| DWIC20230572 | 2023-10-04 | Sep 22, 2023 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO RICHLAND AND RETURN | $224.40 | B-2352 |
| DWIC20230574 | 2023-10-04 | Sep 8, 2023 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO NATCHEZ AND RETURN | $126.00 | B-2352 |
| DWIC20230576 | 2023-10-04 | Sep 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MCCOMB AND RETURN | $96.60 | B-2353 |
| DWIC20230577 | 2023-10-04 | Sep 15, 2023 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO FOREST, MERIDIAN, QUITMAN AND RETURN | $143.40 | B-2353 |
| DWIC20230578 | 2023-10-04 | Sep 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO ROLLING FORK AND RETURN | $104.40 | B-2353 |
| DWIC20230580 | 2023-10-04 | Sep 25, 2023 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MERIDIAN AND RETURN | $114.00 | B-2353 |
| DWIC20230581 | 2023-10-04 | Sep 19 → 20 | IndividualName withheld | STAFF INCIDENTALS | $14.71 | B-2353 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $179.33 | B-2353 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO TUPELO AND RETURN | $261.60 | B-2353 |
| DWIC20230585 | 2023-10-04 | Aug 20 → 26 | IndividualName withheld | STAFF INCIDENTALS | $11.76 | B-2353 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $126.44 | B-2353 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $30.00 | B-2353 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON, VICKSBURG, GULFPORT, STENNIS SPACE CENTER, BILOXI, PASCAGOULA, HATTIESBURG, JACKSON, MERIDIAN, COLUMBUS, JACKSON AND RETURN | $409.40 | B-2353 |
| DWIC20230590 | 2023-10-05 | Sep 22 → 26 | IndividualName withheld | STAFF INCIDENTALS | $23.06 | B-2353 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $236.16 | B-2353 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN | $390.38 | B-2353 |
| DWIC20230591 | 2023-12-01 | Aug 26 → Sep 1 | IndividualName withheld | STAFF INCIDENTALS | $42.52 | B-2353 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $582.90 | B-2353 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON, BILOXI AND RETURN | $367.80 | B-2353 |
| DWIC20230595 | 2023-10-04 | Aug 2, 2023 | IndividualName withheld | STAFF PER DIEM | $19.25 | B-2353 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO WALLS, OLIVE BRANCH, HERNANDO AND RETURN | $139.80 | B-2353 |
| DWIC20230596 | 2023-10-04 | Aug 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO SALTILLO, SENATOBIA, BATESVILLE AND RETURN | $178.80 | B-2353 |
| DWIC20230597 | 2023-10-04 | Aug 5, 2023 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO TUPELO, WATER VALLEY AND RETURN | $140.40 | B-2353 |
| DWIC20230598 | 2023-10-04 | Aug 7, 2023 | IndividualName withheld | STAFF PER DIEM | $17.42 | B-2353 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO ABERDEEN, NEW ALBANY, OXFORD TO CORINTH | $142.20 | B-2353 |
| DWIC20230599 | 2023-10-04 | Aug 8, 2023 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO SOUTHAVEN, BOONEVILLE, RIPLEY AND RETURN | $159.00 | B-2353 |
| DWIC20230600 | 2023-10-04 | Aug 9, 2023 | IndividualName withheld | STAFF PER DIEM | $14.77 | B-2353 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO IUKA, BURNSVILLE, COLUMBUS TO TUPELO | $133.20 | B-2353 |
| DWIC20230601 | 2023-10-04 | Aug 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO AMORY, OKOLONA, TUPELO, SENATOBIA TO CORINTH | $164.40 | B-2353 |
| DWIC20230602 | 2023-10-04 | Aug 17, 2023 | IndividualName withheld | STAFF PER DIEM | $20.21 | B-2353 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO BALDWYN, BATESVILLE, WALNUT TO CORINTH | $149.40 | B-2353 |
| DWIC20230603 | 2023-10-04 | Aug 22, 2023 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO PONTOTOC, NETTLETON, BOONEVILLE, BELMONT TO CORINTH | $104.40 | B-2353 |
| DWIC20230604 | 2023-10-04 | Aug 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO STARKVILLE, TUPELO, FULTON TO CORINTH | $141.00 | B-2354 |
| DWIC20230605 | 2023-10-04 | Aug 25, 2023 | IndividualName withheld | STAFF PER DIEM | $29.03 | B-2354 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO WEST POINT, COLUMBUS, CALEDONIA, MAYHEW AND RETURN | $108.60 | B-2354 |
| DWIC20230606 | 2023-10-04 | Aug 28, 2023 | IndividualName withheld | STAFF PER DIEM | $31.38 | B-2354 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO GLENDORA, SUMNER, BATESVILLE, PONTOTOC TO CORINTH | $198.00 | B-2354 |
| DWIC20230607 | 2023-10-04 | Aug 29, 2023 | IndividualName withheld | STAFF PER DIEM | $25.73 | B-2354 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO OXFORD, GRENADA, HERNANDO AND RETURN | $188.40 | B-2354 |
| DWIC20230608 | 2023-10-04 | Aug 31, 2023 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO STARKVILLE, TUPELO TO CORINTH | $112.80 | B-2354 |
| DWIC20230609 | 2023-10-05 | Sep 29, 2023 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO WAYNESBORO AND RETURN | $166.20 | B-2354 |
| DWIC20230621 | 2023-10-25 | Sep 21 → 26 | WICKER,ROGER F | SENATOR TRANSPORTATION WASHINGTON DC TO DALLAS TX, GULFPORT, BILOXI, PASS CHRISTIAN, RICHLAND, JACKSON, TUPELO, MIAMI FL, DORAL FL, MIAMI FL, KEY WEST FL AND RETURN | $456.20 | B-2354 |
| DWIC20230622 | 2023-11-14 | Sep 1, 2023 | IndividualName withheld | STAFF PER DIEM | $17.52 | B-2354 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO HERNANDO, SENATOBIA, PONTOTOC AND RETURN | $130.20 | B-2354 |
| DWIC20230623 | 2023-11-13 | Sep 5, 2023 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO MEMPHIS TN, ASHLAND, HICKORY FLAT AND RETURN | $146.40 | B-2354 |
| DWIC20230624 | 2023-11-13 | Sep 7, 2023 | IndividualName withheld | STAFF PER DIEM | $12.74 | B-2354 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO RIPLEY, SOUTHAVEN, OXFORD AND RETURN | $163.80 | B-2354 |
| DWIC20230625 | 2023-11-14 | Sep 8, 2023 | IndividualName withheld | STAFF PER DIEM | $20.42 | B-2354 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO OAKLAND, WINONA, KILMICHAEL, EUPORA TO CORINTH | $177.00 | B-2354 |
| DWIC20230626 | 2023-11-13 | Sep 11, 2023 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-2354 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO TUPELO, MEMPHIS TN, DUMAS, TISHOMINGO AND RETURN | $203.40 | B-2354 |
| DWIC20230627 | 2023-11-09 | Sep 14, 2023 | IndividualName withheld | STAFF PER DIEM | $11.07 | B-2354 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO OLIVE BRANCH, MEMPHIS TN, TUPELO TO CORINTH | $159.00 | B-2354 |
| DWIC20230628 | 2023-11-16 | Sep 15, 2023 | IndividualName withheld | STAFF PER DIEM | $13.31 | B-2354 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO FRENCH CAMP, ACKERMAN, GREENWOOD, HOLLY SPRINGS TO CORINTH | $207.60 | B-2354 |
| DWIC20230629 | 2023-11-09 | Sep 18, 2023 | IndividualName withheld | STAFF PER DIEM | $22.33 | B-2354 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO BLUE SPRINGS, RED BANKS TO CORINTH | $81.00 | B-2354 |
| DWIC20230630 | 2023-11-16 | Sep 19, 2023 | IndividualName withheld | STAFF PER DIEM | $12.63 | B-2354 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO NESBIT, HERNANDO, PITTSBORO AND RETURN | $179.40 | B-2354 |
| DWIC20230631 | 2023-11-15 | Sep 20, 2023 | IndividualName withheld | STAFF PER DIEM | $21.51 | B-2354 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO SOUTHAVEN, BYHALIA, SOUTHAVEN, OLIVE BRANCH AND RETURN | $141.60 | B-2354 |
| DWIC20230632 | 2023-11-17 | Sep 21, 2023 | IndividualName withheld | STAFF PER DIEM | $32.00 | B-2355 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO MARKS, CLEVELAND, MERIGOLD, HORN LAKE TO CORINTH | $200.40 | B-2355 |
| DWIC20230633 | 2023-11-16 | Sep 22, 2023 | IndividualName withheld | STAFF PER DIEM | $18.60 | B-2355 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO OXFORD, HERNANDO, OLIVE BRANCH, WALNUT TO CORINTH | $127.20 | B-2355 |
| DWIC20230634 | 2023-11-16 | Sep 25, 2023 | IndividualName withheld | STAFF PER DIEM | $18.18 | B-2355 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO COFFEEVILLE, BATESVILLE, COMO AND RETURN | $135.00 | B-2355 |
| DWIC20230637 | 2024-01-04 | Jul 28 → Sep 5 | WICKER,ROGER F | SENATOR PER DIEM ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO MEMPHIS TN, TUPELO, JACKSON, FLOWOOD, FOREST, [NAME], TOUGALOO, MADISON, RIDGELAND, JACKSON, PASS CHRISTIAN, BILOXI, HATTIESBURG, GREENVILLE, TUPELO, POINT CLEAR AL, FAIRHOPE AL, POINT CLEAR AL, MOBILE AL, TUPELO, JACKSON, RIDGELAND, JACKSON, LELAND, JACKSON, TUPELO, STARKVILLE, TUPELO, COLUMBUS, JACKSON, GULFPORT, PONTOTOC, TUPELO, STARKVILLE, TUPELO, HERNANDO, SENATOBIA, TUPELO, OXFORD, TUPELO, MEMPHIS TN AND RETURN | $38.35 | B-2355 |
| DWIC20240003 | 2023-10-25 | Oct 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO MEMPHIS TN AND RETURN | $118.80 | B-2358 |
| DWIC20240004 | 2023-10-25 | Oct 11 → 13 | IndividualName withheld | STAFF INCIDENTALS | $28.36 | B-2358 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $278.54 | B-2358 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO BILOXI, GULFPORT, NEW ORLEANS LA, GULFPORT, BILOXI, GULFPORT, HEIDELBERG AND RETURN | $478.80 | B-2358 |
| DWIC20240007 | 2023-10-27 | Oct 5 → 16 | WICKER,ROGER F | SENATOR PER DIEM | $219.52 | B-2358 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO CA, LOS ANGELES CA, DENVER CO, BILOXI, GULFPORT, BILOXI, GULFPORT, MERIDIAN, TUPELO, MEMPHIS TN AND RETURN | $255.90 | B-2358 |
| DWIC20240008 | 2023-11-01 | Oct 21, 2023 | IndividualName withheld | STAFF PER DIEM | $28.86 | B-2358 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO BILOXI AND RETURN | $235.20 | B-2358 |
| DWIC20240009 | 2023-11-06 | Oct 23, 2023 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LAUREL AND RETURN | $128.40 | B-2358 |
| DWIC20240010 | 2023-11-06 | Oct 11 → 13 | IndividualName withheld | STAFF PER DIEM | $465.75 | B-2358 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO GULFPORT, BILOXI, GULFPORT, BILOXI, GULFPORT AND RETURN | $678.10 | B-2358 |
| DWIC20240012 | 2023-11-09 | Oct 19 → 23 | WICKER,ROGER F | SENATOR PER DIEM | $119.84 | B-2358 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO ATLANTA GA, GULFPORT, BILOXI, GULFPORT, BILOXI, TUPELO, MEMPHIS TN, NEW YORK NY, CLOSTER NJ, NEW YORK NY AND RETURN | $269.20 | B-2358 |
| DWIC20240014 | 2023-11-09 | Oct 2, 2023 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO YAZOO CITY AND RETURN | $61.20 | B-2359 |
| DWIC20240015 | 2023-11-13 | Oct 5, 2023 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO CHARLESTON AND RETURN | $174.00 | B-2359 |
| DWIC20240016 | 2023-11-13 | Oct 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MERIDIAN AND RETURN | $117.00 | B-2359 |
| DWIC20240017 | 2023-11-13 | Oct 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO AMORY, TUPELO, OXFORD AND RETURN | $257.40 | B-2359 |
| DWIC20240018 | 2023-11-13 | Oct 19, 2023 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO GREENVILLE AND RETURN | $147.00 | B-2359 |
| DWIC20240019 | 2023-11-09 | Oct 30, 2023 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO COLUMBUS AND RETURN | $68.40 | B-2359 |
| DWIC20240020 | 2023-11-16 | Oct 26 → 30 | WICKER,ROGER F | SENATOR TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, OXFORD, TUPELO, NEW ALBANY, OXFORD, TUPELO, MEMPHIS TN AND RETURN | $511.80 | B-2359 |
| DWIC20240026 | 2023-11-14 | Nov 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $97.20 | B-2359 |
| DWIC20240027 | 2023-11-20 | Nov 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO GAUTIER, HATTIESBURG AND RETURN | $126.60 | B-2359 |
| DWIC20240028 | 2023-11-14 | Nov 7, 2023 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO WIGGINS AND RETURN | $47.40 | B-2359 |
| DWIC20240029 | 2023-11-28 | Oct 11 → 13 | IndividualName withheld | STAFF INCIDENTALS | $28.36 | B-2359 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $394.05 | B-2359 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ARLINGTON VA TO GULFPORT, BILOXI, GULFPORT AND RETURN | $757.62 | B-2359 |
| DWIC20240030 | 2023-11-29 | Nov 9, 2023 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO CHOCTAW AND RETURN | $100.80 | B-2359 |
| DWIC20240031 | 2023-11-29 | Nov 14 → 15 | IndividualName withheld | STAFF INCIDENTALS | $13.78 | B-2359 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $213.41 | B-2359 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO TUPELO AND RETURN | $243.60 | B-2359 |
| DWIC20240032 | 2023-12-04 | Nov 14 → 15 | IndividualName withheld | STAFF INCIDENTALS | $13.78 | B-2359 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $216.33 | B-2359 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HERNANDO TO TUPELO AND RETURN | $115.20 | B-2359 |
| DWIC20240033 | 2023-12-05 | Nov 14 → 15 | IndividualName withheld | STAFF INCIDENTALS | $13.78 | B-2359 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM JACKSON TO TUPELO AND RETURN | $201.89 | B-2359 |
| DWIC20240034 | 2023-11-29 | Nov 14 → 15 | IndividualName withheld | STAFF INCIDENTALS | $13.78 | B-2359 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $190.16 | B-2359 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO TUPELO AND RETURN | $243.00 | B-2359 |
| DWIC20240035 | 2023-12-04 | Nov 14 → 15 | IndividualName withheld | STAFF PER DIEM | $205.98 | B-2359 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO TUPELO AND RETURN | $359.16 | B-2359 |
| DWIC20240036 | 2023-12-04 | Nov 14 → 15 | IndividualName withheld | STAFF INCIDENTALS | $13.78 | B-2359 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $190.36 | B-2359 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GULFPORT TO TUPELO AND RETURN | $370.20 | B-2360 |
| DWIC20240037 | 2023-12-04 | Nov 9, 2023 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LUMBERTON AND RETURN | $70.20 | B-2360 |
| DWIC20240038 | 2023-12-04 | Nov 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA, JACKSON AND RETURN | $232.80 | B-2360 |
| DWIC20240039 | 2023-12-20 | Nov 14 → 15 | IndividualName withheld | STAFF INCIDENTALS | $13.78 | B-2360 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM GULFPORT TO TUPELO AND RETURN | $211.83 | B-2360 |
| DWIC20240040 | 2023-12-04 | Oct 1 → 2 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-2360 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO WATER VALLEY, BRUCE, CALHOUN CITY, CRAWFORD AND RETURN | $201.00 | B-2360 |
| DWIC20240041 | 2023-12-04 | Oct 5, 2023 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO COLUMBUS, STARKVILLE, BATESVILLE TO CORINTH | $207.60 | B-2360 |
| DWIC20240042 | 2023-12-04 | Oct 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO LAMAR, AMORY, ABERDEEN AND RETURN | $158.40 | B-2360 |
| DWIC20240043 | 2023-12-04 | Oct 18, 2023 | IndividualName withheld | STAFF PER DIEM | $8.72 | B-2360 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO SOUTHAVEN, HOLLY SPRINGS, OLIVE BRANCH AND RETURN | $143.40 | B-2360 |
| DWIC20240044 | 2023-12-04 | Oct 20, 2023 | IndividualName withheld | STAFF PER DIEM | $18.10 | B-2360 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO HOUSTON, SARDIS, WALLS, HERNANDO TO CORINTH | $169.80 | B-2360 |
| DWIC20240045 | 2023-12-04 | Oct 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO WEST POINT, MAYHEW, AMORY TO CORINTH | $106.20 | B-2360 |
| DWIC20240046 | 2024-01-12 | Oct 26 → 28 | IndividualName withheld | STAFF PER DIEM | $38.60 | B-2360 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO BYHALIA, OXFORD, NEW ALBANY, OXFORD AND RETURN | $174.00 | B-2360 |
| DWIC20240047 | 2023-12-04 | Oct 30, 2023 | IndividualName withheld | STAFF PER DIEM | $17.00 | B-2360 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO MEMPHIS TN, HORN LAKE, OXFORD, PONTOTOC AND RETURN | $157.80 | B-2360 |
| DWIC20240048 | 2023-12-04 | Oct 31, 2023 | IndividualName withheld | STAFF PER DIEM | $8.27 | B-2360 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO NESBIT, HERNANDO, SENATOBIA TO TUPELO | $118.80 | B-2360 |
| DWIC20240049 | 2023-12-04 | Nov 14 → 15 | IndividualName withheld | STAFF INCIDENTALS | $13.78 | B-2360 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM HERNANDO TO TUPELO AND RETURN | $215.73 | B-2360 |
| DWIC20240050 | 2023-12-04 | Nov 14 → 15 | IndividualName withheld | STAFF INCIDENTALS | $13.78 | B-2360 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $192.28 | B-2360 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO TUPELO AND RETURN | $236.52 | B-2360 |
| DWIC20240059 | 2023-12-06 | Nov 2 → 6 | WICKER,ROGER F | SENATOR PER DIEM | $117.70 | B-2360 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO ATLANTA GA, JACKSON, HATTIESBURG, OXFORD, TUPELO, MEMPHIS TN AND RETURN | $1,084.10 | B-2360 |
| DWIC20240060 | 2023-12-06 | Nov 9 → 13 | WICKER,ROGER F | SENATOR TRANSPORTATION WASHINGTON DC TO NASHVILLE TN, TUPELO, PONTOTOC, TUPELO, GLEN, TUPELO, INDIANAPOLIS IN AND RETURN | $296.90 | B-2360 |
| DWIC20240061 | 2023-12-18 | Nov 16 → 27 | WICKER,ROGER F | SENATOR PER DIEM | $119.84 | B-2360 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO DALLAS TX, GULFPORT, BILOXI, PASCAGOULA, JACKSON, TUPELO, HUNTSVILLE AL, TUPELO, MEMPHIS TN AND RETURN | $994.09 | B-2360 |
| DWIC20240062 | 2023-12-07 | Nov 14 → 15 | IndividualName withheld | STAFF INCIDENTALS | $13.78 | B-2361 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $182.51 | B-2361 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO TUPELO AND RETURN | $250.20 | B-2361 |
| DWIC20240063 | 2023-12-06 | Nov 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO HATTIESBURG AND RETURN | $111.00 | B-2361 |
| DWIC20240064 | 2023-12-06 | Nov 8, 2023 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO VICKSBURG, ROLLING FORK AND RETURN | $106.80 | B-2361 |
| DWIC20240071 | 2023-12-21 | Dec 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $85.20 | B-2361 |
| DWIC20240072 | 2023-12-21 | Dec 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO MOSS POINT, BAY SAINT LOUIS AND RETURN | $71.40 | B-2361 |
| DWIC20240073 | 2023-12-21 | Dec 5, 2023 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $85.80 | B-2361 |
| DWIC20240074 | 2023-12-21 | Nov 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.71 | B-2361 |
| DWIC20240077 | 2024-01-04 | Nov 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO PASCAGOULA AND RETURN | $51.60 | B-2361 |
| DWIC20240078 | 2024-01-08 | Dec 10 → 11 | IndividualName withheld | STAFF INCIDENTALS | $15.49 | B-2361 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $134.92 | B-2361 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO NATCHEZ AND RETURN | $141.00 | B-2361 |
| DWIC20240079 | 2024-01-10 | Dec 12 → 13 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO ROLLING FORK, GREENVILLE, SENATOBIA, MARKS AND RETURN | $281.40 | B-2361 |
| DWIC20240080 | 2024-01-08 | Dec 18, 2023 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO PHILADELPHIA AND RETURN | $100.20 | B-2361 |
| DWIC20240081 | 2024-01-04 | Dec 19, 2023 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO KOSCIUSKO AND RETURN | $88.80 | B-2361 |
| DWIC20240082 | 2024-01-04 | Dec 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $55.80 | B-2361 |
| DWIC20240083 | 2024-01-04 | Dec 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO HATTIESBURG AND RETURN | $96.60 | B-2361 |
| DWIC20240084 | 2024-01-09 | Dec 7 → 10 | WICKER,ROGER F | SENATOR TRANSPORTATION WASHINGTON DC TO HUNTSVILLE AL, TUPELO, OXFORD, CANTON, JACKSON, PEARL, JACKSON, ATLANTA GA AND RETURN | $1,287.10 | B-2361 |
| DWIC20240085 | 2024-01-16 | Dec 14 → 18 | WICKER,ROGER F | SENATOR PER DIEM | $239.68 | B-2361 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, GULFPORT, BILOXI, PASS CHRISTIAN, BILOXI, HATTIESBURG, FLOWOOD, TUPELO, MEMPHIS TN AND RETURN | $1,103.60 | B-2361 |
| DWIC20240090 | 2024-01-11 | Nov 2, 2023 | IndividualName withheld | STAFF PER DIEM | $14.95 | B-2361 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO HOLLY SPRINGS, SOUTHAVEN, OLIVE BRANCH AND RETURN | $117.00 | B-2361 |
| DWIC20240091 | 2024-01-09 | Nov 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO BLUE MOUNTAIN, RIPLEY, SALTILLO, BOONEVILLE AND RETURN | $76.80 | B-2361 |
| DWIC20240092 | 2024-01-11 | Nov 6, 2023 | IndividualName withheld | STAFF PER DIEM | $27.82 | B-2361 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO TUPELO, MEMPHIS TN, HERNANDO, COMO, PONTOTOC TO TUPELO | $183.60 | B-2361 |
| DWIC20240093 | 2024-01-11 | Nov 9, 2023 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO BATESVILLE, GRENADA, HORN LAKE TO CORINTH | $174.60 | B-2362 |
| DWIC20240094 | 2024-01-16 | Nov 10 → 11 | IndividualName withheld | STAFF TRANSPORTATION CORINTH TO TUPELO, PONTOTOC, AMORY, PONTOTOC, OXFORD, RIENZI AND RETURN | $172.80 | B-2362 |
| DWIC20240095 | 2024-01-10 | Nov 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO ABERDEEN, HOUSTON, STARKVILLE AND RETURN | $105.00 | B-2362 |
| DWIC20240096 | 2024-01-11 | Nov 17, 2023 | IndividualName withheld | STAFF PER DIEM | $20.21 | B-2362 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO BYHALIA, HOLLY SPRINGS, MAYHEW, COLUMBUS AND RETURN | $208.80 | B-2362 |
| DWIC20240097 | 2024-01-18 | Nov 21, 2023 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO AMORY, FULTON, OLIVE BRANCH TO CORINTH | $145.20 | B-2362 |
| DWIC20240098 | 2024-01-18 | Nov 27, 2023 | IndividualName withheld | STAFF PER DIEM | $32.00 | B-2362 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO TUPELO, MEMPHIS TN, HERNANDO, SOUTHAVEN AND RETURN | $175.80 | B-2362 |
| DWIC20240099 | 2024-01-18 | Nov 29, 2023 | IndividualName withheld | STAFF PER DIEM | $18.18 | B-2362 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO SENATOBIA, WALLS, ROBINSONVILLE TO CORINTH | $151.80 | B-2362 |
| DWIC20240100 | 2024-01-18 | Nov 30, 2023 | IndividualName withheld | STAFF PER DIEM | $20.21 | B-2362 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUPELO TO STEENS, CALEDONIA, COLUMBUS, WEST POINT AND RETURN | $102.00 | B-2362 |
| DWIC20240101 | 2024-01-19 | Dec 22, 2023 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO MOBILE AL, LAUDERDALE AND RETURN | $241.20 | B-2362 |
| DWIC20240112 | 2024-01-23 | Dec 20, 2023 → Jan 8, 2024 | WICKER,ROGER F | SENATOR PER DIEM | $410.16 | B-2362 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, TUPELO, BATESVILLE, BELDEN, ATLANTA GA, TUPELO, JACKSON, TUPELO, MEMPHIS TN AND RETURN | $535.56 | B-2362 |
| DWIC20240113 | 2024-01-22 | Jan 7 → 9 | IndividualName withheld | STAFF INCIDENTALS | $62.61 | B-2362 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $291.07 | B-2362 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HERNANDO TO NEW ORLEANS LA AND RETURN | $563.34 | B-2362 |
| DWIC20240118 | 2024-01-31 | Jan 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO CANTON AND RETURN | $38.40 | B-2362 |
| DWIC20240119 | 2024-02-14 | Jan 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO LEAKESVILLE AND RETURN | $128.40 | B-2362 |
| DWIC20240120 | 2024-02-12 | Jan 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION GULFPORT TO MOSS POINT AND RETURN | $52.20 | B-2362 |
| DWIC20240122 | 2024-02-14 | Jan 11 → 17 | WICKER,ROGER F | SENATOR TRANSPORTATION WASHINGTON DC TO NASHVILLE TN, TUPELO, MERIDIAN, TUPELO, MEMPHIS TN AND RETURN | $553.00 | B-2362 |
| DWIC20240126 | 2024-02-14 | Jan 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MERIDIAN AND RETURN | $128.64 | B-2362 |
| DWIC20240127 | 2024-02-14 | Jan 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MCCOMB AND RETURN | $108.54 | B-2362 |
| DWIC20240128 | 2024-02-12 | Jan 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MAGEE AND RETURN | $59.63 | B-2362 |
| DWIC20240129 | 2024-02-14 | Jan 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO LAUDERDALE AND RETURN | $157.45 | B-2362 |
| DWIC20240135 | 2024-02-16 | Jan 18 → 22 | WICKER,ROGER F | SENATOR TRANSPORTATION WASHINGTON DC TO JACKSON, TUPELO, MEMPHIS TN AND RETURN | $752.08 | B-2363 |
| DWIC20240136 | 2024-02-16 | Jan 25 → 29 | WICKER,ROGER F | SENATOR TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, TUPELO, OXFORD, MERIDIAN, JACKSON AND RETURN | $456.70 | B-2363 |
| DWIC20240140 | 2024-02-16 | Feb 1 → 5 | WICKER,ROGER F | SENATOR TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, TUPELO, NESBIT, [NAME], OXFORD, TUPELO, NASHVILLE TN AND RETURN | $780.08 | B-2363 |
| DWIC20240143 | 2024-02-15 | Jan 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MAYERSVILLE, HOLLY BLUFF AND RETURN | $131.32 | B-2363 |
| DWIC20240144 | 2024-02-29 | Dec 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION TUPELO TO ABERDEEN, CHARLESTON, COFFEEVILLE AND RETURN | $157.20 | B-2363 |
| DWIC20240145 | 2024-02-29 | Dec 2, 2023 | IndividualName withheld | STAFF PER DIEM | $18.18 | B-2363 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORINTH TO HOLLY SPRINGS, SOUTHAVEN, OLIVE BRANCH AND RETURN | $115.80 | B-2363 |
| DWIC20240146 | 2024-03-01 | Dec 4, 2023 | IndividualName withheld | STAFF PER DIEM | $12.81 | B-2363 |