| DVIT21300838 | 2013-10-24 | Sep 24, 2013 | IndividualName withheld | STAFF PER DIEM | $12.89 | B-1545 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO ALEXANDRIA AND RETURN | $110.25 | B-1545 |
| DVIT21300840 | 2013-10-21 | Sep 24, 2013 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.10 | B-1545 |
| DVIT21300841 | 2013-10-21 | Sep 25, 2013 | IndividualName withheld | STAFF PER DIEM | $8.93 | B-1545 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISONVILLE TO BATON ROUGE AND RETURN | $60.75 | B-1545 |
| DVIT21400001 | 2013-10-25 | Sep 30, 2013 | VITTER,DAVID | SENATOR'S PER DIEM | $13.94 | B-1545 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO METAIRIE AND RETURN | $29.00 | B-1545 |
| DVIT21400011 | 2013-10-23 | Sep 4 → 24 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN VITTER AS FOLLOWS: 9/4, 9, 16, 24 NEW ORLEANS TO WASHINGTON DC; 9/4, 13, 19 WASHINGTON DC TO NEW ORLEANS | $2,505.30 | B-1546 |
| DVIT21400027 | 2013-11-06 | Sep 27 → 30 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN VITTER AS FOLLOWS: 9/27 WASHINGTON DC TO NEW ORLEANS; 9/30 NEW ORLEANS TO WASHINGTON DC | $715.80 | B-1546 |
| DVIT21400072 | 2013-11-25 | Aug 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA TO THE FOLLOWING AND RETURN: 8/1 MONROE; 8/2 GRAND ISLE; 8/14 POLLOCK, MARKSVILLE, OPELOUSAS; 8/19 DERIDDER, ZWOLLE; 8/20 RINGGOLD, OPELOUSAS; 8/21 FORT POLK; 8/27 OPELOUSAS; 8/28 EUNICE | $857.25 | B-1546 |
| DVIT21400112 | 2013-12-20 | Nov 13, 2012 → Sep 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $268.59 | B-1546 |
| DVIT21400129 | 2014-01-06 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.25 | B-1546 |
| DVIT21400195 | 2014-01-29 | Sep 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO OPELOUSAS AND RETURN | $85.50 | B-1546 |
| DVIT21400019 | 2013-10-31 | Oct 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO GONZALES AND RETURN | $15.51 | B-1548 |
| DVIT21400025 | 2013-10-31 | Oct 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO ALEXANDRIA AND RETURN | $80.85 | B-1548 |
| DVIT21400026 | 2013-10-31 | Oct 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO GREENSBURG AND RETURN | $26.73 | B-1548 |
| DVIT21400028 | 2013-11-06 | Oct 17, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN VITTER WASHINGTON DC TO NEW ORLEANS | $556.90 | B-1548 |
| DVIT21400034 | 2013-11-05 | Oct 29, 2013 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO DENHAM SPRINGS AND RETURN | $10.23 | B-1548 |
| DVIT21400035 | 2013-11-05 | Oct 24 → 29 | VITTER,DAVID | SENATOR'S PER DIEM | $28.87 | B-1548 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO METAIRIE AND RETURN | $29.00 | B-1548 |
| DVIT21400040 | 2013-11-07 | Oct 29, 2013 | IndividualName withheld | STAFF PER DIEM | $13.76 | B-1548 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO ALEXANDRIA AND RETURN | $79.20 | B-1548 |
| DVIT21400043 | 2013-11-14 | Oct 14, 2013 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO HOUMA, THIBODAUX AND RETURN | $42.24 | B-1548 |
| DVIT21400044 | 2013-11-14 | Oct 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION MADISONVILLE TO LACOMBE TO METAIRIE | $22.11 | B-1548 |
| DVIT21400045 | 2013-11-15 | Oct 23, 2013 | IndividualName withheld | STAFF PER DIEM | $23.29 | B-1548 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISONVILLE TO BATON ROUGE AND RETURN | $45.54 | B-1548 |
| DVIT21400046 | 2013-11-15 | Oct 28, 2013 | IndividualName withheld | STAFF PER DIEM | $7.61 | B-1548 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISONVILLE TO BATON ROUGE AND RETURN | $44.22 | B-1548 |
| DVIT21400047 | 2013-11-15 | Oct 24, 2013 | IndividualName withheld | STAFF PER DIEM | $8.93 | B-1548 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISONVILLE TO BATON ROUGE, PORT ALLEN, PLAQUEMINE TO METAIRIE | $57.42 | B-1548 |
| DVIT21400048 | 2013-11-14 | Oct 31, 2013 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO HAMMOND TO MADISONVILLE | $24.42 | B-1548 |
| DVIT21400053 | 2013-11-15 | Nov 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO PLAQUEMINE, BATON ROUGE, DENHAM SPRINGS AND RETURN | $21.78 | B-1548 |
| DVIT21400057 | 2013-11-26 | Nov 3 → 5 | IndividualName withheld | STAFF INCIDENTALS | $9.75 | B-1548 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $195.42 | B-1548 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $204.65 | B-1548 |
| DVIT21400058 | 2013-11-18 | Nov 7, 2013 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO JACKSON AND RETURN | $22.77 | B-1548 |
| DVIT21400066 | 2013-11-21 | Nov 7, 2013 | IndividualName withheld | STAFF PER DIEM | $16.36 | B-1548 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO ALEXANDRIA AND RETURN | $79.20 | B-1548 |
| DVIT21400067 | 2013-11-21 | Nov 7, 2013 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1549 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MONROE TO WINNSBORO AND RETURN | $28.38 | B-1549 |
| DVIT21400068 | 2013-11-21 | Nov 8, 2013 | IndividualName withheld | STAFF TRANSPORTATION MONROE TO BERNICE, FARMERVILLE, RUSTON AND RETURN | $41.58 | B-1549 |
| DVIT21400069 | 2013-11-21 | Nov 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION MONROE TO SHREVEPORT AND RETURN | $66.00 | B-1549 |
| DVIT21400070 | 2013-11-21 | Nov 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.24 | B-1549 |
| DVIT21400077 | 2013-12-06 | Oct 17 → Nov 25 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES TO THE FOLLOWING AND RETURN: 10/17, 11/25 CAMERON; 11/9 SULPHUR; 11/14 KINDER, WESTLAKE; 11/19 HACKBERRY | $130.75 | B-1549 |
| DVIT21400081 | 2013-12-04 | Oct 29 → Nov 21 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN VITTER AS FOLLOWS: 10/29, 11/12 NEW ORLEANS TO WASHINGTON DC; 10/31, 11/14, 21 WASHINGTON DC TO NEW ORLEANS | $1,988.50 | B-1549 |
| DVIT21400083 | 2013-12-05 | Nov 20, 2013 | IndividualName withheld | STAFF PER DIEM | $6.65 | B-1549 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MONROE TO OAK GROVE, LAKE PROVIDENCE, TALLULAH AND RETURN | $55.44 | B-1549 |
| DVIT21400084 | 2013-12-05 | Nov 22, 2013 | IndividualName withheld | STAFF PER DIEM | $10.57 | B-1549 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MONROE TO WISNER, SAINT JOSEPH AND RETURN | $62.04 | B-1549 |
| DVIT21400088 | 2013-12-11 | Oct 17 → Nov 14 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO THE FOLLOWING AND RETURN: 10/17, 21, 22, 31, 11/1 KENNER; 10/23 ARABI; 10/24 BATON ROUGE; 11/14 NEW ORLEANS | $92.40 | B-1549 |
| DVIT21400089 | 2013-12-11 | Nov 14 → Dec 5 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO THE FOLLOWING AND RETURN: 11/14, 12/5 NEW ORLEANS; 11/14 KENNER; 11/20 CHALMETTE, LA PLACE, DESTREHAN; 12/5 LA PLACE; 12/5 PORT ALLEN | $114.18 | B-1549 |
| DVIT21400091 | 2013-12-11 | Dec 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES TO NEDERLAND TX, BATON ROUGE AND RETURN | $132.66 | B-1549 |
| DVIT21400093 | 2013-12-12 | Dec 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES TO ELTON, REEVES, DERIDDER AND RETURN | $57.32 | B-1549 |
| DVIT21400094 | 2013-12-12 | Dec 3, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.74 | B-1549 |
| DVIT21400095 | 2013-12-19 | Dec 8 → 10 | IndividualName withheld | STAFF PER DIEM | $20.38 | B-1549 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO METAIRIE, BATON ROUGE AND RETURN | $222.91 | B-1549 |
| DVIT21400097 | 2013-12-17 | Dec 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO DENHAM SPRINGS AND RETURN | $10.23 | B-1549 |
| DVIT21400098 | 2013-12-17 | Dec 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO LIVINGSTON AND RETURN | $19.47 | B-1549 |
| DVIT21400103 | 2013-12-18 | Nov 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO CHALMETTE, COVINGTON TO MADISONVILLE | $26.07 | B-1549 |
| DVIT21400104 | 2013-12-18 | Nov 7, 2013 | IndividualName withheld | STAFF PER DIEM | $6.00 | B-1549 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISONVILLE TO COVINGTON, BATON ROUGE AND RETURN | $47.85 | B-1549 |
| DVIT21400105 | 2013-12-18 | Nov 20 → Dec 13 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.21 | B-1549 |
| DVIT21400106 | 2013-12-18 | Nov 25, 2013 | IndividualName withheld | STAFF PER DIEM | $7.84 | B-1549 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISONVILLE TO BATON ROUGE AND RETURN | $48.51 | B-1549 |
| DVIT21400107 | 2013-12-18 | Dec 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION MADISONVILLE TO HAMMOND TO METAIRIE | $25.74 | B-1549 |
| DVIT21400108 | 2013-12-18 | Dec 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.28 | B-1549 |
| DVIT21400109 | 2013-12-18 | Dec 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.28 | B-1549 |
| DVIT21400110 | 2013-12-18 | Dec 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION MADISONVILLE TO BOGALUSA, AMITE, HAMMOND AND RETURN | $47.19 | B-1549 |
| DVIT21400113 | 2013-12-20 | Oct 17 → Nov 21 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.97 | B-1549 |
| DVIT21400114 | 2013-12-19 | Dec 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO PLAQUEMINE AND RETURN | $9.90 | B-1549 |
| DVIT21400115 | 2013-12-19 | Dec 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO METAIRIE AND RETURN | $49.50 | B-1550 |
| DVIT21400116 | 2013-12-19 | Dec 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION MONROE TO RUSTON, LAKE CHARLES AND RETURN | $138.27 | B-1550 |
| DVIT21400117 | 2013-12-19 | Dec 6, 2013 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-1550 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MONROE TO SHREVEPORT AND RETURN | $65.34 | B-1550 |
| DVIT21400118 | 2013-12-19 | Dec 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION MONROE TO RUSTON AND RETURN | $21.12 | B-1550 |
| DVIT21400119 | 2013-12-19 | Dec 11, 2013 | IndividualName withheld | STAFF PER DIEM | $6.97 | B-1550 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MONROE TO COLUMBIA, JONESBORO, CHOUDRANT AND RETURN | $45.21 | B-1550 |
| DVIT21400120 | 2013-12-19 | Dec 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION MONROE TO METAIRIE AND RETURN | $182.82 | B-1550 |
| DVIT21400121 | 2013-12-19 | Dec 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO GONZALES AND RETURN | $17.39 | B-1550 |
| DVIT21400122 | 2013-12-19 | Nov 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.25 | B-1550 |
| DVIT21400123 | 2013-12-19 | Dec 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO GONZALES AND RETURN | $15.74 | B-1550 |
| DVIT21400124 | 2014-01-06 | Dec 10 → 17 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.82 | B-1550 |
| DVIT21400125 | 2014-01-06 | Nov 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION MONROE TO RAYVILLE AND RETURN | $15.18 | B-1550 |
| DVIT21400126 | 2014-01-06 | Dec 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION MONROE TO FARMERVILLE, BASTROP AND RETURN | $22.77 | B-1550 |
| DVIT21400127 | 2014-01-06 | Dec 14, 2013 | IndividualName withheld | STAFF TRANSPORTATION MONROE TO HODGE AND RETURN | $33.66 | B-1550 |
| DVIT21400128 | 2014-01-07 | Dec 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION MONROE TO NEW ORLEANS AND RETURN | $184.80 | B-1550 |
| DVIT21400130 | 2014-01-06 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.26 | B-1550 |
| DVIT21400131 | 2014-01-06 | Dec 1 → 18 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.88 | B-1550 |
| DVIT21400132 | 2014-01-06 | Dec 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO COUSHATTA AND RETURN | $56.76 | B-1550 |
| DVIT21400133 | 2014-01-06 | Dec 12, 2013 | IndividualName withheld | STAFF PER DIEM | $5.11 | B-1550 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO LOGANSPORT, ZWOLLE AND RETURN | $47.52 | B-1550 |
| DVIT21400134 | 2014-01-07 | Dec 15 → 16 | IndividualName withheld | STAFF INCIDENTALS | $17.85 | B-1550 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $156.22 | B-1550 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO METAIRIE AND RETURN | $229.68 | B-1550 |
| DVIT21400135 | 2014-01-06 | Dec 10, 2013 | IndividualName withheld | STAFF PER DIEM | $17.65 | B-1550 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO PLAIN DEALING, SPRINGHILL, HAYNESVILLE AND RETURN | $48.84 | B-1550 |
| DVIT21400136 | 2014-01-06 | Dec 18, 2013 | IndividualName withheld | STAFF PER DIEM | $19.60 | B-1550 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO NATCHITOCHES AND RETURN | $42.90 | B-1550 |
| DVIT21400137 | 2014-01-07 | Dec 15 → 16 | IndividualName withheld | STAFF PER DIEM | $174.26 | B-1550 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO METAIRIE AND RETURN | $79.20 | B-1550 |
| DVIT21400138 | 2014-01-07 | Dec 6, 2013 | IndividualName withheld | STAFF PER DIEM | $25.09 | B-1550 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALEXANDRIA TO SHREVEPORT AND RETURN | $81.84 | B-1550 |
| DVIT21400139 | 2014-01-06 | Dec 10, 2013 | IndividualName withheld | STAFF PER DIEM | $14.23 | B-1550 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALEXANDRIA TO MARKSVILLE, JONESVILLE, VIDALIA AND RETURN | $59.07 | B-1550 |
| DVIT21400140 | 2014-01-06 | Dec 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA TO DRY PRONG, WINNFIELD, JENA AND RETURN | $45.87 | B-1550 |
| DVIT21400141 | 2014-01-06 | Dec 12, 2013 | IndividualName withheld | STAFF PER DIEM | $12.58 | B-1551 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALEXANDRIA TO LEESVILLE AND RETURN | $33.66 | B-1551 |
| DVIT21400142 | 2014-01-07 | Dec 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA TO METAIRIE AND RETURN | $136.95 | B-1551 |
| DVIT21400145 | 2014-01-06 | Nov 12, 2013 | VITTER,DAVID | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.78 | B-1551 |
| DVIT21400154 | 2014-01-08 | Dec 8 → 20 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $2,028.60 | B-1551 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 12/8-10 [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN; 12/10, 17 SEN VITTER NEW ORLEANS TO WASHINGTON DC; 12/13, 20 WASHINGTON DC TO NEW ORLEANS | $843.80 | B-1551 |
| DVIT21400156 | 2014-01-17 | Nov 12, 2013 | VITTER,DAVID | SENATOR'S PER DIEM | $6.56 | B-1551 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO METAIRIE AND RETURN | $29.00 | B-1551 |
| DVIT21400157 | 2014-01-14 | Dec 6 → 17 | VITTER,DAVID | SENATOR'S PER DIEM | $27.23 | B-1551 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO METAIRIE AND RETURN | $70.00 | B-1551 |
| DVIT21400160 | 2014-01-17 | Jan 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO PRAIRIEVILLE AND RETURN | $12.54 | B-1551 |
| DVIT21400161 | 2014-01-17 | Dec 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.24 | B-1551 |
| DVIT21400166 | 2014-01-30 | Jan 7 → 8 | IndividualName withheld | STAFF PER DIEM | $24.78 | B-1551 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO METAIRIE AND RETURN | $205.41 | B-1551 |
| DVIT21400168 | 2014-01-23 | Jan 6 → 13 | VITTER,DAVID | SENATOR'S PER DIEM | $30.18 | B-1551 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO METAIRIE AND RETURN | $28.80 | B-1551 |
| DVIT21400170 | 2014-01-24 | Jan 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO DENHAM SPRINGS AND RETURN | $10.23 | B-1551 |
| DVIT21400171 | 2014-01-23 | Oct 28 → Nov 21 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO THE FOLLOWING AND RETURN: 10/28 SLIDELL; 10/30 NEW ORLEANS; 11/19 HOUMA, THIBODAUX; 11/21 BELLE CHASSE, SLIDELL | $101.97 | B-1551 |
| DVIT21400172 | 2014-01-29 | Jan 13, 2014 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1551 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO THIBODAUX AND RETURN | $34.98 | B-1551 |
| DVIT21400173 | 2014-01-29 | Dec 9, 2013 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1551 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO THIBODAUX AND RETURN | $34.98 | B-1551 |
| DVIT21400174 | 2014-01-22 | Jan 8, 2014 | IndividualName withheld | STAFF PER DIEM | $29.00 | B-1551 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO SLIDELL AND RETURN | $23.76 | B-1551 |
| DVIT21400180 | 2014-01-28 | Jan 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION MONROE TO RUSTON AND RETURN | $20.99 | B-1551 |
| DVIT21400181 | 2014-01-28 | Jan 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION MONROE TO DOWNSVILLE AND RETURN | $15.77 | B-1551 |
| DVIT21400182 | 2014-01-28 | Jan 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION MONROE TO RUSTON AND RETURN | $20.99 | B-1551 |
| DVIT21400183 | 2014-01-28 | Jan 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION MONROE TO FARMERVILLE AND RETURN | $19.67 | B-1551 |
| DVIT21400188 | 2014-01-28 | Jan 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO LAFAYETTE AND RETURN | $36.96 | B-1551 |
| DVIT21400189 | 2014-02-04 | Jan 9 → 11 | IndividualName withheld | STAFF INCIDENTALS | $1.90 | B-1551 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $377.23 | B-1551 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY, CRANBURY NJ AND RETURN | $94.71 | B-1551 |
| DVIT21400190 | 2014-01-28 | Jan 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO GONZALES AND RETURN | $15.84 | B-1551 |
| DVIT21400191 | 2014-01-28 | Jan 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO LAFAYETTE, NEW ORLEANS AND RETURN | $88.44 | B-1551 |
| DVIT21400196 | 2014-02-03 | Nov 7 → Dec 4 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO THE FOLLOWING AND RETURN: 11/7 VACHERIE; 11/8 KAPLAN; 12/4 LEONVILLE | $139.92 | B-1551 |
| DVIT21400197 | 2014-01-29 | Dec 9, 2013 | IndividualName withheld | STAFF PER DIEM | $5.40 | B-1552 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAFAYETTE TO MORGAN CITY, NEW IBERIA, BREAUX BRIDGE AND RETURN | $47.19 | B-1552 |
| DVIT21400198 | 2014-01-29 | Dec 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO ABBEVILLE AND RETURN | $13.20 | B-1552 |
| DVIT21400199 | 2014-01-29 | Dec 11, 2013 | IndividualName withheld | STAFF PER DIEM | $7.68 | B-1552 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAFAYETTE TO VILLE PLATTE AND RETURN | $28.71 | B-1552 |
| DVIT21400200 | 2014-01-30 | Jan 8 → 25 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO THE FOLLOWING AND RETURN: 1/8 ERATH; 1/9 BATON ROUGE; 1/14 NEW IBERIA; 1/21 BREAUX BRIDGE; 1/22 GRAND CHENIER; 1/23 CADE; 1/25 EUNICE | $221.76 | B-1552 |
| DVIT21400201 | 2014-01-30 | Jan 26, 2014 | IndividualName withheld | STAFF PER DIEM | $6.53 | B-1552 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAFAYETTE TO METAIRIE, THIBODAUX, METAIRIE AND RETURN | $137.94 | B-1552 |
| DVIT21400202 | 2014-01-29 | Jan 17, 2014 | IndividualName withheld | STAFF PER DIEM | $14.17 | B-1552 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO PINEVILLE AND RETURN | $79.20 | B-1552 |
| DVIT21400203 | 2014-01-29 | Jan 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO ALEXANDRIA AND RETURN | $79.20 | B-1552 |
| DVIT21400204 | 2014-02-10 | Jan 21 → 26 | IndividualName withheld | STAFF PER DIEM | $368.01 | B-1552 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO METAIRIE, SHREVEPORT, METAIRIE AND RETURN | $98.75 | B-1552 |
| DVIT21400206 | 2014-01-30 | Jan 6 → 16 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $1,642.80 | B-1552 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 1/6, 13 SEN VITTER NEW ORLEANS TO WASHINGTON DC; 1/9, 16 WASHINGTON DC TO NEW ORLEANS; 1/7-8 [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN | $716.00 | B-1552 |
| DVIT21400207 | 2014-02-04 | Jan 16 → 27 | VITTER,DAVID | SENATOR'S PER DIEM | $176.26 | B-1552 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO METAIRIE, BATON ROUGE, SHREVEPORT, ALEXANDRIA AND RETURN | $29.00 | B-1552 |
| DVIT21400212 | 2014-02-07 | Jan 29, 2014 | IndividualName withheld | STAFF PER DIEM | $12.08 | B-1552 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHREVEPORT TO MONROE AND RETURN | $66.00 | B-1552 |
| DVIT21400213 | 2014-02-07 | Dec 16, 2013 → Jan 31, 2014 | IndividualName withheld | STAFF TRANSPORTATION LAKE CHARLES TO THE FOLLOWING AND RETURN: 12/16 GONZALES; 1/11, 22, 29 CAMERON; 1/13 KINDER; 1/30 DERIDDER; 1/31 JENNINGS | $312.77 | B-1552 |
| DVIT21400215 | 2014-02-11 | Jan 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT TO DOYLINE AND RETURN | $37.29 | B-1552 |
| DVIT21400216 | 2014-02-11 | Jan 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SHREVEPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $70.95 | B-1552 |
| DVIT21400221 | 2014-02-24 | Jan 15 → 31 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA TO THE FOLLOWING AND RETURN: 1/15 FORT POLK; 1/25 NATCHITOCHES; 1/27 MARKSVILLE, MANSURA; 1/31 NEW ORLEANS | $254.55 | B-1552 |
| DVIT21400222 | 2014-02-25 | Feb 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO DENHAM SPRINGS AND RETURN | $10.23 | B-1552 |
| DVIT21400223 | 2014-02-24 | Dec 18, 2013 → Feb 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $100.65 | B-1552 |
| DVIT21400224 | 2014-02-25 | Jan 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION MADISONVILLE TO HAMMOND TO METAIRIE | $25.74 | B-1552 |
| DVIT21400225 | 2014-02-25 | Jan 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO BAY SAINT LOUIS MS AND RETURN | $46.86 | B-1552 |
| DVIT21400226 | 2014-02-25 | Jan 16, 2014 | IndividualName withheld | STAFF PER DIEM | $50.00 | B-1552 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO COVINGTON TO MADISONVILLE | $14.19 | B-1552 |
| DVIT21400227 | 2014-02-25 | Jan 18, 2014 | IndividualName withheld | STAFF PER DIEM | $6.85 | B-1552 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION METAIRIE TO BATON ROUGE TO MADISONVILLE | $50.16 | B-1552 |
| DVIT21400228 | 2014-02-25 | Jan 23, 2014 | IndividualName withheld | STAFF PER DIEM | $35.00 | B-1552 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISONVILLE TO HAMMOND TO METAIRIE | $28.05 | B-1552 |
| DVIT21400229 | 2014-02-25 | Feb 4, 2014 | IndividualName withheld | STAFF PER DIEM | $21.19 | B-1553 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MADISONVILLE TO COVINGTON, BOGALUSA TO METAIRIE | $34.98 | B-1553 |
| DVIT21400230 | 2014-02-20 | Feb 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO RESERVE AND RETURN | $31.02 | B-1553 |
| DVIT21400231 | 2014-02-20 | Feb 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO CONVENT AND RETURN | $29.04 | B-1553 |
| DVIT21400232 | 2014-02-20 | Feb 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.24 | B-1553 |
| DVIT21400234 | 2014-02-20 | Feb 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.00 | B-1553 |
| DVIT21400235 | 2014-02-26 | Feb 10 → 12 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.23 | B-1553 |
| DVIT21400236 | 2014-02-27 | Feb 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO CLINTON AND RETURN | $21.78 | B-1553 |
| DVIT21400242 | 2014-02-26 | Jan 28 → Feb 16 | IndividualName withheld | STAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 1/28 RUSTON; 2/8 BASTROP; 2/15-16 CRYSTAL SPRINGS MS, MONROE, DELHI, BATON ROUGE | $248.16 | B-1553 |
| DVIT21400246 | 2014-02-25 | Feb 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO DONALDSONVILLE AND RETURN | $25.41 | B-1553 |
| DVIT21400247 | 2014-02-25 | Feb 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.24 | B-1553 |
| DVIT21400248 | 2014-02-25 | Feb 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.20 | B-1553 |
| DVIT21400249 | 2014-02-25 | Feb 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO SLAUGHTER, SAINT FRANCISVILLE AND RETURN | $25.74 | B-1553 |
| DVIT21400250 | 2014-02-25 | Feb 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION BATON ROUGE TO SLAUGHTER, SAINT FRANCISVILLE AND RETURN | $22.44 | B-1553 |
| DVIT21400252 | 2014-02-28 | Jan 6 → Feb 22 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO THE FOLLOWING AND RETURN: 1/6 KENNER; 1/9, 15, 17 NEW ORLEANS; 1/10 NEW ORLEANS - 2 TRIPS; 1/15 CHALMETTE; 1/16 HAHNVILLE; 1/22 BATON ROUGE; 1/22 LULING | $97.35 | B-1553 |
| DVIT21400253 | 2014-02-27 | Feb 6 → 21 | IndividualName withheld | STAFF TRANSPORTATION METAIRIE TO THE FOLLOWING AND RETURN: 2/6 RESERVE; 2/10 KENNER; 2/12, 19 CHALMETTE; 2/17 INTERDEPARTMENTAL TRANSPORTATION; 2/20 NEW ORLEANS; 2/21 LA PLACE | $81.84 | B-1553 |
| DVIT21400254 | 2014-02-28 | Jan 30 → Feb 18 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO THE FOLLOWING AND RETURN: 1/30 CHARENTON; 2/6 MORGAN CITY; 2/7 CROWLEY; 2/17 RACELAND, NEW IBERIA, PORT ALLEN; 2/18 SLAUGHTER, CROWLEY | $283.14 | B-1553 |
| DVIT21400255 | 2014-02-28 | Feb 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO MAMOU AND RETURN | $35.64 | B-1553 |
| DVIT21400258 | 2014-03-06 | Feb 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.50 | B-1553 |
| DVIT21400261 | 2014-03-10 | Feb 26, 2014 | IndividualName withheld | STAFF PER DIEM | $6.83 | B-1553 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAFAYETTE TO BATON ROUGE AND RETURN | $36.30 | B-1553 |
| DVIT21400262 | 2014-03-10 | Feb 27, 2014 | IndividualName withheld | STAFF PER DIEM | $6.53 | B-1553 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAFAYETTE TO BATON ROUGE, SAINT MARTINVILLE AND RETURN | $42.90 | B-1553 |
| DVIT21400263 | 2014-03-10 | Feb 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION LAFAYETTE TO CHURCH POINT AND RETURN | $28.05 | B-1553 |
| DVIT21400265 | 2014-03-06 | Jan 27 → Feb 19 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN VITTER AS FOLLOWS: 1/27, 2/4, 10, 19 NEW ORLEANS TO WASHINGTON DC; 2/6, 12 WASHINGTON DC TO NEW ORLEANS | $2,745.00 | B-1553 |
| DVIT21400269 | 2014-03-14 | Feb 7 → 28 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA TO THE FOLLOWING AND RETURN: 2/7 BUNKIE, COTTONPORT, MANSURA; 2/24 HESSMER, MARKSVILLE, MANSURA; 2/28 CLARENCE | $107.25 | B-1553 |
| DVIT21400271 | 2014-03-13 | Feb 27, 2014 | IndividualName withheld | STAFF PER DIEM | $12.09 | B-1553 |