| DWIC21700006 | 2016-10-05 | Aug 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO WAVELAND, LAUREL AND RETURN | $111.60 | B-1826 |
| DWIC21700007 | 2016-10-07 | Aug 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, PICAYUNE AND RETURN | $86.40 | B-1826 |
| DWIC21700008 | 2016-10-05 | Aug 10 → 11 | IndividualName withheld | STAFF PER DIEM | $151.32 | B-1826 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO NEW ORLEANS LA, OCEAN SPRINGS AND RETURN | $133.52 | B-1826 |
| DWIC21700009 | 2016-10-05 | Aug 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA, NEW ORLEANS LA AND RETURN | $106.65 | B-1827 |
| DWIC21700010 | 2016-10-07 | Aug 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LONG BEACH, PASCAGOULA AND RETURN | $40.95 | B-1827 |
| DWIC21700011 | 2016-10-05 | Aug 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO GREENWOOD AND RETURN | $154.80 | B-1827 |
| DWIC21700012 | 2016-10-05 | Aug 22, 2016 | IndividualName withheld | STAFF PER DIEM | $17.00 | B-1827 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO MEMPHIS TN, SOUTHAVEN, OXFORD, NEW ALBANY TO CORINTH | $130.95 | B-1827 |
| DWIC21700013 | 2016-10-05 | Aug 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO BRUCE, CLARKSDALE TO CORINTH | $139.05 | B-1827 |
| DWIC21700014 | 2016-10-05 | Aug 1, 2016 | IndividualName withheld | STAFF PER DIEM | $26.74 | B-1827 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO LAUREL, WEST POINT TO CORINTH | $207.45 | B-1827 |
| DWIC21700015 | 2016-10-07 | Aug 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $68.40 | B-1827 |
| DWIC21700016 | 2016-10-05 | Aug 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO NATCHEZ, BAY SAINT LOUIS AND RETURN | $198.45 | B-1827 |
| DWIC21700017 | 2016-10-05 | Aug 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, STENNIS SPACE CENTER AND RETURN | $108.00 | B-1827 |
| DWIC21700018 | 2016-10-07 | Aug 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO NEW ORLEANS LA AND RETURN | $69.30 | B-1827 |
| DWIC21700019 | 2016-10-07 | Aug 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI, COLUMBIA AND RETURN | $95.40 | B-1827 |
| DWIC21700020 | 2016-10-07 | Aug 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO WAVELAND AND RETURN | $21.60 | B-1827 |
| DWIC21700021 | 2016-10-06 | Aug 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO JACKSON AND RETURN | $147.60 | B-1827 |
| DWIC21700022 | 2016-10-06 | Aug 3 → 4 | IndividualName withheld | STAFF INCIDENTALS | $5.35 | B-1827 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $16.90 | B-1827 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO AMORY, WINONA, CARROLLTON, GRENADA, COURTLAND, PONTOTOC, TUPELO TO CORINTH | $170.55 | B-1827 |
| DWIC21700024 | 2016-10-07 | Aug 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO COLUMBUS, RIPLEY TO CORINTH | $94.95 | B-1827 |
| DWIC21700025 | 2016-10-17 | Aug 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO STARKVILLE, VERONA, BOONEVILLE TO CORINTH | $85.50 | B-1827 |
| DWIC21700026 | 2016-10-07 | Aug 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO OXFORD, PONTOTOC AND RETURN | $52.20 | B-1827 |
| DWIC21700027 | 2016-10-06 | Aug 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO SENATOBIA, OLIVE BRANCH, OXFORD, PONTOTOC, TUPELO TO CORINTH | $136.35 | B-1827 |
| DWIC21700028 | 2016-10-06 | Aug 15, 2016 | IndividualName withheld | STAFF PER DIEM | $19.34 | B-1827 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO HERNANDO, HORN LAKE TO CORINTH | $85.95 | B-1827 |
| DWIC21700029 | 2016-10-07 | Aug 17, 2016 | IndividualName withheld | STAFF PER DIEM | $11.00 | B-1827 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO COLUMBUS, PRAIRIE AND RETURN | $65.70 | B-1827 |
| DWIC21700030 | 2016-10-06 | Aug 18, 2016 | IndividualName withheld | STAFF PER DIEM | $21.22 | B-1827 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO BROOKSVILLE, MERIDIAN, ENTERPRISE TO TUPELO | $173.25 | B-1827 |
| DWIC21700031 | 2016-10-07 | Aug 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO HOUSTON AND RETURN | $38.70 | B-1827 |
| DWIC21700032 | 2016-10-07 | Aug 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO STARKVILLE TO CORINTH | $86.40 | B-1827 |
| DWIC21700033 | 2016-10-06 | Aug 29, 2016 | IndividualName withheld | STAFF PER DIEM | $12.63 | B-1827 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO BATESVILLE, OXFORD TO CORINTH | $94.95 | B-1827 |
| DWIC21700034 | 2016-10-11 | Aug 27 → Sep 4 | IndividualName withheld | STAFF PER DIEM | $245.88 | B-1828 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON, CLINTON, JACKSON, CLINTON, GULFPORT, OCEAN SPRINGS, GULFPORT, COLUMBIA, CLINTON, JACKSON, CLINTON, JACKSON AND RETURN | $543.87 | B-1828 |
| DWIC21700039 | 2016-10-07 | Sep 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PICAYUNE, BILOXI AND RETURN | $57.15 | B-1828 |
| DWIC21700040 | 2016-10-07 | Sep 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO COLLINS, PURVIS AND RETURN | $97.20 | B-1828 |
| DWIC21700041 | 2016-10-07 | Sep 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA, LEAKESVILLE, RICHTON, HATTIESBURG AND RETURN | $140.40 | B-1828 |
| DWIC21700042 | 2016-10-07 | Sep 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO POPLARVILLE, COLUMBIA AND RETURN | $88.65 | B-1828 |
| DWIC21700043 | 2016-10-07 | Sep 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER, BILOXI AND RETURN | $54.90 | B-1828 |
| DWIC21700044 | 2016-10-07 | Sep 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA, LUCEDALE, WIGGINS AND RETURN | $71.10 | B-1828 |
| DWIC21700045 | 2016-10-07 | Sep 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LAUREL AND RETURN | $97.65 | B-1828 |
| DWIC21700046 | 2016-10-07 | Sep 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER AND RETURN | $41.85 | B-1828 |
| DWIC21700047 | 2016-10-07 | Sep 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $68.40 | B-1828 |
| DWIC21700048 | 2016-10-07 | Sep 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LAUREL AND RETURN | $97.65 | B-1828 |
| DWIC21700049 | 2016-10-06 | Sep 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO MONTICELLO, TYLERTOWN AND RETURN | $126.90 | B-1828 |
| DWIC21700050 | 2016-10-07 | Sep 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BAY SAINT LOUIS, PERKINSTON AND RETURN | $45.90 | B-1828 |
| DWIC21700051 | 2016-10-06 | Sep 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO QUITMAN, WAYNESBORO AND RETURN | $140.40 | B-1828 |
| DWIC21700052 | 2016-10-06 | Sep 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO CRENSHAW TO CORINTH | $112.05 | B-1828 |
| DWIC21700054 | 2016-10-07 | Sep 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO STARKVILLE, TUPELO TO CORINTH | $88.20 | B-1828 |
| DWIC21700055 | 2016-10-06 | Sep 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO HOLLY SPRINGS, CORINTH, AMORY AND RETURN | $111.60 | B-1828 |
| DWIC21700056 | 2016-10-06 | Sep 8, 2016 | IndividualName withheld | STAFF PER DIEM | $12.32 | B-1828 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO HICKORY FLAT, SOUTHAVEN, OXFORD TO CORINTH | $129.60 | B-1828 |
| DWIC21700057 | 2016-10-07 | Sep 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO RAMER TN, BELMONT AND RETURN | $62.10 | B-1828 |
| DWIC21700058 | 2016-10-06 | Sep 12, 2016 | IndividualName withheld | STAFF PER DIEM | $16.69 | B-1828 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO MEMPHIS TN, LAKE CORMORANT, OLIVE BRANCH, TUPELO TO CORINTH | $138.15 | B-1828 |
| DWIC21700059 | 2016-10-07 | Sep 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO OLIVE BRANCH, OXFORD TO TUPELO | $89.55 | B-1828 |
| DWIC21700060 | 2016-10-07 | Sep 15 → 16 | IndividualName withheld | STAFF PER DIEM | $136.50 | B-1828 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO BELDEN, PONTOTOC, TUPELO, PONTOTOC, CLEVELAND, INDIANOLA, SOUTHAVEN TO CORINTH | $207.00 | B-1828 |
| DWIC21700061 | 2016-10-07 | Sep 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO BRUCE, HOUSTON, ABERDEEN AND RETURN | $75.15 | B-1828 |
| DWIC21700062 | 2016-10-06 | Sep 20, 2016 | IndividualName withheld | STAFF PER DIEM | $9.34 | B-1828 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO HERNANDO, BOONEVILLE TO CORINTH | $102.60 | B-1828 |
| DWIC21700063 | 2016-10-06 | Sep 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO AMORY, COLUMBUS, STARKVILLE TO CORINTH | $102.60 | B-1828 |
| DWIC21700064 | 2016-10-06 | Sep 22, 2016 | IndividualName withheld | STAFF PER DIEM | $13.70 | B-1828 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO SHANNON, BYHALIA, MEMPHIS TN, OXFORD, TUPELO TO CORINTH | $152.55 | B-1828 |
| DWIC21700065 | 2016-10-07 | Sep 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO OXFORD, PONTOTOC AND RETURN | $53.55 | B-1829 |
| DWIC21700066 | 2016-10-07 | Sep 22 → 25 | WICKER,ROGER F | SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, TUPELO, OXFORD, MEMPHIS TN, ATLANTA GA AND RETURN | $145.10 | B-1829 |
| DWIC21700080 | 2016-11-04 | Sep 29 → 30 | WICKER,ROGER F | SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN TO TUPELO - CONTINUED ON SUBSEQUENT VOUCHER | $145.10 | B-1829 |
| DWIC21700082 | 2016-11-03 | Sep 22 → 25 | IndividualName withheld | STAFF PER DIEM | $12.83 | B-1829 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, OXFORD, MEMPHIS TN AND RETURN | $49.31 | B-1829 |
| DWIC21700074 | 2016-10-19 | Oct 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI AND RETURN | $9.00 | B-1831 |
| DWIC21700075 | 2016-10-19 | Oct 12, 2016 | IndividualName withheld | STAFF PER DIEM | $5.21 | B-1831 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO MEMPHIS TN AND RETURN | $95.40 | B-1831 |
| DWIC21700077 | 2016-10-19 | Oct 11, 2016 | IndividualName withheld | STAFF PER DIEM GULFPORT TO PEARL, JACKSON, HATTIESBURG AND RETURN | $33.19 | B-1831 |
| DWIC21700083 | 2016-11-02 | Oct 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.21 | B-1831 |
| DWIC21700084 | 2016-11-04 | Oct 1 → 19 | WICKER,ROGER F | SENATOR'S PER DIEM | $239.81 | B-1831 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION OXFORD TO TAYLOR, COLUMBUS, TUPELO, HATTIESBURG, MOSELLE, BILOXI, TUPELO, MEMPHIS TN, MENLO PARK CA, TUPELO, OXFORD, ROLLING FORK, OXFORD, TAYLOR, OXFORD, TUPELO, CLARKSDALE, GREENVILLE, TUPELO TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER | $334.10 | B-1831 |
| DWIC21700095 | 2016-11-07 | Oct 26 → 29 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO GULFPORT, BILOXI, GULFPORT, BILOXI, HATTIESBURG, JACKSON AND RETURN | $140.76 | B-1831 |
| DWIC21700097 | 2016-11-09 | Oct 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER AND RETURN | $45.90 | B-1831 |
| DWIC21700102 | 2016-11-17 | Oct 21 → 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON, CANTON, JACKSON, VICKSBURG, BAY SAINT LOUIS, BILOXI, HATTIESBURG, JACKSON AND RETURN | $240.30 | B-1831 |
| DWIC21700107 | 2016-11-18 | Nov 9 → 14 | WICKER,ROGER F | SENATOR'S PER DIEM | $303.06 | B-1831 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, JACKSON, OXFORD, TUPELO, NETTLETON, TUPELO, JACKSON, TUPELO, OXFORD, MEMPHIS TN AND RETURN | $513.20 | B-1831 |
| DWIC21700108 | 2016-11-18 | Oct 22 → Nov 7 | WICKER,ROGER F | SENATOR'S PER DIEM | $128.02 | B-1831 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, JACKSON, BILOXI, TUPELO, OXFORD, TUPELO, OXFORD, TUPELO, MEMPHIS TN AND RETURN | $649.20 | B-1831 |
| DWIC21700116 | 2016-12-16 | Nov 20 → 22 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.07 | B-1831 |
| DWIC21700117 | 2016-12-13 | Nov 10, 2016 | IndividualName withheld | STAFF PER DIEM | $11.11 | B-1831 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO PICAYUNE, POPLARVILLE, COLUMBIA AND RETURN | $94.50 | B-1831 |
| DWIC21700118 | 2016-12-13 | Oct 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, PASCAGOULA AND RETURN | $95.85 | B-1831 |
| DWIC21700119 | 2016-12-13 | Oct 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LEAKESVILLE, HATTIESBURG AND RETURN | $96.30 | B-1831 |
| DWIC21700120 | 2016-12-13 | Oct 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LAUREL, HATTIESBURG, MOSELLE, BILOXI AND RETURN | $117.90 | B-1832 |
| DWIC21700121 | 2016-12-13 | Oct 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI, SHUQUALAK AND RETURN | $203.85 | B-1832 |
| DWIC21700122 | 2016-12-13 | Oct 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $72.90 | B-1832 |
| DWIC21700123 | 2016-12-13 | Oct 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER, PASCAGOULA, LAUREL AND RETURN | $153.45 | B-1832 |
| DWIC21700124 | 2016-12-13 | Oct 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LAUREL AND RETURN | $101.70 | B-1832 |
| DWIC21700125 | 2016-12-13 | Oct 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER, DIBERVILLE, BAY SAINT LOUIS AND RETURN | $70.20 | B-1832 |
| DWIC21700126 | 2016-12-13 | Oct 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA, HATTIESBURG AND RETURN | $97.65 | B-1832 |
| DWIC21700127 | 2016-12-13 | Oct 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO NEW ORLEANS LA, DIAMONDHEAD, HATTIESBURG AND RETURN | $132.75 | B-1832 |
| DWIC21700128 | 2016-12-13 | Oct 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $64.80 | B-1832 |
| DWIC21700129 | 2016-12-13 | Oct 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PICAYUNE, BILOXI AND RETURN | $55.35 | B-1832 |
| DWIC21700130 | 2016-12-13 | Oct 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO JACKSON, BILOXI AND RETURN | $157.05 | B-1832 |
| DWIC21700131 | 2016-12-13 | Oct 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LAUREL AND RETURN | $93.60 | B-1832 |
| DWIC21700132 | 2016-12-13 | Oct 2, 2016 | IndividualName withheld | STAFF PER DIEM | $12.07 | B-1832 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO COLUMBUS AND RETURN | $107.55 | B-1832 |
| DWIC21700133 | 2016-12-13 | Oct 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO PONTOTOC, COLUMBUS, PONTOTOC TO CORINTH | $119.25 | B-1832 |
| DWIC21700134 | 2016-12-13 | Oct 4, 2016 | IndividualName withheld | STAFF PER DIEM | $7.48 | B-1832 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO CLARKSDALE TO CORINTH | $120.15 | B-1832 |
| DWIC21700135 | 2016-12-13 | Oct 5, 2016 | IndividualName withheld | STAFF PER DIEM | $31.55 | B-1832 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO LAUREL, ACKERMAN, OXFORD TO CORINTH | $233.55 | B-1832 |
| DWIC21700136 | 2016-12-13 | Oct 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO SANDERSVILLE TO CORINTH | $197.55 | B-1832 |
| DWIC21700137 | 2016-12-13 | Oct 8, 2016 | IndividualName withheld | STAFF PER DIEM | $9.75 | B-1832 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO COMO, BRUCE AND RETURN | $118.80 | B-1832 |
| DWIC21700138 | 2016-12-13 | Oct 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO SOUTHAVEN, BOONEVILLE AND RETURN | $97.65 | B-1832 |
| DWIC21700139 | 2016-12-13 | Oct 12, 2016 | IndividualName withheld | STAFF PER DIEM | $7.31 | B-1832 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO OLIVE BRANCH, MEMPHIS TN, TUPELO AND RETURN | $116.55 | B-1832 |
| DWIC21700140 | 2016-12-13 | Oct 14, 2016 | IndividualName withheld | STAFF PER DIEM | $7.23 | B-1832 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO SENATOBIA, OXFORD, HOLLY SPRINGS TO CORINTH | $110.25 | B-1832 |
| DWIC21700141 | 2016-12-13 | Oct 18, 2016 | IndividualName withheld | STAFF PER DIEM | $6.73 | B-1832 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO CLARKSDALE, ROSEDALE, GREENVILLE, TUPELO TO CORINTH | $195.75 | B-1832 |
| DWIC21700142 | 2016-12-13 | Oct 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO BATESVILLE, FULTON TO CORINTH | $114.30 | B-1832 |
| DWIC21700143 | 2016-12-13 | Oct 21, 2016 | IndividualName withheld | STAFF PER DIEM | $12.48 | B-1832 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO MAYHEW, STARKVILLE AND RETURN | $62.55 | B-1832 |
| DWIC21700144 | 2016-12-20 | Oct 25, 2016 | IndividualName withheld | STAFF PER DIEM | $12.85 | B-1832 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO JACKSON, BOONEVILLE TO CORINTH | $197.10 | B-1832 |
| DWIC21700145 | 2016-12-14 | Oct 26, 2016 | IndividualName withheld | STAFF PER DIEM | $11.06 | B-1833 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO SHUQUALAK, PONTOTOC, OXFORD, PONTOTOC TO CORINTH | $149.40 | B-1833 |
| DWIC21700146 | 2016-12-13 | Oct 27, 2016 | IndividualName withheld | STAFF PER DIEM | $12.63 | B-1833 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO OXFORD AND RETURN | $54.90 | B-1833 |
| DWIC21700147 | 2016-12-13 | Nov 17 → 20 | WICKER,ROGER F | SENATOR'S PER DIEM | $203.52 | B-1833 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, TUPELO, COLUMBUS, JACKSON, ATLANTA GA AND RETURN | $382.70 | B-1833 |
| DWIC21700155 | 2016-12-15 | Nov 22, 2016 | WICKER,ROGER F | SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN AND RETURN | $134.10 | B-1833 |
| DWIC21700159 | 2016-12-13 | Dec 1 → 5 | WICKER,ROGER F | SENATOR'S PER DIEM | $112.86 | B-1833 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, HOLLY SPRINGS, TUPELO, JACKSON, ATLANTA GA AND RETURN | $653.70 | B-1833 |
| DWIC21700165 | 2016-12-21 | Dec 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MCCOMB AND RETURN | $73.80 | B-1833 |
| DWIC21700178 | 2017-01-12 | Nov 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO EUPORA, WALTHALL, PITTSBORO TO CORINTH | $103.05 | B-1833 |
| DWIC21700179 | 2017-01-12 | Nov 2, 2016 | IndividualName withheld | STAFF PER DIEM | $12.90 | B-1833 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO STONEVILLE, GREENWOOD AND RETURN | $163.35 | B-1833 |
| DWIC21700180 | 2017-01-12 | Nov 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO OXFORD, OAKLAND AND RETURN | $89.10 | B-1833 |
| DWIC21700181 | 2017-01-09 | Nov 7, 2016 | IndividualName withheld | STAFF PER DIEM | $7.09 | B-1833 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO MEMPHIS TN, HERNANDO, WEST POINT TO CORINTH | $174.60 | B-1833 |
| DWIC21700183 | 2017-01-12 | Nov 10, 2016 | IndividualName withheld | STAFF PER DIEM | $12.63 | B-1833 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO BYHALIA, HORN LAKE, OXFORD AND RETURN | $129.15 | B-1833 |
| DWIC21700184 | 2017-01-12 | Nov 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO NETTLETON, TUPELO, AMORY AND RETURN | $92.70 | B-1833 |
| DWIC21700185 | 2017-01-12 | Nov 13, 2016 | IndividualName withheld | STAFF PER DIEM | $6.82 | B-1833 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO BLUE MOUNTAIN AND RETURN | $41.40 | B-1833 |
| DWIC21700186 | 2017-01-12 | Nov 14, 2016 | IndividualName withheld | STAFF PER DIEM | $14.28 | B-1833 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO OXFORD, SALTILLO AND RETURN | $65.25 | B-1833 |
| DWIC21700187 | 2017-01-12 | Nov 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO OXFORD, SUMNER TO TUPELO | $137.70 | B-1833 |
| DWIC21700188 | 2017-01-12 | Nov 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO OLIVE BRANCH, SOUTHAVEN AND RETURN | $84.15 | B-1833 |
| DWIC21700189 | 2017-01-12 | Nov 18, 2016 | IndividualName withheld | STAFF PER DIEM | $11.22 | B-1833 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO BATESVILLE, COLUMBUS, STARKVILLE TO CORINTH | $173.70 | B-1833 |
| DWIC21700190 | 2017-01-12 | Nov 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO MEMPHIS TN, OXFORD TO TUPELO | $113.85 | B-1833 |
| DWIC21700191 | 2017-01-12 | Dec 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO HOLLY SPRINGS, OLIVE BRANCH AND RETURN | $85.05 | B-1833 |
| DWIC21700192 | 2017-01-12 | Dec 6, 2016 | IndividualName withheld | STAFF PER DIEM | $12.60 | B-1833 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO HERNANDO, SOUTHAVEN, OXFORD TO CORINTH | $135.45 | B-1833 |
| DWIC21700193 | 2017-01-12 | Dec 7, 2016 | IndividualName withheld | STAFF PER DIEM | $19.38 | B-1833 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO LULA, CLEVELAND AND RETURN | $135.45 | B-1833 |
| DWIC21700194 | 2017-01-12 | Dec 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO GRENADA, COMO TO CORINTH | $118.80 | B-1833 |
| DWIC21700195 | 2017-01-12 | Dec 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO MAYHEW, COLUMBUS, FRENCH CAMP AND RETURN | $106.65 | B-1833 |
| DWIC21700196 | 2017-01-12 | Dec 10, 2016 | IndividualName withheld | STAFF PER DIEM | $8.25 | B-1834 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO MEMPHIS TN, TUPELO AND RETURN | $125.10 | B-1834 |
| DWIC21700197 | 2017-01-12 | Dec 12, 2016 | IndividualName withheld | STAFF PER DIEM | $13.36 | B-1834 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO MERIDIAN, STARKVILLE TO TUPELO | $171.90 | B-1834 |
| DWIC21700198 | 2017-01-12 | Dec 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO PONTOTOC, MEMPHIS TN TO CORINTH | $107.10 | B-1834 |
| DWIC21700199 | 2017-01-12 | Dec 15, 2016 | IndividualName withheld | STAFF PER DIEM | $12.65 | B-1834 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO WINONA, VICKSBURG TO CORINTH | $230.85 | B-1834 |
| DWIC21700200 | 2017-01-12 | Dec 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO HOLLY SPRINGS, OXFORD AND RETURN | $89.55 | B-1834 |
| DWIC21700201 | 2017-01-12 | Dec 17 → 18 | IndividualName withheld | STAFF PER DIEM | $10.63 | B-1834 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO NEW ALBANY, MEMPHIS TN AND RETURN | $113.40 | B-1834 |
| DWIC21700202 | 2017-01-12 | Dec 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO FULTON, BALDWYN, MANTACHIE TO CORINTH | $60.75 | B-1834 |
| DWIC21700203 | 2017-01-12 | Dec 20, 2016 | IndividualName withheld | STAFF PER DIEM | $10.11 | B-1834 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO WEST POINT, NEW ALBANY, OXFORD TO TUPELO | $106.65 | B-1834 |
| DWIC21700204 | 2017-01-12 | Dec 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO CHARLESTON, CLARKSDALE TO CORINTH | $135.45 | B-1834 |
| DWIC21700205 | 2017-01-12 | Nov 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PICAYUNE, PASCAGOULA AND RETURN | $56.70 | B-1834 |
| DWIC21700206 | 2017-01-12 | Nov 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LAUREL AND RETURN | $94.50 | B-1834 |
| DWIC21700207 | 2017-01-12 | Nov 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LAUREL AND RETURN | $97.20 | B-1834 |
| DWIC21700208 | 2017-01-12 | Nov 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO MONTICELLO AND RETURN | $122.40 | B-1834 |
| DWIC21700209 | 2017-01-12 | Nov 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, VANCLEAVE AND RETURN | $85.05 | B-1834 |
| DWIC21700210 | 2017-01-12 | Nov 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, PICAYUNE AND RETURN | $86.40 | B-1834 |
| DWIC21700211 | 2017-01-12 | Nov 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO NEW ORLEANS LA AND RETURN | $72.90 | B-1834 |
| DWIC21700212 | 2017-01-12 | Nov 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PICAYUNE, COLUMBIA AND RETURN | $94.50 | B-1834 |
| DWIC21700213 | 2017-01-12 | Nov 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI, KILN, GAUTIER AND RETURN | $81.90 | B-1834 |
| DWIC21700214 | 2017-01-12 | Dec 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, TYLERTOWN AND RETURN | $130.95 | B-1834 |
| DWIC21700218 | 2017-01-19 | Dec 10, 2016 → Jan 2, 2017 | WICKER,ROGER F | SENATOR'S PER DIEM | $522.34 | B-1834 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, MEMPHIS TN, TUPELO, MERIDIAN, WAYNESBORO, LUCEDALE, BAY SAINT LOUIS, PASS CHRISTIAN, PERKINSTON, PURVIS, COLUMBIA, MCCOMB, COLLINS, LAUREL, MENDENHALL, JACKSON, VICKSBURG, TUPELO, NEW ALBANY, BLUE MOUNTAIN, TUPELO, JACKSON, TUPELO, MANTACHIE, TUPELO, WEST POINT, NEW ALBANY, OXFORD, SALTILLO, TUPELO, COLUMBUS, ATLANTA GA AND RETURN | $818.20 | B-1834 |
| DWIC21700219 | 2017-01-12 | Jan 6 → 9 | WICKER,ROGER F | SENATOR'S PER DIEM | $41.32 | B-1834 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, TUPELO, HERNANDO, TUPELO, MEMPHIS TN AND RETURN | $500.64 | B-1834 |
| DWIC21700221 | 2017-01-12 | Dec 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $63.90 | B-1834 |
| DWIC21700222 | 2017-01-12 | Dec 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA, WAYNESBORO AND RETURN | $126.00 | B-1834 |
| DWIC21700223 | 2017-01-12 | Dec 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER, HATTIESBURG AND RETURN | $89.10 | B-1834 |
| DWIC21700224 | 2017-01-12 | Dec 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA, LUCEDALE AND RETURN | $83.25 | B-1835 |
| DWIC21700225 | 2017-01-12 | Dec 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LAUREL AND RETURN | $94.05 | B-1835 |
| DWIC21700227 | 2017-01-12 | Dec 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO MERIDIAN, WAYNESBORO, LUCEDALE, BAY SAINT LOUIS AND RETURN | $180.90 | B-1835 |
| DWIC21700228 | 2017-01-12 | Dec 13 → 14 | IndividualName withheld | STAFF PER DIEM | $106.70 | B-1835 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO PERKINSTON, PURVIS, COLUMBIA, MCCOMB, COLLINS, LAUREL, MENDENHALL, JACKSON AND RETURN | $234.00 | B-1835 |
| DWIC21700229 | 2017-01-12 | Dec 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER AND RETURN | $41.40 | B-1835 |
| DWIC21700230 | 2017-01-12 | Dec 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO COLLINS, QUITMAN AND RETURN | $141.75 | B-1835 |
| DWIC21700231 | 2017-01-12 | Dec 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO MONTICELLO AND RETURN | $121.95 | B-1835 |