| DBKR20190009 | 2019-10-22 | Sep 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION CAMDEN TO WILDWOOD TO ABSECON | $70.76 | B-560 |
| DBKR20190010 | 2019-10-22 | Sep 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION CAMDEN TO OCEAN CITY TO ABSECON | $48.89 | B-560 |
| DBKR20190011 | 2019-10-22 | Sep 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION ABSECON TO WRIGHTSTOWN TO CAMDEN | $57.83 | B-560 |
| DBKR20190012 | 2019-10-22 | Sep 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION CAMDEN TO OCEAN VIEW TO ABSECON | $51.33 | B-560 |
| DBKR20190013 | 2019-11-01 | Sep 5 → 24 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION TRAIN FARE FOR THE FOLLOWING: 9/5-8, 19-23 [NAME], 18-19 [NAME] WASHINGTON DC TO NEWARK AND RETURN; 9/23-24 [NAME], [NAME], [NAME], [NAME] PHILADELPHIA TO WASHINGTON DC AND RETURN; 9/23-24 [NAME], L TEJEDA, [NAME], [NAME], B MARKOVSKI, [NAME], K MCQUINNESS, [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME] NEWARK TO WASHINGTON DC AND RETURN | $5,242.50 | B-560 |
| DBKR20190014 | 2019-11-04 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.25 | B-560 |
| DBKR20190015 | 2019-11-04 | Sep 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION EAST HANOVER TO TRENTON TO NEWARK | $81.78 | B-560 |
| DBKR20190016 | 2019-11-04 | Sep 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.58 | B-561 |
| DBKR20190017 | 2019-11-04 | Sep 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.94 | B-561 |
| DBKR20190018 | 2019-12-09 | Sep 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION TRENTON TO PRINCETON TO NEWARK | $26.38 | B-561 |
| DBKR20190019 | 2019-11-06 | Aug 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO EAST BRUNSWICK AND RETURN | $47.89 | B-561 |
| DBKR20190020 | 2019-11-06 | Aug 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO LAMBERTVILLE AND RETURN | $24.00 | B-561 |
| DBKR20190022 | 2019-11-04 | Jun 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION JERSEY CITY TO WEST WINDSOR TO NEWARK | $52.30 | B-561 |
| DBKR20190023 | 2019-11-05 | Aug 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO TRENTON AND RETURN | $25.00 | B-561 |
| DBKR20190024 | 2019-11-05 | May 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION JERSEY CITY TO EDISON TO NEWARK | $56.52 | B-561 |
| DBKR20190025 | 2019-11-05 | Aug 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO EDISON AND RETURN | $9.00 | B-561 |
| DBKR20190029 | 2019-11-06 | Feb 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO TRENTON AND RETURN | $25.00 | B-561 |
| DBKR20190030 | 2019-11-07 | Mar 12, 2019 | IndividualName withheld | STAFF PER DIEM | $6.75 | B-561 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN | $192.00 | B-561 |
| DBKR20190031 | 2019-11-05 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $70.74 | B-561 |
| DBKR20190032 | 2019-11-06 | Mar 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION CRANFORD TO WRIGHTSTOWN AND RETURN | $72.36 | B-561 |
| DBKR20190033 | 2019-11-06 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.22 | B-561 |
| DBKR20190034 | 2020-01-07 | Apr 25, 2019 | IndividualName withheld | STAFF PER DIEM | $16.14 | B-561 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CRANFORD TO MOORESTOWN, TOMS RIVER, ATLANTIC CITY, NEWARK AND RETURN | $189.09 | B-561 |
| DBKR20190035 | 2019-11-05 | Apr 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.60 | B-561 |
| DBKR20190039 | 2020-01-02 | Aug 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO CLIFTON TO PARSIPPANY | $22.10 | B-561 |
| DBKR20190040 | 2020-01-02 | Sep 11 → 12 | IndividualName withheld | STAFF TRANSPORTATION PARSIPPANY TO THE FOLLOWING AND RETURN TO NEWARK: 9/11 PATERSON; 9/12 HACKENSACK | $51.56 | B-561 |
| DBKR22000001 | 2019-10-23 | Sep 11 → 16 | IndividualName withheld | STAFF PER DIEM | $96.27 | B-561 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWARK TO WASHINGTON DC, ATLANTIC CITY AND RETURN | $488.16 | B-561 |
| DBKR22000002 | 2019-12-17 | Jul 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $274.39 | B-561 |
| DBKR22000003 | 2019-12-13 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.24 | B-561 |
| DBKR22000004 | 2019-12-17 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $219.81 | B-561 |
| DBKR22000005 | 2019-12-13 | Nov 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO TRENTON TO PARSIPPANY | $74.12 | B-561 |
| DBKR22000006 | 2019-12-13 | Dec 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION PARSIPPANY TO HAMILTON TOWNSHIP TO NEWARK | $65.95 | B-561 |
| DBKR22000007 | 2019-12-13 | Feb 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION PARSIPPANY TO LONG BRANCH TO NEWARK | $64.38 | B-561 |
| DBKR22000008 | 2019-12-13 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $99.93 | B-561 |
| DBKR22000009 | 2019-11-15 | Sep 5 → 8 | IndividualName withheld | STAFF PER DIEM | $20.83 | B-561 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $77.29 | B-561 |
| DBKR22000010 | 2019-11-18 | Aug 28 → 30 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO NEWARK AND RETURN | $452.17 | B-562 |
| DBKR22000011 | 2019-11-18 | Aug 19 → 20 | IndividualName withheld | STAFF PER DIEM | $129.52 | B-562 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CAMDEN, CHERRY HILL, CAMDEN AND RETURN | $207.39 | B-562 |
| DBKR22000012 | 2019-11-19 | Jun 28 → Jul 2 | IndividualName withheld | STAFF PER DIEM | $199.34 | B-562 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK, PHILADELPHIA PA, NEWARK AND RETURN | $109.98 | B-562 |
| DBKR22000013 | 2019-11-19 | Jul 18 → 19 | IndividualName withheld | STAFF PER DIEM | $124.94 | B-562 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BORDENTOWN, WRIGHTSTOWN, COLTS NECK AND RETURN | $463.46 | B-562 |
| DBKR22000014 | 2019-12-03 | Aug 14, 2019 | IndividualName withheld | STAFF PER DIEM | $5.55 | B-562 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SOMERSET, EDISON, NEPTUNE, WESTAMPTON AND RETURN | $315.13 | B-562 |
| DBKR22000015 | 2019-11-19 | Aug 5 → 7 | IndividualName withheld | STAFF PER DIEM | $400.62 | B-562 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $298.00 | B-562 |
| DBKR22000016 | 2019-11-26 | Sep 23 → 24 | IndividualName withheld | STAFF PER DIEM | $39.08 | B-562 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CAMDEN TO PHILADELPHIA PA, WASHINGTON DC, PHILADELPHIA PA AND RETURN | $43.05 | B-562 |
| DBKR22000018 | 2019-11-27 | Sep 23 → 24 | CITIBANK - PURCHASE CARD | STAFF PER DIEM PER DIEM EXPENSES FOR RETREAT HELD IN WASHINGTON DC | $5,886.63 | B-562 |
| DBKR22000019 | 2019-11-27 | Sep 23 → 24 | CITIBANK - TRAVEL CBA CARD | STAFF PER DIEM PER DIEM EXPENSES FOR RETREAT HELD IN WASHINGTON DC | $544.80 | B-562 |
| DBKR22000020 | 2019-12-17 | Nov 16 → 17 | IndividualName withheld | STAFF PER DIEM | $145.81 | B-562 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWARK TO GLASSBORO AND RETURN | $99.68 | B-562 |
| DBKR22000021 | 2019-12-13 | Sep 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO ATLANTIC HIGHLANDS AND RETURN | $49.76 | B-562 |
| DBKR22000022 | 2019-12-13 | Sep 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO HAMILTON TOWNSHIP AND RETURN | $61.89 | B-562 |
| DBKR22000028 | 2020-02-27 | Dec 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.53 | B-562 |
| DBKR22000029 | 2020-02-27 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.08 | B-562 |
| DBKR22000030 | 2020-02-27 | Jan 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.48 | B-562 |
| DBKR22000031 | 2020-02-27 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $97.37 | B-562 |
| DBKR22000032 | 2020-02-27 | Feb 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO TRENTON AND RETURN | $65.68 | B-562 |
| DBKR22000033 | 2020-02-27 | Aug 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO ASBURY PARK TO EAST HANOVER | $63.22 | B-562 |
| DBKR22000034 | 2020-02-27 | Sep 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO NEWTON TO EAST HANOVER | $49.36 | B-562 |
| DBKR22000035 | 2020-02-27 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.63 | B-562 |
| DBKR22000036 | 2020-02-27 | Aug 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION EAST HANOVER TO AUGUSTA TO NEWARK | $48.26 | B-562 |
| DBKR22000037 | 2020-02-28 | Jul 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO WRIGHTSTOWN, PICATINNY ARSENAL TO NEWARK | $132.24 | B-562 |
| DBKR22000045 | 2020-02-28 | Jan 3, 2019 | IndividualName withheld | STAFF PER DIEM | $26.25 | B-562 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN | $281.00 | B-562 |
| DBKR22000046 | 2020-02-28 | Nov 14 → 15 | IndividualName withheld | STAFF INCIDENTALS | $27.00 | B-562 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $174.00 | B-562 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWARK TO ATLANTIC CITY AND RETURN | $129.71 | B-562 |
| DBKR22000048 | 2020-02-27 | Oct 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO TRENTON AND RETURN | $21.54 | B-562 |
| DBKR22000049 | 2020-02-28 | Oct 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $151.46 | B-563 |
| DBKR22000054 | 2020-02-28 | Oct 1, 2018 | IndividualName withheld | STAFF PER DIEM | $11.63 | B-563 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWARK TO PHILADELPHIA PA AND RETURN | $193.00 | B-563 |
| DBKR22000055 | 2020-02-28 | Jan 8, 2019 | IndividualName withheld | STAFF PER DIEM | $22.92 | B-563 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN | $274.66 | B-563 |
| DBKR22000056 | 2020-02-28 | Jan 15, 2019 | IndividualName withheld | STAFF PER DIEM | $4.06 | B-563 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN | $421.25 | B-563 |
| DBKR22000057 | 2020-02-28 | Feb 28 → Mar 1 | IndividualName withheld | STAFF PER DIEM NEWARK TO WASHINGTON DC AND RETURN | $187.00 | B-563 |
| DBKR22000058 | 2020-02-27 | Mar 15, 2019 | IndividualName withheld | STAFF PER DIEM | $16.79 | B-563 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWARK TO TRENTON AND RETURN | $80.67 | B-563 |
| DBKR22000059 | 2020-02-27 | Mar 12 → May 24 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 3/12 INTERDEPARTMENTAL TRANSPORTATION; 3/18, 4/23, 5/20 NEW YORK NY; 3/26 CEDAR GROVE; 5/16 KEARNY; 5/21 WEST NEW YORK; 5/23 MONTCLAIR; 5/24 WEST ORANGE | $79.84 | B-563 |
| DBKR22000060 | 2020-02-28 | Apr 3, 2019 | IndividualName withheld | STAFF PER DIEM | $4.36 | B-563 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWARK TO MARLTON, CHERRY HILL, CAMDEN AND RETURN | $115.93 | B-563 |
| DBKR22000061 | 2020-02-28 | Apr 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO ATLANTIC CITY AND RETURN | $168.57 | B-563 |
| DBKR22000062 | 2020-02-27 | Apr 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO TRENTON AND RETURN | $79.27 | B-563 |
| DBKR20200002 | 2019-10-11 | Oct 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION CAMDEN TO TRENTON AND RETURN | $52.86 | B-566 |
| DBKR20200005 | 2019-11-04 | Oct 2, 2019 | IndividualName withheld | STAFF PER DIEM | $12.87 | B-566 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CRANFORD TO TRENTON TO NEWARK | $66.88 | B-566 |
| DBKR20200006 | 2019-10-22 | Oct 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION CAMDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.57 | B-566 |
| DBKR20200007 | 2019-10-22 | Oct 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION CAMDEN TO MANAHAWKIN TO ABSECON | $46.52 | B-566 |
| DBKR20200008 | 2019-10-24 | Oct 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION CAMDEN TO VINELAND AND RETURN | $46.05 | B-566 |
| DBKR20200010 | 2019-11-07 | Oct 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO GLASSBORO TO EAST HANOVER | $116.00 | B-566 |
| DBKR20200011 | 2019-11-04 | Oct 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.12 | B-566 |
| DBKR20200012 | 2019-11-05 | Oct 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO HIGHTSTOWN AND RETURN | $48.15 | B-566 |
| DBKR20200014 | 2019-11-05 | Oct 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO TRENTON AND RETURN | $25.00 | B-566 |
| DBKR20200015 | 2019-11-07 | Oct 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION ABSECON TO CAPE MAY AND RETURN | $52.61 | B-566 |
| DBKR20200016 | 2019-11-08 | Oct 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION CAMDEN TO VINELAND AND RETURN | $50.11 | B-567 |
| DBKR20200017 | 2019-11-18 | Nov 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION PENNSAUKEN TO GLASSBORO TO CAMDEN | $23.90 | B-567 |
| DBKR20200019 | 2019-12-10 | Oct 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION CAMDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.00 | B-567 |
| DBKR20200021 | 2020-01-13 | Oct 6 → 10 | IndividualName withheld | STAFF INCIDENTALS | $70.80 | B-567 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $568.23 | B-567 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $10.15 | B-567 |
| DBKR20200023 | 2019-11-18 | Oct 13, 2019 | IndividualName withheld | STAFF PER DIEM | $24.49 | B-567 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $4.04 | B-567 |
| DBKR20200025 | 2019-12-04 | Oct 6 → 13 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION TRAIN FARE FOR [NAME] AS FOLLOWS: 10/13 WASHINGTON DC TO NEWARK; 10/6-10 WASHINGTON DC TO NEWARK AND RETURN; AIRFARE FOR [NAME] 10/13 NEWARK TO WASHINGTON DC | $885.30 | B-567 |
| DBKR20200027 | 2020-01-14 | Nov 22, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO NEWARK | $196.00 | B-567 |
| DBKR20200028 | 2020-01-16 | Nov 19 → 20 | IndividualName withheld | STAFF PER DIEM | $157.64 | B-567 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTIC CITY AND RETURN | $256.65 | B-567 |
| DBKR20200030 | 2020-01-08 | Nov 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION EAST HANOVER TO GLASSBORO AND RETURN | $124.12 | B-567 |
| DBKR20200031 | 2020-01-15 | Nov 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.80 | B-567 |
| DBKR20200034 | 2020-01-02 | Nov 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO PARAMUS, RAMSEY AND RETURN | $36.31 | B-567 |
| DBKR20200035 | 2020-01-02 | Nov 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION EDGEWATER PARK TO ATLANTIC CITY AND RETURN | $97.40 | B-567 |
| DBKR20200036 | 2020-01-02 | Nov 9 → 10 | IndividualName withheld | STAFF TRANSPORTATION 11/9, 10 EAST HANOVER TO NEWARK AND RETURN | $31.32 | B-567 |
| DBKR20200037 | 2020-01-02 | Nov 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION PARSIPPANY TO TRENTON TO NEWARK | $84.51 | B-567 |
| DBKR20200038 | 2020-01-29 | Dec 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION CAMDEN TO NEWARK AND RETURN | $220.17 | B-567 |
| DBKR20200039 | 2020-01-02 | Dec 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION PENNSAUKEN TO NEWARK AND RETURN | $28.20 | B-567 |
| DBKR20200040 | 2020-02-20 | Dec 12 → 13 | IndividualName withheld | STAFF TRANSPORTATION CAMDEN TO PHILADELPHIA PA, NEWARK, PHILADELPHIA PA AND RETURN | $141.00 | B-567 |
| DBKR20200044 | 2020-01-31 | Dec 15 → 16 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO NEW YORK AND RETURN | $320.00 | B-567 |
| DBKR20200045 | 2020-01-30 | Dec 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.89 | B-567 |
| DBKR20200046 | 2020-01-30 | Oct 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO HAMILTON TOWNSHIP AND RETURN | $57.94 | B-567 |
| DBKR20200047 | 2020-01-30 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.98 | B-567 |
| DBKR20200048 | 2020-01-30 | Dec 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO BRICK AND RETURN | $67.34 | B-567 |
| DBKR20200049 | 2020-01-30 | Oct 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $58.12 | B-567 |
| DBKR20200051 | 2020-01-30 | Jan 5, 2020 | IndividualName withheld | STAFF TRANSPORTATION PENNSAUKEN TO BARRINGTON AND RETURN | $8.28 | B-567 |
| DBKR20200052 | 2020-01-30 | Jan 10, 2020 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO EDISON AND RETURN | $33.70 | B-567 |
| DBKR20200053 | 2020-01-30 | Jan 12, 2020 | IndividualName withheld | STAFF TRANSPORTATION LIVINGSTON TO HACKENSACK, MORRIS PLAINS AND RETURN | $49.45 | B-567 |
| DBKR20200054 | 2020-01-30 | Jan 10, 2020 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO SUCCASUNNA TO HOBOKEN | $42.67 | B-567 |
| DBKR20200055 | 2020-01-31 | Jan 15, 2020 | IndividualName withheld | STAFF TRANSPORTATION HOBOKEN TO CAPE MAY COURT HOUSE AND RETURN | $166.75 | B-568 |
| DBKR20200056 | 2020-01-31 | Nov 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION HOBOKEN TO GLASSBORO AND RETURN | $121.80 | B-568 |
| DBKR20200057 | 2020-01-30 | Dec 10 → 19 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN TO HOBOKEN: 12/10 JERSEY CITY; 12/11 PARAMUS; 12/19 NEWARK TO TEANECK AND RETURN | $49.13 | B-568 |
| DBKR20200058 | 2020-02-20 | Jan 10, 2020 | IndividualName withheld | STAFF TRANSPORTATION CAMDEN TO WASHINGTON DC, PHILADELPHIA PA AND RETURN | $174.00 | B-568 |
| DBKR20200059 | 2020-02-25 | Jan 12, 2020 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $320.00 | B-568 |
| DBKR20200060 | 2020-02-24 | Jan 14, 2020 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO TRENTON AND RETURN | $73.23 | B-568 |
| DBKR20200061 | 2020-02-24 | Jan 22, 2020 | IndividualName withheld | STAFF TRANSPORTATION CRANFORD TO CAMDEN AND RETURN | $96.10 | B-568 |
| DBKR20200062 | 2020-02-25 | Feb 18, 2020 | IndividualName withheld | STAFF TRANSPORTATION CAMDEN TO CAPE MAY COURT HOUSE AND RETURN | $100.43 | B-568 |
| DBKR20200064 | 2020-02-24 | Jan 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.77 | B-568 |
| DBKR20200066 | 2020-03-31 | Oct 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION CRANFORD TO VINELAND, MILLVILLE AND RETURN | $140.17 | B-568 |
| DBKR20200069 | 2020-03-31 | Jan 1, 2020 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO HAMILTON TOWNSHIP AND RETURN | $63.80 | B-568 |
| DBKR20200070 | 2020-03-31 | Jan 2, 2020 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO MILLTOWN AND RETURN | $28.89 | B-568 |