| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WILMINGTON TO WASHINGTON DC AND RETURN | $631.32 | B-652 |
| DBRR20220333 | 2022-10-06 | Sep 27, 2022 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BURR GREENSBORO TO WASHINGTON DC | $357.60 | B-653 |
| DBRR20220334 | 2022-10-11 | Sep 29, 2022 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BURR WASHINGTON DC TO GREENSBORO | $357.60 | B-653 |
| DBRR20220335 | 2022-11-07 | Sep 26 → 29 | IndividualName withheld | STAFF PER DIEM | $957.90 | B-653 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WINSTON SALEM TO WASHINGTON DC AND RETURN | $144.03 | B-653 |
| DBRR20220336 | 2022-10-13 | Sep 26 → 29 | IndividualName withheld | STAFF INCIDENTALS | $115.26 | B-653 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $885.08 | B-653 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $646.00 | B-653 |
| DBRR20220337 | 2022-10-14 | Sep 26 → 29 | IndividualName withheld | STAFF PER DIEM | $951.00 | B-653 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WINSTON SALEM TO WASHINGTON DC AND RETURN | $115.26 | B-653 |
| DBRR20220338 | 2022-10-24 | Sep 26 → 29 | IndividualName withheld | STAFF INCIDENTALS | $62.10 | B-653 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $641.19 | B-653 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WINSTON SALEM TO WASHINGTON DC AND RETURN | $666.57 | B-653 |
| DBRR20220339 | 2022-10-21 | Sep 20 → 21 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 9/20 SYLVA; 9/21 WAYNESVILLE, HENDERSONVILLE | $129.37 | B-653 |
| DBRR20220340 | 2022-10-20 | Sep 22 → 23 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.62 | B-653 |
| DBRR20220350 | 2022-10-25 | Aug 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 8/29 WILMINGTON; 8/30 MOREHEAD CITY | $274.37 | B-653 |
| DBRR20220351 | 2022-10-25 | Sep 19 → 23 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 9/19 FAYETTEVILLE; 9/20 GOLDSBORO; 9/21 WILMINGTON; 9/22 MOREHEAD CITY; 9/23 NEW BERN | $571.87 | B-653 |
| DBRR20220352 | 2022-10-25 | Sep 1 → 16 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 9/1 CLINTON, GARLAND; 9 /6 WILMINGTON, OAK ISLAND; 9/8 BAYBORO, ORIENTAL; 9/9 MOUNT OLIVE; 9 /12 HAMPSTEAD, TOPSAIL BEACH; 9/13 WILMINGTON, NEW BERN; 9/14 CAMP LEJEUNE; 9/15 FAYETTEVILLE; 9/16 JACKSONVILLE | $1,129.37 | B-653 |
| DBRR20220354 | 2022-11-16 | Jul 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.62 | B-653 |
| DBRR20220355 | 2022-11-28 | Sep 26 → 29 | IndividualName withheld | STAFF PER DIEM | $1,344.00 | B-653 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $789.50 | B-653 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS ASHEVILLE TO WASHINGTON DC AND RETURN | $192.27 | B-653 |
| DBRR20220356 | 2022-11-22 | Sep 24, 2022 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO SYLVA AND RETURN | $70.00 | B-653 |
| DBRR20220357 | 2022-11-28 | Sep 26 → 28 | IndividualName withheld | STAFF TRANSPORTATION | $410.74 | B-653 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $635.71 | B-653 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON TO WASHINGTON DC AND RETURN | $76.84 | B-653 |
| DBRR20220359 | 2022-12-07 | Jan 5 → 31 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 1/5 WENDELL, CARY, RALEIGH; 1/11 ROXBORO, VANCEBORO; 1/18, 20, 24 RALEIGH; 1/19 OXFORD; 1/26 ELIZABETH CITY, ROANOKE RAPIDS; 1/27 WILSON; 1/31 KINSTON | $964.08 | B-653 |
| DBRR20220360 | 2022-12-07 | Feb 1 → 3 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 2/1 KINSTON; 2/2 WILSON; 2/3 RALEIGH | $204.75 | B-653 |
| DBRR20220361 | 2022-12-06 | Feb 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO RALEIGH AND RETURN | $87.75 | B-654 |
| DBRR20220362 | 2022-12-07 | Feb 12 → 15 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 2/12 DURHAM; 2/14 WINTERVILLE; 2/15 RALEIGH, WINTERVILLE | $260.32 | B-654 |
| DBRR20220363 | 2022-12-07 | Feb 16 → 19 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 2/16 BENSON; 2/19 HERTFORD | $215.28 | B-654 |
| DBRR20220364 | 2022-12-07 | Feb 21 → 26 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 2/21 WAKE FOREST; 2/22 WILSON; 2/24 AHOSKIE, WINDSOR; 2/26 RALEIGH | $274.36 | B-654 |
| DBRR20220365 | 2022-12-07 | Mar 1 → 3 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 3/1 RALEIGH; 3/2 WILSON; 3/3 CHOCOWINITY | $167.31 | B-654 |
| DBRR20220366 | 2022-12-07 | Mar 4 → 9 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 3/4 CHOCOWINITY; 3/7 HOLLY SPRINGS; 3/9 WINTERVILLE, ROANOKE RAPIDS | $269.68 | B-654 |
| DBRR20220367 | 2022-12-07 | Mar 10 → 21 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 3/10 COFIELD; 3/14 ROXBORO; 3/15, 21 RALEIGH; 3/16 CREEDMOOR; 3/17 BENSON | $566.28 | B-654 |
| DBRR20220368 | 2022-12-07 | Mar 22 → 31 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 3/22 RALEIGH; 3/23 WINTERVILLE; 3/24 WINTERVILLE, RALEIGH; 3/28 CREEDMOOR; 3/30 RALEIGH, NAGS HEAD; 3/31 ROXBORO | $633.55 | B-654 |
| DBRR20220369 | 2022-12-07 | Apr 2 → 9 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 4/2 MIDDLESEX; 4/6 MIDDLESEX, WILSON; 4/8 MANTEO; 4/9 RODANTHE | $435.82 | B-654 |
| DBRR20220370 | 2022-12-09 | Apr 12 → 28 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 4/12 CREEDMOOR; 4/13, 28 RALEIGH; 4/20 CARY; 4/21 RALEIGH, WINTERVILLE; 4/22, 27 WINTERVILLE; 4 /25 DURHAM; 4/26 CLAYTON, EDENTON | $845.32 | B-654 |
| DBRR20220371 | 2022-12-07 | May 2 → 19 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 5/2 ROXBORO; 5/5 CHOCOWINITY; 5/7 SOUTH MILLS, MANTEO; 5/10 AHOSKIE; 5/12 HERTFORD, MANTEO; 5/16 HATTERAS; 5/18 WILSON; 5/19 WILSON, RALEIGH | $892.71 | B-654 |
| DBRR20220372 | 2022-12-13 | May 23 → 24 | IndividualName withheld | STAFF PER DIEM | $143.00 | B-654 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $18.23 | B-654 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TARBORO TO HATTERAS AND RETURN | $218.20 | B-654 |
| DBRR20220373 | 2022-12-13 | May 25 → 31 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 5/25 RALEIGH; 5/26 MORRISVILLE; 5/27 ELIZABETH CITY; 5/31 WINTERVILLE | $367.38 | B-654 |
| DBRR20220374 | 2022-12-13 | Jun 1 → 23 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 6/1 WILSON; 6/2 RALEIGH, CARY; 6/6 HOLLY SPRINGS; 6/9 RALEIGH, GARYSBURG; 6/10 ROANOKE RAPIDS; 6/14, 16, 21 RALEIGH; 6/22 WINTERVILLE, RALEIGH; 6/23 WINDSOR, CREEDMOOR | $957.64 | B-654 |
| DBRR20220375 | 2022-12-13 | Jun 27 → 30 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 6/27 RALEIGH; 6/30 DURHAM | $200.07 | B-654 |
| DBRR20220376 | 2022-12-13 | Jul 7 → 29 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 7/7, 20 WINTERVILLE; 7/8 MANTEO; 7/19 DURHAM, WAKE FOREST; 7/21 WAKE FOREST; 7/29 RALEIGH | $780.00 | B-654 |
| DBRR20220377 | 2022-12-13 | Aug 2 → 19 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 8/2 CARY; 8/3 WILSON, RALEIGH; 8/4 DURHAM; 8/9 AHOSKIE; 8/15 SMITHFIELD; 8/16 WINTERVILLE; 8 /18 RALEIGH, SNOW HILL; 8/19 MANTEO | $815.00 | B-655 |
| DBRR20220378 | 2022-12-13 | Sep 8 → 22 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 9/8 LOUISBURG; 9/13 MANTEO; 9/15 MURFREESBORO, RALEIGH, CARY; 9/21 WILSON; 9/22 RALEIGH, CREEDMOOR, WARRENTON | $559.37 | B-655 |
| DBRR20220379 | 2022-12-13 | Sep 24, 2022 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO SWANQUARTER, CHOCOWINITY, WINTERVILLE AND RETURN | $143.75 | B-655 |
| DBRR20220380 | 2022-12-28 | Jun 8 → 13 | RICHARD M BURR | SENATOR TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON SALEM, GREENSBORO AND RETURN | $31.59 | B-655 |
| DBRR20220381 | 2022-12-28 | Jun 23 → Jul 11 | RICHARD M BURR | SENATOR TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON SALEM, GREENSBORO AND RETURN | $31.59 | B-655 |
| DBRR20220382 | 2022-12-28 | Jul 14 → 18 | RICHARD M BURR | SENATOR TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON SALEM, GREENSBORO AND RETURN | $33.75 | B-655 |
| DBRR20220383 | 2022-12-28 | Jul 21 → 25 | RICHARD M BURR | SENATOR TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON SALEM, GREENSBORO AND RETURN | $33.75 | B-655 |
| DBRR20220384 | 2022-12-28 | Jul 28 → Aug 2 | RICHARD M BURR | SENATOR TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON SALEM, GREENSBORO AND RETURN | $33.75 | B-655 |
| DBRR20220385 | 2023-01-03 | Aug 4 → 10 | RICHARD M BURR | SENATOR TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON SALEM, RALEIGH, WINSTON SALEM AND RETURN | $373.75 | B-655 |
| DBRR20220386 | 2023-01-03 | Aug 22, 2022 | RICHARD M BURR | SENATOR TRANSPORTATION WASHINGTON DC TO WINSTON SALEM | $240.62 | B-655 |
| DBRR20220387 | 2022-12-28 | Sep 12, 2022 | RICHARD M BURR | SENATOR TRANSPORTATION WINSTON SALEM TO GREENSBORO TO WASHINGTON DC | $16.87 | B-655 |
| DBRR20220388 | 2022-12-28 | Sep 15 → 19 | RICHARD M BURR | SENATOR TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON SALEM, GREENSBORO AND RETURN | $33.75 | B-655 |
| DBRR20220389 | 2022-12-28 | Sep 23 → 27 | RICHARD M BURR | SENATOR TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON SALEM, GREENSBORO AND RETURN | $33.75 | B-655 |
| DBRR20220390 | 2022-12-28 | Sep 29, 2022 | RICHARD M BURR | SENATOR TRANSPORTATION WASHINGTON DC TO GREENSBORO TO WINSTON SALEM | $16.87 | B-655 |
| DBRR20230002 | 2022-10-20 | Oct 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.50 | B-658 |
| DBRR20230003 | 2022-10-20 | Oct 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.00 | B-658 |
| DBRR20230004 | 2022-10-21 | Oct 4 → 13 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 10/4 HENDERSONVILLE; 10/5 RUTHERFORDTON; 10/7 SYLVA; 10/13 FLETCHER | $166.87 | B-658 |
| DBRR20230009 | 2022-11-01 | Oct 11 → 12 | IndividualName withheld | STAFF PER DIEM | $139.82 | B-658 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $167.43 | B-658 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON TO WILMINGTON AND RETURN | $15.47 | B-658 |
| DBRR20230010 | 2022-11-02 | Oct 4 → 19 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 10/4 TAYLORSVILLE, HIGH POINT; 10/5 ROCKWELL; 10/6 LENOIR, HICKORY; 10/12 STATESVILLE, SALISBURY; 10/13 STATE ROAD, JONESVILLE; 10/14 WILKESBORO, EAST BEND; 10/18 MOORESVILLE, YADKINVILLE; 10/19 ASHEBORO | $633.75 | B-658 |
| DBRR20230011 | 2022-10-31 | Oct 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO ROCKY MOUNT AND RETURN | $102.50 | B-658 |
| DBRR20230014 | 2022-11-10 | Oct 25 → Nov 6 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 10/25 WILKESBORO; 10 /26 YANCEYVILLE, STATESVILLE; 10/27 ELKIN; 11/1 CHINA GROVE, CLEVELAND; 11/2 BURLINGTON; 11/4 REIDSVILLE; 11/6 RURAL HALL | $515.00 | B-658 |
| DBRR20230015 | 2022-11-18 | Oct 21 → 31 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 10/21 CULLOWHEE; 10/22 BREVARD; 10/28 WEAVERVILLE, BREVARD; 10/31 HENDERSONVILLE | $182.50 | B-658 |
| DBRR20230016 | 2022-11-17 | Nov 1 → 7 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 11/1 MORGANTON; 11/2, 7 WAYNESVILLE; 11/4 MARS HIILL; 11/5 FLETCHER; 11/6 CHEROKEE | $327.50 | B-658 |
| DBRR20230019 | 2022-11-28 | Oct 14 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 10/14 RALEIGH; 10/18 KINSTON; 10/20 FAYETTEVILLE; 10/21 OAK ISLAND; 10/23 JACKSONVILLE; 10 /25 FORT BRAGG, WILMINGTON; 10/27 CAMP LEJEUNE; 10/28 GODWIN | $1,179.37 | B-658 |
| DBRR20230026 | 2022-11-29 | Nov 14, 2022 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BURR GREENSBORO TO WASHINGTON DC | $249.60 | B-658 |
| DBRR20230028 | 2022-12-05 | Nov 17, 2022 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BURR WASHINGTON DC TO GREENSBORO | $249.60 | B-658 |
| DBRR20230030 | 2022-12-06 | Nov 7 → 18 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 11/7 WILKESBORO, YADKINVILLE; 11/8 SPARTA, WEST JEFFERSON; 11/9 WELCOME; 11/10 ELKIN, HIGH POINT; 11/11 YANCEYVILLE, STATESVILLE; 11/15 GREENSBORO; 11/16 MEBANE; 11/17 HIGH POINT, SALISBURY; 11/18 LEXINGTON | $491.87 | B-659 |
| DBRR20230034 | 2022-12-07 | Nov 15 → 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 11/15 RALEIGH; 11/17 ATLANTIC BEACH; 11/18 FORT BRAGG; 11/22 CAMP LEJEUNE; 11/28 HARKERS ISLAND, MOREHEAD CITY, ATLANTIC BEACH; 11/29 GOLDSBORO | $723.75 | B-659 |
| DBRR20230035 | 2022-12-07 | Nov 1 → 10 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 11/1 CLINTON; 11/3, 9 WILMNGTON; 11/4 CAMP LEJEUNE; 11/8 TOPSAIL BEACH, GOLDSBORO; 11 /10 CAMP LEJEUNE, MOREHEAD CITY | $839.37 | B-659 |
| DBRR20230036 | 2022-12-16 | Nov 30 → Dec 1 | IndividualName withheld | STAFF TRANSPORTATION | $747.39 | B-659 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $30.00 | B-659 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $188.00 | B-659 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WINSTON SALEM TO WASHINGTON DC AND RETURN | $28.11 | B-659 |
| DBRR20230037 | 2022-12-12 | Nov 28, 2022 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BURR GREENSBORO TO WASHINGTON DC | $299.60 | B-659 |
| DBRR20230038 | 2022-12-09 | Nov 21 → Dec 2 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TOTHE FOLLOWING AND RETURN: 11/21 GREENSBORO; 11 /22 HICKORY, CONOVER; 11/28 NORTH WILKESBORO; 11/29 BURLINGTON, GRAHAM; 11/30 KERNERSVILLE; 12/1 CHINA GROVE; 12/2 SALISBURY, MOORESVILLE | $430.62 | B-659 |
| DBRR20230040 | 2022-12-09 | Nov 30 → Dec 5 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 11/30, 12/1, 12/5 WILMINGTON; 12/2 SANDFORD, FAYETTEVILLE; 12/3 FORT BRAGG | $892.50 | B-659 |
| DBRR20230041 | 2022-12-13 | Oct 3 → 6 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 10/3 ROXBORO; 10/4 MANTEO; 10/6 DURHAM, WINTERVILLE | $317.50 | B-659 |
| DBRR20230042 | 2022-12-13 | Oct 8 → 14 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 10/8 WILLIAMSTON; 10/10 DURHAM; 10/11 MURFREESBORO; 10/12 KINSTON; 10/13 WANCHESE; 10/14 RALEIGH | $535.00 | B-659 |
| DBRR20230043 | 2022-12-13 | Oct 17 → Nov 10 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 10/17 WINTERVILLE; 10/18 RALEIGH; 10/20 JAMESVILLE, RALEIGH; 10/26 WINTERVILLE, RALEIGH; 10/27 ELM CITY; 11/1 CLAYTON; 11/2 CARY, RALEIGH; 11/3 BENSON, COINJOCK; 11 /4, 10 CREEDMOOR | $1,126.87 | B-659 |
| DBRR20230045 | 2022-12-12 | Dec 5, 2022 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BURR GREENSBORO TO WASHINGTON DC | $249.60 | B-659 |
| DBRR20230046 | 2022-12-13 | Nov 11 → Dec 2 | IndividualName withheld | STAFF TRANSPORTATION TARBORO TO THE FOLLOWING AND RETURN: 11/11 DURHAM, GARNER; 11 /12 NAGS HEAD; 11/13 MANTEO; 11/14 AYDEN; 12/2 SMITHFIELD | $537.50 | B-659 |
| DBRR20230048 | 2022-12-14 | Dec 8, 2022 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BURR WASHINGTON DC TO GREENSBORO | $357.60 | B-659 |
| DBRR20230049 | 2022-12-16 | Dec 12, 2022 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BURR GREENSBORO TO WASHINGTON DC | $299.60 | B-659 |
| DBRR20230051 | 2022-12-21 | Oct 1 → Dec 20 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $70.25 | B-659 |
| DBRR20230052 | 2023-01-03 | Oct 10 → 17 | RICHARD M BURR | SENATOR TRANSPORTATION WINSTON SALEM TO RALEIGH, WINSTON SALEM, NAGS HEAD TO WASHINGTON DC | $491.25 | B-659 |
| DBRR20230053 | 2023-01-03 | Oct 27 → Nov 2 | RICHARD M BURR | SENATOR TRANSPORTATION WASHINGTON DC TO WINSTON SALEM AND RETURN | $481.25 | B-660 |
| DBRR20230054 | 2023-01-03 | Nov 7 → 14 | RICHARD M BURR | SENATOR TRANSPORTATION WASHINGTON DC TO WINSTON SALEM, RALEIGH, WINSTON SALEM, GREENSBORO AND RETURN | $358.75 | B-660 |
| DBRR20230055 | 2022-12-28 | Nov 17 → 28 | RICHARD M BURR | SENATOR TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON SALEM, GREENSBORO AND RETURN | $33.75 | B-660 |
| DBRR20230056 | 2023-01-03 | Dec 1 → 5 | RICHARD M BURR | SENATOR TRANSPORTATION WASHINGTON DC TO WINSTON SALEM, GREENSBORO AND RETURN | $245.00 | B-660 |
| DBRR20230057 | 2022-12-28 | Dec 8 → 12 | RICHARD M BURR | SENATOR TRANSPORTATION WASHINGTON DC TO GREENSBORO, WINSTON SALEM, GREENSBORO AND RETURN | $33.75 | B-660 |
| DBRR20230058 | 2023-01-03 | Dec 15, 2022 | RICHARD M BURR | SENATOR TRANSPORTATION WASHINGTON DC TO WINSTON SALEM | $240.62 | B-660 |