| DWIC20210364 | 2021-10-25 | Jul 1, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $173.50 | B-2056 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CORINTH TO TUPELO, MEMPHIS TN, HERNANDO, MARKS TO TUPELO | $17.00 | B-2056 |
| DWIC20210365 | 2021-10-25 | Jul 3 → 27 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO THE FOLLOWING AND RETURN: 7/3 AMORY, SMITHVILLE, CHARLESTON; 7/23 OLIVE BRANCH, TUPELO, PHILADELPHIA, TUPELO; 7/6 CORINTH TO BYHALIA, SARDIS, SENATOBIA TO TUPELO; TUPELO TO THE FOLLOWING AND RETURN TO CORINTH: 7/20 MANTACHIE, EUPORA, DERMA, BRUCE, PITTSBORO; 7/26 PONTOTOC, NEW ALBANY, FALKNER, RIPLEY; 7/27 COLUMBUS, BOONEVILLE, IUKA, BELMONT | $739.50 | B-2056 |
| DWIC20210366 | 2021-10-25 | Jul 9, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $116.50 | B-2057 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM TUPELO TO NEW ALBANY, COFFEEVILLE, OXFORD TO CORINTH | $16.90 | B-2057 |
| DWIC20210367 | 2021-10-25 | Jul 13, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $168.00 | B-2057 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CORINTH TO MEMPHIS TN, TUPELO, HOLLY SPRINGS AND RETURN | $10.69 | B-2057 |
| DWIC20210368 | 2021-11-05 | Jul 15 → 16 | IndividualName withheld | STAFF PER DIEM | $109.60 | B-2057 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $6.99 | B-2057 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO SOUTHAVEN, ROBINSONVILLE, TUNICA, CLEVELAND, ROSEDALE, GREENWOOD, WINONA AND RETURN | $233.50 | B-2057 |
| DWIC20210369 | 2021-11-05 | Jul 30, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $109.50 | B-2057 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM TUPELO TO BATESVILLE, HERNANDO TO CORINTH | $11.22 | B-2057 |
| DWIC20220001 | 2021-10-20 | Oct 3, 2021 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO WEST POINT AND RETURN | $57.00 | B-2060 |
| DWIC20220002 | 2021-10-20 | Oct 4, 2021 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.58 | B-2060 |
| DWIC20220003 | 2021-10-22 | Oct 1 → 4 | WICKER,ROGER F | SENATORS TRANSPORTATION WASHINGTON DC TO NASHVILLE TN, TUPELO, WEST POINT, NASHVILLE TN AND RETURN | $769.80 | B-2060 |
| DWIC20220007 | 2021-11-05 | Oct 17, 2021 | WICKER,ROGER F | SENATORS TRANSPORTATION MEMPHIS TN TO WASHINGTON DC | $208.41 | B-2060 |
| DWIC20220008 | 2021-11-05 | Oct 21 → 25 | WICKER,ROGER F | SENATORS PER DIEM | $18.87 | B-2060 |
| 〃 | 〃 | 〃 | 〃 | SENATORS TRANSPORTATION WASHINGTON DC TO NASHVILLE TN, TUPELO, OXFORD, MEMPHIS TN AND RETURN | $455.81 | B-2060 |
| DWIC20220009 | 2021-11-05 | Oct 26, 2021 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.49 | B-2060 |
| DWIC20220010 | 2021-11-05 | Oct 26, 2021 | WICKER,ROGER F | SENATORS TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.00 | B-2060 |
| DWIC20220011 | 2021-11-16 | Oct 27, 2021 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.98 | B-2060 |
| DWIC20220013 | 2021-11-16 | Oct 21 → 24 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSE TO TRIP WASHINGTON DC TO MEMPHIS, OXFORD, MEMPHIS AND RETURN | $30.99 | B-2060 |
| DWIC20220023 | 2021-11-16 | Oct 1, 2021 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO HATTIESBURG AND RETURN | $115.50 | B-2060 |
| DWIC20220024 | 2021-11-16 | Oct 7, 2021 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO HOLLY BLUFF, GREENWOOD AND RETURN | $119.50 | B-2060 |
| DWIC20220025 | 2021-11-16 | Oct 14 → 15 | IndividualName withheld | STAFF PER DIEM | $96.00 | B-2060 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $173.00 | B-2060 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS JACKSON TO BILOXI, GULFPORT AND RETURN | $11.52 | B-2060 |
| DWIC20220026 | 2021-11-16 | Oct 21 → 23 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO OXFORD AND RETURN | $166.00 | B-2061 |
| DWIC20220027 | 2021-11-16 | Oct 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO LOUISVILLE AND RETURN | $99.00 | B-2061 |
| DWIC20220028 | 2021-11-22 | Oct 28 → Nov 1 | WICKER,ROGER F | SENATORS TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, OXFORD, TUPELO, MEMPHIS TN AND RETURN | $416.82 | B-2061 |
| DWIC20220033 | 2021-12-01 | Nov 4 → 15 | WICKER,ROGER F | SENATORS PER DIEM | $396.14 | B-2061 |
| 〃 | 〃 | 〃 | 〃 | SENATORS TRANSPORTATION WASHINGTON DC TO OXFORD, TUPELO, [NAME], MEMPHIS TN, OXFORD, [NAME], MARKS, OXFORD, VICKSBURG, TUPELO, BOONEVILLE AND RETURN | $81.28 | B-2061 |
| DWIC20220034 | 2021-12-15 | Oct 21 → 24 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, OXFORD, MEMPHIS AND RETURN | $60.00 | B-2061 |
| DWIC20220037 | 2021-12-16 | Nov 2, 2021 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO GREENVILLE AND RETURN | $125.50 | B-2061 |
| DWIC20220038 | 2021-12-16 | Nov 4 → 5 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO OXFORD AND RETURN | $171.00 | B-2061 |
| DWIC20220039 | 2021-12-14 | Nov 8, 2021 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN | $47.50 | B-2061 |
| DWIC20220040 | 2021-12-16 | Nov 12, 2021 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MARKS AND RETURN | $173.50 | B-2061 |
| DWIC20220041 | 2022-01-06 | Nov 9, 2021 | IndividualName withheld | STAFF INCIDENTALS | $8.91 | B-2061 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM JACKSON TO OXFORD AND RETURN | $99.00 | B-2061 |
| DWIC20220042 | 2021-12-15 | Nov 14, 2021 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN | $46.00 | B-2061 |
| DWIC20220043 | 2021-12-15 | Nov 16, 2021 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MENDENHALL AND RETURN | $34.00 | B-2061 |
| DWIC20220044 | 2021-12-15 | Nov 17, 2021 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO HOLLY BLUFF AND RETURN | $65.50 | B-2061 |
| DWIC20220045 | 2021-12-16 | Nov 18, 2021 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO NATCHEZ AND RETURN | $117.50 | B-2061 |
| DWIC20220050 | 2021-12-15 | Nov 19, 2021 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MAGEE AND RETURN | $44.50 | B-2061 |
| DWIC20220052 | 2021-12-16 | Nov 9 → 11 | IndividualName withheld | STAFF TRANSPORTATION | $564.51 | B-2061 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO LONG BEACH, BILOXI, JACKSON AND RETURN | $18.89 | B-2061 |
| DWIC20220053 | 2021-12-14 | Nov 13 → 15 | IndividualName withheld | STAFF PER DIEM | $341.10 | B-2061 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $449.28 | B-2061 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO JACKSON AND RETURN | $34.72 | B-2061 |
| DWIC20220054 | 2021-12-13 | Nov 12, 2021 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN | $47.50 | B-2061 |
| DWIC20220061 | 2021-12-15 | Nov 30, 2021 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.79 | B-2061 |
| DWIC20220062 | 2021-12-15 | Dec 1, 2021 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.68 | B-2061 |
| DWIC20220064 | 2022-01-07 | Dec 3 → 5 | WICKER,ROGER F | SENATORS PER DIEM | $111.31 | B-2061 |
| 〃 | 〃 | 〃 | 〃 | SENATORS TRANSPORTATION WASHINGTON DC TO ATLANTA GA, COLUMBUS, JACKSON, TUPELO, MEMPHIS TN AND RETURN | $534.07 | B-2061 |
| DWIC20220068 | 2022-01-03 | Oct 14 → 19 | IndividualName withheld | STAFF PER DIEM | $342.78 | B-2062 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, COLUMBUS, STARKVILLE, COLUMBUS, STARKVILLE, ATLANTA GA, COLUMBUS AND RETURN | $194.67 | B-2062 |
| DWIC20220069 | 2022-01-21 | Dec 10 → 13 | WICKER,ROGER F | SENATORS TRANSPORTATION WASHINGTON DC TO ATLANTA GA, JACKSON, HATTIESBURG, TUPELO, MEMPHIS TN AND RETURN | $353.60 | B-2062 |
| DWIC20220070 | 2022-01-13 | Dec 1 → 2 | IndividualName withheld | STAFF INCIDENTALS | $9.43 | B-2062 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $117.90 | B-2062 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO GREENWOOD, STONEVILLE AND RETURN | $159.60 | B-2062 |
| DWIC20220071 | 2022-01-13 | Dec 8, 2021 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO GREENVILLE AND RETURN | $141.12 | B-2062 |
| DWIC20220072 | 2022-01-13 | Dec 9, 2021 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO TUPELO AND RETURN | $208.88 | B-2062 |
| DWIC20220074 | 2022-01-13 | Dec 20 → 21 | IndividualName withheld | STAFF TRANSPORTATION HERNANDO TO JACKSON AND RETURN | $207.20 | B-2062 |
| DWIC20220075 | 2022-01-13 | Dec 20 → 21 | IndividualName withheld | STAFF PER DIEM HERNANDO TO JACKSON AND RETURN | $107.31 | B-2062 |
| DWIC20220085 | 2022-01-21 | Dec 18, 2021 → Jan 4, 2022 | WICKER,ROGER F | SENATORS TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, TUPELO, BRANDON, TUPELO, ATLANTA GA AND RETURN | $963.01 | B-2062 |
| DWIC20220086 | 2022-01-26 | Jan 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO COLUMBUS AND RETURN | $76.16 | B-2062 |
| DWIC20220090 | 2022-01-27 | Jan 6 → 10 | WICKER,ROGER F | SENATORS TRANSPORTATION WASHINGTON DC TO ATLANTA GA, MEMPHIS TN, TUPELO, MEMPHIS TN AND RETURN | $275.20 | B-2062 |
| DWIC20220093 | 2022-02-14 | Oct 6, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $178.08 | B-2062 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CORINTH TO HORN LAKE, HICKORY FLAT, WALLS AND RETURN | $13.73 | B-2062 |
| DWIC20220095 | 2022-02-15 | Oct 8, 2021 | IndividualName withheld | STAFF PER DIEM | $9.79 | B-2062 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO RIPLEY, BYHALIA, HOLLY SPRINGS AND RETURN | $100.80 | B-2062 |
| DWIC20220096 | 2022-02-15 | Oct 9, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $152.88 | B-2062 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CORINTH TO SARDIS, BATESVILLE AND RETURN | $7.63 | B-2062 |
| DWIC20220097 | 2022-02-15 | Oct 11, 2021 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO COLUMBUS, ACKERMAN AND RETURN | $165.76 | B-2062 |
| DWIC20220098 | 2022-02-14 | Oct 13, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $71.68 | B-2062 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CORINTH TO IUKA, NEW SITE, GOLDEN, FULTON TO TUPELO | $12.00 | B-2062 |
| DWIC20220100 | 2022-02-15 | Oct 14, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $162.40 | B-2062 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM TUPELO TO PONTOTOC, MEMPHIS TN, TUPELO TO CORINTH | $13.50 | B-2062 |
| DWIC20220101 | 2022-02-15 | Oct 17, 2021 | IndividualName withheld | STAFF PER DIEM | $22.00 | B-2062 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO TUPELO, MEMPHIS TN AND RETURN | $150.64 | B-2062 |
| DWIC20220102 | 2022-02-15 | Oct 19, 2021 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO CALHOUN CITY, BRUCE, GRENADA, OXFORD TO CORINTH | $157.92 | B-2062 |
| DWIC20220103 | 2022-02-15 | Oct 21, 2021 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO OLIVE BRANCH, HERNANDO, BYHALIA, SOUTHAVEN AND RETURN | $142.80 | B-2063 |
| DWIC20220104 | 2022-02-15 | Oct 25, 2021 | IndividualName withheld | STAFF PER DIEM | $24.98 | B-2063 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO OXFORD, MEMPHIS TN, SENATOBIA AND RETURN | $159.60 | B-2063 |
| DWIC20220107 | 2022-02-15 | Oct 26, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $155.68 | B-2063 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CORINTH TO OLIVE BRANCH, CRENSHAW, NESBIT AND RETURN | $14.56 | B-2063 |
| DWIC20220108 | 2022-02-15 | Oct 29 → 30 | IndividualName withheld | STAFF PER DIEM | $116.24 | B-2063 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $245.28 | B-2063 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS TUPELO TO OXFORD, CLEVELAND, MERIGOLD, ROBINSONVILLE, TUNICA, BATESVILLE TO CORINTH | $7.51 | B-2063 |
| DWIC20220109 | 2022-02-14 | Jan 26, 2022 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA, STENNIS SPACE CENTER, BAY SAINT LOUIS AND RETURN | $78.98 | B-2063 |
| DWIC20220110 | 2022-02-15 | Jan 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO [NAME] AND RETURN | $192.47 | B-2063 |
| DWIC20220111 | 2022-02-14 | Jan 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO MOSS POINT AND RETURN | $47.39 | B-2063 |
| DWIC20220112 | 2022-02-14 | Jan 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO POPLARVILLE AND RETURN | $57.33 | B-2063 |
| DWIC20220113 | 2022-02-15 | Jan 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LEAKESVILLE AND RETURN | $145.08 | B-2063 |
| DWIC20220114 | 2022-02-14 | Jan 23, 2022 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN | $48.56 | B-2063 |
| DWIC20220115 | 2022-02-14 | Jan 24, 2022 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LUCEDALE, OCEAN SPRINGS AND RETURN | $91.26 | B-2063 |
| DWIC20220116 | 2022-02-15 | Jan 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LEAKESVILLE AND RETURN | $129.29 | B-2063 |
| DWIC20220126 | 2022-02-16 | Jan 20 → 31 | WICKER,ROGER F | SENATORS PER DIEM | $583.04 | B-2063 |
| 〃 | 〃 | 〃 | 〃 | SENATORS TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, TUPELO, BILOXI, LUCEDALE, OCEAN SPRINGS, BILOXI, LEAKESVILLE, GULFPORT, BILOXI, PASCAGOULA, JACKSON, VICKSBURG, JACKSON, CANTON, TUPELO, MEMPHIS TN AND RETURN | $348.96 | B-2063 |
| DWIC20220127 | 2022-02-15 | Jan 27 → 28 | IndividualName withheld | STAFF PER DIEM | $139.00 | B-2063 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $235.17 | B-2063 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS JACKSON TO TUPELO AND RETURN | $12.86 | B-2063 |
| DWIC20220128 | 2022-02-25 | Dec 8 → 10 | IndividualName withheld | STAFF INCIDENTALS | $59.50 | B-2063 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $553.79 | B-2063 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM JACKSON TO WASHINGTON DC AND RETURN | $465.39 | B-2063 |
| DWIC20220129 | 2022-02-18 | Jan 23 → 26 | IndividualName withheld | STAFF PER DIEM | $492.56 | B-2063 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS JACKSON TO BILOXI AND RETURN | $46.44 | B-2063 |
| DWIC20220130 | 2022-02-15 | Dec 18, 2021 → Jan 4, 2022 | WICKER,ROGER F | SENATORS TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO MEMPHIS TN, TUPELO, BRANDON, TUPELO, COLUMBUS, ATLANTA GA AND RETURN | $410.10 | B-2063 |
| DWIC20220131 | 2022-03-01 | Jan 10, 2022 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO INDIANOLA AND RETURN | $117.59 | B-2064 |
| DWIC20220132 | 2022-03-01 | Jan 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MERIDIAN, PHILADELPHIA AND RETURN | $129.29 | B-2064 |
| DWIC20220133 | 2022-03-01 | Jan 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO NATCHEZ, MCCOMB AND RETURN | $161.46 | B-2064 |
| DWIC20220134 | 2022-03-01 | Jan 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO VICKSBURG, GREENVILLE AND RETURN | $150.93 | B-2064 |
| DWIC20220135 | 2022-03-01 | Jan 24, 2022 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO KOSCIUSKO, LEXINGTON AND RETURN | $104.13 | B-2064 |
| DWIC20220136 | 2022-03-01 | Jan 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO LOUISVILLE AND RETURN | $115.83 | B-2064 |
| DWIC20220137 | 2022-02-28 | Jan 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN | $54.99 | B-2064 |
| DWIC20220139 | 2022-03-01 | Feb 3 → 7 | WICKER,ROGER F | SENATORS TRANSPORTATION WASHINGTON DC TO ATLANTA GA, COLUMBUS, TUPELO, ABERDEEN, TUPELO, MEMPHIS TN AND RETURN | $514.70 | B-2064 |
| DWIC20220140 | 2022-02-23 | Feb 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.55 | B-2064 |
| DWIC20220141 | 2022-03-17 | Feb 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.00 | B-2064 |
| DWIC20220142 | 2022-03-03 | Feb 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.82 | B-2064 |
| DWIC20220143 | 2022-03-07 | Feb 16 → 19 | IndividualName withheld | STAFF PER DIEM | $32.50 | B-2064 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON, CLINTON, JACKSON, FLOWOOD, JACKSON, CLINTON, JACKSON, CLINTON, JACKSON, CLINTON, JACKSON AND RETURN | $621.14 | B-2064 |
| DWIC20220144 | 2022-03-28 | Feb 2, 2022 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $85.41 | B-2064 |
| DWIC20220145 | 2022-03-28 | Feb 9, 2022 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LAUREL AND RETURN | $127.53 | B-2064 |
| DWIC20220146 | 2022-03-28 | Feb 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $85.41 | B-2064 |
| DWIC20220147 | 2022-03-29 | Feb 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO JACKSON AND RETURN | $195.98 | B-2064 |
| DWIC20220148 | 2022-03-28 | Feb 23, 2022 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN | $64.35 | B-2064 |
| DWIC20220159 | 2022-03-30 | Feb 17 → 28 | WICKER,ROGER F | SENATORS TRANSPORTATION | $523.97 | B-2064 |
| 〃 | 〃 | 〃 | 〃 | SENATORS PER DIEM WASHINGTON DC TO JACKSON, TUPELO, MEMPHIS TN AND RETURN | $107.31 | B-2064 |
| DWIC20220160 | 2022-03-29 | Feb 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MAGEE AND RETURN | $52.07 | B-2064 |
| DWIC20220161 | 2022-03-29 | Feb 23, 2022 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO BROOKHAVEN, WESSON AND RETURN | $69.62 | B-2064 |
| DWIC20220162 | 2022-03-30 | Feb 24, 2022 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO STONEVILLE AND RETURN | $137.48 | B-2064 |
| DWIC20220165 | 2022-03-30 | Mar 3 → 6 | WICKER,ROGER F | SENATORS TRANSPORTATION | $861.48 | B-2064 |
| 〃 | 〃 | 〃 | 〃 | SENATORS PER DIEM WASHINGTON DC TO JACKSON, TUPELO, NASHVILLE TN AND RETURN | $282.21 | B-2064 |