| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $187.67 | B-613 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $40.00 | B-613 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AND RETURN | $777.72 | B-613 |
| DBRI20250661 | 2025-10-07 | Sep 11 → 14 | IndividualName withheld | STAFF INCIDENTALS | $55.98 | B-614 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $360.74 | B-614 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $40.00 | B-614 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MONTGOMERY, BIRMINGHAM, TUSCALOOSA, BIRMINGHAM AND RETURN | $312.10 | B-614 |
| DBRI20250662 | 2025-10-07 | Mar 10 → Sep 22 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1,756.72 | B-614 |
| DBRI20250666 | 2025-10-08 | Aug 7 → 11 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MOBILE AND RETURN | $673.03 | B-614 |
| DBRI20250667 | 2025-10-14 | Sep 11 → 14 | IndividualName withheld | STAFF PER DIEM | $76.72 | B-614 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $80.00 | B-614 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, BIRMINGHAM AND RETURN | $651.64 | B-614 |
| DBRI20250669 | 2025-10-08 | Sep 11, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRITT WASHINGTON DC TO ATLANTA GA | $339.31 | B-614 |
| DBRI20250670 | 2025-10-08 | Sep 19, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRITT WASHINGTON DC TO MONTGOMERY | $571.28 | B-614 |
| DBRI20250674 | 2025-10-09 | Sep 23 → 24 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE TO MONTGOMERY AND RETURN | $342.58 | B-614 |
| DBRI20250675 | 2025-10-14 | Sep 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO MONTGOMERY AND RETURN | $148.40 | B-614 |
| DBRI20250678 | 2025-10-07 | Sep 12 → 14 | IndividualName withheld | STAFF INCIDENTALS | $35.73 | B-614 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $262.00 | B-614 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $40.00 | B-614 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, TUSCALOOSA, BIRMINGHAM AND RETURN | $898.73 | B-614 |
| DBRI20250679 | 2025-10-23 | Sep 2 → 4 | IndividualName withheld | STAFF INCIDENTALS | $39.63 | B-614 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $295.01 | B-614 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOTHAN TO BIRMINGHAM, MONTGOMERY, MOBILE AND RETURN | $518.54 | B-614 |
| DBRI20250680 | 2025-10-22 | Sep 16, 2025 | IndividualName withheld | STAFF PER DIEM | $19.00 | B-614 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOTHAN TO PRATTVILLE AND RETURN | $158.20 | B-614 |
| DBRI20250681 | 2025-10-22 | Sep 18 → 19 | IndividualName withheld | STAFF INCIDENTALS | $25.20 | B-614 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $157.64 | B-614 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOTHAN TO BIRMINGHAM AND RETURN | $281.40 | B-614 |
| DBRI20250682 | 2025-10-22 | Sep 23 → 24 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO BIRMINGHAM AND RETURN | $274.40 | B-614 |
| DBRI20250683 | 2025-10-22 | Sep 25 → 26 | IndividualName withheld | STAFF INCIDENTALS | $25.20 | B-614 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $139.87 | B-614 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOTHAN TO BIRMINGHAM AND RETURN | $274.40 | B-614 |
| DBRI20250684 | 2025-10-22 | Aug 27 → Sep 22 | IndividualName withheld | STAFF TRANSPORTATION TUSCALOOSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $161.00 | B-614 |
| DBRI20250685 | 2025-10-22 | Sep 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO PHENIX CITY AND RETURN | $148.40 | B-614 |
| DBRI20250686 | 2025-10-17 | Sep 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION MOBILE TO ORANGE BEACH AND RETURN | $75.60 | B-615 |
| DBRI20250687 | 2025-10-27 | Aug 1 → 10 | IndividualName withheld | STAFF INCIDENTALS | $40.28 | B-615 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $615.52 | B-615 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $40.00 | B-615 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, MOBILE, FAIRHOPE, BIRMINGHAM AND RETURN | $1,338.77 | B-615 |
| DBRI20250688 | 2025-10-23 | Sep 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO CENTRE AND RETURN | $121.80 | B-615 |
| DBRI20250689 | 2025-10-17 | Sep 18, 2025 | IndividualName withheld | STAFF PER DIEM | $7.58 | B-615 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BIRMINGHAM TO GADSDEN AND RETURN | $88.20 | B-615 |
| DBRI20250690 | 2025-10-22 | Sep 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO HOLLYWOOD AND RETURN | $173.60 | B-615 |
| DBRI20250691 | 2025-10-17 | Sep 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO RAINBOW CITY AND RETURN | $88.20 | B-615 |
| DBRI20250692 | 2025-10-22 | Sep 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO MONTGOMERY AND RETURN | $133.00 | B-615 |
| DBRI20250700 | 2025-10-28 | Sep 11 → 12 | IndividualName withheld | STAFF INCIDENTALS | $25.20 | B-615 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $126.00 | B-615 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOTHAN TO OPELIKA, BIRMINGHAM, HOMEWOOD AND RETURN | $304.50 | B-615 |
| DBRI20250701 | 2025-10-27 | Sep 29, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRITT BIRMINGHAM TO WASHINGTON DC | $331.30 | B-615 |
| DBRI20250702 | 2025-10-27 | Sep 15, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRITT BIRMINGHAM TO WASHINGTON DC | $331.30 | B-615 |
| DBRI20250709 | 2025-10-30 | Sep 24 → 28 | IndividualName withheld | STAFF INCIDENTALS | $61.60 | B-615 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $736.98 | B-615 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $40.00 | B-615 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM, BUFFALO NY, NIAGARA FALLS NY, BUFFALO NY, BIRMINGHAM AND RETURN | $1,268.08 | B-615 |
| DBRI20250715 | 2025-11-12 | Sep 2 → 11 | KATIE BOYD BRITT | SENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC | $86.10 | B-615 |
| DBRI20250716 | 2025-11-12 | Sep 15 → 19 | KATIE BOYD BRITT | SENATOR PER DIEM | $15.14 | B-615 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION MONTGOMERY TO BIRMINGHAM, WASHINGTON DC AND RETURN | $35.00 | B-615 |
| DBRI20250717 | 2025-11-05 | Sep 29 → 30 | KATIE BOYD BRITT | SENATOR PER DIEM | $9.62 | B-615 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION MONTGOMERY TO BIRMINGHAM, WASHINGTON DC AND RETURN | $18.90 | B-615 |
| DBRI20250718 | 2025-11-12 | Jul 28 → 31 | KATIE BOYD BRITT | SENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC | $70.00 | B-615 |
| DBRI20250719 | 2025-11-05 | Jul 14 → 23 | KATIE BOYD BRITT | SENATOR PER DIEM MONTGOMERY TO BIRMINGHAM, WASHINGTON DC AND RETURN | $4.83 | B-615 |
| DBRI20250720 | 2025-11-07 | Sep 1 → 30 | KATIE BOYD BRITT | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $2,851.58 | B-615 |
| DBRI20250721 | 2025-11-06 | Aug 1 → 31 | KATIE BOYD BRITT | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $183.00 | B-615 |
| DBRI20250722 | 2026-02-11 | Sep 21 → 26 | IndividualName withheld | STAFF INCIDENTALS | $112.70 | B-615 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $604.00 | B-616 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MONTGOMERY, BIRMINGHAM AND RETURN | $1.00 | B-616 |
| DBRI20250723 | 2026-01-14 | Sep 26 → 29 | IndividualName withheld | STAFF TICKET FEES | $80.00 | B-616 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AND RETURN | $589.69 | B-616 |
| DBRI20250724 | 2026-01-09 | Sep 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO OPELIKA AND RETURN | $91.00 | B-616 |
| DBRI20250725 | 2026-01-15 | Sep 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO BIRMINGHAM AND RETURN | $126.00 | B-616 |
| DBRI20250726 | 2026-01-15 | Sep 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO BIRMINGHAM AND RETURN | $126.00 | B-616 |
| DBRI20250727 | 2026-01-15 | Sep 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO BIRMINGHAM AND RETURN | $126.00 | B-616 |
| DBRI20250728 | 2026-01-15 | Sep 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO HUNTSVILLE AND RETURN | $252.00 | B-616 |
| DBRI20260001 | 2025-11-25 | Oct 1, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRITT WASHINGTON DC TO MONTGOMERY | $365.10 | B-619 |
| DBRI20260002 | 2025-11-25 | Oct 3, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRITT BIRMINGHAM TO WASHINGTON DC | $375.30 | B-619 |
| DBRI20260003 | 2025-11-25 | Oct 6, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRITT BIRMINGHAM TO WASHINGTON DC | $375.30 | B-619 |
| DBRI20260004 | 2025-12-04 | Oct 14, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRITT BIRMINGHAM TO WASHINGTON DC | $375.30 | B-619 |
| DBRI20260005 | 2025-12-05 | Oct 16, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRITT WASHINGTON DC TO ATLANTA GA | $208.29 | B-619 |
| DBRI20260006 | 2025-12-09 | Oct 20, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRITT BIRMINGHAM TO WASHINGTON DC | $375.30 | B-619 |
| DBRI20260007 | 2025-12-09 | Oct 23, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRITT WASHINGTON DC TO MONTGOMERY | $365.10 | B-619 |
| DBRI20260008 | 2025-12-04 | Oct 27, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRITT BIRMINGHAM TO WASHINGTON DC | $375.30 | B-619 |
| DBRI20260009 | 2025-12-04 | Oct 30, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRITT WASHINGTON DC TO MONTGOMERY | $365.10 | B-619 |
| DBRI20260010 | 2025-12-05 | Nov 3, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRITT BIRMINGHAM TO WASHINGTON DC | $375.30 | B-619 |
| DBRI20260011 | 2025-12-09 | Nov 11, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRITT WASHINGTON DC TO MONTGOMERY | $365.10 | B-619 |
| DBRI20260012 | 2025-12-06 | Nov 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION HARVEST TO MUSCLE SHOALS TO HUNTSVILLE | $92.40 | B-619 |
| DBRI20260013 | 2025-12-06 | Nov 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION TUSCALOOSA TO ALICEVILLE AND RETURN | $88.20 | B-619 |
| DBRI20260014 | 2025-12-06 | Nov 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.80 | B-620 |
| DBRI20260015 | 2025-12-09 | Nov 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO GREENVILLE AND RETURN | $168.00 | B-620 |
| DBRI20260016 | 2025-12-06 | Nov 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO TROY AND RETURN | $85.40 | B-620 |
| DBRI20260017 | 2025-12-09 | Nov 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO PHENIX CITY AND RETURN | $141.40 | B-620 |
| DBRI20260019 | 2026-01-07 | Nov 6 → 9 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MOBILE, TUSCALOOSA, MONTGOMERY AND RETURN | $1,127.00 | B-620 |
| DBRI20260020 | 2026-01-06 | Dec 1 → 4 | IndividualName withheld | STAFF INCIDENTALS | $124.83 | B-620 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $965.16 | B-620 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOTHAN TO WASHINGTON DC AND RETURN | $946.40 | B-620 |
| DBRI20260021 | 2025-12-18 | Dec 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.20 | B-620 |
| DBRI20260022 | 2025-12-23 | Nov 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO FAIRHOPE AND RETURN | $268.80 | B-620 |
| DBRI20260023 | 2025-12-22 | Dec 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.60 | B-620 |
| DBRI20260024 | 2025-12-22 | Dec 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION TUSCALOOSA TO FAYETTE AND RETURN | $60.20 | B-620 |
| DBRI20260025 | 2025-12-22 | Dec 3, 2025 | IndividualName withheld | STAFF PER DIEM | $68.01 | B-620 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUSCALOOSA TO LIVINGSTON TO COTTONDALE | $91.00 | B-620 |
| DBRI20260026 | 2025-12-22 | Nov 18 → Dec 4 | IndividualName withheld | STAFF TRANSPORTATION TUSCALOOSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $173.60 | B-620 |
| DBRI20260027 | 2025-12-23 | Dec 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO LUVERNE, MONTGOMERY AND RETURN | $168.70 | B-620 |
| DBRI20260029 | 2025-12-22 | Nov 18, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRITT BIRMINGHAM TO WASHINGTON DC | $375.30 | B-620 |
| DBRI20260030 | 2025-12-22 | Nov 20, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRITT WASHINGTON DC TO MONTGOMERY | $365.10 | B-620 |
| DBRI20260031 | 2025-12-22 | Dec 1, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRITT BIRMINGHAM TO WASHINGTON DC | $375.30 | B-620 |
| DBRI20260032 | 2025-12-22 | Dec 4, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRITT WASHINGTON DC TO MONTGOMERY | $365.10 | B-620 |
| DBRI20260033 | 2025-12-22 | Dec 8, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRITT BIRMINGHAM TO WASHINGTON DC | $375.30 | B-620 |
| DBRI20260037 | 2025-12-29 | Dec 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.40 | B-620 |
| DBRI20260045 | 2026-01-12 | Dec 11, 2025 | IndividualName withheld | STAFF PER DIEM | $9.23 | B-620 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUSCALOOSA TO GUIN, WINFIELD TO COTTONDALE | $131.60 | B-620 |
| DBRI20260046 | 2026-01-07 | Dec 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION COTTONDALE TO MARION TO TUSCALOOSA | $83.30 | B-620 |
| DBRI20260048 | 2026-01-07 | Nov 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO TOWNLEY AND RETURN | $68.60 | B-620 |
| DBRI20260049 | 2026-01-07 | Dec 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO ARAB AND RETURN | $98.00 | B-620 |
| DBRI20260050 | 2026-01-12 | Dec 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO LINEVILLE AND RETURN | $130.20 | B-621 |
| DBRI20260051 | 2026-01-12 | Dec 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO ASHLAND AND RETURN | $109.20 | B-621 |
| DBRI20260052 | 2026-01-07 | Dec 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO ANNISTON AND RETURN | $86.80 | B-621 |
| DBRI20260053 | 2026-01-12 | Dec 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO DELTA AND RETURN | $120.40 | B-621 |
| DBRI20260054 | 2026-01-15 | Dec 15, 2025 | IndividualName withheld | STAFF PER DIEM | $21.19 | B-621 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOTHAN TO MONTGOMERY AND RETURN | $151.20 | B-621 |
| DBRI20260055 | 2026-01-15 | Dec 9 → 12 | IndividualName withheld | STAFF INCIDENTALS | $23.15 | B-621 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $199.61 | B-621 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOTHAN TO HUNTSVILLE, CULLMAN, ATHENS AND RETURN | $527.80 | B-621 |
| DBRI20260056 | 2026-01-08 | Dec 5 → 15 | IndividualName withheld | STAFF TRANSPORTATION TUSCALOOSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $52.50 | B-621 |
| DBRI20260057 | 2026-01-08 | Dec 16, 2025 | IndividualName withheld | STAFF PER DIEM | $23.98 | B-621 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COTTONDALE TO EUTAW TO TUSCALOOSA | $52.50 | B-621 |
| DBRI20260058 | 2026-01-15 | Dec 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION TUSCALOOSA TO DECATUR AND RETURN | $191.80 | B-621 |
| DBRI20260059 | 2026-01-14 | Dec 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION TUSCALOOSA TO VERNON, CULLMAN AND RETURN | $187.60 | B-621 |
| DBRI20260061 | 2026-01-15 | Dec 15 → 16 | IndividualName withheld | STAFF PER DIEM | $18.48 | B-621 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HUNTSVILLE TO MONTGOMERY AND RETURN | $370.72 | B-621 |
| DBRI20260062 | 2026-01-08 | Nov 20 → 30 | IndividualName withheld | STAFF INCIDENTALS | $25.05 | B-621 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $126.00 | B-621 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $40.00 | B-621 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, HUNTSVILLE AND RETURN | $990.56 | B-621 |
| DBRI20260063 | 2026-01-09 | Nov 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO OPELIKA AND RETURN | $84.00 | B-621 |
| DBRI20260067 | 2026-01-15 | Dec 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO BIRMINGHAM AND RETURN | $126.00 | B-621 |
| DBRI20260068 | 2026-01-15 | Dec 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO MONTGOMERY AND RETURN | $147.00 | B-621 |
| DBRI20260069 | 2026-01-09 | Dec 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO TROY AND RETURN | $74.20 | B-621 |
| DBRI20260072 | 2026-01-09 | Dec 11, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRITT WASHINGTON DC TO MONTGOMERY | $365.10 | B-621 |
| DBRI20260073 | 2026-01-09 | Dec 15, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRITT BIRMINGHAM TO WASHINGTON DC | $375.30 | B-621 |
| DBRI20260074 | 2026-01-22 | Dec 19, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRITT WASHINGTON DC TO BIRMINGHAM | $375.30 | B-621 |
| DBRI20260083 | 2026-01-15 | Dec 22, 2025 | IndividualName withheld | STAFF PER DIEM | $11.54 | B-621 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COTTONDALE TO MOUNDVILLE, LIVINGSTON AND RETURN | $114.10 | B-621 |
| DBRI20260089 | 2026-01-12 | Oct 13, 2025 | KATIE BOYD BRITT | SENATOR PER DIEM MONTGOMERY TO SARALAND AND RETURN | $16.31 | B-621 |
| DBRI20260090 | 2026-01-20 | Oct 1 → 30 | KATIE BOYD BRITT | SENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC | $154.00 | B-622 |
| DBRI20260092 | 2026-01-23 | Jan 6, 2026 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO LUVERNE AND RETURN | $114.10 | B-622 |
| DBRI20260093 | 2026-01-22 | Jan 7, 2026 | IndividualName withheld | STAFF TRANSPORTATION HARVEST TO COURTLAND AND RETURN | $82.11 | B-622 |
| DBRI20260094 | 2026-01-22 | Jan 9, 2026 | IndividualName withheld | STAFF TRANSPORTATION HARVEST TO GUNTERSVILLE TO HUNTSVILLE | $78.96 | B-622 |
| DBRI20260095 | 2026-02-03 | Jan 8, 2026 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRITT WASHINGTON DC TO MONTGOMERY | $365.10 | B-622 |
| DBRI20260096 | 2026-02-03 | Jan 5, 2026 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRITT BIRMINGHAM TO WASHINGTON DC | $375.40 | B-622 |
| DBRI20260097 | 2026-02-03 | Jan 12, 2026 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRITT BIRMINGHAM TO WASHINGTON DC | $375.40 | B-622 |
| DBRI20260100 | 2026-02-05 | Jan 16, 2026 | IndividualName withheld | STAFF PER DIEM | $31.25 | B-622 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUSCALOOSA TO CULLMAN, BIRMINGHAM AND RETURN | $137.20 | B-622 |
| DBRI20260101 | 2026-02-05 | Jan 20, 2026 | IndividualName withheld | STAFF PER DIEM | $10.75 | B-622 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUSCALOOSA TO HANCEVILLE AND RETURN | $131.60 | B-622 |
| DBRI20260102 | 2026-02-05 | Jan 21, 2026 | IndividualName withheld | STAFF PER DIEM | $13.80 | B-622 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUSCALOOSA TO MONTGOMERY TO COTTONDALE | $182.70 | B-622 |
| DBRI20260103 | 2026-02-05 | Jan 9, 2026 | IndividualName withheld | STAFF TRANSPORTATION COTTONDALE TO HALEYVILLE TO TUSCALOOSA | $128.80 | B-622 |
| DBRI20260104 | 2026-02-06 | Jan 11 → 13 | IndividualName withheld | STAFF TRANSPORTATION HARVEST TO TROY AND RETURN | $368.34 | B-622 |
| DBRI20260105 | 2026-02-06 | Jan 21, 2026 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-622 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARVEST TO MONTGOMERY AND RETURN | $293.44 | B-622 |
| DBRI20260106 | 2026-02-05 | Jan 22, 2026 | IndividualName withheld | STAFF TRANSPORTATION HARVEST TO MUSCLE SHOALS TO HUNTSVILLE | $100.24 | B-622 |
| DBRI20260107 | 2026-01-26 | Jan 14, 2026 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO ENTERPRISE AND RETURN | $46.20 | B-622 |
| DBRI20260108 | 2026-02-05 | Jan 21, 2026 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO MONTGOMERY AND RETURN | $158.20 | B-622 |
| DBRI20260109 | 2026-02-05 | Jan 22, 2026 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO GREENVILLE AND RETURN | $148.40 | B-622 |
| DBRI20260110 | 2026-02-09 | Jan 21, 2026 | IndividualName withheld | STAFF TRANSPORTATION MOBILE TO MONTGOMERY AND RETURN | $235.20 | B-622 |
| DBRI20260111 | 2026-01-28 | Jan 8, 2026 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO ENTERPRISE AND RETURN | $37.80 | B-622 |
| DBRI20260112 | 2026-02-09 | Jan 20, 2026 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO MONTGOMERY AND RETURN | $141.40 | B-622 |
| DBRI20260113 | 2026-02-09 | Jan 13 → 14 | IndividualName withheld | STAFF INCIDENTALS | $25.65 | B-622 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $171.07 | B-622 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOTHAN TO MONTGOMERY AND RETURN | $141.40 | B-622 |
| DBRI20260114 | 2026-02-09 | Jan 21 → 22 | IndividualName withheld | STAFF INCIDENTALS | $26.10 | B-622 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $199.53 | B-623 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOTHAN TO MONTGOMERY AND RETURN | $161.40 | B-623 |
| DBRI20260115 | 2026-02-09 | Jan 4 → 7 | IndividualName withheld | STAFF INCIDENTALS | $25.20 | B-623 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $189.82 | B-623 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOTHAN TO GULF SHORES, BIRMINGHAM AND RETURN | $528.50 | B-623 |
| DBRI20260116 | 2026-02-09 | Jan 23, 2026 | IndividualName withheld | STAFF PER DIEM | $24.44 | B-623 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COTTONDALE TO VERNON, SULLIGENT TO TUSCALOOSA | $106.40 | B-623 |
| DBRI20260117 | 2026-02-09 | Jan 13, 2026 | IndividualName withheld | STAFF TRANSPORTATION COTTONDALE TO TOWNLEY TO TUSCALOOSA | $133.00 | B-623 |
| DBRI20260120 | 2026-03-03 | Jan 21, 2026 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO MONTGOMERY AND RETURN | $128.80 | B-623 |
| DBRI20260121 | 2026-03-03 | Jan 16, 2026 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO GUIN AND RETURN | $106.40 | B-623 |
| DBRI20260122 | 2026-02-11 | Jan 9, 2026 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO GUNTERSVILLE AND RETURN | $110.60 | B-623 |
| DBRI20260123 | 2026-02-25 | Jan 27, 2026 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO ANNISTON AND RETURN | $89.60 | B-623 |
| DBRI20260124 | 2026-03-04 | Jan 22, 2026 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO FORT PAYNE AND RETURN | $133.00 | B-623 |
| DBRI20260125 | 2026-03-03 | Jan 8, 2026 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO SCOTTSBORO AND RETURN | $142.80 | B-623 |
| DBRI20260126 | 2026-02-11 | Jan 27, 2026 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO PHENIX CITY AND RETURN | $151.90 | B-623 |
| DBRI20260127 | 2026-02-11 | Jan 5 → 28 | IndividualName withheld | STAFF TRANSPORTATION TUSCALOOSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $184.80 | B-623 |
| DBRI20260128 | 2026-02-09 | Jan 30, 2026 | IndividualName withheld | STAFF TRANSPORTATION HARVEST TO TOWN CREEK, HILLSBORO, COURTLAND AND RETURN | $96.60 | B-623 |
| DBRI20260129 | 2026-02-09 | Jan 28, 2026 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO ENTERPRISE AND RETURN | $46.20 | B-623 |
| DBRI20260130 | 2026-02-09 | Jan 29, 2026 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.20 | B-623 |
| DBRI20260131 | 2026-02-12 | Jan 28, 2026 | IndividualName withheld | STAFF TRANSPORTATION MOBILE TO MONTGOMERY AND RETURN | $235.20 | B-623 |
| DBRI20260132 | 2026-02-12 | Jan 6 → 11 | IndividualName withheld | STAFF PER DIEM | $38.88 | B-623 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $80.00 | B-623 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MONTGOMERY AND RETURN | $730.20 | B-623 |
| DBRI20260133 | 2026-02-12 | Jan 20 → 22 | IndividualName withheld | STAFF INCIDENTALS | $52.20 | B-623 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO MONTGOMERY AND RETURN | $298.00 | B-623 |
| DBRI20260134 | 2026-02-09 | Feb 2, 2026 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $53.90 | B-623 |
| DBRI20260135 | 2026-02-25 | Jan 26 → 28 | IndividualName withheld | STAFF INCIDENTALS | $33.23 | B-623 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $420.37 | B-623 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOTHAN TO POINT CLEAR, FLORENCE AND RETURN | $610.40 | B-623 |