| DBKR20240265 | 2024-10-15 | Sep 9, 2024 | IndividualName withheld | STAFF PER DIEM | $34.49 | B-592 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN | $365.00 | B-592 |
| DBKR20240267 | 2024-10-03 | Sep 11, 2024 | IndividualName withheld | STAFF PER DIEM | $42.45 | B-592 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN | $146.13 | B-592 |
| DBKR20240271 | 2024-10-03 | Sep 19, 2024 | IndividualName withheld | STAFF PER DIEM | $26.68 | B-592 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWARK TO MEDFORD, CAMDEN, PENNSAUKEN AND RETURN | $101.17 | B-592 |
| DBKR20240273 | 2024-10-03 | Sep 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION CAMDEN TO WASHINGTON DC AND RETURN | $242.37 | B-592 |
| DBKR20240274 | 2024-10-10 | Sep 12 → 15 | IndividualName withheld | STAFF INCIDENTALS | $116.12 | B-592 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $821.84 | B-592 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN | $376.59 | B-592 |
| DBKR20240275 | 2024-10-22 | Sep 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $42.96 | B-592 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $299.22 | B-593 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARLTON TO WASHINGTON DC AND RETURN | $219.70 | B-593 |
| DBKR20240276 | 2024-10-10 | Sep 20, 2024 | IndividualName withheld | STAFF PER DIEM | $29.57 | B-593 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PRINCETON JUNCTION, PRINCETON, PLAINSBORO, PRINCETON JUNCTION AND RETURN | $360.73 | B-593 |
| DBKR20240278 | 2024-10-07 | Sep 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION WEST ORANGE TO FLORHAM PARK TO NEWARK | $18.76 | B-593 |
| DBKR20240279 | 2024-10-07 | Sep 23 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.22 | B-593 |
| DBKR20240280 | 2024-10-11 | Sep 12 → 13 | IndividualName withheld | STAFF PER DIEM | $11.00 | B-593 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LONG BRANCH TO METROPARK, WASHINGTON DC, METROPARK TO NEWARK | $282.04 | B-593 |
| DBKR20240281 | 2024-10-24 | Aug 7 → 15 | IndividualName withheld | STAFF INCIDENTALS | $173.26 | B-593 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,317.82 | B-593 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK, ATLANTIC CITY, NEWARK AND RETURN | $26.91 | B-593 |
| DBKR20240282 | 2024-10-23 | Aug 7 → 14 | IndividualName withheld | STAFF INCIDENTALS | $37.67 | B-593 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $311.43 | B-593 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWARK TO JERSEY CITY, PITTSTOWN, CRANBURY, BRIDGEWATER, MARLTON, MOUNT LAUREL, ELMER, FORTESCUE, WOODBINE, MARGATE CITY, ATLANTIC CITY, SEWELL, RUNNEMEDE, NEWARK, PLAINFIELD, RED BANK, NEWARK, LITTLE EGG HARBOR TWP, BAYONNE, NEWARK, PARAMUS, CLIFTON, LAKE HOPATCONG, NEWTON, NEWARK, WASHINGTON, LAWRENCE TOWNSHIP AND RETURN | $1,508.95 | B-593 |
| DBKR20240283 | 2024-10-23 | Sep 19 → 21 | IndividualName withheld | STAFF INCIDENTALS | $55.64 | B-593 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $315.00 | B-593 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWARK TO WASHINGTON DC TO NEW YORK NY | $38.99 | B-593 |
| DBKR20240288 | 2024-10-17 | Sep 16, 2024 | IndividualName withheld | STAFF PER DIEM | $17.00 | B-593 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN | $500.35 | B-593 |
| DBKR20240289 | 2024-10-17 | Sep 12 → 13 | IndividualName withheld | STAFF PER DIEM | $52.17 | B-593 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN | $275.34 | B-593 |
| DBKR20240292 | 2024-10-28 | Sep 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $42.96 | B-593 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $249.36 | B-593 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CAMDEN TO PHILADELPHIA PA, WASHINGTON DC, PHILADELPHIA PA AND RETURN | $69.00 | B-593 |
| DBKR20240293 | 2024-10-28 | Sep 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $42.94 | B-593 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $303.96 | B-593 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEWELL TO WASHINGTON DC AND RETURN | $7.20 | B-593 |
| DBKR20240295 | 2024-11-04 | Sep 19 → 20 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN | $362.80 | B-593 |
| DBKR20240298 | 2024-12-09 | Sep 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION RIVER EDGE TO FLORHAM PARK TO NEWARK | $36.18 | B-593 |
| DBKR20240299 | 2024-12-09 | Sep 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO HOBOKEN TO RIVER EDGE | $17.42 | B-594 |
| DBKR20240300 | 2024-12-09 | Sep 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO EGG HARBOR TOWNSHIP AND RETURN | $156.78 | B-594 |
| DBKR20240301 | 2024-12-09 | Sep 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION RIVER EDGE TO WEST WINDSOR TO NEWARK | $80.40 | B-594 |
| DBKR20240302 | 2024-12-09 | Sep 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO RANDOLPH AND RETURN | $40.20 | B-594 |
| DBKR20240303 | 2024-12-09 | Aug 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION RIVER EDGE TO RUNNEMEDE AND RETURN | $134.00 | B-594 |
| DBKR20240371 | 2025-01-30 | Apr 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO NEW PROVIDENCE AND RETURN | $23.85 | B-594 |
| DBKR20240372 | 2025-01-30 | May 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.81 | B-594 |
| DBKR20240373 | 2025-01-30 | May 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO WEST ORANGE TO FRANKLIN | $30.82 | B-594 |
| DBKR20240374 | 2025-01-30 | Apr 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION FRANKLIN TO WAYNE TO NEWARK | $30.88 | B-594 |
| DBKR20240375 | 2025-01-30 | Feb 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION FRANKLIN TO UNION CITY TO NEWARK | $35.91 | B-594 |
| DBKR20240376 | 2025-01-30 | Apr 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION FRANKLIN TO MORRISTOWN TO NEWARK | $36.38 | B-594 |
| DBKR20240377 | 2025-01-30 | Mar 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION FRANKLIN TO PARAMUS TO NEWARK | $42.41 | B-594 |
| DBKR20240378 | 2025-01-30 | Apr 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION FRANKLIN TO TRENTON TO NEWARK | $99.16 | B-594 |
| DBKR20240379 | 2025-03-13 | Aug 31 → Sep 4 | IndividualName withheld | STAFF PER DIEM | $130.44 | B-594 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $101.19 | B-594 |
| DBKR20240380 | 2025-03-05 | Sep 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.99 | B-594 |
| DBKR20250006 | 2024-10-21 | Oct 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION MAHWAH TO SOUTH ORANGE AND RETURN | $40.20 | B-597 |
| DBKR20250007 | 2024-10-28 | Oct 15, 2024 | IndividualName withheld | STAFF PER DIEM | $14.72 | B-597 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWARK TO ROSELAND, PRINCETON AND RETURN | $79.06 | B-597 |
| DBKR20250009 | 2024-11-14 | Oct 14 → 15 | IndividualName withheld | STAFF INCIDENTALS | $29.62 | B-597 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $241.05 | B-597 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $288.78 | B-597 |
| DBKR20250012 | 2024-11-13 | Nov 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO TRENTON AND RETURN | $28.70 | B-597 |
| DBKR20250017 | 2024-12-02 | Oct 16, 2024 | IndividualName withheld | STAFF PER DIEM | $20.68 | B-597 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWARK TO CAMDEN AND RETURN | $146.81 | B-597 |
| DBKR20250018 | 2024-12-02 | Oct 29, 2024 | IndividualName withheld | STAFF PER DIEM | $30.80 | B-598 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWARK TO CAMDEN AND RETURN | $142.38 | B-598 |
| DBKR20250019 | 2024-12-03 | Oct 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.41 | B-598 |
| DBKR20250023 | 2024-12-03 | Nov 11 → 15 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.07 | B-598 |
| DBKR20250024 | 2024-12-09 | Nov 3 → 6 | IndividualName withheld | STAFF INCIDENTALS | $106.39 | B-598 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $703.00 | B-598 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK, WEEHAWKEN, CAMDEN, PHILADELPHIA PA AND RETURN | $513.19 | B-598 |
| DBKR20250025 | 2024-12-06 | Nov 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION CAMDEN TO BARNEGAT LIGHT, ATLANTIC CITY AND RETURN | $130.75 | B-598 |
| DBKR20250026 | 2024-12-09 | Nov 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION RIVER EDGE TO SEA GIRT TO NEWARK | $84.42 | B-598 |
| DBKR20250027 | 2024-12-09 | Nov 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION RIVER EDGE TO FRANKLIN, PRINCETON AND RETURN | $93.80 | B-598 |
| DBKR20250028 | 2024-12-09 | Nov 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION RIVER EDGE TO CRANFORD AND RETURN | $36.85 | B-598 |
| DBKR20250029 | 2024-12-06 | Nov 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO RIO GRANDE AND RETURN | $192.96 | B-598 |
| DBKR20250030 | 2024-12-06 | Oct 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION RIVER EDGE TO ATLANTIC CITY TO NEWARK | $168.84 | B-598 |
| DBKR20250031 | 2024-12-09 | Oct 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION RIVER EDGE TO NEWARK AND RETURN | $26.80 | B-598 |
| DBKR20250032 | 2024-12-09 | Oct 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION RIVER EDGE TO SOUTH ORANGE AND RETURN | $28.14 | B-598 |
| DBKR20250033 | 2024-12-09 | Oct 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO SCOTCH PLAINS TO RIVER EDGE | $34.17 | B-598 |
| DBKR20250034 | 2024-12-09 | Oct 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION RIVER EDGE TO TRENTON TO NEWARK | $80.40 | B-598 |
| DBKR20250035 | 2024-12-09 | Nov 18 → 22 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $59.63 | B-598 |
| DBKR20250036 | 2024-12-10 | Nov 20, 2024 | IndividualName withheld | STAFF PER DIEM | $9.25 | B-598 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW YORK NY TO WASHINGTON DC AND RETURN | $193.36 | B-598 |
| DBKR20250037 | 2024-12-10 | Nov 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION RIVER EDGE TO LAWRENCE TOWNSHIP TO NEWARK | $77.72 | B-598 |
| DBKR20250038 | 2024-12-19 | Nov 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO LIVINGSTON AND RETURN | $58.88 | B-598 |
| DBKR20250043 | 2024-12-16 | Dec 2 → 5 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.12 | B-598 |
| DBKR20250050 | 2025-01-07 | Dec 3 → 4 | IndividualName withheld | STAFF TRANSPORTATION 12/3, 4 RUNNEMEDE TO EGG HARBOR TOWNSHIP AND RETURN | $127.32 | B-598 |
| DBKR20250051 | 2025-01-03 | Nov 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION CAMDEN TO NEWARK AND RETURN | $122.33 | B-598 |
| DBKR20250052 | 2024-12-26 | Dec 9 → 13 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.38 | B-598 |
| DBKR20250053 | 2025-01-03 | Oct 10 → Dec 2 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $141.16 | B-599 |
| DBKR20250055 | 2025-01-07 | Dec 3 → 4 | IndividualName withheld | STAFF INCIDENTALS | $31.26 | B-599 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $246.00 | B-599 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVER EDGE TO EGG HARBOR TOWNSHIP, WASHINGTON DC AND RETURN | $430.51 | B-599 |
| DBKR20250056 | 2025-01-07 | Dec 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION RIVER EDGE TO WASHINGTON DC AND RETURN | $358.58 | B-599 |
| DBKR20250057 | 2025-01-07 | Dec 3 → 4 | IndividualName withheld | STAFF INCIDENTALS | $29.64 | B-599 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $181.00 | B-599 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE MD, CAMDEN, PHILADELPHIA PA, BALTIMORE MD AND RETURN | $260.19 | B-599 |
| DBKR20250059 | 2025-01-06 | Dec 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN | $17.98 | B-599 |
| DBKR20250060 | 2025-01-06 | Nov 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO LAMBERTVILLE AND RETURN | $68.44 | B-599 |
| DBKR20250061 | 2025-01-06 | Oct 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO JERSEY CITY AND RETURN | $20.16 | B-599 |
| DBKR20250062 | 2025-01-06 | Oct 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO CHATSWORTH AND RETURN | $145.35 | B-599 |
| DBKR20250063 | 2025-01-06 | Oct 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO HILLSIDE AND RETURN | $7.10 | B-599 |
| DBKR20250064 | 2025-01-06 | Oct 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO WOODBURY AND RETURN | $117.25 | B-599 |
| DBKR20250069 | 2025-01-07 | Dec 16, 2024 | IndividualName withheld | STAFF PER DIEM | $31.35 | B-599 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWARK TO JERSEY CITY, WASHINGTON DC, JERSEY CITY AND RETURN | $275.25 | B-599 |
| DBKR20250073 | 2025-01-09 | Dec 16, 2024 | IndividualName withheld | STAFF PER DIEM | $30.44 | B-599 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MAHWAH TO WASHINGTON DC AND RETURN | $399.88 | B-599 |
| DBKR20250075 | 2025-01-08 | Dec 16 → 22 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.50 | B-599 |
| DBKR20250077 | 2025-01-09 | Dec 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEW YORK NY TO WASHINGTON DC TO NEWARK | $34.15 | B-599 |
| DBKR20250078 | 2025-01-13 | Dec 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO NEW BRUNSWICK AND RETURN | $44.40 | B-599 |
| DBKR20250079 | 2025-01-13 | Dec 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEW YORK NY TO PHILADELPHIA PA, CAMDEN TO NEWARK | $46.32 | B-599 |
| DBKR20250080 | 2025-01-08 | Dec 16, 2024 | IndividualName withheld | STAFF PER DIEM NEWARK TO PEDRICKTOWN AND RETURN | $17.11 | B-599 |
| DBKR20250082 | 2025-01-09 | Dec 16, 2024 | IndividualName withheld | STAFF PER DIEM | $29.14 | B-599 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN | $12.34 | B-599 |
| DBKR20250083 | 2025-01-09 | Oct 16 → 19 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY, NEWARK, NEW YORK NY AND RETURN | $190.00 | B-599 |
| DBKR20250095 | 2025-01-23 | Oct 7 → 11 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $289.44 | B-599 |
| DBKR20250096 | 2025-01-10 | Oct 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $278.00 | B-599 |
| DBKR20250098 | 2025-01-10 | Dec 16, 2024 | IndividualName withheld | STAFF TICKET FEES | $36.00 | B-600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN | $368.00 | B-600 |
| DBKR20250099 | 2025-01-13 | Jan 1 → 5 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.07 | B-600 |
| DBKR20250101 | 2025-01-14 | Jan 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO SOMERVILLE, MORRISTOWN AND RETURN | $53.53 | B-600 |
| DBKR20250104 | 2025-01-16 | Jan 6 → 10 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.49 | B-600 |
| DBKR20250105 | 2025-01-16 | Jan 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO TRENTON, MOORESTOWN, PHILADELPHIA PA AND RETURN | $29.35 | B-600 |
| DBKR20250106 | 2025-01-16 | Jan 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.61 | B-600 |
| DBKR20250108 | 2025-01-21 | Jan 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN | $292.00 | B-600 |
| DBKR20250109 | 2025-01-23 | Jan 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.01 | B-600 |
| DBKR20250110 | 2025-01-29 | Jan 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION RUNNEMEDE TO PHILADELPHIA PA AND RETURN | $32.73 | B-600 |
| DBKR20250111 | 2025-01-29 | Jan 13 → 19 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.25 | B-600 |
| DBKR20250112 | 2025-01-29 | Jan 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO FREEHOLD AND RETURN | $58.94 | B-600 |
| DBKR20250113 | 2025-01-28 | Jan 10, 2025 | IndividualName withheld | STAFF PER DIEM | $27.09 | B-600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN | $358.04 | B-600 |
| DBKR20250114 | 2025-01-30 | Jan 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION FRANKLIN TO WAYNE AND RETURN | $39.06 | B-600 |
| DBKR20250115 | 2025-02-11 | Jan 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION CAMDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.45 | B-600 |
| DBKR20250116 | 2025-02-11 | Jan 20 → 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $48.57 | B-600 |
| DBKR20250117 | 2025-02-11 | Jan 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION CAMDEN TO GALLOWAY TO HADDON TOWNSHIP | $80.77 | B-600 |
| DBKR20250118 | 2025-03-25 | Jan 2, 2025 | IndividualName withheld | STAFF PER DIEM | $15.06 | B-600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HADDON TOWNSHIP TO EGG HARBOR CITY AND RETURN | $67.32 | B-600 |
| DBKR20250119 | 2025-02-07 | Jan 10, 2025 | IndividualName withheld | STAFF PER DIEM | $10.99 | B-600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HADDON TOWNSHIP TO PHILADELPHIA PA, WASHINGTON DC, PHILADELPHIA PA AND RETURN | $258.77 | B-600 |
| DBKR20250120 | 2025-02-06 | Dec 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN | $404.00 | B-600 |
| DBKR20250121 | 2025-02-11 | Jan 27 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.78 | B-600 |
| DBKR20250128 | 2025-02-11 | Oct 29 → 31 | IndividualName withheld | STAFF PER DIEM | $31.98 | B-600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA, PRINCETON, PHILADELPHIA PA, ATLANTIC CITY, PHILADELPHIA PA, CAMDEN, PHILADELPHIA PA AND RETURN | $581.00 | B-600 |
| DBKR20250129 | 2025-02-24 | Jan 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO JERSEY CITY TO WEST ORANGE | $38.12 | B-601 |
| DBKR20250130 | 2025-02-24 | Feb 3 → 7 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.50 | B-601 |
| DBKR20250131 | 2025-03-10 | Jan 8 → 14 | IndividualName withheld | STAFF PER DIEM | $26.20 | B-601 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN | $343.57 | B-601 |
| DBKR20250132 | 2025-02-20 | Feb 6 → 7 | IndividualName withheld | STAFF PER DIEM | $22.26 | B-601 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN | $299.07 | B-601 |
| DBKR20250133 | 2025-02-25 | Feb 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION MAHWAH TO CLIFTON AND RETURN | $30.80 | B-601 |
| DBKR20250134 | 2025-03-07 | Jan 3 → 31 | BOOKER,CORY A | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $3,871.12 | B-601 |
| DBKR20250135 | 2025-02-24 | Feb 6 → 7 | IndividualName withheld | STAFF INCIDENTALS | $31.26 | B-601 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $261.00 | B-601 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN | $300.60 | B-601 |
| DBKR20250136 | 2025-02-26 | Feb 10 → 16 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.90 | B-601 |
| DBKR20250138 | 2025-02-27 | Jan 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION FRANKLIN TO RARITAN TO NEWARK | $58.96 | B-601 |
| DBKR20250139 | 2025-03-03 | Feb 12, 2025 | IndividualName withheld | STAFF PER DIEM | $8.95 | B-601 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RUNNEMEDE TO NEWARK TO CAMDEN | $133.47 | B-601 |
| DBKR20250141 | 2025-02-27 | Feb 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION FRANKLIN TO BRANCHBURG TO NEWARK | $62.02 | B-601 |
| DBKR20250145 | 2025-02-27 | Feb 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO PRINCETON TO DELANCO | $53.90 | B-601 |
| DBKR20250146 | 2025-02-27 | Feb 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION DELANCO TO GARFIELD AND RETURN | $116.20 | B-601 |
| DBKR20250149 | 2025-02-28 | Feb 17 → 23 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.20 | B-601 |
| DBKR20250151 | 2025-03-05 | Feb 24 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.10 | B-601 |
| DBKR20250166 | 2025-03-05 | Feb 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.99 | B-601 |
| DBKR20250167 | 2025-03-09 | Feb 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION FRANKLIN TO EAST ORANGE TO NEWARK | $35.00 | B-601 |
| DBKR20250170 | 2025-03-10 | Mar 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO CAMDEN AND RETURN | $152.03 | B-601 |
| DBKR20250173 | 2025-03-11 | Mar 3 → 9 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $102.90 | B-601 |
| DBKR20250174 | 2025-03-13 | Mar 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION CAMDEN TO SALEM AND RETURN | $55.72 | B-601 |
| DBKR20250175 | 2025-03-20 | Feb 10 → 13 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO WASHINGTON DC, NEW YORK TO BROOKLYN NY | $272.00 | B-601 |
| DBKR20250177 | 2025-03-17 | Mar 10 → 13 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.00 | B-601 |
| DBKR20250178 | 2025-03-17 | Mar 4 → 5 | IndividualName withheld | STAFF PER DIEM | $59.00 | B-601 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVER EDGE TO WASHINGTON DC AND RETURN | $371.60 | B-602 |
| DBKR20250179 | 2025-03-28 | Feb 1 → 28 | BOOKER,CORY A | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $3,484.86 | B-602 |
| DBKR20250181 | 2025-03-20 | Mar 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION FRANKLIN TO JERSEY CITY TO NEWARK | $46.13 | B-602 |
| DBKR20250184 | 2025-03-25 | Mar 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION CAMDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.36 | B-602 |
| DBKR20250185 | 2025-03-25 | Mar 5, 2025 | IndividualName withheld | STAFF PER DIEM | $33.49 | B-602 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HADDON TOWNSHIP TO NEWARK AND RETURN | $131.91 | B-602 |
| DBKR20250186 | 2025-03-26 | Mar 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION CAMDEN TO MILLVILLE AND RETURN | $57.96 | B-602 |