| DKNG21700012 | 2016-10-07 | Sep 8 → 29 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 9/8 PORTLAND; 9/12 KITTERY; 9/23 PORTLAND, SCARBOROUGH; 9/24 BELFAST; 9/29 BANGOR | $292.15 | B-1214 |
| DKNG21700040 | 2016-10-28 | Sep 15 → 25 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CARIBOU, EASTPORT, LUBEC, AUGUSTA, SCARBOROUGH, LEWISTON, BANGOR, CARIBOU, FORT KENT, CARIBOU AND RETURN | $1,132.20 | B-1214 |
| DKNG21700046 | 2016-11-03 | Sep 15 → 29 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING AS FOLLOWS: 9/15, 22, 29 WASHINGTON DC TO PORTLAND; 9/19, 26 PORTLAND TO WASHINGTON DC | $1,245.50 | B-1214 |
| DKNG21700089 | 2016-11-30 | Jul 15 → Sep 30 | IndividualName withheld | STAFF PER DIEM | $811.17 | B-1214 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, AUGUSTA, ROCKLAND, ATHENS, BRUNSWICK, BANGOR, PRESQUE ISLE, ORONO, BREWER, BAR HARBOR, DAMARISCOTTA, BANGOR, PORTLAND, ORONO, SKOWHEGAN, AUGUSTA, HARTLAND, BANGOR, AUGUSTA, BIDDEFORD, SCARBOROUGH, AUGUSTA, ORONO, CAMDEN, PORTLAND, OXFORD, AUGUSTA, ROCKLAND, PORTLAND AND RETURN | $1,697.18 | B-1214 |
| DKNG21700011 | 2016-10-06 | Oct 3 → 4 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO SCARBOROUGH AND RETURN | $123.50 | B-1216 |
| DKNG21700018 | 2016-10-13 | Oct 4 → 11 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 10/4 WATERVILLE; 10/6 JAY; 10/11 MANCHESTER | $52.20 | B-1216 |
| DKNG21700019 | 2016-10-19 | Oct 5 → 11 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CARIBOU, FORT KENT, SCARBOROUGH, LEWISTON, BANGOR, EASTPORT, CARIBOU AND RETURN | $1,155.60 | B-1216 |
| DKNG21700022 | 2016-10-17 | Oct 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO AUGUSTA AND RETURN | $220.50 | B-1216 |
| DKNG21700023 | 2016-10-18 | Oct 3 → 12 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 10/3, 4, 5, 7 PORTLAND; 10/12 PORTLAND, AUGUSTA | $98.19 | B-1216 |
| DKNG21700024 | 2016-10-18 | Oct 13, 2016 | IndividualName withheld | STAFF PER DIEM | $9.62 | B-1216 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO LEWISTON, AUBURN AND RETURN | $40.10 | B-1216 |
| DKNG21700025 | 2016-10-18 | Oct 6 → 13 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 10/6 EAST MILLINOCKET; 10/8 LINCOLN; 10/12 MARS HILL; 10/13 CARIBOU | $252.00 | B-1216 |
| DKNG21700026 | 2016-10-19 | Oct 5 → 14 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 10/5 TOPSHAM; 10/6 LEWISTON, AUBURN, POLAND; 10/7 LEWISTON, AUBURN; 10/12 AUGUSTA, GARDINER; 10/14 LEWISTON | $107.69 | B-1216 |
| DKNG21700027 | 2016-10-19 | Oct 4 → 13 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 10/4 BANGOR; 10/7 SULLIVAN; 10/13 ISLESBORO, NOBLEBORO | $226.90 | B-1216 |
| DKNG21700028 | 2016-10-19 | Oct 6, 2016 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1216 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO ORONO, BANGOR, BREWER AND RETURN | $81.45 | B-1216 |
| DKNG21700032 | 2016-10-20 | Oct 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO BATH TO PORTLAND | $34.20 | B-1216 |
| DKNG21700033 | 2016-10-20 | Oct 13 → 18 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 10/14 WATERVILLE; 10/17 FAIRFIELD; 10/18 SKOWHEGAN, NORTH ANSON; 10/13 NORWAY TO SOUTH PARIS, OXFORD AND RETURN | $96.75 | B-1216 |
| DKNG21700035 | 2016-10-20 | Oct 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO KENNEBUNK AND RETURN | $14.40 | B-1217 |
| DKNG21700041 | 2016-10-28 | Oct 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO PORTLAND, BRUNSWICK AND RETURN | $31.50 | B-1217 |
| DKNG21700043 | 2016-10-31 | Oct 19 → 27 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 10/19 ASHLAND; 10/20 EASTON; 10/24 PORTAGE; 10/25 MADAWASKA; 10/26 HOULTON; 10/27 CARIBOU | $182.25 | B-1217 |
| DKNG21700044 | 2016-10-31 | Oct 18 → 28 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 10/18 PORTLAND; 10/19 FREEPORT, AUBURN; 10/20 LEWISTON, AUBURN; 10/27 LEWISTON, BATH; 10/28 BATH | $103.86 | B-1217 |
| DKNG21700048 | 2016-10-31 | Oct 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO WATERBORO AND RETURN | $18.90 | B-1217 |
| DKNG21700049 | 2016-10-31 | Oct 6 → 20 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 10/6 SANFORD; 10/7 KENNEBUNK; 10/11 PORTLAND; 10/12 AUGUSTA; 10/13 SPRINGVALE, BIDDEFORD, YORK BEACH, SACO; 10/14 WELLS; 10/16 SANFORD, YORK HARBOR; 10/17 YORK; 10/19 BIDDEFORD POOL, NEWINGTON NH; 10/20 BIDDEFORD, KITTERY | $322.55 | B-1217 |
| DKNG21700050 | 2016-10-31 | Oct 21 → 26 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 10/21 WELLS; 10/24 KENNEBUNK, KITTERY; 10/25 SACO; 10/26 SANFORD | $73.85 | B-1217 |
| DKNG21700051 | 2016-10-31 | Oct 19 → 27 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 10/19, 27 WATERVILLE; 10/20 FREEPORT; 10/21 WINDSOR; 10/26 FARMINGTON; NORWAY TO THE FOLLOWING AND RETURN TO AUGUSTA: 10/22 HIRAM; 10/24 MEXICO | $181.80 | B-1217 |
| DKNG21700052 | 2016-10-31 | Oct 26, 2016 | IndividualName withheld | STAFF PER DIEM | $8.20 | B-1217 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO ELLSWORTH AND RETURN | $78.75 | B-1217 |
| DKNG21700056 | 2016-11-03 | Oct 2 → 5 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, FARMINGDALE, BRUNSWICK, SCARBOROUGH AND RETURN | $630.47 | B-1217 |
| DKNG21700057 | 2016-11-23 | Oct 12 → Nov 17 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING AS FOLLOWS: 10/12 PORTLAND TO WASHINGTON DC; 11/17 WASHINGTON DC TO PORTLAND | $572.20 | B-1217 |
| DKNG21700058 | 2016-11-04 | Oct 18 → 27 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 10/18 PATTEN; 10/26-27 HOULTON | $137.70 | B-1217 |
| DKNG21700060 | 2016-11-04 | Oct 12 → 21 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.65 | B-1217 |
| DKNG21700061 | 2016-11-04 | Nov 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO HARTLAND, SKOWHEGAN, NORTH ANSON, ATHENS, CANAAN, BRUNSWICK AND RETURN | $135.45 | B-1217 |
| DKNG21700062 | 2016-11-07 | Oct 20 → 28 | IndividualName withheld | STAFF PER DIEM | $194.02 | B-1217 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KITTERY, PRESQUE ISLE, ASHLAND, MADAWASKA, BANGOR, AUGUSTA, SCARBOROUGH, FREEPORT AND RETURN | $440.10 | B-1217 |
| DKNG21700063 | 2016-11-04 | Oct 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MONMOUTH, PORTLAND AND RETURN | $55.80 | B-1217 |
| DKNG21700064 | 2016-11-04 | Oct 19 → 28 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 10/19 FALMOUTH, PORTLAND; 10/20 GORHAM; 10/26 PORTLAND, BRUNSWICK; 10/27 PORTLAND; 10/28 SOUTH PORTLAND, GORHAM | $87.12 | B-1217 |
| DKNG21700065 | 2016-11-07 | Oct 18 → 28 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 10/18 PORTLAND, SCARBOROUGH; 10/19 WATERVILLE; 10/27 PORTLAND; 10/28 BANGOR | $174.60 | B-1217 |
| DKNG21700066 | 2016-11-07 | Oct 23 → 29 | IndividualName withheld | STAFF PER DIEM | $278.60 | B-1217 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, PRESQUE ISLE, MADAWASKA, BANGOR, SCARBOROUGH, PORTLAND AND RETURN | $426.20 | B-1217 |
| DKNG21700070 | 2016-11-08 | Oct 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION HARPSWELL TO ORONO AND RETURN | $112.50 | B-1217 |
| DKNG21700071 | 2016-11-08 | Oct 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION HARPSWELL TO AUGUSTA AND RETURN | $41.40 | B-1217 |
| DKNG21700072 | 2016-11-08 | Oct 18 → 19 | IndividualName withheld | STAFF PER DIEM | $75.00 | B-1218 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BANGOR TO DEXTER, GREENVILLE AND RETURN | $72.90 | B-1218 |
| DKNG21700073 | 2016-11-08 | Oct 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO BAR HARBOR AND RETURN | $43.20 | B-1218 |
| DKNG21700074 | 2016-11-08 | Oct 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO PORTLAND AND RETURN | $117.00 | B-1218 |
| DKNG21700075 | 2016-11-08 | Oct 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO PORTLAND AND RETURN | $117.00 | B-1218 |
| DKNG21700077 | 2016-11-09 | Oct 18 → 27 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 10/18 ORONO; 10/19 BAR HARBOR; 10/25 HALLOWELL, INTERDEPARTMENTAL TRANSPORTATION, HALLOWELL; 10/26 HALLOWELL, WALPOLE, ROCKLAND; 10/27 GOULDSBORO | $370.80 | B-1218 |
| DKNG21700078 | 2016-11-08 | Nov 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO BELFAST AND RETURN | $47.70 | B-1218 |
| DKNG21700085 | 2016-11-14 | Nov 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO AUGUSTA AND RETURN | $62.30 | B-1218 |
| DKNG21700086 | 2016-11-14 | Oct 2 → Nov 12 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO AUGUSTA, SCARBOROUGH, AUGUSTA, BRUNSWICK, BANGOR, BRUNSWICK, AUGUSTA, PORTLAND AND RETURN | $615.55 | B-1218 |
| DKNG21700087 | 2016-11-17 | Nov 3 → 12 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 11/3 OLD TOWN; 11/10 MARS HILL; 11/12 CARIBOU | $180.00 | B-1218 |
| DKNG21700088 | 2016-11-16 | Nov 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO ORONO AND RETURN | $74.70 | B-1218 |
| DKNG21700091 | 2016-11-17 | Oct 6 → Nov 14 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BANGOR, BAR HARBOR, AUGUSTA, BAR HARBOR, AUGUSTA, BAR HARBOR, BANGOR, BAR HARBOR, BANGOR, BAR HARBOR, MILLINOCKET, BAR HARBOR, AUGUSTA, BANGOR, BAR HARBOR, AUGUSTA, BRUNSWICK, BAR HARBOR, BANGOR AND RETURN | $725.40 | B-1218 |
| DKNG21700092 | 2016-11-21 | Nov 2 → 10 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 11/2, 8 PORTLAND; 11/10 AUGUSTA | $75.15 | B-1218 |
| DKNG21700094 | 2016-11-17 | Nov 14, 2016 | IndividualName withheld | STAFF PER DIEM | $5.93 | B-1218 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO RUMFORD AND RETURN | $51.30 | B-1218 |
| DKNG21700095 | 2016-11-17 | Nov 15, 2016 | IndividualName withheld | STAFF PER DIEM | $8.27 | B-1218 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO FARMINGTON AND RETURN | $34.20 | B-1218 |
| DKNG21700099 | 2016-11-22 | Nov 9 → 16 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO THE FOLLOWING AND RETURN: 11/9 LEWISTON, SCARBOROUGH, AUGUSTA; 11/16 FREEPORT | $58.40 | B-1218 |
| DKNG21700100 | 2016-11-28 | Nov 7 → 14 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 11/7 HOULTON; 11/8 LIMESTONE; 11/10 AUGUSTA; 11/11 CARIBOU; 11/14 ASHLAND | $312.75 | B-1218 |
| DKNG21700101 | 2016-12-01 | Oct 1 → Nov 15 | IndividualName withheld | STAFF PER DIEM | $295.44 | B-1218 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, BRUNSWICK, AUGUSTA, BELFAST, ROCKLAND, HALLOWELL, CAMBRIDGE, BANGOR, BIDDEFORD, OLD TOWN, LINCOLN, AUGUSTA, BRUNSWICK, PORTLAND, ROCKLAND AND RETURN | $1,117.92 | B-1218 |
| DKNG21700102 | 2016-11-30 | Nov 1 → 19 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 11/1, 17 PORTLAND; 11/4 BELGRADE; 11/9, 15 BRUNSWICK; 11/11 BRUNSWICK, LEWISTON, SOUTH PARIS, WATERVILLE, INTERDEPARTMENTAL TRANSPORTATION, BRUNSWICK; 11/19 RUMFORD | $286.05 | B-1218 |
| DKNG21700103 | 2016-11-30 | Nov 2 → 16 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 11/2 BIDDEFORD, WELLS, BIDDEFORD; 11/3 OLD ORCHARD BEACH, BIDDEFORD; 11/4, 7 SANFORD; 11/9 OLD ORCHARD BEACH; 11/10 BRUNSWICK, AUGUSTA; 11/11 NEWFIELD; 11/14 OLD ORCHARD BEACH, BIDDEFORD, SACO, YORK; 11/15 NORTH BERWICK; 11/16 NEWINGTON NH | $335.10 | B-1218 |
| DKNG21700104 | 2016-11-30 | Nov 3 → 21 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 11/3 JAY, LEWISTON; 11/9, 18 WATERVILLE; NORWAY TO THE FOLLOWING AND RETURN: SKOWHEGAN; 11/18 BRIDGTON; 11/21 SOUTH PARIS; 11/17 AUGUSTA TO NEWRY TO AUGUSTA | $162.45 | B-1218 |
| DKNG21700105 | 2016-11-29 | Nov 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO BANGOR AND RETURN | $69.75 | B-1219 |
| DKNG21700111 | 2016-12-02 | Oct 21 → Nov 17 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING AS FOLLOWS: 10/21 WASHINGTON DC TO PORTLAND; 11/12 PORTLAND TO WASHINGTON DC | $305.20 | B-1219 |
| DKNG21700112 | 2016-12-02 | Nov 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO ORONO, BANGOR, AUGUSTA, NOBLEBORO AND RETURN | $106.65 | B-1219 |
| DKNG21700114 | 2016-11-30 | Nov 3 → 18 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 11/3 BRUNSWICK, WALPOLE, DAMARISCOTTA, BOOTHBAY HARBOR, BRUNSWICK; 11/4 BRUNSWICK, SEARSMONT, BELFAST, BUCKSPORT, BRUNSWICK; 11/7, 18 ROCKLAND; 11/15 BANGOR; 11/17 PORTLAND, BOOTHBAY HARBOR | $433.50 | B-1219 |
| DKNG21700115 | 2016-12-01 | Nov 17 → 27 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CARIBOU, FORT KENT, SCARBOROUGH, LEWISTON, BANGOR, EASTPORT, CARIBOU AND RETURN | $1,155.60 | B-1219 |
| DKNG21700116 | 2016-11-30 | Nov 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO LINCOLN AND RETURN | $45.00 | B-1219 |
| DKNG21700117 | 2016-12-02 | Nov 18 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BANGOR, HAMPDEN AND RETURN | $475.08 | B-1219 |
| DKNG21700119 | 2016-12-02 | Nov 17 → 29 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 11/17 WELLS, KENNEBUNK, YORK; 11/18 BRUNSWICK, BIDDEFORD; 11/19 PORTLAND; 11/21 CAPE ELIZABETH; 11/22 SOMERSWORTH NH; 11/28 WELLS, BIDDEFORD, SANFORD; 11/29 BIDDEFORD | $201.25 | B-1219 |
| DKNG21700121 | 2016-12-05 | Nov 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO LISBON FALLS AND RETURN | $10.80 | B-1219 |
| DKNG21700122 | 2016-12-02 | Nov 16 → 30 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 11/16 CARIBOU; 11/17 MILLINOCKET; 11/19 LINCOLN; 11/28 MADAWASKA | $285.75 | B-1219 |
| DKNG21700123 | 2016-12-07 | Nov 19 → 29 | IndividualName withheld | STAFF PER DIEM | $115.70 | B-1219 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BANGOR, ROCKLAND, PORTLAND, AUGUSTA, PORTLAND AND RETURN | $585.71 | B-1219 |
| DKNG21700128 | 2016-12-08 | Nov 8 → 14 | IndividualName withheld | STAFF TRANSPORTATION HARPSWELL TO THE FOLLOWING AND RETURN: 11/8 PORTLAND; 11/10, 14 AUGUSTA | $117.00 | B-1219 |
| DKNG21700129 | 2016-12-08 | Nov 16 → 30 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO THE FOLLOWING AND RETURN: 11/16 MILO; 11/17 GREENVILLE; 11/30 PORTLAND | $234.90 | B-1219 |
| DKNG21700130 | 2016-12-08 | Nov 21 → 23 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 11/21 LEWISTON; 11/23 HALLOWELL | $55.62 | B-1219 |
| DKNG21700132 | 2016-12-13 | Dec 1 → 12 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 12/1 JAY; 12/7 BETHEL; 12/9-12 WATERVILLE, SKOWHEGAN | $97.20 | B-1219 |
| DKNG21700133 | 2016-12-14 | Nov 16 → Dec 8 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 11/16 PORTLAND, WINDHAM, PORTLAND; 11/18 KENNEBUNK, PORTLAND, BRUNSWICK; 11/28 BRUNSWICK, PORTLAND; 12/1 PORTLAND, SOUTH PORTLAND; 12/6 CAPE ELIZABETH, PORTLAND; 12/7 PORTLAND; 12/8 SOUTH PORTLAND | $137.03 | B-1219 |
| DKNG21700134 | 2016-12-14 | Dec 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO SANFORD AND RETURN | $28.10 | B-1219 |
| DKNG21700136 | 2016-12-19 | Dec 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO BRUNSWICK, SKOWHEGAN, BANGOR, BRUNSWICK AND RETURN | $132.30 | B-1219 |
| DKNG21700139 | 2016-12-22 | Dec 7 → 9 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 12/7 LIMESTONE; 12/8 BANGOR; 12/9 MILLINOCKET | $319.50 | B-1219 |
| DKNG21700141 | 2016-12-20 | Dec 11 → 14 | IndividualName withheld | STAFF PER DIEM | $375.81 | B-1219 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, BIDDEFORD, BRUNSWICK, SPRINGVALE, SKOWHEGAN, BANGOR AND RETURN | $154.52 | B-1219 |
| DKNG21700145 | 2016-12-20 | Dec 16 → 17 | IndividualName withheld | SENATOR'S PER DIEM WASHINGTON DC TO PORTLAND, BRUNSWICK, PRESQUE ISLE AND RETURN | $91.00 | B-1219 |
| DKNG21700146 | 2016-12-22 | Dec 6 → 16 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 12/6 MADAWASKA; 12/8 OAKFIELD; 12/16 CARIBOU | $130.50 | B-1219 |
| DKNG21700147 | 2016-12-22 | Dec 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO SCARBOROUGH AND RETURN | $10.00 | B-1219 |
| DKNG21700148 | 2016-12-22 | Dec 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO SCARBOROUGH AND RETURN | $8.00 | B-1220 |
| DKNG21700149 | 2016-12-21 | Dec 16 → 17 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO LEWISTON TO PORTLAND | $39.20 | B-1220 |
| DKNG21700150 | 2016-12-22 | Nov 30 → Dec 15 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 11/30 WALDOBORO, ROCKLAND; 12/2 ELLSWORTH, BUCKSPORT; 12/6 BANGOR; 12/7 PORTSMOUTH NH; 12/13 DRESDEN, BELFAST; 12/14 CAMDEN; 12/15 BREWER | $480.55 | B-1220 |
| DKNG21700151 | 2016-12-21 | Dec 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO CARRABASSETT, FARMINGTON, STRONG, BRUNSWICK AND RETURN | $98.55 | B-1220 |
| DKNG21700152 | 2017-01-04 | Dec 2 → 19 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 12/2, 8 LEWISTON; 12/13, 16, 19 IN AND AROUND; 12/14 AUBURN, LEWISTON | $64.44 | B-1220 |
| DKNG21700154 | 2017-01-03 | Dec 15 → 16 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 12/15 PORTLAND; 12/16 BRUNSWICK | $72.75 | B-1220 |
| DKNG21700155 | 2016-12-28 | Dec 7 → 21 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 12/7 KENNEBUNKPORT, INTERDEPARTMENTAL TRANSPORTATION, SANFORD; 12/8, 15 SANFORD; 12/13 BRUNSWICK, BIDDEFORD, SANFORD; 12/14 YORK; 12/16 ALFRED, BIDDEFORD, ELIOT; 12/21 BIDDEFORD | $237.00 | B-1220 |
| DKNG21700156 | 2017-01-06 | Dec 22, 2016 → Jan 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CARIBOU, FORT KENT, SCARBOROUGH, LEWISTON, BANGOR, EASTPORT, CARIBOU AND RETURN | $1,155.60 | B-1220 |
| DKNG21700157 | 2017-01-09 | Dec 18, 2016 → Jan 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO AUGUSTA, BRUNSWICK, SCARBOROUGH, AUGUSTA, PORTLAND AND RETURN | $370.01 | B-1220 |
| DKNG21700158 | 2017-01-09 | Nov 17 → Dec 10 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING AS FOLLOWS: 11/17, 12/1, 10 WASHINGTON DC TO PORTLAND; 11/28 PORTLAND TO WASHINGTON DC; 12/2 BANGOR TO WASHINGTON DC | $682.00 | B-1220 |
| DKNG21700164 | 2017-01-05 | Dec 13 → 21 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 12/13 PORTLAND, BRUNSWICK, PORTLAND; 12/14, 15 PORTLAND; 12/21 BRUNSWICK, PORTLAND | $95.22 | B-1220 |
| DKNG21700167 | 2017-01-12 | Dec 11 → 14 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN | $280.20 | B-1220 |
| DKNG21700169 | 2017-01-10 | Dec 16 → 17 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 12/16 CARIBOU; 12/17 INTERDEPARTMENTAL TRANSPORTATION | $17.10 | B-1220 |
| DKNG21700170 | 2017-01-10 | Dec 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION THOMASTON TO THE FOLLOWING AND RETURN: BELFAST, STOCKTON SPRINGS, SEARSPORT; CAMDEN | $53.55 | B-1220 |
| DKNG21700171 | 2017-01-10 | Dec 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION HARPSWELL TO AUGUSTA AND RETURN | $34.92 | B-1220 |
| DKNG21700172 | 2017-01-11 | Dec 5 → 6 | IndividualName withheld | STAFF PER DIEM | $75.00 | B-1220 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BANGOR TO DOVER FOXCROFT, GREENVILLE AND RETURN | $82.35 | B-1220 |
| DKNG21700173 | 2017-01-11 | Dec 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION HARPSWELL TO MILO AND RETURN | $140.40 | B-1220 |
| DKNG21700174 | 2017-01-11 | Dec 10, 2016 → Jan 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BANGOR, BAR HARBOR, AUGUSTA, SCARBOROUGH AND RETURN | $614.80 | B-1220 |
| DKNG21700175 | 2017-01-12 | Dec 12 → 16 | IndividualName withheld | STAFF PER DIEM | $44.74 | B-1220 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, BANGOR, AUGUSTA, PORTLAND, AUGUSTA, GARDINER, BANGOR, ROCKLAND, SKOWHEGAN, AUGUSTA, PORTLAND AND RETURN | $706.96 | B-1220 |
| DKNG21700178 | 2017-01-13 | Jan 12, 2017 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1220 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO PITTSFIELD AND RETURN | $36.45 | B-1220 |
| DKNG21700179 | 2017-01-18 | Dec 10, 2016 → Jan 3, 2017 | IndividualName withheld | STAFF PER DIEM | $136.82 | B-1220 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, BRUNSWICK, BANGOR, ROCKLAND, AUGUSTA, PORTLAND, SKOWHEGAN, PRESQUE ISLE, BANGOR, SCARBOROUGH, ROCKLAND, PORTLAND AND RETURN | $1,072.51 | B-1220 |
| DKNG21700180 | 2017-01-18 | Jan 5 → 13 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 1/5 VANCEBORO; 1/10 CARIBOU; 1/13 MADAWASKA | $172.80 | B-1221 |
| DKNG21700181 | 2017-01-18 | Jan 10 → 11 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 1/10 LEWISTON; 1/11 BANGOR | $94.05 | B-1221 |
| DKNG21700185 | 2017-01-19 | Jan 12 → 14 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 1/12 MILLINOCKET; 1/14 LINCOLN | $216.00 | B-1221 |
| DKNG21700186 | 2017-01-18 | Jan 2 → 13 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 1/2 BRUNSWICK, PORTLAND; 1/10, 11 PORTLAND; 1/12 PORTLAND, BRUNSWICK; 1/13 BRUNSWICK, BRIDGTON, BRUNSWICK | $155.52 | B-1221 |
| DKNG21700187 | 2017-01-18 | Jan 12 → 17 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BANGOR, BAR HARBOR AND RETURN | $206.20 | B-1221 |
| DKNG21700188 | 2017-01-24 | Jan 12 → 19 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 1/12 SOUTH PARIS; 1/13 WILTON; 1/16 WATERVILLE; 1/17 HALLOWELL; 1/18 JACKMAN, WATERVILLE; 1/19 BELGRADE | $166.50 | B-1221 |
| DKNG21700197 | 2017-01-27 | Jan 2 → 12 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING PORTLAND TO WASHINGTON DC AND RETURN | $524.30 | B-1221 |
| DKNG21700201 | 2017-02-02 | Jan 26 → 30 | IndividualName withheld | STAFF TRANSPORTATION NORWAY TO THE FOLLOWING AND RETURN: 1/26 OXFORD, SOUTH PARIS; 1/27 NEWRY; 1/30 AUGUSTA TO HALLOWELL TO NORWAY | $41.85 | B-1221 |
| DKNG21700203 | 2017-02-02 | Jan 26 → 27 | IndividualName withheld | SENATOR'S PER DIEM WASHINGTON DC TO PORTLAND, BANGOR AND RETURN | $166.03 | B-1221 |
| DKNG21700204 | 2017-02-02 | Jan 13 → 31 | IndividualName withheld | STAFF PER DIEM | $143.77 | B-1221 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, ROCKLAND, AUGUSTA, BANGOR, PASSADUMKEAG, PORTLAND, AUGUSTA, HALLOWELL, BANGOR, ORONO, AUGUSTA, ROCKLAND, BOSTON MA AND RETURN | $631.42 | B-1221 |
| DKNG21700205 | 2017-02-02 | Jan 18 → 26 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 1/18 PASSADUMKEAG; 1/20, 26 CARIBOU | $155.25 | B-1221 |
| DKNG21700206 | 2017-02-02 | Jan 27 → 28 | IndividualName withheld | STAFF PER DIEM | $129.71 | B-1221 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PRESQUE ISLE TO ORONO, LINCOLN, BANGOR, LINCOLN AND RETURN | $200.25 | B-1221 |
| DKNG21700207 | 2017-02-03 | Jan 17 → Feb 1 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 1/17 VAN BUREN; 1/19 CARIBOU; 1/27 HOULTON; 2/1 AUGUSTA | $310.50 | B-1221 |
| DKNG21700208 | 2017-02-03 | Jan 3 → 27 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 1/3, 12, 16, 26 LEWISTON; 1/4 INTERDEPARTMENTAL TRANSPORTATION; 1/11, 18 AUBURN; 1/17 HALLOWELL; 1/23 PORTLAND; 1/27 FREEPORT | $184.19 | B-1221 |
| DKNG21700209 | 2017-02-03 | Jan 9 → 28 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 1/9, 28 WATERBORO; 1/12 SPRINGVALE; 1/17 SANFORD, KENNEBUNK; 1/19 KITTERY; 1/23 WELLS, SANFORD; 1/26 BIDDEFORD | $152.20 | B-1221 |
| DKNG21700213 | 2017-02-08 | Jan 11 → 27 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 1/11 ROCKLAND; 1/13 CAMDEN, TOPSHAM; 1/18 NORTHEAST HARBOR; 1/20 CAMDEN; 1/25 CAMDEN, BELFAST; 1/26 ELLSWORTH, BAR HARBOR, BELFAST; 1/27 WISCASSET | $429.30 | B-1221 |
| DKNG21700214 | 2017-02-08 | Feb 2 → 6 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BANGOR AND RETURN | $286.40 | B-1221 |
| DKNG21700215 | 2017-02-13 | Feb 3 → 5 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 2/3 FORT KENT; 2/5 CARIBOU | $67.50 | B-1221 |
| DKNG21700216 | 2017-02-13 | Jan 5 → 30 | IndividualName withheld | STAFF TRANSPORTATION BANGOR OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $48.15 | B-1221 |
| DKNG21700217 | 2017-02-13 | Jan 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION HARPSWELL TO AUGUSTA AND RETURN | $41.40 | B-1221 |
| DKNG21700218 | 2017-02-10 | Jan 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION HARPSWELL TO ORONO AND RETURN | $114.30 | B-1221 |
| DKNG21700219 | 2017-02-10 | Jan 18 → 31 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO THE FOLLOWING AND RETURN: 1/18 AUGUSTA; 1/20 GREENVILLE; 1/31 MACHIAS | $217.80 | B-1221 |
| DKNG21700220 | 2017-02-13 | Jan 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO ORONO AND RETURN | $8.01 | B-1221 |
| DKNG21700221 | 2017-02-15 | Feb 1 → 9 | IndividualName withheld | STAFF TRANSPORTATION NORWAY TO THE FOLLOWING AND RETURN: 2/1 LEWISTON; AUGUSTA TO THE FOLLOWING AND RETURN: 2/2, 8 JAY; 2/3 DIXFIELD; 2/9 WATERVILLE | $144.00 | B-1222 |
| DKNG21700222 | 2017-02-15 | Jan 16 → Feb 3 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 1/16, 19, 2/1, 2/3 PORTLAND; 1/17, 31 STANDISH; 1/20 PORTLAND, BRUNSWICK | $108.95 | B-1222 |
| DKNG21700229 | 2017-02-21 | Feb 2 → 6 | IndividualName withheld | STAFF INCIDENTALS | $9.95 | B-1222 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $28.08 | B-1222 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, DIXFIELD, ROCKLAND, AUGUSTA, PORTLAND AND RETURN | $440.47 | B-1222 |
| DKNG21700232 | 2017-02-22 | Feb 3 → 10 | IndividualName withheld | STAFF TRANSPORTATION BANGOR OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.40 | B-1222 |
| DKNG21700233 | 2017-02-23 | Feb 15 → 19 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO THE FOLLOWING AND RETURN: 2/15 DEXTER; 2/17 DOVER-FOXCROFT; 2/19 GREENVILLE | $144.90 | B-1222 |
| DKNG21700234 | 2017-02-27 | Feb 8 → 22 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO THE FOLLOWING AND RETURN: 2/8 LISBON; 2/22 IN AND AROUND | $9.90 | B-1222 |
| DKNG21700235 | 2017-03-06 | Jan 16 → Feb 6 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING AS FOLLOWS: 1/16, 30 BANGOR TO WASHINGTON DC; 1/26 WASHINGTON DC TO BANGOR; 2/3 WASHINGTON DC TO PORTLAND; 2/6 PORTLAND TO WASHINGTON DC | $1,369.00 | B-1222 |
| DKNG21700236 | 2017-03-03 | Feb 16 → 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CARIBOU, FORT KENT, SCARBOROUGH, LEWISTON, BANGOR, EASTPORT, CARIBOU AND RETURN | $1,155.60 | B-1222 |
| DKNG21700237 | 2017-02-28 | Feb 7 → 24 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 2/7 YARMOUTH; 2/9, 24 PORTLAND; 2/22 SOUTH PORTLAND | $40.19 | B-1222 |
| DKNG21700240 | 2017-03-01 | Feb 21 → 28 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 2/21 WATERVILLE, SKOWHEGAN; 2/23 FAIRFIELD; 2/28 FARMINGTON | $68.40 | B-1222 |
| DKNG21700241 | 2017-03-02 | Feb 18 → 27 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, AUGUSTA, SCARBOROUGH, AUGUSTA, PORTLAND AND RETURN | $297.79 | B-1222 |
| DKNG21700242 | 2017-03-01 | Feb 19 → 22 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 2/19 TOPSHAM; 2/22 SCARBOROUGH | $64.85 | B-1222 |
| DKNG21700245 | 2017-03-03 | Feb 3 → 28 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 2/3 ROCKPORT, PORTLAND; 2/6 SEARSMONT, ROCKLAND; 2/10 SEARSMONT; 2/17, 18 CAMDEN; 2/22 WISCASSET; 2/25 WASHINGTON; 2/27 WALDOBORO; 2/28 TENANTS HARBOR | $387.00 | B-1222 |
| DKNG21700248 | 2017-03-07 | Feb 16 → 27 | IndividualName withheld | STAFF INCIDENTALS | $4.95 | B-1222 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $115.28 | B-1222 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, ROCKLAND, AUGUSTA, THOMASTON, CAMDEN, PORTLAND, BRUNSWICK, ROCKLAND, AUGUSTA, PORTLAND AND RETURN | $506.00 | B-1222 |
| DKNG21700249 | 2017-03-07 | Mar 2 → 6 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BANGOR, BAR HARBOR, PORTLAND AND RETURN | $377.60 | B-1222 |
| DKNG21700250 | 2017-03-09 | Mar 5 → 6 | IndividualName withheld | STAFF INCIDENTALS | $4.95 | B-1222 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $119.73 | B-1222 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN | $55.56 | B-1222 |
| DKNG21700253 | 2017-03-08 | Feb 6 → 28 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 2/6 SOUTH PORTLAND; 2/8, 21, 24 LEWISTON; 2/9 AUBURN; 2/17 PORTLAND, SABATTUS, CAMDEN; 2/18, 19 CAMDEN; 2/27 INTERDEPARTMENTAL TRANSPORTATION; 2/28 ROCKLAND | $337.95 | B-1222 |
| DKNG21700256 | 2017-03-08 | Jan 30 → Mar 2 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 1/31 [NAME] BOSTON TO WASHINGTON DC; 3/2 [NAME] WASHINGTON DC TO PORTLAND AND RETURN | $280.60 | B-1222 |
| DKNG21700257 | 2017-03-09 | Feb 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 2/1, 8 KITTERY; 2/3 PORTSMOUTH NH; 2/4 SACO; 2/17 WELLS, INTERDEPARTMENTAL TRANSPORTATION, PORTLAND, OXFORD; 2/23 BIDDEFORD; 2/24 PORTLAND; 2/27 KENNEBUNK | $212.80 | B-1222 |
| DKNG21700260 | 2017-03-10 | Mar 2 → 6 | IndividualName withheld | STAFF PER DIEM | $55.27 | B-1223 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, FREEPORT, ROCKLAND, BOOTHBAY HARBOR AND RETURN | $203.30 | B-1223 |
| DKNG21700262 | 2017-03-13 | Mar 4 → 6 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO PORTLAND AND RETURN | $292.53 | B-1223 |
| DKNG21700264 | 2017-03-14 | Mar 2 → 10 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 3/2, 6 FARMINGTON - 2 TRIPS; 3/8 JAY; 3/9 SKOWHEGAN; 3/10 WATERVILLE | $170.10 | B-1223 |
| DKNG21700265 | 2017-03-15 | Mar 3 → 6 | IndividualName withheld | STAFF PER DIEM | $135.26 | B-1223 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, AUGUSTA AND RETURN | $365.27 | B-1223 |
| DKNG21700266 | 2017-03-15 | Mar 7 → 8 | IndividualName withheld | STAFF PER DIEM | $99.19 | B-1223 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PRESQUE ISLE TO AUGUSTA AND RETURN | $225.00 | B-1223 |
| DKNG21700267 | 2017-03-17 | Mar 4 → 9 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 3/4 FORT KENT; 3/9 BANGOR | $200.25 | B-1223 |
| DKNG21700268 | 2017-03-17 | Feb 28 → Mar 7 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 2/28, 3/1, 5, 7 PORTLAND; 3/2 SOUTH PORTLAND, PORTLAND | $42.17 | B-1223 |
| DKNG21700276 | 2017-03-23 | Mar 15 → 20 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BANGOR AND RETURN | $306.40 | B-1223 |
| DKNG21700277 | 2017-03-21 | Mar 13 → 17 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN TO NORWAY: 3/13 AUBURN; 3/14 LEWISTON; 3/17 WINTHROP | $61.20 | B-1223 |
| DKNG21700278 | 2017-03-23 | Mar 15 → 20 | IndividualName withheld | STAFF INCIDENTALS | $14.90 | B-1223 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $24.17 | B-1223 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, BRUNSWICK, ROCKLAND, MECHANIC FALLS, BIDDEFORD, PORTLAND AND RETURN | $575.74 | B-1223 |
| DKNG21700279 | 2017-03-23 | Mar 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO DAMARISCOTTA AND RETURN | $29.25 | B-1223 |
| DKNG21700280 | 2017-03-23 | Mar 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO PORTLAND AND RETURN | $18.10 | B-1223 |
| DKNG21700281 | 2017-03-30 | Feb 17 → Mar 13 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING AS FOLLOWS: 2/17, 3/2 WASHINGTON DC TO PORTLAND; 3/6, 13 PORTLAND TO WASHINGTON DC | $1,135.80 | B-1223 |
| DKNG21700282 | 2017-03-28 | Mar 16 → 23 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 3/16 PORTLAND; 3/20 BRUNSWICK, PORTLAND; 3/23 PORTLAND, BRUNSWICK | $79.61 | B-1223 |
| DKNG21700284 | 2017-03-28 | Mar 1 → 25 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 3/1 JACKMAN; 3/5 PORTLAND; 3/6, 16, 25 BANGOR; 3/21 RUMFORD; 3/22 FREEPORT; 3/23 BRUNSWICK, SOUTH PORTLAND | $419.40 | B-1223 |
| DKNG21700285 | 2017-03-30 | Mar 2 → 17 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 3/2 OGUNQUIT; 3/5 PORTLAND; 3/6 ALFRED; 3/8 PORTSMOUTH NH, SANFORD, YORK; 3/9 SPRINGVALE, ALFRED; 3/10 WELLS; 3/13 KENNEBUNK, BIDDEFORD, WATERBORO; 3/15 BRUNSWICK; 3/17 WATERBORO | $234.70 | B-1223 |
| DKNG21700286 | 2017-03-30 | Mar 17 → 24 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 3/17 ASHLAND; 3/22 HOULTON; 3/24 LIMESTONE | $90.00 | B-1223 |