| DKNG21800300 | 2018-04-05 | Mar 5 → 21 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 3/5 WELLS, SANFORD; 3/6, 19 SACO; 3/9 BRUNSWICK, WELLS, SANFORD, BIDDEFORD, BRUNSWICK; 3/12 KITTERY, KENNEBUNK, BIDDEFORD, WATERBORO; 3/14 SANFORD; 3/15 YORK; 3/16 BIDDEFORD; 3/20 WELLS, INTERDEPARTMENTAL TRANSPORTATION, YORK; 3/21 SACO, KENNEBUNKPORT, OGUNQUIT, YORK BEACH | $337.00 | B-1280 |
| DKNG21800301 | 2018-04-06 | Mar 22 → 29 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 3/22 PORTSMOUTH NH, KENNEBUNK; 3/24 PORTLAND; 3/26 SPRINGVALE; 3/28 SANFORD, KENNEBUNK; 3/29 BIDDEFORD POOL | $104.15 | B-1280 |
| DKNG21800302 | 2018-04-05 | Mar 19 → 30 | IndividualName withheld | STAFF TRANSPORTATION NORWAY TO THE FOLLOWING AND RETURN: 3/19, 20 AUBURN; 3/21 MECHANIC FALLS; 3/22, 28, 30 LEWISTON; 3/23 LEWISTON, NEWRY; 3/26 RUMFORD | $223.65 | B-1280 |
| DKNG21800303 | 2018-04-05 | Apr 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO SANFORD AND RETURN | $28.10 | B-1280 |
| DKNG21800304 | 2018-04-06 | Mar 26 → 30 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 3/26 RUMFORD; 3/27 WATERVILLE; WATERVILLE, BELGRADE, BRUNSWICK; 3/28, 29 WATERVILLE; 3/30 WINSLOW | $175.05 | B-1280 |
| DKNG21800305 | 2018-04-09 | Mar 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO LEWISTON TO PORTLAND | $39.40 | B-1280 |
| DKNG21800307 | 2018-04-09 | Mar 26 → Apr 3 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN | $294.60 | B-1280 |
| DKNG21800308 | 2018-04-11 | Mar 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 3/1 FREEPORT, PORTLAND; PORTLAND; 3/2, 12, 15, 19, 28, 29 PORTLAND; 3/21 TOPSHAM; 3/22 WINDHAM, PORTLAND; 3/26 DURHAM NH | $322.20 | B-1280 |
| DKNG21800309 | 2018-04-13 | Apr 3 → 4 | IndividualName withheld | STAFF PER DIEM | $140.01 | B-1280 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCARBOROUGH TO LINCOLN, MILLINOCKET, ORONO AND RETURN | $194.15 | B-1280 |
| DKNG21800313 | 2018-04-12 | Apr 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION 4/5, 6 AUGUSTA TO WATERVILLE AND RETURN | $39.60 | B-1280 |
| DKNG21800314 | 2018-04-17 | Mar 23 → Apr 8 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BANGOR, BAR HARBOR, AUGUSTA, BANGOR, BOSTON MA AND RETURN | $505.40 | B-1280 |
| DKNG21800315 | 2018-04-17 | Apr 3 → 9 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 4/3 CARIBOU; 4/5 ORONO; 4/9 LINCOLN | $281.25 | B-1280 |
| DKNG21800318 | 2018-04-23 | Apr 10 → 12 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 4/10-11 MILLINOCKET; 4/12 CARIBOU | $162.00 | B-1280 |
| DKNG21800321 | 2018-04-25 | Apr 11 → 12 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 4/11 SOUTH CHINA; 4/12 HALLOWELL | $22.95 | B-1280 |
| DKNG21800327 | 2018-04-30 | Apr 3 → 13 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 4/9, 11, LEWISTON; 4/13 OXFORD, BETHEL; NORWAY TO THE FOLLOWING AND RETURN: 4/3, 12 LEWISTON; 4/4 BANGOR; 4/5 JAY, FARMINGTON; 4/6 AUBURN; 4/10 RUMFORD | $288.00 | B-1280 |
| DKNG21800328 | 2018-04-30 | Apr 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO AUGUSTA AND RETURN | $36.80 | B-1280 |
| DKNG21800329 | 2018-04-27 | Apr 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO PORTLAND TO SCARBOROUGH | $33.84 | B-1280 |
| DKNG21800330 | 2018-04-30 | Apr 18, 2018 | IndividualName withheld | STAFF PER DIEM | $11.60 | B-1280 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BATH, BOOTHBAY HARBOR, BOOTHBAY, SOUTHPORT AND RETURN | $55.35 | B-1280 |
| DKNG21800331 | 2018-04-27 | Apr 20, 2018 | IndividualName withheld | STAFF PER DIEM | $8.83 | B-1280 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO ROCKLAND AND RETURN | $42.75 | B-1280 |
| DKNG21800332 | 2018-05-02 | Apr 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO LEWISTON AND RETURN | $18.00 | B-1280 |
| DKNG21800333 | 2018-05-02 | Apr 19 → 23 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BANGOR AND RETURN | $461.40 | B-1280 |
| DKNG21800335 | 2018-05-07 | Apr 8 → 12 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING AS FOLLOWS: 4/8 PORTLAND TO WASHINGTON DC; 4/12 WASHINGTON DC TO PORTLAND | $631.40 | B-1280 |
| DKNG21800337 | 2018-05-09 | Apr 25 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CARIBOU, SCARBOROUGH, LEWISTON, NORWAY, FORT KENT, BANGOR, EASTPORT, CARIBOU AND RETURN | $1,272.60 | B-1281 |
| DKNG21800338 | 2018-05-08 | Apr 20 → 26 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 4/20 MILLINOCKET; 4/26 LINCOLN | $212.40 | B-1281 |
| DKNG21800339 | 2018-05-08 | Apr 24 → 29 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 4/24 INTERDEPARTMENTAL TRANSPORTATION; 4/25, 29 NEW SHARON; 4/26 WISCASSET, DAMARISCOTTA, TOPSHAM, CLINTON, FAIRFIELD; 4/27 BRUNSWICK, WISCASSET, DAMARISCOTTA, BRUNSWICK | $181.80 | B-1281 |
| DKNG21800340 | 2018-05-08 | Apr 18 → 29 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 4/20 BRUNSWICK, SKOWHEGAN, PITTSFIELD; NORWAY TO THE FOLLOWING AND RETURN: 4/18 GREENWOOD; 4/19 MEXICO, LEWISTON; 4/24 LEWISTON; 4/26 RUMFORD; 4/29 OXFORD | $231.75 | B-1281 |
| DKNG21800342 | 2018-05-09 | May 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO SANFORD AND RETURN | $28.10 | B-1281 |
| DKNG21800343 | 2018-05-09 | Apr 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 4/2 SANFORD, BIDDEFORD; 4/3 YORK, BIDDEFORD; 4/19 KENNEBUNK, SACO; 4/20, 30 SACO; 4/21 SANFORD; 4/23 SACO, BIDDEFORD; 4/25 PORTSMOUTH NH, BIDDEFORD, WATERBORO; 4/27 KITTERY, SACO; 4/28 BIDDEFORD | $226.20 | B-1281 |
| DKNG21800345 | 2018-05-10 | May 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO AUGUSTA AND RETURN | $33.21 | B-1281 |
| DKNG21800347 | 2018-05-11 | May 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO PORTLAND TO SCARBOROUGH | $37.05 | B-1281 |
| DKNG21800348 | 2018-05-10 | Mar 16 → 31 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO THE FOLLOWING AND RETURN: 3/16, 19 DOVER FOXCROFT; 3/21, 31 AUGUSTA | $199.80 | B-1281 |
| DKNG21800349 | 2018-05-11 | Mar 16 → 31 | IndividualName withheld | STAFF TRANSPORTATION BANGOR OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.88 | B-1281 |
| DKNG21800350 | 2018-05-10 | Apr 2 → 20 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO THE FOLLOWING AND RETURN: 4/2 HOULTON; 4/4 HINCKLEY; 4/9, 20 DOVER FOXCROFT; 4/12 SKOWHEGAN; 4/12 AUGUSTA; 4/13 DEXTER | $380.70 | B-1281 |
| DKNG21800351 | 2018-05-11 | Apr 4 → 26 | IndividualName withheld | STAFF TRANSPORTATION BANGOR OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.31 | B-1281 |
| DKNG21800352 | 2018-05-10 | Apr 30 → May 4 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 4/30 WATERVILLE; 5/2 FAIRFIELD, BATH, TOPSHAM; 5/4 TOPSHAM | $112.05 | B-1281 |
| DKNG21800354 | 2018-05-14 | Apr 27 → May 7 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BANGOR, BAR HARBOR, AUGUSTA AND RETURN | $415.10 | B-1281 |
| DKNG21800355 | 2018-05-11 | Apr 3 → 26 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 4/3, 5, 12, 13, 18, 19, 25, 26 PORTLAND; 4/8 HARRISON; 4/6 BRUNSWICK TO PORTLAND TO SCARBOROUGH; SCARBOROUGH TO PORTLAND TO BRUNSWICK | $301.05 | B-1281 |
| DKNG21800356 | 2018-05-11 | May 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO FALMOUTH AND RETURN | $48.15 | B-1281 |
| DKNG21800357 | 2018-05-11 | Apr 18 → 26 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 4/18, 22 ROCKLAND; 4/26 LIBERTY, BAR HARBOR | $182.70 | B-1281 |
| DKNG21800362 | 2018-05-18 | Mar 28 → May 6 | IndividualName withheld | STAFF PER DIEM | $25.96 | B-1281 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, RUMFORD, BIDDEFORD, AUBURN, SCARBOROUGH, BREWER, AUGUSTA, CAMDEN, PITTSFIELD, BELFAST AND RETURN | $1,087.40 | B-1281 |
| DKNG21800364 | 2018-05-23 | Feb 8 → 11 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN | $418.09 | B-1281 |
| DKNG21800365 | 2018-05-17 | May 10 → 12 | IndividualName withheld | SENATOR'S PER DIEM WASHINGTON DC TO BANGOR, MILLINOCKET, PRESQUE ISLE AND RETURN | $201.99 | B-1281 |
| DKNG21800366 | 2018-05-17 | May 2 → 12 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 5/2 LIMESTONE; 5/8 PORTAGE; 5/9 CARIBOU; 5/9, 11 HOULTON; 5/12 AUGUSTA | $376.65 | B-1281 |
| DKNG21800367 | 2018-05-18 | May 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 5/1 ROCHESTER NH, SANFORD, YORK, BIDDEFORD; 5/10 SPRINGVALE; 5/11 KENNEBUNKPORT, BIDDEFORD, KITTERY; 5/14 SACO, BIDDEFORD, WATERBORO; 5/15 SANFORD | $160.75 | B-1281 |
| DKNG21800368 | 2018-05-18 | May 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO SCARBOROUGH AND RETURN | $21.15 | B-1282 |
| DKNG21800369 | 2018-05-18 | May 8 → 10 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 5/8 INTERDEPARTMENTAL TRANSPORTATION; 5/10 DAMARISCOTTA, BRUNSWICK, WISCASSET | $59.85 | B-1282 |
| DKNG21800370 | 2018-05-21 | May 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO RUMFORD TO LEWISTON | $58.50 | B-1282 |
| DKNG21800374 | 2018-05-23 | May 2 → 12 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO THE FOLLOWING AND RETURN: 5/2 SKOWHEGAN; 5/4 WATERVILLE; 5/12 DOVER FOXCROFT | $138.60 | B-1282 |
| DKNG21800375 | 2018-05-23 | May 1 → 16 | IndividualName withheld | STAFF TRANSPORTATION BANGOR OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.43 | B-1282 |
| DKNG21800377 | 2018-05-23 | May 1 → 10 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 5/1 PORTLAND, FREEPORT; 5/3 PORTLAND; 5/4 SOUTH PORTLAND, PORTLAND, FALMOUTH; 5/8 PORTLAND, SOUTH PORTLAND, PORTLAND; 5/10 INTERDEPARTMENTAL TRANSPORTATION; 5/2 BRUNSWICK TO PORTLAND TO SCARBOROUGH | $144.54 | B-1282 |
| DKNG21800378 | 2018-05-23 | May 4 → 17 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 5/4 FALMOUTH; 5/10 LEWISTON; 5/15 FREEPORT; 5/17 BANGOR | $120.05 | B-1282 |
| DKNG21800379 | 2018-05-25 | May 17 → 20 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SCARBOROUGH, LEWISTON, BANGOR AND RETURN | $605.25 | B-1282 |
| DKNG21800380 | 2018-05-23 | Mar 16 → Apr 9 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, DRESDEN, AUGUSTA, BRUNSWICK, BREWER AND RETURN | $859.21 | B-1282 |
| DKNG21800381 | 2018-05-24 | May 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO MILO AND RETURN | $42.75 | B-1282 |
| DKNG21800382 | 2018-05-23 | May 14 → 18 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 5/14 BATH; 5/15 TOPSHAM; 5/16 BATH, NEWCASTLE; 5/17 WINDSOR; 5/18 ROCKLAND | $174.60 | B-1282 |
| DKNG21800384 | 2018-05-25 | May 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.61 | B-1282 |
| DKNG21800386 | 2018-06-26 | Mar 6 → 12 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, DRESDEN, AUGUSTA, PORTLAND AND RETURN | $606.16 | B-1282 |
| DKNG21800387 | 2018-05-30 | Apr 27 → May 7 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, DRESDEN, SCARBOROUGH, AUGUSTA, PORTLAND AND RETURN | $666.42 | B-1282 |
| DKNG21800389 | 2018-06-04 | May 2 → 24 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 5/2 HOULTON; 5/3 EAST MILLINOCKET; 5/4, 18 BANGOR; 5/24 LINCOLN | $522.90 | B-1282 |
| DKNG21800390 | 2018-06-04 | May 10 → 11 | IndividualName withheld | STAFF PER DIEM | $126.49 | B-1282 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PRESQUE ISLE TO BANGOR, MILLINOCKET, HOULTON AND RETURN | $157.50 | B-1282 |
| DKNG21800391 | 2018-06-04 | Apr 19 → May 21 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING AS FOLLOWS: 4/19, 26 WASHINGTON DC TO PORTLAND; 4/22 BOSTON TO WASHINGTON DC; 5/10 WASHINGTON DC TO BANGOR; 5/14, 21 PORTLAND TO WASHINGTON DC | $1,761.20 | B-1282 |
| DKNG21800393 | 2018-06-06 | May 23 → 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CARIBOU, SCARBOROUGH, LEWISTON, NORWAY, FORT KENT, BANGOR, EASTPORT, AUBURN, CARIBOU AND RETURN | $1,426.05 | B-1282 |
| DKNG21800394 | 2018-06-08 | May 23 → 24 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 5/23 ROUND POND, WALDOBORO, NOBLEBORO; 5/24 BOOTHBAY HARBOR, WISCASSET | $93.15 | B-1282 |
| DKNG21800397 | 2018-06-07 | May 18 → 31 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 5/18 ALFRED; 5/19 YORK; 5/21 PORTLAND; KENNEBUNKPORT, CAPE NEDDICK; 5/22 SANFORD, SACO; 5/23 KITTERY, PORTSMOUTH NH, SACO; 5/28 LIMERICK, ALFRED, KENNEBUNK, BRUNSWICK; 5/29 WELLS; 5/30 OLD ORCHARD BEACH; 5/31 BIDDEFORD | $253.80 | B-1282 |
| DKNG21800398 | 2018-06-07 | May 31, 2018 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO MILO AND RETURN | $47.25 | B-1282 |
| DKNG21800399 | 2018-06-07 | May 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO WATERVILLE AND RETURN | $18.90 | B-1282 |
| DKNG21800400 | 2018-06-08 | May 29 → 31 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 5/29 TOPSHAM, BOOTHBAY HARBOR, BRUNSWICK; 5/30 TOPSHAM; 5/31 WATERVILLE | $119.25 | B-1283 |
| DKNG21800401 | 2018-06-08 | May 25 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO FARMINGDALE, LEWISTON, AUGUSTA AND RETURN | $28.04 | B-1283 |
| DKNG21800402 | 2018-06-08 | May 1 → 17 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 5/12 JAY; 5/16 SKOWHEGAN; 5/17 GREENVILLE; NORWAY TO THE FOLLOWING AND RETURN: 5/1, 10, 11 LEWISTON; 5/2 AUBURN; 5/3, 4 NEWRY; 5/8 RUMFORD | $341.10 | B-1283 |
| DKNG21800403 | 2018-06-08 | May 19 → 31 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 5/29 BRUNSWICK, LEWISTON, BRUNSWICK; 5/30 FARMINGTON; 5/31 BANGOR, JAY, BRUNSWICK; NORWAY TO THE FOLLOWING AND RETURN: 5/19, 26 LEWISTON; 5/22 RUMFORD; 5/24 LEWISTON, BRYANT POND | $323.10 | B-1283 |
| DKNG21800404 | 2018-06-08 | May 24 → Jun 4 | IndividualName withheld | SENATOR'S PER DIEM WASHINGTON DC TO BRUNSWICK, BANGOR AND RETURN | $158.33 | B-1283 |
| DKNG21800405 | 2018-06-08 | May 31, 2018 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO BELFAST AND RETURN | $41.40 | B-1283 |
| DKNG21800409 | 2018-06-11 | May 24 → Jun 4 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BANGOR AND RETURN | $343.89 | B-1283 |
| DKNG21800410 | 2018-06-15 | May 16 → 30 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 5/16 BOSTON MA; 5/18, 19, 21, 24, 25 PORTLAND; 5/22 HARPSWELL; 5/30 STANDISH | $205.38 | B-1283 |
| DKNG21800413 | 2018-06-11 | May 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO LEWISTON AND RETURN | $38.25 | B-1283 |
| DKNG21800414 | 2018-06-14 | Jun 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO STACYVILLE AND RETURN | $76.50 | B-1283 |
| DKNG21800416 | 2018-06-14 | May 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 5/2 LINCOLNVILLE; 5/3 SOUTH PORTLAND; 5/4 ROCKLAND; 5/18 ROCKPORT; 5/23 UNION, BELFAST; 5/24 BATH, ROCKLAND; 5/29 BELFAST; 5/31 WATERVILLE | $361.80 | B-1283 |
| DKNG21800417 | 2018-06-14 | Jun 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO BANGOR AND RETURN | $67.05 | B-1283 |
| DKNG21800418 | 2018-06-15 | Jun 5 → 8 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 6/5, 6 WATERVILLE; 6/7 WATERVILLE, HALLOWELL; 6/8 TOPSHAM | $97.20 | B-1283 |
| DKNG21800422 | 2018-06-18 | Jun 7 → 11 | IndividualName withheld | SENATOR'S PER DIEM WASHINGTON DC TO BANGOR AND RETURN | $147.13 | B-1283 |
| DKNG21800423 | 2018-06-20 | Jun 11 → 12 | IndividualName withheld | STAFF PER DIEM | $119.90 | B-1283 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO RANGELEY AND RETURN | $65.70 | B-1283 |
| DKNG21800424 | 2018-06-25 | Jun 12 → 13 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO PORTLAND, MILLINOCKET AND RETURN | $292.50 | B-1283 |
| DKNG21800425 | 2018-06-25 | May 27 → Jun 11 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, DRESDEN, AUGUSTA, DRESDEN, GORHAM, DRESDEN, AUGUSTA, SCARBOROUGH, DRESDEN, AUGUSTA, DRESDEN, HALLOWELL, DRESDEN, BANGOR, HAMDEN, ELLSWORTH, DRESDEN, PORTLAND AND RETURN | $515.08 | B-1283 |
| DKNG21800428 | 2018-06-25 | Jun 14 → 18 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BANGOR AND RETURN | $381.90 | B-1283 |
| DKNG21800431 | 2018-06-28 | Jun 1 → 18 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 6/1 PORTSMOUTH NH, BIDDEFORD, KENNEBUNKPORT; 6/8 KITTERY, BIDDEFORD; 6/9 SOUTH PORTLAND; 6/11 WELLS, BIDDEFORD, SPRINGVALE; 6/12 HOLLIS CENTER, WEST KENNEBUNK, WELLS; 6/13 SANFORD; 6/14 SACO, WELLS; 6/15 PORTLAND - 2 TRIPS; 6/18 BUXTON; OGUNQUIT | $273.55 | B-1283 |
| DKNG21800432 | 2018-06-27 | May 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO LEWISTON AND RETURN | $18.90 | B-1283 |
| DKNG21800433 | 2018-06-27 | Jun 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO TURNER, LEEDS TO LEWISTON | $33.75 | B-1283 |
| DKNG21800434 | 2018-06-27 | Jun 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO LEWISTON AND RETURN | $18.00 | B-1283 |
| DKNG21800435 | 2018-06-28 | Jun 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO WEST MINOT, MECHANIC FALLS, AUBURN AND RETURN | $30.60 | B-1284 |
| DKNG21800436 | 2018-06-28 | Jun 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO LEWISTON AND RETURN | $18.00 | B-1284 |
| DKNG21800437 | 2018-06-28 | Jun 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO AUBURN TO SCARBOROUGH | $21.60 | B-1284 |
| DKNG21800438 | 2018-06-27 | Jun 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO LEWISTON AND RETURN | $18.90 | B-1284 |
| DKNG21800441 | 2018-06-28 | Jun 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO TOPSHAM, PORTLAND AND RETURN | $27.45 | B-1284 |
| DKNG21800442 | 2018-06-28 | Jun 12 → 20 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 6/12 SMYRNA MILLS; 6/15 ASHLAND; 6/18 FRENCHVILLE; 6/20 LIMESTONE | $150.75 | B-1284 |
| DKNG21800443 | 2018-06-28 | May 31, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO KENNEBUNK, BELFAST AND RETURN | $118.13 | B-1284 |
| DKNG21800444 | 2018-07-09 | Jun 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO BRUNSWICK AND RETURN | $34.65 | B-1284 |
| DKNG21800446 | 2018-07-11 | Jun 14 → 22 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 6/14 BAR HARBOR; PORTLAND; 6/15 SANFORD; 6/19, 22 BANGOR | $320.85 | B-1284 |
| DKNG21800447 | 2018-07-05 | May 24 → Jun 11 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING AS FOLLOWS: 6/4, 11 PORTLAND TO WASHINGTON DC; 5/24 WASHINGTON DC TO PORTLAND; 6/7 WASHINGTON DC TO BANGOR | $1,100.79 | B-1284 |
| DKNG21800449 | 2018-07-13 | Jun 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO ORONO AND RETURN | $144.00 | B-1284 |
| DKNG21800450 | 2018-07-13 | Jun 21 → 28 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 6/21 KENNEBUNK, KITTERY; 6/22 PARSONSFIELD; 6/25 BIDDEFORD, WELLS; 6/27 KITTERY, BIDDEFORD; 6/28 KENNEBUNK, KENNEBUNKPORT, BIDDEFORD | $159.45 | B-1284 |
| DKNG21800451 | 2018-07-13 | Jun 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO LEWISTON AND RETURN | $23.56 | B-1284 |
| DKNG21800452 | 2018-07-16 | Jun 27 → 28 | IndividualName withheld | STAFF PER DIEM | $196.90 | B-1284 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO PORTSMOUTH NH AND RETURN | $98.15 | B-1284 |
| DKNG21800453 | 2018-07-13 | Jun 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO THE FOLLOWING AND RETURN: 6/1 SKOWHEGAN; 6/2 JACKMAN; 6/7 HALLOWELL; 6/10 BRUNSWICK, DOVER FOXCROFT, BANGOR, BRUNSWICK; 6/15 DOVER FOXCROFT | $436.50 | B-1284 |
| DKNG21800454 | 2018-07-13 | Jun 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION BANGOR OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.51 | B-1284 |
| DKNG21800456 | 2018-07-13 | Jun 18 → 27 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 6/18 INTERDEPARTMENTAL TRANSPORTATION; 6/25 FARMINGTON; 6/27 ORONO | $180.00 | B-1284 |
| DKNG21800457 | 2018-07-16 | Jun 19 → 21 | IndividualName withheld | STAFF TRANSPORTATION NORWAY TO THE FOLLOWING AND RETURN: 6/19 SOUTH PARIS; 6/20, 21 LEWISTON | $54.90 | B-1284 |
| DKNG21800458 | 2018-07-13 | Jun 26 → 29 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 6/26 BOOTHBAY; 6/27 HALLOWELL, WATERVILLE, NEW SHARON; 6/29 WOOLWICH, HALLOWELL, WATERVILLE, NEW SHARON | $141.75 | B-1284 |
| DKNG21800459 | 2018-07-16 | Jun 28 → Jul 6 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CARIBOU, SCARBOROUGH, NORWAY, LEWISTON, FORT KENT, EASTPORT, BANGOR, CARIBOU AND RETURN | $1,273.50 | B-1284 |
| DKNG21800462 | 2018-07-16 | Jun 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION NORWAY TO THE FOLLOWING AND RETURN: 6/1 AUBURN; 6/5 MINOT, AUBURN; 6/6 PARIS, LEWISTON; 6/7 JAY, LEWISTON, NEW GLOUCESTER; 6/8 JAY; 6/10 DIXFIELD; 6/12 OXFORD, FARMINGTON; 6/13 PORTLAND; 6/15 LEWISTON | $316.35 | B-1284 |
| DKNG21800465 | 2018-07-16 | Jun 28 → Jul 9 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN | $430.41 | B-1284 |
| DKNG21800469 | 2018-07-18 | Jun 28 → Jul 9 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BANGOR, BAR HARBOR, AUGUSTA AND RETURN | $491.89 | B-1284 |
| DKNG21800470 | 2018-07-18 | Jun 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 6/1 PORTLAND, GORHAM; 6/6 PORTLAND, CUMBERLAND CENTER; 6/8 FREEPORT, PORTLAND; 6/10, 28 PORTLAND | $140.36 | B-1285 |
| DKNG21800471 | 2018-07-20 | Jun 1 → 25 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 6/1 PORTLAND; ORONO; 6/3 BRUNSWICK, CALAIS, BRUNSWICK; 6/4 BAR HARBOR, ELLSWORTH, BAR HARBOR; 6/5 BANGOR; 6/8 HAMPDEN, ELLSWORTH, BRUNSWICK; 6/21 ORONO; 6/25 BAR HARBOR, ELLSWORTH | $840.60 | B-1285 |
| DKNG21800472 | 2018-07-20 | Jul 9 → 12 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 7/9 LEWISTON; 7/12 SCARBOROUGH | $42.35 | B-1285 |
| DKNG21800474 | 2018-07-23 | Jun 26 → 27 | IndividualName withheld | STAFF PER DIEM | $173.31 | B-1285 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BANGOR, ORONO AND RETURN | $85.05 | B-1285 |
| DKNG21800476 | 2018-07-24 | Jul 9 → 12 | IndividualName withheld | STAFF TRANSPORTATION BANGOR OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.75 | B-1285 |
| DKNG21800477 | 2018-07-24 | Jul 13 → 17 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO THE FOLLOWING AND RETURN: 7/13 AUGUSTA; 7/17 SKOWHEGAN | $118.80 | B-1285 |
| DKNG21800478 | 2018-07-24 | Jul 16 → 17 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO AUGUSTA AND RETURN | $207.00 | B-1285 |
| DKNG21800479 | 2018-07-24 | Jul 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO AUGUSTA AND RETURN | $36.00 | B-1285 |
| DKNG21800480 | 2018-07-26 | Jul 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO LEWISTON AND RETURN | $20.25 | B-1285 |
| DKNG21800486 | 2018-07-26 | Jul 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO CARIBOU AND RETURN | $13.50 | B-1285 |
| DKNG21800487 | 2018-07-27 | Jul 19 → 21 | IndividualName withheld | SENATOR'S PER DIEM WASHINGTON DC TO BANGOR AND RETURN | $110.49 | B-1285 |
| DKNG21800488 | 2018-07-27 | Jul 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO BANGOR AND RETURN | $153.00 | B-1285 |
| DKNG21800489 | 2018-07-26 | Jul 2 → 3 | IndividualName withheld | STAFF PER DIEM | $167.60 | B-1285 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO WOOLWICH, DEER ISLE, STONINGTON, BUCKSPORT, STONINGTON, DEER ISLE, ELLSWORTH, AURORA AND RETURN | $201.15 | B-1285 |
| DKNG21800490 | 2018-08-01 | Jul 20 → 21 | IndividualName withheld | SENATOR'S PER DIEM WASHINGTON DC TO BANGOR, PRESQUE ISLE AND RETURN | $93.00 | B-1285 |
| DKNG21800492 | 2018-07-30 | Jul 16 → 20 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 7/18 VASSALBORO; 7/19 GARDINER; GEORGETOWN; 7/20 EAST BOOTHBAY, BOOTHBAY HARBOR, GARDINER | $116.55 | B-1285 |
| DKNG21800493 | 2018-07-27 | Jul 19 → 23 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BANGOR AND RETURN | $431.89 | B-1285 |
| DKNG21800494 | 2018-07-30 | Jul 11 → 21 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 7/11 HOULTON; 7/13 CARIBOU; 7/16 SCARBOROUGH; 7/17 MASARDIS; 7/18 FORT FAIRFIELD; 7/18, 20 MAPLETON, LIMESTONE; 7/21 LIMESTONE | $419.85 | B-1285 |
| DKNG21800495 | 2018-08-02 | Jun 14 → Jul 23 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING AS FOLLOWS: 6/14, 21, 28, 7/12 WASHINGTON DC TO PORTLAND; 6/18, 25, 7/16, 23 PORTLAND TO WASHINGTON DC; 7/9 BANGOR TO WASHINGTON DC | $2,549.29 | B-1285 |
| DKNG21800498 | 2018-08-02 | Jul 24 → 27 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 7/24 BOWDOINHAM, TOPSHAM, BRISTOL; 7/26 WATERVILLE, NEW SHARON; 7/27 TOPSHAM | $114.30 | B-1285 |
| DKNG21800501 | 2018-08-07 | Jul 3 → 26 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 7/3 BANGOR; 7/23 FARMINGTON; 7/26 SKOWHEGAN | $130.50 | B-1285 |
| DKNG21800502 | 2018-08-08 | Jul 5 → 31 | IndividualName withheld | STAFF TRANSPORTATION NORWAY TO THE FOLLOWING AND RETURN: 7/5 LEWISTON, RUMFORD; 7/18, 25, 30, 31 LEWISTON; 7/20 BETHEL | $166.95 | B-1285 |
| DKNG21800506 | 2018-08-08 | Jul 11 → 31 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 7/11 PORTLAND; 7/13 FRYEBURG; 7/17 BIDDEFORD; 7/19 KITTERY; 7/20 WELLS; 7/23 BRUNSWICK, HOLLIS CENTER, PORTLAND; 7/25 ELIOT, BIDDEFORD, WELLS; 7/27 BRUNSWICK, KITTERY POINT, BIDDEFORD, TOPSHAM, BRUNSWICK; 7/28 SPRINGVALE; 7/31 SANFORD | $361.15 | B-1285 |
| DKNG21800507 | 2018-08-16 | Jul 11 → 24 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 7/11, 12 PORTLAND; 7/13 HARPSWELL; 7/17 AUGUSTA; 7/24 YARMOUTH | $105.39 | B-1286 |
| DKNG21800508 | 2018-08-17 | Aug 1 → 7 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 8/1 WATERVILLE; 8/7 PORTLAND | $68.70 | B-1286 |
| DKNG21800509 | 2018-08-17 | Jul 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO SCARBOROUGH AND RETURN | $18.00 | B-1286 |
| DKNG21800510 | 2018-08-17 | Jul 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO LEWISTON AND RETURN | $18.00 | B-1286 |
| DKNG21800511 | 2018-08-17 | Aug 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO PORTLAND TO SCARBOROUGH | $40.70 | B-1286 |
| DKNG21800512 | 2018-08-17 | Aug 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO LEWISTON AND RETURN | $21.15 | B-1286 |
| DKNG21800513 | 2018-08-16 | Jul 6 → 16 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 7/6 WOOLWICH, BELFAST, SEARSMONT, CAMDEN; 7/7 VINALHAVEN; 7/10 ELLSWORTH, NORTHEAST HARBOR; 7/11 ROCKLAND; 7/13 ROCKLAND, CAMDEN; 7/16 BAR HARBOR | $429.30 | B-1286 |
| DKNG21800514 | 2018-08-16 | Jul 18 → 27 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 7/18 JONESBORO; 7/19 BUCKSPORT; 7/24 ROCKLAND; 7/26 BUCKSPORT, SOUTH GARDINER; 7/26 INTERDEPARTMENTAL TRANSPORTATION; 7/27 ELLSWORTH | $397.80 | B-1286 |
| DKNG21800515 | 2018-08-22 | Aug 2 → 12 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CARIBOU, ALLAGASH, FORT KENT, MACHIAS, EASTPORT, LUBEC, BANGOR, ROCKLAND, CAMDEN, ROCKPORT, AUGUSTA, SKOWHEGAN, LEWISTON, AUBURN, RANGELEY, NORWAY, YORK, SCARBOROUGH, BANGOR, CARIBOU AND RETURN | $1,377.00 | B-1286 |
| DKNG21800521 | 2018-08-17 | Aug 2 → 9 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 8/2-9 [NAME] WASHINGTON DC TO PORTLAND AND RETURN; 8/2 O HUSSY WASHINGTON TO PORTLAND | $639.60 | B-1286 |
| DKNG21800522 | 2018-08-20 | Aug 8 → 9 | IndividualName withheld | STAFF PER DIEM | $127.54 | B-1286 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO PATTEN, DANFORTH, BAILEYVILLE, CALAIS, BANGOR, OLD TOWN, BANGOR AND RETURN | $231.60 | B-1286 |
| DKNG21800523 | 2018-08-20 | Aug 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.71 | B-1286 |
| DKNG21800524 | 2018-08-20 | Aug 6 → 10 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 8/6 HOULTON; 8/7-8 AUGUSTA; 8/10 PATTEN | $346.50 | B-1286 |
| DKNG21800525 | 2018-08-21 | Aug 7 → 12 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 8/7 SOUTH BRISTOL; 8/8, 9 WATERVILLE; 8/12 ALNA | $103.05 | B-1286 |
| DKNG21800526 | 2018-08-21 | Aug 10 → 11 | IndividualName withheld | STAFF PER DIEM | $101.37 | B-1286 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO RANGELEY AND RETURN | $65.70 | B-1286 |
| DKNG21800527 | 2018-08-22 | Aug 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO LEWISTON AND RETURN | $18.90 | B-1286 |
| DKNG21800528 | 2018-08-22 | Aug 2 → 14 | IndividualName withheld | STAFF TRANSPORTATION NORWAY TO THE FOLLOWING AND RETURN: 8/2 JAY; 8/7 BRUNSWICK, FARMINGTON, RUMFORD; 8/9, 14 LEWISTON | $155.70 | B-1286 |
| DKNG21800529 | 2018-08-22 | Aug 1 → 8 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 8/1 HALLOWELL; 8/8 BRUNSWICK, LEWISTON, BRUNSWICK | $68.85 | B-1286 |
| DKNG21800530 | 2018-08-22 | Aug 3 → 15 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 8/3 CARIBOU; 8/7, 14 HOULTON; 8/8 ORONO; 8/13 LIMESTONE, FORT KENT; 8/15 LIMESTONE | $348.75 | B-1286 |
| DKNG21800531 | 2018-08-22 | Aug 3 → 10 | IndividualName withheld | STAFF PER DIEM | $754.36 | B-1286 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BANGOR, HOULTON, AUGUSTA, PORTLAND AND RETURN | $638.86 | B-1286 |
| DKNG21800532 | 2018-08-23 | Aug 2 → 15 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BANGOR AND RETURN | $751.89 | B-1286 |
| DKNG21800536 | 2018-08-23 | Aug 14 → 15 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 8/14 LINCOLN; 8/15 PATTEN | $171.90 | B-1286 |
| DKNG21800537 | 2018-08-24 | Aug 9 → 13 | IndividualName withheld | STAFF PER DIEM | $447.65 | B-1287 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, FRYEBURG, PARIS, BIDDEFORD AND RETURN | $1,152.86 | B-1287 |
| DKNG21800538 | 2018-08-27 | Aug 13 → 17 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 8/13 INTERDEPARTMENTAL TRANSPORTATION; 8/16 BATH; 8/17 BRISTOL | $83.70 | B-1287 |
| DKNG21800540 | 2018-08-28 | Aug 6 → 17 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 8/6 BUXTON, SACO; 8/9 KENNEBUNKPORT, SPRINGVALE, BIDDEFORD, KENNEBUNK; 8/13 SACO; 8/16 KENNEBUNKPORT, BIDDEFORD; 8/17 KITTERY, SACO, SANFORD | $122.85 | B-1287 |
| DKNG21800541 | 2018-09-05 | Aug 12 → 19 | IndividualName withheld | STAFF PER DIEM | $583.57 | B-1287 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PRESQUE ISLE, HOULTON, ELLSWORTH, BAR HARBOR, ORONO, BANGOR, AUGUSTA, BATH, PORTLAND, KITTERY AND RETURN | $130.43 | B-1287 |
| DKNG21800544 | 2018-08-29 | Aug 17, 2018 | IndividualName withheld | STAFF PER DIEM | $13.98 | B-1287 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BANGOR TO GREENVILLE AND RETURN | $61.20 | B-1287 |
| DKNG21800545 | 2018-08-29 | Aug 6 → 14 | IndividualName withheld | STAFF TRANSPORTATION BANGOR OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.15 | B-1287 |
| DKNG21800546 | 2018-08-29 | Aug 9 → 16 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO THE FOLLOWING AND RETURN: 8/9 ORONO, EXETER; 8/13 SKOWHEGAN; 8/16 DEXTER, DOVER FOXCROFT | $118.80 | B-1287 |
| DKNG21800547 | 2018-08-30 | Aug 2 → 13 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BANGOR, AUGUSTA, NORWAY AND RETURN | $650.34 | B-1287 |
| DKNG21800548 | 2018-09-05 | Aug 20 → 22 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 8/20 MANCHESTER; 8/21 WATERVILLE; 8/22 WALPOLE | $65.70 | B-1287 |
| DKNG21800549 | 2018-09-05 | Jun 28 → Jul 16 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, DRESDEN, AUGUSTA, BRUNS, BANGOR, CAMDEN AND RETURN | $887.66 | B-1287 |
| DKNG21800551 | 2018-09-07 | Aug 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO PATTEN AND RETURN | $74.25 | B-1287 |
| DKNG21800553 | 2018-09-06 | Aug 23 → 27 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, BANGOR AND RETURN | $685.89 | B-1287 |
| DKNG21800554 | 2018-09-20 | Jul 19 → Aug 15 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING AS FOLLOWS: 7/19 WASHINGTON DC TO BANGOR; 7/27, 8/2 WASHINGTON DC TO PORTLAND; 7/30, 8/15 PORTLAND TO WASHINGTON DC | $1,568.99 | B-1287 |
| DKNG21800556 | 2018-09-11 | Aug 28 → 29 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 8/28 CARIBOU; 8/29 LINCOLN | $128.25 | B-1287 |
| DKNG21800557 | 2018-09-11 | Aug 17 → 30 | IndividualName withheld | STAFF TRANSPORTATION NORWAY TO THE FOLLOWING AND RETURN: 8/17, 30 LEWISTON; 8/21 WATERFORD; 8/24 AUBURN; 8/29 TURNER, RUMFORD | $124.20 | B-1287 |
| DKNG21800558 | 2018-09-13 | Aug 29 → Sep 3 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CARIBOU, SCARBOROUGH, LEWISTON, NORWAY, FORT KENT, BANGOR, EASTPORT, AUBURN, CARIBOU AND RETURN | $1,426.05 | B-1287 |
| DKNG21800559 | 2018-09-13 | Aug 2 → 27 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 8/2, 11, 24, 27 PORTLAND; 8/8 STANDISH; 8/15 YARMOUTH, SOUTH PORTLAND, WESTBROOK; 8/21 BANGOR | $307.40 | B-1287 |
| DKNG21800560 | 2018-09-11 | Aug 27 → 31 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 8/27 INTERDEPARTMENTAL TRANSPORTATION; 8/29 BATH; 8/30 GARDINER, HALLOWELL | $59.40 | B-1287 |
| DKNG21800565 | 2018-09-17 | Aug 14 → 15 | IndividualName withheld | STAFF PER DIEM | $147.78 | B-1287 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO ELLSWORTH, GOULDSBORO, ELLSWORTH, BAR HARBOR, ELLSWORTH, BAR HARBOR AND RETURN | $142.65 | B-1287 |
| DKNG21800566 | 2018-09-13 | Aug 23 → Sep 5 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 8/23 FRENCHVILLE; 8/24 HOULTON; 8/28-29 SCARBOROUGH; 9/5 FORT KENT | $423.00 | B-1287 |
| DKNG21800567 | 2018-09-13 | Aug 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 8/1 SEARSMONT; 8/2, 22 ROCKLAND; 8/7, 20 ORONO; 8/11 BEALS; 8/23 ELLSWORTH; 8/24 BELFAST; 8/29 HALLOWELL; 8/30 EAST MACHIAS, MACHIAS, GOULDSBORO, HANCOCK | $680.85 | B-1287 |
| DKNG21800570 | 2018-09-17 | Aug 21 → 28 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 8/21, 28 BIDDEFORD; 8/23 SOMERSWORTH NH; 8/27 SPRINGVALE, KENNEBUNK, BIDDEFORD, WELLS | $81.55 | B-1288 |
| DKNG21800571 | 2018-09-14 | Sep 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 9/5 OAKLAND; 9/6 WATERVILLE | $36.45 | B-1288 |
| DKNG21800573 | 2018-09-17 | Sep 5 → 10 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 9/5 PATTEN; 9/10 ISLAND FALLS | $139.50 | B-1288 |
| DKNG21800574 | 2018-09-17 | Sep 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO CARIBOU AND RETURN | $13.05 | B-1288 |
| DKNG21800577 | 2018-09-17 | Aug 19 → 31 | IndividualName withheld | STAFF TRANSPORTATION BANGOR OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.41 | B-1288 |
| DKNG21800578 | 2018-09-19 | Sep 7 → 12 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BANGOR AND RETURN | $464.90 | B-1288 |
| DKNG21800579 | 2018-09-21 | Sep 5 → 13 | IndividualName withheld | STAFF TRANSPORTATION NORWAY TO THE FOLLOWING AND RETURN: 9/5 MEXICO, AUBURN; 9/6 JAY, LEWISTON; 9/8 WILTON; 9/10 LEWISTON; 9/13 MINOT | $182.70 | B-1288 |
| DKNG21800580 | 2018-09-21 | Sep 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO BRUNSWICK, AUBURN, LEWISTON, AUBURN, BRUNSWICK AND RETURN | $50.40 | B-1288 |