| DBDD20250359 | 2025-04-09 | Mar 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO HAYESVILLE AND RETURN | $142.80 | B-741 |
| DBDD20250360 | 2025-04-14 | Mar 24 → 26 | IndividualName withheld | STAFF TRANSPORTATION PFAFFTOWN TO THE FOLLOWING AND RETURN: 3/24 WINSTON SALEM, PINE HALL, MADISON, LEXINGTON; 3/25 GREENSBORO, MEBANE, ELON; 3/26 ASHEBORO, WINSTON SALEM | $337.40 | B-741 |
| DBDD20250361 | 2025-04-10 | Mar 15 → 22 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, WINSTON SALEM, RALEIGH AND RETURN | $553.00 | B-741 |
| DBDD20250363 | 2025-04-09 | Mar 25, 2025 | IndividualName withheld | STAFF PER DIEM | $10.71 | B-741 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ADVANCE TO RALEIGH AND RETURN | $171.40 | B-741 |
| DBDD20250364 | 2025-04-10 | Mar 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION PFAFFTOWN TO SANFORD, MONCURE, DENTON, HIGH POINT AND RETURN | $197.40 | B-741 |
| DBDD20250365 | 2025-04-10 | Mar 25 → 26 | IndividualName withheld | STAFF INCIDENTALS | $17.36 | B-741 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $131.00 | B-741 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AULANDER TO RALEIGH, HOBGOOD AND RETURN | $189.00 | B-741 |
| DBDD20250366 | 2025-04-10 | Mar 24 → 29 | IndividualName withheld | STAFF TRANSPORTATION AULANDER TO THE FOLLOWING AND RETURN: 3/24 AHOSKIE, MURFREESBORO, WILLIAMSTON; 3/27 ROCKY MOUNT, BUTNER, HENDERSON, GARYSBURG; 3/28 GOLDSBORO, SELMA; 3/29 HERTFORD | $522.90 | B-741 |
| DBDD20250369 | 2025-04-16 | Mar 17 → 23 | IndividualName withheld | STAFF INCIDENTALS | $85.93 | B-741 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $898.16 | B-741 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ADVANCE, CLEMMONS, ASHEVILLE, ADVANCE, WINSTON SALEM, CHARLESTON SC, NORTH CHARLESTON SC AND RETURN | $1,117.20 | B-741 |
| DBDD20250376 | 2025-04-17 | Mar 11 → 12 | IndividualName withheld | STAFF INCIDENTALS | $26.49 | B-741 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $185.89 | B-741 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ADVANCE TO GREENSBORO, WASHINGTON DC, ARLINGTON VA, WASHINGTON DC, GREENSBORO AND RETURN | $716.97 | B-741 |
| DBDD20250380 | 2025-04-22 | Mar 16 → 22 | IndividualName withheld | STAFF INCIDENTALS | $87.67 | B-741 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $868.96 | B-741 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE, ASHEVILLE, FLETCHER, RALEIGH, DUNN, ROCKY MOUNT, WILLIAMSTON, DURHAM AND RETURN | $1,261.47 | B-741 |
| DBDD20250381 | 2025-04-21 | Mar 31 → Apr 3 | IndividualName withheld | STAFF TRANSPORTATION AULANDER TO THE FOLLOWING AND RETURN: 3/31 JAMESVILLE; 4/1 MURFREESBORO, JACKSON; 4/2 GREENVILLE, SPRING HOPE, WHITAKERS; 4 /3 ROCKY MOUNT, NASHVILLE, RALEIGH, CARY | $441.70 | B-741 |
| DBDD20250382 | 2025-04-22 | Apr 1 → 4 | IndividualName withheld | STAFF TRANSPORTATION PFAFFTOWN TO THE FOLLOWING AND RETURN: 4/1 GREENSBORO, PINEHURST; 4/2 CLEMMONS, CANDOR, BISCOE, STAR; 4/3 WALNUT COVE, BURLINGTON, JAMESTOWN; 4/4 ANSONVILLE, WADESBORO | $593.60 | B-741 |
| DBDD20250392 | 2025-04-25 | Apr 7 → 12 | IndividualName withheld | STAFF TRANSPORTATION PFAFFTOWN TO THE FOLLOWING AND RETURN: 4/7 WINSTON SALEM, GIBSONVILLE, ELON; 4/9 PINEHURST, CARTHAGE; 4/10 CHAPEL HILL, HILLSBOROUGH; 4/11 LEXINGTON, ASHEBORO, RANDLEMAN; 4/12 SILER CITY | $593.60 | B-742 |
| DBDD20250393 | 2025-04-25 | Apr 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO BOILING SPRINGS AND RETURN | $105.00 | B-742 |
| DBDD20250394 | 2025-04-25 | Apr 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO MORGANTON AND RETURN | $78.40 | B-742 |
| DBDD20250395 | 2025-04-29 | Apr 14 → 15 | IndividualName withheld | STAFF TRANSPORTATION AULANDER TO THE FOLLOWING AND RETURN: 4/14 GREENVILLE; 4/15 WINTON, GREENVILLE | $195.30 | B-742 |
| DBDD20250396 | 2025-04-25 | Apr 10 → 11 | IndividualName withheld | STAFF TRANSPORTATION AULANDER TO THE FOLLOWING AND RETURN: 4/10 COROLLA, MOYOCK; 4 /11 ENFIELD, HALIFAX, ROCKY MOUNT | $272.30 | B-742 |
| DBDD20250397 | 2025-04-25 | Apr 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO FOREST CITY, SHELBY AND RETURN | $107.80 | B-742 |
| DBDD20250399 | 2025-04-28 | Apr 16 → 17 | IndividualName withheld | STAFF TRANSPORTATION PFAFFTOWN TO THE FOLLOWING AND RETURN: 4/16 YANCEYVILLE, LEXINGTON; 4/17 BURLINGTON | $242.90 | B-742 |
| DBDD20250404 | 2025-05-15 | Apr 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $64.09 | B-742 |
| DBDD20250405 | 2025-05-05 | Apr 25, 2025 | IndividualName withheld | STAFF PER DIEM | $18.90 | B-742 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PFAFFTOWN TO ASHEBORO, BURLINGTON, HIGH POINT, GREENSBORO AND RETURN | $158.20 | B-742 |
| DBDD20250406 | 2025-05-05 | Apr 23 → 24 | IndividualName withheld | STAFF TRANSPORTATION PFAFFTOWN TO THE FOLLOWING AND RETURN: 4/23 THOMASVILLE, HIGH POINT, LEXINGTON, ASHEBORO; 4/24 CLEMMONS, DENTON, HIGH POINT | $206.80 | B-742 |
| DBDD20250407 | 2025-05-02 | Apr 21 → 22 | IndividualName withheld | STAFF TRANSPORTATION PFAFFTOWN TO THE FOLLOWING AND RETURN: 4/21 DURHAM; 4/22 GREENSBORO, WINSTON SALEM, LEXINGTON, KERNERSVILLE | $279.90 | B-742 |
| DBDD20250408 | 2025-05-05 | Apr 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO HICKORY AND RETURN | $108.50 | B-742 |
| DBDD20250413 | 2025-05-07 | Apr 17, 2025 | IndividualName withheld | STAFF PER DIEM | $19.59 | B-742 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YADKINVILLE TO WEST JEFFERSON, JEFFERSON AND RETURN | $114.80 | B-742 |
| DBDD20250414 | 2025-05-07 | Apr 14, 2025 | IndividualName withheld | STAFF PER DIEM | $9.05 | B-742 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YADKINVILLE TO LENOIR AND RETURN | $98.70 | B-742 |
| DBDD20250415 | 2025-05-07 | Apr 11, 2025 | IndividualName withheld | STAFF PER DIEM | $14.18 | B-742 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YADKINVILLE TO ASHEVILLE, NEWLAND AND RETURN | $196.70 | B-742 |
| DBDD20250416 | 2025-05-07 | Apr 10, 2025 | IndividualName withheld | STAFF PER DIEM | $21.32 | B-742 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YADKINVILLE TO CHARLOTTE, HICKORY AND RETURN | $157.55 | B-742 |
| DBDD20250417 | 2025-05-09 | Apr 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION YADKINVILLE TO MOCKSVILLE, LEXINGTON, ADVANCE, MOCKSVILLE AND RETURN | $91.70 | B-742 |
| DBDD20250418 | 2025-05-07 | Apr 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION YADKINVILLE TO ADVANCE, NORTH WILKESBORO, ADVANCE AND RETURN | $123.20 | B-743 |
| DBDD20250419 | 2025-05-07 | Apr 3, 2025 | IndividualName withheld | STAFF PER DIEM | $28.59 | B-743 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YADKINVILLE TO CONCORD, BELMONT AND RETURN | $147.65 | B-743 |
| DBDD20250420 | 2025-05-07 | Apr 15 → 16 | IndividualName withheld | STAFF TRANSPORTATION YADKINVILLE TO THE FOLLOWING AND RETURN: 4/15 SALISBURY, MOUNT ULLA; 4/16 ADVANCE | $129.50 | B-743 |
| DBDD20250421 | 2025-05-07 | Mar 17, 2025 | IndividualName withheld | STAFF PER DIEM | $15.35 | B-743 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YADKINVILLE TO CHARLOTTE, HARMONY, FLEETWOOD, BOONE, LINVILLE, SPRUCE PINE, BAKERSVILLE, BURNSVILLE, ASHEVILLE AND RETURN | $321.30 | B-743 |
| DBDD20250422 | 2025-05-07 | Mar 24, 2025 | IndividualName withheld | STAFF PER DIEM | $16.79 | B-743 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YADKINVILLE TO CHARLOTTE, PINEVILLE AND RETURN | $144.10 | B-743 |
| DBDD20250423 | 2025-05-08 | Mar 18 → Apr 7 | IndividualName withheld | STAFF TRANSPORTATION YADKINVILLE TO THE FOLLOWING AND RETURN: 3/18 LANSING, SUGAR GROVE, BANNER ELK, ELK PARK; 3/19 SPRUCE PINE, BURNSVILLE, BOONE; 3 /20 RALEIGH; 3/21 BERMUDA RUN, SALISBURY; 3/25, 31 ADVANCE; 4/1 LENOIR, STATESVILLE; 4/2 CHARLOTTE; 4/4 ADVANCE, MOCKSVILLE, NORTH WILKESBORO; 4/7 CONOVER, HICKORY | $1,027.75 | B-743 |
| DBDD20250424 | 2025-05-09 | Mar 19 → 22 | IndividualName withheld | STAFF INCIDENTALS | $134.85 | B-743 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,074.19 | B-743 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY, MANHATTAN NY, NEW YORK NY AND RETURN | $436.25 | B-743 |
| DBDD20250425 | 2025-05-12 | Apr 7 → 9 | IndividualName withheld | STAFF INCIDENTALS | $114.52 | B-743 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $861.70 | B-743 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WINSTON SALEM TO CHARLOTTE, WASHINGTON DC, CHARLOTTE AND RETURN | $590.11 | B-743 |
| DBDD20250427 | 2025-05-15 | Feb 18, 2025 | IndividualName withheld | SENATOR INCIDENTALS | $59.95 | B-743 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION ADVANCE TO RALEIGH, MORRISVILLE, CHARLOTTE TO WASHINGTON DC | $619.81 | B-743 |
| DBDD20250428 | 2025-05-15 | Feb 27, 2025 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO MORRISVILLE, RALEIGH TO ADVANCE | $422.53 | B-743 |
| DBDD20250429 | 2025-05-15 | Feb 10 → 13 | IndividualName withheld | SENATOR TRANSPORTATION ADVANCE TO CHARLOTTE, WASHINGTON DC, CHARLOTTE AND RETURN | $1,330.70 | B-743 |
| DBDD20250430 | 2025-05-15 | Feb 3, 2025 | IndividualName withheld | SENATOR TRANSPORTATION ADVANCE TO GREENSBORO TO WASHINGTON DC | $937.46 | B-743 |
| DBDD20250431 | 2025-05-16 | Feb 18, 2025 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO RALEIGH | $86.10 | B-743 |
| DBDD20250432 | 2025-05-16 | Feb 1 → 28 | IndividualName withheld | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $2,555.32 | B-743 |
| DBDD20250433 | 2025-05-13 | May 2 → 3 | IndividualName withheld | STAFF TRANSPORTATION PFAFFTOWN TO THE FOLLOWING AND RETURN: 5/2 HIGH POINT, WINSTON SALEM; 5/3 GREENSBORO, THOMASVILLE | $130.20 | B-743 |
| DBDD20250434 | 2025-05-13 | Apr 28 → May 1 | IndividualName withheld | STAFF TRANSPORTATION AULANDER TO THE FOLLOWING AND RETURN: 4/28 WINTON; 4/29 TARBORO, MURFREESBORO; 4/30 WASHINGTON, WINTERVILLE; 5/1 EDENTON | $268.80 | B-743 |
| DBDD20250435 | 2025-05-13 | Apr 22 → 23 | IndividualName withheld | STAFF INCIDENTALS | $29.38 | B-743 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $226.03 | B-744 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AULANDER TO WILSON, WILMINGTON, FORT BRAGG AND RETURN | $359.20 | B-744 |
| DBDD20250436 | 2025-05-13 | Apr 24 → 27 | IndividualName withheld | STAFF TRANSPORTATION AULANDER TO THE FOLLOWING AND RETURN: 4/24 GREENVILLE; 4/25 PINETOPS, BUTNER; 4/27 LILLINGTON | $463.40 | B-744 |
| DBDD20250437 | 2025-05-15 | Apr 28 → May 1 | IndividualName withheld | STAFF TRANSPORTATION PFAFFTOWN TO THE FOLLOWING AND RETURN: 4/28 MONROE, DENTON, SALISBURY; 4/29 GREENSBORO, HIGH POINT, BURLINGTON; 4/30 WINSTON SALEM, LEXINGTON THOMASVILLE; 5/1 HOFFMAN, ELLERBE | $537.60 | B-744 |
| DBDD20250438 | 2025-05-16 | Apr 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO SYLVA AND RETURN | $64.40 | B-744 |
| DBDD20250439 | 2025-05-15 | Apr 4 → 21 | IndividualName withheld | STAFF TRANSPORTATION LEICESTER TO THE FOLLOWING AND RETURN: 4/4 ADVANCE; 4/8 HENDERSONVILLE; 4/9 CANTON, CLYDE; 4/10 WEAVERVILLE, ASHEVILLE; 4 /21 HICKORY; ASHEVILLE TO THE FOLLOWING AND RETURN: 4/14 ARDEN; 4 /15 INTERDEPARTMENTAL TRANSPORTATION; 4/16 ASHEVILLE TO CONCORD TO LEICESTER | $716.10 | B-744 |
| DBDD20250448 | 2025-05-19 | May 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO BRYSON CITY AND RETURN | $89.60 | B-744 |
| DBDD20250450 | 2025-05-20 | May 7, 2025 | IndividualName withheld | STAFF PER DIEM | $14.53 | B-744 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PFAFFTOWN TO RANDLEMAN, ASHEBORO AND RETURN | $102.20 | B-744 |
| DBDD20250451 | 2025-05-20 | May 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION PFAFFTOWN TO RALEIGH AND RETURN | $179.50 | B-744 |
| DBDD20250452 | 2025-05-25 | May 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION PFAFFTOWN TO WINSTON SALEM, CLEMMONS, LEXINGTON, GREENSBORO AND RETURN | $98.00 | B-744 |
| DBDD20250453 | 2025-05-23 | May 9 → 10 | IndividualName withheld | STAFF TRANSPORTATION PFAFFTOWN TO THE FOLLOWING AND RETURN: 5/9 WENTWORTH, MAYODAN, MADISON; 5/10 GREENSBORO | $154.00 | B-744 |
| DBDD20250454 | 2025-05-25 | May 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION PFAFFTOWN TO GREENSBORO, BURLINGTON AND RETURN | $99.40 | B-744 |
| DBDD20250455 | 2025-05-23 | May 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION PFAFFTOWN TO CLEMMONS, ALBEMARLE AND RETURN | $109.90 | B-744 |
| DBDD20250456 | 2025-05-23 | May 5 → 9 | IndividualName withheld | STAFF TRANSPORTATION AULANDER TO THE FOLLOWING AND RETURN: 5/5 ELIZABETH CITY, GREENVILLE; 5/6 BAYBORO, ALLIANCE, ARAPAHOE, GRANTSBORO; 5/8 RALEIGH, AHOSKIE; 5/9 TARBORO, ROBERSONVILLE | $540.10 | B-744 |
| DBDD20250457 | 2025-05-23 | May 2 → 3 | IndividualName withheld | STAFF TRANSPORTATION AULANDER TO THE FOLLOWING AND RETURN: 5/2 WINTON, GATESVILLE, COFIELD; 5/3 SOUTH MILLS | $151.90 | B-744 |
| DBDD20250458 | 2025-05-25 | May 6, 2025 | IndividualName withheld | STAFF PER DIEM | $14.58 | B-744 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEICESTER TO CANTON, BURNSVILLE AND RETURN | $78.40 | B-744 |
| DBDD20250459 | 2025-05-23 | Apr 22 → May 7 | IndividualName withheld | STAFF TRANSPORTATION 4/22 LEICESTER TO ASHEVILLE, MARSHALL AND RETURN; 4/28 ASHEVILLE TO FLETCHER AND RETURN; ASHEVILLE TO THE FOLLOWING AND RETURN TO LEICESTER: 4/30 HENDERSONVILLE; 5/5 FLAT ROCK, FLETCHER; 5/7 BLACK MOUNTAIN, SWANNANOA, ASHEVILLE | $218.40 | B-744 |
| DBDD20250460 | 2025-05-23 | May 7 → 8 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO RALEIGH AND RETURN | $351.40 | B-744 |
| DBDD20250464 | 2025-05-23 | Apr 29, 2025 | IndividualName withheld | STAFF PER DIEM | $24.26 | B-745 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEICESTER TO BOONE, WEST JEFFERSON, GLENDALE SPRINGS, JEFFERSON AND RETURN | $186.90 | B-745 |
| DBDD20250465 | 2025-05-27 | Mar 3, 2025 | IndividualName withheld | SENATOR TRANSPORTATION ADVANCE TO CHARLOTTE TO WASHINGTON DC | $490.30 | B-745 |
| DBDD20250466 | 2025-05-21 | Mar 1 → 31 | IndividualName withheld | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $2,754.90 | B-745 |
| DBDD20250467 | 2025-05-29 | Mar 24 → 27 | IndividualName withheld | SENATOR TRANSPORTATION ADVANCE TO CHARLOTTE, WASHINGTON DC, MORRISVILLE AND RETURN | $1,651.38 | B-745 |
| DBDD20250469 | 2025-05-28 | Mar 10 → 14 | IndividualName withheld | SENATOR TRANSPORTATION ADVANCE TO WILMINGTON, WASHINGTON DC, CHARLOTTE AND RETURN | $1,392.89 | B-745 |
| DBDD20250470 | 2025-05-28 | May 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.00 | B-745 |
| DBDD20250471 | 2025-06-02 | May 13, 2025 | IndividualName withheld | STAFF PER DIEM WILMINGTON TO RALEIGH AND RETURN | $63.09 | B-745 |
| DBDD20250472 | 2025-05-28 | Apr 28, 2025 | IndividualName withheld | SENATOR TRANSPORTATION ADVANCE TO MORRISVILLE, WASHINGTON DC AND RETURN | $610.30 | B-745 |
| DBDD20250473 | 2025-05-28 | Apr 7, 2025 | IndividualName withheld | SENATOR TRANSPORTATION ADVANCE TO CHARLOTTE, WASHINGTON DC AND RETURN | $828.40 | B-745 |
| DBDD20250474 | 2025-05-29 | Apr 5, 2025 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO GREENSBORO TO ADVANCE | $972.80 | B-745 |
| DBDD20250476 | 2025-05-21 | Apr 1 → 30 | IndividualName withheld | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $2,371.98 | B-745 |
| DBDD20250477 | 2025-05-28 | May 15, 2025 | IndividualName withheld | STAFF PER DIEM | $17.31 | B-745 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YADKINVILLE TO CHARLOTTE AND RETURN | $117.60 | B-745 |
| DBDD20250478 | 2025-05-28 | May 9, 2025 | IndividualName withheld | STAFF PER DIEM | $14.76 | B-745 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YADKINVILLE TO WEST JEFFERSON AND RETURN | $88.20 | B-745 |
| DBDD20250479 | 2025-05-28 | May 8, 2025 | IndividualName withheld | STAFF PER DIEM | $21.35 | B-745 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YADKINVILLE TO BERMUDA RUN, RALEIGH AND RETURN | $222.20 | B-745 |
| DBDD20250480 | 2025-05-28 | May 6, 2025 | IndividualName withheld | STAFF PER DIEM | $17.98 | B-745 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YADKINVILLE TO HICKORY, GASTONIA, DALLAS AND RETURN | $134.40 | B-745 |
| DBDD20250481 | 2025-05-28 | Apr 29, 2025 | IndividualName withheld | STAFF PER DIEM | $14.80 | B-745 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YADKINVILLE TO BOONE, SPRUCE PINE, NEWLAND AND RETURN | $142.80 | B-745 |
| DBDD20250482 | 2025-05-28 | May 5 → 16 | IndividualName withheld | STAFF TRANSPORTATION YADKINVILLE TO THE FOLLOWING AND RETURN: 5/5 ADVANCE; 5/12 LENOIR; 5/13 TAYLORSVILLE; 5/14 ELKIN, DOBSON; 5/16 WILKESBORO | $338.80 | B-745 |
| DBDD20250483 | 2025-05-28 | Apr 24 → May 3 | IndividualName withheld | STAFF TRANSPORTATION YADKINVILLE TO THE FOLLOWING AND RETURN: 4/24 BOONE, BLOWING ROCK; 4/25 CHARLOTTE, SPRUCE PINE; 4/28 ADVANCE; 4/30 CHARLOTTE; 5 /1 RALEIGH; 5/2 NEWLAND; 5/3 NORTH WILKESBORO | $830.65 | B-745 |
| DBDD20250484 | 2025-05-28 | Apr 23, 2025 | IndividualName withheld | STAFF PER DIEM | $36.60 | B-745 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YADKINVILLE TO CONCORD, CHARLOTTE AND RETURN | $151.95 | B-745 |
| DBDD20250485 | 2025-05-28 | Apr 22, 2025 | IndividualName withheld | STAFF PER DIEM | $18.50 | B-745 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YADKINVILLE TO DENVER AND RETURN | $89.60 | B-746 |
| DBDD20250486 | 2025-05-28 | May 13, 2025 | IndividualName withheld | STAFF PER DIEM | $56.43 | B-746 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO RALEIGH AND RETURN | $203.30 | B-746 |
| DBDD20250490 | 2025-05-29 | May 13, 2025 | IndividualName withheld | STAFF PER DIEM | $11.01 | B-746 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEICESTER TO CHARLOTTE AND RETURN | $201.60 | B-746 |
| DBDD20250491 | 2025-06-05 | May 20, 2025 | IndividualName withheld | STAFF PER DIEM | $33.82 | B-746 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEICESTER TO SPRUCE PINE, WEST JEFFERSON, BOONE AND RETURN | $166.60 | B-746 |
| DBDD20250499 | 2025-06-06 | May 27, 2025 | IndividualName withheld | STAFF PER DIEM | $21.07 | B-746 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEICESTER TO HICKORY, ASHEVILLE AND RETURN | $129.50 | B-746 |
| DBDD20250500 | 2025-06-09 | May 19 → 23 | IndividualName withheld | STAFF TRANSPORTATION AULANDER TO THE FOLLOWING AND RETURN: 5/19 RALEIGH; 5/20 GREENVILLE, AHOSKIE; 5/21 EDENTON; 5/22 AYDEN; 5/23 ROANOKE RAPIDS | $469.00 | B-746 |
| DBDD20250501 | 2025-06-09 | May 12 → 16 | IndividualName withheld | STAFF TRANSPORTATION AULANDER TO THE FOLLOWING AND RETURN: 5/12 CREEDMOOR, DURHAM; 5/13 PLYMOUTH, AHOSKIE; 5/14 HARRELLSVILLE, WASHINGTON; 5/15 NASHVILLE, EDENTON; 5/16 OXFORD, HENDERSON | $705.60 | B-746 |
| DBDD20250502 | 2025-06-09 | May 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO MURPHY AND RETURN | $154.00 | B-746 |
| DBDD20250508 | 2025-06-11 | May 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO RALEIGH AND RETURN | $263.00 | B-746 |
| DBDD20250514 | 2025-06-11 | May 27 → 29 | IndividualName withheld | STAFF TRANSPORTATION AULANDER TO THE FOLLOWING AND RETURN: 5/27 SNOW HILL, GOLDSBORO; 5/28 ROANOKE RAPIDS, LITTLETON; 5/29 SWANQUARTER, ENGELHARD | $365.40 | B-746 |
| DBDD20250515 | 2025-06-11 | May 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO SALISBURY AND RETURN | $298.20 | B-746 |
| DBDD20250516 | 2025-06-16 | May 20 → 30 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 5/20 GASTONIA; 5/21 MONROE; 5/28 ALBEMARLE; 5/30 WADESBORO | $224.00 | B-746 |
| DBDD20250517 | 2025-06-18 | May 6 → 15 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 5/6 HICKORY; 5/7 RANDLEMAN, ASHEBORO; 5/15 GASTONIA; 5/13 CHARLOTTE TO MILL SPRING TO ADVANCE | $344.40 | B-746 |
| DBDD20250518 | 2025-06-23 | Jun 1 → 5 | IndividualName withheld | STAFF INCIDENTALS | $304.08 | B-746 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,198.51 | B-746 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO RALEIGH, WASHINGTON DC, RALEIGH AND RETURN | $654.08 | B-746 |
| DBDD20250520 | 2025-06-17 | Jun 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.80 | B-746 |
| DBDD20250521 | 2025-06-17 | Jun 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.54 | B-746 |
| DBDD20250522 | 2025-06-26 | May 27 → 31 | IndividualName withheld | STAFF INCIDENTALS | $201.04 | B-746 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,531.95 | B-746 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JUNEAU AK AND RETURN | $2,949.81 | B-746 |
| DBDD20250523 | 2025-06-23 | Jun 10 → 12 | IndividualName withheld | STAFF TRANSPORTATION AULANDER TO THE FOLLOWING AND RETURN: 6/10 WASHINGTON, ROCKY MOUNT; 6/11 HERTFORD, ELIZABETH CITY; 6/12 BUXTON, ELIZABETH CITY | $456.40 | B-746 |
| DBDD20250524 | 2025-06-20 | Jun 2 → 5 | IndividualName withheld | STAFF TRANSPORTATION AULANDER TO THE FOLLOWING AND RETURN: 6/2 WILSON; 6/3 MOYOCK, NASHVILLE; 6/4 ROCKY MOUNT; 6/5 LOUISBURG, FRANKLINTON | $531.30 | B-747 |
| DBDD20250525 | 2025-06-20 | Jun 11, 2025 | IndividualName withheld | STAFF PER DIEM | $35.00 | B-747 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEICESTER TO BOONE, LANSING, GLENDALE SPRINGS AND RETURN | $202.30 | B-747 |
| DBDD20250526 | 2025-06-17 | Jun 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO BRYSON CITY AND RETURN | $89.60 | B-747 |
| DBDD20250527 | 2025-06-17 | Jun 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO DREXEL AND RETURN | $86.80 | B-747 |
| DBDD20250528 | 2025-06-17 | May 31, 2025 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO MORGANTON AND RETURN | $79.80 | B-747 |
| DBDD20250529 | 2025-06-20 | May 29 → Jun 10 | IndividualName withheld | STAFF TRANSPORTATION 5/29 LEICESTER TO HENDERSONVILLE, ASHEVILLE, WEAVERVILLE TO ASHEVILLE; ASHEVILLE TO THE FOLLOWING AND RETURN: 6/1 INTERDEPARTMENTAL TRANSPORTATION; 6/4 WEAVERVILLE; 6/10 LEICESTER TO FRANKLIN, WAYNESVILLE AND RETURN | $192.50 | B-747 |
| DBDD20250530 | 2025-06-25 | Jun 1 → 5 | IndividualName withheld | STAFF INCIDENTALS | $304.08 | B-747 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,185.74 | B-747 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ADVANCE TO GREENSBORO, WASHINGTON DC, SUITLAND MD, WASHINGTON DC, GREENSBORO AND RETURN | $589.53 | B-747 |
| DBDD20250532 | 2025-06-25 | May 19 → 21 | IndividualName withheld | SENATOR TRANSPORTATION ADVANCE TO CHARLOTTE, WASHINGTON DC, GREENSBORO AND RETURN | $1,406.75 | B-747 |
| DBDD20250533 | 2025-06-25 | May 12 → 15 | IndividualName withheld | SENATOR TRANSPORTATION ADVANCE TO GREENSBORO, WASHINGTON DC, CHARLOTTE AND RETURN | $1,851.38 | B-747 |
| DBDD20250534 | 2025-06-25 | May 5 → 8 | IndividualName withheld | SENATOR TRANSPORTATION ADVANCE TO WASHINGTON DC AND RETURN | $476.00 | B-747 |
| DBDD20250535 | 2025-06-23 | May 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION ADVANCE TO GREENSBORO AND RETURN | $47.60 | B-747 |
| DBDD20250536 | 2025-06-25 | Jun 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION YADKINVILLE TO SALISBURY, CHINA GROVE AND RETURN | $100.10 | B-747 |
| DBDD20250537 | 2025-06-25 | May 19 → Jun 11 | IndividualName withheld | STAFF TRANSPORTATION YADKINVILLE TO THE FOLLOWING AND RETURN: 5/19 WINSTON SALEM, ADVANCE; 5/22 BOONE, CHARLOTTE; 5/27, 6/3 ADVANCE; 5/28 MOUNT AIRY; 5 /29 ROARING RIVER, ELKIN, SPARTA; 5/30 ADVANCE, MOCKSVILLE, SALISBURY; 6/4 WINSTON SALEM, WEST JEFFERSON; 6/9 BOONE; 6/11 LEXINGTON | $851.35 | B-747 |
| DBDD20250538 | 2025-06-23 | Jun 12, 2025 | IndividualName withheld | STAFF PER DIEM | $12.40 | B-747 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YADKINVILLE TO GREENSBORO AND RETURN | $78.40 | B-747 |
| DBDD20250539 | 2025-06-25 | Jun 10, 2025 | IndividualName withheld | STAFF PER DIEM | $19.58 | B-747 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YADKINVILLE TO HICKORY, CONOVER, NEWTON AND RETURN | $84.00 | B-747 |
| DBDD20250540 | 2025-06-25 | May 21, 2025 | IndividualName withheld | STAFF PER DIEM | $21.15 | B-747 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YADKINVILLE TO BURLINGTON, ELON AND RETURN | $125.30 | B-747 |
| DBDD20250541 | 2025-06-25 | May 20, 2025 | IndividualName withheld | STAFF PER DIEM | $15.76 | B-747 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YADKINVILLE TO BOONE, BLOWING ROCK, LINVILLE, NEWLAND AND RETURN | $128.10 | B-747 |
| DBDD20250542 | 2025-06-23 | Jun 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.88 | B-748 |
| DBDD20250548 | 2025-06-25 | Nov 14, 2024 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO GREENSBORO TO ADVANCE | $859.90 | B-748 |
| DBDD20250551 | 2025-07-01 | May 1 → 31 | IndividualName withheld | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $2,238.72 | B-748 |
| DBDD20250558 | 2025-06-27 | Jun 13 → 18 | IndividualName withheld | STAFF TRANSPORTATION AULANDER TO THE FOLLOWING AND RETURN: 6/13 NASHVILLE; 6/16 ELIZABETH CITY, HERTFORD; 6/17 OXFORD; 6/18 WINTON | $305.20 | B-748 |
| DBDD20250560 | 2025-06-30 | Jun 5, 2025 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO CHARLOTTE TO ADVANCE | $840.40 | B-748 |
| DBDD20250561 | 2025-06-30 | Jun 9, 2025 | IndividualName withheld | SENATOR TRANSPORTATION ADVANCE TO CHARLOTTE TO WASHINGTON DC | $828.40 | B-748 |
| DBDD20250562 | 2025-06-27 | Jun 18, 2025 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO ADVANCE | $238.00 | B-748 |
| DBDD20250563 | 2025-06-27 | Jun 23, 2025 | IndividualName withheld | SENATOR TRANSPORTATION ADVANCE TO WASHINGTON DC | $238.00 | B-748 |
| DBDD20250565 | 2025-07-07 | May 12 → 15 | IndividualName withheld | SENATOR PER DIEM ADDITIONAL EXPENSE FOR TRIP ADVANCE TO GREENSBORO, WASHINGTON DC, CHARLOTTE AND RETURN | $4.06 | B-748 |
| DBDD20250566 | 2025-07-08 | May 5 → 8 | IndividualName withheld | SENATOR PER DIEM ADDITONAL EXPENSE FOR TRIP ADVANCE TO WASHINGTON DC AND RETURN | $37.07 | B-748 |
| DBDD20250567 | 2025-07-14 | Apr 6 → 9 | IndividualName withheld | STAFF PER DIEM | $49.80 | B-748 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AULANDER TO WASHINGTON DC AND RETURN | $310.10 | B-748 |
| DBDD20250568 | 2025-07-02 | Jun 24 → 27 | IndividualName withheld | STAFF TRANSPORTATION AULANDER TO THE FOLLOWING AND RETURN: 6/24 GRIFTON, AHOSKIE; 6/25 MURFREESBORO, JAMESVILLE; 6/26 GREENVILLE; 6/27 MURFREESBORO | $322.70 | B-748 |
| DBDD20250569 | 2025-07-08 | Jun 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO FRANKLIN AND RETURN | $93.80 | B-748 |
| DBDD20250576 | 2025-07-08 | Jun 6 → 24 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 6/6 SALISBURY; 6/10 DALLAS; 6/11 ALBEMARLE; 6/17 MONROE; 6/18 CONCORD; 6/23, 24 SHELBY | $387.80 | B-748 |
| DBDD20250577 | 2025-07-08 | Jun 13 → 27 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO THE FOLLOWING AND RETURN: 6/13 ARDEN; 6/15, 18, 27 INTERDEPARTMENTAL TRANSPORTATION; 6/21 BLACK MOUNTAIN, FAIRVIEW; 6/25 CHIMNEY ROCK | $198.80 | B-748 |
| DBDD20250578 | 2025-07-08 | Jun 3, 2025 | IndividualName withheld | STAFF PER DIEM | $17.98 | B-748 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLOTTE TO PITTSBORO AND RETURN | $168.00 | B-748 |
| DBDD20250579 | 2025-07-08 | Jun 30 → Jul 1 | IndividualName withheld | STAFF TRANSPORTATION AULANDER TO THE FOLLOWING AND RETURN: 6/30 ROCKY MOUNT; 7/1 LITTLETON, WELDON, ROANOKE RAPIDS | $198.10 | B-748 |
| DBDD20250580 | 2025-07-11 | Jun 27 → 30 | IndividualName withheld | STAFF INCIDENTALS WASHINGTON DC TO LOS ANGELES CA AND RETURN | $58.00 | B-748 |
| DBDD20250584 | 2025-07-21 | Jul 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO RUTHERFORDTON AND RETURN | $83.30 | B-748 |
| DBDD20250585 | 2025-07-21 | Jul 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO MOORESBORO AND RETURN | $98.00 | B-748 |
| DBDD20250586 | 2025-07-18 | Jul 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO MURPHY AND RETURN | $155.40 | B-749 |
| DBDD20250587 | 2025-07-22 | Jun 1 → 30 | IndividualName withheld | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $2,407.69 | B-749 |
| DBDD20250588 | 2025-07-29 | Jul 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $58.38 | B-749 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $482.82 | B-749 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $425.96 | B-749 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLOTTE TO WASHINGTON DC AND RETURN | $120.67 | B-749 |
| DBDD20250589 | 2025-07-29 | Jul 16 → 19 | IndividualName withheld | STAFF PER DIEM | $107.55 | B-749 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ASHEVILLE TO CHARLOTTE, WASHINGTON DC, CHARLOTTE AND RETURN | $472.86 | B-749 |
| DBDD20250590 | 2025-07-29 | Jul 14 → 18 | IndividualName withheld | STAFF TRANSPORTATION AULANDER TO THE FOLLOWING AND RETURN: 7/14 GREENVILLE, WALSTONBURG; 7/15 ELIZABETH CITY; 7/16 ROCKY MOUNT, TIMBERLAKE; 7 /17 WINTON, ROCKY MOUNT; 7/18 EDENTON, GREENVILLE | $651.70 | B-749 |
| DBDD20250591 | 2025-07-29 | Jul 8 → 10 | IndividualName withheld | STAFF TRANSPORTATION AULANDER TO THE FOLLOWING AND RETURN: 7/8-10 AHOSKIE, GREENVILLE; 7/10 WILLIAMSTON | $127.40 | B-749 |
| DBDD20250600 | 2025-07-30 | Jun 26 → 28 | IndividualName withheld | STAFF PER DIEM | $34.24 | B-749 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO WASHINGTON DC AND RETURN | $341.49 | B-749 |
| DBDD20250604 | 2025-07-30 | Jul 14, 2025 | IndividualName withheld | SENATOR TRANSPORTATION ADVANCE TO CHARLOTTE TO WASHINGTON DC | $490.30 | B-749 |