTIESBURG AND RETURN | $67.95 | B-2016 |
| DWIC21700371 | 2017-04-26 | Mar 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LUCEDALE, WAYNESBORO AND RETURN | $123.30 | B-2016 |
| DWIC21700372 | 2017-04-26 | Mar 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, COLUMBIA AND RETURN | $93.60 | B-2016 |
| DWIC21700373 | 2017-04-26 | Mar 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO MONTICELLO, TYLERTOWN AND RETURN | $127.80 | B-2016 |
| DWIC21700374 | 2017-04-26 | Mar 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LUMBERTON, STENNIS SPACE CENTER AND RETURN | $70.20 | B-2016 |
| DWIC21700375 | 2017-04-26 | Mar 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI, HATTIESBURG, BAY SAINT LOUIS AND RETURN | $86.85 | B-2016 |
| DWIC21700376 | 2017-04-26 | Mar 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, COLLINS AND RETURN | $94.05 | B-2016 |
| DWIC21700381 | 2017-05-02 | Mar 30 → Apr 2 | WICKER,ROGER F | SENATOR'S PER DIEM | $486.14 | B-2016 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, GULFPORT, SAUCIER, GULFPORT, PASS CHRISTIAN, BILOXI, GULFPORT, OCEAN SPRINGS, GULFPORT, ATLANTA GA AND RETURN | $981.60 | B-2016 |
| DWIC21700382 | 2017-05-02 | Apr 7 → 24 | WICKER,ROGER F | SENATOR'S PER DIEM | $275.85 | B-2016 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, COLUMBUS, TUPELO, MERIDIAN, BROOKSVILLE, TUPELO, SHERMAN, TUPELO, JACKSON, FLOWOOD, JACKSON, TUPELO, FULTON, BLUE SPRINGS, TUPELO, BLUE MOUNTAIN, TUPELO, JACKSON, TUPELO, OXFORD, JACKSON, TUPELO, MEMPHIS TN AND RETURN | $620.40 | B-2016 |
| DWIC21700387 | 2017-05-02 | Apr 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION HERNANDO TO OXFORD AND RETURN | $57.15 | B-2016 |
| DWIC21700388 | 2017-05-02 | Apr 20, 2017 | IndividualName withheld | STAFF PER DIEM | $8.02 | B-2016 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO PICAYUNE, POPLARVILLE, HATTIESBURG AND RETURN | $86.85 | B-2016 |
| DWIC21700389 | 2017-05-02 | Mar 2, 2017 | IndividualName withheld | STAFF PER DIEM | $12.15 | B-2016 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO HOLLY SPRINGS, MEMPHIS TN, TUPELO TO CORINTH | $124.20 | B-2016 |
| DWIC21700390 | 2017-05-02 | Mar 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO SOUTHAVEN, MEMPHIS TN, SOUTHAVEN AND RETURN | $100.35 | B-2016 |
| DWIC21700391 | 2017-05-02 | Mar 6, 2017 | IndividualName withheld | STAFF PER DIEM | $12.37 | B-2016 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO MEMPHIS TN, HICKORY FLAT, WALNUT TO CORINTH | $109.80 | B-2016 |
| DWIC21700392 | 2017-05-02 | Mar 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO BLUE MOUNTAIN, BOONEVILLE, RED BANKS AND RETURN | $94.50 | B-2016 |
| DWIC21700393 | 2017-05-02 | Mar 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO WEST POINT, KILMICHAEL, BATESVILLE AND RETURN | $121.95 | B-2016 |
| DWIC21700394 | 2017-05-02 | Mar 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO GRENADA, SENATOBIA TO CORINTH | $112.05 | B-2016 |
| DWIC21700396 | 2017-05-02 | Mar 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO COLUMBUS, STARKVILLE, WEIR AND RETURN | $99.90 | B-2016 |
| DWIC21700397 | 2017-05-02 | Mar 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO SARDIS, SOUTHAVEN, HORN LAKE TO CORINTH | $105.75 | B-2017 |
| DWIC21700398 | 2017-05-02 | Mar 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO PONTOTOC, OXFORD, PONTOTOC TO CORINTH | $76.05 | B-2017 |
| DWIC21700399 | 2017-05-02 | Mar 22, 2017 | IndividualName withheld | STAFF PER DIEM | $12.50 | B-2017 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO IUKA, BELMONT, BYHALIA AND RETURN | $114.30 | B-2017 |
| DWIC21700400 | 2017-05-02 | Mar 23, 2017 | IndividualName withheld | STAFF PER DIEM | $28.49 | B-2017 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO BALDWYN, OXFORD, HERNANDO TO CORINTH | $119.70 | B-2017 |
| DWIC21700401 | 2017-05-02 | Mar 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO GREENWOOD, ITTA BENA AND RETURN | $164.25 | B-2017 |
| DWIC21700402 | 2017-05-02 | Mar 29, 2017 | IndividualName withheld | STAFF PER DIEM | $7.97 | B-2017 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO ABERDEEN, MAYHEW, AMORY TO CORINTH | $88.65 | B-2017 |
| DWIC21700403 | 2017-05-02 | Mar 30, 2017 | IndividualName withheld | STAFF PER DIEM | $11.06 | B-2017 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO NEW ALBANY, OXFORD, COMO TO CORINTH | $100.35 | B-2017 |
| DWIC21700404 | 2017-05-02 | Mar 31, 2017 | IndividualName withheld | STAFF PER DIEM | $10.49 | B-2017 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO SALTILLO, RIPLEY, OLIVE BRANCH TO CORINTH | $92.25 | B-2017 |
| DWIC21700408 | 2017-05-08 | Apr 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO MEMPHIS TN AND RETURN | $90.00 | B-2017 |
| DWIC21700416 | 2017-05-10 | May 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO COLUMBUS AND RETURN | $55.80 | B-2017 |
| DWIC21700417 | 2017-05-10 | May 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO COLUMBUS AND RETURN | $55.80 | B-2017 |
| DWIC21700418 | 2017-05-10 | May 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO COLUMBUS AND RETURN | $55.80 | B-2017 |
| DWIC21700419 | 2017-05-18 | Apr 18 → 20 | IndividualName withheld | STAFF PER DIEM | $310.03 | B-2017 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO GULFPORT, BILOXI, OCEAN SPRINGS, GULFPORT AND RETURN | $643.15 | B-2017 |
| DWIC21700420 | 2017-05-12 | Apr 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.69 | B-2017 |
| DWIC21700421 | 2017-05-12 | May 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.06 | B-2017 |
| DWIC21700422 | 2017-05-11 | Apr 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO JACKSON AND RETURN | $147.60 | B-2017 |
| DWIC21700424 | 2017-05-18 | May 4 → 8 | WICKER,ROGER F | SENATOR'S PER DIEM | $271.84 | B-2017 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, COLUMBUS, TUPELO, OXFORD, RIDGELAND, FLOWOOD, LAUREL, RIDGELAND, JACKSON, ATLANTA GA AND RETURN | $873.50 | B-2017 |
| DWIC21700428 | 2017-05-19 | Apr 1 → 2 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO SARDIS, SILVER CITY, BELZONI, SILVER CITY AND RETURN | $211.95 | B-2017 |
| DWIC21700429 | 2017-05-22 | Apr 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO CALHOUN CITY, BRUCE, HOUSTON AND RETURN | $63.90 | B-2017 |
| DWIC21700430 | 2017-05-19 | Apr 5, 2017 | IndividualName withheld | STAFF PER DIEM | $12.07 | B-2017 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO MEMPHIS TN, JACKSON AND RETURN | $250.65 | B-2017 |
| DWIC21700431 | 2017-05-19 | Apr 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO COLUMBUS, TUPELO AND RETURN | $110.70 | B-2017 |
| DWIC21700432 | 2017-05-22 | Apr 8, 2017 | IndividualName withheld | STAFF PER DIEM | $13.58 | B-2017 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO TUPELO, MERIDIAN, DE KALB, TUPELO AND RETURN | $51.75 | B-2017 |
| DWIC21700433 | 2017-05-19 | Apr 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO COLUMBUS, STARKVILLE, TUPELO TO CORINTH | $100.35 | B-2017 |
| DWIC21700434 | 2017-05-22 | Apr 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO OLIVE BRANCH, WALLS AND RETURN | $91.80 | B-2017 |
| DWIC21700435 | 2017-05-19 | Apr 13, 2017 | IndividualName withheld | STAFF PER DIEM | $14.08 | B-2018 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO FULTON, BLUE SPRINGS, OXFORD, TUPELO TO CORINTH | $102.15 | B-2018 |
| DWIC21700436 | 2017-05-19 | Apr 18, 2017 | IndividualName withheld | STAFF PER DIEM | $11.96 | B-2018 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO OXFORD, MEMPHIS TN, NESBIT TO CORINTH | $116.10 | B-2018 |
| DWIC21700437 | 2017-05-22 | Apr 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO BYHALIA, OLIVE BRANCH, MARKS TO TUPELO | $121.05 | B-2018 |
| DWIC21700438 | 2017-05-22 | Apr 21 → 23 | IndividualName withheld | STAFF PER DIEM | $171.62 | B-2018 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO OLIVE BRANCH, CLARKSDALE, ROBINSONVILLE, SOUTHAVEN, OLIVE BRANCH, HOLLY SPRINGS AND RETURN | $159.30 | B-2018 |
| DWIC21700439 | 2017-05-22 | Apr 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO WATER VALLEY, COFFEEVILLE, TUPELO TO CORINTH | $98.55 | B-2018 |
| DWIC21700440 | 2017-05-22 | Apr 26, 2017 | IndividualName withheld | STAFF PER DIEM | $21.56 | B-2018 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO BATESVILLE, OXFORD TO CORINTH | $100.80 | B-2018 |
| DWIC21700442 | 2017-05-22 | Apr 29 → 30 | IndividualName withheld | STAFF PER DIEM | $28.31 | B-2018 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO RIENZI, BOONEVILLE, CORINTH, OXFORD AND RETURN | $102.60 | B-2018 |
| DWIC21700443 | 2017-05-24 | May 11 → 17 | WICKER,ROGER F | SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, JACKSON, FLOWOOD, OXFORD, KOSCIUSKO, JACKSON, RIDGELAND, TUPELO, COLUMBUS AND RETURN | $198.80 | B-2018 |
| DWIC21700447 | 2017-05-25 | May 18 → 21 | WICKER,ROGER F | SENATOR'S PER DIEM | $215.35 | B-2018 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO JACKSON, COLUMBIA, BILOXI, HATTIESBURG, JACKSON, TUPELO, COLUMBUS, ATLANTA GA AND RETURN | $972.90 | B-2018 |
| DWIC21700449 | 2017-05-26 | May 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO COLUMBUS AND RETURN | $55.35 | B-2018 |
| DWIC21700450 | 2017-05-30 | May 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO AMORY AND RETURN | $25.20 | B-2018 |
| DWIC21700451 | 2017-05-26 | May 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.28 | B-2018 |
| DWIC21700460 | 2017-06-21 | May 27 → Jun 4 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON, TUPELO, JACKSON, MOUND BAYOU, JACKSON AND RETURN | $642.67 | B-2018 |
| DWIC21700461 | 2017-06-14 | May 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MCCOMB, LIBERTY AND RETURN | $101.70 | B-2018 |
| DWIC21700462 | 2017-06-14 | May 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO LOUISVILLE AND RETURN | $97.65 | B-2018 |
| DWIC21700463 | 2017-06-14 | May 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO FOREST, NEWTON AND RETURN | $63.45 | B-2018 |
| DWIC21700464 | 2017-06-14 | May 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO CARTHAGE, PHILADELPHIA AND RETURN | $76.95 | B-2018 |
| DWIC21700465 | 2017-06-16 | Apr 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI, GULFPORT, PASS CHRISTIAN, OCEAN SPRINGS AND RETURN | $50.85 | B-2018 |
| DWIC21700466 | 2017-06-16 | Apr 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO THE FOLLOWING AND RETURN: PASCAGOULA; BILOXI | $49.05 | B-2018 |
| DWIC21700467 | 2017-06-16 | Apr 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, COLLINS, COLUMBIA AND RETURN | $100.35 | B-2018 |
| DWIC21700468 | 2017-06-19 | Apr 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO KILN, BILOXI AND RETURN | $35.10 | B-2018 |
| DWIC21700469 | 2017-06-19 | Apr 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $62.55 | B-2018 |
| DWIC21700470 | 2017-06-19 | Apr 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO COLLINS AND RETURN | $92.25 | B-2018 |
| DWIC21700471 | 2017-06-21 | Apr 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LAUREL, BILOXI AND RETURN | $101.25 | B-2018 |
| DWIC21700472 | 2017-06-21 | Apr 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO NEW ORLEANS LA, MOSS POINT AND RETURN | $104.40 | B-2018 |
| DWIC21700473 | 2017-06-19 | Apr 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $63.45 | B-2019 |
| DWIC21700475 | 2017-06-19 | Apr 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN | $36.90 | B-2019 |
| DWIC21700476 | 2017-06-19 | Apr 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER, PASCAGOULA AND RETURN | $53.55 | B-2019 |
| DWIC21700477 | 2017-06-12 | Jun 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO MEMPHIS TN AND RETURN | $91.80 | B-2019 |
| DWIC21700483 | 2017-06-14 | May 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN | $40.50 | B-2019 |
| DWIC21700484 | 2017-06-21 | May 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA, QUITMAN AND RETURN | $140.85 | B-2019 |
| DWIC21700485 | 2017-06-19 | May 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI, HATTIESBURG AND RETURN | $79.20 | B-2019 |
| DWIC21700486 | 2017-06-23 | May 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LAUREL, BILOXI AND RETURN | $101.25 | B-2019 |
| DWIC21700487 | 2017-06-22 | May 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PICAYUNE, LUMBERTON, WIGGINS AND RETURN | $64.80 | B-2019 |
| DWIC21700488 | 2017-07-05 | May 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO ENTERPRISE, HATTIESBURG AND RETURN | $127.35 | B-2019 |
| DWIC21700489 | 2017-07-05 | May 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO MONTICELLO, MCCOMB AND RETURN | $143.55 | B-2019 |
| DWIC21700490 | 2017-06-30 | May 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $63.90 | B-2019 |
| DWIC21700491 | 2017-06-30 | May 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO COLUMBIA AND RETURN | $94.50 | B-2019 |
| DWIC21700492 | 2017-07-05 | May 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO COLUMBIA, BILOXI, JACKSON AND RETURN | $233.55 | B-2019 |
| DWIC21700493 | 2017-07-03 | May 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO MOBILE AL AND RETURN | $70.65 | B-2019 |
| DWIC21700494 | 2017-07-03 | May 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO OCEAN SPRINGS, NEW ORLEANS LA AND RETURN | $92.25 | B-2019 |
| DWIC21700495 | 2017-07-11 | May 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN | $42.75 | B-2019 |
| DWIC21700496 | 2017-06-14 | May 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PICAYUNE, POPLARVILLE, WIGGINS AND RETURN | $66.15 | B-2019 |
| DWIC21700497 | 2017-06-14 | May 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI, PICAYUNE, BILOXI AND RETURN | $68.40 | B-2019 |
| DWIC21700498 | 2017-06-16 | May 25 → Jun 5 | WICKER,ROGER F | SENATOR'S PER DIEM | $831.41 | B-2019 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW ORLEANS LA, BILOXI, PASCAGOULA, JACKSON, CORINTH, TUPELO, OXFORD, CLEVELAND, JACKSON, GULFPORT, PASCAGOULA, BILOXI, GULFPORT, BILOXI, JACKSON, HATTIESBURG, JACKSON, ATLANTA GA AND RETURN | $608.00 | B-2019 |
| DWIC21700502 | 2017-06-21 | Jun 8 → 9 | WICKER,ROGER F | SENATOR'S PER DIEM | $91.00 | B-2019 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, STONEVILLE, LELAND, STONEVILLE, CLEVELAND, MEMPHIS TN, ATLANTA GA AND RETURN | $556.30 | B-2019 |
| DWIC21700505 | 2017-06-22 | Jun 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.02 | B-2019 |
| DWIC21700506 | 2017-07-05 | May 27 → Jun 1 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN AND RETURN | $627.50 | B-2019 |
| DWIC21700510 | 2017-07-10 | May 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO STARKVILLE, PONTOTOC, FULTON, PONTOTOC TO CORINTH | $143.55 | B-2019 |
| DWIC21700511 | 2017-07-10 | May 4, 2017 | IndividualName withheld | STAFF PER DIEM | $11.31 | B-2019 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO OXFORD, NEW ALBANY, MEMPHIS TN, TUPELO TO CORINTH | $151.20 | B-2019 |
| DWIC21700512 | 2017-07-11 | May 6 → 7 | IndividualName withheld | STAFF PER DIEM | $13.35 | B-2019 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO HOLLY SPRINGS, OLIVE BRANCH, BYHALIA AND RETURN | $86.40 | B-2019 |
| DWIC21700513 | 2017-07-05 | Jun 23 → 25 | WICKER,ROGER F | SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, MEMPHIS TN, TUPELO, OXFORD, TUPELO, MEMPHIS TN AND RETURN | $827.50 | B-2020 |
| DWIC21700514 | 2017-07-05 | Jun 15 → 19 | WICKER,ROGER F | SENATOR'S PER DIEM | $615.82 | B-2020 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW YORK NY, BROOKLYN NY, NEW YORK NY, GREAT NECK NY, NEW YORK NY AND RETURN | $636.45 | B-2020 |
| DWIC21700515 | 2017-07-11 | May 30, 2017 | IndividualName withheld | STAFF PER DIEM | $22.00 | B-2020 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO OXFORD AND RETURN | $53.55 | B-2020 |
| DWIC21700516 | 2017-07-10 | May 29, 2017 | IndividualName withheld | STAFF PER DIEM | $11.45 | B-2020 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO BYHALIA, COLDWATER AND RETURN | $96.30 | B-2020 |
| DWIC21700517 | 2017-07-11 | May 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO BLUE MOUNTAIN AND RETURN | $41.40 | B-2020 |
| DWIC21700518 | 2017-07-11 | May 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO SENATOBIA, SOUTHAVEN TO CORINTH | $97.20 | B-2020 |
| DWIC21700519 | 2017-07-10 | May 22, 2017 | IndividualName withheld | STAFF PER DIEM | $7.99 | B-2020 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO IUKA, WEST POINT, COLUMBUS TO TUPELO | $105.75 | B-2020 |
| DWIC21700520 | 2017-07-11 | May 19 → 20 | IndividualName withheld | STAFF PER DIEM | $93.50 | B-2020 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO BOONEVILLE, BATESVILLE, ROBINSONVILLE, HORN LAKE, HERNANDO AND RETURN | $148.05 | B-2020 |
| DWIC21700521 | 2017-07-11 | May 17 → 18 | IndividualName withheld | STAFF PER DIEM | $131.92 | B-2020 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO WINONA, STARKVILLE, MATHISTON, ACKERMAN, ROSEDALE, CLEVELAND TO CORINTH | $250.20 | B-2020 |
| DWIC21700522 | 2017-07-11 | May 16, 2017 | IndividualName withheld | STAFF PER DIEM | $12.98 | B-2020 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO COLUMBUS, JACKSON AND RETURN | $238.05 | B-2020 |
| DWIC21700523 | 2017-07-11 | May 13, 2017 | IndividualName withheld | STAFF PER DIEM | $7.14 | B-2020 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO OLIVE BRANCH AND RETURN | $75.15 | B-2020 |
| DWIC21700524 | 2017-07-11 | May 12, 2017 | IndividualName withheld | STAFF PER DIEM | $12.99 | B-2020 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO AMORY, PONTOTOC, OXFORD, PONTOTOC TO CORINTH | $100.80 | B-2020 |
| DWIC21700525 | 2017-07-11 | May 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO COLUMBUS, CORINTH, RIPLEY TO CORINTH | $116.10 | B-2020 |
| DWIC21700528 | 2017-07-18 | Jun 19 → 20 | IndividualName withheld | STAFF PER DIEM | $137.64 | B-2020 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO JACKSON AND RETURN | $162.87 | B-2020 |
| DWIC21700537 | 2017-07-24 | Jun 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO NEWTON AND RETURN | $58.95 | B-2020 |
| DWIC21700538 | 2017-07-20 | Jun 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO LOUISVILLE AND RETURN | $96.30 | B-2020 |
| DWIC21700539 | 2017-07-20 | Jun 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO SUMMIT, MCCOMB AND RETURN | $84.60 | B-2020 |
| DWIC21700540 | 2017-07-20 | Jun 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN | $42.30 | B-2020 |
| DWIC21700541 | 2017-07-20 | Jun 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO NATCHEZ AND RETURN | $124.65 | B-2020 |
| DWIC21700542 | 2017-07-20 | Jun 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO MONTICELLO AND RETURN | $122.40 | B-2020 |
| DWIC21700543 | 2017-07-20 | Apr 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LONG BEACH, BILOXI, GULFPORT, BILOXI AND RETURN | $27.90 | B-2020 |
| DWIC21700544 | 2017-07-20 | Jun 1, 2017 | IndividualName withheld | STAFF PER DIEM | $29.54 | B-2020 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN | $49.05 | B-2020 |
| DWIC21700545 | 2017-07-24 | Jun 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO COLLINS AND RETURN | $91.35 | B-2020 |
| DWIC21700546 | 2017-07-24 | Jun 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LAUREL AND RETURN | $95.85 | B-2021 |
| DWIC21700547 | 2017-07-24 | Jun 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $63.90 | B-2021 |
| DWIC21700548 | 2017-07-24 | Jun 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $63.90 | B-2021 |
| DWIC21700549 | 2017-07-26 | Jun 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER, HATTIESBURG, WAVELAND AND RETURN | $106.20 | B-2021 |
| DWIC21700550 | 2017-07-26 | Jun 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO POPLARVILLE, GAUTIER AND RETURN | $76.05 | B-2021 |
| DWIC21700551 | 2017-08-02 | Jun 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO ELLISVILLE, LUCEDALE AND RETURN | $113.85 | B-2021 |
| DWIC21700552 | 2017-08-03 | Jun 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN | $38.70 | B-2021 |
| DWIC21700553 | 2017-08-04 | Jun 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO KILN, COLUMBIA, HATTIESBURG AND RETURN | $93.15 | B-2021 |
| DWIC21700554 | 2017-08-10 | Jun 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LEAKESVILLE AND RETURN | $86.85 | B-2021 |
| DWIC21700555 | 2017-08-11 | Jun 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PICAYUNE, TYLERTOWN, HATTIESBURG AND RETURN | $108.45 | B-2021 |
| DWIC21700556 | 2017-08-11 | Jun 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LAUREL, BILOXI AND RETURN | $102.15 | B-2021 |
| DWIC21700557 | 2017-08-11 | Jun 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO MOBILE AL, STENNIS SPACE CENTER AND RETURN | $107.55 | B-2021 |
| DWIC21700558 | 2017-08-10 | Jun 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO KILN AND RETURN | $27.90 | B-2021 |
| DWIC21700559 | 2017-08-10 | Jun 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LONG BEACH, FOXWORTH AND RETURN | $93.60 | B-2021 |
| DWIC21700560 | 2017-08-10 | Jun 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO COLUMBIA AND RETURN | $90.90 | B-2021 |
| DWIC21700561 | 2017-07-20 | Jun 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO JACKSON AND RETURN | $178.65 | B-2021 |
| DWIC21700564 | 2017-07-20 | Jul 11, 2017 | IndividualName withheld | STAFF PER DIEM | $8.50 | B-2021 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO PEARL, JACKSON AND RETURN | $147.60 | B-2021 |
| DWIC21700573 | 2017-07-28 | Jul 13 → 17 | WICKER,ROGER F | SENATOR'S PER DIEM | $203.52 | B-2021 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, JACKSON, RAYMOND, JACKSON, RAYMOND, JACKSON, TUPELO AND RETURN | $618.80 | B-2021 |
| DWIC21700577 | 2017-07-28 | Jul 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.00 | B-2021 |
| DWIC21700578 | 2017-08-04 | Jul 3 → 9 | IndividualName withheld | STAFF PER DIEM | $73.00 | B-2021 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON, CLINTON, JACKSON, CLINTON, COLUMBUS, CLINTON, JACKSON AND RETURN | $549.30 | B-2021 |
| DWIC21700579 | 2017-08-02 | Jul 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.71 | B-2021 |
| DWIC21700580 | 2017-08-11 | Jul 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.18 | B-2021 |
| DWIC21700590 | 2017-08-11 | Jul 28 → 31 | WICKER,ROGER F | SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, JACKSON, ATLANTA GA AND RETURN | $397.60 | B-2021 |
| DWIC21700591 | 2017-08-28 | May 15 → 19 | IndividualName withheld | STAFF PER DIEM | $118.21 | B-2021 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO WASHINGTON DC, ALEXANDRIA VA, WASHINGTON DC, ARLINGTON VA AND RETURN | $694.90 | B-2021 |
| DWIC21700592 | 2017-08-15 | May 31 → Jun 1 | IndividualName withheld | STAFF PER DIEM | $101.92 | B-2021 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO MAGEE, JACKSON, BILOXI AND RETURN | $231.30 | B-2021 |
| DWIC21700593 | 2017-08-16 | Aug 6 → 8 | IndividualName withheld | STAFF PER DIEM | $247.43 | B-2021 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO TUPELO AND RETURN | $184.95 | B-2021 |
| DWIC21700594 | 2017-08-15 | Aug 4, 2017 | IndividualName withheld | STAFF PER DIEM | $4.94 | B-2022 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO JACKSON AND RETURN | $148.50 | B-2022 |
| DWIC21700600 | 2017-08-15 | Jul 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MCCOMB AND RETURN | $73.80 | B-2022 |
| DWIC21700601 | 2017-08-15 | Jul 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO PELAHATCHIE AND RETURN | $36.90 | B-2022 |
| DWIC21700602 | 2017-08-15 | Jul 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO LOUISVILLE, KOSCIUSKO AND RETURN | $98.10 | B-2022 |
| DWIC21700603 | 2017-08-15 | Jul 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN | $58.05 | B-2022 |