| DKNG21400395 | 2014-04-03 | Mar 26, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO WALDOBORO AND RETURN | $29.70 | B-1196 |
| DKNG21400396 | 2014-04-03 | Mar 27, 2014 | IndividualName withheld | STAFF PER DIEM | $13.33 | B-1196 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BELFAST, ELLSWORTH AND RETURN | $85.50 | B-1196 |
| DKNG21400397 | 2014-04-03 | Mar 13 → 18 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CARIBOU. FORT KENT, BANGOR, PRESQUE ISLE AND RETURN | $950.40 | B-1196 |
| DKNG21400399 | 2014-04-03 | Mar 20 → 28 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 3/20 VAN BUREN; 3/21, 26 CARIBOU; 3/28 EASTON | $85.50 | B-1196 |
| DKNG21400400 | 2014-04-04 | Mar 17 → 28 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 3/17, 18, 20, 21, 24, 25 PORTLAND; 3/19 STANDISH; 3/26 SOUTH PORTLAND, SCARBOROUGH, PORTLAND; 3/27 PORTLAND, SCARBOROUGH, PORTLAND, BRUNSWICK, PORTLAND, BRUNSWICK; 3/28 PORTLAND, SOUTH PORTLAND | $159.03 | B-1196 |
| DKNG21400401 | 2014-04-03 | Mar 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO SACO, BIDDEFORD AND RETURN | $8.10 | B-1196 |
| DKNG21400402 | 2014-04-03 | Mar 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO AUGUSTA AND RETURN | $59.50 | B-1196 |
| DKNG21400403 | 2014-04-03 | Mar 26, 2014 | IndividualName withheld | STAFF PER DIEM | $13.48 | B-1196 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCARBOROUGH TO YORK, KITTERY AND RETURN | $46.65 | B-1196 |
| DKNG21400404 | 2014-04-04 | Mar 19 → 29 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 3/19, 20, 26, 28 SCARBOROUGH; 3/29 AUGUSTA, HALLOWELL, PORTLAND | $181.25 | B-1196 |
| DKNG21400406 | 2014-04-04 | Mar 4 → 27 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 3/4, 6, 7, 11, 12, 18, 20, 25, 27 SCARBOROUGH; 3/26 SANFORD, SCARBOROUGH | $634.10 | B-1196 |
| DKNG21400408 | 2014-04-04 | Mar 31, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO GUILFORD AND RETURN | $63.90 | B-1196 |
| DKNG21400410 | 2014-04-07 | Mar 3 → 18 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 3/3, 14 WELLS; 3/4 SANFORD; 3/7 PORTSMOUTH NH; 3/10 WATERBORO; 3/11 SACO, PORTLAND; 3/13 NEW GLOUCESTER; 3/15, 17 PORTLAND; 3/18 BIDDEFORD, PORTLAND | $221.40 | B-1196 |
| DKNG21400411 | 2014-04-07 | Mar 19 → 28 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 3/19 BIDDEFORD, PORTLAND; 3/20, 21, 27 SANFORD; 3/24 KITTERY POINT; 3/28 KENNEBUNK, PORTLAND | $173.00 | B-1196 |
| DKNG21400412 | 2014-04-10 | Mar 27 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN | $456.45 | B-1196 |
| DKNG21400414 | 2014-04-10 | Mar 30 → Apr 6 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE 3/30-4/1 [NAME], 3/31-4/3 [NAME] PORTLAND TO WASHINGTON DC AND RETURN | $519.00 | B-1196 |
| DKNG21400415 | 2014-05-21 | May 11 → 16 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO WASHINGTON DC AND RETURN | $318.00 | B-1196 |
| DKNG21400416 | 2014-04-10 | Mar 4 → 27 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP AUGUSTA TO THE FOLLOWING AND RETURN: 3/4, 6, 7, 11, 12, 18, 20, 25, 27 SCARBOROUGH; 3/26 SANFORD, SCARBOROUGH | $6.00 | B-1196 |
| DKNG21400417 | 2014-04-10 | Apr 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO BUCKFIELD, PORTLAND AND RETURN | $74.65 | B-1196 |
| DKNG21400419 | 2014-04-16 | Apr 7 → 9 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 4/7 VAN BUREN; 4/8 EASTPORT; 4/9 LIMESTONE | $218.25 | B-1196 |
| DKNG21400421 | 2014-04-21 | Mar 31 → Apr 3 | IndividualName withheld | STAFF PER DIEM | $862.82 | B-1196 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC AND RETURN | $141.84 | B-1196 |
| DKNG21400422 | 2014-04-17 | Apr 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO LEWISTON AND RETURN | $41.90 | B-1196 |
| DKNG21400424 | 2014-04-18 | Apr 9, 2014 | IndividualName withheld | STAFF PER DIEM | $9.98 | B-1197 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BINGHAM, FARMINGTON AND RETURN | $63.00 | B-1197 |
| DKNG21400425 | 2014-04-18 | Apr 10, 2014 | IndividualName withheld | STAFF PER DIEM | $9.82 | B-1197 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BANGOR, WATERVILLE AND RETURN | $72.00 | B-1197 |
| DKNG21400426 | 2014-04-22 | Mar 26 → 27 | IndividualName withheld | STAFF TRANSPORTATION 3/26 AUBURN TO LISBON AND RETURN; 3/27 IN AND AROUND AUBURN | $10.80 | B-1197 |
| DKNG21400427 | 2014-04-21 | Apr 3 → 11 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 4/3 OAKLAND; 4/10 NORWAY, RUMFORD; 4/11 FAIRFIELD | $99.90 | B-1197 |
| DKNG21400428 | 2014-04-21 | Mar 30 → Apr 4 | IndividualName withheld | STAFF PER DIEM | $1,376.79 | B-1197 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO PORTLAND, WASHINGTON DC, PORTLAND AND RETURN | $88.00 | B-1197 |
| DKNG21400429 | 2014-04-18 | Mar 31 → Apr 9 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 3/31 MACHIAS, MILBRIDGE; 4/1 ROCKLAND; 4/2 BELFAST, ROCKLAND; 4/3 ORONO; 4/7 ROCKLAND, CAMDEN, ROCKPORT, BELFAST; 4/8 BELFAST, ROCKLAND; 4/9 WATERVILLE, ROCKLAND | $443.70 | B-1197 |
| DKNG21400430 | 2014-04-21 | Apr 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO BRUNSWICK, BATH AND RETURN | $41.05 | B-1197 |
| DKNG21400431 | 2014-04-21 | Mar 31 → Apr 12 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 4/1 CAPE ELIZABETH; 4/2, 3, 8, 10 PORTLAND; 4/9 PORTLAND, SCARBOROUGH, PORTLAND; 4/11 SOUTH PORTLAND, SCARBOROUGH, PORTLAND; 4/12 GORHAM | $82.85 | B-1197 |
| DKNG21400433 | 2014-04-23 | Apr 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO CALAIS, PRESQUE ISLE, MILLINOCKET AND RETURN | $219.15 | B-1197 |
| DKNG21400434 | 2014-04-23 | Apr 14, 2014 | IndividualName withheld | STAFF PER DIEM | $13.00 | B-1197 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO WILTON AND RETURN | $34.65 | B-1197 |
| DKNG21400437 | 2014-04-23 | Apr 15 → 17 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 4/15 LIVERMORE FALLS, WILTON, FARMINGTON, WILTON, STRATTON; 4/16 WATERVILLE; 4/17 FAIRFIELD | $109.80 | B-1197 |
| DKNG21400440 | 2014-04-24 | Apr 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO PORTLAND AND RETURN | $14.05 | B-1197 |
| DKNG21400443 | 2014-04-29 | Apr 10 → 20 | IndividualName withheld | STAFF PER DIEM | $385.33 | B-1197 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, BRUNSWICK, AUGUSTA AND RETURN | $672.95 | B-1197 |
| DKNG21400444 | 2014-04-24 | Apr 1 → 11 | IndividualName withheld | STAFF TRANSPORTATION 4/1, 2, 3, 8, 11 BRUNSWICK TO SCARBOROUGH AND RETURN | $158.50 | B-1197 |
| DKNG21400446 | 2014-04-30 | Apr 16 → 17 | IndividualName withheld | STAFF PER DIEM | $101.63 | B-1197 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCARBOROUGH TO AUGUSTA AND RETURN | $54.00 | B-1197 |
| DKNG21400447 | 2014-05-07 | Apr 11 → 15 | IndividualName withheld | STAFF PER DIEM | $441.63 | B-1197 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BOSTON MA, PORTLAND, BRUNSWICK, BATH, PRESQUE ISLE AND RETURN | $906.98 | B-1197 |
| DKNG21400450 | 2014-04-30 | Apr 14 → 23 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 4/14 LIMESTONE; 4/15, 23 HOULTON; 4/17 MARS HILL; 4/22 PORTAGE, PRESQUE ISLE, LIMESTONE, EASTON | $193.50 | B-1197 |
| DKNG21400452 | 2014-05-06 | Mar 5 → 28 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 3/6 EDGECOMB; 3/17, 18, 19, 21 LEWISTON; 3/24 PORTLAND; 3/26 BATH; 3/27 AUBURN; 3/28 KENNEBUNK; SCARBOROUGH TO THE FOLLOWING AND RETURN: 3/17 LEWISTON; 3/18, 28 PORTLAND | $276.15 | B-1197 |
| DKNG21400453 | 2014-05-06 | Apr 1 → 17 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 4/1 WISCASSET; 4/2 BATH; 4/3 FREEPORT, LEWISTON, AUBURN; 4/4 AUBURN, BRUNSWICK, PORTLAND; 4/5 TOPSHAM, BRUNSWICK, LEWISTON; 4/10 GRAY, SCARBOROUGH, LEWISTON; 4/12 PORTLAND; 4/15 LEWISTON, LIVERMORE FALLS; 4/17 BOWDOIN, AUGUSTA, LEWISTON | $289.37 | B-1197 |
| DKNG21400454 | 2014-05-05 | Apr 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO WALDOBORO, ROCKLAND AND RETURN | $45.00 | B-1197 |
| DKNG21400455 | 2014-05-12 | Apr 24, 2014 | IndividualName withheld | STAFF PER DIEM | $13.34 | B-1198 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BELFAST, ELLSWORTH AND RETURN | $85.50 | B-1198 |
| DKNG21400456 | 2014-05-02 | Apr 24, 2014 | IndividualName withheld | STAFF PER DIEM | $14.63 | B-1198 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BANGOR, MILO AND RETURN | $92.25 | B-1198 |
| DKNG21400458 | 2014-05-16 | Apr 10 → 24 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO THE FOLLOWING AND RETURN: 4/10 IN AND AROUND; 4/23 LISBON; 4/10, 24 LEWISTON | $12.60 | B-1198 |
| DKNG21400459 | 2014-05-06 | Apr 24, 2014 | IndividualName withheld | STAFF PER DIEM | $14.01 | B-1198 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCARBOROUGH TO YORK, KITTERY AND RETURN | $57.90 | B-1198 |
| DKNG21400460 | 2014-05-12 | Apr 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO SANFORD, BIDDEFORD AND RETURN | $27.85 | B-1198 |
| DKNG21400461 | 2014-05-02 | Apr 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO WESTBROOK AND RETURN | $9.10 | B-1198 |
| DKNG21400463 | 2014-05-05 | Apr 15 → 25 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 4/15, 17, 21, 22, 23, 25 PORTLAND; 4/24 YORK, PORTLAND | $98.82 | B-1198 |
| DKNG21400464 | 2014-05-07 | Apr 21 → 26 | IndividualName withheld | STAFF PER DIEM | $624.55 | B-1198 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, PRESQUE ISLE, BANGOR, AUGUSTA, PORTLAND, BOSTON MA AND RETURN | $380.38 | B-1198 |
| DKNG21400465 | 2014-05-02 | Apr 23 → 24 | IndividualName withheld | SENATOR'S INCIDENTALS | $42.90 | B-1198 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM WASHINGTON DC TO DALLAS TX AND RETURN | $287.10 | B-1198 |
| DKNG21400470 | 2014-05-15 | Apr 2 → 24 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 4/2, 8, 10, 11, 15, 22 SCARBOROUGH; 4/3 LEWISTON; 4/7, 24 INTERDEPARTMENTAL TRANSPORTATION; 4/9 WATERBORO, WELLS | $403.05 | B-1198 |
| DKNG21400471 | 2014-05-14 | Apr 29, 2014 | IndividualName withheld | STAFF PER DIEM | $16.69 | B-1198 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BANGOR AND RETURN | $69.30 | B-1198 |
| DKNG21400472 | 2014-05-12 | Apr 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO LEWISTON AND RETURN | $18.45 | B-1198 |
| DKNG21400473 | 2014-05-14 | Apr 16 → May 1 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 4/16 SKOWHEGAN, GUILFORD, CORINTH, WATERVILLE; 4/17 MONMOUTH, LEWISTON; 4/22 HARTLAND; 4/23, 24 BANGOR; 4/28 PITTSFIELD; 4/30 GARDINER; 5/1 EAST MILLINOCKET | $450.00 | B-1198 |
| DKNG21400474 | 2014-05-14 | Apr 15 → 25 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 4/15 WARREN; 4/17 PORTLAND, EAST BOOTHBAY; 4/22 FAIRFIELD; 4/24 EASTPORT, MACHIAS, JONESPORT; 4/25 JONESPORT, MACHIAS | $338.85 | B-1198 |
| DKNG21400475 | 2014-05-12 | Apr 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO LEWISTON AND RETURN | $41.20 | B-1198 |
| DKNG21400479 | 2014-05-12 | May 2, 2014 | IndividualName withheld | STAFF PER DIEM | $10.85 | B-1198 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BELFAST AND RETURN | $40.50 | B-1198 |
| DKNG21400480 | 2014-05-15 | Apr 2 → 14 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 4/2 SOUTH PORTLAND, WELLS; 4/3 WELLS; 4/9 PORTLAND, SOUTH PORTLAND, SACO, BIDDEFORD; 4/10 BOSTON MA; 4/11 KITTERY POINT; 4/12 PORTLAND, SACO, BOSTON MA; 4/14 NORTH BERWICK, SACO, WATERBORO | $404.85 | B-1198 |
| DKNG21400481 | 2014-05-14 | Apr 30 → May 1 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 4/30 NORTH BERWICK; 5/1 AUGUSTA | $85.50 | B-1198 |
| DKNG21400482 | 2014-05-14 | Apr 29 → May 2 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 4/29 NORWAY; 4/30 WATERVILLE; 5/1 PITTSFIELD; 5/2 WATERVILLE, BETHEL | $180.45 | B-1198 |
| DKNG21400484 | 2014-05-14 | May 6 → 7 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 5/6 SCARBOROUGH; 5/7 GUILFORD | $139.70 | B-1198 |
| DKNG21400485 | 2014-05-15 | Apr 30 → May 2 | IndividualName withheld | STAFF PER DIEM | $230.12 | B-1198 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCARBOROUGH TO PRESQUE ISLE AND RETURN | $277.25 | B-1198 |
| DKNG21400486 | 2014-05-13 | May 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO PORTSMOUTH NH AND RETURN | $69.30 | B-1199 |
| DKNG21400487 | 2014-05-14 | Apr 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO BOSTON MA AND RETURN | $125.90 | B-1199 |
| DKNG21400488 | 2014-05-14 | Apr 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO WORCESTER MA AND RETURN | $155.80 | B-1199 |
| DKNG21400489 | 2014-05-15 | Apr 23 → 25 | IndividualName withheld | STAFF INCIDENTALS | $5.36 | B-1199 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $358.27 | B-1199 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BRUNSWICK TO DALLAS TX AND RETURN | $1,222.76 | B-1199 |
| DKNG21400490 | 2014-05-13 | May 8, 2014 | IndividualName withheld | STAFF PER DIEM | $10.32 | B-1199 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BETHEL, RUMFORD, DIXFIELD AND RETURN | $65.25 | B-1199 |
| DKNG21400491 | 2014-05-13 | May 8, 2014 | IndividualName withheld | STAFF PER DIEM | $10.75 | B-1199 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BANGOR, WATERVILLE AND RETURN | $72.00 | B-1199 |
| DKNG21400492 | 2014-05-15 | Apr 7 → 11 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO PORTLAND, WASHINGTON DC AND RETURN | $309.00 | B-1199 |
| DKNG21400493 | 2014-05-15 | Mar 31 → Apr 4 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO PORTLAND, WASHINGTON DC AND RETURN | $258.00 | B-1199 |
| DKNG21400494 | 2014-05-13 | Mar 24 → 27 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP BRUNSWICK TO PORTLAND, WASHINGTON DC AND RETURN | $48.00 | B-1199 |
| DKNG21400495 | 2014-05-15 | Apr 28 → May 9 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 4/29 STANDISH; FREEPORT; 4/30 PORTLAND, BIDDEFORD; PORTLAND; 5/1 PORTLAND - 2 TRIPS; 5/3 BRUNSWICK, PORTLAND; 5/6 PORTLAND; 5/7 SOUTH PORTLAND, PORTLAND, GORHAM; SOUTH PORTLAND; 5/8 PORTLAND, SOUTH PORTLAND; FALMOUTH | $174.47 | B-1199 |
| DKNG21400496 | 2014-05-15 | May 8, 2014 | IndividualName withheld | STAFF PER DIEM | $6.58 | B-1199 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PRESQUE ISLE TO LINCOLN AND RETURN | $110.70 | B-1199 |
| DKNG21400500 | 2014-05-21 | May 13 → 14 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 5/13 LEWISTON; 5/14 POLAND, RUMFORD | $96.30 | B-1199 |
| DKNG21400502 | 2014-05-20 | May 14, 2014 | IndividualName withheld | STAFF PER DIEM | $11.24 | B-1199 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO PITTSFIELD, RANGELEY AND RETURN | $96.75 | B-1199 |
| DKNG21400503 | 2014-05-21 | May 14, 2014 | IndividualName withheld | STAFF PER DIEM | $14.24 | B-1199 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO SACO, BIDDEFORD AND RETURN | $70.95 | B-1199 |
| DKNG21400504 | 2014-05-22 | May 13, 2014 | IndividualName withheld | STAFF PER DIEM | $6.00 | B-1199 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO SANFORD AND RETURN | $88.25 | B-1199 |
| DKNG21400508 | 2014-05-27 | Apr 13 → May 5 | IndividualName withheld | STAFF PER DIEM | $163.42 | B-1199 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC NEW HAVEN CT, PORTLAND, LEWISTON, AUGUSTA, BIDDEFORD, CAMDEN, BOOTHBAY, PORTLAND AND RETURN | $720.76 | B-1199 |
| DKNG21400509 | 2014-05-21 | May 1 → 16 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 5/1, 9, 14 LIMESTONE; 5/6 EAGLE LAKE; 5/10 FORT FAIRFIELD; 5/12 CARIBOU; 5/13 BANGOR; 5/16 EASTON | $312.75 | B-1199 |
| DKNG21400510 | 2014-05-23 | May 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO WATERBORO, WELLS AND RETURN | $33.90 | B-1199 |
| DKNG21400511 | 2014-05-23 | May 8, 2014 | IndividualName withheld | STAFF PER DIEM | $14.28 | B-1199 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCARBOROUGH TO LEWISTON, AUBURN AND RETURN | $42.40 | B-1199 |
| DKNG21400517 | 2014-05-23 | May 15 → 16 | IndividualName withheld | STAFF PER DIEM | $89.64 | B-1199 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCARBOROUGH TO AUGUSTA AND RETURN | $54.00 | B-1199 |
| DKNG21400520 | 2014-05-27 | May 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO BRYANT POND, FAIRFIELD AND RETURN | $70.65 | B-1199 |
| DKNG21400528 | 2014-05-29 | May 22, 2014 | IndividualName withheld | STAFF PER DIEM | $10.33 | B-1200 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BANGOR, DOVER FOXCROFT AND RETURN | $85.50 | B-1200 |
| DKNG21400529 | 2014-05-28 | May 12 → 23 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 5/13 BANGOR; 5/14, 20, 21 PORTLAND; 5/15 WINDHAM, PORTLAND, SCARBOROUGH, FREEPORT, SCARBOROUGH, PORTLAND, BRUNSWICK; 5/16 PORTLAND, SCARBOROUGH, WESTBROOK; 5/17 BRUNSWICK, PORTLAND; 5/22 BRUNSWICK, SCARBOROUGH, BOSTON MA, BRUNSWICK; 5/23 FREEPORT | $466.20 | B-1200 |
| DKNG21400530 | 2014-05-28 | May 20 → 21 | IndividualName withheld | STAFF PER DIEM | $125.49 | B-1200 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BANGOR AND RETURN | $84.15 | B-1200 |
| DKNG21400531 | 2014-05-28 | Apr 30 → May 19 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 4/30 ROCKPORT, PENOBSCOT; 5/1 CAMDEN; 5/2 NORTHEAST HARBOR; 5/6 ROCKLAND; 5/8 BELFAST, CAMDEN, PORTLAND; 5/9 ROCKLAND; 5/12 CAMDEN; 5/15 BANGOR; 5/19 PHIPPSBURG | $544.50 | B-1200 |
| DKNG21400532 | 2014-05-28 | May 21 → 22 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 5/21 NEWRY; 5/22 BETHEL | $120.60 | B-1200 |
| DKNG21400533 | 2014-06-13 | May 11 → 16 | IndividualName withheld | STAFF PER DIEM | $1,354.13 | B-1200 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCARBOROUGH TO WASHINGTON DC AND RETURN | $91.35 | B-1200 |
| DKNG21400534 | 2014-06-04 | Apr 25 → May 22 | IndividualName withheld | STAFF TRANSPORTATION 4/25, 28, 5/2, 8, 22 BRUNSWICK TO SCARBOROUGH AND RETURN | $158.50 | B-1200 |
| DKNG21400535 | 2014-06-04 | May 20, 2014 | IndividualName withheld | STAFF PER DIEM | $11.41 | B-1200 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BELFAST AND RETURN | $42.75 | B-1200 |
| DKNG21400536 | 2014-06-04 | May 22 → 23 | IndividualName withheld | STAFF PER DIEM | $122.10 | B-1200 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BELFAST, ELLSWORTH, HARRINGTON AND RETURN | $114.75 | B-1200 |
| DKNG21400537 | 2014-06-23 | May 11 → 17 | IndividualName withheld | STAFF PER DIEM | $1,575.85 | B-1200 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO WASHINGTON DC AND RETURN | $272.00 | B-1200 |
| DKNG21400538 | 2014-06-04 | May 17 → 26 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 5/17, 20, 26 BANGOR; 5/22 MILLINOCKET, EAST MILLINOCKET, LINCOLN, BANGOR | $338.85 | B-1200 |
| DKNG21400539 | 2014-06-04 | May 7 → 28 | IndividualName withheld | STAFF PER DIEM | $10.09 | B-1200 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUBURN TO THE FOLLOWING AND RETURN: 5/7 NORWAY, RUMFORD; 5/12 BANGOR; 5/12 GARDINER; 5/21, 23 LEWISTON; 5/28 LISBON | $90.80 | B-1200 |
| DKNG21400541 | 2014-06-09 | May 26 → 30 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 5/26 TENANTS HARBOR; 5/27 ROCKLAND; 5/28 PORT CLYDE; 5/29 ORONO, HANCOCK; 5/30 BOOTHBAY HARBOR | $282.60 | B-1200 |
| DKNG21400542 | 2014-06-10 | May 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO WALDOBORO, ROCKLAND AND RETURN | $45.00 | B-1200 |
| DKNG21400543 | 2014-06-09 | May 28, 2014 | IndividualName withheld | STAFF PER DIEM | $7.01 | B-1200 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCARBOROUGH TO LEWISTON, BIDDEFORD AND RETURN | $48.40 | B-1200 |
| DKNG21400544 | 2014-06-16 | Apr 22 → 29 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 4/22, 23 LEWISTON; 4/29 FREEPORT | $45.81 | B-1200 |
| DKNG21400545 | 2014-06-09 | May 26 → Jun 2 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 5/26 WATERVILLE; 5/27 NORWAY; 5/31 WINSLOW; 6/2 PITTSFIELD | $118.80 | B-1200 |
| DKNG21400546 | 2014-06-10 | May 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO SANFORD, PORTLAND AND RETURN | $41.30 | B-1200 |
| DKNG21400547 | 2014-06-12 | May 1 → 13 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 5/1 BATH, AUBURN; 5/2 IN AND AROUND BRUNSWICK; 5/7 PORTLAND; 5/12 LEWISTON; 5/13 BANGOR | $177.57 | B-1200 |
| DKNG21400549 | 2014-06-12 | May 16 → 29 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 5/16, 20 LEWISTON; 5/22 BATH; 5/24 INTERDEPARTMENTAL TRANSPORTATION; 5/28 TOPSHAM; 5/29 AUGUSTA | $86.23 | B-1200 |
| DKNG21400550 | 2014-06-11 | May 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO LEWISTON TO SCARBOROUGH | $30.25 | B-1201 |
| DKNG21400551 | 2014-06-11 | May 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 5/1, 6, 8, 15, 20, 27, 30 SCARBOROUGH; 5/7 INTERDEPARTMENTAL TRANSPORTATION; 5/14 BRUNSWICK, BATH; 5/22 YORK, KITTERY | $413.35 | B-1201 |
| DKNG21400552 | 2014-06-11 | May 6 → 21 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 5/6 KITTERY; 5/7 SANFORD; 5/8 PORTSMOUTH NH; 5/9, 10, 14, 19 WELLS; 5/13 SANFORD, LEBANON, ACTON, SHAPLEIGH, NEWFIELD, PARSONSFIELD; 5/17 SOUTH PORTLAND; 5/21 YORK BEACH, PORTLAND, YORK HARBOR | $307.35 | B-1201 |
| DKNG21400553 | 2014-06-11 | May 22 → 31 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 5/22 SANFORD, WELLS, SANFORD; 5/23 BOSTON MA; 5/24, 30, 31 SANFORD; 5/26 OLD ORCHARD BEACH; 5/27 WELLS, SOUTH BERWICK; 5/28 NEWMARKET NH | $290.35 | B-1201 |
| DKNG21400557 | 2014-06-13 | May 17 → Jun 1 | IndividualName withheld | STAFF PER DIEM | $76.20 | B-1201 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BOSTON, PORTLAND, AUGUSTA, PORTLAND, LEWISTON, PORTLAND, LEWISTON, PORTLAND, BIDDEFORD, SANDFORD, PORTLAND, AUGUSTA, PORTLAND, ORONO, BELFAST, HARTFORD AND RETURN | $766.31 | B-1201 |
| DKNG21400558 | 2014-06-12 | Jun 5, 2014 | IndividualName withheld | STAFF PER DIEM AUGUSTA TO BANGOR AND RETURN | $14.94 | B-1201 |
| DKNG21400559 | 2014-06-12 | Jun 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO PITTSFIELD AND RETURN | $36.00 | B-1201 |
| DKNG21400560 | 2014-06-13 | May 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO ORONO AND RETURN | $136.40 | B-1201 |
| DKNG21400561 | 2014-06-13 | Jun 5, 2014 | IndividualName withheld | STAFF PER DIEM | $11.32 | B-1201 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PRESQUE ISLE TO BANGOR AND RETURN | $144.00 | B-1201 |
| DKNG21400562 | 2014-06-18 | Jun 5, 2014 | IndividualName withheld | STAFF PER DIEM AUGUSTA TO BANGOR AND RETURN | $15.91 | B-1201 |
| DKNG21400563 | 2014-06-20 | May 26 → Jun 7 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 5/26 CAPE ELIZABETH, SOUTH PORTLAND; 5/27, 30, 6/3, 4 PORTLAND; 6/2 FREEPORT; 6/6 PORTLAND, SOUTH PORTLAND, PORTLAND; 6/7 CASCO | $125.24 | B-1201 |
| DKNG21400564 | 2014-06-20 | May 5 → 8 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO PORTLAND, WASHINGTON DC AND RETURN | $393.00 | B-1201 |
| DKNG21400565 | 2014-06-23 | Jun 2 → 5 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO PORTLAND, WASHINGTON DC AND RETURN | $370.00 | B-1201 |
| DKNG21400566 | 2014-06-23 | Jun 9 → 12 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO PORTLAND, WASHINGTON DC AND RETURN | $597.00 | B-1201 |
| DKNG21400567 | 2014-06-26 | Jun 16 → 19 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO PORTLAND, WASHINGTON DC AND RETURN | $592.00 | B-1201 |
| DKNG21400568 | 2014-07-02 | Jun 24 → 26 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO PORTLAND, WASHINGTON DC AND RETURN | $472.00 | B-1201 |
| DKNG21400569 | 2014-06-20 | Mar 27 → Apr 10 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING AS FOLLOWS: 3/27-30, 4/3-6 WASHINGTON DC TO PORTLAND AND RETURN; 4/10 WASHINGTON DC TO BOSTON MA | $1,195.00 | B-1201 |
| DKNG21400570 | 2014-06-20 | Apr 23 → Jun 12 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING AS FOLLOWS: 4/23 PORTLAND TO WASHINGTON DC TO DALLAS TX; 4/25 DALLAS TX TO PHOENIX AZ; 4/27 PHOENIX AZ TO WASHINGTON DC; 5/1-3 WASHINGTON DC TO PORTLAND AND RETURN; 5/15 WASHINGTON DC TO PORTLAND; 6/12 WASHINGTON DC TO BANGOR | $2,743.51 | B-1201 |
| DKNG21400573 | 2014-06-20 | Jun 11, 2014 | IndividualName withheld | STAFF PER DIEM | $7.41 | B-1201 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BRUNSWICK, BATH AND RETURN | $41.05 | B-1201 |
| DKNG21400574 | 2014-06-23 | Jun 11, 2014 | IndividualName withheld | STAFF PER DIEM | $10.17 | B-1201 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO JACKMAN, BINGHAM, WILTON AND RETURN | $112.50 | B-1201 |
| DKNG21400575 | 2014-06-20 | Jun 12, 2014 | IndividualName withheld | STAFF PER DIEM | $10.75 | B-1201 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BANGOR, WATERVILLE AND RETURN | $72.00 | B-1201 |
| DKNG21400576 | 2014-06-23 | May 26 → Jun 13 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 5/26, 6/5 CARIBOU; 5/29 ORONO; 6/9 MARS HILL; 6/13 HOULTON | $225.90 | B-1202 |
| DKNG21400577 | 2014-06-23 | Jun 10 → 11 | IndividualName withheld | STAFF PER DIEM | $106.63 | B-1202 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PRESQUE ISLE TO AUGUSTA AND RETURN | $222.75 | B-1202 |
| DKNG21400578 | 2014-06-23 | Jun 10 → 11 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO AUGUSTA, CALAIS AND RETURN | $242.10 | B-1202 |
| DKNG21400579 | 2014-06-20 | Jun 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO MILLINOCKET AND RETURN | $99.90 | B-1202 |
| DKNG21400580 | 2014-06-20 | Jun 12, 2014 | IndividualName withheld | STAFF PER DIEM | $13.37 | B-1202 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCARBOROUGH TO LEWISTON, AUBURN AND RETURN | $42.40 | B-1202 |
| DKNG21400581 | 2014-06-20 | Jun 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO PORTLAND AND RETURN | $12.10 | B-1202 |
| DKNG21400582 | 2014-06-20 | Jun 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO AUGUSTA AND RETURN | $61.40 | B-1202 |
| DKNG21400583 | 2014-06-23 | Jun 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO WATERBORO, WELLS AND RETURN | $35.70 | B-1202 |
| DKNG21400584 | 2014-06-20 | Jun 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO SACO, BIDDEFORD AND RETURN | $7.65 | B-1202 |
| DKNG21400585 | 2014-06-23 | Jun 3 → 12 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 6/3, 4 ROCKLAND; 6/12 BELFAST, BUCKSPORT | $151.65 | B-1202 |
| DKNG21400587 | 2014-06-23 | Jun 1 → 11 | IndividualName withheld | STAFF TRANSPORTATION LITCHFIELD TO THE FOLLOWING AND RETURN: 6/3, 5 SCARBOROUGH; 6/11 SCARBOROUGH, AUBURN | $147.20 | B-1202 |
| DKNG21400589 | 2014-06-20 | Jun 6 → 13 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 6/6 READFIELD; 6/13 BETHEL, HANOVER, RUMFORD, DIXFIELD, FARMINGTON | $83.25 | B-1202 |
| DKNG21400590 | 2014-06-26 | May 23 → Jun 1 | IndividualName withheld | STAFF PER DIEM | $20.62 | B-1202 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH NC, BOSTON MA, PORTLAND, DRESDEN, PORTLAND, DRESDEN, AUGUSTA, DRESDEN, AUGUSTA, LEWISTON, DRESDEN, PORTLAND, BOSTON MA AND RETURN | $381.50 | B-1202 |
| DKNG21400591 | 2014-06-26 | May 30 → Jun 16 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 5/30, 6/4, 6, 16 SCARBOROUGH; 6/7 BERWICK | $193.30 | B-1202 |
| DKNG21400592 | 2014-06-26 | Jun 13, 2014 | IndividualName withheld | STAFF PER DIEM | $32.93 | B-1202 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BRUNSWICK TO BANGOR AND RETURN | $98.30 | B-1202 |
| DKNG21400593 | 2014-07-08 | Feb 17 → 24 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, DRESDEN, CAMDEN, THOMASTON, CAMDEN, THOMASTON, NOBLEBORO, CAMDEN, DRESDEN AND RETURN | $441.60 | B-1202 |
| DKNG21400594 | 2014-07-02 | Jun 2 → 14 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 6/2, 3, 4, 9 LEWISTON; 6/5, 10 AUGUSTA; 6/12 LEWISTON, INTERDEPARTMENTAL TRANSPORTATION; 6/13 HARPSWELL; 6/14 GREENE | $207.00 | B-1202 |
| DKNG21400598 | 2014-07-02 | Jun 10 → 14 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO THE FOLLOWING AND RETURN: 6/10 AUGUSTA; 6/12 NORWAY, RUMFORD; 6/14 IN AND AROUND | $92.60 | B-1202 |
| DKNG21400600 | 2014-07-01 | Jun 20, 2014 | IndividualName withheld | SENATOR'S TRANSPORTATION BOSTON MA TO PORTLAND | $23.00 | B-1202 |
| DKNG21400601 | 2014-07-01 | Jun 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO LEWISTON TO PORTLAND | $38.75 | B-1202 |
| DKNG21400602 | 2014-07-07 | Jun 10 → 20 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 6/10 AUGUSTA; 6/11 AUGUSTA, SCARBOROUGH, PORTLAND; 6/16, 18, 19 PORTLAND; 6/17 FREEPORT; 6/20 PORTLAND, SCARBOROUGH, PORTLAND | $197.47 | B-1202 |
| DKNG21400603 | 2014-07-01 | Jun 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO FARMINGTON, STRONG, PHILLIPS, SMITHFIELD, OAKFIELD AND RETURN | $51.30 | B-1202 |
| DKNG21400604 | 2014-07-22 | May 15 → Jul 6 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING AS FOLLOWS: 5/18, 6/1 BOSTON TO WASHINGTON DC, 5/22 WASHINGTON DC TO BOSTON; 6/5 WASHINGTON DC TO PORTLAND; 6/8, 15, 7/6 PORTLAND TO WASHINGTON DC | $2,940.00 | B-1202 |
| DKNG21400605 | 2014-07-01 | Jun 13 → 14 | IndividualName withheld | SENATOR'S PER DIEM WASHINGTON DC TO PRESQUE ISLE AND RETURN | $83.00 | B-1203 |
| DKNG21400606 | 2014-07-02 | Jun 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO ASHLAND AND RETURN | $21.15 | B-1203 |
| DKNG21400608 | 2014-07-08 | Apr 14 → 24 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, DRESDEN, LEWISTON, DRESDEN TO PORTLAND AND RETURN | $360.70 | B-1203 |
| DKNG21400609 | 2014-07-08 | Jun 26, 2014 | IndividualName withheld | STAFF PER DIEM AUGUSTA TO GREENVILLE AND RETURN | $15.55 | B-1203 |
| DKNG21400610 | 2014-07-09 | Jun 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO SANFORD, BIDDEFORD AND RETURN | $33.15 | B-1203 |
| DKNG21400611 | 2014-07-10 | Jun 26, 2014 | IndividualName withheld | STAFF PER DIEM | $10.78 | B-1203 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO YORK, KITTERY AND RETURN | $51.60 | B-1203 |