| DCOO21800261 | 2018-04-11 | Mar 15, 2018 | IndividualName withheld | STAFF PER DIEM | $14.90 | B-721 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN | $55.32 | B-721 |
| DCOO21800263 | 2018-04-13 | Mar 13 → 16 | IndividualName withheld | STAFF INCIDENTALS | $112.32 | B-721 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $892.00 | B-721 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $144.00 | B-721 |
| DCOO21800264 | 2018-04-23 | Mar 16 → 22 | IndividualName withheld | STAFF TRANSPORTATION DOVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.08 | B-722 |
| DCOO21800265 | 2018-04-23 | Mar 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO DOVER AND RETURN | $19.62 | B-722 |
| DCOO21800266 | 2018-04-23 | Mar 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO WILMINGTON TO DOVER | $73.36 | B-722 |
| DCOO21800267 | 2018-04-23 | Mar 24, 2018 | IndividualName withheld | STAFF PER DIEM | $6.39 | B-722 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARYDEL MD TO REHOBOTH BEACH AND RETURN | $57.77 | B-722 |
| DCOO21800268 | 2018-04-23 | Mar 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO ELSMERE, MILFORD TO DOVER | $80.89 | B-722 |
| DCOO21800269 | 2018-04-23 | Mar 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO WILMINGTON TO DOVER | $70.36 | B-722 |
| DCOO21800270 | 2018-04-23 | Mar 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO HARRINGTON TO DOVER | $21.26 | B-722 |
| DCOO21800271 | 2018-04-23 | Apr 3, 2018 | IndividualName withheld | STAFF PER DIEM | $4.54 | B-722 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARYDEL MD TO NEWARK, WILMINGTON TO DOVER | $72.63 | B-722 |
| DCOO21800272 | 2018-04-20 | Apr 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO GEORGETOWN AND RETURN | $40.33 | B-722 |
| DCOO21800273 | 2018-04-20 | Apr 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO DOVER AND RETURN | $17.44 | B-722 |
| DCOO21800274 | 2018-04-20 | Apr 6, 2018 | IndividualName withheld | STAFF PER DIEM | $10.69 | B-722 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARYDEL MD TO LEWES, MILFORD AND RETURN | $53.96 | B-722 |
| DCOO21800275 | 2018-04-20 | Apr 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO PHILADELPHIA PA AND RETURN | $58.88 | B-722 |
| DCOO21800276 | 2018-04-24 | Apr 5, 2018 | IndividualName withheld | STAFF PER DIEM | $22.76 | B-722 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN | $62.78 | B-722 |
| DCOO21800280 | 2018-04-24 | Jan 23 → 31 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 1/23 INTERDEPARTMENTAL TRANSPORTATION; 1/24, 26 NEWARK; 1/25 LAUREL, WILMINGTON, NEWARK; 1/27 LEWES; 1/29 WASHINGTON DC; 1/30 PHILADELPHIA PA; 1/31 MILFORD | $453.05 | B-722 |
| DCOO21800281 | 2018-05-02 | Apr 13, 2018 | IndividualName withheld | STAFF PER DIEM | $24.00 | B-722 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN | $53.78 | B-722 |
| DCOO21800283 | 2018-05-02 | Apr 12, 2018 | IndividualName withheld | STAFF PER DIEM | $8.25 | B-722 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN | $64.78 | B-722 |
| DCOO21800284 | 2018-05-03 | Apr 6 → 11 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 4/6 MILFORD; 4/11 GREENWOOD | $166.05 | B-722 |
| DCOO21800285 | 2018-05-03 | Apr 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO SMYRNA AND RETURN | $41.24 | B-722 |
| DCOO21800286 | 2018-05-03 | Apr 20, 2018 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-722 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO CAMDEN WYOMING AND RETURN | $63.95 | B-722 |
| DCOO21800287 | 2018-05-04 | Apr 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $138.09 | B-722 |
| DCOO21800288 | 2018-05-04 | Apr 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $153.00 | B-722 |
| DCOO21800289 | 2018-05-10 | Mar 23 → 25 | IndividualName withheld | STAFF INCIDENTALS | $27.14 | B-722 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $179.55 | B-722 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO CHARLESTON SC AND RETURN | $70.02 | B-722 |
| DCOO21800290 | 2018-05-04 | Apr 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $193.00 | B-722 |
| DCOO21800299 | 2018-05-15 | Apr 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $157.00 | B-722 |
| DCOO21800300 | 2018-05-15 | May 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON TO ALEXANDRIA VA | $124.22 | B-723 |
| DCOO21800301 | 2018-05-16 | Apr 13, 2018 | IndividualName withheld | STAFF PER DIEM | $28.80 | B-723 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO NEWARK, WILMINGTON, SMYRNA AND RETURN | $53.78 | B-723 |
| DCOO21800302 | 2018-05-14 | Apr 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO MILTON AND RETURN | $94.11 | B-723 |
| DCOO21800303 | 2018-05-14 | Apr 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO MIDDLETOWN, DOVER AND RETURN | $66.86 | B-723 |
| DCOO21800304 | 2018-05-14 | Apr 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO HOCKESSIN, NEW CASTLE AND RETURN | $20.60 | B-723 |
| DCOO21800305 | 2018-05-15 | Mar 26 → 31 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 3/26 DOVER; 3/27, 30 NEWARK; 3/28 MILFORD; 3/29 CHESAPEAKE CITY MD, INTERDEPARTMENTAL TRANSPORTATION, SEAFORD; 3/31 HOCKESSIN | $281.05 | B-723 |
| DCOO21800306 | 2018-05-15 | Mar 10 → 18 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 3/10 BEL AIR MD; 3/11 NEWARK; 3/13 DOVER, INTERDEPARTMENTAL TRANSPORTATION, MIDDLETOWN, INTERDEPARTMENTAL TRANSPORTATION, NEWARK; 3/14 DOVER; 3/15 PHILADELPHIA PA; 3/16 LEWES; 3/17 MIDDLETOWN; 3/18 DELAWARE CITY | $433.02 | B-723 |
| DCOO21800307 | 2018-05-15 | Mar 19 → 21 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 3/19 DELAWARE CITY, GREENWOOD; 3/20 NEWARK; 3/21 NEWPORT, INTERDEPARTMENTAL TRANSPORTATION, WOODSIDE | $212.57 | B-723 |
| DCOO21800308 | 2018-05-14 | Apr 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO PHILADELPHIA PA AND RETURN | $50.57 | B-723 |
| DCOO21800309 | 2018-05-23 | May 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $216.00 | B-723 |
| DCOO21800310 | 2018-05-22 | May 10, 2018 | IndividualName withheld | STAFF PER DIEM | $14.17 | B-723 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN | $65.78 | B-723 |
| DCOO21800311 | 2018-05-23 | May 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $124.00 | B-723 |
| DCOO21800312 | 2018-05-23 | May 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $140.00 | B-723 |
| DCOO21800313 | 2018-05-23 | Apr 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $138.09 | B-723 |
| DCOO21800314 | 2018-05-23 | May 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $171.00 | B-723 |
| DCOO21800315 | 2018-05-23 | May 1, 2018 | IndividualName withheld | STAFF INCIDENTALS | $7.99 | B-723 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $8.98 | B-723 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $140.00 | B-723 |
| DCOO21800316 | 2018-05-22 | Apr 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO SEAFORD AND RETURN | $39.79 | B-723 |
| DCOO21800317 | 2018-05-22 | Apr 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO GEORGETOWN, SEAFORD TO DOVER | $52.87 | B-723 |
| DCOO21800318 | 2018-05-23 | Apr 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO SALISBURY MD AND RETURN | $69.76 | B-723 |
| DCOO21800319 | 2018-05-22 | Apr 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO WILMINGTON AND RETURN | $71.79 | B-723 |
| DCOO21800320 | 2018-05-22 | Apr 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO GEORGETOWN TO DOVER | $45.78 | B-723 |
| DCOO21800321 | 2018-05-22 | Apr 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO CAMDEN WYOMING, REHOBOTH BEACH TO MARYDEL MD | $53.41 | B-723 |
| DCOO21800322 | 2018-05-22 | May 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO MILFORD TO DOVER | $29.43 | B-723 |
| DCOO21800323 | 2018-05-23 | Apr 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $162.00 | B-723 |
| DCOO21800324 | 2018-05-23 | May 4, 2018 | IndividualName withheld | STAFF PER DIEM | $7.25 | B-724 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $195.00 | B-724 |
| DCOO21800329 | 2018-05-23 | May 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $187.00 | B-724 |
| DCOO21800331 | 2018-05-25 | May 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $124.00 | B-724 |
| DCOO21800336 | 2018-05-23 | May 8, 2018 | IndividualName withheld | STAFF PER DIEM | $8.75 | B-724 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $140.00 | B-724 |
| DCOO21800338 | 2018-06-04 | Apr 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $255.00 | B-724 |
| DCOO21800339 | 2018-05-25 | May 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO MILTON AND RETURN | $39.24 | B-724 |
| DCOO21800340 | 2018-05-29 | May 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $135.00 | B-724 |
| DCOO21800341 | 2018-05-24 | Apr 30, 2018 | IndividualName withheld | STAFF PER DIEM | $8.75 | B-724 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARYDEL MD TO WILMINGTON AND RETURN | $82.43 | B-724 |
| DCOO21800342 | 2018-05-29 | May 9, 2018 | IndividualName withheld | STAFF PER DIEM | $12.45 | B-724 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOVER TO DOVER AFB, GEORGETOWN AND RETURN | $41.97 | B-724 |
| DCOO21800343 | 2018-05-29 | May 10, 2018 | IndividualName withheld | STAFF PER DIEM | $13.00 | B-724 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOVER TO SEAFORD AND RETURN | $39.24 | B-724 |
| DCOO21800347 | 2018-06-15 | May 11, 2018 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-724 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO DEWEY BEACH, REHOBOTH BEACH AND RETURN | $119.36 | B-724 |
| DCOO21800348 | 2018-06-15 | May 25, 2018 | IndividualName withheld | STAFF PER DIEM | $32.36 | B-724 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO DOVER, MILFORD AND RETURN | $88.84 | B-724 |
| DCOO21800349 | 2018-06-15 | May 29, 2018 | IndividualName withheld | STAFF PER DIEM | $7.83 | B-724 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO GEORGETOWN, DOVER AND RETURN | $99.92 | B-724 |
| DCOO21800350 | 2018-06-14 | May 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO NEW CASTLE AND RETURN | $12.86 | B-724 |
| DCOO21800351 | 2018-06-15 | Apr 3 → 14 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 4/3 NEWARK, WILMINGTON, READING PA; 4/4 PHILADELPHIA PA, WILMINGTON, NEWARK, WILMINGTON, PHILADELPHIA PA; 4/5 YORKLYN; 4/6 NEWARK, WILMINGTON, DOVER; 4/7 NEW CASTLE; 4/9, 12 DOVER; 4/10 NEWARK, WILMINGTON, NEWARK; 4/13 LEWES; 4/14 NEWARK | $621.23 | B-724 |
| DCOO21800352 | 2018-06-15 | May 23 → 24 | IndividualName withheld | STAFF INCIDENTALS | $30.93 | B-724 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $238.86 | B-724 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $178.00 | B-724 |
| DCOO21800353 | 2018-06-14 | May 16, 2018 | IndividualName withheld | STAFF PER DIEM | $12.77 | B-724 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN | $63.23 | B-724 |
| DCOO21800354 | 2018-06-14 | May 29, 2018 | IndividualName withheld | STAFF PER DIEM | $18.88 | B-724 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARYDEL MD TO MILFORD, GEORGETOWN, MILFORD TO DOVER | $46.60 | B-724 |
| DCOO21800355 | 2018-06-14 | May 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN | $54.78 | B-724 |
| DCOO21800356 | 2018-06-14 | May 22, 2018 | IndividualName withheld | STAFF PER DIEM | $13.20 | B-724 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN | $58.59 | B-724 |
| DCOO21800357 | 2018-06-14 | May 25, 2018 | IndividualName withheld | STAFF PER DIEM | $16.19 | B-724 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN | $58.59 | B-724 |
| DCOO21800361 | 2018-06-15 | May 3 → 4 | IndividualName withheld | STAFF PER DIEM | $145.70 | B-725 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $108.00 | B-725 |
| DCOO21800365 | 2018-06-20 | May 15 → 19 | IndividualName withheld | STAFF INCIDENTALS | $48.36 | B-725 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $517.49 | B-725 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO JACKSONVILLE FL AND RETURN | $564.82 | B-725 |
| DCOO21800366 | 2018-06-22 | Jun 8, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION TRANSPORTATION EXPENSES FOR STAFF RETREAT IN REHOBOTH BEACH, DEWEY BEACH | $412.50 | B-725 |
| DCOO21800367 | 2018-06-22 | Jun 8, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION TRANSPORTATION EXPENSES FOR STAFF RETREAT IN REHOBOTH BEACH, DEWEY BEACH | $1,237.50 | B-725 |
| DCOO21800369 | 2018-06-22 | May 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.99 | B-725 |
| DCOO21800370 | 2018-06-22 | May 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.65 | B-725 |
| DCOO21800371 | 2018-06-25 | Apr 16 → May 17 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 4/16 NEWARK; 4/17, 19 NEWARK, WILMINGTON, DOVER; 4/20 ODESSA, WILMINGTON, PERRYVILLE MD | $241.09 | B-725 |
| DCOO21800372 | 2018-07-10 | Apr 23 → 30 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 4/23 MILFORD; 4/24 DOVER, WILMINGTON, CLAYMONT, WILMINGTON, NEWARK; 4/25 SAINT GEORGES, WILMINGTON, NEWARK; 4/27 DELAWARE CITY, WILMINGTON, NEWARK; 4/29 ELSMERE; 4/30 WASHINGTON DC | $293.78 | B-725 |
| DCOO21800373 | 2018-06-22 | Jun 8, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION TRANSPORTATION EXPENSES FOR STAFF RETREAT IN REHOBOTH BEACH, DEWEY BEACH | $400.00 | B-725 |
| DCOO21800374 | 2018-06-22 | Jun 8, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION TRANSPORTATION EXPENSES FOR STAFF RETREAT IN REHOBOTH BEACH, DEWEY BEACH | $950.00 | B-725 |
| DCOO21800376 | 2018-06-27 | Jun 8, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION TRANSPORTATION EXPENSES FOR STAFF RETREAT IN REHOBOTH BEACH, DEWEY BEACH | $100.00 | B-725 |
| DCOO21800379 | 2018-06-29 | Jun 8, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S PER DIEM | $64.84 | B-725 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT IN REHOBOTH BEACH, DEWEY BEACH | $2,328.12 | B-725 |
| DCOO21800380 | 2018-06-22 | Jun 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO REHOBOTH BEACH AND RETURN | $101.37 | B-725 |
| DCOO21800381 | 2018-06-21 | Jun 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO REHOBOTH BEACH AND RETURN | $68.44 | B-725 |
| DCOO21800382 | 2018-06-21 | Jun 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO REHOBOTH BEACH AND RETURN | $71.41 | B-725 |
| DCOO21800383 | 2018-06-27 | Jun 7 → 8 | IndividualName withheld | STAFF PER DIEM | $93.00 | B-725 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO REHOBOTH BEACH, DEWEY BEACH AND RETURN | $151.98 | B-725 |
| DCOO21800384 | 2018-06-29 | Jun 8, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S PER DIEM | $15.80 | B-725 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT IN REHOBOTH BEACH, DEWEY BEACH | $559.80 | B-725 |
| DCOO21800385 | 2018-06-27 | Jun 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN | $65.78 | B-725 |
| DCOO21800386 | 2018-06-27 | Jun 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO NEWARK, WILMINGTON AND RETURN | $65.22 | B-725 |
| DCOO21800387 | 2018-06-28 | Jun 12, 2018 | IndividualName withheld | STAFF PER DIEM | $16.00 | B-725 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOVER TO WILMINGTON, WASHINGTON DC, WILMINGTON AND RETURN | $173.23 | B-725 |
| DCOO21800389 | 2018-06-28 | Jun 1 → 8 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 6/1 NEWARK; 6/2 MIDDLETOWN; 6/3 CLAYMONT; 6/5 PHILADELPHIA PA; 6/7 DOVER, CHANTILLY VA; 6/8 DOVER | $310.66 | B-725 |
| DCOO21800390 | 2018-06-22 | Jun 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO REHOBOTH BEACH, DEWEY BEACH AND RETURN | $160.80 | B-725 |
| DCOO21800395 | 2018-07-10 | May 1 → 12 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 5/1 SAINT GEORGES, WILMINGTON, NEWARK; 5/2 DOVER; 5/3 CENTERVILLE, WILMINGTON, DOVER, WILMINGTON, NEWARK; 5/4, 8 NEWARK; 5/7 KENNETT SQUARE PA,WILMINGTON, NEWARK; 5/10 GAITHERSBURG MD; 5/11 HOCKESSIN, WILMINGTON, NEW CASTLE; 5/12 KENTON | $440.94 | B-725 |
| DCOO21800396 | 2018-07-10 | Apr 20 → May 30 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 4/20 MIDDLETOWN; 4/27 DELAWARE CITY; 5/25 DOVER, MILFORD; 5/30 NEW CASTLE | $140.96 | B-726 |
| DCOO21800397 | 2018-07-10 | Jun 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $136.00 | B-726 |
| DCOO21800398 | 2018-07-09 | May 31, 2018 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.12 | B-726 |
| DCOO21800399 | 2018-07-10 | Jun 12, 2018 | IndividualName withheld | STAFF PER DIEM | $9.90 | B-726 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $108.00 | B-726 |
| DCOO21800400 | 2018-07-09 | Jun 19, 2018 | IndividualName withheld | STAFF PER DIEM | $8.99 | B-726 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN | $58.59 | B-726 |
| DCOO21800403 | 2018-07-12 | Jun 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO ODESSA AND RETURN | $28.89 | B-726 |
| DCOO21800404 | 2018-07-13 | Jun 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $187.00 | B-726 |
| DCOO21800405 | 2018-07-13 | Jun 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $136.00 | B-726 |
| DCOO21800406 | 2018-07-16 | Jun 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $161.40 | B-726 |
| DCOO21800407 | 2018-07-13 | Jun 20, 2018 | IndividualName withheld | STAFF PER DIEM | $8.80 | B-726 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $106.00 | B-726 |
| DCOO21800411 | 2018-07-19 | May 29 → 31 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 5/29 GEORGETOWN; 5/30 MILFORD; 5/31 NEWARK | $194.03 | B-726 |
| DCOO21800412 | 2018-07-24 | Jun 20 → 21 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $193.26 | B-726 |
| DCOO21800413 | 2018-07-18 | Jun 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO DOVER AND RETURN | $17.44 | B-726 |
| DCOO21800414 | 2018-07-18 | Jun 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO LEWES AND RETURN | $52.87 | B-726 |
| DCOO21800415 | 2018-07-18 | Jun 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO NEWARK, WILMINGTON AND RETURN | $69.54 | B-726 |
| DCOO21800416 | 2018-07-18 | Jun 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO MILFORD AND RETURN | $26.98 | B-726 |
| DCOO21800417 | 2018-07-27 | Jun 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO LEWES TO DOVER | $49.60 | B-726 |
| DCOO21800418 | 2018-07-18 | Jun 27, 2018 | IndividualName withheld | STAFF PER DIEM | $11.57 | B-726 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARYDEL MD TO REHOBOTH BEACH, LEWES TO DOVER | $55.05 | B-726 |
| DCOO21800419 | 2018-07-18 | Jun 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO HOCKESSIN AND RETURN | $63.54 | B-726 |
| DCOO21800420 | 2018-07-18 | Jun 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO LEWES, MILTON AND RETURN | $56.68 | B-726 |
| DCOO21800421 | 2018-07-18 | Jul 2, 2018 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-726 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARYDEL MD TO WILMINGTON AND RETURN | $76.09 | B-726 |
| DCOO21800422 | 2018-07-19 | Jun 29, 2018 | IndividualName withheld | STAFF PER DIEM | $3.60 | B-726 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LEWES, REHOBOTH BEACH AND RETURN | $157.15 | B-726 |
| DCOO21800423 | 2018-07-19 | Jul 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $157.00 | B-726 |
| DCOO21800428 | 2018-07-18 | Jul 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO HARRINGTON, MILFORD, FELTON TO MARYDEL MD | $26.71 | B-726 |
| DCOO21800429 | 2018-07-19 | Jul 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $162.00 | B-726 |
| DCOO21800432 | 2018-07-19 | Jul 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO DOVER AND RETURN | $55.34 | B-726 |
| DCOO21800433 | 2018-07-26 | Jul 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $138.09 | B-727 |
| DCOO21800434 | 2018-07-25 | Jul 13, 2018 | IndividualName withheld | STAFF PER DIEM | $21.23 | B-727 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DOVER AND RETURN | $63.41 | B-727 |
| DCOO21800438 | 2018-08-03 | May 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.29 | B-727 |
| DCOO21800439 | 2018-08-02 | Jul 14 → 16 | IndividualName withheld | STAFF INCIDENTALS | $7.99 | B-727 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BUFFALO NY, CHAUTAUQUA NY, BUFFALO NY AND RETURN | $577.40 | B-727 |
| DCOO21800440 | 2018-08-03 | Jul 13, 2018 | IndividualName withheld | STAFF PER DIEM WILMINGTON TO DOVER AND RETURN | $15.46 | B-727 |
| DCOO21800441 | 2018-08-02 | Jul 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SMYRNA, DOVER AND RETURN | $122.81 | B-727 |
| DCOO21800442 | 2018-08-01 | Jul 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.60 | B-727 |
| DCOO21800443 | 2018-08-01 | Jul 13, 2018 | IndividualName withheld | STAFF PER DIEM | $3.78 | B-727 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN | $60.77 | B-727 |
| DCOO21800444 | 2018-08-01 | Jun 27 → Jul 10 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 6/27 ODESSA; 7/10 ELSMERE | $37.26 | B-727 |
| DCOO21800445 | 2018-08-07 | Jul 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA, WILMINGTON AND RETURN | $166.00 | B-727 |
| DCOO21800446 | 2018-08-03 | Jul 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO HARRINGTON AND RETURN | $108.67 | B-727 |
| DCOO21800447 | 2018-08-03 | Jul 23, 2018 | IndividualName withheld | STAFF PER DIEM | $7.00 | B-727 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $174.00 | B-727 |
| DCOO21800448 | 2018-08-02 | Jul 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO HARRINGTON AND RETURN | $79.76 | B-727 |
| DCOO21800449 | 2018-08-02 | Jul 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO HARRINGTON AND RETURN | $87.76 | B-727 |
| DCOO21800450 | 2018-08-07 | Jul 16 → 17 | IndividualName withheld | STAFF INCIDENTALS | $25.90 | B-727 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $232.89 | B-727 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $233.91 | B-727 |
| DCOO21800451 | 2018-08-02 | Jul 25, 2018 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO WILMINGTON AND RETURN | $35.43 | B-727 |
| DCOO21800456 | 2018-08-13 | Jul 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO HARRINGTON AND RETURN | $20.17 | B-727 |
| DCOO21800457 | 2018-08-13 | Jul 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO HARRINGTON AND RETURN | $25.62 | B-727 |
| DCOO21800458 | 2018-08-14 | May 15 → 26 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 5/15 NEWARK, INTERDEPARTMENTAL TRANSPORTATION, DOVER; 5/16 MILLSBORO; 5/17 DELAWARE CITY, INTERDEPARTMENTAL TRANSPORTATION, NEWARK; 5/18, 20 NEWARK; 5/19 LAUREL; 5/22 NEWARK, INTERDEPARTMENTAL TRANSPORTATION, PHILADELPHIA PA; 5/23 NEWARK, INTERDEPARTMENTAL TRANSPORTATION, NEWARK; 5/25 MILFORD; 5/26 SAINT GEORGES | $583.82 | B-727 |
| DCOO21800459 | 2018-08-14 | Jun 9 → 17 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 6/9 BLADES; 6/12 DELAWARE CITY; 6/13 PHILADELPHIA PA, INTERDEPARTMENTAL TRANSPORTATION, PHILADELPHIA PA; 6/14 PHILADELPHIA PA; 6/17 MIDDLETOWN | $324.70 | B-727 |
| DCOO21800460 | 2018-08-14 | Jun 19 → 30 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 6/19 NEWARK, INTERDEPARTMENTAL TRANSPORTATION, CHESAPEAKE CITY MD; 6/22 HOCKESSIN, NEW CASTLE, INTERDEPARTMENTAL TRANSPORTATION, DOVER; 6/24 ODESSA; 6/25 MARCUS HOOK PA; 6/26 NEWARK, INTERDEPARTMENTAL TRANSPORTATION, SEAFORD; 6/27 CENTERVILLE, INTERDEPARTMENTAL TRANSPORTATION, RIDLEY PARK PA; 6/29 NEW CASTLE, KENNETT SQUARE PA; 6/30 NEWARK | $361.71 | B-727 |
| DCOO21800461 | 2018-08-13 | Jul 9 → 17 | IndividualName withheld | STAFF TRANSPORTATION 7/9, 17 DOVER TO HARRINGTON AND RETURN | $39.24 | B-728 |
| DCOO21800462 | 2018-08-14 | Jul 19 → 28 | IndividualName withheld | STAFF TRANSPORTATION 7/19, 22, 23, 24, 26, 28 MARYDEL MD TO HARRINGTON AND RETURN | $147.15 | B-728 |
| DCOO21800463 | 2018-08-13 | Jul 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO HARRINGTON, GEORGETOWN AND RETURN | $50.69 | B-728 |
| DCOO21800464 | 2018-08-13 | Jul 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO HARRINGTON TO DOVER | $20.71 | B-728 |
| DCOO21800465 | 2018-08-13 | Jul 26, 2018 | IndividualName withheld | STAFF PER DIEM | $16.45 | B-728 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO HARRINGTON AND RETURN | $77.21 | B-728 |
| DCOO21800466 | 2018-08-13 | Jul 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO HARRINGTON AND RETURN | $75.94 | B-728 |
| DCOO21800467 | 2018-08-14 | Jul 25, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION TRAIN FARE FOR [NAME], [NAME] WASHINGTON DC TO WILMINGTON AND RETURN | $400.00 | B-728 |
| DCOO21800468 | 2018-08-13 | Jul 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO HARRINGTON AND RETURN | $98.88 | B-728 |
| DCOO21800472 | 2018-08-14 | Jul 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $141.00 | B-728 |