| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, LAS CRUCES, ALBUQUERQUE AND RETURN | $165.45 | B-1725 |
| DLUJ20230196 | 2023-04-26 | Apr 2 → 5 | IndividualName withheld | STAFF INCIDENTALS | $57.18 | B-1725 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $447.23 | B-1725 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE AND RETURN | $9.90 | B-1725 |
| DLUJ20230197 | 2023-04-20 | Apr 2 → 9 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE, SAN ANTONIO TX AND RETURN | $1,203.40 | B-1726 |
| DLUJ20230198 | 2023-04-20 | Apr 2 → 6 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $1,203.40 | B-1726 |
| DLUJ20230199 | 2023-04-20 | Mar 30, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN WASHINGTON DC TO SANTA FE | $760.20 | B-1726 |
| DLUJ20230200 | 2023-04-20 | Apr 2 → 6 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $1,402.40 | B-1726 |
| DLUJ20230201 | 2023-04-20 | Apr 2 → 6 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $1,203.40 | B-1726 |
| DLUJ20230202 | 2023-04-20 | Apr 2 → 7 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $1,241.40 | B-1726 |
| DLUJ20230203 | 2023-04-20 | Apr 2 → 6 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ALBUQUERQUE TO LAS CRUCES AND RETURN | $417.06 | B-1726 |
| DLUJ20230204 | 2023-04-20 | Apr 2 → 6 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ALBUQUERQUE TO LAS CRUCES AND RETURN | $387.51 | B-1726 |
| DLUJ20230208 | 2023-04-26 | Mar 16, 2023 | IndividualName withheld | STAFF PER DIEM | $11.73 | B-1726 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTALES TO ROSWELL AND RETURN | $119.40 | B-1726 |
| DLUJ20230209 | 2023-04-26 | Mar 30 → 31 | IndividualName withheld | STAFF INCIDENTALS | $21.27 | B-1726 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $179.44 | B-1726 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTALES TO ALBUQUERQUE TO CLOVIS | $304.18 | B-1726 |
| DLUJ20230210 | 2023-04-28 | Mar 5 → 10 | IndividualName withheld | STAFF INCIDENTALS | $191.51 | B-1726 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,538.31 | B-1726 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLOVIS TO WASHINGTON DC AND RETURN | $272.45 | B-1726 |
| DLUJ20230211 | 2023-04-25 | Mar 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO SANTA TERESA AND RETURN | $58.95 | B-1726 |
| DLUJ20230212 | 2023-04-26 | Mar 29, 2023 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO TULAROSA AND RETURN | $105.45 | B-1726 |
| DLUJ20230213 | 2023-04-26 | Mar 30, 2023 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO COLUMBUS AND RETURN | $119.21 | B-1726 |
| DLUJ20230214 | 2023-04-27 | Apr 2 → 9 | IndividualName withheld | STAFF INCIDENTALS | $72.73 | B-1726 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $549.37 | B-1726 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, LAS CRUCES, ALBUQUERQUE AND RETURN | $118.70 | B-1726 |
| DLUJ20230215 | 2023-05-01 | Mar 31, 2023 | IndividualName withheld | STAFF PER DIEM | $27.97 | B-1726 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN | $146.06 | B-1726 |
| DLUJ20230216 | 2023-05-01 | Apr 12, 2023 | IndividualName withheld | STAFF PER DIEM | $10.84 | B-1726 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SUNLAND PARK AND RETURN | $54.36 | B-1726 |
| DLUJ20230217 | 2023-05-01 | Mar 22 → 23 | IndividualName withheld | STAFF INCIDENTALS | $12.97 | B-1726 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $160.66 | B-1726 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO GILA HOT SPRINGS, SILVER CITY AND RETURN | $196.50 | B-1727 |
| DLUJ20230218 | 2023-05-01 | Apr 2 → 3 | IndividualName withheld | STAFF INCIDENTALS | $19.06 | B-1727 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $175.86 | B-1727 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO ALBUQUERQUE AND RETURN | $310.47 | B-1727 |
| DLUJ20230219 | 2023-05-01 | Apr 2 → 7 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ALBUQUERQUE TO LAS CRUCES AND RETURN | $418.19 | B-1727 |
| DLUJ20230220 | 2023-04-28 | Apr 12 → 14 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] MONTESINOS ALBUQUERQUE TO SANTO DOMINGO PUEBLO AND RETURN | $197.98 | B-1727 |
| DLUJ20230221 | 2023-04-28 | Apr 17, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN SANTA FE TO WASHINGTON DC | $595.70 | B-1727 |
| DLUJ20230225 | 2023-07-12 | Apr 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ALAMOGORDO AND RETURN | $81.87 | B-1727 |
| DLUJ20230226 | 2023-07-12 | Apr 18, 2023 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO HOLLOMAN AIR FORCE BASE AND RETURN | $65.50 | B-1727 |
| DLUJ20230229 | 2023-05-11 | Feb 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO NAMBE AND RETURN | $40.61 | B-1727 |
| DLUJ20230230 | 2023-05-11 | Mar 2, 2023 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO NAMBE AND RETURN | $40.61 | B-1727 |
| DLUJ20230231 | 2023-05-12 | Feb 28, 2023 | IndividualName withheld | STAFF PER DIEM | $12.59 | B-1727 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $89.73 | B-1727 |
| DLUJ20230232 | 2023-05-11 | Mar 21, 2023 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO NAMBE AND RETURN | $40.61 | B-1727 |
| DLUJ20230233 | 2023-05-11 | Mar 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO NAMBE AND RETURN | $40.61 | B-1727 |
| DLUJ20230234 | 2023-05-31 | Mar 29, 2023 | IndividualName withheld | STAFF PER DIEM | $24.89 | B-1727 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $88.42 | B-1727 |
| DLUJ20230235 | 2023-05-22 | Apr 26 → 29 | IndividualName withheld | STAFF INCIDENTALS | $142.00 | B-1727 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $899.62 | B-1727 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO WASHINGTON DC AND RETURN | $170.88 | B-1727 |
| DLUJ20230241 | 2023-05-31 | Apr 2 → 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE TO CHICAGO IL | $1,084.10 | B-1727 |
| DLUJ20230242 | 2023-05-10 | May 2, 2023 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN | $148.03 | B-1727 |
| DLUJ20230246 | 2023-05-18 | Apr 12 → 14 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] MONTESINOS WASHINGTON DC TO ALBUQUERQUE AND RETURN | $890.40 | B-1727 |
| DLUJ20230247 | 2023-05-18 | Apr 26 → 29 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] ALBUQUERQUE TO WASHINGTON DC AND RETURN | $649.17 | B-1727 |
| DLUJ20230248 | 2023-05-18 | May 4, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN WASHINGTON DC TO SANTA FE | $283.20 | B-1727 |
| DLUJ20230250 | 2023-05-22 | May 5 → 7 | IndividualName withheld | STAFF INCIDENTALS | $52.16 | B-1727 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $398.00 | B-1727 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALBUQUERQUE TO EL PASO TX AND RETURN | $348.68 | B-1728 |
| DLUJ20230251 | 2023-05-11 | May 8, 2023 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $78.20 | B-1728 |
| DLUJ20230252 | 2023-05-23 | May 3 → 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] LAS CRUCES TO MESCALERO, EL PASO TX AND RETURN | $156.46 | B-1728 |
| DLUJ20230253 | 2023-07-10 | Mar 5 → 10 | IndividualName withheld | STAFF INCIDENTALS | $242.19 | B-1728 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,820.72 | B-1728 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE, WASHINGTON DC, ALBUQUERQUE AND RETURN | $253.14 | B-1728 |
| DLUJ20230254 | 2023-05-22 | May 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO NAMBE AND RETURN | $107.42 | B-1728 |
| DLUJ20230255 | 2023-05-22 | May 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO NAMBE AND RETURN | $103.75 | B-1728 |
| DLUJ20230256 | 2023-05-23 | Apr 21, 2023 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SANTA FE AND RETURN | $97.59 | B-1728 |
| DLUJ20230257 | 2023-05-24 | Apr 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION ALBUQUERQUE TO SOCORRO AND RETURN | $109.38 | B-1728 |
| DLUJ20230258 | 2023-05-26 | May 9, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN SANTA FE TO WASHINGTON DC | $414.70 | B-1728 |
| DLUJ20230259 | 2023-05-26 | May 11, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN WASHINGTON DC TO ALBUQUERQUE | $701.20 | B-1728 |
| DLUJ20230260 | 2023-05-26 | May 15, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN SANTA FE TO WASHINGTON DC | $595.70 | B-1728 |
| DLUJ20230261 | 2023-06-07 | Apr 2 → 7 | IndividualName withheld | STAFF INCIDENTALS | $86.74 | B-1728 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $715.30 | B-1728 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, LAS CRUCES, ALBUQUERQUE AND RETURN | $100.88 | B-1728 |
| DLUJ20230262 | 2023-06-07 | May 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO GALLUP, WINDOW ROCK AZ AND RETURN | $168.99 | B-1728 |
| DLUJ20230264 | 2023-07-12 | May 23, 2023 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO CHAMBERINO, RINCON AND RETURN | $75.32 | B-1728 |
| DLUJ20230265 | 2023-07-13 | May 29, 2023 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO TULAROSA, MESCALERO AND RETURN | $127.07 | B-1728 |
| DLUJ20230269 | 2023-06-14 | May 22 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $581.89 | B-1728 |
| DLUJ20230270 | 2023-06-14 | May 22 → 27 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] MONTESINOS WASHINGTON DC TO ALBUQUERQUE AND RETURN | $586.39 | B-1728 |
| DLUJ20230271 | 2023-06-14 | May 18, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN WASHINGTON DC TO SANTA FE | $600.20 | B-1728 |
| DLUJ20230272 | 2023-06-14 | May 30, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN SANTA FE TO WASHINGTON DC | $755.70 | B-1728 |
| DLUJ20230273 | 2023-06-14 | May 23 → 25 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] LAS CRUCES TO SANTA FE AND RETURN | $298.60 | B-1728 |
| DLUJ20230274 | 2023-06-14 | May 22 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ALBUQUERQUE TO SANTA FE AND RETURN | $305.08 | B-1728 |
| DLUJ20230275 | 2023-06-14 | May 22 → 27 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] MONTESINOS ALBUQUERQUE TO ZUNI, ALBUQUERQUE, ZUNI AND RETURN | $383.68 | B-1729 |
| DLUJ20230276 | 2023-06-23 | Apr 12 → 14 | IndividualName withheld | STAFF INCIDENTALS | $28.32 | B-1729 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO ALBUQUERQUE, POJOAQUE, SANTA FE, ALBUQUERQUE AND RETURN | $276.04 | B-1729 |
| DLUJ20230277 | 2023-06-23 | May 22 → 27 | IndividualName withheld | STAFF INCIDENTALS | $57.63 | B-1729 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $589.40 | B-1729 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE, GALLUP, WINDOW ROCK AZ, ALBUQUERQUE, SANTA FE, ALBUQUERQUE AND RETURN | $123.71 | B-1729 |
| DLUJ20230278 | 2023-06-23 | May 22 → 23 | IndividualName withheld | STAFF INCIDENTALS | $12.92 | B-1729 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $111.50 | B-1729 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARMINGTON TO GALLUP AND RETURN | $162.43 | B-1729 |
| DLUJ20230279 | 2023-06-23 | May 25 → 26 | IndividualName withheld | STAFF INCIDENTALS | $19.21 | B-1729 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $140.94 | B-1729 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARMINGTON TO ALBUQUERQUE, COCHITI PUEBLO AND RETURN | $306.53 | B-1729 |
| DLUJ20230280 | 2023-07-13 | May 1, 2023 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1729 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SILVER CITY AND RETURN | $147.37 | B-1729 |
| DLUJ20230281 | 2023-07-17 | May 11, 2023 | IndividualName withheld | STAFF PER DIEM | $15.96 | B-1729 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO EL PASO TX AND RETURN | $65.50 | B-1729 |
| DLUJ20230282 | 2023-07-14 | May 23 → 25 | IndividualName withheld | STAFF INCIDENTALS | $39.22 | B-1729 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $341.49 | B-1729 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SANTA FE, ALBUQUERQUE AND RETURN | $80.79 | B-1729 |
| DLUJ20230293 | 2023-06-16 | Jun 2, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN WASHINGTON DC TO ALBUQUERQUE | $189.20 | B-1729 |
| DLUJ20230297 | 2023-06-20 | Jun 6, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN SANTA FE TO WASHINGTON DC | $595.70 | B-1729 |
| DLUJ20230302 | 2023-06-27 | Jun 8, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN WASHINGTON DC TO SANTA FE | $639.20 | B-1729 |
| DLUJ20230303 | 2023-06-27 | Jun 12, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN SANTA FE TO WASHINGTON DC | $770.70 | B-1729 |
| DLUJ20230304 | 2023-06-27 | Jun 15, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN WASHINGTON DC TO SANTA FE | $419.20 | B-1729 |
| DLUJ20230305 | 2023-06-27 | Jun 20, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LUJAN SANTA FE TO WASHINGTON DC | $755.70 | B-1729 |
| DLUJ20230307 | 2023-07-25 | Jun 21, 2023 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO NEWCOMB AND RETURN | $72.05 | B-1729 |
| DLUJ20230308 | 2023-07-24 | Jun 22, 2023 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO CROWNPOINT AND RETURN | $111.35 | B-1729 |
| DLUJ20230310 | 2023-07-12 | Jun 21 → 24 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] ALBUQUERQUE TO WASHINGTON DC AND RETURN | $586.39 | B-1729 |
| DLUJ20230311 | 2023-07-17 | Jun 7, 2023 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO WINSTON AND RETURN | $210.91 | B-1729 |
| DLUJ20230312 | 2023-07-17 | Jun 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION LAS CRUCES TO ANTHONY AND RETURN | $31.44 | B-1730 |
| DLUJ20230314 | 2023-07-21 | Jul 5 → 7 | IndividualName withheld | STAFF INCIDENTALS | $44.48 | B-1730 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $469.68 | B-1730 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE AND RETURN | $101.61 | B-1730 |
| DLUJ20230315 | 2023-07-25 | Jul 7, 2023 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO NAGEEZI AND RETURN | $66.81 | B-1730 |
| DLUJ20230316 | 2023-07-24 | Jun 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO WINDOW ROCK AZ AND RETURN | $148.03 | B-1730 |
| DLUJ20230317 | 2023-07-24 | Jun 29 → 30 | IndividualName withheld | STAFF INCIDENTALS | $19.59 | B-1730 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $140.27 | B-1730 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARMINGTON TO ALBUQUERQUE AND RETURN | $241.04 | B-1730 |
| DLUJ20230318 | 2023-07-24 | May 6, 2023 | IndividualName withheld | STAFF PER DIEM | $59.39 | B-1730 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLOVIS TO LAS VEGAS AND RETURN | $224.66 | B-1730 |
| DLUJ20230319 | 2023-07-24 | May 19, 2023 | IndividualName withheld | STAFF TRANSPORTATION PORTALES TO LOVINGTON AND RETURN | $113.97 | B-1730 |
| DLUJ20230320 | 2023-07-25 | Jun 7, 2023 | IndividualName withheld | STAFF TRANSPORTATION PORTALES TO ELIDA AND RETURN | $32.75 | B-1730 |
| DLUJ20230321 | 2023-07-19 | Jul 5 → 7 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $1,027.40 | B-1730 |
| DLUJ20230322 | 2023-07-19 | Jul 5 → 7 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE AND RETURN | $1,027.40 | B-1730 |
| DLUJ20230323 | 2023-07-20 | Jul 5 → 7 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ALBUQUERQUE TO SANTA FE AND RETURN | $157.61 | B-1730 |
| DLUJ20230324 | 2023-07-20 | Jul 6 → 8 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] LAS CRUCES TO SANTA FE, ALBUQUERQUE AND RETURN | $131.56 | B-1730 |
| DLUJ20230325 | 2023-07-20 | Jul 10, 2023 | IndividualName withheld | SENATOR TRANSPORTATION SANTA FE TO WASHINGTON DC | $595.70 | B-1730 |
| DLUJ20230326 | 2023-07-21 | Feb 2 → 6 | IndividualName withheld | SENATOR PER DIEM WASHINGTON DC TO ALBUQUERQUE AND RETURN | $26.68 | B-1730 |
| DLUJ20230327 | 2023-07-21 | Feb 9 → 13 | IndividualName withheld | SENATOR INCIDENTALS | $27.49 | B-1730 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM WASHINGTON DC TO DALLAS TX, ALBUQUERQUE, SANTA FE AND RETURN | $200.81 | B-1730 |
| DLUJ20230328 | 2023-07-21 | Feb 16 → 27 | IndividualName withheld | SENATOR PER DIEM WASHINGTON DC TO SANTA FE AND RETURN | $14.58 | B-1730 |
| DLUJ20230329 | 2023-07-21 | Mar 2 → 6 | IndividualName withheld | SENATOR PER DIEM WASHINGTON DC TO SANTA FE AND RETURN | $13.22 | B-1730 |
| DLUJ20230330 | 2023-07-21 | May 18 → 30 | IndividualName withheld | SENATOR INCIDENTALS | $10.53 | B-1730 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM WASHINGTON DC TO SANTA FE, LAS CRUCES, SANTA FE AND RETURN | $98.00 | B-1730 |
| DLUJ20230331 | 2023-07-21 | Jun 2 → 6 | IndividualName withheld | SENATOR PER DIEM WASHINGTON DC TO ALBUQUERQUE, SANTA FE AND RETURN | $37.47 | B-1730 |
| DLUJ20230332 | 2023-07-21 | Jun 30 → Jul 10 | IndividualName withheld | SENATOR PER DIEM WASHINGTON DC TO SANTA FE, ALBUQUERQUE, SANTA FE AND RETURN | $67.34 | B-1730 |
| DLUJ20230335 | 2023-07-26 | Jul 5 → 7 | IndividualName withheld | STAFF INCIDENTALS | $45.82 | B-1730 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $420.56 | B-1731 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE AND RETURN | $222.42 | B-1731 |
| DLUJ20230336 | 2023-08-17 | Jul 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO SANTO DOMINGO PUEBLO AND RETURN | $43.62 | B-1731 |
| DLUJ20230337 | 2023-07-25 | Jul 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION FAIRVIEW TO NAMBE TO SANTA FE | $34.58 | B-1731 |
| DLUJ20230338 | 2023-08-17 | Jul 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO OHKAY OWINGEH AND RETURN | $36.28 | B-1731 |
| DLUJ20230339 | 2023-08-17 | Jul 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION FAIRVIEW TO SANTA FE AND RETURN | $41.92 | B-1731 |
| DLUJ20230340 | 2023-08-17 | Jul 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO LOS ALAMOS AND RETURN | $43.62 | B-1731 |
| DLUJ20230341 | 2023-08-17 | Jun 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION FAIRVIEW TO SANTA ANA PUEBLO TO SANTA FE | $78.99 | B-1731 |
| DLUJ20230342 | 2023-07-25 | Jun 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION FAIRVIEW TO TESUQUE AND RETURN | $20.69 | B-1731 |
| DLUJ20230343 | 2023-07-25 | Jul 8, 2023 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO NAMBE TO FAIRVIEW | $34.97 | B-1731 |
| DLUJ20230344 | 2023-07-25 | Jun 9, 2023 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ESPANOLA AND RETURN | $33.60 | B-1731 |
| DLUJ20230345 | 2023-08-17 | Jun 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION FAIRVIEW TO TAOS AND RETURN | $56.78 | B-1731 |
| DLUJ20230346 | 2023-08-18 | Jun 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO THE FOLLOWING AND RETURN: 6/13 ALBUQUERQUE; OHKAY OWINGEH | $113.25 | B-1731 |
| DLUJ20230347 | 2023-08-17 | Jun 15, 2023 | IndividualName withheld | STAFF TRANSPORTATION FAIRVIEW TO NAMBE AND RETURN | $47.94 | B-1731 |
| DLUJ20230348 | 2023-08-17 | Jun 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO OHKAY OWINGEH AND RETURN | $38.18 | B-1731 |
| DLUJ20230349 | 2023-08-17 | Jun 26, 2023 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO EL RITO TO FAIRVIEW | $56.92 | B-1731 |
| DLUJ20230350 | 2023-07-25 | May 2, 2023 | IndividualName withheld | STAFF TRANSPORTATION FAIRVIEW TO ESPANOLA TO SANTA FE | $18.79 | B-1731 |
| DLUJ20230351 | 2023-07-25 | May 9, 2023 | IndividualName withheld | STAFF TRANSPORTATION FAIRVIEW TO NAMBE TO SANTA FE | $34.58 | B-1731 |
| DLUJ20230352 | 2023-07-25 | May 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO TESUQUE AND RETURN | $14.01 | B-1731 |
| DLUJ20230353 | 2023-08-18 | May 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION FAIRVIEW TO CHROMO CO, LOS OJOS, TIERRA AMARILLA AND RETURN | $164.92 | B-1731 |
| DLUJ20230354 | 2023-07-25 | May 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ESPANOLA AND RETURN | $33.60 | B-1731 |
| DLUJ20230355 | 2023-07-25 | May 15, 2023 | IndividualName withheld | STAFF TRANSPORTATION FAIRVIEW TO NAMBE TO SANTA FE | $34.58 | B-1731 |
| DLUJ20230356 | 2023-07-25 | May 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION FAIRVIEW TO HERNANDEZ TO SANTA FE | $23.58 | B-1731 |
| DLUJ20230357 | 2023-08-18 | May 18, 2023 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE, NAMBE TO FAIRVIEW | $106.30 | B-1731 |
| DLUJ20230358 | 2023-07-25 | May 22, 2023 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ESPANOLA AND RETURN | $16.50 | B-1731 |
| DLUJ20230359 | 2023-08-18 | May 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION FAIRVIEW TO NAMBE, SANTA CLARA, POJOAQUE TO SANTA FE; SANTA FE TO POJOAQUE, SAN ILDEFONSO PUEBLO TO FAIRVIEW | $58.49 | B-1732 |
| DLUJ20230360 | 2023-07-25 | May 25, 2023 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.45 | B-1732 |
| DLUJ20230361 | 2023-08-17 | May 26, 2023 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO COCHITI PUEBLO, NAMBE TO FAIRVIEW | $66.28 | B-1732 |
| DLUJ20230362 | 2023-07-25 | May 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.88 | B-1732 |
| DLUJ20230363 | 2023-08-17 | May 30, 2023 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE TO FAIRVIEW | $98.57 | B-1732 |
| DLUJ20230364 | 2023-08-17 | Apr 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE TO FAIRVIEW | $89.93 | B-1732 |
| DLUJ20230365 | 2023-08-18 | Apr 22, 2023 | IndividualName withheld | STAFF TRANSPORTATION FAIRVIEW TO ISLETA AND RETURN | $127.07 | B-1732 |
| DLUJ20230366 | 2023-08-17 | Apr 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION FAIRVIEW TO LOS ALAMOS TO SANTA FE | $37.13 | B-1732 |
| DLUJ20230367 | 2023-08-17 | Mar 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $82.53 | B-1732 |
| DLUJ20230368 | 2023-08-17 | Mar 21, 2023 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.44 | B-1732 |
| DLUJ20230369 | 2023-09-25 | Mar 23, 2023 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ESPANOLA AND RETURN | $36.15 | B-1732 |
| DLUJ20230370 | 2023-09-25 | Mar 23, 2023 | IndividualName withheld | STAFF TRANSPORTATION FAIRVIEW TO SANTE FE, NAMBE AND RETURN | $47.94 | B-1732 |
| DLUJ20230371 | 2023-08-17 | Mar 29, 2023 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ESPANOLA TO FAIRVIEW | $20.63 | B-1732 |
| DLUJ20230372 | 2023-08-22 | Mar 30, 2023 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO ESPANOLA AND RETURN; FAIRVIEW TO NAMBE AND RETURN | $83.83 | B-1732 |
| DLUJ20230373 | 2023-08-18 | Feb 25, 2023 | IndividualName withheld | STAFF TRANSPORTATION FAIRVIEW TO ABIQUIU AND RETURN | $49.91 | B-1732 |
| DLUJ20230374 | 2023-08-18 | Feb 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION FAIRVIEW TO NAMBE TO SANTA FE | $34.58 | B-1732 |
| DLUJ20230375 | 2023-07-25 | Jul 6 → 8 | IndividualName withheld | STAFF INCIDENTALS | $18.91 | B-1732 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $150.49 | B-1732 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS CRUCES TO SANTO DOMINGO PUEBLO, ALBUQUERQUE AND RETURN | $72.01 | B-1732 |
| DLUJ20230376 | 2023-08-17 | Apr 4, 2023 | IndividualName withheld | STAFF PER DIEM | $31.87 | B-1732 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $94.97 | B-1732 |
| DLUJ20230377 | 2023-08-17 | Apr 13, 2023 | IndividualName withheld | STAFF PER DIEM | $29.74 | B-1732 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $81.87 | B-1732 |
| DLUJ20230378 | 2023-08-17 | Apr 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO NAMBE AND RETURN | $41.26 | B-1732 |
| DLUJ20230379 | 2023-08-17 | Apr 21, 2023 | IndividualName withheld | STAFF PER DIEM | $12.67 | B-1732 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO ALBUQUERQUE AND RETURN | $81.87 | B-1732 |
| DLUJ20230380 | 2023-08-17 | May 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO NAMBE AND RETURN | $40.61 | B-1732 |
| DLUJ20230381 | 2023-08-18 | May 6, 2023 | IndividualName withheld | STAFF PER DIEM | $9.50 | B-1733 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO LAS VEGAS AND RETURN | $140.82 | B-1733 |
| DLUJ20230382 | 2023-08-17 | Jun 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION SANTA FE TO NAMBE AND RETURN | $41.26 | B-1733 |
| DLUJ20230383 | 2023-08-18 | Jul 18, 2023 | IndividualName withheld | STAFF TRANSPORTATION FAIRVIEW TO NAMBE TO SANTA FE | $34.58 | B-1733 |
| DLUJ20230384 | 2023-08-18 | May 16, 2023 | IndividualName withheld | STAFF PER DIEM | $35.76 | B-1733 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANTA FE TO EL PASO TX AND RETURN | $437.54 | B-1733 |
| DLUJ20230385 | 2023-08-18 | May 25, 2023 | IndividualName withheld | STAFF PER DIEM | $28.54 | B-1733 |