| DBRI20230112 | 2023-04-04 | Mar 3, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRITT MCALLEN TX TO MONTGOMERY | $758.40 | B-669 |
| DBRI20230113 | 2023-04-05 | Mar 6, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRITT ATLANTA GA TO WASHINGTON DC | $253.90 | B-669 |
| DBRI20230114 | 2023-04-05 | Mar 3, 2023 | CITIBANK - SENATOR IBA CARD | TICKET FEES | $40.00 | B-669 |
| DBRI20230115 | 2023-04-04 | Mar 2 → 6 | KATIE BOYD BRITT | SENATOR INCIDENTALS | $20.85 | B-669 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM | $147.99 | B-669 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO MCALLEN TX, MONTGOMERY, ATLANTA GA AND RETURN | $2.65 | B-669 |
| DBRI20230116 | 2023-04-05 | Mar 17, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRITT WASHINGTON DC TO MONTGOMERY | $317.40 | B-669 |
| DBRI20230117 | 2023-04-05 | Mar 16, 2023 | CITIBANK - SENATOR IBA CARD | TICKET FEES | $40.00 | B-669 |
| DBRI20230118 | 2023-04-05 | Mar 21, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRITT BIRMINGHAM TO WASHINGTON DC | $326.90 | B-669 |
| DBRI20230119 | 2023-04-05 | Mar 16, 2023 | CITIBANK - SENATOR IBA CARD | TICKET FEES | $40.00 | B-669 |
| DBRI20230123 | 2023-04-04 | Mar 17 → 21 | KATIE BOYD BRITT | SENATOR INCIDENTALS | $45.20 | B-670 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM | $246.45 | B-670 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO MONTGOMERY, BIRMINGHAM AND RETURN | $2.65 | B-670 |
| DBRI20230134 | 2023-04-10 | Mar 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION MOBILE TO ORANGE BEACH AND RETURN | $19.00 | B-670 |
| DBRI20230135 | 2023-04-10 | Feb 26 → Mar 26 | KATIE BOYD BRITT | SENATOR TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.52 | B-670 |
| DBRI20230136 | 2023-04-11 | Mar 27, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRITT BIRMINGHAM TO WASHINGTON DC | $461.90 | B-670 |
| DBRI20230137 | 2023-04-10 | Mar 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO TUSKEGEE AND RETURN | $22.50 | B-670 |
| DBRI20230138 | 2023-04-10 | Mar 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO BIRMINGHAM AND RETURN | $45.00 | B-670 |
| DBRI20230140 | 2023-04-13 | Apr 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO BILLINGSLEY AND RETURN | $21.00 | B-670 |
| DBRI20230141 | 2023-04-12 | Apr 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO AUBURN AND RETURN | $22.50 | B-670 |
| DBRI20230142 | 2023-04-19 | Apr 1, 2023 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-670 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COTTONDALE TO ARLEY AND RETURN | $52.50 | B-670 |
| DBRI20230143 | 2023-04-14 | Mar 21 → Apr 6 | IndividualName withheld | STAFF TRANSPORTATION TUSCALOOSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.50 | B-670 |
| DBRI20230144 | 2023-04-14 | Apr 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.00 | B-670 |
| DBRI20230145 | 2023-04-20 | Apr 5, 2023 | IndividualName withheld | STAFF PER DIEM | $13.73 | B-670 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOTHAN TO MONTGOMERY AND RETURN | $53.00 | B-670 |
| DBRI20230146 | 2023-04-14 | Apr 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION HARVEST TO GUNTERSVILLE AND RETURN | $26.40 | B-670 |
| DBRI20230147 | 2023-04-18 | Mar 7 → 10 | IndividualName withheld | STAFF INCIDENTALS | $90.10 | B-670 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $651.09 | B-670 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOTHAN TO PRATTVILLE, BIRMINGHAM AND RETURN | $98.75 | B-670 |
| DBRI20230148 | 2023-04-18 | Mar 19 → 22 | IndividualName withheld | STAFF INCIDENTALS | $62.15 | B-670 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $477.73 | B-670 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOTHAN TO BIRMINGHAM, MONTGOMERY, BIRMINGHAM AND RETURN | $144.50 | B-670 |
| DBRI20230149 | 2023-05-01 | Apr 20, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRITT WASHINGTON DC TO MONTGOMERY | $235.10 | B-670 |
| DBRI20230150 | 2023-05-01 | Mar 23, 2023 | CITIBANK - SENATOR IBA CARD | TICKET FEES | $40.00 | B-670 |
| DBRI20230152 | 2023-04-27 | Apr 13, 2023 | IndividualName withheld | STAFF PER DIEM | $10.68 | B-670 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARVEST TO BIRMINGHAM AND RETURN | $56.15 | B-670 |
| DBRI20230153 | 2023-04-24 | Apr 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO BIRMINGHAM AND RETURN | $50.00 | B-670 |
| DBRI20230154 | 2023-04-21 | Apr 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO DADEVILLE AND RETURN | $22.50 | B-670 |
| DBRI20230155 | 2023-05-01 | Apr 17, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRITT BIRMINGHAM TO WASHINGTON DC | $326.90 | B-670 |
| DBRI20230156 | 2023-05-01 | Mar 28, 2023 | CITIBANK - SENATOR IBA CARD | TICKET FEES | $40.00 | B-671 |
| DBRI20230157 | 2023-05-01 | Mar 21, 2023 | CITIBANK - SENATOR IBA CARD | TICKET FEES | $40.00 | B-671 |
| DBRI20230158 | 2023-05-01 | Mar 24, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRITT WASHINGTON DC TO MONTGOMERY | $242.90 | B-671 |
| DBRI20230159 | 2023-05-01 | Mar 23, 2023 | CITIBANK - SENATOR IBA CARD | TICKET FEES | $40.00 | B-671 |
| DBRI20230160 | 2023-05-01 | Feb 16, 2023 | CITIBANK - SENATOR IBA CARD | TICKET FEES | $40.00 | B-671 |
| DBRI20230161 | 2023-05-02 | Feb 16, 2023 | CITIBANK - SENATOR IBA CARD | TICKET FEES | $40.00 | B-671 |
| DBRI20230162 | 2023-05-02 | Mar 7, 2023 | CITIBANK - SENATOR IBA CARD | TICKET FEES | $40.00 | B-671 |
| DBRI20230163 | 2023-05-02 | Mar 10, 2023 | CITIBANK - SENATOR IBA CARD | TICKET FEES | $40.00 | B-671 |
| DBRI20230165 | 2023-04-27 | Apr 20, 2023 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-671 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COTTONDALE TO CARROLLTON, YORK TO TUSCALOOSA | $43.00 | B-671 |
| DBRI20230166 | 2023-04-27 | Apr 18, 2023 | IndividualName withheld | STAFF PER DIEM | $23.12 | B-671 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COTTONDALE TO LIVINGSTON TO TUSCALOOSA | $31.00 | B-671 |
| DBRI20230167 | 2023-04-27 | Apr 13 → 24 | IndividualName withheld | STAFF TRANSPORTATION TUSCALOOSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.75 | B-671 |
| DBRI20230168 | 2023-04-27 | Apr 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO TROY AND RETURN | $29.50 | B-671 |
| DBRI20230169 | 2023-04-27 | Apr 19, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.00 | B-671 |
| DBRI20230170 | 2023-04-27 | Apr 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO ANDALUSIA AND RETURN | $35.50 | B-671 |
| DBRI20230171 | 2023-04-27 | Apr 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.00 | B-671 |
| DBRI20230172 | 2023-04-27 | Apr 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO ENTERPRISE AND RETURN | $18.00 | B-671 |
| DBRI20230173 | 2023-05-04 | Apr 11 → 12 | IndividualName withheld | STAFF INCIDENTALS | $16.95 | B-671 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $164.77 | B-671 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOTHAN TO MONTGOMERY AND RETURN | $111.25 | B-671 |
| DBRI20230174 | 2023-05-04 | Apr 3 → 4 | IndividualName withheld | STAFF INCIDENTALS | $14.70 | B-671 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $182.01 | B-671 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOTHAN TO TUSCALOOSA AND RETURN | $84.25 | B-671 |
| DBRI20230175 | 2023-05-08 | Feb 26 → 27 | IndividualName withheld | STAFF INCIDENTALS | $53.94 | B-671 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $234.00 | B-671 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $40.00 | B-671 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PENSACOLA FL, POINT CLEAR, PENSACOLA FL AND RETURN | $520.84 | B-671 |
| DBRI20230176 | 2023-05-04 | Apr 5 → 6 | IndividualName withheld | STAFF INCIDENTALS | $16.95 | B-671 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $170.42 | B-671 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOTHAN TO MONTGOMERY AND RETURN | $140.25 | B-671 |
| DBRI20230177 | 2023-05-10 | Mar 26 → 29 | IndividualName withheld | STAFF INCIDENTALS | $115.71 | B-671 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $894.09 | B-671 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOTHAN TO ATLANTA GA, WASHINGTON DC, ATLANTA AND RETURN | $575.79 | B-671 |
| DBRI20230178 | 2023-05-10 | Mar 9 → 10 | IndividualName withheld | STAFF INCIDENTALS | $22.60 | B-671 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $119.60 | B-672 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $40.00 | B-672 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, HOMEWOOD AND RETURN | $726.93 | B-672 |
| DBRI20230183 | 2023-05-01 | Apr 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION HARVEST TO MUSCLE SHOALS AND RETURN | $29.75 | B-672 |
| DBRI20230184 | 2023-05-12 | Mar 17, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRITT WASHINGTON DC TO MONTGOMERY | $235.10 | B-672 |
| DBRI20230185 | 2023-05-10 | Mar 23, 2023 | CITIBANK - SENATOR IBA CARD | TICKET FEES | $40.00 | B-672 |
| DBRI20230186 | 2023-05-11 | Apr 25, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION | $288.90 | B-672 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR SEN BRITT HUNTSVILLE TO WASHINGTON DC | $40.00 | B-672 |
| DBRI20230187 | 2023-05-11 | Mar 23, 2023 | CITIBANK - SENATOR IBA CARD | TICKET FEES | $40.00 | B-672 |
| DBRI20230188 | 2023-05-10 | Mar 25, 2023 | CITIBANK - SENATOR IBA CARD | TICKET FEES | $40.00 | B-672 |
| DBRI20230190 | 2023-05-11 | May 1, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION | $326.90 | B-672 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR SEN BRITT BIRMINGHAM TO WASHINGTON DC | $40.00 | B-672 |
| DBRI20230192 | 2023-05-05 | May 1, 2023 | IndividualName withheld | STAFF PER DIEM | $29.50 | B-672 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COTTONDALE TO CULLMAN, VANCE AND RETURN | $50.50 | B-672 |
| DBRI20230193 | 2023-05-12 | Apr 17 → 20 | IndividualName withheld | STAFF INCIDENTALS | $52.80 | B-672 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $496.05 | B-672 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOTHAN TO TUSCALOOSA, MONTGOMERY, MOBILE AND RETURN | $167.50 | B-672 |
| DBRI20230194 | 2023-05-12 | Apr 23 → 25 | IndividualName withheld | STAFF INCIDENTALS | $42.65 | B-672 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $312.20 | B-672 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOTHAN TO MONTGOMERY, HUNTSVILLE AND RETURN | $149.00 | B-672 |
| DBRI20230212 | 2023-05-11 | May 2, 2023 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE TO SHEFFIELD TO HARVEST | $31.55 | B-672 |
| DBRI20230214 | 2023-05-25 | Apr 5 → 12 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MONTGOMERY AND RETURN | $592.76 | B-672 |
| DBRI20230215 | 2023-05-24 | May 4, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRITT WASHINGTON DC TO MONTGOMERY | $235.10 | B-672 |
| DBRI20230216 | 2023-05-18 | May 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO BIRMINGHAM AND RETURN | $50.00 | B-672 |
| DBRI20230217 | 2023-05-18 | May 2, 2023 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO SELMA AND RETURN | $22.50 | B-672 |
| DBRI20230218 | 2023-05-18 | May 15, 2023 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO BIRMINGHAM AND RETURN | $47.50 | B-672 |
| DBRI20230219 | 2023-05-18 | May 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO ANDALUSIA AND RETURN | $39.50 | B-672 |
| DBRI20230220 | 2023-05-18 | May 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.50 | B-672 |
| DBRI20230221 | 2023-05-18 | May 9, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.50 | B-672 |
| DBRI20230222 | 2023-05-18 | May 8, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO ANDALUSIA AND RETURN | $40.00 | B-672 |
| DBRI20230223 | 2023-05-18 | May 5, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.00 | B-672 |
| DBRI20230224 | 2023-05-18 | May 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO MOBILE AND RETURN | $98.50 | B-673 |
| DBRI20230225 | 2023-05-18 | May 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.50 | B-673 |
| DBRI20230226 | 2023-05-25 | Mar 28, 2023 | CITIBANK - SENATOR IBA CARD | TICKET FEES | $40.00 | B-673 |
| DBRI20230227 | 2023-05-27 | May 13, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION | $326.90 | B-673 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR SEN BRITT WASHINGTON DC TO BIRMINGHAM | $40.00 | B-673 |
| DBRI20230228 | 2023-05-30 | May 15, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION | $326.90 | B-673 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR SEN BRITT BIRMINGHAM TO WASHINGTON DC | $40.00 | B-673 |
| DBRI20230229 | 2023-05-26 | May 18, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION | $235.10 | B-673 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR SEN BRITT WASHINGTON DC TO MONTGOMERY | $40.00 | B-673 |
| DBRI20230230 | 2023-06-07 | Apr 25, 2023 | CITIBANK - SENATOR IBA CARD | TICKET FEES | $40.00 | B-673 |
| DBRI20230231 | 2023-05-25 | Apr 25, 2023 | CITIBANK - SENATOR IBA CARD | TICKET FEES | $40.00 | B-673 |
| DBRI20230232 | 2023-05-25 | Apr 25, 2023 | CITIBANK - SENATOR IBA CARD | TICKET FEES | $40.00 | B-673 |
| DBRI20230233 | 2023-05-25 | Apr 26, 2023 | CITIBANK - SENATOR IBA CARD | TICKET FEES | $40.00 | B-673 |
| DBRI20230234 | 2023-05-25 | Apr 26, 2023 | CITIBANK - SENATOR IBA CARD | TICKET FEES | $40.00 | B-673 |
| DBRI20230235 | 2023-06-07 | Apr 25, 2023 | CITIBANK - SENATOR IBA CARD | TICKET FEES | $40.00 | B-673 |
| DBRI20230236 | 2023-05-30 | Mar 30 → Apr 17 | KATIE BOYD BRITT | SENATOR INCIDENTALS | $14.70 | B-673 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM | $160.03 | B-673 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO MONTGOMERY, TUSCALOOSA, MONTGOMERY, OXFORD, MONTGOMERY AND RETURN | $14.50 | B-673 |
| DBRI20230237 | 2023-05-26 | Mar 28 → 29 | KATIE BOYD BRITT | SENATOR TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.07 | B-673 |
| DBRI20230238 | 2023-05-26 | Apr 18 → 19 | KATIE BOYD BRITT | SENATOR TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.75 | B-673 |
| DBRI20230239 | 2023-05-26 | Mar 2 → 6 | KATIE BOYD BRITT | SENATOR INCIDENTALS ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO MCALLEN TX, MONTGOMERY, ATLANTA GA AND RETURN | $10.00 | B-673 |
| DBRI20230240 | 2023-05-22 | Apr 26, 2023 | KATIE BOYD BRITT | SENATOR TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1.77 | B-673 |
| DBRI20230241 | 2023-05-22 | May 2 → 3 | KATIE BOYD BRITT | SENATOR TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.87 | B-673 |
| DBRI20230243 | 2023-05-26 | Apr 27 → May 1 | KATIE BOYD BRITT | SENATOR PER DIEM | $4.29 | B-673 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO MONTGOMERY, BIRMINGHAM AND RETURN | $3.50 | B-673 |
| DBRI20230244 | 2023-05-30 | Apr 20 → 25 | KATIE BOYD BRITT | SENATOR INCIDENTALS | $25.70 | B-673 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM | $176.50 | B-673 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO MONTGOMERY, HUNTSVILLE AND RETURN | $16.25 | B-673 |
| DBRI20230245 | 2023-06-01 | May 4 → 9 | KATIE BOYD BRITT | SENATOR INCIDENTALS | $56.10 | B-673 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM | $440.48 | B-673 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO MONTGOMERY, GULF SHORES, MOBILE AND RETURN | $47.50 | B-673 |
| DBRI20230246 | 2023-05-26 | May 10 → 11 | KATIE BOYD BRITT | SENATOR TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.75 | B-673 |
| DBRI20230247 | 2023-05-25 | May 16 → 17 | KATIE BOYD BRITT | SENATOR TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.00 | B-673 |
| DBRI20230249 | 2023-05-30 | May 13 → 15 | KATIE BOYD BRITT | SENATOR INCIDENTALS | $30.87 | B-674 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM | $121.57 | B-674 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AND RETURN | $14.50 | B-674 |
| DBRI20230250 | 2023-06-07 | May 1 → 3 | IndividualName withheld | STAFF INCIDENTALS | $21.56 | B-674 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $254.68 | B-674 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOTHAN TO HUNTSVILLE, FLORENCE, HOOVER, HUNTSVILLE AND RETURN | $271.26 | B-674 |
| DBRI20230251 | 2023-05-30 | Apr 21, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO MONTGOMERY AND RETURN | $48.95 | B-674 |
| DBRI20230252 | 2023-06-01 | May 18, 2023 | IndividualName withheld | STAFF PER DIEM | $11.74 | B-674 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUSCALOOSA TO BRENT TO COTTONDALE | $17.75 | B-674 |
| DBRI20230253 | 2023-05-30 | Apr 26 → May 17 | IndividualName withheld | STAFF TRANSPORTATION TUSCALOOSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.50 | B-674 |
| DBRI20230254 | 2023-05-30 | May 18, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.00 | B-674 |
| DBRI20230255 | 2023-05-30 | May 19, 2023 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO SELMA AND RETURN | $22.50 | B-674 |
| DBRI20230256 | 2023-05-30 | May 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO OPELIKA AND RETURN | $27.50 | B-674 |
| DBRI20230257 | 2023-06-05 | May 23, 2023 | IndividualName withheld | STAFF PER DIEM | $11.35 | B-674 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUSCALOOSA TO EMELLE, LIVINGSTON TO COTTONDALE | $38.75 | B-674 |
| DBRI20230259 | 2023-06-06 | Apr 25, 2023 | CITIBANK - SENATOR IBA CARD | TICKET FEES | $40.00 | B-674 |
| DBRI20230260 | 2023-06-08 | Apr 17, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRITT BIRMINGHAM TO WASHINGTON DC | $44.98 | B-674 |
| DBRI20230268 | 2023-06-01 | May 26, 2023 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO BIRMINGHAM AND RETURN | $50.00 | B-674 |
| DBRI20230269 | 2023-06-08 | Jan 26 → May 24 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $177.45 | B-674 |
| DBRI20230286 | 2023-06-07 | May 31, 2023 | IndividualName withheld | STAFF TRANSPORTATION TUSCALOOSA TO MARION AND RETURN | $29.00 | B-674 |
| DBRI20230287 | 2023-06-07 | May 23 → 30 | IndividualName withheld | STAFF TRANSPORTATION TUSCALOOSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.00 | B-674 |
| DBRI20230288 | 2023-06-07 | May 31, 2023 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO LAFAYETTE AND RETURN | $45.00 | B-674 |
| DBRI20230294 | 2023-06-12 | Jun 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION COTTONDALE TO JASPER TO TUSCALOOSA | $31.75 | B-674 |
| DBRI20230295 | 2023-06-13 | May 15, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.50 | B-674 |
| DBRI20230296 | 2023-06-12 | May 30, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO EUFAULA AND RETURN | $27.50 | B-674 |
| DBRI20230297 | 2023-06-12 | May 31, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO LUVERNE AND RETURN | $42.00 | B-674 |
| DBRI20230298 | 2023-06-12 | Jun 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO LUVERNE, ENTERPRISE AND RETURN | $40.00 | B-674 |
| DBRI20230299 | 2023-06-12 | Jun 5, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO TROY AND RETURN | $30.25 | B-674 |
| DBRI20230300 | 2023-06-22 | Jun 6, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION | $573.40 | B-675 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR SEN BRITT MONTGOMERY TO WASHINGTON DC | $40.00 | B-675 |
| DBRI20230301 | 2023-06-26 | Jun 9, 2023 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO OPELIKA AND RETURN | $30.00 | B-675 |
| DBRI20230306 | 2023-06-29 | Apr 7 → 13 | IndividualName withheld | STAFF INCIDENTALS | $52.53 | B-675 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $503.80 | B-675 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $40.00 | B-675 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, MONTGOMERY, PRATTVILLE, AUBURN, MONTGOMERY, BIRMINGHAM AND RETURN | $1,053.15 | B-675 |
| DBRI20230307 | 2023-06-27 | Jun 21, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO GREENVILLE AND RETURN | $102.00 | B-675 |
| DBRI20230308 | 2023-06-26 | Jun 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO ELBA AND RETURN | $49.00 | B-675 |
| DBRI20230309 | 2023-06-26 | Jun 22, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO ENTERPRISE AND RETURN | $33.00 | B-675 |
| DBRI20230310 | 2023-06-28 | May 7 → 9 | IndividualName withheld | STAFF INCIDENTALS | $28.00 | B-675 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $316.49 | B-675 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOTHAN TO MOBILE AND RETURN | $249.72 | B-675 |
| DBRI20230311 | 2023-07-06 | Jun 4 → 5 | IndividualName withheld | STAFF INCIDENTALS | $16.95 | B-675 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $98.00 | B-675 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOTHAN TO MONTGOMERY AND RETURN | $98.00 | B-675 |
| DBRI20230312 | 2023-07-07 | Jun 6 → 9 | IndividualName withheld | STAFF INCIDENTALS | $171.30 | B-675 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,330.45 | B-675 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOTHAN TO ATLANTA GA, WASHINGTON DC, ATLANTA GA AND RETURN | $810.64 | B-675 |
| DBRI20230313 | 2023-07-10 | May 17 → 18 | IndividualName withheld | STAFF INCIDENTALS | $16.95 | B-675 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $183.11 | B-675 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOTHAN TO MONTGOMERY AND RETURN | $160.80 | B-675 |
| DBRI20230314 | 2023-07-07 | May 21 → 23 | IndividualName withheld | STAFF INCIDENTALS | $33.90 | B-675 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $290.98 | B-675 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOTHAN TO MONTGOMERY AND RETURN | $317.10 | B-675 |
| DBRI20230315 | 2023-07-05 | Jun 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION HARVEST TO HARTSELLE TO HUNTSVILLE | $40.50 | B-675 |
| DBRI20230316 | 2023-07-05 | Jun 15, 2023 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE TO FLORENCE AND RETURN | $63.45 | B-675 |
| DBRI20230317 | 2023-07-06 | Jun 26 → 28 | IndividualName withheld | STAFF INCIDENTALS | $33.90 | B-675 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $261.90 | B-675 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HUNTSVILLE TO MONTGOMERY AND RETURN | $240.35 | B-675 |
| DBRI20230318 | 2023-07-10 | Jun 19, 2023 | IndividualName withheld | STAFF TRANSPORTATION COTTONDALE TO TUSCALOOSA AND RETURN | $14.00 | B-675 |
| DBRI20230319 | 2023-07-06 | Jun 16 → 22 | IndividualName withheld | STAFF TRANSPORTATION TUSCALOOSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.50 | B-675 |
| DBRI20230320 | 2023-07-06 | Jun 15, 2023 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-675 |