| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, HERNANDO, JACKSON, GULFPORT, TUPELO, MEMPHIS TN AND RETURN | $727.39 | B-2233 |
| DWIC21900353 | 2019-04-12 | Mar 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO ROLLING FORK, BELZONI AND RETURN | $100.00 | B-2233 |
| DWIC21900354 | 2019-04-12 | Mar 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO BROOKHAVEN AND RETURN | $62.50 | B-2233 |
| DWIC21900355 | 2019-04-12 | Mar 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO CANTON, PHILADELPHIA AND RETURN | $87.50 | B-2233 |
| DWIC21900356 | 2019-04-12 | Mar 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO FLORA AND RETURN | $27.50 | B-2233 |
| DWIC21900357 | 2019-04-12 | Mar 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO BRANDON, VICKSBURG AND RETURN | $61.00 | B-2233 |
| DWIC21900358 | 2019-04-15 | Mar 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MACON AND RETURN | $130.50 | B-2233 |
| DWIC21900359 | 2019-04-15 | Mar 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO PORT GIBSON, NATCHEZ AND RETURN | $107.50 | B-2233 |
| DWIC21900360 | 2019-04-15 | Mar 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO GREENVILLE, HOLLY BLUFF AND RETURN | $136.00 | B-2233 |
| DWIC21900361 | 2019-04-15 | Mar 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MCCOMB, MAGEE AND RETURN | $105.00 | B-2233 |
| DWIC21900362 | 2019-04-15 | Mar 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO ROLLING FORK AND RETURN | $99.00 | B-2234 |
| DWIC21900363 | 2019-04-12 | Mar 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN | $47.50 | B-2234 |
| DWIC21900364 | 2019-04-15 | Mar 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO KOSCIUSKO, LOUISVILLE, MERIDIAN, NEWTON, FOREST AND RETURN | $141.00 | B-2234 |
| DWIC21900365 | 2019-04-15 | Mar 27 → Apr 27 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO HERNANDO AND RETURN | $189.00 | B-2234 |
| DWIC21900366 | 2019-04-15 | Mar 21 → 23 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, OXFORD, STONEVILLE, OXFORD, MEMPHIS TN AND RETURN | $583.09 | B-2234 |
| DWIC21900371 | 2019-04-15 | Feb 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO BOONEVILLE, AMORY, FULTON, PRAIRIE AND RETURN | $134.00 | B-2234 |
| DWIC21900372 | 2019-04-15 | Feb 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO ASHLAND, TUPELO, CALHOUN CITY, PITTSBORO AND RETURN | $138.50 | B-2234 |
| DWIC21900373 | 2019-04-15 | Feb 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO SOUTHAVEN, NESBIT, MARKS TO TUPELO | $132.00 | B-2234 |
| DWIC21900374 | 2019-04-15 | Feb 9 → 10 | IndividualName withheld | STAFF PER DIEM | $6.14 | B-2234 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO OLIVE BRANCH, CLEVELAND, ROSEDALE, CLEVELAND AND RETURN | $220.50 | B-2234 |
| DWIC21900375 | 2019-04-15 | Feb 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO SENATOBIA, EUPORA, WEIR TO TUPELO | $169.00 | B-2234 |
| DWIC21900376 | 2019-04-15 | Feb 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO HERNANDO, CRENSHAW, RED BANKS AND RETURN | $137.00 | B-2234 |
| DWIC21900377 | 2019-04-15 | Feb 15 → 16 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO ABERDEEN, COLUMBUS, CALEDONIA, OXFORD, PONTOTOC TO CORINTH | $147.00 | B-2234 |
| DWIC21900378 | 2019-04-15 | Feb 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO AMORY, WEST POINT, COLUMBUS, STARKVILLE TO CORINTH | $115.00 | B-2234 |
| DWIC21900379 | 2019-04-15 | Feb 27, 2019 | IndividualName withheld | STAFF PER DIEM | $9.61 | B-2234 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO BURNSVILLE, IUKA, PONTOTOC, OXFORD, PONTOTOC AND RETURN | $124.00 | B-2234 |
| DWIC21900380 | 2019-04-15 | Feb 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO SOUTHAVEN, RIPLEY, BOONEVILLE AND RETURN | $114.50 | B-2234 |
| DWIC21900381 | 2019-04-15 | Feb 22 → 23 | IndividualName withheld | STAFF PER DIEM | $11.88 | B-2234 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO BELDEN, MINTER CITY, GLENDORA, NORTH CARROLLTON, WATER VALLEY TO CORINTH | $177.50 | B-2234 |
| DWIC21900382 | 2019-04-15 | Feb 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO SHANNON, BATESVILLE, SENATOBIA TO CORINTH | $116.50 | B-2234 |
| DWIC21900384 | 2019-04-16 | Apr 4 → 8 | WICKER,ROGER F | SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, COLUMBUS, TUPELO, MEMPHIS TN AND RETURN | $719.10 | B-2234 |
| DWIC21900387 | 2019-05-02 | Apr 19 → 25 | IndividualName withheld | STAFF PER DIEM | $313.42 | B-2234 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON, TUPELO, COLUMBUS, MERIDIAN, HATTIESBURG, BILOXI, PASCAGOULA, MOBILE AL AND RETURN | $885.15 | B-2234 |
| DWIC21900388 | 2019-04-30 | Apr 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.56 | B-2234 |
| DWIC21900389 | 2019-05-03 | Mar 1, 2019 | IndividualName withheld | STAFF PER DIEM | $6.72 | B-2234 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO WINONA, ACKERMAN TO CORINTH | $137.00 | B-2234 |
| DWIC21900390 | 2019-05-03 | Mar 4, 2019 | IndividualName withheld | STAFF PER DIEM | $15.70 | B-2234 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO MEMPHIS TN, TIPLERSVILLE, WALNUT TO CORINTH | $112.50 | B-2234 |
| DWIC21900391 | 2019-05-06 | Mar 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO OXFORD, SENATOBIA, OLIVE BRANCH TO CORINTH | $109.00 | B-2234 |
| DWIC21900392 | 2019-05-06 | Mar 7, 2019 | IndividualName withheld | STAFF PER DIEM | $11.15 | B-2234 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO INDIANOLA, GRENADA TO CORINTH | $181.50 | B-2234 |
| DWIC21900393 | 2019-05-06 | Mar 11, 2019 | IndividualName withheld | STAFF PER DIEM | $16.96 | B-2234 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO MEMPHIS TN, HOLLY SPRINGS, SOUTHAVEN TO CORINTH | $149.00 | B-2234 |
| DWIC21900394 | 2019-05-06 | Mar 12, 2019 | IndividualName withheld | STAFF PER DIEM | $11.09 | B-2235 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO COLUMBUS, MAYHEW, BOONEVILLE, RIPLEY TO CORINTH | $119.50 | B-2235 |
| DWIC21900395 | 2019-05-06 | Mar 16, 2019 | IndividualName withheld | STAFF PER DIEM | $6.08 | B-2235 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO WEST POINT, STARKVILLE AND RETURN | $123.00 | B-2235 |
| DWIC21900396 | 2019-05-07 | Mar 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO BLUE SPRINGS, PONTOTOC, BATESVILLE AND RETURN | $95.00 | B-2235 |
| DWIC21900397 | 2019-05-06 | Mar 19, 2019 | IndividualName withheld | STAFF PER DIEM | $13.30 | B-2235 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO BLUE MOUNTAIN, CHARLESTON, COMO AND RETURN | $156.50 | B-2235 |
| DWIC21900398 | 2019-05-06 | Mar 22 → 23 | IndividualName withheld | STAFF PER DIEM | $12.34 | B-2235 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO HORN LAKE, HERNANDO, OLIVE BRANCH, WALLS, BYHALIA AND RETURN | $127.50 | B-2235 |
| DWIC21900399 | 2019-05-06 | Mar 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO FULTON, BRUCE, HOUSTON TO CORINTH | $112.50 | B-2235 |
| DWIC21900400 | 2019-05-06 | Mar 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO SOUTHAVEN, SARDIS, COFFEEVILLE TO TUPELO | $126.50 | B-2235 |
| DWIC21900401 | 2019-05-06 | Mar 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO IUKA, ABERDEEN AND RETURN | $108.00 | B-2235 |
| DWIC21900402 | 2019-05-08 | Apr 16 → 24 | IndividualName withheld | STAFF PER DIEM | $157.11 | B-2235 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON, OXFORD, JACKSON, HATTIESBURG, NEW ORLEANS LA, BILOXI, JACKSON AND RETURN | $711.14 | B-2235 |
| DWIC21900411 | 2019-05-02 | Apr 22 → 23 | IndividualName withheld | STAFF PER DIEM | $63.86 | B-2235 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, GREENWOOD, MEMPHIS TN AND RETURN | $442.60 | B-2235 |
| DWIC21900412 | 2019-05-08 | Apr 11 → 29 | WICKER,ROGER F | SENATOR'S PER DIEM | $735.60 | B-2235 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, TUPELO, PONTOTOC, TUPELO, [NAME], TUPELO, COLUMBUS, TUPELO, JACKSON, TUPELO, BILOXI, PASCAGOULA, BILOXI, OCEAN SPRINGS, BILOXI, TUPELO, OXFORD, TUPELO, MEMPHIS TN AND RETURN | $545.00 | B-2235 |
| DWIC21900413 | 2019-05-09 | Apr 23 → 28 | IndividualName withheld | STAFF PER DIEM | $453.30 | B-2235 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS LA, GULFPORT, PASCAGOULA, GULFPORT, BILOXI, GULFPORT AND RETURN | $686.56 | B-2235 |
| DWIC21900414 | 2019-05-17 | Apr 22 → 25 | IndividualName withheld | STAFF PER DIEM | $579.86 | B-2235 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, COLUMBUS, STARKVILLE, TUPELO, SALTILLO, TUPELO, STARKVILLE, COLUMBUS, ATLANTA GA AND RETURN | $1,052.85 | B-2235 |
| DWIC21900415 | 2019-05-08 | May 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.64 | B-2235 |
| DWIC21900416 | 2019-05-09 | Apr 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO YAZOO CITY, GREENWOOD, LEXINGTON AND RETURN | $110.50 | B-2235 |
| DWIC21900417 | 2019-05-09 | Apr 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO HAZLEHURST, BROOKHAVEN, MCCOMB AND RETURN | $86.00 | B-2235 |
| DWIC21900418 | 2019-05-09 | Apr 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO VALLEY PARK, VICKSBURG AND RETURN | $77.00 | B-2235 |
| DWIC21900419 | 2019-05-09 | Apr 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MEADVILLE, WOODVILLE, CENTREVILLE AND RETURN | $139.00 | B-2235 |
| DWIC21900420 | 2019-05-09 | Apr 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO GREENWOOD AND RETURN | $105.50 | B-2235 |
| DWIC21900421 | 2019-05-09 | Apr 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN | $46.50 | B-2235 |
| DWIC21900422 | 2019-05-09 | Apr 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MERIDIAN AND RETURN | $96.00 | B-2235 |
| DWIC21900423 | 2019-05-09 | Apr 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO PHILADELPHIA AND RETURN | $83.50 | B-2235 |
| DWIC21900424 | 2019-05-09 | Apr 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO NATCHEZ AND RETURN | $118.00 | B-2235 |
| DWIC21900425 | 2019-05-09 | Apr 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO GREENVILLE AND RETURN | $134.00 | B-2236 |
| DWIC21900431 | 2019-05-13 | Mar 28 → Apr 1 | WICKER,ROGER F | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO JACKSON, TUPELO, MEMPHIS TN AND RETURN | $39.28 | B-2236 |
| DWIC21900432 | 2019-05-20 | Apr 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO VAIDEN AND RETURN | $122.00 | B-2236 |
| DWIC21900433 | 2019-05-20 | May 8, 2019 | IndividualName withheld | STAFF PER DIEM | $14.72 | B-2236 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO JACKSON AND RETURN | $184.00 | B-2236 |
| DWIC21900434 | 2019-05-17 | Apr 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO OAKLAND, ABERDEEN TO CORINTH | $143.00 | B-2236 |
| DWIC21900435 | 2019-05-17 | Apr 1, 2019 | IndividualName withheld | STAFF PER DIEM | $18.41 | B-2236 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO MEMPHIS TN, ASHLAND TO CORINTH | $114.50 | B-2236 |
| DWIC21900436 | 2019-05-17 | Apr 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO RIPLEY, FULTON, COLUMBUS AND RETURN | $144.00 | B-2236 |
| DWIC21900437 | 2019-05-17 | Apr 6 → 7 | IndividualName withheld | STAFF PER DIEM | $23.57 | B-2236 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO ABERDEEN, OXFORD, PONTOTOC AND RETURN | $141.50 | B-2236 |
| DWIC21900438 | 2019-05-17 | Apr 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO OLIVE BRANCH, ARKABUTLA, BATESVILLE TO TUPELO | $123.00 | B-2236 |
| DWIC21900439 | 2019-05-17 | Apr 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO TUPELO, GUNTOWN, BYHALIA AND RETURN | $113.00 | B-2236 |
| DWIC21900440 | 2019-05-17 | Apr 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO COLUMBUS, AMORY TO CORINTH | $97.50 | B-2236 |
| DWIC21900441 | 2019-05-17 | Apr 13 → 14 | IndividualName withheld | STAFF PER DIEM | $49.82 | B-2236 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO CLARKSDALE, ROBINSONVILLE, CLARKSDALE AND RETURN | $210.00 | B-2236 |
| DWIC21900442 | 2019-05-17 | Apr 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO PLANTERSVILLE, OXFORD, HOLLY SPRINGS TO CORINTH | $83.00 | B-2236 |
| DWIC21900443 | 2019-05-17 | Apr 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO PONTOTOC, HAMILTON, STARKVILLE AND RETURN | $101.50 | B-2236 |
| DWIC21900444 | 2019-05-17 | Apr 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO OLIVE BRANCH, SOUTHAVEN, NEW ALBANY AND RETURN | $115.50 | B-2236 |
| DWIC21900445 | 2019-05-17 | Apr 26 → 28 | IndividualName withheld | STAFF PER DIEM | $26.46 | B-2236 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO OXFORD, WATER VALLEY, OXFORD AND RETURN | $122.00 | B-2236 |
| DWIC21900446 | 2019-05-17 | Apr 29, 2019 | IndividualName withheld | STAFF PER DIEM | $13.74 | B-2236 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO MEMPHIS TN TO CORINTH | $108.50 | B-2236 |
| DWIC21900447 | 2019-05-29 | Apr 15 → 18 | IndividualName withheld | STAFF PER DIEM | $555.88 | B-2236 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, JACKSON, OXFORD, MEMPHIS TN AND RETURN | $1,067.38 | B-2236 |
| DWIC21900449 | 2019-05-21 | Mar 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, BAY SAINT LOUIS AND RETURN | $85.50 | B-2236 |
| DWIC21900450 | 2019-05-21 | Mar 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN | $46.50 | B-2236 |
| DWIC21900451 | 2019-05-21 | Mar 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER AND RETURN | $45.50 | B-2236 |
| DWIC21900452 | 2019-05-21 | Mar 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LAUREL AND RETURN | $103.50 | B-2236 |
| DWIC21900453 | 2019-05-21 | Mar 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO WAYNESBORO AND RETURN | $135.50 | B-2236 |
| DWIC21900454 | 2019-05-21 | Mar 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $71.00 | B-2236 |
| DWIC21900455 | 2019-05-21 | Mar 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN | $47.50 | B-2236 |
| DWIC21900456 | 2019-05-21 | Mar 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER, BILOXI AND RETURN | $59.50 | B-2236 |
| DWIC21900457 | 2019-05-21 | Mar 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO COLUMBIA AND RETURN | $93.00 | B-2237 |
| DWIC21900458 | 2019-05-21 | Apr 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER, PASCAGOULA AND RETURN | $86.50 | B-2237 |
| DWIC21900459 | 2019-05-21 | Apr 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO WIGGINS, PICAYUNE AND RETURN | $75.50 | B-2237 |
| DWIC21900460 | 2019-05-21 | Apr 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LAUREL AND RETURN | $105.50 | B-2237 |
| DWIC21900461 | 2019-05-24 | Apr 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $73.00 | B-2237 |
| DWIC21900462 | 2019-05-21 | Apr 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, STENNIS SPACE CENTER AND RETURN | $98.50 | B-2237 |
| DWIC21900463 | 2019-05-21 | Apr 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO COLUMBIA AND RETURN | $94.50 | B-2237 |
| DWIC21900464 | 2019-05-21 | Apr 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, LUCEDALE AND RETURN | $101.50 | B-2237 |
| DWIC21900465 | 2019-05-21 | Apr 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN | $46.00 | B-2237 |
| DWIC21900466 | 2019-05-21 | Apr 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LUCEDALE AND RETURN | $76.00 | B-2237 |
| DWIC21900467 | 2019-05-21 | Apr 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN | $48.00 | B-2237 |
| DWIC21900470 | 2019-05-24 | May 8, 2019 | IndividualName withheld | STAFF PER DIEM | $18.72 | B-2237 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO JACKSON AND RETURN | $160.00 | B-2237 |
| DWIC21900472 | 2019-05-24 | May 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO OXFORD, HOLLY SPRINGS AND RETURN | $78.50 | B-2237 |
| DWIC21900474 | 2019-05-24 | May 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.28 | B-2237 |
| DWIC21900479 | 2019-06-18 | Apr 11 → 29 | WICKER,ROGER F | SENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO MEMPHIS TN, TUPELO, PONTOTOC, TUPELO, [NAME], TUPELO, COLUMBUS, TUPELO, JACKSON, TUPELO, BILOXI, PASCAGOULA, BILOXI, OCEAN SPRINGS, BILOXI, TUPELO, OXFORD, TUPELO, MEMPHIS TN AND RETURN | $29.03 | B-2237 |
| DWIC21900489 | 2019-06-12 | May 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MERIDIAN AND RETURN | $95.50 | B-2237 |
| DWIC21900490 | 2019-06-12 | May 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO PORT GIBSON AND RETURN | $64.00 | B-2237 |
| DWIC21900491 | 2019-06-12 | May 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO NATCHEZ AND RETURN | $103.50 | B-2237 |
| DWIC21900492 | 2019-06-12 | May 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO LOUISVILLE AND RETURN | $98.50 | B-2237 |
| DWIC21900493 | 2019-06-12 | May 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MAGEE AND RETURN | $44.50 | B-2237 |
| DWIC21900494 | 2019-06-12 | May 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO CANTON, CARTHAGE AND RETURN | $58.50 | B-2237 |
| DWIC21900495 | 2019-06-12 | May 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN | $48.50 | B-2237 |
| DWIC21900496 | 2019-06-12 | May 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO BROOKHAVEN AND RETURN | $58.50 | B-2237 |
| DWIC21900497 | 2019-06-12 | May 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO PORT GIBSON AND RETURN | $63.50 | B-2237 |
| DWIC21900498 | 2019-06-12 | May 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO LEXINGTON AND RETURN | $62.00 | B-2237 |
| DWIC21900499 | 2019-06-12 | May 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO KOSCIUSKO AND RETURN | $83.00 | B-2237 |
| DWIC21900500 | 2019-06-12 | May 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO HOULKA AND RETURN | $173.00 | B-2237 |
| DWIC21900501 | 2019-06-12 | May 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN | $50.50 | B-2237 |
| DWIC21900502 | 2019-06-12 | May 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LAUREL AND RETURN | $108.50 | B-2238 |
| DWIC21900503 | 2019-06-12 | May 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PICAYUNE AND RETURN | $52.50 | B-2238 |
| DWIC21900504 | 2019-06-13 | May 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO MOBILE AL AND RETURN | $79.50 | B-2238 |
| DWIC21900505 | 2019-06-12 | May 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, DIAMONDHEAD AND RETURN | $85.50 | B-2238 |
| DWIC21900506 | 2019-06-13 | May 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO QUITMAN AND RETURN | $148.50 | B-2238 |
| DWIC21900507 | 2019-06-13 | May 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO COLLINS AND RETURN | $104.50 | B-2238 |
| DWIC21900508 | 2019-06-13 | May 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO MONTICELLO AND RETURN | $136.50 | B-2238 |
| DWIC21900509 | 2019-06-13 | May 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN | $45.50 | B-2238 |
| DWIC21900510 | 2019-06-13 | May 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.24 | B-2238 |
| DWIC21900511 | 2019-06-13 | May 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.87 | B-2238 |
| DWIC21900512 | 2019-06-13 | May 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.92 | B-2238 |
| DWIC21900515 | 2019-06-17 | May 23 → Jun 3 | WICKER,ROGER F | SENATOR'S PER DIEM | $168.32 | B-2238 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, TUPELO, JACKSON, TUPELO, OXFORD, JACKSON, BILOXI, GULFPORT, TUPELO, MEMPHIS TN AND RETURN | $270.30 | B-2238 |
| DWIC21900521 | 2019-06-20 | May 28 → 30 | IndividualName withheld | STAFF PER DIEM | $210.56 | B-2238 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE MD, GULFPORT, BILOXI, GULFPORT, HOUSTON TX AND RETURN | $421.03 | B-2238 |
| DWIC21900522 | 2019-06-19 | Jun 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.22 | B-2238 |
| DWIC21900523 | 2019-06-21 | May 24 → 30 | IndividualName withheld | STAFF PER DIEM | $343.51 | B-2238 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, INDIANOLA, STONEVILLE, RIDGELAND, PORT GIBSON, JACKSON AND RETURN | $751.61 | B-2238 |
| DWIC21900524 | 2019-06-21 | Jun 13 → 17 | WICKER,ROGER F | SENATOR'S PER DIEM | $159.59 | B-2238 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO JACKSON, TUPELO, MEMPHIS TN AND RETURN | $295.90 | B-2238 |
| DWIC21900529 | 2019-07-08 | Jun 21 → 24 | WICKER,ROGER F | SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, TUPELO, MEMPHIS TN AND RETURN | $442.60 | B-2238 |
| DWIC21900531 | 2019-07-10 | Jun 11 → 13 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO CHATTANOOGA TN AND RETURN | $413.00 | B-2238 |
| DWIC21900532 | 2019-07-10 | Jun 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MEMPHIS TN AND RETURN | $210.50 | B-2238 |
| DWIC21900533 | 2019-07-10 | Jun 6 → 7 | IndividualName withheld | STAFF PER DIEM | $174.90 | B-2238 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO GREENVILLE, STONEVILLE, GREENVILLE, CLEVELAND AND RETURN | $149.00 | B-2238 |
| DWIC21900534 | 2019-07-10 | Jun 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO NATCHEZ AND RETURN | $106.00 | B-2238 |
| DWIC21900535 | 2019-07-10 | Jun 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO KOSCIUSKO AND RETURN | $74.50 | B-2238 |
| DWIC21900536 | 2019-07-10 | Jun 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MERIDIAN AND RETURN | $94.50 | B-2238 |
| DWIC21900539 | 2019-07-10 | May 2, 2019 | IndividualName withheld | STAFF PER DIEM | $18.66 | B-2238 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO AMORY, TUPELO, CALHOUN CITY, OXFORD TO CORINTH | $123.50 | B-2238 |
| DWIC21900540 | 2019-07-10 | May 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO COMO, COLUMBUS, WEST POINT AND RETURN | $162.00 | B-2238 |
| DWIC21900541 | 2019-07-10 | May 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO HOLLY SPRINGS, SENATOBIA AND RETURN | $106.00 | B-2238 |
| DWIC21900542 | 2019-07-10 | May 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO NETTLETON, NEW ALBANY, BOONEVILLE TO CORINTH | $59.50 | B-2239 |
| DWIC21900543 | 2019-07-10 | May 10 → 11 | IndividualName withheld | STAFF PER DIEM | $26.17 | B-2239 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO FULTON, EUPORA, OXFORD, BATESVILLE TO CORINTH | $170.50 | B-2239 |
| DWIC21900544 | 2019-07-10 | May 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO BYHALIA, OLIVE BRANCH, COLDWATER AND RETURN | $113.00 | B-2239 |
| DWIC21900545 | 2019-07-10 | May 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO IUKA, SOUTHAVEN AND RETURN | $114.50 | B-2239 |
| DWIC21900546 | 2019-07-10 | May 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO CLEVELAND, ROSEDALE, CLEVELAND TO CORINTH | $196.50 | B-2239 |
| DWIC21900547 | 2019-07-10 | May 23, 2019 | IndividualName withheld | STAFF PER DIEM | $10.25 | B-2239 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO BELDEN, MEMPHIS TN, TUPELO TO CORINTH | $136.50 | B-2239 |
| DWIC21900548 | 2019-07-10 | May 24 → 25 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO HORN LAKE, PONTOTOC, STARKVILLE AND RETURN | $185.00 | B-2239 |
| DWIC21900549 | 2019-07-10 | May 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO ABERDEEN, SMITHVILLE, RIPLEY AND RETURN | $115.50 | B-2239 |
| DWIC21900550 | 2019-07-10 | May 28, 2019 | IndividualName withheld | STAFF PER DIEM | $25.51 | B-2239 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO OXFORD, COLUMBUS TO CORINTH | $144.00 | B-2239 |
| DWIC21900551 | 2019-07-10 | May 31, 2019 | IndividualName withheld | STAFF PER DIEM | $24.64 | B-2239 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO TUPELO, MEMPHIS TN, COFFEEVILLE, WATER VALLEY, PONTOTOC, OXFORD AND RETURN | $223.50 | B-2239 |
| DWIC21900556 | 2019-07-23 | May 28 → 30 | IndividualName withheld | STAFF PER DIEM | $210.56 | B-2239 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, GULFPORT, BILOXI, STENNIS SPACE CENTER, BILOXI, GULFPORT, BILOXI, PASCAGOULA, GULFPORT, CHARLOTTE NC AND RETURN | $660.68 | B-2239 |
| DWIC21900562 | 2019-07-29 | Jun 29 → Jul 9 | IndividualName withheld | STAFF PER DIEM | $156.63 | B-2239 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO [NAME], HATTIESBURG, MADISON, EDWARDS, VICKSBURG, GREENVILLE, STONEVILLE, GREENVILLE, TUPELO, RIPLEY, CORINTH, IUKA, JACKSON AND RETURN | $812.53 | B-2239 |
| DWIC21900563 | 2019-07-19 | Jun 1 → 2 | IndividualName withheld | STAFF PER DIEM | $18.20 | B-2239 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO PONTOTOC, OXFORD, PONTOTOC AND RETURN | $106.50 | B-2239 |
| DWIC21900564 | 2019-07-19 | Jun 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO OLIVE BRANCH, SARDIS TO TUPELO | $108.00 | B-2239 |
| DWIC21900565 | 2019-07-19 | Jun 6 → 10 | IndividualName withheld | STAFF PER DIEM | $266.18 | B-2239 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO CLEVELAND, INDIANOLA, GREENVILLE, ARCOLA, GREENVILLE, BELZONI, SILVER CITY, GREENWOOD, OXFORD AND RETURN | $289.00 | B-2239 |
| DWIC21900566 | 2019-07-19 | Jun 11 → 14 | IndividualName withheld | STAFF PER DIEM | $11.92 | B-2239 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO CHATTANOOGA TN AND RETURN | $230.00 | B-2239 |
| DWIC21900567 | 2019-07-19 | Jun 17, 2019 | IndividualName withheld | STAFF PER DIEM | $12.44 | B-2239 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO TREMONT, BLUE MOUNTAIN, RIPLEY, HOLLY SPRINGS TO CORINTH | $100.50 | B-2239 |
| DWIC21900568 | 2019-07-19 | Jun 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO BALDWYN, SOUTHAVEN TO CORINTH | $111.00 | B-2239 |
| DWIC21900569 | 2019-07-19 | Jun 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO COLUMBUS, STARKVILLE, GRENADA TO CORINTH | $148.50 | B-2239 |
| DWIC21900570 | 2019-07-19 | Jun 21 → 22 | IndividualName withheld | STAFF PER DIEM | $14.13 | B-2239 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO WALLS, OLIVE BRANCH, WALNUT AND RETURN | $102.50 | B-2239 |