| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO MEMPHIS TN, SENATOBIA TO CORINTH | $119.70 | B-1947 |
| DWIC21900008 | 2018-10-12 | Jul 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO WALNUT, NEW ALBANY, OXFORD TO TUPELO | $70.65 | B-1947 |
| DWIC21900009 | 2018-10-11 | Jul 19 → 20 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO WATER VALLEY, INDIANOLA, SILVER CITY, BELZONI, SILVER CITY, LEXINGTON AND RETURN | $190.80 | B-1947 |
| DWIC21900010 | 2018-10-11 | Jul 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO GRENADA, WEIR, STARKVILLE AND RETURN | $118.35 | B-1947 |
| DWIC21900011 | 2018-10-11 | Jul 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO OAKLAND, SUMNER, CHARLESTON TO CORINTH | $144.90 | B-1947 |
| DWIC21900012 | 2018-10-12 | Jul 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO OLIVE BRANCH, BYHALIA AND RETURN | $77.85 | B-1948 |
| DWIC21900013 | 2018-10-11 | Jul 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO AMORY, ABERDEEN, OXFORD TO CORINTH | $107.10 | B-1948 |
| DWIC21900014 | 2018-10-11 | Aug 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO HOLLY SPRINGS, WATER VALLEY AND RETURN | $108.90 | B-1948 |
| DWIC21900015 | 2018-10-23 | Aug 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO BOONEVILLE, TUPELO, CALHOUN CITY TO TUPELO | $80.55 | B-1948 |
| DWIC21900016 | 2018-10-24 | Aug 9 → 10 | IndividualName withheld | STAFF PER DIEM | $151.98 | B-1948 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO OXFORD, GREENVILLE, LELAND, GREENVILLE, ROSEDALE, OLIVE BRANCH TO CORINTH | $205.20 | B-1948 |
| DWIC21900017 | 2018-10-23 | Aug 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO BATESVILLE, CLARKSDALE AND RETURN | $148.50 | B-1948 |
| DWIC21900018 | 2018-10-24 | Aug 13, 2018 | IndividualName withheld | STAFF PER DIEM | $19.89 | B-1948 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO WEST POINT, STARKVILLE, WALTHALL, HOUSTON TO TUPELO | $106.20 | B-1948 |
| DWIC21900019 | 2018-10-24 | Aug 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO IUKA, BELMONT AND RETURN | $44.10 | B-1948 |
| DWIC21900020 | 2018-10-23 | Aug 17 → 18 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO SOUTHAVEN, HERNANDO, OLIVE BRANCH, SOUTHAVEN AND RETURN | $106.65 | B-1948 |
| DWIC21900021 | 2018-10-24 | Aug 20, 2018 | IndividualName withheld | STAFF PER DIEM | $8.67 | B-1948 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO MEMPHIS TN, HOLLY SPRINGS, CRENSHAW TO CORINTH | $153.90 | B-1948 |
| DWIC21900022 | 2018-10-24 | Aug 23, 2018 | IndividualName withheld | STAFF PER DIEM | $10.54 | B-1948 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO PONTOTOC, OXFORD, PONTOTOC, FALKNER AND RETURN | $100.80 | B-1948 |
| DWIC21900023 | 2018-10-24 | Aug 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO SENATOBIA AND RETURN | $87.75 | B-1948 |
| DWIC21900024 | 2018-10-24 | Aug 27, 2018 | IndividualName withheld | STAFF PER DIEM | $11.49 | B-1948 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO MEMPHIS TN, BYHALIA, OLIVE BRANCH TO CORINTH | $107.10 | B-1948 |
| DWIC21900025 | 2018-10-26 | Aug 28 → 29 | IndividualName withheld | STAFF PER DIEM | $18.63 | B-1948 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO MEMPHIS TN, OXFORD, MEMPHIS TN, TUPELO, FULTON AND RETURN | $211.95 | B-1948 |
| DWIC21900028 | 2018-10-25 | Sep 28, 2018 | WICKER,ROGER F | SENATOR'S TRANSPORTATION WASHINGTON DC TO JACKSON | $393.20 | B-1948 |
| DWIC21900029 | 2018-10-25 | Sep 19, 2018 | WICKER,ROGER F | SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN TO TUPELO | $162.20 | B-1948 |
| DWIC21900030 | 2018-10-24 | Sep 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.40 | B-1948 |
| DWIC21900032 | 2018-10-22 | Sep 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.82 | B-1948 |
| DWIC21900033 | 2018-10-24 | Sep 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.87 | B-1948 |
| DWIC21900039 | 2018-10-23 | Sep 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO OLIVE BRANCH, HERNANDO, TUPELO AND RETURN | $116.10 | B-1948 |
| DWIC21900040 | 2018-10-23 | Sep 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO OXFORD, SOUTHAVEN, TUPELO TO CORINTH | $139.05 | B-1948 |
| DWIC21900041 | 2018-10-23 | Sep 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO CLEVELAND, MOUND BAYOU TO CORINTH | $162.45 | B-1948 |
| DWIC21900042 | 2018-10-23 | Sep 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO BATESVILLE, MEMPHIS TN, TUPELO TO CORINTH | $139.95 | B-1948 |
| DWIC21900043 | 2018-10-24 | Sep 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO BYHALIA, OLIVE BRANCH AND RETURN | $77.40 | B-1948 |
| DWIC21900044 | 2018-10-23 | Sep 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO OXFORD, HERNANDO, NESBIT TO CORINTH | $103.05 | B-1948 |
| DWIC21900045 | 2018-10-23 | Sep 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO OXFORD, MEMPHIS TN AND RETURN | $132.75 | B-1948 |
| DWIC21900046 | 2018-10-23 | Sep 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO OXFORD, GUNTOWN, AMORY TO CORINTH | $112.05 | B-1949 |
| DWIC21900047 | 2018-10-23 | Sep 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO COLUMBUS, STURGIS, BOONEVILLE TO CORINTH | $117.90 | B-1949 |
| DWIC21900048 | 2018-10-24 | Sep 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO NEW ALBANY AND RETURN | $53.55 | B-1949 |
| DWIC21900052 | 2018-10-24 | Sep 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO KOSCIUSKO, LOUISVILLE AND RETURN | $96.75 | B-1949 |
| DWIC21900053 | 2018-10-24 | Sep 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO NATCHEZ AND RETURN | $97.20 | B-1949 |
| DWIC21900054 | 2018-10-24 | Sep 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO VICKSBURG, PORT GIBSON AND RETURN | $68.40 | B-1949 |
| DWIC21900055 | 2018-10-24 | Sep 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO RALEIGH, BAY SPRINGS, TAYLORSVILLE, MAGEE AND RETURN | $94.95 | B-1949 |
| DWIC21900056 | 2018-10-24 | Sep 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN | $51.30 | B-1949 |
| DWIC21900057 | 2018-10-24 | Sep 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO LOUISVILLE, KOSCIUSKO AND RETURN | $91.80 | B-1949 |
| DWIC21900065 | 2018-10-31 | Aug 15 → 21 | IndividualName withheld | STAFF PER DIEM | $24.00 | B-1949 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON, CLINTON, [NAME], CLINTON, HATTIESBURG, CLINTON, JACKSON, RIDGELAND, JACKSON, CLINTON, JACKSON AND RETURN | $715.87 | B-1949 |
| DWIC21900074 | 2018-11-08 | Aug 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $64.35 | B-1949 |
| DWIC21900075 | 2018-11-07 | Aug 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER, HATTIESBURG AND RETURN | $91.80 | B-1949 |
| DWIC21900076 | 2018-11-08 | Aug 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $68.40 | B-1949 |
| DWIC21900077 | 2018-11-07 | Aug 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, MOBILE AL AND RETURN | $110.70 | B-1949 |
| DWIC21900078 | 2018-11-07 | Aug 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO MOBILE AL, BAY SAINT LOUIS AND RETURN | $86.40 | B-1949 |
| DWIC21900079 | 2018-11-08 | Aug 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN | $41.85 | B-1949 |
| DWIC21900080 | 2018-11-07 | Aug 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LUCEDALE, HATTIESBURG AND RETURN | $95.85 | B-1949 |
| DWIC21900081 | 2018-11-07 | Aug 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO JACKSON, STENNIS SPACE CENTER, JACKSON AND RETURN | $298.35 | B-1949 |
| DWIC21900082 | 2018-11-07 | Aug 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO JACKSON AND RETURN | $153.90 | B-1949 |
| DWIC21900083 | 2018-11-07 | Aug 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO ENTERPRISE AND RETURN | $130.95 | B-1949 |
| DWIC21900101 | 2018-12-03 | Sep 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LUCEDALE AND RETURN | $67.05 | B-1949 |
| DWIC21900102 | 2018-12-04 | Sep 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO MOSS POINT AND RETURN | $41.85 | B-1949 |
| DWIC21900103 | 2018-12-03 | Sep 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER, PURVIS AND RETURN | $77.40 | B-1949 |
| DWIC21900104 | 2018-12-03 | Sep 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $67.95 | B-1949 |
| DWIC21900105 | 2018-12-03 | Sep 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PICAYUNE, COLUMBIA AND RETURN | $92.70 | B-1949 |
| DWIC21900106 | 2018-12-03 | Sep 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LAUREL AND RETURN | $95.85 | B-1949 |
| DWIC21900107 | 2018-12-04 | Sep 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LUCEDALE AND RETURN | $68.40 | B-1949 |
| DWIC21900108 | 2018-12-04 | Sep 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO COLLINS AND RETURN | $94.50 | B-1949 |
| DWIC21900109 | 2018-12-04 | Sep 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $66.15 | B-1950 |
| DWIC21900110 | 2018-12-05 | Sep 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER, QUITMAN AND RETURN | $153.45 | B-1950 |
| DWIC21900111 | 2018-12-04 | Sep 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN | $43.65 | B-1950 |
| DWIC21900112 | 2018-12-05 | Sep 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO WAYNESBORO AND RETURN | $122.40 | B-1950 |
| DWIC21900113 | 2018-12-11 | Sep 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER AND RETURN | $41.40 | B-1950 |
| DWIC21900027 | 2018-10-12 | Oct 1, 2018 | WICKER,ROGER F | SENATOR'S TRANSPORTATION JACKSON TO WASHINGTON DC | $380.80 | B-1952 |
| DWIC21900031 | 2018-10-11 | Oct 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.00 | B-1952 |
| DWIC21900059 | 2018-10-25 | Oct 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PEARL AND RETURN | $144.00 | B-1952 |
| DWIC21900061 | 2018-10-25 | Oct 6 → 9 | WICKER,ROGER F | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT MI, MEMPHIS TN, OXFORD, JACKSON, RIDGELAND, CLINTON, BOLTON, JACKSON, ATLANTA GA AND RETURN | $659.60 | B-1952 |
| DWIC21900070 | 2018-11-01 | Oct 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN | $40.05 | B-1952 |
| DWIC21900071 | 2018-11-01 | Oct 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO POPLARVILLE, COLUMBIA AND RETURN | $86.85 | B-1952 |
| DWIC21900094 | 2018-11-15 | Oct 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO MEMPHIS TN AND RETURN | $104.00 | B-1952 |
| DWIC21900095 | 2018-11-14 | Oct 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO BLUE SPRINGS AND RETURN | $33.71 | B-1952 |
| DWIC21900114 | 2018-12-04 | Oct 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN | $40.05 | B-1952 |
| DWIC21900115 | 2018-12-04 | Oct 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LUCEDALE, WIGGINS AND RETURN | $66.60 | B-1952 |
| DWIC21900116 | 2018-12-04 | Oct 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $63.45 | B-1952 |
| DWIC21900117 | 2018-12-04 | Oct 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO JACKSON, CLINTON, RAYMOND AND RETURN | $171.45 | B-1952 |
| DWIC21900118 | 2018-12-04 | Oct 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, COLUMBIA AND RETURN | $89.55 | B-1952 |
| DWIC21900119 | 2018-12-04 | Oct 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LEAKESVILLE AND RETURN | $86.85 | B-1952 |
| DWIC21900120 | 2018-12-04 | Oct 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PEARL AND RETURN | $144.45 | B-1952 |
| DWIC21900121 | 2018-12-04 | Oct 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN | $42.75 | B-1952 |
| DWIC21900122 | 2018-12-04 | Oct 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO VANCLEAVE AND RETURN | $32.85 | B-1952 |
| DWIC21900123 | 2018-12-04 | Oct 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER AND RETURN | $40.05 | B-1952 |
| DWIC21900124 | 2018-12-05 | Oct 31, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN | $40.95 | B-1952 |
| DWIC21900132 | 2018-12-04 | Oct 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN | $41.40 | B-1952 |
| DWIC21900133 | 2018-12-04 | Oct 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MCCOMB, LIBERTY AND RETURN | $92.70 | B-1953 |
| DWIC21900134 | 2018-12-04 | Oct 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO FOREST, MERIDIAN AND RETURN | $108.45 | B-1953 |
| DWIC21900135 | 2018-12-06 | Nov 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO GREENVILLE AND RETURN | $127.71 | B-1953 |
| DWIC21900136 | 2018-12-04 | Nov 12, 2018 | WICKER,ROGER F | SENATOR'S TRANSPORTATION MEMPHIS TN TO WASHINGTON DC | $172.20 | B-1953 |
| DWIC21900139 | 2018-12-10 | Nov 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO HICKORY FLAT, STARKVILLE AND RETURN | $101.25 | B-1953 |
| DWIC21900140 | 2018-12-11 | Nov 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO MOUNT OLIVE AND RETURN | $99.00 | B-1953 |
| DWIC21900141 | 2018-12-11 | Nov 16, 2018 | IndividualName withheld | STAFF PER DIEM | $11.46 | B-1953 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO MOBILE AL AND RETURN | $69.30 | B-1953 |
| DWIC21900143 | 2018-12-10 | Nov 15 → 18 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, MEMPHIS TN, STARKVILLE, ATLANTA GA AND RETURN | $60.00 | B-1953 |
| DWIC21900148 | 2018-12-10 | Nov 18 → 26 | WICKER,ROGER F | SENATOR'S PER DIEM | $105.09 | B-1953 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, TUPELO, PONTOTOC, TUPELO, OXFORD, TUPELO, JACKSON, CLINTON, GULFPORT AND RETURN | $193.80 | B-1953 |
| DWIC21900154 | 2018-12-12 | Nov 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.55 | B-1953 |
| DWIC21900155 | 2018-12-12 | Nov 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.56 | B-1953 |
| DWIC21900156 | 2018-12-12 | Dec 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.52 | B-1953 |
| DWIC21900157 | 2018-12-13 | Dec 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.91 | B-1953 |
| DWIC21900158 | 2018-12-13 | Dec 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.00 | B-1953 |
| DWIC21900159 | 2018-12-18 | Dec 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.77 | B-1953 |
| DWIC21900167 | 2018-12-17 | Dec 7 → 10 | WICKER,ROGER F | SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, TUPELO, MEMPHIS TN AND RETURN | $442.40 | B-1953 |
| DWIC21900173 | 2018-12-20 | Nov 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO NEWTON AND RETURN | $62.10 | B-1953 |
| DWIC21900174 | 2019-01-02 | Dec 13 → 14 | IndividualName withheld | STAFF INCIDENTALS | $3.20 | B-1953 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $207.12 | B-1953 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, GULFPORT, BILOXI, GULFPORT, CHARLOTTE NC AND RETURN | $568.40 | B-1953 |
| DWIC21900175 | 2018-12-20 | Dec 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.46 | B-1953 |
| DWIC21900176 | 2018-12-20 | Oct 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO PONTOTOC, SOUTHAVEN, PONTOTOC TO CORINTH | $130.95 | B-1953 |
| DWIC21900177 | 2018-12-20 | Oct 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO IUKA, CLARKSDALE, TUPELO AND RETURN | $167.85 | B-1953 |
| DWIC21900178 | 2018-12-20 | Oct 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO HAMILTON, AMORY, WEST POINT TO CORINTH | $94.95 | B-1953 |
| DWIC21900179 | 2019-01-02 | Oct 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO OLIVE BRANCH, SENATOBIA AND RETURN | $103.05 | B-1953 |
| DWIC21900180 | 2019-01-02 | Oct 10 → 11 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO GREENWOOD, SIDON, ITTA BENA, SILVER CITY, RULEVILLE, CARROLLTON AND RETURN | $183.15 | B-1953 |
| DWIC21900181 | 2019-01-02 | Oct 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO OXFORD, CHARLESTON AND RETURN | $146.25 | B-1953 |
| DWIC21900182 | 2018-12-20 | Oct 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO ABERDEEN, BOONEVILLE TO CORINTH | $66.15 | B-1953 |
| DWIC21900183 | 2019-01-02 | Oct 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO OLIVE BRANCH, TUPELO, SCOOBA AND RETURN | $103.05 | B-1953 |
| DWIC21900184 | 2019-01-02 | Oct 19 → 20 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO BATESVILLE, PONTOTOC, OXFORD, TUPELO AND RETURN | $149.40 | B-1954 |
| DWIC21900185 | 2018-12-21 | Oct 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO BALDWYN, HOUSTON, BRUCE TO CORINTH | $98.10 | B-1954 |
| DWIC21900186 | 2018-12-20 | Oct 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO TUPELO AND RETURN | $50.85 | B-1954 |
| DWIC21900187 | 2019-01-02 | Oct 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO OXFORD, CLEVELAND, TUPELO, SOUTHAVEN, NESBIT, HOLLY SPRINGS, TUPELO AND RETURN | $242.10 | B-1954 |
| DWIC21900188 | 2018-12-20 | Oct 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO BELDEN, FULTON, BLUE SPRINGS TO CORINTH | $51.30 | B-1954 |
| DWIC21900193 | 2019-01-04 | Dec 13 → 17 | WICKER,ROGER F | SENATOR'S PER DIEM | $21.68 | B-1954 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, TUPELO, MEMPHIS TN AND RETURN | $344.40 | B-1954 |
| DWIC21900204 | 2019-01-17 | Dec 22 → 30 | WICKER,ROGER F | SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, COLUMBUS, TUPELO, JACKSON, TUPELO, MEMPHIS TN AND RETURN | $816.90 | B-1954 |
| DWIC21900212 | 2019-01-23 | Jan 10 → 14 | WICKER,ROGER F | SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, TUPELO, ABERDEEN, TUPELO, MEMPHIS TN AND RETURN | $344.60 | B-1954 |
| DWIC21900213 | 2019-01-23 | Jan 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PICAYUNE, HATTIESBURG AND RETURN | $95.00 | B-1954 |
| DWIC21900215 | 2019-01-30 | Jan 22, 2019 | WICKER,ROGER F | SENATOR'S TRANSPORTATION MEMPHIS TN TO WASHINGTON DC | $172.30 | B-1954 |
| DWIC21900222 | 2019-02-13 | Nov 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO FAIRHOPE AL AND RETURN | $90.90 | B-1954 |
| DWIC21900223 | 2019-02-13 | Nov 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PICAYUNE, MONTICELLO AND RETURN | $120.60 | B-1954 |
| DWIC21900224 | 2019-02-13 | Nov 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN | $41.40 | B-1954 |
| DWIC21900225 | 2019-02-12 | Nov 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, COLUMBIA AND RETURN | $86.40 | B-1954 |
| DWIC21900226 | 2019-02-12 | Nov 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LAUREL AND RETURN | $93.15 | B-1954 |
| DWIC21900227 | 2019-02-12 | Nov 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LUCEDALE AND RETURN | $67.05 | B-1954 |
| DWIC21900228 | 2019-02-12 | Nov 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER, LUMBERTON AND RETURN | $68.85 | B-1954 |
| DWIC21900229 | 2019-02-12 | Nov 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN | $43.65 | B-1954 |
| DWIC21900230 | 2019-02-12 | Nov 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, COLUMBIA AND RETURN | $90.90 | B-1954 |
| DWIC21900231 | 2019-02-12 | Nov 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $64.35 | B-1954 |
| DWIC21900232 | 2019-02-12 | Dec 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LAUREL AND RETURN | $93.15 | B-1954 |
| DWIC21900233 | 2019-02-12 | Dec 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN | $42.75 | B-1954 |
| DWIC21900234 | 2019-02-12 | Dec 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER AND RETURN | $41.40 | B-1954 |
| DWIC21900235 | 2019-02-13 | Dec 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, NEW ORLEANS LA AND RETURN | $119.25 | B-1954 |
| DWIC21900236 | 2019-02-13 | Dec 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO NATCHEZ, GREENVILLE AND RETURN | $291.60 | B-1954 |
| DWIC21900237 | 2019-02-12 | Dec 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PICAYUNE AND RETURN | $49.05 | B-1954 |
| DWIC21900238 | 2019-02-12 | Dec 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, COLUMBIA AND RETURN | $88.65 | B-1954 |
| DWIC21900239 | 2019-02-12 | Dec 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $67.05 | B-1954 |
| DWIC21900240 | 2019-02-12 | Dec 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LUCEDALE AND RETURN | $70.20 | B-1955 |
| DWIC21900241 | 2019-02-12 | Nov 7 → 10 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO CANTON, JACKSON AND RETURN | $162.45 | B-1955 |
| DWIC21900242 | 2019-02-12 | Jan 7 → 8 | IndividualName withheld | STAFF PER DIEM | $12.35 | B-1955 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO CANTON, PEARL AND RETURN | $184.00 | B-1955 |
| DWIC21900243 | 2019-02-12 | Nov 6 → 7 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO HERNANDO, JACKSON, INDIANOLA, WINONA TO TUPELO | $244.80 | B-1955 |
| DWIC21900244 | 2019-02-12 | Nov 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO OLIVE BRANCH, SENATOBIA, TUPELO AND RETURN | $119.25 | B-1955 |
| DWIC21900245 | 2019-02-11 | Nov 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO PONTOTOC, OXFORD, PONTOTOC AND RETURN | $98.10 | B-1955 |
| DWIC21900246 | 2019-02-11 | Nov 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO MAYHEW, COLUMBUS, WEST POINT TO CORINTH | $93.15 | B-1955 |
| DWIC21900247 | 2019-02-07 | Nov 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO COFFEEVILLE, OAKLAND AND RETURN | $84.60 | B-1955 |
| DWIC21900248 | 2019-02-12 | Nov 10, 2018 | IndividualName withheld | STAFF PER DIEM | $10.04 | B-1955 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO COLDWATER, OXFORD AND RETURN | $117.45 | B-1955 |
| DWIC21900249 | 2019-02-12 | Nov 22 → 23 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO OXFORD, BATESVILLE, HOLLY SPRINGS AND RETURN | $116.55 | B-1955 |
| DWIC21900250 | 2019-02-12 | Nov 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO COLUMBUS, CALHOUN CITY, TUPELO TO CORINTH | $116.10 | B-1955 |
| DWIC21900251 | 2019-02-12 | Nov 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO FULTON, SMITHVILLE TO CORINTH | $67.95 | B-1955 |
| DWIC21900254 | 2019-02-08 | Jan 25 → 28 | WICKER,ROGER F | SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, OXFORD, TUPELO, MEMPHIS TN AND RETURN | $344.60 | B-1955 |
| DWIC21900255 | 2019-02-12 | Dec 2, 2018 | IndividualName withheld | STAFF PER DIEM | $11.80 | B-1955 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO OLIVE BRANCH, WALLS AND RETURN | $89.10 | B-1955 |
| DWIC21900256 | 2019-02-12 | Dec 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO OXFORD, PITTSBORO, BATESVILLE, COMO TO CORINTH | $129.15 | B-1955 |
| DWIC21900257 | 2019-02-12 | Dec 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO STARKVILLE, COLUMBUS, HOUSTON AND RETURN | $87.75 | B-1955 |
| DWIC21900258 | 2019-02-12 | Dec 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO KILMICHAEL, WEST POINT AND RETURN | $93.60 | B-1955 |
| DWIC21900259 | 2019-02-12 | Dec 10, 2018 | IndividualName withheld | STAFF PER DIEM | $29.86 | B-1955 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO MEMPHIS TN, RIPLEY, WALNUT TO CORINTH | $106.65 | B-1955 |
| DWIC21900260 | 2019-02-12 | Dec 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO ACKERMAN, EUPORA, BOONEVILLE TO CORINTH | $99.90 | B-1955 |
| DWIC21900261 | 2019-02-12 | Dec 13, 2018 | IndividualName withheld | STAFF PER DIEM | $7.96 | B-1955 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO GRENADA, OXFORD, MEMPHIS TN, TUPELO TO CORINTH | $179.55 | B-1955 |
| DWIC21900262 | 2019-02-12 | Dec 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO TUPELO, AMORY AND RETURN | $73.80 | B-1955 |
| DWIC21900263 | 2019-02-13 | Dec 17, 2018 | IndividualName withheld | STAFF PER DIEM | $13.45 | B-1955 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO MEMPHIS TN, BYHALIA, IUKA, BELMONT TO CORINTH | $137.25 | B-1955 |
| DWIC21900264 | 2019-02-12 | Dec 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO SOUTHAVEN, HORN LAKE AND RETURN | $87.30 | B-1955 |
| DWIC21900265 | 2019-02-13 | Dec 22, 2018 | IndividualName withheld | STAFF PER DIEM | $10.25 | B-1955 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO COLUMBUS, TUPELO, GUNTOWN TO CORINTH | $109.35 | B-1955 |
| DWIC21900266 | 2019-02-14 | Dec 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO NEW ALBANY, OXFORD AND RETURN | $83.70 | B-1955 |
| DWIC21900272 | 2019-02-12 | Jan 31 → Feb 4 | WICKER,ROGER F | SENATOR'S PER DIEM | $229.03 | B-1956 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, JACKSON, RIDGELAND, JACKSON, TUPELO, MEMPHIS TN AND RETURN | $849.50 | B-1956 |
| DWIC21900280 | 2019-02-22 | Jan 31 → Feb 4 | IndividualName withheld | STAFF PER DIEM | $65.00 | B-1956 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON, CLINTON, JACKSON, RIDGELAND, CLINTON, BRANDON, CLINTON, COLUMBUS, CLINTON, JACKSON AND RETURN | $696.75 | B-1956 |
| DWIC21900281 | 2019-03-05 | Jan 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO OXFORD, NEW ALBANY, HICKORY FLAT TO TUPELO | $95.00 | B-1956 |
| DWIC21900282 | 2019-03-05 | Jan 31, 2019 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO FULTON, MAYHEW, ACKERMAN TO CORINTH | $142.00 | B-1956 |
| DWIC21900283 | 2019-03-05 | Jan 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO MEMPHIS TN, CLARKSDALE AND RETURN | $170.50 | B-1956 |
| DWIC21900284 | 2019-03-05 | Jan 28, 2019 | IndividualName withheld | STAFF PER DIEM | $13.13 | B-1956 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO MEMPHIS TN, BYHALIA, BATESVILLE TO CORINTH | $169.00 | B-1956 |
| DWIC21900285 | 2019-03-05 | Jan 25 → 26 | IndividualName withheld | STAFF PER DIEM | $31.17 | B-1956 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO MEMPHIS TN, OXFORD, WATER VALLEY AND RETURN | $162.00 | B-1956 |
| DWIC21900286 | 2019-03-05 | Jan 22, 2019 | IndividualName withheld | STAFF PER DIEM | $8.27 | B-1956 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO MEMPHIS TN, HERNANDO TO CORINTH | $117.50 | B-1956 |
| DWIC21900287 | 2019-03-05 | Jan 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO TUPELO AND RETURN | $58.00 | B-1956 |
| DWIC21900288 | 2019-03-05 | Jan 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO OLIVE BRANCH, PONTOTOC, OXFORD, PONTOTOC AND RETURN | $150.50 | B-1956 |
| DWIC21900289 | 2019-03-05 | Jan 10, 2019 | IndividualName withheld | STAFF PER DIEM | $13.67 | B-1956 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO VERONA, SOUTHAVEN, MEMPHIS TN, TUPELO TO CORINTH | $148.50 | B-1956 |