| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN | $77.04 | B-1310 |
| DKNN21700071 | 2017-05-02 | Apr 19 → 21 | IndividualName withheld | SENATOR'S PER DIEM BATON ROUGE TO MONROE, SHREVEPORT, JACKSON MS, MONROE, NEW ORLEANS AND RETURN | $122.95 | B-1310 |
| DKNN21700072 | 2017-05-02 | Apr 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.42 | B-1310 |
| DKNN21700073 | 2017-05-12 | Apr 10 → 16 | IndividualName withheld | STAFF PER DIEM | $70.91 | B-1310 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN | $419.34 | B-1310 |
| DKNN21700074 | 2017-05-05 | Mar 20 → 23 | IndividualName withheld | STAFF INCIDENTALS | $105.27 | B-1310 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $899.47 | B-1310 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PRAIRIEVILLE TO NEW ORLEANS, WASHINGTON DC, NEW ORLEANS AND RETURN | $273.46 | B-1310 |
| DKNN21700075 | 2017-05-03 | Apr 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.97 | B-1310 |
| DKNN21700076 | 2017-05-03 | Apr 17 → 28 | IndividualName withheld | STAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 4/17, 28 RUSTON; 4/22 WINNFIELD; 4/24 ALEXANDRIA | $267.50 | B-1310 |
| DKNN21700077 | 2017-05-10 | Apr 18 → 21 | IndividualName withheld | STAFF PER DIEM | $367.24 | B-1310 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LAFAYETTE, DENHAM SPRINGS, METAIRIE AND RETURN | $1,022.72 | B-1310 |
| DKNN21700078 | 2017-06-01 | Apr 9 → 13 | IndividualName withheld | STAFF PER DIEM | $483.84 | B-1310 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO METAIRIE, GONZALES, ALEXANDRIA, MONROE, METAIRIE AND RETURN | $624.64 | B-1310 |
| DKNN21700079 | 2017-05-05 | Apr 28 → May 1 | IndividualName withheld | SENATOR'S PER DIEM WASHINGTON DC TO NEW ORLEANS AND RETURN | $5.82 | B-1310 |
| DKNN21700080 | 2017-06-08 | May 1 → 2 | IndividualName withheld | STAFF PER DIEM | $150.12 | B-1310 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BATON ROUGE AND RETURN | $655.67 | B-1310 |
| DKNN21700081 | 2017-05-09 | May 1 → 3 | IndividualName withheld | STAFF PER DIEM | $280.74 | B-1311 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MONROE TO BATON ROUGE AND RETURN | $214.00 | B-1311 |
| DKNN21700084 | 2017-05-17 | May 10 → 11 | IndividualName withheld | STAFF PER DIEM | $151.70 | B-1311 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MONROE TO BATON ROUGE AND RETURN | $236.60 | B-1311 |
| DKNN21700092 | 2017-05-18 | May 11 → 15 | IndividualName withheld | SENATOR'S PER DIEM WASHINGTON DC TO NEW ORLEANS, HAMMOND, NEW ORLEANS AND RETURN | $1.95 | B-1311 |
| DKNN21700095 | 2017-05-25 | Mar 30 → Apr 28 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KENNEDY AS FOLLOWS: 3/30, 4/16, 28 WASHINGTON DC TO NEW ORLEANS; 4/2, 24 NEW ORLEANS TO WASHINGTON DC; | $2,215.00 | B-1311 |
| DKNN21700096 | 2017-05-25 | May 1 → 3 | IndividualName withheld | STAFF INCIDENTALS | $64.14 | B-1311 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $589.43 | B-1311 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS, WASHINGTON DC, NEW ORLEANS AND RETURN | $193.41 | B-1311 |
| DKNN21700099 | 2017-05-25 | Apr 10 → May 1 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/10 [NAME], 4/27 [NAME] WASHINGTON DC TO NEW ORLEANS; 4/16 [NAME], 4/24 [NAME], 5/1 [NAME] NEW ORLEANS TO WASHINGTON DC | $2,003.00 | B-1311 |
| DKNN21700100 | 2017-05-25 | May 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO THE FOLLOWING AND RETURN: SAINT MARTINVILLE; CHURCH POINT | $46.22 | B-1311 |
| DKNN21700101 | 2017-05-25 | May 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO PATTERSON AND RETURN | $65.91 | B-1311 |
| DKNN21700102 | 2017-05-25 | May 12, 2017 | IndividualName withheld | STAFF PER DIEM | $10.78 | B-1311 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAFAYETTE TO LAKE CHARLES AND RETURN | $86.94 | B-1311 |
| DKNN21700103 | 2017-05-25 | May 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO PATTERSON AND RETURN | $65.91 | B-1311 |
| DKNN21700104 | 2017-05-25 | May 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.65 | B-1311 |
| DKNN21700105 | 2017-05-25 | May 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.54 | B-1311 |
| DKNN21700106 | 2017-05-25 | May 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO MORGAN CITY AND RETURN | $71.37 | B-1311 |
| DKNN21700107 | 2017-05-25 | May 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO THE FOLLOWING AND RETURN: CARENCRO; CROWLEY | $40.45 | B-1311 |
| DKNN21700108 | 2017-05-25 | Apr 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.83 | B-1311 |
| DKNN21700109 | 2017-05-25 | Apr 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO LAKE CHARLES, WESTLAKE, SULPHUR, LAKE CHARLES AND RETURN | $100.53 | B-1311 |
| DKNN21700110 | 2017-05-25 | Apr 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.03 | B-1311 |
| DKNN21700111 | 2017-05-25 | Apr 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO LAKE CHARLES AND RETURN | $89.99 | B-1311 |
| DKNN21700112 | 2017-05-25 | Apr 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO JENNINGS, WELSH AND RETURN | $58.85 | B-1311 |
| DKNN21700114 | 2017-06-08 | Feb 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION COVINGTON TO NEW ORLEANS AND RETURN | $67.20 | B-1311 |
| DKNN21700115 | 2017-06-02 | May 4 → 25 | IndividualName withheld | STAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 5/4 COLUMBIA; 5/5, 12 RUSTON; 5/8, 23 ALEXANDRIA; 5/16 TALLULAH; 5/17 WINNSBORO; 5/19 BASTROP; 5/24 WINNFIELD; 5/25 MANGHAM | $617.93 | B-1311 |
| DKNN21700116 | 2017-06-01 | May 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION COVINGTON TO BATON ROUGE AND RETURN | $75.44 | B-1311 |
| DKNN21700117 | 2017-06-13 | Mar 10 → 12 | IndividualName withheld | STAFF TRANSPORTATION COVINGTON TO SHREVEPORT AND RETURN | $124.71 | B-1311 |
| DKNN21700118 | 2017-06-13 | Apr 19 → 20 | IndividualName withheld | STAFF PER DIEM | $137.23 | B-1311 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COVINGTON TO MONROE, SHREVEPORT AND RETURN | $203.89 | B-1311 |
| DKNN21700119 | 2017-06-02 | Mar 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION COVINGTON TO MADISONVILLE, BATON ROUGE, MADISONVILLE AND RETURN | $79.18 | B-1311 |
| DKNN21700120 | 2017-06-02 | Mar 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION COVINGTON TO MADISONVILLE, KENNER AND RETURN | $47.62 | B-1312 |
| DKNN21700121 | 2017-06-02 | Mar 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION COVINGTON TO MADISONVILLE, BATON ROUGE, MADISONVILLE AND RETURN | $82.39 | B-1312 |
| DKNN21700122 | 2017-06-02 | Mar 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION COVINGTON TO MADISONVILLE, NEW ORLEANS, BATON ROUGE, LAFAYETTE, MADISONVILLE AND RETURN | $173.34 | B-1312 |
| DKNN21700123 | 2017-06-02 | Mar 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION COVINGTON TO KENNER, MADISONVILLE AND RETURN | $47.62 | B-1312 |
| DKNN21700124 | 2017-06-15 | Apr 24 → 27 | IndividualName withheld | STAFF INCIDENTALS | $96.21 | B-1312 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $907.05 | B-1312 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PRAIRIEVILLE TO NEW ORLEANS, WASHINGTON DC, NEW ORLEANS AND RETURN | $297.24 | B-1312 |
| DKNN21700125 | 2017-06-08 | Feb 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION COVINGTON TO KENNER, MADISONVILLE AND RETURN | $50.08 | B-1312 |
| DKNN21700126 | 2017-06-08 | Feb 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION COVINGTON TO MADISONVILLE, BATON ROUGE, MADISONVILLE AND RETURN | $79.18 | B-1312 |
| DKNN21700127 | 2017-06-08 | Feb 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION COVINGTON TO MADISONVILLE, BATON ROUGE, MADISONVILLE AND RETURN | $79.18 | B-1312 |
| DKNN21700129 | 2017-06-08 | Feb 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION COVINGTON TO MADISONVILLE, NEW ORLEANS, MADISONVILLE AND RETURN | $51.15 | B-1312 |
| DKNN21700130 | 2017-06-08 | Feb 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION COVINGTON TO MADISONVILLE, BATON ROUGE, KENNER AND RETURN | $97.91 | B-1312 |
| DKNN21700131 | 2017-06-08 | Mar 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION COVINGTON TO KENNER, MADISONVILLE AND RETURN | $52.62 | B-1312 |
| DKNN21700132 | 2017-06-08 | Mar 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION COVINGTON TO MADISONVILLE, BATON ROUGE, MADISONVILLE AND RETURN | $82.39 | B-1312 |
| DKNN21700133 | 2017-06-08 | Mar 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION COVINGTON TO MADISONVILLE, KENNER AND RETURN | $50.62 | B-1312 |
| DKNN21700134 | 2017-06-08 | Mar 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION COVINGTON TO KENNER, MADISONVILLE AND RETURN | $50.62 | B-1312 |
| DKNN21700135 | 2017-06-08 | Mar 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION COVINGTON TO MADISONVILLE, KENNER AND RETURN | $50.62 | B-1312 |
| DKNN21700136 | 2017-06-12 | Mar 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION COVINGTON TO MADISONVILLE, KENNER, BATON ROUGE AND RETURN | $100.91 | B-1312 |
| DKNN21700137 | 2017-06-08 | Mar 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION COVINGTON TO KENNER, MADISONVILLE AND RETURN | $47.40 | B-1312 |
| DKNN21700138 | 2017-06-12 | Mar 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION COVINGTON TO MADISONVILLE, NEW ORLEANS, BATON ROUGE, MADISONVILLE AND RETURN | $119.00 | B-1312 |
| DKNN21700139 | 2017-06-08 | Apr 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION COVINGTON TO MADISONVILLE, GONZALES, MADISONVILLE AND RETURN | $97.91 | B-1312 |
| DKNN21700140 | 2017-06-08 | Apr 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION COVINGTON TO MADISONVILLE, KENNER AND RETURN | $47.40 | B-1312 |
| DKNN21700141 | 2017-06-09 | Apr 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION COVINGTON TO NEW ORLEANS AND RETURN | $39.59 | B-1312 |
| DKNN21700142 | 2017-06-09 | Apr 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION COVINGTON TO KENNER, MADISONVILLE AND RETURN | $47.40 | B-1312 |
| DKNN21700143 | 2017-06-12 | Apr 18, 2017 | IndividualName withheld | STAFF PER DIEM | $13.14 | B-1312 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COVINGTON TO MADISONVILLE, NEW ORLEANS, BATON ROUGE, MADISONVILLE AND RETURN | $110.00 | B-1312 |
| DKNN21700144 | 2017-06-08 | Apr 21, 2017 | IndividualName withheld | STAFF PER DIEM | $3.98 | B-1312 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COVINGTON TO MADISONVILLE, NEW ORLEANS, MADISONVILLE AND RETURN | $54.73 | B-1312 |
| DKNN21700145 | 2017-06-14 | Apr 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION COVINGTON TO MADISONVILLE, NEW ORLEANS, MADISONVILLE AND RETURN | $51.73 | B-1312 |
| DKNN21700146 | 2017-06-08 | Apr 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION COVINGTON TO NEW ORLEANS AND RETURN | $54.57 | B-1312 |
| DKNN21700147 | 2017-06-08 | Apr 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION COVINGTON TO AMITE AND RETURN | $48.69 | B-1312 |
| DKNN21700148 | 2017-06-08 | Apr 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION COVINGTON TO KENNER, MADISONVILLE AND RETURN | $47.40 | B-1313 |
| DKNN21700149 | 2017-06-08 | May 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION COVINGTON TO MADISONVILLE, KENNER AND RETURN | $47.40 | B-1313 |
| DKNN21700150 | 2017-06-08 | May 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION COVINGTON TO BATON ROUGE AND RETURN | $68.48 | B-1313 |
| DKNN21700151 | 2017-06-08 | May 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION COVINGTON TO KENNER, MADISONVILLE AND RETURN | $50.40 | B-1313 |
| DKNN21700153 | 2017-06-12 | May 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION COVINGTON TO MADISONVILLE, METAIRIE, MADISONVILLE AND RETURN | $46.39 | B-1313 |
| DKNN21700154 | 2017-06-08 | May 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION COVINGTON TO MADISONVILLE, KENNER AND RETURN | $52.40 | B-1313 |
| DKNN21700155 | 2017-06-13 | May 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION COVINGTON TO FRANKLINTON AND RETURN | $34.35 | B-1313 |
| DKNN21700156 | 2017-06-08 | May 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION COVINGTON TO KENNER, MADISONVILLE AND RETURN | $52.40 | B-1313 |
| DKNN21700158 | 2017-06-14 | May 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION COVINGTON TO BATON ROUGE AND RETURN | $76.51 | B-1313 |
| DKNN21700159 | 2017-06-15 | Jun 6, 2017 | IndividualName withheld | STAFF PER DIEM | $15.25 | B-1313 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COVINGTON TO NEW ORLEANS AND RETURN | $45.55 | B-1313 |
| DKNN21700161 | 2017-06-15 | May 1, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC | $520.20 | B-1313 |
| DKNN21700162 | 2017-06-23 | Apr 28, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS | $137.20 | B-1313 |
| DKNN21700163 | 2017-06-14 | May 8, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC | $327.20 | B-1313 |
| DKNN21700164 | 2017-06-14 | Jun 5 → 7 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] NEW ORLEANS TO WASHINGTON DC AND RETURN | $464.40 | B-1313 |
| DKNN21700165 | 2017-06-14 | May 12, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC | $520.20 | B-1313 |
| DKNN21700166 | 2017-06-14 | May 3, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS | $327.20 | B-1313 |
| DKNN21700167 | 2017-06-14 | May 4, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS | $520.20 | B-1313 |
| DKNN21700168 | 2017-06-14 | May 15, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC | $521.98 | B-1313 |
| DKNN21700169 | 2017-06-14 | May 18, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS | $327.20 | B-1313 |
| DKNN21700170 | 2017-06-14 | May 15, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] NEW ORLEANS TO WASHINGTON DC | $498.20 | B-1313 |
| DKNN21700171 | 2017-06-14 | May 11, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS | $520.20 | B-1313 |
| DKNN21700172 | 2017-06-15 | May 7 → 10 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] NEW ORLEANS TO WASHINGTON DC AND RETURN | $464.40 | B-1313 |
| DKNN21700173 | 2017-06-15 | May 10, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIR FARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS | $190.00 | B-1313 |
| DKNN21700177 | 2017-06-14 | May 31 → Jun 15 | IndividualName withheld | STAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 5/31 TEXARKANA AR; 6/12, 15 ALEXANDRIA | $428.00 | B-1313 |
| DKNN21700178 | 2017-06-15 | Jun 8 → 12 | IndividualName withheld | SENATOR'S INCIDENTALS | $2.00 | B-1313 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $4.37 | B-1313 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN | $25.00 | B-1313 |
| DKNN21700179 | 2017-06-15 | Jun 8, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS AND RETURN | $137.20 | B-1313 |
| DKNN21700180 | 2017-06-23 | Jun 5 → 7 | IndividualName withheld | STAFF INCIDENTALS | $64.14 | B-1313 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $570.37 | B-1313 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO WASHINGTON DC AND RETURN | $137.32 | B-1313 |
| DKNN21700185 | 2017-06-21 | Jun 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION COVINGTON TO KENNER, MADISONVILLE AND RETURN | $52.45 | B-1314 |
| DKNN21700186 | 2017-06-21 | Jun 9, 2017 | IndividualName withheld | STAFF PER DIEM | $14.36 | B-1314 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COVINGTON TO MADISONVILLE, BATON ROUGE, MADISONVILLE AND RETURN | $79.18 | B-1314 |
| DKNN21700187 | 2017-06-21 | Jun 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION COVINGTON TO MADISONVILLE, NEW ORLEANS, KENNER AND RETURN | $57.97 | B-1314 |
| DKNN21700188 | 2017-06-21 | Jun 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION COVINGTON TO KENNER, MADISONVILLE AND RETURN | $54.62 | B-1314 |
| DKNN21700189 | 2017-06-23 | Jun 16, 2017 | IndividualName withheld | STAFF PER DIEM | $13.70 | B-1314 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COVINGTON TO MADISONVILLE, NEW ORLEANS, BATON ROUGE, MADISONVILLE AND RETURN | $112.54 | B-1314 |
| DKNN21700191 | 2017-06-21 | Jun 15 → 20 | IndividualName withheld | SENATOR'S INCIDENTALS | $8.00 | B-1314 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN | $50.00 | B-1314 |
| DKNN21700192 | 2017-06-26 | Jun 18 → 20 | IndividualName withheld | STAFF INCIDENTALS | $4.95 | B-1314 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $250.26 | B-1314 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE, NEW ORLEANS AND RETURN | $656.25 | B-1314 |
| DKNN21700193 | 2017-06-27 | Apr 28 → May 17 | IndividualName withheld | STAFF TRANSPORTATION HODGE TO THE FOLLOWING AND RETURN: 4/28 STERLINGTON; 5/1 ARCADIA; 5/2 BATON ROUGE; 5/4 WINNFIELD; 5/8 RUSTON; 5/9 SHREVEPORT; 5/10 MARKSVILLE; 5/11 SALINE; 5/12 JENA; 5/17 VIDALIA | $909.50 | B-1314 |
| DKNN21700194 | 2017-06-27 | Jun 5 → 20 | IndividualName withheld | STAFF TRANSPORTATION HODGE TO THE FOLLOWING AND RETURN: 6/5 PINEVILLE; 6/6 COLUMBIA; 6/7 ALEXANDRIA; 6/8 FARMERVILLE, BERNICE; 6/12 MONTEREY; 6/13 DRY PRONG; 6/14 RAYVILLE; 6/15 HOMER; 6/16 NATCHITOCHES; 6/20 WINNFIELD | $749.00 | B-1314 |
| DKNN21700195 | 2017-06-27 | Jun 19 → 23 | IndividualName withheld | STAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 6/19 FORT POLK; 6/20 DELHI; 6/21 POLLOCK; 6/22 WINNSBORO, DELTA; 6/23 RUSTON | $430.68 | B-1314 |
| DKNN21700196 | 2017-07-05 | Jun 13 → 14 | IndividualName withheld | STAFF INCIDENTALS | $43.09 | B-1314 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $328.77 | B-1314 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS, WASHINGTON DC, NEW ORLEANS AND RETURN | $768.79 | B-1314 |
| DKNN21700197 | 2017-06-28 | Jun 19, 2017 | IndividualName withheld | STAFF PER DIEM | $12.98 | B-1314 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COVINGTON TO MADISONVILLE, BATON ROUGE, NEW ORLEANS, MADISONVILLE AND RETURN | $103.26 | B-1314 |
| DKNN21700198 | 2017-06-28 | Jun 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION COVINGTON TO MADISONVILLE, KENNER AND RETURN | $52.62 | B-1314 |
| DKNN21700199 | 2017-06-27 | Jun 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION COVINGTON TO KENNER, MADISONVILLE AND RETURN | $52.62 | B-1314 |
| DKNN21700200 | 2017-06-27 | Jun 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION COVINGTON TO MADISONVILLE, BATON ROUGE, MADISONVILLE AND RETURN | $79.18 | B-1314 |
| DKNN21700203 | 2017-06-27 | Jun 14, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS | $137.20 | B-1314 |
| DKNN21700205 | 2017-06-27 | Jun 15, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KENNEDY WASHINGTON TO NEW ORLEANS | $137.20 | B-1314 |
| DKNN21700206 | 2017-06-27 | Jun 20, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC | $137.20 | B-1314 |
| DKNN21700214 | 2017-07-12 | Jun 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION COVINGTON TO FRANKLINTON AND RETURN | $33.81 | B-1314 |
| DKNN21700215 | 2017-07-12 | Jun 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION COVINGTON TO MADISONVILLE, KENNER AND RETURN | $53.15 | B-1314 |
| DKNN21700216 | 2017-07-07 | Jun 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION COVINGTON TO KENNER, MADISONVILLE AND RETURN | $54.22 | B-1314 |
| DKNN21700217 | 2017-07-12 | Jul 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION COVINGTON TO MADISONVILLE, NEW ORLEANS, MADISONVILLE AND RETURN | $68.89 | B-1314 |
| DKNN21700221 | 2017-07-13 | May 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO MANSFIELD AND RETURN | $41.20 | B-1314 |
| DKNN21700222 | 2017-07-13 | May 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO BOSSIER CITY, NATCHITOCHES AND RETURN | $88.81 | B-1315 |
| DKNN21700223 | 2017-07-12 | May 3 → 4 | IndividualName withheld | STAFF PER DIEM | $109.61 | B-1315 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO BATON ROUGE, BENTON AND RETURN | $286.23 | B-1315 |
| DKNN21700224 | 2017-07-13 | May 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO ARCADIA AND RETURN | $63.13 | B-1315 |
| DKNN21700225 | 2017-07-13 | May 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO MINDEN AND RETURN | $44.41 | B-1315 |
| DKNN21700226 | 2017-07-13 | May 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO BLANCHARD, OIL CITY, VIVIAN AND RETURN | $43.87 | B-1315 |
| DKNN21700227 | 2017-07-13 | May 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO LEESVILLE, NATCHITOCHES AND RETURN | $134.29 | B-1315 |
| DKNN21700228 | 2017-07-13 | May 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO TEXARKANA AR AND RETURN | $89.88 | B-1315 |
| DKNN21700229 | 2017-07-13 | Jun 26 → Jul 8 | IndividualName withheld | STAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 6/26 RAYVILLE, DELHI, TALLULAH; 6/27 ARCADIA; 6/28 BASTROP; 6/30 ALEXANDRIA; 7/3 COLUMBIA; 7/4 COLFAX; 7/8 GRAMBLING | $535.00 | B-1315 |
| DKNN21700230 | 2017-07-13 | Jul 6, 2017 | IndividualName withheld | STAFF PER DIEM | $15.13 | B-1315 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COVINGTON TO MADISONVILLE, BATON ROUGE, MADISONVILLE AND RETURN | $109.14 | B-1315 |
| DKNN21700231 | 2017-07-13 | Jul 7, 2017 | IndividualName withheld | STAFF PER DIEM | $14.29 | B-1315 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COVINGTON TO MADISONVILLE, NEW ORLEANS, BATON ROUGE, MADISONVILLE AND RETURN | $111.47 | B-1315 |
| DKNN21700232 | 2017-07-13 | Jul 6 → 10 | IndividualName withheld | SENATOR'S PER DIEM WASHINGTON DC TO NEW ORLEANS AND RETURN | $6.27 | B-1315 |
| DKNN21700233 | 2017-07-18 | Jun 27 → 29 | IndividualName withheld | STAFF INCIDENTALS | $64.14 | B-1315 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $583.19 | B-1315 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS, WASHINGTON DC, NEW ORLEANS AND RETURN | $1,276.44 | B-1315 |
| DKNN21700234 | 2017-07-13 | Jun 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO BENTON, PLAIN DEALING AND RETURN | $37.99 | B-1315 |
| DKNN21700235 | 2017-07-13 | Jun 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO COUSHATTA AND RETURN | $51.90 | B-1315 |
| DKNN21700236 | 2017-07-13 | Jun 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO HOMER, BENTON AND RETURN | $73.83 | B-1315 |
| DKNN21700237 | 2017-07-13 | Jun 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO LEESVILLE, MANY AND RETURN | $128.40 | B-1315 |
| DKNN21700238 | 2017-07-13 | Jun 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO HAUGHTON, DOYLINE, MANSFIELD AND RETURN | $65.27 | B-1315 |
| DKNN21700239 | 2017-07-13 | Jun 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO STONEWALL, LOGANSPORT, BOSSIER CITY AND RETURN | $64.20 | B-1315 |
| DKNN21700240 | 2017-07-13 | Jun 27, 2017 | IndividualName withheld | STAFF PER DIEM | $8.60 | B-1315 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO SAREPTA, SPRINGHILL, HAYNESVILLE, ARCADIA AND RETURN | $95.77 | B-1315 |
| DKNN21700241 | 2017-07-13 | Jun 29, 2017 | IndividualName withheld | STAFF PER DIEM | $25.25 | B-1315 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO NATCHITOCHES AND RETURN | $82.39 | B-1315 |
| DKNN21700242 | 2017-07-13 | Jun 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO MINDEN AND RETURN | $43.34 | B-1315 |
| DKNN21700243 | 2017-07-13 | Jul 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN | $95.79 | B-1315 |
| DKNN21700251 | 2017-07-18 | Jul 2 → 6 | IndividualName withheld | STAFF PER DIEM | $62.51 | B-1315 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE, NEW ORLEANS AND RETURN | $389.08 | B-1315 |
| DKNN21700253 | 2017-07-18 | May 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.45 | B-1315 |
| DKNN21700254 | 2017-07-18 | May 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.47 | B-1315 |
| DKNN21700255 | 2017-07-18 | Jun 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.00 | B-1316 |
| DKNN21700256 | 2017-07-18 | Jul 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.97 | B-1316 |
| DKNN21700257 | 2017-07-18 | Jul 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.11 | B-1316 |
| DKNN21700258 | 2017-07-18 | Jun 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.12 | B-1316 |
| DKNN21700259 | 2017-07-18 | May 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.98 | B-1316 |
| DKNN21700260 | 2017-07-18 | May 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO FRANKLIN AND RETURN | $48.58 | B-1316 |
| DKNN21700261 | 2017-07-18 | May 16, 2017 | IndividualName withheld | STAFF PER DIEM | $12.82 | B-1316 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN | $79.18 | B-1316 |
| DKNN21700262 | 2017-07-18 | Jul 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO SULPHUR AND RETURN | $93.84 | B-1316 |
| DKNN21700263 | 2017-07-19 | Jun 8, 2017 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1316 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAFAYETTE TO LAKE CHARLES AND RETURN | $92.34 | B-1316 |
| DKNN21700264 | 2017-07-19 | Jul 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO GOLDEN MEADOW AND RETURN | $105.72 | B-1316 |
| DKNN21700265 | 2017-07-19 | Jun 26 → 29 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] NEW ORLEANS TO WASHINGTON DC AND RETURN | $464.40 | B-1316 |
| DKNN21700266 | 2017-07-18 | Jun 22, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS | $327.20 | B-1316 |
| DKNN21700267 | 2017-07-18 | Jul 2, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR G HOEFER WASHINGTON DC TO NEW ORLEANS | $137.20 | B-1316 |
| DKNN21700268 | 2017-07-18 | Jun 29, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS | $327.20 | B-1316 |
| DKNN21700269 | 2017-07-19 | Jul 6, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] NEW ORLEANS TO WASHINGTON DC | $474.80 | B-1316 |
| DKNN21700270 | 2017-07-18 | Jul 11 → 15 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] NEW ORLEANS TO WASHINGTON DC AND RETURN | $274.40 | B-1316 |
| DKNN21700271 | 2017-07-24 | Jul 13 → 17 | IndividualName withheld | SENATOR'S PER DIEM WASHINGTON DC TO NEW ORLEANS AND RETURN | $10.11 | B-1316 |
| DKNN21700272 | 2017-07-24 | Jul 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION COVINGTON TO MADISONVILLE, KENNER AND RETURN | $52.62 | B-1316 |
| DKNN21700273 | 2017-07-25 | Jul 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION COVINGTON TO MADISONVILLE, SLIDELL AND RETURN | $42.27 | B-1316 |
| DKNN21700274 | 2017-07-24 | Jul 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION COVINGTON TO KENNER, MADISONVILLE AND RETURN | $52.62 | B-1316 |
| DKNN21700275 | 2017-07-24 | Jul 14, 2017 | IndividualName withheld | STAFF PER DIEM | $14.36 | B-1316 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COVINGTON TO MADISONVILLE, BATON ROUGE, NEW ORLEANS, MADISONVILLE AND RETURN | $96.30 | B-1316 |
| DKNN21700276 | 2017-07-24 | Jul 17, 2017 | IndividualName withheld | STAFF PER DIEM | $5.00 | B-1316 |