| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ALBUQUERQUE TO LOS ALAMOS, SANTA FE, JEMEZ PUEBLO AND RETURN | $37.00 | B-1041 |
| DHEI20210339 | 2021-10-05 | Sep 1, 2021 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $70.56 | B-1042 |
| DHEI20210340 | 2021-10-05 | Sep 9, 2021 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO NAMBE AND RETURN | $95.20 | B-1042 |
| DHEI20210341 | 2021-10-05 | Sep 10, 2021 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA ANA PUEBLO AND RETURN | $39.20 | B-1042 |
| DHEI20210345 | 2021-10-06 | Aug 11 → Sep 13 | HEINRICH,MARTIN | SENATORS PER DIEM | $194.76 | B-1042 |
| 〃 | 〃 | 〃 | 〃 | SENATORS INCIDENTALS WASHINGTON DC TO ALBUQUERQUE, LAS CRUCES, ALBUQUERQUE, SANTA FE, LOS ALAMOS, ALBUQUERQUE AND RETURN | $26.46 | B-1042 |
| DHEI20210346 | 2021-10-07 | Sep 20, 2021 | HEINRICH,MARTIN | SENATORS TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.84 | B-1042 |
| DHEI20210347 | 2021-10-07 | Sep 24, 2021 | IndividualName withheld | STAFF PER DIEM | $30.00 | B-1042 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SUNLAND PARK AND RETURN | $43.68 | B-1042 |
| DHEI20210357 | 2021-10-13 | Sep 24, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $254.80 | B-1042 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ALBUQUERQUE TO LAS CRUCES AND RETURN | $13.97 | B-1042 |
| DHEI20210358 | 2021-10-12 | Sep 22, 2021 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.63 | B-1042 |
| DHEI20210359 | 2021-10-15 | Sep 18, 2021 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO LOS ALAMOS AND RETURN | $103.71 | B-1042 |
| DHEI20210360 | 2021-10-15 | Aug 17, 2021 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $61.60 | B-1042 |
| DHEI20210361 | 2021-10-15 | Aug 12, 2021 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $71.79 | B-1042 |
| DHEI20210362 | 2021-10-18 | Jul 16 → 17 | IndividualName withheld | STAFF INCIDENTALS | $11.94 | B-1042 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $176.96 | B-1042 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ALBUQUERQUE TO LAS VEGAS AND RETURN | $89.10 | B-1042 |
| DHEI20210363 | 2021-10-22 | Sep 7 → 8 | IndividualName withheld | STAFF TRANSPORTATION | $260.40 | B-1042 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $220.97 | B-1042 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS ALBUQUERQUE TO LAS CRUCES AND RETURN | $26.46 | B-1042 |
| DHEI20210364 | 2021-10-21 | Sep 9, 2021 | IndividualName withheld | STAFF PER DIEM | $9.87 | B-1042 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE, NAMBE AND RETURN | $95.20 | B-1042 |
| DHEI20210365 | 2021-10-20 | Sep 10, 2021 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA ANA PUEBLO AND RETURN | $25.76 | B-1042 |
| DHEI20210372 | 2021-10-25 | Sep 24 → 27 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE AND RETURN | $2,375.17 | B-1042 |
| DHEI20210379 | 2021-11-09 | Sep 28, 2021 | HEINRICH,MARTIN | SENATORS TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.63 | B-1042 |
| DHEI20220001 | 2021-10-22 | Oct 5, 2021 | IndividualName withheld | STAFF PER DIEM | $15.37 | B-1046 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $72.80 | B-1046 |
| DHEI20220002 | 2021-10-28 | Oct 12 → 17 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO EL PASO TX, ALBUQUERQUE AND RETURN | $777.46 | B-1046 |
| DHEI20220003 | 2021-10-29 | Oct 12 → 17 | IndividualName withheld | STAFF TRANSPORTATION | $607.30 | B-1046 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO EL PASO TX, LAS CRUCES, ALBUQUERQUE AND RETURN | $80.80 | B-1046 |
| DHEI20220004 | 2021-11-03 | Oct 8 → 10 | IndividualName withheld | STAFF TRANSPORTATION | $125.44 | B-1046 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $256.48 | B-1046 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS LAS CRUCES TO SILVER CITY AND RETURN | $33.34 | B-1046 |
| DHEI20220005 | 2021-11-02 | Oct 4, 2021 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO TRUTH OR CONSEQUENCES AND RETURN | $84.00 | B-1046 |
| DHEI20220006 | 2021-11-02 | Oct 13, 2021 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $56.56 | B-1046 |
| DHEI20220007 | 2021-11-03 | Oct 22, 2021 | IndividualName withheld | STAFF PER DIEM | $26.47 | B-1047 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO TAOS AND RETURN | $78.96 | B-1047 |
| DHEI20220008 | 2021-11-03 | Oct 12 → 13 | IndividualName withheld | STAFF TRANSPORTATION | $304.42 | B-1047 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $15.28 | B-1047 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ALBUQUERQUE TO LAS CRUCES, ANTHONY, CHAPPARAL, HATCH AND RETURN | $143.52 | B-1047 |
| DHEI20220009 | 2021-11-02 | Oct 11, 2021 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO JARALES AND RETURN | $67.20 | B-1047 |
| DHEI20220010 | 2021-11-04 | Oct 21 → 25 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN HEINRICH AS FOLLOWS: 10/21 WASHINGTON DC TO ALBUQUERQUE; 10/25 ALBUQUERQUE TO WASHINGTON DC | $606.42 | B-1047 |
| DHEI20220011 | 2021-11-19 | Oct 8 → 18 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE AND RETURN | $959.68 | B-1047 |
| DHEI20220013 | 2021-11-03 | Oct 25, 2021 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $70.56 | B-1047 |
| DHEI20220014 | 2021-11-03 | Oct 22, 2021 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO LAGUNA AND RETURN | $121.52 | B-1047 |
| DHEI20220015 | 2021-11-09 | Oct 21, 2021 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO BELEN AND RETURN | $39.20 | B-1047 |
| DHEI20220017 | 2021-11-08 | Oct 1, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE | $703.20 | B-1047 |
| DHEI20220018 | 2021-11-08 | Oct 4, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO WASHINGTON DC | $688.20 | B-1047 |
| DHEI20220019 | 2021-11-09 | Oct 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND ALBUQUERQUE | $11.20 | B-1047 |
| DHEI20220020 | 2021-11-09 | Oct 21, 2021 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN | $90.72 | B-1047 |
| DHEI20220026 | 2021-11-19 | Nov 2 → 3 | IndividualName withheld | STAFF INCIDENTALS | $11.68 | B-1047 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $383.04 | B-1047 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ALBUQUERQUE TO HOBBS AND RETURN | $158.27 | B-1047 |
| DHEI20220027 | 2021-11-19 | Nov 11, 2021 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN | $134.40 | B-1047 |
| DHEI20220029 | 2021-11-22 | Nov 3, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $78.29 | B-1047 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ALBUQUERQUE TO SANTA FE AND RETURN | $14.87 | B-1047 |
| DHEI20220031 | 2021-11-23 | Nov 10, 2021 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND ALBUQUERQUE | $5.60 | B-1047 |
| DHEI20220032 | 2021-11-23 | Nov 11, 2021 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ESPANOLA AND RETURN | $29.12 | B-1047 |
| DHEI20220033 | 2021-11-23 | Nov 13, 2021 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO QUESTA AND RETURN | $105.28 | B-1047 |
| DHEI20220034 | 2021-12-10 | Nov 2 → 5 | IndividualName withheld | STAFF TRANSPORTATION | $215.92 | B-1047 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ROSWELL TO TATUM, HOBBS, CLOVIS AND RETURN | $34.86 | B-1047 |
| DHEI20220035 | 2021-12-02 | Oct 12 → 16 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO EL PASO TX, ALBUQUERQUE AND RETURN | $800.46 | B-1047 |
| DHEI20220036 | 2021-11-30 | Oct 29 → Nov 10 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO THE FOLLOIWNG AND RETURN: 10/29 SILVER CITY; 11/9 CLOUDCROFT, RUIDOSO; 11/10 GLENWOOD | $349.44 | B-1048 |
| DHEI20220037 | 2021-12-03 | Nov 17, 2021 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $73.30 | B-1048 |
| DHEI20220038 | 2021-12-17 | Nov 18, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $136.08 | B-1048 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ROSWELL TO CLOVIS, TEXICO, CLOVIS AND RETURN | $8.34 | B-1048 |
| DHEI20220041 | 2021-12-17 | Nov 23, 2021 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO GAMERCO AND RETURN | $127.68 | B-1048 |
| DHEI20220042 | 2021-12-22 | Nov 23, 2021 | IndividualName withheld | STAFF PER DIEM | $10.59 | B-1048 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO VADITO AND RETURN | $137.20 | B-1048 |
| DHEI20220043 | 2021-12-22 | Dec 3, 2021 | IndividualName withheld | STAFF PER DIEM | $26.23 | B-1048 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $76.89 | B-1048 |
| DHEI20220044 | 2021-12-17 | Nov 18 → 29 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE AND RETURN | $898.40 | B-1048 |
| DHEI20220051 | 2021-12-17 | Dec 3 → 5 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION 12/3, 5 AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE | $701.46 | B-1048 |
| DHEI20220055 | 2022-01-04 | Dec 8 → 9 | IndividualName withheld | STAFF INCIDENTALS | $11.57 | B-1048 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $126.56 | B-1048 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM LAS CRUCES TO SILVER CITY AND RETURN | $119.85 | B-1048 |
| DHEI20220056 | 2022-01-03 | Dec 2, 2021 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN | $134.40 | B-1048 |
| DHEI20220057 | 2022-01-03 | Nov 2 → 3 | IndividualName withheld | STAFF INCIDENTALS | $11.58 | B-1048 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $135.34 | B-1048 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO HOBBS AND RETURN | $306.32 | B-1048 |
| DHEI20220058 | 2021-12-29 | Nov 17, 2021 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA, ANTHONY AND RETURN | $49.28 | B-1048 |
| DHEI20220059 | 2021-12-29 | Nov 19, 2021 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1048 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SUNLAND PARK AND RETURN | $41.44 | B-1048 |
| DHEI20220060 | 2021-12-29 | Nov 23, 2021 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO CHAPARRAL AND RETURN | $49.28 | B-1048 |
| DHEI20220061 | 2021-12-29 | Nov 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO FORT BLISS AND RETURN | $34.72 | B-1048 |
| DHEI20220062 | 2022-02-16 | Dec 7 → 8 | IndividualName withheld | STAFF PER DIEM | $206.32 | B-1048 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $254.24 | B-1048 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS LAS CRUCES TO ALBUQUERQUE AND RETURN | $22.07 | B-1048 |
| DHEI20220063 | 2022-01-04 | Oct 13, 2021 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX, HATCH AND RETURN | $131.60 | B-1048 |
| DHEI20220064 | 2022-01-03 | Dec 3, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $51.52 | B-1048 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM LAS CRUCES TO SANTA TERESA AND RETURN | $13.83 | B-1048 |
| DHEI20220065 | 2022-01-03 | Dec 17, 2021 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO HATCH AND RETURN | $44.24 | B-1049 |
| DHEI20220066 | 2022-01-10 | Dec 13, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $89.04 | B-1049 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ROSWELL TO CARLSBAD AND RETURN | $8.37 | B-1049 |
| DHEI20220067 | 2022-01-21 | Jan 3, 2022 | IndividualName withheld | STAFF PER DIEM | $19.90 | B-1049 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $78.29 | B-1049 |
| DHEI20220070 | 2022-01-14 | Dec 10 → 13 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE AND RETURN | $759.19 | B-1049 |
| DHEI20220071 | 2022-01-20 | Jan 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $78.29 | B-1049 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ALBUQUERQUE TO SANTA FE AND RETURN | $14.46 | B-1049 |
| DHEI20220072 | 2022-01-27 | Dec 18, 2021 → Jan 3, 2022 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN HEINRICH AS FOLLOWS: 12/18 WASHINGTON DC TO ALBUQUERQUE; 1/3 ALBUQUERQUE TO WASHINGTON DC | $1,841.80 | B-1049 |
| DHEI20220073 | 2022-01-24 | Jan 7 → 10 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE AND RETURN | $883.96 | B-1049 |
| DHEI20220075 | 2022-01-26 | Nov 19, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE | $793.98 | B-1049 |
| DHEI20220076 | 2022-01-28 | Jan 14 → 18 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN HEINRICH AS FOLLOWS: 1/14 WASHINGTON DC TO ALBUQUERQUE; 1/18 ALBUQUERQUE TO WASHINGTON DC | $888.08 | B-1049 |
| DHEI20220077 | 2022-01-31 | Jan 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN | $91.26 | B-1049 |
| DHEI20220078 | 2022-02-01 | Jan 17, 2022 | IndividualName withheld | STAFF PER DIEM | $9.79 | B-1049 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROSWELL TO CARLSBAD AND RETURN | $91.85 | B-1049 |
| DHEI20220081 | 2022-02-10 | Dec 5, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN HEINRICH ALBUQUERQUE TO WASHINGTON DC | $188.01 | B-1049 |
| DHEI20220082 | 2022-02-10 | Feb 1, 2022 | IndividualName withheld | STAFF PER DIEM | $17.11 | B-1049 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $81.08 | B-1049 |
| DHEI20220090 | 2022-02-15 | Dec 18, 2021 → Jan 3, 2022 | HEINRICH,MARTIN | SENATORS INCIDENTALS | $29.05 | B-1049 |
| 〃 | 〃 | 〃 | 〃 | SENATORS PER DIEM WASHINGTON DC TO DENVER CO, ALBUQUERQUE AND RETURN | $153.00 | B-1049 |
| DHEI20220091 | 2022-02-15 | Jan 20 → 31 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN HEINRICH WASHINGTON DC TO ALBUQUERQUE AND RETURN | $651.58 | B-1049 |
| DHEI20220093 | 2022-02-16 | Jan 14 → 28 | IndividualName withheld | STAFF TRANSPORTATION | $75.21 | B-1049 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO ALBUQUERQUE, BELEN, ALBUQUERQUE AND RETURN | $45.60 | B-1049 |
| DHEI20220094 | 2022-02-22 | Jan 31, 2022 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.65 | B-1049 |
| DHEI20220096 | 2022-02-25 | Jan 4 → Feb 2 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO THE FOLLOWING AND RETURN: 1/4, 26 SILVER CITY; 1/19 EL PASO TX; 1/28 TRUTH OR CONSEQUENCES; 1/31 RUIDOS; 2/2 ALAMOGORDO | $624.78 | B-1049 |
| DHEI20220097 | 2022-03-09 | Feb 8 → 10 | IndividualName withheld | STAFF INCIDENTALS | $39.12 | B-1050 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $449.28 | B-1050 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM LAS CRUCES TO MESA AZ, GILBERT AR AND RETURN | $338.00 | B-1050 |
| DHEI20220098 | 2022-02-25 | Feb 10, 2022 | IndividualName withheld | STAFF PER DIEM | $20.59 | B-1050 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROSWELL TO ELIDA, PORTALES, CLOVIS AND RETURN | $131.04 | B-1050 |
| DHEI20220102 | 2022-03-18 | Jan 14 → 28 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $391.20 | B-1050 |
| 〃 | 〃 | 〃 | 〃 | TICKET PREPARATION FEE AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $60.00 | B-1050 |
| DHEI20220110 | 2022-03-09 | Feb 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO HACHITA, PLAYAS AND RETURN | $211.19 | B-1050 |
| DHEI20220111 | 2022-03-23 | Feb 22 → 23 | IndividualName withheld | STAFF PER DIEM | $132.03 | B-1050 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $29.71 | B-1050 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO RUIDOSO, MESCALERO AND RETURN | $140.40 | B-1050 |
| DHEI20220112 | 2022-03-10 | Jan 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO LOS ALAMOS AND RETURN | $112.79 | B-1050 |
| DHEI20220113 | 2022-03-08 | Jan 24, 2022 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SOCORRO AND RETURN | $91.26 | B-1050 |
| DHEI20220114 | 2022-03-10 | Dec 1, 2021 → Jan 31, 2022 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $160.90 | B-1050 |
| DHEI20220115 | 2022-03-10 | Feb 23, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $105.30 | B-1050 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ALBUQUERQUE TO LOS ALAMOS AND RETURN | $11.69 | B-1050 |
| DHEI20220116 | 2022-03-24 | Feb 20 → 24 | IndividualName withheld | STAFF INCIDENTALS | $44.76 | B-1050 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $300.31 | B-1050 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO LAS CRUCES, MESILLA, PLAYAS, MESCALERO, WHITE SANDS MISSILE RANGE, ALAMOGORDO, LAS CRUCES, RUIDOSO, CORONA AND RETURN | $523.81 | B-1050 |
| DHEI20220117 | 2022-03-14 | Feb 20 → 21 | IndividualName withheld | STAFF PER DIEM | $161.83 | B-1050 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $21.85 | B-1050 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO LAS CRUCES, PLAYAS AND RETURN | $401.90 | B-1050 |
| DHEI20220118 | 2022-03-11 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $71.78 | B-1050 |
| DHEI20220123 | 2022-03-15 | Jan 27, 2022 | | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $75.58 | B-1050 |
| DHEI20220124 | 2022-03-14 | Feb 16, 2022 | | STAFF TRANSPORTATION ARROYO SECO TO MORA AND RETURN | $66.11 | B-1050 |
| DHEI20220125 | 2022-03-14 | Feb 11 → 14 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN HEINRICH AS FOLLOWS: 2/11 WASHINGTON DC TO ALBUQUERQUE; 2/14 ALBUQUERQUE TO WASHINGTON DC | $637.58 | B-1050 |
| DHEI20220126 | 2022-03-22 | Feb 24, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $134.55 | B-1050 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ROSWELL TO CLOVIS, CANNON AFB, MELROSE, CLOVIS AND RETURN | $22.32 | B-1050 |
| DHEI20220127 | 2022-03-17 | Mar 1, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $138.65 | B-1050 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ROSWELL TO HOBBS AND RETURN | $9.73 | B-1050 |
| DHEI20220131 | 2022-03-16 | Feb 20 → 24 | IndividualName withheld | STAFF PER DIEM | $566.15 | B-1051 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $27.19 | B-1051 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LAS CRUCES, MESCALERO, ALBUQUERQUE AND RETURN | $52.33 | B-1051 |
| DHEI20220133 | 2022-03-21 | Mar 8, 2022 | IndividualName withheld | STAFF PER DIEM | $17.84 | B-1051 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $90.68 | B-1051 |
| DHEI20220134 | 2022-03-18 | Mar 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE, BERNALILLO AND RETURN | $76.64 | B-1051 |
| DHEI20220135 | 2022-03-18 | Jan 24, 2022 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SOCORRO AND RETURN | $89.39 | B-1051 |
| DHEI20220139 | 2022-03-30 | Mar 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.66 | B-1051 |