| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, AUGUSTA, SCARBOROUGH, BANGOR, ROCKLAND AND RETURN | $496.42 | B-1232 |
| DKNG21700569 | 2017-10-06 | Sep 25 → 28 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 9/25 CARIBOU; 9/28 LINCOLN | $135.00 | B-1233 |
| DKNG21700570 | 2017-10-05 | Aug 15 → 31 | IndividualName withheld | STAFF TRANSPORTATION BANGOR OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.92 | B-1233 |
| DKNG21700571 | 2017-10-05 | Sep 7 → 29 | IndividualName withheld | STAFF TRANSPORTATION BANGOR OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.17 | B-1233 |
| DKNG21700572 | 2017-10-05 | Sep 18 → 21 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO THE FOLLOWING AND RETURN: 9/18 BROWNVILLE; 9/21 SKOWHEGAN | $96.30 | B-1233 |
| DKNG21700573 | 2017-10-05 | Sep 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: AUBURN; PORTLAND | $45.90 | B-1233 |
| DKNG21700574 | 2017-10-06 | Sep 5 → 28 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 9/5, 22 DAMARISCOTTA; 9/7 BAR HARBOR, ROCKLAND; 9/11 GOULDSBORO, ELLSWORTH; 9/12 ALNA, WHITEFIELD, COOPERS MILLS; BUCKSPORT; 9/14 BELFAST; 9/21 ROCKLAND; 9/28 BAR HARBOR | $587.25 | B-1233 |
| DKNG21700575 | 2017-10-06 | Aug 5 → 25 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO THE FOLLOWING AND RETURN: 8/5 BRUNSWICK, WILTON, BRUNSWICK; 8/10 EAST MILLINOCKET; 8/25 WATERVILLE, BREWER | $279.00 | B-1233 |
| DKNG21700576 | 2017-10-06 | Sep 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO PORTLAND AND RETURN | $23.85 | B-1233 |
| DKNG21800001 | 2017-10-06 | Sep 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO BRUNSWICK, BATH, BRUNSWICK, BATH, BRUNSWICK AND RETURN | $47.25 | B-1233 |
| DKNG21800002 | 2017-10-11 | Sep 20 → 29 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 9/20 WELLS, BIDDEFORD POOL; 9/21 YORK HARBOR, KENNEBUNK; 9/27 KENNEBUNK, WELLS, SANFORD, ACTON; 9/28 SANFORD; 9/29 SOUTH PORTLAND, BUXTON | $110.15 | B-1233 |
| DKNG21800003 | 2017-10-11 | Sep 26 → 29 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 9/26 FARMINGTON; 9/27, 29 LEWISTON | $78.30 | B-1233 |
| DKNG21800004 | 2017-10-19 | Aug 8 → Sep 11 | IndividualName withheld | STAFF PER DIEM | $36.60 | B-1233 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, DRESDEN, AUGUSTA, SCARBOROUGH, NORWAY, CLINTON AND RETURN | $1,042.12 | B-1233 |
| DKNG21800006 | 2017-10-18 | Jun 29 → Jul 9 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BOSTON MA, PORTLAND, DRESDEN, CHINA, DRESDEN, AUGUSTA, DRESDEN, BOSTON MA AND RETURN | $513.61 | B-1233 |
| DKNG21800008 | 2017-10-18 | Jun 20 → 24 | IndividualName withheld | STAFF PER DIEM | $33.21 | B-1233 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BOSTON MA, PORTLAND, DRESDEN, LEWISTON, DRESDEN, AUGUSTA, DRESDEN, PORTLAND, DRESDEN, BOSTON MA AND RETURN | $317.38 | B-1233 |
| DKNG21800054 | 2017-11-01 | Sep 24 → 29 | IndividualName withheld | STAFF TRANSPORTATION 9/24-25, 9/28-29 WASHINGTON DC TO PORTLAND AND RETURN | $409.40 | B-1233 |
| DKNG21800069 | 2017-11-01 | Sep 14, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING WASHINGTON DC TO PORTLAND | $439.20 | B-1233 |
| DKNG21800076 | 2017-11-03 | Sep 18, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING PORTLAND TO WASHINGTON, DC | $165.20 | B-1233 |
| DKNG21800077 | 2017-11-02 | Sep 28, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING WASHINGTON DC TO PORTLAND | $165.20 | B-1233 |
| DKNG21800078 | 2017-11-03 | Sep 19, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING WASHINGTON DC TO PORTLAND | $165.20 | B-1233 |
| DKNG21800079 | 2017-11-01 | Sep 25, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING BOSTON MA TO WASHINGTON DC | $89.20 | B-1233 |
| DKNG21800010 | 2017-10-17 | Oct 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO HIRAM AND RETURN | $29.70 | B-1235 |
| DKNG21800011 | 2017-10-17 | Oct 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO DOVER FOXCROFT AND RETURN | $45.90 | B-1235 |
| DKNG21800013 | 2017-10-30 | Oct 3 → 4 | IndividualName withheld | STAFF PER DIEM | $121.46 | B-1235 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PRESQUE ISLE TO MILLINOCKET AND RETURN | $112.50 | B-1235 |
| DKNG21800014 | 2017-10-26 | Oct 4 → 5 | IndividualName withheld | STAFF PER DIEM | $123.16 | B-1235 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BANGOR, EASTPORT AND RETURN | $175.05 | B-1235 |
| DKNG21800015 | 2017-10-25 | Oct 3 → 6 | IndividualName withheld | STAFF TRANSPORTATION 10/3, 6 NORWAY TO LEWISTON AND RETURN; AUGUSTA TO THE FOLLOWING AND RETURN: 10/4, 5 FARMINGTON; 10/5 JAY | $136.80 | B-1235 |
| DKNG21800016 | 2017-10-24 | Oct 5 → 11 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CARIBOU, SCARBOROUGH, LEWISTON, NORWAY, FORT KENT, BANGOR, EASTPORT, CARIBOU AND RETURN | $1,272.60 | B-1235 |
| DKNG21800021 | 2017-12-05 | Oct 11 → 13 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO AUGUSTA, OQUOSSOC AND RETURN | $88.20 | B-1235 |
| DKNG21800022 | 2017-12-05 | Oct 10 → 13 | IndividualName withheld | STAFF PER DIEM | $20.50 | B-1235 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, EAST BOOTHBAY, OQUOSSOC AND RETURN | $453.65 | B-1235 |
| DKNG21800023 | 2017-12-05 | Oct 5 → 16 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BANGOR, AUGUSTA, OQUOSSOC AND RETURN | $576.00 | B-1235 |
| DKNG21800024 | 2017-12-05 | Oct 5 → 14 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BOSTON MA, PORTLAND AND RETURN | $266.95 | B-1235 |
| DKNG21800025 | 2017-12-05 | Oct 11 → 13 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, OQUOSSOC AND RETURN | $296.40 | B-1235 |
| DKNG21800027 | 2017-12-05 | Oct 11 → 13 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, OQUOSSOC AND RETURN | $246.40 | B-1235 |
| DKNG21800028 | 2017-12-05 | Oct 7 → 13 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, OQUOSSOC AND RETURN | $306.41 | B-1235 |
| DKNG21800029 | 2017-12-05 | Oct 8 → 14 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, FARMINGDALE, AUGUSTA, OQUOSSOC AND RETURN | $319.95 | B-1235 |
| DKNG21800030 | 2017-12-05 | Oct 11 → 13 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO RANGELEY AND RETURN | $81.45 | B-1236 |
| DKNG21800031 | 2017-12-05 | Oct 11 → 13 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO FARMINGTON, OQUOSSOC AND RETURN | $65.70 | B-1236 |
| DKNG21800032 | 2017-10-24 | Oct 4 → 5 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 10/4 WATERVILLE; 10/5 INTERDEPARTMENTAL TRANSPORTATION | $29.25 | B-1236 |
| DKNG21800033 | 2017-10-24 | Oct 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: RANDOLPH; WISCASSET | $36.90 | B-1236 |
| DKNG21800034 | 2017-12-05 | Oct 11 → 13 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO OQUOSSOC AND RETURN | $76.50 | B-1236 |
| DKNG21800035 | 2017-10-24 | Oct 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO WELLS AND RETURN | $26.80 | B-1236 |
| DKNG21800036 | 2017-12-05 | Oct 11 → 13 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO RANGELEY AND RETURN | $111.00 | B-1236 |
| DKNG21800037 | 2017-12-06 | Oct 10 → 13 | IndividualName withheld | STAFF PER DIEM | $176.53 | B-1236 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, AUGUSTA, OQUOSSOC AND RETURN | $579.07 | B-1236 |
| DKNG21800038 | 2017-12-05 | Oct 11 → 13 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO OQUOSSOC AND RETURN | $272.25 | B-1236 |
| DKNG21800039 | 2017-12-05 | Oct 11 → 15 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, OQUOSSOC AND RETURN | $397.39 | B-1236 |
| DKNG21800040 | 2017-10-27 | Oct 4 → 16 | IndividualName withheld | STAFF PER DIEM | $20.44 | B-1236 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, ROCKLAND, SEARSMONT, PORTLAND, UNION, SKOWHEGAN AND RETURN | $790.10 | B-1236 |
| DKNG21800041 | 2017-12-05 | Oct 11 → 13 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO RANGELEY AND RETURN | $110.70 | B-1236 |
| DKNG21800042 | 2017-12-05 | Oct 11 → 13 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO RANGELEY AND RETURN | $107.35 | B-1236 |
| DKNG21800044 | 2017-10-26 | Oct 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO BATH TO PORTLAND | $34.20 | B-1236 |
| DKNG21800045 | 2017-12-05 | Oct 10 → 16 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, OQUOSSOC AND RETURN | $316.40 | B-1236 |
| DKNG21800046 | 2017-12-05 | Oct 11 → 14 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, OQUOSSOC AND RETURN | $237.18 | B-1236 |
| DKNG21800047 | 2017-12-05 | Oct 11 → 13 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, OQUOSSOC AND RETURN | $497.63 | B-1236 |
| DKNG21800050 | 2017-12-05 | Oct 4 → 17 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, DRESDEN, AUGUSTA, WISCASSET, DRESDEN, AUGUSTA, PORTLAND AND RETURN | $471.04 | B-1236 |
| DKNG21800051 | 2017-12-05 | Oct 5 → 15 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BRUNSWICK, OQUOSSOC AND RETURN | $535.50 | B-1236 |
| DKNG21800052 | 2017-12-05 | Oct 5 → 15 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, OQUOSSOC AND RETURN | $221.20 | B-1236 |
| DKNG21800053 | 2017-12-05 | Oct 7 → 15 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO AUGUSTA, OQUOSSOC AND RETURN | $724.54 | B-1236 |
| DKNG21800055 | 2017-12-05 | Oct 12 → 13 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO OQUOSSOC AND RETURN | $279.00 | B-1236 |
| DKNG21800056 | 2017-12-21 | Oct 12, 2017 | REGION 9 SCHOOL OF APPLIED TECH | STAFF PER DIEM | $534.64 | B-1236 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EXPENSES FOR STAFF RETREAT HELD IN OQUOSSOC | $200.00 | B-1236 |
| DKNG21800057 | 2017-12-05 | Oct 8 → 14 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, OQUOSSOC AND RETURN | $344.63 | B-1236 |
| DKNG21800058 | 2017-12-05 | Oct 11 → 13 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO OQUOSSOC AND RETURN | $72.00 | B-1236 |
| DKNG21800059 | 2017-10-27 | Oct 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO LEWISTON AND RETURN | $31.30 | B-1236 |
| DKNG21800060 | 2017-10-27 | Oct 5 → 19 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 10/5 PORTLAND; 10/19 RUMFORD | $76.95 | B-1236 |
| DKNG21800061 | 2017-12-05 | Oct 11 → 13 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO OQUOSSOC AND RETURN | $72.90 | B-1237 |
| DKNG21800063 | 2017-11-02 | Oct 19 → 23 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN | $413.40 | B-1237 |
| DKNG21800064 | 2017-12-05 | Oct 7 → 16 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO OQUOSSOC AND RETURN | $583.65 | B-1237 |
| DKNG21800065 | 2017-12-05 | Oct 11 → 14 | IndividualName withheld | STAFF PER DIEM | $15.76 | B-1237 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, OQUOSSOC, AUGUSTA AND RETURN | $589.39 | B-1237 |
| DKNG21800066 | 2017-10-30 | Oct 17 → 20 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 10/17 BATH; 10/18 WATERVILLE, JEFFERSON; 10/19 HALLOWELL, AUGUSTA, WATERVILLE; 10/20 BRUNSWICK, SOUTHPORT, PORTLAND, BRUNSWICK | $212.85 | B-1237 |
| DKNG21800067 | 2017-12-05 | Oct 11 → 13 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO RANGELEY AND RETURN | $90.00 | B-1237 |
| DKNG21800068 | 2017-12-05 | Oct 5 → 13 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BANGOR, SEARSMONT, BANGOR, OQUOSSOC, BANGOR AND RETURN | $652.60 | B-1237 |
| DKNG21800070 | 2017-11-01 | Oct 1 → 5 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING AS FOLLOWS: 10/1 PORTLAND TO WASHINGTON DC; 10/5 WASHINGTON DC TO PORTLAND | $492.39 | B-1237 |
| DKNG21800072 | 2017-12-06 | Oct 7 → 22 | IndividualName withheld | STAFF PER DIEM | $14.24 | B-1237 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, OQUOSSOC , TOPSHAM, BAR HARBOR, TOPSHAM AND RETURN | $504.30 | B-1237 |
| DKNG21800080 | 2017-11-02 | Oct 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO SKOWHEGAN AND RETURN | $34.20 | B-1237 |
| DKNG21800081 | 2017-11-02 | Oct 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO WISCASSET AND RETURN | $29.25 | B-1237 |
| DKNG21800082 | 2017-11-02 | Oct 26, 2017 | IndividualName withheld | STAFF PER DIEM | $12.58 | B-1237 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO FAIRFIELD, BATH AND RETURN | $58.50 | B-1237 |
| DKNG21800083 | 2017-11-07 | Oct 14 → 20 | IndividualName withheld | STAFF TRANSPORTATION NORWAY TO THE FOLLOWING AND RETURN: 10/14 AUBURN; 10/17 LEWISTON, BRYANT POND; 10/18 WESTBROOK; 10/19 BETHEL; 10/20 LEWISTON; 10/19 AUGUSTA TO WATERVILLE AND RETURN | $169.65 | B-1237 |
| DKNG21800084 | 2017-11-07 | Oct 23 → 27 | IndividualName withheld | STAFF TRANSPORTATION 10/23 NORWAY TO LEWISTON, BETHEL AND RETURN; AUGUSTA TO THE FOLLOWING AND RETURN: 10/24 LEWISTON, FARMINGTON; 10/25, 26 LEWISTON; 10/27 BANGOR | $236.70 | B-1237 |
| DKNG21800085 | 2017-12-21 | Oct 11 → 13 | JP MORGAN CHASE BANK NA | STAFF INCIDENTALS | $1,341.60 | B-1237 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN OQUOSSOC | $18,071.61 | B-1237 |
| DKNG21800086 | 2017-12-05 | Nov 18 → 26 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN | $541.40 | B-1237 |
| DKNG21800088 | 2017-11-13 | Oct 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 10/2 SPRINGVALE; 10/3 YORK; 10/5 BUXTON; 10/10 NORTH BERWICK, ALFRED, BIDDEFORD, PORTLAND, BRUNSWICK; 10/16 KENNEBUNK, WELLS; 10/18 PORTLAND, PORTSMOUTH NH; 10/19-20 SACO, OLD ORCHARD BEACH; 10/25 KENNEBUNKPORT, BIDDEFORD, SANFORD, PORTLAND; 10/28, 31 SANFORD | $308.80 | B-1237 |
| DKNG21800089 | 2017-11-08 | Oct 18 → 27 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 10/18 FORT FAIRFIELD; 10/20 ASHLAND; 10/24 HOULTON; 10/25 CARIBOU; 10/27 LIMESTONE | $117.00 | B-1237 |
| DKNG21800093 | 2017-11-09 | Oct 30 → Nov 2 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 10/30, 31 INTERDEPARTMENTAL TRANSPORTATION; 11/2 HALLOWELL, WATERVILLE | $35.10 | B-1237 |
| DKNG21800095 | 2017-11-13 | Oct 3 → 26 | IndividualName withheld | STAFF TRANSPORTATION BANGOR OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.18 | B-1237 |
| DKNG21800096 | 2017-11-15 | Oct 7 → 28 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO THE FOLLOWING AND RETURN: 10/7, 25 AUGUSTA; 10/10 SKOWHEGAN; 10/16 MILO; 10/18 ORONO, GREENVILLE; 10/24 DOVER FOXCROFT; 10/28 AUGUSTA, ORONO; ORONO, AUGUSTA | $453.15 | B-1237 |
| DKNG21800097 | 2017-11-20 | Nov 9 → 12 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CARIBOU, FORT KENT, SCARBOROUGH, LEWISTON, BANGOR, EASTPORT, CARIBOU AND RETURN | $1,155.60 | B-1237 |
| DKNG21800101 | 2017-11-27 | Oct 4 → 17 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 10/4 INTERDEPARTMENTAL TRANSPORTATION; 10/5 NEW GLOUCESTER, GRAY, RAYMOND, CASCO, NAPLES; 10/6, 10, 11 PORTLAND; 10/17 SOUTH PORTLAND | $153.09 | B-1238 |
| DKNG21800102 | 2017-11-27 | Oct 19 → 28 | IndividualName withheld | STAFF TRANSPORTATION 10/19, 21, 23, 25, 26, 28 BRUNSWICK TO PORTLAND AND RETURN | $160.83 | B-1238 |
| DKNG21800103 | 2017-11-21 | Nov 6, 2017 | IndividualName withheld | STAFF PER DIEM | $12.40 | B-1238 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORWAY TO LEWISTON, PORTLAND, SCARBOROUGH AND RETURN | $55.80 | B-1238 |
| DKNG21800105 | 2017-11-27 | Oct 26 → Nov 5 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO DRESDEN, AUGUSTA, ORONO, AUGUSTA, PORTLAND AND RETURN | $609.31 | B-1238 |
| DKNG21800106 | 2017-11-30 | Nov 9 → 13 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BANGOR AND RETURN | $269.90 | B-1238 |
| DKNG21800107 | 2017-11-29 | Nov 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO WALDOBORO AND RETURN | $32.40 | B-1238 |
| DKNG21800108 | 2017-11-29 | Nov 6 → 10 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 11/6 HALLOWELL; 11/7, 8 INTERDEPARTMENTAL TRANSPORTATION; 11/9 OAKLAND; 11/10 GEORGETOWN | $85.05 | B-1238 |
| DKNG21800109 | 2017-11-28 | Nov 9 → 13 | IndividualName withheld | SENATOR'S PER DIEM WASHINGTON DC TO BANGOR, CARIBOU AND RETURN | $192.19 | B-1238 |
| DKNG21800110 | 2017-11-27 | Oct 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 10/2 ORONO; 10/3 CAMDEN; 10/6 SEARSMONT; 10/10 ROCKLAND; 10/23 BELFAST, BLUE HILL; 10/26 ROCKLAND, PORT CLYDE; 10/30 EASTPORT | $455.85 | B-1238 |
| DKNG21800113 | 2017-12-01 | Oct 26 → Nov 11 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 10/26 CARIBOU; 11/6 EAST MILLINOCKET; 11/8 FORT KENT; 11/10 MEDWAY; 11/11 BANGOR | $434.70 | B-1238 |
| DKNG21800114 | 2017-12-01 | Oct 27 → Nov 13 | IndividualName withheld | STAFF PER DIEM | $105.82 | B-1238 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, BIDDEFORD, ROCKLAND, AUGUSTA, BELFAST, SOUTH PORTLAND, SCARBOROUGH, BRUNSWICK, BANGOR, EAST MILLINOCKET, ORONO, PORTLAND, ROCKLAND, INDIAN ISLAND, PORTLAND AND RETURN | $641.22 | B-1238 |
| DKNG21800115 | 2017-11-30 | Nov 1 → 10 | IndividualName withheld | STAFF TRANSPORTATION 11/10 AUGUSTA TO LEWISTON, WATERVILLE AND RETURN; NORWAY TO THE FOLLOWING AND RETURN: 11/1 LEWISTON, BRYANT POND; 11/2 FREEPORT, LEWISTON; 11/7, 8, LEWISTON; 11/9 FARMINGTON | $204.75 | B-1238 |
| DKNG21800117 | 2017-12-01 | Nov 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO DAMARISCOTTA AND RETURN | $34.20 | B-1238 |
| DKNG21800118 | 2017-12-01 | Nov 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 11/1 SOUTH PORTLAND, FALMOUTH, CUMBERLAND CENTER; 11/2, 4, 10, 13 PORTLAND; 11/3 FREEPORT, PORTLAND, FALMOUTH; 11/6 LEWISTON, PORTLAND; 11/11 INTERDEPARTMENTAL TRANSPORTATION; 11/15 FREEPORT | $225.81 | B-1238 |
| DKNG21800119 | 2017-12-06 | Nov 1 → 18 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 11/1 BRUNSWICK; 11/3 WELLS, PORTSMOUTH NH, SPRINGVALE; 11/6 SPRINGVALE; 11/8 WELLS, PORTLAND; 11/9 KITTERY, SPRINGVALE, BIDDEFORD, KENNEBUNK; 11/11 NEWFIELD, WELLS; 11/13 WATERBORO; 11/15 YORK, BIDDEFORD, KENNEBUNK; 11/17 KENNEBUNKPORT; 11/18 PORTLAND | $287.65 | B-1238 |
| DKNG21800120 | 2017-12-05 | Nov 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO CARIBOU AND RETURN | $13.95 | B-1238 |
| DKNG21800121 | 2017-12-05 | Nov 13 → 17 | IndividualName withheld | STAFF TRANSPORTATION NORWAY TO THE FOLLOWING AND RETURN: 11/13, 15, 17 LEWISTON; 11/16 BETHEL | $92.70 | B-1238 |
| DKNG21800122 | 2017-12-06 | Nov 16 → 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CARIBOU, SCARBOROUGH, LEWISTON, NORWAY, FORT KENT, BANGOR, EASTPORT, CARIBOU AND RETURN | $1,272.60 | B-1238 |
| DKNG21800126 | 2017-12-07 | Nov 16 → 27 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BANGOR, PORTLAND, AUGUSTA, BAR HARBOR AND RETURN | $488.10 | B-1238 |
| DKNG21800127 | 2017-12-05 | Nov 14 → 17 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 11/14, 17 WATERVILLE; 11/15 INTERDEPARTMENTAL TRANSPORTATION; 11/16 BOOTHBAY | $82.35 | B-1238 |
| DKNG21800133 | 2017-12-11 | Nov 29, 2017 | IndividualName withheld | STAFF PER DIEM | $11.00 | B-1238 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO RANGELEY, RUMFORD AND RETURN | $79.65 | B-1238 |
| DKNG21800134 | 2017-12-11 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 11/2 WATERVILLE, HALLOWELL; 11/4 RUMFORD; 11/11 LITCHFIELD, WATERVILLE; 11/13, 29 SCARBOROUGH; 11/30 BANGOR; PORTLAND | $266.45 | B-1239 |
| DKNG21800136 | 2017-12-11 | Nov 20 → 30 | IndividualName withheld | STAFF TRANSPORTATION NORWAY TO THE FOLLOWING AND RETURN: 11/20 HIRAM, FARMINGTON; 11/21, 28 LEWISTON; 11/25 BRUNSWICK, PARIS, BRUNSWICK; 11/30 BETHEL, LEWISTON, FARMINGTON | $310.05 | B-1239 |
| DKNG21800139 | 2017-12-15 | Oct 16 → Nov 13 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING AS FOLLOWS: 10/16, 20, 26, 11/2 WASHINGTON DC TO PORTLAND; 10/23, 30, 11/8, 13 PORTLAND TO WASHINGTON DC; 11/9 WASHINGTON DC TO BANGOR | $1,869.73 | B-1239 |
| DKNG21800140 | 2017-12-12 | Nov 30 → Dec 1 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 11/30 INTERDEPARTMENTAL TRANSPORTATION; 12/1 WATERVILLE | $26.10 | B-1239 |
| DKNG21800141 | 2018-01-04 | Dec 21 → 29 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PRESQUE ISLE AND RETURN | $573.89 | B-1239 |
| DKNG21800142 | 2017-12-21 | Nov 16 → 28 | IndividualName withheld | STAFF INCIDENTALS | $4.95 | B-1239 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $38.21 | B-1239 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, ROCKLAND, WATERVILLE, THOMASTON, BELFAST, SEARSPORT, BRUNSWICK, PORTLAND, BIDDEFORD, SKOWHEGAN, OWLS HEAD, BOSTON MA AND RETURN | $602.31 | B-1239 |
| DKNG21800149 | 2017-12-19 | Nov 2 → 17 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 11/2 LINCOLNVILLE; 11/6 BANGOR, MILLINOCKET, BANGOR, ORONO; 11/8 BELFAST; 11/9 BUCKSPORT, ELLSWORTH; 11/10 GEORGETOWN, SOUTH FREEPORT, LINCOLNVILLE; 11/14 DAMARISCOTTA, BRISTOL, DAMARISCOTTA, WALPOLE, BELFAST; 11/15 MACHIAS, NOBLEBORO; 11/16 ROCKLAND; 11/17 ORONO | $773.55 | B-1239 |
| DKNG21800151 | 2017-12-21 | Nov 20 → 30 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 11/20 OLD ORCHARD BEACH; 11/27 SANFORD; 11/28 KITTERY; 11/29 BIDDEFORD; 11/30 PORTSMOUTH NH | $109.45 | B-1239 |
| DKNG21800152 | 2017-12-19 | Nov 20 → 30 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 11/21 BRUNSWICK, BELFAST, SEARSPORT, BRUNSWICK; 11/27 PORT CLYDE; 11/29, 30 ROCKLAND | $246.60 | B-1239 |
| DKNG21800153 | 2017-12-19 | Nov 9 → 27 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, DRESDEN, BANGOR, SCARBOROUGH, AUGUSTA, AUBURN, PORTLAND AND RETURN | $710.80 | B-1239 |
| DKNG21800154 | 2017-12-19 | Nov 1 → 16 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO THE FOLLOWING AND RETURN: 11/1 AUGUSTA, HINCKLEY; 11/6 SKOWHEGAN; 11/9 MADISON; 11/10 OLD TOWN, MEDWAY, HAMPDEN; 11/16 AUGUSTA, SKOWHEGAN | $326.70 | B-1239 |
| DKNG21800155 | 2017-12-14 | Nov 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION BANGOR OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.69 | B-1239 |
| DKNG21800157 | 2017-12-19 | Nov 16 → 30 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 11/16, 18, 28 PORTLAND; 11/17 WESTBROOK, PORTLAND; 11/30 PORTLAND, FALMOUTH | $131.94 | B-1239 |
| DKNG21800158 | 2017-12-19 | Dec 7 → 11 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BANGOR, AUGUSTA AND RETURN | $314.90 | B-1239 |
| DKNG21800159 | 2017-12-15 | Dec 4 → 7 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 12/4 INTERDEPARTMENTAL TRANSPORTATION; 12/6 GARDINER; 12/7 WATERVILLE | $39.60 | B-1239 |
| DKNG21800162 | 2017-12-21 | Dec 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO WATERVILLE AND RETURN | $17.10 | B-1239 |
| DKNG21800163 | 2018-01-04 | Dec 6 → 15 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 12/6 ORONO; 12/8 MILLINOCKET; 12/15 CARIBOU | $263.25 | B-1239 |
| DKNG21800166 | 2018-01-02 | Dec 13 → 14 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 12/13 MANCHESTER; 12/14 GARDINER | $19.80 | B-1239 |
| DKNG21800170 | 2018-01-02 | Dec 1 → 18 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 12/1, 12 PORTLAND; 12/5 BANGOR; 12/6 SCARBOROUGH; 12/18 AUBURN, PORTLAND | $185.45 | B-1239 |
| DKNG21800171 | 2017-12-22 | Dec 5 → 18 | IndividualName withheld | STAFF TRANSPORTATION BANGOR OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.25 | B-1239 |
| DKNG21800172 | 2017-12-29 | Dec 4 → 15 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO THE FOLLOWING AND RETURN: 12/4 BRUNSWICK; 12/6 JACKMAN; 12/7 ORONO, SKOWHEGAN; 12/11 DOVER FOXCROFT, GREENVILLE; 12/15 DOVER FOXCROFT | $382.95 | B-1240 |
| DKNG21800173 | 2018-01-02 | Dec 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO BANGOR AND RETURN | $144.00 | B-1240 |
| DKNG21800174 | 2018-01-04 | Dec 5 → 21 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 12/5 WELLS; 12/6 WELLS, YORK BEACH; 12/11 PORTLAND; 12/14 SANFORD, KENNEBUNK; 12/15 YORK, BIDDEFORD; 12/20 SACO; 12/21 OLD ORCHARD BEACH, ALFRED, BIDDEFORD | $156.45 | B-1240 |
| DKNG21800175 | 2018-01-02 | Dec 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO PORTLAND AND RETURN | $24.75 | B-1240 |
| DKNG21800176 | 2018-01-02 | Dec 20, 2017 | IndividualName withheld | STAFF PER DIEM | $9.17 | B-1240 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO WALDOBORO, SOUTH BRISTOL, WISCASSET AND RETURN | $49.05 | B-1240 |
| DKNG21800177 | 2018-01-08 | Dec 21 → 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PRESQUE ISLE, CARIBOU, SCARBOROUGH, LEWISTON, NORWAY, FORT KENT, BANGOR, EASTPORT, CARIBOU AND RETURN | $565.76 | B-1240 |
| DKNG21800180 | 2018-01-08 | Dec 21, 2017 → Jan 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BOSTON MA, PORTLAND, BOSTON MA AND RETURN | $319.69 | B-1240 |
| DKNG21800184 | 2018-01-04 | Dec 4 → 18 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 12/6 RANGELEY, FARMINGTON; NORWAY TO THE FOLLOWING AND RETURN: 12/4 AUBURN; 12/7 SOUTH PARIS; 12/11, 14, 15 LEWISTON; 12/13 HARRISON; 12/18 FARMINGTON | $208.35 | B-1240 |
| DKNG21800186 | 2018-01-04 | Nov 27 → Dec 18 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING AS FOLLOWS: 11/27 BOSTON TO WASHINGTON DC; 12/7, 14 WASHINGTON DC TO PORTLAND; 12/10, 18 PORTLAND TO WASHINGTON DC | $883.96 | B-1240 |
| DKNG21800190 | 2018-01-10 | Dec 20, 2017 → Jan 3, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BANGOR AND RETURN | $609.40 | B-1240 |
| DKNG21800191 | 2018-01-11 | Dec 4 → 20 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 12/4 ROCKLAND, PORT CLYDE; 12/8 TENANTS HARBOR; 12/11, 13, 18 ROCKLAND; 12/14 BRUNSWICK; 12/15 CAMDEN, ROCKLAND, TENANTS HARBOR; 12/20 WALDOBORO, WALPOLE | $318.60 | B-1240 |
| DKNG21800196 | 2018-01-18 | Jan 11 → 16 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CARIBOU, SCARBOROUGH, LEWISTON, NORWAY, FORT KENT, BANGOR, EASTPORT, CARIBOU AND RETURN | $1,272.60 | B-1240 |
| DKNG21800198 | 2018-01-18 | Jan 2 → 11 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 1/2, 3, 10 INTERDEPARTMENTAL TRANSPORTATION; 1/11 DAMARISCOTTA, WISCASSET | $44.10 | B-1240 |
| DKNG21800199 | 2018-01-19 | Jan 11 → 16 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BANGOR AND RETURN | $382.40 | B-1240 |
| DKNG21800200 | 2018-01-19 | Dec 7, 2017 → Jan 16, 2018 | IndividualName withheld | STAFF PER DIEM | $47.15 | B-1240 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, BELFAST, MANCHESTER, BIDDEFORD, AUGUSTA, CAMDEN, BELFAST, BANGOR, TENANTS HARBOR, ROCKLAND, PORTLAND AND RETURN | $817.12 | B-1240 |
| DKNG21800205 | 2018-01-25 | Jan 8 → 18 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 1/8 HOULTON; 1/18 CARIBOU | $59.40 | B-1240 |
| DKNG21800206 | 2018-01-24 | Jan 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO SCARBOROUGH AND RETURN | $30.15 | B-1240 |
| DKNG21800207 | 2018-01-29 | Jan 15 → 18 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 1/15 WATERVILLE; 1/16 INTERDEPARTMENTAL TRANSPORTATION; 1/18 WATERVILLE, OAKLAND | $46.35 | B-1240 |
| DKNG21800208 | 2018-01-29 | Jan 2 → 18 | IndividualName withheld | STAFF TRANSPORTATION NORWAY TO THE FOLLOWING AND RETURN; 1/2, 11, 15 LEWISTON; 1/3 LEWISTON, BRYANT POND; 1/10 BRYANT POND; 1/16 BRUNSWICK, LEWISTON, PORTLAND; 1/18 OXFORD; 1/5 AUGUSTA TO FARMINGTON AND RETURN | $236.25 | B-1240 |
| DKNG21800211 | 2018-01-30 | Jan 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 1/25 HALLOWELL, AUGUSTA, WALDOBORO; 1/26 BRUNSWICK, BATH, BRUNSWICK | $77.85 | B-1240 |
| DKNG21800213 | 2018-01-31 | Jan 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO MILLINOCKET AND RETURN | $110.25 | B-1240 |
| DKNG21800215 | 2018-02-02 | Dec 21, 2017 → Jan 16, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING AS FOLLOWS: 12/21, 1/3 WASHINGTON DC TO PORTLAND; 1/3, 8, 16 PORTLAND TO WASHINGTON DC | $2,134.37 | B-1241 |
| DKNG21800216 | 2018-02-02 | Jan 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 1/3 BELFAST, CAMDEN, BELFAST; 1/9 NEWCASTLE; 1/10 PORT CLYDE, ROCKLAND; 1/12 TENANTS HARBOR; 1/19, 24 ROCKLAND; 1/25 HALLOWELL, ROCKLAND; 1/26, 30 BELFAST; 1/29 SCARBOROUGH, BANGOR | $539.10 | B-1241 |
| DKNG21800217 | 2018-02-02 | Jan 17 → 18 | IndividualName withheld | STAFF PER DIEM | $111.84 | B-1241 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO ORONO, BANGOR, ORONO AND RETURN | $88.20 | B-1241 |
| DKNG21800218 | 2018-02-05 | Jan 24 → 31 | IndividualName withheld | STAFF TRANSPORTATION NORWAY TO THE FOLLOWING AND RETURN: 1/24, 25, LEWISTON, 1/26 JAY; AUGUSTA TO THE FOLLOWING AND RETURN: 1/29 LEWISTON; 1/31 RANGELEY | $167.40 | B-1241 |
| DKNG21800219 | 2018-02-06 | Jan 30 → Feb 2 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 1/30 GARDINER, WISCASSET; 1/31 EDGECOMB; 2/2 WATERVILLE | $85.05 | B-1241 |
| DKNG21800220 | 2018-02-06 | Feb 1, 2018 | IndividualName withheld | STAFF PER DIEM AUGUSTA TO BANGOR AND RETURN | $10.64 | B-1241 |
| DKNG21800225 | 2018-02-08 | Jan 31 → Feb 2 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 1/31 LINCOLN; 2/2 FORT KENT | $207.00 | B-1241 |
| DKNG21800227 | 2018-02-08 | Jan 8 → 31 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 1/8 ELIOT; 1/9 SPRINGVALE; 1/15 KENNEBUNK; 1/16 ALFRED; 1/18 SANFORD; 1/19 GORHAM; 1/24 SANFORD, YORK; 1/25 OGUNQUIT; 1/31 NEWFIELD | $204.80 | B-1241 |
| DKNG21800228 | 2018-02-09 | Jan 24 → 31 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 1/24 HOULTON; 1/26 LIMESTONE; 1/31 MADAWASKA | $121.50 | B-1241 |
| DKNG21800229 | 2018-02-09 | Jan 23 → Feb 6 | IndividualName withheld | STAFF PER DIEM | $90.22 | B-1241 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BANGOR, WALDOBORO, AUGUSTA, ROCKLAND, BRUNSWICK, DEXTER, DOVER-FOXCROFT, MONSON, BELFAST, PRESQUE ISLE, PATTEN, LINCOLN, BANGOR, ROCKLAND, PORTLAND AND RETURN | $806.24 | B-1241 |
| DKNG21800230 | 2018-02-09 | Jan 25 → 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN | $333.60 | B-1241 |
| DKNG21800231 | 2018-02-12 | Jan 2 → 26 | IndividualName withheld | STAFF TRANSPORTATION BANGOR OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.06 | B-1241 |
| DKNG21800232 | 2018-02-13 | Jan 3 → 29 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO THE FOLLOWING AND RETURN: 1/3 JACKMAN; 1/10 NORTH ANSON; 1/15, 19 DOVER FOXCROFT; 1/29 DEXTER, SHIRLEY MILLS | $323.10 | B-1241 |
| DKNG21800233 | 2018-02-12 | Feb 8 → 12 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BANGOR AND RETURN | $294.60 | B-1241 |
| DKNG21800234 | 2018-02-16 | Feb 9 → 10 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO BANGOR AND RETURN | $157.50 | B-1241 |
| DKNG21800238 | 2018-02-21 | Feb 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION 2/1, 7, 15 BRUNSWICK TO PORTLAND AND RETURN | $74.70 | B-1241 |
| DKNG21800239 | 2018-02-22 | Feb 1 → 16 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 2/1 JAY, LEWISTON; 2/5 BRUNSWICK, PORTLAND: NORWAY TO THE FOLLOWING AND RETURN: 2/2 SCARBOROUGH; 2/6 FARMINGTON; 2/7, 8, 12, 15 LEWISTON; 2/14-15 LEWISTON, BETHEL; 2/16 BRUNSWICK, FARMINGTON | $325.80 | B-1241 |
| DKNG21800241 | 2018-02-22 | Jan 26 → 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CARIBOU, FORT KENT, SCARBOROUGH, LEWISTON, BANGOR, EASTPORT, CARIBOU AND RETURN | $1,156.05 | B-1241 |
| DKNG21800242 | 2018-02-22 | Feb 15 → 20 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CARIBOU, SCARBOROUGH, LEWISTON, NORWAY, FORT KENT, BANGOR, EASTPORT, CARIBOU AND RETURN | $1,272.60 | B-1241 |
| DKNG21800247 | 2018-02-26 | Feb 20 → 22 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 2/20 INTERDEPARTMENTAL TRANSPORTATION; 2/22 FAIRFIELD | $26.55 | B-1241 |
| DKNG21800248 | 2018-02-23 | Feb 21, 2018 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1241 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BATH AND RETURN | $40.05 | B-1241 |
| DKNG21800249 | 2018-02-26 | Feb 1, 2018 | IndividualName withheld | STAFF PER DIEM AUGUSTA TO BANGOR AND RETURN | $12.59 | B-1242 |
| DKNG21800251 | 2018-03-05 | Jan 25 → Feb 9 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING AS FOLLOWS: 1/25, 2/9, 15 WASHINGTON DC TO PORTLAND; 1/29, 2/5 PORTLAND TO WASHINGTON DC | $1,267.22 | B-1242 |
| DKNG21800254 | 2018-02-28 | Feb 1 → 24 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 2/1, 2, 14 PORTLAND; 2/24 INTERDEPARTMENTAL TRANSPORTATION | $79.65 | B-1242 |
| DKNG21800255 | 2018-03-07 | Feb 8 → 27 | IndividualName withheld | STAFF PER DIEM | $10.53 | B-1242 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, BRUNSWICK, ROCKLAND, AUGUSTA, PORTLAND AND RETURN | $429.96 | B-1242 |
| DKNG21800257 | 2018-03-07 | Feb 2 → 28 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 2/2, 27 SANFORD; 2/12 SANFORD, BIDDEFORD, WATERBORO; 2/13 OGUNQUIT; 2/14 KENNEBUNK; 2/15 WELLS; 2/28 SANFORD, KENNEBUNKPORT | $146.45 | B-1242 |
| DKNG21800258 | 2018-03-07 | Feb 17 → 28 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 2/17 RANGELEY; 2/28 LEWISTON; 2/26 FARMINGTON; 2/21, 22, 23 NORWAY TO LEWISTON AND RETURN | $192.60 | B-1242 |
| DKNG21800259 | 2018-03-07 | Feb 15 → 18 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, FARMINGDALE, AUGUSTA, CAMDEN AND RETURN | $232.76 | B-1242 |
| DKNG21800261 | 2018-03-07 | Feb 22 → 28 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 2/22 PORTLAND, SOUTH PORTLAND, PORTLAND; 2/23 INTERDEPARTMENTAL TRANSPORTATION; 2/27, 28 PORTLAND | $84.42 | B-1242 |
| DKNG21800262 | 2018-03-07 | Feb 26 → Mar 3 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 3/1 CARIBOU; 3/2, 3 FORT KENT | $123.75 | B-1242 |
| DKNG21800263 | 2018-03-08 | Mar 3 → 4 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BANGOR AND RETURN | $282.60 | B-1242 |