| DBKR21500496 | 2015-10-15 | Sep 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO TRENTON AND RETURN | $58.24 | B-574 |
| DBKR21500498 | 2015-10-08 | Sep 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION CAMDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.90 | B-574 |
| DBKR21500499 | 2015-10-08 | Aug 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO NEW YORK NY AND RETURN | $64.42 | B-574 |
| DBKR21500500 | 2015-10-07 | Aug 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO NEW BRUNSWICK AND RETURN | $29.68 | B-575 |
| DBKR21500501 | 2015-10-13 | Sep 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION CLIFTON TO CLINTON TO NEWARK | $52.58 | B-575 |
| DBKR21500502 | 2015-10-13 | Sep 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRING LAKE HEIGHTS TO ATLANTIC HIGHLANDS, TOMS RIVER AND RETURN | $45.53 | B-575 |
| DBKR21500503 | 2015-10-07 | Sep 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO LEONIA AND RETURN | $16.80 | B-575 |
| DBKR21500504 | 2015-10-13 | Sep 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO TRENTON TO MORRISTOWN | $72.80 | B-575 |
| DBKR21500505 | 2015-10-13 | Sep 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION PLEASANTVILLE TO MILLVILLE TO CAMDEN | $41.33 | B-575 |
| DBKR21500509 | 2015-10-09 | Sep 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION CAMDEN TO CAPE MAY TO PLEASANTVILLE | $81.60 | B-575 |
| DBKR21500510 | 2015-10-09 | Sep 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION ELIZABETH TO NEW BRUNSWICK AND RETURN | $32.12 | B-575 |
| DBKR21500511 | 2015-10-13 | Sep 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRING LAKE HEIGHTS TO UNION BEACH AND RETURN | $30.24 | B-575 |
| DBKR21500512 | 2015-10-13 | Sep 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRING LAKE HEIGHTS TO NEW BRUNSWICK AND RETURN | $41.10 | B-575 |
| DBKR21500513 | 2015-10-13 | Sep 21, 2015 | IndividualName withheld | STAFF PER DIEM | $16.43 | B-575 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $422.00 | B-575 |
| DBKR21500514 | 2015-10-13 | Sep 1 → 3 | IndividualName withheld | STAFF PER DIEM | $184.17 | B-575 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $15.28 | B-575 |
| DBKR21500515 | 2015-10-13 | Aug 23 → 24 | IndividualName withheld | STAFF PER DIEM | $206.40 | B-575 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BOSTON MA, NEWARK AND RETURN | $521.30 | B-575 |
| DBKR21500517 | 2015-10-09 | Apr 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO RUNNEMEDE AND RETURN | $92.96 | B-575 |
| DBKR21500518 | 2015-10-13 | Sep 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRING LAKE HEIGHTS TO BRICK AND RETURN | $10.19 | B-575 |
| DBKR21500519 | 2015-10-16 | Sep 17 → 18 | IndividualName withheld | STAFF PER DIEM NEWARK TO WASHINGTON DC AND RETURN | $26.74 | B-575 |
| DBKR21500520 | 2015-10-15 | Sep 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO NEW YORK NY AND RETURN | $44.50 | B-575 |
| DBKR21600002 | 2015-10-28 | Sep 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO WHIPPANY TO MAPLEWOOD | $19.15 | B-575 |
| DBKR21600009 | 2015-11-02 | May 31 → Jun 15 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN BOOKER AS FOLLOWS: 5/31, 6/15 NEW YORK NY TO WASHINGTON DC; 6/4 WASHINGTON DC TO NEWARK; 6/8 NEWARK TO WASHINGTON DC; 6/11 WASHINGTON DC TO NEW YORK NY | $1,223.00 | B-575 |
| DBKR21600010 | 2015-10-28 | Jun 25, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN BOOKER WASHINGTON DC TO NEWARK | $267.00 | B-575 |
| DBKR21600013 | 2015-10-29 | Sep 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO NEW YORK NY AND RETURN | $73.00 | B-575 |
| DBKR21600014 | 2015-10-26 | Jun 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $149.00 | B-575 |
| DBKR21600015 | 2015-10-26 | Aug 11 → 18 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $328.65 | B-575 |
| DBKR21600046 | 2015-11-06 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.60 | B-575 |
| DBKR21600047 | 2015-11-06 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.92 | B-575 |
| DBKR21600048 | 2015-11-06 | Sep 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO NORTH BRUNSWICK AND RETURN | $40.79 | B-575 |
| DBKR21600056 | 2015-11-18 | Aug 24 → Sep 30 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $66.59 | B-575 |
| DBKR21600058 | 2015-11-18 | Oct 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO BRANCHBURG AND RETURN | $39.20 | B-576 |
| DBKR21600059 | 2015-11-18 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.68 | B-576 |
| DBKR21600060 | 2015-11-19 | Jul 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO POMPTON LAKES AND RETURN | $28.00 | B-576 |
| DBKR21600061 | 2015-11-18 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.92 | B-576 |
| DBKR21600062 | 2015-11-19 | Aug 27, 2015 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-576 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRINGFIELD TO ATLANTIC CITY AND RETURN | $136.50 | B-576 |
| DBKR21600063 | 2015-11-18 | Aug 31, 2015 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO TRENTON AND RETURN | $23.00 | B-576 |
| DBKR21600064 | 2015-11-18 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $59.36 | B-576 |
| DBKR21600106 | 2016-02-24 | Sep 16 → 20 | BOOKER,CORY A | STAFF PER DIEM | $4,183.76 | B-576 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAIN FARE FOR THE FOLLOWING: 9/16-19 [NAME], 9/16-18 [NAME], 9/17-18 [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], 9/17-19 [NAME], [NAME], D SURYAWANISH, 9/17-20 [NAME] NEWARK TO WASHINGTON DC AND RETURN; 9/17-18 [NAME], [NAME] PHILADELPHIA PA TO WASHINGTON DC AND RETURN; 9/16-18 PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC | $5,682.00 | B-576 |
| DBKR21600107 | 2016-02-25 | Sep 1 → 22 | BOOKER,CORY A | STAFF TRANSPORTATION TRAIN FARE FOR THE FOLLOWING: 9/1-2 [NAME], [NAME], 9/1-2, 9/7-8 [NAME], 9/21 [NAME] WASHINGTON DC TO NEWARK AND RETURN; 9/22 [NAME] NEWARK TO WASHINGTON DC AND RETURN | $2,082.00 | B-576 |
| DBKR21600128 | 2016-02-18 | Aug 10 → 13 | IndividualName withheld | STAFF INCIDENTALS | $14.85 | B-576 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $609.10 | B-576 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $608.54 | B-576 |
| DBKR21600143 | 2016-02-24 | Sep 17 → 18 | IndividualName withheld | STAFF PER DIEM | $53.15 | B-576 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN | $5.05 | B-576 |
| DBKR21600144 | 2016-02-24 | Sep 17 → 18 | IndividualName withheld | STAFF PER DIEM NEWARK TO WASHINGTON DC AND RETURN | $14.73 | B-576 |
| DBKR21600181 | 2016-03-07 | Sep 30, 2015 | BOOKER,CORY A | STAFF TRANSPORTATION TRAIN FARE FOR [NAME] NEWARK TO WASHINGTON DC AND RETURN | $342.00 | B-576 |
| DBKR21600003 | 2015-10-22 | Oct 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION CAMDEN TO BRIDGETON TO PLEASANTVILLE | $45.92 | B-578 |
| DBKR21600004 | 2015-10-22 | Oct 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO NEW YORK NY AND RETURN | $15.50 | B-578 |
| DBKR21600006 | 2015-10-22 | Oct 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION ELIZABETH TO HACKENSACK TO NEWARK | $27.84 | B-578 |
| DBKR21600011 | 2015-10-23 | Oct 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION CAMDEN TO BLACKWOOD AND RETURN | $14.95 | B-578 |
| DBKR21600012 | 2015-10-23 | Oct 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION CAMDEN TO VOORHEES AND RETURN | $17.92 | B-578 |
| DBKR21600019 | 2015-10-28 | Oct 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO NEW YORK NY AND RETURN | $52.00 | B-578 |
| DBKR21600020 | 2015-10-27 | Oct 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO CAMDEN AND RETURN | $99.68 | B-578 |
| DBKR21600021 | 2015-10-27 | Oct 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION PLEASANTVILLE TO SEWELL TO CAMDEN | $36.10 | B-578 |
| DBKR21600022 | 2015-10-28 | Oct 20, 2015 | BOOKER,CORY A | SENATOR'S TRANSPORTATION NEWARK TO WASHINGTON DC | $272.00 | B-578 |
| DBKR21600026 | 2015-11-06 | Oct 26, 2015 | BOOKER,CORY A | SENATOR'S TRANSPORTATION NEWARK TO WASHINGTON DC | $215.00 | B-578 |
| DBKR21600027 | 2015-11-06 | Oct 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO MILLVILLE AND RETURN | $133.28 | B-578 |
| DBKR21600028 | 2015-11-06 | Oct 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO NEW YORK NY AND RETURN | $63.20 | B-578 |
| DBKR21600029 | 2015-11-06 | Nov 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION ELIZABETH TO EDISON AND RETURN | $22.71 | B-578 |
| DBKR21600030 | 2015-11-06 | Oct 31, 2015 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO EDISON TO ELIZABETH | $25.40 | B-579 |
| DBKR21600033 | 2015-11-17 | Oct 20, 2015 | IndividualName withheld | STAFF PER DIEM | $13.86 | B-579 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWARK TO PHILADELPHIA PA, CAMDEN, PHILADELPHIA PA AND RETURN | $172.58 | B-579 |
| DBKR21600034 | 2015-11-13 | Oct 21, 2015 | IndividualName withheld | STAFF PER DIEM | $20.50 | B-579 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWARK TO FRANKLIN AND RETURN | $35.84 | B-579 |
| DBKR21600035 | 2015-11-06 | Oct 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION CAMDEN TO SEA ISLE CITY AND RETURN | $92.44 | B-579 |
| DBKR21600036 | 2015-11-06 | Oct 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION CAMDEN TO WASHINGTON AND RETURN | $18.21 | B-579 |
| DBKR21600037 | 2015-11-06 | Oct 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION CAMDEN TO RIO GRANDE AND RETURN | $106.62 | B-579 |
| DBKR21600038 | 2015-11-06 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.40 | B-579 |
| DBKR21600039 | 2015-11-06 | Oct 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO MADISON AND RETURN | $21.28 | B-579 |
| DBKR21600040 | 2015-11-06 | Oct 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO HACKETTSTOWN AND RETURN | $52.41 | B-579 |
| DBKR21600041 | 2015-11-06 | Oct 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO PRINCETON AND RETURN | $47.54 | B-579 |
| DBKR21600042 | 2015-11-06 | Oct 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO MONROE AND RETURN | $44.81 | B-579 |
| DBKR21600043 | 2015-11-06 | Oct 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO TRENTON AND RETURN | $79.96 | B-579 |
| DBKR21600044 | 2015-11-06 | Oct 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO EAST WINDSOR AND RETURN | $54.58 | B-579 |
| DBKR21600045 | 2015-11-06 | Oct 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO TRENTON AND RETURN | $74.78 | B-579 |
| DBKR21600052 | 2015-11-18 | Nov 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRING LAKE HEIGHTS TO EDISON AND RETURN | $45.92 | B-579 |
| DBKR21600054 | 2015-11-18 | Oct 31, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRING LAKE HEIGHTS TO EDISON AND RETURN | $45.92 | B-579 |
| DBKR21600055 | 2015-11-19 | Oct 20, 2015 | IndividualName withheld | STAFF PER DIEM | $13.69 | B-579 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWARK TO PHILADELPHIA PA, CAMDEN, PHILADELPHIA PA, AND RETURN | $165.25 | B-579 |
| DBKR21600057 | 2015-11-24 | Oct 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $233.04 | B-579 |
| DBKR21600065 | 2015-11-18 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.82 | B-579 |
| DBKR21600066 | 2015-11-18 | Nov 4, 2015 | IndividualName withheld | STAFF PER DIEM | $12.25 | B-579 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWARK TO EATONTOWN AND RETURN | $54.31 | B-579 |
| DBKR21600067 | 2016-03-04 | Nov 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION ELIZABETH TO EDISON AND RETURN | $21.93 | B-579 |
| DBKR21600068 | 2015-11-18 | Nov 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION ELIZABETH TO EDISON AND RETURN | $21.93 | B-579 |
| DBKR21600069 | 2015-11-18 | Nov 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION ELIZABETH TO NEW BRUNSWICK AND RETURN | $26.74 | B-579 |
| DBKR21600070 | 2015-11-18 | Nov 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION ELIZABETH TO PATERSON AND RETURN | $26.74 | B-579 |
| DBKR21600071 | 2015-11-18 | Nov 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRING LAKE HEIGHTS TO EDISON AND RETURN | $45.92 | B-579 |
| DBKR21600072 | 2015-11-18 | Nov 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPRING LAKE HEIGHTS TO EDISON AND RETURN | $45.92 | B-579 |
| DBKR21600073 | 2015-11-18 | Nov 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION CAMDEN TO PHILADELPHIA PA AND RETURN | $36.38 | B-579 |
| DBKR21600074 | 2015-11-19 | Nov 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION CAMDEN TO DELRAN AND RETURN | $13.38 | B-580 |
| DBKR21600075 | 2015-11-18 | Nov 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION PLEASANTVILLE TO MOORESTOWN TO CAMDEN | $35.22 | B-580 |
| DBKR21600076 | 2015-11-19 | Nov 3, 2015 | BOOKER,CORY A | SENATOR'S TRANSPORTATION NEWARK TO WASHINGTON DC | $242.00 | B-580 |
| DBKR21600086 | 2015-11-30 | Nov 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO PRINCETON AND RETURN | $47.04 | B-580 |
| DBKR21600087 | 2015-11-30 | Nov 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO NEW YORK NY AND RETURN | $53.50 | B-580 |
| DBKR21600088 | 2015-11-30 | Nov 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.03 | B-580 |
| DBKR21600089 | 2015-11-30 | Oct 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO NEW YORK NY AND RETURN | $22.25 | B-580 |
| DBKR21600090 | 2015-11-30 | Nov 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION CAMDEN TO PHILADELPHIA PA AND RETURN | $16.98 | B-580 |
| DBKR21600092 | 2015-12-29 | Dec 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN | $287.00 | B-580 |
| DBKR21600093 | 2015-12-29 | Nov 17 → 19 | IndividualName withheld | STAFF PER DIEM | $162.74 | B-580 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWARK TO ATLANTIC CITY AND RETURN | $132.16 | B-580 |
| DBKR21600094 | 2015-12-29 | Nov 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION CAMDEN TO NEWARK AND RETURN | $120.81 | B-580 |
| DBKR21600095 | 2015-12-28 | Dec 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION CAMDEN TO VINELAND AND RETURN | $46.03 | B-580 |
| DBKR21600096 | 2015-12-28 | Dec 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION CAMDEN TO MOORESTOWN AND RETURN | $15.23 | B-580 |
| DBKR21600097 | 2015-12-28 | Dec 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO NEW YORK NY AND RETURN | $48.52 | B-580 |
| DBKR21600098 | 2016-01-07 | Nov 17 → 19 | IndividualName withheld | STAFF PER DIEM | $247.10 | B-580 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWARK TO ATLANTIC CITY AND RETURN | $171.16 | B-580 |
| DBKR21600100 | 2015-12-28 | Nov 23, 2015 | IndividualName withheld | STAFF PER DIEM | $13.33 | B-580 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK, NEPTUNE, NEW YORK NY, NEWARK AND RETURN | $5.50 | B-580 |
| DBKR21600108 | 2016-01-29 | Jan 14 → 16 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $406.00 | B-580 |
| DBKR21600109 | 2016-01-29 | Jan 7 → 8 | IndividualName withheld | STAFF PER DIEM | $173.46 | B-580 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK, NEW YORK NY, JERSEY CITY, NEWARK AND RETURN | $333.00 | B-580 |
| DBKR21600110 | 2016-02-18 | Dec 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO PHILADELPHIA PA AND RETURN | $98.56 | B-580 |
| DBKR21600111 | 2016-02-18 | Dec 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO CAMDEN AND RETURN | $97.44 | B-580 |
| DBKR21600112 | 2016-02-29 | Dec 7 → 8 | IndividualName withheld | STAFF INCIDENTALS | $22.06 | B-580 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $152.15 | B-580 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN | $315.00 | B-580 |
| DBKR21600115 | 2016-02-18 | Dec 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $0.67 | B-580 |
| DBKR21600116 | 2016-02-18 | Jan 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO ROCHELLE PARK AND RETURN | $20.60 | B-580 |
| DBKR21600119 | 2016-02-19 | Dec 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO VINELAND AND RETURN | $128.80 | B-580 |
| DBKR21600120 | 2016-02-18 | Jan 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION CLIFTON TO NEWARK AND RETURN | $12.26 | B-580 |
| DBKR21600121 | 2016-02-22 | Jan 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO PRINCETON TO CLIFTON | $53.73 | B-580 |
| DBKR21600122 | 2016-02-18 | Jan 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION CLIFTON TO RUTHERFORD AND RETURN | $6.43 | B-580 |
| DBKR21600123 | 2016-02-18 | Dec 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION CAMDEN TO WILMINGTON DE AND RETURN | $44.35 | B-581 |
| DBKR21600124 | 2016-02-18 | Dec 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION PLEASANTVILLE TO NEWARK AND RETURN | $99.50 | B-581 |
| DBKR21600125 | 2016-02-18 | Jan 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION PLEASANTVILLE TO FAIRTON TO CAMDEN | $47.52 | B-581 |
| DBKR21600127 | 2016-02-09 | Oct 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $154.38 | B-581 |
| DBKR21600129 | 2016-02-10 | Jan 7 → 9 | IndividualName withheld | STAFF INCIDENTALS | $9.42 | B-581 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $415.71 | B-581 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $155.24 | B-581 |
| DBKR21600134 | 2016-02-25 | Jan 3 → 14 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN BOOKER AS FOLLOWS: 1/3 NEWARK TO WASHINGTON DC; 1/14 WASHINGTON DC TO NEWARK | $322.00 | B-581 |
| DBKR21600141 | 2016-02-26 | Feb 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION CAMDEN TO SALEM TO PLEASANTVILLE | $58.08 | B-581 |
| DBKR21600142 | 2016-02-26 | Feb 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION CAMDEN TO GALLOWAY TO PLEASANTVILLE | $34.32 | B-581 |
| DBKR21600159 | 2016-03-03 | Jan 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION EDGEWATER PARK TO CAMDEN, WILDWOOD, SEA ISLE CITY, ATLANTIC CITY AND RETURN | $124.74 | B-581 |
| DBKR21600160 | 2016-03-02 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.20 | B-581 |
| DBKR21600161 | 2016-03-02 | Dec 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO NEW BRUNSWICK AND RETURN | $34.80 | B-581 |
| DBKR21600162 | 2016-03-02 | Dec 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.21 | B-581 |
| DBKR21600163 | 2016-03-03 | Jan 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO TRENTON AND RETURN | $79.27 | B-581 |
| DBKR21600164 | 2016-03-02 | Jan 4 → 29 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.28 | B-581 |
| DBKR21600165 | 2016-03-02 | Feb 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION MAPLEWOOD TO SOMERSET AND RETURN | $32.67 | B-581 |
| DBKR21600166 | 2016-03-02 | Feb 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO NEW YORK NY AND RETURN | $23.45 | B-581 |
| DBKR21600167 | 2016-03-02 | Feb 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO EDISON TO MAPLEWOOD | $19.49 | B-581 |
| DBKR21600168 | 2016-03-02 | Feb 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION PLEASANTVILLE TO CAPE MAY COURT HOUSE TO CAMDEN | $57.66 | B-581 |
| DBKR21600170 | 2016-03-02 | Jan 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION CAMDEN TO WOODBURY, BLACKWOOD AND RETURN | $20.36 | B-581 |
| DBKR21600171 | 2016-03-02 | Jan 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION CAMDEN TO TRENTON AND RETURN | $47.52 | B-581 |
| DBKR21600172 | 2016-03-03 | Jan 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION CAMDEN TO FAIRTON AND RETURN | $53.30 | B-581 |
| DBKR21600173 | 2016-03-02 | Dec 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION CAMDEN TO GLASSBORO AND RETURN | $22.57 | B-581 |
| DBKR21600174 | 2016-03-03 | Dec 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION CAMDEN TO NEWARK AND RETURN | $105.91 | B-581 |
| DBKR21600175 | 2016-03-03 | Dec 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION CAMDEN TO NEWARK AND RETURN | $105.36 | B-581 |
| DBKR21600176 | 2016-03-02 | Feb 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION CAMDEN TO POMONA AND RETURN | $61.62 | B-581 |
| DBKR21600177 | 2016-03-02 | Feb 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION CAMDEN TO PHILADELPHIA PA AND RETURN | $42.81 | B-581 |
| DBKR21600178 | 2016-03-04 | Feb 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO NEW YORK NY AND RETURN | $10.50 | B-581 |
| DBKR21600179 | 2016-03-04 | Feb 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION ELIZABETH TO TRENTON TO NEWARK | $57.84 | B-581 |
| DBKR21600182 | 2016-03-11 | Oct 14 → Nov 18 | BOOKER,CORY A | STAFF TRANSPORTATION TRAIN FARE FOR THE FOLLOWING: 1/17-18 [NAME] NEWARK TO WASHINGTON DC AND RETURN; 10/14 [NAME] WASHINGTON DC TO NEW YORK NY AND RETURN; 10/22-23 [NAME], [NAME] WASHINGTON DC TO NEWARK AND RETURN; 10/14 [NAME] WASHINGTON DC TO NEW YORK NY | $1,692.00 | B-582 |
| DBKR21600183 | 2016-03-07 | Nov 9, 2015 | BOOKER,CORY A | STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO NEWARK AND RETURN | $394.00 | B-582 |
| DBKR21600184 | 2016-03-07 | Feb 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.56 | B-582 |
| DBKR21600185 | 2016-03-09 | Mar 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION ELIZABETH TO RAHWAY, HILLSIDE, LINDEN, ELIZABETH TO NEWARK | $25.09 | B-582 |
| DBKR21600186 | 2016-03-17 | Mar 2, 2016 | IndividualName withheld | STAFF PER DIEM | $7.22 | B-582 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWARK TO TRENTON AND RETURN | $49.63 | B-582 |
| DBKR21600187 | 2016-03-07 | Mar 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION PLEASANTVILLE TO PENNS GROVE TO CAMDEN | $47.79 | B-582 |
| DBKR21600190 | 2016-03-23 | Feb 17, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION TRAIN FARE FOR [NAME] NEWARK TO WASHINGTON DC AND RETURN | $249.00 | B-582 |