| DCOW21300042 | 2013-04-05 | Mar 12, 2013 | IndividualName withheld | STAFF PER DIEM | $7.17 | B-813 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ARLINGTON TO SPRINGFIELD AND RETURN | $109.13 | B-813 |
| DCOW21300043 | 2013-04-04 | Mar 14, 2013 | IndividualName withheld | STAFF PER DIEM | $8.19 | B-813 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ARLINGTON TO FALL RIVER AND RETURN | $75.71 | B-813 |
| DCOW21300044 | 2013-04-05 | Mar 21, 2013 | IndividualName withheld | STAFF PER DIEM | $7.17 | B-813 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ARLINGTON TO SPRINGFIELD AND RETURN | $108.23 | B-813 |
| DCOW21300045 | 2013-04-04 | Mar 28, 2013 | IndividualName withheld | STAFF PER DIEM | $6.74 | B-813 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ARLINGTON TO FALL RIVER AND RETURN | $75.71 | B-813 |
| DCOW21300047 | 2013-04-11 | Mar 14, 2013 | IndividualName withheld | STAFF PER DIEM BOSTON TO FALL RIVER AND RETURN | $4.58 | B-813 |
| DCOW21300048 | 2013-04-12 | Mar 21, 2013 | IndividualName withheld | STAFF PER DIEM | $4.47 | B-813 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOSTON TO FALL RIVER AND RETURN | $59.44 | B-813 |
| DCOW21300049 | 2013-04-29 | Mar 28, 2013 | IndividualName withheld | STAFF PER DIEM | $4.23 | B-813 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOSTON TO SPRINGFIELD AND RETURN | $111.69 | B-813 |
| DCOW21300051 | 2013-04-12 | Apr 3, 2013 | IndividualName withheld | STAFF PER DIEM | $11.39 | B-813 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOSTON TO FALL RIVER AND RETURN | $59.33 | B-813 |
| DCOW21300056 | 2013-04-12 | Apr 1, 2013 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-813 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BOSTON AND RETURN | $425.30 | B-813 |
| DCOW21300057 | 2013-04-19 | Apr 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION BOSTON TO BEVERLY AND RETURN | $16.39 | B-813 |
| DCOW21300058 | 2013-04-19 | Apr 10, 2013 | IndividualName withheld | STAFF INCIDENTALS | $8.49 | B-814 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $17.05 | B-814 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOSTON TO FALL RIVER AND RETURN | $57.07 | B-814 |
| DCOW21300059 | 2013-04-26 | Apr 8, 2013 | IndividualName withheld | STAFF PER DIEM | $11.93 | B-814 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOSTON TO FALL RIVER AND RETURN | $57.07 | B-814 |
| DCOW21300060 | 2013-04-22 | Mar 19, 2013 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-814 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOUTH BOSTON TO SPRINGFIELD AND RETURN | $112.81 | B-814 |
| DCOW21300061 | 2013-04-22 | Mar 26, 2013 | IndividualName withheld | STAFF PER DIEM | $17.20 | B-814 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOUTH BOSTON TO SPRINGFIELD AND RETURN | $112.81 | B-814 |
| DCOW21300062 | 2013-04-22 | Apr 2, 2013 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-814 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOUTH BOSTON TO SPRINGFIELD AND RETURN | $112.81 | B-814 |
| DCOW21300063 | 2013-04-22 | Apr 9, 2013 | IndividualName withheld | STAFF PER DIEM | $17.50 | B-814 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOUTH BOSTON TO SPRINGFIELD AND RETURN | $112.81 | B-814 |
| DCOW21300064 | 2013-05-13 | Apr 13 → 14 | IndividualName withheld | STAFF INCIDENTALS | $6.50 | B-814 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $56.06 | B-814 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DURHAM NC AND RETURN | $248.92 | B-814 |
| DCOW21300065 | 2013-04-29 | Apr 1 → 11 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $244.08 | B-814 |
| DCOW21300066 | 2013-04-26 | Apr 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION BOSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.71 | B-814 |
| DCOW21300068 | 2013-04-29 | Mar 14, 2013 | IndividualName withheld | STAFF TRANSPORTATION BOSTON TO NEW BEDFORD AND RETURN | $67.80 | B-814 |
| DCOW21300069 | 2013-04-26 | Apr 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION BOSTON TO NEW BEDFORD AND RETURN | $67.80 | B-814 |
| DCOW21300070 | 2013-04-26 | Apr 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION BOSTON TO GLOUCESTER AND RETURN | $42.16 | B-814 |
| DCOW21300071 | 2013-05-16 | Apr 19 → 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BOSTON AND RETURN | $239.38 | B-814 |
| DCOW21300072 | 2013-05-03 | Apr 4, 2013 | IndividualName withheld | STAFF PER DIEM | $7.17 | B-814 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ARLINGTON TO SPRINGFIELD AND RETURN | $108.23 | B-814 |
| DCOW21300073 | 2013-05-03 | Apr 11, 2013 | IndividualName withheld | STAFF PER DIEM | $7.17 | B-814 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ARLINGTON TO SPRINGFIELD AND RETURN | $108.23 | B-814 |
| DCOW21300074 | 2013-05-03 | Apr 25, 2013 | IndividualName withheld | STAFF PER DIEM | $7.17 | B-814 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ARLINGTON TO SPRINGFIELD AND RETURN | $108.23 | B-814 |
| DCOW21300075 | 2013-05-14 | Apr 15 → 25 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $223.74 | B-814 |
| DCOW21300076 | 2013-05-20 | Apr 20 → 21 | IndividualName withheld | STAFF PER DIEM | $237.96 | B-814 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BOSTON AND RETURN | $54.10 | B-814 |
| DCOW21300077 | 2013-05-16 | Apr 30 → May 1 | IndividualName withheld | STAFF INCIDENTALS | $29.05 | B-814 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $207.92 | B-814 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BOSTON AND RETURN | $171.93 | B-814 |
| DCOW21300079 | 2013-05-13 | May 2, 2013 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-814 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FOXBORO TO WESTMINSTER AND RETURN | $39.55 | B-814 |
| DCOW21300080 | 2013-05-13 | Apr 24, 2013 | IndividualName withheld | STAFF PER DIEM | $14.50 | B-814 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOSTON TO FALL RIVER AND RETURN | $57.07 | B-814 |
| DCOW21300081 | 2013-05-15 | Apr 25, 2013 | IndividualName withheld | STAFF PER DIEM | $14.63 | B-814 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOSTON TO FALL RIVER AND RETURN | $57.07 | B-814 |
| DCOW21300082 | 2013-05-13 | Apr 29, 2013 | IndividualName withheld | STAFF PER DIEM | $19.67 | B-815 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOSTON TO FALL RIVER AND RETURN | $57.07 | B-815 |
| DCOW21300083 | 2013-05-13 | Apr 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION BOSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.20 | B-815 |
| DCOW21300084 | 2013-05-13 | Apr 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION BOSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.60 | B-815 |
| DCOW21300085 | 2013-05-21 | Mar 31 → Apr 2 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY, BOSTON AND RETURN | $123.90 | B-815 |
| DCOW21300086 | 2013-05-16 | May 1, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BOSTON AND RETURN | $159.80 | B-815 |
| DCOW21300087 | 2013-05-16 | Apr 19, 2013 | IndividualName withheld | STAFF PER DIEM | $2.84 | B-815 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BOSTON AND RETURN | $244.80 | B-815 |
| DCOW21300097 | 2013-05-16 | May 7, 2013 | IndividualName withheld | STAFF PER DIEM | $11.60 | B-815 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOSTON TO SPRINGFIELD AND RETURN | $111.69 | B-815 |
| DCOW21300098 | 2013-05-15 | Apr 22, 2013 | IndividualName withheld | STAFF PER DIEM | $8.83 | B-815 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOSTON TO FALL RIVER AND RETURN | $59.44 | B-815 |
| DCOW21300099 | 2013-05-15 | May 10, 2013 | IndividualName withheld | STAFF PER DIEM | $8.20 | B-815 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOSTON TO MIDDLEBORO AND RETURN | $57.63 | B-815 |
| DCOW21300100 | 2013-05-22 | May 14, 2013 | IndividualName withheld | STAFF PER DIEM | $5.84 | B-815 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOSTON TO WESTFIELD AND RETURN | $121.64 | B-815 |
| DCOW21300101 | 2013-05-29 | May 9, 2013 | IndividualName withheld | STAFF PER DIEM | $38.00 | B-815 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOSTON TO WASHINGTON DC AND RETURN | $515.03 | B-815 |
| DCOW21300102 | 2013-05-22 | May 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION BOSTON TO NEW BEDFORD AND RETURN | $67.80 | B-815 |
| DCOW21300103 | 2013-05-22 | May 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION BOSTON TO NEW BEDFORD AND RETURN | $67.80 | B-815 |
| DCOW21300104 | 2013-05-22 | May 7 → 18 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $196.31 | B-815 |
| DCOW21300105 | 2013-05-22 | May 14, 2013 | IndividualName withheld | STAFF PER DIEM | $24.19 | B-815 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOSTON TO SPRINGFIELD AND RETURN | $112.81 | B-815 |
| DCOW21300106 | 2013-05-22 | Apr 16, 2013 | IndividualName withheld | STAFF PER DIEM | $18.25 | B-815 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOSTON TO SPRINGFIELD AND RETURN | $124.81 | B-815 |
| DCOW21300107 | 2013-05-22 | May 2, 2013 | IndividualName withheld | STAFF PER DIEM | $17.87 | B-815 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOSTON TO SPRINGFIELD AND RETURN | $112.81 | B-815 |
| DCOW21300108 | 2013-05-22 | Apr 23, 2013 | IndividualName withheld | STAFF PER DIEM | $21.30 | B-815 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOSTON TO SPRINGFIELD AND RETURN | $112.81 | B-815 |
| DCOW21300113 | 2013-05-29 | Apr 15, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN COWAN BOSTON TO WASHINGTON DC | $475.90 | B-815 |
| DCOW21300114 | 2013-05-29 | Apr 11, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN COWAN WASHINGTON DC TO BOSTON | $99.90 | B-815 |
| DCOW21300116 | 2013-05-24 | Apr 15, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN COWAN WASHINGTON DC TO BOSTON | $59.90 | B-815 |
| DCOW21300117 | 2013-05-24 | Apr 22, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN COWAN BOSTON TO WASHINGTON DC | $59.90 | B-815 |
| DCOW21300118 | 2013-05-29 | Apr 17, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN COWAN BOSTON TO WASHINGTON DC | $419.80 | B-815 |
| DCOW21300120 | 2013-05-29 | Apr 24, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN COWAN WASHINGTON DC TO BOSTON AND RETURN | $119.80 | B-815 |
| DCOW21300123 | 2013-05-29 | Apr 25, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN COWAN WASHINGTON DC TO BOSTON | $99.90 | B-815 |
| DCOW21300124 | 2013-05-24 | Apr 25, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN COWAN WASHINGTON DC TO BOSTON | $59.90 | B-816 |
| DCOW21300126 | 2013-05-24 | May 6, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN COWAN WASHINGTON DC TO BOSTON | $59.90 | B-816 |
| DCOW21300127 | 2013-05-24 | May 7, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN COWAN BOSTON TO WASHINGTON DC | $59.90 | B-816 |
| DCOW21300128 | 2013-05-24 | May 6, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN COWAN BOSTON TO WASHINGTON DC | $59.90 | B-816 |
| DCOW21300129 | 2013-05-24 | May 6, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN COWAN BOSTON TO WASHINGTON DC | $59.90 | B-816 |
| DCOW21300130 | 2013-05-24 | May 9, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN COWAN WASHINGTON DC TO BOSTON | $59.90 | B-816 |
| DCOW21300131 | 2013-05-29 | May 14, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN COWAN BOSTON TO WASHINGTON DC | $99.90 | B-816 |
| DCOW21300132 | 2013-05-24 | May 13, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN COWAN BOSTON TO WASHINGTON DC | $59.90 | B-816 |
| DCOW21300134 | 2013-05-24 | Apr 18, 2013 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] BOSTON TO WASHINGTON DC | $59.90 | B-816 |
| DCOW21300135 | 2013-05-29 | Apr 17, 2013 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BOSTON | $359.90 | B-816 |
| DCOW21300136 | 2013-05-29 | Apr 20 → 21 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BOSTON AND RETURN | $283.80 | B-816 |
| DCOW21300139 | 2013-05-24 | May 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION FOXBORO TO BEDFORD AND RETURN | $22.60 | B-816 |
| DCOW21300140 | 2013-05-30 | May 16, 2013 | IndividualName withheld | STAFF PER DIEM | $25.01 | B-816 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOSTON TO FALL RIVER AND RETURN | $57.07 | B-816 |
| DCOW21300141 | 2013-05-30 | May 17, 2013 | IndividualName withheld | STAFF PER DIEM BOSTON TO FALL RIVER AND RETURN | $12.94 | B-816 |
| DCOW21300142 | 2013-05-30 | May 21, 2013 | IndividualName withheld | STAFF PER DIEM | $19.45 | B-816 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOSTON TO FALL RIVER AND RETURN | $57.07 | B-816 |
| DCOW21300143 | 2013-06-03 | May 23, 2013 | IndividualName withheld | STAFF PER DIEM | $19.19 | B-816 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOSTON TO SPRINGFIELD AND RETURN | $112.81 | B-816 |
| DCOW21300144 | 2013-06-03 | May 24, 2013 | IndividualName withheld | STAFF PER DIEM | $32.25 | B-816 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOSTON TO DALTON AND RETURN | $181.46 | B-816 |
| DCOW21300145 | 2013-06-03 | May 23 → 24 | IndividualName withheld | STAFF PER DIEM | $229.99 | B-816 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FOXBORO TO DALTON AND RETURN | $169.53 | B-816 |
| DCOW21300146 | 2013-05-31 | May 6, 2013 | IndividualName withheld | STAFF PER DIEM | $18.67 | B-816 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOSTON TO FALL RIVER AND RETURN | $57.07 | B-816 |
| DCOW21300147 | 2013-06-14 | May 17, 2013 | IndividualName withheld | STAFF PER DIEM BOSTON TO FALL RIVER AND RETURN | $15.52 | B-816 |
| DCOW21300148 | 2013-06-10 | May 30, 2013 | IndividualName withheld | STAFF PER DIEM | $9.58 | B-816 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOSTON TO SPRINGFIELD AND RETURN | $111.69 | B-816 |
| DCOW21300149 | 2013-06-10 | May 24 → 25 | IndividualName withheld | STAFF PER DIEM | $13.48 | B-816 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BOSTON AND RETURN | $159.80 | B-816 |
| DCOW21300150 | 2013-06-10 | Jun 2 → 3 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BOSTON AND RETURN | $545.61 | B-816 |
| DCOW21300151 | 2013-06-10 | May 24, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BOSTON AND RETURN | $149.90 | B-816 |
| DCOW21300152 | 2013-06-12 | May 30 → 31 | IndividualName withheld | STAFF PER DIEM | $287.30 | B-816 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BOSTON AND RETURN | $206.12 | B-816 |
| DCOW21300153 | 2013-06-17 | May 2, 2013 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP FOXBORO TO WESTMINSTER AND RETURN | $39.55 | B-816 |
| DCOW21300154 | 2013-06-17 | May 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP FOXBORO TO BEDFORD AND RETURN | $22.60 | B-817 |
| DCOW21300155 | 2013-06-11 | May 29, 2013 | IndividualName withheld | STAFF TRANSPORTATION BOSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.56 | B-817 |
| DCOW21300156 | 2013-06-12 | May 24 → Jun 2 | IndividualName withheld | STAFF PER DIEM | $44.35 | B-817 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BOSTON AND RETURN | $314.94 | B-817 |
| DCOW21300162 | 2013-06-12 | Jun 3, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN COWAN BOSTON TO WASHINGTON DC | $59.90 | B-817 |
| DCOW21300163 | 2013-06-21 | May 23, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN COWAN WASHINGTON DC TO BOSTON | $477.90 | B-817 |
| DCOW21300165 | 2013-06-12 | May 24, 2013 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BOSTON | $59.90 | B-817 |
| DCOW21300166 | 2013-06-13 | May 14, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN COWAN BOSTON TO WASHINGTON DC | $99.90 | B-817 |
| DCOW21300167 | 2013-06-13 | May 19 → 20 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN COWAN WASHINGTON DC TO BOSTON AND RETURN | $719.80 | B-817 |
| DCOW21300168 | 2013-06-18 | May 30 → Jun 2 | IndividualName withheld | STAFF PER DIEM | $595.15 | B-817 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BOSTON AND RETURN | $791.21 | B-817 |
| DCOW21300171 | 2013-07-01 | Jun 13, 2013 | IndividualName withheld | STAFF PER DIEM | $14.12 | B-817 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ARLINGTON TO SPRINGFIELD AND RETURN | $108.23 | B-817 |
| DCOW21300172 | 2013-07-01 | May 21, 2013 | IndividualName withheld | STAFF PER DIEM | $7.17 | B-817 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ARLINGTON TO SPRINGFIELD AND RETURN | $108.23 | B-817 |
| DCOW21300173 | 2013-06-26 | May 17, 2013 | IndividualName withheld | STAFF PER DIEM | $24.26 | B-817 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOSTON TO FALL RIVER AND RETURN | $61.26 | B-817 |
| DCOW21300174 | 2013-07-01 | May 15, 2013 | IndividualName withheld | STAFF PER DIEM | $7.17 | B-817 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ARLINGTON TO SPRINGFIELD AND RETURN | $108.23 | B-817 |
| DCOW21300175 | 2013-07-01 | May 9, 2013 | IndividualName withheld | STAFF PER DIEM | $7.17 | B-817 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ARLINGTON TO SPRINGFIELD AND RETURN | $109.13 | B-817 |
| DCOW21300176 | 2013-07-01 | Jun 13, 2013 | IndividualName withheld | STAFF PER DIEM | $28.02 | B-817 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOSTON TO SPRINGFIELD AND RETURN | $111.69 | B-817 |
| DCOW21300177 | 2013-07-01 | May 20 → Jun 6 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $215.83 | B-817 |
| DCOW21300178 | 2013-06-27 | Jun 13, 2013 | IndividualName withheld | STAFF PER DIEM BOSTON TO SPRINGFIELD AND RETURN | $13.74 | B-817 |
| DCOW21300180 | 2013-06-26 | May 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION BOSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.64 | B-817 |
| DCOW21300181 | 2013-07-01 | Jun 8 → 9 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BOSTON, ANDOVER AND RETURN | $525.45 | B-817 |
| DCOW21300182 | 2013-07-01 | May 28, 2013 | IndividualName withheld | STAFF PER DIEM | $31.50 | B-817 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOSTON TO SPRINGFIELD AND RETURN | $123.27 | B-817 |
| DCOW21300183 | 2013-07-01 | Jun 4, 2013 | IndividualName withheld | STAFF PER DIEM | $27.93 | B-817 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOSTON TO SPRINGFIELD AND RETURN | $113.27 | B-817 |
| DCOW21300184 | 2013-07-01 | May 30, 2013 | IndividualName withheld | STAFF PER DIEM | $25.31 | B-817 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOSTON TO SPRINGFIELD AND RETURN | $123.27 | B-817 |
| DCOW21300185 | 2013-07-01 | Jun 10 → 20 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $218.66 | B-817 |
| DCOW21300186 | 2013-06-26 | Jun 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION BOSTON TO BROCKTON AND RETURN | $28.70 | B-817 |
| DCOW21300187 | 2013-06-27 | Jun 21, 2013 | IndividualName withheld | STAFF PER DIEM | $13.57 | B-817 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOSTON TO FALL RIVER AND RETURN | $57.07 | B-817 |
| DCOW21300188 | 2013-06-26 | Jun 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION STOUGHTON TO WORCESTER TO BOSTON | $58.48 | B-818 |
| DCOW21300196 | 2013-07-03 | May 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION BOSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.14 | B-818 |
| DCOW21300197 | 2013-07-03 | Jun 14, 2013 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-818 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOSTON TO HUDSON AND RETURN | $61.02 | B-818 |
| DCOW21300198 | 2013-07-08 | Jun 24, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN COWAN BOSTON TO WASHINGTON DC | $59.90 | B-818 |
| DCOW21300200 | 2013-07-09 | Jun 17, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN COWAN BOSTON TO WASHINGTON DC | $59.90 | B-818 |
| DCOW21300201 | 2013-07-10 | Jun 13, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN COWAN WASHINGTON DC TO BOSTON | $265.90 | B-818 |
| DCOW21300202 | 2013-07-10 | Jun 6, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN COWAN WASHINGTON DC TO BOSTON | $359.90 | B-818 |
| DCOW21300203 | 2013-07-08 | Jun 10, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN COWAN BOSTON TO WASHINGTON DC | $59.90 | B-818 |
| DCOW21300205 | 2013-07-08 | Jun 24 → 27 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $102.84 | B-818 |
| DCOW21300206 | 2013-07-08 | Jun 29 → 30 | IndividualName withheld | STAFF PER DIEM | $25.57 | B-818 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $348.12 | B-818 |
| DCOW21300208 | 2013-07-12 | Jun 30 → Jul 8 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-818 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BOSTON, EAST BOSTON AND RETURN | $287.03 | B-818 |
| DCOW21300209 | 2013-07-12 | Mar 29 → Apr 1 | IndividualName withheld | STAFF PER DIEM | $45.59 | B-818 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BOSTON AND RETURN | $532.54 | B-818 |
| DCOW21300210 | 2013-07-11 | Jul 3, 2013 | IndividualName withheld | STAFF PER DIEM | $2.56 | B-818 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOSTON TO FALL RIVER AND RETURN | $61.02 | B-818 |
| DCOW21300211 | 2013-07-12 | Jul 3 → 8 | IndividualName withheld | STAFF PER DIEM | $38.73 | B-818 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BOSTON, EASTON, BOSTON AND RETURN | $987.81 | B-818 |
| DCOW21300212 | 2013-07-15 | Jun 10 → Jul 2 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $228.65 | B-818 |
| DCOW21300213 | 2013-07-17 | Jun 28, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN COWAN WASHINGTON DC TO BOSTON | $59.90 | B-818 |
| DCOW21300214 | 2013-07-22 | Jun 4 → 7 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $57.63 | B-818 |
| DCOW21300215 | 2013-07-22 | Feb 4 → 7 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $94.92 | B-818 |
| DCOW21300216 | 2013-07-18 | Feb 11 → 15 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $106.22 | B-818 |
| DCOW21300217 | 2013-07-17 | Feb 18 → 22 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $106.22 | B-818 |
| DCOW21300218 | 2013-07-22 | Jul 8 → 9 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.77 | B-818 |
| DCOW21300220 | 2013-07-16 | Jul 8, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN COWAN BOSTON TO WASHINGTON DC | $359.90 | B-818 |
| DCOW21300221 | 2013-07-16 | Jul 8, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR [NAME] BOSTON TO WASHINGTON DC | $99.90 | B-818 |
| DCOW21300222 | 2013-07-12 | Apr 1, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN COWAN BOSTON TO WASHINGTON DC | $59.90 | B-818 |
| DCOW21300223 | 2013-07-12 | Apr 7, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN COWAN WASHINGTON DC TO BOSTON | $59.90 | B-818 |
| DCOW21300224 | 2013-07-12 | Apr 8, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN COWAN BOSTON TO WASHINGTON DC | $59.90 | B-818 |
| DCOW21300225 | 2013-07-16 | Apr 13 → 14 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN COWAN BOSTON TO DURHAM AND RETURN | $587.80 | B-818 |
| DCOW21300227 | 2013-07-16 | Feb 28, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN COWAN WASHINGTON DC TO BOSTON | $357.90 | B-818 |