| DINH21600006 | 2015-10-21 | Jul 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO PIEDMONT AND RETURN | $31.05 | B-1213 |
| DINH21600007 | 2015-10-22 | Jul 14, 2015 | IndividualName withheld | STAFF PER DIEM | $32.33 | B-1213 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS AND RETURN | $169.55 | B-1213 |
| DINH21600008 | 2015-10-22 | Sep 10 → 15 | IndividualName withheld | STAFF PER DIEM | $107.04 | B-1214 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY AND RETURN | $353.60 | B-1214 |
| DINH21600009 | 2015-10-22 | Sep 18, 2015 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-1214 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN | $128.55 | B-1214 |
| DINH21600010 | 2015-10-22 | Jul 7, 2015 | IndividualName withheld | STAFF PER DIEM | $14.99 | B-1214 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $161.53 | B-1214 |
| DINH21600011 | 2015-10-21 | Jul 16, 2015 | IndividualName withheld | STAFF PER DIEM | $14.99 | B-1214 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN | $63.78 | B-1214 |
| DINH21600012 | 2015-10-22 | Jul 31, 2015 | IndividualName withheld | STAFF PER DIEM | $4.99 | B-1214 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $161.53 | B-1214 |
| DINH21600013 | 2015-10-21 | Aug 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN | $63.78 | B-1214 |
| DINH21600014 | 2015-10-21 | Aug 13, 2015 | IndividualName withheld | STAFF PER DIEM | $14.99 | B-1214 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN | $63.78 | B-1214 |
| DINH21600015 | 2015-10-22 | Aug 28, 2015 | IndividualName withheld | STAFF PER DIEM | $14.99 | B-1214 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $161.53 | B-1214 |
| DINH21600016 | 2015-10-21 | Sep 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.93 | B-1214 |
| DINH21600017 | 2015-10-22 | Sep 18, 2015 | IndividualName withheld | STAFF PER DIEM | $14.99 | B-1214 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $161.53 | B-1214 |
| DINH21600018 | 2015-10-22 | Sep 1 → 2 | IndividualName withheld | STAFF PER DIEM | $128.25 | B-1214 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER, DURANT AND RETURN | $226.53 | B-1214 |
| DINH21600019 | 2015-10-21 | Sep 3, 2015 | IndividualName withheld | STAFF PER DIEM | $13.00 | B-1214 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO PAULS VALLEY AND RETURN | $84.53 | B-1214 |
| DINH21600020 | 2015-10-22 | Sep 4, 2015 | IndividualName withheld | STAFF PER DIEM | $9.00 | B-1214 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO POTEAU AND RETURN | $238.05 | B-1214 |
| DINH21600021 | 2015-10-22 | Sep 8, 2015 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-1214 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO ADA AND RETURN | $116.73 | B-1214 |
| DINH21600022 | 2015-10-22 | Sep 14, 2015 | IndividualName withheld | STAFF PER DIEM | $17.00 | B-1214 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO ARDMORE AND RETURN | $136.28 | B-1214 |
| DINH21600023 | 2015-10-22 | Sep 15, 2015 | IndividualName withheld | STAFF PER DIEM | $29.00 | B-1214 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO BROKEN BOW, IDABEL AND RETURN | $308.18 | B-1214 |
| DINH21600024 | 2015-10-22 | Sep 16, 2015 | IndividualName withheld | STAFF PER DIEM | $9.00 | B-1214 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO EUFAULA AND RETURN | $164.45 | B-1214 |
| DINH21600025 | 2015-10-22 | Sep 17, 2015 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-1214 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO HOLDENVILLE AND RETURN | $108.10 | B-1214 |
| DINH21600026 | 2015-10-22 | Sep 18, 2015 | IndividualName withheld | STAFF PER DIEM | $21.00 | B-1214 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER AND RETURN | $178.23 | B-1214 |
| DINH21600027 | 2015-10-22 | Sep 21, 2015 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-1214 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO MADILL AND RETURN | $156.98 | B-1214 |
| DINH21600028 | 2015-10-22 | Sep 22, 2015 | IndividualName withheld | STAFF PER DIEM | $13.00 | B-1215 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO SPIRO AND RETURN | $233.45 | B-1215 |
| DINH21600029 | 2015-10-22 | Sep 23, 2015 | IndividualName withheld | STAFF PER DIEM | $16.00 | B-1215 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO ATOKA AND RETURN | $169.05 | B-1215 |
| DINH21600030 | 2015-10-22 | Sep 24, 2015 | IndividualName withheld | STAFF PER DIEM | $9.00 | B-1215 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO MARIETTA AND RETURN | $148.35 | B-1215 |
| DINH21600031 | 2015-10-22 | Sep 28, 2015 | IndividualName withheld | STAFF PER DIEM | $17.00 | B-1215 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO DURANT, HUGO AND RETURN | $245.80 | B-1215 |
| DINH21600032 | 2015-10-21 | Jun 16, 2015 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1215 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ENID TO KINGFISHER AND RETURN | $43.13 | B-1215 |
| DINH21600033 | 2015-10-21 | Jun 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION ENID TO STILLWATER AND RETURN | $77.63 | B-1215 |
| DINH21600034 | 2015-10-21 | Jun 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION ENID TO ALVA AND RETURN | $86.25 | B-1215 |
| DINH21600035 | 2015-10-22 | Jun 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION ENID TO CLINTON AND RETURN | $138.00 | B-1215 |
| DINH21600036 | 2015-10-21 | Jun 24, 2015 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1215 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ENID TO PONCA CITY AND RETURN | $77.63 | B-1215 |
| DINH21600037 | 2015-10-21 | Jun 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION ENID TO PERRY AND RETURN | $46.00 | B-1215 |
| DINH21600038 | 2015-10-22 | Jun 30, 2015 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1215 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ENID TO CHEYENNE AND RETURN | $172.50 | B-1215 |
| DINH21600039 | 2015-10-21 | Jul 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION ENID TO GUTHRIE AND RETURN | $80.50 | B-1215 |
| DINH21600040 | 2015-10-22 | Jul 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION ENID TO WOODWARD AND RETURN | $100.63 | B-1215 |
| DINH21600041 | 2015-10-21 | Jul 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION ENID TO BRAMAN AND RETURN | $80.50 | B-1215 |
| DINH21600042 | 2015-10-22 | Jul 10, 2015 | IndividualName withheld | STAFF PER DIEM | $5.00 | B-1215 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ENID TO CLINTON AND RETURN | $138.00 | B-1215 |
| DINH21600043 | 2015-10-22 | Jul 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION ENID TO ELK CITY AND RETURN | $172.50 | B-1215 |
| DINH21600044 | 2015-10-22 | Jul 23 → 24 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1215 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ENID TO AFTON, STILLWATER AND RETURN | $238.63 | B-1215 |
| DINH21600045 | 2015-10-22 | Jul 27, 2015 | IndividualName withheld | STAFF PER DIEM | $28.00 | B-1215 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ENID TO GUYMON, WOODWARD AND RETURN | $244.38 | B-1215 |
| DINH21600046 | 2015-10-21 | Jul 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION ENID TO BLACKWELL AND RETURN | $71.88 | B-1215 |
| DINH21600047 | 2015-10-21 | Jul 31, 2015 | IndividualName withheld | STAFF TRANSPORTATION ENID TO PERRY AND RETURN | $46.00 | B-1215 |
| DINH21600048 | 2015-10-22 | Aug 3, 2015 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1215 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ENID TO WOODWARD AND RETURN | $103.50 | B-1215 |
| DINH21600049 | 2015-10-21 | Aug 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION ENID TO STILLWATER AND RETURN | $77.63 | B-1215 |
| DINH21600050 | 2015-10-22 | Aug 7, 2015 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-1215 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ENID TO SAYRE AND RETURN | $184.00 | B-1215 |
| DINH21600051 | 2015-10-21 | Aug 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION ENID TO PONCA CITY AND RETURN | $80.50 | B-1215 |
| DINH21600052 | 2015-10-22 | Aug 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION ENID TO CLINTON AND RETURN | $138.00 | B-1216 |
| DINH21600053 | 2015-10-21 | Aug 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION ENID TO CUSHING AND RETURN | $97.75 | B-1216 |
| DINH21600054 | 2015-10-21 | Aug 14, 2015 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1216 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ENID TO KINGFISHER AND RETURN | $43.13 | B-1216 |
| DINH21600055 | 2015-10-21 | Aug 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION ENID TO OKARCHE AND RETURN | $57.50 | B-1216 |
| DINH21600056 | 2015-10-21 | Aug 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION ENID TO WATONGA AND RETURN | $74.75 | B-1216 |
| DINH21600057 | 2015-10-22 | Aug 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION ENID TO CHEYENNE AND RETURN | $172.50 | B-1216 |
| DINH21600058 | 2015-10-21 | Aug 24, 2015 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1216 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ENID TO STILLWATER AND RETURN | $77.63 | B-1216 |
| DINH21600059 | 2015-10-21 | Aug 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION ENID TO GUTHRIE AND RETURN | $80.50 | B-1216 |
| DINH21600060 | 2015-10-22 | Aug 26, 2015 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1216 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ENID TO GUYMON AND RETURN | $253.00 | B-1216 |
| DINH21600061 | 2015-10-22 | Aug 31, 2015 | IndividualName withheld | STAFF TRANSPORTATION ENID TO CLINTON AND RETURN | $138.00 | B-1216 |
| DINH21600062 | 2015-10-21 | Sep 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION ENID TO BRAMAN AND RETURN | $80.50 | B-1216 |
| DINH21600063 | 2015-10-22 | Sep 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION ENID TO WOODWARD AND RETURN | $100.63 | B-1216 |
| DINH21600064 | 2015-10-22 | Sep 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION ENID TO BEAVER AND RETURN | $195.50 | B-1216 |
| DINH21600065 | 2015-10-22 | Sep 14, 2015 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1216 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ENID TO ALVA AND RETURN | $92.00 | B-1216 |
| DINH21600066 | 2015-10-21 | Sep 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION ENID TO GUTHRIE AND RETURN | $80.50 | B-1216 |
| DINH21600067 | 2015-10-22 | Sep 17, 2015 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-1216 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ENID TO LAVERNE, WOODWARD AND RETURN | $158.13 | B-1216 |
| DINH21600068 | 2015-10-22 | Sep 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION ENID TO ELK CITY AND RETURN | $172.50 | B-1216 |
| DINH21600069 | 2015-10-21 | Sep 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION ENID TO STILLWATER AND RETURN | $77.63 | B-1216 |
| DINH21600070 | 2015-10-21 | Sep 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION ENID TO KINGFISHER AND RETURN | $43.13 | B-1216 |
| DINH21600071 | 2015-10-21 | Sep 25, 2015 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1216 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ENID TO STILLWATER AND RETURN | $77.63 | B-1216 |
| DINH21600078 | 2015-10-26 | Sep 8 → 15 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE AS FOLLOWS: 9/8, 15 TULSA TO WASHINGTON DC; 9/10 WASHINGTON DC TO TULSA | $1,078.80 | B-1216 |
| DINH21600091 | 2015-10-28 | Sep 29 → 30 | IndividualName withheld | STAFF INCIDENTALS | $86.72 | B-1216 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $701.00 | B-1216 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC - CONTINUED ON SUBSEQUENT VOUCHER | $239.80 | B-1216 |
| DINH21600095 | 2015-10-28 | Jul 10, 2015 | INHOFE,JAMES M | SENATOR'S TRANSPORTATION TULSA TO WEATHERFORD AND RETURN | $390.87 | B-1216 |
| DINH21600096 | 2015-10-28 | Jul 11, 2015 | INHOFE,JAMES M | SENATOR'S TRANSPORTATION TULSA TO SHAWNEE AND RETURN | $201.24 | B-1216 |
| DINH21600097 | 2015-10-28 | Jul 17, 2015 | INHOFE,JAMES M | SENATOR'S TRANSPORTATION TULSA TO OKMULGEE AND RETURN | $86.43 | B-1216 |
| DINH21600098 | 2015-10-28 | Jul 18, 2015 | INHOFE,JAMES M | SENATOR'S TRANSPORTATION TULSA TO EL RENO AND RETURN | $297.99 | B-1217 |
| DINH21600099 | 2015-10-28 | Aug 1, 2015 | INHOFE,JAMES M | SENATOR'S TRANSPORTATION TULSA TO PONCA CITY AND RETURN | $206.40 | B-1217 |
| DINH21600100 | 2015-10-28 | Aug 6, 2015 | INHOFE,JAMES M | SENATOR'S TRANSPORTATION TULSA TO ADA, MCALESTER AND RETURN | $303.15 | B-1217 |
| DINH21600101 | 2015-10-28 | Aug 25, 2015 | INHOFE,JAMES M | SENATOR'S TRANSPORTATION TULSA TO GUTHRIE AND RETURN | $199.95 | B-1217 |
| DINH21600102 | 2015-10-28 | Aug 27, 2015 | INHOFE,JAMES M | SENATOR'S TRANSPORTATION TULSA TO LAWTON, ADA AND RETURN | $472.14 | B-1217 |
| DINH21600103 | 2015-10-28 | Sep 26, 2015 | INHOFE,JAMES M | SENATOR'S TRANSPORTATION TULSA TO ENID AND RETURN | $256.71 | B-1217 |
| DINH21600107 | 2015-10-27 | Jul 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN | $110.90 | B-1217 |
| DINH21600116 | 2015-10-30 | Aug 18, 2015 | IndividualName withheld | STAFF PER DIEM | $13.00 | B-1217 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $131.05 | B-1217 |
| DINH21600117 | 2015-10-29 | Aug 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO MEEKER AND RETURN | $95.70 | B-1217 |
| DINH21600118 | 2015-10-30 | Aug 20, 2015 | IndividualName withheld | STAFF PER DIEM | $23.27 | B-1217 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO TAHLEQUAH AND RETURN | $82.35 | B-1217 |
| DINH21600119 | 2015-10-29 | Aug 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.10 | B-1217 |
| DINH21600120 | 2015-10-29 | Aug 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $69.00 | B-1217 |
| DINH21600121 | 2015-10-30 | Aug 24, 2015 | IndividualName withheld | STAFF PER DIEM | $13.00 | B-1217 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO KAW CITY, PAWHUSKA, BARTLESVILLE AND RETURN | $120.75 | B-1217 |
| DINH21600122 | 2015-10-29 | Aug 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.13 | B-1217 |
| DINH21600123 | 2015-10-29 | Aug 26, 2015 | IndividualName withheld | STAFF PER DIEM | $19.22 | B-1217 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO BARTLESVILLE, JENKS AND RETURN | $71.88 | B-1217 |
| DINH21600124 | 2015-10-29 | Aug 27, 2015 | IndividualName withheld | STAFF PER DIEM | $9.44 | B-1217 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO BARTLESVILLE AND RETURN | $54.63 | B-1217 |
| DINH21600125 | 2015-10-30 | Aug 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $129.90 | B-1217 |
| DINH21600126 | 2015-10-30 | Aug 31, 2015 | IndividualName withheld | STAFF PER DIEM | $13.72 | B-1217 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO GROVE AND RETURN | $110.38 | B-1217 |
| DINH21600127 | 2015-10-30 | Sep 1 → 2 | IndividualName withheld | STAFF PER DIEM | $49.80 | B-1217 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO KETCHUM, GROVE AND RETURN | $113.93 | B-1217 |
| DINH21600130 | 2015-11-03 | Sep 4 → 6 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO KETCHUM AND RETURN | $137.47 | B-1217 |
| DINH21600142 | 2015-11-04 | Sep 20 → 28 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE AS FOLLOWS: 9/17, 25 WASHINGTON DC TO TULSA; 9/20, 28 TULSA TO WASHINGTON DC | $1,217.90 | B-1217 |
| DINH21600151 | 2015-11-06 | Jul 30, 2015 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1217 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS AND RETURN | $190.25 | B-1217 |
| DINH21600152 | 2015-11-06 | Aug 3, 2015 | IndividualName withheld | STAFF PER DIEM | $12.33 | B-1217 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO WEATHERFORD AND RETURN | $85.10 | B-1217 |
| DINH21600153 | 2015-11-06 | Aug 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO EL RENO AND RETURN | $34.16 | B-1217 |
| DINH21600154 | 2015-11-06 | Aug 7, 2015 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1218 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO CLINTON AND RETURN | $105.11 | B-1218 |
| DINH21600155 | 2015-11-06 | Aug 10, 2015 | IndividualName withheld | STAFF PER DIEM | $13.08 | B-1218 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO FREDERICK AND RETURN | $167.25 | B-1218 |
| DINH21600156 | 2015-11-06 | Aug 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO EL RENO AND RETURN | $36.23 | B-1218 |
| DINH21600202 | 2015-12-02 | Sep 3, 2015 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1218 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS AND RETURN | $197.15 | B-1218 |
| DINH21600203 | 2015-12-01 | Sep 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO MUSTANG AND RETURN | $20.24 | B-1218 |
| DINH21600204 | 2015-12-02 | Sep 23, 2015 | IndividualName withheld | STAFF PER DIEM | $15.21 | B-1218 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO POND CREEK AND RETURN | $142.60 | B-1218 |
| DINH21600205 | 2015-12-02 | Sep 25, 2015 | IndividualName withheld | STAFF PER DIEM | $38.78 | B-1218 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN | $138.90 | B-1218 |
| DINH21600206 | 2015-12-02 | Sep 30, 2015 | IndividualName withheld | STAFF PER DIEM | $28.14 | B-1218 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN | $81.40 | B-1218 |
| DINH21600471 | 2016-02-16 | Sep 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.95 | B-1218 |
| DINH21600072 | 2015-10-22 | Oct 1, 2015 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1220 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN | $134.50 | B-1220 |
| DINH21600082 | 2015-10-27 | Oct 5, 2015 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1220 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO MCALESTER AND RETURN | $169.60 | B-1220 |
| DINH21600083 | 2015-10-27 | Oct 6, 2015 | IndividualName withheld | STAFF PER DIEM | $7.00 | B-1220 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO TISHOMINGO AND RETURN | $151.80 | B-1220 |
| DINH21600084 | 2015-10-27 | Oct 7, 2015 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-1220 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO ADA AND RETURN | $116.73 | B-1220 |
| DINH21600085 | 2015-10-27 | Oct 9, 2015 | IndividualName withheld | STAFF PER DIEM | $11.00 | B-1220 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO HUGO AND RETURN | $250.10 | B-1220 |
| DINH21600092 | 2015-10-28 | Oct 1 → 2 | IndividualName withheld | STAFF INCIDENTALS | $43.36 | B-1220 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $372.00 | B-1220 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY - CONTINUED FROM PREVIOUS VOUCHER | $241.95 | B-1220 |
| DINH21600104 | 2015-10-28 | Oct 2, 2015 | INHOFE,JAMES M | SENATOR'S TRANSPORTATION TULSA TO WEATHERFORD AND RETURN | $390.87 | B-1220 |
| DINH21600105 | 2015-10-28 | Oct 14, 2015 | INHOFE,JAMES M | SENATOR'S TRANSPORTATION TULSA TO DURANT AND RETURN | $365.07 | B-1220 |
| DINH21600106 | 2015-10-28 | Oct 15, 2015 | INHOFE,JAMES M | SENATOR'S TRANSPORTATION TULSA TO CHICKASHA AND RETURN | $327.66 | B-1220 |
| DINH21600129 | 2015-11-03 | Oct 7 → 9 | IndividualName withheld | STAFF PER DIEM | $755.54 | B-1220 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO WASHINGTON DC AND RETURN | $638.14 | B-1220 |
| DINH21600143 | 2015-11-04 | Oct 1 → 19 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE AS FOLLOWS 10/1, 8 WASHINGTON DC TO TULSA; 10/5, 19 TULSA TO WASHINGTON DC | $1,244.90 | B-1220 |
| DINH21600145 | 2015-11-06 | Oct 19 → 22 | IndividualName withheld | STAFF PER DIEM | $190.63 | B-1220 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ENID TO OKLAHOMA CITY, NORMAN, STILLWATER AND RETURN | $156.40 | B-1220 |
| DINH21600146 | 2015-11-05 | Oct 29 → 30 | IndividualName withheld | STAFF PER DIEM | $104.36 | B-1220 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ENID TO PERRY AND RETURN | $44.85 | B-1220 |
| DINH21600157 | 2015-11-06 | Oct 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.17 | B-1220 |
| DINH21600158 | 2015-11-06 | Oct 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.01 | B-1220 |
| DINH21600159 | 2015-11-06 | Oct 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.11 | B-1221 |
| DINH21600160 | 2015-11-06 | Oct 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION ENID TO STILLWATER AND RETURN | $77.63 | B-1221 |
| DINH21600161 | 2015-11-06 | Oct 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO PIEDMONT AND RETURN | $17.25 | B-1221 |
| DINH21600162 | 2015-11-06 | Oct 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN AND RETURN | $25.88 | B-1221 |
| DINH21600163 | 2015-11-06 | Oct 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO EDMOND, CHICKASHA AND RETURN | $63.25 | B-1221 |
| DINH21600164 | 2015-11-06 | Oct 16, 2015 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1221 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN | $92.00 | B-1221 |
| DINH21600165 | 2015-11-06 | Oct 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO EDMOND AND RETURN | $11.50 | B-1221 |
| DINH21600166 | 2015-11-06 | Oct 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN AND RETURN | $25.88 | B-1221 |
| DINH21600167 | 2015-11-06 | Oct 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO EL RENO AND RETURN | $26.45 | B-1221 |
| DINH21600168 | 2015-11-06 | Oct 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO EL RENO AND RETURN | $26.45 | B-1221 |
| DINH21600169 | 2015-11-06 | Oct 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO NORMAN AND RETURN | $25.88 | B-1221 |
| DINH21600170 | 2015-11-06 | Oct 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO CUSHING AND RETURN | $63.25 | B-1221 |
| DINH21600171 | 2015-11-06 | Oct 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO EDMOND, YUKON AND RETURN | $27.03 | B-1221 |
| DINH21600172 | 2015-11-16 | Oct 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS AND RETURN | $138.00 | B-1221 |
| DINH21600180 | 2015-11-16 | Nov 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO EDMOND AND RETURN | $14.38 | B-1221 |
| DINH21600181 | 2015-11-17 | Nov 3, 2015 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1221 |