| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOTHAN TO FAIRHOPE AND RETURN | $223.00 | B-604 |
| DBRI20230511 | 2023-10-04 | Sep 11 → 22 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $126.00 | B-604 |
| DBRI20230512 | 2023-10-04 | Aug 22 → 23 | IndividualName withheld | STAFF PER DIEM | $15.19 | B-605 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MONTGOMERY TO HOMEWOOD AND RETURN | $100.00 | B-605 |
| DBRI20230513 | 2023-10-04 | Sep 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION HARVEST TO CHEROKEE TO HUNTSVILLE | $83.15 | B-605 |
| DBRI20230514 | 2023-10-04 | Sep 15, 2023 | IndividualName withheld | STAFF PER DIEM | $16.42 | B-605 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MONTGOMERY TO TUSCALOOSA AND RETURN | $93.00 | B-605 |
| DBRI20230515 | 2023-10-04 | Sep 15, 2023 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE TO TUSCALOOSA TO HARVEST | $187.90 | B-605 |
| DBRI20230518 | 2023-10-04 | Sep 22, 2023 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE TO SCOTTSBORO AND RETURN | $110.10 | B-605 |
| DBRI20230524 | 2023-10-04 | Sep 10 → 13 | IndividualName withheld | STAFF PER DIEM | $37.79 | B-605 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MONTGOMERY TO WEST POINT NY AND RETURN | $102.00 | B-605 |
| DBRI20230532 | 2023-10-04 | Sep 15, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATTALLA TO JACKSONVILLE, TUSCALOOSA AND RETURN | $139.00 | B-605 |
| DBRI20230536 | 2023-10-04 | Sep 22, 2023 | IndividualName withheld | STAFF PER DIEM | $40.00 | B-605 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $40.00 | B-605 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HUNTSVILLE AND RETURN | $938.47 | B-605 |
| DBRI20230537 | 2023-10-10 | Sep 26, 2023 | CITIBANK - SENATOR IBA CARD | TICKET FEES | $40.00 | B-605 |
| DBRI20230538 | 2023-10-10 | Sep 26, 2023 | CITIBANK - SENATOR IBA CARD | TICKET FEES | $40.00 | B-605 |
| DBRI20230539 | 2023-10-11 | Sep 12 → 29 | IndividualName withheld | STAFF TRANSPORTATION TUSCALOOSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.00 | B-605 |
| DBRI20230541 | 2023-10-11 | Sep 28, 2023 | IndividualName withheld | STAFF PER DIEM | $27.55 | B-605 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOTHAN TO TUSCALOOSA AND RETURN | $230.00 | B-605 |
| DBRI20230542 | 2023-10-11 | Sep 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATTALLA TO ANNISTON AND RETURN | $40.00 | B-605 |
| DBRI20230543 | 2023-10-11 | Sep 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATTALLA TO BIRMINGHAM AND RETURN | $57.50 | B-605 |
| DBRI20230544 | 2023-10-12 | Sep 29, 2023 | IndividualName withheld | STAFF PER DIEM | $9.12 | B-605 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATTALLA TO ASHLAND, LINEVILLE AND RETURN | $75.50 | B-605 |
| DBRI20230548 | 2023-10-12 | May 18 → 30 | KATIE BOYD BRITT | SENATOR PER DIEM ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO MONTGOMERY AND RETURN | $14.45 | B-605 |
| DBRI20230549 | 2023-10-17 | Sep 21 → 26 | KATIE BOYD BRITT | SENATOR INCIDENTALS | $43.52 | B-605 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM WASHINGTON DC TO HUNTSVILLE, MONTGOMERY, PELHAM, BIRMINGHAM AND RETURN | $278.18 | B-605 |
| DBRI20230550 | 2023-10-20 | Sep 26, 2023 | CITIBANK - SENATOR IBA CARD | TICKET FEES | $40.00 | B-605 |
| DBRI20230563 | 2023-10-30 | Sep 8 → 10 | IndividualName withheld | STAFF PER DIEM | $349.93 | B-605 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $40.00 | B-605 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, TUSCALOOSA, BIRMINGHAM AND RETURN | $1,026.33 | B-605 |
| DBRI20230564 | 2023-10-17 | Sep 24 → 25 | IndividualName withheld | STAFF INCIDENTALS | $16.95 | B-605 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $194.01 | B-605 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $40.00 | B-606 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MONTGOMERY AND RETURN | $500.20 | B-606 |
| DBRI20230565 | 2023-10-17 | Jun 1 → Sep 30 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $504.95 | B-606 |
| DBRI20230575 | 2023-10-18 | Sep 27 → 30 | IndividualName withheld | STAFF INCIDENTALS | $130.62 | B-606 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,038.23 | B-606 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOTHAN TO WASHINGTON DC AND RETURN | $62.61 | B-606 |
| DBRI20230606 | 2023-10-23 | Sep 29, 2023 | CITIBANK - SENATOR IBA CARD | TICKET FEES | $40.00 | B-606 |
| DBRI20230610 | 2023-10-30 | Jan 30, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.00 | B-606 |
| DBRI20230611 | 2023-10-30 | Feb 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.00 | B-606 |
| DBRI20230612 | 2023-10-30 | Feb 23, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.00 | B-606 |
| DBRI20230613 | 2023-10-30 | Mar 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.00 | B-606 |
| DBRI20230614 | 2023-10-30 | Mar 7, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.00 | B-606 |
| DBRI20230622 | 2023-11-08 | Sep 28, 2023 | CITIBANK - SENATOR IBA CARD | TICKET FEES | $40.00 | B-606 |
| DBRI20230623 | 2023-11-08 | Sep 13, 2023 | CITIBANK - SENATOR IBA CARD | TICKET FEES | $40.00 | B-606 |
| DBRI20230624 | 2023-11-08 | Jun 15, 2023 | CITIBANK - SENATOR IBA CARD | TICKET FEES | $40.00 | B-606 |
| DBRI20230625 | 2023-11-28 | Sep 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.95 | B-606 |
| DBRI20230627 | 2023-11-15 | Sep 3 → 28 | KATIE BOYD BRITT | SENATOR TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $57.85 | B-606 |
| DBRI20230630 | 2023-12-11 | Sep 7 → 11 | IndividualName withheld | STAFF INCIDENTALS | $90.90 | B-606 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $478.00 | B-606 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $40.00 | B-606 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MONTGOMERY, BIRMINGHAM AND RETURN | $653.80 | B-606 |
| DBRI20230634 | 2023-12-20 | Sep 22 → 24 | IndividualName withheld | STAFF TICKET FEES | $40.00 | B-606 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MONTGOMERY, BIRMINGHAM AND RETURN | $697.99 | B-606 |
| DBRI20240001 | 2023-10-20 | Oct 5, 2023 | IndividualName withheld | STAFF PER DIEM | $18.83 | B-610 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUSCALOOSA TO DEMOPOLIS TO COTTONDALE | $69.00 | B-610 |
| DBRI20240002 | 2023-10-17 | Oct 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION COTTONDALE TO TUSCALOOSA, UNIONTOWN TO TUSCALOOSA | $72.50 | B-610 |
| DBRI20240003 | 2023-10-17 | Oct 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO OPP AND RETURN | $61.00 | B-610 |
| DBRI20240004 | 2023-10-17 | Oct 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO MONTGOMERY AND RETURN | $115.00 | B-610 |
| DBRI20240005 | 2023-10-17 | Oct 5, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.00 | B-610 |
| DBRI20240012 | 2023-10-19 | Oct 1, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION | $292.40 | B-610 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR SEN BRITT WASHINGTON DC TO MONTGOMERY | $40.00 | B-610 |
| DBRI20240013 | 2023-10-17 | Oct 9 → 10 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO GADSDEN AND RETURN | $251.00 | B-610 |
| DBRI20240014 | 2023-10-17 | Oct 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO UNION SPRINGS AND RETURN | $86.00 | B-610 |
| DBRI20240015 | 2023-10-17 | Oct 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO UNION SPRINGS AND RETURN | $95.50 | B-610 |
| DBRI20240016 | 2023-10-19 | Oct 10, 2023 | IndividualName withheld | STAFF PER DIEM | $13.71 | B-610 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MONTGOMERY TO ATLANTA GA AND RETURN | $150.00 | B-610 |
| DBRI20240017 | 2023-10-23 | Oct 2, 2023 | CITIBANK - SENATOR IBA CARD | TICKET FEES | $40.00 | B-610 |
| DBRI20240018 | 2023-10-23 | Oct 4, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRITT WASHINGTON DC TO MONTGOMERY | $292.40 | B-610 |
| DBRI20240019 | 2023-10-23 | Oct 3, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION | $289.90 | B-610 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR SEN BRITT BIRMINGHAM TO WASHINGTON DC | $40.00 | B-610 |
| DBRI20240020 | 2023-10-24 | Oct 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO BIRMINGHAM AND RETURN | $100.00 | B-610 |
| DBRI20240021 | 2023-10-24 | Oct 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO BIRMINGHAM, TYLER AND RETURN | $142.00 | B-610 |
| DBRI20240022 | 2023-10-24 | Oct 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO BIRMINGHAM AND RETURN | $100.00 | B-611 |
| DBRI20240023 | 2023-10-26 | Oct 12, 2023 | IndividualName withheld | STAFF PER DIEM | $22.98 | B-611 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COTTONDALE TO FAYETTE TO TUSCALOOSA | $48.50 | B-611 |
| DBRI20240024 | 2023-10-24 | Oct 18, 2023 | IndividualName withheld | STAFF TRANSPORTATION COTTONDALE TO HAMILTON TO TUSCALOOSA | $93.50 | B-611 |
| DBRI20240027 | 2023-10-24 | Oct 3, 2023 | CITIBANK - SENATOR IBA CARD | TICKET FEES | $40.00 | B-611 |
| DBRI20240028 | 2023-10-25 | Oct 16, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRITT BIRMINGHAM TO WASHINGTON DC | $289.90 | B-611 |
| DBRI20240029 | 2023-10-24 | Oct 3, 2023 | CITIBANK - SENATOR IBA CARD | TICKET FEES | $40.00 | B-611 |
| DBRI20240030 | 2023-10-24 | Oct 3, 2023 | CITIBANK - SENATOR IBA CARD | TICKET FEES | $40.00 | B-611 |
| DBRI20240031 | 2023-10-24 | Oct 3, 2023 | CITIBANK - SENATOR IBA CARD | TICKET FEES | $40.00 | B-611 |
| DBRI20240032 | 2023-10-24 | Oct 2, 2023 | CITIBANK - SENATOR IBA CARD | TICKET FEES | $40.00 | B-611 |
| DBRI20240034 | 2023-10-24 | Oct 3, 2023 | CITIBANK - SENATOR IBA CARD | TICKET FEES | $40.00 | B-611 |
| DBRI20240035 | 2023-10-31 | Oct 10 → 15 | IndividualName withheld | STAFF INCIDENTALS | $85.06 | B-611 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $822.35 | B-611 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $40.00 | B-611 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, HOMEWOOD, MONTGOMERY, SPANISH FORT, PENSACOLA FL AND RETURN | $1,777.15 | B-611 |
| DBRI20240036 | 2023-10-30 | Oct 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION MOBILE TO ATMORE AND RETURN | $52.00 | B-611 |
| DBRI20240037 | 2023-10-31 | Oct 19, 2023 | IndividualName withheld | STAFF TRANSPORTATION HARVEST TO BIRMINGHAM TO HUNTSVILLE | $103.70 | B-611 |
| DBRI20240038 | 2023-10-30 | Oct 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.00 | B-611 |
| DBRI20240039 | 2023-10-31 | Oct 11 → 12 | IndividualName withheld | STAFF INCIDENTALS | $16.95 | B-611 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $182.07 | B-611 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOTHAN TO MONTGOMERY AND RETURN | $131.30 | B-611 |
| DBRI20240040 | 2023-10-31 | Oct 17 → 18 | IndividualName withheld | STAFF INCIDENTALS | $16.54 | B-611 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $203.66 | B-611 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOTHAN TO MOBILE AND RETURN | $219.08 | B-611 |
| DBRI20240041 | 2023-11-02 | Oct 24, 2023 | IndividualName withheld | STAFF PER DIEM | $4.80 | B-611 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARVEST TO TUSCUMBIA TO HUNTSVILLE | $77.00 | B-611 |
| DBRI20240042 | 2023-12-06 | Oct 8 → 14 | IndividualName withheld | STAFF INCIDENTALS | $149.55 | B-611 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,158.14 | B-611 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $40.00 | B-611 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HUNTSVILLE, MONTGOMERY, BIRMINGHAM AND RETURN | $1,701.28 | B-611 |
| DBRI20240046 | 2023-11-06 | Oct 23, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO ELBA AND RETURN | $51.00 | B-611 |
| DBRI20240047 | 2023-11-06 | Oct 25, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO EUFAULA AND RETURN | $55.00 | B-611 |
| DBRI20240048 | 2023-11-06 | Oct 26, 2023 | IndividualName withheld | STAFF TRANSPORTATION TUSCALOOSA TO VERNON, MILLPORT AND RETURN | $60.00 | B-611 |
| DBRI20240049 | 2023-11-06 | Oct 30, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRITT BIRMINGHAM TO WASHINGTON DC | $289.90 | B-612 |
| DBRI20240050 | 2023-11-06 | Oct 25, 2023 | CITIBANK - SENATOR IBA CARD | TICKET FEES | $40.00 | B-612 |
| DBRI20240052 | 2023-11-06 | Oct 3, 2023 | CITIBANK - SENATOR IBA CARD | TICKET FEES | $40.00 | B-612 |
| DBRI20240053 | 2023-11-07 | Oct 26, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRITT WASHINGTON DC TO MONTGOMERY | $283.10 | B-612 |
| DBRI20240055 | 2023-11-08 | Oct 2, 2023 | CITIBANK - SENATOR IBA CARD | TICKET FEES | $40.00 | B-612 |
| DBRI20240056 | 2023-11-08 | Oct 30, 2023 | IndividualName withheld | STAFF PER DIEM | $8.13 | B-612 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COTTONDALE TO DOUBLE SPRINGS, HALEYVILLE TO TUSCALOOSA | $90.50 | B-612 |
| DBRI20240058 | 2023-11-13 | Nov 1 → 2 | IndividualName withheld | STAFF PER DIEM | $8.78 | B-612 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HUNTSVILLE TO BIRMINGHAM AND RETURN | $120.45 | B-612 |
| DBRI20240059 | 2023-11-09 | Oct 3 → Nov 3 | IndividualName withheld | STAFF TRANSPORTATION TUSCALOOSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.00 | B-612 |
| DBRI20240060 | 2023-11-09 | Oct 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.64 | B-612 |
| DBRI20240061 | 2023-11-17 | Oct 26 → 27 | IndividualName withheld | STAFF INCIDENTALS | $18.30 | B-612 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $170.78 | B-612 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOTHAN TO MONTGOMERY, SYLACAUGA AND RETURN | $219.35 | B-612 |
| DBRI20240062 | 2023-11-17 | Oct 29 → 30 | IndividualName withheld | STAFF INCIDENTALS | $16.54 | B-612 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $169.05 | B-612 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOTHAN TO MOBILE AND RETURN | $238.38 | B-612 |
| DBRI20240063 | 2023-11-16 | Oct 31 → Nov 2 | IndividualName withheld | STAFF INCIDENTALS | $24.53 | B-612 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $186.16 | B-612 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOTHAN TO HUNTSVILLE, BIRMINGHAM AND RETURN | $312.00 | B-612 |
| DBRI20240064 | 2023-11-17 | Nov 3, 2023 | IndividualName withheld | STAFF PER DIEM | $29.76 | B-612 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOTHAN TO BIRMINGHAM AND RETURN | $193.00 | B-612 |
| DBRI20240065 | 2023-12-04 | Oct 13 → 15 | IndividualName withheld | STAFF TICKET FEES | $40.00 | B-612 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MONTGOMERY AND RETURN | $1,304.80 | B-612 |
| DBRI20240066 | 2023-11-14 | Oct 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATTALLA TO ANNISTON AND RETURN | $40.00 | B-612 |
| DBRI20240067 | 2023-11-14 | Oct 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATTALLA TO ANNISTON AND RETURN | $40.00 | B-612 |
| DBRI20240068 | 2023-11-14 | Oct 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATTALLA TO OXFORD, GADSDEN AND RETURN | $45.50 | B-612 |
| DBRI20240069 | 2023-11-14 | Oct 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATTALLA TO BIRMINGHAM AND RETURN | $57.50 | B-612 |
| DBRI20240070 | 2023-11-14 | Oct 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATTALLA TO ANNISTON AND RETURN | $40.00 | B-612 |
| DBRI20240071 | 2023-11-14 | Oct 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATTALLA TO ANNISTON AND RETURN | $40.00 | B-612 |
| DBRI20240072 | 2023-11-14 | Oct 18, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATTALLA TO JACKSONVILLE AND RETURN | $33.50 | B-612 |
| DBRI20240073 | 2023-11-14 | Oct 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATTALLA TO ANNISTON AND RETURN | $40.00 | B-612 |
| DBRI20240074 | 2023-11-14 | Oct 25, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATTALLA TO OXFORD, ANNISTON AND RETURN | $43.50 | B-613 |
| DBRI20240075 | 2023-11-15 | Oct 26, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATTALLA TO THE FOLLOWING AND RETURN: GADSDEN; ASHLAND | $83.50 | B-613 |
| DBRI20240076 | 2023-11-14 | Oct 30, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATTALLA TO TALLADEGA AND RETURN | $50.00 | B-613 |
| DBRI20240077 | 2023-11-15 | Nov 2, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION | $283.10 | B-613 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR SEN BRITT WASHINGTON DC TO MONTGOMERY | $40.00 | B-613 |
| DBRI20240078 | 2023-11-14 | Nov 8, 2023 | IndividualName withheld | STAFF PER DIEM | $8.20 | B-613 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HUNTSVILLE TO MUSCLE SHOALS TO HARVEST | $64.20 | B-613 |
| DBRI20240080 | 2023-11-15 | Nov 9, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRITT WASHINGTON DC TO MONTGOMERY | $283.10 | B-613 |
| DBRI20240082 | 2023-11-15 | Oct 1 → 3 | KATIE BOYD BRITT | SENATOR PER DIEM WASHINGTON DC TO MONTGOMERY, BIRMINGHAM AND RETURN | $36.24 | B-613 |
| DBRI20240083 | 2023-11-15 | Oct 4 → 16 | KATIE BOYD BRITT | SENATOR PER DIEM WASHINGTON DC TO MONTGOMERY, BIRMINGHAM AND RETURN | $16.52 | B-613 |
| DBRI20240084 | 2023-11-16 | Nov 13, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION | $289.90 | B-613 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR SEN BRITT BIRMINGHAM TO WASHINGTON DC | $40.00 | B-613 |
| DBRI20240087 | 2023-11-16 | Nov 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO BIRMINGHAM AND RETURN | $100.00 | B-613 |
| DBRI20240088 | 2023-11-16 | Nov 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO BIRMINGHAM AND RETURN | $100.00 | B-613 |
| DBRI20240089 | 2023-11-16 | Oct 31, 2023 | CITIBANK - SENATOR IBA CARD | TICKET FEES | $40.00 | B-613 |
| DBRI20240090 | 2023-11-17 | Nov 16, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRITT WASHINGTON DC TO MONTGOMERY | $283.10 | B-613 |
| DBRI20240091 | 2023-11-28 | Nov 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.50 | B-613 |
| DBRI20240092 | 2023-11-28 | Nov 7, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO TROY AND RETURN | $60.00 | B-613 |
| DBRI20240093 | 2023-11-30 | Nov 9 → 12 | IndividualName withheld | STAFF INCIDENTALS | $54.90 | B-613 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $450.00 | B-613 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $40.00 | B-613 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MONTGOMERY AND RETURN | $573.99 | B-613 |
| DBRI20240094 | 2023-11-28 | Nov 8, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.50 | B-613 |
| DBRI20240095 | 2023-11-28 | Nov 9, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.00 | B-613 |
| DBRI20240096 | 2023-11-28 | Nov 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.50 | B-613 |
| DBRI20240097 | 2023-11-28 | Nov 15, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.00 | B-613 |
| DBRI20240098 | 2023-11-28 | Nov 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.50 | B-613 |
| DBRI20240099 | 2023-11-28 | Nov 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.00 | B-613 |
| DBRI20240102 | 2023-11-30 | Nov 18 → 19 | IndividualName withheld | STAFF INCIDENTALS | $23.10 | B-614 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $139.00 | B-614 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARVEST TO MONTGOMERY AND RETURN | $235.10 | B-614 |
| DBRI20240103 | 2023-11-30 | Nov 18 → 19 | IndividualName withheld | STAFF INCIDENTALS | $23.10 | B-614 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $139.00 | B-614 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOBILE TO MONTGOMERY AND RETURN | $201.35 | B-614 |
| DBRI20240104 | 2023-11-28 | Nov 6 → 20 | IndividualName withheld | STAFF TRANSPORTATION TUSCALOOSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $60.00 | B-614 |
| DBRI20240105 | 2023-11-28 | Nov 20, 2023 | IndividualName withheld | STAFF PER DIEM | $17.23 | B-614 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUSCALOOSA TO WINFIELD TO COTTONDALE | $69.00 | B-614 |
| DBRI20240107 | 2023-12-01 | Nov 2 → 7 | IndividualName withheld | STAFF INCIDENTALS | $18.30 | B-614 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $187.00 | B-614 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MONTGOMERY, BIRMINGHAM AND RETURN | $283.10 | B-614 |
| DBRI20240109 | 2023-12-01 | Nov 15, 2023 | IndividualName withheld | STAFF PER DIEM | $24.66 | B-614 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COTTONDALE TO DEMOPOLIS TO TUSCALOOSA | $72.00 | B-614 |
| DBRI20240110 | 2023-12-01 | Nov 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $44.70 | B-614 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $367.91 | B-614 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $40.00 | B-614 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PANAMA CITY FL, DOTHAN, MONTGOMERY, BIRMINGHAM AND RETURN | $1,102.99 | B-614 |
| DBRI20240111 | 2023-12-01 | Nov 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE TO SCOTTSBORO TO HARVEST | $55.50 | B-614 |
| DBRI20240114 | 2023-12-05 | Nov 29, 2023 | IndividualName withheld | STAFF PER DIEM | $25.19 | B-614 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COTTONDALE TO CULLMAN TO TUSCALOOSA | $97.50 | B-614 |
| DBRI20240115 | 2023-12-08 | Nov 30, 2023 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE TO MUSCLE SHOALS AND RETURN | $60.80 | B-614 |
| DBRI20240116 | 2023-12-08 | Nov 29, 2023 | IndividualName withheld | STAFF TRANSPORTATION MOBILE TO MONTGOMERY AND RETURN | $168.50 | B-614 |
| DBRI20240117 | 2023-12-08 | Dec 4, 2023 | IndividualName withheld | STAFF PER DIEM | $17.15 | B-614 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COTTONDALE TO CULLMAN TO TUSCALOOSA | $105.00 | B-614 |
| DBRI20240120 | 2023-12-14 | Dec 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO BIRMINGHAM AND RETURN | $100.00 | B-614 |
| DBRI20240122 | 2023-12-14 | Oct 30, 2023 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO BIRMINGHAM AND RETURN | $100.00 | B-614 |
| DBRI20240123 | 2023-12-14 | Nov 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO BIRMINGHAM AND RETURN | $100.00 | B-614 |
| DBRI20240124 | 2023-12-14 | Nov 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO BIRMINGHAM AND RETURN | $100.00 | B-614 |
| DBRI20240125 | 2023-12-20 | Nov 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.00 | B-614 |
| DBRI20240126 | 2023-12-20 | Nov 29, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO TROY AND RETURN | $61.00 | B-614 |
| DBRI20240127 | 2023-12-20 | Dec 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.50 | B-615 |