| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, DRESDEN, SCARBOROUGH, AUGUSTA, HALLOWELL, BOSTON MA AND RETURN | $538.25 | B-1182 |
| DKNG21400800 | 2014-10-03 | Sep 8 → 15 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING AS FOLLOWS: 9/8, 15 PORTLAND TO WASHINGTON DC; 9/11 WASHINGTON DC TO PORTLAND | $516.33 | B-1182 |
| DKNG21400801 | 2014-10-22 | Sep 3 → 18 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 9/3 SACO, KENNEBUNK; 9/4 PORTLAND, BIDDEFORD; 9/5 OCEAN PARK; 9/8 PORTLAND; 9/9 NEWFIELD, KENNEBUNK; 9/10 WELLS, INTERDEPARTMENTAL TRANSPORTATION, WELLS; 9/11 SANFORD; 9/12 WELLS; 9/13 BIDDEFORD POOL; 9/18 SPRINGVALE, KITTERY POINT, BIDDEFORD POOL | $231.50 | B-1183 |
| DKNG21400802 | 2014-10-09 | Jul 31 → Sep 25 | IndividualName withheld | SENATOR'S PER DIEM WASHINGTON DC TO PORTLAND, BRUNSWICK, PRESQUE ISLE AND RETURN | $186.03 | B-1183 |
| DKNG21400804 | 2014-10-08 | Sep 24, 2014 | IndividualName withheld | STAFF PER DIEM | $11.70 | B-1183 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO SKOWHEGAN, FARMINGTON AND RETURN | $47.25 | B-1183 |
| DKNG21400805 | 2014-10-22 | Sep 22 → 23 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 9/22 NORWAY, BELGRADE, OAKLAND; 9/23 BETHEL, WEST PARIS, SUMNER | $126.45 | B-1183 |
| DKNG21400806 | 2014-10-20 | Sep 25, 2014 | IndividualName withheld | STAFF PER DIEM | $19.71 | B-1183 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO NEWPORT, BANGOR, DOVER FOXCROFT AND RETURN | $85.50 | B-1183 |
| DKNG21400807 | 2014-10-08 | Sep 26, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO SCARBOROUGH AND RETURN | $56.25 | B-1183 |
| DKNG21400808 | 2014-10-08 | Sep 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO SANFORD, BIDDEFORD AND RETURN | $26.60 | B-1183 |
| DKNG21400809 | 2014-10-08 | Sep 25, 2014 | IndividualName withheld | STAFF PER DIEM | $11.86 | B-1183 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCARBOROUGH TO YORK, KITTERY AND RETURN | $46.35 | B-1183 |
| DKNG21400810 | 2014-10-08 | Sep 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO WISCASSET, ROCKLAND AND RETURN | $49.50 | B-1183 |
| DKNG21400811 | 2014-10-08 | Sep 25, 2014 | IndividualName withheld | STAFF PER DIEM | $10.83 | B-1183 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BELFAST, ELLSWORTH AND RETURN | $85.50 | B-1183 |
| DKNG21400812 | 2014-10-08 | Sep 26, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO SCARBOROUGH AND RETURN | $62.75 | B-1183 |
| DKNG21400813 | 2014-10-03 | Sep 24 → 25 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO THE FOLLOWING AND RETURN: 9/24 LISBON; 9/25 LEWISTON, IN AND AROUND AUBURN | $10.80 | B-1183 |
| DKNG21400814 | 2014-10-22 | Sep 15 → 26 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 9/16, 23 PORTLAND; 9/17 CASCO; 9/18 PORTLAND, INTERDEPARTMENTAL TRANSPORTATION, PORTLAND, BRUNSWICK; 9/19 FALMOUTH, PORTLAND; 9/22 SOUTH PORTLAND, INTERDEPARTMENTAL TRANSPORTATION, PORTLAND; 9/24 PORTLAND, INTERDEPARTMENTAL TRANSPORTATION, PORTLAND, BRUNSWICK, PORTLAND; 9/25 NEW GLOUCESTER, CUMBERLAND CENTER, PORTLAND; 9/26 FREEPORT | $197.87 | B-1183 |
| DKNG21400815 | 2014-10-22 | Sep 20 → 26 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 9/20 SANFORD; 9/22 PORTLAND, INTERDEPARTMENTAL TRANSPORTATION, PORTLAND; 9/24 KITTERY; 9/25 YORK, BIDDEFORD, WELLS; 9/26 KITTERY, SACO | $160.70 | B-1183 |
| DKNG21400816 | 2014-10-22 | Sep 15 → 26 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 9/15 BELFAST; 9/16 CAMDEN; 9/23 ROCKPORT; 9/24 BINGHAM; 9/26 FREEPORT | $231.30 | B-1183 |
| DKNG21500001 | 2014-10-22 | Sep 16 → 30 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 9/16 MADAWASKA; 9/17, 29 LIMESTONE; 9/19 CARIBOU; 9/26 HOULTON; 9/26 LIMESTONE, LORING, EASTON, FORT FAIRFIELD; 9/30 ASHLAND, PORTAGE, MASARDIS | $254.25 | B-1183 |
| DKNG21500002 | 2014-10-08 | Sep 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO CARIBOU AND RETURN | $14.40 | B-1183 |
| DKNG21500003 | 2014-10-08 | Sep 26 → 30 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 9/26 WATERVILLE; 9/30 NORRIDGEWOCK, MADISON, ANSON, ATHENS | $63.00 | B-1183 |
| DKNG21500004 | 2014-10-09 | Sep 28 → 29 | IndividualName withheld | SENATOR'S PER DIEM WASHINGTON DC TO PORTLAND, BRUNSWICK, MILLINOCKET AND RETURN | $227.88 | B-1183 |
| DKNG21500005 | 2014-10-22 | Sep 16 → 30 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 9/16 AUBURN, LEWISTON, AUBURN; 9/17, 23 INTERDEPARTMENTAL TRANSPORTATION; 9/19 AUGUSTA, LEWISTON, AUBURN; 9/24 TOPSHAM; 9/25 LEWISTON, NEW GLOUCESTER; 9/27 AUBURN; 9/30 POLAND, LIVERMORE FALLS | $181.82 | B-1183 |
| DKNG21500006 | 2014-10-08 | Sep 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO PORTLAND AND RETURN | $7.29 | B-1184 |
| DKNG21500007 | 2014-10-22 | Sep 28 → 30 | IndividualName withheld | STAFF PER DIEM | $190.27 | B-1184 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCARBOROUGH TO PRESQUE ISLE AND RETURN | $265.50 | B-1184 |
| DKNG21500008 | 2014-10-22 | Sep 16 → 30 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 9/16, 18, 30 SCARBOROUGH; 9/20 FARMINGTON; 9/22, 23 INTERDEPARTMENTAL TRANSPORTATION; 9/24 SOUTH PORTLAND, SCARBOROUGH; 9/26 BANGOR | $319.00 | B-1184 |
| DKNG21500012 | 2014-10-22 | Sep 24 → 26 | IndividualName withheld | STAFF PER DIEM | $250.77 | B-1184 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCARBOROUGH TO MACHIAS, CALAIS, MACHIAS, EAST MACHIAS AND RETURN | $228.55 | B-1184 |
| DKNG21500013 | 2014-10-22 | Sep 29 → 30 | IndividualName withheld | STAFF PER DIEM | $136.32 | B-1184 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCARBOROUGH TO SOUTH PARIS, WILTON, FARMINGTON, NAPLES AND RETURN | $88.75 | B-1184 |
| DKNG21500016 | 2014-10-21 | Sep 19 → 29 | IndividualName withheld | STAFF TRANSPORTATION 9/19, 26, 29 HARPSWELL TO SCARBOROUGH AND RETURN | $128.25 | B-1184 |
| DKNG21500043 | 2014-10-27 | Sep 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION WINTHROP TO BRUNSWICK, AUGUSTA, LEWISTON AND RETURN | $66.60 | B-1184 |
| DKNG21500044 | 2014-10-27 | Sep 29, 2014 | IndividualName withheld | STAFF PER DIEM | $12.83 | B-1184 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO NEWPORT, DOVER FOXCROFT AND RETURN | $65.70 | B-1184 |
| DKNG21500069 | 2014-10-30 | Sep 18 → 22 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION 9/18, 24 AIRFARE FOR SEN KING WASHINGTON DC TO PORTLAND; 9/22 TRAIN FARE FOR SEN KING STAMFORD CT TO WASHINGTON DC | $705.20 | B-1184 |
| DKNG21500109 | 2014-11-20 | Sep 17 → 30 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 9/17 OLD TOWN, BANGOR; 9/18 WATERVILLE, BANGOR, HAMPDEN; 9/27 BANGOR, SANGERVILLE; 9/28 MOUNT VERNON; 9/30 ELLSWORTH, BANGOR | $217.80 | B-1184 |
| DKNG21500128 | 2014-12-05 | Sep 25 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BANGOR - CONTINUED ON SUBSEQUENT VOUCHER | $199.50 | B-1184 |
| DKNG21500167 | 2014-12-16 | Sep 18 → 30 | IndividualName withheld | STAFF PER DIEM | $84.51 | B-1184 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HARTFORD CT, PORTLAND, YARMOUTH, BIDDEFORD, FREEPORT, ROCKLAND TO NEWPORT - CONTINUED ON SUBSEQUENT VOUCHER | $397.02 | B-1184 |
| DKNG21500014 | 2014-10-09 | Oct 1 → 2 | IndividualName withheld | SENATOR'S PER DIEM BRUNSWICK TO PRESQUE ISLE AND RETURN | $83.00 | B-1186 |
| DKNG21500015 | 2014-10-10 | Oct 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO SOUTH PORTLAND AND RETURN | $59.90 | B-1186 |
| DKNG21500021 | 2014-10-14 | Oct 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND PORTLAND | $7.00 | B-1186 |
| DKNG21500022 | 2014-10-14 | Oct 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO PORTLAND AND RETURN | $7.65 | B-1186 |
| DKNG21500024 | 2014-10-21 | Oct 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO BRUNSWICK, BATH AND RETURN | $40.05 | B-1186 |
| DKNG21500025 | 2014-10-21 | Oct 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO SOUTH PORTLAND AND RETURN | $56.70 | B-1186 |
| DKNG21500026 | 2014-10-21 | Oct 9, 2014 | IndividualName withheld | STAFF PER DIEM | $13.14 | B-1186 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO NEWPORT, BANGOR, NEWPORT, WATERVILLE AND RETURN | $70.20 | B-1186 |
| DKNG21500027 | 2014-10-24 | Oct 1 → 9 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 10/1 HOULTON; 10/2 ASHLAND, MASARDIS; 10/3 FORT KENT; 10/6 BANGOR; 10/9 LIMESTONE | $306.00 | B-1186 |
| DKNG21500028 | 2014-10-21 | Oct 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO WELLS AND RETURN | $26.80 | B-1186 |
| DKNG21500029 | 2014-10-21 | Oct 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO WATERBORO AND RETURN | $18.90 | B-1186 |
| DKNG21500030 | 2014-10-21 | Oct 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO SOUTH PORTLAND AND RETURN | $4.05 | B-1186 |
| DKNG21500031 | 2014-10-21 | Oct 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO SACO, BIDDEFORD AND RETURN | $7.65 | B-1186 |
| DKNG21500034 | 2014-10-23 | Oct 9 → 13 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CARIBOU, FORT KENT, PRESQUE ISLE, BANGOR, AUGUSTA, SCARBOROUGH AND RETURN | $801.00 | B-1186 |
| DKNG21500035 | 2014-10-21 | Oct 8 → 10 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 10/8 STRONG; 10/9, 10 WATERVILLE | $76.50 | B-1187 |
| DKNG21500037 | 2014-10-23 | Oct 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO PORTLAND AND RETURN | $6.30 | B-1187 |
| DKNG21500038 | 2014-10-23 | Oct 8 → 9 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO THE FOLLOWING AND RETURN: 10/8 NORWAY, MEXICO; 10/9 LEWISTON | $53.55 | B-1187 |
| DKNG21500039 | 2014-10-24 | Oct 1 → 14 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 10/1 BELFAST; 10/2, 6 BANGOR; 10/3 ELLSWORTH, BUCKSPORT; 10/7 BATH; 10/8 PITTSFIELD, BELFAST, ROCKPORT; 10/14 ELLSWORTH, BAR HARBOR, BELFAST | $457.65 | B-1187 |
| DKNG21500040 | 2014-10-23 | Oct 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO BANGOR AND RETURN | $67.95 | B-1187 |
| DKNG21500041 | 2014-10-23 | Oct 9 → 14 | IndividualName withheld | STAFF TRANSPORTATION 10/9, 14 HARPSWELL TO SCARBOROUGH AND RETURN | $85.50 | B-1187 |
| DKNG21500045 | 2014-10-27 | Oct 1, 2014 | IndividualName withheld | STAFF PER DIEM | $6.95 | B-1187 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO OLD TOWN, ORONO, BANGOR AND RETURN | $80.55 | B-1187 |
| DKNG21500046 | 2014-10-24 | Oct 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: NEWRY; WATERVILLE | $80.10 | B-1187 |
| DKNG21500053 | 2014-10-27 | Oct 2 → 3 | IndividualName withheld | STAFF PER DIEM | $88.40 | B-1187 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BANGOR, DOVER FOXCROFT, GREENVILLE, DOVER FOXCROFT AND RETURN | $116.10 | B-1187 |
| DKNG21500054 | 2014-10-27 | Oct 4 → 17 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 10/4 INTERDEPARTMENTAL TRANSPORTATION; 10/8, 15, 17 BANGOR | $214.65 | B-1187 |
| DKNG21500055 | 2014-10-27 | Oct 16, 2014 | IndividualName withheld | STAFF PER DIEM | $16.85 | B-1187 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO EAST MILLINOCKET, MILLINOCKET AND RETURN | $129.60 | B-1187 |
| DKNG21500056 | 2014-10-27 | Oct 1 → 16 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 10/1, 7, 16 PORTLAND; 10/2 SOUTH PORTLAND; 10/3 BRUNSWICK, GORHAM; 10/6 BANGOR; 10/8 PORTLAND, INTERDEPARTMENTAL TRANSPORTATION, PORTLAND; 10/9 PORTLAND, INTERDEPARTMENTAL TRANSPORTATION, SOUTH PORTLAND | $235.35 | B-1187 |
| DKNG21500058 | 2014-10-30 | Oct 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO BATH AND RETURN | $36.90 | B-1187 |
| DKNG21500059 | 2014-10-30 | Oct 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO FAIRFIELD, JAY AND RETURN | $45.90 | B-1187 |
| DKNG21500060 | 2014-10-30 | Oct 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO AUGUSTA AND RETURN | $54.90 | B-1187 |
| DKNG21500061 | 2014-10-29 | Oct 23, 2014 | IndividualName withheld | STAFF PER DIEM | $17.33 | B-1187 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BANGOR, DOVER FOXCROFT AND RETURN | $85.50 | B-1187 |
| DKNG21500062 | 2014-10-30 | Oct 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO SANFORD, BIDDEFORD AND RETURN | $26.60 | B-1187 |
| DKNG21500063 | 2014-10-30 | Oct 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.45 | B-1187 |
| DKNG21500064 | 2014-10-30 | Oct 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.40 | B-1187 |
| DKNG21500065 | 2014-10-30 | Oct 23, 2014 | IndividualName withheld | STAFF PER DIEM | $10.78 | B-1187 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCARBOROUGH TO YORK, KITTERY AND RETURN | $47.50 | B-1187 |
| DKNG21500066 | 2014-11-04 | Oct 17 → 24 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 10/17 WATERVILLE; 10/20 CLINTON, WINDSOR, VASSALBORO; 10/22 BETHEL, FARMINGTON; 10/24 WATERVILLE, SMITHFIELD | $140.40 | B-1187 |
| DKNG21500067 | 2014-11-06 | Oct 22, 2014 | IndividualName withheld | STAFF PER DIEM | $8.99 | B-1187 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO WALDOBORO, ROCKLAND AND RETURN | $45.00 | B-1187 |
| DKNG21500068 | 2014-11-06 | Oct 23, 2014 | IndividualName withheld | STAFF PER DIEM | $10.35 | B-1187 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BELFAST, ELLSWORTH AND RETURN | $85.50 | B-1187 |
| DKNG21500070 | 2014-10-30 | Oct 3, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN KING BOSTON MA TO BRIDGEPORT CT | $114.00 | B-1188 |
| DKNG21500072 | 2014-11-05 | Oct 21 → 25 | IndividualName withheld | STAFF INCIDENTALS | $25.00 | B-1188 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $24.87 | B-1188 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, SCARBOROUGH, NORWAY, TOPSHAM, ROCKLAND, WINTHROP, HALLOWELL, AUGUSTA AND RETURN | $583.64 | B-1188 |
| DKNG21500073 | 2014-11-04 | Oct 23 → 25 | IndividualName withheld | STAFF PER DIEM | $9.80 | B-1188 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCARBOROUGH TO PORTLAND, JOHNSON VT, ESSEX VT, JOHNSON VT, PORTLAND AND RETURN | $191.13 | B-1188 |
| DKNG21500077 | 2014-11-12 | Oct 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO SKOWHEGAN AND RETURN | $36.00 | B-1188 |
| DKNG21500078 | 2014-11-12 | Oct 2 → 23 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 10/2 SOUTH PORTLAND; 10/3 SANFORD, BOSTON MA; 10/8 WELLS; 10/9 SPRINGVALE, SACO; 10/10 WELLS, SANFORD, INTERDEPARTMENTAL TRANSPORTATION, YORK BEACH; 10/14 KITTERY POINT, ELIOT; 10/16 SOUTH PORTLAND, SACO; 10/21, 22 KENNEBUNKPORT; 10/23 SANFORD, WELLS | $315.80 | B-1188 |
| DKNG21500079 | 2014-11-06 | Oct 21 → 27 | IndividualName withheld | STAFF TRANSPORTATION 10/21, 23, 27 HARPSWELL TO SCARBOROUGH AND RETURN | $128.25 | B-1188 |
| DKNG21500080 | 2014-11-12 | Oct 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO LEWISTON TO SCARBOROUGH | $30.24 | B-1188 |
| DKNG21500081 | 2014-11-12 | Oct 17 → 20 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 10/17 FALMOUTH; 10/20 INTERDEPARTMENTAL TRANSPORTATION | $23.31 | B-1188 |
| DKNG21500082 | 2014-11-12 | Oct 16 → 24 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 10/16 PORTLAND; 10/24 GORHAM | $19.55 | B-1188 |
| DKNG21500083 | 2014-11-12 | Oct 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO LEWISTON TO SCARBOROUGH | $26.10 | B-1188 |
| DKNG21500084 | 2014-11-12 | Oct 2 → 7 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN TO BRUNSWICK: 10/2 PORTLAND, LEWISTON; 10/3 PORTLAND, AUBURN, LEWISTON; 10/7 PORTLAND | $77.63 | B-1188 |
| DKNG21500085 | 2014-11-12 | Oct 1 → 14 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 10/1, 10 IN AND AROUND BRUNSWICK; 10/6 TOPSHAM; 10/9 BATH, LEWISTON; 10/14 LEWISTON | $56.30 | B-1188 |
| DKNG21500088 | 2014-11-06 | Oct 14 → 29 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 10/14, 17 LIMESTONE; 10/15 HOULTON; 10/16 ASHLAND; 10/22, 29 CARIBOU | $148.50 | B-1188 |
| DKNG21500089 | 2014-11-07 | Oct 22 → 27 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO THE FOLLOWING AND RETURN: 10/22 LISBON; 10/23, 27 LEWISTON; 10/23 INTERDEPARTMENTAL TRANSPORTATION | $11.70 | B-1188 |
| DKNG21500090 | 2014-11-13 | Oct 29, 2014 | IndividualName withheld | STAFF PER DIEM | $10.29 | B-1188 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCARBOROUGH TO GARDINER AND RETURN | $70.20 | B-1188 |
| DKNG21500091 | 2014-11-10 | Oct 18 → 30 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 10/18, 28 INTERDEPARTMENTAL TRANSPORTATION; 10/21, 23, 30 SCARBOROUGH | $173.10 | B-1188 |
| DKNG21500092 | 2014-11-07 | Oct 16 → 30 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 10/16 EDGECOMB; 10/17 BANGOR; 10/21 ROCKLAND; 10/23 CAMDEN; 10/25 WASHINGTON; 10/28 BELFAST, AUGUSTA, HANCOCK; 10/30 ORONO | $409.05 | B-1188 |
| DKNG21500096 | 2014-11-10 | Oct 29 → 30 | IndividualName withheld | STAFF PER DIEM | $100.13 | B-1188 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCARBOROUGH TO AUGUSTA AND RETURN | $54.90 | B-1188 |
| DKNG21500097 | 2014-11-12 | Oct 27 → 31 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 10/27 BIDDEFORD, KITTERY POINT, BIDDEFORD; 10/28, 30 WELLS; 10/29 STANDISH; 10/31 AUGUSTA | $161.70 | B-1188 |
| DKNG21500098 | 2014-11-13 | Oct 27 → 30 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 10/27 WATERVILLE; 10/28 FARMINGTON; 10/30 PITTSFIELD | $82.35 | B-1188 |
| DKNG21500099 | 2014-11-13 | Oct 2 → 14 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 10/2, 7, 9, 14 SCARBOROUGH; 10/8 LEWISTON; 10/10 INTERDEPARTMENTAL TRANSPORTATION | $217.65 | B-1188 |
| DKNG21500101 | 2014-11-14 | Oct 1 → 3 | IndividualName withheld | STAFF TRANSPORTATION BAR HARBOR TO PRESQUE ISLE AND RETURN | $235.52 | B-1189 |
| DKNG21500102 | 2014-11-14 | Nov 4 → 5 | IndividualName withheld | STAFF PER DIEM | $106.92 | B-1189 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, BRUNSWICK, BATH, BRUNSWICK, PORTLAND AND RETURN | $489.29 | B-1189 |
| DKNG21500104 | 2014-11-14 | Nov 4 → 6 | IndividualName withheld | STAFF INCIDENTALS | $13.52 | B-1189 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $169.00 | B-1189 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, BRUNSWICK, BATH, BRUNSWICK, PORTLAND AND RETURN | $458.12 | B-1189 |
| DKNG21500105 | 2014-11-19 | Oct 3 → Nov 6 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, PRESQUE ISLE AND RETURN | $258.30 | B-1189 |
| DKNG21500108 | 2014-11-19 | Nov 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO CARIBOU AND RETURN | $12.60 | B-1189 |
| DKNG21500110 | 2014-11-19 | Nov 4 → 12 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 11/4, 6, 12 INTERDEPARTMENTAL TRANSPORTATION; 11/5 OLD TOWN | $93.15 | B-1189 |
| DKNG21500111 | 2014-11-19 | Nov 8, 2014 | IndividualName withheld | STAFF INCIDENTALS | $7.00 | B-1189 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BANGOR AND RETURN | $65.70 | B-1189 |
| DKNG21500112 | 2014-11-20 | Nov 10 → 11 | IndividualName withheld | STAFF PER DIEM | $102.20 | B-1189 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO MILLINOCKET, EAST MILLINOCKET, LINCOLN, NEWPORT AND RETURN | $135.45 | B-1189 |
| DKNG21500113 | 2014-12-10 | Nov 4 → 8 | IndividualName withheld | STAFF TRANSPORTATION LITCHFIELD TO THE FOLLOWING AND RETURN: 11/4 SCARBOROUGH; 11/8 YARMOUTH | $78.85 | B-1189 |
| DKNG21500114 | 2014-11-19 | Nov 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO SACO, BIDDEFORD AND RETURN | $7.65 | B-1189 |
| DKNG21500115 | 2014-11-20 | Nov 4 → 12 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 11/4 SCARBOROUGH; 11/7 JAY; 11/10 DENMARK, BRIDGTON; 11/12 FARMINGTON | $185.30 | B-1189 |
| DKNG21500116 | 2014-11-20 | Nov 12, 2014 | IndividualName withheld | STAFF PER DIEM | $10.34 | B-1189 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO SKOWHEGAN, FARMINGTON AND RETURN | $47.25 | B-1189 |
| DKNG21500117 | 2014-11-20 | Nov 4 → 13 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 11/4 FRENCHVILLE; 11/5 HOULTON; 11/7, 11 CARIBOU; 11/11 FORT FAIRFIELD | $112.50 | B-1189 |
| DKNG21500118 | 2014-11-19 | Nov 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO WATERBORO AND RETURN | $18.90 | B-1189 |
| DKNG21500119 | 2014-11-20 | Nov 13, 2014 | IndividualName withheld | STAFF PER DIEM | $16.25 | B-1189 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BANGOR, WATERVILLE AND RETURN | $70.20 | B-1189 |
| DKNG21500120 | 2014-11-20 | Nov 12 → 14 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO THE FOLLOWING AND RETURN: 11/12 NORWAY, MEXICO; 11/13 LEWISTON; 11/14 IN AND AROUND | $54.90 | B-1189 |
| DKNG21500121 | 2014-11-20 | Nov 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO BRUNSWICK, BATH AND RETURN | $41.05 | B-1189 |
| DKNG21500122 | 2014-11-21 | Nov 6 → 13 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 11/6, 12 LEWISTON; 11/11 WISCASSET, WOOLWICH; 11/13 BELFAST | $118.72 | B-1189 |
| DKNG21500123 | 2014-11-21 | Nov 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO NEW GLOUCESTER, SOUTH PORTLAND TO SCARBOROUGH | $23.45 | B-1189 |
| DKNG21500124 | 2014-12-04 | Nov 6 → 14 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 11/6 PORTLAND, INTERDEPARTMENTAL TRANSPORTATION, BUXTON; 11/10 WATERBORO; 11/11 SANFORD; 11/12 YORK HARBOR; 11/13 OLD ORCHARD BEACH, SPRINGVALE, INTERDEPARTMENTAL TRANSPORTATION, KENNEBUNKPORT; 11/14 WELLS | $147.50 | B-1189 |
| DKNG21500126 | 2014-11-21 | Nov 6 → 13 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 11/6, 10 PORTLAND; 11/7 PORTLAND, INTERDEPARTMENTAL TRANSPORTATION, NEW GLOUCESTER; 11/11 WINDHAM; 11/12 PORTLAND, INTERDEPARTMENTAL TRANSPORTATION, SOUTH PORTLAND; 11/13 PORTLAND, INTERDEPARTMENTAL TRANSPORTATION, BRIDGTON | $128.43 | B-1189 |
| DKNG21500127 | 2014-11-21 | Nov 6 → 14 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 11/6 PORTLAND, BRUNSWICK, ROCKLAND; 11/7, 12 PORTLAND; 11/10, 13 BELFAST; 11/14 ROCKLAND | $313.65 | B-1190 |
| DKNG21500129 | 2014-12-05 | Oct 1 → Nov 11 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER | $164.10 | B-1190 |
| DKNG21500130 | 2014-11-24 | Nov 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO BANGOR AND RETURN | $67.50 | B-1190 |
| DKNG21500131 | 2014-11-24 | Nov 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO HIRAM AND RETURN | $15.30 | B-1190 |
| DKNG21500133 | 2014-12-02 | Nov 18 → 20 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 11/18 SHERMAN; 11/19, 20 HOULTON; 11/20 CARIBOU | $177.75 | B-1190 |
| DKNG21500134 | 2014-12-04 | Nov 2 → 6 | IndividualName withheld | STAFF INCIDENTALS | $29.44 | B-1190 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $458.06 | B-1190 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, SCARBOROUGH AND RETURN | $728.68 | B-1190 |
| DKNG21500138 | 2014-12-03 | Nov 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO SCARBOROUGH AND RETURN | $57.60 | B-1190 |
| DKNG21500139 | 2014-12-10 | Oct 29 → Nov 16 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING AS FOLLOWS: 10/29 NEW ORLEANS LA TO WASHINGTON DC; 11/10 NEW YORK NY TO WASHINGTON DC; 11/14-16 WASHINGTON DC TO PORTLAND AND RETURN | $600.39 | B-1190 |
| DKNG21500140 | 2014-12-04 | Nov 17 → 18 | IndividualName withheld | STAFF PER DIEM | $100.08 | B-1190 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCARBOROUGH TO AUGUSTA AND RETURN | $54.00 | B-1190 |
| DKNG21500141 | 2014-12-03 | Nov 14 → 20 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 11/14 MADISON; 11/20 BETHEL, RUMFORD | $99.90 | B-1190 |
| DKNG21500142 | 2014-12-05 | Nov 14 → 24 | IndividualName withheld | STAFF TRANSPORTATION HARPSWELL TO THE FOLLOWING AND RETURN: 11/14 FREEPORT; 11/18, 21 SCARBOROUGH; 11/24 PORTLAND, SCARBOROUGH | $158.75 | B-1190 |
| DKNG21500143 | 2014-12-05 | Nov 20, 2014 | IndividualName withheld | STAFF PER DIEM | $11.74 | B-1190 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO PORTLAND, SCARBOROUGH AND RETURN | $61.75 | B-1190 |
| DKNG21500144 | 2014-12-05 | Nov 21, 2014 | IndividualName withheld | STAFF PER DIEM AUGUSTA TO SCARBOROUGH AND RETURN | $12.63 | B-1190 |
| DKNG21500145 | 2014-12-10 | Nov 24, 2014 | IndividualName withheld | STAFF PER DIEM | $9.81 | B-1190 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO PORTLAND, SCARBOROUGH AND RETURN | $61.75 | B-1190 |
| DKNG21500146 | 2014-12-08 | Nov 25, 2014 | IndividualName withheld | STAFF PER DIEM | $13.40 | B-1190 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO PORTLAND, SCARBOROUGH AND RETURN | $61.75 | B-1190 |
| DKNG21500147 | 2014-12-09 | Nov 24 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CARIBOU, FORT KENT, PRESQUE ISLE, MARS HILL, HOULTON AND RETURN | $755.88 | B-1190 |
| DKNG21500148 | 2014-12-11 | Nov 18 → 26 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 11/18, 24, 25 PORTLAND; 11/20 PORTLAND, BRUNSWICK; 11/21 PORTLAND, BRIDGTON; ; 11/26 BRUNSWICK, PORTLAND, BRUNSWICK | $173.30 | B-1190 |
| DKNG21500149 | 2014-12-10 | Nov 13 → 30 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 11/13, 17, 18, 21 SCARBOROUGH; 11/22 PORTLAND | $236.00 | B-1190 |
| DKNG21500154 | 2014-12-10 | Nov 16 → 26 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 11/16, 26 IN AND AROUND; 11/19 FREEPORT; 11/24 TOPSHAM; 11/25 LEWISTON | $32.31 | B-1190 |
| DKNG21500155 | 2014-12-10 | Nov 18 → 29 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 11/18 ALFRED, SANFORD; 11/19 SACO, KENNEBUNK; 11/20 SPRINGVALE, BIDDEFORD, YORK, SACO; 11/29 SPRINGVALE | $104.80 | B-1190 |
| DKNG21500156 | 2014-12-10 | Nov 19 → 20 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 11/19 ELLSWORTH, INTERDEPARTMENTAL TRANSPORTATION, YARMOUTH; 11/20 BAR HARBOR | $217.35 | B-1190 |
| DKNG21500158 | 2014-12-12 | Nov 24 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BANGOR AND RETURN | $793.20 | B-1190 |
| DKNG21500159 | 2014-12-12 | Dec 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION HARPSWELL TO SCARBOROUGH AND RETURN | $42.75 | B-1190 |
| DKNG21500160 | 2014-12-12 | Dec 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO BANGOR AND RETURN | $67.50 | B-1191 |
| DKNG21500163 | 2014-12-12 | Dec 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO AUGUSTA AND RETURN | $29.80 | B-1191 |
| DKNG21500164 | 2014-12-12 | Dec 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO LEWISTON AND RETURN | $40.75 | B-1191 |
| DKNG21500165 | 2014-12-12 | Nov 21 → Dec 2 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, AUGUSTA, BRUNSWICK AND RETURN | $476.82 | B-1191 |
| DKNG21500166 | 2014-12-18 | Oct 1 → Nov 13 | IndividualName withheld | STAFF PER DIEM | $398.93 | B-1191 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO BANGOR, PITTSFIELD, WATERVILLE, SCARBOROUGH, BELFAST, PRESQUE ISLE, SCARBOROUGH, CAMDEN, MACHIAS, EASTPORT, ROCKLAND TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER | $1,319.59 | B-1191 |
| DKNG21500168 | 2014-12-15 | Nov 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO SOUTH CHINA, BANGOR AND RETURN | $67.05 | B-1191 |
| DKNG21500172 | 2014-12-22 | Dec 11, 2014 | IndividualName withheld | STAFF PER DIEM | $9.02 | B-1191 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BANGOR, DOVER FOXCROFT AND RETURN | $85.50 | B-1191 |
| DKNG21500173 | 2014-12-22 | Dec 7 → 11 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO THE FOLLOWING AND RETURN: 12/7 BRUNSWICK, PORTLAND, SOUTH PORTLAND; 12/10 LISBON; 12/11 LEWISTON | $50.40 | B-1191 |
| DKNG21500174 | 2014-12-22 | Dec 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.50 | B-1191 |
| DKNG21500175 | 2014-12-29 | Dec 2 → 11 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 12/2 ASHLAND; 12/3 BANGOR; 12/4, 5, 9 CARIBOU; 12/11 FORT KENT | $310.95 | B-1191 |
| DKNG21500176 | 2014-12-22 | Dec 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.40 | B-1191 |
| DKNG21500177 | 2014-12-22 | Dec 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO NEWFIELD AND RETURN | $25.20 | B-1191 |
| DKNG21500178 | 2014-12-29 | Dec 2 → 11 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 12/2, 11 SCARBOROUGH; 12/9 LEWISTON | $112.70 | B-1191 |
| DKNG21500179 | 2014-12-22 | Dec 11, 2014 | IndividualName withheld | STAFF PER DIEM | $12.94 | B-1191 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCARBOROUGH TO YORK, KITTERY AND RETURN | $46.35 | B-1191 |
| DKNG21500180 | 2014-12-22 | Dec 3 → 11 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 12/3 BANGOR; 12/9 ROCKLAND; 12/11 ORLAND | $174.60 | B-1191 |
| DKNG21500181 | 2014-12-22 | Dec 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO BANGOR AND RETURN | $67.50 | B-1191 |
| DKNG21500182 | 2014-12-22 | Dec 10, 2014 | IndividualName withheld | STAFF PER DIEM | $14.14 | B-1191 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO WALDOBORO, CAMDEN AND RETURN | $42.75 | B-1191 |
| DKNG21500183 | 2014-12-22 | Dec 11, 2014 | IndividualName withheld | STAFF PER DIEM | $15.54 | B-1191 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BELFAST, ELLSWORTH AND RETURN | $85.50 | B-1191 |
| DKNG21500185 | 2014-12-22 | Dec 12 → 14 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN | $343.93 | B-1191 |
| DKNG21500186 | 2014-12-29 | Dec 3 → 12 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 12/3 AUGUSTA, BANGOR, AUGUSTA; 12/4 BRIDGTON; 12/5 BRUNSWICK, PORTLAND, AUGUSTA, MANCHESTER, BRUNSWICK; 12/9 PORTLAND; 12/11 FALMOUTH; 12/12 AUGUSTA, INTERDEPARTMENTAL TRANSPORTATION, PORTLAND | $339.30 | B-1191 |
| DKNG21500187 | 2014-12-29 | Dec 1 → 2 | IndividualName withheld | STAFF TRANSPORTATION 12/1, 2 SCARBOROUGH TO PORTLAND AND RETURN | $16.65 | B-1191 |
| DKNG21500188 | 2014-12-29 | Dec 3 → 15 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 12/3 AUGUSTA; 12/4 SOUTH PORTLAND; 12/9 LEWISTON; 12/11, 15 IN AND AROUND; 12/12 LEWISTON, AUGUSTA | $125.91 | B-1191 |
| DKNG21500189 | 2014-12-29 | Dec 1 → 12 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 12/1 WELLS, KENNEBUNK; 12/3 YORK BEACH; 12/4 PORTSMOUTH NH; 12/5 WELLS, FREEPORT, BIDDEFORD POOL; 12/8 YORK HARBOR; 12/10 KENNEBUNK; 12/11 SPRINGVALE; 12/12 WELLS, AUGUSTA | $316.00 | B-1192 |
| DKNG21500190 | 2014-12-29 | Dec 4 → 11 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 12/4 GREENWOOD; 12/5 SOUTH PARIS; 12/6 WATERVILLE; 12/9 HARRISON; 12/11 BETHEL | $239.40 | B-1192 |
| DKNG21500193 | 2015-01-06 | Dec 15 → 17 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 12/15 FRENCHVILLE; 12/17 HOULTON | $103.50 | B-1192 |