| DKNN20250772 | 2025-04-02 | Mar 12, 2025 | IndividualName withheld | STAFF PER DIEM | $35.00 | B-1514 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO NATCHITOCHES AND RETURN | $110.60 | B-1514 |
| DKNN20250773 | 2025-04-02 | Mar 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO MINDEN AND RETURN | $54.60 | B-1514 |
| DKNN20250774 | 2025-04-02 | Mar 17, 2025 | IndividualName withheld | STAFF PER DIEM | $16.75 | B-1515 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO NATCHITOCHES AND RETURN | $110.60 | B-1515 |
| DKNN20250775 | 2025-04-02 | Mar 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO BOSSIER CITY AND RETURN | $16.80 | B-1515 |
| DKNN20250776 | 2025-04-02 | Mar 19, 2025 | IndividualName withheld | STAFF PER DIEM | $11.00 | B-1515 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO MANY, BENTON AND RETURN | $131.60 | B-1515 |
| DKNN20250777 | 2025-04-02 | Mar 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO MINDEN AND RETURN | $54.60 | B-1515 |
| DKNN20250778 | 2025-04-02 | Mar 24, 2025 | IndividualName withheld | STAFF PER DIEM | $23.63 | B-1515 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO MANSFIELD, NATCHITOCHES AND RETURN | $117.60 | B-1515 |
| DKNN20250779 | 2025-04-02 | Mar 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO BOSSIER CITY AND RETURN | $15.40 | B-1515 |
| DKNN20250780 | 2025-04-02 | Mar 26, 2025 | IndividualName withheld | STAFF PER DIEM | $20.57 | B-1515 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO NATCHITOCHES AND RETURN | $110.60 | B-1515 |
| DKNN20250781 | 2025-04-11 | Mar 25 → 26 | IndividualName withheld | STAFF PER DIEM | $167.76 | B-1515 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAFAYETTE TO BATON ROUGE AND RETURN | $89.60 | B-1515 |
| DKNN20250782 | 2025-04-04 | Mar 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.70 | B-1515 |
| DKNN20250783 | 2025-04-04 | Mar 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $0.70 | B-1515 |
| DKNN20250785 | 2025-04-02 | Mar 27, 2025 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1515 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO MANY AND RETURN | $117.60 | B-1515 |
| DKNN20250786 | 2025-04-07 | Mar 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION ABITA SPRINGS TO THIBODAUX, COVINGTON TO MANDEVILLE | $161.70 | B-1515 |
| DKNN20250787 | 2025-04-10 | Mar 10 → 25 | IndividualName withheld | STAFF TRANSPORTATION HODGE TO THE FOLLOWING AND RETURN: 3/10, 13, 25 ALEXANDRIA; 3/11 BOSSIER CITY; 3/12 VIDALIA; 3/14 RAYVILLE; 3/17 HARRISONBURG; 3/19 MINDEN; 3/21 FARMERVILLE; 3/22 COLUMBIA | $1,015.70 | B-1515 |
| DKNN20250788 | 2025-04-04 | Mar 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.60 | B-1515 |
| DKNN20250789 | 2025-04-04 | Mar 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.40 | B-1515 |
| DKNN20250790 | 2025-04-04 | Mar 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.50 | B-1515 |
| DKNN20250795 | 2025-04-08 | Mar 25, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] BATON ROUGE TO WASHINGTON DC | $300.30 | B-1515 |
| DKNN20250796 | 2025-04-08 | Mar 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.40 | B-1515 |
| DKNN20250797 | 2025-04-08 | Mar 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.10 | B-1515 |
| DKNN20250798 | 2025-04-08 | Mar 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES TO RAGLEY, JENNINGS TO SULPHUR | $108.50 | B-1515 |
| DKNN20250799 | 2025-04-08 | Mar 7, 2025 | IndividualName withheld | STAFF PER DIEM | $33.61 | B-1515 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAKE CHARLES TO KINDER AND RETURN | $57.40 | B-1515 |
| DKNN20250800 | 2025-04-08 | Mar 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.60 | B-1516 |
| DKNN20250801 | 2025-04-08 | Mar 11, 2025 | IndividualName withheld | STAFF PER DIEM | $43.09 | B-1516 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAKE CHARLES TO DERIDDER AND RETURN | $77.00 | B-1516 |
| DKNN20250802 | 2025-04-09 | Mar 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.60 | B-1516 |
| DKNN20250803 | 2025-04-09 | Mar 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.20 | B-1516 |
| DKNN20250804 | 2025-04-08 | Mar 14, 2025 | IndividualName withheld | STAFF PER DIEM | $49.84 | B-1516 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAKE CHARLES TO DERIDDER, LEESVILLE AND RETURN | $108.50 | B-1516 |
| DKNN20250805 | 2025-04-08 | Mar 17, 2025 | IndividualName withheld | STAFF PER DIEM | $18.08 | B-1516 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAKE CHARLES TO RAYNE AND RETURN | $91.00 | B-1516 |
| DKNN20250806 | 2025-04-08 | Mar 18, 2025 | IndividualName withheld | STAFF PER DIEM | $37.87 | B-1516 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAKE CHARLES TO JENNINGS AND RETURN | $59.50 | B-1516 |
| DKNN20250807 | 2025-04-09 | Mar 19, 2025 | IndividualName withheld | STAFF PER DIEM | $41.92 | B-1516 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAKE CHARLES TO KINDER AND RETURN | $60.20 | B-1516 |
| DKNN20250808 | 2025-04-08 | Mar 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.20 | B-1516 |
| DKNN20250809 | 2025-04-08 | Mar 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.40 | B-1516 |
| DKNN20250810 | 2025-04-08 | Mar 24, 2025 | IndividualName withheld | STAFF PER DIEM | $39.04 | B-1516 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAKE CHARLES TO OAKDALE, DERIDDER TO SULPHUR | $113.40 | B-1516 |
| DKNN20250811 | 2025-04-09 | Mar 25, 2025 | IndividualName withheld | STAFF PER DIEM | $65.48 | B-1516 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAKE CHARLES TO LAFAYETTE AND RETURN | $112.00 | B-1516 |
| DKNN20250812 | 2025-04-08 | Mar 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.10 | B-1516 |
| DKNN20250813 | 2025-04-09 | Mar 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.20 | B-1516 |
| DKNN20250814 | 2025-04-08 | Mar 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.80 | B-1516 |
| DKNN20250815 | 2025-04-10 | Mar 25 → 26 | IndividualName withheld | STAFF INCIDENTALS | $18.15 | B-1516 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM LAFAYETTE TO BATON ROUGE AND RETURN | $159.01 | B-1516 |
| DKNN20250816 | 2025-04-08 | Mar 31, 2025 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES TO OBERLIN AND RETURN | $68.60 | B-1516 |
| DKNN20250817 | 2025-04-09 | Mar 31, 2025 | IndividualName withheld | STAFF TRANSPORTATION ABITA SPRINGS TO THIBODAUX TO MANDEVILLE; ABITA SPRINGS TO MANDEVILLE AND RETURN | $187.60 | B-1516 |
| DKNN20250818 | 2025-04-10 | Mar 31, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.80 | B-1516 |
| DKNN20250819 | 2025-04-04 | Mar 1 → 31 | IndividualName withheld | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $2,653.92 | B-1516 |
| DKNN20250820 | 2025-04-11 | Apr 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $59.50 | B-1517 |
| DKNN20250821 | 2025-04-16 | Mar 25 → 26 | IndividualName withheld | STAFF INCIDENTALS | $59.02 | B-1517 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $422.72 | B-1517 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PRAIRIEVILLE TO BATON ROUGE, WASHINGTON DC, BATON ROUGE AND RETURN | $482.50 | B-1517 |
| DKNN20250822 | 2025-04-11 | Mar 31, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KENNEDY KENNER TO WASHINGTON DC | $723.30 | B-1517 |
| DKNN20250823 | 2025-04-11 | Mar 27, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KENNEDY WASHINGTON DC TO KENNER | $225.30 | B-1517 |
| DKNN20250825 | 2025-04-16 | Apr 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $64.40 | B-1517 |
| DKNN20250826 | 2025-04-16 | Apr 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.60 | B-1517 |
| DKNN20250827 | 2025-04-16 | Apr 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.00 | B-1517 |
| DKNN20250828 | 2025-04-15 | Apr 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION ABITA SPRINGS TO SLIDELL, MADISONVILLE, METAIRIE, KENNER TO MANDEVILLE; ABITA SPRINGS TO SLIDELL AND RETURN | $138.60 | B-1517 |
| DKNN20250831 | 2025-04-17 | Apr 4, 2025 | IndividualName withheld | STAFF PER DIEM | $5.81 | B-1517 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABITA SPRINGS TO GRAND ISLE TO MANDEVILLE | $177.80 | B-1517 |
| DKNN20250832 | 2025-04-16 | Apr 4 → 5 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.50 | B-1517 |
| DKNN20250833 | 2025-04-16 | Apr 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.10 | B-1517 |
| DKNN20250839 | 2025-04-18 | Apr 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION MANDEVILLE TO KENNER, METAIRIE, COVINGTON TO ABITA SPRINGS | $80.50 | B-1517 |
| DKNN20250841 | 2025-04-25 | Apr 8, 2025 | IndividualName withheld | STAFF PER DIEM | $69.59 | B-1517 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MANDEVILLE TO HOUMA, GRAY AND RETURN | $165.90 | B-1517 |
| DKNN20250842 | 2025-04-22 | Apr 7, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KENNEDY KENNER TO WASHINGTON DC | $723.30 | B-1517 |
| DKNN20250843 | 2025-04-22 | Apr 5, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KENNEDY WASHINGTON DC TO KENNER | $225.30 | B-1517 |
| DKNN20250845 | 2025-04-18 | Apr 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.40 | B-1517 |
| DKNN20250846 | 2025-04-18 | Apr 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.30 | B-1517 |
| DKNN20250847 | 2025-04-21 | Apr 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION ABITA SPRINGS TO BOGALUSA TO MANDEVILLE | $63.00 | B-1517 |
| DKNN20250848 | 2025-04-22 | Apr 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.00 | B-1517 |
| DKNN20250849 | 2025-04-22 | Apr 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1.40 | B-1517 |
| DKNN20250850 | 2025-04-22 | Apr 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.20 | B-1517 |
| DKNN20250854 | 2025-04-24 | Apr 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.80 | B-1517 |
| DKNN20250855 | 2025-04-23 | Apr 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION ABITA SPRINGS TO PONCHATOULA AND RETURN | $51.80 | B-1518 |
| DKNN20250856 | 2025-04-23 | Apr 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.20 | B-1518 |
| DKNN20250862 | 2025-04-25 | Mar 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.10 | B-1518 |
| DKNN20250863 | 2025-04-25 | Mar 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO MORGAN CITY, RAYNE AND RETURN | $123.90 | B-1518 |
| DKNN20250864 | 2025-04-25 | Mar 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO CROWLEY AND RETURN | $38.50 | B-1518 |
| DKNN20250865 | 2025-04-25 | Mar 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.60 | B-1518 |
| DKNN20250866 | 2025-04-25 | Apr 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO OPELOUSAS, CROWLEY AND RETURN | $66.50 | B-1518 |
| DKNN20250867 | 2025-04-25 | Apr 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO NEW IBERIA, ABBEVILLE AND RETURN | $56.00 | B-1518 |
| DKNN20250868 | 2025-04-25 | Apr 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO RAYNE, NEW IBERIA, BROUSSARD, BREAUX BRIDGE AND RETURN | $84.00 | B-1518 |
| DKNN20250869 | 2025-04-24 | Apr 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO CROWLEY, BREAUX BRIDGE AND RETURN | $52.50 | B-1518 |
| DKNN20250870 | 2025-04-25 | Apr 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO VILLE PLATTE AND RETURN | $62.30 | B-1518 |
| DKNN20250871 | 2025-04-26 | Apr 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO BREAUX BRIDGE, YOUNGSVILLE AND RETURN | $41.30 | B-1518 |
| DKNN20250872 | 2025-04-25 | Apr 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO ABBEVILLE AND RETURN | $43.40 | B-1518 |
| DKNN20250873 | 2025-04-24 | Apr 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO ABBEVILLE AND RETURN | $35.70 | B-1518 |
| DKNN20250874 | 2025-04-24 | Apr 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.00 | B-1518 |
| DKNN20250875 | 2025-04-25 | Apr 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $57.40 | B-1518 |
| DKNN20250881 | 2025-04-25 | Apr 11, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KENNEDY WASHINGTON DC TO KENNER | $723.30 | B-1518 |
| DKNN20250882 | 2025-04-28 | Apr 5, 2025 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-1518 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAFAYETTE TO KENNER, COVINGTON, MADISONVILLE AND RETURN | $217.00 | B-1518 |
| DKNN20250883 | 2025-04-28 | Mar 17 → Apr 3 | IndividualName withheld | STAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 3/17 WINNSBORO; 3/18 VIDALIA; 3/20, 4/1 RUSTON; 3/21 OAK GROVE; 3/22, 31 ALEXANDRIA; 3/24 LAKE PROVIDENCE; 4/2 BASTROP; 4/3 MINDEN | $924.70 | B-1518 |
| DKNN20250884 | 2025-04-28 | Apr 15 → 16 | IndividualName withheld | STAFF INCIDENTALS | $18.57 | B-1518 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $141.65 | B-1518 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MANDEVILLE TO BATON ROUGE, MADISONVILLE TO ABITA SPRINGS | $179.49 | B-1518 |
| DKNN20250885 | 2025-04-28 | Mar 27 → Apr 16 | IndividualName withheld | STAFF TRANSPORTATION HODGE TO THE FOLLOWING AND RETURN: 3/27, 4/1, 10 ALEXANDRIA; 3/28 COLUMBIA; 3/31, 4/8 MINDEN; 4/4 FARMERVILLE; 4/7 HAYNESVILLE; 4/14 JENA; 4/16 WINNSBORO | $907.20 | B-1518 |
| DKNN20250886 | 2025-04-28 | Apr 4 → 17 | IndividualName withheld | STAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 4/4, 14 ALEXANDRIA; 4/7 RUSTON; 4/8 WINNSBORO; 4/9 EPPS; 4/11 FERRIDAY; 4/15 BASTROP; 4/16 COLUMBIA; 4/17 QUITMAN | $762.30 | B-1518 |
| DKNN20250887 | 2025-04-25 | Apr 17, 2025 | IndividualName withheld | STAFF PER DIEM | $43.58 | B-1519 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MANDEVILLE TO GRAY, THIBODAUX TO ABITA SPRINGS | $165.20 | B-1519 |
| DKNN20250893 | 2025-04-25 | Apr 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.60 | B-1519 |
| DKNN20250895 | 2025-04-25 | Apr 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.60 | B-1519 |
| DKNN20250898 | 2025-04-28 | Apr 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION MANDEVILLE TO BOGALUSA, LACOMBE AND RETURN | $77.00 | B-1519 |
| DKNN20250900 | 2025-04-29 | Apr 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO MADISONVILLE, KENNER AND RETURN | $114.10 | B-1519 |
| DKNN20250901 | 2025-05-01 | Apr 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO ZACHARY AND RETURN | $13.58 | B-1519 |
| DKNN20250902 | 2025-04-30 | Apr 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO GONZALES AND RETURN | $50.19 | B-1519 |
| DKNN20250903 | 2025-05-01 | Apr 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO DENHAM SPRINGS AND RETURN | $15.40 | B-1519 |
| DKNN20250904 | 2025-04-29 | Apr 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO VIOLET, MADISONVILLE AND RETURN | $180.60 | B-1519 |
| DKNN20250905 | 2025-05-01 | Apr 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO MADISONVILLE AND RETURN | $86.80 | B-1519 |
| DKNN20250906 | 2025-04-29 | Apr 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO MADISONVILLE, LAFAYETTE AND RETURN | $228.62 | B-1519 |
| DKNN20250907 | 2025-04-29 | Apr 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO MADISONVILLE, KENNER, NEW ORLEANS AND RETURN | $135.10 | B-1519 |
| DKNN20250908 | 2025-04-29 | Apr 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO GRETNA, HAMMOND, KENNER, MADISONVILLE AND RETURN | $243.60 | B-1519 |
| DKNN20250909 | 2025-05-01 | Apr 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.30 | B-1519 |
| DKNN20250917 | 2025-05-05 | Apr 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $51.80 | B-1519 |
| DKNN20250918 | 2025-05-05 | Apr 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.40 | B-1519 |
| DKNN20250919 | 2025-04-30 | Apr 7 → 9 | IndividualName withheld | STAFF INCIDENTALS | $78.66 | B-1519 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $702.18 | B-1519 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PRAIRIEVILLE TO KENNER, WASHINGTON DC, ARLINGTON VA, WASHINGTON DC, KENNER AND RETURN | $1,905.61 | B-1519 |
| DKNN20250920 | 2025-05-09 | Apr 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.10 | B-1519 |
| DKNN20250922 | 2025-05-07 | Apr 28, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KENNEDY KENNER TO WASHINGTON DC | $723.30 | B-1519 |
| DKNN20250923 | 2025-05-07 | Apr 28 → 29 | IndividualName withheld | STAFF INCIDENTALS | $32.96 | B-1519 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $206.66 | B-1519 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO BATON ROUGE AND RETURN | $391.90 | B-1519 |
| DKNN20250924 | 2025-05-07 | Apr 28 → 30 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] NEW ORLEANS TO WASHINGTON DC AND RETURN | $1,296.61 | B-1520 |
| DKNN20250925 | 2025-05-09 | Apr 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO MINDEN AND RETURN | $53.20 | B-1520 |
| DKNN20250926 | 2025-05-09 | Apr 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO BOSSIER CITY AND RETURN | $14.00 | B-1520 |
| DKNN20250927 | 2025-05-09 | Apr 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO BOSSIER CITY AND RETURN | $19.60 | B-1520 |
| DKNN20250928 | 2025-05-09 | Apr 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO BOSSIER CITY AND RETURN | $16.80 | B-1520 |
| DKNN20250929 | 2025-05-09 | Apr 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO KEITHVILLE AND RETURN | $25.20 | B-1520 |
| DKNN20250930 | 2025-05-09 | Apr 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO BOSSIER CITY AND RETURN | $22.40 | B-1520 |
| DKNN20250931 | 2025-05-07 | Apr 16, 2025 | IndividualName withheld | STAFF PER DIEM | $18.47 | B-1520 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO MANY, BENTON AND RETURN | $131.60 | B-1520 |
| DKNN20250932 | 2025-05-09 | Apr 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO BOSSIER CITY AND RETURN | $21.00 | B-1520 |
| DKNN20250933 | 2025-05-09 | Apr 21, 2025 | IndividualName withheld | STAFF PER DIEM | $17.76 | B-1520 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO BOSSIER CITY, MANSFIELD AND RETURN | $74.20 | B-1520 |
| DKNN20250934 | 2025-05-09 | Apr 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO BOSSIER CITY AND RETURN | $22.40 | B-1520 |
| DKNN20250935 | 2025-05-09 | Apr 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO BOSSIER CITY AND RETURN | $16.80 | B-1520 |
| DKNN20250936 | 2025-05-09 | Apr 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO BOSSIER CITY AND RETURN | $16.80 | B-1520 |
| DKNN20250937 | 2025-05-09 | Apr 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO BOSSIER CITY, MINDEN AND RETURN | $70.00 | B-1520 |
| DKNN20250938 | 2025-05-12 | Apr 29 → 30 | IndividualName withheld | STAFF PER DIEM | $54.93 | B-1520 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABITA SPRINGS TO GOLDEN MEADOW, NEW ORLEANS, BATON ROUGE TO MANDEVILLE | $302.76 | B-1520 |
| DKNN20250939 | 2025-05-06 | Apr 1 → 30 | IndividualName withheld | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $2,424.36 | B-1520 |
| DKNN20250940 | 2025-05-09 | Apr 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.10 | B-1520 |
| DKNN20250941 | 2025-05-09 | Apr 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.80 | B-1520 |
| DKNN20250942 | 2025-05-09 | May 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.10 | B-1520 |
| DKNN20250943 | 2025-05-14 | May 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION MANDEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.60 | B-1520 |
| DKNN20250944 | 2025-05-12 | Apr 1, 2025 | IndividualName withheld | STAFF PER DIEM | $16.67 | B-1520 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAKE CHARLES TO KINDER, OPELOUSAS AND RETURN | $128.10 | B-1520 |
| DKNN20250945 | 2025-05-15 | Apr 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.10 | B-1520 |
| DKNN20250946 | 2025-05-15 | Apr 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.20 | B-1520 |
| DKNN20250947 | 2025-05-15 | Apr 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.20 | B-1521 |
| DKNN20250948 | 2025-05-12 | Apr 7, 2025 | IndividualName withheld | STAFF PER DIEM | $11.79 | B-1521 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAKE CHARLES TO LEESVILLE AND RETURN | $115.50 | B-1521 |
| DKNN20250949 | 2025-05-15 | Apr 8, 2025 | IndividualName withheld | STAFF PER DIEM | $31.71 | B-1521 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAKE CHARLES TO JENNINGS AND RETURN | $58.80 | B-1521 |
| DKNN20250950 | 2025-05-15 | Apr 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.60 | B-1521 |
| DKNN20250951 | 2025-05-12 | Apr 10, 2025 | IndividualName withheld | STAFF PER DIEM | $39.93 | B-1521 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAKE CHARLES TO DERIDDER AND RETURN | $76.30 | B-1521 |
| DKNN20250952 | 2025-05-15 | Apr 11, 2025 | IndividualName withheld | STAFF PER DIEM | $38.32 | B-1521 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAKE CHARLES TO JENNINGS AND RETURN | $61.60 | B-1521 |
| DKNN20250953 | 2025-05-15 | Apr 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.20 | B-1521 |
| DKNN20250954 | 2025-05-15 | Apr 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES TO JENNINGS AND RETURN | $57.40 | B-1521 |
| DKNN20250955 | 2025-05-12 | Apr 15, 2025 | IndividualName withheld | STAFF PER DIEM | $17.39 | B-1521 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAKE CHARLES TO KINDER, ELTON, BATON ROUGE AND RETURN | $196.00 | B-1521 |
| DKNN20250956 | 2025-05-15 | Apr 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.80 | B-1521 |
| DKNN20250957 | 2025-05-12 | Apr 17, 2025 | IndividualName withheld | STAFF PER DIEM | $64.17 | B-1521 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAKE CHARLES TO DERIDDER AND RETURN | $77.00 | B-1521 |
| DKNN20250958 | 2025-05-15 | Apr 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.10 | B-1521 |
| DKNN20250959 | 2025-05-12 | Apr 22, 2025 | IndividualName withheld | STAFF PER DIEM | $78.84 | B-1521 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAKE CHARLES TO NEW ORLEANS AND RETURN | $294.00 | B-1521 |
| DKNN20250960 | 2025-05-12 | Apr 23, 2025 | IndividualName withheld | STAFF PER DIEM | $58.28 | B-1521 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAKE CHARLES TO BATON ROUGE AND RETURN | $204.99 | B-1521 |
| DKNN20250961 | 2025-05-15 | Apr 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.60 | B-1521 |
| DKNN20250962 | 2025-05-12 | Apr 25 → 26 | IndividualName withheld | STAFF INCIDENTALS | $17.60 | B-1521 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $212.93 | B-1521 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAKE CHARLES TO SHREVEPORT, BOSSIER CITY AND RETURN | $273.00 | B-1521 |
| DKNN20250963 | 2025-05-15 | Apr 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.20 | B-1521 |
| DKNN20250964 | 2025-05-15 | Apr 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES TO WELSH AND RETURN | $42.00 | B-1521 |
| DKNN20250965 | 2025-05-15 | Apr 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.50 | B-1521 |
| DKNN20250966 | 2025-05-12 | May 2, 2025 | IndividualName withheld | STAFF PER DIEM | $10.43 | B-1521 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABITA SPRINGS TO FOLSOM, HOUMA AND RETURN | $179.90 | B-1522 |
| DKNN20250969 | 2025-05-12 | May 1, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KENNEDY WASHINGTON DC TO KENNER | $225.30 | B-1522 |
| DKNN20250972 | 2025-05-19 | May 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.40 | B-1522 |
| DKNN20250973 | 2025-05-21 | May 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION ABITA SPRINGS TO HAMMOND, AMITE, COVINGTON TO MANDEVILLE | $81.20 | B-1522 |
| DKNN20250975 | 2025-05-16 | May 5, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KENNEDY KENNER TO WASHINGTON DC | $723.30 | B-1522 |
| DKNN20250976 | 2025-05-21 | May 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1.40 | B-1522 |
| DKNN20250977 | 2025-05-19 | May 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO MADISONVILLE, KENNER AND RETURN | $114.10 | B-1522 |
| DKNN20250978 | 2025-05-21 | May 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO LIVINGSTON, NEW ROADS AND RETURN | $93.10 | B-1522 |