| DCOO21700318 | 2017-04-07 | Mar 21 → 24 | IndividualName withheld | STAFF INCIDENTALS | $105.27 | B-763 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $870.87 | B-763 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $100.20 | B-763 |
| DCOO21700319 | 2017-04-06 | Mar 21 → 24 | IndividualName withheld | STAFF INCIDENTALS | $105.27 | B-763 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $859.68 | B-763 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $107.00 | B-763 |
| DCOO21700322 | 2017-04-13 | Feb 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $177.77 | B-763 |
| DCOO21700325 | 2017-04-12 | Apr 6, 2017 | IndividualName withheld | STAFF PER DIEM | $12.92 | B-763 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN | $52.76 | B-763 |
| DCOO21700326 | 2017-04-17 | Apr 6, 2017 | IndividualName withheld | STAFF PER DIEM | $9.75 | B-763 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN | $65.36 | B-763 |
| DCOO21700327 | 2017-04-14 | Mar 21 → 24 | IndividualName withheld | STAFF INCIDENTALS | $105.27 | B-763 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $810.38 | B-763 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOVER TO WILMINGTON, WASHINGTON DC, WILMINGTON AND RETURN | $170.31 | B-763 |
| DCOO21700328 | 2017-04-13 | Mar 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $137.00 | B-764 |
| DCOO21700329 | 2017-04-13 | Mar 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $171.00 | B-764 |
| DCOO21700330 | 2017-04-13 | Mar 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $103.00 | B-764 |
| DCOO21700334 | 2017-04-17 | Apr 10, 2017 | IndividualName withheld | STAFF PER DIEM | $10.95 | B-764 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN | $63.76 | B-764 |
| DCOO21700335 | 2017-04-18 | Mar 15, 2017 | IndividualName withheld | STAFF PER DIEM | $8.57 | B-764 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARYDEL MD TO HYATTSVILLE MD AND RETURN | $93.04 | B-764 |
| DCOO21700336 | 2017-04-17 | Apr 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO HYATTSVILLE MD TO MARYDEL MD | $99.86 | B-764 |
| DCOO21700337 | 2017-04-18 | Mar 3, 2017 | IndividualName withheld | STAFF PER DIEM | $13.77 | B-764 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $136.00 | B-764 |
| DCOO21700338 | 2017-04-18 | Mar 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $136.00 | B-764 |
| DCOO21700339 | 2017-04-18 | Mar 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $137.00 | B-764 |
| DCOO21700340 | 2017-04-26 | Apr 13, 2017 | IndividualName withheld | STAFF PER DIEM | $33.59 | B-764 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO REHOBOTH BEACH AND RETURN | $105.26 | B-764 |
| DCOO21700341 | 2017-04-26 | Apr 12 → 17 | IndividualName withheld | STAFF PER DIEM | $17.18 | B-764 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO REHOBOTH BEACH, DEWEY BEACH, DOVER, WILMINGTON AND RETURN | $203.20 | B-764 |
| DCOO21700342 | 2017-04-25 | Apr 14 → 17 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $85.00 | B-764 |
| DCOO21700343 | 2017-04-25 | Apr 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $24.00 | B-764 |
| DCOO21700344 | 2017-04-25 | Jan 24 → Mar 28 | COONS,CHRISTOPHER A | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $97.52 | B-764 |
| DCOO21700345 | 2017-04-26 | Dec 15, 2016 → Mar 30, 2017 | COONS,CHRISTOPHER A | SENATOR'S TRANSPORTATION 12/15-21, 1/5-9, 1/12-17, 1/20-23, 1/30-2/6, 2/14-17, 2/27-3/3, 3/6-9, 3/15-30 WASHINGTON DC TO WILMINGTON AND RETURN | $1,938.00 | B-764 |
| DCOO21700346 | 2017-04-25 | Apr 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION MAGNOLIA TO REHOBOTH BEACH AND RETURN | $42.80 | B-764 |
| DCOO21700347 | 2017-04-27 | Apr 13, 2017 | IndividualName withheld | STAFF PER DIEM | $32.99 | B-764 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO REHOBOTH BEACH AND RETURN | $104.05 | B-764 |
| DCOO21700351 | 2017-05-08 | Apr 11 → 24 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 4/11 INTERDEPARTMENTAL TRANSPORTATION; 4/24 SMYRNA | $63.35 | B-764 |
| DCOO21700352 | 2017-05-09 | Apr 13 → 20 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 4/13 HOCKESSIN; MILLSBORO; 4/15 NEWARK; 4/17 NEW CASTLE; NEWARK; 4/18 DOVER; CHADDS FORD PA; 4/19 PHILADELPHIA PA; NEWARK; 4/20 WASHINGTON DC | $441.81 | B-764 |
| DCOO21700353 | 2017-05-09 | Apr 3 → 12 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 4/3 SEAFORD, BALTIMORE MD; 4/5 SALEM NJ, CHESAPEAKE CITY MD; NEWARK; 4/6 NEWARK;MILTON; 4/7 HONEY BROOK PA; CENTERVILLE; 4/8 NEWARK; MIDDLETOWN; 4/10 NEWARK; BALTIMORE MD; 4/11 NEWARK, REHOBOTH BEACH; 4/12 CHESTER PA, DOVER, NEWARK | $685.34 | B-764 |
| DCOO21700354 | 2017-05-09 | Apr 26, 2017 | IndividualName withheld | STAFF PER DIEM | $15.55 | B-764 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $136.00 | B-764 |
| DCOO21700355 | 2017-05-09 | Mar 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $120.38 | B-764 |
| DCOO21700356 | 2017-05-09 | Apr 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $120.38 | B-764 |
| DCOO21700357 | 2017-05-09 | Apr 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $122.40 | B-765 |
| DCOO21700358 | 2017-05-09 | Mar 30, 2017 | IndividualName withheld | STAFF PER DIEM | $11.74 | B-765 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $135.70 | B-765 |
| DCOO21700364 | 2017-05-10 | May 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $120.00 | B-765 |
| DCOO21700365 | 2017-05-10 | May 3 → 4 | IndividualName withheld | STAFF PER DIEM | $9.04 | B-765 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON, DOVER AND RETURN | $157.10 | B-765 |
| DCOO21700368 | 2017-05-12 | May 4, 2017 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-765 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN | $63.76 | B-765 |
| DCOO21700369 | 2017-05-12 | Mar 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO WILMINGTON TO DOVER | $69.42 | B-765 |
| DCOO21700370 | 2017-05-12 | Mar 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO GREENWOOD AND RETURN | $32.64 | B-765 |
| DCOO21700371 | 2017-05-12 | Mar 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO NEW CASTLE TO DOVER | $57.00 | B-765 |
| DCOO21700372 | 2017-05-12 | Mar 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO GEORGETOWN AND RETURN | $40.13 | B-765 |
| DCOO21700373 | 2017-06-13 | Apr 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO DOVER AND RETURN | $20.33 | B-765 |
| DCOO21700374 | 2017-05-16 | Apr 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO ELSMERE TO DOVER | $61.28 | B-765 |
| DCOO21700375 | 2017-05-16 | Apr 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO GEORGETOWN AND RETURN | $38.52 | B-765 |
| DCOO21700376 | 2017-05-16 | Apr 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO GEORGETOWN, GREENWOOD TO DOVER | $48.15 | B-765 |
| DCOO21700377 | 2017-05-16 | Apr 11, 2017 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-765 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARYDEL MD TO CHINCOTEAGUE ISLAND VA AND RETURN | $119.31 | B-765 |
| DCOO21700378 | 2017-05-16 | Apr 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO WILMINGTON TO MARYDEL MD | $64.92 | B-765 |
| DCOO21700379 | 2017-05-16 | Apr 13, 2017 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-765 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOVER TO SEAFORD, REHOBOTH BEACH AND RETURN | $62.06 | B-765 |
| DCOO21700380 | 2017-05-16 | Apr 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO SALISBURY MD AND RETURN | $67.41 | B-765 |
| DCOO21700381 | 2017-05-16 | May 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN | $61.64 | B-765 |
| DCOO21700382 | 2017-05-16 | May 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO WILMINGTON AND RETURN | $70.16 | B-765 |
| DCOO21700383 | 2017-05-16 | May 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO WILMINGTON AND RETURN | $68.81 | B-765 |
| DCOO21700384 | 2017-05-16 | May 8, 2017 | IndividualName withheld | STAFF PER DIEM | $9.00 | B-765 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $120.00 | B-765 |
| DCOO21700388 | 2017-05-25 | May 12, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION BUS FARE FOR STAFF RETREAT WASHINGTON DC TO DEWEY BEACH | $1,332.79 | B-765 |
| DCOO21700389 | 2017-05-25 | May 12, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION BUS FARE FOR STAFF RETREAT WASHINGTON DC TO DEWEY BEACH | $571.19 | B-765 |
| DCOO21700391 | 2017-05-25 | May 11 → 13 | IndividualName withheld | STAFF INCIDENTALS | $15.20 | B-765 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $190.00 | B-765 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DEWEY BEACH AND RETURN | $137.75 | B-765 |
| DCOO21700392 | 2017-05-25 | May 11 → 12 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO DEWEY BEACH AND RETURN | $100.58 | B-765 |
| DCOO21700393 | 2017-06-01 | May 11 → 12 | IndividualName withheld | STAFF INCIDENTALS | $7.60 | B-766 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $95.00 | B-766 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DEWEY BEACH AND RETURN | $133.47 | B-766 |
| DCOO21700394 | 2017-05-25 | May 11 → 12 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO DEWEY BEACH AND RETURN | $95.00 | B-766 |
| DCOO21700395 | 2017-05-25 | May 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO DEWEY BEACH AND RETURN | $58.85 | B-766 |
| DCOO21700397 | 2017-05-25 | May 12, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S PER DIEM | $65.34 | B-766 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM MEALS FOR STAFF RETREAT HELD IN DEWEY BEACH | $2,482.92 | B-766 |
| DCOO21700404 | 2017-05-26 | May 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO CHEVY CHASE MD AND RETURN | $120.91 | B-766 |
| DCOO21700405 | 2017-05-24 | May 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO PHILADELPHIA PA AND RETURN | $60.00 | B-766 |
| DCOO21700406 | 2017-05-24 | Mar 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO SELBYVILLE AND RETURN | $60.99 | B-766 |
| DCOO21700407 | 2017-05-24 | Apr 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO MILFORD AND RETURN | $30.50 | B-766 |
| DCOO21700408 | 2017-05-24 | Apr 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO SMYRNA, QUEENSTOWN MD AND RETURN | $54.57 | B-766 |
| DCOO21700409 | 2017-05-24 | Apr 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO NEW CASTLE TO MARYDEL MD | $50.33 | B-766 |
| DCOO21700410 | 2017-05-24 | Apr 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO LINCOLN AND RETURN | $25.68 | B-766 |
| DCOO21700411 | 2017-05-24 | May 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO ELSMERE TO DOVER | $61.28 | B-766 |
| DCOO21700412 | 2017-05-24 | May 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO LAUREL AND RETURN | $45.48 | B-766 |
| DCOO21700413 | 2017-05-24 | May 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO HARBESON TO DOVER | $44.94 | B-766 |
| DCOO21700416 | 2017-05-25 | May 12, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION BUS FARE FOR STAFF RETREAT WILMINGTON TO DOVER, DEWEY BEACH AND RETURN | $1,070.00 | B-766 |
| DCOO21700417 | 2017-05-26 | May 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO NEW CASTLE AND RETURN | $43.34 | B-766 |
| DCOO21700418 | 2017-05-26 | May 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION DOVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.28 | B-766 |
| DCOO21700419 | 2017-05-30 | Apr 21 → 30 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 4/21 DOVER, WILMINGTON, CHESAPEAKE CITY MD; 4/22 KENNETT SQUARE PA; 4/24 SMYRNA, DOVER; 4/25, 29 NEWARK; 4/27 PHILADELPHIA PA, WILMINGTON, NEWARK; 4/28 RIDLEY PARK PA, LEWES; 4/30 MIDDLETOWN | $326.33 | B-766 |
| DCOO21700420 | 2017-05-30 | May 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO BALTIMORE MD, WASHINGTON DC AND RETURN | $133.31 | B-766 |
| DCOO21700421 | 2017-05-30 | May 22, 2017 | IndividualName withheld | STAFF PER DIEM | $2.18 | B-766 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN | $53.36 | B-766 |
| DCOO21700422 | 2017-05-30 | May 16, 2017 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-766 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DOVER AND RETURN | $102.44 | B-766 |
| DCOO21700423 | 2017-05-30 | May 19, 2017 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-766 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK, WILMINGTON AND RETURN | $143.05 | B-766 |
| DCOO21700427 | 2017-06-01 | May 9 → 15 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 5/9 BEL AIR MD, WILMINGTON, SEAFORD; 5/10 WASHINGTON DC; 5/11 CLAYMONT; 5/12 MILLSBORO; 5/13 YORKLYN, WILMINGTON, NEW CASTLE; 5/15 PHILADELPHIA PA | $506.02 | B-766 |
| DCOO21700428 | 2017-06-01 | May 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $153.00 | B-766 |
| DCOO21700429 | 2017-06-01 | May 10 → 15 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 5/10 NEWARK; 5/15 DOVER | $72.55 | B-766 |
| DCOO21700430 | 2017-06-01 | May 22, 2017 | IndividualName withheld | STAFF PER DIEM | $6.54 | B-767 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN | $53.99 | B-767 |
| DCOO21700431 | 2017-06-07 | May 1 → 7 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 5/1 PHILADELPHIA PA; 5/2 NEWARK; 5/3, 4 DOVER; 5/5 BLAIRSTOWN NJ, WILMINGTON, NEW CASTLE; 5/7 ODESSA | $290.20 | B-767 |
| DCOO21700432 | 2017-06-07 | May 16 → 20 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 5/16 CLAYMONT; 5/18 NEWARK, WILMINGTON, MILFORD; 5/19 NEW CASTLE, NEWARK, WILMINGTON, NEWARK; 5/20 FRANKFORD | $273.76 | B-767 |
| DCOO21700434 | 2017-06-06 | Apr 19, 2017 | IndividualName withheld | STAFF PER DIEM | $22.00 | B-767 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOVER TO REHOBOTH BEACH AND RETURN | $46.55 | B-767 |
| DCOO21700435 | 2017-06-06 | Apr 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO DOVER AND RETURN | $19.80 | B-767 |
| DCOO21700436 | 2017-06-06 | Apr 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO DEWEY BEACH, GEORGETOWN, LEWES TO DOVER | $71.69 | B-767 |
| DCOO21700439 | 2017-06-06 | Apr 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO SEAFORD TO MARYDEL MD | $42.27 | B-767 |
| DCOO21700440 | 2017-06-06 | May 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO DOVER, QUEENSTOWN MD AND RETURN | $88.28 | B-767 |
| DCOO21700441 | 2017-06-07 | Mar 27 → May 20 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 3/27 PHILADELPHIA PA; 4/3 ELSMERE; DOVER AFB; 5/9 ELSMERE; 5/20 BEAR | $125.73 | B-767 |
| DCOO21700442 | 2017-06-06 | May 30 → 31 | IndividualName withheld | STAFF PER DIEM | $15.25 | B-767 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $82.16 | B-767 |
| DCOO21700443 | 2017-06-06 | May 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO LEWES, DEWEY BEACH TO MARYDEL MD | $58.32 | B-767 |
| DCOO21700444 | 2017-06-06 | May 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO CAMDEN WYOMING, DOVER AND RETURN | $20.87 | B-767 |
| DCOO21700445 | 2017-06-06 | May 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO NEW CASTLE, WILMINGTON AND RETURN | $79.49 | B-767 |
| DCOO21700446 | 2017-06-07 | May 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $148.00 | B-767 |
| DCOO21700448 | 2017-06-07 | Mar 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SEAFORD AND RETURN | $116.35 | B-767 |
| DCOO21700449 | 2017-06-07 | May 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO DOVER AND RETURN | $108.07 | B-767 |
| DCOO21700450 | 2017-06-07 | May 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SEAFORD AND RETURN | $116.35 | B-767 |
| DCOO21700451 | 2017-06-07 | May 15, 2017 | IndividualName withheld | STAFF PER DIEM | $16.96 | B-767 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON, PHILADELPHIA PA AND RETURN | $131.83 | B-767 |
| DCOO21700452 | 2017-06-07 | Oct 20 → 21 | IndividualName withheld | STAFF PER DIEM | $17.00 | B-767 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MILTON, MILFORD AND RETURN | $118.48 | B-767 |
| DCOO21700453 | 2017-06-07 | Jun 1, 2017 | IndividualName withheld | STAFF PER DIEM | $28.00 | B-767 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOVER TO NEWARK, WILMINGTON AND RETURN | $49.62 | B-767 |
| DCOO21700454 | 2017-06-26 | Jun 13, 2017 | IndividualName withheld | STAFF PER DIEM | $36.75 | B-767 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOVER TO WASHINGTON DC AND RETURN | $141.22 | B-767 |
| DCOO21700455 | 2017-06-23 | May 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $52.00 | B-767 |
| DCOO21700456 | 2017-06-26 | Jun 2 → 5 | IndividualName withheld | STAFF PER DIEM | $26.50 | B-767 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $210.00 | B-767 |
| DCOO21700457 | 2017-06-26 | Jun 9 → 13 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 6/9 CLAYMONT; 6/12 MILFORD; 6/13 DOVER | $144.50 | B-767 |
| DCOO21700458 | 2017-06-23 | Jun 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO NEWARK, SMYRNA TO DOVER | $51.90 | B-768 |
| DCOO21700459 | 2017-06-23 | Jun 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO DOVER AFB AND RETURN | $21.40 | B-768 |
| DCOO21700460 | 2017-06-23 | Jun 12, 2017 | IndividualName withheld | STAFF PER DIEM | $6.00 | B-768 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARYDEL MD TO NEWARK TO DOVER | $50.29 | B-768 |
| DCOO21700461 | 2017-06-23 | Jun 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO PHILADELPHIA PA AND RETURN | $40.08 | B-768 |
| DCOO21700462 | 2017-06-28 | Jun 13, 2017 | IndividualName withheld | STAFF PER DIEM | $35.58 | B-768 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $78.00 | B-768 |
| DCOO21700463 | 2017-06-26 | Jun 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $116.63 | B-768 |
| DCOO21700464 | 2017-06-26 | Jun 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $136.00 | B-768 |
| DCOO21700465 | 2017-06-23 | Jun 16, 2017 | IndividualName withheld | STAFF PER DIEM WILMINGTON TO DOVER AND RETURN | $21.92 | B-768 |
| DCOO21700470 | 2017-06-26 | Jun 16, 2017 | IndividualName withheld | STAFF PER DIEM | $6.27 | B-768 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO DOVER, REHOBOTH BEACH, LEWES AND RETURN | $117.89 | B-768 |
| DCOO21700471 | 2017-06-26 | Jun 8 → 11 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON, NEWARK AND RETURN | $220.83 | B-768 |
| DCOO21700472 | 2017-06-26 | Jun 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $216.39 | B-768 |
| DCOO21700477 | 2017-06-29 | Jun 12 → 19 | IndividualName withheld | STAFF TRANSPORTATION 6/12, 19 WILMINGTON TO NEWARK AND RETURN | $43.34 | B-768 |
| DCOO21700478 | 2017-06-30 | Jun 20, 2017 | IndividualName withheld | STAFF PER DIEM | $30.92 | B-768 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOVER TO WILMINGTON, PHILADELPHIA PA, WILMINGTON AND RETURN | $130.93 | B-768 |
| DCOO21700479 | 2017-06-30 | Jun 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $153.00 | B-768 |
| DCOO21700481 | 2017-07-12 | May 22 → 31 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 5/22 DOVER; NEWARK; 5/23, 27 NEWARK; 5/24 NEWARK, WASHINGTON DC; 5/25, 31 DOVER; 5/28 NEW CASTLE; 5/30 MILFORD; CLAYMONT | $508.85 | B-768 |
| DCOO21700482 | 2017-07-12 | Jun 1 → 11 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 6/1, 8 PHILADELPHIA PA; 6/2 NEWARK; GEORGETOWN; 6/4 HOCKESSIN; 6/5 LEWES; 6/6 DELAWARE CITY; DOVER; 6/7 DOVER; 6/9 DOVER; NEWARK; 6/11 DELAWARE CITY; MIDDLETOWN | $485.76 | B-768 |
| DCOO21700483 | 2017-07-12 | Jun 12 → 19 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 6/12 DOVER; 6/13 SAINT GEORGES; NEWARK; 6/14 NEWARK; PHILADELPHIA PA; 6/15 NEWARK; ESSINGTON PA; 6/16 DOVER; PHILADELPHIA PA; 6/17 CHADDS FORD PA; 6/19 REHOBOTH BEACH | $411.95 | B-768 |
| DCOO21700484 | 2017-07-11 | Jun 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO DOVER AND RETURN | $19.26 | B-768 |
| DCOO21700485 | 2017-07-11 | Jun 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO LEWES, REHOBOTH BEACH, LEWES AND RETURN | $59.92 | B-768 |
| DCOO21700486 | 2017-07-11 | Jun 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO REHOBOTH BEACH AND RETURN | $46.55 | B-768 |
| DCOO21700487 | 2017-07-11 | Jun 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO WOODSIDE AND RETURN | $16.05 | B-768 |
| DCOO21700488 | 2017-07-11 | Jun 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO GEORGETOWN TO DOVER | $43.87 | B-768 |
| DCOO21700489 | 2017-07-11 | Jun 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO SMYRNA TO DOVER | $18.73 | B-768 |
| DCOO21700490 | 2017-07-11 | Jun 28, 2017 | IndividualName withheld | STAFF PER DIEM | $6.50 | B-768 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARYDEL MD TO NEWARK, WILMINGTON, WOODSIDE TO DOVER | $76.12 | B-768 |
| DCOO21700491 | 2017-07-11 | Jun 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO WILMINGTON AND RETURN | $64.56 | B-768 |
| DCOO21700492 | 2017-07-12 | Jun 20 → 27 | IndividualName withheld | STAFF TRANSPORTATION 6/20, 27 WILMINGTON TO DOVER AND RETURN | $114.82 | B-769 |
| DCOO21700498 | 2017-07-17 | Jun 27, 2017 | IndividualName withheld | STAFF PER DIEM | $11.60 | B-769 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HARRINGTON, DOVER, MILLSBORO AND RETURN | $56.18 | B-769 |
| DCOO21700499 | 2017-07-17 | Jun 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $115.56 | B-769 |
| DCOO21700500 | 2017-07-17 | Jun 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO WILLARDS MD TO MARYDEL MD | $77.58 | B-769 |
| DCOO21700501 | 2017-07-17 | Jul 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO ELSMERE TO MARYDEL MD | $60.50 | B-769 |
| DCOO21700502 | 2017-07-17 | Jul 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO GEORGETOWN TO DOVER | $45.48 | B-769 |
| DCOO21700506 | 2017-07-18 | Jul 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.45 | B-769 |
| DCOO21700507 | 2017-07-18 | Jul 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO NEWARK AND RETURN | $16.59 | B-769 |
| DCOO21700512 | 2017-07-19 | Jul 9 → 10 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $143.90 | B-769 |
| DCOO21700513 | 2017-07-25 | Jun 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO NEWARK AND RETURN | $21.03 | B-769 |
| DCOO21700515 | 2017-07-27 | Jun 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO DOVER AND RETURN | $102.98 | B-769 |
| DCOO21700516 | 2017-07-27 | Jun 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO NEW YORK NY AND RETURN | $130.00 | B-769 |
| DCOO21700517 | 2017-07-27 | Jun 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $116.63 | B-769 |
| DCOO21700518 | 2017-07-27 | Jul 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $118.77 | B-769 |
| DCOO21700521 | 2017-08-02 | Jul 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO HARRINGTON AND RETURN | $29.96 | B-769 |
| DCOO21700522 | 2017-08-02 | Jul 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO HARRINGTON AND RETURN | $29.96 | B-769 |
| DCOO21700524 | 2017-08-03 | Jun 20 → 29 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 6/20 DOVER; 6/21 NEWARK, WILMINGTON, SEAFORD; 6/22 PHILADELPHIA PA; 6/23 NEWARK, WILMINGTON, PHILADELPHIA PA; 6/24 LAUREL; 6/25 NEWARK; 6/26 PHILADELPHIA PA, WILMINGTON, NEW CASTLE; 6/27 HOCKESSIN, WILMINGTON, NEWARK; 6/28 CHADDS FORD PA, WILMINGTON, NEWARK; 6/29 NEW CASTLE, WASHINGTON DC | $680.59 | B-769 |
| DCOO21700525 | 2017-08-02 | Jul 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO HARRINGTON AND RETURN | $94.95 | B-769 |
| DCOO21700526 | 2017-08-02 | Jul 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO HARRINGTON AND RETURN | $92.02 | B-769 |
| DCOO21700531 | 2017-08-02 | Jul 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO SEAFORD AND RETURN | $38.52 | B-769 |
| DCOO21700532 | 2017-08-02 | Jul 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO WILMINGTON TO DOVER | $73.49 | B-769 |
| DCOO21700533 | 2017-08-02 | Jul 10 → 17 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 7/10, 17 NEWARK; 7/12 INTERDEPARTMENTAL TRANSPORTATION | $46.01 | B-769 |
| DCOO21700534 | 2017-08-03 | Jul 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $170.00 | B-769 |
| DCOO21700535 | 2017-08-02 | Jul 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO HARRINGTON AND RETURN | $76.16 | B-769 |
| DCOO21700536 | 2017-08-02 | Jul 27, 2017 | IndividualName withheld | STAFF PER DIEM | $12.58 | B-769 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO HARRINGTON AND RETURN | $73.83 | B-769 |
| DCOO21700537 | 2017-08-02 | Jul 27, 2017 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-769 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO HARRINGTON AND RETURN | $76.90 | B-769 |
| DCOO21700538 | 2017-08-02 | Jul 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO HARRINGTON AND RETURN | $96.56 | B-770 |