| DKNN20240765 | 2024-04-09 | Mar 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.82 | B-1504 |
| DKNN20240766 | 2024-04-14 | Mar 26, 2024 | IndividualName withheld | STAFF PER DIEM | $17.57 | B-1504 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MANDEVILLE TO LACOMBE, MATHEWS TO ABITA SPRINGS | $150.08 | B-1504 |
| DKNN20240767 | 2024-04-15 | Mar 27, 2024 | IndividualName withheld | STAFF PER DIEM | $8.67 | B-1504 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABITA SPRINGS TO CUT OFF TO MANDEVILLE | $178.22 | B-1504 |
| DKNN20240768 | 2024-04-09 | Mar 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO MINDEN AND RETURN | $64.32 | B-1504 |
| DKNN20240769 | 2024-04-09 | Mar 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO MINDEN AND RETURN | $50.92 | B-1504 |
| DKNN20240770 | 2024-04-09 | Mar 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO MINDEN AND RETURN | $57.62 | B-1504 |
| DKNN20240771 | 2024-04-09 | Mar 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO COUSHATTA, BENTON AND RETURN | $91.12 | B-1504 |
| DKNN20240772 | 2024-04-12 | Mar 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO MANY AND RETURN | $112.56 | B-1504 |
| DKNN20240773 | 2024-04-11 | Mar 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO BOSSIER CITY AND RETURN | $17.42 | B-1504 |
| DKNN20240774 | 2024-04-16 | Mar 18 → 19 | IndividualName withheld | STAFF INCIDENTALS | $20.58 | B-1504 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $151.38 | B-1504 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO BATON ROUGE AND RETURN | $391.76 | B-1504 |
| DKNN20240775 | 2024-04-12 | Mar 20, 2024 | IndividualName withheld | STAFF PER DIEM | $11.00 | B-1504 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO MANY, BENTON AND RETURN | $125.96 | B-1504 |
| DKNN20240776 | 2024-04-16 | Mar 25, 2024 | IndividualName withheld | STAFF PER DIEM | $13.66 | B-1504 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO BOSSIER CITY, MANSFIELD, NATCHITOCHES AND RETURN | $127.30 | B-1504 |
| DKNN20240777 | 2024-04-11 | Mar 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO BOSSIER CITY AND RETURN | $13.40 | B-1504 |
| DKNN20240778 | 2024-04-09 | Mar 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO BOSSIER CITY AND RETURN | $26.80 | B-1504 |
| DKNN20240780 | 2024-04-12 | Mar 28, 2024 | IndividualName withheld | STAFF PER DIEM | $14.90 | B-1504 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABITA SPRINGS TO THIBODAUX TO MANDEVILLE | $148.74 | B-1504 |
| DKNN20240781 | 2024-04-09 | Mar 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES TO KINDER AND RETURN | $57.62 | B-1504 |
| DKNN20240782 | 2024-04-09 | Mar 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES TO JENNINGS AND RETURN | $58.29 | B-1504 |
| DKNN20240783 | 2024-04-09 | Mar 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES TO KINDER AND RETURN | $54.94 | B-1504 |
| DKNN20240784 | 2024-04-09 | Mar 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.46 | B-1505 |
| DKNN20240785 | 2024-04-12 | Mar 7, 2024 | IndividualName withheld | STAFF PER DIEM | $24.69 | B-1505 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAKE CHARLES TO RAGLEY, DERIDDER AND RETURN | $84.42 | B-1505 |
| DKNN20240786 | 2024-04-12 | Mar 8, 2024 | IndividualName withheld | STAFF PER DIEM | $36.46 | B-1505 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAKE CHARLES TO DERIDDER, LEESVILLE AND RETURN | $109.21 | B-1505 |
| DKNN20240787 | 2024-04-09 | Mar 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.44 | B-1505 |
| DKNN20240788 | 2024-04-09 | Mar 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.47 | B-1505 |
| DKNN20240789 | 2024-04-11 | Mar 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.52 | B-1505 |
| DKNN20240790 | 2024-04-09 | Mar 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.45 | B-1505 |
| DKNN20240791 | 2024-04-09 | Mar 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.48 | B-1505 |
| DKNN20240792 | 2024-04-11 | Mar 18, 2024 | IndividualName withheld | STAFF PER DIEM | $17.58 | B-1505 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAKE CHARLES TO JENNINGS AND RETURN | $54.27 | B-1505 |
| DKNN20240793 | 2024-04-09 | Mar 19, 2024 | IndividualName withheld | STAFF PER DIEM | $17.50 | B-1505 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAKE CHARLES TO DERIDDER AND RETURN | $81.07 | B-1505 |
| DKNN20240794 | 2024-04-09 | Mar 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES TO KINDER AND RETURN | $54.94 | B-1505 |
| DKNN20240795 | 2024-04-16 | Mar 21, 2024 | IndividualName withheld | STAFF PER DIEM | $27.04 | B-1505 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAKE CHARLES TO DEQUINCY, JENNINGS AND RETURN | $105.86 | B-1505 |
| DKNN20240796 | 2024-04-16 | Mar 25, 2024 | IndividualName withheld | STAFF PER DIEM | $32.56 | B-1505 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAKE CHARLES TO LEESVILLE, DERIDDER AND RETURN | $109.21 | B-1505 |
| DKNN20240797 | 2024-04-09 | Mar 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES TO KINDER AND RETURN | $56.28 | B-1505 |
| DKNN20240798 | 2024-04-15 | Mar 27, 2024 | IndividualName withheld | STAFF PER DIEM | $24.00 | B-1505 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAKE CHARLES TO CAMERON AND RETURN | $81.74 | B-1505 |
| DKNN20240799 | 2024-04-09 | Mar 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.81 | B-1505 |
| DKNN20240801 | 2024-04-09 | Mar 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.87 | B-1505 |
| DKNN20240802 | 2024-04-11 | Apr 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION MANDEVILLE TO COVINGTON AND RETURN | $17.42 | B-1505 |
| DKNN20240803 | 2024-04-16 | Mar 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEW ORLEANS TO LIVINGSTON, BATON ROUGE AND RETURN | $125.96 | B-1505 |
| DKNN20240804 | 2024-04-11 | Apr 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION MANDEVILLE TO SLIDELL, COVINGTON TO ABITA SPRINGS | $76.38 | B-1505 |
| DKNN20240806 | 2024-04-11 | Apr 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION ABITA SPRINGS TO HAMMOND, MANDEVILLE AND RETURN | $72.36 | B-1505 |
| DKNN20240807 | 2024-04-22 | Feb 6 → Apr 2 | IndividualName withheld | STAFF TRANSPORTATION SAINT AMANT TO THE FOLLOWING AND RETURN: 2/6 GONZALES, SORRENTO; 2/7, 9, 20 DENHAM SPRINGS; 2/8 GEISMAR; 2/12 GONZALES; 2/14 LIVINGSTON; 2/15 DENHAM SPRINGS, GEISMAR; 2/19 PRAIRIEVILLE, GONZALES; 4/2 DONALDSONVILLE | $210.38 | B-1505 |
| DKNN20240808 | 2024-04-22 | Feb 21 → Mar 25 | IndividualName withheld | STAFF TRANSPORTATION SAINT AMANT TO THE FOLLOWING AND RETURN: 2/21 BATON ROUGE, GONZALES; 3/4, 12 DENHAM SPRINGS; 3/5, 13 BATON ROUGE; 3/6 DENHAM SPRINGS, GONZALES; 3/7 DONALDSONVILLE; 3/11 WALKER; 3/18 GONZALES, GEISMAR; 3/25 GONZALES | $353.76 | B-1506 |
| DKNN20240809 | 2024-04-22 | Mar 20 → Apr 4 | IndividualName withheld | STAFF TRANSPORTATION SAINT AMANT TO THE FOLLOWING AND RETURN: 3/20 GONZALES; 3/25 GONZALES, PRAIRIEVILLE; 3/26 BATON ROUGE; 3/27 DENHAM SPRINGS, GONZALES; 4/1 SORRENTO; 4/3 DONALDSONVILLE, DENHAM SPRINGS; 4/4 BATON ROUGE, GONZALES | $304.18 | B-1506 |
| DKNN20240810 | 2024-04-14 | Apr 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION ABITA SPRINGS TO FOLSOM TO MANDEVILLE | $34.84 | B-1506 |
| DKNN20240811 | 2024-04-22 | Apr 8, 2024 | IndividualName withheld | STAFF PER DIEM | $21.26 | B-1506 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MANDEVILLE TO GALLIANO TO ABITA SPRINGS | $177.52 | B-1506 |
| DKNN20240812 | 2024-04-23 | Apr 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO KENNER, MADISONVILLE AND RETURN | $128.90 | B-1506 |
| DKNN20240813 | 2024-04-16 | Apr 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.40 | B-1506 |
| DKNN20240819 | 2024-04-17 | Mar 23 → Apr 5 | IndividualName withheld | STAFF INCIDENTALS | $75.04 | B-1506 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO NEW ORLEANS, LAFAYETTE, WEST MONROE, NEW ORLEANS AND RETURN | $823.98 | B-1506 |
| DKNN20240824 | 2024-04-17 | Apr 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.70 | B-1506 |
| DKNN20240825 | 2024-04-17 | Apr 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION MANDEVILLE TO NEW ORLEANS, COVINGTON TO ABITA SPRINGS | $89.78 | B-1506 |
| DKNN20240831 | 2024-04-23 | Mar 23, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS | $327.10 | B-1506 |
| DKNN20240832 | 2024-04-23 | Apr 5, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] NEW ORLEANS TO WASHINGTON DC | $207.10 | B-1506 |
| DKNN20240833 | 2024-04-23 | Apr 5, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] NEW ORLEANS TO WASHINGTON DC | $207.10 | B-1506 |
| DKNN20240834 | 2024-04-23 | Mar 28, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS | $207.10 | B-1506 |
| DKNN20240835 | 2024-04-23 | Apr 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.75 | B-1506 |
| DKNN20240836 | 2024-04-24 | Mar 25 → Apr 5 | IndividualName withheld | STAFF PER DIEM | $29.53 | B-1506 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ARLINGTON VA TO WASHINGTON DC, MONROE, WEST MONROE, MONROE, WASHINGTON DC AND RETURN | $115.92 | B-1506 |
| DKNN20240837 | 2024-05-08 | Apr 11, 2024 | IndividualName withheld | STAFF PER DIEM | $44.44 | B-1506 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MANDEVILLE TO GRAY AND RETURN | $152.76 | B-1506 |
| DKNN20240838 | 2024-04-25 | Apr 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.75 | B-1506 |
| DKNN20240839 | 2024-04-23 | Mar 28 → Apr 5 | IndividualName withheld | STAFF INCIDENTALS | $75.04 | B-1506 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $830.47 | B-1506 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, LAFAYETTE, WEST MONROE, NEW ORLEANS AND RETURN | $49.43 | B-1507 |
| DKNN20240840 | 2024-04-22 | Apr 1 → 5 | IndividualName withheld | STAFF INCIDENTALS | $90.04 | B-1507 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $762.80 | B-1507 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LAFAYETTE, WEST MONROE, NEW ORLEANS AND RETURN | $25.26 | B-1507 |
| DKNN20240841 | 2024-04-29 | Apr 8 → 10 | IndividualName withheld | STAFF INCIDENTALS | $73.54 | B-1507 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $659.04 | B-1507 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW ORLEANS TO WASHINGTON DC, ARLINGTON VA, WASHINGTON DC, ARLINGTON VA, WASHINGTON DC AND RETURN | $150.32 | B-1507 |
| DKNN20240842 | 2024-04-29 | Apr 15, 2024 | IndividualName withheld | STAFF PER DIEM | $45.73 | B-1507 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MANDEVILLE TO THIBODAUX AND RETURN | $132.63 | B-1507 |
| DKNN20240843 | 2024-04-29 | Mar 25 → Apr 15 | IndividualName withheld | STAFF TRANSPORTATION HODGE TO THE FOLLOWING AND RETURN: 3/25 ALEXANDRIA; 3/26 BOSSIER CITY; 3/27 MINDEN; 3/29 FARMERVILLE; 4/2 COLUMBIA; 4/4 OAK GROVE; 4/6 WINNSBORO; 4/9 ALEXANDRIA; 4/11 WINNFIELD; 4/15 IN AND AROUND | $921.25 | B-1507 |
| DKNN20240844 | 2024-04-29 | Apr 12 → 13 | IndividualName withheld | STAFF INCIDENTALS | $17.07 | B-1507 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $131.56 | B-1507 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MONROE TO BATON ROUGE AND RETURN | $298.15 | B-1507 |
| DKNN20240845 | 2024-04-22 | Apr 1 → 5 | IndividualName withheld | STAFF INCIDENTALS | $72.61 | B-1507 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO LAFAYETTE, WEST MONROE, NEW ORLEANS AND RETURN | $833.31 | B-1507 |
| DKNN20240849 | 2024-04-30 | Apr 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.12 | B-1507 |
| DKNN20240850 | 2024-04-26 | Apr 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.05 | B-1507 |
| DKNN20240851 | 2024-04-26 | Apr 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.75 | B-1507 |
| DKNN20240852 | 2024-04-26 | Apr 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.05 | B-1507 |
| DKNN20240853 | 2024-04-30 | Apr 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.22 | B-1507 |
| DKNN20240855 | 2024-04-29 | Apr 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.04 | B-1507 |
| DKNN20240856 | 2024-04-29 | Apr 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.70 | B-1507 |
| DKNN20240857 | 2024-04-29 | Apr 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.70 | B-1507 |
| DKNN20240858 | 2024-04-29 | Apr 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.70 | B-1507 |
| DKNN20240861 | 2024-05-14 | Mar 25 → Apr 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MONROE AND RETURN | $148.60 | B-1507 |
| DKNN20240862 | 2024-05-14 | Mar 25 → Apr 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MONROE AND RETURN | $276.60 | B-1507 |
| DKNN20240863 | 2024-05-08 | Apr 1, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LAFAYETTE | $125.60 | B-1507 |
| DKNN20240864 | 2024-05-02 | Apr 5, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] NEW ORLEANS TO WASHINGTON DC | $207.10 | B-1508 |
| DKNN20240865 | 2024-05-15 | Apr 5, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] NEW ORLEANS TO WASHINGTON DC | $207.10 | B-1508 |
| DKNN20240866 | 2024-05-16 | Apr 1, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LAFAYETTE | $251.19 | B-1508 |
| DKNN20240867 | 2024-05-02 | Apr 8, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC | $376.98 | B-1508 |
| DKNN20240868 | 2024-05-02 | Apr 8, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] NEW ORLEANS TO WASHINGTON DC | $694.98 | B-1508 |
| DKNN20240873 | 2024-04-24 | Mar 24 → Apr 5 | IndividualName withheld | STAFF INCIDENTALS | $75.04 | B-1508 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $923.97 | B-1508 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DALLAS TX, LAFAYETTE, MORGAN CITY, LAFAYETTE, WEST MONROE, NEW ORLEANS, KENNER AND RETURN | $1,856.53 | B-1508 |
| DKNN20240875 | 2024-05-29 | Mar 23, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS | $327.10 | B-1508 |
| DKNN20240876 | 2024-05-02 | Apr 11, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS | $327.10 | B-1508 |
| DKNN20240877 | 2024-05-02 | Apr 10, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS | $299.98 | B-1508 |
| DKNN20240878 | 2024-05-02 | Apr 15, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC | $327.10 | B-1508 |
| DKNN20240879 | 2024-05-02 | Apr 15, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC | $342.88 | B-1508 |
| DKNN20240880 | 2024-05-02 | Mar 23 → Apr 16 | IndividualName withheld | STAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 3/23 WINNSBORO; 3/25 RUSTON; 3/26, 4/8 ALEXANDRIA; 3/30 JONESBORO; 4/2 LAKE PROVIDENCE; 4 /5 JONESVILLE; 4/9 OAK GROVE; 4/10 BASTROP; 4/16 RAYVILLE | $782.56 | B-1508 |
| DKNN20240892 | 2024-05-03 | Apr 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $129.31 | B-1508 |
| DKNN20240893 | 2024-05-01 | Apr 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.40 | B-1508 |
| DKNN20240894 | 2024-05-01 | Apr 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.75 | B-1508 |
| DKNN20240898 | 2024-05-13 | Apr 24, 2024 | IndividualName withheld | STAFF PER DIEM | $41.40 | B-1508 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MANDEVILLE TO CUT OFF, HOUMA TO ABITA SPRINGS | $188.94 | B-1508 |
| DKNN20240899 | 2024-05-14 | Apr 10 → 11 | IndividualName withheld | STAFF PER DIEM | $158.39 | B-1508 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAFAYETTE TO BATON ROUGE AND RETURN | $132.66 | B-1508 |
| DKNN20240900 | 2024-05-09 | Apr 25, 2024 | IndividualName withheld | STAFF PER DIEM | $12.73 | B-1508 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MANDEVILLE TO HOUMA AND RETURN | $150.75 | B-1508 |
| DKNN20240901 | 2024-05-07 | Apr 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION MANDEVILLE TO SLIDELL AND RETURN | $37.52 | B-1508 |
| DKNN20240902 | 2024-05-09 | Apr 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.79 | B-1508 |
| DKNN20240903 | 2024-05-07 | Apr 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO KEITHVILLE AND RETURN | $24.12 | B-1508 |
| DKNN20240904 | 2024-05-07 | Apr 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO BOSSIER CITY AND RETURN | $30.82 | B-1509 |
| DKNN20240905 | 2024-05-13 | Apr 15, 2024 | IndividualName withheld | STAFF PER DIEM | $35.12 | B-1509 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO MANSFIELD AND RETURN | $112.56 | B-1509 |
| DKNN20240906 | 2024-05-07 | Apr 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO BOSSIER CITY AND RETURN | $6.70 | B-1509 |
| DKNN20240907 | 2024-05-07 | Apr 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO BENTON AND RETURN | $17.42 | B-1509 |
| DKNN20240908 | 2024-05-07 | Apr 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO MINDEN, BOSSIER CITY AND RETURN | $65.66 | B-1509 |
| DKNN20240909 | 2024-05-10 | Apr 22, 2024 | IndividualName withheld | STAFF PER DIEM | $21.83 | B-1509 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO MANSFIELD, NATCHITOCHES AND RETURN | $112.56 | B-1509 |
| DKNN20240910 | 2024-05-07 | Apr 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO BOSSIER CITY AND RETURN | $13.40 | B-1509 |
| DKNN20240911 | 2024-05-13 | Apr 24, 2024 | IndividualName withheld | STAFF PER DIEM | $20.52 | B-1509 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO WEST MONROE AND RETURN | $136.68 | B-1509 |
| DKNN20240912 | 2024-05-13 | Apr 25, 2024 | IndividualName withheld | STAFF PER DIEM | $19.38 | B-1509 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO MANY AND RETURN | $112.56 | B-1509 |
| DKNN20240913 | 2024-05-07 | Apr 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO RUSTON AND RETURN | $96.48 | B-1509 |
| DKNN20240917 | 2024-05-09 | Apr 30, 2024 | IndividualName withheld | STAFF PER DIEM | $31.91 | B-1509 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MANDEVILLE TO HOUMA, THIBODAUX TO ABITA SPRINGS | $165.49 | B-1509 |
| DKNN20240918 | 2024-05-15 | Apr 21 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN | $414.19 | B-1509 |
| DKNN20240919 | 2024-05-14 | Apr 24, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KENNEDY WASHINGTON DC TO NEW ORLEANS | $327.10 | B-1509 |
| DKNN20240920 | 2024-05-14 | Apr 19 → 28 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN | $654.19 | B-1509 |
| DKNN20240921 | 2024-05-15 | Apr 19 → May 1 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN | $542.19 | B-1509 |
| DKNN20240922 | 2024-05-14 | Apr 30, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KENNEDY NEW ORLEANS TO WASHINGTON DC | $454.98 | B-1509 |
| DKNN20240923 | 2024-05-14 | Apr 23, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KENNEDY BATON ROUGE TO WASHINGTON DC | $106.10 | B-1509 |
| DKNN20240924 | 2024-05-14 | Apr 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO KEITHVILLE AND RETURN | $18.76 | B-1509 |
| DKNN20240925 | 2024-05-21 | Jan 24 → 27 | IndividualName withheld | STAFF INCIDENTALS | $92.34 | B-1509 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $579.00 | B-1509 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW ORLEANS TO WASHINGTON DC AND RETURN | $271.38 | B-1509 |
| DKNN20240926 | 2024-05-20 | Apr 21 → 23 | IndividualName withheld | STAFF PER DIEM | $4.85 | B-1509 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW ORLEANS TO MONROE AND RETURN | $320.07 | B-1509 |
| DKNN20240927 | 2024-05-16 | May 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION ABITA SPRINGS TO BATON ROUGE TO MANDEVILLE | $103.18 | B-1509 |
| DKNN20240928 | 2024-05-15 | May 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.70 | B-1510 |
| DKNN20240929 | 2024-05-16 | May 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.75 | B-1510 |
| DKNN20240931 | 2024-05-16 | Apr 1, 2024 | IndividualName withheld | STAFF PER DIEM | $27.04 | B-1510 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAKE CHARLES TO JENNINGS AND RETURN | $56.95 | B-1510 |
| DKNN20240932 | 2024-05-21 | Apr 2, 2024 | IndividualName withheld | STAFF PER DIEM | $32.61 | B-1510 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAKE CHARLES TO JENNINGS, LAFAYETTE AND RETURN | $119.26 | B-1510 |
| DKNN20240933 | 2024-05-16 | Apr 3, 2024 | IndividualName withheld | STAFF PER DIEM | $16.64 | B-1510 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAKE CHARLES TO KINDER AND RETURN | $54.94 | B-1510 |
| DKNN20240934 | 2024-05-16 | Apr 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES TO RAGLEY, DEQUINCY AND RETURN | $48.24 | B-1510 |
| DKNN20240935 | 2024-05-16 | Apr 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.46 | B-1510 |
| DKNN20240936 | 2024-05-16 | Apr 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES TO DERIDDER AND RETURN | $79.06 | B-1510 |
| DKNN20240937 | 2024-05-16 | Apr 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.83 | B-1510 |
| DKNN20240938 | 2024-05-21 | Apr 12, 2024 | IndividualName withheld | STAFF PER DIEM | $32.82 | B-1510 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAKE CHARLES TO DERIDDER AND RETURN | $77.72 | B-1510 |
| DKNN20240939 | 2024-05-16 | Apr 15, 2024 | IndividualName withheld | STAFF PER DIEM | $25.31 | B-1510 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAKE CHARLES TO JENNINGS AND RETURN | $58.96 | B-1510 |
| DKNN20240940 | 2024-05-16 | Apr 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.86 | B-1510 |
| DKNN20240941 | 2024-05-21 | Apr 17, 2024 | IndividualName withheld | STAFF PER DIEM | $36.31 | B-1510 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAKE CHARLES TO SULPHUR, DERIDDER AND RETURN | $82.41 | B-1510 |
| DKNN20240942 | 2024-05-16 | Apr 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES TO HACKBERRY AND RETURN | $41.54 | B-1510 |
| DKNN20240943 | 2024-05-16 | Apr 19, 2024 | IndividualName withheld | STAFF PER DIEM | $24.18 | B-1510 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAKE CHARLES TO JENNINGS, SULPHUR, WESTLAKE AND RETURN | $60.97 | B-1510 |
| DKNN20240944 | 2024-05-21 | Apr 22, 2024 | IndividualName withheld | STAFF PER DIEM | $28.74 | B-1510 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAKE CHARLES TO OAKDALE AND RETURN | $92.46 | B-1510 |
| DKNN20240945 | 2024-05-21 | Apr 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.46 | B-1510 |
| DKNN20240946 | 2024-05-16 | Apr 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.81 | B-1510 |
| DKNN20240947 | 2024-05-21 | Apr 25, 2024 | IndividualName withheld | STAFF PER DIEM | $28.92 | B-1510 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAKE CHARLES TO DERIDDER, KINDER AND RETURN | $99.83 | B-1510 |
| DKNN20240948 | 2024-05-16 | Apr 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.46 | B-1510 |
| DKNN20240949 | 2024-05-16 | Apr 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.12 | B-1511 |
| DKNN20240950 | 2024-05-21 | Apr 30, 2024 | IndividualName withheld | STAFF PER DIEM | $34.13 | B-1511 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAKE CHARLES TO JENNINGS AND RETURN | $55.61 | B-1511 |
| DKNN20240951 | 2024-05-15 | May 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.40 | B-1511 |
| DKNN20240952 | 2024-05-22 | May 3, 2024 | IndividualName withheld | STAFF PER DIEM | $11.28 | B-1511 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABITA SPRINGS TO BURAS AND RETURN | $166.16 | B-1511 |
| DKNN20240954 | 2024-05-17 | Apr 21 → 26 | IndividualName withheld | STAFF INCIDENTALS | $135.84 | B-1511 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,473.27 | B-1511 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE, NEW ORLEANS AND RETURN | $759.40 | B-1511 |
| DKNN20240956 | 2024-05-16 | May 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.75 | B-1511 |
| DKNN20240959 | 2024-05-16 | May 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.78 | B-1511 |
| DKNN20240961 | 2024-05-23 | May 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $108.54 | B-1511 |