| DLUJ20210043 | 2021-04-27 | Feb 1, 2021 | IndividualName withheld | STAFF TRANSPORTATION NAMBE TO WASHINGTON DC | $48.22 | B-1276 |
| DLUJ20210044 | 2021-04-28 | Feb 14, 2021 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE TO NAMBE | $48.22 | B-1277 |
| DLUJ20210045 | 2021-04-28 | Feb 19, 2021 | IndividualName withheld | STAFF TRANSPORTATION NAMBE TO ESPANOLA AND RETURN | $13.66 | B-1277 |
| DLUJ20210046 | 2021-04-27 | Feb 22, 2021 | IndividualName withheld | STAFF TRANSPORTATION NAMBE TO WASHINGTON DC | $48.22 | B-1277 |
| DLUJ20210047 | 2021-04-28 | Feb 26, 2021 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE TO NAMBE | $48.22 | B-1277 |
| DLUJ20210048 | 2021-04-28 | Mar 1, 2021 | IndividualName withheld | STAFF TRANSPORTATION NAMBE TO WASHINGTON DC | $48.22 | B-1277 |
| DLUJ20210049 | 2021-05-01 | Mar 1, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN LUJAN ALBUQUERQUE TO WASHINGTON DC | $224.70 | B-1277 |
| DLUJ20210050 | 2021-05-01 | Mar 10 → 11 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN LUJAN WASHINGTON DC TO ALBUQUERQUE | $335.24 | B-1277 |
| DLUJ20210051 | 2021-05-04 | Mar 26 → Apr 11 | IndividualName withheld | STAFF INCIDENTALS | $18.00 | B-1277 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $414.29 | B-1277 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO ALBUQUERQUE AND RETURN | $53.87 | B-1277 |
| DLUJ20210052 | 2021-05-04 | Feb 1, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN LUJAN ALBUQUERQUE TO WASHINGTON DC | $123.45 | B-1277 |
| DLUJ20210053 | 2021-05-04 | Apr 15, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN LUJAN WASHINGTON DC TO ALBUQUERQUE | $419.48 | B-1277 |
| DLUJ20210054 | 2021-05-04 | Mar 11, 2021 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE TO NAMBE | $48.22 | B-1277 |
| DLUJ20210055 | 2021-05-04 | Mar 15, 2021 | IndividualName withheld | STAFF TRANSPORTATION NAMBE TO ALBUQUERQUE TO WASHINGTON DC | $48.22 | B-1277 |
| DLUJ20210056 | 2021-05-04 | Mar 26, 2021 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE TO NAMBE | $48.22 | B-1277 |
| DLUJ20210057 | 2021-05-04 | Mar 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION NAMBE TO TIERRA AMARILLA AND RETURN | $89.60 | B-1277 |
| DLUJ20210058 | 2021-05-04 | Mar 30, 2021 | IndividualName withheld | STAFF TRANSPORTATION NAMBE TO ALBUQUERQUE AND RETURN | $96.10 | B-1277 |
| DLUJ20210059 | 2021-05-04 | Apr 6, 2021 | IndividualName withheld | STAFF TRANSPORTATION NAMBE TO ALBUQUERQUE AND RETURN | $91.40 | B-1277 |
| DLUJ20210060 | 2021-05-04 | Apr 9, 2021 | IndividualName withheld | STAFF TRANSPORTATION NAMBE TO SANTA FE AND RETURN | $21.72 | B-1277 |
| DLUJ20210061 | 2021-05-07 | Apr 12, 2021 | IndividualName withheld | STAFF TRANSPORTATION NAMBE TO ALBUQUERQUE TO WASHINGTON DC | $48.22 | B-1277 |
| DLUJ20210062 | 2021-05-07 | Mar 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO NAMBE AND RETURN | $88.70 | B-1277 |
| DLUJ20210065 | 2021-05-06 | Apr 19, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN LUJAN SANTA FE TO WASHINGTON DC | $467.50 | B-1277 |
| DLUJ20210066 | 2021-05-10 | Apr 10, 2021 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO NAMBE, SANTA FE AND RETURN | $114.80 | B-1277 |
| DLUJ20210067 | 2021-05-07 | Apr 23, 2021 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO NAMBE AND RETURN | $88.70 | B-1277 |
| DLUJ20210068 | 2021-05-13 | Apr 22, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN LUJAN WASHINGTON DC TO ALBUQUERQUE | $235.20 | B-1277 |
| DLUJ20210069 | 2021-05-13 | Apr 26, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN LUJAN SANTA FE TO WASHINGTON DC | $394.70 | B-1277 |
| DLUJ20210078 | 2021-05-19 | May 1 → 9 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN RENTAL AUTO FOR [NAME] ALBUQUERQUE TO EL PASO TX, LAS CRUCES AND RETURN | $2,190.82 | B-1278 |
| DLUJ20210079 | 2021-05-26 | Apr 29, 2021 | IndividualName withheld | STAFF PER DIEM | $12.50 | B-1278 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN | $126.56 | B-1278 |
| DLUJ20210080 | 2021-05-25 | May 1 → 9 | IndividualName withheld | STAFF PER DIEM | $437.43 | B-1278 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $208.55 | B-1278 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO ALBUQUERQUE, RIO RANCHO, SOCORRO, ALAMOGORDO, EL PASO TX, LAS CRUCES, SILVER CITY, ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN | $43.61 | B-1278 |
| DLUJ20210086 | 2021-05-25 | Apr 29, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN LUJAN WASHINGTON DC TO SANTA FE | $399.20 | B-1278 |
| DLUJ20210087 | 2021-06-04 | May 3 → 4 | IndividualName withheld | STAFF TRANSPORTATION | $124.32 | B-1278 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $136.80 | B-1278 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS LAS CRUCES TO ALAMOGORDO, EL PASO TX, FORT BLISS TX AND RETURN | $23.94 | B-1278 |
| DLUJ20210088 | 2021-05-26 | May 10, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN LUJAN SANTA FE TO WASHINGTON DC | $394.70 | B-1278 |
| DLUJ20210089 | 2021-06-04 | May 5, 2021 | IndividualName withheld | STAFF PER DIEM | $13.80 | B-1278 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN | $126.00 | B-1278 |
| DLUJ20210090 | 2021-06-08 | May 17, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN LUJAN ALBUQUERQUE TO WASHINGTON DC | $288.17 | B-1278 |
| DLUJ20210091 | 2021-06-08 | May 13, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN LUJAN WASHINGTON DC TO SANTA FE | $365.20 | B-1278 |
| DLUJ20210094 | 2021-06-09 | May 20, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN LUJAN WASHINGTON DC TO ALBUQUERQUE | $625.20 | B-1278 |
| DLUJ20210095 | 2021-06-09 | May 24, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN LUJAN SANTA FE TO WASHINGTON DC | $394.70 | B-1278 |
| DLUJ20210096 | 2021-06-10 | Jun 1, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $126.00 | B-1278 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM LAS CRUCES TO SILVER CITY AND RETURN | $17.58 | B-1278 |
| DLUJ20210098 | 2021-06-14 | Jun 1 → 4 | IndividualName withheld | STAFF TRANSPORTATION | $362.38 | B-1278 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $431.40 | B-1278 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO ALBUQUERQUE AND RETURN | $46.20 | B-1278 |
| DLUJ20210099 | 2021-06-14 | May 1 → 18 | IndividualName withheld | STAFF INCIDENTALS | $43.61 | B-1278 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $398.66 | B-1278 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, RIO RANCHO, ALAMOGORDO, EL PASO TX, LAS CRUCES, SILVER CITY, ALBUQUERQUE AND RETURN | $102.73 | B-1278 |
| DLUJ20210100 | 2021-06-15 | May 1 → 18 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $487.40 | B-1278 |
| DLUJ20210101 | 2021-06-17 | May 31, 2021 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO GRANTS AND RETURN | $96.32 | B-1278 |
| DLUJ20210102 | 2021-06-17 | Jun 4, 2021 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $65.52 | B-1278 |
| DLUJ20210104 | 2021-06-17 | Apr 22 → 26 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO SANTA FE, NAMBE, SANTA FE AND RETURN | $20.10 | B-1279 |
| DLUJ20210105 | 2021-06-17 | May 13 → 17 | IndividualName withheld | STAFF PER DIEM | $24.03 | B-1279 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SANTA FE, NAMBE, ALBUQUERQUE AND RETURN | $48.22 | B-1279 |
| DLUJ20210106 | 2021-06-22 | May 28 → Jun 6 | IndividualName withheld | STAFF TRANSPORTATION | $275.94 | B-1279 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO ALBUQUERQUE, NAMBE, LOS ALAMOS, ALBUQUERQUE, CORRALES, SANTA FE, ALBUQUERQUE AND RETURN | $97.13 | B-1279 |
| DLUJ20210108 | 2021-06-23 | May 28, 2021 | IndividualName withheld | STAFF PER DIEM | $43.31 | B-1279 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO NAMBE AND RETURN | $88.70 | B-1279 |
| DLUJ20210109 | 2021-06-28 | Jun 4, 2021 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SUNLAND PARK AND RETURN | $42.56 | B-1279 |
| DLUJ20210110 | 2021-06-29 | Jun 8 → 9 | IndividualName withheld | STAFF TRANSPORTATION | $210.56 | B-1279 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $12.22 | B-1279 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM LAS CRUCES TO HILLSBORO, SILVER CITY, GLENWOOD AND RETURN | $109.63 | B-1279 |
| DLUJ20210112 | 2021-06-24 | Jun 1 → 4 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $592.39 | B-1279 |
| DLUJ20210113 | 2021-06-24 | May 28 → Jun 6 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $592.39 | B-1279 |
| DLUJ20210114 | 2021-06-28 | May 3 → 5 | IndividualName withheld | STAFF TRANSPORTATION | $387.52 | B-1279 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $43.61 | B-1279 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ALBUQUERQUE TO ALAMOGORDO, EL PASO TX, LAS CRUCES, SILVER CITY AND RETURN | $371.85 | B-1279 |
| DLUJ20210122 | 2021-06-28 | Apr 29 → May 10 | IndividualName withheld | STAFF PER DIEM | $350.07 | B-1279 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO SANTA FE, RIO RANCHO, ALAMOGORDO, EL PASO TX, LAS CRUCES, SILVER CITY, NAMBE, SANTA FE AND RETURN | $43.61 | B-1279 |
| DLUJ20210123 | 2021-06-28 | May 28, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN LUJAN WASHINGTON DC TO ALBUQUERQUE | $561.20 | B-1279 |
| DLUJ20210124 | 2021-06-28 | Jun 7, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN LUJAN SANTA FE TO WASHINGTON DC | $360.70 | B-1279 |
| DLUJ20210125 | 2021-06-30 | Jun 10, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN LUJAN WASHINGTON DC TO SANTA FE | $399.20 | B-1279 |
| DLUJ20210126 | 2021-07-15 | May 31, 2021 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO QUESTA AND RETURN | $112.00 | B-1279 |
| DLUJ20210127 | 2021-07-15 | Jun 5, 2021 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO CHAMA AND RETURN | $120.40 | B-1279 |
| DLUJ20210128 | 2021-07-14 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $69.44 | B-1279 |
| DLUJ20210129 | 2021-07-14 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.32 | B-1279 |
| DLUJ20210130 | 2021-07-15 | Jun 1 → 17 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $104.16 | B-1279 |
| DLUJ20210131 | 2021-07-02 | May 20 → 24 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-1279 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, NAMBE, SANTA FE AND RETURN | $48.22 | B-1279 |
| DLUJ20210132 | 2021-07-06 | May 28 → Jun 7 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO ALBUQUERQUE, NAMBE, SANTA FE AND RETURN | $20.56 | B-1280 |
| DLUJ20210133 | 2021-07-14 | Jun 28, 2021 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $63.84 | B-1280 |
| DLUJ20210134 | 2021-07-15 | Jun 28, 2021 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ANGEL FIRE AND RETURN | $106.40 | B-1280 |
| DLUJ20210135 | 2021-07-12 | Jun 12, 2021 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO QUESTA AND RETURN | $179.76 | B-1280 |
| DLUJ20210136 | 2021-07-14 | Jul 4, 2021 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.72 | B-1280 |
| DLUJ20210137 | 2021-07-13 | Jun 28 → Jul 2 | IndividualName withheld | STAFF TRANSPORTATION | $655.41 | B-1280 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $27.97 | B-1280 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO ALBUQUERQUE, GALLUP, FARMINGTON, ALBUQUERQUE AND RETURN | $297.34 | B-1280 |
| DLUJ20210138 | 2021-07-15 | Jun 29 → 30 | IndividualName withheld | STAFF PER DIEM | $124.00 | B-1280 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $172.48 | B-1280 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS FARMINGTON TO GALLUP AND RETURN | $12.78 | B-1280 |
| DLUJ20210140 | 2021-07-14 | Jul 6, 2021 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $67.20 | B-1280 |
| DLUJ20210141 | 2021-07-20 | Jul 10, 2021 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ABIQUIU AND RETURN | $70.00 | B-1280 |
| DLUJ20210144 | 2021-07-19 | Jun 28 → Jul 2 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] MONTESINOS WASHINGTON DC TO ALBUQUERQUE AND RETURN | $592.39 | B-1280 |
| DLUJ20210145 | 2021-07-19 | Jun 14, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN LUJAN SANTA FE TO WASHINGTON DC | $360.70 | B-1280 |
| DLUJ20210146 | 2021-07-19 | Jun 17, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN LUJAN WASHINGTON DC TO SANTA FE | $365.20 | B-1280 |
| DLUJ20210147 | 2021-07-19 | Jun 21, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN LUJAN SANTA FE TO WASHINGTON DC | $360.70 | B-1280 |
| DLUJ20210148 | 2021-07-19 | Jun 24, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN LUJAN WASHINGTON DC TO SANTA FE | $365.20 | B-1280 |
| DLUJ20210149 | 2021-07-19 | Jun 10 → 14 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO SANTA FE, NAMBE, SANTA FE AND RETURN | $18.90 | B-1280 |
| DLUJ20210150 | 2021-07-19 | Jun 17 → 21 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO SANTA FE, NAMBE, SANTA FE AND RETURN | $28.41 | B-1280 |
| DLUJ20210151 | 2021-07-20 | Jun 24 → Jul 4 | IndividualName withheld | STAFF PER DIEM | $230.64 | B-1280 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $27.97 | B-1280 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SANTA FE, NAMBE, ALBUQUERQUE, NAMBE, SANTA FE, NAMBE, GALLUP, FARMINGTON, NAMBE, SANTA FE AND RETURN | $119.95 | B-1280 |
| DLUJ20210153 | 2021-08-02 | Jul 17, 2021 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN | $162.40 | B-1280 |
| DLUJ20210155 | 2021-07-28 | Jul 4, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN LUJAN SANTA FE TO WASHINGTON DC | $222.70 | B-1280 |
| DLUJ20210156 | 2021-07-28 | Jul 15, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN LUJAN WASHINGTON DC TO SANTA FE | $365.20 | B-1280 |
| DLUJ20210157 | 2021-07-28 | Jul 19, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN LUJAN SANTA FE TO WASHINGTON DC | $360.70 | B-1281 |
| DLUJ20210165 | 2021-07-30 | Jul 15 → 19 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO SANTA FE AND RETURN | $28.19 | B-1281 |
| DLUJ20210166 | 2021-08-02 | Jul 22, 2021 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO NAMBE AND RETURN | $88.70 | B-1281 |
| DLUJ20210167 | 2021-08-03 | Jun 21 → Jul 17 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO THE FOLLOWING AND RETURN: 6/21, 7/7 HONDO; 7/17 TULAROSA | $200.48 | B-1281 |
| DLUJ20210169 | 2021-08-04 | Jul 7, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $219.52 | B-1281 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ALBUQUERQUE TO HONDO AND RETURN | $45.52 | B-1281 |
| DLUJ20210170 | 2021-08-03 | Jul 27, 2021 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $71.68 | B-1281 |
| DLUJ20210172 | 2021-08-10 | Jul 18, 2021 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO COUNSELOR AND RETURN | $76.16 | B-1281 |
| DLUJ20210173 | 2021-08-10 | Jul 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO CROWNPOINT AND RETURN | $96.88 | B-1281 |
| DLUJ20210175 | 2021-08-12 | Jul 26, 2021 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.72 | B-1281 |
| DLUJ20210179 | 2021-09-27 | Aug 5, 2021 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1281 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARMINGTON TO DULCE AND RETURN | $96.32 | B-1281 |
| DLUJ20210180 | 2021-08-27 | Jul 22, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN LUJAN AS FOLLOWS: WASHINGTON DC TO DENVER CO: DENVER CO TO ALBUQUERQUE | $620.19 | B-1281 |
| DLUJ20210181 | 2021-08-27 | Jul 26, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN LUJAN SANTA FE TO WASHINGTON DC | $360.70 | B-1281 |
| DLUJ20210183 | 2021-09-27 | Aug 25, 2021 | IndividualName withheld | STAFF PER DIEM | $9.00 | B-1281 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN | $126.56 | B-1281 |
| DLUJ20210184 | 2021-09-27 | Aug 31, 2021 | IndividualName withheld | STAFF PER DIEM | $11.00 | B-1281 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN | $126.56 | B-1281 |
| DLUJ20210185 | 2021-09-16 | Sep 2 → 4 | IndividualName withheld | STAFF PER DIEM | $282.50 | B-1281 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $418.32 | B-1281 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS FARMINGTON TO LOS LUNAS, GALLUP, ALBUQUERQUE, GALLUP AND RETURN | $25.56 | B-1281 |
| DLUJ20210186 | 2021-09-24 | Aug 18, 2021 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ROSWELL AND RETURN | $201.60 | B-1281 |
| DLUJ20210187 | 2021-09-22 | Aug 23, 2021 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO HOLLOMAN AIR FORCE BASE AND RETURN | $67.20 | B-1281 |
| DLUJ20210188 | 2021-09-20 | Aug 11, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN LUJAN WASHINGTON DC TO SANTA FE | $931.20 | B-1281 |
| DLUJ20210217 | 2021-09-27 | Aug 14 → Sep 11 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION 8/14-9/11 AIRFARE FOR [NAME] WASHINGTON DC TO LUBBOCK TX, ALBUQUERQUE AND RETURN; 9/3-11 RENTAL AUTO FOR [NAME] ALBUQUERQUE, LAS VEGAS AND RETURN | $1,031.60 | B-1281 |
| DLUJ20210218 | 2021-09-27 | Aug 13, 2021 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $78.40 | B-1281 |
| DLUJ20210220 | 2021-09-24 | Aug 14 → Sep 11 | IndividualName withheld | STAFF INCIDENTALS | $164.24 | B-1282 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,695.11 | B-1282 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LUBBOCK TX, CLOVIS, HOBBS, ROSWELL, ALBUQUERQUE, GALLUP, ALBUQUERQUE, LAS VEGAS, ALBUQUERQUE AND RETURN | $161.30 | B-1282 |
| DLUJ20210221 | 2021-09-24 | Sep 14, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $67.20 | B-1282 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SANTA FE TO ALBUQUERQUE AND RETURN | $8.44 | B-1282 |
| DLUJ20210222 | 2021-09-27 | Sep 8, 2021 | IndividualName withheld | STAFF PER DIEM | $6.80 | B-1282 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO ANGEL FIRE AND RETURN | $127.68 | B-1282 |