| DCOO21300658 | 2013-10-03 | Aug 27, 2013 | IndividualName withheld | STAFF PER DIEM | $7.67 | B-685 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN | $63.95 | B-685 |
| DCOO21300659 | 2013-10-03 | Aug 28, 2013 | IndividualName withheld | STAFF PER DIEM | $15.20 | B-686 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN | $60.24 | B-686 |
| DCOO21300660 | 2013-10-03 | Sep 9, 2013 | IndividualName withheld | STAFF PER DIEM | $15.95 | B-686 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOCKESSIN TO DOVER AND RETURN | $58.12 | B-686 |
| DCOO21300661 | 2013-10-03 | Sep 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO DOVER, NEWARK AND RETURN | $67.66 | B-686 |
| DCOO21300662 | 2013-10-03 | Sep 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.36 | B-686 |
| DCOO21300663 | 2013-10-03 | Sep 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION HOCKESSIN TO DOVER AND RETURN | $59.18 | B-686 |
| DCOO21300664 | 2013-10-03 | Sep 14, 2013 | IndividualName withheld | STAFF TRANSPORTATION HOCKESSIN TO DOVER AND RETURN | $71.25 | B-686 |
| DCOO21300665 | 2013-10-03 | Sep 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO DELAWARE CITY AND RETURN | $23.32 | B-686 |
| DCOO21300666 | 2013-10-03 | Sep 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO NEWARK AND RETURN | $49.70 | B-686 |
| DCOO21300667 | 2013-10-03 | Aug 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO MIDDLETOWN AND RETURN | $35.51 | B-686 |
| DCOO21300668 | 2013-10-03 | Aug 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO HARRINGTON TO MARYDEL MD | $21.73 | B-686 |
| DCOO21300669 | 2013-10-23 | Jul 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO HARRINGTON AND RETURN | $90.52 | B-686 |
| DCOO21300672 | 2013-10-23 | Sep 24, 2013 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WILMINGTON TO WASHINGTON DC AND RETURN | $181.00 | B-686 |
| DCOO21300673 | 2013-10-23 | Apr 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $81.00 | B-686 |
| DCOO21300674 | 2013-10-25 | Sep 3 → 18 | IndividualName withheld | STAFF TRANSPORTATION 9/3, 4, 10, 17, 18 WILMINGTON TO WASHINGTON DC AND RETURN | $650.00 | B-686 |
| DCOO21300676 | 2013-10-23 | Sep 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO FELTON AND RETURN | $71.84 | B-686 |
| DCOO21400002 | 2013-10-23 | Sep 26 → 30 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION TRAIN FARE FOR [NAME] AS FOLLOWS: 9/26 WASHINGTON DC TO WILMINGTON; 9/30 WILMINGTON TO WASHINGTON DC AND RETURN | $246.00 | B-686 |
| DCOO21400015 | 2013-11-06 | Aug 1 → Sep 27 | COONS,CHRISTOPHER A | SENATOR'S TRANSPORTATION 8/1-9/3, 10-17, 19-24 WASHINGTON DC TO WILMINGTON AND RETURN; 9/27 WASHINGTON DC TO WILMINGTON | $599.00 | B-686 |
| DCOO21400016 | 2013-11-04 | Sep 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO SMYRNA AND RETURN | $14.05 | B-686 |
| DCOO21400017 | 2013-11-04 | Sep 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO GREENWOOD AND RETURN | $33.66 | B-686 |
| DCOO21400018 | 2013-11-04 | Sep 14, 2013 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO MILFORD, DOVER AND RETURN | $33.92 | B-686 |
| DCOO21400019 | 2013-11-06 | Sep 4 → 9 | COONS,CHRISTOPHER A | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON, PHILADELPHIA PA AND RETURN | $298.00 | B-686 |
| DCOO21400020 | 2013-11-04 | Sep 9 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.26 | B-686 |
| DCOO21400021 | 2013-11-04 | Sep 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO DOVER AND RETURN | $20.14 | B-686 |
| DCOO21400022 | 2013-11-05 | Sep 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO SEAFORD, MILLSBORO, BRIDGEVILLE TO MARYDEL MD | $63.07 | B-686 |
| DCOO21400023 | 2013-11-04 | Sep 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO SMYRNA TO DOVER | $19.08 | B-686 |
| DCOO21400024 | 2013-11-04 | Sep 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO DOVER, MILFORD, FREDERICA TO DOVER | $35.51 | B-686 |
| DCOO21400025 | 2013-11-04 | Sep 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO DOVER AND RETURN | $19.08 | B-686 |
| DCOO21400026 | 2013-11-04 | Sep 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO DOVER AND RETURN | $19.61 | B-686 |
| DCOO21400027 | 2013-11-04 | Sep 24, 2013 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO DOVER, SMYRNA TO DOVER | $20.67 | B-686 |
| DCOO21400028 | 2013-11-04 | Sep 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO GEORGETOWN TO DOVER | $42.93 | B-687 |
| DCOO21400029 | 2013-11-04 | Sep 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO LITTLE CREEK, DOVER AND RETURN | $26.24 | B-687 |
| DCOO21400043 | 2014-01-06 | Sep 18 → 21 | IndividualName withheld | STAFF INCIDENTALS | $98.31 | B-687 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $765.63 | B-687 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $255.10 | B-687 |
| DCOO21400050 | 2013-11-14 | Sep 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $168.00 | B-687 |
| DCOO21400053 | 2013-11-19 | Sep 3 → 21 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 9/3 NEWARK; 9/4, 17 DOVER; 9/10, 21 WASHINGTON DC; 9/12 PHILADELPHIA PA, WILMINGTON, HOCKESSIN; 9/15 SMYRNA, WASHINGTON DC; 9/16 NEW CASTLE, WILMINGTON, NEWARK, WILMINGTON, DOVER; 9/18 NEWARK, WASHINGTON DC; 9/20 FREDERICA | $721.00 | B-687 |
| DCOO21400054 | 2013-11-19 | Sep 23 → 27 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 9/23 NEWARK, WILMINGTON, DOVER; 9/24 NEWARK; 9/26 PHILADELPHIA PA; 9/27 MEDIA PA, WILMINGTON, NEWARK | $167.36 | B-687 |
| DCOO21400073 | 2013-12-04 | Sep 17, 2013 | IndividualName withheld | STAFF PER DIEM | $16.98 | B-687 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN | $57.06 | B-687 |
| DCOO21400076 | 2013-12-05 | Sep 3 → 16 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 9/3 MIDDLETOWN; 9/10 NEW CASTLE; 9/12 DOVER; 9/16 NEWARK, NEW CASTLE; 9/6, 14 INTERDEPARTMENTAL TRANSPORTATION | $143.86 | B-687 |
| DCOO21400014 | 2013-11-05 | Oct 24, 2013 | IndividualName withheld | STAFF PER DIEM | $7.75 | B-689 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN | $66.11 | B-689 |
| DCOO21400031 | 2013-11-06 | Oct 24, 2013 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION TRAIN FARE FOR [NAME], [NAME] WASHINGTON DC TO WILMINGTON AND RETURN | $248.00 | B-689 |
| DCOO21400040 | 2013-11-14 | Oct 29 → 31 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WILMINGTON TO WASHINGTON DC AND RETURN | $283.00 | B-689 |
| DCOO21400044 | 2013-11-13 | Oct 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO SAINT GEORGES, DELAWARE CITY AND RETURN | $40.68 | B-689 |
| DCOO21400045 | 2013-11-13 | Oct 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO GEORGETOWN AND RETURN | $53.68 | B-689 |
| DCOO21400046 | 2013-11-13 | Oct 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN | $63.28 | B-689 |
| DCOO21400047 | 2013-11-13 | Oct 23, 2013 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-689 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOVER TO GEORGETOWN AND RETURN | $42.94 | B-689 |
| DCOO21400048 | 2013-11-13 | Oct 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO REHOBOTH BEACH AND RETURN | $51.42 | B-689 |
| DCOO21400049 | 2013-11-13 | Oct 29, 2013 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO DOVER AND RETURN | $20.91 | B-689 |
| DCOO21400052 | 2013-11-19 | Nov 4, 2013 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WILMINGTON TO WASHINGTON DC AND RETURN | $117.00 | B-689 |
| DCOO21400056 | 2013-12-05 | Oct 24 → 25 | JP MORGAN CHASE BANK NA | STAFF PER DIEM | $180.00 | B-689 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CONFERENCE FOR [NAME] WILMINGTON TO PHILADELPHIA PA AND RETURN | $22.50 | B-689 |
| DCOO21400057 | 2013-11-19 | Oct 17 → 31 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 10/17 NEWARK, WASHINGTON DC; 10/18, 29 NEWARK; 10/19 WASHINGTON DC; 10/24, 25, 31 PHILADELPHIA PA; 10/26 BRIDGEVILLE | $535.46 | B-689 |
| DCOO21400059 | 2013-11-21 | Nov 7, 2013 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WILMINGTON TO WASHINGTON DC AND RETURN | $142.00 | B-689 |
| DCOO21400064 | 2013-11-20 | Nov 1, 2013 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO LEWES AND RETURN | $46.33 | B-689 |
| DCOO21400065 | 2013-11-20 | Nov 7, 2013 | IndividualName withheld | STAFF PER DIEM | $8.45 | B-689 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN | $70.63 | B-689 |
| DCOO21400066 | 2013-11-20 | Oct 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.00 | B-689 |
| DCOO21400067 | 2013-11-22 | Nov 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $175.00 | B-689 |
| DCOO21400068 | 2013-11-20 | Nov 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO LAUREL, SALISBURY MD, GEORGETOWN AND RETURN | $76.84 | B-690 |
| DCOO21400069 | 2013-11-25 | Nov 8, 2013 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO WILMINGTON TO DOVER | $61.59 | B-690 |
| DCOO21400070 | 2013-11-25 | Nov 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO THE FOLLOWING AND RETURN: 11/11 DOVER AFB; DOVER | $44.07 | B-690 |
| DCOO21400071 | 2013-11-25 | Nov 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO MILFORD AND RETURN | $31.64 | B-690 |
| DCOO21400072 | 2013-11-20 | Nov 14, 2013 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-690 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOVER TO SEAFORD AND RETURN | $43.51 | B-690 |
| DCOO21400074 | 2013-12-04 | Oct 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION HOCKESSIN TO DOVER AND RETURN | $61.20 | B-690 |
| DCOO21400077 | 2013-12-05 | Nov 14 → 20 | IndividualName withheld | STAFF TRANSPORTATION 11/14, 19 WILMINGTON TO DOVER AND RETURN | $124.09 | B-690 |
| DCOO21400078 | 2013-12-04 | Oct 30 → Nov 21 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.62 | B-690 |
| DCOO21400084 | 2013-12-16 | Nov 12, 2013 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO WILMINGTON | $48.00 | B-690 |
| DCOO21400085 | 2013-12-17 | Nov 19 → 21 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION TRAIN FARE FOR [NAME] AS FOLLOW: 11/19 WILMINGTON TO WASHINGTON DC; 11/21 WASHINGTON DC TO WILMINGTON | $200.00 | B-690 |
| DCOO21400087 | 2013-12-18 | Oct 17 → 28 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 10/17, 25 NEWARK; 10/18 NEW CASTLE; 10/21, 28 DOVER; 10/24 INTERDEPARTMENTAL TRANSPORTATION | $186.80 | B-690 |
| DCOO21400088 | 2013-12-16 | Nov 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN | $68.76 | B-690 |
| DCOO21400089 | 2013-12-16 | Nov 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN | $51.72 | B-690 |
| DCOO21400090 | 2013-12-16 | Dec 5, 2013 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-690 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOVER TO WILMINGTON, NEWARK, WILMINGTON AND RETURN | $72.11 | B-690 |
| DCOO21400091 | 2013-12-18 | Oct 23 → Nov 18 | COONS,CHRISTOPHER A | SENATOR'S TRANSPORTATION 10/23, 23-29, 31-11/4, 7-12, 14-18 WASHINGTON DC TO WILMINGTON AND RETURN | $1,010.00 | B-690 |
| DCOO21400092 | 2013-12-18 | Nov 1 → 18 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 11/1 WASHINGTON DC; 11/5 NEWARK; 11/6, 15 NEWARK, WILMINGTON, NEWARK; 11/11 PHILADELPHIA PA, WILMINGTON, WASHINGTON DC; 11/12 NEW CASTLE; 11/13 NEWARK, WILMINGTON, MILFORD; 11/14 MILFORD, WILMINGTON, NEWARK; 11/16 GREENWOOD; 11/18 DOVER | $741.28 | B-690 |
| DCOO21400093 | 2013-12-18 | Nov 19 → 25 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 11/19 RIDLEY PARK PA, PHILADELPHIA PA; 11/20 NEWARK; 11/21 PHILADELPHIA PA; 11/22 NEW CASTLE; 11/25 MILLSBORO, WILMINGTON, CLAYMONT | $243.23 | B-690 |
| DCOO21400094 | 2013-12-18 | Dec 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $163.00 | B-690 |
| DCOO21400095 | 2013-12-18 | Nov 19, 2013 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-690 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARYDEL MD TO WALLOPS ISLAND VA AND RETURN | $126.56 | B-690 |
| DCOO21400096 | 2013-12-16 | Nov 20, 2013 | IndividualName withheld | STAFF PER DIEM | $9.00 | B-690 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARYDEL MD TO BRIDGEVILLE, SEAFORD, MILLSBORO AND RETURN | $59.89 | B-690 |
| DCOO21400097 | 2013-12-16 | Nov 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO MILLSBORO AND RETURN | $54.24 | B-690 |
| DCOO21400098 | 2013-12-16 | Dec 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO QUEENSTOWN MD, BRIDGEVILLE, GEORGETOWN, FELTON TO DOVER | $75.71 | B-690 |
| DCOO21400110 | 2014-01-08 | Nov 19 → 20 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $155.00 | B-690 |
| DCOO21400111 | 2014-01-07 | Nov 20 → 21 | IndividualName withheld | STAFF TRANSPORTATION 11/20, 21 WILMINGTON TO NEWARK AND RETURN | $32.77 | B-690 |
| DCOO21400112 | 2014-01-08 | Dec 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $163.00 | B-690 |
| DCOO21400113 | 2014-01-09 | Dec 7 → 8 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO THE FOLLOWING AND RETURN: 12/7 CAMDEN WYOMING; 12/8 DOVER, CLAYTON | $49.16 | B-691 |
| DCOO21400114 | 2014-01-07 | Dec 12, 2013 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-691 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOVER TO SEAFORD AND RETURN | $43.51 | B-691 |
| DCOO21400115 | 2014-01-07 | Dec 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO GREENWOOD AND RETURN | $36.16 | B-691 |
| DCOO21400116 | 2014-01-08 | Dec 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO WASHINGTON DC AND RETURN | $111.87 | B-691 |
| DCOO21400117 | 2014-01-07 | Dec 14, 2013 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO LEWES AND RETURN | $59.89 | B-691 |
| DCOO21400118 | 2014-01-08 | Nov 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $99.00 | B-691 |
| DCOO21400119 | 2014-01-07 | Dec 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO GEORGETOWN, BETHANY BEACH TO DOVER | $69.50 | B-691 |
| DCOO21400120 | 2014-01-07 | Dec 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO MILLSBORO AND RETURN | $30.51 | B-691 |
| DCOO21400121 | 2014-01-08 | Dec 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $107.00 | B-691 |
| DCOO21400122 | 2014-01-10 | Dec 9, 2013 | IndividualName withheld | STAFF PER DIEM | $25.44 | B-691 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $94.00 | B-691 |
| DCOO21400123 | 2014-01-08 | Dec 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $146.00 | B-691 |
| DCOO21400126 | 2014-01-08 | Dec 10 → 20 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.99 | B-691 |
| DCOO21400127 | 2014-01-14 | Dec 9, 2013 | IndividualName withheld | STAFF PER DIEM | $10.13 | B-691 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $182.00 | B-691 |
| DCOO21400128 | 2014-01-14 | Dec 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO GEORGETOWN AND RETURN | $52.55 | B-691 |
| DCOO21400129 | 2014-01-14 | Dec 3, 2013 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $163.00 | B-691 |
| DCOO21400130 | 2014-01-14 | Dec 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $125.00 | B-691 |
| DCOO21400132 | 2014-01-14 | Dec 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN | $57.11 | B-691 |
| DCOO21400133 | 2014-01-14 | Dec 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN | $60.63 | B-691 |
| DCOO21400136 | 2014-01-14 | Nov 26 → Dec 12 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 11/26 NEW CASTLE; 11/27, 12/12 NEWARK; 12/6 NEWARK, WILMINGTON, YORKLYN; 12/8 ELLENDALE; 12/10 DOVER; 12/11 PHILADELPHIA PA | $305.68 | B-691 |
| DCOO21400137 | 2014-01-14 | Dec 16 → 31 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 12/16, 31 DOVER; 12/17 NEWARK, WILMINGTON, NEWARK; 12/19 DOVER, WILMINGTON, NEW CASTLE; 12/20 NEW CASTLE; 12/29 SELBYVILLE | $405.67 | B-691 |
| DCOO21400138 | 2014-01-14 | Nov 20, 2013 → Jan 6, 2014 | COONS,CHRISTOPHER A | SENATOR'S TRANSPORTATION 11/20-12/9, 12/13-16, 12/20-1/6 WASHINGTON DC TO WILMINGTON AND RETURN | $679.00 | B-691 |
| DCOO21400146 | 2014-01-23 | Jan 3 → 6 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION TRAIN FARE FOR THE FOLLOWING: 1/3, 6 [NAME], 1/6 [NAME] WASHINGTON DC TO WILMINGTON AND RETURN | $441.00 | B-691 |
| DCOO21400149 | 2014-01-22 | Dec 20, 2013 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-691 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOVER TO WILMINGTON TO MARYDEL MD | $61.59 | B-691 |
| DCOO21400150 | 2014-01-22 | Oct 21, 2013 | IndividualName withheld | STAFF PER DIEM WILMINGTON TO DOVER AND RETURN | $16.50 | B-691 |
| DCOO21400151 | 2014-01-23 | Dec 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $150.94 | B-691 |
| DCOO21400152 | 2014-01-22 | Jan 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO WILMINGTON AND RETURN | $73.16 | B-691 |
| DCOO21400153 | 2014-01-22 | Jan 9, 2014 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-691 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOVER TO SEAFORD AND RETURN | $43.12 | B-691 |
| DCOO21400154 | 2014-01-22 | Jan 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO WILMINGTON TO DOVER | $59.36 | B-692 |
| DCOO21400155 | 2014-01-22 | Jan 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO DOVER AND RETURN | $20.72 | B-692 |
| DCOO21400156 | 2014-01-22 | Jan 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO WILMINGTON TO MARYDEL MD | $60.48 | B-692 |
| DCOO21400157 | 2014-01-22 | Jan 8, 2014 | IndividualName withheld | STAFF PER DIEM | $31.00 | B-692 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARYDEL MD TO REHOBOTH BEACH AND RETURN | $64.40 | B-692 |
| DCOO21400158 | 2014-01-22 | Nov 1 → 21 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 11/1, 4 NEWARK; 11/7, 12, 21 INTERDEPARTMENTAL TRANSPORTATION; 11/20 MIDDLETOWN | $69.80 | B-692 |
| DCOO21400159 | 2014-01-23 | Dec 2 → 12 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 12/2 NEWARK; 12/5 DOVER; 12/7 CLAYMONT; 12/9 WASHINGTON DC; 12/12 INTERDEPARTMENTAL TRANSPORTATION | $263.69 | B-692 |
| DCOO21400160 | 2014-01-31 | Dec 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO WOODSIDE TO DOVER | $13.84 | B-692 |
| DCOO21400161 | 2014-01-31 | Jan 23, 2014 | IndividualName withheld | STAFF PER DIEM | $7.29 | B-692 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN | $52.08 | B-692 |
| DCOO21400162 | 2014-02-06 | Jan 17, 2014 | IndividualName withheld | STAFF PER DIEM | $19.50 | B-692 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $125.00 | B-692 |
| DCOO21400163 | 2014-01-31 | Jan 14 → 15 | IndividualName withheld | STAFF TRANSPORTATION 1/14, 15 MARYDEL MD TO HARRINGTON AND RETURN | $49.28 | B-692 |
| DCOO21400164 | 2014-01-31 | Jan 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO HARRINGTON AND RETURN | $20.16 | B-692 |
| DCOO21400165 | 2014-01-31 | Jan 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO DOVER AND RETURN | $23.52 | B-692 |
| DCOO21400166 | 2014-02-03 | Jan 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO MARYDEL MD, DOVER TO MARYDEL MD | $22.40 | B-692 |
| DCOO21400167 | 2014-02-03 | Jan 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $210.00 | B-692 |
| DCOO21400171 | 2014-02-04 | Jan 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO HARRINGTON TO DOVER | $22.40 | B-692 |
| DCOO21400174 | 2014-02-18 | Jan 31, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S PER DIEM | $76.57 | B-692 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WILMINGTON | $2,067.39 | B-692 |
| DCOO21400175 | 2014-02-18 | Jan 31, 2014 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION BUS EXPENSE FOR STAFF RETREAT HELD IN WILMINGTON | $1,387.00 | B-692 |
| DCOO21400176 | 2014-02-18 | Jan 31, 2014 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN | $72.24 | B-692 |
| DCOO21400177 | 2014-02-18 | Jan 31 → Feb 1 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO WILMINGTON AND RETURN | $74.72 | B-692 |
| DCOO21400178 | 2014-02-18 | Jan 31 → Feb 1 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $169.28 | B-692 |
| DCOO21400180 | 2014-02-12 | Jan 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO WILMINGTON, PHILADELPHIA PA, WILMINGTON AND RETURN | $94.60 | B-692 |
| DCOO21400181 | 2014-02-14 | Jan 14 → 23 | IndividualName withheld | STAFF TRANSPORTATION 1/14, 23 WILMINGTON TO DOVER AND RETURN | $116.88 | B-692 |
| DCOO21400182 | 2014-02-12 | Jan 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN | $56.76 | B-692 |
| DCOO21400184 | 2014-02-24 | Jan 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON, NEWARK AND RETURN | $119.84 | B-692 |
| DCOO21400185 | 2014-02-21 | Feb 6, 2014 | IndividualName withheld | STAFF PER DIEM | $29.50 | B-692 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN | $59.12 | B-692 |
| DCOO21400186 | 2014-02-25 | Jan 2 → 10 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 1/2, 3, 9 NEWARK; 1/5 SMYRNA; 1/6 PHILADELPHIA PA; 1/7 CLAYMONT, WILMINGTON, NEW CASTLE; 1/8 NEWARK, WILMINGTON, DOVER; 1/10 ODESSA | $268.45 | B-692 |
| DCOO21400187 | 2014-02-25 | Jan 14 → 24 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 1/14 PHILADELPHIA PA, WILMINGTON, DOVER; 1/15 GREENWOOD; 1/16 DELAWARE CITY; 1/17 NEW CASTLE; 1/20 MIDDLETOWN; 1/23 DOVER; 1/24 ODESSA | $320.24 | B-693 |
| DCOO21400188 | 2014-02-24 | Jan 25 → 29 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 1/25 WASHINGTON DC; 1/27 NEWARK; 1/28 MILFORD; 1/29 DOVER, WILMINGTON, NEWARK | $281.12 | B-693 |
| DCOO21400189 | 2014-02-24 | Jan 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $143.00 | B-693 |
| DCOO21400193 | 2014-02-24 | Feb 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO WASHINGTON DC AND RETURN | $97.52 | B-693 |
| DCOO21400194 | 2014-02-24 | Feb 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO MILFORD AND RETURN | $21.20 | B-693 |
| DCOO21400195 | 2014-02-26 | Jan 6 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.72 | B-693 |
| DCOO21400196 | 2014-02-26 | Feb 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO GEORGETOWN AND RETURN | $39.22 | B-693 |
| DCOO21400197 | 2014-02-26 | Feb 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO LINCOLN TO MARYDEL MD | $30.74 | B-693 |
| DCOO21400198 | 2014-02-26 | Feb 6, 2014 | IndividualName withheld | STAFF PER DIEM | $9.71 | B-693 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARYDEL MD TO WILMINGTON AND RETURN | $68.24 | B-693 |
| DCOO21400202 | 2014-02-27 | Feb 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON, DOVER AND RETURN | $164.56 | B-693 |
| DCOO21400203 | 2014-02-26 | Feb 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO MILFORD AND RETURN | $29.68 | B-693 |
| DCOO21400204 | 2014-02-26 | Feb 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO GEORGETOWN, FRANKFORD AND RETURN | $72.08 | B-693 |
| DCOO21400205 | 2014-02-26 | Feb 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO WILMINGTON TO MARYDEL MD | $67.83 | B-693 |
| DCOO21400212 | 2014-03-10 | Jan 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO DOVER AND RETURN | $119.08 | B-693 |
| DCOO21400213 | 2014-03-10 | Feb 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO GEORGETOWN AND RETURN | $135.78 | B-693 |
| DCOO21400214 | 2014-03-10 | Feb 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $131.00 | B-693 |
| DCOO21400215 | 2014-03-10 | Feb 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $131.00 | B-693 |
| DCOO21400216 | 2014-03-13 | Feb 1 → 14 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 2/1, 12 WASHINGTON DC; 2/3 MILFORD; 2/5 PHILADELPHIA PA; 2/6, 10 PHILADELPHIA PA, WILMINGTON, NEWARK; 2/7 NEWARK, WILMINGTON, CHESAPEAKE CITY MD; 2/11 NEWARK, WILMINGTON, NEWARK; 2/13 NEW CASTLE, WILMINGTON, NEWPORT, DOVER; 2/14 NEW CASTLE, WILMINGTON, GEORGETOWN | $711.48 | B-693 |
| DCOO21400217 | 2014-03-12 | Feb 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO WOODSIDE AND RETURN | $19.08 | B-693 |
| DCOO21400218 | 2014-03-12 | Feb 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO DENTON MD AND RETURN | $34.98 | B-693 |
| DCOO21400219 | 2014-03-13 | Feb 21, 2014 | IndividualName withheld | STAFF PER DIEM | $11.55 | B-693 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOVER TO WASHINGTON DC TO MARYDEL MD | $98.44 | B-693 |
| DCOO21400220 | 2014-03-12 | Feb 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO SMYRNA AND RETURN | $20.14 | B-693 |
| DCOO21400221 | 2014-03-12 | Feb 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO QUEENSTOWN MD AND RETURN | $49.29 | B-693 |
| DCOO21400223 | 2014-03-25 | Mar 10, 2014 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO WILMINGTON AND RETURN | $131.00 | B-693 |
| DCOO21400224 | 2014-03-25 | Mar 6, 2014 | IndividualName withheld | STAFF PER DIEM | $18.65 | B-693 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $104.00 | B-693 |
| DCOO21400225 | 2014-03-21 | Mar 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.00 | B-693 |
| DCOO21400229 | 2014-03-25 | Mar 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $88.00 | B-694 |
| DCOO21400230 | 2014-03-21 | Mar 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN | $57.00 | B-694 |
| DCOO21400231 | 2014-03-21 | Mar 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN | $45.52 | B-694 |
| DCOO21400232 | 2014-03-25 | Mar 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO DOVER, WILMINGTON AND RETURN | $150.45 | B-694 |
| DCOO21400233 | 2014-03-26 | Jan 6 → 14 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO THE FOLLOWING AND RETURN: 1/6 WILMINGTON; 1/10 NEW YORK NY; 1/14 BALTIMORE MD | $507.00 | B-694 |
| DCOO21400234 | 2014-03-26 | Mar 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $142.00 | B-694 |
| DCOO21400235 | 2014-03-26 | Mar 9 → 10 | IndividualName withheld | STAFF PER DIEM | $126.50 | B-694 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $156.24 | B-694 |
| DCOO21400236 | 2014-03-26 | Mar 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $111.00 | B-694 |
| DCOO21400237 | 2014-03-25 | Feb 3 → 27 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $51.41 | B-694 |
| DCOO21400238 | 2014-03-25 | Feb 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO QUEENSTOWN MD AND RETURN | $55.65 | B-694 |
| DCOO21400239 | 2014-03-26 | Mar 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $131.00 | B-694 |
| DCOO21400240 | 2014-03-25 | Mar 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO WILMINGTON AND RETURN | $61.36 | B-694 |
| DCOO21400241 | 2014-03-25 | Mar 13, 2014 | IndividualName withheld | STAFF PER DIEM | $16.00 | B-694 |