| DINH20190027 | 2019-05-13 | May 2, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE WASHINGTON DC TO OKLAHOMA CITY | $225.30 | B-1277 |
| DINH20190028 | 2019-05-13 | May 6, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE TULSA TO WASHINGTON DC | $262.00 | B-1277 |
| DINH20190033 | 2019-06-13 | May 9, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE WASHINGTON DC TO OKLAHOMA CITY | $562.30 | B-1277 |
| DINH20190034 | 2019-06-13 | May 13, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE OKLAHOMA CITY TO WASHINGTON DC | $562.30 | B-1277 |
| DINH20190035 | 2019-06-13 | May 16, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE WASHINGTON DC TO OKLAHOMA CITY | $562.30 | B-1277 |
| DINH20190036 | 2019-06-13 | May 19, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE OKLAHOMA CITY TO WASHINGTON DC | $562.30 | B-1277 |
| DINH20190037 | 2019-06-13 | Jun 5, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE WASHINGTON DC TO OKLAHOMA CITY | $562.30 | B-1277 |
| DINH20190038 | 2019-06-13 | May 26, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE WASHINGTON DC TO FAYETTEVILLE AR | $843.30 | B-1277 |
| DINH20190039 | 2019-06-13 | Jun 3, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE TULSA TO WASHINGTON DC | $262.00 | B-1278 |
| DINH20190040 | 2019-06-13 | Jun 10, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE TULSA TO WASHINGTON DC | $262.00 | B-1278 |
| DINH20190044 | 2019-06-25 | Jun 13, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE WASHINGTON DC TO TULSA | $262.00 | B-1278 |
| DINH20190045 | 2019-06-25 | Jun 17, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE TULSA TO WASHINGTON DC | $262.00 | B-1278 |
| DINH20190055 | 2019-07-01 | Jun 24, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE TULSA TO WASHINGTON DC | $262.00 | B-1278 |
| DINH20190056 | 2019-07-01 | Jun 20, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE WASHINGTON DC TO FAYETTEVILLE AR | $275.30 | B-1278 |
| DINH20190057 | 2019-07-09 | Jun 27, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE WASHINGTON DC TO TULSA | $262.00 | B-1278 |
| DINH20190058 | 2019-07-11 | Jul 8, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE TULSA TO WASHINGTON DC | $262.00 | B-1278 |
| DINH20190060 | 2019-07-18 | Jul 15, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE TULSA TO WASHINGTON DC | $262.00 | B-1278 |
| DINH20190061 | 2019-07-18 | Jul 11, 2019 | CITIBANK - SENATOR IBA CARD | STAFF TRANSPORTATION AIRFARE FOR SEN INHOFE WASHINGTON DC TO OKLAHOMA CITY | $562.30 | B-1278 |
| DINH20190062 | 2019-07-24 | Jul 18, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE WASHINGTON DC TO OKLAHOMA CITY | $562.30 | B-1278 |
| DINH20190069 | 2019-07-29 | Jul 22, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE TULSA TO WASHINGTON DC | $262.00 | B-1278 |
| DINH20190070 | 2019-08-05 | Jul 29, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE TULSA TO WASHINGTON DC | $262.00 | B-1278 |
| DINH20190071 | 2019-08-09 | Aug 1, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN INHOFE WASHINGTON DC TO OKLAHOMA CITY | $562.30 | B-1278 |
| DINH20190074 | 2019-09-28 | Aug 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO CHOCTAW AND RETURN | $27.38 | B-1278 |
| DINH20190076 | 2019-09-28 | Aug 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.31 | B-1278 |
| DINH20190077 | 2019-09-28 | Aug 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.22 | B-1278 |
| DINH20190078 | 2019-09-28 | Aug 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.21 | B-1278 |
| DINH20190079 | 2019-09-28 | Aug 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.82 | B-1278 |
| DINH20190080 | 2019-09-28 | Aug 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.21 | B-1278 |
| DINH20190081 | 2019-09-28 | Aug 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.46 | B-1278 |
| DINH20190082 | 2019-09-28 | Aug 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.91 | B-1278 |
| DINH20190083 | 2019-09-28 | Aug 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO KINGFISHER, MUSTANG AND RETURN | $57.94 | B-1278 |
| DINH20190084 | 2019-09-28 | Aug 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.22 | B-1278 |
| DINH20190085 | 2019-09-28 | Aug 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.91 | B-1278 |
| DINH20190086 | 2019-09-28 | Aug 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.45 | B-1278 |
| DINH20190089 | 2019-09-28 | Aug 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.91 | B-1278 |
| DINH20190090 | 2019-09-28 | Aug 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.38 | B-1278 |
| DINH20190092 | 2019-09-28 | Aug 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.82 | B-1278 |
| DINH20190093 | 2019-09-28 | Aug 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.22 | B-1279 |
| DINH20190094 | 2019-09-28 | Aug 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.30 | B-1279 |
| DINH20190095 | 2019-09-28 | Aug 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.36 | B-1279 |
| DINH20190096 | 2019-09-28 | Aug 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.22 | B-1279 |
| DINH20190097 | 2019-09-28 | Aug 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.40 | B-1279 |
| DINH20190098 | 2019-09-28 | Aug 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.78 | B-1279 |
| DINH20190099 | 2019-09-28 | Aug 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.92 | B-1279 |
| DINH20190100 | 2019-09-28 | Aug 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.82 | B-1279 |
| DINH20190103 | 2019-09-28 | Sep 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.46 | B-1279 |
| DINH20190104 | 2019-09-28 | Sep 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.21 | B-1279 |
| DINH20190105 | 2019-09-28 | Sep 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO ELGIN AND RETURN | $96.32 | B-1279 |
| DINH20190106 | 2019-09-28 | Sep 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO CHICKASHA AND RETURN | $58.78 | B-1279 |
| DINH20190108 | 2019-09-28 | Sep 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.82 | B-1279 |
| DINH20190109 | 2019-09-28 | Sep 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.58 | B-1279 |
| DINH20190110 | 2019-09-28 | Sep 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.15 | B-1279 |
| DINH20190111 | 2019-09-28 | Sep 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.22 | B-1279 |
| DINH20190112 | 2019-09-28 | Sep 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.57 | B-1279 |
| DINH20190113 | 2019-09-28 | Sep 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.38 | B-1279 |
| DINH20190115 | 2019-09-28 | Aug 13, 2019 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-1279 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORMAN TO SHAWNEE AND RETURN | $43.50 | B-1279 |
| DINH20190119 | 2019-09-28 | Sep 9 → 23 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $75.66 | B-1279 |
| DINH21900675 | 2019-04-08 | Feb 19 → 24 | IndividualName withheld | STAFF PER DIEM | $32.00 | B-1279 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY, LAWTON, OKLAHOMA CITY AND RETURN | $930.98 | B-1279 |
| DINH21900722 | 2019-04-03 | Mar 4 → 9 | IndividualName withheld | STAFF PER DIEM | $887.64 | B-1279 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORMAN TO OKLAHOMA CITY, WASHINGTON DC, OKLAHOMA CITY AND RETURN | $520.75 | B-1279 |
| DINH21900724 | 2019-04-09 | Mar 22 → 25 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY AND RETURN | $474.98 | B-1279 |
| DINH21900725 | 2019-04-08 | Mar 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.30 | B-1279 |
| DINH21900726 | 2019-04-08 | Apr 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.84 | B-1279 |
| DINH21900727 | 2019-04-10 | Feb 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN | $353.61 | B-1279 |
| DINH21900728 | 2019-04-11 | Mar 26 → 28 | IndividualName withheld | STAFF INCIDENTALS | $75.04 | B-1279 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $564.30 | B-1279 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN | $420.60 | B-1279 |
| DINH21900729 | 2019-04-10 | Mar 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $153.34 | B-1280 |
| DINH21900730 | 2019-04-10 | Mar 19, 2019 | IndividualName withheld | STAFF PER DIEM | $21.50 | B-1280 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO STROUD AND RETURN | $94.54 | B-1280 |
| DINH21900731 | 2019-04-10 | Mar 18, 2019 | IndividualName withheld | STAFF PER DIEM | $26.49 | B-1280 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO BARTLESVILLE AND RETURN | $85.26 | B-1280 |
| DINH21900732 | 2019-04-09 | Mar 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $56.12 | B-1280 |
| DINH21900733 | 2019-04-09 | Mar 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN | $78.30 | B-1280 |
| DINH21900734 | 2019-04-10 | Mar 22, 2019 | IndividualName withheld | STAFF PER DIEM | $17.00 | B-1280 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO SALLISAW, MUSKOGEE AND RETURN | $127.02 | B-1280 |
| DINH21900735 | 2019-04-10 | Mar 25, 2019 | IndividualName withheld | STAFF PER DIEM | $52.15 | B-1280 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO MCALESTER, DURANT AND RETURN | $207.64 | B-1280 |
| DINH21900736 | 2019-04-10 | Mar 26, 2019 | IndividualName withheld | STAFF PER DIEM | $67.90 | B-1280 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO STROUD, OKLAHOMA CITY AND RETURN | $175.38 | B-1280 |
| DINH21900737 | 2019-04-10 | Mar 27, 2019 | IndividualName withheld | STAFF PER DIEM | $44.98 | B-1280 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO JAY, GROVE, MIAMI AND RETURN | $146.74 | B-1280 |
| DINH21900738 | 2019-04-09 | Mar 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN | $69.60 | B-1280 |
| DINH21900739 | 2019-04-10 | Mar 29, 2019 | IndividualName withheld | STAFF PER DIEM | $42.00 | B-1280 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $153.92 | B-1280 |
| DINH21900740 | 2019-04-09 | Mar 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.18 | B-1280 |
| DINH21900741 | 2019-04-10 | Apr 2, 2019 | IndividualName withheld | STAFF PER DIEM | $15.95 | B-1280 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $94.52 | B-1280 |
| DINH21900743 | 2019-04-09 | Nov 1, 2018 | INHOFE,JAMES M | SENATOR'S TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.08 | B-1280 |
| DINH21900744 | 2019-04-09 | Nov 5, 2018 | INHOFE,JAMES M | SENATOR'S TRANSPORTATION TULSA TO CLAREMORE, VINITA AND RETURN | $76.49 | B-1280 |
| DINH21900745 | 2019-04-10 | Nov 6, 2018 | INHOFE,JAMES M | SENATOR'S TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $221.43 | B-1280 |
| DINH21900746 | 2019-04-09 | Nov 30, 2018 | INHOFE,JAMES M | SENATOR'S TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.63 | B-1280 |
| DINH21900747 | 2019-04-09 | Dec 14, 2018 | INHOFE,JAMES M | SENATOR'S TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.80 | B-1280 |
| DINH21900748 | 2019-04-09 | Dec 15, 2018 | INHOFE,JAMES M | SENATOR'S TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.18 | B-1280 |
| DINH21900749 | 2019-04-11 | Jan 11, 2019 | INHOFE,JAMES M | SENATOR'S TRANSPORTATION TULSA TO ENID, PERRY AND RETURN | $141.68 | B-1280 |
| DINH21900750 | 2019-04-10 | Jan 18, 2019 | INHOFE,JAMES M | SENATOR'S TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.80 | B-1280 |
| DINH21900751 | 2019-04-11 | Mar 14, 2019 | INHOFE,JAMES M | SENATOR'S TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $132.54 | B-1280 |
| DINH21900752 | 2019-04-11 | Mar 18, 2019 | INHOFE,JAMES M | SENATOR'S TRANSPORTATION TULSA TO DURANT AND RETURN | $356.58 | B-1280 |
| DINH21900753 | 2019-04-11 | Mar 20, 2019 | INHOFE,JAMES M | SENATOR'S TRANSPORTATION TULSA TO OWASSO, OKLAHOMA CITY AND RETURN | $148.20 | B-1280 |
| DINH21900754 | 2019-04-10 | Mar 21, 2019 | INHOFE,JAMES M | SENATOR'S TRANSPORTATION TULSA TO BIXBY, JENKS AND RETURN | $26.10 | B-1280 |
| DINH21900755 | 2019-04-11 | Mar 21, 2019 | INHOFE,JAMES M | SENATOR'S TRANSPORTATION TULSA TO SHAWNEE AND RETURN | $196.56 | B-1280 |
| DINH21900756 | 2019-04-11 | Mar 28, 2019 | INHOFE,JAMES M | SENATOR'S TRANSPORTATION TULSA TO LAWTON AND RETURN | $237.56 | B-1281 |
| DINH21900758 | 2019-04-12 | Feb 25, 2019 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1281 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO CARNEGIE TO EDMOND | $119.48 | B-1281 |
| DINH21900759 | 2019-04-12 | Feb 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON TO EDMOND | $114.67 | B-1281 |
| DINH21900760 | 2019-04-11 | Feb 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.16 | B-1281 |
| DINH21900761 | 2019-04-11 | Feb 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.45 | B-1281 |
| DINH21900762 | 2019-04-11 | Feb 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.38 | B-1281 |
| DINH21900763 | 2019-04-11 | Feb 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.82 | B-1281 |
| DINH21900764 | 2019-04-11 | Feb 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.91 | B-1281 |
| DINH21900765 | 2019-04-11 | Mar 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.38 | B-1281 |
| DINH21900766 | 2019-04-12 | Mar 4, 2019 | IndividualName withheld | STAFF PER DIEM | $8.40 | B-1281 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO DUNCAN AND RETURN | $96.05 | B-1281 |
| DINH21900767 | 2019-04-11 | Mar 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.21 | B-1281 |
| DINH21900768 | 2019-04-11 | Mar 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.22 | B-1281 |
| DINH21900769 | 2019-04-11 | Mar 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.60 | B-1281 |
| DINH21900770 | 2019-04-11 | Mar 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.82 | B-1281 |
| DINH21900771 | 2019-04-11 | Mar 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.37 | B-1281 |
| DINH21900772 | 2019-04-11 | Mar 8, 2019 | IndividualName withheld | STAFF PER DIEM | $5.22 | B-1281 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO CHICKASHA TO EDMOND | $64.38 | B-1281 |
| DINH21900773 | 2019-04-11 | Mar 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.21 | B-1281 |
| DINH21900774 | 2019-04-12 | Mar 12, 2019 | IndividualName withheld | STAFF PER DIEM | $13.44 | B-1281 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN | $109.85 | B-1281 |
| DINH21900775 | 2019-04-11 | Mar 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.82 | B-1281 |
| DINH21900776 | 2019-04-11 | Mar 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.16 | B-1281 |
| DINH21900777 | 2019-04-11 | Mar 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.79 | B-1281 |
| DINH21900778 | 2019-04-12 | Mar 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON TO EDMOND | $114.67 | B-1281 |
| DINH21900779 | 2019-04-11 | Mar 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.91 | B-1281 |
| DINH21900780 | 2019-04-12 | Mar 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.82 | B-1281 |
| DINH21900781 | 2019-04-11 | Mar 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.60 | B-1281 |
| DINH21900782 | 2019-04-11 | Mar 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.86 | B-1281 |
| DINH21900783 | 2019-04-12 | Mar 21, 2019 | IndividualName withheld | STAFF PER DIEM | $8.23 | B-1281 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS TO EDMOND | $170.52 | B-1281 |
| DINH21900784 | 2019-04-11 | Mar 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.37 | B-1282 |
| DINH21900785 | 2019-04-12 | Mar 29, 2019 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1282 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO ALTUS AND RETURN | $162.40 | B-1282 |
| DINH21900786 | 2019-04-11 | Apr 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.46 | B-1282 |
| DINH21900787 | 2019-04-11 | Apr 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.46 | B-1282 |
| DINH21900788 | 2019-04-12 | Apr 3, 2019 | IndividualName withheld | STAFF PER DIEM | $13.08 | B-1282 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EDMOND TO ELGIN TO OKLAHOMA CITY | $95.70 | B-1282 |
| DINH21900789 | 2019-04-16 | Mar 26 → 28 | IndividualName withheld | STAFF PER DIEM | $627.71 | B-1282 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OKLAHOMA CITY TO WASHINGTON DC AND RETURN | $319.27 | B-1282 |
| DINH21900790 | 2019-04-12 | Mar 11, 2019 | IndividualName withheld | STAFF PER DIEM | $15.20 | B-1282 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORMAN TO MCALESTER AND RETURN | $156.60 | B-1282 |
| DINH21900791 | 2019-04-11 | Mar 12, 2019 | IndividualName withheld | STAFF PER DIEM | $5.79 | B-1282 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORMAN TO WEWOKA AND RETURN | $69.60 | B-1282 |
| DINH21900792 | 2019-04-12 | Mar 13, 2019 | IndividualName withheld | STAFF PER DIEM | $10.32 | B-1282 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORMAN TO ANTLERS AND RETURN | $168.20 | B-1282 |
| DINH21900793 | 2019-04-11 | Mar 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION NORMAN TO SHAWNEE, WEWOKA AND RETURN | $75.40 | B-1282 |
| DINH21900794 | 2019-04-12 | Mar 15, 2019 | IndividualName withheld | STAFF PER DIEM | $33.00 | B-1282 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORMAN TO BARTLESVILLE AND RETURN | $139.20 | B-1282 |
| DINH21900795 | 2019-04-12 | Mar 18, 2019 | IndividualName withheld | STAFF PER DIEM | $41.00 | B-1282 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORMAN TO DURANT AND RETURN | $156.60 | B-1282 |
| DINH21900796 | 2019-04-11 | Mar 19, 2019 | IndividualName withheld | STAFF PER DIEM | $23.43 | B-1282 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORMAN TO SHAWNEE AND RETURN | $46.40 | B-1282 |
| DINH21900797 | 2019-04-12 | Mar 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION NORMAN TO HOLDENVILLE, MCALESTER AND RETURN | $133.40 | B-1282 |
| DINH21900798 | 2019-04-11 | Mar 21, 2019 | IndividualName withheld | STAFF PER DIEM | $13.90 | B-1282 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORMAN TO SHAWNEE AND RETURN | $46.40 | B-1282 |
| DINH21900799 | 2019-04-12 | Mar 22, 2019 | IndividualName withheld | STAFF PER DIEM | $32.00 | B-1282 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORMAN TO HENRYETTA AND RETURN | $116.00 | B-1282 |
| DINH21900800 | 2019-04-12 | Mar 25, 2019 | IndividualName withheld | STAFF PER DIEM | $26.59 | B-1282 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORMAN TO MCALESTER AND RETURN | $156.60 | B-1282 |
| DINH21900801 | 2019-04-12 | Mar 26, 2019 | IndividualName withheld | STAFF PER DIEM | $30.10 | B-1282 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORMAN TO OKEMAH AND RETURN | $92.80 | B-1282 |
| DINH21900802 | 2019-04-11 | Mar 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION NORMAN TO SULPHUR AND RETURN | $81.20 | B-1282 |
| DINH21900803 | 2019-04-12 | Mar 29, 2019 | IndividualName withheld | STAFF PER DIEM | $64.00 | B-1282 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORMAN TO BROKEN ARROW AND RETURN | $166.10 | B-1282 |
| DINH21900804 | 2019-04-12 | Mar 30, 2019 | IndividualName withheld | STAFF PER DIEM | $11.00 | B-1282 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORMAN TO TISHOMINGO AND RETURN | $116.00 | B-1282 |
| DINH21900809 | 2019-04-16 | Mar 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION ISABELLA TO ENID AND RETURN | $40.60 | B-1282 |
| DINH21900810 | 2019-04-17 | Mar 19, 2019 | IndividualName withheld | STAFF PER DIEM | $15.69 | B-1283 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ISABELLA TO OKLAHOMA CITY AND RETURN | $114.26 | B-1283 |
| DINH21900811 | 2019-04-17 | Mar 20, 2019 | IndividualName withheld | STAFF PER DIEM | $12.16 | B-1283 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ISABELLA TO ENID, STILLWATER AND RETURN | $106.14 | B-1283 |
| DINH21900812 | 2019-04-17 | Mar 21, 2019 | IndividualName withheld | STAFF PER DIEM | $7.53 | B-1283 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ISABELLA TO ARNETT AND RETURN | $103.24 | B-1283 |
| DINH21900813 | 2019-04-17 | Mar 22, 2019 | IndividualName withheld | STAFF PER DIEM | $13.11 | B-1283 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ISABELLA TO ENID, CHEROKEE, WOODWARD AND RETURN | $145.00 | B-1283 |
| DINH21900814 | 2019-04-17 | Mar 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION ISABELLA TO OKLAHOMA CITY AND RETURN | $120.64 | B-1283 |
| DINH21900815 | 2019-04-16 | Mar 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION ISABELLA TO ENID AND RETURN | $40.60 | B-1283 |
| DINH21900816 | 2019-04-17 | Mar 27, 2019 | IndividualName withheld | STAFF PER DIEM | $5.12 | B-1283 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ISABELLA TO CUSHING AND RETURN | $125.28 | B-1283 |
| DINH21900817 | 2019-04-16 | Mar 28, 2019 | IndividualName withheld | STAFF PER DIEM | $6.73 | B-1283 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ISABELLA TO SEILING, CHEROKEE AND RETURN | $90.48 | B-1283 |
| DINH21900818 | 2019-04-16 | Mar 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION ISABELLA TO FAIRVIEW, OKEENE AND RETURN | $23.78 | B-1283 |
| DINH21900832 | 2019-04-22 | Apr 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.52 | B-1283 |
| DINH21900833 | 2019-04-22 | Apr 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.28 | B-1283 |
| DINH21900837 | 2019-04-23 | Mar 27 → Apr 5 | IndividualName withheld | STAFF PER DIEM | $1,415.64 | B-1283 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY AND RETURN | $1,110.76 | B-1283 |
| DINH21900838 | 2019-04-24 | Apr 9 → 12 | IndividualName withheld | STAFF PER DIEM | $563.15 | B-1283 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY AND RETURN | $749.03 | B-1283 |
| DINH21900847 | 2019-04-25 | Apr 1, 2019 | IndividualName withheld | STAFF PER DIEM | $32.99 | B-1283 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO TAHLEQUAH AND RETURN | $106.72 | B-1283 |
| DINH21900848 | 2019-04-25 | Apr 2, 2019 | IndividualName withheld | STAFF PER DIEM | $67.00 | B-1283 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO PRAGUE, OKLAHOMA CITY AND RETURN | $169.08 | B-1283 |
| DINH21900849 | 2019-04-25 | Apr 3, 2019 | IndividualName withheld | STAFF PER DIEM | $36.75 | B-1283 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO PRYOR, MIAMI AND RETURN | $129.34 | B-1283 |
| DINH21900850 | 2019-04-25 | Apr 4, 2019 | IndividualName withheld | STAFF PER DIEM | $23.40 | B-1283 |