| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FREDERICK TO YUKON, WEATHERFORD, LAWTON AND RETURN | $186.60 | B-1311 |
| DINH20220511 | 2022-04-05 | Mar 2, 2022 | IndividualName withheld | STAFF PER DIEM | $9.81 | B-1311 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FREDERICK TO LAWTON, ALTUS AND RETURN | $83.07 | B-1311 |
| DINH20220512 | 2022-04-05 | Mar 3, 2022 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-1311 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FREDERICK TO FORT SILL AND RETURN | $65.52 | B-1311 |
| DINH20220513 | 2022-04-05 | Mar 4, 2022 | IndividualName withheld | STAFF PER DIEM | $21.61 | B-1311 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FREDERICK TO FORT SILL AND RETURN | $64.35 | B-1311 |
| DINH20220514 | 2022-04-05 | Mar 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION FREDERICK TO ALTUS AND RETURN | $50.90 | B-1312 |
| DINH20220515 | 2022-04-06 | Mar 9, 2022 | IndividualName withheld | STAFF PER DIEM | $41.19 | B-1312 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FREDERICK TO OKLAHOMA CITY AND RETURN | $167.88 | B-1312 |
| DINH20220516 | 2022-04-06 | Mar 10, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $161.85 | B-1312 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM FREDERICK TO YUKON AND RETURN | $40.00 | B-1312 |
| DINH20220517 | 2022-04-05 | Mar 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION FREDERICK TO ALTUS AND RETURN | $49.73 | B-1312 |
| DINH20220518 | 2022-04-06 | Mar 14, 2022 | IndividualName withheld | STAFF PER DIEM | $46.15 | B-1312 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FREDERICK TO HINTON, LAWTON AND RETURN | $142.74 | B-1312 |
| DINH20220519 | 2022-04-05 | Mar 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.30 | B-1312 |
| DINH20220520 | 2022-04-05 | Mar 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.78 | B-1312 |
| DINH20220521 | 2022-04-05 | Mar 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.30 | B-1312 |
| DINH20220522 | 2022-04-05 | Mar 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.30 | B-1312 |
| DINH20220523 | 2022-04-06 | Mar 23, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $135.36 | B-1312 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM OKLAHOMA CITY TO TULSA AND RETURN | $9.88 | B-1312 |
| DINH20220536 | 2022-04-06 | Mar 3, 2022 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO TAHLEQUAH AND RETURN | $87.69 | B-1312 |
| DINH20220537 | 2022-04-06 | Mar 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.49 | B-1312 |
| DINH20220538 | 2022-04-06 | Mar 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.70 | B-1312 |
| DINH20220539 | 2022-04-07 | Mar 10, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $146.25 | B-1312 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM TULSA TO OKLAHOMA CITY AND RETURN | $32.00 | B-1312 |
| DINH20220540 | 2022-04-07 | Mar 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $117.00 | B-1312 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM TULSA TO EDMOND AND RETURN | $30.00 | B-1312 |
| DINH20220541 | 2022-04-06 | Mar 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.63 | B-1312 |
| DINH20220542 | 2022-04-06 | Mar 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.55 | B-1312 |
| DINH20220543 | 2022-04-07 | Mar 16, 2022 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1312 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO SALLISAW AND RETURN | $117.00 | B-1312 |
| DINH20220544 | 2022-04-06 | Mar 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.70 | B-1312 |
| DINH20220545 | 2022-04-06 | Mar 9, 2022 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO CHANDLER AND RETURN | $70.20 | B-1312 |
| DINH20220546 | 2022-04-06 | Mar 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.63 | B-1312 |
| DINH20220547 | 2022-04-07 | Mar 22, 2022 | IndividualName withheld | STAFF PER DIEM | $24.98 | B-1312 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $146.25 | B-1313 |
| DINH20220548 | 2022-04-06 | Mar 24, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $58.50 | B-1313 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM TULSA TO BARTLESVILLE AND RETURN | $35.00 | B-1313 |
| DINH20220549 | 2022-04-06 | Mar 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO MUSKOGEE AND RETURN | $58.50 | B-1313 |
| DINH20220550 | 2022-04-06 | Mar 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.55 | B-1313 |
| DINH20220556 | 2022-04-13 | Feb 14, 2022 | IndividualName withheld | STAFF PER DIEM | $23.00 | B-1313 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $143.15 | B-1313 |
| DINH20220557 | 2022-04-13 | Mar 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $143.15 | B-1313 |
| DINH20220558 | 2022-04-13 | Mar 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $143.15 | B-1313 |
| DINH20220559 | 2022-04-13 | Mar 24, 2022 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $143.15 | B-1313 |
| DINH20220560 | 2022-04-13 | Mar 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $143.15 | B-1313 |
| DINH20220561 | 2022-04-13 | Mar 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $143.15 | B-1313 |
| DINH20220562 | 2022-04-18 | Mar 31, 2022 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $143.15 | B-1313 |
| DINH20220563 | 2022-04-18 | Apr 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION TULSA TO OKLAHOMA CITY AND RETURN | $143.15 | B-1313 |
| DINH20220574 | 2022-04-11 | Mar 1, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $135.72 | B-1313 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ISABELLA TO OKARCHE, WOODWARD AND RETURN | $12.25 | B-1313 |
| DINH20220575 | 2022-04-08 | Mar 2, 2022 | IndividualName withheld | STAFF TRANSPORTATION ISABELLA TO ENID AND RETURN | $40.95 | B-1313 |
| DINH20220576 | 2022-04-11 | Mar 3, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $121.68 | B-1313 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ISABELLA TO OKLAHOMA CITY AND RETURN | $16.17 | B-1313 |
| DINH20220577 | 2022-04-08 | Mar 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION ISABELLA TO ENID AND RETURN | $40.95 | B-1313 |
| DINH20220578 | 2022-04-11 | Mar 8 → 9 | IndividualName withheld | STAFF PER DIEM | $122.24 | B-1313 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $17.06 | B-1313 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ISABELLA TO GUYMON, GOODWELL AND RETURN | $242.19 | B-1313 |
| DINH20220579 | 2022-04-08 | Mar 11, 2022 | IndividualName withheld | STAFF PER DIEM | $13.35 | B-1313 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ISABELLA TO WEATHERFORD AND RETURN | $77.69 | B-1313 |
| DINH20220580 | 2022-04-11 | Mar 16, 2022 | IndividualName withheld | STAFF PER DIEM | $15.83 | B-1313 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ISABELLA TO GUTHRIE AND RETURN | $92.08 | B-1313 |
| DINH20220581 | 2022-04-08 | Mar 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION ISABELLA TO ENID AND RETURN | $40.95 | B-1313 |
| DINH20220582 | 2022-04-08 | Mar 21, 2022 | IndividualName withheld | STAFF PER DIEM | $7.07 | B-1313 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ISABELLA TO WOODWARD AND RETURN | $82.84 | B-1313 |
| DINH20220583 | 2022-04-11 | Mar 22, 2022 | IndividualName withheld | STAFF PER DIEM | $12.27 | B-1314 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ISABELLA TO STILLWATER AND RETURN | $99.94 | B-1314 |
| DINH20220584 | 2022-04-11 | Mar 23, 2022 | IndividualName withheld | STAFF PER DIEM | $19.07 | B-1314 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ISABELLA TO TULSA AND RETURN | $179.01 | B-1314 |
| DINH20220585 | 2022-04-08 | Mar 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION ISABELLA TO ENID AND RETURN | $40.95 | B-1314 |
| DINH20220586 | 2022-04-25 | Mar 28 → 31 | IndividualName withheld | STAFF INCIDENTALS | $115.71 | B-1314 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $813.88 | B-1314 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ISABELLA TO OKLAHOMA CITY, WASHINGTON DC, OKLAHOMA CITY AND RETURN | $526.68 | B-1314 |
| DINH20220589 | 2022-04-19 | Apr 4, 2022 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN INHOFE OKLAHOMA CITY TO WASHINGTON DC | $5.60 | B-1314 |
| DINH20220590 | 2022-04-19 | Apr 7, 2022 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN INHOFE WASHINGTON DC TO OKLAHOMA CITY | $5.60 | B-1314 |
| DINH20220591 | 2022-04-19 | Mar 31, 2022 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN INHOFE WASHINGTON DC TO OKLAHOMA CITY | $5.60 | B-1314 |
| DINH20220592 | 2022-04-19 | Mar 28, 2022 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN INHOFE OKLAHOMA CITY TO WASHINGTON DC | $5.60 | B-1314 |
| DINH20220593 | 2022-04-19 | Mar 14, 2022 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN INHOFE OKLAHOMA CITY TO WASHINGTON DC | $398.98 | B-1314 |
| DINH20220594 | 2022-04-19 | Mar 17, 2022 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN INHOFE WASHINGTON DC TO OKLAHOMA CITY | $557.98 | B-1314 |
| DINH20220595 | 2022-04-19 | Mar 24, 2022 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN INHOFE WASHINGTON DC TO OKLAHOMA CITY | $375.98 | B-1314 |
| DINH20220596 | 2022-04-19 | Mar 21, 2022 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN INHOFE OKLAHOMA CITY TO WASHINGTON DC | $375.98 | B-1314 |
| DINH20220606 | 2022-05-03 | Oct 5, 2021 → Apr 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION TULSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $245.53 | B-1314 |
| DINH20220607 | 2022-05-04 | Apr 11 → 13 | IndividualName withheld | STAFF TRANSPORTATION | $624.23 | B-1314 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO OKLAHOMA CITY, STILLWATER, OKLAHOMA CITY AND RETURN | $44.62 | B-1314 |
| DINH20220608 | 2022-04-27 | Mar 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.66 | B-1314 |
| DINH20220609 | 2022-05-03 | Mar 31, 2022 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN | $117.80 | B-1314 |
| DINH20220610 | 2022-04-27 | Apr 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.30 | B-1314 |
| DINH20220611 | 2022-04-27 | Apr 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.30 | B-1314 |
| DINH20220612 | 2022-04-27 | Apr 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.30 | B-1314 |
| DINH20220613 | 2022-05-03 | Apr 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.07 | B-1314 |
| DINH20220614 | 2022-05-03 | Apr 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO LAWTON AND RETURN | $117.80 | B-1314 |
| DINH20220616 | 2022-05-23 | Apr 1 → 7 | IndividualName withheld | STAFF TRANSPORTATION | $568.63 | B-1315 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,207.73 | B-1315 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS OKLAHOMA CITY TO WASHINGTON DC AND RETURN | $162.72 | B-1315 |
| DINH20220628 | 2022-05-06 | Apr 18 → 21 | IndividualName withheld | STAFF TRANSPORTATION | $1,224.11 | B-1315 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $426.87 | B-1315 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO OKLAHOMA CITY, TULSA, OKLAHOMA CITY AND RETURN | $46.41 | B-1315 |
| DINH20220629 | 2022-05-10 | Apr 11 → 18 | IndividualName withheld | STAFF TRANSPORTATION | $1,022.65 | B-1315 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $302.19 | B-1315 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO OKLAHOMA CITY, STILLWATER, OKLAHOMA CITY, TULSA AND RETURN | $39.33 | B-1315 |
| DINH20220643 | 2022-05-10 | Apr 25, 2022 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN INHOFE OKLAHOMA CITY TO WASHINGTON DC | $362.98 | B-1315 |
| DINH20220656 | 2022-05-09 | Feb 7 → Mar 17 | INHOFE,JAMES M | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.73 | B-1315 |
| DINH20220657 | 2022-05-09 | Mar 21 → Apr 28 | INHOFE,JAMES M | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $59.67 | B-1315 |
| DINH20220658 | 2022-06-22 | Apr 19 → 21 | IndividualName withheld | STAFF PER DIEM | $283.98 | B-1315 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $842.08 | B-1315 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO OKLAHOMA CITY AND RETURN | $29.38 | B-1315 |
| DINH20220659 | 2022-06-07 | Apr 12 → 14 | IndividualName withheld | STAFF TRANSPORTATION | $944.84 | B-1315 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $321.48 | B-1315 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS FALLS CHURCH VA TO WASHINGTON DC, TULSA, WASHINGTON DC AND RETURN | $31.72 | B-1315 |
| DINH20220661 | 2022-05-14 | Apr 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $121.68 | B-1315 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ISABELLA TO OKLAHOMA CITY AND RETURN | $13.94 | B-1315 |
| DINH20220662 | 2022-05-13 | Apr 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION ISABELLA TO ENID AND RETURN | $40.95 | B-1315 |
| DINH20220663 | 2022-05-14 | Apr 6, 2022 | IndividualName withheld | STAFF PER DIEM | $18.06 | B-1315 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ISABELLA TO GUTHRIE AND RETURN | $92.08 | B-1315 |
| DINH20220664 | 2022-05-16 | Apr 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $82.84 | B-1315 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ISABELLA TO WOODWARD AND RETURN | $11.22 | B-1315 |
| DINH20220665 | 2022-05-14 | Apr 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $124.02 | B-1315 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ISABELLA TO OKLAHOMA CITY AND RETURN | $13.00 | B-1315 |
| DINH20220666 | 2022-05-14 | Apr 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $96.17 | B-1315 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ISABELLA TO STILLWATER AND RETURN | $16.37 | B-1315 |
| DINH20220667 | 2022-05-14 | Apr 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $121.68 | B-1315 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ISABELLA TO OKLAHOMA CITY AND RETURN | $17.25 | B-1315 |
| DINH20220668 | 2022-05-14 | Apr 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION ISABELLA TO ENID, STILLWATER AND RETURN | $113.52 | B-1315 |
| DINH20220669 | 2022-05-17 | Apr 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $118.52 | B-1316 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ISABELLA TO ENID, WEATHERFORD AND RETURN | $13.69 | B-1316 |
| DINH20220670 | 2022-05-14 | Apr 20, 2022 | IndividualName withheld | STAFF PER DIEM | $16.36 | B-1316 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ISABELLA TO OKLAHOMA CITY AND RETURN | $122.85 | B-1316 |
| DINH20220671 | 2022-05-14 | Apr 21 → 22 | IndividualName withheld | STAFF TRANSPORTATION | $196.03 | B-1316 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $155.57 | B-1316 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS ISABELLA TO STILLWATER, OKLAHOMA CITY, SHAWNEE AND RETURN | $14.69 | B-1316 |
| DINH20220672 | 2022-05-14 | Apr 26, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $185.62 | B-1316 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ISABELLA TO SEMINOLE, STILLWATER AND RETURN | $13.87 | B-1316 |
| DINH20220673 | 2022-05-16 | Apr 27, 2022 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1316 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ISABELLA TO ALVA AND RETURN | $73.48 | B-1316 |
| DINH20220674 | 2022-05-16 | Apr 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION ISABELLA TO ENID, OKEENE AND RETURN | $50.54 | B-1316 |
| DINH20220675 | 2022-05-12 | Apr 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.66 | B-1316 |
| DINH20220676 | 2022-05-16 | Apr 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $78.39 | B-1316 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM OKLAHOMA CITY TO WEATHERFORD AND RETURN | $13.02 | B-1316 |
| DINH20220677 | 2022-05-16 | Apr 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $135.36 | B-1316 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM OKLAHOMA CITY TO TULSA AND RETURN | $11.79 | B-1316 |
| DINH20220678 | 2022-05-13 | Apr 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.70 | B-1316 |
| DINH20220679 | 2022-05-13 | Apr 26, 2022 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO SEMINOLE AND RETURN | $75.93 | B-1316 |
| DINH20220680 | 2022-05-16 | Apr 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY TO TULSA AND RETURN | $135.36 | B-1316 |
| DINH20220681 | 2022-05-12 | Apr 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION OKLAHOMA CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.97 | B-1316 |
| DINH20220682 | 2022-05-17 | Apr 19 → 25 | IndividualName withheld | STAFF TRANSPORTATION | $1,150.92 | B-1316 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $90.48 | B-1316 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO OKLAHOMA CITY, TULSA, OKLAHOMA CITY, TULSA, OKLAHOMA CITY AND RETURN | $999.00 | B-1316 |
| DINH20220683 | 2022-05-11 | Mar 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION FREDERICK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.78 | B-1316 |
| DINH20220684 | 2022-05-17 | Mar 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $152.69 | B-1316 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM FREDERICK TO WEATHERFORD, [NAME] AND RETURN | $42.44 | B-1316 |
| DINH20220685 | 2022-05-24 | Mar 17, 2022 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1316 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FREDERICK TO LAWTON, ALTUS AND RETURN | $81.90 | B-1316 |
| DINH20220686 | 2022-05-16 | Mar 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $56.16 | B-1316 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM FREDERICK TO LAWTON AND RETURN | $13.17 | B-1316 |
| DINH20220687 | 2022-05-17 | Mar 21, 2022 | IndividualName withheld | STAFF PER DIEM | $28.68 | B-1317 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION [NAME] AND RETURN | $159.10 | B-1317 |
| DINH20220690 | 2022-05-16 | Mar 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION FREDERICK TO ALTUS AND RETURN | $47.97 | B-1317 |
| DINH20220691 | 2022-05-19 | Mar 23, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $166.12 | B-1317 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM FREDERICK TO OKLAHOMA CITY AND RETURN | $10.00 | B-1317 |
| DINH20220692 | 2022-05-18 | Mar 24, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $156.76 | B-1317 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM FREDERICK TO MUSTANG AND RETURN | $50.09 | B-1317 |
| DINH20220693 | 2022-05-16 | Mar 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $55.58 | B-1317 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM FREDERICK TO LAWTON AND RETURN | $24.20 | B-1317 |
| DINH20220694 | 2022-05-18 | Mar 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $170.80 | B-1317 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM FREDERICK TO OKLAHOMA CITY AND RETURN | $29.00 | B-1317 |
| DINH20220695 | 2022-05-18 | Mar 31, 2022 | IndividualName withheld | STAFF PER DIEM | $8.42 | B-1317 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FREDERICK TO EL RENO, WEATHERFORD, DUNCAN AND RETURN | $220.55 | B-1317 |
| DINH20220696 | 2022-05-18 | Apr 11, 2022 | IndividualName withheld | STAFF PER DIEM | $15.75 | B-1317 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FREDERICK TO EL RENO AND RETURN | $164.97 | B-1317 |
| DINH20220697 | 2022-05-16 | Apr 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION FREDERICK TO ALTUS AND RETURN | $46.80 | B-1317 |
| DINH20220698 | 2022-05-16 | Apr 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $53.24 | B-1317 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM FREDERICK TO LAWTON AND RETURN | $11.22 | B-1317 |
| DINH20220699 | 2022-05-16 | Apr 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $56.16 | B-1317 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM FREDERICK TO LAWTON AND RETURN | $22.50 | B-1317 |
| DINH20220700 | 2022-05-16 | Apr 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION FREDERICK TO ALTUS AND RETURN | $45.63 | B-1317 |
| DINH20220701 | 2022-05-19 | Apr 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $131.04 | B-1317 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM FREDERICK TO ALTUS, BURNS FLAT, WEATHERFORD AND RETURN | $25.00 | B-1317 |
| DINH20220702 | 2022-05-17 | Apr 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION FREDERICK TO CHICKASHA, LAWTON, DUNCAN AND RETURN | $149.17 | B-1317 |
| DINH20220703 | 2022-05-19 | Apr 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION FREDERICK TO ALTUS, LAWTON AND RETURN | $114.66 | B-1317 |
| DINH20220704 | 2022-05-15 | Apr 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION FREDERICK TO LAWTON AND RETURN | $57.33 | B-1317 |
| DINH20220705 | 2022-05-16 | Apr 27, 2022 | IndividualName withheld | STAFF PER DIEM | $25.38 | B-1317 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FREDERICK TO HOBART AND RETURN | $58.50 | B-1317 |
| DINH20220706 | 2022-05-19 | Apr 28, 2022 | IndividualName withheld | STAFF PER DIEM | $76.20 | B-1317 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FREDERICK TO ALTUS, MUSTANG AND RETURN | $176.65 | B-1317 |
| DINH20220707 | 2022-05-18 | Apr 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $114.65 | B-1317 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM FREDERICK TO CHICKASHA AND RETURN | $50.00 | B-1318 |
| DINH20220708 | 2022-05-16 | May 3, 2022 | IndividualName withheld | STAFF PER DIEM | $9.00 | B-1318 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FREDERICK TO LAWTON AND RETURN | $56.75 | B-1318 |
| DINH20220709 | 2022-05-17 | May 5, 2022 | IndividualName withheld | STAFF PER DIEM | $10.55 | B-1318 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION [NAME] AND RETURN | $156.18 | B-1318 |
| DINH20220710 | 2022-05-16 | May 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION FREDERICK TO HOBART AND RETURN | $61.43 | B-1318 |
| DINH20220712 | 2022-05-24 | Apr 15 → 24 | IndividualName withheld | STAFF TRANSPORTATION | $1,058.93 | B-1318 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $61.10 | B-1318 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO SAN ANTONIO TX, OKLAHOMA CITY, TULSA, DENVER CO AND RETURN | $717.88 | B-1318 |
| DINH20220713 | 2022-05-24 | Apr 16 → 26 | IndividualName withheld | STAFF TRANSPORTATION | $499.40 | B-1318 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $61.10 | B-1318 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO OKLAHOMA CITY, TULSA AND RETURN | $740.63 | B-1318 |
| DINH20220714 | 2022-05-24 | Apr 28, 2022 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN INHOFE WASHINGTON DC TO OKLAHOMA CITY | $273.98 | B-1318 |
| DINH20220715 | 2022-05-24 | May 5, 2022 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN INHOFE WASHINGTON DC TO OKLAHOMA CITY | $405.98 | B-1318 |