| DCOO20210281 | 2021-10-27 | Sep 9 → 12 | IndividualName withheld | STAFF PER DIEM | $229.33 | B-727 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $25.48 | B-727 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SOUTH BEND IN, NOTRE DAME IN, SOUTH BEND IN AND RETURN | $369.39 | B-728 |
| DCOO20210282 | 2021-10-19 | Jun 15 → 30 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 6/15 DOVER; 6/17 WEST CHESTER PA, MIDDLETOWN; 6/19 LEWES; 6/21 PHILADELPHIA PA; 6/22 WASHINGTON DC; 6/24 CHESWOLD; 6/28 NEWARK; 6/29 MILLSBORO, BRIDGEVILE; 6/30 PHILADELPHIA PA, SALEM NJ | $584.08 | B-728 |
| DCOO20210283 | 2021-10-19 | Aug 15 → 20 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 8/15 MILLSBORO; 8/16 NEWARK; 8/18 CHESTER PA; 8/19 HARRINGTON; 8/20 NEWARK, SMYRNA | $261.52 | B-728 |
| DCOO20210284 | 2021-10-20 | Sep 7, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $166.00 | B-728 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO WILMINGTON AND RETURN | $14.00 | B-728 |
| DCOO20210285 | 2021-10-20 | Aug 14 → 22 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $128.02 | B-728 |
| DCOO20210286 | 2021-10-20 | Sep 7, 2021 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $166.00 | B-728 |
| DCOO20210287 | 2021-10-18 | Aug 22, 2021 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.05 | B-728 |
| DCOO20210288 | 2021-10-20 | Sep 24, 2021 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON, NEWARK AND RETURN | $140.88 | B-728 |
| DCOO20210289 | 2021-10-18 | Jul 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO HARRINGTON AND RETURN | $77.39 | B-728 |
| DCOO20210290 | 2021-10-20 | Sep 23 → 24 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO BOILING SPRINGS PA, GETTYSBURG PA AND RETURN | $149.13 | B-728 |
| DCOO20210291 | 2021-10-18 | Sep 20, 2021 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.68 | B-728 |
| DCOO20210292 | 2021-10-19 | Sep 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $45.92 | B-728 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM MARYDEL MD TO SEAFORD, MILFORD TO DOVER | $15.00 | B-728 |
| DCOO20210293 | 2021-10-19 | Aug 31, 2021 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $39.00 | B-728 |
| DCOO20210294 | 2021-10-20 | Sep 1 → 4 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 9/1 NEWARK; 9/2 DOVER; 9 /4 SALISBURY MD | $210.00 | B-728 |
| DCOO20210295 | 2021-10-20 | Jul 6, 2021 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $101.00 | B-728 |
| DCOO20210296 | 2021-10-20 | Sep 7 → 14 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 9/7 MIDDLETOWN; 9/8 SEAFORD, NEWWARK; 9/9 PHILADELPHIA PA; 9/11 MILLSBORO; 9/13 DELAWARE WATER GAP PA; 9/14 NEWARK | $425.60 | B-728 |
| DCOO20210297 | 2021-10-20 | Sep 15 → 24 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 9/15 NEWARK, MILFORD; 9 /16, 22 NEWARK; 9/19 NEW CASTLE; 9/20 DOYLESTOWN PA; 9/21 RIDLEY PARK PA; 9/24 NEWARK, NEW CASTLE, FENWICK ISLAND | $244.16 | B-728 |
| DCOO20210298 | 2021-10-20 | Sep 27 → 30 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 9/27 SMYRNA; 9/28 NEWARK, HOCKESSIN; 9/29 NEWARK; 9/30 LEWES, NEW CASTLE | $173.60 | B-728 |
| DCOO20210300 | 2021-10-21 | Sep 29 → 30 | IndividualName withheld | STAFF PER DIEM | $162.00 | B-728 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $124.00 | B-728 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WILMINGTON TO WASHINGTON DC AND RETURN | $24.22 | B-728 |
| DCOO20210310 | 2021-10-27 | Sep 25, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION TRAIN FARE FOR SEN COONS WILMINGTON TO NEW YORK NY | $78.00 | B-729 |
| DCOO20220002 | 2021-10-29 | Oct 13, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO WILMINGTON AND RETURN | $155.00 | B-732 |
| DCOO20220006 | 2021-11-04 | Oct 5 → 6 | IndividualName withheld | STAFF INCIDENTALS | $17.20 | B-732 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $115.00 | B-732 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $101.00 | B-732 |
| DCOO20220007 | 2021-11-04 | Oct 13, 2021 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO WILMINGTON TO MARYDEL MD | $57.76 | B-732 |
| DCOO20220008 | 2021-11-04 | Oct 16, 2021 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO DOVER AFB AND RETURN | $24.64 | B-732 |
| DCOO20220009 | 2021-11-04 | Oct 11, 2021 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO TOWNSEND AND RETURN | $30.80 | B-732 |
| DCOO20220010 | 2021-11-04 | Oct 14, 2021 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO MILFORD AND RETURN | $22.40 | B-732 |
| DCOO20220011 | 2021-11-04 | Oct 18, 2021 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO DOVER, NEWARK AND RETURN | $67.37 | B-733 |
| DCOO20220012 | 2021-11-04 | Oct 13, 2021 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $9.15 | B-733 |
| DCOO20220013 | 2021-11-04 | Oct 8 → 17 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $108.80 | B-733 |
| DCOO20220014 | 2021-11-04 | Oct 17 → 18 | IndividualName withheld | STAFF PER DIEM | $149.00 | B-733 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $186.30 | B-733 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO WILMINGTON AND RETURN | $13.10 | B-733 |
| DCOO20220015 | 2021-11-04 | Oct 4, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $113.04 | B-733 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO WILMINGTON AND RETURN | $25.40 | B-733 |
| DCOO20220016 | 2021-11-04 | Oct 13, 2021 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $112.00 | B-733 |
| DCOO20220017 | 2021-11-04 | Oct 25, 2021 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.86 | B-733 |
| DCOO20220022 | 2021-11-17 | Oct 25, 2021 | IndividualName withheld | STAFF PER DIEM | $15.96 | B-733 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARYDEL MD TO WILMINGTON AND RETURN | $71.84 | B-733 |
| DCOO20220023 | 2021-11-18 | Oct 28 → 29 | IndividualName withheld | STAFF PER DIEM | $305.20 | B-733 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $225.93 | B-733 |
| DCOO20220024 | 2021-11-18 | Oct 14, 2021 | IndividualName withheld | STAFF PER DIEM | $19.20 | B-733 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $125.44 | B-733 |
| DCOO20220025 | 2021-11-19 | Nov 1 → 2 | IndividualName withheld | STAFF PER DIEM | $236.12 | B-733 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $188.00 | B-733 |
| DCOO20220028 | 2021-11-23 | Nov 11, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $68.48 | B-733 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM MARYDEL MD TO WILMINGTON TO DOVER | $5.78 | B-733 |
| DCOO20220029 | 2021-11-23 | Nov 5, 2021 | IndividualName withheld | STAFF PER DIEM | $10.05 | B-733 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARYDEL MD TO TOUGHKENAMON PA, WILMINGTON AND RETURN | $80.24 | B-733 |
| DCOO20220036 | 2021-12-07 | Nov 16, 2021 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN | $57.12 | B-733 |
| DCOO20220037 | 2021-12-07 | Nov 17, 2021 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO NEW CASTLE AND RETURN | $40.32 | B-733 |
| DCOO20220039 | 2021-12-07 | Nov 12 → 21 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION 11/12, 21 CAR SERVICE FOR SEN COONS WASHINGTON DC TO WILMINGTON | $812.50 | B-733 |
| DCOO20220040 | 2021-12-07 | Nov 23, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $83.00 | B-733 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO WILMINGTON AND RETURN | $11.10 | B-733 |
| DCOO20220041 | 2021-12-28 | Nov 17, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION TRAIN FARE FOR [NAME], [NAME], [NAME] WILMINGTON TO WASHINGTON DC AND RETURN | $564.00 | B-733 |
| DCOO20220042 | 2021-12-22 | Nov 17 → 18 | IndividualName withheld | STAFF PER DIEM | $145.27 | B-733 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $78.00 | B-733 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WILMINGTON TO WASHINGTON DC AND RETURN | $21.72 | B-733 |
| DCOO20220043 | 2021-12-22 | Nov 10, 2021 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $124.00 | B-734 |
| DCOO20220044 | 2021-12-22 | Nov 23, 2021 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO NEW CASTLE, WILMINGTON AND RETURN | $83.12 | B-734 |
| DCOO20220045 | 2021-12-22 | Nov 23, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $83.00 | B-734 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO WILMINGTON AND RETURN | $8.00 | B-734 |
| DCOO20220046 | 2022-01-05 | Nov 1 → 7 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 11/1 DOVER; 11/2 NEWARK NJ; 11/3 NEWARK; 11/5 KENNET SQUARE PA; 11/7 FRANKFORD | $280.36 | B-734 |
| DCOO20220051 | 2021-12-21 | Dec 7, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION BUS FARE FOR STAFF MEETING WILMINGTON TO WASHINGTON DC AND RETURN | $1,732.00 | B-734 |
| DCOO20220052 | 2022-01-14 | Oct 20 → 21 | IndividualName withheld | STAFF INCIDENTALS | $22.31 | B-734 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $149.25 | B-734 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $112.00 | B-734 |
| DCOO20220053 | 2022-01-14 | Oct 27 → 28 | IndividualName withheld | STAFF INCIDENTALS | $22.31 | B-734 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $149.25 | B-734 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $135.00 | B-734 |
| DCOO20220054 | 2021-12-29 | Dec 3, 2021 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO DEWEY BEACH, LEWES TO DOVER | $58.80 | B-734 |
| DCOO20220055 | 2021-12-29 | Dec 8, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $55.44 | B-734 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM MARYDEL TO DEWEY BEACH TO DOVER | $35.00 | B-734 |
| DCOO20220056 | 2022-01-04 | Dec 6 → 10 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 12/6 MILFORD; 12/8 NEWARK; 12/9 PHILADELPHIA PA; 12/10 FORT DIX NJ; | $249.72 | B-734 |
| DCOO20220057 | 2022-01-04 | Oct 11 → 15 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 10/11 DOVER; 10/12 BEAR; 10/13 NEWARK, PERRYVILLE MD; 10/14 MIDDLETOWN; 10/15 YORKLYN | $143.72 | B-734 |
| DCOO20220058 | 2021-12-29 | Dec 1, 2021 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN | $57.12 | B-734 |
| DCOO20220059 | 2021-12-29 | Dec 10, 2021 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO GEORGETOWN AND RETURN | $39.76 | B-734 |
| DCOO20220060 | 2021-12-29 | Dec 13, 2021 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO MILFORD AND RETURN | $22.96 | B-734 |
| DCOO20220061 | 2021-12-29 | Dec 13, 2021 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO MILFORD, QUEENSTOWN MD TO MARYDEL MD | $50.40 | B-734 |
| DCOO20220062 | 2021-12-30 | Dec 12, 2021 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO WILMINGTON AND RETURN | $74.08 | B-734 |
| DCOO20220063 | 2022-01-04 | Dec 10, 2021 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $124.00 | B-734 |
| DCOO20220064 | 2021-12-22 | Nov 17, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WILMINGTON TO WASHINGTON DC | $115.00 | B-734 |
| DCOO20220071 | 2022-01-05 | Dec 13 → 18 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 12/13, 18 NEW CASTLE; 12 /13 DOVER; 12/15 NEWARK; 12/17 SELBYVILLE | $154.92 | B-734 |
| DCOO20220072 | 2022-01-05 | Nov 22 → 30 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 11/22 CLAYMONT; 11/23 MIDDLETOWN, CHESWOLD; 11/24 NEWARK; 11/30 ANNAPOLIS MD | $217.84 | B-734 |
| DCOO20220075 | 2022-01-20 | Oct 25, 2021 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $99.00 | B-735 |
| DCOO20220076 | 2022-01-21 | Nov 23 → 27 | IndividualName withheld | STAFF TRANSPORTATION | $146.32 | B-735 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO WILMINGTON AND RETURN | $3.00 | B-735 |
| DCOO20220077 | 2022-01-21 | Oct 8, 2021 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $137.56 | B-735 |
| DCOO20220078 | 2022-01-21 | Nov 19, 2021 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEWPORT, NEWARK AND RETURN | $142.40 | B-735 |
| DCOO20220079 | 2022-01-21 | Nov 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $128.00 | B-735 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO WILMINGTON AND RETURN | $13.20 | B-735 |
| DCOO20220082 | 2022-01-21 | Jan 6, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION CAR SERVICE FOR SEN COONS WASHINGTON DC TO WILMINGTON | $382.50 | B-735 |
| DCOO20220083 | 2022-01-21 | Jan 8, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION CAR SERVICE FOR SEN COONS WILMINGTON TO WASHINGTON DC AND RETURN | $850.00 | B-735 |
| DCOO20220091 | 2022-01-26 | Jan 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO WILMINGTON TO DOVER | $83.03 | B-735 |
| DCOO20220092 | 2022-02-22 | Oct 16 → 23 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 10/16 MIDDLETOWN; 10/18 PHILADELPHIA PA, NEWARK; 10/20-21 ROCKVILLE MD; 10/22 BEAR; 10/23 NEWARK, TOUGHKENAMON PA | $266.00 | B-735 |
| DCOO20220093 | 2022-02-17 | Oct 26 → Nov 22 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.47 | B-735 |
| DCOO20220094 | 2022-02-17 | Nov 24, 2021 → Jan 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.92 | B-735 |
| DCOO20220095 | 2022-02-17 | Jan 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $90.00 | B-735 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO WILMINGTON AND RETURN | $6.00 | B-735 |
| DCOO20220096 | 2022-02-17 | Jan 24, 2022 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-735 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARYDEL MD TO REHOBOTH BEACH TO DOVER | $56.16 | B-735 |
| DCOO20220101 | 2022-03-10 | Feb 24, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION CAR SERVICE FOR SEN COONS WASHINGTON DC TO WILMINGTON | $450.00 | B-735 |
| DCOO20220102 | 2022-02-18 | Jan 27, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION TRAIN FARE FOR [NAME], [NAME], [NAME] WASHINGTON DC TO WILMINGTON | $228.00 | B-735 |
| DCOO20220105 | 2022-02-28 | Jan 9, 2022 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $143.00 | B-735 |
| DCOO20220106 | 2022-02-28 | Oct 24 → 30 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 10/24 NEWARK; 10/25 BEL AIR MD; 10/27 DOVER; 10/28 MILFORD; 10/29 WASHINGTON DC; 10/30 HOCKESSIN | $276.08 | B-735 |
| DCOO20220107 | 2022-02-28 | Feb 1 → 12 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 2/1 DOVER, NEW CASTLE; 2 /2 NEWARK; 2/4 FRANKFORD; 2/5 SMYRNA; 2/8 WEST CHESTER PA; 2/9 PHILADELPHIA PA; 2/10 SEAFORD; 2/12 ELLENDALE | $472.10 | B-735 |
| DCOO20220108 | 2022-02-28 | Feb 14, 2022 | IndividualName withheld | STAFF PER DIEM | $17.88 | B-735 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARYDEL MD TO WILMINGTON AND RETURN | $88.37 | B-736 |
| DCOO20220117 | 2022-03-04 | Feb 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO REHOBOTH BEACH TO DOVER | $56.16 | B-736 |
| DCOO20220118 | 2022-03-08 | Jan 22 → 23 | IndividualName withheld | STAFF TRANSPORTATION | $55.23 | B-736 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO WILMINGTON AND RETURN | $2.99 | B-736 |
| DCOO20220119 | 2022-03-04 | Jan 27, 2022 | IndividualName withheld | STAFF PER DIEM | $23.62 | B-736 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $124.00 | B-736 |
| DCOO20220126 | 2022-03-08 | Feb 23, 2022 | IndividualName withheld | STAFF PER DIEM | $11.98 | B-736 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARYDEL MD TO BETHANY BEACH, LAUREL, FELTON AND RETURN | $83.66 | B-736 |
| DCOO20220127 | 2022-03-10 | Feb 24, 2022 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO DOVER AND RETURN | $100.35 | B-736 |
| DCOO20220128 | 2022-03-11 | Feb 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $222.37 | B-736 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO WILMINGTON AND RETURN | $49.01 | B-736 |
| DCOO20220131 | 2022-03-29 | Feb 24 → 25 | IndividualName withheld | STAFF PER DIEM | $155.76 | B-736 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $169.61 | B-736 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO DOVER, NEWARK, WILMINGTON AND RETURN | $14.41 | B-736 |
| DCOO20220132 | 2022-03-28 | Mar 10, 2022 | IndividualName withheld | STAFF PER DIEM | $30.00 | B-736 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARYDEL MD TO REHOBOTH BEACH TO DOVER | $55.87 | B-736 |
| DCOO20220133 | 2022-03-28 | Jan 30 → Mar 13 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.98 | B-736 |
| DCOO20220134 | 2022-03-28 | Mar 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO WILMINGTON TO DOVER | $70.52 | B-736 |