| DWIC20250252 | 2025-04-14 | Mar 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN | $64.32 | B-2685 |
| DWIC20250253 | 2025-04-14 | Mar 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN | $62.31 | B-2685 |
| DWIC20250254 | 2025-04-14 | Mar 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO WIGGINS AND RETURN | $54.27 | B-2685 |
| DWIC20250255 | 2025-04-11 | Mar 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $102.51 | B-2685 |
| DWIC20250258 | 2025-04-21 | Feb 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO HATTIESBURG AND RETURN | $121.27 | B-2685 |
| DWIC20250259 | 2025-04-21 | Feb 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO ROLLING FORK, HOLLY BLUFF AND RETURN | $109.21 | B-2686 |
| DWIC20250260 | 2025-04-21 | Feb 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO LOUISVILLE, KOSCIUSKO AND RETURN | $138.69 | B-2686 |
| DWIC20250261 | 2025-04-21 | Feb 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MEADVILLE, NATCHEZ AND RETURN | $150.08 | B-2686 |
| DWIC20250262 | 2025-04-21 | Feb 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO BROOKHAVEN, MCCOMB AND RETURN | $110.55 | B-2686 |
| DWIC20250263 | 2025-04-18 | Feb 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN | $62.31 | B-2686 |
| DWIC20250264 | 2025-04-18 | Mar 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO COLLINS AND RETURN | $88.44 | B-2686 |
| DWIC20250265 | 2025-04-21 | Mar 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO GREENVILLE AND RETURN | $164.15 | B-2686 |
| DWIC20250266 | 2025-04-18 | Mar 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN | $61.64 | B-2686 |
| DWIC20250267 | 2025-04-21 | Apr 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO NORTH CARROLLTON AND RETURN | $130.65 | B-2686 |
| DWIC20250268 | 2025-04-18 | Apr 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN | $61.64 | B-2686 |
| DWIC20250269 | 2025-04-18 | Apr 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER AND RETURN | $64.32 | B-2686 |
| DWIC20250270 | 2025-04-21 | Apr 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LAUREL AND RETURN | $162.81 | B-2686 |
| DWIC20250271 | 2025-04-18 | Apr 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN | $56.28 | B-2686 |
| DWIC20250272 | 2025-04-22 | Mar 19 → 24 | WICKER,ROGER F | SENATOR TRANSPORTATION TUPELO TO MEMPHIS TN TO WASHINGTON DC | $285.30 | B-2686 |
| DWIC20250273 | 2025-04-18 | Mar 15 → 24 | WICKER,ROGER F | SENATOR PER DIEM TUPELO TO JACKSON, OXFORD AND RETURN | $55.42 | B-2686 |
| DWIC20250275 | 2025-04-22 | Apr 7 → 9 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO JACKSON AND RETURN | $253.26 | B-2686 |
| DWIC20250276 | 2025-04-25 | Mar 3 → 31 | WICKER,ROGER F | SENATOR TRANSPORTATION TUPELO TO WASHINGTON DC AND RETURN | $155.44 | B-2686 |
| DWIC20250277 | 2025-04-23 | Mar 1 → 31 | WICKER,ROGER F | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $1,233.35 | B-2686 |
| DWIC20250289 | 2025-05-02 | Apr 10 → 11 | IndividualName withheld | STAFF INCIDENTALS | $12.85 | B-2686 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM TUPELO TO JACKSON AND RETURN | $110.00 | B-2686 |
| DWIC20250290 | 2025-04-29 | Mar 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO MEMPHIS TN AND RETURN | $127.30 | B-2686 |
| DWIC20250291 | 2025-04-29 | Mar 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO MEMPHIS TN AND RETURN | $127.30 | B-2686 |
| DWIC20250292 | 2025-04-29 | Apr 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO HOLLY SPRINGS AND RETURN | $107.20 | B-2686 |
| DWIC20250293 | 2025-04-29 | Mar 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO OXFORD AND RETURN | $73.70 | B-2686 |
| DWIC20250294 | 2025-04-29 | Mar 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO JACKSON AND RETURN | $261.30 | B-2686 |
| DWIC20250295 | 2025-04-29 | Mar 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO ABERDEEN AND RETURN | $50.92 | B-2687 |
| DWIC20250296 | 2025-04-29 | Apr 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO JACKSON AND RETURN | $261.30 | B-2687 |
| DWIC20250297 | 2025-05-09 | Apr 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO WIGGINS AND RETURN | $51.59 | B-2687 |
| DWIC20250298 | 2025-05-09 | Apr 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $96.48 | B-2687 |
| DWIC20250299 | 2025-05-07 | Apr 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $110.55 | B-2687 |
| DWIC20250300 | 2025-05-07 | Apr 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO JACKSON AND RETURN | $219.76 | B-2687 |
| DWIC20250301 | 2025-05-09 | Apr 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN | $58.29 | B-2687 |
| DWIC20250302 | 2025-05-07 | Apr 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO GRENADA AND RETURN | $113.90 | B-2687 |
| DWIC20250303 | 2025-05-12 | Apr 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER AND RETURN | $64.99 | B-2687 |
| DWIC20250304 | 2025-05-07 | Apr 1 → 4 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO JACKSON, LAUREL, JACKSON AND RETURN | $375.20 | B-2687 |
| DWIC20250305 | 2025-05-07 | Apr 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO MEMPHIS TN AND RETURN | $151.42 | B-2687 |
| DWIC20250306 | 2025-05-13 | Apr 17 → 18 | IndividualName withheld | STAFF INCIDENTALS | $11.43 | B-2687 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $127.00 | B-2687 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO OXFORD AND RETURN | $243.21 | B-2687 |
| DWIC20250309 | 2025-05-23 | Apr 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO GRENADA AND RETURN | $125.29 | B-2687 |
| DWIC20250310 | 2025-05-23 | May 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO MEMPHIS TN AND RETURN | $130.65 | B-2687 |
| DWIC20250311 | 2025-05-23 | May 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO COLUMBUS AND RETURN | $83.08 | B-2687 |
| DWIC20250312 | 2025-05-23 | May 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO OXFORD AND RETURN | $71.69 | B-2687 |
| DWIC20250313 | 2025-05-23 | May 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO CORINTH AND RETURN | $68.34 | B-2687 |
| DWIC20250314 | 2025-05-23 | May 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $98.49 | B-2687 |
| DWIC20250315 | 2025-05-23 | May 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO MOUNT OLIVE, COLLINS, PRENTISS AND RETURN | $170.18 | B-2687 |
| DWIC20250316 | 2025-06-05 | Apr 18 → 23 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN | $775.24 | B-2687 |
| DWIC20250320 | 2025-05-22 | Mar 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO FULTON, HOUSTON AND RETURN | $85.76 | B-2687 |
| DWIC20250321 | 2025-05-23 | Apr 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO ECRU, NEW ALBANY AND RETURN | $40.20 | B-2687 |
| DWIC20250322 | 2025-05-23 | Apr 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO JACKSON, NEW ALBANY AND RETURN | $274.70 | B-2687 |
| DWIC20250328 | 2025-06-02 | Apr 17 → 27 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON, RIDGELAND, JACKSON, GRENADA, BATESVILLE, OXFORD, HOLLY SPRINGS, YAZOO CITY, RIDGELAND, JACKSON AND RETURN | $1,179.12 | B-2687 |
| DWIC20250333 | 2025-06-05 | Apr 11, 2025 | WICKER,ROGER F | SENATOR TRANSPORTATION WASHINGTON DC TO MEMPHIS TN | $285.30 | B-2688 |
| DWIC20250334 | 2025-05-23 | May 1, 2025 | WICKER,ROGER F | SENATOR TRANSPORTATION WASHINGTON DC TO MEMPHIS TN | $285.30 | B-2688 |
| DWIC20250335 | 2025-05-23 | May 5, 2025 | WICKER,ROGER F | SENATOR TRANSPORTATION TUPELO TO MEMPHIS TN TO WASHINGTON DC | $285.30 | B-2688 |
| DWIC20250336 | 2025-06-09 | Apr 1 → 30 | WICKER,ROGER F | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $1,170.74 | B-2688 |
| DWIC20250337 | 2025-06-05 | Apr 1 → 30 | WICKER,ROGER F | SENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC | $128.64 | B-2688 |
| DWIC20250338 | 2025-06-05 | May 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO HOUSTON AND RETURN | $64.85 | B-2688 |
| DWIC20250339 | 2025-06-05 | May 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO MEMPHIS TN AND RETURN | $152.09 | B-2688 |
| DWIC20250340 | 2025-06-05 | May 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $14.70 | B-2688 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $210.00 | B-2688 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO OXFORD, UNIVERSITY AND RETURN | $215.74 | B-2688 |
| DWIC20250344 | 2025-06-08 | May 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER AND RETURN | $62.31 | B-2688 |
| DWIC20250345 | 2025-06-11 | Apr 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO VICKSBURG, BOLTON AND RETURN | $62.31 | B-2688 |
| DWIC20250346 | 2025-06-11 | Apr 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MAGNOLIA, NATCHEZ AND RETURN | $179.56 | B-2688 |
| DWIC20250347 | 2025-06-11 | May 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO KOSCIUSKO AND RETURN | $107.20 | B-2688 |
| DWIC20250348 | 2025-06-11 | May 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO LEXINGTON, GREENVILLE AND RETURN | $176.88 | B-2688 |
| DWIC20250349 | 2025-06-11 | May 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO TUPELO AND RETURN | $258.62 | B-2688 |
| DWIC20250350 | 2025-06-11 | May 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO ROLLING FORK AND RETURN | $117.25 | B-2688 |
| DWIC20250351 | 2025-06-11 | May 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MERIDIAN, TUPELO AND RETURN | $292.12 | B-2688 |
| DWIC20250352 | 2025-06-26 | May 28 → 29 | IndividualName withheld | STAFF INCIDENTALS | $14.72 | B-2688 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $213.83 | B-2688 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO TUPELO, MERIDIAN AND RETURN | $309.54 | B-2688 |
| DWIC20250353 | 2025-06-23 | May 26 → 31 | IndividualName withheld | STAFF INCIDENTALS | $53.09 | B-2688 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $591.71 | B-2688 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FAIRFAX VA TO WASHINGTON DC, GULFPORT, JACKSON, KENNER LA, HERNANDO, TUPELO, METAIRIE LA, NEW ORLEANS LA, KENNER LA, WASHINGTON DC AND RETURN | $1,240.59 | B-2688 |
| DWIC20250355 | 2025-06-16 | May 15, 2025 | WICKER,ROGER F | SENATOR TRANSPORTATION WASHINGTON DC TO MEMPHIS TN | $285.30 | B-2688 |
| DWIC20250356 | 2025-06-16 | May 22, 2025 | WICKER,ROGER F | SENATOR TRANSPORTATION WASHINGTON DC TO MEMPHIS TN | $285.30 | B-2688 |
| DWIC20250357 | 2025-06-16 | May 18, 2025 | WICKER,ROGER F | SENATOR TRANSPORTATION JACKSON TO WASHINGTON DC | $466.00 | B-2689 |
| DWIC20250358 | 2025-06-16 | Jun 2, 2025 | WICKER,ROGER F | SENATOR TRANSPORTATION MEMPHIS TN TO WASHINGTON DC | $285.30 | B-2689 |
| DWIC20250359 | 2025-06-16 | Jun 5, 2025 | WICKER,ROGER F | SENATOR TRANSPORTATION WASHINGTON DC TO HUNTSVILLE AL | $459.30 | B-2689 |
| DWIC20250360 | 2025-06-16 | Jun 9, 2025 | WICKER,ROGER F | SENATOR TRANSPORTATION MEMPHIS TN TO WASHINGTON DC | $285.30 | B-2689 |
| DWIC20250361 | 2025-06-25 | Jun 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO HUNTSVILLE AL AND RETURN | $174.87 | B-2689 |
| DWIC20250362 | 2025-06-25 | Jun 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO CLEVELAND AND RETURN | $201.67 | B-2689 |
| DWIC20250363 | 2025-06-26 | Jun 10 → 12 | IndividualName withheld | STAFF INCIDENTALS | $25.25 | B-2689 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $254.00 | B-2689 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO OXFORD, UNIVERSITY AND RETURN | $215.74 | B-2689 |
| DWIC20250378 | 2025-07-02 | Jun 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO EUPORA AND RETURN | $86.43 | B-2689 |
| DWIC20250379 | 2025-07-02 | Jun 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO COLUMBUS AND RETURN | $79.06 | B-2689 |
| DWIC20250380 | 2025-07-02 | Jun 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO OXFORD AND RETURN | $67.67 | B-2689 |
| DWIC20250381 | 2025-06-30 | Jun 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO SOUTHAVEN AND RETURN | $133.33 | B-2689 |
| DWIC20250382 | 2025-07-03 | May 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $97.82 | B-2689 |
| DWIC20250383 | 2025-07-03 | Jun 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $96.48 | B-2689 |
| DWIC20250384 | 2025-07-03 | Jun 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN | $60.97 | B-2689 |
| DWIC20250385 | 2025-06-30 | Jun 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $107.87 | B-2689 |
| DWIC20250386 | 2025-07-03 | Jun 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $93.13 | B-2689 |
| DWIC20250387 | 2025-07-02 | May 1 → 22 | WICKER,ROGER F | SENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC | $107.20 | B-2689 |
| DWIC20250388 | 2025-06-30 | Jun 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO SOUTHAVEN AND RETURN | $126.63 | B-2689 |
| DWIC20250389 | 2025-07-02 | Jun 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO OXFORD AND RETURN | $71.69 | B-2689 |
| DWIC20250393 | 2025-07-03 | May 1 → 31 | WICKER,ROGER F | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $1,106.59 | B-2689 |
| DWIC20250395 | 2025-07-07 | Jun 24 → 26 | IndividualName withheld | STAFF TICKET FEES | $30.00 | B-2689 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN | $695.57 | B-2689 |
| DWIC20250397 | 2025-07-11 | Jun 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO QUITMAN AND RETURN | $207.03 | B-2689 |
| DWIC20250398 | 2025-07-15 | Jul 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA, BAY SAINT LOUIS AND RETURN | $78.39 | B-2689 |
| DWIC20250408 | 2025-07-14 | Jun 19, 2025 | WICKER,ROGER F | SENATOR TRANSPORTATION WASHINGTON DC TO MEMPHIS TN TO TUPELO | $285.30 | B-2690 |
| DWIC20250409 | 2025-07-14 | Jun 23, 2025 | WICKER,ROGER F | SENATOR TRANSPORTATION TUPELO TO MEMPHIS TN TO WASHINGTON DC | $285.30 | B-2690 |
| DWIC20250410 | 2025-07-14 | Jul 3, 2025 | WICKER,ROGER F | SENATOR TRANSPORTATION WASHINGTON DC TO MEMPHIS TN TO TUPELO | $285.30 | B-2690 |
| DWIC20250411 | 2025-07-14 | Jul 7, 2025 | WICKER,ROGER F | SENATOR TRANSPORTATION TUPELO TO MEMPHIS TN TO WASHINGTON DC | $285.30 | B-2690 |
| DWIC20250412 | 2025-07-22 | Jul 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO STARKVILLE AND RETURN | $89.78 | B-2690 |
| DWIC20250413 | 2025-07-22 | Jul 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO COLUMBUS AND RETURN | $87.10 | B-2690 |
| DWIC20250414 | 2025-07-22 | Jul 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER AND RETURN | $60.97 | B-2690 |
| DWIC20250415 | 2025-07-25 | Jul 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO MEMPHIS TN AND RETURN | $160.13 | B-2690 |
| DWIC20250416 | 2025-07-28 | Jul 6 → 7 | IndividualName withheld | STAFF INCIDENTALS | $15.58 | B-2690 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $216.50 | B-2690 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, OXFORD, MEMPHIS TN AND RETURN | $109.20 | B-2690 |
| DWIC20250422 | 2025-07-31 | Jul 10, 2025 | WICKER,ROGER F | SENATOR TRANSPORTATION WASHINGTON DC TO HUNTSVILLE AL | $459.30 | B-2690 |
| DWIC20250423 | 2025-07-31 | Jul 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO STARKVILLE AND RETURN | $86.43 | B-2690 |
| DWIC20250424 | 2025-08-04 | Jun 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO CLEVELAND AND RETURN | $168.17 | B-2690 |
| DWIC20250425 | 2025-08-04 | Jun 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MERIDIAN AND RETURN | $129.31 | B-2690 |
| DWIC20250426 | 2025-08-04 | Jul 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MOUND BAYOU AND RETURN | $186.26 | B-2690 |
| DWIC20250427 | 2025-08-04 | Jul 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO VICKSBURG, ROLLING FORK AND RETURN | $119.26 | B-2690 |
| DWIC20250428 | 2025-08-01 | Jul 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO HOLLY BLUFF AND RETURN | $87.77 | B-2690 |
| DWIC20250429 | 2025-08-04 | Jul 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO HERNANDO AND RETURN | $131.32 | B-2690 |
| DWIC20250430 | 2025-08-01 | Jul 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO YAZOO CITY AND RETURN | $69.68 | B-2690 |
| DWIC20250431 | 2025-08-05 | Jul 14, 2025 | WICKER,ROGER F | SENATOR TRANSPORTATION TUPELO TO MEMPHIS TN TO WASHINGTON DC | $285.30 | B-2690 |
| DWIC20250432 | 2025-08-19 | Jun 1 → 30 | WICKER,ROGER F | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $1,308.78 | B-2690 |
| DWIC20250433 | 2025-08-07 | Jun 2 → 30 | WICKER,ROGER F | SENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC | $182.24 | B-2690 |
| DWIC20250437 | 2025-08-14 | Jul 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO OLIVE BRANCH, HERNANDO, OLIVE BRANCH AND RETURN | $168.17 | B-2690 |
| DWIC20250438 | 2025-08-14 | Jul 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN | $63.65 | B-2690 |
| DWIC20250439 | 2025-08-13 | Jul 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $102.51 | B-2690 |
| DWIC20250440 | 2025-08-14 | Jul 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $98.49 | B-2691 |
| DWIC20250441 | 2025-08-14 | Jul 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PICAYUNE AND RETURN | $64.32 | B-2691 |
| DWIC20250443 | 2025-09-04 | Jul 30 → Aug 2 | IndividualName withheld | STAFF INCIDENTALS | $35.63 | B-2691 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $460.90 | B-2691 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $30.00 | B-2691 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FAIRFAX VA TO NEW ORLEANS LA, GULFPORT, JACKSON, TUPELO, SOUTHAVEN, HERNANDO, MEMPHIS TN AND RETURN | $994.39 | B-2691 |
| DWIC20250444 | 2025-09-03 | Aug 3 → 6 | IndividualName withheld | STAFF INCIDENTALS | $13.20 | B-2691 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $110.00 | B-2691 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CANTON TO MADISON, GULFPORT, JACKSON AND RETURN | $204.35 | B-2691 |
| DWIC20250445 | 2025-09-03 | Aug 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $111.89 | B-2691 |
| DWIC20250446 | 2025-08-28 | Aug 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO WIGGINS AND RETURN | $50.92 | B-2691 |
| DWIC20250447 | 2025-09-03 | Aug 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO SENATOBIA AND RETURN | $147.40 | B-2691 |
| DWIC20250448 | 2025-09-03 | Aug 4 → 11 | IndividualName withheld | STAFF PER DIEM | $174.42 | B-2691 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $30.00 | B-2691 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON, BILOXI, MOBILE AL AND RETURN | $1,154.07 | B-2691 |
| DWIC20250450 | 2025-09-15 | Aug 15 → 16 | IndividualName withheld | STAFF INCIDENTALS | $13.20 | B-2691 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM TUPELO TO BILOXI AND RETURN | $110.00 | B-2691 |
| DWIC20250451 | 2025-09-04 | Aug 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO COLUMBUS AND RETURN | $80.40 | B-2691 |
| DWIC20250452 | 2025-09-11 | Aug 4 → 8 | IndividualName withheld | STAFF INCIDENTALS | $24.20 | B-2691 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $277.31 | B-2691 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO GULFPORT, DIBERVILLE, OCEAN SPRINGS, MAGEE, RIDGELAND, JACKSON AND RETURN | $566.63 | B-2691 |
| DWIC20250453 | 2025-09-08 | Jul 20 → 23 | IndividualName withheld | STAFF INCIDENTALS | $130.11 | B-2691 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $615.60 | B-2691 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO GULFPORT, LONG BEACH, PASCAGOULA, GULFPORT AND RETURN | $320.26 | B-2691 |
| DWIC20250454 | 2025-08-28 | Aug 10 → 18 | IndividualName withheld | STAFF INCIDENTALS | $62.83 | B-2691 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $578.95 | B-2691 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON, RIDGELAND, JACKSON, VICKSBURG, JACKSON, VICKSBURG, BILOXI, NEW ORLEANS LA, BILOXI, GULFPORT AND RETURN | $1,181.65 | B-2691 |
| DWIC20250463 | 2025-09-10 | Aug 15 → 16 | IndividualName withheld | STAFF INCIDENTALS | $24.28 | B-2691 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $133.00 | B-2691 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO NEW ORLEANS LA AND RETURN | $180.69 | B-2691 |
| DWIC20250464 | 2025-09-10 | Aug 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO NEW ORLEANS LA AND RETURN | $103.18 | B-2691 |
| DWIC20250465 | 2025-09-04 | Aug 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO SOUTHAVEN AND RETURN | $132.66 | B-2692 |
| DWIC20250466 | 2025-09-03 | Aug 17 → 24 | IndividualName withheld | STAFF INCIDENTALS | $71.78 | B-2692 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $950.43 | B-2692 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $30.00 | B-2692 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON, RIDGELAND, JACKSON, RIDGELAND, TUPELO, STARKVILLE, JACKSON AND RETURN | $585.94 | B-2692 |
| DWIC20250469 | 2025-09-23 | Aug 14 → 17 | IndividualName withheld | STAFF INCIDENTALS | $72.84 | B-2692 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $399.00 | B-2692 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO NEW ORLEANS LA AND RETURN | $467.01 | B-2692 |
| DWIC20250470 | 2025-09-11 | May 1 → 31 | WICKER,ROGER F | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $16.84 | B-2692 |
| DWIC20250471 | 2025-09-16 | Aug 4 → 19 | WICKER,ROGER F | SENATOR INCIDENTALS | $63.18 | B-2692 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM | $463.00 | B-2692 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO GULFPORT, HATTIESBURG, JACKSON, BILOXI, TUPELO, SENATOBIA, TUPELO, JACKSON, TUPELO, NEW ORLEANS LA, TUPELO, MEMPHIS TN AND RETURN | $410.33 | B-2692 |
| DWIC20250475 | 2025-09-16 | Aug 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO BOONEVILLE, IUKA, CORINTH AND RETURN | $93.80 | B-2692 |
| DWIC20250476 | 2025-09-18 | Aug 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO HOUSTON, VARDAMAN, DERMA, GRENADA AND RETURN | $115.24 | B-2692 |
| DWIC20250484 | 2025-09-18 | Jul 1 → 31 | WICKER,ROGER F | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $1,300.46 | B-2692 |
| DWIC20250486 | 2025-09-29 | Sep 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO EUPORA, ACKERMAN, COLUMBUS AND RETURN | $142.04 | B-2692 |
| DWIC20250487 | 2025-09-29 | Sep 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO RULEVILLE, GREENWOOD, CLEVELAND AND RETURN | $243.21 | B-2692 |
| DWIC20250488 | 2025-09-25 | Sep 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO RIPLEY, ASHLAND AND RETURN | $83.08 | B-2692 |
| DWIC20250490 | 2025-09-26 | Aug 1 → 31 | WICKER,ROGER F | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $183.00 | B-2692 |
| DWIC20250491 | 2025-09-30 | Aug 1 → 30 | WICKER,ROGER F | SENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC | $10.72 | B-2692 |
| DWIC20250492 | 2025-09-29 | Sep 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO CARROLLTON, NORTH CARROLLTON, WINONA AND RETURN | $148.74 | B-2692 |
| DWIC20250493 | 2025-09-29 | Sep 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO COFFEEVILLE, WATER VALLEY AND RETURN | $97.15 | B-2692 |