| DCOO20240231 | 2024-04-10 | Mar 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEW CASTLE TO DOVER TO WILMINGTON | $67.32 | B-930 |
| DCOO20240232 | 2024-04-10 | Mar 27, 2024 | IndividualName withheld | STAFF PER DIEM | $9.60 | B-930 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARYDEL MD TO MILLSBORO, GEORGETOWN TO DOVER | $67.67 | B-930 |
| DCOO20240233 | 2024-04-12 | Apr 3, 2024 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-930 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARYDEL MD TO GEORGETOWN TO DOVER | $53.26 | B-930 |
| DCOO20240236 | 2024-04-23 | Oct 11, 2023 | IndividualName withheld | STAFF PER DIEM | $35.68 | B-930 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $84.00 | B-930 |
| DCOO20240237 | 2024-04-16 | Nov 30, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $65.00 | B-930 |
| DCOO20240238 | 2024-04-22 | Jan 5, 2024 | IndividualName withheld | STAFF PER DIEM | $9.25 | B-930 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $91.00 | B-930 |
| DCOO20240239 | 2024-04-16 | Jan 29, 2024 | IndividualName withheld | STAFF PER DIEM | $8.25 | B-930 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $40.00 | B-930 |
| DCOO20240240 | 2024-04-23 | Mar 4, 2024 | IndividualName withheld | STAFF PER DIEM | $13.50 | B-930 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $136.00 | B-930 |
| DCOO20240241 | 2024-04-17 | Apr 5 → 8 | IndividualName withheld | STAFF PER DIEM | $38.15 | B-930 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO PHILADELPHIA PA, NEW ORLEANS LA, PHILADELPHIA PA AND RETURN | $925.97 | B-930 |
| DCOO20240243 | 2024-04-24 | Feb 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $141.00 | B-930 |
| DCOO20240244 | 2024-04-25 | Mar 26 → 27 | IndividualName withheld | STAFF PER DIEM | $39.52 | B-930 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON, GEORGETOWN AND RETURN | $318.26 | B-930 |
| DCOO20240245 | 2024-04-29 | Apr 3, 2024 | IndividualName withheld | STAFF PER DIEM | $23.91 | B-930 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $67.00 | B-931 |
| DCOO20240246 | 2024-04-29 | Apr 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $78.00 | B-931 |
| DCOO20240247 | 2024-04-30 | Apr 4 → 5 | IndividualName withheld | STAFF INCIDENTALS | $13.10 | B-931 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $188.95 | B-931 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $96.91 | B-931 |
| DCOO20240248 | 2024-04-30 | Apr 8, 2024 | IndividualName withheld | STAFF PER DIEM | $15.50 | B-931 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $96.93 | B-931 |
| DCOO20240249 | 2024-04-26 | Mar 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN | $60.29 | B-931 |
| DCOO20240250 | 2024-05-01 | Feb 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $104.00 | B-931 |
| DCOO20240251 | 2024-05-01 | Feb 2 → 9 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 2/2 GLASGOW; 2/5 MILLSBORO; 2/6 NEW CASTLE; 2/9 WASHINGTON DC | $291.45 | B-931 |
| DCOO20240252 | 2024-05-01 | Feb 13 → 16 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 2/13 DOVER; 2/14 NEWARK, MIDDLETOWN; 2/15 NEW CASTLE; 2/16 SHEPHERDSTOWN WV; 2/16 ELKTON MD | $337.01 | B-931 |
| DCOO20240253 | 2024-05-01 | Feb 19 → 25 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 2/19 ODESSA; 2/21 LEWES, GEORGETOWN; 2/23 SMYRNA; 2/25 DELAWARE CITY | $219.76 | B-931 |
| DCOO20240254 | 2024-04-26 | Feb 28 → 29 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 2/28 NEWARK; 2/29 PHILADELPHIA PA | $41.54 | B-931 |
| DCOO20240255 | 2024-04-26 | Mar 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $70.00 | B-931 |
| DCOO20240256 | 2024-04-26 | Apr 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN | $72.96 | B-931 |
| DCOO20240257 | 2024-04-30 | Apr 16, 2024 | IndividualName withheld | STAFF PER DIEM | $17.20 | B-931 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $148.00 | B-931 |
| DCOO20240258 | 2024-05-01 | Apr 4 → 5 | IndividualName withheld | STAFF INCIDENTALS | $13.20 | B-931 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $171.98 | B-931 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO GEORGETOWN AND RETURN | $109.72 | B-931 |
| DCOO20240261 | 2024-04-29 | Apr 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO MILTON AND RETURN | $71.02 | B-931 |
| DCOO20240262 | 2024-04-29 | Mar 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO ODESSA AND RETURN | $42.88 | B-931 |
| DCOO20240263 | 2024-04-29 | Apr 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO MILFORD AND RETURN | $26.13 | B-931 |
| DCOO20240271 | 2024-05-02 | Apr 5, 2024 | IndividualName withheld | STAFF PER DIEM | $22.00 | B-931 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARYDEL MD TO GEORGETOWN TO DOVER | $55.61 | B-931 |
| DCOO20240272 | 2024-05-07 | Apr 22, 2024 | IndividualName withheld | STAFF PER DIEM | $18.75 | B-931 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $85.00 | B-931 |
| DCOO20240273 | 2024-05-07 | Apr 15, 2024 | IndividualName withheld | STAFF PER DIEM | $15.69 | B-932 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DOVER AND RETURN | $145.10 | B-932 |
| DCOO20240276 | 2024-05-07 | Apr 22, 2024 | IndividualName withheld | STAFF PER DIEM | $24.75 | B-932 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $93.77 | B-932 |
| DCOO20240277 | 2024-05-06 | Apr 22, 2024 | IndividualName withheld | STAFF PER DIEM | $27.38 | B-932 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $128.00 | B-932 |
| DCOO20240278 | 2024-05-06 | Apr 24, 2024 | IndividualName withheld | STAFF PER DIEM | $9.00 | B-932 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $96.00 | B-932 |
| DCOO20240279 | 2024-05-02 | Apr 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN | $63.30 | B-932 |
| DCOO20240280 | 2024-05-07 | Apr 22 → 23 | IndividualName withheld | STAFF INCIDENTALS | $13.10 | B-932 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $186.38 | B-932 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $97.17 | B-932 |
| DCOO20240284 | 2024-05-15 | May 1, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION TRAIN FARE FOR [NAME], [NAME], [NAME] WILMINGTON TO WASHINGTON DC AND RETURN | $519.00 | B-932 |
| DCOO20240285 | 2024-05-21 | Apr 25 → 28 | IndividualName withheld | STAFF PER DIEM | $21.00 | B-932 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON, DOVER, NEWARK AND RETURN | $252.08 | B-932 |
| DCOO20240286 | 2024-05-15 | Apr 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO WILMINGTON AND RETURN | $103.15 | B-932 |
| DCOO20240287 | 2024-05-14 | Apr 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO SEAFORD TO DOVER | $52.26 | B-932 |
| DCOO20240288 | 2024-05-14 | Apr 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO CAMDEN WYOMING AND RETURN | $23.45 | B-932 |
| DCOO20240289 | 2024-05-14 | Apr 22, 2024 | IndividualName withheld | STAFF PER DIEM | $13.75 | B-932 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $85.00 | B-932 |
| DCOO20240290 | 2024-05-15 | May 2, 2024 | IndividualName withheld | STAFF PER DIEM | $38.70 | B-932 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN | $67.32 | B-932 |
| DCOO20240291 | 2024-05-21 | Apr 19 → 20 | IndividualName withheld | STAFF INCIDENTALS | $41.15 | B-932 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $264.25 | B-932 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $127.00 | B-932 |
| DCOO20240292 | 2024-05-15 | May 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO DOVER AFB AND RETURN | $31.49 | B-932 |
| DCOO20240294 | 2024-05-20 | May 5 → 6 | IndividualName withheld | STAFF INCIDENTALS | $13.10 | B-932 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $171.02 | B-932 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ARLINGTON VA, WILMINGTON, ARLINGTON VA AND RETURN | $194.64 | B-932 |
| DCOO20240297 | 2024-05-24 | May 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO WILMINGTON, WASHINGTON DC TO WILMINGTON | $189.69 | B-932 |
| DCOO20240298 | 2024-05-22 | May 8, 2024 | IndividualName withheld | STAFF PER DIEM | $40.00 | B-932 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOVER TO REHOBOTH BEACH AND RETURN | $58.29 | B-933 |
| DCOO20240299 | 2024-05-22 | May 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $211.00 | B-933 |
| DCOO20240300 | 2024-05-17 | May 12 → 13 | IndividualName withheld | STAFF INCIDENTALS | $30.90 | B-933 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $204.46 | B-933 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DEWEY BEACH AND RETURN | $168.14 | B-933 |
| DCOO20240301 | 2024-05-17 | May 13, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR PER DIEM | $125.69 | B-933 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN DEWEY BEACH | $5,381.88 | B-933 |
| DCOO20240302 | 2024-05-24 | May 14, 2024 | IndividualName withheld | STAFF PER DIEM | $8.75 | B-933 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $108.47 | B-933 |
| DCOO20240303 | 2024-05-24 | May 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $128.00 | B-933 |
| DCOO20240304 | 2024-05-24 | Apr 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $22.00 | B-933 |
| DCOO20240305 | 2024-05-24 | May 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO DEWEY BEACH AND RETURN | $74.37 | B-933 |
| DCOO20240306 | 2024-05-24 | May 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION MAGNOLIA TO DEWEY BEACH AND RETURN | $53.60 | B-933 |
| DCOO20240307 | 2024-05-29 | May 12 → 14 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO DEWEY BEACH AND RETURN | $160.80 | B-933 |
| DCOO20240308 | 2024-05-29 | May 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO DEWEY BEACH AND RETURN | $125.82 | B-933 |
| DCOO20240309 | 2024-05-24 | May 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO DEWEY BEACH AND RETURN | $71.02 | B-933 |
| DCOO20240310 | 2024-05-29 | May 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO DEWEY BEACH AND RETURN | $176.86 | B-933 |
| DCOO20240311 | 2024-05-29 | May 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO DEWEY BEACH AND RETURN | $129.32 | B-933 |
| DCOO20240312 | 2024-05-17 | May 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO DEWEY BEACH AND RETURN | $125.29 | B-933 |
| DCOO20240313 | 2024-05-17 | May 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO DEWEY BEACH AND RETURN | $163.48 | B-933 |
| DCOO20240314 | 2024-05-29 | May 12 → 13 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON, DEWEY BEACH AND RETURN | $145.39 | B-933 |
| DCOO20240315 | 2024-05-31 | May 13, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION BUS FARE FOR STAFF RETREAT AS FOLLOWS: WASHINGTON DC TO DEWEY BEACH AND RETURN; WILMINGTON TO DEWEY BEACH AND RETURN | $4,240.49 | B-933 |
| DCOO20240316 | 2024-05-26 | May 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.04 | B-933 |
| DCOO20240317 | 2024-06-03 | Apr 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $182.80 | B-933 |
| DCOO20240318 | 2024-06-03 | May 6, 2024 | IndividualName withheld | STAFF PER DIEM | $5.00 | B-933 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $189.20 | B-933 |
| DCOO20240319 | 2024-05-30 | Jan 24 → 31 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 1/24 GLASSBORO NJ; 1/25 LEWES; 1/26 BEAR; 1/27 PHILADELPHIA PA; 1/29 NEWARK; 1/31 CHESWOLD, HOCKESSIN | $295.47 | B-933 |
| DCOO20240320 | 2024-05-30 | Mar 5 → 17 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 3/5 MILFORD; 3/7 HOCKESSIN; 3/8 LANSDALE PA; 3/10 DOVER; 3/12, 14 NEWARK; 3/12 GEORGETOWN; 3/17 LEWES | $511.21 | B-934 |
| DCOO20240321 | 2024-05-30 | Mar 18 → 22 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 3/18 DOVER; 3/19 NEWARK; 3/21 ELSMERE; 3/22 SEAFORD | $205.69 | B-934 |
| DCOO20240322 | 2024-05-30 | Mar 25 → 27 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 3/25 MILFORD; 3/27 DOVER | $155.44 | B-934 |
| DCOO20240323 | 2024-05-30 | May 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO DOVER AND RETURN | $109.88 | B-934 |
| DCOO20240324 | 2024-05-31 | May 19 → 20 | IndividualName withheld | STAFF INCIDENTALS | $11.77 | B-934 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $166.07 | B-934 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO FREDERICA, DOVER AND RETURN | $154.07 | B-934 |
| DCOO20240330 | 2024-05-28 | May 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO SMYRNA AND RETURN | $64.96 | B-934 |
| DCOO20240331 | 2024-05-28 | May 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN | $71.68 | B-934 |
| DCOO20240334 | 2024-05-26 | May 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $68.00 | B-934 |
| DCOO20240335 | 2024-06-04 | Mar 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $70.00 | B-934 |
| DCOO20240336 | 2024-05-28 | May 20, 2024 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO DOVER AND RETURN | $9.98 | B-934 |
| DCOO20240337 | 2024-06-03 | May 21, 2024 | IndividualName withheld | STAFF PER DIEM | $21.96 | B-934 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $171.00 | B-934 |
| DCOO20240342 | 2024-06-13 | May 20, 2024 | IndividualName withheld | STAFF PER DIEM | $9.43 | B-934 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DOVER AND RETURN | $120.60 | B-934 |
| DCOO20240343 | 2024-06-12 | May 17, 2024 | IndividualName withheld | STAFF PER DIEM | $13.20 | B-934 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $85.00 | B-934 |
| DCOO20240344 | 2024-06-13 | May 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO BALTIMORE MD AND RETURN | $147.00 | B-934 |
| DCOO20240346 | 2024-06-13 | Jan 18 → 22 | CHRISTOPHER A COONS | SENATOR TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $257.00 | B-934 |
| DCOO20240347 | 2024-06-13 | Jan 25 → 30 | CHRISTOPHER A COONS | SENATOR TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $186.00 | B-934 |
| DCOO20240348 | 2024-06-12 | Feb 8 → 12 | CHRISTOPHER A COONS | SENATOR TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $82.00 | B-934 |
| DCOO20240349 | 2024-06-13 | May 23, 2024 | IndividualName withheld | STAFF PER DIEM | $56.32 | B-934 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DOVER AND RETURN | $150.92 | B-934 |
| DCOO20240350 | 2024-06-13 | May 30 → 31 | IndividualName withheld | STAFF INCIDENTALS | $13.10 | B-934 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $182.50 | B-934 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $111.91 | B-934 |
| DCOO20240351 | 2024-06-17 | May 6, 2024 | IndividualName withheld | STAFF PER DIEM | $26.00 | B-935 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $85.00 | B-935 |
| DCOO20240352 | 2024-06-13 | May 30, 2024 | IndividualName withheld | STAFF PER DIEM | $17.09 | B-935 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $110.00 | B-935 |
| DCOO20240353 | 2024-06-12 | May 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO NEW CASTLE AND RETURN | $65.31 | B-935 |
| DCOO20240357 | 2024-06-13 | Feb 29 → Mar 5 | CHRISTOPHER A COONS | SENATOR TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $231.00 | B-935 |
| DCOO20240358 | 2024-06-13 | Mar 18 → 19 | CHRISTOPHER A COONS | SENATOR TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $146.00 | B-935 |
| DCOO20240359 | 2024-06-13 | Feb 13, 2024 | CHRISTOPHER A COONS | SENATOR TRANSPORTATION WASHINGTON DC TO WILMINGTON | $49.00 | B-935 |
| DCOO20240360 | 2024-06-13 | Apr 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $180.16 | B-935 |
| DCOO20240361 | 2024-06-24 | Jun 7, 2024 | IndividualName withheld | STAFF PER DIEM | $10.34 | B-935 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $134.00 | B-935 |
| DCOO20240363 | 2024-07-02 | Jun 6, 2024 | IndividualName withheld | STAFF PER DIEM | $26.90 | B-935 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN | $62.96 | B-935 |
| DCOO20240364 | 2024-07-02 | Jun 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO DEWEY BEACH AND RETURN | $81.75 | B-935 |
| DCOO20240365 | 2024-07-02 | May 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.36 | B-935 |
| DCOO20240366 | 2024-07-02 | Jun 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.36 | B-935 |
| DCOO20240367 | 2024-07-02 | Jun 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO GREENWOOD AND RETURN | $41.54 | B-935 |
| DCOO20240368 | 2024-07-02 | Jun 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO MILFORD TO MARYDEL MD | $33.50 | B-935 |
| DCOO20240369 | 2024-07-02 | Jun 6, 2024 | IndividualName withheld | STAFF PER DIEM | $10.50 | B-935 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARYDEL MD TO WILMINGTON AND RETURN | $104.75 | B-935 |
| DCOO20240371 | 2024-07-03 | Apr 2 → 4 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 4/2 DOVER; 4/3 NEWARK; 4 /4 HARRINGTON | $182.24 | B-935 |
| DCOO20240372 | 2024-07-03 | Apr 9 → 12 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 4/9 DELAWARE CITY; 4/11- 12 LEWES; 4/11 NEWARK | $161.47 | B-935 |
| DCOO20240373 | 2024-07-03 | Apr 15 → 20 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 4/15 RIDLEY PARK PA; 4/16 DOVER; 4/18 NEWARK; 4/20 CAMDEN | $181.57 | B-935 |
| DCOO20240374 | 2024-07-03 | Apr 22 → 30 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 4/22 MIDDLETOWN; 4/25 SEAFORD; 4/29 MILTON; 4/30 NEW CASTLE | $263.98 | B-935 |
| DCOO20240375 | 2024-07-03 | May 4 → 12 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 5/4 NEWARK; 5/6 WEST CHESTER PA, MARCUS HOOK PA; 5/8 REHOBOTH BEACH; 5/10 DOVER; 5/12 BLADES | $290.11 | B-935 |
| DCOO20240376 | 2024-07-03 | May 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $200.00 | B-936 |
| DCOO20240377 | 2024-07-03 | May 29 → 31 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 5/29 LEWES; 5/30 MIDDLETOWN, BEAR; 5/31 DOVER, SMYRNA | $219.09 | B-936 |
| DCOO20240378 | 2024-07-03 | Jun 2 → 7 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 6/2 BEL AIR MD; 6/3 MIDDLETOWN; 6/5 DOVER; 6/7 GEORGETOWN, DOVER | $276.71 | B-936 |
| DCOO20240379 | 2024-07-03 | Jun 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO HARRINGTON TO MARYDEL MD | $28.47 | B-936 |
| DCOO20240380 | 2024-07-03 | May 31, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO SMYRNA AND RETURN | $14.74 | B-936 |
| DCOO20240381 | 2024-07-03 | Jun 13, 2024 | IndividualName withheld | STAFF PER DIEM | $14.59 | B-936 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $238.00 | B-936 |
| DCOO20240382 | 2024-07-02 | Jun 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEW CASTLE TO DEWEY BEACH AND RETURN | $113.54 | B-936 |
| DCOO20240383 | 2024-07-03 | Jun 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN | $72.34 | B-936 |
| DCOO20240384 | 2024-07-03 | Jun 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEW CASTLE TO PHILADELPHIA PA TO WILMINGTON | $54.94 | B-936 |
| DCOO20240385 | 2024-07-03 | Jun 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $162.14 | B-936 |
| DCOO20240386 | 2024-07-03 | Jun 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $162.14 | B-936 |
| DCOO20240387 | 2024-07-03 | May 14 → 23 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 5/14 SMYRNA; 5/17 NEWARK; 5/20 DOVER; 5/21 HONEY BROOK PA; 5/23 CAMDEN NJ | $242.84 | B-936 |
| DCOO20240388 | 2024-07-05 | Jun 19, 2024 | CHRISTOPHER A COONS | SENATOR TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.90 | B-936 |
| DCOO20240389 | 2024-07-05 | Jun 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $131.32 | B-936 |
| DCOO20240390 | 2024-07-09 | Jun 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO BALTIMORE MD, NEW YORK NY AND RETURN | $509.00 | B-936 |
| DCOO20240391 | 2024-07-08 | Jun 25, 2024 | IndividualName withheld | STAFF PER DIEM | $13.50 | B-936 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $88.87 | B-936 |
| DCOO20240402 | 2024-07-15 | Jan 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $98.00 | B-936 |
| DCOO20240403 | 2024-07-15 | Jan 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $218.00 | B-936 |
| DCOO20240404 | 2024-07-15 | Feb 16 → 18 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $175.81 | B-936 |
| DCOO20240405 | 2024-07-15 | Mar 29 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $179.81 | B-936 |
| DCOO20240406 | 2024-07-15 | Jul 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO MILFORD AND RETURN | $26.80 | B-936 |
| DCOO20240407 | 2024-07-15 | Jun 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO DOVER AND RETURN | $22.78 | B-936 |
| DCOO20240408 | 2024-07-15 | Jun 25, 2024 | IndividualName withheld | STAFF PER DIEM | $12.20 | B-937 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARYDEL MD TO WILMINGTON AND RETURN | $103.42 | B-937 |
| DCOO20240410 | 2024-07-17 | Jul 2, 2024 | IndividualName withheld | STAFF PER DIEM | $24.00 | B-937 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN | $73.63 | B-937 |
| DCOO20240411 | 2024-07-23 | Jun 23 → 27 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION CAR SERVICE FOR SEN COONS AS FOLLOWS: 6/23 WILMINGTON TO PHILADELPHIA PA; 6/27 PHILADELPHIA PA TO WILMINGTON | $278.00 | B-937 |
| DCOO20240412 | 2024-08-06 | Jun 11 → 12 | IndividualName withheld | STAFF INCIDENTALS | $41.15 | B-937 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $314.97 | B-937 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOVER TO NEW CARROLLTON MD, WASHINGTON DC AND RETURN | $162.84 | B-937 |
| DCOO20240413 | 2024-07-24 | Jul 9 → 11 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 7/9 DOVER; 7/11 CAMDEN | $143.38 | B-937 |
| DCOO20240414 | 2024-07-24 | Jun 10 → 15 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 6/10 NEWARK; 6/11 MILFORD; 6/14 MILTON; 6/15 GEORGETOWN | $305.52 | B-937 |
| DCOO20240415 | 2024-07-24 | Jun 25, 2024 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-937 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DOVER AND RETURN | $125.29 | B-937 |
| DCOO20240416 | 2024-07-25 | Jul 9, 2024 | IndividualName withheld | STAFF PER DIEM | $11.34 | B-937 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WINDSOR MILL MD AND RETURN | $130.90 | B-937 |
| DCOO20240417 | 2024-07-24 | Jun 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA PA TO DEWEY BEACH AND RETURN | $164.82 | B-937 |
| DCOO20240418 | 2024-07-24 | Jun 25, 2024 | IndividualName withheld | STAFF PER DIEM | $17.20 | B-937 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHILADELPHIA PA TO DOVER AND RETURN | $108.40 | B-937 |
| DCOO20240419 | 2024-07-29 | Jul 1 → 2 | IndividualName withheld | STAFF INCIDENTALS | $13.10 | B-937 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $198.28 | B-937 |