| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $372.30 | B-2311 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES JACKSON TO WASHINGTON DC AND RETURN | $30.00 | B-2311 |
| DWIC20220428 | 2022-11-07 | Sep 19 → 21 | IndividualName withheld | STAFF INCIDENTALS | $68.48 | B-2311 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $510.20 | B-2311 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO WASHINGTON DC AND RETURN | $554.20 | B-2311 |
| DWIC20220432 | 2022-11-07 | Sep 19 → 21 | IndividualName withheld | STAFF PER DIEM | $287.06 | B-2312 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $463.65 | B-2312 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $38.42 | B-2312 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES GULFPORT TO WASHINGTON DC AND RETURN | $30.00 | B-2312 |
| DWIC20220433 | 2022-11-07 | Sep 19 → 21 | IndividualName withheld | STAFF TRANSPORTATION | $602.30 | B-2312 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $76.84 | B-2312 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $514.00 | B-2312 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES TUPELO TO MEMPHIS TN, WASHINGTON DC, MEMPHIS TN AND RETURN | $30.00 | B-2312 |
| DWIC20220434 | 2022-11-07 | Sep 19 → 21 | IndividualName withheld | STAFF INCIDENTALS | $76.84 | B-2312 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $30.00 | B-2312 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $915.49 | B-2312 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM JACKSON TO WASHINGTON DC AND RETURN | $514.00 | B-2312 |
| DWIC20220435 | 2022-11-07 | Sep 19 → 21 | IndividualName withheld | STAFF INCIDENTALS | $76.84 | B-2312 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $470.07 | B-2312 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $30.00 | B-2312 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM BILOXI TO WASHINGTON DC AND RETURN | $537.39 | B-2312 |
| DWIC20220436 | 2022-11-07 | Sep 17 → 22 | IndividualName withheld | STAFF PER DIEM | $563.72 | B-2312 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $573.66 | B-2312 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $30.00 | B-2312 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS CORINTH TO MEMPHIS TN, WASHINGTON DC, MEMPHIS TN AND RETURN | $76.84 | B-2312 |
| DWIC20220437 | 2022-11-07 | Sep 19 → 21 | IndividualName withheld | STAFF INCIDENTALS | $76.84 | B-2312 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $430.61 | B-2312 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $30.00 | B-2312 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM JACKSON TO WASHINGTON DC AND RETURN | $514.00 | B-2312 |
| DWIC20220438 | 2022-11-07 | Sep 19 → 21 | IndividualName withheld | STAFF TRANSPORTATION | $396.42 | B-2312 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $66.52 | B-2312 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $514.12 | B-2312 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES JACKSON TO WASHINGTON DC AND RETURN | $30.00 | B-2312 |
| DWIC20220440 | 2022-10-11 | Sep 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION HERNANDO TO CLARKSDALE AND RETURN | $78.00 | B-2312 |
| DWIC20220444 | 2022-10-11 | Sep 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO YAZOO CITY AND RETURN | $66.60 | B-2312 |
| DWIC20220446 | 2022-10-12 | Sep 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO COLUMBIA AND RETURN | $118.80 | B-2312 |
| DWIC20220447 | 2022-10-11 | Sep 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $91.20 | B-2312 |
| DWIC20220448 | 2022-11-07 | Sep 19 → 22 | IndividualName withheld | STAFF INCIDENTALS | $94.35 | B-2312 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $1,098.82 | B-2312 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $657.00 | B-2312 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES JACKSON TO WASHINGTON DC, SILVER SPRING MD, WASHINGTON DC AND RETURN | $60.00 | B-2312 |
| DWIC20220449 | 2022-11-07 | Sep 18 → 20 | IndividualName withheld | STAFF TRANSPORTATION | $511.54 | B-2312 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $543.11 | B-2313 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $30.00 | B-2313 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS TUPELO TO WASHINGTON DC AND RETURN | $76.84 | B-2313 |
| DWIC20220450 | 2022-11-07 | Sep 18 → 22 | IndividualName withheld | STAFF TRANSPORTATION | $630.46 | B-2313 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $543.86 | B-2313 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $76.84 | B-2313 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES CORINTH TO MEMPHIS TN, WASHINGTON DC, TUPELO, MEMPHIS TN AND RETURN | $30.00 | B-2313 |
| DWIC20220451 | 2022-11-07 | Sep 19 → 21 | IndividualName withheld | STAFF INCIDENTALS | $76.84 | B-2313 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $405.73 | B-2313 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $30.00 | B-2313 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM HERNANDO TO MEMPHIS TN, WASHINGTON DC, MEMPHIS TN AND RETURN | $514.00 | B-2313 |
| DWIC20220454 | 2022-10-06 | Sep 22 → 27 | WICKER,ROGER F | SENATOR TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, TUPELO, OXFORD, TUPELO, OLIVE BRANCH, HERNANDO, TUPELO, MEMPHIS TN AND RETURN | $321.20 | B-2313 |
| DWIC20220455 | 2022-10-07 | Sep 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.65 | B-2313 |
| DWIC20220456 | 2022-10-13 | Aug 22 → Sep 4 | IndividualName withheld | STAFF TRANSPORTATION | $633.68 | B-2313 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $218.22 | B-2313 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO JACKSON, CLEVELAND, BILOXI AND RETURN | $8.64 | B-2313 |
| DWIC20220458 | 2022-11-07 | Sep 19 → 21 | IndividualName withheld | STAFF TRANSPORTATION | $478.00 | B-2313 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $549.57 | B-2313 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $30.00 | B-2313 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS GULFPORT TO WASHINGTON DC AND RETURN | $76.84 | B-2313 |
| DWIC20220469 | 2022-10-12 | Sep 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO STONEVILLE AND RETURN | $138.00 | B-2313 |
| DWIC20220470 | 2022-10-11 | Sep 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO VALLEY PARK, SATARTIA AND RETURN | $85.20 | B-2313 |
| DWIC20220471 | 2022-10-12 | Sep 23, 2022 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO GREENVILLE AND RETURN | $147.00 | B-2313 |
| DWIC20220472 | 2022-10-12 | Sep 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO GLOSTER AND RETURN | $132.00 | B-2313 |
| DWIC20220473 | 2022-10-12 | Sep 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MERIDIAN, PHILADELPHIA AND RETURN | $135.00 | B-2313 |
| DWIC20220474 | 2022-10-12 | Sep 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO LOUISVILLE, KOSCIUSKO, LEXINGTON AND RETURN | $137.40 | B-2313 |
| DWIC20220475 | 2022-10-12 | Sep 30, 2022 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO HATTIESBURG, LAUREL AND RETURN | $129.60 | B-2313 |
| DWIC20220476 | 2022-10-17 | Sep 30, 2022 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $90.60 | B-2313 |
| DWIC20220477 | 2022-10-17 | Sep 1, 2022 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO RIPLEY, CORINTH AND RETURN | $83.40 | B-2313 |
| DWIC20220478 | 2022-10-14 | Sep 2, 2022 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO OXFORD, COMO TO CORINTH | $132.60 | B-2313 |
| DWIC20220479 | 2022-10-21 | Sep 6 → 8 | IndividualName withheld | STAFF PER DIEM | $57.48 | B-2313 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO TUPELO, MEMPHIS TN, BYHALIA, CHATTANOOGA TN, SIGNAL MOUNTAIN TN AND RETURN | $436.20 | B-2314 |
| DWIC20220480 | 2022-10-17 | Sep 12, 2022 | IndividualName withheld | STAFF PER DIEM | $9.35 | B-2314 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO ABERDEEN, IUKA, BELMONT TO CORINTH | $123.00 | B-2314 |
| DWIC20220481 | 2022-10-17 | Sep 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO BLUE SPRINGS, COLUMBUS, PITTSBORO TO CORINTH | $180.60 | B-2314 |
| DWIC20220482 | 2022-10-17 | Sep 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO OXFORD, SOUTHAVEN, ASHLAND TO CORINTH | $142.20 | B-2314 |
| DWIC20220483 | 2022-10-17 | Sep 26, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $140.40 | B-2314 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM TUPELO TO OLIVE BRANCH, HERNANDO, OXFORD AND RETURN | $17.00 | B-2314 |
| DWIC20220484 | 2022-10-17 | Sep 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $156.00 | B-2314 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CORINTH TO TUPELO, MEMPHIS TN AND RETURN | $16.97 | B-2314 |
| DWIC20220485 | 2022-10-17 | Sep 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO OLIVE BRANCH, BOONEVILLE AND RETURN | $123.00 | B-2314 |
| DWIC20220487 | 2022-10-17 | Aug 1, 2022 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-2314 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO MEMPHIS TN, NEW ALBANY AND RETURN | $135.60 | B-2314 |
| DWIC20220488 | 2022-10-17 | Aug 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO CHARLESTON, WATER VALLEY AND RETURN | $190.20 | B-2314 |
| DWIC20220489 | 2022-10-17 | Aug 9, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $134.40 | B-2314 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CORINTH TO OLIVE BRANCH, OXFORD AND RETURN | $26.50 | B-2314 |
| DWIC20220490 | 2022-10-17 | Aug 11, 2022 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-2314 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO AMORY, BATESVILLE, HOLLY SPRINGS TO CORINTH | $141.60 | B-2314 |
| DWIC20220491 | 2022-10-17 | Aug 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO COLUMBUS, ACKERMAN, WEST POINT TO CORINTH | $163.80 | B-2314 |
| DWIC20220492 | 2022-10-17 | Aug 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO HORN LAKE, SOUTHAVEN AND RETURN | $127.20 | B-2314 |
| DWIC20220493 | 2022-10-17 | Aug 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $143.40 | B-2314 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM TUPELO TO COFFEEVILLE, SENATOBIA TO CORINTH | $13.34 | B-2314 |
| DWIC20220494 | 2022-10-17 | Aug 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO STARKVILLE, TUPELO, OXFORD, HERNANDO, TUPELO TO CORINTH | $238.20 | B-2314 |
| DWIC20220495 | 2022-10-17 | Aug 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $217.20 | B-2314 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CORINTH TO OLIVE BRANCH, GRENADA, SOUTHAVEN AND RETURN | $21.62 | B-2314 |
| DWIC20220496 | 2022-10-17 | Aug 26, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $130.80 | B-2314 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CORINTH TO HERNANDO, SENATOBIA, PONTOTOC TO TUPELO | $11.72 | B-2314 |
| DWIC20220497 | 2022-10-17 | Aug 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO TUNICA, ROSEDALE, CLEVELAND AND RETURN | $243.00 | B-2314 |
| DWIC20220498 | 2022-10-17 | Aug 31, 2022 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO PONTOTOC, TUPELO, FULTON, PONTOTOC TO CORINTH | $124.80 | B-2314 |
| DWIC20220501 | 2022-10-25 | Sep 29 → Oct 10 | WICKER,ROGER F | SENATOR PER DIEM | $161.55 | B-2314 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO ATLANTA GA, JACKSON, HATTIESBURG, LAUREL, JACKSON, OXFORD, TUPELO, BILOXI, GULFPORT, BILOXI, GULFPORT, RENO NV AND RETURN | $455.18 | B-2315 |
| DWIC20220502 | 2022-11-07 | Sep 17 → 23 | IndividualName withheld | STAFF TRANSPORTATION | $851.73 | B-2315 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $30.00 | B-2315 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $801.82 | B-2315 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS HERNANDO TO MEMPHIS TN, WASHINGTON DC, FREDERICKSBURG VA, ARLINGTON VA, WASHINGTON DC, BUFFALO NY, NIAGARA FALLS NY, BUFFALO NY, MEMPHIS TN AND RETURN | $76.84 | B-2315 |
| DWIC20220503 | 2022-11-07 | Sep 20, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC | $2,059.61 | B-2315 |
| DWIC20220504 | 2022-11-07 | Sep 20, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC | $1,412.23 | B-2315 |
| DWIC20220514 | 2022-12-19 | Jul 2, 2022 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-2315 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO SMITHVILLE, NETTLETON, BATESVILLE AND RETURN | $193.20 | B-2315 |
| DWIC20220515 | 2022-12-19 | Jul 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO HOUSTON, ACKERMAN, AMORY AND RETURN | $175.80 | B-2315 |
| DWIC20220516 | 2022-12-19 | Jul 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO BLUE MOUNTAIN, PONTOTOC, FULTON, PONTOTOC AND RETURN | $146.40 | B-2315 |
| DWIC20220517 | 2022-12-19 | Jul 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $179.40 | B-2315 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM TUPELO TO EUPORA, BRUCE, OAKLAND TO CORINTH | $18.13 | B-2315 |
| DWIC20220518 | 2022-12-19 | Jul 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $179.40 | B-2315 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM TUPELO TO BALDWYN, HOLLY SPRINGS, SENATOBIA TO CORINTH | $12.84 | B-2315 |
| DWIC20220519 | 2022-12-19 | Jul 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO COLUMBUS, TUPELO, RIPLEY, BOONEVILLE TO CORINTH | $139.80 | B-2315 |
| DWIC20220520 | 2022-12-19 | Jul 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $88.80 | B-2315 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CORINTH TO IUKA, TUPELO, NEW ALBANY TO TUPELO | $12.65 | B-2315 |
| DWIC20220521 | 2022-12-19 | Jul 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $208.20 | B-2315 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CORINTH TO TUPELO, MEMPHIS TN, HERNANDO, OXFORD AND RETURN | $17.30 | B-2315 |
| DWIC20220522 | 2022-12-19 | Jul 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO COLUMBUS, WINONA, GRENADA TO CORINTH | $192.00 | B-2315 |
| DWIC20220524 | 2022-12-19 | Jul 25, 2022 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-2315 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO TUPELO, MEMPHIS TN, SOUTHAVEN AND RETURN | $154.80 | B-2315 |
| DWIC20220525 | 2022-12-19 | Jul 26, 2022 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO AMORY, IUKA, BELMONT TO CORINTH | $102.60 | B-2315 |
| DWIC20220526 | 2022-12-19 | Jul 28, 2022 | IndividualName withheld | STAFF PER DIEM | $16.43 | B-2315 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO OLIVE BRANCH, BYHALIA, MEMPHIS TN, TUPELO AND RETURN | $171.00 | B-2315 |
| DWIC20220527 | 2022-12-19 | Jul 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO TUPELO, HOLLY SPRINGS, TUPELO, COLUMBUS TO TUPELO | $184.20 | B-2315 |
| DWIC20220528 | 2023-01-23 | Jan 6, 2022 | IndividualName withheld | STAFF PER DIEM | $14.65 | B-2315 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO VERONA, HICKORY FLAT, MEMPHIS TN, TUPELO TO CORINTH | $164.38 | B-2315 |
| DWIC20220529 | 2023-01-24 | Jan 10, 2022 | IndividualName withheld | STAFF PER DIEM | $15.66 | B-2316 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO TUPELO, MEMPHIS TN, ASHLAND AND RETURN | $159.12 | B-2316 |
| DWIC20220530 | 2023-01-24 | Jan 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $162.04 | B-2316 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM TUPELO TO BATESVILLE, NEW ALBANY, OXFORD TO CORINTH | $12.00 | B-2316 |
| DWIC20220531 | 2023-01-17 | Jan 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO MEMPHIS TN, TUPELO AND RETURN | $153.27 | B-2316 |
| DWIC20220532 | 2023-01-18 | Jan 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO ABERDEEN, OKOLONA AND RETURN | $109.39 | B-2316 |
| DWIC20220533 | 2023-01-24 | Jan 19 → 20 | IndividualName withheld | STAFF TRANSPORTATION | $264.42 | B-2316 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM TUPELO TO CLEVELAND, MARKS, MEMPHIS TN, TUPELO TO CORINTH | $16.00 | B-2316 |
| DWIC20220534 | 2023-01-18 | Jan 26, 2022 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO WALNUT, OXFORD TO TUPELO | $90.09 | B-2316 |
| DWIC20220535 | 2023-01-24 | Jan 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $139.23 | B-2316 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM TUPELO TO BALDWYN, SOUTHAVEN, HERNANDO TO CORINTH | $15.92 | B-2316 |
| DWIC20220536 | 2023-01-23 | Jan 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $155.61 | B-2316 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CORINTH TO SENATOBIA, OXFORD, TUPELO AND RETURN | $10.17 | B-2316 |
| DWIC20220537 | 2023-01-23 | Jan 31, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $164.38 | B-2316 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CORINTH TO TUPELO, MEMPHIS TN, ASHLAND, DUMAS AND RETURN | $14.00 | B-2316 |
| DWIC20220538 | 2023-01-23 | Feb 3, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $140.98 | B-2316 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CORINTH TO WEST POINT, COLUMBUS, TUPELO AND RETURN | $16.48 | B-2316 |
| DWIC20220539 | 2023-01-23 | Feb 7, 2022 | IndividualName withheld | STAFF PER DIEM | $17.00 | B-2316 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO MEMPHIS TN, BLUE MOUNTAIN TO CORINTH | $128.11 | B-2316 |
| DWIC20220540 | 2023-01-18 | Feb 10, 2022 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO OLIVE BRANCH, HERNANDO, VARDAMAN AND RETURN | $180.76 | B-2316 |
| DWIC20220541 | 2023-01-24 | Feb 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $164.38 | B-2316 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM TUPELO TO PONTOTOC, MEMPHIS TN, TUPELO TO CORINTH | $13.43 | B-2316 |
| DWIC20220542 | 2023-01-24 | Feb 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $126.36 | B-2316 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM TUPELO TO HOUSTON, WATER VALLEY, OXFORD TO CORINTH | $15.50 | B-2316 |
| DWIC20220543 | 2023-01-18 | Feb 17, 2022 | IndividualName withheld | STAFF PER DIEM | $14.07 | B-2316 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO SOUTHAVEN, HOLLY SPRINGS AND RETURN | $111.15 | B-2316 |
| DWIC20220544 | 2023-01-18 | Feb 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO AMORY, BOONEVILLE AND RETURN | $95.94 | B-2316 |
| DWIC20220545 | 2023-01-17 | Feb 24, 2022 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO ITTA BENA, KILMICHAEL, BATESVILLE AND RETURN | $231.07 | B-2316 |
| DWIC20220546 | 2023-01-18 | Feb 26, 2022 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO FULTON, ABERDEEN AND RETURN | $121.68 | B-2316 |
| DWIC20220547 | 2023-01-23 | Feb 28, 2022 | IndividualName withheld | STAFF PER DIEM | $27.26 | B-2316 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO TUPELO, MEMPHIS TN, HERNANDO, BYHALIA AND RETURN | $167.89 | B-2316 |
| DWIC20220548 | 2023-01-18 | Mar 2, 2022 | IndividualName withheld | STAFF PER DIEM | $13.00 | B-2317 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO OLIVE BRANCH, NESBIT, SOUTHAVEN AND RETURN | $118.17 | B-2317 |
| DWIC20220549 | 2023-01-18 | Mar 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO WEST POINT, STARKVILLE, ACKERMAN TO CORINTH | $135.13 | B-2317 |
| DWIC20220550 | 2023-01-18 | Mar 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $102.37 | B-2317 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM TUPELO TO NEW ALBANY, BYHALIA, RIPLEY TO CORINTH | $12.55 | B-2317 |
| DWIC20220551 | 2023-01-23 | Mar 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $129.87 | B-2317 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM TUPELO TO SHANNON, BATESVILLE, HOLLY SPRINGS TO CORINTH | $19.00 | B-2317 |
| DWIC20220552 | 2023-01-23 | Mar 12 → 13 | IndividualName withheld | STAFF TRANSPORTATION | $144.49 | B-2317 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CORINTH TO WATER VALLEY, OXFORD AND RETURN | $14.00 | B-2317 |
| DWIC20220553 | 2023-01-12 | Mar 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO OLIVE BRANCH, HORN LAKE, HERNANDO AND RETURN | $119.92 | B-2317 |
| DWIC20220554 | 2023-01-23 | Mar 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $198.31 | B-2317 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CORINTH TO TUPELO, MEMPHIS TN, IUKA, BELMONT AND RETURN | $23.00 | B-2317 |
| DWIC20220555 | 2023-01-23 | Mar 25, 2022 | IndividualName withheld | STAFF PER DIEM | $13.09 | B-2317 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO ABERDEEN, COLUMBUS, OXFORD TO CORINTH | $164.97 | B-2317 |
| DWIC20220556 | 2023-01-23 | Mar 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $280.80 | B-2317 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CORINTH TO TUPELO, MEMPHIS TN, NORTH CARROLLTON, INDIANOLA TO TUPELO | $9.40 | B-2317 |
| DWIC20220557 | 2023-01-17 | Mar 30, 2022 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO BOONEVILLE, PONTOTOC, FULTON, PONTOTOC AND RETURN | $139.81 | B-2317 |
| DWIC20220558 | 2023-01-13 | Apr 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO SMITHVILLE, CALHOUN CITY, PITTSBORO TO CORINTH | $127.53 | B-2317 |
| DWIC20220559 | 2023-01-23 | Apr 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $169.06 | B-2317 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM TUPELO TO SALTILLO, MEMPHIS TN, TUPELO TO CORINTH | $15.89 | B-2317 |
| DWIC20220560 | 2023-01-23 | Apr 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO TUPELO, MEMPHIS TN, SOUTHAVEN, TUPELO, AMORY AND RETURN | $219.37 | B-2317 |
| DWIC20220561 | 2023-01-18 | Apr 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO WEST POINT, COLUMBUS, RIPLEY TO CORINTH | $129.28 | B-2317 |
| DWIC20220562 | 2023-01-18 | Apr 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO ABERDEEN, TUPELO, RED BANKS TO CORINTH | $127.53 | B-2317 |
| DWIC20220563 | 2023-01-24 | Apr 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $194.22 | B-2317 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM TUPELO TO GREENWOOD, BATESVILLE, HERNANDO TO CORINTH | $22.53 | B-2317 |
| DWIC20220564 | 2023-02-23 | Apr 21 → 22 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO PONTOTOC, JACKSON, OXFORD, TUPELO TO CORINTH | $277.87 | B-2317 |
| DWIC20220565 | 2023-01-23 | Apr 24, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $153.85 | B-2317 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CORINTH TO TUPELO, MEMPHIS TN AND RETURN | $9.50 | B-2317 |
| DWIC20220566 | 2023-01-23 | Apr 25, 2022 | IndividualName withheld | STAFF PER DIEM | $15.74 | B-2317 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO OLIVE BRANCH, SENATOBIA, HERNANDO AND RETURN | $124.02 | B-2318 |
| DWIC20220567 | 2023-01-23 | Apr 27, 2022 | IndividualName withheld | STAFF PER DIEM | $6.31 | B-2318 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO HOLLY SPRINGS, ROBINSONVILLE AND RETURN | $133.96 | B-2318 |
| DWIC20220568 | 2023-01-13 | May 2, 2022 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO HAMILTON, FRENCH CAMP, ACKERMAN AND RETURN | $135.13 | B-2318 |
| DWIC20220569 | 2023-01-23 | May 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $151.51 | B-2318 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CORINTH TO MEMPHIS TN, TUPELO AND RETURN | $16.89 | B-2318 |
| DWIC20220570 | 2023-01-18 | May 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO BATESVILLE, OXFORD TO CORINTH | $115.24 | B-2318 |
| DWIC20220571 | 2023-01-23 | May 9, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $171.99 | B-2318 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CORINTH TO TUPELO, MEMPHIS TN, SENATOBIA TO TUPELO | $14.25 | B-2318 |