| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS FARMINGTON TO RAMAH, GALLUP AND RETURN | $12.78 | B-1538 |
| DLUJ20220118 | 2022-04-05 | Mar 11 → 18 | IndividualName withheld | STAFF TRANSPORTATION | $710.50 | B-1538 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN | $72.44 | B-1538 |
| DLUJ20220119 | 2022-04-01 | Mar 7 → 10 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] LAS CRUCES TO RUIDOSO AND RETURN | $152.51 | B-1539 |
| DLUJ20220120 | 2022-04-04 | Mar 15 → 16 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] LAS CRUCES TO CARLSBAD AND RETURN | $59.90 | B-1539 |
| DLUJ20220122 | 2022-04-04 | Nov 19 → 29 | IndividualName withheld | STAFF PER DIEM | $7.14 | B-1539 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SANTA FE, NAMBE, SANTA FE, NAMBE, SANTA FE AND RETURN | $21.50 | B-1539 |
| DLUJ20220123 | 2022-04-04 | Dec 10 → 13 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO ALBUQUERQUE, NAMBE, SANTA FE AND RETURN | $8.92 | B-1539 |
| DLUJ20220124 | 2022-04-04 | Dec 18, 2021 → Jan 3, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $35.40 | B-1539 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO ALBUQUERQUE, NAMBE, SANTA FE, PHILADELPHIA PA AND RETURN | $52.55 | B-1539 |
| DLUJ20220125 | 2022-04-04 | Jan 5 → 10 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO SANTA FE AND RETURN | $35.47 | B-1539 |
| DLUJ20220126 | 2022-04-06 | Jan 20 → Feb 13 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO SANTA FE AND RETURN | $10.76 | B-1539 |
| DLUJ20220127 | 2022-04-08 | Feb 27 → Mar 2 | IndividualName withheld | STAFF TRANSPORTATION | $38.84 | B-1539 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $50.85 | B-1539 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO ALBUQUERQUE AND RETURN | $366.30 | B-1539 |
| DLUJ20220128 | 2022-04-10 | Mar 29, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] LAS CRUCES TO MESCALERO AND RETURN | $59.90 | B-1539 |
| DLUJ20220131 | 2022-04-25 | Apr 8, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN LUJAN WASHINGTON DC TO SANTA FE | $705.60 | B-1539 |
| DLUJ20220137 | 2022-04-26 | Apr 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO NAMBE AND RETURN | $92.20 | B-1539 |
| DLUJ20220139 | 2022-04-27 | Mar 3, 2022 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SUNLAND PARK AND RETURN | $51.48 | B-1539 |
| DLUJ20220140 | 2022-04-29 | Mar 23, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $131.63 | B-1539 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM LAS CRUCES TO SILVER CITY AND RETURN | $18.96 | B-1539 |
| DLUJ20220142 | 2022-05-04 | Apr 1, 2022 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN | $131.63 | B-1539 |
| DLUJ20220143 | 2022-05-03 | Apr 9, 2022 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO FORT BAYARD AND RETURN | $122.85 | B-1539 |
| DLUJ20220144 | 2022-05-03 | Apr 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN | $57.33 | B-1539 |
| DLUJ20220145 | 2022-05-04 | Apr 12 → 13 | IndividualName withheld | STAFF TRANSPORTATION | $76.46 | B-1539 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $81.67 | B-1539 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS LAS CRUCES TO RESERVE AND RETURN | $8.95 | B-1539 |
| DLUJ20220146 | 2022-05-03 | Apr 12 → 13 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] LAS CRUCES TO RESERVE AND RETURN | $97.70 | B-1539 |
| DLUJ20220147 | 2022-05-10 | Apr 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $140.40 | B-1539 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ALBUQUERQUE TO LAS VEGAS AND RETURN | $49.00 | B-1539 |
| DLUJ20220148 | 2022-05-05 | Mar 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO RIO RANCHO AND RETURN | $18.14 | B-1540 |
| DLUJ20220149 | 2022-05-06 | Apr 20, 2022 | IndividualName withheld | STAFF PER DIEM | $9.76 | B-1540 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO LAS VEGAS AND RETURN | $162.05 | B-1540 |
| DLUJ20220150 | 2022-05-10 | Mar 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SOCORRO AND RETURN | $100.04 | B-1540 |
| DLUJ20220151 | 2022-05-10 | Apr 19 → 20 | IndividualName withheld | STAFF TRANSPORTATION | $324.10 | B-1540 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $185.76 | B-1540 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS FARMINGTON TO SANTA FE, LAS VEGAS AND RETURN | $20.37 | B-1540 |
| DLUJ20220152 | 2022-05-09 | Apr 22 → 23 | IndividualName withheld | STAFF TRANSPORTATION | $132.22 | B-1540 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $132.59 | B-1540 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS FARMINGTON TO GALLUP AND RETURN | $14.19 | B-1540 |
| DLUJ20220153 | 2022-05-09 | Mar 31, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $83.07 | B-1540 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SANTA FE TO ALBUQUERQUE AND RETURN | $44.77 | B-1540 |
| DLUJ20220154 | 2022-05-09 | Apr 7, 2022 | IndividualName withheld | STAFF PER DIEM | $21.54 | B-1540 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $117.00 | B-1540 |
| DLUJ20220155 | 2022-05-09 | Apr 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $78.39 | B-1540 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SANTA FE TO LAS VEGAS AND RETURN | $28.00 | B-1540 |
| DLUJ20220156 | 2022-05-09 | Apr 20, 2022 | IndividualName withheld | STAFF PER DIEM | $36.29 | B-1540 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN | $78.39 | B-1540 |
| DLUJ20220157 | 2022-05-05 | Apr 17 → 21 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] MONTESINOS WASHINGTON DC TO ALBUQUERQUE AND RETURN | $499.21 | B-1540 |
| DLUJ20220158 | 2022-05-05 | Apr 18 → 21 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $607.21 | B-1540 |
| DLUJ20220160 | 2022-05-09 | Apr 19 → 24 | CITIBANK - TRAVEL CBA CARD | TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $1,161.20 | B-1540 |
| DLUJ20220161 | 2022-05-10 | Apr 18 → 21 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ALBUQUERQUE TO LAS VEGAS AND RETURN | $206.93 | B-1540 |
| DLUJ20220162 | 2022-05-06 | Apr 19 → 21 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CLOVIS TO LAS VEGAS, SANTA FE AND RETURN | $101.57 | B-1540 |
| DLUJ20220164 | 2022-05-10 | Apr 19 → 24 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ALBUQUERQUE TO SANTA FE AND RETURN | $398.56 | B-1540 |
| DLUJ20220165 | 2022-05-10 | Apr 17 → 21 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] MONTESINOS ALBUQUERQUE TO ZUNI, SANTA FE AND RETURN | $271.25 | B-1540 |
| DLUJ20220166 | 2022-05-11 | Apr 24, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN LUJAN ALBUQUERQUE TO WASHINGTON DC | $1,103.60 | B-1540 |
| DLUJ20220167 | 2022-05-11 | Apr 8 → 25 | CITIBANK - TRAVEL CBA CARD | TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $1,454.20 | B-1540 |
| DLUJ20220174 | 2022-05-11 | Apr 18 → 21 | IndividualName withheld | STAFF PER DIEM | $434.07 | B-1541 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $46.20 | B-1541 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, LAS VEGAS, ALBUQUERQUE AND RETURN | $62.12 | B-1541 |
| DLUJ20220175 | 2022-05-12 | Apr 23 → 24 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ALBUQUERQUE TO LAS VEGAS AND RETURN | $145.18 | B-1541 |
| DLUJ20220187 | 2022-05-13 | Apr 27 → 28 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND ALBUQUERQUE | $84.15 | B-1541 |
| DLUJ20220189 | 2022-05-17 | May 5, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN LUJAN WASHINGTON DC TO SANTA FE | $705.60 | B-1541 |
| DLUJ20220191 | 2022-05-18 | May 9, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN LUJAN SANTA FE TO WASHINGTON DC | $701.10 | B-1541 |
| DLUJ20220196 | 2022-05-26 | Apr 26, 2022 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN | $132.21 | B-1541 |
| DLUJ20220197 | 2022-05-25 | Apr 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO NAGEEZI AND RETURN | $64.35 | B-1541 |
| DLUJ20220198 | 2022-05-31 | Apr 29 → 30 | IndividualName withheld | STAFF INCIDENTALS | $15.40 | B-1541 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $111.00 | B-1541 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARMINGTON TO ALBUQUERQUE AND RETURN | $214.12 | B-1541 |
| DLUJ20220199 | 2022-05-31 | May 10, 2022 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN | $132.21 | B-1541 |
| DLUJ20220200 | 2022-05-31 | May 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN | $132.21 | B-1541 |
| DLUJ20220202 | 2022-06-01 | May 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO MORA AND RETURN | $180.18 | B-1541 |
| DLUJ20220203 | 2022-06-01 | May 17, 2022 | IndividualName withheld | STAFF PER DIEM | $32.52 | B-1541 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO LAS VEGAS AND RETURN | $142.74 | B-1541 |
| DLUJ20220204 | 2022-06-01 | May 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO PENASCO AND RETURN | $132.21 | B-1541 |
| DLUJ20220205 | 2022-06-02 | May 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO NAMBE AND RETURN | $37.44 | B-1541 |
| DLUJ20220206 | 2022-06-06 | May 6, 2022 | IndividualName withheld | STAFF PER DIEM | $29.88 | B-1541 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO GALLUP AND RETURN | $235.17 | B-1541 |
| DLUJ20220207 | 2022-06-03 | May 10, 2022 | IndividualName withheld | STAFF PER DIEM | $8.50 | B-1541 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $85.41 | B-1541 |
| DLUJ20220208 | 2022-06-06 | May 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $84.24 | B-1541 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SANTA FE TO TAOS AND RETURN | $23.78 | B-1541 |
| DLUJ20220209 | 2022-06-07 | May 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $235.17 | B-1541 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SANTA FE TO GALLUP AND RETURN | $33.94 | B-1541 |
| DLUJ20220210 | 2022-06-07 | May 17, 2022 | IndividualName withheld | STAFF PER DIEM | $24.75 | B-1541 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO ANGEL FIRE, TAOS AND RETURN | $112.32 | B-1541 |
| DLUJ20220211 | 2022-08-01 | May 17, 2022 | IndividualName withheld | STAFF PER DIEM | $15.68 | B-1542 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO JEMEZ SPRINGS, CUBA AND RETURN | $110.57 | B-1542 |
| DLUJ20220217 | 2022-06-09 | Apr 26, 2022 | IndividualName withheld | STAFF PER DIEM | $9.70 | B-1542 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN | $52.65 | B-1542 |
| DLUJ20220218 | 2022-06-07 | May 11, 2022 | IndividualName withheld | STAFF PER DIEM | $10.44 | B-1542 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN | $52.65 | B-1542 |
| DLUJ20220219 | 2022-06-03 | May 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO DEMING AND RETURN | $70.20 | B-1542 |
| DLUJ20220220 | 2022-06-08 | May 19, 2022 | IndividualName withheld | STAFF PER DIEM | $18.71 | B-1542 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO HATCH, SILVER CITY AND RETURN | $146.25 | B-1542 |
| DLUJ20220226 | 2022-06-23 | May 26, 2022 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO NAMBE AND RETURN | $92.20 | B-1542 |
| DLUJ20220227 | 2022-06-23 | May 30, 2022 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO NAMBE AND RETURN | $92.20 | B-1542 |
| DLUJ20220228 | 2022-06-14 | May 31, 2022 | IndividualName withheld | STAFF PER DIEM | $40.80 | B-1542 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO GALLUP, FENCE LAKE, GALLUP AND RETURN | $267.34 | B-1542 |
| DLUJ20220229 | 2022-06-13 | May 26, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN LUJAN WASHINGTON DC TO SANTA FE | $705.60 | B-1542 |
| DLUJ20220230 | 2022-06-14 | May 31, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $235.17 | B-1542 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SANTA FE TO GALLUP AND RETURN | $41.68 | B-1542 |
| DLUJ20220231 | 2022-07-13 | May 25, 2022 | IndividualName withheld | STAFF PER DIEM | $21.33 | B-1542 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN | $131.63 | B-1542 |
| DLUJ20220232 | 2022-07-19 | May 30, 2022 | IndividualName withheld | STAFF PER DIEM | $1.79 | B-1542 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN | $131.63 | B-1542 |
| DLUJ20220233 | 2022-06-14 | Jun 1 → 2 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] LAS CRUCES TO PINOS ALTOS AND RETURN | $53.10 | B-1542 |
| DLUJ20220234 | 2022-06-21 | Jun 1 → 2 | IndividualName withheld | STAFF PER DIEM | $13.47 | B-1542 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO MIMBRES AND RETURN | $51.26 | B-1542 |
| DLUJ20220236 | 2022-06-22 | Jun 6, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN LUJAN SANTA FE TO WASHINGTON DC | $701.10 | B-1542 |
| DLUJ20220239 | 2022-07-25 | Jun 9, 2022 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $58.50 | B-1542 |
| DLUJ20220240 | 2022-07-25 | Jun 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO NAMBE AND RETURN | $92.20 | B-1542 |
| DLUJ20220241 | 2022-06-29 | May 31, 2022 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO GALLUP AND RETURN | $226.98 | B-1542 |
| DLUJ20220242 | 2022-07-22 | Apr 19 → 21 | IndividualName withheld | STAFF TRANSPORTATION | $77.14 | B-1542 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $174.80 | B-1542 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS CLOVIS TO LAS VEGAS, SANTA FE AND RETURN | $22.00 | B-1542 |
| DLUJ20220243 | 2022-08-05 | May 29 → 31 | IndividualName withheld | STAFF PER DIEM | $341.32 | B-1543 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $39.28 | B-1543 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLOVIS TO GALLUP AND RETURN | $420.03 | B-1543 |
| DLUJ20220244 | 2022-07-20 | Mar 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION CLOVIS TO CARLSBAD TO PORTALES | $211.19 | B-1543 |
| DLUJ20220245 | 2022-07-25 | Apr 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION CLOVIS TO CARLSBAD TO PORTALES | $203.58 | B-1543 |
| DLUJ20220246 | 2022-08-04 | Jun 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $59.67 | B-1543 |
| DLUJ20220247 | 2022-08-05 | Jun 10, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $173.16 | B-1543 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ALBUQUERQUE TO MORA, LAS VEGAS AND RETURN | $22.00 | B-1543 |
| DLUJ20220248 | 2022-09-29 | May 30 → Jun 1 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO ESPANOLA, GALLUP, LOS ALAMOS AND RETURN | $306.54 | B-1543 |
| DLUJ20220250 | 2022-07-19 | May 30 → 31 | IndividualName withheld | STAFF INCIDENTALS | $13.61 | B-1543 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $102.27 | B-1543 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN | $132.22 | B-1543 |
| DLUJ20220251 | 2022-07-20 | Jun 9, 2022 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO NAGEEZI AND RETURN | $57.33 | B-1543 |
| DLUJ20220254 | 2022-08-01 | Apr 24, 2022 | IndividualName withheld | STAFF TRANSPORTATION FAIRVIEW TO ALBUQUERQUE AND RETURN | $105.30 | B-1543 |
| DLUJ20220255 | 2022-08-01 | Apr 20, 2022 | IndividualName withheld | STAFF PER DIEM | $9.76 | B-1543 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FAIRVIEW TO LAS VEGAS AND RETURN | $108.23 | B-1543 |
| DLUJ20220256 | 2022-08-01 | May 10, 2022 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO PENASCO AND RETURN | $59.09 | B-1543 |
| DLUJ20220257 | 2022-08-01 | May 24, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $59.09 | B-1543 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SANTA FE TO PENASCO AND RETURN | $9.26 | B-1543 |
| DLUJ20220258 | 2022-08-01 | May 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION FAIRVIEW TO LAS VEGAS AND RETURN | $108.46 | B-1543 |
| DLUJ20220259 | 2022-08-01 | Jun 9, 2022 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO NAMBE TO FAIRVIEW | $31.01 | B-1543 |
| DLUJ20220260 | 2022-08-01 | Jun 10, 2022 | IndividualName withheld | STAFF TRANSPORTATION FAIRVIEW TO ZUNI AND RETURN | $273.78 | B-1543 |
| DLUJ20220261 | 2022-08-01 | Jun 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION FAIRVIEW TO NAMBE TO SANTA FE | $31.01 | B-1543 |
| DLUJ20220262 | 2022-08-01 | Jun 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ABIQUIU TO FAIRVIEW | $38.90 | B-1543 |
| DLUJ20220263 | 2022-06-28 | Jun 9, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN LUJAN WASHINGTON DC TO SANTA FE | $705.60 | B-1543 |
| DLUJ20220277 | 2022-06-28 | Jun 13, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN LUJAN SANTA FE TO WASHINGTON DC | $701.10 | B-1543 |
| DLUJ20220278 | 2022-06-28 | Jun 21, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN LUJAN SANTA FE TO WASHINGTON DC | $701.10 | B-1543 |
| DLUJ20220280 | 2022-08-01 | Jun 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO COCHITI PUEBLO AND RETURN | $59.67 | B-1543 |
| DLUJ20220281 | 2022-07-12 | Jun 8, 2022 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1544 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN | $53.82 | B-1544 |
| DLUJ20220282 | 2022-07-20 | Jun 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY, LORDSBURG AND RETURN | $161.46 | B-1544 |
| DLUJ20220283 | 2022-07-18 | Jun 9, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $131.62 | B-1544 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM LAS CRUCES TO SILVER CITY AND RETURN | $15.12 | B-1544 |
| DLUJ20220284 | 2022-07-13 | Jun 20 → 25 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO EL PASO TX, SANTA FE AND RETURN; RENTAL AUTO FOR [NAME] EL PASO TX TO ALBUQUERQUE TO SANTA FE | $1,430.00 | B-1544 |
| DLUJ20220285 | 2022-07-25 | Apr 17 → 21 | IndividualName withheld | STAFF PER DIEM | $358.63 | B-1544 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $92.17 | B-1544 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO ALBUQUERQUE, ZUNI, SANTA FE, ALBUQUERQUE AND RETURN | $50.06 | B-1544 |
| DLUJ20220291 | 2022-07-25 | Jul 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTO DOMINGO PUEBLO AND RETURN | $47.12 | B-1544 |
| DLUJ20220292 | 2022-07-25 | Jul 7 → 9 | IndividualName withheld | STAFF PER DIEM | $339.00 | B-1544 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $285.00 | B-1544 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS ALBUQUERQUE TO LAS CRUCES AND RETURN | $30.32 | B-1544 |
| DLUJ20220293 | 2022-07-25 | Jun 26, 2022 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO NAMBE AND RETURN | $92.66 | B-1544 |
| DLUJ20220294 | 2022-08-03 | Jul 19 → 20 | IndividualName withheld | STAFF TRANSPORTATION | $295.00 | B-1544 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $164.00 | B-1544 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS ALBUQUERQUE TO LAS CRUCES AND RETURN | $15.16 | B-1544 |
| DLUJ20220295 | 2022-08-04 | Jun 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN | $132.21 | B-1544 |
| DLUJ20220296 | 2022-08-04 | Jun 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN | $132.21 | B-1544 |
| DLUJ20220297 | 2022-08-04 | Jul 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO CHURCH ROCK AND RETURN | $155.00 | B-1544 |
| DLUJ20220298 | 2022-08-02 | Jul 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO NAMBE AND RETURN | $99.00 | B-1544 |
| DLUJ20220302 | 2022-08-05 | Jul 23 → 24 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ALBUQUERQUE TO LAS VEGAS AND RETURN | $68.97 | B-1544 |
| DLUJ20220303 | 2022-08-05 | Jul 21, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN LUJAN WASHINGTON DC TO SANTA FE | $705.60 | B-1544 |
| DLUJ20220304 | 2022-08-05 | Jul 18, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN LUJAN SANTA FE TO WASHINGTON DC | $548.11 | B-1544 |
| DLUJ20220305 | 2022-08-08 | Jul 25, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN LUJAN SANTA FE TO WASHINGTON DC | $701.10 | B-1544 |
| DLUJ20220306 | 2022-08-16 | Jun 3, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $70.20 | B-1544 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SANTA FE TO TAOS AND RETURN | $22.00 | B-1544 |
| DLUJ20220307 | 2022-08-16 | Jun 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO NAMBE AND RETURN | $38.02 | B-1544 |
| DLUJ20220308 | 2022-08-16 | Jun 9, 2022 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $84.24 | B-1545 |
| DLUJ20220309 | 2022-08-16 | Jun 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $76.05 | B-1545 |
| DLUJ20220311 | 2022-08-17 | Jun 27, 2022 | IndividualName withheld | STAFF PER DIEM | $24.00 | B-1545 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO KIRTLAND AFB AND RETURN | $84.24 | B-1545 |
| DLUJ20220312 | 2022-08-16 | Jun 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO NAMBE AND RETURN | $38.02 | B-1545 |
| DLUJ20220313 | 2022-08-16 | Jun 30, 2022 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-1545 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO KIRTLAND AFB AND RETURN | $84.24 | B-1545 |
| DLUJ20220314 | 2022-08-16 | Jul 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO SANTO DOMINGO PUEBLO, NAMBE AND RETURN | $65.62 | B-1545 |
| DLUJ20220315 | 2022-08-17 | Jul 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $90.00 | B-1545 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SANTA FE TO KIRTLAND AFB AND RETURN | $18.00 | B-1545 |
| DLUJ20220316 | 2022-08-16 | Jul 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO NAMBE AND RETURN | $40.62 | B-1545 |
| DLUJ20220318 | 2022-08-19 | Aug 3 → 4 | IndividualName withheld | STAFF TRANSPORTATION | $228.74 | B-1545 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $129.73 | B-1545 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS FARMINGTON TO ALBUQUERQUE AND RETURN | $15.40 | B-1545 |
| DLUJ20220327 | 2022-08-22 | Jun 28, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN LUJAN SANTA FE TO WASHINGTON DC | $326.10 | B-1545 |
| DLUJ20220328 | 2022-08-22 | Aug 9, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN LUJAN WASHINGTON DC TO ALBUQUERQUE | $723.60 | B-1545 |
| DLUJ20220331 | 2022-08-23 | Jun 16, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN LUJAN WASHINGTON DC TO DENVER CO | $481.60 | B-1545 |
| DLUJ20220334 | 2022-09-01 | Aug 10, 2022 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO NAMBE AND RETURN | $110.62 | B-1545 |
| DLUJ20220335 | 2022-09-01 | Aug 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $75.62 | B-1545 |
| DLUJ20220336 | 2022-09-01 | Aug 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO NAMBE AND RETURN | $108.12 | B-1545 |
| DLUJ20220337 | 2022-08-26 | Aug 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO NAMBE AND RETURN | $115.37 | B-1545 |
| DLUJ20220338 | 2022-09-06 | Jun 20 → 25 | IndividualName withheld | STAFF TRANSPORTATION | $147.32 | B-1545 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $808.36 | B-1545 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO EL PASO, LAS CRUCES, ALAMOGORDO, ALBUQUERQUE, LOS ALAMOS, EL PASO AND RETURN | $78.24 | B-1545 |
| DLUJ20220339 | 2022-09-01 | Aug 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO LOS ALAMOS AND RETURN | $126.87 | B-1545 |
| DLUJ20220340 | 2022-09-19 | Aug 14 → 23 | IndividualName withheld | STAFF INCIDENTALS | $103.44 | B-1545 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $112.20 | B-1545 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO ALBUQUERQUE, RUIDOSO, LAS CRUCES, ALBUQUERQUE AND RETURN | $928.43 | B-1545 |