| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO MCALLEN AND RETURN | $33.60 | B-792 |
| DCRU20210322 | 2021-04-02 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $484.40 | B-792 |
| DCRU20210323 | 2021-04-08 | Mar 29, 2021 | IndividualName withheld | STAFF PER DIEM | $20.59 | B-792 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO DALLAS AND RETURN | $61.60 | B-792 |
| DCRU20210326 | 2021-04-06 | Mar 25 → 29 | IndividualName withheld | STAFF TRANSPORTATION | $868.66 | B-792 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $301.36 | B-792 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO MCALLEN, HOUSTON, DALLAS AND RETURN | $66.21 | B-792 |
| DCRU20210327 | 2021-04-05 | Mar 25 → 27 | IndividualName withheld | STAFF PER DIEM | $298.00 | B-792 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO MCALLEN, HOUSTON AND RETURN | $48.80 | B-792 |
| DCRU20210328 | 2021-04-06 | Mar 30, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $96.99 | B-792 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ABILENE TO SAN ANGELO AND RETURN | $11.36 | B-792 |
| DCRU20210329 | 2021-04-05 | Mar 23, 2021 | IndividualName withheld | STAFF TRANSPORTATION GEORGETOWN TO BERTRAM TO AUSTIN | $40.43 | B-792 |
| DCRU20210330 | 2021-04-06 | Mar 8, 2021 | IndividualName withheld | STAFF PER DIEM | $13.59 | B-792 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GEORGETOWN TO HAMILTON AND RETURN | $114.58 | B-792 |
| DCRU20210331 | 2021-04-05 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.87 | B-792 |
| DCRU20210334 | 2021-04-06 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION ABILENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $65.07 | B-792 |
| DCRU20210335 | 2021-04-06 | Mar 25 → 26 | IndividualName withheld | STAFF INCIDENTALS | $22.35 | B-793 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $165.72 | B-793 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO MCALLEN AND RETURN | $21.84 | B-793 |
| DCRU20210336 | 2021-04-06 | Mar 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $484.44 | B-793 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM AUSTIN TO DALLAS AND RETURN | $18.05 | B-793 |
| DCRU20210337 | 2021-04-06 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $462.00 | B-793 |
| DCRU20210340 | 2021-04-06 | Feb 1 → 26 | IndividualName withheld | STAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $235.76 | B-793 |
| DCRU20210341 | 2021-04-06 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $356.72 | B-793 |
| DCRU20210342 | 2021-04-07 | Jan 4 → 29 | IndividualName withheld | STAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $169.12 | B-793 |
| DCRU20210343 | 2021-04-06 | Feb 17, 2021 | IndividualName withheld | STAFF TRANSPORTATION MCALLEN TO FALFURRIAS AND RETURN | $90.16 | B-793 |
| DCRU20210346 | 2021-04-08 | Mar 25, 2021 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $114.24 | B-793 |
| DCRU20210347 | 2021-04-09 | Feb 5, 2021 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO TO HONDO, PEARSALL AND RETURN | $86.80 | B-793 |
| DCRU20210348 | 2021-04-09 | Mar 12, 2021 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO TO BRACKETTVILLE, DEL RIO AND RETURN | $190.40 | B-793 |
| DCRU20210349 | 2021-04-09 | Mar 30, 2021 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO TO LEAKEY AND RETURN | $114.80 | B-793 |
| DCRU20210350 | 2021-04-09 | Jan 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $84.00 | B-793 |
| DCRU20210351 | 2021-04-09 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $142.80 | B-793 |
| DCRU20210352 | 2021-04-09 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $176.40 | B-793 |
| DCRU20210353 | 2021-04-12 | Mar 25, 2021 | TEXAS DEPARTMENT OF TRANSPORTATION | STAFF TRANSPORTATION AIRFARE FOR [NAME] AUSTIN TO MCALLEN | $315.51 | B-793 |
| DCRU20210358 | 2021-04-12 | Mar 24, 2021 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-793 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LUBBOCK TO SEMINOLE, MIDLAND, ODESSA AND RETURN | $176.40 | B-793 |
| DCRU20210359 | 2021-04-12 | Mar 30, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $210.00 | B-793 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM LUBBOCK TO SAN ANGELO AND RETURN | $13.46 | B-793 |
| DCRU20210360 | 2021-04-12 | Mar 31, 2021 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO PLAINS, DENVER CITY AND RETURN | $90.16 | B-793 |
| DCRU20210361 | 2021-04-12 | Apr 1, 2021 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO BROWNFIELD AND RETURN | $43.12 | B-793 |
| DCRU20210362 | 2021-04-12 | Apr 6, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $118.72 | B-793 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM LUBBOCK TO ANDREWS AND RETURN | $7.88 | B-793 |
| DCRU20210363 | 2021-04-12 | Apr 7, 2021 | IndividualName withheld | STAFF PER DIEM | $7.43 | B-793 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LUBBOCK TO STANTON, LAMESA AND RETURN | $118.72 | B-793 |
| DCRU20210365 | 2021-04-16 | Apr 11, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] HOUSTON TO WASHINGTON DC | $470.40 | B-793 |
| DCRU20210368 | 2021-04-16 | Apr 13, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HOUSTON | $503.40 | B-794 |
| DCRU20210369 | 2021-04-15 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.32 | B-794 |
| DCRU20210371 | 2021-04-20 | Apr 11 → 13 | IndividualName withheld | STAFF TRANSPORTATION | $167.66 | B-794 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $427.46 | B-794 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS HOUSTON TO WASHINGTON DC AND RETURN | $38.38 | B-794 |
| DCRU20210372 | 2021-04-20 | Apr 15, 2021 | CRUZ,TED | SENATORS TRANSPORTATION WASHINGTON DC TO HOUSTON | $344.40 | B-794 |
| DCRU20210380 | 2021-04-21 | Apr 13, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $93.35 | B-794 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ABILENE TO SAN ANGELO AND RETURN | $20.00 | B-794 |
| DCRU20210381 | 2021-04-21 | Apr 14, 2021 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO MIDLAND AND RETURN | $145.60 | B-794 |
| DCRU20210382 | 2021-04-20 | Apr 6, 2021 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN | $213.08 | B-794 |
| DCRU20210383 | 2021-04-21 | Apr 8, 2021 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN | $219.62 | B-794 |
| DCRU20210384 | 2021-04-21 | Apr 11 → 13 | IndividualName withheld | STAFF INCIDENTALS | $40.80 | B-794 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $1,176.32 | B-794 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM AUSTIN TO WASHINGTON DC AND RETURN | $365.83 | B-794 |
| DCRU20210385 | 2021-04-22 | Apr 7, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $127.68 | B-794 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM GEORGETOWN TO GROESBECK AND RETURN | $9.02 | B-794 |
| DCRU20210386 | 2021-04-22 | Apr 19, 2021 | CRUZ,TED | SENATORS TRANSPORTATION HOUSTON TO WASHINGTON DC | $344.40 | B-794 |
| DCRU20210388 | 2021-04-23 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $671.90 | B-794 |
| DCRU20210389 | 2021-04-22 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $726.54 | B-794 |
| DCRU20210390 | 2021-04-22 | Jan 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $764.77 | B-794 |
| DCRU20210391 | 2021-04-22 | Dec 1, 2020 → Dec 31, 2021 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $837.98 | B-794 |
| DCRU20210392 | 2021-04-23 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $829.88 | B-794 |
| DCRU20210393 | 2021-04-22 | Dec 16 → 17 | IndividualName withheld | STAFF PER DIEM | $128.17 | B-794 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO CORPUS CHRISTI AND RETURN | $286.35 | B-794 |
| DCRU20210395 | 2021-04-26 | Apr 22, 2021 | CRUZ,TED | SENATORS TRANSPORTATION WASHINGTON DC TO HOUSTON | $674.40 | B-794 |
| DCRU20210396 | 2021-04-27 | Apr 26, 2021 | CRUZ,TED | SENATORS TRANSPORTATION HOUSTON TO WASHINGTON DC | $344.40 | B-794 |
| DCRU20210397 | 2021-04-28 | Jan 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $201.04 | B-794 |
| DCRU20210398 | 2021-04-28 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $213.92 | B-794 |
| DCRU20210399 | 2021-04-28 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $213.36 | B-795 |
| DCRU20210408 | 2021-05-04 | Apr 29, 2021 | CRUZ,TED | SENATORS TRANSPORTATION WASHINGTON DC TO HOUSTON | $344.40 | B-795 |
| DCRU20210409 | 2021-05-06 | Apr 21, 2021 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN | $145.60 | B-795 |
| DCRU20210410 | 2021-05-06 | Apr 26, 2021 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO MIDLAND AND RETURN | $132.16 | B-795 |
| DCRU20210411 | 2021-05-04 | Apr 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $61.60 | B-795 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM LUBBOCK TO OLTON, LITTLEFIELD AND RETURN | $6.26 | B-795 |
| DCRU20210412 | 2021-05-06 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION ABILENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $105.06 | B-795 |
| DCRU20210421 | 2021-05-06 | Mar 31 → Apr 9 | IndividualName withheld | STAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 3/31 MOUNT VERNON; 4/3 LONGVIEW; 4/7 TEXARKANA; 4/9 NACOGDOCHES | $316.96 | B-795 |
| DCRU20210422 | 2021-05-07 | May 4, 2021 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN | $108.08 | B-795 |
| DCRU20210423 | 2021-05-10 | May 4, 2021 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO MIDLAND AND RETURN | $132.16 | B-795 |
| DCRU20210424 | 2021-05-10 | May 4, 2021 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO FRIONA AND RETURN | $114.24 | B-795 |
| DCRU20210425 | 2021-05-10 | Apr 26, 2021 | IndividualName withheld | STAFF PER DIEM | $20.38 | B-795 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO UVALDE, BRACKETTVILLE, DEL RIO AND RETURN | $184.80 | B-795 |
| DCRU20210426 | 2021-05-07 | Apr 28, 2021 | IndividualName withheld | STAFF PER DIEM | $11.23 | B-795 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO UVALDE AND RETURN | $112.00 | B-795 |
| DCRU20210427 | 2021-05-10 | May 6, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $44.80 | B-795 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SAN ANTONIO TO NEW BRAUNFELS AND RETURN | $32.17 | B-795 |
| DCRU20210428 | 2021-05-10 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $181.20 | B-795 |
| DCRU20210431 | 2021-05-14 | May 10, 2021 | CRUZ,TED | SENATORS TRANSPORTATION HOUSTON TO WASHINGTON DC | $344.40 | B-795 |
| DCRU20210435 | 2021-05-14 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $498.40 | B-795 |
| DCRU20210436 | 2021-05-17 | Apr 23, 2021 | IndividualName withheld | STAFF PER DIEM | $33.25 | B-795 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GEORGETOWN TO BRYAN, COLLEGE STATION AND RETURN | $115.36 | B-795 |
| DCRU20210437 | 2021-05-17 | Apr 28, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $141.12 | B-795 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM GEORGETOWN TO BRADY, GOLDTHWAITE AND RETURN | $8.42 | B-795 |
| DCRU20210438 | 2021-05-17 | Apr 30, 2021 | IndividualName withheld | STAFF TRANSPORTATION GEORGETOWN TO GOLDTHWAITE AND RETURN | $101.92 | B-795 |
| DCRU20210439 | 2021-05-17 | May 7, 2021 | IndividualName withheld | STAFF TRANSPORTATION GEORGETOWN TO FREDERICKSBURG, JOHNSON CITY AND RETURN | $113.68 | B-795 |
| DCRU20210440 | 2021-05-17 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.90 | B-795 |
| DCRU20210441 | 2021-05-17 | Apr 27, 2021 | IndividualName withheld | STAFF TRANSPORTATION EDINBURG TO LAREDO AND RETURN | $189.28 | B-795 |
| DCRU20210442 | 2021-05-17 | Apr 28, 2021 | IndividualName withheld | STAFF TRANSPORTATION MCALLEN TO UVALDE AND RETURN | $345.52 | B-796 |
| DCRU20210443 | 2021-05-17 | Apr 12, 2021 | IndividualName withheld | STAFF TRANSPORTATION MCALLEN TO RIO GRANDE CITY, ZAPATA AND RETURN | $119.84 | B-796 |
| DCRU20210444 | 2021-05-17 | Apr 16, 2021 | IndividualName withheld | STAFF TRANSPORTATION MCALLEN TO FALFURRIAS AND RETURN | $36.40 | B-796 |
| DCRU20210445 | 2021-05-17 | Apr 30, 2021 | IndividualName withheld | STAFF TRANSPORTATION EDINBURG TO SAN DIEGO AND RETURN | $123.76 | B-796 |
| DCRU20210446 | 2021-05-17 | Apr 1 → 26 | IndividualName withheld | STAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $245.28 | B-796 |
| DCRU20210447 | 2021-05-17 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $428.40 | B-796 |
| DCRU20210449 | 2021-05-17 | May 13, 2021 | CRUZ,TED | SENATORS TRANSPORTATION WASHINGTON DC TO AUSTIN | $329.40 | B-796 |
| DCRU20210455 | 2021-05-19 | May 17, 2021 | CRUZ,TED | SENATORS TRANSPORTATION HOUSTON TO WASHINGTON DC | $674.40 | B-796 |
| DCRU20210456 | 2021-05-26 | May 11, 2021 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-796 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABILENE TO SAN ANGELO AND RETURN | $94.64 | B-796 |
| DCRU20210457 | 2021-05-19 | May 7, 2021 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO PLAINVIEW AND RETURN | $60.48 | B-796 |
| DCRU20210458 | 2021-05-25 | May 12, 2021 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO AMARILLO, CANYON AND RETURN | $146.16 | B-796 |
| DCRU20210459 | 2021-05-25 | May 13, 2021 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO ABILENE AND RETURN | $184.80 | B-796 |
| DCRU20210460 | 2021-05-26 | May 18, 2021 | IndividualName withheld | STAFF PER DIEM | $13.00 | B-796 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LUBBOCK TO SEMINOLE, SEAGRAVES AND RETURN | $87.36 | B-796 |
| DCRU20210461 | 2021-05-26 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $99.03 | B-796 |
| DCRU20210462 | 2021-05-25 | May 17 → 18 | IndividualName withheld | STAFF PER DIEM | $244.52 | B-796 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $32.74 | B-796 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DALLAS TO WASHINGTON DC AND RETURN | $96.90 | B-796 |
| DCRU20210464 | 2021-05-25 | May 17, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] DALLAS TO WASHINGTON DC | $254.40 | B-796 |
| DCRU20210470 | 2021-05-27 | May 20, 2021 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN | $148.40 | B-796 |
| DCRU20210471 | 2021-05-26 | May 22, 2021 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO DIMMITT AND RETURN | $95.20 | B-796 |
| DCRU20210472 | 2021-05-26 | May 21, 2021 | IndividualName withheld | STAFF TRANSPORTATION ABILENE TO SAN ANGELO AND RETURN | $97.89 | B-796 |
| DCRU20210473 | 2021-06-04 | May 20, 2021 | CRUZ,TED | SENATORS TRANSPORTATION WASHINGTON DC TO HOUSTON | $344.40 | B-796 |
| DCRU20210474 | 2021-06-04 | May 24, 2021 | CRUZ,TED | SENATORS TRANSPORTATION HOUSTON TO WASHINGTON DC | $344.40 | B-796 |
| DCRU20210476 | 2021-06-04 | Mar 26, 2021 | TEXAS DEPARTMENT OF TRANSPORTATION | SENATORS TRANSPORTATION | $557.46 | B-796 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: SEN CRUZ, [NAME], [NAME], [NAME] MCALLEN TO HOUSTON; [NAME] MCALLEN TO HOUSTON TO AUSTIN | $2,229.80 | B-796 |
| DCRU20210477 | 2021-06-07 | May 5 → 7 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO THE FOLLOWING AND RETURN: 5/5 PRAIRIE VIEW; 5/7 RICHMOND | $80.08 | B-797 |
| DCRU20210478 | 2021-06-07 | May 13, 2021 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO CONROE AND RETURN | $48.16 | B-797 |
| DCRU20210479 | 2021-06-07 | May 20, 2021 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO LIBERTY AND RETURN | $58.24 | B-797 |
| DCRU20210480 | 2021-06-04 | May 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $106.40 | B-797 |
| DCRU20210481 | 2021-06-04 | May 18, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DALLAS | $254.40 | B-797 |
| DCRU20210483 | 2021-06-04 | May 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION ABILENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $186.26 | B-797 |
| DCRU20210485 | 2021-06-04 | May 28, 2021 | CRUZ,TED | SENATORS TRANSPORTATION WASHINGTON DC TO HOUSTON | $516.98 | B-797 |
| DCRU20210486 | 2021-06-07 | May 29 → Jun 2 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $620.80 | B-797 |
| 〃 | 〃 | 〃 | 〃 | TICKET PREPARATION FEE AIRFARE FOR [NAME] HOUSTON TO NEWARK NJ AND RETURN | $40.00 | B-797 |
| DCRU20210487 | 2021-06-07 | May 20, 2021 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN | $630.88 | B-797 |
| DCRU20210488 | 2021-06-04 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $402.08 | B-797 |
| DCRU20210493 | 2021-06-08 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $706.84 | B-797 |
| DCRU20210494 | 2021-06-08 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $694.54 | B-797 |
| DCRU20210499 | 2021-06-09 | Jun 3, 2021 | IndividualName withheld | STAFF TRANSPORTATION ABILENE TO ODESSA AND RETURN | $196.00 | B-797 |
| DCRU20210500 | 2021-06-09 | May 19, 2021 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO BEAUMONT AND RETURN | $115.92 | B-797 |
| DCRU20210501 | 2021-06-09 | Nov 18, 2020 | IndividualName withheld | STAFF PER DIEM | $12.71 | B-797 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO BEAUMONT AND RETURN | $109.25 | B-797 |
| DCRU20210502 | 2021-06-08 | May 18, 2021 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO SANTA FE, ALVIN AND RETURN | $54.32 | B-797 |
| DCRU20210503 | 2021-06-08 | May 7, 2021 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO GALVESTON AND RETURN | $71.12 | B-797 |
| DCRU20210504 | 2021-06-09 | Mar 17, 2021 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO BEAUMONT AND RETURN | $106.96 | B-797 |
| DCRU20210505 | 2021-06-08 | Apr 29, 2021 | IndividualName withheld | STAFF PER DIEM | $29.47 | B-797 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO PORT LAVACA, SEADRIFT AND RETURN | $161.84 | B-797 |
| DCRU20210506 | 2021-06-08 | Mar 8, 2021 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO SANTA FE, HITCHCOCK AND RETURN | $51.52 | B-797 |
| DCRU20210507 | 2021-06-08 | Feb 26, 2021 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO GALVESTON AND RETURN | $77.84 | B-797 |
| DCRU20210508 | 2021-06-08 | Feb 24, 2021 | IndividualName withheld | STAFF PER DIEM | $30.72 | B-797 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO BEAUMONT AND RETURN | $108.08 | B-798 |
| DCRU20210510 | 2021-06-10 | May 31 → Jun 1 | IndividualName withheld | STAFF INCIDENTALS | $15.86 | B-798 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $394.24 | B-798 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM EDINBURG TO KATY, BROOKSHIRE AND RETURN | $122.00 | B-798 |
| DCRU20210511 | 2021-06-10 | May 25, 2021 | IndividualName withheld | STAFF TRANSPORTATION MCALLEN TO LAREDO AND RETURN | $216.72 | B-798 |
| DCRU20210512 | 2021-06-10 | May 12, 2021 | IndividualName withheld | STAFF TRANSPORTATION MCALLEN TO COTULLA AND RETURN | $241.92 | B-798 |
| DCRU20210513 | 2021-06-10 | May 21, 2021 | IndividualName withheld | STAFF TRANSPORTATION MCALLEN TO HEBBRONVILLE AND RETURN | $125.44 | B-798 |
| DCRU20210514 | 2021-06-11 | May 8, 2021 | IndividualName withheld | STAFF TRANSPORTATION DESOTO TO WEATHERFORD AND RETURN | $76.72 | B-798 |
| DCRU20210515 | 2021-06-11 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $429.52 | B-798 |
| DCRU20210516 | 2021-06-11 | May 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $326.48 | B-798 |
| DCRU20210517 | 2021-06-14 | Jun 7, 2021 | CRUZ,TED | SENATORS TRANSPORTATION HOUSTON TO WASHINGTON DC | $674.40 | B-798 |
| DCRU20210521 | 2021-06-11 | Apr 7, 2021 | IndividualName withheld | STAFF TRANSPORTATION DESOTO TO GROESBECK AND RETURN | $120.40 | B-798 |
| DCRU20210522 | 2021-06-11 | Apr 9, 2021 | IndividualName withheld | STAFF TRANSPORTATION DESOTO TO SHERMAN, DENISON, MUENSTER, NOCONA AND RETURN | $146.16 | B-798 |
| DCRU20210523 | 2021-06-11 | Apr 30, 2021 | IndividualName withheld | STAFF TRANSPORTATION DESOTO TO DECATUR AND RETURN | $70.56 | B-798 |
| DCRU20210524 | 2021-06-11 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $436.80 | B-798 |
| DCRU20210525 | 2021-06-11 | Mar 8, 2021 | IndividualName withheld | STAFF TRANSPORTATION DESOTO TO SHERMAN, DENISON, VAN ALSTYNE AND RETURN | $85.68 | B-798 |
| DCRU20210526 | 2021-06-11 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $446.32 | B-798 |
| DCRU20210527 | 2021-06-11 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $174.72 | B-798 |
| DCRU20210528 | 2021-06-11 | Jan 5 → 9 | IndividualName withheld | STAFF TRANSPORTATION DESOTO TO WICHITA FALLS, VERNON, SEYMOUR, ARCHER CITY, HENRIETTA AND RETURN | $297.92 | B-798 |
| DCRU20210529 | 2021-06-11 | Jan 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $281.12 | B-798 |
| DCRU20210530 | 2021-06-11 | Dec 10 → 11 | IndividualName withheld | STAFF TRANSPORTATION DESOTO TO GRANBURY, LIPAN AND RETURN | $113.28 | B-798 |
| DCRU20210531 | 2021-06-11 | Dec 1, 2020 → Dec 31, 2021 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $177.68 | B-798 |
| DCRU20210532 | 2021-06-11 | Nov 5, 2020 | IndividualName withheld | STAFF TRANSPORTATION DESOTO TO GRAHAM, STEPHENVILLE AND RETURN | $186.30 | B-798 |
| DCRU20210533 | 2021-06-11 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $228.85 | B-798 |
| DCRU20210534 | 2021-06-14 | Jun 4, 2021 | IndividualName withheld | STAFF TRANSPORTATION IRVING TO BONHAM AND RETURN | $97.27 | B-798 |
| DCRU20210536 | 2021-06-15 | Jun 3, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $141.12 | B-798 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM LUBBOCK TO AMARILLO, CANYON AND RETURN | $10.27 | B-799 |
| DCRU20210537 | 2021-06-16 | Jun 6 → 8 | IndividualName withheld | STAFF PER DIEM | $384.48 | B-799 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $48.04 | B-799 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN | $1,272.42 | B-799 |
| DCRU20210538 | 2021-06-17 | Jun 8, 2021 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-799 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABILENE TO SAN ANGELO AND RETURN | $93.52 | B-799 |
| DCRU20210539 | 2021-06-17 | Jun 10, 2021 | IndividualName withheld | STAFF TRANSPORTATION ABILENE TO LUBBOCK AND RETURN | $191.52 | B-799 |
| DCRU20210541 | 2021-06-17 | Jun 10, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] HOUSTON TO DALLAS | $103.40 | B-799 |
| DCRU20210542 | 2021-06-17 | Jun 11, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] DALLAS TO HOUSTON | $103.40 | B-799 |
| DCRU20210553 | 2021-06-22 | May 11, 2021 | IndividualName withheld | STAFF PER DIEM | $17.18 | B-799 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO PLEASANTON, BEEVILLE, GEORGE WEST AND RETURN | $142.80 | B-799 |
| DCRU20210554 | 2021-06-22 | May 26, 2021 | IndividualName withheld | STAFF PER DIEM | $14.74 | B-799 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO AUSTIN AND RETURN | $95.20 | B-799 |
| DCRU20210555 | 2021-06-22 | Jun 10, 2021 | IndividualName withheld | STAFF PER DIEM | $12.38 | B-799 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO HONDO, DEL RIO AND RETURN | $187.60 | B-799 |
| DCRU20210556 | 2021-06-22 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $126.00 | B-799 |
| DCRU20210557 | 2021-06-21 | May 27, 2021 | IndividualName withheld | STAFF TRANSPORTATION GEORGETOWN TO KILLEEN TO AUSTIN | $64.40 | B-799 |
| DCRU20210558 | 2021-06-22 | May 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $203.67 | B-799 |
| DCRU20210559 | 2021-06-22 | Jun 10 → 11 | IndividualName withheld | STAFF TRANSPORTATION | $68.32 | B-799 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $8.94 | B-799 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM DALLAS TO PILOT POINT, SANGER AND RETURN | $149.00 | B-799 |