| DWIC21700672 | 2017-11-03 | Jun 21, 2017 | IndividualName withheld | STAFF PER DIEM | $12.95 | B-1861 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO ABERDEEN, STURGIS TO CORINTH | $107.55 | B-1861 |
| DWIC21700673 | 2017-11-03 | Jun 24, 2017 | IndividualName withheld | STAFF PER DIEM | $10.67 | B-1861 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO AMORY, OXFORD AND RETURN | $115.65 | B-1861 |
| DWIC21700674 | 2017-11-03 | Jun 25, 2017 | IndividualName withheld | STAFF PER DIEM | $20.74 | B-1862 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO TUPELO, MEMPHIS TN AND RETURN | $121.05 | B-1862 |
| DWIC21700675 | 2017-11-03 | Jun 26 → 28 | IndividualName withheld | STAFF PER DIEM | $103.35 | B-1862 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO GALLATIN TN, NASHVILLE TN AND RETURN | $191.70 | B-1862 |
| DWIC21700676 | 2017-10-16 | Sep 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.66 | B-1862 |
| DWIC21700678 | 2017-10-04 | Aug 21 → Sep 4 | IndividualName withheld | STAFF PER DIEM | $240.76 | B-1862 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON, CLARKSDALE, JACKSON, GULFPORT, HATTIESBURG, JACKSON, ATLANTA GA AND RETURN | $413.11 | B-1862 |
| DWIC21700679 | 2017-11-03 | Jul 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO BLUE MOUNTAIN, COLUMBUS AND RETURN | $121.05 | B-1862 |
| DWIC21700680 | 2017-11-03 | Jul 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO PONTOTOC, SMITHVILLE TO CORINTH | $74.70 | B-1862 |
| DWIC21700681 | 2017-11-03 | Jul 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO OXFORD, OLIVE BRANCH AND RETURN | $114.75 | B-1862 |
| DWIC21700682 | 2017-11-03 | Jul 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO BYHALIA, GRENADA TO TUPELO | $119.70 | B-1862 |
| DWIC21700683 | 2017-11-03 | Jul 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO VERONA, RIPLEY, SENATOBIA TO CORINTH | $110.25 | B-1862 |
| DWIC21700684 | 2017-11-07 | Jul 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO TUPELO, MEMPHIS TN AND RETURN | $119.25 | B-1862 |
| DWIC21700685 | 2017-11-03 | Jul 19, 2017 | IndividualName withheld | STAFF PER DIEM | $31.90 | B-1862 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO CLEVELAND, SOUTHAVEN TO CORINTH | $171.00 | B-1862 |
| DWIC21700686 | 2017-11-03 | Jul 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO COLUMBUS, EUPORA TO CORINTH | $115.65 | B-1862 |
| DWIC21700687 | 2017-11-03 | Jul 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO NEW ALBANY, BELMONT, IUKA TO CORINTH | $74.70 | B-1862 |
| DWIC21700688 | 2017-11-03 | Jul 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO BATESVILLE, SOUTHAVEN TO CORINTH | $105.75 | B-1862 |
| DWIC21700689 | 2017-11-03 | Aug 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO TREMONT, HOUSTON, PITTSBORO TO CORINTH | $112.05 | B-1862 |
| DWIC21700690 | 2017-11-03 | Aug 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO WATER VALLEY, OXFORD AND RETURN | $111.15 | B-1862 |
| DWIC21700691 | 2017-11-03 | Aug 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO COLUMBUS, WALNUT, RIPLEY TO CORINTH | $119.70 | B-1862 |
| DWIC21700692 | 2017-11-08 | Aug 9, 2017 | IndividualName withheld | STAFF PER DIEM | $8.82 | B-1862 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO OLIVE BRANCH, MEMPHIS TN AND RETURN | $99.55 | B-1862 |
| DWIC21700693 | 2017-11-07 | Aug 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO SOUTHAVEN, TUPELO, MARIETTA AND RETURN | $121.05 | B-1862 |
| DWIC21700694 | 2017-11-07 | Aug 12 → 13 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO CLARKSDALE, ROBINSONVILLE AND RETURN | $149.40 | B-1862 |
| DWIC21700695 | 2017-11-07 | Aug 15 → 18 | IndividualName withheld | STAFF PER DIEM | $191.47 | B-1862 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO OXFORD, WINONA, KILMICHAEL, WINONA, GRENADA, OXFORD, OLIVE BRANCH, SOUTHAVEN, HORN LAKE, HERNANDO, SOUTHAVEN, OLIVE BRANCH, SENATOBIA, HERNANDO, COLDWATER, WALLS, SOUTHAVEN, OLIVE BRANCH, TUPELO AND RETURN | $316.35 | B-1862 |
| DWIC21700696 | 2017-11-07 | Aug 21, 2017 | IndividualName withheld | STAFF PER DIEM | $19.25 | B-1862 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO BATESVILLE, WATER VALLEY, OXFORD TO CORINTH | $109.80 | B-1862 |
| DWIC21700697 | 2017-11-07 | Aug 22, 2017 | IndividualName withheld | STAFF PER DIEM | $17.56 | B-1862 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO MEMPHIS TN, HORN LAKE TO CORINTH | $103.95 | B-1862 |
| DWIC21700698 | 2017-11-03 | Aug 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO WEST POINT TO CORINTH | $79.65 | B-1862 |
| DWIC21700699 | 2017-11-07 | Aug 29, 2017 | IndividualName withheld | STAFF PER DIEM | $19.79 | B-1863 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO NESBIT, OXFORD TO CORINTH | $100.35 | B-1863 |
| DWIC21700700 | 2017-11-07 | Aug 31, 2017 | IndividualName withheld | STAFF PER DIEM | $14.04 | B-1863 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO ACKERMAN, KOSCIUSKO, JACKSON TO CORINTH | $224.10 | B-1863 |
| DWIC21800001 | 2017-11-06 | Aug 21 → 24 | IndividualName withheld | STAFF PER DIEM | $490.48 | B-1863 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON, CLARKSDALE AND RETURN | $400.25 | B-1863 |
| DWIC21800007 | 2017-10-16 | Sep 20 → 25 | WICKER,ROGER F | SENATOR'S PER DIEM | $330.78 | B-1863 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, JACKSON, OLIVE BRANCH, HERNANDO, TUPELO, OXFORD, JACKSON, ATLANTA GA AND RETURN | $963.20 | B-1863 |
| DWIC21800008 | 2017-10-16 | Sep 28, 2017 | WICKER,ROGER F | SENATOR'S TRANSPORTATION WASHINGTON DC TO COLUMBUS | $490.70 | B-1863 |
| DWIC21800012 | 2017-11-03 | Sep 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PICAYUNE, HATTIESBURG AND RETURN | $83.25 | B-1863 |
| DWIC21800013 | 2017-11-03 | Aug 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LAUREL AND RETURN | $94.05 | B-1863 |
| DWIC21800014 | 2017-11-03 | Aug 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN | $41.85 | B-1863 |
| DWIC21800015 | 2017-11-03 | Aug 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $66.60 | B-1863 |
| DWIC21800016 | 2017-11-03 | Aug 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA, LEAKESVILLE AND RETURN | $90.45 | B-1863 |
| DWIC21800017 | 2017-11-03 | Aug 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO NEW ORLEANS LA AND RETURN | $72.90 | B-1863 |
| DWIC21800018 | 2017-11-03 | Aug 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO MOBILE AL AND RETURN | $68.85 | B-1863 |
| DWIC21800019 | 2017-11-03 | Aug 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN | $46.80 | B-1863 |
| DWIC21800020 | 2017-11-07 | Aug 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO MONTICELLO, HATTIESBURG AND RETURN | $121.95 | B-1863 |
| DWIC21800021 | 2017-11-03 | Aug 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO ELLISVILLE, LAUREL AND RETURN | $97.20 | B-1863 |
| DWIC21800022 | 2017-11-03 | Aug 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO COLUMBIA, LONG BEACH AND RETURN | $99.00 | B-1863 |
| DWIC21800023 | 2017-11-03 | Aug 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER AND RETURN | $43.65 | B-1863 |
| DWIC21800024 | 2017-11-03 | Aug 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, LAUREL AND RETURN | $98.55 | B-1863 |
| DWIC21800025 | 2017-11-03 | Aug 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BAY SAINT LOUIS, OCEAN SPRINGS AND RETURN | $55.35 | B-1863 |
| DWIC21800026 | 2017-11-07 | Aug 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO OCEAN SPRINGS, BILOXI, LAUREL AND RETURN | $111.15 | B-1863 |
| DWIC21800027 | 2017-11-03 | Aug 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO MOSS POINT AND RETURN | $44.10 | B-1863 |
| DWIC21800028 | 2017-11-03 | Aug 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN | $45.45 | B-1863 |
| DWIC21800029 | 2017-11-03 | Sep 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PURVIS, HATTIESBURG AND RETURN | $68.40 | B-1863 |
| DWIC21800030 | 2017-11-03 | Sep 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI, WIGGINS AND RETURN | $43.65 | B-1863 |
| DWIC21800031 | 2017-11-03 | Sep 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN | $43.65 | B-1863 |
| DWIC21800032 | 2017-11-03 | Sep 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO MOSS POINT AND RETURN | $42.75 | B-1863 |
| DWIC21800033 | 2017-11-03 | Sep 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, HURLEY AND RETURN | $94.05 | B-1863 |
| DWIC21800034 | 2017-11-03 | Sep 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LAUREL AND RETURN | $97.20 | B-1864 |
| DWIC21800035 | 2017-11-03 | Sep 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER, BILOXI AND RETURN | $53.55 | B-1864 |
| DWIC21800036 | 2017-11-03 | Sep 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, BILOXI AND RETURN | $73.35 | B-1864 |
| DWIC21800037 | 2017-11-03 | Sep 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO WAYNESBORO AND RETURN | $125.55 | B-1864 |
| DWIC21800038 | 2017-11-03 | Sep 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LUCEDALE AND RETURN | $71.10 | B-1864 |
| DWIC21800039 | 2017-11-03 | Sep 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LUMBERTON AND RETURN | $55.35 | B-1864 |
| DWIC21800040 | 2017-11-07 | Sep 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO WESSON AND RETURN | $167.40 | B-1864 |
| DWIC21800048 | 2017-11-03 | Sep 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO NATCHEZ AND RETURN | $106.20 | B-1864 |
| DWIC21800049 | 2017-11-03 | Sep 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO LOUISVILLE AND RETURN | $98.55 | B-1864 |
| DWIC21800050 | 2017-11-03 | Sep 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN | $57.15 | B-1864 |
| DWIC21800051 | 2017-11-03 | Sep 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MCCOMB, LIBERTY AND RETURN | $99.00 | B-1864 |
| DWIC21800129 | 2017-12-12 | Sep 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO PONTOTOC, OXFORD, PONTOTOC AND RETURN | $94.95 | B-1864 |
| DWIC21800130 | 2017-12-19 | Sep 5, 2017 | IndividualName withheld | STAFF PER DIEM | $17.95 | B-1864 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO MEMPHIS TN, WINONA, JACKSON AND RETURN | $251.55 | B-1864 |
| DWIC21800131 | 2017-12-19 | Sep 7, 2017 | IndividualName withheld | STAFF PER DIEM | $12.20 | B-1864 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO HOLLY SPRINGS, TUPELO, MEMPHIS TN AND RETURN | $152.55 | B-1864 |
| DWIC21800132 | 2017-12-21 | Sep 11, 2017 | IndividualName withheld | STAFF PER DIEM | $18.83 | B-1864 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO MEMPHIS TN, COLDWATER AND RETURN | $112.05 | B-1864 |
| DWIC21800133 | 2017-12-19 | Sep 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO ENID, OXFORD, RIPLEY TO CORINTH | $103.50 | B-1864 |
| DWIC21800134 | 2017-12-13 | Sep 13, 2017 | IndividualName withheld | STAFF PER DIEM | $10.36 | B-1864 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO SENATOBIA, HOLLY SPRINGS TO CORINTH | $83.25 | B-1864 |
| DWIC21800135 | 2017-12-19 | Sep 15, 2017 | IndividualName withheld | STAFF PER DIEM | $16.16 | B-1864 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO VERONA, SOUTHAVEN, HERNANDO TO CORINTH | $103.05 | B-1864 |
| DWIC21800136 | 2017-12-13 | Sep 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO IUKA, MANTACHIE, FULTON TO TUPELO | $53.55 | B-1864 |
| DWIC21800137 | 2017-12-19 | Sep 29 → 30 | IndividualName withheld | STAFF PER DIEM | $12.70 | B-1864 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO WATER VALLEY, OXFORD, PONTOTOC TO CORINTH | $100.35 | B-1864 |
| DWIC21800138 | 2017-12-13 | Sep 28, 2017 | IndividualName withheld | STAFF PER DIEM | $7.23 | B-1864 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO FULTON, COLUMBUS TO CORINTH | $92.70 | B-1864 |
| DWIC21800139 | 2017-12-13 | Sep 26, 2017 | IndividualName withheld | STAFF PER DIEM | $8.30 | B-1864 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO POTTS CAMP, HICKORY FLAT, ASHLAND, BYHALIA TO CORINTH | $87.75 | B-1864 |
| DWIC21800140 | 2017-12-19 | Sep 25, 2017 | IndividualName withheld | STAFF PER DIEM | $15.34 | B-1864 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO SOUTHAVEN, CLEVELAND AND RETURN | $183.60 | B-1864 |
| DWIC21800141 | 2017-12-13 | Sep 21, 2017 | IndividualName withheld | STAFF PER DIEM | $11.76 | B-1864 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO SALTILLO, PONTOTOC, BATESVILLE AND RETURN | $84.15 | B-1864 |
| DWIC21800142 | 2017-12-19 | Sep 22 → 23 | IndividualName withheld | STAFF PER DIEM | $22.77 | B-1865 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO OLIVE BRANCH, CLARKSDALE, HOLLY SPRINGS AND RETURN | $152.10 | B-1865 |
| DWIC21800209 | 2018-01-10 | Aug 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MAGEE AND RETURN | $50.40 | B-1865 |
| DWIC21800211 | 2018-01-08 | Aug 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN | $47.70 | B-1865 |
| DWIC21800009 | 2017-10-16 | Oct 2, 2017 | WICKER,ROGER F | SENATOR'S TRANSPORTATION MEMPHIS TN TO WASHINGTON DC | $157.70 | B-1867 |
| DWIC21800056 | 2017-11-01 | Oct 13 → 16 | WICKER,ROGER F | SENATOR'S PER DIEM | $208.32 | B-1867 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO GULFPORT, PASCAGOULA, BILOXI, PASS CHRISTIAN, GULFPORT, BILOXI, TUPELO, MEMPHIS TN TO WASHINGTON DC | $270.70 | B-1867 |
| DWIC21800057 | 2017-11-08 | Oct 19 → 22 | IndividualName withheld | STAFF PER DIEM | $75.06 | B-1867 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, STARKVILLE, ATLANTA GA AND RETURN | $32.00 | B-1867 |
| DWIC21800058 | 2017-11-03 | Oct 12, 2017 | IndividualName withheld | STAFF PER DIEM | $10.89 | B-1867 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO MEMPHIS TN AND RETURN | $92.70 | B-1867 |
| DWIC21800059 | 2017-11-29 | Oct 19 → 22 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO STARKVILLE AND RETURN | $40.74 | B-1867 |
| DWIC21800066 | 2017-11-14 | Oct 18 → 23 | IndividualName withheld | STAFF PER DIEM | $23.60 | B-1867 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, COLUMBUS, STARKVILLE, COLUMBUS, ATLANTA GA AND RETURN | $302.90 | B-1867 |
| DWIC21800071 | 2017-11-28 | Oct 26 → 30 | WICKER,ROGER F | SENATOR'S PER DIEM | $113.11 | B-1867 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, GULFPORT, PASS CHRISTIAN, STENNIS SPACE CENTER, HATTIESBURG, BAY SAINT LOUIS, TUPELO, OXFORD, MEMPHIS TN AND RETURN | $303.80 | B-1867 |
| DWIC21800072 | 2017-11-27 | Nov 3, 2017 | IndividualName withheld | STAFF PER DIEM | $10.99 | B-1867 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO MOBILE AL AND RETURN | $70.20 | B-1867 |
| DWIC21800076 | 2017-12-01 | Nov 2 → 6 | WICKER,ROGER F | SENATOR'S PER DIEM | $103.98 | B-1867 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO JACKSON, BROOKHAVEN, NATCHEZ, TUPELO, MEMPHIS TN AND RETURN | $559.50 | B-1867 |
| DWIC21800079 | 2017-12-05 | Oct 29 → 30 | IndividualName withheld | STAFF INCIDENTALS | $43.52 | B-1867 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $287.00 | B-1867 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE TN AND RETURN | $336.44 | B-1867 |
| DWIC21800081 | 2017-12-05 | Oct 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MCCOMB, LIBERTY AND RETURN | $90.90 | B-1867 |
| DWIC21800082 | 2017-12-05 | Oct 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MENDENHALL, MAGEE, TAYLORSVILLE, RALEIGH AND RETURN | $89.10 | B-1867 |
| DWIC21800083 | 2017-12-06 | Oct 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO LOUISVILLE, KOSCIUSKO AND RETURN | $104.40 | B-1867 |
| DWIC21800084 | 2017-12-05 | Oct 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO VICKSBURG, PORT GIBSON AND RETURN | $72.90 | B-1867 |
| DWIC21800088 | 2017-12-05 | Nov 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.39 | B-1868 |
| DWIC21800089 | 2017-12-05 | Nov 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.10 | B-1868 |
| DWIC21800090 | 2017-12-05 | Nov 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.38 | B-1868 |
| DWIC21800096 | 2017-12-07 | Nov 9 → 13 | WICKER,ROGER F | SENATOR'S PER DIEM | $689.39 | B-1868 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, JACKSON, PEARL, [NAME], CARTHAGE, JACKSON, DECATUR, [NAME], RIDGELAND, JACKSON, ATLANTA GA AND RETURN | $871.40 | B-1868 |
| DWIC21800098 | 2017-12-05 | Oct 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.78 | B-1868 |
| DWIC21800101 | 2017-12-08 | Nov 16 → 19 | IndividualName withheld | STAFF PER DIEM | $13.36 | B-1868 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OXFORD AND RETURN | $42.87 | B-1868 |
| DWIC21800103 | 2017-12-11 | Nov 18 → 25 | IndividualName withheld | STAFF PER DIEM | $125.14 | B-1868 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HARRISONBURG VA, MAX MEADOWS VA, BRISTOL VA, MEMPHIS TN, HERNANDO, MEMPHIS TN, HERNANDO, MEMPHIS TN, JACKSON TN, KNOXVILLE TN, CHRISTIANSBURG VA AND RETURN | $918.00 | B-1868 |
| DWIC21800106 | 2017-12-14 | Oct 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PEARL, JACKSON AND RETURN | $147.60 | B-1868 |
| DWIC21800108 | 2017-12-08 | Nov 14 → 19 | IndividualName withheld | STAFF PER DIEM | $398.55 | B-1868 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON, VICKSBURG, JACKSON, OXFORD AND RETURN | $238.42 | B-1868 |
| DWIC21800110 | 2017-12-22 | Nov 12 → 14 | JP MORGAN CHASE BANK NA | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN JACKSON | $1,276.87 | B-1868 |
| DWIC21800111 | 2017-12-22 | Nov 12 → 14 | IndividualName withheld | STAFF PER DIEM | $213.22 | B-1868 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO JACKSON, CARROLLTON AND RETURN | $227.50 | B-1868 |
| DWIC21800112 | 2017-12-22 | Nov 12 → 14 | IndividualName withheld | STAFF PER DIEM | $185.76 | B-1868 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HERNANDO TO JACKSON AND RETURN | $198.90 | B-1868 |
| DWIC21800113 | 2017-12-22 | Nov 12 → 14 | IndividualName withheld | STAFF PER DIEM | $246.00 | B-1868 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, JACKSON, RIDGELAND, [NAME] NC AND RETURN | $677.07 | B-1868 |
| DWIC21800114 | 2017-12-22 | Nov 12 → 14 | IndividualName withheld | STAFF PER DIEM GULFPORT TO JACKSON AND RETURN | $207.11 | B-1868 |
| DWIC21800115 | 2017-12-22 | Nov 12 → 14 | IndividualName withheld | STAFF PER DIEM | $221.10 | B-1868 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO RIDGELAND, JACKSON AND RETURN | $158.85 | B-1868 |
| DWIC21800116 | 2017-12-22 | Nov 12 → 14 | IndividualName withheld | STAFF PER DIEM | $251.88 | B-1868 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, JACKSON, RIDGELAND, JACKSON, HOUSTON TX AND RETURN | $431.45 | B-1868 |
| DWIC21800117 | 2017-12-22 | Nov 12 → 14 | IndividualName withheld | STAFF PER DIEM | $376.81 | B-1868 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO JACKSON AND RETURN | $205.20 | B-1868 |
| DWIC21800118 | 2017-12-22 | Nov 12 → 14 | IndividualName withheld | STAFF PER DIEM | $187.76 | B-1868 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO JACKSON AND RETURN | $205.50 | B-1868 |
| DWIC21800119 | 2017-12-22 | Nov 12 → 14 | IndividualName withheld | STAFF TRANSPORTATION LONG BEACH TO JACKSON AND RETURN | $156.60 | B-1868 |
| DWIC21800120 | 2017-12-22 | Nov 8 → 15 | IndividualName withheld | STAFF PER DIEM | $34.34 | B-1868 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON, CLINTON, JACKSON, COLUMBUS, STARKVILLE, JACKSON AND RETURN | $665.75 | B-1868 |
| DWIC21800121 | 2017-12-22 | Nov 12 → 14 | IndividualName withheld | STAFF PER DIEM | $237.94 | B-1869 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO WINONA, RIDGELAND, JACKSON, BATESVILLE AND RETURN | $256.05 | B-1869 |
| DWIC21800122 | 2017-12-22 | Nov 12 → 14 | IndividualName withheld | STAFF INCIDENTALS | $34.28 | B-1869 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $356.15 | B-1869 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO JACKSON AND RETURN | $215.10 | B-1869 |
| DWIC21800123 | 2017-12-22 | Nov 12 → 14 | IndividualName withheld | STAFF PER DIEM | $184.67 | B-1869 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HERNANDO TO JACKSON AND RETURN | $210.60 | B-1869 |
| DWIC21800124 | 2017-12-20 | Nov 16 → 27 | WICKER,ROGER F | SENATOR'S PER DIEM | $347.25 | B-1869 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, OLIVE BRANCH, TUPELO, OXFORD, TUPELO, JACKSON, PEARL, TUPELO, HERNANDO, PONTOTOC, TUPELO, BATESVILLE, TUPELO, JACKSON, TUPELO, MEMPHIS TN AND RETURN | $484.10 | B-1869 |
| DWIC21800125 | 2017-12-22 | Nov 12 → 26 | IndividualName withheld | STAFF PER DIEM | $631.48 | B-1869 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON, RIDGELAND, VICKSBURG, FLOWOOD, MADISON, OXFORD, MOSS POINT, GULFPORT, STENNIS SPACE CENTER, GULFPORT, [NAME] AND RETURN | $454.02 | B-1869 |
| DWIC21800128 | 2017-12-22 | Nov 13, 2017 | IndividualName withheld | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN JACKSON | $426.81 | B-1869 |
| DWIC21800144 | 2018-01-02 | Nov 2 → 6 | WICKER,ROGER F | SENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ATLANTA GA, JACKSON, BROOKHAVEN, NATCHEZ, TUPELO, MEMPHIS TN AND RETURN | $348.50 | B-1869 |
| DWIC21800147 | 2017-12-20 | Nov 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MCCOMB, MAGNOLIA, LIBERTY AND RETURN | $96.75 | B-1869 |
| DWIC21800148 | 2017-12-20 | Nov 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO LOUISVILLE, KOSCIUSKO AND RETURN | $97.65 | B-1869 |
| DWIC21800149 | 2017-12-20 | Nov 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO VICKSBURG AND RETURN | $50.40 | B-1869 |
| DWIC21800150 | 2017-12-21 | Nov 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MERIDIAN AND RETURN | $106.20 | B-1869 |
| DWIC21800151 | 2017-12-20 | Oct 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA, LONG BEACH AND RETURN | $40.50 | B-1869 |
| DWIC21800152 | 2017-12-20 | Oct 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $62.10 | B-1869 |
| DWIC21800153 | 2017-12-21 | Oct 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO ENTERPRISE, WAYNESBORO AND RETURN | $148.05 | B-1869 |
| DWIC21800154 | 2017-12-20 | Oct 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $63.90 | B-1869 |
| DWIC21800155 | 2017-12-20 | Oct 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $68.40 | B-1869 |
| DWIC21800156 | 2017-12-20 | Oct 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LAUREL AND RETURN | $97.20 | B-1869 |
| DWIC21800157 | 2017-12-21 | Oct 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO MONTICELLO AND RETURN | $120.60 | B-1869 |
| DWIC21800158 | 2017-12-20 | Oct 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $66.60 | B-1869 |
| DWIC21800159 | 2017-12-21 | Oct 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER, LUCEDALE AND RETURN | $105.30 | B-1869 |
| DWIC21800160 | 2017-12-20 | Oct 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LAUREL AND RETURN | $99.45 | B-1869 |
| DWIC21800161 | 2017-12-20 | Oct 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, PASS CHRISTIAN AND RETURN | $72.90 | B-1869 |
| DWIC21800162 | 2017-12-20 | Oct 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER, HATTIESBURG AND RETURN | $95.40 | B-1869 |
| DWIC21800163 | 2017-12-20 | Oct 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO COLLINS AND RETURN | $91.35 | B-1869 |
| DWIC21800164 | 2017-12-21 | Dec 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.71 | B-1869 |
| DWIC21800165 | 2017-12-21 | Dec 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.16 | B-1870 |
| DWIC21800171 | 2018-01-02 | Dec 7 → 11 | WICKER,ROGER F | SENATOR'S PER DIEM | $332.28 | B-1870 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW ORLEANS LA, JACKSON AND RETURN | $219.18 | B-1870 |
| DWIC21800173 | 2017-12-27 | Nov 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO OXFORD AND RETURN | $49.50 | B-1870 |
| DWIC21800174 | 2017-12-27 | Nov 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA, HATTIESBURG AND RETURN | $92.70 | B-1870 |
| DWIC21800175 | 2018-01-02 | Nov 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LAUREL, STENNIS SPACE CENTER AND RETURN | $116.55 | B-1870 |
| DWIC21800176 | 2017-12-28 | Nov 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO POPLARVILLE AND RETURN | $43.65 | B-1870 |
| DWIC21800177 | 2017-12-28 | Nov 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $64.35 | B-1870 |
| DWIC21800178 | 2018-01-02 | Nov 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO QUITMAN, LAUREL AND RETURN | $133.65 | B-1870 |