| DBKR21800209 | 2018-05-21 | Apr 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO UNION AND RETURN | $7.74 | B-522 |
| DBKR21800212 | 2018-05-21 | May 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO NEWTON AND RETURN | $52.87 | B-522 |
| DBKR21800213 | 2018-05-21 | Apr 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO WEST ORANGE TO FLORHAM PARK | $17.95 | B-522 |
| DBKR21800216 | 2018-05-25 | Feb 8 → 11 | IndividualName withheld | STAFF INCIDENTALS | $92.26 | B-522 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $620.56 | B-522 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $95.44 | B-522 |
| DBKR21800217 | 2018-05-21 | Feb 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.15 | B-522 |
| DBKR21800218 | 2018-05-22 | Feb 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO TRENTON AND RETURN | $129.00 | B-522 |
| DBKR21800219 | 2018-05-21 | Mar 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.37 | B-522 |
| DBKR21800222 | 2018-06-01 | Mar 14 → 25 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $168.00 | B-523 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAIN FARE FOR THE FOLLOWING: 3/19 SEN BOOKER NEW YORK NY TO WASHINGTON DC; 3/14-15 [NAME], M GREESTEIN, [NAME] NEWARK TO WASHINGTON DC AND RETURN; 3/14-15 [NAME], [NAME] PHILADELPHIA PA TO WASHINGTON DC AND RETURN; AIRFARE FOR [NAME] AS FOLLOWS: 3/24 WASHINGTON DC TO MEMPHIS TN; 3/25 MEMPHIS TN TO WASHINGTON DC | $1,575.20 | B-523 |
| DBKR21800224 | 2018-06-15 | May 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION FLORHAM PARK TO HOPATCONG AND RETURN | $29.43 | B-523 |
| DBKR21800226 | 2018-06-15 | Mar 14 → 15 | IndividualName withheld | STAFF TRANSPORTATION CAMDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $82.91 | B-523 |
| DBKR21800227 | 2018-06-15 | Mar 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION CAMDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $64.86 | B-523 |
| DBKR21800228 | 2018-06-15 | May 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION CAMDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.16 | B-523 |
| DBKR21800229 | 2018-06-15 | Mar 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO PATERSON, ELIZABETH AND RETURN | $28.05 | B-523 |
| DBKR21800230 | 2018-06-15 | Mar 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO HACKENSACK AND RETURN | $20.08 | B-523 |
| DBKR21800231 | 2018-06-15 | Apr 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO PATERSON AND RETURN | $16.90 | B-523 |
| DBKR21800232 | 2018-06-15 | Apr 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO BRICK, RED BANK AND RETURN | $67.53 | B-523 |
| DBKR21800233 | 2018-06-22 | Apr 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO TOMS RIVER, WEST ORANGE AND RETURN | $83.46 | B-523 |
| DBKR21800234 | 2018-06-22 | Apr 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO TRENTON AND RETURN | $67.14 | B-523 |
| DBKR21800235 | 2018-06-22 | Apr 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO TOMS RIVER, NEPTUNE AND RETURN | $75.81 | B-523 |
| DBKR21800236 | 2018-06-22 | Feb 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO NEW YORK NY AND RETURN | $36.53 | B-523 |
| DBKR21800237 | 2018-06-22 | Mar 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION BLOOMFIELD TO TEANECK AND RETURN | $24.08 | B-523 |
| DBKR21800238 | 2018-06-22 | Apr 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO TRENTON AND RETURN | $33.00 | B-523 |
| DBKR21800239 | 2018-06-22 | Mar 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO MAHWAH AND RETURN | $38.70 | B-523 |
| DBKR21800240 | 2018-06-22 | Mar 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO NEW BRUNSWICK AND RETURN | $36.00 | B-523 |
| DBKR21800241 | 2018-06-22 | May 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO TRENTON AND RETURN | $75.40 | B-523 |
| DBKR21800242 | 2018-06-22 | May 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO TRENTON AND RETURN | $75.40 | B-523 |
| DBKR21800243 | 2018-06-22 | May 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO TRENTON AND RETURN | $75.40 | B-523 |
| DBKR21800244 | 2018-06-22 | Jun 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO TOTOWA AND RETURN | $13.08 | B-523 |
| DBKR21800245 | 2018-06-22 | Jun 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION BLOOMFIELD TO TRENTON AND RETURN | $80.85 | B-523 |
| DBKR21800246 | 2018-07-02 | May 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION CAMDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $118.27 | B-523 |
| DBKR21800247 | 2018-06-29 | Jun 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION CAMDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $52.10 | B-523 |
| DBKR21800248 | 2018-06-29 | Jun 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION ABSECON TO CAMDEN AND RETURN | $36.46 | B-523 |
| DBKR21800249 | 2018-06-29 | Jan 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION CLIFTON TO LAFAYETTE TO NEWARK | $44.58 | B-523 |
| DBKR21800250 | 2018-06-29 | Jan 31, 2018 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO GARFIELD AND RETURN | $13.13 | B-523 |
| DBKR21800251 | 2018-06-29 | Apr 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION CLIFTON TO PERTH AMBOY TO NEWARK | $27.63 | B-524 |
| DBKR21800252 | 2018-06-29 | Apr 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO PARAMUS AND RETURN | $21.09 | B-524 |
| DBKR21800253 | 2018-06-29 | Feb 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION CLIFTON TO WEST ORANGE TO NEWARK | $9.92 | B-524 |
| DBKR21800254 | 2018-06-29 | Feb 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO CEDAR KNOLLS AND RETURN | $23.87 | B-524 |
| DBKR21800255 | 2018-06-29 | Feb 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO TRENTON AND RETURN | $63.22 | B-524 |
| DBKR21800256 | 2018-06-29 | Jun 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION CAMDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $52.10 | B-524 |
| DBKR21800257 | 2018-08-20 | Feb 28 → Mar 4 | IndividualName withheld | STAFF PER DIEM | $233.30 | B-524 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWARK TO WASHINGTON DC, BALTIMORE MD TO CRANFORD | $252.95 | B-524 |
| DBKR21800258 | 2018-07-11 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.31 | B-524 |
| DBKR21800259 | 2018-07-02 | Mar 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION CRANFORD TO FORKED RIVER TO NEWARK | $80.83 | B-524 |
| DBKR21800260 | 2018-07-02 | Feb 20, 2018 | IndividualName withheld | STAFF PER DIEM | $13.10 | B-524 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CRANFORD TO MANTOLOKING, FARMINGDALE, BELMAR, NEPTUNE AND RETURN | $68.36 | B-524 |
| DBKR21800261 | 2018-07-06 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.44 | B-524 |
| DBKR21800262 | 2018-07-12 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $143.99 | B-524 |
| DBKR21800263 | 2018-07-11 | Apr 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION CRANFORD TO WAYNE TO NEWARK | $28.62 | B-524 |
| DBKR21800264 | 2018-07-02 | May 9, 2018 | IndividualName withheld | STAFF PER DIEM | $11.79 | B-524 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CRANFORD TO SPARTA TO NEWARK | $50.55 | B-524 |
| DBKR21800265 | 2018-07-03 | May 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION CRANFORD TO WOODBRIDGE, BARNEGAT LIGHT AND RETURN | $110.54 | B-524 |
| DBKR21800266 | 2018-07-02 | May 31, 2018 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO PENNINGTON TO CRANFORD | $47.42 | B-524 |
| DBKR21800267 | 2018-07-20 | Jun 1 → 3 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $227.00 | B-524 |
| DBKR21800269 | 2018-07-24 | Jun 24 → 26 | IndividualName withheld | STAFF PER DIEM | $134.42 | B-524 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWARK TO MCALLEN TX, BROWNSVILLE TX AND RETURN | $2,142.91 | B-524 |
| DBKR21800270 | 2018-07-16 | May 9 → 23 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $904.00 | B-524 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAIN FARE FOR THE FOLLOWING: 5/9 SEN BOOKER WASHINGTON DC TO PHILADELPHIA PA; 5/14 SEN BOOKER NEWARK TO WASHINGTON DC; 5/16-17 SEN BOOKER WASHINGTON DC TO NEWARK AND RETURN; 5/23 [NAME] PHILADELPHIA PA TO WASHINGTON DC AND RETURN | $181.00 | B-524 |
| DBKR21800271 | 2018-07-12 | Apr 2 → 23 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $463.00 | B-524 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAIN FARE FOR THE FOLLOWING: 4/2, 23 SEN BOOKER NEWARK TO WASHINGTON DC ; 4/13-14 [NAME] WASHINGTON DC TO NEWARK AND RETURN; 4/13-14 [NAME] WASHINGTON DC TO NEW YORK NY AND RETURN | $670.00 | B-524 |
| DBKR21800272 | 2018-07-20 | Jun 24 → 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MCALLEN TX, BROWNSVILLE TX AND RETURN | $1,452.60 | B-524 |
| DBKR21800273 | 2018-07-13 | Jun 18, 2018 | BOOKER,CORY A | SENATOR'S TRANSPORTATION NEWARK TO WASHINGTON DC | $168.00 | B-524 |
| DBKR21800276 | 2018-07-16 | Jun 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BOSTON AND RETURN | $394.75 | B-524 |
| DBKR21800287 | 2018-07-30 | Jul 25 → 26 | IndividualName withheld | STAFF PER DIEM | $187.00 | B-524 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWARK TO ATLANTIC CITY AND RETURN | $128.62 | B-524 |
| DBKR21800288 | 2018-07-30 | Apr 17 → 18 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 4/17 CAPE MAY; 4/18 CAMDEN | $253.43 | B-525 |
| DBKR21800289 | 2018-08-16 | Jul 13, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN BOOKER WASHINGTON DC TO NEWARK | $212.75 | B-525 |
| DBKR21800290 | 2018-08-20 | Jun 25, 2018 | IndividualName withheld | STAFF PER DIEM | $23.02 | B-525 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CAMDEN TO ATLANTIC CITY AND RETURN | $93.99 | B-525 |
| DBKR21800291 | 2018-08-17 | Jun 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION CAMDEN TO ATLANTIC CITY AND RETURN | $73.30 | B-525 |
| DBKR21800292 | 2018-08-20 | Jul 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION CAMDEN TO RIDLEY PARK PA, PHILADELPHIA PA AND RETURN | $24.13 | B-525 |
| DBKR21800293 | 2018-08-20 | Jul 25 → 27 | IndividualName withheld | STAFF TRANSPORTATION CAMDEN TO PHILADELPHIA PA, WASHINGTON DC, PHILADELPHIA PA AND RETURN | $19.45 | B-525 |
| DBKR21800294 | 2018-08-17 | May 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO EAST ORANGE TO CLIFTON | $8.99 | B-525 |
| DBKR21800295 | 2018-08-16 | Jun 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION CLIFTON TO NEWARK AND RETURN | $6.81 | B-525 |
| DBKR21800296 | 2018-08-16 | May 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION CLIFTON TO JERSEY CITY TO NEWARK | $13.90 | B-525 |
| DBKR21800297 | 2018-08-16 | May 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION CLIFTON TO NEWARK AND RETURN | $6.70 | B-525 |
| DBKR21800298 | 2018-08-16 | Jun 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO NEW BRUNSWICK AND RETURN | $16.95 | B-525 |
| DBKR21800299 | 2018-08-16 | Aug 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO PENNINGTON AND RETURN | $57.77 | B-525 |
| DBKR21800300 | 2018-08-16 | Jul 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO PENNINGTON AND RETURN | $57.77 | B-525 |
| DBKR21800301 | 2018-08-16 | Jul 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO MOUNTAINSIDE AND RETURN | $13.52 | B-525 |
| DBKR21800302 | 2018-08-16 | Jul 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO NEW BRUNSWICK AND RETURN | $30.57 | B-525 |
| DBKR21800305 | 2018-08-16 | Jun 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION ABSECON TO CAMDEN AND RETURN | $96.59 | B-525 |
| DBKR21800306 | 2018-08-16 | Jul 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION CAMDEN TO ABSECON AND RETURN | $46.76 | B-525 |
| DBKR21800307 | 2018-08-17 | Jul 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION CAMDEN TO ABSECON AND RETURN | $55.59 | B-525 |
| DBKR21800308 | 2018-08-16 | Aug 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION ABSECON TO CAMDEN AND RETURN | $42.67 | B-525 |
| DBKR21800309 | 2018-08-16 | Jul 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO ROCKAWAY AND RETURN | $90.83 | B-525 |
| DBKR21800312 | 2018-08-17 | Jun 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO TRENTON AND RETURN | $25.00 | B-525 |
| DBKR21800313 | 2018-08-17 | Jun 4, 2018 | IndividualName withheld | STAFF PER DIEM | $15.05 | B-525 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CALDWELL TO PRINCETON TO NEWARK | $49.60 | B-525 |
| DBKR21800314 | 2018-08-17 | Jun 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION CALDWELL TO ASBURY PARK AND RETURN | $69.52 | B-525 |
| DBKR21800315 | 2018-08-20 | May 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO PHILADELPHIA PA AND RETURN | $251.43 | B-525 |
| DBKR21800317 | 2018-08-20 | May 10, 2018 | IndividualName withheld | STAFF PER DIEM | $13.70 | B-525 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWARK TO PHILADELPHIA PA, MANHATTAN NY AND RETURN | $73.35 | B-525 |
| DBKR21800318 | 2018-08-16 | May 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.74 | B-525 |
| DBKR21800319 | 2018-08-23 | Apr 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO NEW YORK NY AND RETURN | $24.59 | B-525 |
| DBKR21800320 | 2018-08-17 | Feb 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO CLIFTON AND RETURN - 2 TRIPS | $21.16 | B-525 |
| DBKR21800321 | 2018-08-16 | Jan 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.81 | B-526 |
| DBKR21800322 | 2018-08-22 | Dec 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION CALDWELL TO NEWARK AND RETURN | $32.99 | B-526 |
| DBKR21800323 | 2018-08-17 | Dec 8, 2017 | IndividualName withheld | STAFF PER DIEM | $15.38 | B-526 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWARK TO TRENTON AND RETURN | $78.97 | B-526 |
| DBKR21800324 | 2018-08-17 | Dec 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO JERSEY CITY AND RETURN | $16.24 | B-526 |
| DBKR21800325 | 2018-08-17 | Jan 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION CALDWELL TO HOBOKEN AND RETURN | $51.51 | B-526 |
| DBKR21800326 | 2018-08-17 | Jan 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO TRENTON AND RETURN | $86.44 | B-526 |
| DBKR21800327 | 2018-08-17 | Mar 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.22 | B-526 |
| DBKR21800333 | 2018-08-20 | Jul 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH NC AND RETURN | $80.40 | B-526 |
| DBKR21800337 | 2018-08-29 | Apr 2 → 4 | IndividualName withheld | STAFF PER DIEM | $323.24 | B-526 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $450.85 | B-526 |
| DBKR21800339 | 2018-08-27 | Jul 10 → 29 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION TRAIN FARE FOR THE FOLLOWING: 7/10 [NAME] NEWARK TO TRENTON AND RETURN; 7/18-19 [NAME] WASHINGTON DC TO NEW YORK NY AND RETURN; 7/25-27 [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], 7/25-29 [NAME] NEWARK TO WASHINGTON DC AND RETURN; 7/25-27 [NAME], [NAME], [NAME], [NAME] PHILADELPHIA PA TO WASHINGTON DC AND RETURN; 7/20 AIRFARE FOR [NAME] WASHINGTON DC TO RALEIGH NC AND RETURN | $5,699.90 | B-526 |
| DBKR21800340 | 2018-09-25 | Aug 3 → 5 | IndividualName withheld | STAFF PER DIEM | $247.32 | B-526 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, COLUMBIA MO, ST LOUIS MO AND RETURN | $864.78 | B-526 |
| DBKR21800351 | 2018-09-05 | Aug 7 → 8 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $227.95 | B-526 |