| DBRR21700251 | 2017-04-05 | Mar 27 → 28 | IndividualName withheld | STAFF PER DIEM WILMINGTON TO WINSTON-SALEM AND RETURN | $33.05 | B-608 |
| DBRR21700252 | 2017-04-05 | Mar 27 → 28 | IndividualName withheld | STAFF PER DIEM | $34.72 | B-608 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WINSTON SALEM AND RETURN | $3.00 | B-608 |
| DBRR21700253 | 2017-04-03 | Mar 1 → 14 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 3/1 WINSTON SALEM; 3/2 ALBEMARLE, CHARLOTTE, GASTONIA; 3/3 SALISBURY, CHARLOTTE, MONROE, MATTHEWS; 3/6 HUNTERSVILLE, CHARLOTTE, PINEVILLE, WADESBORO; 3/7 SALISBURY, HICKORY, INDIAN TRAIL; 3/8 PINEHURST, SOUTHERN PINES; 3/9 SHELBY, KINGS MOUNTAIN, CHARLOTTE, CONCORD; 3/10 KANNAPOLIS, CHARLOTTE, NEWTON; 3/13 LINCOLNTON, CORNELIUS, DAVIDSON; 3/14 CONCORD | $777.50 | B-608 |
| DBRR21700274 | 2017-04-04 | Feb 27 → Mar 27 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 2/27, 3/6, 13, 27 GREENSBORO TO WASHINGTON DC; 3/9, 23 WASHINGTON DC TO GREENSBORO | $1,632.21 | B-608 |
| DBRR21700278 | 2017-04-06 | Apr 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO FAYETTEVILLE AND RETURN | $125.50 | B-608 |
| DBRR21700279 | 2017-04-11 | Mar 27 → Apr 7 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 3/27 HIGH POINT, ASHEBORO; 3/28 STATESVILLE, WEST JEFFERSON; 3/29 KING, SALISBURY; 4/3 GREENSBORO, LEXINGTON; 4/4 BOONE, NORTH WILKESBORO, GREENSBORO; 4/5 KING, GRAHAM; 4/6 GREENSBORO, MOUNT AIRY; 4/7 ELKIN, RONDA, LENOIR | $640.50 | B-609 |
| DBRR21700280 | 2017-04-14 | Mar 22 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 3/22 NEW BERN, HAVELOCK; 3/24 FAYETTEVILLE; 3/25 JACKSONVILLE; 3/27 WILMINGTON; 3/28 GOLDSBORO; 3/30 GOLDSBORO, NEW BERN, TRENTON; 3/31 WILMINGTON, NEW BERN | $699.00 | B-609 |
| DBRR21700281 | 2017-04-14 | Mar 27 → Apr 7 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.50 | B-609 |
| DBRR21700282 | 2017-04-14 | Mar 13 → 24 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $135.50 | B-609 |
| DBRR21700283 | 2017-04-14 | Feb 27 → Mar 10 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.96 | B-609 |
| DBRR21700288 | 2017-04-19 | Apr 10 → 13 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 4/10 MOCKSVILLE, MOORESVILLE; 4/11 ASHEVILLE, STATESVILLE; 4/12 MOUNT AIRY; 4/13 GREENSBORO, HAW RIVER, ELKIN | $353.50 | B-609 |
| DBRR21700289 | 2017-04-28 | Apr 20 → 23 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.50 | B-609 |
| DBRR21700290 | 2017-04-27 | Mar 15 → 28 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 3/15 WINSTON SALEM; 3/16 SALISBURY, CHARLOTTE, ALBEMARLE; 3/17 MONROE, MARSHVILLE, WADESBORO; 3/20 GASTONIA, DALLAS, CONCORD; 3/21 SALISBURY; 3/22 LAURINBURG, ROCKINGHAM; 3/23 HICKORY, CONOVER, BELMONT; 3/24 INDIAN TRAIL, CHARLOTTE, BADIN; 3/27 KANNAPOLIS, CONCORD, MONROE; 3/28 RALEIGH | $854.50 | B-609 |
| DBRR21700291 | 2017-05-02 | Mar 29 → 31 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 3/29 MINT HILL, WAXHAW; 3/30 INTERDEPARTMENTAL TRANSPORTATION; 3/31 MATTHEWS, MOUNT HOLLY, CRAMERTON | $86.50 | B-609 |
| DBRR21700292 | 2017-05-02 | Apr 3 → 17 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 4/3 TROY, CANDOR, SANFORD; 4/4 SALISBURY, CHARLOTTE, MONROE, WINGATE; 4/5 SHELBY, LINCOLNTON, DENVER; 4/6 CONCORD, ALBEMARLE; 4/7 NEWTON, SALISBURY; 4/10 HUNTERSVILLE, CONCORD, MIDLAND; 4/11 SOUTHERN PINES, ABERDEEN, PINEHURST; 4/12 INTERDEPARTMENTAL TRANSPORTATION; 4/13 WADESBORO, HAMLET, MONROE; 4/17 BELMONT, PINEVILLE | $675.00 | B-609 |
| DBRR21700293 | 2017-04-27 | Jan 4 → 25 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 1/4 CARY, DURHAM; 1/5 RALEIGH; 1/6 DURHAM, ROXBORO; 1/17 GREENVILLE; 1/18 FAYETTEVILLE; 1/19 CARY, RALEIGH; 1/20 DURHAM; 1/21 WELDON; 1/23 ROANOKE RAPIDS; 1/25 MANTEO, SCOTLAND NECK | $816.26 | B-609 |
| DBRR21700294 | 2017-04-27 | Jan 26 → 31 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 1/26 HENDERSON; 1/28 DURHAM; 1/31 SWAN QUARTER | $266.75 | B-609 |
| DBRR21700295 | 2017-05-02 | Feb 1 → 17 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 2/1 RALEIGH, WILSON; 2/2, 10, 13 RALEIGH; 2/6 SWANQUARTER; 2/9 DURHAM, NORLINA; 2/14 MANTEO, NAGS HEAD; 2/15 GREENVILLE; 2/16 WASHINGTON; 2/17 ELIZABETH CITY, MURFREESBORO | $824.99 | B-609 |
| DBRR21700296 | 2017-05-02 | Feb 20 → 28 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 2/20 WAKE FOREST; 2/21 GREENVILLE; 2/22 LOUISBURG, RALEIGH, CARY; 2/23 PANTEGO, SWANQUARTER, OXFORD; 2/25 RALEIGH; 2/27 PLYMOUTH; 2/28 WILSON, MANTEO | $622.26 | B-609 |
| DBRR21700297 | 2017-05-02 | Mar 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.00 | B-609 |
| DBRR21700298 | 2017-05-02 | Apr 20, 2017 | IndividualName withheld | STAFF PER DIEM | $16.73 | B-609 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WINSTON SALEM TO YANCEYVILLE AND RETURN | $66.55 | B-609 |
| DBRR21700299 | 2017-05-03 | Apr 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.20 | B-609 |
| DBRR21700300 | 2017-05-02 | Apr 4 → 10 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 4/4 FAYETTEVILLE; 4/5 MOREHEAD CITY, HAVELOCK; 4/6 ROSEBORO, GARLAND, FAISON; 4/7 LELAND, WILMINGTON, NEW BERN; 4/9 GOLDSBORO; 4/10 CHERRY POINT | $646.00 | B-609 |
| DBRR21700303 | 2017-05-05 | Apr 11 → 13 | IndividualName withheld | STAFF PER DIEM | $276.26 | B-610 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO NEW BERN, CAMP LEJEUNE, SWANSBORO, JACKSONVILLE, FORT BRAGG, FAYETTEVILLE, WILMINGTON, WRIGHTSVILLE BEACH, WILMINGTON, NEWTON GROVE AND RETURN | $281.00 | B-610 |
| DBRR21700307 | 2017-05-10 | Apr 24 → 28 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 4/24 HIGH POINT, CHAPEL HILL; 4/25 WALLBURG, WINSTON SALEM, GREENSBORO; 4/26 CHAPEL HILL, ELKIN; 4/27 KING, ELKIN, GREENSBORO; 4/28 LENOIR | $431.00 | B-610 |
| DBRR21700308 | 2017-05-10 | Apr 17 → 21 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 4/17 TAYLORSVILLE, STATESVILLE; 4/18 PILOT MOUNTAIN, SPARTA; 4/19 GREENSBORO, CHAPEL HILL, CARRBORO; 4/20 YANCEYVILLE, EDEN, ASHEBORO; 4/21 REIDSVILLE, ARCHDALE, GREENSBORO | $405.00 | B-610 |
| DBRR21700309 | 2017-05-09 | Apr 24 → May 5 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.00 | B-610 |
| DBRR21700310 | 2017-05-10 | Feb 7 → 8 | IndividualName withheld | STAFF PER DIEM | $108.24 | B-610 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TARBORO TO BARCO, MANTEO AND RETURN | $146.96 | B-610 |
| DBRR21700316 | 2017-05-10 | May 1 → 6 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 5/1 SILER CITY, ASHEBORO; 5/2 GREENSBORO, STATESVILLE; 5/3 WELCOME, SALISBURY; 5/4 LEXINGTON, GREENSBORO; 5/5 ELKIN, PILOT MOUNTAIN, MOUNT AIRY; 5/6 MOORESVILLE, STATESVILLE | $380.50 | B-610 |
| DBRR21700317 | 2017-05-10 | Apr 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO HICKORY AND RETURN | $64.50 | B-610 |
| DBRR21700328 | 2017-05-09 | Mar 30 → Apr 23 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 4/3, 23 GREENSBORO TO WASHINGTON DC; 3/30 WASHINGTON DC TO GREENSBORO | $741.60 | B-610 |
| DBRR21700329 | 2017-05-22 | Apr 30 → May 4 | IndividualName withheld | STAFF INCIDENTALS | $140.36 | B-610 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,076.64 | B-610 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $434.79 | B-610 |
| DBRR21700330 | 2017-05-22 | Apr 30 → May 4 | IndividualName withheld | STAFF INCIDENTALS | $140.36 | B-610 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,111.89 | B-610 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $474.05 | B-610 |
| DBRR21700331 | 2017-05-11 | Mar 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 3/1, 3, 6, 7, 9, 13, 14 INTERDEPARTMENTAL TRANSPORTATION; 3/8 HENDERSONVILLE, BREVARD; 3/10 BAKERSVILLE, SPRUCE PINE; 3/15 WINSTON SALEM | $371.00 | B-610 |
| DBRR21700340 | 2017-05-15 | Apr 18 → 28 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 4/18 SALISBURY, LOCUST, HARRISBURG; 4/19 KINGS MOUNTAIN, LINCOLNTON, MAIDEN; 4/20 KANNAPOLIS, GASTONIA, CHERRYVILLE; 4/25 CONCORD, TROY, ROCKINGHAM, HAMLET; 4/26 WADESBORO, MARSHVILLE, INDIAN TRAIL; 4/27 MONROE, MATTHEWS, HICKORY; 4/28 SHELBY, INTERDEPARTMENTAL TRANSPORTATION, CORNELIUS | $553.50 | B-610 |
| DBRR21700341 | 2017-05-16 | Apr 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO LENOIR AND RETURN | $82.50 | B-610 |
| DBRR21700342 | 2017-05-15 | May 8 → 11 | IndividualName withheld | STAFF INCIDENTALS | $105.27 | B-610 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $876.01 | B-610 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $522.05 | B-610 |
| DBRR21700343 | 2017-05-15 | Apr 14 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 4/14 SMITHFIELD, FAISON, GOLDSBORO; 4/17-18 RALEIGH, FORT BRAGG; 4/19 NEW BERN; 4/25 WILMINGTON, WRIGHTSVILLE BEACH, WILMINGTON; 4/26 FAYETTEVILLE; 4/27 WILMINGTON; 4/28 ERWIN | $829.00 | B-610 |
| DBRR21700348 | 2017-05-17 | May 8 → 12 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO THE FOLLOWING AND RETURN: 5/8 MOUNT AIRY, LENOIR; 5/9 RALEIGH; 5/10 REIDSVILLE, EDEN, WENTWORTH, KERNERSVILLE; 5/11 GREENSBORO, NORTH WILKESBORO, MOUNT AIRY, DOBSON; 5/12 GREENSBORO, ARCHDALE | $427.50 | B-610 |
| DBRR21700349 | 2017-05-17 | May 1 → 12 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 5/1 MONROE, MINERAL SPRINGS; 5/2 SALISBURY, CHARLOTTE, BELMONT; 5/3 POLKTON, MONROE; 5/4 CRAMERTON, GASTONIA, CONCORD; 5/5 WAXHAW, CHARLOTTE, CONCORD; 5/8 ALBEMARLE, SANFORD, PINEHURST, SOUTHERN PINES; 5/9 INTERDEPARTMENTAL TRANSPORTATION; 5/10 KANNAPOLIS, DAVIDSON, LINCOLNTON; 5/11 GASTONIA, SHELBY, CHARLOTTE, MIDLAND; 5/12 SALISBURY | $632.00 | B-611 |
| DBRR21700350 | 2017-05-25 | May 8 → 11 | IndividualName withheld | STAFF PER DIEM | $147.82 | B-611 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO RALEIGH, WASHINGTON DC, RALEIGH AND RETURN | $540.40 | B-611 |
| DBRR21700352 | 2017-05-24 | May 8 → 19 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $77.50 | B-611 |
| DBRR21700353 | 2017-06-01 | May 14 → 16 | IndividualName withheld | STAFF PER DIEM | $411.19 | B-611 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE, RALEIGH AND RETURN | $664.96 | B-611 |
| DBRR21700354 | 2017-05-24 | May 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.86 | B-611 |
| DBRR21700355 | 2017-05-25 | May 15 → 20 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO THE FOLLOWING AND RETURN: 5/15 WEST JEFFERSON; 5/16 GREENSBORO; 5/17 MEBANE, GREENSBORO, BLOWING ROCK; 5/18 KING, PITTSBORO; 5/19 MCLEANSVILLE, YANCEYVILLE; 5/20 HIGH POINT, KERNERSVILLE | $480.00 | B-611 |
| DBRR21700361 | 2017-06-01 | Apr 30 → May 4 | IndividualName withheld | STAFF INCIDENTALS | $140.36 | B-611 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,092.54 | B-611 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WINSTON SALEM TO WASHINGTON DC AND RETURN | $186.21 | B-611 |
| DBRR21700362 | 2017-06-02 | May 1 → 19 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 5/1 MOREHEAD CITY, BEAUFORT, ATLANTIC BEACH; 5/11 FORT BRAGG; 5/12 WILMINGTON; 5/15 SWANSBORO, JACKSONVILLE; 5/16 HARKERS ISLAND, MOREHEAD CITY; 5/18 JACKSONVILLE, NEW BERN; 5/19 MOREHEAD CITY, ATLANTIC BEACH | $713.00 | B-611 |
| DBRR21700363 | 2017-06-02 | May 24 → 25 | IndividualName withheld | STAFF PER DIEM | $122.21 | B-611 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO FORT BRAGG, PEMBROKE, LUMBERTON, PEMBROKE, FORT BRAGG, BEAUFORT AND RETURN | $241.50 | B-611 |
| DBRR21700364 | 2017-06-02 | May 15 → 30 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 5/15 DENVER, CHARLOTTE, STAR, BISCOE; 5/16 CONCORD, GASTONIA, SHELBY; 5/17 MONROE, MATTHEWS, CHARLOTTE, ROCKINGHAM; 5/18 PINEVILLE, CHARLOTTE, SALISBURY, ALBEMARLE; 5/22 WADESBORO, LAURINBURG; 5/23 SALISBURY, KANNAPOLIS, NEWTON; 5/24 MONROE, LOCUST; 5/25 BELMONT, SHELBY; 5/26 CARTHAGE; 5/30 HICKORY | $841.00 | B-611 |
| DBRR21700366 | 2017-06-07 | Mar 1 → 17 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 3/1, 7, 8 RALEIGH; 3/2 GREENVILLE, RALEIGH; 3/3, 17 DURHAM; 3/6 RALEIGH, DURHAM; 3/10 ELIZABETH CITY; 3/15 DURHAM, CARY; 3/16 WASHINGTON | $898.00 | B-611 |
| DBRR21700367 | 2017-06-07 | Mar 13 → 14 | IndividualName withheld | STAFF PER DIEM | $108.24 | B-611 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TARBORO TO MANTEO AND RETURN | $130.00 | B-611 |
| DBRR21700368 | 2017-06-07 | Mar 20 → 31 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 3/20, 22 RALEIGH; 3/21 KILL DEVIL HILLS, MANTEO; 3/23 RALEIGH, DURHAM; 3/24 GREENVILLE; 3/30 GREENVILLE, DURHAM; 3/31 SOUTH MILLS | $650.00 | B-611 |
| DBRR21700369 | 2017-06-07 | Apr 3 → 22 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 4/3 MANTEO; 4/4, 5, 20 RALEIGH; 4/13 HENDERSON; 4/17 PLYMOUTH, ROBERSONVILLE; 4/18 RALEIGH, YOUNGSVILLE; 4/19, 22 DURHAM; 4/21 GREENVILLE | $826.00 | B-611 |
| DBRR21700370 | 2017-06-07 | May 24 → Jun 2 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 5/24 LENOIR, DOBSON; 5/25 KING, BOONE, EDEN; 5/26, 31 INTERDEPARTMENTAL TRANSPORTATION; 5/29 HILLSBOROUGH; 5/30 SPARTA, MOUNT AIRY; 6/1 ASHEBORO, HIGH POINT, MOCKSVILLE; 6/2 PILOT MOUNTAIN, RURAL HALL, ELKIN | $566.50 | B-611 |
| DBRR21700374 | 2017-06-07 | Apr 20, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] RALEIGH TO WASHINGTON DC | $678.50 | B-611 |
| DBRR21700375 | 2017-06-12 | Apr 7, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION RENTAL AUTO FOR SEN BURR WASHINGTON DC TO GREENSBORO | $270.95 | B-611 |
| DBRR21700377 | 2017-06-13 | May 22 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 5/22 CASTLE HAYNE, WILMINGTON; 5/23 RALEIGH; 5/26 MOREHEAD CITY, JACKSONVILLE; 5/30 WILMINGTON; 5/31 FORT BRAGG | $627.00 | B-612 |
| DBRR21700378 | 2017-06-13 | May 22 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.00 | B-612 |
| DBRR21700379 | 2017-06-13 | Mar 28 → 29 | IndividualName withheld | STAFF PER DIEM | $75.88 | B-612 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TARBORO TO RALEIGH, DURHAM AND RETURN | $103.00 | B-612 |
| DBRR21700391 | 2017-06-15 | Apr 20 → May 22 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 5/1, 8, 15, 22 GREENSBORO TO WASHINGTON DC; 5/4, 11, 18 WASHINGTON DC TO GREENSBORO; 4/20 RALEIGH TO WASHINGTON DC; 4/20 WASHINGTON DC TO RALEIGH | $2,897.92 | B-612 |
| DBRR21700392 | 2017-06-16 | Jun 5 → 10 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 6/5, 10 GREENSBORO; 6/6 YADKINVILLE, LENOIR, EAST BEND; 6/7 KING, HIGH POINT, WELCOME; 6/8 GREENSBORO, ELKIN; 6/9 NORTH WILKESBORO, HIGH POINT | $355.00 | B-612 |
| DBRR21700398 | 2017-07-05 | May 18 → 30 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 5/18 RALEIGH, WASHINGTON; 5/19, 23 RALEIGH, DURHAM; 5/22, 24 GREENVILLE; 5/25 WHITAKERS, EDENTON; 5/26 DURHAM, HENDERSON; 5/30 RALEIGH | $647.50 | B-612 |
| DBRR21700399 | 2017-06-20 | May 8 → 9 | IndividualName withheld | STAFF PER DIEM | $75.88 | B-612 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TARBORO TO RALEIGH AND RETURN | $75.00 | B-612 |
| DBRR21700400 | 2017-06-20 | May 1 → 17 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 5/1 RALEIGH, SMITHFIELD; 5/2 WILSON; 5/4 RALEIGH; 5/5 KINSTON; 5/6 WAKE FOREST; 5/10 BENSON, RALEIGH; 5/11 HENDERSON, RALEIGH; 5/12 DURHAM; 5/16 ELIZABETH CITY, WARRENTON; 5/17 HENDERSON | $839.50 | B-612 |
| DBRR21700401 | 2017-06-20 | Apr 10 → 11 | IndividualName withheld | STAFF PER DIEM | $76.22 | B-612 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TARBORO TO HOLLY SPRINGS, SNOW HILL AND RETURN | $134.50 | B-612 |
| DBRR21700402 | 2017-06-20 | Apr 26 → 28 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 4/26 CARY; 4/27 DURHAM, RALEIGH, CHAPEL HILL; 4/28 YOUNGSVILLE, JACKSON | $348.50 | B-612 |
| DBRR21700403 | 2017-06-19 | Jun 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO CHAPEL HILL AND RETURN | $75.50 | B-612 |
| DBRR21700404 | 2017-06-19 | Jun 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.09 | B-612 |
| DBRR21700408 | 2017-06-23 | Apr 5 → 20 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 4/5 SYLVA; 4/7, 9, 11, 13, 18, 19 INTERDEPARTMENTAL TRANSPORTATION; 4/10 HENDERSONVILLE, SPRUCE PINE; 4/17 MAGGIE VALLEY; 4/20 HENDERSONVILLE | $264.50 | B-612 |
| DBRR21700409 | 2017-06-23 | Mar 16 → 31 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 3/16 ALEXANDER; 3/18, 24, 31 INTERDEPARTMENTAL TRANSPORTATION; 3/21 SYLVA; 3/22 SPRUCE PINE; 3/23 HENDERSONVILLE; 3/30 SWANNANOA | $215.00 | B-612 |
| DBRR21700410 | 2017-06-22 | Jun 5 → 16 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $70.00 | B-612 |
| DBRR21700411 | 2017-06-30 | Jun 6 → 22 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 6/6 ASHEVILLE, GASTONIA; 6/7 SALISBURY, KANNAPOLIS, LINCOLNTON; 6/8 ALBEMARLE, WADESBORO, LILESVILLE; 6/9 HUNTERSVILLE, MAIDEN; 6/12 CONCORD, SANFORD, SOUTHERN PINES, PINEHURST; 6/13 SHELBY, GASTONIA, MONROE, BELMONT; 6/19 INTERDEPARTMENTAL TRANSPORTATION; 6/20 SALISBURY, CHARLOTTE, ALBEMARLE, TROY; 6/21 MONROE, GASTONIA, CHERRYVILLE; 6/22 ROCKINGHAM, HAMLET | $857.50 | B-612 |
| DBRR21700412 | 2017-06-29 | Jun 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.53 | B-612 |
| DBRR21700413 | 2017-06-30 | Jun 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO RALEIGH AND RETURN | $118.50 | B-612 |
| DBRR21700414 | 2017-06-30 | Jun 19 → 23 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 6/19 MOUNT AIRY, GREENSBORO; 6/20 ASHEBORO; 6/21 CARRBORO, LENOIR; 6/22 KING, RALEIGH; 6/23 SPARTA, ELKIN | $498.00 | B-612 |
| DBRR21700415 | 2017-06-30 | Jun 1 → 14 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 6/1, 7, 13 FAYETTEVILLE; 6/2 CAMP LEJEUNE, NEW BERN; 6/5 ELIZABETHTOWN, AUTRYVILLE; 6/6 BEAUFORT, MOREHEAD CITY; 6/8 NEW BERN; 6/9 WILMINGTON; 6/12 WHITEVILLE, FAIR BLUFF; 6/14 HAMPSTEAD, WILMINGTON, MOREHEAD CITY | $1,216.50 | B-613 |
| DBRR21700416 | 2017-07-07 | May 30 → Jun 26 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 6/5, 19, 26 GREENSBORO TO WASHINGTON DC; 5/30, 6/8, 16 WASHINGTON DC TO GREENSBORO; 6/12 CHARLOTTE TO WASHINGTON DC | $2,780.91 | B-613 |
| DBRR21700417 | 2017-07-06 | Jun 26 → 29 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 6/26 WEST JEFFERSON, TODD; 6/27 ELKIN, ASHEBORO; 6/28 YANCEYVILLE, SUMMERFIELD; 6/29 GREENSBORO, MEBANE | $335.00 | B-613 |
| DBRR21700419 | 2017-07-11 | Jul 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO CARY AND RETURN | $95.50 | B-613 |
| DBRR21700420 | 2017-07-14 | Jun 28 → 29 | IndividualName withheld | STAFF PER DIEM | $153.71 | B-613 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO NEW BERN, WILMINGTON, CASTLE HAYNE AND RETURN | $142.50 | B-613 |
| DBRR21700421 | 2017-07-12 | Jun 15 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 6/15 FORT BRAGG, WILMINGTON; 6/16 GOLDSBORO; 6/20 NEW BERN, TRENTON; 6/23 HARKERS ISLAND, NEW BERN; 6/26, 30 FORT BRAGG; 6/27 CAMP LEJEUNE | $751.00 | B-613 |
| DBRR21700433 | 2017-07-17 | Jun 19 → 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.00 | B-613 |
| DBRR21700438 | 2017-08-14 | Jul 5 → 7 | IndividualName withheld | STAFF PER DIEM | $267.90 | B-613 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO EMERALD ISLE, WILMINGTON, PEMBROKE AND RETURN | $226.64 | B-613 |
| DBRR21700439 | 2017-07-28 | Jul 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.88 | B-613 |
| DBRR21700440 | 2017-08-01 | Jul 5 → 17 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 7/5 SALISBURY, ALBEMARLE, TROY, NEW LONDON; 7/6 LINCOLNTON, CHARLOTTE, INDIAN TRAIL, WAXHAW; 7/7 HUNTERSVILLE, CONOVER, GASTONIA; 7/10 BELMONT, HARRISBURG, CHARLOTTE, MONROE; 7/11 CONCORD, SALISBURY, KANNAPOLIS, MOUNT HOLLY, SHELBY; 7/12 ROCKINGHAM, PINEHURST, SOUTHERN PINES; 7/13 KINGS MOUNTAIN, CHARLOTTE, CONCORD; 7/14 CORNELIUS, MONROE; 7/15 YADKINVILLE; 7/17 GASTONIA, CHARLOTTE, CHINA GROVE | $779.00 | B-613 |
| DBRR21700441 | 2017-07-31 | Jun 23 → 30 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 6/23 SHELBY, BOILING SPRINGS, CHARLOTTE, HICKORY; 6/26 DAVIDSON, CLEVELAND, CONCORD; 6/27 SALISBURY, MONROE, MINT HILL, LOCUST; 6/28 CANDOR, WINGATE, MATTHEWS; 6/29 GASTONIA, CHARLOTTE, PINEVILLE; 6/30 CARTHAGE, ABERDEEN, WADESBORO | $515.00 | B-613 |
| DBRR21700442 | 2017-07-31 | Jul 5 → 14 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 7/5 KING, HIGH POINT, WELCOME; 7/6, 11-12 HIGH POINT; 7/7 STATESVILLE; 7/9 HAW RIVER; 7/10 MEBANE, CLEMMONS; 7/13 GREENSBORO, ELKIN; 7/14 WEST JEFFERSON, BOONE | $465.50 | B-613 |
| DBRR21700443 | 2017-07-31 | Jul 17 → 21 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 7/17 EDEN; 7/18 RURAL HALL, PITTSBORO; 7/19 MEBANE, HAW RIVER; 7/20 GREENSBORO, ELKIN; 7/21 HIGH POINT, ASHEBORO | $345.50 | B-613 |
| DBRR21700444 | 2017-07-31 | Jul 10 → 20 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.00 | B-613 |
| DBRR21700447 | 2017-08-09 | Aug 6 → 7 | IndividualName withheld | STAFF PER DIEM | $153.93 | B-613 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WINSTON SALEM TO FAYETTEVILLE AND RETURN | $123.00 | B-613 |
| DBRR21700448 | 2017-08-09 | Jul 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO BOONE AND RETURN | $90.00 | B-613 |
| DBRR21700449 | 2017-08-09 | Jul 27, 2017 | IndividualName withheld | STAFF PER DIEM | $55.00 | B-613 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WINSTON SALEM TO CARY AND RETURN | $95.00 | B-613 |
| DBRR21700450 | 2017-08-09 | Jul 5 → 20 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 7/5 EMERALD ISLE; 7/11 MOREHEAD CITY; 7/12, 19 WILMINGTON; 7/14 CAMP LEJEUNE; 7/17 CLINTON; 7/18 FORT BRAGG, FAYETTEVILLE; 7/20 FORT BRAGG | $877.00 | B-613 |
| DBRR21700451 | 2017-08-10 | Jul 6 → 7 | IndividualName withheld | STAFF PER DIEM | $154.30 | B-614 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO WILMINGTON, PEMBROKE, FORT BRAGG AND RETURN | $220.50 | B-614 |
| DBRR21700452 | 2017-08-09 | Jul 23 → 24 | IndividualName withheld | STAFF PER DIEM | $151.92 | B-614 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO WILMINGTON AND RETURN | $148.00 | B-614 |
| DBRR21700453 | 2017-08-09 | Jul 24 → 28 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 7/24 SILER CITY, PITTSBORO, GREENSBORO; 7/25 CLEMMONS, RURAL HALL, CLEMMONS; 7/26 YANCEYVILLE, HILLSBOROUGH; 7/27 KING, WINSTON SALEM, MOUNT AIRY, MOCKSVILLE; 7/28 JEFFERSON, LANSING, WEST JEFFERSON | $380.00 | B-614 |
| DBRR21700454 | 2017-08-09 | Jul 31 → Aug 4 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 7/31 GREENSBORO; 8/1 PITTSBORO, NORTH WILKESBORO; 8/2 KING, HIGH POINT, WELCOME; 8/3 HIGH POINT, MOCKSVILLE, MOORESVILLE; 8/4 SPARTA, ELKIN | $339.50 | B-614 |
| DBRR21700455 | 2017-08-09 | Apr 21 → 28 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 4/21, 24, 26 INTERDEPARTMENTAL TRANSPORTATION; 4/22 HENDERSONVILLE; 4/27 SWANNANOA; 4/28 MARION, ENKA | $150.50 | B-614 |
| DBRR21700471 | 2017-08-15 | Jun 29 → Jul 24 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR AS FOLLOWS: 7/17, 24 GREENSBORO TO WASHINGTON DC; 6/29, 7/13, 20 WASHINGTON DC TO GREENSBORO; 7/10 GRAND RAPIDS MI TO WASHINGTON DC | $1,519.22 | B-614 |
| DBRR21700476 | 2017-08-16 | Aug 7 → 11 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO THE FOLLOWING AND RETURN: 8/7 GREENSBORO; 8/8 WILKESBORO, MILLERS CREEK; 8/9 WEST JEFFERSON, NORTH WILKESBORO, YADKINVILLE; 8/10 ELON, ELKIN, SPARTA, LAUREL SPRINGS, JEFFERSON; 8/11 NORTH WILKESBORO | $387.00 | B-614 |
| DBRR21700478 | 2017-08-21 | Jul 25 → Aug 1 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 7/25 FAYETTEVILLE; 7/26 NEW BERN; 7/27 CARY; 7/28 FORT BRAGG; 7/31 WILMINGTON; 8/1 FAYETTEVILLE, FORT BRAGG | $704.00 | B-614 |
| DBRR21700479 | 2017-08-25 | Aug 13 → 16 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE, HUNTERSVILLE, KANNAPOLIS, OLD FORT, ASHEVILLE, MILLS RIVER, HENDERSONVILLE, CHARLOTTE AND RETURN | $470.46 | B-614 |
| DBRR21700480 | 2017-08-28 | Aug 14 → 19 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 8/14 ASHEBORO, TRINITY; 8/15 RURAL HALL; 8/16 MEBANE, BURLINGTON, YANCEYVILLE; 8/17 MOCKSVILLE, GREENSBORO; 8/18 KERNERSVILLE, WINSTON SALEM, GREENSBORO; 8/19 CHARLOTTE | $359.00 | B-614 |
| DBRR21700481 | 2017-08-28 | Aug 14 → 15 | IndividualName withheld | STAFF PER DIEM | $138.70 | B-614 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO CHERRY POINT, NEW BERN, WILMINGTON, LELAND, WILMINGTON AND RETURN | $168.50 | B-614 |
| DBRR21700482 | 2017-09-22 | Aug 13 → 23 | IndividualName withheld | STAFF PER DIEM | $1,097.35 | B-614 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ELIZABETH CITY, CHERRY POINT, JACKSONVILLE, CAMP LEJEUNE, WILMINGTON, JACKSONVILLE, SEYMOUR JOHNSON AFB, DURHAM, RALEIGH, MORRISVILLE, DURHAM, RALEIGH, DURHAM, CARY, DURHAM, LILLINGTON, FAYETTEVILLE, FORT BRAGG, FAYETTEVILLE, CHARLOTTE, SALISBURY, WINSTON SALEM AND RETURN | $698.87 | B-614 |
| DBRR21700483 | 2017-08-28 | Aug 2 → 15 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 8/2 TROY, ROCKINGHAM, LAURINBURG; 8/3 CONCORD, ROCKWELL, DAVIDSON; 8/7 HICKORY, CHARLOTTE, WADESBORO; 8/8 INDIAN TRAIL, MONROE; 8/9 CONCORD, ALBEMARLE, LOCUST; 8/10 MOUNT HOLLY, GASTONIA; 8/11 SALISBURY, CARTHAGE, SANFORD; 8/14 GASTONIA, BOILING SPRINGS; 8/15 SALISBURY, KANNAPOLIS | $655.50 | B-614 |
| DBRR21700484 | 2017-08-28 | Jul 18 → 31 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 7/18 SALISBURY, CONCORD, CHARLOTTE, TROY; 7/19 HICKORY, SHELBY; 7/20 BADIN, MISENHEIMER, MONROE, ALBEMARLE; 7/21 WINGATE, CONCORD, GASTONIA; 7/24 CHERRYVILLE, LINCOLNTON, DENVER; 7/25 PINEHURST, ABERDEEN, HAMLET, LAURINBURG; 7/26 MATTHEWS, MIDLAND, CONCORD, GASTONIA; 7/27 NEWTON, CHARLOTTE, PINEVILLE, MOUNT HOLLY; 7/28 SALISBURY, GRANITE QUARRY, MONROE, WEDDINGTON; 7/31 INTERDEPARTMENTAL TRANSPORTATION | $761.00 | B-614 |
| DBRR21700485 | 2017-08-29 | Aug 21 → 25 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO THE FOLLOWING AND RETURN: 8/21 ELKIN, NORTH WILKESBORO; 8/22 MOUNT AIRY, LEXINGTON, BLOWING ROCK; 8/23 YANCEYVILLE, RALEIGH, MOCKSVILLE; 8/24 KING, RALEIGH, ADVANCE; 8/25 BOONE, BLOWING ROCK | $588.00 | B-614 |
| DBRR21700486 | 2017-08-30 | Aug 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO CHAPEL HILL AND RETURN | $78.00 | B-614 |
| DBRR21700503 | 2017-09-06 | Aug 7 → 18 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 8/7 FAYETTEVILLE, CAMP LEJEUNE; 8/8 FORT BRAGG; 8/9 MOREHEAD CITY; 8/11, 18 WILMINGTON; 8/16 SEYMOUR JOHNSON AFB | $714.00 | B-615 |
| DBRR21700507 | 2017-09-18 | Aug 20 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO THE FOLLOWING AND RETURN: 8/20-21 RALEIGH, FAYETTEVILLE; 8/22 SALEMBURG, HARKERS ISLAND; 8/23, 30 WILMINGTON; 8/24 CAMP LEJEUNE; 8/28 GOLDSBORO; 8/29 FAYETTEVILLE; 8/31 CAMP LEJEUNE, NEW BERN | $977.00 | B-615 |
| DBRR21700509 | 2017-09-15 | Aug 30 → Sep 9 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO THE FOLLOWING AND RETURN: 8/30 GREENSBORO; 8/31 IN AND AROUND WINSTON-SALEM; 9/5 SPARTA, WILKESBORO; 9/6 WELCOME, RURAL HALL, HIGH POINT; 9/7 MOCKSVILLE, LENOIR; 9/8 NORTH WILKESBORO; 9/9 THOMASVILLE | $337.50 | B-615 |
| DBRR21700510 | 2017-09-14 | Aug 8, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BURR GREENSBORO TO WASHINGTON DC AND RETURN | $671.40 | B-615 |
| DBRR21700512 | 2017-09-19 | Sep 5 → 8 | IndividualName withheld | STAFF INCIDENTALS | $44.22 | B-615 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $403.76 | B-615 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WINSTON-SALEM TO NORFOLK VA AND RETURN | $308.90 | B-615 |
| DBRR21700513 | 2017-09-14 | Jul 24 → Aug 8 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.00 | B-615 |
| DBRR21700514 | 2017-09-20 | Sep 5 → 8 | IndividualName withheld | STAFF PER DIEM | $450.57 | B-615 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO NORFOLK VA AND RETURN | $292.00 | B-615 |
| DBRR21700515 | 2017-09-18 | Sep 8, 2017 | IndividualName withheld | STAFF PER DIEM | $8.82 | B-615 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO FAYETTEVILLE AND RETURN | $98.50 | B-615 |
| DBRR21700516 | 2017-09-20 | Aug 16 → 29 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 8/16 ALBEMARLE, CANDOR, ROCKINGHAM; 8/17 GASTONIA, MONROE; 8/18 BISCOE, SANFORD, PINEHURST, SOUTHERN PINES; 8/21 SHELBY, HICKORY, NEWTON; 8/22 HUNTERSVILLE, CONCORD, SALISBURY; 8/23 MARSHVILLE, WADESBORO; 8/24 BELMONT, MOUNT HOLLY; 8/25 MONROE, CHARLOTTE, LINCOLNTON; 8/28 MATTHEWS, ALBEMARLE, CHARLOTTE, CONOVER; 8/29 SALISBURY, CONCORD, KANNAPOLIS, GASTONIA | $761.00 | B-615 |
| DBRR21700517 | 2017-09-18 | Aug 30 → 31 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 8/30 CORNELIUS, DAVIDSON, DALLAS; 8/31 PINEVILLE, CHARLOTTE, TROY | $122.00 | B-615 |
| DBRR21700518 | 2017-09-20 | May 3 → 18 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 5/3 BLACK MOUNTAIN; 5/4 HENDERSONVILLE, BREVARD; 5/5, 15, 16, 17 INTERDEPARTMENTAL TRANSPORTATION; 5/11 SWANNANOA; 5/12 HENDERSONVILLE; 5/18 ROBBINSVILLE | $406.50 | B-615 |
| DBRR21700519 | 2017-09-18 | May 19 → 31 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 5/19, 22 INTERDEPARTMENTAL TRANSPORTATION; 5/20, 23, 25, 26 HENDERSONVILLE; 5/24 WEAVERVILLE; 5/29 SWANNANOA; 5/30 BAKERSVILLE; 5/31 CHEROKEE | $342.50 | B-615 |
| DBRR21700520 | 2017-09-22 | Sep 11 → 15 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 9/11 GRAHAM; 9/12 REIDSVILLE, LEWISVILLE; 9/13 BLOWING ROCK, ELKIN, GRAHAM; 9/14 CHAPEL HILL, GREENSBORO; 9/15 EDEN, GREENSBORO | $433.00 | B-615 |
| DBRR21700526 | 2017-09-28 | Sep 4 → 20 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $122.50 | B-615 |
| DBRR21700527 | 2017-09-29 | Sep 12 → 13 | IndividualName withheld | STAFF PER DIEM | $102.83 | B-615 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO BEAUFORT, MAXTON, LUMBERTON, GOLDSBORO AND RETURN | $227.50 | B-615 |
| DBRR21700528 | 2017-09-29 | Sep 18 → 22 | IndividualName withheld | STAFF TRANSPORTATION WINSTON-SALEM TO THE FOLLOWING AND RETURN: 9/18 MOUNT AIRY, BURLINGTON; 9/19 DOBSON, GRAHAM; 9/20 MEBANE, ELKIN; 9/21 MADISON, ADVANCE; 9/22 LEXINGTON, MOCKSVILLE | $385.00 | B-615 |
| DBRR21700531 | 2017-09-29 | Sep 5 → 11 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 9/5 GOLDSBORO; 9/6 BEAUFORT, FORT BRAGG; 9/7 CAMP LEJEUNE; 9/8 NEW BERN, WILMINGTON; 9/11 FORT BRAGG, FAYETTEVILLE | $614.00 | B-615 |
| DBRR21700532 | 2017-09-29 | Sep 23 → 24 | IndividualName withheld | STAFF PER DIEM | $109.96 | B-615 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO SOUTHERN PINES AND RETURN | $184.50 | B-615 |