| DKNG20190046 | 2019-04-24 | Apr 21, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING PORTLAND TO WASHINGTON DC | $172.30 | B-1423 |
| DKNG20190052 | 2019-05-01 | Apr 29, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING PORTLAND TO WASHINGTON DC | $172.30 | B-1423 |
| DKNG20190056 | 2019-05-22 | May 16, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING WASHINGTON DC TO PORTLAND OR | $270.30 | B-1423 |
| DKNG20190058 | 2019-05-08 | May 5, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING PORTLAND TO WASHINGTON DC | $172.30 | B-1423 |
| DKNG20190060 | 2019-05-07 | May 5, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING PORTLAND TO WASHINGTON DC | $98.00 | B-1423 |
| DKNG20190063 | 2019-06-10 | May 26 → Jun 2 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND AND RETURN | $487.59 | B-1423 |
| DKNG20190064 | 2019-06-04 | May 25 → Jun 1 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR J NEWLING WASHINGTON DC TO PORTLAND AND RETURN | $316.59 | B-1423 |
| DKNG20190068 | 2019-05-22 | May 19, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING PORTLAND TO WASHINGTON DC | $270.30 | B-1423 |
| DKNG20190069 | 2019-05-30 | May 27, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING PORTLAND TO WASHINGTON DC | $270.30 | B-1423 |
| DKNG20190072 | 2019-06-12 | Jun 10, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING PORTLAND TO WASHINGTON DC | $172.30 | B-1423 |
| DKNG20190075 | 2019-05-31 | May 23, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING WASHINGTON DC TO PORTLAND | $717.30 | B-1424 |
| DKNG20190082 | 2019-06-18 | Jun 17, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING PORTLAND TO WASHINGTON DC | $172.30 | B-1424 |
| DKNG20190083 | 2019-06-18 | Jun 13, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING WASHINGTON DC TO PORTLAND | $270.30 | B-1424 |
| DKNG20190084 | 2019-06-25 | Jun 20, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING WASHINGTON DC TO PORTLAND | $270.30 | B-1424 |
| DKNG20190091 | 2019-06-25 | Jun 24, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING PORTLAND TO WASHINGTON DC | $172.30 | B-1424 |
| DKNG20190094 | 2019-07-16 | Jul 14, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING PORTLAND TO WASHINGTON DC | $270.30 | B-1424 |
| DKNG20190102 | 2019-07-09 | Jul 8, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING BOSTON MA TO WASHINGTON DC | $99.30 | B-1424 |
| DKNG20190104 | 2019-07-24 | Jul 22, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING PORTLAND TO WASHINGTON DC | $270.30 | B-1424 |
| DKNG20190106 | 2019-07-29 | Jul 25, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING WASHINGTON DC TO PORTLAND | $270.30 | B-1424 |
| DKNG20190107 | 2019-08-01 | Jul 29, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING PORTLAND TO WASHINGTON DC | $270.30 | B-1424 |
| DKNG20190110 | 2019-07-09 | Jun 28, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING WASHINGTON DC TO PORTLAND | $293.30 | B-1424 |
| DKNG20190117 | 2019-07-18 | Jul 12, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING WASHINGTON DC TO PORTLAND | $260.98 | B-1424 |
| DKNG20190119 | 2019-07-24 | Jul 19, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING WASHINGTON DC TO PORTLAND | $260.98 | B-1424 |
| DKNG20190124 | 2019-08-06 | Aug 1, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING WASHINGTON DC TO PORTLAND | $270.30 | B-1424 |
| DKNG20190130 | 2019-09-25 | Sep 16, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING PORTLAND TO WASHINGTON DC | $270.30 | B-1424 |
| DKNG20190141 | 2019-09-09 | Sep 3, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING PORTLAND TO WASHINGTON DC | $172.30 | B-1424 |
| DKNG20190145 | 2019-09-13 | Aug 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 8/29 INTERDEPARTMENTAL TRANSPORTATION; 8/30 BATH | $41.40 | B-1424 |
| DKNG20190146 | 2019-09-19 | Aug 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION YARMOUTH TO BOSTON MA AND RETURN | $72.45 | B-1424 |
| DKNG20190147 | 2019-09-09 | Sep 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO HIRAM AND RETURN | $31.50 | B-1424 |
| DKNG20190148 | 2019-09-10 | Sep 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO LEWISTON AND RETURN | $33.30 | B-1424 |
| DKNG20190149 | 2019-09-12 | Sep 3 → 4 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO BIDDEFORD, BRUNSWICK AND RETURN | $277.65 | B-1424 |
| DKNG20190151 | 2019-09-12 | Aug 10 → 23 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO KENNEBUNK, BANGOR, OLD TOWN, ELLSWORTH, BRUNSWICK, KENNEBUNK AND RETURN | $617.85 | B-1424 |
| DKNG20190153 | 2019-09-25 | Sep 12, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING WASHINGTON DC TO PORTLAND | $172.30 | B-1424 |
| DKNG20190155 | 2019-09-11 | Sep 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO PORTLAND AND RETURN | $63.53 | B-1424 |
| DKNG20190156 | 2019-09-11 | Sep 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO PORTLAND AND RETURN | $72.47 | B-1424 |
| DKNG20190157 | 2019-09-12 | Sep 4 → 5 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 9/4 GARDINER, 9/5 WATERVILLE | $27.45 | B-1424 |
| DKNG20190158 | 2019-09-13 | Aug 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SOUTH PORTLAND AND RETURN | $56.25 | B-1424 |
| DKNG20190162 | 2019-09-19 | Sep 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO SKOWHEGAN AND RETURN | $35.10 | B-1424 |
| DKNG20190164 | 2019-09-23 | Sep 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO SOUTH PORTLAND AND RETURN | $66.95 | B-1424 |
| DKNG20190165 | 2019-09-23 | Sep 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO RANGELEY AND RETURN | $72.00 | B-1425 |
| DKNG20190166 | 2019-09-25 | Aug 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO LIMESTONE AND RETURN | $227.70 | B-1425 |
| DKNG20190167 | 2019-09-23 | Sep 12, 2019 | IndividualName withheld | STAFF PER DIEM | $8.69 | B-1425 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCARBOROUGH TO SOMERSWORTH NH AND RETURN | $47.19 | B-1425 |
| DKNG20190169 | 2019-09-24 | Sep 10 → 13 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 9/10, 11, 13 INTERDEPARTMENTAL TRANSPORTATION; 9/12 WATERVILLE | $46.98 | B-1425 |
| DKNG20190170 | 2019-09-24 | Sep 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO FRYEBURG AND RETURN | $97.44 | B-1425 |
| DKNG20190175 | 2019-09-25 | Sep 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO PORTLAND TO YARMOUTH | $63.80 | B-1425 |
| DKNG20190181 | 2019-09-28 | Sep 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO BANGOR AND RETURN | $90.48 | B-1425 |
| DKNG20190184 | 2019-09-28 | Sep 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO CARIBOU AND RETURN | $19.72 | B-1425 |
| DKNG21900304 | 2019-04-03 | Mar 20 → 21 | IndividualName withheld | STAFF PER DIEM | $216.91 | B-1425 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, AUGUSTA, YORK, PORTLAND AND RETURN | $621.25 | B-1425 |
| DKNG21900306 | 2019-04-03 | Mar 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO LEWISTON AND RETURN | $40.50 | B-1425 |
| DKNG21900307 | 2019-04-03 | Mar 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO SCARBOROUGH AND RETURN | $64.00 | B-1425 |
| DKNG21900308 | 2019-04-03 | Mar 18 → 29 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 3/18 CAPE PORPOISE, WELLS; 3/20 YORK; 3/21 SANFORD, BIDDEFORD, SACO; 3/22 BIDDEFORD POOL; 3/25 CAPE PORPOISE, BIDDEFORD, WELLS; 3/28 TOPSHAM; 3/29 WELLS, BIDDEFORD, YORK | $181.95 | B-1425 |
| DKNG21900309 | 2019-04-03 | Mar 12 → 28 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 3/12 ELLSWORTH, SORRENTO, ELLSWORTH, HANCOCK; 3/13, 26 BELFAST; 3/14 CAMDEN, ORONO, CAMDEN; 3/25 MACHIAS; 3/28 BANGOR | $511.20 | B-1425 |
| DKNG21900310 | 2019-04-04 | Mar 7 → 30 | IndividualName withheld | STAFF TRANSPORTATION NORWAY TO THE FOLLOWING AND RETURN: 3/7 JAY; 3/12 DIXFIELD; 3/16 PARIS; 3/25 BETHEL, FARMINGTON; 3/30 OXFORD | $157.05 | B-1425 |
| DKNG21900311 | 2019-04-03 | Mar 21 → 28 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 3/21 FAIRFIELD; 3/28 FARMINGTON | $50.40 | B-1425 |
| DKNG21900313 | 2019-04-04 | Mar 27 → 29 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 3/27 BELFAST; 3/28, 29 INTERDEPARTMENTAL TRANSPORTATION; 3/28 WATERVILLE | $69.75 | B-1425 |
| DKNG21900314 | 2019-04-09 | Mar 6 → Apr 1 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 3/6 HOULTON; 3/14 FORT KENT; 3/21 CARIBOU; 3/21, 4/1 LIMESTONE; 3/28 BANGOR | $292.50 | B-1425 |
| DKNG21900315 | 2019-04-09 | Mar 26 → 27 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO AUGUSTA AND RETURN | $207.90 | B-1425 |
| DKNG21900316 | 2019-04-09 | Mar 26 → 29 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 3/26 WATERVILLE; 3/27 WINSLOW; 3/28 BANGOR; 3/29 INTERDEPARTMENTAL TRANSPORTATION | $111.15 | B-1425 |
| DKNG21900318 | 2019-04-04 | Mar 14 → 15 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BANGOR, PORTLAND AND RETURN | $268.98 | B-1425 |
| DKNG21900319 | 2019-04-08 | Apr 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO LEWISTON AND RETURN | $40.50 | B-1425 |
| DKNG21900320 | 2019-04-10 | Apr 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO PORTLAND TO SCARBOROUGH | $44.75 | B-1425 |
| DKNG21900324 | 2019-04-10 | Apr 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO JACKMAN AND RETURN | $99.00 | B-1425 |
| DKNG21900325 | 2019-04-09 | Mar 18 → 29 | IndividualName withheld | STAFF TRANSPORTATION BANGOR OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.53 | B-1425 |
| DKNG21900326 | 2019-04-09 | Mar 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO DOVER FOXCROFT AND RETURN | $34.20 | B-1425 |
| DKNG21900327 | 2019-04-09 | Apr 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO HARRISON AND RETURN | $67.30 | B-1426 |
| DKNG21900328 | 2019-04-11 | Apr 2 → 10 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO BANGOR AND RETURN | $157.50 | B-1426 |
| DKNG21900329 | 2019-04-12 | Apr 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO LIMINGTON AND RETURN | $20.70 | B-1426 |
| DKNG21900331 | 2019-04-15 | Mar 19 → 28 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 3/19, 20, 27 PORTLAND; 3/28 TOPSHAM, AUGUSTA, TOPSHAM | $105.75 | B-1426 |
| DKNG21900332 | 2019-04-16 | Apr 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO FAIRFIELD AND RETURN | $21.60 | B-1426 |
| DKNG21900333 | 2019-04-16 | Apr 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO LEWISTON, PORTLAND AND RETURN | $42.75 | B-1426 |
| DKNG21900334 | 2019-04-17 | Apr 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO AUGUSTA AND RETURN | $69.30 | B-1426 |
| DKNG21900335 | 2019-04-17 | Apr 4 → 11 | IndividualName withheld | STAFF TRANSPORTATION BANGOR OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.83 | B-1426 |
| DKNG21900336 | 2019-04-17 | Apr 4 → 11 | IndividualName withheld | STAFF TRANSPORTATION NORWAY TO THE FOLLOWING AND RETURN: 4/4 BETHEL; 4/9 RUMFORD, FARMINGTON; 4/11 NEWRY | $129.15 | B-1426 |
| DKNG21900337 | 2019-04-17 | Apr 3 → 12 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 4/3, 5, 9, 10 INTERDEPARTMENTAL TRANSPORTATION; 4/12 BRUNSWICK | $55.80 | B-1426 |
| DKNG21900338 | 2019-04-17 | Apr 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO AUBURN AND RETURN | $40.50 | B-1426 |
| DKNG21900340 | 2019-04-23 | Apr 6 → 17 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 4/6 TOPSHAM; 4/12, 17 LEWISTON | $40.05 | B-1426 |
| DKNG21900341 | 2019-04-24 | Apr 17 → 22 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CARIBOU, MARS HILL, PRESQUE ISLE, NORWAY, LEWISTON, FORT KENT, EASTPORT, BANGOR, AUBURN, CARIBOU AND RETURN | $1,885.58 | B-1426 |
| DKNG21900344 | 2019-04-24 | Apr 17 → 19 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 4/17 WATERVILLE; 4/18 FAIRFIELD, BRUNSWICK, AUGUSTA, BRUNSWICK; 4/19 ROCKLAND | $151.65 | B-1426 |
| DKNG21900345 | 2019-04-24 | Apr 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO AUBURN AND RETURN | $46.30 | B-1426 |
| DKNG21900347 | 2019-04-29 | Apr 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO BRUNSWICK AND RETURN | $34.83 | B-1426 |
| DKNG21900348 | 2019-04-26 | Apr 3, 2019 | IndividualName withheld | STAFF PER DIEM AUGUSTA TO JACKMAN AND RETURN | $18.34 | B-1426 |
| DKNG21900349 | 2019-04-26 | Apr 9 → 12 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 4/9 PORTLAND; 4/12 BRUNSWICK | $90.00 | B-1426 |
| DKNG21900350 | 2019-04-29 | Apr 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO BRUNSWICK AND RETURN | $34.83 | B-1426 |
| DKNG21900351 | 2019-04-29 | Apr 18, 2019 | IndividualName withheld | STAFF PER DIEM | $11.64 | B-1426 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO PORTLAND, SCARBOROUGH AND RETURN | $62.46 | B-1426 |
| DKNG21900352 | 2019-04-29 | Apr 24, 2019 | IndividualName withheld | STAFF PER DIEM | $13.19 | B-1426 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BIDDEFORD, SACO, SCARBOROUGH, PORTLAND AND RETURN | $67.95 | B-1426 |
| DKNG21900353 | 2019-05-01 | Apr 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO AUBURN AND RETURN | $40.50 | B-1426 |
| DKNG21900355 | 2019-05-01 | Apr 22 → 27 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 4/22, 23 INTERDEPARTMENTAL TRANSPORTATION; 4/24 BATH; 4/25 WINTHROP; OAKLAND; 4/26 HALLOWELL; 4/27 BRUNSWICK, BATH, BRUNSWICK | $133.65 | B-1426 |
| DKNG21900357 | 2019-05-02 | Apr 22 → 27 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 4/22 LINCOLNVILLE; 4/26 INTERDEPARTMENTAL TRANSPORTATION; 4/27 HALLOWELL | $59.40 | B-1426 |
| DKNG21900358 | 2019-05-02 | Apr 3 → 29 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 4/3 BANGOR; 4/4 LINCOLNVILLE; 4/5, 6 PORTLAND; 4/9, 17 ROCKLAND; 4/19 UNION, ROCKLAND; 4/24 MACHIAS; 4/26, 29 BELFAST | $579.60 | B-1426 |
| DKNG21900359 | 2019-05-02 | Apr 5 → 30 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 4/5, 29 FARMINGTON; 4/30 SKOWHEGAN | $93.60 | B-1427 |
| DKNG21900360 | 2019-05-02 | Apr 22 → 26 | IndividualName withheld | STAFF TRANSPORTATION NORWAY TO THE FOLLOWING AND RETURN: 4/22 JAY; 4/25 AUBURN; 4/26 OXFORD | $72.90 | B-1427 |
| DKNG21900361 | 2019-05-03 | Apr 20 → 24 | IndividualName withheld | STAFF INCIDENTALS | $12.51 | B-1427 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $268.71 | B-1427 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BANGOR, AUGUSTA, PORTLAND AND RETURN | $615.80 | B-1427 |
| DKNG21900362 | 2019-05-07 | Apr 24 → 30 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 4/24-25 PORTLAND, AUBURN, BIDDEFORD; 4/29 HOULTON; 4/30 LIMESTONE | $396.45 | B-1427 |
| DKNG21900363 | 2019-05-07 | Apr 11 → 24 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 4/11 SPRINGVALE, BIDDEFORD, PORTSMOUTH NH; 4/12, 15, 23 NORTH BERWICK; 4/18 ARUNDEL; 4/19 WELLS, BIDDEFORD, WELLS; 4/24 PORTLAND, BIDDEFORD, SACO | $222.50 | B-1427 |
| DKNG21900365 | 2019-05-13 | Apr 2 → 26 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 4/2 BRIDGTON, PORTLAND; 4/4 PORTLAND, SOUTH PORTLAND, PORTLAND; 4/5, 7, 9, 12, 24, 26 PORTLAND; 4/11 SOUTH PORTLAND, YARMOUTH, PORTLAND; 4/25 YARMOUTH, PORTLAND, FALMOUTH; 4/11 SCARBOROUGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $304.91 | B-1427 |
| DKNG21900366 | 2019-05-07 | Apr 17 → 27 | IndividualName withheld | STAFF TRANSPORTATION BANGOR OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.33 | B-1427 |
| DKNG21900367 | 2019-05-07 | Apr 19 → 24 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO THE FOLLOWING AND RETURN: 4/19 DOVER FOXCROFT; 4/24 EAST MILLINOCKET | $91.80 | B-1427 |
| DKNG21900368 | 2019-05-07 | Apr 30 → May 2 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 4/30, 5/2 BRUNSWICK; 5/1 DAMARISCOTTA | $103.50 | B-1427 |
| DKNG21900370 | 2019-05-07 | May 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NATIONAL HARBOR MD AND RETURN | $29.00 | B-1427 |
| DKNG21900371 | 2019-05-10 | Apr 24 → 27 | IndividualName withheld | STAFF INCIDENTALS | $60.00 | B-1427 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $425.41 | B-1427 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN | $873.15 | B-1427 |
| DKNG21900372 | 2019-05-09 | May 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO LEWISTON AND RETURN | $41.40 | B-1427 |
| DKNG21900373 | 2019-05-10 | Apr 30, 2019 | IndividualName withheld | STAFF PER DIEM | $24.36 | B-1427 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BRUNSWICK AND RETURN | $34.83 | B-1427 |
| DKNG21900375 | 2019-05-13 | May 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO PORTLAND TO SCARBOROUGH | $44.75 | B-1427 |
| DKNG21900376 | 2019-05-15 | May 8 → 13 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SCARBOROUGH, BANGOR, AUGUSTA, AUBURN AND RETURN | $782.42 | B-1427 |
| DKNG21900377 | 2019-05-14 | May 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO WATERVILLE AND RETURN | $19.80 | B-1427 |
| DKNG21900378 | 2019-05-17 | May 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION NORWAY TO THE FOLLOWING AND RETURN: 5/1 LEWISTON; 5/3 AUBURN, BETHEL; 5/8 RUMFORD, BETHEL; 5/9 PARIS; 5/14 RUMFORD, CANTON; 5/15 BETHEL | $171.90 | B-1427 |
| DKNG21900380 | 2019-05-20 | May 1 → 14 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 5/1 BIDDEFORD, BIDDEFORD POOL; 5/3 KITTERY, OGUNQUIT, BIDDEFORD, SCARBOROUGH, SACO; 5/5 ARUNDEL, PORTLAND; 5/9 SPRINGVALE, KITTERY, BIDDEFORD, SACO; 5/10 KITTERY; 5/13 SANFORD; 5/14 SANFORD, BIDDEFORD, PORTLAND | $222.65 | B-1427 |
| DKNG21900384 | 2019-05-21 | May 13, 2019 | IndividualName withheld | STAFF PER DIEM | $9.86 | B-1427 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BRUNSWICK, PORTLAND AND RETURN | $57.15 | B-1427 |
| DKNG21900385 | 2019-05-21 | May 14, 2019 | IndividualName withheld | STAFF PER DIEM | $14.18 | B-1427 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BELFAST, BANGOR, LINCOLN, BANGOR AND RETURN | $72.90 | B-1427 |
| DKNG21900386 | 2019-05-21 | May 15, 2019 | IndividualName withheld | STAFF PER DIEM AUGUSTA TO BELFAST, BUCKSPORT AND RETURN | $6.48 | B-1427 |
| DKNG21900387 | 2019-05-21 | May 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO PORTLAND AND RETURN | $89.15 | B-1428 |
| DKNG21900388 | 2019-05-21 | May 1 → 16 | IndividualName withheld | STAFF TRANSPORTATION BANGOR OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.04 | B-1428 |
| DKNG21900389 | 2019-05-21 | May 2 → 15 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO THE FOLLOWING AND RETURN: 5/2 DEXTER; 5/3 LINCOLN; 5/15 MILO | $118.71 | B-1428 |
| DKNG21900390 | 2019-05-22 | May 8 → 16 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 5/8 HOULTON; 5/9 LIMESTONE; 5/16 SCARBOROUGH | $337.50 | B-1428 |
| DKNG21900391 | 2019-05-22 | May 13 → 15 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 5/13 BRUNSWICK; 5/14 INTERDEPARTMENTAL TRANSPORTATION; 5/15 BATH, WISCASSET, TOPSHAM, WISCASSET | $101.25 | B-1428 |
| DKNG21900393 | 2019-05-24 | May 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO LEWISTON AND RETURN | $40.50 | B-1428 |
| DKNG21900394 | 2019-05-24 | May 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO AUGUSTA AND RETURN | $63.00 | B-1428 |
| DKNG21900395 | 2019-05-24 | May 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO WELLS AND RETURN | $28.80 | B-1428 |
| DKNG21900396 | 2019-05-24 | May 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO AUGUSTA AND RETURN | $32.25 | B-1428 |
| DKNG21900398 | 2019-05-31 | May 22 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CARIBOU, MARS HILL, PRESQUE ISLE, NORWAY, LEWISTON, FORT KENT, EASTPORT, BANGOR, AUBURN, CARIBOU AND RETURN | $1,886.16 | B-1428 |
| DKNG21900399 | 2019-05-29 | May 16 → 27 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 5/16 KITTERY, BIDDEFORD; 5/17 PORTLAND, BRUNSWICK; 5/19 KENNEBUNK; 5/21 SANFORD, BIDDEFORD, SANFORD; 5/22 PORTSMOUTH NH, BIDDEFORD, SANFORD; 5/27 SPRINGVALE | $208.30 | B-1428 |
| DKNG21900400 | 2019-05-29 | May 20 → 22 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 5/20 WHITEFIELD; 5/21, 22 INTERDEPARTMENTAL TRANSPORTATION | $28.35 | B-1428 |
| DKNG21900402 | 2019-05-31 | May 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO AUGUSTA AND RETURN | $207.00 | B-1428 |
| DKNG21900404 | 2019-06-05 | May 2 → 17 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 5/2 BRUNSWICK; 5/3, 17 ROCKLAND; 5/15 BELFAST, BUCKSPORT, BELFAST; 5/16 ELLSWORTH | $276.05 | B-1428 |
| DKNG21900405 | 2019-06-05 | May 22 → 24 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO ELLSWORTH, SCARBOROUGH, READING MA, BUZZARDS BAY MA, READING MA, PORTLAND AND RETURN | $314.95 | B-1428 |
| DKNG21900406 | 2019-06-04 | May 7 → 31 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 5/7, 10, 31 PORTLAND; 5/21 SCARBOROUGH | $101.25 | B-1428 |
| DKNG21900407 | 2019-06-04 | May 22, 2019 | IndividualName withheld | STAFF PER DIEM | $33.98 | B-1428 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO PORTLAND AND RETURN | $86.50 | B-1428 |
| DKNG21900408 | 2019-06-04 | May 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO PORTLAND AND RETURN | $62.40 | B-1428 |
| DKNG21900409 | 2019-06-04 | May 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 5/2 ORONO; 5/16 FARMINGTON; 5/17 FAIRFIELD - 2 TRIPS; 5/30 SKOWHEGAN, MADISON | $191.25 | B-1428 |
| DKNG21900410 | 2019-06-04 | May 22 → 31 | IndividualName withheld | STAFF TRANSPORTATION NORWAY TO THE FOLLOWING AND RETURN: 5/22 MEXICO; 5/31 BUCKFIELD, BETHEL | $70.65 | B-1428 |
| DKNG21900411 | 2019-06-05 | May 29 → 31 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 5/29 GARDINER, BOOTHBAY HARBOR; 5/31 WINTHROP | $53.55 | B-1428 |
| DKNG21900414 | 2019-06-06 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 5/1 FREEPORT; 5/9 GORHAM; 5/22, 23, 30, 31 PORTLAND; 5/24 PORTLAND, WINDHAM, SCARBOROUGH, TOPSHAM; 5/29 STANDISH | $217.22 | B-1428 |
| DKNG21900417 | 2019-06-10 | Jun 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO LEWISTON AND RETURN | $40.50 | B-1428 |
| DKNG21900418 | 2019-06-07 | May 17 → 29 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO THE FOLLOWING AND RETURN: 5/17 DOVER FOXCROFT; 5/19 PORTLAND; 5/29 AUGUSTA | $219.60 | B-1428 |
| DKNG21900419 | 2019-06-10 | May 17 → 31 | IndividualName withheld | STAFF TRANSPORTATION BANGOR OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $60.08 | B-1429 |
| DKNG21900420 | 2019-06-11 | Jun 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO LEWISTON AND RETURN | $36.00 | B-1429 |
| DKNG21900422 | 2019-06-12 | Jun 5 → 9 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, BANGOR, EASTPORT, AUBURN, AUGUSTA AND RETURN | $954.68 | B-1429 |
| DKNG21900423 | 2019-06-10 | Jun 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO SANFORD AND RETURN | $27.10 | B-1429 |
| DKNG21900424 | 2019-06-11 | Jun 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO NEWFIELD, HIRAM AND RETURN | $40.05 | B-1429 |
| DKNG21900425 | 2019-06-11 | Jun 10, 2019 | IndividualName withheld | STAFF PER DIEM | $7.65 | B-1429 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCARBOROUGH TO BIDDEFORD, BRUNSWICK AND RETURN | $47.45 | B-1429 |
| DKNG21900426 | 2019-06-11 | Jun 3 → 7 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 6/3 INTERDEPARTMENTAL TRANSPORTATION; 6/5 WINTHROP; 6/7 WHITEFIELD | $30.60 | B-1429 |
| DKNG21900427 | 2019-06-12 | May 27 → Jun 11 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 5/27 CARIBOU; 5/28-29 SCARBOROUGH, PORTLAND, BIDDEFORD; 5/30 ISLAND FALLS; 6/11 HOULTON | $416.25 | B-1429 |
| DKNG21900428 | 2019-06-12 | Jun 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO AUBURN AND RETURN | $38.25 | B-1429 |
| DKNG21900429 | 2019-06-14 | Jun 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO TOPSHAM, LEWISTON AND RETURN | $40.50 | B-1429 |
| DKNG21900430 | 2019-06-18 | Jun 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO PORTLAND AND RETURN | $8.10 | B-1429 |
| DKNG21900431 | 2019-06-18 | Jun 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO DAYTON AND RETURN | $13.50 | B-1429 |
| DKNG21900432 | 2019-06-19 | Jun 14, 2019 | IndividualName withheld | STAFF PER DIEM | $8.69 | B-1429 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCARBOROUGH TO SOMERSWORTH NH AND RETURN | $36.70 | B-1429 |
| DKNG21900433 | 2019-06-18 | Jun 10 → 13 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 6/10 PORTLAND; 6/13 BAR HARBOR | $149.40 | B-1429 |
| DKNG21900434 | 2019-06-18 | Jun 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.40 | B-1429 |
| DKNG21900435 | 2019-06-18 | Jun 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO PORTLAND TO AUGUSTA | $66.75 | B-1429 |
| DKNG21900436 | 2019-06-18 | Jun 1 → 14 | IndividualName withheld | STAFF TRANSPORTATION BANGOR OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.82 | B-1429 |
| DKNG21900437 | 2019-06-18 | Jun 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO DEXTER AND RETURN | $39.15 | B-1429 |
| DKNG21900438 | 2019-06-18 | Jun 4 → 12 | IndividualName withheld | STAFF TRANSPORTATION NORWAY TO THE FOLLOWING AND RETURN: 6/4 SOUTH PARIS; 6/11 RUMFORD; 6/12 WILTON | $93.60 | B-1429 |
| DKNG21900439 | 2019-06-18 | Jun 6 → 10 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 6/6 MADISON; 6/7 BRUNSWICK, NORTH ANSON, BRUNSWICK; 6/10 RANGELEY | $197.10 | B-1429 |
| DKNG21900440 | 2019-06-18 | Jun 11 → 14 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 6/11, 13 WATERVILLE; 6/12 BRUNSWICK, LITCHFIELD; 6/14 BRUNSWICK, LITCHFIELD, BRUNSWICK | $123.30 | B-1429 |
| DKNG21900444 | 2019-06-24 | Jun 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO WATERBORO AND RETURN | $18.00 | B-1429 |
| DKNG21900445 | 2019-06-25 | Jun 21, 2019 | IndividualName withheld | STAFF PER DIEM | $8.85 | B-1429 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCARBOROUGH TO YORK AND RETURN | $40.30 | B-1429 |
| DKNG21900446 | 2019-06-25 | Jun 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO PORTLAND AND RETURN | $52.20 | B-1429 |
| DKNG21900447 | 2019-06-25 | Jun 4, 2019 | IndividualName withheld | STAFF PER DIEM | $13.86 | B-1429 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BELFAST, BANGOR, OLD TOWN AND RETURN | $82.35 | B-1429 |
| DKNG21900448 | 2019-06-25 | Jun 5, 2019 | IndividualName withheld | STAFF PER DIEM | $6.40 | B-1430 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BRUNSWICK, SOUTH PORTLAND AND RETURN | $54.45 | B-1430 |
| DKNG21900449 | 2019-06-25 | Jun 7, 2019 | IndividualName withheld | STAFF PER DIEM | $7.48 | B-1430 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO PORTLAND, BRUNSWICK AND RETURN | $57.15 | B-1430 |
| DKNG21900450 | 2019-06-25 | Jun 14, 2019 | IndividualName withheld | STAFF PER DIEM | $25.06 | B-1430 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO PHIPPSBURG, BRUNSWICK AND RETURN | $49.05 | B-1430 |
| DKNG21900451 | 2019-06-25 | Jun 17, 2019 | IndividualName withheld | STAFF PER DIEM AUGUSTA TO BUCKSPORT, BELFAST AND RETURN | $12.72 | B-1430 |
| DKNG21900452 | 2019-06-25 | Jun 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO PORTLAND AND RETURN | $53.10 | B-1430 |
| DKNG21900453 | 2019-06-25 | Jun 19, 2019 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-1430 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO PORTLAND AND RETURN | $66.20 | B-1430 |
| DKNG21900454 | 2019-06-25 | Jun 19, 2019 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1430 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO PITTSFIELD AND RETURN | $36.45 | B-1430 |
| DKNG21900456 | 2019-06-25 | Jun 21, 2019 | IndividualName withheld | STAFF PER DIEM | $11.59 | B-1430 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORWAY TO RUMFORD AND RETURN | $36.90 | B-1430 |
| DKNG21900457 | 2019-06-26 | Jun 18 → 22 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 6/18, 20, 21 INTERDEPARTMENTAL TRANSPORTATION; 6/19 BATH; 6/22 BRUNSWICK, BATH, BRUNSWICK | $96.75 | B-1430 |
| DKNG21900458 | 2019-06-28 | Jun 18 → 19 | IndividualName withheld | STAFF PER DIEM | $15.49 | B-1430 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO MACHIAS, EAST MACHIAS, JONESPORT, WESLEY, MACHIAS AND RETURN | $199.35 | B-1430 |
| DKNG21900459 | 2019-06-27 | Jun 25, 2019 | IndividualName withheld | STAFF PER DIEM | $9.37 | B-1430 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCARBOROUGH TO BERWICK AND RETURN | $35.80 | B-1430 |
| DKNG21900460 | 2019-06-28 | Jun 26, 2019 | IndividualName withheld | STAFF PER DIEM | $13.47 | B-1430 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCARBOROUGH TO KITTERY AND RETURN | $44.80 | B-1430 |
| DKNG21900461 | 2019-07-01 | Jun 26, 2019 | IndividualName withheld | STAFF PER DIEM | $5.26 | B-1430 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO JACKMAN AND RETURN | $99.00 | B-1430 |
| DKNG21900462 | 2019-07-11 | Jun 26 → Jul 5 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CARIBOU, PRESQUE ISLE, MARS HILL, AUBURN, LEWISTON, NORWAY, SKOWHEGAN, SCARBOROUGH, FORT KENT, BANGOR, AUBURN, EASTPORT, CARIBOU AND RETURN | $1,885.00 | B-1430 |
| DKNG21900463 | 2019-07-09 | Jun 14 → 28 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 6/14 HOULTON; 6/19 LIMESTONE; CARIBOU; 6/21 CARIBOU; 6/25 VAN BUREN; 6/27-28 SHERMAN | $225.00 | B-1430 |