| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAFAYETTE TO LAKE CHARLES AND RETURN | $60.80 | B-674 |
| DCSS21700745 | 2017-10-31 | Sep 11 → 15 | IndividualName withheld | STAFF INCIDENTALS | $100.50 | B-675 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $912.77 | B-675 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CROWLEY TO BATON ROUGE, WASHINGTON DC, BATON ROUGE AND RETURN | $325.77 | B-675 |
| DCSS21700746 | 2017-10-10 | Sep 22 → 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.00 | B-675 |
| DCSS21700747 | 2017-10-05 | Sep 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.40 | B-675 |
| DCSS21800001 | 2017-10-11 | Sep 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO LAFAYETTE AND RETURN | $48.80 | B-675 |
| DCSS21800002 | 2017-10-11 | Sep 19, 2017 | IndividualName withheld | STAFF PER DIEM | $10.60 | B-675 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN | $80.40 | B-675 |
| DCSS21800008 | 2017-10-27 | Sep 28 → 30 | IndividualName withheld | SENATOR'S PER DIEM | $6.10 | B-675 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO TRENTON GA, HATTIESBURG MS TO BATON ROUGE - CONTINUED ON SUBSEQUENT VOUCHER | $477.97 | B-675 |
| DCSS21800012 | 2017-10-17 | Sep 8, 2017 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-675 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO METAIRIE, KENNER AND RETURN | $62.00 | B-675 |
| DCSS21800013 | 2017-10-19 | Sep 12 → 14 | IndividualName withheld | STAFF PER DIEM | $199.98 | B-675 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO PORT BARRE, SHREVEPORT, BUNKIE AND RETURN | $181.50 | B-675 |
| DCSS21800014 | 2017-10-19 | Sep 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO LIVINGSTON AND RETURN | $21.20 | B-675 |
| DCSS21800015 | 2017-10-19 | Sep 14, 2017 | IndividualName withheld | STAFF PER DIEM | $78.54 | B-675 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO KENNER, METAIRIE, NEW ORLEANS AND RETURN | $78.80 | B-675 |
| DCSS21800016 | 2017-10-19 | Sep 18, 2017 | IndividualName withheld | STAFF PER DIEM | $8.29 | B-675 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO KENNER AND RETURN | $60.00 | B-675 |
| DCSS21800017 | 2017-10-19 | Sep 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO GONZALES AND RETURN | $19.60 | B-675 |
| DCSS21800018 | 2017-10-19 | Sep 28, 2017 | IndividualName withheld | STAFF PER DIEM | $13.73 | B-675 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO HAMMOND, LIVINGSTON AND RETURN | $36.80 | B-675 |
| DCSS21800021 | 2017-10-25 | Sep 11 → 23 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/11-15 [NAME] BATON ROUGE TO WASHINGTON DC AND RETURN; 9/23 [NAME] BATON ROUGE TO WASHINGTON DC | $823.40 | B-675 |
| DCSS21800037 | 2017-11-01 | Aug 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA TO MARKSVILLE AND RETURN | $32.80 | B-675 |
| DCSS21800038 | 2017-11-01 | Sep 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA TO OAKDALE, OBERLIN, KINDER AND RETURN | $52.80 | B-675 |
| DCSS21800043 | 2017-11-01 | Sep 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA TO MARKSVILLE AND RETURN | $32.40 | B-675 |
| DCSS21800084 | 2017-11-28 | Sep 28, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BATON ROUGE | $293.80 | B-675 |
| DCSS21800128 | 2017-12-12 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.00 | B-675 |
| DCSS21800139 | 2017-12-20 | Sep 6, 2017 | IndividualName withheld | STAFF PER DIEM | $11.51 | B-675 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO BATON ROUGE AND RETURN | $53.60 | B-675 |
| DCSS21800140 | 2017-12-20 | Sep 7 → 30 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO THE FOLLOWING AND RETURN: 9/7, 12, 30 NEW ORLEANS; 9/29 INTERDEPARTMENTAL TRANSPORTATION | $25.40 | B-675 |
| DCSS21800141 | 2017-12-20 | Sep 13, 2017 | IndividualName withheld | STAFF PER DIEM | $12.65 | B-675 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO STENNIS SPACE CENTER MS AND RETURN | $44.00 | B-675 |
| DCSS21800142 | 2017-12-20 | Sep 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO BATON ROUGE AND RETURN | $59.20 | B-675 |
| DCSS21800143 | 2017-12-22 | Sep 25 → 26 | IndividualName withheld | STAFF PER DIEM | $48.08 | B-676 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO PASS CHRISTIAN MS AND RETURN | $58.00 | B-676 |
| DCSS21800154 | 2018-01-24 | Sep 22 → 23 | IndividualName withheld | STAFF PER DIEM | $238.87 | B-676 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO BILOXI MS AND RETURN | $76.40 | B-676 |
| DCSS21800163 | 2018-01-04 | Jun 25 → 26 | IndividualName withheld | STAFF INCIDENTALS | $36.49 | B-676 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $317.97 | B-676 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN | $129.07 | B-676 |
| DCSS21800164 | 2018-01-04 | Aug 20 → 23 | IndividualName withheld | STAFF INCIDENTALS | $47.52 | B-676 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $443.44 | B-676 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON TX, BATON ROUGE, HOUSTON TX AND RETURN | $264.75 | B-676 |
| DCSS21800244 | 2018-02-28 | Mar 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.60 | B-676 |
| DCSS21800245 | 2018-02-28 | Mar 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.64 | B-676 |
| DCSS21800246 | 2018-02-28 | Apr 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.72 | B-676 |
| DCSS21800247 | 2018-02-28 | Apr 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.08 | B-676 |
| DCSS21800248 | 2018-02-28 | Apr 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.04 | B-676 |
| DCSS21800249 | 2018-02-28 | May 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.40 | B-676 |
| DCSS21800250 | 2018-02-28 | May 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.00 | B-676 |
| DCSS21800007 | 2017-10-13 | Oct 3, 2017 | IndividualName withheld | STAFF PER DIEM | $33.53 | B-679 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO METAIRIE AND RETURN | $64.80 | B-679 |
| DCSS21800009 | 2017-10-27 | Oct 1, 2017 | IndividualName withheld | SENATOR'S TRANSPORTATION BATON ROUGE TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER | $329.91 | B-679 |
| DCSS21800010 | 2017-10-17 | Oct 4, 2017 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.49 | B-679 |
| DCSS21800011 | 2017-10-18 | Oct 2 → 4 | IndividualName withheld | STAFF INCIDENTALS | $75.85 | B-679 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $385.86 | B-679 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LAFAYETTE, LAKE CHARLES, LAFAYETTE AND RETURN | $597.45 | B-679 |
| DCSS21800020 | 2017-10-27 | Oct 6 → 12 | IndividualName withheld | STAFF PER DIEM | $200.89 | B-679 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SHREVEPORT, BOSSIER CITY, SHREVEPORT, BOSSIER CITY, COUSHATTA, NATCHITOCHES, SHREVEPORT AND RETURN | $93.28 | B-679 |
| DCSS21800023 | 2017-10-26 | Oct 10 → 15 | IndividualName withheld | STAFF PER DIEM | $151.67 | B-679 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE, NEW ORLEANS AND RETURN | $725.54 | B-679 |
| DCSS21800024 | 2017-11-01 | Oct 11, 2017 | IndividualName withheld | STAFF PER DIEM | $9.83 | B-679 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAFAYETTE TO LAKE CHARLES AND RETURN | $64.80 | B-679 |
| DCSS21800025 | 2017-10-24 | Oct 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO LAFAYETTE AND RETURN | $51.60 | B-679 |
| DCSS21800026 | 2017-10-27 | Oct 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO PLAQUEMINE AND RETURN | $14.80 | B-679 |
| DCSS21800035 | 2017-10-30 | Oct 6 → 15 | IndividualName withheld | SENATOR'S PER DIEM | $10.27 | B-679 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE, NEW ORLEANS, BATON ROUGE AND RETURN | $1,052.00 | B-679 |
| DCSS21800036 | 2017-11-03 | Oct 2 → 18 | IndividualName withheld | STAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 10/2, 12 RUSTON; 10/3 WINNSBORO; 10/4 ARCADIA; 10/5, 17 BASTROP; 10/6, 10 FARMERVILLE; 10/13 TALLULAH; 10/18 RAYVILLE | $283.88 | B-679 |
| DCSS21800039 | 2017-11-01 | Oct 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA TO MARKSVILLE AND RETURN | $34.80 | B-679 |
| DCSS21800040 | 2017-11-01 | Oct 16, 2017 | IndividualName withheld | STAFF PER DIEM | $8.75 | B-679 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALEXANDRIA TO SIMMESPORT AND RETURN | $51.60 | B-679 |
| DCSS21800041 | 2017-11-01 | Oct 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA TO OPELOUSAS, EUNICE AND RETURN | $76.80 | B-679 |
| DCSS21800042 | 2017-11-01 | Oct 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA TO VILLE PLATTE AND RETURN | $48.40 | B-679 |
| DCSS21800044 | 2017-11-03 | Oct 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO LIVINGSTON AND RETURN | $26.40 | B-679 |
| DCSS21800045 | 2017-11-15 | Oct 16, 2017 | IndividualName withheld | STAFF PER DIEM | $3.02 | B-679 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO KENNER, METAIRIE AND RETURN | $55.60 | B-679 |
| DCSS21800046 | 2017-11-14 | Oct 30, 2017 | IndividualName withheld | STAFF PER DIEM | $7.56 | B-680 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PLAQUEMINE TO NEW ORLEANS TO BATON ROUGE | $66.80 | B-680 |
| DCSS21800047 | 2017-11-17 | Oct 20 → 22 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO BATON ROUGE AND RETURN | $642.73 | B-680 |
| DCSS21800048 | 2017-11-17 | Oct 26 → 29 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE AND RETURN | $604.16 | B-680 |
| DCSS21800049 | 2017-11-16 | Oct 23, 2017 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.24 | B-680 |
| DCSS21800050 | 2017-11-16 | Nov 6, 2017 | IndividualName withheld | STAFF PER DIEM | $30.15 | B-680 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO METAIRIE AND RETURN | $61.60 | B-680 |
| DCSS21800051 | 2017-11-17 | Oct 19 → 20 | IndividualName withheld | STAFF INCIDENTALS | $42.79 | B-680 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $313.33 | B-680 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN | $152.99 | B-680 |
| DCSS21800052 | 2017-11-16 | Oct 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO BREAUX BRIDGE AND RETURN | $25.20 | B-680 |
| DCSS21800053 | 2017-11-16 | Nov 1, 2017 | IndividualName withheld | STAFF PER DIEM | $16.26 | B-680 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAFAYETTE TO LAKE CHARLES AND RETURN | $62.40 | B-680 |
| DCSS21800054 | 2017-11-15 | Oct 16 → Nov 3 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $52.40 | B-680 |
| DCSS21800083 | 2017-12-11 | Oct 24 → 26 | IndividualName withheld | STAFF PER DIEM | $27.92 | B-680 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO ALEXANDRIA, BATON ROUGE, MADISONVILLE, COVINGTON AND RETURN | $164.12 | B-680 |
| DCSS21800085 | 2017-12-01 | Oct 6 → Nov 3 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/6-12 [NAME] WASHINGTON DC TO SHREVEPORT AND RETURN; 10/11-12 [NAME], 10/19-20 [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN; 11/1-3 [NAME] NEW ORLEANS TO WASHINGTON DC AND RETURN; RENTAL AUTO FOR [NAME] 10/6-12 SHREVEPORT TO BOSSIER CITY, SHREVEPORT, BOSSIER CITY, COUSHATTA, NATCHITOCHES AND RETURN | $1,993.00 | B-680 |
| DCSS21800087 | 2017-12-04 | Nov 14 → 15 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO MONROE AND RETURN | $120.64 | B-680 |
| DCSS21800088 | 2017-12-06 | Oct 6, 2017 | IndividualName withheld | STAFF PER DIEM | $17.82 | B-680 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO KENNER, METAIRIE, NEW ORLEANS AND RETURN | $83.20 | B-680 |
| DCSS21800089 | 2017-11-30 | Oct 12, 2017 | IndividualName withheld | STAFF PER DIEM | $2.52 | B-680 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO METAIRIE, NEW ORLEANS AND RETURN | $80.40 | B-680 |
| DCSS21800090 | 2017-12-04 | Oct 17, 2017 | IndividualName withheld | STAFF PER DIEM | $30.72 | B-680 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO HOUMA, THIBODAUX AND RETURN | $78.00 | B-680 |
| DCSS21800091 | 2017-11-30 | Oct 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO DENHAM SPRINGS AND RETURN | $12.40 | B-680 |
| DCSS21800092 | 2017-12-04 | Oct 19, 2017 | IndividualName withheld | STAFF PER DIEM | $34.64 | B-680 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO SLIDELL, STENNIS SPACE CENTER MS AND RETURN | $90.80 | B-680 |
| DCSS21800093 | 2017-11-30 | Oct 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO SLAUGHTER, ZACHARY, CLINTON, SLAUGHTER, GREENWELL SPRINGS AND RETURN | $30.00 | B-680 |
| DCSS21800094 | 2017-12-04 | Oct 26, 2017 | IndividualName withheld | STAFF PER DIEM | $42.15 | B-680 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS, METAIRIE, KENNER AND RETURN | $70.00 | B-680 |
| DCSS21800095 | 2017-12-04 | Oct 27, 2017 | IndividualName withheld | STAFF PER DIEM | $38.55 | B-680 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO PLAQUEMINE, BATON ROUGE, METAIRIE AND RETURN | $73.60 | B-680 |
| DCSS21800096 | 2017-11-30 | Oct 31, 2017 | IndividualName withheld | STAFF PER DIEM | $5.19 | B-680 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO METAIRIE AND RETURN | $60.80 | B-680 |
| DCSS21800097 | 2017-12-04 | Nov 10 → 12 | IndividualName withheld | SENATOR'S PER DIEM | $2.22 | B-681 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO BATON ROUGE AND RETURN | $1,108.60 | B-681 |
| DCSS21800100 | 2017-12-05 | Oct 27 → Nov 21 | IndividualName withheld | STAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 10/27, 11/17 FARMERVILLE; 11/1 TALLULAH; 11/6 RAYVILLE; 11/7, 14 BASTROP; 11/9, 16, 21 RUSTON | $234.80 | B-681 |
| DCSS21800101 | 2017-12-04 | Nov 16, 2017 | IndividualName withheld | STAFF PER DIEM | $20.24 | B-681 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO LAFAYETTE AND RETURN | $50.80 | B-681 |
| DCSS21800102 | 2017-12-06 | Nov 17 → 19 | IndividualName withheld | SENATOR'S INCIDENTALS | $15.26 | B-681 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $109.00 | B-681 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AL, PRATTVILLE AL, BATON ROUGE AND RETURN | $658.51 | B-681 |
| DCSS21800103 | 2017-12-07 | Nov 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.44 | B-681 |
| DCSS21800104 | 2017-12-04 | Nov 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.80 | B-681 |
| DCSS21800105 | 2017-12-05 | Oct 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.69 | B-681 |
| DCSS21800107 | 2017-12-12 | Nov 27 → 29 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO MORGAN CITY, BERWICK, LAFAYETTE AND RETURN | $104.46 | B-681 |
| DCSS21800108 | 2017-12-08 | Nov 27, 2017 | IndividualName withheld | STAFF PER DIEM | $19.28 | B-681 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAFAYETTE TO LAKE CHARLES, SULPHUR AND RETURN | $76.00 | B-681 |
| DCSS21800109 | 2017-12-08 | Nov 28, 2017 | IndividualName withheld | STAFF PER DIEM | $15.63 | B-681 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAFAYETTE TO MORGAN CITY, BERWICK AND RETURN | $58.00 | B-681 |
| DCSS21800111 | 2017-12-08 | Nov 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.01 | B-681 |
| DCSS21800116 | 2017-12-15 | Dec 1 → 4 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS LA AND RETURN | $320.40 | B-681 |
| DCSS21800118 | 2017-12-14 | Dec 1 → 4 | IndividualName withheld | STAFF PER DIEM | $152.23 | B-681 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO GONZALES, BATON ROUGE, NEW ORLEANS AND RETURN | $159.69 | B-681 |
| DCSS21800119 | 2017-12-11 | Oct 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP BATON ROUGE TO METAIRIE, NEW ORLEANS AND RETURN | $21.00 | B-681 |
| DCSS21800120 | 2018-01-02 | Oct 10, 2017 | IndividualName withheld | STAFF INCIDENTALS | $25.00 | B-681 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $25.00 | B-681 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO WESTWEGO AND RETURN | $8.00 | B-681 |
| DCSS21800121 | 2018-01-02 | Nov 14, 2017 | IndividualName withheld | STAFF INCIDENTALS | $25.00 | B-681 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $25.00 | B-681 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.20 | B-681 |
| DCSS21800122 | 2017-12-12 | Oct 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.00 | B-681 |
| DCSS21800125 | 2017-12-19 | Dec 2 → 3 | IndividualName withheld | SENATOR'S PER DIEM | $116.75 | B-681 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE, NEW ORLEANS AND RETURN | $581.55 | B-681 |
| DCSS21800126 | 2017-12-19 | Nov 21 → 26 | IndividualName withheld | SENATOR'S PER DIEM | $17.67 | B-681 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO BATON ROUGE, NEW ORLEANS AND RETURN | $630.44 | B-681 |
| DCSS21800127 | 2017-12-18 | Dec 1 → 4 | IndividualName withheld | STAFF INCIDENTALS | $88.40 | B-681 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $620.58 | B-681 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE, NEW ORLEANS AND RETURN | $1,027.92 | B-681 |
| DCSS21800130 | 2017-12-13 | Dec 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.20 | B-681 |
| DCSS21800131 | 2017-12-13 | Dec 5, 2017 | IndividualName withheld | STAFF PER DIEM | $7.74 | B-682 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN | $63.20 | B-682 |
| DCSS21800132 | 2017-12-13 | Dec 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO KENNER AND RETURN | $60.00 | B-682 |
| DCSS21800133 | 2017-12-18 | Dec 5, 2017 | IndividualName withheld | STAFF PER DIEM | $67.50 | B-682 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO KENNER, METAIRIE AND RETURN | $66.80 | B-682 |
| DCSS21800134 | 2017-12-18 | Nov 8, 2017 | IndividualName withheld | STAFF PER DIEM | $55.11 | B-682 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO METAIRIE, NEW ORLEANS AND RETURN | $96.20 | B-682 |
| DCSS21800135 | 2017-12-13 | Nov 20, 2017 | IndividualName withheld | STAFF PER DIEM | $16.09 | B-682 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO METAIRIE AND RETURN | $62.80 | B-682 |
| DCSS21800136 | 2017-12-13 | Nov 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO ROSEDALE, GRAMERCY AND RETURN | $64.40 | B-682 |
| DCSS21800138 | 2017-12-15 | Dec 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.57 | B-682 |
| DCSS21800144 | 2017-12-20 | Oct 4 → 30 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO THE FOLLOWING AND RETURN: 10/4, 14, 19 NEW ORLEANS; 10/30 KENNER | $27.60 | B-682 |
| DCSS21800145 | 2017-12-20 | Oct 5, 2017 | IndividualName withheld | STAFF PER DIEM | $14.73 | B-682 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO BATON ROUGE AND RETURN | $57.60 | B-682 |
| DCSS21800146 | 2017-12-20 | Nov 14 → 27 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO THE FOLLOWING AND RETURN: 11/14 - 2 TRIPS, 27 METAIRIE TO NEW ORLEANS AND RETURN | $24.80 | B-682 |
| DCSS21800147 | 2017-12-20 | Nov 1, 2017 | IndividualName withheld | STAFF PER DIEM | $15.21 | B-682 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO BATON ROUGE AND RETURN | $53.60 | B-682 |
| DCSS21800148 | 2017-12-27 | Dec 1 → 12 | IndividualName withheld | STAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 12/1 RUSTON; 12/4 LAKE PROVIDENCE; 12/5 OAK GROVE; 12/6 TALLULAH; 12/7 SAINT JOSEPH; 12/8 BASTROP; 12/11 FARMERVILLE; 12/12 RAYVILLE | $301.68 | B-682 |
| DCSS21800149 | 2017-12-27 | Dec 13 → 14 | IndividualName withheld | STAFF INCIDENTALS | $14.70 | B-682 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $163.10 | B-682 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MONROE TO BATON ROUGE AND RETURN | $314.80 | B-682 |
| DCSS21800150 | 2017-12-22 | Dec 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO CROWLEY AND RETURN | $20.80 | B-682 |
| DCSS21800151 | 2017-12-27 | Dec 8, 2017 | IndividualName withheld | STAFF PER DIEM | $13.00 | B-682 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAFAYETTE TO BATON ROUGE, WESTLAKE AND RETURN | $122.00 | B-682 |
| DCSS21800152 | 2017-12-22 | Dec 11, 2017 | IndividualName withheld | STAFF PER DIEM | $22.00 | B-682 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAFAYETTE TO FRANKLIN, JEANERETTE AND RETURN | $38.40 | B-682 |
| DCSS21800153 | 2017-12-27 | Dec 13 → 14 | IndividualName withheld | STAFF PER DIEM | $81.62 | B-682 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAFAYETTE TO BATON ROUGE AND RETURN | $59.20 | B-682 |
| DCSS21800155 | 2017-12-22 | Dec 1 → 18 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $62.00 | B-682 |
| DCSS21800156 | 2017-12-22 | Dec 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO BATON ROUGE AND RETURN | $66.00 | B-682 |
| DCSS21800157 | 2017-12-22 | Oct 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA TO LAKE CHARLES AND RETURN | $90.40 | B-682 |
| DCSS21800158 | 2017-12-22 | Nov 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA TO MANSURA AND RETURN | $36.80 | B-682 |
| DCSS21800159 | 2017-12-22 | Oct 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA TO MARKSVILLE AND RETURN | $36.00 | B-682 |
| DCSS21800160 | 2018-01-05 | Dec 13 → 14 | IndividualName withheld | STAFF PER DIEM ALEXANDRIA TO BATON ROUGE AND RETURN | $162.06 | B-682 |
| DCSS21800161 | 2017-12-22 | Nov 13 → Dec 18 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $57.40 | B-683 |
| DCSS21800165 | 2018-01-02 | Oct 11 → 12 | IndividualName withheld | STAFF INCIDENTALS | $17.85 | B-683 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $253.41 | B-683 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE, NEW ORLEANS AND RETURN | $209.40 | B-683 |
| DCSS21800166 | 2018-01-04 | Dec 15 → 18 | IndividualName withheld | SENATOR'S PER DIEM | $22.10 | B-683 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO BATON ROUGE, NEW ORLEANS AND RETURN | $242.80 | B-683 |
| DCSS21800167 | 2017-12-27 | Dec 13, 2017 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.76 | B-683 |
| DCSS21800168 | 2018-01-02 | Dec 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO KENNER AND RETURN | $63.60 | B-683 |
| DCSS21800169 | 2018-01-04 | Dec 19 → 21 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO MONROE AND RETURN | $138.32 | B-683 |
| DCSS21800170 | 2018-01-08 | Dec 8 → 11 | IndividualName withheld | STAFF INCIDENTALS | $42.32 | B-683 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $273.84 | B-683 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN | $410.12 | B-683 |
| DCSS21800171 | 2018-01-05 | Nov 17 → Dec 19 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.02 | B-683 |
| DCSS21800172 | 2018-01-04 | Dec 21, 2017 | IndividualName withheld | STAFF PER DIEM | $25.68 | B-683 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAFAYETTE TO LAKE CHARLES AND RETURN | $62.40 | B-683 |
| DCSS21800173 | 2018-01-08 | Dec 11, 2017 | IndividualName withheld | STAFF PER DIEM | $21.90 | B-683 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN | $62.00 | B-683 |
| DCSS21800174 | 2018-01-08 | Dec 13, 2017 | IndividualName withheld | STAFF PER DIEM | $7.15 | B-683 |