| DKAI21900001 | 2018-10-05 | Sep 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION ROANOKE TO APPOMATTOX, LYNCHBURG, CHARLOTTESVILLE, LYNDHURST AND RETURN | $164.78 | B-1216 |
| DKAI21900002 | 2018-10-05 | Sep 18 → 26 | IndividualName withheld | STAFF TRANSPORTATION ROANOKE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.14 | B-1216 |
| DKAI21900003 | 2018-10-05 | Sep 24 → 25 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO RICHMOND AND RETURN | $133.51 | B-1216 |
| DKAI21900005 | 2018-10-10 | Sep 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO STERLING AND RETURN | $23.76 | B-1217 |
| DKAI21900006 | 2018-10-10 | Sep 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO FAIRFAX AND RETURN | $21.36 | B-1217 |
| DKAI21900007 | 2018-10-10 | Sep 20 → 21 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO ROANOKE AND RETURN | $240.90 | B-1217 |
| DKAI21900009 | 2018-10-12 | Sep 26 → 27 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO WASHINGTON DC, FORT WASHINGTON MD, WASHINGTON DC AND RETURN | $150.42 | B-1217 |
| DKAI21900010 | 2018-10-12 | Sep 6 → 27 | IndividualName withheld | STAFF TRANSPORTATION ABINGDON TO THE FOLLOWING AND RETURN: 9/6, 19 BRISTOL; 9/18 FLOYD; 9/20 MARION; 9/21, 27 INTERDEPARTMENTAL TRANSPORTATION; 9/24 BIG STONE GAP; 9/26 DUBLIN | $347.06 | B-1217 |
| DKAI21900017 | 2018-10-12 | Sep 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO ASHBURN AND RETURN | $26.98 | B-1217 |
| DKAI21900018 | 2018-10-12 | Sep 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO ASHBURN AND RETURN | $27.14 | B-1217 |
| DKAI21900019 | 2018-10-12 | Sep 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO FAIRFAX AND RETURN | $28.26 | B-1217 |
| DKAI21900020 | 2018-10-12 | Sep 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO STERLING AND RETURN | $23.76 | B-1217 |
| DKAI21900021 | 2018-10-12 | Sep 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO PURCELLVILLE AND RETURN | $46.22 | B-1217 |
| DKAI21900022 | 2018-10-12 | Sep 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO MCLEAN AND RETURN | $25.29 | B-1217 |
| DKAI21900023 | 2018-10-12 | Sep 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO ALEXANDRIA AND RETURN | $27.03 | B-1217 |
| DKAI21900024 | 2018-10-12 | Sep 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO STERLING, FALLS CHURCH AND RETURN | $33.90 | B-1217 |
| DKAI21900025 | 2018-10-17 | Sep 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO SALEM AND RETURN | $179.76 | B-1217 |
| DKAI21900028 | 2018-10-17 | Sep 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO WILLLIAMSBURG AND RETURN | $62.60 | B-1217 |
| DKAI21900043 | 2018-10-31 | Sep 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO FREDERICKSBURG AND RETURN | $68.67 | B-1217 |
| DKAI21900118 | 2018-12-06 | Sep 20 → 30 | IndividualName withheld | STAFF TRANSPORTATION ROANOKE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.98 | B-1217 |
| DKAI21900220 | 2019-01-24 | Sep 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH TO HAMPTON AND RETURN | $30.98 | B-1217 |
| DKAI21900221 | 2019-01-24 | Sep 20 → 27 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.25 | B-1217 |
| DKAI21900222 | 2019-01-24 | Sep 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH TO NORFOLK, NEWPORT NEWS AND RETURN | $34.79 | B-1217 |
| DKAI21900223 | 2019-01-24 | Sep 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH TO WILLIAMSBURG AND RETURN | $56.14 | B-1217 |
| DKAI21900026 | 2018-10-16 | Oct 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO GLOUCESTER AND RETURN | $65.27 | B-1219 |
| DKAI21900027 | 2018-10-16 | Oct 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROANOKE TO LYNCHBURG, RUSTBURG AND RETURN | $68.13 | B-1219 |
| DKAI21900033 | 2018-11-06 | Oct 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO HAMPTON AND RETURN | $88.30 | B-1219 |
| DKAI21900034 | 2018-11-01 | Oct 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO HARRISONBURG, STEPHENS, CHURCH AND RETURN | $199.56 | B-1220 |
| DKAI21900035 | 2018-10-31 | Oct 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO VIRGINIA BEACH AND RETURN | $132.86 | B-1220 |
| DKAI21900036 | 2018-10-31 | Oct 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO WASHINGTON DC AND RETURN | $118.81 | B-1220 |
| DKAI21900037 | 2018-10-31 | Oct 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO MIDLOTHIAN AND RETURN | $23.98 | B-1220 |
| DKAI21900038 | 2018-11-02 | Oct 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROANOKE TO DANVILLE AND RETURN | $95.92 | B-1220 |
| DKAI21900039 | 2018-11-02 | Oct 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROANOKE TO MARTINSVILLE AND RETURN | $56.68 | B-1220 |
| DKAI21900040 | 2019-01-03 | Oct 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROANOKE TO HARRISONBURG AND RETURN | $123.17 | B-1220 |
| DKAI21900041 | 2018-11-02 | Oct 17 → 19 | IndividualName withheld | STAFF TRANSPORTATION ROANOKE TO LYNCHBURG, WEYERS CAVE, MC DOWELL, COVINGTON, MC DOWELL, CHARLOTTESVILLE, MC DOWELL AND RETURN | $425.83 | B-1220 |
| DKAI21900042 | 2018-11-02 | Oct 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROANOKE TO STAUNTON AND RETURN | $94.83 | B-1220 |
| DKAI21900044 | 2018-11-01 | Oct 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO GLOUCESTER AND RETURN | $64.31 | B-1220 |
| DKAI21900045 | 2018-11-01 | Oct 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO WASHINGTON DC AND RETURN | $132.72 | B-1220 |
| DKAI21900051 | 2018-11-01 | Oct 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO WINCHESTER AND RETURN | $92.56 | B-1220 |
| DKAI21900052 | 2018-11-02 | Oct 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO FAIRFAX TO WOODBRIDGE | $13.38 | B-1220 |
| DKAI21900053 | 2018-11-01 | Oct 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO WASHINGTON DC TO WOODBRIDGE | $42.71 | B-1220 |
| DKAI21900054 | 2018-11-01 | Oct 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO RICHMOND TO WOODBRIDGE | $114.09 | B-1220 |
| DKAI21900055 | 2018-11-07 | Oct 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO RICHMOND AND RETURN | $132.68 | B-1220 |
| DKAI21900056 | 2018-11-09 | Oct 22 → 30 | IndividualName withheld | STAFF TRANSPORTATION ABINGDON TO THE FOLLOWING AND RETURN: 10/22, 24, 29 INTERDEPARTMENTAL TRANSPORTATION; 10/24 JOHNSON CITY TN; 10/25 TAZEWELL; 10/26 CEDAR BLUFF; 10/30 ROANOKE | $323.57 | B-1220 |
| DKAI21900057 | 2018-11-14 | Oct 1 → 22 | IndividualName withheld | STAFF TRANSPORTATION ABINGDON TO THE FOLLOWING AND RETURN: 10/1 CEDAR BLUFF; 10/3 TANNERSVILLE; 10/4 MARION; 10/11, 18 INTERDEPARTMENTAL TRANSPORTATION; 10/15 BRISTOL; 10/17 WISE; 10/19 BIG STONE GAP; 10/22 CHILHOWIE | $281.77 | B-1220 |
| DKAI21900058 | 2018-11-09 | Oct 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROANOKE TO ALTAVISTA AND RETURN | $49.05 | B-1220 |
| DKAI21900060 | 2018-11-09 | Oct 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO HARRISONBURG AND RETURN | $154.08 | B-1220 |
| DKAI21900064 | 2018-11-09 | Oct 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO QUANTICO AND RETURN | $106.47 | B-1220 |
| DKAI21900081 | 2018-11-20 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION ROANOKE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.88 | B-1220 |
| DKAI21900082 | 2018-11-28 | Nov 8, 2018 | IndividualName withheld | STAFF PER DIEM | $24.23 | B-1220 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO HARRISONBURG AND RETURN | $127.08 | B-1220 |
| DKAI21900083 | 2018-11-27 | Nov 13, 2018 | IndividualName withheld | STAFF PER DIEM | $16.50 | B-1220 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO DANVILLE AND RETURN | $95.92 | B-1220 |
| DKAI21900084 | 2018-11-27 | Nov 9, 2018 | IndividualName withheld | STAFF PER DIEM | $12.34 | B-1220 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO CHARLOTTESVILLE AND RETURN | $132.62 | B-1220 |
| DKAI21900091 | 2018-11-29 | Oct 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO WASHINGTON DC TO ALEXANDRIA | $49.07 | B-1220 |
| DKAI21900092 | 2018-11-29 | Oct 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO FALLS CHURCH, LEESBURG AND RETURN | $44.74 | B-1221 |
| DKAI21900093 | 2018-11-29 | Oct 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO FRONT ROYAL AND RETURN | $49.16 | B-1221 |
| DKAI21900094 | 2018-11-29 | Oct 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO ALEXANDRIA AND RETURN | $30.74 | B-1221 |
| DKAI21900095 | 2018-11-28 | Oct 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO FAIRFAX AND RETURN | $21.26 | B-1221 |
| DKAI21900096 | 2018-11-29 | Oct 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO LEESBURG AND RETURN | $33.14 | B-1221 |
| DKAI21900097 | 2018-11-28 | Oct 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO DULLES AND RETURN | $19.95 | B-1221 |
| DKAI21900098 | 2018-11-29 | Oct 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO ASHBURN AND RETURN | $26.92 | B-1221 |
| DKAI21900099 | 2018-11-29 | Oct 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO FALLS CHURCH AND RETURN | $24.96 | B-1221 |
| DKAI21900100 | 2018-11-29 | Oct 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO FALLS CHURCH AND RETURN | $25.07 | B-1221 |
| DKAI21900101 | 2018-11-29 | Oct 22 → 23 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO RICHMOND, CHESTER AND RETURN | $144.72 | B-1221 |
| DKAI21900102 | 2018-11-29 | Oct 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO ALEXANDRIA AND RETURN | $27.03 | B-1221 |
| DKAI21900103 | 2018-11-29 | Oct 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO FAIRFAX AND RETURN | $15.37 | B-1221 |
| DKAI21900104 | 2018-11-29 | Oct 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO WINCHESTER AND RETURN | $59.95 | B-1221 |
| DKAI21900105 | 2018-11-29 | Oct 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO PURCELLVILLE AND RETURN | $48.40 | B-1221 |
| DKAI21900106 | 2018-11-29 | Oct 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO FAIRFAX AND RETURN | $23.22 | B-1221 |
| DKAI21900107 | 2018-11-29 | Oct 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO WASHINGTON DC AND RETURN | $34.01 | B-1221 |
| DKAI21900108 | 2018-11-29 | Oct 31, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO ALEXANDRIA, ASHBURN AND RETURN | $50.19 | B-1221 |
| DKAI21900109 | 2018-12-05 | Nov 19, 2018 | IndividualName withheld | STAFF PER DIEM | $6.95 | B-1221 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHMOND TO WASHINGTON DC AND RETURN | $120.00 | B-1221 |
| DKAI21900110 | 2018-11-28 | Nov 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO FREDERICKSBURG AND RETURN | $56.71 | B-1221 |
| DKAI21900111 | 2018-11-27 | Nov 14, 2018 | IndividualName withheld | STAFF PER DIEM | $8.55 | B-1221 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHMOND TO ELIZABETH CITY NC AND RETURN | $144.45 | B-1221 |
| DKAI21900112 | 2018-11-27 | Nov 16, 2018 | IndividualName withheld | STAFF PER DIEM | $8.53 | B-1221 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHMOND TO GREENSBORO NC AND RETURN | $242.89 | B-1221 |
| DKAI21900113 | 2018-11-29 | Oct 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROANOKE TO STUART AND RETURN | $83.93 | B-1221 |
| DKAI21900114 | 2018-11-29 | Oct 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION ROANOKE TO RICHMOND, VIRGINIA BEACH AND RETURN | $322.86 | B-1221 |
| DKAI21900117 | 2018-11-30 | Nov 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROANOKE TO BLACKSBURG AND RETURN | $58.86 | B-1221 |
| DKAI21900119 | 2018-12-06 | Oct 1 → Nov 28 | IndividualName withheld | STAFF TRANSPORTATION ROANOKE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $92.65 | B-1221 |
| DKAI21900120 | 2018-12-10 | Nov 27, 2018 | IndividualName withheld | STAFF PER DIEM | $41.34 | B-1221 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO DANVILLE AND RETURN | $98.10 | B-1221 |
| DKAI21900134 | 2018-12-10 | Oct 24 → 31 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.90 | B-1221 |
| DKAI21900135 | 2018-12-10 | Nov 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO HOPEWELL AND RETURN | $23.98 | B-1222 |
| DKAI21900136 | 2018-12-10 | Oct 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO ALBERTA AND RETURN | $70.85 | B-1222 |
| DKAI21900137 | 2018-12-10 | Oct 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO EMPORIA AND RETURN | $74.12 | B-1222 |
| DKAI21900138 | 2018-12-10 | Nov 1 → 20 | IndividualName withheld | STAFF TRANSPORTATION ABINGDON TO THE FOLLOWING AND RETURN: 11/1, 2, 16 INTERDEPARTMENTAL TRANSPORTATION; 11/8 GALAX; 11/9 MOUNTAIN HOME TN; 11/13 GLADE SPRING; 11/14 BRISTOL TN; 11/15 DUFFIELD; 11/20 CHRISTIANSBURG | $364.99 | B-1222 |
| DKAI21900140 | 2018-12-11 | Nov 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO HAMPTON AND RETURN | $95.23 | B-1222 |
| DKAI21900141 | 2018-12-11 | Nov 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO SALEM AND RETURN | $171.20 | B-1222 |
| DKAI21900143 | 2018-12-14 | Nov 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO WINCHESTER, LEESBURG AND RETURN | $68.23 | B-1222 |
| DKAI21900144 | 2018-12-14 | Nov 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO MCLEAN AND RETURN | $25.83 | B-1222 |
| DKAI21900145 | 2018-12-14 | Nov 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO WASHINGTON DC AND RETURN | $59.55 | B-1222 |
| DKAI21900146 | 2018-12-14 | Nov 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO FALLS CHURCH AND RETURN | $25.94 | B-1222 |
| DKAI21900147 | 2018-12-14 | Nov 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO CENTREVILLE AND RETURN | $8.39 | B-1222 |
| DKAI21900148 | 2018-12-14 | Nov 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO VIENNA AND RETURN | $29.65 | B-1222 |
| DKAI21900149 | 2018-12-14 | Nov 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO ARLINGTON AND RETURN | $30.96 | B-1222 |
| DKAI21900150 | 2018-12-14 | Nov 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO ASHBURN AND RETURN | $29.32 | B-1222 |
| DKAI21900151 | 2018-12-14 | Nov 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO MCLEAN AND RETURN | $24.63 | B-1222 |
| DKAI21900152 | 2018-12-14 | Nov 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO MIDDLEBURG AND RETURN | $33.14 | B-1222 |
| DKAI21900153 | 2018-12-14 | Nov 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO PURCELLVILLE AND RETURN | $46.22 | B-1222 |
| DKAI21900154 | 2018-12-14 | Nov 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO ALEXANDRIA AND RETURN | $29.98 | B-1222 |
| DKAI21900155 | 2018-12-14 | Nov 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO ARLINGTON AND RETURN | $29.70 | B-1222 |
| DKAI21900156 | 2018-12-14 | Nov 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO FALLS CHURCH AND RETURN | $23.54 | B-1222 |
| DKAI21900157 | 2018-12-17 | Nov 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO FAIRFAX AND RETURN | $15.91 | B-1222 |
| DKAI21900158 | 2018-12-17 | Nov 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO FAIRFAX AND RETURN | $15.26 | B-1222 |
| DKAI21900159 | 2018-12-17 | Nov 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO RESTON, FALLS CHURCH AND RETURN | $28.61 | B-1222 |
| DKAI21900160 | 2018-12-14 | Nov 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO FAIRFAX AND RETURN | $23.22 | B-1222 |
| DKAI21900161 | 2018-12-14 | Nov 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO FAIRFAX AND RETURN | $12.75 | B-1222 |
| DKAI21900162 | 2018-12-14 | Nov 19, 2018 | IndividualName withheld | STAFF PER DIEM | $12.58 | B-1222 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO LYNCHBURG AND RETURN | $58.86 | B-1222 |
| DKAI21900163 | 2018-12-14 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION ROANOKE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.16 | B-1222 |
| DKAI21900164 | 2018-12-14 | Nov 28, 2018 | IndividualName withheld | STAFF PER DIEM | $13.35 | B-1222 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO CLIFTON FORGE AND RETURN | $51.23 | B-1222 |
| DKAI21900165 | 2019-01-09 | Dec 7, 2018 | IndividualName withheld | STAFF PER DIEM | $14.43 | B-1223 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO LYNCHBURG AND RETURN | $61.04 | B-1223 |
| DKAI21900166 | 2019-02-01 | Nov 13 → 14 | IndividualName withheld | STAFF PER DIEM | $132.56 | B-1223 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO HARRISONBURG, LEXINGTON AND RETURN | $124.26 | B-1223 |
| DKAI21900167 | 2019-01-02 | Nov 29 → 30 | IndividualName withheld | STAFF PER DIEM | $224.97 | B-1223 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO RICHMOND AND RETURN | $281.71 | B-1223 |
| DKAI21900168 | 2018-12-14 | Dec 6, 2018 | IndividualName withheld | STAFF PER DIEM | $7.29 | B-1223 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO AMHERST AND RETURN | $65.40 | B-1223 |
| DKAI21900169 | 2018-12-17 | Dec 4, 2018 | IndividualName withheld | STAFF PER DIEM | $30.00 | B-1223 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO LYNCHBURG, HARRISONBURG AND RETURN | $143.88 | B-1223 |
| DKAI21900170 | 2018-12-18 | Dec 12, 2018 | IndividualName withheld | STAFF PER DIEM | $7.81 | B-1223 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO LYNCHBURG AND RETURN | $64.31 | B-1223 |
| DKAI21900171 | 2018-12-18 | Dec 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH TO NORFOLK, PORTSMOUTH AND RETURN | $19.08 | B-1223 |
| DKAI21900177 | 2019-01-04 | Dec 10, 2018 | IndividualName withheld | STAFF PER DIEM | $40.07 | B-1223 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NORFOLK, PORTSMOUTH AND RETURN | $223.96 | B-1223 |
| DKAI21900178 | 2019-01-04 | Dec 13, 2018 | IndividualName withheld | STAFF PER DIEM | $133.28 | B-1223 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIRGINIA BEACH TO ALEXANDRIA AND RETURN | $202.74 | B-1223 |
| DKAI21900179 | 2019-01-08 | Dec 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO WASHINGTON DC AND RETURN | $117.70 | B-1223 |
| DKAI21900184 | 2019-01-09 | Dec 6 → 10 | KAINE,TIM | SENATOR'S PER DIEM WASHINGTON DC TO NORFOLK, PORTSMOUTH AND RETURN | $111.57 | B-1223 |
| DKAI21900185 | 2019-01-09 | Dec 12, 2018 | IndividualName withheld | STAFF PER DIEM ROANOKE TO LYNCHBURG AND RETURN | $10.26 | B-1223 |
| DKAI21900187 | 2019-01-15 | Oct 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO WOODBRIDGE, FALLS CHURCH TO ARLINGTON | $24.61 | B-1223 |
| DKAI21900188 | 2019-01-15 | Oct 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO FALLS CHURCH TO ARLINGTON | $15.52 | B-1223 |
| DKAI21900189 | 2019-01-15 | Oct 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO ALEXANDRIA TO ARLINGTON | $17.12 | B-1223 |
| DKAI21900190 | 2019-01-15 | Oct 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO FALLS CHURCH, ARLINGTON, FALLS CHURCH TO ARLINGTON | $21.94 | B-1223 |
| DKAI21900191 | 2019-01-11 | Oct 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO ARLINGTON AND RETURN | $18.73 | B-1223 |
| DKAI21900194 | 2019-01-16 | Nov 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION ARLINGTON TO VIENNA, CENTREVILLE AND RETURN | $20.87 | B-1223 |
| DKAI21900195 | 2019-01-16 | Oct 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION ARLINGTON TO FAIRFAX CITY, FALLS CHURCH AND RETURN | $18.19 | B-1223 |
| DKAI21900196 | 2019-01-16 | Oct 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION ARLINGTON TO ALEXANDRIA, ARLINGTON AND RETURN | $6.42 | B-1223 |
| DKAI21900197 | 2019-01-23 | Oct 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION ARLINGTON TO FAIRFAX TO MANASSAS | $16.05 | B-1223 |
| DKAI21900198 | 2019-01-17 | Oct 31, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.80 | B-1223 |
| DKAI21900199 | 2019-01-17 | Nov 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION ARLINGTON TO VIENNA, WASHINGTON DC AND RETURN | $19.80 | B-1223 |
| DKAI21900201 | 2019-01-17 | Nov 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION ARLINGTON TO WASHINGTON DC AND RETURN | $11.28 | B-1223 |
| DKAI21900202 | 2019-01-17 | Nov 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION ARLINGTON TO FALLS CHURCH, ALEXANDRIA AND RETURN | $20.10 | B-1223 |
| DKAI21900203 | 2019-01-17 | Nov 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.66 | B-1223 |
| DKAI21900204 | 2019-01-17 | Oct 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO FREDERICKSBURG, MCLEAN TO ARLINGTON | $62.06 | B-1224 |
| DKAI21900205 | 2019-01-17 | Oct 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION ARLINGTON TO WASHINGTON DC, CENTREVILLE TO MANASSAS | $23.01 | B-1224 |
| DKAI21900206 | 2019-01-17 | Oct 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND ARLINGTON | $6.96 | B-1224 |
| DKAI21900208 | 2019-01-17 | Dec 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.70 | B-1224 |
| DKAI21900209 | 2019-01-17 | Nov 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO FREDERICKSBURG AND RETURN | $43.34 | B-1224 |
| DKAI21900210 | 2019-01-17 | Nov 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO MCLEAN TO ARLINGTON | $41.96 | B-1224 |
| DKAI21900211 | 2019-01-17 | Nov 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION ARLINGTON TO ALEXANDRIA AND RETURN | $4.28 | B-1224 |
| DKAI21900212 | 2019-01-18 | Dec 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO ARLINGTON AND RETURN | $26.80 | B-1224 |
| DKAI21900213 | 2019-01-17 | Dec 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION ARLINGTON TO FAIRFAX TO MANASSAS | $16.05 | B-1224 |
| DKAI21900214 | 2019-01-23 | Dec 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION ARLINGTON TO WASHINGTON DC AND RETURN | $6.96 | B-1224 |
| DKAI21900215 | 2019-01-17 | Dec 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO WOODBRIDGE AND RETURN | $18.73 | B-1224 |
| DKAI21900216 | 2019-01-23 | Dec 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION ARLINGTON TO MANASSAS AND RETURN | $26.12 | B-1224 |
| DKAI21900217 | 2019-01-17 | Dec 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO HAYMARKET AND RETURN | $11.77 | B-1224 |
| DKAI21900224 | 2019-01-24 | Oct 2 → 25 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $103.01 | B-1224 |
| DKAI21900225 | 2019-01-31 | Dec 5 → 13 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.61 | B-1224 |
| DKAI21900226 | 2019-01-29 | Dec 14, 2018 | IndividualName withheld | STAFF PER DIEM | $19.52 | B-1224 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO CHARLOTTESVILLE AND RETURN | $130.80 | B-1224 |
| DKAI21900227 | 2019-01-30 | Jan 14 → 15 | IndividualName withheld | STAFF INCIDENTALS | $19.55 | B-1224 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $187.51 | B-1224 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO RICHMOND AND RETURN | $234.24 | B-1224 |
| DKAI21900228 | 2019-01-30 | Jan 7 → 8 | IndividualName withheld | STAFF TRANSPORTATION ABINGDON TO RICHMOND AND RETURN | $359.60 | B-1224 |
| DKAI21900229 | 2019-01-31 | Oct 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH TO YORKTOWN AND RETURN | $49.05 | B-1224 |
| DKAI21900230 | 2019-01-31 | Oct 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH TO WILLIAMSBURG, POQUOSON AND RETURN | $60.41 | B-1224 |
| DKAI21900231 | 2019-01-31 | Oct 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH TO WALLOPS ISLAND AND RETURN | $117.19 | B-1224 |
| DKAI21900232 | 2019-01-31 | Oct 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH TO WALLOPS ISLAND AND RETURN | $117.19 | B-1224 |
| DKAI21900233 | 2019-01-31 | Oct 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH TO NEWPORT NEWS AND RETURN | $38.61 | B-1224 |
| DKAI21900234 | 2019-01-31 | Nov 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH TO WILLIAMSBURG AND RETURN | $59.41 | B-1224 |
| DKAI21900235 | 2019-01-31 | Nov 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH TO PORTSMOUTH AND RETURN | $26.71 | B-1224 |
| DKAI21900236 | 2019-01-30 | Nov 7 → 28 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $55.59 | B-1224 |
| DKAI21900237 | 2019-01-31 | Nov 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH TO RICHMOND AND RETURN | $123.60 | B-1224 |
| DKAI21900238 | 2019-01-30 | Nov 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH TO NEWPORT NEWS AND RETURN | $38.16 | B-1224 |
| DKAI21900239 | 2019-01-30 | Nov 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH TO FORT MONROE AND RETURN | $26.07 | B-1225 |
| DKAI21900240 | 2019-01-30 | Dec 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH TO PORTSMOUTH AND RETURN | $17.45 | B-1225 |
| DKAI21900241 | 2019-01-30 | Dec 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH TO PORTSMOUTH AND RETURN | $21.45 | B-1225 |
| DKAI21900242 | 2019-01-30 | Dec 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO ALEXANDRIA AND RETURN | $29.98 | B-1225 |
| DKAI21900243 | 2019-01-30 | Dec 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO ARLINGTON AND RETURN | $32.92 | B-1225 |
| DKAI21900244 | 2019-01-30 | Dec 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO PURCELLVILLE AND RETURN | $57.99 | B-1225 |
| DKAI21900245 | 2019-01-30 | Dec 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO LEESBURG AND RETURN | $33.46 | B-1225 |
| DKAI21900246 | 2019-01-31 | Dec 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO FAIRFAX AND RETURN | $23.76 | B-1225 |
| DKAI21900247 | 2019-01-31 | Dec 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO FALLS CHURCH AND RETURN | $25.72 | B-1225 |
| DKAI21900248 | 2019-01-31 | Dec 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO HERNDON AND RETURN | $18.20 | B-1225 |
| DKAI21900249 | 2019-01-31 | Jan 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH TO RICHMOND AND RETURN | $144.03 | B-1225 |
| DKAI21900250 | 2019-01-31 | Jan 6 → 8 | IndividualName withheld | STAFF PER DIEM | $251.28 | B-1225 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIRGINIA BEACH TO WASHINGTON DC AND RETURN | $348.84 | B-1225 |
| DKAI21900251 | 2019-02-01 | Jan 14 → 17 | IndividualName withheld | STAFF PER DIEM | $490.04 | B-1225 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO RICHMOND, DANVILLE AND RETURN | $293.98 | B-1225 |
| DKAI21900252 | 2019-01-31 | Jan 14 → 15 | IndividualName withheld | STAFF PER DIEM | $282.81 | B-1225 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABINGDON TO RICHMOND AND RETURN | $385.93 | B-1225 |
| DKAI21900253 | 2019-01-31 | Dec 3 → 18 | IndividualName withheld | STAFF TRANSPORTATION ABINGDON TO THE FOLLOWING AND RETURN: 12/3, 5 INTERDEPARTMENTAL TRANSPORTATION; 12/4 WISE; 12/6 CEDAR BLUFF; 12/12 WYTHEVILLE, BLACKSBURG; 12/14 BIG STONE GAP; 12/18 MARION | $316.10 | B-1225 |