| DWIC20240215 | 2024-04-16 | Feb 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO NETTLETON, HOLLY SPRINGS, SOUTHAVEN TO CORINTH | $153.43 | B-2650 |
| DWIC20240216 | 2024-04-16 | Feb 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO VERONA, SMITHVILLE, OKOLONA, HOUSTON TO CORINTH | $115.91 | B-2650 |
| DWIC20240217 | 2024-04-17 | Feb 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO STARKVILLE, GRENADA, SENATOBIA TO CORINTH | $217.08 | B-2651 |
| DWIC20240218 | 2024-04-17 | Feb 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO COLUMBUS, EUPORA, BRUCE, PITTSBORO AND RETURN | $180.23 | B-2651 |
| DWIC20240219 | 2024-04-17 | Feb 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO PONTOTOC, COFFEEVILLE, NEW ALBANY TO CORINTH | $127.97 | B-2651 |
| DWIC20240220 | 2024-04-17 | Feb 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO BALDWYN, OXFORD, OLIVE BRANCH TO CORINTH | $151.42 | B-2651 |
| DWIC20240221 | 2024-04-17 | Feb 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO MEMPHIS TN, ABERDEEN, WEST POINT AND RETURN | $215.74 | B-2651 |
| DWIC20240222 | 2024-04-17 | Feb 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO CLARKSDALE, CHARLESTON, SENATOBIA, HORN LAKE TO CORINTH | $212.39 | B-2651 |
| DWIC20240223 | 2024-04-17 | Feb 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO SALTILLO, WATER VALLEY, OAKLAND, BATESVILLE, OXFORD AND RETURN | $142.04 | B-2651 |
| DWIC20240235 | 2024-04-26 | Mar 28 → Apr 2 | IndividualName withheld | STAFF INCIDENTALS | $40.68 | B-2651 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $271.98 | B-2651 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KENNER LA, GULFPORT, BILOXI, GULFPORT, KENNER LA, NEW ORLEANS LA AND RETURN | $417.55 | B-2651 |
| DWIC20240236 | 2024-04-26 | Mar 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.53 | B-2651 |
| DWIC20240237 | 2024-04-23 | Mar 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.73 | B-2651 |
| DWIC20240238 | 2024-04-24 | Mar 24 → Apr 7 | WICKER,ROGER F | SENATOR PER DIEM | $423.95 | B-2651 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO NEW ORLEANS LA, BILOXI, PASCAGOULA, BAY SAINT LOUIS, KILN, JACKSON, HATTIESBURG, MERIDIAN, [NAME], PINEY WOODS, JACKSON, TUPELO, COLUMBUS, JACKSON, TUPELO, GUNTOWN, TUPELO, BATESVILLE, TUPELO, MEMPHIS TN AND RETURN | $583.20 | B-2651 |
| DWIC20240239 | 2024-04-26 | Mar 14, 2024 | WICKER,ROGER F | SENATOR TRANSPORTATION WASHINGTON DC TO MEMPHIS TN | $256.10 | B-2651 |
| DWIC20240244 | 2024-05-01 | Feb 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO ASHLAND, FULTON, TUPELO, BOONEVILLE AND RETURN | $130.65 | B-2651 |
| DWIC20240245 | 2024-04-30 | Feb 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO BYHALIA, SOUTHAVEN, HERNANDO, WALLS AND RETURN | $152.76 | B-2651 |
| DWIC20240246 | 2024-04-29 | Apr 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PURVIS AND RETURN | $95.81 | B-2651 |
| DWIC20240247 | 2024-05-01 | Mar 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO GREENVILLE AND RETURN | $162.81 | B-2651 |
| DWIC20240248 | 2024-04-29 | Mar 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO KOSCIUSKO AND RETURN | $99.16 | B-2651 |
| DWIC20240249 | 2024-04-30 | Mar 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO VALLEY PARK, ROLLING FORK AND RETURN | $134.67 | B-2651 |
| DWIC20240250 | 2024-04-29 | Mar 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MAGEE AND RETURN | $60.97 | B-2651 |
| DWIC20240251 | 2024-04-29 | Mar 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN | $63.65 | B-2651 |
| DWIC20240252 | 2024-04-30 | Mar 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO HATTIESBURG, MERIDIAN AND RETURN | $186.26 | B-2651 |
| DWIC20240253 | 2024-04-29 | Mar 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MENDENHALL AND RETURN | $45.56 | B-2652 |
| DWIC20240254 | 2024-04-30 | Mar 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO BROOKHAVEN, NATCHEZ AND RETURN | $158.79 | B-2652 |
| DWIC20240257 | 2024-05-01 | Apr 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.00 | B-2652 |
| DWIC20240258 | 2024-05-02 | Apr 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO COLUMBUS AND RETURN | $75.04 | B-2652 |
| DWIC20240259 | 2024-05-28 | Mar 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO COLUMBUS AND RETURN | $75.04 | B-2652 |
| DWIC20240260 | 2024-05-07 | Apr 11 → 15 | WICKER,ROGER F | SENATOR TRANSPORTATION WASHINGTON DC TO JACKSON, TUPELO, MEMPHIS TN AND RETURN | $447.20 | B-2652 |
| DWIC20240261 | 2024-05-07 | Apr 21 → 22 | WICKER,ROGER F | SENATOR TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, GRENADA, CHARLESTON, MEMPHIS TN AND RETURN | $593.70 | B-2652 |
| DWIC20240265 | 2024-05-20 | Apr 18 → 19 | IndividualName withheld | STAFF INCIDENTALS | $14.18 | B-2652 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $150.15 | B-2652 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO GULFPORT, BILOXI AND RETURN | $295.47 | B-2652 |
| DWIC20240266 | 2024-05-23 | Mar 1 → 2 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO SOUTHAVEN, OLIVE BRANCH, OXFORD, SENATOBIA TO CORINTH | $221.77 | B-2652 |
| DWIC20240267 | 2024-05-23 | Mar 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO OXFORD, HOUSTON, BRUCE AND RETURN | $130.65 | B-2652 |
| DWIC20240268 | 2024-05-23 | Mar 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO AMORY, BATESVILLE, NEW ALBANY, BOONEVILLE TO CORINTH | $165.49 | B-2652 |
| DWIC20240269 | 2024-05-23 | Mar 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO MEMPHIS TN, HERNANDO TO CORINTH | $155.44 | B-2652 |
| DWIC20240270 | 2024-05-23 | Mar 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO OLIVE BRANCH, HORN LAKE, MEMPHIS TN TO TUPELO | $150.75 | B-2652 |
| DWIC20240271 | 2024-05-23 | Mar 15, 2024 | IndividualName withheld | STAFF PER DIEM | $11.00 | B-2652 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO SOUTHAVEN, NESBIT, OXFORD AND RETURN | $168.84 | B-2652 |
| DWIC20240272 | 2024-05-23 | Mar 19, 2024 | IndividualName withheld | STAFF PER DIEM | $21.05 | B-2652 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO BYHALIA, HOLLY SPRINGS, STARKVILLE TO TUPELO | $193.63 | B-2652 |
| DWIC20240273 | 2024-05-23 | Mar 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO AMORY, MAYHEW, COLUMBUS, HOUSTON TO CORINTH | $162.14 | B-2652 |
| DWIC20240274 | 2024-05-23 | Mar 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO PONTOTOC, NORTH CARROLLTON, INDIANOLA, RULEVILLE AND RETURN | $231.15 | B-2652 |
| DWIC20240275 | 2024-05-23 | Mar 27, 2024 | IndividualName withheld | STAFF PER DIEM | $19.65 | B-2652 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO BATESVILLE, COMO, HERNANDO, WALLS TO CORINTH | $152.76 | B-2652 |
| DWIC20240276 | 2024-05-22 | Apr 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER AND RETURN | $64.99 | B-2652 |
| DWIC20240277 | 2024-05-22 | Apr 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO GAUTIER AND RETURN | $54.94 | B-2652 |
| DWIC20240278 | 2024-05-22 | Apr 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $96.48 | B-2652 |
| DWIC20240279 | 2024-05-22 | Apr 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $97.82 | B-2653 |
| DWIC20240280 | 2024-05-23 | May 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO MOSS POINT, NEW ORLEANS LA, JACKSON AND RETURN | $337.01 | B-2653 |
| DWIC20240281 | 2024-05-23 | Mar 29, 2024 | IndividualName withheld | STAFF PER DIEM | $15.89 | B-2653 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO WEST POINT, COLUMBUS AND RETURN | $150.08 | B-2653 |
| DWIC20240282 | 2024-05-24 | Apr 24 → 29 | WICKER,ROGER F | SENATOR TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, TUPELO, HERNANDO, JACKSON, TUPELO, MEMPHIS TN AND RETURN | $512.20 | B-2653 |
| DWIC20240296 | 2024-06-06 | May 2 → 7 | WICKER,ROGER F | SENATOR PER DIEM | $140.52 | B-2653 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO NEW ORLEANS LA, CLINTON, JACKSON, TUPELO, MEMPHIS TN AND RETURN | $961.32 | B-2653 |
| DWIC20240297 | 2024-06-03 | Apr 21 → 25 | IndividualName withheld | STAFF INCIDENTALS | $20.66 | B-2653 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $675.43 | B-2653 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $30.00 | B-2653 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AL, OLIVE BRANCH, OXFORD, CLEVELAND, JACKSON AND RETURN | $1,571.78 | B-2653 |
| DWIC20240300 | 2024-05-28 | May 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO COLUMBUS AND RETURN | $75.04 | B-2653 |
| DWIC20240301 | 2024-06-06 | May 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO MEMPHIS TN AND RETURN | $127.97 | B-2653 |
| DWIC20240302 | 2024-06-03 | May 9 → 14 | WICKER,ROGER F | SENATOR PER DIEM | $358.56 | B-2653 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO JACKSON, TUPELO, MEMPHIS TN AND RETURN | $537.92 | B-2653 |
| DWIC20240303 | 2024-05-28 | Apr 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO KOSCIUSKO AND RETURN | $99.16 | B-2653 |
| DWIC20240304 | 2024-05-31 | Apr 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO ROLLING FORK, GREENVILLE, HOLLY BLUFF AND RETURN | $168.17 | B-2653 |
| DWIC20240305 | 2024-06-03 | Apr 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO TUPELO, OXFORD AND RETURN | $283.41 | B-2653 |
| DWIC20240306 | 2024-05-31 | Apr 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MCCOMB AND RETURN | $109.21 | B-2653 |
| DWIC20240307 | 2024-05-31 | Apr 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO NATCHEZ AND RETURN | $156.78 | B-2653 |
| DWIC20240308 | 2024-05-28 | Apr 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO VALLEY PARK AND RETURN | $87.77 | B-2653 |
| DWIC20240309 | 2024-06-05 | May 16 → 20 | WICKER,ROGER F | SENATOR PER DIEM | $239.04 | B-2653 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO JACKSON, OXFORD, PONTOTOC, BALDWYN, JACKSON, CANTON, JACKSON AND RETURN | $1,577.79 | B-2653 |
| DWIC20240312 | 2024-06-26 | Apr 21 → 28 | IndividualName withheld | STAFF INCIDENTALS | $49.91 | B-2653 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $769.18 | B-2653 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AL, OLIVE BRANCH, OXFORD, CLEVELAND, JACKSON, RIDGELAND, [NAME] TX AND RETURN | $692.08 | B-2653 |
| DWIC20240315 | 2024-06-07 | Apr 5, 2024 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-2653 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO TUPELO, BATESVILLE, OXFORD TO TUPELO | $142.04 | B-2653 |
| DWIC20240316 | 2024-06-10 | Apr 7, 2024 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-2654 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO TUPELO, MEMPHIS TN AND RETURN | $172.86 | B-2654 |
| DWIC20240317 | 2024-06-07 | Apr 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO OLIVE BRANCH, ARKABUTLA, MARKS TO TUPELO | $162.14 | B-2654 |
| DWIC20240318 | 2024-06-25 | Apr 13 → 14 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO CLARKSDALE AND RETURN | $203.01 | B-2654 |
| DWIC20240319 | 2024-06-07 | Apr 15, 2024 | IndividualName withheld | STAFF PER DIEM | $18.52 | B-2654 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO MEMPHIS TN, SENATOBIA, OLIVE BRANCH, BYHALIA TO CORINTH | $166.16 | B-2654 |
| DWIC20240320 | 2024-06-09 | Apr 22, 2024 | IndividualName withheld | STAFF PER DIEM | $24.13 | B-2654 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO GRENADA, CHARLESTON, MEMPHIS TN, SOUTHAVEN TO CORINTH | $203.01 | B-2654 |
| DWIC20240321 | 2024-06-10 | Apr 24, 2024 | IndividualName withheld | STAFF PER DIEM | $12.76 | B-2654 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO MEMPHIS TN, TUPELO, HOLLY SPRINGS AND RETURN | $213.06 | B-2654 |
| DWIC20240322 | 2024-06-07 | Apr 25, 2024 | IndividualName withheld | STAFF PER DIEM | $19.24 | B-2654 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO HERNANDO, WINONA, BATESVILLE AND RETURN | $229.14 | B-2654 |
| DWIC20240323 | 2024-06-06 | Apr 29, 2024 | IndividualName withheld | STAFF PER DIEM | $16.59 | B-2654 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO MEMPHIS TN, ASHLAND TO CORINTH | $139.36 | B-2654 |
| DWIC20240324 | 2024-06-11 | May 13 → 15 | IndividualName withheld | STAFF INCIDENTALS | $82.30 | B-2654 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $524.74 | B-2654 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO WASHINGTON DC AND RETURN | $748.41 | B-2654 |
| DWIC20240331 | 2024-06-11 | May 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.49 | B-2654 |
| DWIC20240332 | 2024-08-02 | May 23 → Jun 3 | IndividualName withheld | STAFF INCIDENTALS | $25.68 | B-2654 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $323.24 | B-2654 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON, BILOXI, MADISON AND RETURN | $773.72 | B-2654 |
| DWIC20240335 | 2024-06-13 | Apr 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO WEST POINT, COLUMBUS, CALEDONIA, ABERDEEN AND RETURN | $90.45 | B-2654 |
| DWIC20240336 | 2024-06-13 | May 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO POPLARVILLE AND RETURN | $82.41 | B-2654 |
| DWIC20240337 | 2024-06-13 | May 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO WAYNESBORO AND RETURN | $189.61 | B-2654 |
| DWIC20240344 | 2024-06-28 | May 23 → Jun 3 | WICKER,ROGER F | SENATOR TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, TUPELO, BATESVILLE, UNIVERSITY, TUPELO, MEMPHIS TN AND RETURN | $512.20 | B-2654 |
| DWIC20240345 | 2024-06-28 | May 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO ASHLAND, EUPORA, ABERDEEN AND RETURN | $199.66 | B-2654 |
| DWIC20240346 | 2024-06-28 | May 3, 2024 | IndividualName withheld | STAFF PER DIEM | $14.97 | B-2654 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO WINONA, JACKSON AND RETURN | $248.57 | B-2654 |
| DWIC20240347 | 2024-06-28 | May 7, 2024 | IndividualName withheld | STAFF PER DIEM | $29.28 | B-2654 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO TUPELO, MEMPHIS TN, HORN LAKE, OLIVE BRANCH, HOLLY SPRINGS AND RETURN | $175.54 | B-2654 |
| DWIC20240348 | 2024-06-28 | May 14, 2024 | IndividualName withheld | STAFF PER DIEM | $29.89 | B-2655 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO TUPELO, MEMPHIS TN, COLUMBUS, MAYHEW, STARKVILLE TO TUPELO | $291.45 | B-2655 |
| DWIC20240349 | 2024-06-28 | May 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO BYHALIA, SOUTHAVEN, BATESVILLE TO TUPELO | $149.41 | B-2655 |
| DWIC20240350 | 2024-06-27 | May 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO BURNSVILLE, IUKA, TISHOMINGO, IUKA AND RETURN | $44.89 | B-2655 |
| DWIC20240351 | 2024-06-28 | May 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO OLIVE BRANCH, OXFORD AND RETURN | $158.12 | B-2655 |
| DWIC20240352 | 2024-06-28 | May 28, 2024 | IndividualName withheld | STAFF PER DIEM | $14.72 | B-2655 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO COLUMBUS, WEST POINT TO CORINTH | $121.27 | B-2655 |
| DWIC20240353 | 2024-06-28 | May 29, 2024 | IndividualName withheld | STAFF PER DIEM | $10.77 | B-2655 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO STARKVILLE, ABERDEEN AND RETURN | $96.48 | B-2655 |
| DWIC20240354 | 2024-06-28 | May 31, 2024 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO TUPELO, BATESVILLE, OXFORD TO TUPELO | $141.37 | B-2655 |
| DWIC20240355 | 2024-07-01 | May 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO PHILADELPHIA, MERIDIAN AND RETURN | $148.07 | B-2655 |
| DWIC20240356 | 2024-07-01 | May 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO ROLLING FORK AND RETURN | $117.92 | B-2655 |
| DWIC20240357 | 2024-06-28 | May 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN | $62.98 | B-2655 |
| DWIC20240358 | 2024-07-01 | May 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO GREENVILLE AND RETURN | $162.14 | B-2655 |
| DWIC20240359 | 2024-07-01 | May 31, 2024 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO LOUISVILLE, CARTHAGE AND RETURN | $132.66 | B-2655 |
| DWIC20240360 | 2024-07-01 | Jun 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO STONEVILLE, CLEVELAND AND RETURN | $177.55 | B-2655 |
| DWIC20240361 | 2024-07-01 | Jun 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MCCOMB AND RETURN | $110.55 | B-2655 |
| DWIC20240362 | 2024-07-01 | Jun 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $104.52 | B-2655 |
| DWIC20240363 | 2024-07-01 | Jun 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LUMBERTON AND RETURN | $109.21 | B-2655 |
| DWIC20240364 | 2024-06-28 | Jun 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO MOSS POINT AND RETURN | $62.31 | B-2655 |
| DWIC20240365 | 2024-07-01 | Jun 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LAUREL AND RETURN | $145.39 | B-2655 |
| DWIC20240368 | 2024-07-09 | Jun 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $106.53 | B-2655 |
| DWIC20240371 | 2024-07-15 | Jun 12 → 13 | IndividualName withheld | STAFF INCIDENTALS | $16.12 | B-2655 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $201.67 | B-2655 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO OXFORD, TUPELO AND RETURN | $300.83 | B-2655 |
| DWIC20240372 | 2024-07-10 | Jun 3 → 5 | IndividualName withheld | STAFF PER DIEM | $50.61 | B-2655 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO FLORENCE AL AND RETURN | $415.40 | B-2655 |
| DWIC20240374 | 2024-07-17 | May 23 → Jun 3 | IndividualName withheld | STAFF PER DIEM | $160.73 | B-2656 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON, YAZOO CITY, JACKSON, ACKERMAN, BRUCE, OXFORD, JACKSON, GULFPORT, JACKSON AND RETURN | $802.04 | B-2656 |
| DWIC20240375 | 2024-07-08 | Jun 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO MEMPHIS TN AND RETURN | $140.70 | B-2656 |
| DWIC20240376 | 2024-07-15 | Jun 24 → 26 | IndividualName withheld | STAFF PER DIEM | $498.00 | B-2656 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO GULFPORT, OCEAN SPRINGS, GULFPORT AND RETURN | $772.07 | B-2656 |
| DWIC20240379 | 2024-07-09 | Jun 26 → 27 | IndividualName withheld | STAFF INCIDENTALS | $40.09 | B-2656 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $305.00 | B-2656 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RENO NV, INCLINE VILLAGE NV, RENO NV AND RETURN | $506.20 | B-2656 |
| DWIC20240380 | 2024-07-09 | Jun 17, 2024 | WICKER,ROGER F | SENATOR TRANSPORTATION MEMPHIS TN TO WASHINGTON DC | $256.10 | B-2656 |
| DWIC20240381 | 2024-07-12 | Jun 20 → 27 | WICKER,ROGER F | SENATOR TRANSPORTATION WASHINGTON DC TO NASHVILLE TN, TUPELO, CLARKSDALE, TUPELO, MEMPHIS TN, DALLAS TX, RENO NV, TRUCKEE CA, INCLINE VILLAGE NV, RENO NV, INCLINE VILLAGE NV, RENO NV AND RETURN | $748.08 | B-2656 |
| DWIC20240394 | 2024-07-23 | Jun 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PICAYUNE AND RETURN | $86.43 | B-2656 |
| DWIC20240395 | 2024-07-23 | Jun 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN | $60.30 | B-2656 |
| DWIC20240396 | 2024-07-25 | Jun 3, 2024 | IndividualName withheld | STAFF PER DIEM | $12.80 | B-2656 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO TUPELO, MEMPHIS TN, HOLLY SPRINGS TO TUPELO | $176.21 | B-2656 |
| DWIC20240397 | 2024-07-25 | Jun 4, 2024 | IndividualName withheld | STAFF PER DIEM | $14.24 | B-2656 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO BATESVILLE AND RETURN | $101.84 | B-2656 |
| DWIC20240398 | 2024-07-29 | Jun 6 → 8 | IndividualName withheld | STAFF INCIDENTALS | $19.62 | B-2656 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $245.23 | B-2656 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO CLARKSDALE, FRIARS POINT, STONEVILLE, CLEVELAND, ROSEDALE, GREENVILLE, CLEVELAND, OXFORD TO CORINTH | $341.03 | B-2656 |
| DWIC20240399 | 2024-07-22 | Jun 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO BLUE MOUNTAIN, RIPLEY, WALNUT AND RETURN | $53.60 | B-2656 |
| DWIC20240400 | 2024-07-29 | Jun 14 → 15 | IndividualName withheld | STAFF PER DIEM | $117.76 | B-2656 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO COLUMBUS, GRENADA, BRUCE, PONTOTOC, TUPELO, AMORY TO CORINTH | $246.56 | B-2656 |
| DWIC20240401 | 2024-07-24 | Jun 17, 2024 | IndividualName withheld | STAFF PER DIEM | $11.40 | B-2656 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO MEMPHIS TN TO CORINTH | $135.34 | B-2656 |
| DWIC20240402 | 2024-07-29 | Jun 18 → 19 | IndividualName withheld | STAFF PER DIEM | $50.59 | B-2656 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO BOONEVILLE, JUMPERTOWN, TUNICA, DUNDEE, WALLS, ROBINSONVILLE, TUNICA AND RETURN | $231.15 | B-2656 |
| DWIC20240403 | 2024-07-25 | Jun 24, 2024 | IndividualName withheld | STAFF PER DIEM | $14.43 | B-2656 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO TUPELO, MEMPHIS TN AND RETURN | $162.81 | B-2656 |
| DWIC20240404 | 2024-07-29 | Jun 25, 2024 | IndividualName withheld | STAFF PER DIEM | $31.95 | B-2657 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO OXFORD, WATER VALLEY, COFFEEVILLE, COLUMBUS TO CORINTH | $211.72 | B-2657 |
| DWIC20240406 | 2024-07-24 | Jun 28, 2024 | IndividualName withheld | STAFF PER DIEM | $34.49 | B-2657 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO BYHALIA, HOLLY SPRINGS, WATERFORD AND RETURN | $118.59 | B-2657 |
| DWIC20240407 | 2024-07-24 | Jun 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO HOUSTON, BATESVILLE AND RETURN | $196.98 | B-2657 |
| DWIC20240409 | 2024-08-02 | Jun 28 → Jul 7 | IndividualName withheld | STAFF TICKET FEES | $30.00 | B-2657 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO [NAME] AND RETURN | $1,213.19 | B-2657 |
| DWIC20240414 | 2024-08-05 | Jul 11 → 21 | WICKER,ROGER F | SENATOR INCIDENTALS | $12.52 | B-2657 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM | $107.00 | B-2657 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO JACKSON, VICKSBURG, TUPELO AND RETURN | $191.10 | B-2657 |
| DWIC20240415 | 2024-08-12 | Jul 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO JACKSON AND RETURN | $75.04 | B-2657 |
| DWIC20240416 | 2024-08-09 | Jul 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO JACKSON AND RETURN | $250.58 | B-2657 |
| DWIC20240417 | 2024-08-12 | Jul 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER AND RETURN | $60.97 | B-2657 |
| DWIC20240418 | 2024-08-09 | Jul 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO MOBILE AL AND RETURN | $108.54 | B-2657 |
| DWIC20240419 | 2024-08-09 | Jul 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO WAYNESBORO AND RETURN | $186.93 | B-2657 |
| DWIC20240420 | 2024-08-12 | Jul 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO GAUTIER AND RETURN | $51.59 | B-2657 |
| DWIC20240421 | 2024-08-16 | Jul 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.00 | B-2657 |
| DWIC20240426 | 2024-08-13 | Jul 31 → Aug 1 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO PHILADELPHIA AND RETURN | $116.58 | B-2657 |
| DWIC20240439 | 2024-08-20 | Jul 25 → 29 | WICKER,ROGER F | SENATOR PER DIEM | $239.04 | B-2657 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO JACKSON, NATCHEZ, PHILADELPHIA, JACKSON, PHILADELPHIA, TUPELO, MEMPHIS TN AND RETURN | $477.44 | B-2657 |
| DWIC20240440 | 2024-08-26 | Jul 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $107.87 | B-2657 |
| DWIC20240441 | 2024-08-27 | Jul 31, 2024 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PHILADELPHIA AND RETURN | $261.97 | B-2657 |
| DWIC20240442 | 2024-08-27 | Aug 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PICAYUNE AND RETURN | $93.13 | B-2657 |
| DWIC20240443 | 2024-08-28 | Aug 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO MOBILE AL AND RETURN | $106.53 | B-2657 |
| DWIC20240444 | 2024-08-27 | Jul 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO WEST POINT, SMITHVILLE, TUPELO, PONTOTOC AND RETURN | $181.57 | B-2657 |
| DWIC20240445 | 2024-08-27 | Jul 7, 2024 | IndividualName withheld | STAFF PER DIEM | $12.83 | B-2657 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO HOLLY SPRINGS AND RETURN | $86.43 | B-2657 |
| DWIC20240446 | 2024-08-27 | Jul 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO FULTON, OXFORD, RIPLEY TO CORINTH | $125.96 | B-2658 |
| DWIC20240447 | 2024-08-29 | Jul 10 → 11 | IndividualName withheld | STAFF PER DIEM | $47.03 | B-2658 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO WALNUT, OLIVE BRANCH, OXFORD, CHARLESTON, SUMNER, COLUMBUS AND RETURN | $304.85 | B-2658 |
| DWIC20240448 | 2024-08-27 | Jul 19, 2024 | IndividualName withheld | STAFF PER DIEM | $15.65 | B-2658 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO VERONA, SALTILLO, PONTOTOC, BATESVILLE TO CORINTH | $160.80 | B-2658 |
| DWIC20240449 | 2024-08-27 | Jul 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO NEW ALBANY, ECRU AND RETURN | $86.43 | B-2658 |
| DWIC20240450 | 2024-08-27 | Jul 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO IUKA, BELMONT, GOLDEN, NEW SITE, IUKA AND RETURN | $83.08 | B-2658 |
| DWIC20240451 | 2024-08-27 | Jul 25, 2024 | IndividualName withheld | STAFF PER DIEM | $37.03 | B-2658 |