| DCOO21400516 | 2014-10-08 | Aug 18 → 25 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 8/18 MILFORD; 8/25 MIDDLETOWN | $108.82 | B-770 |
| DCOO21400517 | 2014-10-07 | Sep 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO PHILADELPHIA PA AND RETURN | $32.86 | B-770 |
| DCOO21400518 | 2014-10-08 | Sep 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $138.00 | B-770 |
| DCOO21400519 | 2014-10-08 | Sep 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $166.00 | B-770 |
| DCOO21400520 | 2014-10-07 | Sep 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO DOVER AND RETURN | $19.08 | B-770 |
| DCOO21400521 | 2014-10-07 | Sep 10 → 11 | IndividualName withheld | STAFF TRANSPORTATION 9/10, 11 MARYDEL MD TO DOVER AND RETURN | $37.10 | B-770 |
| DCOO21400522 | 2014-10-14 | Sep 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO GEORGETOWN AND RETURN | $39.22 | B-770 |
| DCOO21400523 | 2014-10-10 | Sep 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO DOVER, GEORGETOWN AND RETURN | $51.94 | B-770 |
| DCOO21400524 | 2014-10-07 | Sep 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO WILMINGTON, ELSMERE TO MARYDEL MD | $59.36 | B-770 |
| DCOO21400525 | 2014-10-07 | Sep 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO MILLSBORO AND RETURN | $50.88 | B-770 |
| DCOO21400532 | 2014-10-08 | Sep 24, 2014 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION TRAIN FARE FOR [NAME], [NAME] WASHINGTON DC TO WILMINGTON AND RETURN | $415.00 | B-770 |
| DCOO21400534 | 2014-10-08 | Sep 26 → 27 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $287.44 | B-770 |
| DCOO21500012 | 2014-10-24 | Sep 8 → 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.19 | B-770 |
| DCOO21500014 | 2014-10-24 | Sep 11 → 23 | IndividualName withheld | STAFF TRANSPORTATION DOVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.67 | B-770 |
| DCOO21500015 | 2014-10-24 | Sep 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO GEORGETOWN AND RETURN | $47.97 | B-770 |
| DCOO21500016 | 2014-10-24 | Sep 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO REHOBOTH BEACH AND RETURN | $46.11 | B-770 |
| DCOO21500017 | 2014-10-24 | Sep 26, 2014 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO ELSMERE, WILMINGTON TO MARYDEL MD | $56.18 | B-770 |
| DCOO21500018 | 2014-10-24 | Sep 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO THE FOLLOWING AND RETURN: 9/27 FELTON, FREDERICA, DOVER AFB; 9/28 GREENWOOD | $60.95 | B-770 |
| DCOO21500019 | 2014-10-24 | Sep 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO FELTON AND RETURN | $16.43 | B-770 |
| DCOO21500026 | 2014-10-27 | Mar 10 → Sep 22 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO THE FOLLOWING AND RETURN: 3/10, 19 WILMINGTON; 9/22 NEW YORK NY | $417.00 | B-770 |
| DCOO21500032 | 2014-10-30 | Sep 9 → 30 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 9/9, 29, 30 NEWARK; 9/11 MIDDLETOWN; 9/15, 19 DOVER; 9/16, 21 INTERDEPARTMENTAL TRANSPORTATION; 9/22 NEW YORK NY; 9/23 LAUREL | $496.17 | B-770 |
| DCOO21500036 | 2014-11-03 | Sep 9 → 29 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 9/9, 11, 12, 16 DOVER; 9/29 WASHINGTON DC | $401.41 | B-770 |
| DCOO21500038 | 2014-11-12 | Sep 16 → 29 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 9/16 WASHINGTON DC; 9/17 NEWARK; 9/17, 19, 25 DOVER; 9/23 TRENTON NJ; 9/25 HOCKESSIN; 9/26 NEW CASTLE; 9/28 LEWES, BETHANY BEACH; 9/29 RIDLEY PARK PA | $531.62 | B-770 |
| DCOO21500043 | 2014-11-10 | Aug 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $96.00 | B-770 |
| DCOO21500047 | 2014-11-12 | Aug 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $131.00 | B-770 |
| DCOO21500058 | 2014-11-26 | Sep 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN | $54.06 | B-770 |
| DCOO21500139 | 2015-01-22 | Jul 15 → Sep 29 | COONS,CHRISTOPHER A | SENATOR'S TRANSPORTATION WASHINGTON DC TO THE FOLLOWING AND RETURN: 7/15-21, 24-28, 7/31-8/3, 8/8-9/9, 9/11-16 WILMINGTON; 9/18-22 WILMINGTON, NEW YORK NY; 9/22-29 NEW YORK NY, WILMINGTON | $1,422.18 | B-770 |
| DCOO21500011 | 2014-10-24 | Oct 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN | $53.22 | B-773 |
| DCOO21500013 | 2014-10-27 | Oct 1 → 2 | IndividualName withheld | STAFF TRANSPORTATION 10/1, 2 WASHINGTON DC TO WILMINGTON AND RETURN | $234.00 | B-773 |
| DCOO21500020 | 2014-10-24 | Oct 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO SEAFORD TO MARYDEL MD | $42.00 | B-773 |
| DCOO21500021 | 2014-10-24 | Oct 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION DOVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.12 | B-773 |
| DCOO21500022 | 2014-10-24 | Oct 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO BRIDGEVILLE AND RETURN | $36.40 | B-773 |
| DCOO21500023 | 2014-10-24 | Oct 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO DOVER AND RETURN | $20.72 | B-773 |
| DCOO21500024 | 2014-10-27 | Oct 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $154.00 | B-773 |
| DCOO21500025 | 2014-10-24 | Oct 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.00 | B-773 |
| DCOO21500027 | 2014-10-27 | Oct 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $170.00 | B-773 |
| DCOO21500035 | 2014-11-03 | Oct 3 → 17 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 10/3, 6 NEWARK; 10/8, 14 DOVER; 10/13 TOWNSEND; 10/17 NEW CASTLE | $205.92 | B-773 |
| DCOO21500039 | 2014-11-12 | Oct 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $147.00 | B-773 |
| DCOO21500040 | 2014-11-12 | Oct 15 → 23 | IndividualName withheld | STAFF TRANSPORTATION 10/15, 17, 22, 23 WASHINGTON DC TO WILMINGTON AND RETURN | $616.00 | B-773 |
| DCOO21500044 | 2014-11-12 | Oct 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $147.00 | B-773 |
| DCOO21500046 | 2014-11-12 | Oct 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $170.00 | B-773 |
| DCOO21500048 | 2014-11-12 | Oct 8 → 9 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $151.84 | B-773 |
| DCOO21500054 | 2014-11-24 | Nov 7, 2014 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION TRAIN FARE FOR [NAME], [NAME] WASHINGTON DC TO WILMINGTON AND RETURN | $292.00 | B-773 |
| DCOO21500055 | 2014-11-24 | Oct 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 10/1, 22 INTERDEPARTMENTAL TRANSPORTATION; 10/4, 19, 25 NEW CASTLE; 10/8, 14 DOVER; 10/11 CENTERVILLE; 10/20, 28 NEWARK | $305.68 | B-773 |
| DCOO21500059 | 2014-11-26 | Oct 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN | $57.12 | B-774 |
| DCOO21500060 | 2014-12-02 | Oct 1 → 14 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 10/1, 6, 10 DOVER; 10/2 PHILADELPHIA PA; 10/3 NEWARK, DOVER, CAMDEN WYOMING; 10/4 SEAFORD; 10/8 NEWARK; 10/9 GREENVILLE; 10/13 CLAYMONT, NEW CASTLE; 10/14 WASHINGTON DC | $578.68 | B-774 |
| DCOO21500061 | 2014-12-01 | Oct 16 → 28 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 10/16 SEAFORD; 10/17, 22, 28 NEWARK; 10/21 WASHINGTON DC; 10/23 PHILADELPHIA PA, MIDDLETOWN; 10/24 DELAWARE CITY; 10/25 MAGNOLIA, MILFORD, LEIPSIC; 10/26 NEW CASTLE | $505.04 | B-774 |
| DCOO21500062 | 2014-11-26 | Nov 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN | $59.36 | B-774 |
| DCOO21500069 | 2014-12-09 | Nov 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $134.00 | B-774 |
| DCOO21500070 | 2014-12-08 | Oct 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO SEAFORD AND RETURN | $42.00 | B-774 |
| DCOO21500071 | 2014-12-08 | Oct 11 → 13 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO THE FOLLOWING AND RETURN: 10/11 BRIDGEVILLE; 10/13 TOWNSEND | $68.88 | B-774 |
| DCOO21500072 | 2014-12-08 | Oct 14 → 16 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO THE FOLLOWING AND RETURN: 10/14 INTERDEPARTMENTAL TRANSPORTATION; 10/16 WILMINGTON | $72.80 | B-774 |
| DCOO21500073 | 2014-12-08 | Oct 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO HARRINGTON AND RETURN | $24.64 | B-774 |
| DCOO21500074 | 2014-12-08 | Oct 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO GEORGETOWN TO MARYDEL MD | $48.72 | B-774 |
| DCOO21500075 | 2014-12-08 | Oct 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION DOVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.24 | B-774 |
| DCOO21500076 | 2014-12-09 | Oct 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO DOVER AND RETURN | $19.04 | B-774 |
| DCOO21500077 | 2014-12-08 | Oct 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO DOVER AND RETURN | $17.92 | B-774 |
| DCOO21500078 | 2014-12-08 | Nov 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO WILMINGTON TO MARYDEL MD | $61.04 | B-774 |
| DCOO21500079 | 2014-12-08 | Nov 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO DENTON MD, GEORGETOWN, LEWES TO DOVER | $57.12 | B-774 |
| DCOO21500080 | 2014-12-08 | Nov 13, 2014 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-774 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOVER TO SEAFORD AND RETURN | $42.00 | B-774 |
| DCOO21500081 | 2014-12-08 | Nov 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO HARRINGTON AND RETURN | $21.28 | B-774 |
| DCOO21500082 | 2014-12-09 | Nov 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $134.00 | B-774 |
| DCOO21500089 | 2014-12-23 | Dec 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $120.00 | B-774 |
| DCOO21500090 | 2014-12-23 | Dec 8, 2014 | IndividualName withheld | STAFF PER DIEM | $18.25 | B-774 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO LEWES AND RETURN | $104.80 | B-774 |
| DCOO21500091 | 2014-12-29 | Nov 28 → Dec 1 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $99.00 | B-774 |
| DCOO21500092 | 2014-12-23 | Dec 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO NEWARK AND RETURN | $19.60 | B-774 |
| DCOO21500093 | 2014-12-23 | Dec 9, 2014 | IndividualName withheld | STAFF PER DIEM | $8.25 | B-774 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN | $60.68 | B-774 |
| DCOO21500094 | 2014-12-23 | Dec 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $98.00 | B-774 |
| DCOO21500098 | 2014-12-23 | Nov 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN | $54.28 | B-774 |
| DCOO21500100 | 2014-12-23 | Oct 29 → Nov 1 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 10/29 MIDDLETOWN; 10/29, 30 NEWARK; 10/31 REHOBOTH BEACH, GREENWOOD; 11/1 HOCKESSIN | $201.60 | B-775 |
| DCOO21500101 | 2014-12-23 | Nov 3 → 14 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 11/3 SMYRNA; 11/5 BEAR; 11/7 CENTERVILLE; 11/7, 10 DOVER; 11/10 CLAYMONT; 11/11 NEWARK; 11/12 PHILADELPHIA PA; 11/13 NEWARK, MIDDLETOWN; 11/14 MILLSBORO | $375.36 | B-775 |
| DCOO21500102 | 2015-01-13 | Dec 4, 2014 | IndividualName withheld | STAFF PER DIEM | $10.13 | B-775 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $98.00 | B-775 |
| DCOO21500103 | 2015-01-13 | Dec 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO NEWARK AND RETURN | $50.16 | B-775 |
| DCOO21500104 | 2015-01-13 | Dec 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO GEORGETOWN AND RETURN | $47.04 | B-775 |
| DCOO21500105 | 2015-01-13 | Dec 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $109.00 | B-775 |
| DCOO21500106 | 2015-01-13 | Dec 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO DOVER AND RETURN | $107.60 | B-775 |
| DCOO21500107 | 2015-01-13 | Dec 9, 2014 | IndividualName withheld | STAFF PER DIEM | $22.83 | B-775 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $153.20 | B-775 |
| DCOO21500108 | 2015-01-13 | Dec 16 → 17 | IndividualName withheld | STAFF TRANSPORTATION 12/16, 17 WILMINGTON TO WASHINGTON DC AND RETURN | $280.00 | B-775 |
| DCOO21500109 | 2015-01-13 | Nov 11 → Dec 9 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 11/11 NEW CASTLE, DOVER; 11/20, 12/9 DOVER; 11/25 BEAR; 12/4 WASHINGTON DC; 12/8 SEAFORD, LEWES | $556.80 | B-775 |
| DCOO21500110 | 2015-01-13 | Dec 4, 2014 | IndividualName withheld | STAFF PER DIEM | $8.99 | B-775 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOVER TO WILMINGTON, NEWARK AND RETURN | $65.60 | B-775 |
| DCOO21500111 | 2015-01-13 | Nov 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO GEORGETOWN AND RETURN | $40.88 | B-775 |
| DCOO21500112 | 2015-01-13 | Dec 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN | $56.64 | B-775 |
| DCOO21500113 | 2015-01-13 | Nov 15 → 23 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 11/15, 17, 19, 21, 22 NEWARK; 11/17, 19 PHILADELPHIA PA; 11/18 DOVER; 11/20 NEWPORT; 11/23 SAINT GEORGES | $314.04 | B-775 |
| DCOO21500114 | 2015-01-14 | Oct 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO CHINCOTEAGUE ISLAND VA AND RETURN | $125.44 | B-775 |
| DCOO21500115 | 2015-01-13 | Oct 31, 2014 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO REHOBOTH BEACH, GREENWOOD AND RETURN | $57.68 | B-775 |
| DCOO21500116 | 2015-01-13 | Nov 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO WILMINGTON TO DOVER | $71.86 | B-775 |
| DCOO21500117 | 2015-01-13 | Dec 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO DOVER AND RETURN | $19.04 | B-775 |
| DCOO21500118 | 2015-01-13 | Dec 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO WILMINGTON TO DOVER | $72.86 | B-775 |
| DCOO21500119 | 2015-01-13 | Dec 6 → 13 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO THE FOLLOWING AND RETURN: 12/6 CAMDEN WYOMING; 12/13 DOVER AFB | $42.00 | B-775 |
| DCOO21500120 | 2015-01-13 | Dec 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO SEAFORD, LEWES, QUEENSTOWN MD TO DOVER | $104.72 | B-775 |
| DCOO21500121 | 2015-01-13 | Dec 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO WOODSIDE, DOVER, LEWES TO DOVER | $57.12 | B-775 |
| DCOO21500122 | 2015-01-13 | Dec 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO WASHINGTON DC TO DOVER | $116.48 | B-775 |
| DCOO21500123 | 2015-01-13 | Dec 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO REHOBOTH BEACH AND RETURN | $51.52 | B-775 |
| DCOO21500124 | 2015-01-13 | Dec 17, 2014 | IndividualName withheld | STAFF PER DIEM | $5.25 | B-775 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARYDEL MD TO WILMINGTON TO DOVER | $72.86 | B-775 |
| DCOO21500131 | 2015-01-14 | Dec 16, 2014 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $150.00 | B-776 |
| DCOO21500135 | 2015-01-09 | Nov 24 → Dec 12 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 11/24, 25, 12/4, 10 NEWARK; 12/3 RIDLEY PARK PA; 12/4 BEAR, PHILADELPHIA PA; 12/11 DOVER, MILFORD, CLAYMONT; 12/12 WASHINGTON DC | $446.44 | B-776 |
| DCOO21500136 | 2015-01-09 | Dec 17 → 22 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 12/17, 18 NEWARK; 12/19 NEWARK, NEW CASTLE, INTERDEPARTMENTAL TRANSPORTATION; 12/22 BALTIMORE MD | $188.64 | B-776 |
| DCOO21500137 | 2015-01-08 | Nov 12 → Dec 15 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.60 | B-776 |
| DCOO21500138 | 2015-01-26 | Dec 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $71.00 | B-776 |
| DCOO21500140 | 2015-01-23 | Dec 8, 2014 | IndividualName withheld | STAFF PER DIEM WILMINGTON TO LEWES AND RETURN | $24.00 | B-776 |
| DCOO21500142 | 2015-01-22 | Oct 6 → Dec 18 | COONS,CHRISTOPHER A | SENATOR'S TRANSPORTATION 10/6-7, 7-20, 10/20-11/12, 11/14-17, 11/20-12/1, 12/5-9, 13-15, 16-18 WASHINGTON DC TO WILMINGTON AND RETURN | $1,401.60 | B-776 |
| DCOO21500144 | 2015-01-22 | Dec 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $172.00 | B-776 |
| DCOO21500145 | 2015-01-22 | Nov 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $149.63 | B-776 |
| DCOO21500151 | 2015-01-22 | Jan 6 → 7 | IndividualName withheld | STAFF TRANSPORTATION 1/6, 7 WILMINGTON TO WASHINGTON DC AND RETURN | $378.00 | B-776 |
| DCOO21500152 | 2015-01-22 | Jan 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $134.00 | B-776 |
| DCOO21500153 | 2015-01-23 | Jan 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO WILMINGTON AND RETURN | $71.42 | B-776 |
| DCOO21500154 | 2015-01-23 | Jan 7, 2015 | IndividualName withheld | STAFF PER DIEM | $32.00 | B-776 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARYDEL MD TO MILLSBORO AND RETURN | $58.83 | B-776 |
| DCOO21500155 | 2015-01-27 | Nov 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO WILMINGTON, DOVER AND RETURN | $66.08 | B-776 |
| DCOO21500156 | 2015-01-27 | Jan 5, 2015 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION TRAIN FARE FOR B CASEY, [NAME], [NAME], [NAME] WASHINGTON DC TO WILMINGTON AND RETURN | $480.00 | B-776 |
| DCOO21500158 | 2015-01-27 | Jan 7, 2015 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WILMINGTON TO WASHINGTON DC AND RETURN | $153.00 | B-776 |
| DCOO21500159 | 2015-01-27 | Jan 8, 2015 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WILMINGTON TO WASHINGTON DC AND RETURN | $120.00 | B-776 |
| DCOO21500160 | 2015-02-04 | Jan 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO WILMINGTON, WASHINGTON DC, WILMINGTON AND RETURN | $187.62 | B-776 |
| DCOO21500161 | 2015-02-03 | Dec 24, 2014 | IndividualName withheld | STAFF PER DIEM | $30.00 | B-776 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $158.00 | B-776 |
| DCOO21500162 | 2015-02-03 | Dec 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $120.00 | B-776 |
| DCOO21500163 | 2015-02-03 | Jan 6 → 20 | IndividualName withheld | STAFF TRANSPORTATION 1/6, 20 WILMINGTON TO WASHINGTON DC AND RETURN | $208.20 | B-776 |
| DCOO21500164 | 2015-02-03 | Jan 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO DOVER AND RETURN | $19.08 | B-776 |
| DCOO21500165 | 2015-02-03 | Jan 13, 2015 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-776 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARYDEL MD TO WALLOPS ISLAND VA AND RETURN | $110.24 | B-776 |
| DCOO21500173 | 2015-02-11 | Jan 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION DOVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.24 | B-776 |
| DCOO21500174 | 2015-02-11 | Jan 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $120.60 | B-776 |
| DCOO21500175 | 2015-02-10 | Jan 22, 2015 | IndividualName withheld | STAFF PER DIEM | $5.68 | B-776 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN | $52.56 | B-776 |
| DCOO21500176 | 2015-02-10 | Jan 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.00 | B-777 |
| DCOO21500177 | 2015-02-20 | Jan 6 → 28 | IndividualName withheld | STAFF TRANSPORTATION 1/6, 14, 28 WILMINGTON TO WASHINGTON DC AND RETURN | $375.00 | B-777 |
| DCOO21500178 | 2015-02-20 | Jan 22 → 29 | IndividualName withheld | STAFF TRANSPORTATION 1/22, 26, 28, 29 WILMINGTON TO WASHINGTON DC AND RETURN | $469.00 | B-777 |
| DCOO21500180 | 2015-02-20 | Jan 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $154.00 | B-777 |
| DCOO21500181 | 2015-02-20 | Jan 15, 2015 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WILMINGTON TO WASHINGTON DC AND RETURN | $168.00 | B-777 |
| DCOO21500186 | 2015-03-04 | Jan 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $45.50 | B-777 |
| DCOO21500187 | 2015-03-02 | Feb 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.20 | B-777 |
| DCOO21500191 | 2015-03-02 | Dec 23 → 31 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 12/23 INTERDEPARTMENTAL TRANSPORTATION; 12/28 SMYRNA; 12/29 MILFORD; 12/29 NEWARK; 12/31 ESSINGTON PA, NEWARK | $180.16 | B-777 |
| DCOO21500192 | 2015-03-02 | Jan 5 → 15 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 1/5 CLAYMONT; 1/6 WASHINGTON DC; 1/7 ODESSA; 1/8 DELAWARE CITY; 1/8, 12 PHILADELPHIA PA; 1/9 BEL AIR MD; 1/11 DOVER; 1/13 NEWARK, MIDDLETOWN; 1/15 MIDDLETOWN | $431.62 | B-777 |
| DCOO21500193 | 2015-03-02 | Feb 9, 2015 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-777 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON, DOVER AND RETURN | $160.20 | B-777 |
| DCOO21500194 | 2015-03-02 | Jan 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO DOVER AND RETURN | $20.14 | B-777 |
| DCOO21500195 | 2015-03-02 | Jan 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO DOVER AND RETURN | $19.08 | B-777 |
| DCOO21500196 | 2015-03-02 | Jan 22 → Feb 10 | IndividualName withheld | STAFF TRANSPORTATION DOVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.37 | B-777 |
| DCOO21500197 | 2015-03-02 | Jan 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO LAUREL TO MARYDEL MD | $47.70 | B-777 |
| DCOO21500198 | 2015-03-02 | Feb 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO GEORGETOWN AND RETURN | $39.22 | B-777 |
| DCOO21500199 | 2015-03-02 | Feb 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO GEORGETOWN TO MARYDEL MD | $43.46 | B-777 |
| DCOO21500200 | 2015-03-02 | Feb 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO DOVER AFB AND RETURN | $21.20 | B-777 |
| DCOO21500201 | 2015-03-02 | Feb 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO DOVER AFB, DOVER, QUEENSTOWN MD AND RETURN | $48.23 | B-777 |
| DCOO21500202 | 2015-03-04 | Feb 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION DOVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.24 | B-777 |
| DCOO21500204 | 2015-03-06 | Feb 12 → 13 | IndividualName withheld | STAFF PER DIEM | $6.50 | B-777 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $146.00 | B-777 |
| DCOO21500213 | 2015-03-11 | Feb 10 → 12 | IndividualName withheld | STAFF TRANSPORTATION 2/10, 11 12 WILMINGTON TO WASHINGTON DC AND RETURN | $379.42 | B-777 |
| DCOO21500214 | 2015-03-11 | Feb 17 → 18 | IndividualName withheld | STAFF PER DIEM | $120.96 | B-777 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $111.78 | B-777 |
| DCOO21500215 | 2015-03-09 | Feb 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO QUEENSTOWN MD AND RETURN | $55.65 | B-777 |
| DCOO21500216 | 2015-03-19 | Dec 4, 2014 | IndividualName withheld | STAFF PER DIEM | $17.66 | B-777 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $226.22 | B-777 |
| DCOO21500217 | 2015-03-16 | Jan 5 → 29 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 1/5, 21, 26 DOVER; 1/7 NEWARK; 1/10, 17, 19 INTERDEPARTMENTAL TRANSPORTATION; 1/29 MIDDLETOWN | $247.50 | B-777 |
| DCOO21500218 | 2015-03-17 | Jan 6, 2015 | IndividualName withheld | STAFF PER DIEM | $23.87 | B-778 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $142.00 | B-778 |
| DCOO21500219 | 2015-03-13 | Feb 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO REHOBOTH BEACH TO MARYDEL MD | $51.94 | B-778 |
| DCOO21500220 | 2015-03-13 | Feb 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO GEORGETOWN, MILTON TO DOVER | $46.11 | B-778 |
| DCOO21500221 | 2015-03-13 | Feb 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO NEW CASTLE, WILMINGTON TO DOVER | $59.71 | B-778 |
| DCOO21500222 | 2015-03-23 | Jan 30, 2015 | JP MORGAN CHASE BANK NA | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC | $723.20 | B-778 |
| DCOO21500223 | 2015-03-23 | Jan 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO MAGNOLIA, NEWARK, MAGNOLIA AND RETURN | $65.60 | B-778 |
| DCOO21500224 | 2015-03-23 | Jan 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO WASHINGTON DC AND RETURN | $96.74 | B-778 |
| DCOO21500225 | 2015-03-23 | Feb 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO GEORGETOWN, MILTON, DOVER AND RETURN | $111.62 | B-778 |
| DCOO21500226 | 2015-03-23 | Feb 26, 2015 | IndividualName withheld | STAFF PER DIEM | $6.26 | B-778 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $157.00 | B-778 |
| DCOO21500227 | 2015-03-23 | Mar 10, 2015 | IndividualName withheld | STAFF PER DIEM | $19.29 | B-778 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $131.00 | B-778 |
| DCOO21500228 | 2015-03-20 | Feb 5, 2015 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-778 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN | $57.00 | B-778 |
| DCOO21500233 | 2015-03-23 | Mar 2, 2015 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO WILMINGTON AND RETURN | $25.27 | B-778 |