| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO VIRGINIA BEACH AND RETURN | $145.02 | B-1197 |
| DKAI21700750 | 2017-10-03 | Sep 20 → 22 | IndividualName withheld | STAFF PER DIEM | $33.42 | B-1197 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RICHMOND, WILLIAMSBURG AND RETURN | $200.63 | B-1197 |
| DKAI21700751 | 2017-10-05 | Sep 25 → 26 | IndividualName withheld | STAFF PER DIEM | $74.79 | B-1197 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABINGDON TO SOUTH BOSTON AND RETURN | $237.01 | B-1197 |
| DKAI21700754 | 2017-10-05 | Sep 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO FARMVILLE AND RETURN | $79.72 | B-1198 |
| DKAI21700755 | 2017-10-05 | Sep 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.61 | B-1198 |
| DKAI21700757 | 2017-10-06 | Sep 25 → 26 | IndividualName withheld | STAFF PER DIEM | $74.79 | B-1198 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO SOUTH BOSTON AND RETURN | $110.21 | B-1198 |
| DKAI21700758 | 2017-10-19 | Sep 28, 2017 | IndividualName withheld | STAFF PER DIEM | $9.09 | B-1198 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO HARRISONBURG AND RETURN | $117.70 | B-1198 |
| DKAI21700759 | 2017-10-11 | Sep 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO PALMYRA AND RETURN | $69.55 | B-1198 |
| DKAI21700760 | 2017-10-19 | Aug 4 → 30 | KAINE,TIM | SENATOR'S PER DIEM | $196.70 | B-1198 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO RICHMOND, CHARLOTTESVILLE, RICHMOND, REEDVILLE, TANGIER ISLAND, ONANCOCK, NORFOLK, VIRGINIA BEACH, RICHMOND AND RETURN | $296.11 | B-1198 |
| DKAI21800005 | 2017-10-18 | Sep 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA TO WINCHESTER AND RETURN | $102.19 | B-1198 |
| DKAI21800006 | 2017-10-24 | Jun 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA TO FAIRFAX AND RETURN | $31.65 | B-1198 |
| DKAI21800007 | 2017-10-17 | Jun 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO FALLS CHURCH AND RETURN | $28.68 | B-1198 |
| DKAI21800008 | 2017-10-17 | Aug 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO FAIRFAX TO ALEXANDRIA | $18.73 | B-1198 |
| DKAI21800009 | 2017-10-19 | Jun 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA TO FAIRFAX AND RETURN | $27.39 | B-1198 |
| DKAI21800010 | 2017-10-17 | Jun 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO ANNANDALE, CHANTILLY TO ALEXANDRIA | $39.48 | B-1198 |
| DKAI21800011 | 2017-10-17 | Sep 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA TO FALLS CHURCH TO MANASSAS | $23.22 | B-1198 |
| DKAI21800012 | 2017-10-17 | Jul 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO SPRINGFIELD TO ALEXANDRIA | $19.26 | B-1198 |
| DKAI21800013 | 2017-10-17 | May 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO MCLEAN TO ALEXANDRIA | $23.01 | B-1198 |
| DKAI21800014 | 2017-10-17 | Sep 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA TO LEESBURG AND RETURN | $47.72 | B-1198 |
| DKAI21800015 | 2017-10-17 | Sep 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO ALEXANDRIA AND RETURN | $18.30 | B-1198 |
| DKAI21800016 | 2017-10-17 | Sep 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA TO WASHINGTON DC, MANASSAS, FALLS CHURCH AND RETURN | $62.48 | B-1198 |
| DKAI21800017 | 2017-10-17 | Sep 13 → 28 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $92.02 | B-1198 |
| DKAI21800019 | 2017-10-18 | Sep 22, 2017 | IndividualName withheld | STAFF PER DIEM | $19.90 | B-1198 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIRGINIA BEACH TO WILLIAMSBURG, HAMPTON AND RETURN | $82.01 | B-1198 |
| DKAI21800020 | 2017-10-17 | Sep 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH TO CHESAPEAKE, NORFOLK AND RETURN | $43.87 | B-1198 |
| DKAI21800021 | 2017-10-17 | Sep 18, 2017 | IndividualName withheld | STAFF PER DIEM | $5.32 | B-1198 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIRGINIA BEACH TO WILLIAMSBURG AND RETURN | $52.43 | B-1198 |
| DKAI21800022 | 2017-10-19 | Sep 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO STERLING AND RETURN | $29.22 | B-1198 |
| DKAI21800031 | 2017-10-17 | Sep 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH TO GLOUCESTER, MATHEWS AND RETURN | $75.44 | B-1198 |
| DKAI21800032 | 2017-10-17 | Sep 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH TO HAMPTON AND RETURN | $27.82 | B-1198 |
| DKAI21800039 | 2017-10-24 | Sep 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.47 | B-1198 |
| DKAI21800040 | 2017-10-24 | Aug 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.77 | B-1198 |
| DKAI21800043 | 2017-10-27 | Sep 14 → 18 | KAINE,TIM | SENATOR'S PER DIEM | $548.59 | B-1199 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO TRI CITIES TN, ABINGDON, GLADE SPRINGS, ABINGDON, BRISTOL, RICHMOND AND RETURN | $607.80 | B-1199 |
| DKAI21800046 | 2017-10-25 | Sep 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO RICHMOND AND RETURN | $104.15 | B-1199 |
| DKAI21800047 | 2017-10-24 | Sep 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO CENTREVILLE AND RETURN | $7.49 | B-1199 |
| DKAI21800048 | 2017-10-24 | Sep 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO FAIRFAX AND RETURN | $13.91 | B-1199 |
| DKAI21800049 | 2017-10-24 | Sep 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO SPRINGFIELD TO ARLINGTON | $14.98 | B-1199 |
| DKAI21800050 | 2017-10-24 | Sep 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO ALEXANDRIA TO ARLINGTON | $17.66 | B-1199 |
| DKAI21800052 | 2017-10-27 | Jun 17, 2017 | IndividualName withheld | STAFF PER DIEM | $16.70 | B-1199 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MANASSAS TO RICHMOND AND RETURN | $104.33 | B-1199 |
| DKAI21800053 | 2017-10-27 | Sep 7 → 9 | IndividualName withheld | STAFF PER DIEM | $33.34 | B-1199 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MANASSAS TO CHESTER, RICHMOND, CHESTER AND RETURN | $158.74 | B-1199 |
| DKAI21800054 | 2017-10-24 | Jun 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO STERLING AND RETURN | $22.79 | B-1199 |
| DKAI21800055 | 2017-10-24 | Jun 22, 2017 | IndividualName withheld | STAFF PER DIEM | $20.59 | B-1199 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MANASSAS TO FRONT ROYAL AND RETURN | $47.62 | B-1199 |
| DKAI21800056 | 2017-10-24 | Jun 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO LEESBURG AND RETURN | $40.23 | B-1199 |
| DKAI21800057 | 2017-10-27 | Jun 1 → 2 | IndividualName withheld | STAFF PER DIEM | $28.94 | B-1199 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MANASSAS TO RICHMOND, HENRICO, CHESTER, RICHMOND AND RETURN | $169.75 | B-1199 |
| DKAI21800058 | 2017-10-26 | Jun 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO LEESBURG AND RETURN | $29.85 | B-1199 |
| DKAI21800059 | 2017-10-24 | Jun 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO WINCHESTER AND RETURN | $58.85 | B-1199 |
| DKAI21800061 | 2017-10-24 | May 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO FALLS CHURCH AND RETURN | $25.89 | B-1199 |
| DKAI21800062 | 2017-10-24 | Jun 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO FAIRFAX AND RETURN | $23.01 | B-1199 |
| DKAI21800063 | 2017-10-24 | Jul 6, 2017 | IndividualName withheld | STAFF PER DIEM | $13.12 | B-1199 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MANASSAS TO FRONT ROYAL AND RETURN | $47.51 | B-1199 |
| DKAI21800064 | 2017-10-24 | Jul 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO ASHBURN AND RETURN | $23.01 | B-1199 |
| DKAI21800065 | 2017-10-24 | Jul 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO WINCHESTER AND RETURN | $58.32 | B-1199 |
| DKAI21800066 | 2017-10-24 | Aug 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO FALLS CHURCH, FRONT ROYAL AND RETURN | $64.95 | B-1199 |
| DKAI21800067 | 2017-10-24 | Aug 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO STERLING AND RETURN | $19.37 | B-1199 |
| DKAI21800068 | 2017-10-26 | Aug 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO LEESBURG AND RETURN | $28.46 | B-1199 |
| DKAI21800069 | 2017-10-27 | Sep 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO RICHMOND AND RETURN | $120.08 | B-1199 |
| DKAI21800070 | 2017-10-26 | Sep 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO CLIFTON AND RETURN | $19.15 | B-1199 |
| DKAI21800071 | 2017-10-26 | Sep 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO STRASBURG AND RETURN | $60.35 | B-1199 |
| DKAI21800072 | 2017-10-26 | Sep 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO ARLINGTON, ASHBURN AND RETURN | $48.23 | B-1199 |
| DKAI21800073 | 2017-10-26 | Sep 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.35 | B-1200 |
| DKAI21800074 | 2017-10-26 | Sep 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO ARLINGTON AND RETURN | $18.19 | B-1200 |
| DKAI21800075 | 2017-10-26 | Aug 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO FALLS CHURCH TO ARLINGTON | $14.98 | B-1200 |
| DKAI21800076 | 2017-10-26 | Aug 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO HAYMARKET AND RETURN | $18.19 | B-1200 |
| DKAI21800077 | 2017-10-26 | Sep 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO MASON NECK AND RETURN | $24.61 | B-1200 |
| DKAI21800078 | 2017-10-26 | Sep 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION ARLINGTON TO WASHINGTON DC AND RETURN | $68.77 | B-1200 |
| DKAI21800079 | 2017-10-27 | Sep 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND ARLINGTON | $21.42 | B-1200 |
| DKAI21800080 | 2017-10-27 | Sep 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO ARLINGTON AND RETURN | $32.96 | B-1200 |
| DKAI21800081 | 2017-10-26 | Sep 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO FALLS CHURCH TO ARLINGTON | $19.26 | B-1200 |
| DKAI21800082 | 2017-10-26 | Sep 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO FALLS CHURCH TO ARLINGTON | $14.45 | B-1200 |
| DKAI21800088 | 2017-10-26 | Apr 5, 2017 | IndividualName withheld | STAFF PER DIEM | $8.53 | B-1200 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MANASSAS TO BERRYVILLE AND RETURN | $53.50 | B-1200 |
| DKAI21800284 | 2018-01-25 | Sep 21 → 22 | IndividualName withheld | STAFF PER DIEM | $190.70 | B-1200 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILLIAMSBURG AND RETURN | $164.78 | B-1200 |
| DKAI21800018 | 2017-10-17 | Oct 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO URBANNA AND RETURN | $60.99 | B-1202 |
| DKAI21800033 | 2017-10-19 | Oct 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO WILLIAMSBURG AND RETURN | $57.89 | B-1202 |
| DKAI21800034 | 2017-10-17 | Oct 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO WASHINGTON DC TO AND RETURN | $74.00 | B-1202 |
| DKAI21800036 | 2017-10-17 | Oct 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH TO COURTLAND AND RETURN | $63.13 | B-1202 |
| DKAI21800038 | 2017-10-24 | Oct 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.03 | B-1203 |
| DKAI21800084 | 2017-10-27 | Oct 5 → 6 | IndividualName withheld | STAFF PER DIEM | $143.74 | B-1203 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO WINCHESTER, CHARLOTTESVILLE AND RETURN | $228.45 | B-1203 |
| DKAI21800085 | 2017-10-26 | Oct 10, 2017 | IndividualName withheld | STAFF PER DIEM | $16.00 | B-1203 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO CLIFTON FORGE AND RETURN | $55.64 | B-1203 |
| DKAI21800086 | 2017-10-31 | Oct 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO PETERSBURG AND RETURN | $27.29 | B-1203 |
| DKAI21800087 | 2017-10-31 | Oct 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO WASHINGTON DC AND RETURN | $59.59 | B-1203 |
| DKAI21800091 | 2017-10-26 | Oct 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROANOKE TO DANVILLE AND RETURN | $78.11 | B-1203 |
| DKAI21800092 | 2017-11-01 | Oct 5 → 6 | IndividualName withheld | STAFF PER DIEM | $190.95 | B-1203 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RICHMOND AND RETURN | $181.41 | B-1203 |
| DKAI21800093 | 2017-10-26 | Oct 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ANDREWS AIR FORCE BASE MD AND RETURN | $51.16 | B-1203 |
| DKAI21800095 | 2017-10-31 | Oct 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO LAWRENCEVILLE AND RETURN | $74.90 | B-1203 |
| DKAI21800096 | 2017-12-08 | Oct 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO BOYDTON AND RETURN | $103.79 | B-1203 |
| DKAI21800097 | 2017-11-01 | Oct 22 → 23 | IndividualName withheld | STAFF PER DIEM | $224.37 | B-1203 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RICHMOND AND RETURN | $53.00 | B-1203 |
| DKAI21800098 | 2017-11-07 | Oct 15 → 16 | IndividualName withheld | STAFF PER DIEM | $103.51 | B-1203 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO STRASBURG, ROANOKE, HARRISONBURG AND RETURN | $176.62 | B-1203 |
| DKAI21800099 | 2017-11-03 | Oct 5 → 19 | IndividualName withheld | STAFF TRANSPORTATION ABINGDON TO THE FOLLOWING AND RETURN: 10/5, 13, 19 INTERDEPARTMENTAL TRANSPORTATION; 10/10 PEARISBURG; 10/11 DAMASCUS; 10/16, 19 MARION | $205.76 | B-1203 |
| DKAI21800100 | 2017-11-01 | Oct 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.24 | B-1203 |
| DKAI21800101 | 2017-11-02 | Oct 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH TO SMITHFIELD AND RETURN | $39.59 | B-1203 |
| DKAI21800103 | 2017-11-21 | Oct 25 → 26 | IndividualName withheld | STAFF PER DIEM | $122.18 | B-1203 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO SOUTH BOSTON AND RETURN | $109.14 | B-1203 |
| DKAI21800104 | 2017-11-03 | Oct 27, 2017 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-1203 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO MARTINSVILLE AND RETURN | $65.27 | B-1203 |
| DKAI21800105 | 2017-11-07 | Oct 20, 2017 | IndividualName withheld | STAFF PER DIEM | $13.00 | B-1203 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO MCGAHEYSVILLE, WAYNESBORO AND RETURN | $130.54 | B-1203 |
| DKAI21800106 | 2017-11-03 | Oct 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO CREWE AND RETURN | $59.92 | B-1203 |
| DKAI21800107 | 2017-11-03 | Oct 19, 2017 | IndividualName withheld | STAFF PER DIEM | $7.81 | B-1203 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHMOND TO KENBRIDGE AND RETURN | $78.11 | B-1203 |
| DKAI21800108 | 2017-11-03 | Oct 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO STAFFORD AND RETURN | $67.41 | B-1203 |
| DKAI21800110 | 2017-11-09 | Oct 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.89 | B-1203 |
| DKAI21800111 | 2017-11-09 | Oct 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.68 | B-1203 |
| DKAI21800112 | 2017-11-09 | Nov 1, 2017 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1203 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO DANVILLE AND RETURN | $86.67 | B-1203 |
| DKAI21800113 | 2017-11-09 | Oct 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.00 | B-1204 |
| DKAI21800114 | 2017-11-14 | Oct 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO LURAY AND RETURN | $72.87 | B-1204 |
| DKAI21800115 | 2017-11-14 | Oct 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO LEESBURG AND RETURN | $33.71 | B-1204 |
| DKAI21800116 | 2017-11-14 | Oct 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO ASHBURN AND RETURN | $26.32 | B-1204 |
| DKAI21800117 | 2017-11-15 | Oct 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO HERNDON AND RETURN | $17.87 | B-1204 |
| DKAI21800118 | 2017-11-15 | Oct 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO FAIRFAX AND RETURN | $16.80 | B-1204 |
| DKAI21800119 | 2017-11-15 | Oct 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO FALLS CHURCH AND RETURN | $22.68 | B-1204 |
| DKAI21800120 | 2017-11-15 | Oct 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO ARLINGTON AND RETURN | $37.31 | B-1204 |
| DKAI21800121 | 2017-11-15 | Oct 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO WINCHESTER AND RETURN | $59.87 | B-1204 |
| DKAI21800122 | 2017-11-15 | Oct 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO ASHBURN AND RETURN | $23.33 | B-1204 |
| DKAI21800123 | 2017-11-16 | Oct 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO WASHINGTON DC TO ALEXANDRIA | $47.35 | B-1204 |
| DKAI21800124 | 2017-11-16 | Oct 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO FAIRFAX AND RETURN | $17.33 | B-1204 |
| DKAI21800125 | 2017-11-16 | Oct 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO WASHINGTON DC AND RETURN | $59.51 | B-1204 |
| DKAI21800126 | 2017-12-01 | Oct 24 → 26 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO HOT SPRINGS AND RETURN | $177.62 | B-1204 |
| DKAI21800128 | 2017-11-21 | Nov 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO WASHINGTON DC AND RETURN | $57.99 | B-1204 |
| DKAI21800129 | 2018-02-01 | Oct 27, 2017 | IndividualName withheld | STAFF PER DIEM ROANOKE TO MARTINSVILLE AND RETURN | $15.23 | B-1204 |
| DKAI21800136 | 2017-11-27 | Nov 8 → 9 | IndividualName withheld | STAFF PER DIEM | $221.74 | B-1204 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO DANVILLE, LYNCHBURG, CHARLOTTESVILLE AND RETURN | $189.93 | B-1204 |
| DKAI21800137 | 2017-11-27 | Nov 11, 2017 | IndividualName withheld | STAFF PER DIEM | $8.11 | B-1204 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO LYNCHBURG AND RETURN | $55.64 | B-1204 |
| DKAI21800141 | 2017-12-12 | Nov 9 → 11 | IndividualName withheld | STAFF PER DIEM | $146.16 | B-1204 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NORFOLK, VIRGINIA BEACH, RICHMOND, LYNCHBURG AND RETURN | $190.85 | B-1204 |
| DKAI21800142 | 2017-12-01 | Nov 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.10 | B-1204 |
| DKAI21800143 | 2017-12-01 | Nov 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROANOKE TO FOREST, LYNCHBURG AND RETURN | $58.32 | B-1204 |
| DKAI21800144 | 2017-12-01 | Oct 3 → 20 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $76.51 | B-1204 |
| DKAI21800145 | 2017-12-01 | Oct 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH TO HAMPTON AND RETURN | $35.36 | B-1204 |
| DKAI21800146 | 2017-12-01 | Oct 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH TO HAMPTON AND RETURN | $34.63 | B-1204 |
| DKAI21800147 | 2017-12-01 | Oct 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH TO WILLIAMSBURG AND RETURN | $55.11 | B-1204 |
| DKAI21800148 | 2017-12-04 | Oct 17, 2017 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1204 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIRGINIA BEACH TO CHINCOTEAGUE ISLAND AND RETURN | $122.86 | B-1204 |
| DKAI21800149 | 2017-12-01 | Oct 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH TO NEWPORT NEWS AND RETURN | $38.33 | B-1204 |
| DKAI21800150 | 2017-12-04 | Oct 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH TO ATLANTIC AND RETURN | $112.16 | B-1205 |
| DKAI21800151 | 2017-12-01 | Oct 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH TO WILLIAMSBURG AND RETURN | $55.45 | B-1205 |
| DKAI21800152 | 2017-12-04 | Oct 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH TO WALLOPS ISLAND AND RETURN | $114.30 | B-1205 |
| DKAI21800153 | 2017-12-01 | Nov 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.63 | B-1205 |
| DKAI21800154 | 2017-12-01 | Nov 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH TO PORTSMOUTH AND RETURN | $18.58 | B-1205 |
| DKAI21800155 | 2017-12-14 | Nov 9 → 19 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.45 | B-1205 |
| DKAI21800156 | 2017-12-01 | Nov 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.70 | B-1205 |
| DKAI21800157 | 2017-12-01 | Nov 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH TO HAMPTON AND RETURN | $40.47 | B-1205 |
| DKAI21800159 | 2017-12-06 | Nov 11, 2017 | IndividualName withheld | STAFF PER DIEM | $13.73 | B-1205 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHMOND TO LYNCHBURG AND RETURN | $123.05 | B-1205 |
| DKAI21800160 | 2017-12-05 | Nov 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO FRONT ROYAL AND RETURN | $130.54 | B-1205 |
| DKAI21800161 | 2017-12-05 | Nov 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO ROANOKE AND RETURN | $202.23 | B-1205 |
| DKAI21800162 | 2017-12-06 | Oct 25 → Nov 16 | IndividualName withheld | STAFF TRANSPORTATION ABINGDON TO THE FOLLOWING AND RETURN: 10/25 RICHLANDS; 10/26 CHRISTIANSBURG; 11/2 JOHNSON CITY TN; 11/3 LEBANON; 11/8, 16 BRISTOL TN; 11/9 WYTHEVILLE; 11/14 PULASKI, CHRISTIANSBURG; 11/15, 16 INTERDEPARTMENTAL TRANSPORTATION | $454.96 | B-1205 |
| DKAI21800163 | 2017-12-04 | Nov 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH TO SURRY AND RETURN | $28.89 | B-1205 |
| DKAI21800164 | 2017-12-04 | Nov 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.26 | B-1205 |
| DKAI21800169 | 2017-12-08 | Nov 20, 2017 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1205 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABINGDON TO EWING AND RETURN | $105.93 | B-1205 |
| DKAI21800173 | 2017-12-19 | Oct 25, 2017 | IndividualName withheld | STAFF PER DIEM | $5.64 | B-1205 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHMOND TO EMPORIA AND RETURN | $72.23 | B-1205 |
| DKAI21800174 | 2017-12-14 | Nov 28 → 29 | IndividualName withheld | STAFF PER DIEM | $141.80 | B-1205 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO WEYERS CAVE, STAUNTON, CLIFTON FORGE AND RETURN | $132.26 | B-1205 |
| DKAI21800176 | 2017-12-08 | Nov 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH TO NORFOLK AND RETURN | $23.54 | B-1205 |
| DKAI21800177 | 2017-12-14 | Oct 26, 2017 | IndividualName withheld | STAFF PER DIEM | $11.68 | B-1205 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHMOND TO FREDERICKSBURG, CHARLOTTESVILLE AND RETURN | $108.61 | B-1205 |
| DKAI21800178 | 2017-12-08 | Nov 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO COLONIAL HEIGHTS AND RETURN | $23.65 | B-1205 |
| DKAI21800179 | 2017-12-08 | Nov 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO GREAT FALLS AND RETURN | $29.64 | B-1205 |
| DKAI21800180 | 2017-12-08 | Nov 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA TO ARLINGTON AND RETURN | $10.81 | B-1205 |
| DKAI21800181 | 2017-12-08 | Nov 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO WINCHESTER AND RETURN | $57.25 | B-1205 |
| DKAI21800182 | 2017-12-08 | Nov 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO WASHINGTON DC AND RETURN | $37.77 | B-1205 |
| DKAI21800183 | 2017-12-08 | Nov 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO CENTREVILLE AND RETURN | $7.70 | B-1205 |
| DKAI21800184 | 2017-12-08 | Nov 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO CHANTILLY, ASHBURN AND RETURN | $23.97 | B-1205 |
| DKAI21800185 | 2017-12-08 | Nov 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO ASHBURN AND RETURN | $22.90 | B-1206 |
| DKAI21800186 | 2017-12-08 | Nov 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO WINCHESTER AND RETURN | $59.17 | B-1206 |
| DKAI21800187 | 2017-12-08 | Nov 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO ASHBURN AND RETURN | $22.68 | B-1206 |
| DKAI21800188 | 2017-12-08 | Nov 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO WINCHESTER AND RETURN | $59.17 | B-1206 |
| DKAI21800189 | 2017-12-08 | Nov 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA TO WASHINGTON DC AND RETURN TO MANASSAS | $46.29 | B-1206 |
| DKAI21800190 | 2017-12-20 | Dec 4 → 5 | IndividualName withheld | STAFF PER DIEM | $236.40 | B-1206 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHMOND TO VIRGINIA BEACH AND RETURN | $66.88 | B-1206 |
| DKAI21800191 | 2017-12-14 | Nov 30, 2017 | IndividualName withheld | STAFF PER DIEM | $8.87 | B-1206 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHMOND TO WASHINGTON DC AND RETURN | $74.00 | B-1206 |
| DKAI21800192 | 2017-12-14 | Dec 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO WILLIAMSBURG AND RETURN | $58.85 | B-1206 |
| DKAI21800193 | 2018-01-23 | Oct 8 → 16 | KAINE,TIM | SENATOR'S PER DIEM | $220.58 | B-1206 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA AND RETURN | $171.20 | B-1206 |
| DKAI21800194 | 2017-12-19 | Oct 1 → Nov 30 | IndividualName withheld | STAFF TRANSPORTATION ROANOKE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $105.40 | B-1206 |
| DKAI21800195 | 2017-12-19 | Nov 30 → Dec 1 | IndividualName withheld | STAFF PER DIEM | $38.00 | B-1206 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO WARM SPRINGS, COVINGTON, MCDOWELL, CHARLOTTESVILLE AND RETURN | $183.76 | B-1206 |
| DKAI21800196 | 2017-12-14 | Dec 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.42 | B-1206 |
| DKAI21800197 | 2017-12-14 | Dec 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.03 | B-1206 |