| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO SAN ANTONIO AND RETURN | $354.60 | B-971 |
| DCRU20250417 | 2025-04-10 | Feb 3 → 6 | IndividualName withheld | STAFF INCIDENTALS | $93.78 | B-971 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $727.93 | B-971 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO WASHINGTON DC AND RETURN | $901.56 | B-971 |
| DCRU20250418 | 2025-04-09 | Jan 26 → 30 | IndividualName withheld | STAFF INCIDENTALS | $121.45 | B-971 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $977.69 | B-971 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO WASHINGTON DC AND RETURN | $887.18 | B-971 |
| DCRU20250421 | 2025-04-08 | Feb 17 → 21 | IndividualName withheld | STAFF PER DIEM | $123.65 | B-971 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO WASHINGTON DC AND RETURN | $762.46 | B-971 |
| DCRU20250480 | 2025-04-04 | Mar 19 → 20 | IndividualName withheld | STAFF PER DIEM | $51.30 | B-971 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN | $1,418.45 | B-971 |
| DCRU20250481 | 2025-04-02 | Feb 3 → 28 | IndividualName withheld | STAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $367.92 | B-971 |
| DCRU20250482 | 2025-04-02 | Mar 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $161.29 | B-971 |
| DCRU20250483 | 2025-04-02 | Jan 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $130.51 | B-971 |
| DCRU20250484 | 2025-04-02 | Feb 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION DALLAS TO WEATHERFORD TO DESOTO | $105.70 | B-971 |
| DCRU20250485 | 2025-04-02 | Feb 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION DALLAS TO FORT WORTH AND RETURN | $53.90 | B-971 |
| DCRU20250486 | 2025-04-02 | Feb 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION DALLAS TO ENNIS AND RETURN | $51.10 | B-971 |
| DCRU20250487 | 2025-04-02 | Feb 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION DALLAS TO FORT WORTH TO DESOTO | $56.00 | B-971 |
| DCRU20250488 | 2025-04-18 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $660.80 | B-971 |
| DCRU20250489 | 2025-05-07 | Mar 15 → 22 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN | $779.33 | B-972 |
| DCRU20250490 | 2025-04-17 | Mar 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO THE WOODLANDS AND RETURN | $27.58 | B-972 |
| DCRU20250491 | 2025-04-17 | Mar 1 → 21 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $114.24 | B-972 |
| DCRU20250492 | 2025-04-17 | Mar 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO PORT ARTHUR AND RETURN | $81.90 | B-972 |
| DCRU20250493 | 2025-04-17 | Mar 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO BEAUMONT, MONT BELVIEU AND RETURN | $100.52 | B-972 |
| DCRU20250494 | 2025-04-17 | Mar 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO BEAUMONT AND RETURN | $60.62 | B-972 |
| DCRU20250495 | 2025-04-02 | Mar 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO WALLER AND RETURN | $35.56 | B-972 |
| DCRU20250499 | 2025-04-10 | Mar 24 → 27 | IndividualName withheld | STAFF INCIDENTALS | $140.06 | B-972 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $941.18 | B-972 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO CORPUS CHRISTI, WASHINGTON DC AND RETURN | $1,378.73 | B-972 |
| DCRU20250502 | 2025-04-17 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $591.50 | B-972 |
| DCRU20250503 | 2025-04-18 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $649.60 | B-972 |
| DCRU20250504 | 2025-04-23 | Feb 3, 2025 | TED CRUZ | SENATOR TRANSPORTATION HOUSTON TO WASHINGTON DC | $524.48 | B-972 |
| DCRU20250505 | 2025-04-17 | Mar 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION GEORGETOWN TO COLLEGE STATION AND RETURN | $143.50 | B-972 |
| DCRU20250506 | 2025-04-17 | Mar 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION GEORGETOWN TO WACO TO AUSTIN | $132.30 | B-972 |
| DCRU20250507 | 2025-04-17 | Mar 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $344.40 | B-972 |
| DCRU20250508 | 2025-04-17 | Mar 31, 2025 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN | $198.10 | B-972 |
| DCRU20250509 | 2025-04-18 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $644.00 | B-972 |
| DCRU20250510 | 2025-04-17 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $246.40 | B-972 |
| DCRU20250511 | 2025-04-17 | Mar 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO CANYON AND RETURN | $163.80 | B-972 |
| DCRU20250512 | 2025-04-18 | Mar 23 → 26 | IndividualName withheld | STAFF INCIDENTALS | $132.06 | B-972 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $917.92 | B-972 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN | $1,769.61 | B-972 |
| DCRU20250513 | 2025-04-21 | Mar 17 → 19 | IndividualName withheld | STAFF INCIDENTALS | $60.01 | B-972 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $475.35 | B-972 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO MCALLEN AND RETURN | $618.58 | B-972 |
| DCRU20250514 | 2025-04-16 | Feb 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.75 | B-972 |
| DCRU20250515 | 2025-04-21 | Mar 19, 2025 | TEXAS DEPARTMENT OF TRANSPORTATION | SENATOR TRANSPORTATION | $1,323.26 | B-972 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: SEN CRUZ, [NAME], [NAME] HOUSTON TO MCALLEN TO AUSTIN; [NAME] HOUSTON TO MCALLEN | $3,308.14 | B-972 |
| DCRU20250516 | 2025-04-17 | Apr 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN | $227.50 | B-973 |
| DCRU20250517 | 2025-04-17 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $246.50 | B-973 |
| DCRU20250518 | 2025-04-18 | Apr 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO TO DEL RIO AND RETURN | $81.47 | B-973 |
| DCRU20250519 | 2025-04-18 | Mar 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO TO BEEVILLE, CORPUS CHRISTI AND RETURN | $77.25 | B-973 |
| DCRU20250520 | 2025-04-17 | Mar 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN | $224.00 | B-973 |
| DCRU20250521 | 2025-04-17 | Apr 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO FLOWER MOUND AND RETURN | $298.20 | B-973 |
| DCRU20250522 | 2025-04-18 | Apr 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO LEVELLAND AND RETURN | $60.90 | B-973 |
| DCRU20250523 | 2025-04-17 | Apr 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO GAIL AND RETURN | $109.90 | B-973 |
| DCRU20250532 | 2025-04-21 | Mar 28 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO FORT WORTH AND RETURN | $675.37 | B-973 |
| DCRU20250533 | 2025-04-21 | Mar 28 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO FORT WORTH AND RETURN | $924.66 | B-973 |
| DCRU20250534 | 2025-04-28 | Mar 16 → 20 | IndividualName withheld | STAFF INCIDENTALS | $70.27 | B-973 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $769.18 | B-973 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, ENGLEWOOD CO, COLLEGE STATION, BRYAN, HOUSTON AND RETURN | $1,655.11 | B-973 |
| DCRU20250535 | 2025-05-08 | Mar 9 → 14 | IndividualName withheld | STAFF INCIDENTALS | $28.94 | B-973 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $367.55 | B-973 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO WASHINGTON DC AND RETURN | $845.75 | B-973 |
| DCRU20250548 | 2025-04-25 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $154.70 | B-973 |
| DCRU20250549 | 2025-04-25 | Jan 13 → 31 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $181.10 | B-973 |
| DCRU20250550 | 2025-04-25 | Feb 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO AUSTIN AND RETURN | $217.00 | B-973 |
| DCRU20250551 | 2025-04-25 | Feb 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO CONROE AND RETURN | $61.04 | B-973 |
| DCRU20250552 | 2025-04-25 | Mar 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO THE WOODLANDS AND RETURN | $49.00 | B-973 |
| DCRU20250553 | 2025-04-25 | Feb 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO AUSTIN AND RETURN | $212.80 | B-973 |
| DCRU20250554 | 2025-04-25 | Feb 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO SAN ANTONIO AND RETURN | $266.00 | B-973 |
| DCRU20250555 | 2025-04-25 | Apr 6 → 7 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO WACO AND RETURN | $489.30 | B-973 |
| DCRU20250556 | 2025-04-25 | Mar 10 → 13 | IndividualName withheld | STAFF TRANSPORTATION DEL RIO TO MCALLEN AND RETURN | $529.20 | B-973 |
| DCRU20250557 | 2025-04-28 | Mar 16 → 19 | IndividualName withheld | STAFF INCIDENTALS | $49.50 | B-973 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $330.00 | B-974 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DEL RIO TO MCALLEN AND RETURN | $690.90 | B-974 |
| DCRU20250558 | 2025-04-25 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $295.06 | B-974 |
| DCRU20250559 | 2025-04-25 | Nov 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO BEAUMONT AND RETURN | $115.91 | B-974 |
| DCRU20250560 | 2025-04-25 | Nov 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO PORT LAVACA AND RETURN | $168.84 | B-974 |
| DCRU20250561 | 2025-04-25 | Apr 10 → 11 | IndividualName withheld | STAFF INCIDENTALS | $19.25 | B-974 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $211.00 | B-974 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO EL PASO AND RETURN | $577.23 | B-974 |
| DCRU20250562 | 2025-04-25 | Apr 8, 2025 | IndividualName withheld | STAFF PER DIEM | $24.61 | B-974 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO DILLEY, PEARSALL AND RETURN | $126.00 | B-974 |
| DCRU20250563 | 2025-04-28 | Mar 18 → 21 | IndividualName withheld | STAFF INCIDENTALS | $21.76 | B-974 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $165.86 | B-974 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON, MCALLEN, AUSTIN AND RETURN | $902.96 | B-974 |
| DCRU20250564 | 2025-04-25 | Apr 7 → 11 | IndividualName withheld | STAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 4/7 COLDSPRING, LUFKIN, LIVINGSTON; 4/9 LONGVIEW; 4/10 LUFKIN; 4/11 ATHENS | $455.00 | B-974 |
| DCRU20250565 | 2025-04-25 | Mar 17 → 21 | IndividualName withheld | STAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 3/17 PALESTINE, QUITMAN; 3/18 PITTSBURG, EMORY; 3/19 HALLSVILLE, TEXARKANA; 3/21 KILGORE, CARTHAGE | $459.90 | B-974 |
| DCRU20250566 | 2025-04-25 | Mar 24 → 28 | IndividualName withheld | STAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 3/24 PALESTINE; 3/25 NACOGDOCHES, LUFKIN; 3/26 JACKSONVILLE; 3/27 HEMPHILL, MOUNT PLEASANT; 3/28 DALLAS, LONGVIEW | $747.60 | B-974 |
| DCRU20250567 | 2025-04-25 | Mar 31 → Apr 4 | IndividualName withheld | STAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 3/31 LONGVIEW; 4/3 KILGORE; 4/4 GRAND SALINE, JACKSONVILLE | $228.90 | B-974 |
| DCRU20250568 | 2025-04-25 | Apr 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO LAKE JACKSON, GALVESTON AND RETURN | $64.61 | B-974 |
| DCRU20250569 | 2025-04-25 | Apr 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO MONTGOMERY AND RETURN | $43.26 | B-974 |
| DCRU20250570 | 2025-04-25 | Apr 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO CONROE AND RETURN | $31.85 | B-974 |
| DCRU20250571 | 2025-04-25 | Apr 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO ANGLETON AND RETURN | $30.03 | B-974 |
| DCRU20250572 | 2025-04-25 | Apr 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO SEALY AND RETURN | $35.07 | B-974 |
| DCRU20250573 | 2025-04-25 | Mar 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO CLEVELAND AND RETURN | $30.24 | B-974 |
| DCRU20250574 | 2025-04-25 | Mar 24 → Apr 10 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $203.49 | B-974 |
| DCRU20250575 | 2025-04-25 | Apr 1 → 14 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.06 | B-974 |
| DCRU20250576 | 2025-04-25 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $65.17 | B-974 |
| DCRU20250577 | 2025-04-26 | Feb 8 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.84 | B-975 |
| DCRU20250578 | 2025-05-12 | Apr 7 → 8 | IndividualName withheld | STAFF PER DIEM | $15.86 | B-975 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAN ANTONIO AND RETURN | $62.29 | B-975 |
| DCRU20250583 | 2025-04-25 | Jan 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO BEAUMONT AND RETURN | $116.58 | B-975 |
| DCRU20250584 | 2025-05-02 | Apr 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN | $200.20 | B-975 |
| DCRU20250585 | 2025-04-29 | Mar 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION ABILENE TO MIDLAND AND RETURN | $230.30 | B-975 |
| DCRU20250586 | 2025-04-30 | Mar 31 → Apr 1 | IndividualName withheld | STAFF INCIDENTALS | $17.85 | B-975 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $119.00 | B-975 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABILENE TO LUBBOCK, SAN ANGELO AND RETURN | $308.70 | B-975 |
| DCRU20250587 | 2025-04-29 | Apr 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION ABILENE TO MIDLAND AND RETURN | $214.20 | B-975 |
| DCRU20250588 | 2025-04-29 | Mar 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION ABILENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $185.08 | B-975 |
| DCRU20250589 | 2025-04-29 | Apr 8, 2025 | IndividualName withheld | STAFF PER DIEM | $26.00 | B-975 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABILENE TO SAN ANGELO AND RETURN | $118.30 | B-975 |
| DCRU20250590 | 2025-04-29 | Apr 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION ABILENE TO LUBBOCK AND RETURN | $243.60 | B-975 |
| DCRU20250591 | 2025-05-02 | Apr 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO MIDLAND AND RETURN | $196.70 | B-975 |
| DCRU20250592 | 2025-05-05 | Apr 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $140.40 | B-975 |
| DCRU20250593 | 2025-04-30 | Apr 16 → 18 | IndividualName withheld | STAFF PER DIEM | $16.63 | B-975 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABILENE TO MIDLAND AND RETURN | $384.67 | B-975 |
| DCRU20250605 | 2025-05-12 | May 1, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] HARLINGEN TO AUSTIN AND RETURN | $576.59 | B-975 |
| DCRU20250607 | 2025-05-12 | Apr 22 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/22 [NAME] WASHINGTON DC TO AUSTIN; 4/26 [NAME], [NAME] HOUSTON TO WASHINGTON DC | $1,235.20 | B-975 |
| DCRU20250608 | 2025-05-12 | Apr 16 → 17 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 4/16 WASHINGTON DC TO MIDLAND; 4 /17 MIDLAND TO WASHINGTON DC | $1,037.00 | B-975 |
| DCRU20250609 | 2025-05-12 | Apr 18, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HOUSTON | $397.30 | B-975 |
| DCRU20250610 | 2025-05-15 | Apr 18 → 27 | IndividualName withheld | STAFF INCIDENTALS | $166.12 | B-975 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,069.32 | B-975 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON, AUSTIN, HOUSTON AND RETURN | $1,625.39 | B-975 |
| DCRU20250612 | 2025-05-15 | Apr 22 → 26 | IndividualName withheld | STAFF INCIDENTALS | $110.44 | B-975 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $837.34 | B-975 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN, HOUSTON AND RETURN | $98.64 | B-975 |
| DCRU20250613 | 2025-05-12 | Apr 22 → 26 | IndividualName withheld | STAFF INCIDENTALS | $110.44 | B-976 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $787.48 | B-976 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN, HOUSTON AND RETURN | $63.00 | B-976 |
| DCRU20250622 | 2025-05-23 | Apr 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO MIDLAND AND RETURN | $927.26 | B-976 |
| DCRU20250623 | 2025-05-23 | Mar 31 → Apr 4 | IndividualName withheld | STAFF PER DIEM | $34.21 | B-976 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN | $1,775.36 | B-976 |
| DCRU20250624 | 2025-05-23 | Mar 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $642.60 | B-976 |
| DCRU20250625 | 2025-05-29 | Mar 2 → 3 | IndividualName withheld | STAFF INCIDENTALS | $47.76 | B-976 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO SAN ANTONIO AND RETURN | $161.81 | B-976 |
| DCRU20250626 | 2025-05-23 | Apr 14 → May 2 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $241.29 | B-976 |
| DCRU20250627 | 2025-05-23 | Apr 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO GALVESTON AND RETURN | $36.54 | B-976 |
| DCRU20250628 | 2025-05-23 | Apr 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO GALVESTON AND RETURN | $33.88 | B-976 |
| DCRU20250629 | 2025-05-23 | May 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO BEAUMONT AND RETURN | $62.09 | B-976 |
| DCRU20250630 | 2025-05-23 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $253.73 | B-976 |
| DCRU20250631 | 2025-05-23 | Apr 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO BEAUMONT, PASADENA AND RETURN | $120.12 | B-976 |
| DCRU20250632 | 2025-05-23 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $227.50 | B-976 |
| DCRU20250633 | 2025-05-23 | May 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN | $224.00 | B-976 |
| DCRU20250634 | 2025-05-23 | Apr 28 → 29 | IndividualName withheld | STAFF INCIDENTALS | $34.54 | B-976 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $274.26 | B-976 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN ANTONIO TO AUSTIN AND RETURN | $247.63 | B-976 |
| DCRU20250635 | 2025-05-23 | Apr 2, 2025 | IndividualName withheld | STAFF PER DIEM | $21.93 | B-976 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO LAMPASAS AND RETURN | $90.30 | B-976 |
| DCRU20250636 | 2025-05-27 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $627.25 | B-976 |
| DCRU20250637 | 2025-05-27 | Apr 14 → 27 | IndividualName withheld | STAFF INCIDENTALS | $45.44 | B-976 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $256.00 | B-976 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEVY CHASE MD TO WASHINGTON DC, SAN ANTONIO, HOUSTON, AUSTIN, WASHINGTON DC AND RETURN | $963.18 | B-976 |
| DCRU20250644 | 2025-05-23 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $473.38 | B-976 |
| DCRU20250645 | 2025-05-23 | Feb 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO NAVASOTA AND RETURN | $89.60 | B-976 |
| DCRU20250646 | 2025-05-27 | Feb 11 → 12 | IndividualName withheld | STAFF INCIDENTALS | $49.97 | B-976 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $178.00 | B-976 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO AUSTIN AND RETURN | $233.10 | B-977 |
| DCRU20250649 | 2025-05-23 | Apr 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO KILLEEN TO GEORGETOWN | $68.60 | B-977 |
| DCRU20250650 | 2025-05-21 | Apr 24, 2025 | IndividualName withheld | STAFF PER DIEM | $38.00 | B-977 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GEORGETOWN TO BRYAN AND RETURN | $138.60 | B-977 |
| DCRU20250651 | 2025-05-23 | Apr 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION GEORGETOWN TO BELTON, TEMPLE AND RETURN | $71.40 | B-977 |
| DCRU20250652 | 2025-05-23 | Apr 3, 2025 | IndividualName withheld | STAFF PER DIEM | $28.94 | B-977 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO BURNET AND RETURN | $62.30 | B-977 |
| DCRU20250653 | 2025-05-23 | Jan 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $295.20 | B-977 |
| DCRU20250654 | 2025-05-23 | Dec 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $139.96 | B-977 |
| DCRU20250655 | 2025-05-23 | Jan 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO GALVESTON AND RETURN | $85.76 | B-977 |
| DCRU20250656 | 2025-05-23 | Apr 23 → 26 | IndividualName withheld | STAFF INCIDENTALS | $68.16 | B-977 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $384.00 | B-977 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $649.82 | B-977 |
| DCRU20250657 | 2025-05-22 | May 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO WHEELER AND RETURN | $319.20 | B-977 |
| DCRU20250658 | 2025-05-23 | May 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO LEVELLAND AND RETURN | $53.90 | B-977 |
| DCRU20250659 | 2025-05-22 | Jan 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO PORT NECHES AND RETURN | $128.64 | B-977 |
| DCRU20250660 | 2025-05-23 | Jan 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO BAY CITY AND RETURN | $111.22 | B-977 |
| DCRU20250661 | 2025-05-23 | Apr 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $139.80 | B-977 |
| DCRU20250662 | 2025-05-23 | May 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION FORT WORTH TO PROSPER TO DALLAS | $68.60 | B-977 |
| DCRU20250663 | 2025-05-23 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $344.40 | B-977 |
| DCRU20250664 | 2025-05-23 | Dec 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO BEAUMONT AND RETURN | $115.91 | B-977 |
| DCRU20250665 | 2025-05-23 | Dec 5 → 6 | IndividualName withheld | STAFF INCIDENTALS | $42.97 | B-977 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $138.00 | B-977 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOUSTON TO DEER PARK, AUSTIN AND RETURN | $265.81 | B-977 |
| DCRU20250668 | 2025-05-23 | May 8 → 9 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 5/8 WASHINGTON DC TO NEW YORK NY; 5/9 NEW YORK NY TO WASHINGTON DC | $200.60 | B-977 |
| DCRU20250669 | 2025-05-28 | May 8 → 9 | IndividualName withheld | STAFF INCIDENTALS | $44.95 | B-977 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $337.06 | B-977 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY TO ALEXANDRIA VA | $20.87 | B-977 |
| DCRU20250670 | 2025-05-23 | Apr 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO CONROE AND RETURN | $61.18 | B-977 |
| DCRU20250671 | 2025-06-05 | Apr 12 → 22 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-978 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN | $840.85 | B-978 |
| DCRU20250672 | 2025-05-27 | Apr 23 → 26 | IndividualName withheld | STAFF INCIDENTALS | $137.22 | B-978 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $832.00 | B-978 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN | $655.34 | B-978 |
| DCRU20250673 | 2025-05-23 | Apr 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO ANAHUAC AND RETURN | $86.10 | B-978 |
| DCRU20250674 | 2025-05-23 | Apr 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO EAGLE LAKE AND RETURN | $93.10 | B-978 |
| DCRU20250675 | 2025-05-23 | Apr 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO POINT COMFORT, PORT LAVACA, VICTORIA AND RETURN | $199.50 | B-978 |
| DCRU20250676 | 2025-05-23 | Apr 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON TO CONROE AND RETURN | $63.28 | B-978 |
| DCRU20250677 | 2025-05-23 | May 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO CANYON AND RETURN | $160.30 | B-978 |
| DCRU20250678 | 2025-05-23 | May 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION LUBBOCK TO CANYON AND RETURN | $160.30 | B-978 |
| DCRU20250679 | 2025-05-23 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $253.34 | B-978 |
| DCRU20250680 | 2025-05-23 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $354.33 | B-978 |