| DBRR21700003 | 2016-10-05 | Aug 24 → 26 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 8/24 DURHAM; 8/26 RALEIGH | $162.96 | B-593 |
| DBRR21700004 | 2016-10-06 | Jun 15 → 30 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 6/15, 22, 29 ASHEVILLE; 6/16, 20, 23 HENDERSONVILLE; 6/28 EDNEYVILLE; 6/30 WAYNESVILLE | $150.84 | B-593 |
| DBRR21700005 | 2016-10-05 | Sep 26 → 30 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 9/26 HIGH POINT, WINSTON SALEM, CARY; 9/27 CARY; 9/28 YANCEYVILLE, KERNERSVILLE, PITTSBORO, TRINITY; 9/29 ROARING RIVER, BURLINGTON, WILKESBORO; 9/30 RURAL HALL, GREENSBORO | $537.38 | B-594 |
| DBRR21700006 | 2016-10-05 | Jul 1 → 16 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 7/1, 8, 12, 15 INTERDEPARTMENTAL TRANSPORTATION; 7/5, 11 SYLVA; 7/6 BRYSON CITY; 7/13 ROBBINSVILLE; 7/14 WAYNESVILLE; 7/16 CANDLER | $371.51 | B-594 |
| DBRR21700007 | 2016-10-05 | Jul 18 → 27 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 7/18 CANTON; 7/21 ROBBINSVILLE; 7/26, 27 INTERDEPARTMENTAL TRANSPORTATION | $144.05 | B-594 |
| DBRR21700008 | 2016-10-05 | Aug 3 → 17 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 8/3, 4, 9, 16, 17 INTERDEPARTMENTAL TRANSPORTATION; 8/5 SPRUCE PINE; 8/8 VALDESE; 8/10 HENDERSONVILLE; 8/11 BLACK MOUNTAIN, ASHEVILLE, MILLS RIVER; 8/15 MILLS RIVER | $330.29 | B-594 |
| DBRR21700009 | 2016-10-05 | Aug 18 → 30 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 8/18, 19, 20, 22 INTERDEPARTMENTAL TRANSPORTATION; 8/23 WAYNESVILLE, ARDEN; 8/24, 27 HENDERSONVILLE; 8/25 FRANKLIN, HAYESVILLE; 8/26 BURNSVILLE; 8/30 MARION | $358.42 | B-594 |
| DBRR21700010 | 2016-10-05 | Sep 3 → 16 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 9/3 HENDERSONVILLE, CANTON; 9/4 CANTON, BURNSVILLE; 9/6, 7, 12, 14 INTERDEPARTMENTAL TRANSPORTATION; 9/9 MARS HILL; 9/11 SWANNANOA, MONTREAT; 9/13 WAYNESVILLE; 9/16 DURHAM | $436.02 | B-594 |
| DBRR21700011 | 2016-10-12 | Sep 19 → 30 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 9/19 ARDEN; 9/20 HENDERSONVILLE, LEICESTER; 9/21 ENKA, CULLOWHEE; 9/22, 28, 29, 30 INTERDEPARTMENTAL TRANSPORTATION; 9/23 FRANKLIN, MILLS RIVER; 9/26 HENDERSONVILLE; 9/27 SPRUCE PINE | $313.80 | B-594 |
| DBRR21700013 | 2016-10-12 | Sep 12 → 18 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 9/12 GOLDSBORO; 9/13 BEAUFORT, MOREHEAD CITY; 9/14 WILMINGTON; 9/15 FAYETTEVILLE; 9/16 RALEIGH, JACKSONVILLE; 9/17-18 DURHAM, FORT BRAGG | $716.83 | B-594 |
| DBRR21700014 | 2016-10-12 | Sep 20 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 9/20 CLINTON; 9/22-23 WILMINGTON, CLINTON, WILMINGTON; 9/24-25 SOUTHERN PINES; 9/26-27 CARY, RALEIGH, CARY, FAYETTEVILLE; 9/29-30 JACKSONVILLE, SANFORD, RALEIGH, WILMINGTON | $897.74 | B-594 |
| DBRR21700018 | 2016-10-12 | Sep 19 → 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $98.18 | B-594 |
| DBRR21700025 | 2016-10-14 | Sep 1 → 13 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 9/1 HICKORY, CHARLOTTE, GASTONIA; 9/2 SANFORD, PINEHURST, SOUTHERN PINES; 9/6 SALISBURY, CONCORD, CHARLOTTE, MONROE; 9/7 MATTHEWS, ALBEMARLE, TROY, WADESBORO; 9/8, 11 MONROE; 9/9 CONCORD; 9/10 INTERDEPARTMENTAL TRANSPORTATION; 9/12 GASTONIA, SHELBY, LINCOLNTON, HUNTERSVILLE; 9/13 NEWTON, KANNAPOLIS | $649.53 | B-594 |
| DBRR21700026 | 2016-10-14 | Sep 14 → 27 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 9/14 CONCORD; 9/15 SALISBURY, SHELBY, CHARLOTTE, ALBEMARLE; 9/16 RESEARCH TRIANGLE PARK, RALEIGH; 9/19 GASTONIA, CRAMERTON, HARRISBURG; 9/20 CONCORD, CHARLOTTE, BISCOE; 9/21 MONROE, ROCKINGHAM; 9/22 MOUNT HOLLY, CHARLOTTE, INDIAN TRAIL, MATTHEWS; 9/23 CORNELIUS, HICKORY, GASTONIA; 9/26 LANDIS, ROCKWELL, LOCUST; 9/27 KINGS MOUNTAIN, CONOVER, CONCORD | $811.89 | B-594 |
| DBRR21700027 | 2016-10-14 | Sep 28 → 30 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO WAXHAW, MONROE AND RETURN | $35.89 | B-594 |
| DBRR21700045 | 2016-10-19 | Sep 6 → 19 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 9/6, 12, 19 GREENSBORO TO WASHINGTON DC; 9/16 WASHINGTON DC TO GREENSBORO | $739.40 | B-594 |
| DBRR21700055 | 2016-11-07 | Sep 22, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR WASHINGTON DC TO GREENSBORO | $353.10 | B-594 |
| DBRR21700095 | 2016-12-19 | Jul 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO RALEIGH AND RETURN | $104.76 | B-594 |
| DBRR21700096 | 2016-12-19 | Aug 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.28 | B-594 |
| DBRR21700132 | 2016-12-29 | Sep 7 → 22 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 9/7 WILSON, RALEIGH; 9/10 CARY, MURFREESBORO; 9/13 MANTEO, ELIZABETH CITY; 9/14, 17 CARY; 9/15 WELDON, ENGELHARD; 9/16, 21 DURHAM; 9/20 CARY, RALEIGH; 9/22 ROUGEMONT, ROXBORO, HENDERSON | $1,031.60 | B-595 |
| DBRR21700133 | 2016-12-29 | Sep 23 → 30 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 9/23 WINDSOR, AHOSKIE; 9/24 MORRISVILLE; 9/26 CARY; 9/27 DURHAM, CARY, OXFORD; 9/28 RALEIGH, YOUNGSVILLE; 9/29 AHOSKIE; 9/30 CAMDEN | $588.97 | B-595 |
| DBRR21700012 | 2016-10-12 | Oct 3 → 7 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 10/3 BOONE; 10/4 WILKESBORO, WINSTON SALEM, DANBURY; 10/5 KING, WELCOME; 10/6 HIGH POINT, BURLINGTON, JAMESTOWN, SPARTA; 10/7 LEXINGTON, GREENSBORO | $372.48 | B-597 |
| DBRR21700017 | 2016-10-12 | Oct 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WINSTON SALEM AND RETURN | $226.01 | B-597 |
| DBRR21700043 | 2016-10-19 | Oct 10 → 15 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 10/10 ASHEBORO; 10/11 BOONE, KERNERSVILLE, REIDSVILLE; 10/12 ARCHDALE, WINSTON SALEM, WHITSETT, GREENSBORO; 10/13 GREENSBORO, ELKIN, BOONE; 10/14 NORTH WILKESBORO, MOORESVILLE; 10/15 BURLINGTON | $509.74 | B-597 |
| DBRR21700044 | 2016-10-19 | Oct 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO CHARLOTTE AND RETURN | $85.36 | B-597 |
| DBRR21700046 | 2016-10-31 | Oct 24 → 28 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 10/24 YADKINVILLE, ASHEBORO; 10/25 THOMASVILLE, WILKESBORO, TAYLORSVILLE; 10/26 YANCEYVILLE, KERNERSVILLE; 10/27 GREENSBORO, LIBERTY, SILER CITY, PITTSBORO; 10/28 MOUNT AIRY, DOBSON, LEWISVILLE | $356.48 | B-597 |
| DBRR21700047 | 2016-11-03 | Oct 17 → 21 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 10/17 WEST JEFFERSON; 10/18 CLEMMONS, MOORESVILLE, BURLINGTON, YANCEYVILLE; 10/19 HIGH POINT, WINSTON SALEM, MOORESVILLE; 10/20 MADISON, BURLINGTON, ELKIN; 10/21 INTERDEPARTMENTAL TRANSPORTATION | $384.61 | B-597 |
| DBRR21700048 | 2016-11-03 | Oct 19 → 21 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO WILMINGTON, DELCO, WILMINGTON, OAK ISLAND, LUMBERTON AND RETURN | $301.67 | B-597 |
| DBRR21700056 | 2016-11-15 | Oct 3 → 15 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 10/3 CANDOR, WADESBORO; 10/4 CONCORD, SALISBURY, KANNAPOLIS, LINCOLNTON; 10/5 GASTONIA, NEWTON, CONOVER, PINEVILLE; 10/6 CONCORD, CHARLOTTE, LAURINBURG, CAMERON; 10/7 MONROE, ABERDEEN, SANFORD; 10/11 MATTHEWS, KINGS MOUNTAIN, HUNTERSVILLE; 10/12 GASTONIA; 10/13 MAIDEN, CHARLOTTE, HARRISBURG, MISENHEIMER; 10/14 STANLEY, GASTONIA; 10/15 CONCORD | $754.18 | B-597 |
| DBRR21700057 | 2016-11-15 | Oct 17 → 28 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 10/17 BELMONT, HICKORY, GASTONIA; 10/18 CHINA GROVE, DAVIDSON, SHELBY; 10/19 MONROE, MARSHVILLE, WADESBORO; 10/20 SALISBURY, CHARLOTTE, ROCKINGHAM, ALBEMARLE; 10/21 CONCORD, NEW LONDON; 10/24 WAXHAW, MOUNT HOLLY; 10/25 LINCOLNTON, CHARLOTTE, SALISBURY; 10/26 INDIAN TRAIL, LOCUST; 10/27 CATAWBA, GASTONIA, CONCORD; 10/28 DENVER | $680.94 | B-598 |
| DBRR21700058 | 2016-11-16 | Oct 29 → 31 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO ALBEMARLE, TROY AND RETURN | $68.39 | B-598 |
| DBRR21700059 | 2016-12-01 | Nov 7 → 13 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO THE FOLLOWING AND RETURN: 11/7 YADKINVILLE; 11/8 MOUNT AIRY, HICKORY; 11/9, 12 LEXINGTON; 11/10 GREENSBORO, ELKIN; 11/11 NORTH WILKESBORO, HILLSBOROUGH; 11/13 INTERDEPARTMENTAL TRANSPORTATION | $385.58 | B-598 |
| DBRR21700060 | 2016-11-16 | Oct 31 → Nov 4 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 10/31 GREENSBORO; 11/1 GREENSBORO, HIGH POINT, WILKESBORO; 11/2 WELCOME, WINSTON SALEM, HIGH POINT; 11/3 HIGH POINT, MOCKSVILLE, MOORESVILLE, SALISBURY, CLEMMONS, BURLINGTON; 11/4 GREENSBORO, ELKIN, HUDSON | $409.34 | B-598 |
| DBRR21700061 | 2016-11-15 | Oct 3 → 19 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 10/3 WILMINGTON, WHITEVILLE; 10/4 JACKSONVILLE; 10/5 NEW BERN, WILMINGTON; 10/6, 15 GOLDSBORO; 10/12 GREENVILLE; 10/13 CAMP LEJEUNE; 10/14 FAYETTEVILLE, RED SPRINGS, LUMBERTON; 10/17 CLINTON; 10/19 NEW BERN, POLLOCKSVILLE, BEAUFORT | $1,028.20 | B-598 |
| DBRR21700062 | 2016-11-15 | Oct 20 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 10/20 KENANSVILLE; 10/21 WILMINGTON; 10/23, 25 JACKSONVILLE; 10/24 JACKSONVILLE, CAMP LEJEUNE; 10/26-27 FAYETTEVILLE, DELCO, LELAND, WILMINGTON, BURGAW; 10/28 DUNN, BUIES CREEK, LILLINGTON; 10/31 FAYETTEVILLE, WHITEVILLE, FAIR BLUFF | $987.82 | B-598 |
| DBRR21700069 | 2016-11-28 | Nov 14 → 18 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 11/14 WILKESBORO, YADKINVILLE; 11/15 YADKINVILLE, GREENSBORO; 11/16 HIGH POINT, NORTH WILKESBORO; 11/17 NORTH WILKESBORO; 11/18 BURLINGTON, PLEASANT GARDEN | $305.55 | B-598 |
| DBRR21700070 | 2016-12-07 | Nov 1 → 16 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 11/1, 8 MOREHEAD CITY; 11/2 NEW BERN, FAYETTEVILLE, GOLDSBORO; 11/3 BOLIVIA, WILMINGTON; 11/4 JACKSONVILLE, CHERRY POINT; 11/7 WILMINGTON, FAIR BLUFF, CLINTON; 11/10 WILMINGTON; 11/11 CAMP LEJEUNE; 11/15 GOLDSBORO; 11/16 NEW BERN | $1,011.71 | B-598 |
| DBRR21700071 | 2016-12-07 | Nov 17 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 11/17 NEW BERN, KENANSVILLE; 11/18 GREENVILLE, ROCKY MOUNT; 11/21 LILLINGTON, GOLDSBORO; 11/22 FAYETTEVILLE; 11/28 LUMBERTON, WILMINGTON; 11/29 JACKSONVILLE, NEW BERN; 11/30 GREENVILLE, INTERDEPARTMENTAL TRANSPORTATION, KINSTON | $757.09 | B-598 |
| DBRR21700072 | 2016-12-08 | Oct 1 → 13 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 10/1 HENDERSONVILLE; 10/2 BRYSON CITY; 10/3, 4, 13 INTERDEPARTMENTAL TRANSPORTATION; 10/5 ENKA; 10/6 SYLVA, INTERDEPARTMENTAL TRANSPORTATION, ZIRCONIA; 10/7 CULLOWHEE; 10/10 BURNSVILLE; 10/12 WEAVERVILLE | $411.28 | B-598 |
| DBRR21700073 | 2016-12-08 | Oct 14 → Dec 26 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 10/14 MARSHALL; 10/15 BARNARDSVILLE; 10/17, 19, 20 INTERDEPARTMENTAL TRANSPORTATION; 10/18 ARDEN; 10/21 MONTREAT, FRANKLIN; 10/24 HENDERSONVILLE; 10/25 WAYNESVILLE; 10/26 FRANKLIN, BRASSTOWN | $525.26 | B-598 |
| DBRR21700074 | 2016-12-09 | Dec 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO RALEIGH AND RETURN | $105.73 | B-598 |
| DBRR21700075 | 2016-12-09 | Dec 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO CHARLOTTE, CONCORD AND RETURN | $81.97 | B-598 |
| DBRR21700076 | 2016-12-09 | Nov 1 → 16 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 11/1 HENDERSONVILLE; 11/2, 8, 9, 14 INTERDEPARTMENTAL TRANSPORTATION; 11/3 SPRUCE PINE; 11/7 WEAVERVILLE; 11/10 ROBBINSVILLE; 11/11 BLACK MOUNTAIN, SWANNANOA; 11/16 FRANKLIN | $389.94 | B-598 |
| DBRR21700077 | 2016-12-09 | Oct 27 → 31 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 10/27 HENDERSONVILLE, CANTON; 10/28 ROBBINSVILLE; 10/29 SPRUCE PINE, VALDESE; 10/31 COLUMBUS, HENDERSONVILLE | $297.79 | B-598 |
| DBRR21700078 | 2016-12-09 | Nov 21 → Dec 2 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 11/21 LEXINGTON; 11/22 DOBSON, STATESVILLE; 11/23 YANCEYVILLE; 11/29 PITTSBORO, GOLDSTON, SILER CITY; 11/30 NORTH WILKESBORO; 12/1 HIGH POINT, RANDLEMAN, BOONE, ELKIN; 12/2 INTERDEPARTMENTAL TRANSPORTATION | $446.69 | B-599 |
| DBRR21700080 | 2016-12-09 | Nov 14, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR GREENSBORO TO WASHINGTON DC | $247.10 | B-599 |
| DBRR21700091 | 2016-12-15 | Dec 12, 2016 | IndividualName withheld | STAFF PER DIEM WILMINGTON TO FAYETTEVILLE AND RETURN | $8.40 | B-599 |
| DBRR21700092 | 2016-12-15 | Dec 12, 2016 | IndividualName withheld | STAFF PER DIEM | $13.57 | B-599 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO FAYETTEVILLE AND RETURN | $102.29 | B-599 |
| DBRR21700093 | 2016-12-15 | Dec 5 → 9 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 12/5 ELKIN; 12/6 GREENSBORO, NORTH WILKESBORO; 12/7 BURLINGTON, GRAHAM, WELCOME; 12/8 GREENSBORO, KERNERSVILLE; 12/9 NORTH WILKESBORO, STATESVILLE | $305.07 | B-599 |
| DBRR21700094 | 2016-12-19 | Dec 12, 2016 | IndividualName withheld | STAFF PER DIEM WILMINGTON TO FAYETTEVILLE AND RETURN | $12.51 | B-599 |
| DBRR21700097 | 2016-12-19 | Nov 1 → 14 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 11/1 SALISBURY, CHARLOTTE, HUNTERSVILLE; 11/2 WADESBORO, ROCKINGHAM; 11/3 LINCOLNTON, HICKORY, DAVIDSON, CONCORD; 11/4 MATTHEWS, SHELBY, GASTONIA; 11/7 PINEHURST, SANFORD; 11/8 INTERDEPARTMENTAL TRANSPORTATION; 11/9 GASTONIA; 11/10 MONROE, CHARLOTTE, KANNAPOLIS; 11/11 KINGS MOUNTAIN, NEWTON; 11/14 LAURINBURG, HAMLET | $680.36 | B-599 |
| DBRR21700098 | 2016-12-22 | Nov 15 → 30 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 11/15 DURHAM, SOUTHERN PINES; 11/16 ALBEMARLE, PINEVILLE, LINCOLNTON; 11/17 SALISBURY, SHELBY; 11/18 MONROE, CONCORD, GASTONIA; 11/21 MINT [NAME], BELMONT; 11/22 CONCORD, HARRISBURG, CHARLOTTE, MONROE; 11/23 GASTONIA; 11/28 WINGATE, ROCKINGHAM, LAURINBURG; 11/29 CONOVER, MAIDEN, BOILING SPRINGS; 11/30 SALISBURY, GRANITE QUARRY, INDIAN TRAIL | $792.01 | B-599 |
| DBRR21700111 | 2016-12-19 | Nov 17 → Dec 9 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.22 | B-599 |
| DBRR21700112 | 2016-12-19 | Oct 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.96 | B-599 |
| DBRR21700125 | 2016-12-27 | Dec 14 → 15 | IndividualName withheld | STAFF PER DIEM WILMINGTON TO WINSTON SALEM AND RETURN | $23.37 | B-599 |
| DBRR21700126 | 2016-12-29 | Dec 14 → 15 | IndividualName withheld | STAFF PER DIEM WILMINGTON TO WARSAW, WINSTON SALEM AND RETURN | $126.34 | B-599 |
| DBRR21700127 | 2016-12-22 | Dec 14 → 15 | IndividualName withheld | STAFF PER DIEM | $124.41 | B-599 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WINSTON SALEM AND RETURN | $228.92 | B-599 |
| DBRR21700129 | 2016-12-22 | Dec 12 → 16 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 12/12 LENOIR, GRANITE FALLS; 12/13 GREENSBORO; 12/14 GREENSBORO, NORTH WILKESBORO; 12/15 KING; 12/16 GREENSBORO, RURAL HALL | $271.12 | B-599 |
| DBRR21700134 | 2016-12-29 | Oct 1 → 17 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 10/1 DURHAM; 10/4 COLUMBIA, KILL DEVIL HILLS; 10/5 ELIZABETH CITY; 10/6 ZEBULON, GREENVILLE; 10/9, 12, 17 RALEIGH; 10/13 CHAPEL HILL; 10/14, 15 WINDSOR, GREENVILLE, KINSTON | $970.49 | B-599 |
| DBRR21700135 | 2016-12-29 | Oct 18 → 28 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 10/18, 26, 27, 28 RALEIGH; 10/20 PLYMOUTH; 10/24 EDENTON; 10/25 GREENVILLE | $443.29 | B-599 |
| DBRR21700136 | 2017-01-05 | Nov 1 → 23 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 11/1 CARY, WAKE FOREST; 11/3 WILLIAMSTON; 11/4 CLAYTON; 11/5, 7, 11 DURHAM; 11/9 RALEIGH; 11/10 DURHAM, RALEIGH; 11/22 KNIGHTDALE, CREEDMOOR; 11/23 WILSON | $743.99 | B-599 |
| DBRR21700137 | 2016-12-29 | Nov 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 11/29 RALEIGH, GREENVILLE; 11/30 GREENVILLE, RALEIGH | $197.40 | B-599 |
| DBRR21700138 | 2016-12-29 | Dec 1 → 19 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 12/1 KINSTON, HENDERSON; 12/2 AHOSKIE; 12/5 LOUISBURG; 12/6 GREENVILLE, RALEIGH; 12/7, 16, 19 RALEIGH; 12/8 JACKSON; 12/12 RALEIGH, DURHAM, CARY; 12/13 GREENVILLE | $748.36 | B-600 |
| DBRR21700139 | 2017-01-10 | Dec 14 → 15 | IndividualName withheld | STAFF PER DIEM | $102.60 | B-600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TARBORO TO CLAYTON, NASHVILLE, WINSTON SALEM, ROANOKE RAPIDS AND RETURN | $259.48 | B-600 |
| DBRR21700140 | 2017-01-05 | Dec 14 → 15 | IndividualName withheld | STAFF PER DIEM WILMINGTON TO WARSAW, WINSTON SALEM AND RETURN | $125.28 | B-600 |
| DBRR21700141 | 2016-12-29 | Dec 1 → 11 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 12/1 FAIR BLUFF; 12/2 KINSTON, NEW BERN, CHERRY POINT; 12/5 LILLINGTON, DUNN, WILMINGTON; 12/6-7 DURHAM, RALEIGH, GOLDSBORO; 12/8 CAMP LEJEUNE; 12/9-10 LUMBERTON, FAYETTEVILLE, FORT BRAGG, RALEIGH; 12/11 FAYETTEVILLE | $927.81 | B-600 |
| DBRR21700142 | 2016-12-29 | Dec 13 → 20 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 12/13 MOREHEAD CITY, ATLANTIC BEACH; 12/16 ANGIER; 12/19 NEW BERN; 12/20 WILMINGTON | $351.14 | B-600 |
| DBRR21700143 | 2017-01-10 | Dec 14 → 15 | IndividualName withheld | STAFF PER DIEM | $114.47 | B-600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO ERWIN, WINSTON SALEM, FAYETTEVILLE, CAMP LEJEUNE, GOLDSBORO AND RETURN | $308.46 | B-600 |
| DBRR21700144 | 2017-01-05 | Dec 19 → 30 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 12/19 NORTH WILKESBORO, WILKESBORO; 12/20 INTERDEPARTMENTAL TRANSPORTATION; 12/21 REIDSVILLE, EDEN, KING; 12/28 YANCEYVILLE; 12/29 KING, GASTONIA; 12/30 HILLSBOROUGH, MEBANE | $396.73 | B-600 |
| DBRR21700145 | 2017-01-11 | Dec 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $352.00 | B-600 |
| DBRR21700146 | 2017-01-11 | Jan 3 → 6 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 1/3 WILKESBORO, ADVANCE; 1/4 KING, HIGH POINT, LEXINGTON; 1/5 KING, GREENSBORO; 1/6 GREENSBORO, MADISON, MAYODAN | $220.68 | B-600 |
| DBRR21700147 | 2017-01-24 | Dec 13 → 15 | IndividualName withheld | STAFF PER DIEM | $125.15 | B-600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KNIGHTDALE TO WINSTON SALEM AND RETURN | $115.43 | B-600 |
| DBRR21700148 | 2017-01-24 | Jan 9 → 13 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 1/9 DOBSON, MOUNT AIRY, PILOT MOUNTAIN; 1/10 CLEMMONS, WINSTON SALEM, BOONE; 1/11 WHITSETT,WINSTON SALEM, GREENSBORO; 1/12 REIDSVILLE, ELKIN; 1/13 NORTH WILKESBORO, MOCKSVILLE | $374.42 | B-600 |
| DBRR21700149 | 2017-01-24 | Jan 17 → 20 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 1/17 LENOIR, MOUNT AIRY; 1/18 GREENSBORO, MEBANE, MOORESVILLE, MOCKSVILLE; 1/19 WILKESBORO; 1/20 BOONE, ELKIN | $363.75 | B-600 |
| DBRR21700160 | 2017-01-24 | Jan 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO CLINTON AND RETURN | $68.48 | B-600 |
| DBRR21700161 | 2017-01-24 | Jan 21 → 22 | IndividualName withheld | STAFF PER DIEM | $148.90 | B-600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSONVILLE, KINSTON AND RETURN | $385.09 | B-600 |
| DBRR21700165 | 2017-01-24 | Dec 1 → 14 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 12/1 MONROE, CHARLOTTE LINCOLNTON; 12/2 TROY, CARTHAGE, SANFORD; 12/5 MONROE, ROCKINGHAM, WADESBORO; 12/6 SALISBURY, CONCORD; 12/7 HICKORY, CHARLOTTE, PINEVILLE; 12/8 LAURINBURG, ABERDEEN, LOCUST; 12/9 BELMONT, SHELBY; 12/12 KANNAPOLIS, CONCORD, HUNTERSVILLE; 12/13 HARRISBURG, MATTHEWS, MONROE, GASTONIA; 12/14 KINGS MOUNTAIN, CHARLOTTE, WINSTON SALEM | $805.74 | B-600 |
| DBRR21700166 | 2017-01-24 | Dec 15 → 21 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 12/15 SALISBURY, CHARLOTTE, ALBEMARLE; 12/16 GASTONIA, DAVIDSON; 12/19 PINEHURST, WINGATE, INDIAN TRAIL; 12/20 SALISBURY, KANNAPOLIS; 12/21 GASTONIA | $319.62 | B-600 |
| DBRR21700167 | 2017-01-24 | Jan 3 → 17 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 1/3 SALISBURY, CONCORD, CHARLOTTE, MONROE; 1/4 NEWTON, SHELBY, GASTONIA; 1/5 MATTHEWS, CHARLOTTE, WADESBORO; 1/6 INTERDEPARTMENTAL TRANSPORTATION; 1/9 KANNAPOLIS, GASTONIA; 1/10 ALBEMARLE, CARTHAGE, SANFORD; 1/11 PINEHURST, SOUTHERN PINES; 1/12 LINCOLNTON, CHARLOTTE, SALISBURY; 1/13 CONCORD, STANLEY, CONOVER; 1/17 WINGATE, TROY | $735.26 | B-600 |
| DBRR21700168 | 2017-01-26 | Nov 17 → Dec 15 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 11/28, 12/5 GREENSBORO TO WASHINGTON DC; 11/17, 12/10, 15 WASHINGTON DC TO GREENSBORO | $1,819.50 | B-601 |
| DBRR21700174 | 2017-02-03 | Jan 6 → 30 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 1/9, 17, 23, 30 GREENSBORO TO WASHINGTON DC; 1/6, 12, 29 WASHINGTON DC TO GREENSBORO | $1,907.40 | B-601 |
| DBRR21700182 | 2017-02-06 | Jan 23 → 26 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 1/23 ASHEBORO; 1/24 REIDSVILLE, HILLSBOROUGH; GREENSBORO; 1/25 YANCEYVILLE, SILER CITY; 1/26 KING, RALEIGH | $373.45 | B-601 |
| DBRR21700183 | 2017-02-03 | Jan 5 → 20 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 1/5, 20 NEW BERN; 1/6 WILMINGTON; 1/9 JACKSONVILLE; 1/10 CLINTON, RALEIGH; 1/11 LILLINGTON, BUIES CREEK, CLINTON; 1/12 BEAUFORT, NEW BERN; 1/16 CLINTON; 1/17 GOLDSBORO; 1/18 FAYETTEVILLE | $925.87 | B-601 |
| DBRR21700184 | 2017-02-10 | Jan 23 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 1/23 JACKSONVILLE; 1/24, 30 FAYETTEVILLE; 1/25, 31 WILMINGTON; 1/26 BURGAW, HAMPSTEAD; 1/27 GOLDSBORO | $648.45 | B-601 |
| DBRR21700185 | 2017-02-10 | Jan 18 → 31 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 1/18 HUNTERSVILLE, MONROE, ROCKINGHAM; 1/19 CONCORD, CHARLOTTE, ALBEMARLE; 1/20 SHELBY, HICKORY, CORNELIUS; 1/23 MATTHEWS, LOCUST, KANNAPOLIS; 1/24 MOUNT HOLLY, DENVER, CHERRYVILLE; 1/25 INDIAN TRAIL, WADESBORO, LAURINBURG; 1/26 BISCOE, SALISBURY; 1/27 LINCOLNTON, SHELBY, GASTONIA; 1/30 HARRISBURG, CHARLOTTE, BELMONT; 1/31 SALISBURY, DAVIDSON | $713.44 | B-601 |
| DBRR21700186 | 2017-02-14 | Jan 30 → Feb 9 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 1/30 JAMESTOWN, ELKIN; 1/31 EDEN, WENTWORTH; 2/1 WELCOME, ASHEBORO; 2/2 CHAPEL HILL, MEBANE; 2/3 THOMASVILLE, MOCKSVILLE; 2/6 YANCEYVILLE, DOBSON; 2/7 LEXINGTON, NORTH WILKESBORO, GREENSBORO; 2/8 REIDSVILLE, EDEN, MAYODAN; 2/9 KING, GREENSBORO, PILOT MOUNTAIN | $648.45 | B-601 |
| DBRR21700187 | 2017-02-10 | Nov 17 → 30 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 11/17 CULLOWHEE; 11/18, 21 INTERDEPARTMENTAL TRANSPORTATION; 11/28 FRANKLIN; 11/30 FLETCHER | $161.99 | B-601 |
| DBRR21700188 | 2017-02-10 | Dec 1 → 14 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 12/1 BURNSVILLE; 12/2, 7, 8, 12 INTERDEPARTMENTAL TRANSPORTATION; 12/5 MARION; 12/6 SPRUCE PINE; 12/9 CHEROKEE; 12/13 BURNSVILLE, HENDERSONVILLE; 12/14 WINSTON SALEM | $492.28 | B-601 |
| DBRR21700189 | 2017-02-15 | Dec 15 → 29 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 12/15, 28 INTERDEPARTMENTAL TRANSPORTATION; 12/19 WAYNESVILLE; 12/21 HENDERSONVILLE; 12/22 CHEROKEE; 12/29 MARSHALL | $189.15 | B-601 |
| DBRR21700190 | 2017-02-10 | Jan 6 → 20 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 1/6, 10, 11, 13, 14, 17, 20 INTERDEPARTMENTAL TRANSPORTATION; 1/12 BLACK MOUNTAIN; 1/18 ENKA; 1/19 ARDEN, FLETCHER | $156.17 | B-601 |
| DBRR21700191 | 2017-02-13 | Jan 24 → 31 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 1/24 BLACK MOUNTAIN, MILLS RIVER; 1/25 BLACK MOUNTAIN; 1/26, 27, 30, 31 INTERDEPARTMENTAL TRANSPORTATION | $93.61 | B-601 |
| DBRR21700204 | 2017-02-27 | Jan 30 → Feb 17 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $76.98 | B-601 |
| DBRR21700205 | 2017-02-24 | Jan 4 → 27 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $53.84 | B-601 |
| DBRR21700206 | 2017-02-24 | Feb 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO RALEIGH AND RETURN | $105.73 | B-601 |
| DBRR21700207 | 2017-02-24 | Feb 17 → 20 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WINSTON SALEM AND RETURN | $222.13 | B-601 |
| DBRR21700208 | 2017-02-24 | Feb 13 → 17 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 2/13 HIGH POINT, GREENSBORO, KERNERSVILLE; 2/14 TROUTMAN, YADKINVILLE; 2/15 GREENSBORO, DENTON, BURLINGTON; 2/16 ELKIN; 2/17 PITTSBORO | $309.91 | B-601 |
| DBRR21700209 | 2017-03-03 | Feb 15 → 28 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 2/15 MONROE, CANDOR, HAMLET; 2/16 MORRISVILLE; 2/17 WINSTON SALEM; 2/21 CONCORD, KANNAPOLIS, CHARLOTTE, CONCORD; 2/22 ALBEMARLE, TROY; 2/23 SALISBURY; 2/24 INTERDEPARTMENTAL TRANSPORTATION; 2/27 MONROE; 2/28 SALISBURY, GASTONIA | $659.60 | B-601 |
| DBRR21700210 | 2017-03-07 | Feb 1 → 14 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 2/1 GASTONIA, CHARLOTTE, ALBEMARLE; 2/2 CONCORD; MONROE, PINEHURST, SANFORD; 2/3 SALISBURY, ROCKWELL, BADIN; 2/6 LILLINGTON, WADESBORO; 2/7 MATTHEWS, WAXHAW, CONCORD, WINGATE; 2/8 MAIDEN, HICKORY; 2/9 SHELBY; 2/10 ROCKINGHAM, MONROE; 2/13 KANNAPOLIS, LINCOLNTON, GASTONIA; 2/14 SALISBURY, CHARLOTTE, BELMONT | $862.21 | B-602 |
| DBRR21700211 | 2017-03-06 | Feb 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO CHARLOTTE AND RETURN | $82.45 | B-602 |
| DBRR21700212 | 2017-03-03 | Feb 1 → 16 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 2/1 BLACK MOUNTAIN, HENDERSONVILLE; 2/2, 6, 9 INTERDEPARTMENTAL TRANSPORTATION; 2/3 HENDERSONVILLE; 2/10 ARDEN; 2/14 BLACK MOUNTAIN; 2/16 BURNSVILLE | $164.42 | B-602 |
| DBRR21700213 | 2017-03-03 | Feb 17 → 28 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 2/17, 27 INTERDEPARTMENTAL TRANSPORTATION; 2/21 ARDEN; 2/22, 23, 28 HENDERSONVILLE | $113.49 | B-602 |
| DBRR21700214 | 2017-03-07 | Feb 21 → 24 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 2/21 HIGH POINT, WINSTON SALEM, LEXINGTON; 2/22 GASTONIA; 2/23 HICKORY, RALEIGH; 2/24 BOONE | $412.74 | B-602 |
| DBRR21700232 | 2017-03-08 | Feb 1 → 17 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 2/1 NEW BERN, GOLDSBORO; 2/8 LUMBERTON; 2/9 KURE BEACH, WILMINGTON; 2/10 KENANSVILLE, JACKSONVILLE, HUBERT, NEW BERN; 2/13 WILMINGTON; 2/14 MOREHEAD CITY, BEAUFORT; 2/15, 17 JACKSONVILLE; 2/16 GREENVILLE, JACKSONVILLE | $910.35 | B-602 |
| DBRR21700233 | 2017-03-07 | Feb 27 → Mar 3 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 2/27 BOONE, HILLSBOROUGH; 2/28 KERNERSVILLE; 3/1 REIDSVILLE, MOCKSVILLE; 3/2 MOCKSVILLE: 3/2 MOCKSVILLE, DOBSON; 3/3 CHAPEL HILL, HAW RIVER | $407.40 | B-602 |
| DBRR21700234 | 2017-03-06 | Mar 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO REIDSVILLE AND RETURN | $45.50 | B-602 |
| DBRR21700235 | 2017-03-06 | Mar 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO DURHAM AND RETURN | $84.50 | B-602 |
| DBRR21700236 | 2017-03-14 | Feb 3 → Mar 5 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 2/6, 13 GREENSBORO TO WASHINGTON DC; 2/3, 10, 17, WASHINGTON DC TO GREENSBORO; 3/5 WASHINGTON DC TO RALEIGH | $1,740.21 | B-602 |
| DBRR21700237 | 2017-03-22 | Feb 20 → 27 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 2/20 LILLINGTON; 2/21 RALEIGH; 2/23 WILMINGTON; 2/24 HAVELOCK, CHERRY POINT; 2/27 GOLDSBORO | $477.24 | B-602 |
| DBRR21700238 | 2017-03-23 | Mar 14 → 17 | IndividualName withheld | STAFF PER DIEM | $323.77 | B-602 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO MOREHEAD CITY, WILMINGTON, MORRISVILLE, WINSTON SALEM, RALEIGH, WASHINGTON, WILMINGTON, KURE BEACH, WILMINGTON, CAMP LEJEUNE AND RETURN | $471.00 | B-602 |
| DBRR21700239 | 2017-03-23 | Feb 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO RALEIGH AND RETURN | $124.16 | B-602 |
| DBRR21700240 | 2017-03-22 | Mar 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO SOUTHERN PINES AND RETURN | $97.50 | B-602 |
| DBRR21700241 | 2017-03-22 | Mar 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO CHAPEL HILL AND RETURN | $75.50 | B-602 |
| DBRR21700242 | 2017-03-22 | Mar 6 → 10 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO THE FOLLOWING AND RETURN: 3/6 CHAPEL HILL; 3/7 SILER CITY, LENOIR; 3/8 INTERDEPARTMENTAL TRANSPORTATION; 3/9 GREENSBORO, ELKIN; 3/10 THOMASVILLE, ASHEBORO | $366.00 | B-602 |
| DBRR21700243 | 2017-03-23 | Mar 13 → 17 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO THE FOLLOWING AND RETURN: 3/13 LENOIR, NORTH WILKESBORO; 3/14 ASHEBORO; 3/15 INTERDEPARTMENTAL TRANSPORTATION; 3/16 MADISON; 3/17 ELKIN | $235.00 | B-602 |
| DBRR21700244 | 2017-03-27 | Feb 23, 2017 | IndividualName withheld | STAFF PER DIEM WILMINGTON TO RALEIGH AND RETURN | $4.90 | B-602 |
| DBRR21700245 | 2017-03-22 | Mar 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.75 | B-602 |