| DWIC20190044 | 2019-11-19 | Sep 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $73.50 | B-2192 |
| DWIC20190045 | 2019-11-19 | Sep 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA, PERKINSTON AND RETURN | $66.00 | B-2192 |
| DWIC20190046 | 2019-11-19 | Sep 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER, PURVIS AND RETURN | $88.00 | B-2192 |
| DWIC20190047 | 2020-01-31 | Sep 10 → 14 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO WASHINGTON DC AND RETURN | $617.00 | B-2193 |
| DWIC20190048 | 2019-11-20 | Sep 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LEAKESVILLE, HATTIESBURG AND RETURN | $109.50 | B-2193 |
| DWIC20190049 | 2019-11-19 | Sep 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO COLUMBIA, PICAYUNE AND RETURN | $96.50 | B-2193 |
| DWIC20190050 | 2019-11-15 | Sep 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER AND RETURN | $45.50 | B-2193 |
| DWIC20190051 | 2019-11-20 | Sep 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, PASCAGOULA AND RETURN | $104.50 | B-2193 |
| DWIC20190052 | 2019-11-20 | Sep 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO WAYNESBORO AND RETURN | $134.50 | B-2193 |
| DWIC20190054 | 2019-12-03 | Sep 1, 2019 | IndividualName withheld | STAFF PER DIEM | $7.89 | B-2193 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO BYHALIA, OLIVE BRANCH AND RETURN | $87.50 | B-2193 |
| DWIC20190055 | 2019-12-02 | Sep 10, 2019 | IndividualName withheld | STAFF PER DIEM | $21.78 | B-2193 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO HERNANDO, CLARKSDALE, RIPLEY AND RETURN | $173.50 | B-2193 |
| DWIC20190056 | 2019-12-02 | Sep 12, 2019 | IndividualName withheld | STAFF PER DIEM | $11.63 | B-2193 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO BATESVILLE, SOUTHAVEN, MEMPHIS TN, TUPELO TO CORINTH | $154.00 | B-2193 |
| DWIC20190057 | 2019-12-02 | Sep 19, 2019 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-2193 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO SHANNON, HOLLY SPRINGS, MEMPHIS TN, TUPELO TO CORINTH | $149.50 | B-2193 |
| DWIC20190058 | 2019-12-02 | Sep 20 → 22 | IndividualName withheld | STAFF PER DIEM | $59.61 | B-2193 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO FULTON, OXFORD, PONTOTOC, OXFORD, MEMPHIS TN TO CORINTH | $177.50 | B-2193 |
| DWIC20190059 | 2019-12-12 | Sep 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO SOUTHAVEN, AMORY AND RETURN | $154.50 | B-2193 |
| DWIC20190060 | 2019-12-12 | Sep 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO BALDWYN, COLUMBUS, STARKVILLE TO TUPELO | $109.50 | B-2193 |
| DWIC20190061 | 2019-12-12 | Sep 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO ACKERMAN AND RETURN | $83.00 | B-2193 |
| DWIC20190062 | 2019-12-12 | Sep 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO LAKE CORMORANT AND RETURN | $112.00 | B-2193 |
| DWIC20190063 | 2019-12-12 | Sep 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO BOONEVILLE, SENATOBIA TO TUPELO | $110.50 | B-2193 |
| DWIC20190064 | 2019-12-12 | Sep 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO COLUMBUS, KILMICHAEL, WEST POINT AND RETURN | $132.00 | B-2193 |
| DWIC20190065 | 2019-12-12 | Sep 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO MOUND BAYOU, RULEVILLE, CLEVELAND TO CORINTH | $188.50 | B-2193 |
| DWIC20190066 | 2019-12-12 | Sep 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO BATESVILLE, WATER VALLEY AND RETURN | $92.00 | B-2193 |
| DWIC20200002 | 2019-11-20 | Oct 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO MEMPHIS TN AND RETURN | $109.00 | B-2196 |
| DWIC20200007 | 2019-11-19 | Oct 25 → 28 | WICKER,ROGER F | SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, TUPELO, OXFORD, TUPELO, MEMPHIS TN AND RETURN | $448.60 | B-2196 |
| DWIC20200008 | 2019-11-19 | Oct 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MAGEE AND RETURN | $46.00 | B-2196 |
| DWIC20200009 | 2019-11-20 | Oct 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO GREENVILLE, GREENWOOD AND RETURN | $136.00 | B-2196 |
| DWIC20200010 | 2019-11-20 | Oct 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO INDIANOLA AND RETURN | $101.50 | B-2196 |
| DWIC20200011 | 2019-11-19 | Oct 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO BROOKHAVEN, HAZLEHURST AND RETURN | $58.00 | B-2196 |
| DWIC20200012 | 2019-11-19 | Oct 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO ROLLING FORK AND RETURN | $89.00 | B-2196 |
| DWIC20200013 | 2019-11-19 | Oct 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO RAYMOND, ROLLING FORK AND RETURN | $89.50 | B-2196 |
| DWIC20200014 | 2019-11-20 | Oct 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MERIDIAN, PHILADELPHIA AND RETURN | $121.50 | B-2196 |
| DWIC20200015 | 2019-11-20 | Oct 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO GREENVILLE AND RETURN | $124.50 | B-2196 |
| DWIC20200016 | 2019-11-19 | Oct 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO KOSCIUSKO AND RETURN | $74.00 | B-2196 |
| DWIC20200017 | 2019-11-20 | Oct 31, 2019 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO CARTHAGE, LOUISVILLE AND RETURN | $102.00 | B-2196 |
| DWIC20200019 | 2019-11-15 | Nov 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.20 | B-2196 |
| DWIC20200020 | 2019-11-20 | Oct 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO MONTICELLO AND RETURN | $129.50 | B-2196 |
| DWIC20200021 | 2019-11-19 | Oct 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG, COLUMBIA AND RETURN | $99.00 | B-2196 |
| DWIC20200022 | 2019-11-20 | Oct 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LAUREL AND RETURN | $104.00 | B-2196 |
| DWIC20200023 | 2019-11-20 | Oct 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO WAYNESBORO AND RETURN | $136.00 | B-2196 |
| DWIC20200024 | 2019-11-19 | Oct 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LUCEDALE AND RETURN | $78.50 | B-2196 |
| DWIC20200025 | 2019-11-19 | Oct 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN | $45.50 | B-2196 |
| DWIC20200036 | 2019-11-26 | Oct 31 → Nov 4 | WICKER,ROGER F | SENATOR'S INCIDENTALS | $22.83 | B-2197 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $192.00 | B-2197 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, TUPELO, SOUTHAVEN, HERNANDO, TUPELO, JACKSON, OCEAN SPRINGS, GULFPORT, BILOXI AND RETURN | $723.20 | B-2197 |
| DWIC20200037 | 2019-11-22 | Nov 7 → 11 | WICKER,ROGER F | SENATOR'S INCIDENTALS | $16.68 | B-2197 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $164.31 | B-2197 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, GULFPORT, BILOXI, GAUTIER, BILOXI, GULFPORT, WINONA, JACKSON, OXFORD, TUPELO, MYRTLE, MEMPHIS TN, NEW YORK NY AND RETURN | $510.00 | B-2197 |
| DWIC20200042 | 2019-12-03 | Nov 1 → 3 | IndividualName withheld | STAFF PER DIEM | $54.36 | B-2197 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN | $577.95 | B-2197 |
| DWIC20200044 | 2019-12-12 | Oct 1, 2019 | IndividualName withheld | STAFF PER DIEM | $8.75 | B-2197 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO BOONEVILLE, ABERDEEN, RIPLEY AND RETURN | $106.50 | B-2197 |
| DWIC20200045 | 2019-12-12 | Oct 4, 2019 | IndividualName withheld | STAFF PER DIEM | $35.01 | B-2197 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO BATESVILLE, HERNANDO, OLIVE BRANCH TO CORINTH | $112.00 | B-2197 |
| DWIC20200046 | 2019-12-10 | Oct 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO PONTOTOC, OXFORD, PONTOTOC AND RETURN | $108.50 | B-2197 |
| DWIC20200047 | 2019-12-12 | Oct 7, 2019 | IndividualName withheld | STAFF PER DIEM | $9.07 | B-2197 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO PONTOTOC, CRAWFORD, PONTOTOC TO CORINTH | $125.00 | B-2197 |
| DWIC20200048 | 2019-12-12 | Oct 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO VERONA, SOUTHAVEN, OLIVE BRANCH TO CORINTH | $108.50 | B-2197 |
| DWIC20200049 | 2019-12-12 | Oct 10, 2019 | IndividualName withheld | STAFF PER DIEM | $13.94 | B-2197 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO NEW ALBANY, PITTSBORO, IUKA TO CORINTH | $117.00 | B-2197 |
| DWIC20200050 | 2019-12-12 | Oct 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO AMORY, TUPELO, SENATOBIA AND RETURN | $158.00 | B-2197 |
| DWIC20200051 | 2019-12-12 | Oct 17 → 20 | IndividualName withheld | STAFF PER DIEM | $71.56 | B-2197 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO OXFORD, MAYHEW, OXFORD AND RETURN | $192.50 | B-2197 |
| DWIC20200052 | 2019-12-12 | Oct 21, 2019 | IndividualName withheld | STAFF PER DIEM | $5.09 | B-2197 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO COLUMBUS, STARKVILLE, BOONEVILLE TO CORINTH | $109.00 | B-2197 |
| DWIC20200053 | 2019-12-12 | Oct 24, 2019 | IndividualName withheld | STAFF PER DIEM | $9.58 | B-2197 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO CALEDONIA, BYHALIA, SOUTHAVEN TO CORINTH | $154.00 | B-2197 |
| DWIC20200054 | 2019-12-12 | Oct 25, 2019 | IndividualName withheld | STAFF PER DIEM | $7.77 | B-2197 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO NETTLETON, MEMPHIS TN, TUPELO TO CORINTH | $150.50 | B-2197 |
| DWIC20200055 | 2019-12-12 | Oct 28, 2019 | IndividualName withheld | STAFF PER DIEM | $23.82 | B-2197 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO TUPELO, MEMPHIS TN, HERNANDO AND RETURN | $144.00 | B-2197 |
| DWIC20200056 | 2020-01-31 | Oct 31, 2019 | IndividualName withheld | STAFF PER DIEM | $12.28 | B-2197 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO BYHALIA, MEMPHIS TN, TUPELO AND RETURN | $155.00 | B-2197 |
| DWIC20200057 | 2019-12-12 | Nov 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO ROLLING FORK AND RETURN | $60.50 | B-2197 |
| DWIC20200058 | 2019-12-12 | Nov 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO CLEVELAND AND RETURN | $125.50 | B-2197 |
| DWIC20200059 | 2019-12-12 | Nov 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO NATCHEZ AND RETURN | $105.50 | B-2197 |
| DWIC20200060 | 2019-12-12 | Nov 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO STONEVILLE AND RETURN | $117.00 | B-2197 |
| DWIC20200062 | 2019-12-12 | Dec 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.13 | B-2197 |
| DWIC20200075 | 2020-01-08 | Nov 14, 2019 | WICKER,ROGER F | SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN | $276.30 | B-2198 |
| DWIC20200076 | 2020-01-10 | Dec 6, 2019 | WICKER,ROGER F | SENATOR'S PER DIEM | $14.62 | B-2198 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN | $488.50 | B-2198 |
| DWIC20200077 | 2020-01-10 | Nov 25 → Dec 1 | WICKER,ROGER F | SENATOR'S PER DIEM | $662.26 | B-2198 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, GULFPORT, BILOXI, GULFPORT, JACKSON, TUPELO, MEMPHIS TN AND RETURN | $965.85 | B-2198 |
| DWIC20200079 | 2019-12-20 | Nov 19 → 20 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO JACKSON AND RETURN | $180.00 | B-2198 |
| DWIC20200080 | 2020-01-22 | Oct 20 → 23 | IndividualName withheld | STAFF INCIDENTALS | $131.56 | B-2198 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,004.52 | B-2198 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO WASHINGTON DC AND RETURN | $896.80 | B-2198 |
| DWIC20200092 | 2020-01-10 | Dec 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO GREENWOOD AND RETURN | $102.00 | B-2198 |
| DWIC20200093 | 2020-01-10 | Dec 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO HERNANDO AND RETURN | $187.50 | B-2198 |
| DWIC20200094 | 2020-01-08 | Dec 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO PETAL, HATTIESBURG AND RETURN | $96.50 | B-2198 |
| DWIC20200095 | 2020-01-10 | Dec 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO OXFORD AND RETURN | $165.00 | B-2198 |
| DWIC20200096 | 2020-01-10 | Dec 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO VICKSBURG, PORT GIBSON, MCCOMB AND RETURN | $118.50 | B-2198 |
| DWIC20200098 | 2020-01-23 | Nov 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PURVIS AND RETURN | $66.00 | B-2198 |
| DWIC20200099 | 2020-01-23 | Nov 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO OCEAN SPRINGS, BILOXI, OCEAN SPRINGS AND RETURN | $30.50 | B-2198 |
| DWIC20200100 | 2020-01-22 | Nov 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO WAYNESBORO AND RETURN | $134.00 | B-2198 |
| DWIC20200101 | 2020-01-22 | Nov 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO GAUTIER, BILOXI, JACKSON AND RETURN | $196.00 | B-2198 |
| DWIC20200102 | 2020-01-22 | Nov 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LAUREL, STENNIS SPACE CENTER AND RETURN | $129.50 | B-2198 |
| DWIC20200103 | 2020-01-23 | Nov 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $71.50 | B-2198 |
| DWIC20200104 | 2020-02-03 | Nov 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER AND RETURN | $46.00 | B-2198 |
| DWIC20200105 | 2020-02-03 | Nov 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO BILOXI, JACKSON AND RETURN | $171.50 | B-2198 |
| DWIC20200106 | 2020-02-03 | Dec 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER AND RETURN | $46.00 | B-2198 |
| DWIC20200107 | 2020-02-03 | Dec 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $74.00 | B-2198 |
| DWIC20200108 | 2020-02-03 | Dec 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO NEW ORLEANS LA AND RETURN | $73.00 | B-2198 |
| DWIC20200109 | 2020-02-03 | Dec 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $70.50 | B-2198 |
| DWIC20200110 | 2020-02-03 | Dec 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO COLUMBIA, HATTIESBURG AND RETURN | $102.00 | B-2198 |
| DWIC20200111 | 2020-02-03 | Dec 13 → 16 | WICKER,ROGER F | SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, JACKSON, TUPELO, MEMPHIS TN AND RETURN | $350.60 | B-2198 |
| DWIC20200112 | 2020-02-04 | Dec 20, 2019 → Jan 6, 2020 | WICKER,ROGER F | SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, JACKSON, TUPELO, [NAME], TUPELO, JACKSON, TUPELO, MEMPHIS TN AND RETURN | $559.40 | B-2198 |
| DWIC20200118 | 2020-02-10 | Nov 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MEMPHIS TN AND RETURN | $76.57 | B-2198 |
| DWIC20200119 | 2020-02-03 | Jan 8, 2020 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO COLLINS AND RETURN | $89.00 | B-2198 |
| DWIC20200120 | 2020-02-03 | Jan 14, 2020 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO MCCOMB AND RETURN | $99.00 | B-2199 |
| DWIC20200121 | 2020-02-03 | Jan 17, 2020 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.63 | B-2199 |
| DWIC20200122 | 2020-02-04 | Jan 17, 2020 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.45 | B-2199 |
| DWIC20200126 | 2020-02-13 | Jan 22 → 25 | IndividualName withheld | STAFF PER DIEM | $293.65 | B-2199 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BILOXI, DIBERVILLE, GULFPORT, SEMINARY AND RETURN | $660.78 | B-2199 |
| DWIC20200127 | 2020-02-10 | Jan 10 → 12 | WICKER,ROGER F | SENATOR'S PER DIEM | $16.48 | B-2199 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, TUPELO, OXFORD, FLOWOOD, JACKSON AND RETURN | $420.60 | B-2199 |
| DWIC20200128 | 2020-02-06 | Jan 16 → 20 | WICKER,ROGER F | SENATOR'S PER DIEM | $26.62 | B-2199 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, TUPELO, OXFORD, TUPELO, MEMPHIS TN AND RETURN | $451.80 | B-2199 |
| DWIC20200137 | 2020-02-11 | Jan 15, 2020 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MEMPHIS TN, CHARLESTON, CARROLLTON AND RETURN | $220.50 | B-2199 |
| DWIC20200138 | 2020-02-11 | Jan 21, 2020 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO NATCHEZ AND RETURN | $119.00 | B-2199 |
| DWIC20200139 | 2020-02-11 | Jan 23, 2020 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO OXFORD AND RETURN | $169.50 | B-2199 |
| DWIC20200140 | 2020-02-11 | Jan 24, 2020 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO ROLLING FORK AND RETURN | $87.50 | B-2199 |
| DWIC20200141 | 2020-02-11 | Jan 29, 2020 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MERIDIAN AND RETURN | $95.50 | B-2199 |
| DWIC20200142 | 2020-02-11 | Jan 30, 2020 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO BROOKHAVEN AND RETURN | $57.50 | B-2199 |
| DWIC20200143 | 2020-02-11 | Jan 22, 2020 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO GREENVILLE AND RETURN | $123.50 | B-2199 |
| DWIC20200144 | 2020-02-13 | Nov 1, 2019 | IndividualName withheld | STAFF PER DIEM | $14.07 | B-2199 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO TUPELO, SOUTHAVEN, HERNANDO TO TUPELO | $139.50 | B-2199 |
| DWIC20200145 | 2020-02-13 | Nov 4, 2019 | IndividualName withheld | STAFF PER DIEM | $18.31 | B-2199 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO OXFORD, COFFEEVILLE, HOLLY SPRINGS TO CORINTH | $109.50 | B-2199 |
| DWIC20200146 | 2020-02-13 | Nov 25, 2019 | IndividualName withheld | STAFF PER DIEM | $12.09 | B-2199 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO TUPELO, OLIVE BRANCH, MEMPHIS TN AND RETURN | $133.50 | B-2199 |
| DWIC20200147 | 2020-02-13 | Nov 26, 2019 | IndividualName withheld | STAFF PER DIEM | $12.11 | B-2199 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO RIPLEY, HOLLY SPRINGS, AMORY AND RETURN | $124.50 | B-2199 |
| DWIC20200148 | 2020-02-13 | Dec 2, 2019 | IndividualName withheld | STAFF PER DIEM | $10.80 | B-2199 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO BLUE MOUNTAIN, COMO, HERNANDO TO CORINTH | $119.50 | B-2199 |
| DWIC20200149 | 2020-02-13 | Dec 3, 2019 | IndividualName withheld | STAFF PER DIEM | $21.94 | B-2199 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO RIENZI, BOONEVILLE, OXFORD AND RETURN | $107.50 | B-2199 |
| DWIC20200150 | 2020-02-13 | Dec 4, 2019 | IndividualName withheld | STAFF PER DIEM | $9.78 | B-2199 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO WATER VALLEY, CRENSHAW TO CORINTH | $130.00 | B-2199 |
| DWIC20200151 | 2020-02-13 | Dec 16, 2019 | IndividualName withheld | STAFF PER DIEM | $20.60 | B-2199 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO TUPELO, MEMPHIS TN, WALNUT, RIPLEY AND RETURN | $146.50 | B-2199 |
| DWIC20200152 | 2020-02-13 | Jan 20, 2020 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO MERIDIAN AND RETURN | $155.50 | B-2199 |
| DWIC20200153 | 2020-02-13 | Jan 22, 2020 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO TYLERTOWN AND RETURN | $112.00 | B-2199 |
| DWIC20200154 | 2020-02-12 | Jan 27, 2020 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN | $46.50 | B-2199 |
| DWIC20200155 | 2020-02-12 | Jan 30, 2020 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO NEW ORLEANS LA AND RETURN | $80.50 | B-2200 |
| DWIC20200156 | 2020-02-12 | Jan 24, 2020 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO STENNIS SPACE CENTER AND RETURN | $46.00 | B-2200 |
| DWIC20200167 | 2020-02-26 | Nov 6 → 30 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO THE FOLLOWING AND RETURN: 11/6 TUPELO, VERONA, PONTOTOC, SOUTHAVEN; 11/9 GRENADA, MEMPHIS TN; 11/16 PONTOTOC, OXFORD, PONTOTOC; 11/30 OLIVE BRANCH, BATESVILLE; TUPELO TO THE FOLLOWING AND RETURN TO CORINTH: 11/7 FULTON, DERMA, OLIVE BRANCH; 11/14 SALTILLO, OLIVE BRANCH, SOUTHAVEN; 11/15 MAYHEW, COLUMBUS, GREENWOOD, CARROLLTON; CORINTH TO THE FOLLOWING AND RETURN TO TUPELO: 11/11-12 TUPELO, MYRTLE, TUPELO, CLEVELAND, ROSEDALE, CLEVELAND; 11/19 BYHALIA, HERNANDO, SENATOBIA | $1,305.00 | B-2200 |
| DWIC20200168 | 2020-02-26 | Dec 7 → 21 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO THE FOLLOWING AND RETURN: 12/7 NETTLETON, SMITHVILLE, ABERDEEN; 12/11 SOUTHAVEN, WALLS; 12/21 TUPELO, BATESVILLE, NEW ALBANY; TUPELO TO THE FOLLOWING AND RETURN TO CORINTH: 12/9 CHARLESTON, OAKLAND, NESBIT; 12/10 CLARKSDALE, COAHOMA, SARDIS; 12/17 AMORY, OXFORD, HORN LAKE, OLIVE BRANCH | $766.00 | B-2200 |
| DWIC20200169 | 2020-02-25 | Feb 11 → 12 | IndividualName withheld | STAFF PER DIEM | $41.57 | B-2200 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO RIDGELAND, JACKSON, HATTIESBURG AND RETURN | $180.00 | B-2200 |
| DWIC20200185 | 2020-03-09 | Feb 4, 2020 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO WIGGINS AND RETURN | $39.00 | B-2200 |
| DWIC20200186 | 2020-03-09 | Feb 13, 2020 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA, HURLEY AND RETURN | $61.50 | B-2200 |
| DWIC20200187 | 2020-03-09 | Feb 25, 2020 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PETAL AND RETURN | $76.00 | B-2200 |
| DWIC20200188 | 2020-03-09 | Feb 28, 2020 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA, LONG BEACH, PASCAGOULA AND RETURN | $85.50 | B-2200 |
| DWIC20200189 | 2020-03-10 | Feb 29, 2020 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA, HATTIESBURG, TUPELO AND RETURN | $364.00 | B-2200 |
| DWIC20200190 | 2020-03-17 | Feb 28 → Mar 2 | WICKER,ROGER F | SENATOR'S INCIDENTALS | $10.89 | B-2200 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $99.00 | B-2200 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO PASCAGOULA, OCEAN SPRINGS, PASCAGOULA, HATTIESBURG, TUPELO, MEMPHIS TN AND RETURN | $175.40 | B-2200 |
| DWIC20200191 | 2020-03-17 | Feb 6, 2020 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO KOSCIUSKO, LOUISVILLE AND RETURN | $104.00 | B-2200 |
| DWIC20200192 | 2020-03-23 | Feb 7, 2020 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MAGEE AND RETURN | $44.50 | B-2200 |
| DWIC20200193 | 2020-03-23 | Feb 12, 2020 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO HOLLY BLUFF AND RETURN | $67.50 | B-2200 |
| DWIC20200194 | 2020-03-23 | Feb 13, 2020 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO YAZOO CITY AND RETURN | $60.00 | B-2200 |
| DWIC20200195 | 2020-03-23 | Feb 14, 2020 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MCCOMB AND RETURN | $81.50 | B-2200 |
| DWIC20200196 | 2020-03-24 | Feb 18, 2020 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO GREENVILLE AND RETURN | $126.50 | B-2200 |
| DWIC20200197 | 2020-03-24 | Feb 19, 2020 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO STONEVILLE AND RETURN | $116.50 | B-2200 |
| DWIC20200204 | 2020-03-31 | Feb 5 → 7 | IndividualName withheld | STAFF INCIDENTALS | $20.79 | B-2200 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $231.00 | B-2200 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO TUPELO, OXFORD AND RETURN | $218.00 | B-2200 |
| DWIC20200205 | 2020-03-27 | Feb 27, 2020 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO MEMPHIS TN AND RETURN | $104.00 | B-2200 |
| DWIC20200207 | 2020-03-27 | Mar 12 → 15 | WICKER,ROGER F | SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, TUPELO, MEMPHIS TN AND RETURN | $350.80 | B-2200 |
| DWIC20200208 | 2020-03-31 | Mar 5 → 8 | WICKER,ROGER F | SENATOR'S TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, TUPELO, MEMPHIS TN AND RETURN | $451.80 | B-2200 |
| DWIC22000001 | 2020-01-08 | Nov 1 → 3 | IndividualName withheld | STAFF PER DIEM | $293.99 | B-2201 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, MEMPHIS TN, TUPELO, JACKSON AND RETURN | $508.74 | B-2201 |