| DKAI20240429 | 2024-10-24 | Sep 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION FREDERICKSBURG TO SPOTSYLVANIA AND RETURN | $4.02 | B-1303 |
| DKAI20240430 | 2024-10-24 | Sep 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION ABINGDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.74 | B-1303 |
| DKAI20240432 | 2024-12-02 | Sep 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BLOUNTVILLE TN, DAMASCUS, MARION, ABINGDON, BLOUNTVILLE TN AND RETURN | $707.95 | B-1303 |
| DKAI20240461 | 2024-11-22 | Jan 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH TO THE FOLLOWING AND RETURN: NEWPORT NEWS; CHESAPEAKE | $58.96 | B-1303 |
| DKAI20240462 | 2024-11-22 | Mar 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH TO CHESAPEAKE AND RETURN | $22.78 | B-1303 |
| DKAI20240463 | 2024-11-22 | Mar 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH TO FRANKLIN AND RETURN | $69.68 | B-1303 |
| DKAI20240464 | 2024-11-22 | Mar 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH TO NORFOLK AND RETURN | $13.40 | B-1303 |
| DKAI20240465 | 2024-11-22 | Mar 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH TO WILLIAMSBURG AND RETURN | $77.39 | B-1303 |
| DKAI20240466 | 2024-11-22 | Mar 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH TO WILLIAMSBURG AND RETURN | $67.00 | B-1303 |
| DKAI20240467 | 2024-11-22 | Sep 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.72 | B-1303 |
| DKAI20240468 | 2024-11-22 | Sep 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.06 | B-1303 |
| DKAI20240469 | 2024-11-21 | Sep 12 → 30 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH TO THE FOLLOWING AND RETURN: 9/12, 25, 26 PORTSMOUTH; 9/17, 18 WILLIAMSBURG; 9/18, 23 NORFOLK; 9/19, 30 CHESAPEAKE | $289.37 | B-1303 |
| DKAI20240470 | 2024-11-22 | Aug 1 → 26 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH TO THE FOLLOWING AND RETURN: 8/1 PORTSMOUTH; 8/15, 26 CHESAPEAKE | $47.58 | B-1303 |
| DKAI20240471 | 2024-11-22 | Jul 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH TO GLOUCESTER AND RETURN | $57.62 | B-1303 |
| DKAI20240472 | 2024-11-21 | Jul 1 → 22 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH TO THE FOLLOWING AND RETURN: 7/1, 11 NORFOLK; 7/3 WINDSOR; 7/9, 16 - 2 TRIPS CHESAPEAKE; 7/11, 12 NEWPORT NEWS; 7/19 PORTSMOUTH; 7/22 FRANKLIN | $323.82 | B-1303 |
| DKAI20240473 | 2024-11-22 | Jun 5 → 27 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH TO THE FOLLOWING AND RETURN: 6/5, 7, 10 NORFOLK; 6 /27 PORTSMOUTH | $80.34 | B-1303 |
| DKAI20240474 | 2024-11-22 | May 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH TO SUFFOLK AND RETURN | $34.67 | B-1303 |
| DKAI20240475 | 2024-11-22 | May 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.07 | B-1303 |
| DKAI20240476 | 2024-11-21 | May 3 → 22 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH TO THE FOLLOWING AND RETURN: 5/3 PORTSMOUTH; 5/8, 9, 15, 17, 21, 22 NORFOLK; 5/14 NEWPORT NEWS; 5/16 CHESAPEAKE; 5/21 SUFFOLK | $211.97 | B-1303 |
| DKAI20240477 | 2024-11-22 | Apr 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.40 | B-1304 |
| DKAI20240478 | 2024-11-22 | Apr 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.74 | B-1304 |
| DKAI20240479 | 2024-11-22 | Apr 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.74 | B-1304 |
| DKAI20240480 | 2024-11-22 | Apr 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.39 | B-1304 |
| DKAI20240481 | 2024-11-21 | Apr 1 → 26 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH TO THE FOLLOWING AND RETURN: 4/1 SUFFOLK; 4/2, 19 CHESAPEAKE; 4/3, 12, 15, 18, 19, 26 NORFOLK; 4/23 NEWPORT NEWS | $224.55 | B-1304 |
| DKAI20240482 | 2024-11-22 | Mar 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.40 | B-1304 |
| DKAI20240483 | 2024-11-22 | Feb 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH TO HAMPTON AND RETURN | $28.81 | B-1304 |
| DKAI20240484 | 2024-11-21 | Feb 13 → 28 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH TO THE FOLLOWING AND RETURN: 2/13 WILLIAMSBURG; 2 /14, 21, 23, 27, 28 NORFOLK; 2/15 CHESAPEAKE; 2/16 WALLOPS ISLAND; 2/20 POQUOSON; 2/22 PORTSMOUTH | $365.17 | B-1304 |
| DKAI20240485 | 2024-11-22 | Jan 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.05 | B-1304 |
| DKAI20240486 | 2024-11-21 | Jan 11 → 23 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH TO THE FOLLOWING AND RETURN: 1/11, 12 NORFOLK; 1/13, 18 CHESAPEAKE; 1/23 SUFFOLK | $114.40 | B-1304 |
| DKAI20240487 | 2024-11-22 | Jan 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH TO WILLIAMSBURG AND RETURN | $72.32 | B-1304 |
| DKAI20240488 | 2024-12-03 | Sep 30, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KAINE NEW YORK NY TO BLOUNTVILLE TN | $28.77 | B-1304 |
| DKAI20240491 | 2024-12-06 | Sep 30, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN KAINE NEW YORK NY TO BLOUNTVILLE TN | $593.97 | B-1304 |
| DKAI20240513 | 2025-01-08 | Apr 11 → 18 | IndividualName withheld | STAFF TRANSPORTATION 4/11 VIRGINIA BEACH TO NORFOLK TO CHESAPEAKE; CHESAPEAKE TO THE FOLLOWING AND RETURN TO VIRGINIA BEACH: 4/17 NEWPORT NEWS; 4/18 PORTSMOUTH | $88.73 | B-1304 |
| DKAI20240514 | 2025-01-06 | Feb 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO FAIRFAX AND RETURN | $36.04 | B-1304 |
| DKAI20240515 | 2025-01-06 | Apr 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO FAIRFAX AND RETURN | $36.04 | B-1304 |
| DKAI20240516 | 2025-01-06 | Jun 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO FAIRFAX AND RETURN | $34.03 | B-1304 |
| DKAI20240517 | 2025-01-06 | Aug 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO FAIRFAX AND RETURN | $34.03 | B-1304 |
| DKAI20240518 | 2025-01-06 | Sep 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ARLINGTON AND RETURN | $6.43 | B-1304 |
| DKAI20240519 | 2025-01-29 | Jun 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHESAPEAKE TO NORFOLK, HAMPTON AND RETURN | $42.67 | B-1304 |
| DKAI20240521 | 2025-01-28 | Jun 3 → 18 | IndividualName withheld | STAFF TRANSPORTATION CHESAPEAKE TO THE FOLLOWING AND RETURN TO VIRGINIA BEACH: 6/3 CHESAPEAKE; 6/11 NORFOLK; 6/18 FORT EUSTIS | $134.07 | B-1304 |
| DKAI20240522 | 2025-01-29 | May 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHESAPEAKE TO PORTSMOUTH, YORKTOWN AND RETURN | $74.57 | B-1304 |
| DKAI20240523 | 2025-01-28 | May 7 → 23 | IndividualName withheld | STAFF TRANSPORTATION 5/7 VIRGINIA BEACH TO NORFOLK AND RETURN; CHESAPEAKE TO THE FOLLOWING AND RETURN TO VIRGINIA BEACH: 5/9, 21 NORFOLK; 5/15 NEWPORT NEWS; 5/23 PORTSMOUTH; 5/22 CHESAPEAKE TO VIRGINIA BEACH AND RETURN | $125.96 | B-1305 |
| DKAI20240524 | 2025-02-14 | Jul 2 → 26 | IndividualName withheld | STAFF TRANSPORTATION 7/2 VIRGINIA BEACH TO CHESAPEAKE AND RETURN; 7/9 VIRGINIA BEACH TO NEWPORT NEWS TO CHEASAPEAKE; 7/11 CHESAPEAKE TO VIRGINIA BEACH AND RETURN; 7/26 CHESAPEAKE TO SUFFOLK TO VIRGINIA BEACH | $122.20 | B-1305 |
| DKAI20240525 | 2025-01-30 | Aug 13 → 30 | IndividualName withheld | STAFF TRANSPORTATION 8/13, 23 VIRGINIA BEACH TO NORFOLK TO CHESAPEAKE; 8/30 VIRGINIA BEACH TO NORFOLK AND RETURN | $56.85 | B-1305 |
| DKAI20240526 | 2025-01-30 | Aug 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHESAPEAKE TO NEWPORT NEWS, FORT EUSTIS, PORTSMOUTH TO VIRGINIA BEACH | $82.94 | B-1305 |
| DKAI20240527 | 2025-01-30 | Sep 11 → 29 | IndividualName withheld | STAFF TRANSPORTATION CHESAPEAKE TO THE FOLLOWING AND RETURN: 9/11 VIRGINIA BEACH; 9/29 PORTSMOUTH; VIRGINIA BEACH TO THE FOLLOWING AND RETURN TO CHESAPEAKE: 9/23 PORTSMOUTH; 9/26 HAMPTON | $104.35 | B-1305 |
| DKAI20240528 | 2025-01-30 | Sep 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHESAPEAKE TO NEWPORT NEWS, HAMPTON TO VIRGINIA BEACH | $70.01 | B-1305 |
| DKAI20250002 | 2024-10-24 | Oct 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION FREDERICKSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.35 | B-1308 |
| DKAI20250003 | 2024-10-24 | Oct 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION FREDERICKSBURG TO SPOTSYLVANIA AND RETURN | $5.36 | B-1308 |
| DKAI20250004 | 2024-10-24 | Oct 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARLINGTON TO WASHINGTON DC AND RETURN | $54.90 | B-1308 |
| DKAI20250005 | 2024-11-02 | Oct 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION ROANOKE TO MARTINSVILLE AND RETURN | $69.68 | B-1308 |
| DKAI20250006 | 2024-10-31 | Oct 1 → 4 | IndividualName withheld | STAFF TRANSPORTATION ABINGDON TO THE FOLLOWING AND RETURN: 10/1 CHILHOWIE, DUBLIN; 10 /4 PEMBROKE, BRISTOL | $278.05 | B-1309 |
| DKAI20250007 | 2024-11-02 | Oct 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND ARLINGTON | $10.25 | B-1309 |
| DKAI20250008 | 2024-11-02 | Oct 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARLINGTON TO FAIRFAX AND RETURN | $25.59 | B-1309 |
| DKAI20250009 | 2024-11-02 | Oct 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION FREDERICKSBURG TO QUANTICO AND RETURN | $34.17 | B-1309 |
| DKAI20250010 | 2024-11-04 | Oct 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ARLINGTON AND RETURN | $20.61 | B-1309 |
| DKAI20250011 | 2024-11-08 | Oct 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO HOPEWELL AND RETURN | $30.15 | B-1309 |
| DKAI20250012 | 2024-11-08 | Oct 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION FREDERICKSBURG TO KING GEORGE AND RETURN | $37.52 | B-1309 |
| DKAI20250013 | 2024-11-13 | Oct 23 → 25 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO VIRGINIA BEACH AND RETURN | $148.20 | B-1309 |
| DKAI20250022 | 2024-11-15 | Oct 9 → 30 | IndividualName withheld | STAFF TRANSPORTATION ABINGDON TO THE FOLLOWING AND RETURN: 10/9 BRISTOL; 10/11 HILLSVILLE; 10/17 BLACKSBURG; 10/24 BRISTOL, DAMASCUS; 10/29 INDEPENDENCE, WYTHEVILLE; 10/30 WYTHEVILLE | $506.72 | B-1309 |
| DKAI20250023 | 2024-11-14 | Oct 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION ABINGDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1.60 | B-1309 |
| DKAI20250024 | 2024-11-14 | Nov 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION FREDERICKSBURG TO ARLINGTON AND RETURN | $74.73 | B-1309 |
| DKAI20250026 | 2024-11-22 | Nov 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO DULLES AND RETURN | $37.52 | B-1309 |
| DKAI20250027 | 2024-11-22 | Oct 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.05 | B-1309 |
| DKAI20250028 | 2024-11-21 | Oct 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH TO THE FOLLOWING AND RETURN: 10/1 WILLIAMSBURG; 10 /2, 8, 9, 10 NORFOLK; 10/3 NEWPORT NEWS; 10/16, 17, 28 CHESAPEAKE | $239.94 | B-1309 |
| DKAI20250029 | 2024-11-22 | Oct 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.73 | B-1309 |
| DKAI20250030 | 2024-12-04 | Nov 13, 2024 | IndividualName withheld | STAFF PER DIEM | $16.00 | B-1309 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO DANVILLE AND RETURN | $117.25 | B-1309 |
| DKAI20250031 | 2024-12-04 | Nov 13, 2024 | IndividualName withheld | STAFF PER DIEM | $36.88 | B-1309 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO DANVILLE AND RETURN | $136.68 | B-1309 |
| DKAI20250032 | 2024-12-05 | Oct 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARLINGTON TO MCLEAN AND RETURN | $11.39 | B-1309 |
| DKAI20250033 | 2024-12-09 | Nov 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO PALMYRA AND RETURN | $85.09 | B-1309 |
| DKAI20250034 | 2024-12-11 | Oct 28 → 29 | IndividualName withheld | STAFF TRANSPORTATION HENRICO TO MANASSAS AND RETURN | $135.34 | B-1309 |
| DKAI20250035 | 2024-12-06 | Nov 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION HENRICO TO ROANOKE AND RETURN | $238.52 | B-1309 |
| DKAI20250036 | 2024-12-10 | Nov 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION FREDERICKSBURG TO KING GEORGE AND RETURN | $29.48 | B-1309 |
| DKAI20250037 | 2024-12-09 | Nov 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION ABINGDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.95 | B-1310 |
| DKAI20250038 | 2024-12-09 | Nov 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION ABINGDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $0.80 | B-1310 |
| DKAI20250039 | 2024-12-09 | Nov 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION ABINGDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.35 | B-1310 |
| DKAI20250040 | 2024-12-09 | Nov 14 → 20 | IndividualName withheld | STAFF TRANSPORTATION ABINGDON TO THE FOLLOWING AND RETURN: 11/14 CHRISTIANSBURG; 11 /20 INDEPENDENCE | $227.80 | B-1310 |
| DKAI20250059 | 2024-12-18 | Dec 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION ROANOKE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.06 | B-1310 |
| DKAI20250062 | 2024-12-18 | Dec 8, 2024 | IndividualName withheld | STAFF PER DIEM | $55.14 | B-1310 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO HARRISONBURG AND RETURN | $166.83 | B-1310 |
| DKAI20250063 | 2024-12-18 | Dec 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION ROANOKE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.04 | B-1310 |
| DKAI20250064 | 2024-12-18 | Dec 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARLINGTON TO FALLS CHURCH, RESTON AND RETURN | $32.36 | B-1310 |
| DKAI20250065 | 2024-12-18 | Dec 8, 2024 | IndividualName withheld | STAFF PER DIEM | $42.90 | B-1310 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ARLINGTON TO HARRISONBURG AND RETURN | $171.52 | B-1310 |
| DKAI20250066 | 2025-01-03 | Dec 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION FREDERICKSBURG TO COLONIAL BEACH AND RETURN | $48.50 | B-1310 |
| DKAI20250067 | 2025-01-03 | Dec 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION FREDERICKSBURG TO MONTCLAIR AND RETURN | $36.44 | B-1310 |
| DKAI20250068 | 2025-01-06 | Dec 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION FREDERICKSBURG TO HARRISONBURG AND RETURN | $142.04 | B-1310 |
| DKAI20250069 | 2025-01-03 | Dec 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION FREDERICKSBURG TO MAIDENS AND RETURN | $77.98 | B-1310 |
| DKAI20250070 | 2025-01-06 | Dec 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO FAIRFAX AND RETURN | $36.04 | B-1310 |
| DKAI20250071 | 2025-01-06 | Nov 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ARLINGTON AND RETURN | $6.43 | B-1310 |
| DKAI20250072 | 2025-01-22 | Dec 16 → 17 | IndividualName withheld | STAFF PER DIEM | $32.00 | B-1310 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHMOND TO WASHINGTON DC AND RETURN | $217.89 | B-1310 |
| DKAI20250073 | 2025-01-07 | Dec 18, 2024 | IndividualName withheld | STAFF PER DIEM | $9.00 | B-1310 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALEXANDRIA TO RICHMOND AND RETURN | $132.12 | B-1310 |
| DKAI20250074 | 2025-02-07 | Dec 16, 2024 | IndividualName withheld | STAFF PER DIEM | $27.69 | B-1310 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABINGDON TO BLOUNTVILLE TN, WASHINGTON DC, BLOUNTVILLE TN AND RETURN | $557.71 | B-1310 |
| DKAI20250075 | 2025-01-07 | Dec 2 → 18 | IndividualName withheld | STAFF TRANSPORTATION ABINGDON TO THE FOLLOWING AND RETURN: 12/2 TAZEWELL; 12/4 WYTHEVILLE; 12/5 CEDAR BLUFF; 12/6 LEBANON; 12/10 CHRISTIANSBURG; 12 /11 GRUNDY; 12/13, 18 MARION | $537.87 | B-1310 |
| DKAI20250076 | 2025-01-07 | Dec 6, 2024 | IndividualName withheld | STAFF PER DIEM | $12.86 | B-1310 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RICHMOND AND RETURN | $113.35 | B-1310 |
| DKAI20250077 | 2025-01-22 | Dec 16 → 17 | IndividualName withheld | STAFF INCIDENTALS | $23.07 | B-1311 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $164.99 | B-1311 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FREDERICKSBURG TO WASHINGTON DC, ALEXANDRIA AND RETURN | $118.88 | B-1311 |
| DKAI20250078 | 2025-01-14 | Jan 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION ROANOKE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.72 | B-1311 |
| DKAI20250081 | 2025-01-29 | Jan 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION FREDERICKSBURG TO ALEXANDRIA AND RETURN | $50.92 | B-1311 |
| DKAI20250082 | 2025-01-28 | Jan 17, 2025 | IndividualName withheld | STAFF PER DIEM | $47.05 | B-1311 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO CHARLOTTESVILLE AND RETURN | $191.44 | B-1311 |
| DKAI20250083 | 2025-01-28 | Jan 18, 2025 | IndividualName withheld | STAFF PER DIEM | $56.70 | B-1311 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO HARRISONBURG AND RETURN | $176.88 | B-1311 |
| DKAI20250084 | 2025-02-03 | Oct 2 → 17 | IndividualName withheld | STAFF TRANSPORTATION CHESAPEAKE TO THE FOLLOWING AND RETURN TO VIRGINIA BEACH: 10/2 PORTSMOUTH; 10/17 PORTSMOUTH, HAMPTON | $89.91 | B-1311 |
| DKAI20250085 | 2025-01-30 | Oct 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.35 | B-1311 |
| DKAI20250086 | 2025-01-30 | Jan 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION FREDERICKSBURG TO STAFFORDSVILLE AND RETURN | $8.04 | B-1311 |
| DKAI20250087 | 2025-01-30 | Jan 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION FREDERICKSBURG TO STAFFORD AND RETURN | $31.49 | B-1311 |
| DKAI20250088 | 2025-02-05 | Nov 5 → 21 | IndividualName withheld | STAFF TRANSPORTATION 11/5, 7, 14 VIRGINIA BEACH TO NORFOLK AND RETURN; CHESAPEAKE THE FOLLOWING AND RETURN TO VIRGINIA BEACH: 11/11 NORFOLK; 11/21 PORTSMOUTH | $91.08 | B-1311 |
| DKAI20250089 | 2025-02-04 | Nov 20, 2024 | IndividualName withheld | STAFF PER DIEM | $9.40 | B-1311 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHESAPEAKE TO NEWPORT NEWS, RICHMOND AND RETURN | $150.99 | B-1311 |
| DKAI20250096 | 2025-02-10 | Jan 27, 2025 | IndividualName withheld | STAFF PER DIEM | $10.78 | B-1311 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO FREDERICKSBURG AND RETURN | $72.07 | B-1311 |
| DKAI20250097 | 2025-02-10 | Jan 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION FREDERICKSBURG TO DUMFRIES AND RETURN | $34.84 | B-1311 |
| DKAI20250098 | 2025-02-10 | Jan 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION FREDERICKSBURG TO SPOTSYLVANIA AND RETURN | $7.37 | B-1311 |
| DKAI20250099 | 2025-02-10 | Jan 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION FREDERICKSBURG TO STAFFORD AND RETURN | $18.09 | B-1311 |
| DKAI20250116 | 2025-02-07 | Feb 2 → 3 | IndividualName withheld | STAFF INCIDENTALS | $25.56 | B-1311 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $206.14 | B-1311 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RICHMOND AND RETURN | $79.80 | B-1311 |
| DKAI20250117 | 2025-02-12 | Feb 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION FREDERICKSBURG TO ALEXANDRIA AND RETURN | $67.00 | B-1311 |
| DKAI20250119 | 2025-02-21 | Jan 31, 2025 | IndividualName withheld | STAFF PER DIEM | $11.23 | B-1311 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FAIRFAX TO CHARLOTTESVILLE TO WASHINGTON DC | $168.84 | B-1311 |
| DKAI20250120 | 2025-02-18 | Dec 8 → 13 | IndividualName withheld | STAFF TRANSPORTATION CHESAPEAKE TO THE FOLLOWING AND RETURN: 12/8 NORFOLK; 12/10 VIRGINIA BEACH; CHESAPEAKE TO THE FOLLOWING AND RETURN TO VIRGINIA BEACH: 12/12 NORFOLK; 12/13 PORTSMOUTH | $101.61 | B-1311 |
| DKAI20250121 | 2025-02-14 | Dec 6, 2024 | IndividualName withheld | STAFF PER DIEM | $8.20 | B-1312 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHESAPEAKE TO RICHMOND TO VIRGINIA BEACH | $144.58 | B-1312 |
| DKAI20250122 | 2025-02-24 | Jan 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION ABINGDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.35 | B-1312 |
| DKAI20250123 | 2025-02-25 | Jan 14 → Feb 10 | IndividualName withheld | STAFF TRANSPORTATION ABINGDON TO THE FOLLOWING AND RETURN: 1/14 BRISTOL TN; 1/16 MARION; 2/10 TAZEWELL | $138.35 | B-1312 |
| DKAI20250125 | 2025-02-27 | Feb 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARLINGTON TO ALEXANDRIA AND RETURN | $17.50 | B-1312 |
| DKAI20250126 | 2025-02-27 | Feb 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARLINGTON TO LEESBURG AND RETURN | $51.08 | B-1312 |
| DKAI20250127 | 2025-02-27 | Feb 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION FAIRFAX TO ALEXANDRIA AND RETURN | $25.90 | B-1312 |
| DKAI20250129 | 2025-02-27 | Feb 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION FREDERICKSBURG TO RUTHER GLEN AND RETURN | $44.80 | B-1312 |
| DKAI20250130 | 2025-02-27 | Feb 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO ROUND HILL AND RETURN | $71.50 | B-1312 |
| DKAI20250131 | 2025-03-03 | Feb 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA TO RICHMOND AND RETURN | $147.70 | B-1312 |
| DKAI20250132 | 2025-02-27 | Feb 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP FREDERICKSBURG TO ALEXANDRIA AND RETURN | $18.00 | B-1312 |
| DKAI20250138 | 2025-03-09 | Feb 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO FREDERICKSBURG AND RETURN | $84.00 | B-1312 |
| DKAI20250139 | 2025-03-09 | Mar 4, 2025 | IndividualName withheld | STAFF PER DIEM | $16.21 | B-1312 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHMOND TO HAMPTON ROADS AND RETURN | $112.00 | B-1312 |
| DKAI20250144 | 2025-03-13 | Feb 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARLINGTON TO ALEXANDRIA, FREDERICKSBURG AND RETURN | $87.50 | B-1312 |
| DKAI20250145 | 2025-03-13 | Mar 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO RICHMOND AND RETURN | $158.90 | B-1312 |
| DKAI20250146 | 2025-03-13 | Mar 7, 2025 | IndividualName withheld | STAFF PER DIEM | $26.36 | B-1312 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO FREDERICKSBURG TO ARLINGTON | $73.00 | B-1312 |
| DKAI20250147 | 2025-03-13 | Feb 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO FREDERICKSBURG AND RETURN | $84.00 | B-1312 |
| DKAI20250148 | 2025-03-13 | Feb 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.20 | B-1312 |
| DKAI20250149 | 2025-03-13 | Feb 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $75.60 | B-1312 |
| DKAI20250150 | 2025-03-13 | Feb 27, 2025 | IndividualName withheld | STAFF PER DIEM | $27.19 | B-1312 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHMOND TO WASHINGTON DC AND RETURN | $267.55 | B-1312 |
| DKAI20250151 | 2025-03-19 | Feb 28, 2025 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO FREDERICKSBURG AND RETURN | $12.86 | B-1312 |
| DKAI20250169 | 2025-03-20 | Mar 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION FREDERICKSBURG TO SPOTSYLVANIA AND RETURN | $5.60 | B-1312 |
| DKAI20250170 | 2025-03-19 | Mar 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION FREDERICKSBURG TO KING GEORGE AND RETURN | $28.00 | B-1313 |
| DKAI20250171 | 2025-03-19 | Mar 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION FREDERICKSBURG TO SPOTSYLVANIA AND RETURN | $15.40 | B-1313 |
| DKAI20250172 | 2025-03-19 | Mar 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION FREDERICKSBURG TO DUMFRIES AND RETURN | $45.50 | B-1313 |
| DKAI20250173 | 2025-03-19 | Mar 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO WASHINGTON DC AND RETURN | $154.00 | B-1313 |
| DKAI20250174 | 2025-03-19 | Feb 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION ROANOKE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.20 | B-1313 |
| DKAI20250175 | 2025-03-19 | Feb 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION ROANOKE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.40 | B-1313 |
| DKAI20250176 | 2025-03-19 | Mar 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION ROANOKE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.80 | B-1313 |
| DKAI20250177 | 2025-03-20 | Feb 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SPRINGFIELD AND RETURN | $28.00 | B-1313 |
| DKAI20250178 | 2025-03-20 | Feb 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO FAIRFAX AND RETURN | $33.60 | B-1313 |
| DKAI20250179 | 2025-03-20 | Mar 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO FALLS CHURCH AND RETURN | $14.70 | B-1313 |
| DKAI20250180 | 2025-03-21 | Mar 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION ROANOKE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.30 | B-1313 |
| DKAI20250181 | 2025-03-25 | Mar 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION MANASSAS TO RESTON AND RETURN | $24.50 | B-1313 |
| DKAI20250182 | 2025-03-25 | Mar 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION ARLINGTON TO FALLS CHURCH AND RETURN | $10.50 | B-1313 |
| DKAI20250185 | 2025-03-26 | Mar 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION FREDERICKSBURG TO DUMFRIES AND RETURN | $58.10 | B-1313 |