| DSHE21200007 | 2011-10-13 | Oct 5, 2011 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO TUSCALOOSA AND RETURN | $65.00 | B-1672 |
| DSHE21200013 | 2011-10-24 | Oct 9 → 11 | IndividualName withheld | STAFF PER DIEM | $581.13 | B-1672 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BIRMINGHAM TO WASHINGTON DC AND RETURN | $745.40 | B-1672 |
| DSHE21200014 | 2011-10-21 | Oct 13 → 17 | SHELBY,RICHARD C | SENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, TUSCALOOSA, BIRMINGHAM AND RETURN | $644.00 | B-1672 |
| DSHE21200016 | 2011-10-21 | Oct 6 → 7 | IndividualName withheld | STAFF PER DIEM | $135.07 | B-1672 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BIRMINGHAM TO ATLANTA GA AND RETURN | $173.50 | B-1672 |
| DSHE21200017 | 2011-10-20 | Oct 13, 2011 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO TUSCALOOSA AND RETURN | $65.00 | B-1672 |
| DSHE21200018 | 2011-10-20 | Oct 17, 2011 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO TUSCALOOSA AND RETURN | $67.50 | B-1672 |
| DSHE21200019 | 2011-11-01 | Oct 21, 2011 | IndividualName withheld | STAFF PER DIEM | $11.10 | B-1672 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BIRMINGHAM TO TUSCALOOSA AND RETURN | $67.50 | B-1672 |
| DSHE21200022 | 2011-11-03 | Oct 24 → 26 | IndividualName withheld | STAFF PER DIEM | $168.88 | B-1672 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, TUSCALOOSA, MONTGOMERY, BIRMINGHAM AND RETURN | $804.75 | B-1672 |
| DSHE21200028 | 2011-11-03 | Oct 21 → 31 | SHELBY,RICHARD C | SENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, TUSCALOOSA AND RETURN | $370.70 | B-1672 |
| DSHE21200033 | 2011-11-08 | Oct 21, 2011 | IndividualName withheld | STAFF PER DIEM | $11.88 | B-1672 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HUNTSVILLE TO TUSCALOOSA AND RETURN | $163.50 | B-1672 |
| DSHE21200038 | 2011-11-10 | Nov 4 → 6 | SHELBY,RICHARD C | SENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, TUSCALOOSA AND RETURN | $581.40 | B-1672 |
| DSHE21200042 | 2011-11-21 | Oct 25 → 26 | IndividualName withheld | STAFF PER DIEM | $198.68 | B-1672 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BIRMINGHAM TO PRATTVILLE, MONTGOMERY, FAIRHOPE, MOBILE AND RETURN | $302.50 | B-1672 |
| DSHE21200046 | 2011-11-18 | Oct 21, 2011 | IndividualName withheld | STAFF TRANSPORTATION MOBILE TO TUSCALOOSA AND RETURN | $229.00 | B-1672 |
| DSHE21200047 | 2011-11-21 | Nov 8, 2011 | IndividualName withheld | STAFF PER DIEM | $11.72 | B-1672 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOBILE TO NEW ORLEANS LA AND RETURN | $151.00 | B-1672 |
| DSHE21200048 | 2011-11-21 | Nov 10 → 14 | SHELBY,RICHARD C | SENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, TUSCALOOSA AND RETURN | $703.40 | B-1672 |
| DSHE21200057 | 2011-12-05 | Nov 19 → 28 | SHELBY,RICHARD C | SENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, TUSCALOOSA, AUBURN, BIRMINGHAM AND RETURN | $1,236.08 | B-1672 |
| DSHE21200062 | 2011-12-09 | Nov 8, 2011 | IndividualName withheld | STAFF PER DIEM | $3.27 | B-1672 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HUNTSVILLE TO HOLLYWOOD AND RETURN | $71.00 | B-1672 |
| DSHE21200063 | 2011-12-08 | Nov 17, 2011 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE TO DECATUR AND RETURN | $36.50 | B-1672 |
| DSHE21200064 | 2011-12-08 | Nov 21, 2011 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE TO DECATUR AND RETURN | $38.00 | B-1672 |
| DSHE21200068 | 2011-12-19 | Oct 20, 2011 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO BIRMINGHAM AND RETURN | $95.00 | B-1672 |
| DSHE21200069 | 2011-12-19 | Oct 31, 2011 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO OPELIKA AND RETURN | $80.50 | B-1672 |
| DSHE21200070 | 2011-12-19 | Nov 19, 2011 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO TUSKEGEE AND RETURN | $58.50 | B-1672 |
| DSHE21200072 | 2011-12-19 | Dec 8 → 11 | SHELBY,RICHARD C | SENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, TUSCALOOSA AND RETURN | $678.40 | B-1672 |
| DSHE21200073 | 2011-12-15 | Dec 8, 2011 | IndividualName withheld | STAFF PER DIEM | $17.49 | B-1672 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN | $70.00 | B-1672 |
| DSHE21200075 | 2011-12-19 | Nov 14, 2011 | IndividualName withheld | STAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN | $69.50 | B-1672 |
| DSHE21200076 | 2011-12-20 | Nov 22, 2011 | IndividualName withheld | STAFF TRANSPORTATION TUSCALOOSA TO MONTGOMERY AND RETURN | $143.50 | B-1672 |
| DSHE21200077 | 2011-12-20 | Nov 30, 2011 | IndividualName withheld | STAFF TRANSPORTATION TUSCALOOSA TO HUNTSVILLE AND RETURN | $182.00 | B-1673 |
| DSHE21200078 | 2011-12-20 | Dec 6, 2011 | IndividualName withheld | STAFF TRANSPORTATION TUSCALOOSA TO MOBILE AND RETURN | $237.50 | B-1673 |
| DSHE21200079 | 2011-12-19 | Dec 8, 2011 | IndividualName withheld | STAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN | $82.50 | B-1673 |
| DSHE21200080 | 2011-12-19 | Dec 11, 2011 | IndividualName withheld | STAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN | $73.50 | B-1673 |
| DSHE21200081 | 2011-12-20 | Dec 13, 2011 | IndividualName withheld | STAFF TRANSPORTATION TUSCALOOSA TO SYLACAUGA AND RETURN | $104.00 | B-1673 |
| DSHE21200082 | 2012-01-05 | Dec 19, 2011 | IndividualName withheld | STAFF PER DIEM | $24.77 | B-1673 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HUNTSVILLE TO TUSCALOOSA AND RETURN | $167.50 | B-1673 |
| DSHE21200088 | 2012-01-25 | Dec 19, 2011 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO TUSCALOOSA AND RETURN | $62.00 | B-1673 |
| DSHE21200089 | 2012-01-25 | Dec 6, 2011 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO PELL CITY AND RETURN | $36.50 | B-1673 |
| DSHE21200091 | 2012-01-25 | Dec 18 → 19 | IndividualName withheld | STAFF PER DIEM | $125.77 | B-1673 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOBILE TO TUSCALOOSA AND RETURN | $229.00 | B-1673 |
| DSHE21200100 | 2012-02-01 | Dec 17, 2011 → Jan 2, 2012 | SHELBY,RICHARD C | SENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, TUSCALOOSA AND RETURN | $1,151.99 | B-1673 |
| DSHE21200101 | 2012-01-27 | Jan 8 → 12 | IndividualName withheld | STAFF PER DIEM | $511.49 | B-1673 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PENSACOLA FL, MOBILE, PENSACOLA FL AND RETURN | $810.19 | B-1673 |
| DSHE21200102 | 2012-02-01 | Jan 8 → 12 | IndividualName withheld | STAFF PER DIEM | $609.13 | B-1673 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PENSACOLA FL, MOBILE, PENSACOLA FL AND RETURN | $469.80 | B-1673 |
| DSHE21200105 | 2012-02-02 | Jan 13, 2012 | IndividualName withheld | STAFF TRANSPORTATION TUSCALOOSA TO EUFAULA AND RETURN | $234.00 | B-1673 |
| DSHE21200106 | 2012-02-02 | Jan 20, 2012 | IndividualName withheld | STAFF TRANSPORTATION TUSCALOOSA TO ANNISTON AND RETURN | $123.00 | B-1673 |
| DSHE21200107 | 2012-02-02 | Dec 14 → 18 | IndividualName withheld | STAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM, WASHINGTON DC AND RETURN | $751.90 | B-1673 |
| DSHE21200109 | 2012-02-02 | Jan 26 → 30 | SHELBY,RICHARD C | SENATOR'S PER DIEM | $232.20 | B-1673 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, TUSCALOOSA, EUTAW, LIVINGSTON, DEMOPOLIS, BUTLER, CHATOM, MOBILE AND RETURN | $540.40 | B-1673 |
| DSHE21200110 | 2012-02-07 | Jan 28, 2012 | IndividualName withheld | STAFF TRANSPORTATION MOBILE TO BUTLER AND RETURN | $117.00 | B-1673 |
| DSHE21200111 | 2012-02-07 | Jan 27 → 30 | IndividualName withheld | STAFF PER DIEM | $377.47 | B-1673 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, TUSCALOOSA, DEMOPOLIS, MOBILE AND RETURN | $532.40 | B-1673 |
| DSHE21200115 | 2012-02-09 | Jan 27 → 30 | IndividualName withheld | STAFF PER DIEM | $402.46 | B-1673 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, TUSCALOOSA, MOBILE AND RETURN | $586.40 | B-1673 |
| DSHE21200116 | 2012-02-09 | Jan 26, 2012 | IndividualName withheld | STAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN | $69.50 | B-1673 |
| DSHE21200117 | 2012-02-09 | Jan 27, 2012 | IndividualName withheld | STAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN | $79.00 | B-1673 |
| DSHE21200118 | 2012-02-10 | Jan 28 → 30 | IndividualName withheld | STAFF PER DIEM | $214.32 | B-1673 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUSCALOOSA TO EUTAW, LIVINGSTON, DEMOPOLIS, BUTLER, CHATOM, MOBILE AND RETURN | $340.00 | B-1673 |
| DSHE21200120 | 2012-02-10 | Feb 4, 2012 | IndividualName withheld | STAFF TRANSPORTATION MOBILE TO ANDALUSIA AND RETURN | $122.00 | B-1673 |
| DSHE21200123 | 2012-02-10 | Feb 3 → 6 | SHELBY,RICHARD C | SENATOR'S PER DIEM | $484.99 | B-1673 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, TROY, UNION SPRINGS, ENTERPRISE, ANDALUSIA, LUVERNE, MONTGOMERY AND RETURN | $861.90 | B-1673 |
| DSHE21200124 | 2012-02-16 | Feb 1, 2012 | IndividualName withheld | STAFF TRANSPORTATION TUSCALOOSA TO DECATUR, HUNTSVILLE AND RETURN | $159.50 | B-1673 |
| DSHE21200126 | 2012-02-16 | Feb 3 → 6 | IndividualName withheld | STAFF PER DIEM | $354.28 | B-1674 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM, TROY, UNION SPRINGS, ENTERPRISE, ANDALUSIA, LUVERNE, MONTGOMERY AND RETURN | $390.50 | B-1674 |
| DSHE21200127 | 2012-02-16 | Feb 3, 2012 | IndividualName withheld | STAFF TRANSPORTATION TUSCALOOSA TO CENTREVILLE AND RETURN | $37.50 | B-1674 |
| DSHE21200128 | 2012-02-17 | Jan 28, 2012 | IndividualName withheld | STAFF PER DIEM | $9.76 | B-1674 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUSCALOOSA TO EUTAW, LIVINGSTON, DEMOPOLIS AND RETURN | $78.50 | B-1674 |
| DSHE21200129 | 2012-02-17 | Feb 3 → 6 | IndividualName withheld | STAFF PER DIEM | $456.65 | B-1674 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, TROY, ENTERPRISE, [NAME] NC AND RETURN | $858.90 | B-1674 |
| DSHE21200131 | 2012-02-17 | Feb 10 → 13 | IndividualName withheld | STAFF PER DIEM | $303.89 | B-1674 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO COLUMBUS GA, PHENIX CITY, DOTHAN, ATLANTA GA AND RETURN | $1,103.40 | B-1674 |
| DSHE21200132 | 2012-02-21 | Feb 3 → 6 | IndividualName withheld | STAFF PER DIEM | $533.24 | B-1674 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, TROY, [NAME] NC AND RETURN | $760.90 | B-1674 |
| DSHE21200135 | 2012-02-23 | Feb 10 → 13 | SHELBY,RICHARD C | SENATOR'S PER DIEM | $279.91 | B-1674 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO COLUMBUS GA, PHENIX CITY, CLAYTON, ABBEVILLE, OZARK, HARTFORD, DOTHAN AND RETURN | $787.40 | B-1674 |
| DSHE21200140 | 2012-02-27 | Feb 10 → 13 | IndividualName withheld | STAFF PER DIEM | $295.12 | B-1674 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUSCALOOSA TO COLUMBUS GA, PHENIX CITY, CLAYTON, ABBEVILLE, OZARK, HARTFORD, DOTHAN AND RETURN | $339.00 | B-1674 |
| DSHE21200141 | 2012-03-02 | Feb 1, 2012 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE AND DECATUR AND RETURN | $34.50 | B-1674 |
| DSHE21200142 | 2012-03-02 | Feb 21, 2012 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE TO HARTSELLE AND RETURN | $41.00 | B-1674 |
| DSHE21200146 | 2012-03-05 | Feb 17 → 21 | IndividualName withheld | STAFF PER DIEM | $683.05 | B-1674 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, MONTGOMERY, CLANTON, TUSCALOOSA, MONTGOMERY, TUSCALOOSA, BIRMINGHAM AND RETURN | $693.60 | B-1674 |
| DSHE21200147 | 2012-03-07 | Feb 16 → 21 | IndividualName withheld | STAFF PER DIEM | $752.14 | B-1674 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, MONTGOMERY, TUSCALOOSA, BIRMINGHAM AND RETURN | $1,018.82 | B-1674 |
| DSHE21200148 | 2012-03-07 | Feb 17 → 21 | IndividualName withheld | STAFF PER DIEM | $714.52 | B-1674 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, MONTGOMERY, TUSCALOOSA, MONTGOMERY, TUSCALOOSA, BIRMINGHAM AND RETURN | $649.40 | B-1674 |
| DSHE21200149 | 2012-03-07 | Feb 16 → 21 | IndividualName withheld | STAFF INCIDENTALS | $11.20 | B-1674 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $771.52 | B-1674 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, MONTGOMERY, TUSCALOOSA, BIRMINGHAM AND RETURN | $677.60 | B-1674 |
| DSHE21200151 | 2012-03-07 | Feb 17 → 21 | SHELBY,RICHARD C | SENATOR'S PER DIEM | $340.47 | B-1674 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, WETUMPKA, PRATTVILLE, CLAYTON, CENTREVILLE, GREENSBORO, TUSCALOOSA, FORT DEPOSIT, GEORGIANA, SELMA, MARION, BIRMINGHAM AND RETURN | $646.40 | B-1674 |
| DSHE21200154 | 2012-03-12 | Feb 17 → 18 | IndividualName withheld | STAFF PER DIEM | $164.48 | B-1674 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM, MONTGOMERY, WETUMPKA, PRATTVILLE, CLANTON, GREENVILLE, GREENSBORO AND RETURN | $231.50 | B-1674 |
| DSHE21200155 | 2012-03-19 | Feb 19 → 20 | IndividualName withheld | STAFF PER DIEM | $157.88 | B-1674 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUSCALOOSA TO MONTGOMERY, FORT DEPOSIT, GEORGIANA, SELMA, MARION AND RETURN | $207.00 | B-1674 |
| DSHE21200156 | 2012-03-07 | Feb 21, 2012 | IndividualName withheld | STAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN | $85.50 | B-1674 |
| DSHE21200158 | 2012-03-12 | Feb 23, 2012 | IndividualName withheld | STAFF TRANSPORTATION TUSCALOOSA TO GADSDEN, TALLADEGA, ROCKFORD, AUBURN AND RETURN | $206.00 | B-1674 |
| DSHE21200160 | 2012-03-12 | Mar 2 → 5 | SHELBY,RICHARD C | SENATOR'S INCIDENTALS | $25.00 | B-1675 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $83.25 | B-1675 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO MOBILE, GULF SHORES, FOLEY, ATMORE, EVERGREEN, MONROEVILLE, THOMASVILLE, CAMDEN, GORDO, KENNEDY, HAMILTON, FAYETTE, JASPER, BIRMINGHAM AND RETURN | $699.90 | B-1675 |
| DSHE21200162 | 2012-03-12 | Mar 3, 2012 | IndividualName withheld | STAFF TRANSPORTATION MOBILE TO FOLEY, ATMORE, EVERGREEN, THOMASVILLE, CAMDEN, ORRVILLE AND RETURN | $229.50 | B-1675 |
| DSHE21200163 | 2012-03-19 | Mar 5, 2012 | IndividualName withheld | STAFF TRANSPORTATION TUSCALOOSA TO GORDO, KENNEDY, HAMILTON, FAYETTE, JASPER, BIRMINGHAM AND RETURN | $160.50 | B-1675 |
| DSHE21200164 | 2012-03-19 | Mar 1, 2012 | IndividualName withheld | STAFF TRANSPORTATION TUSCALOOSA TO MONTGOMERY AND RETURN | $139.00 | B-1675 |
| DSHE21200165 | 2012-03-19 | Mar 2 → 3 | IndividualName withheld | STAFF PER DIEM | $83.25 | B-1675 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUSCALOOSA TO MOBILE, GULF SHORES, FOLEY, ATMORE, EVERGREEN, MONROEVILLE, THOMASVILLE, CAMDEN AND RETURN | $273.00 | B-1675 |
| DSHE21200166 | 2012-03-20 | Mar 2 → 5 | IndividualName withheld | STAFF PER DIEM | $340.19 | B-1675 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MOBILE, GULF SHORES, EVERGREEN, TUSCALOOSA, BIRMINGHAM AND RETURN | $654.90 | B-1675 |
| DSHE21200168 | 2012-03-20 | Mar 8 → 10 | IndividualName withheld | STAFF PER DIEM | $301.53 | B-1675 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, AUBURN, ATLANTA GA AND RETURN | $545.60 | B-1675 |
| DSHE21200174 | 2012-03-21 | Mar 8 → 10 | IndividualName withheld | STAFF PER DIEM | $287.22 | B-1675 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, AUBURN AND RETURN | $711.73 | B-1675 |
| DSHE21200175 | 2012-03-19 | Mar 8 → 12 | SHELBY,RICHARD C | SENATOR'S PER DIEM | $367.46 | B-1675 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, TUSCALOOSA, BIRMINGHAM, CALERA, TALLADEGA, ROCKFORD, DADEVILLE, TUSKEGEE, OPELIKA, LAFAYETTE, ROANOKE, LINEVILLE, ATLANTA GA AND RETURN | $538.60 | B-1675 |
| DSHE21200176 | 2012-03-20 | Mar 9 → 12 | IndividualName withheld | STAFF PER DIEM | $364.22 | B-1675 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, AUBURN, ROANOKE, ATLANTA GA AND RETURN | $575.35 | B-1675 |
| DSHE21200177 | 2012-03-21 | Mar 5, 2012 | IndividualName withheld | STAFF TRANSPORTATION TUSCALOOSA TO KENNEDY AND RETURN | $64.00 | B-1675 |
| DSHE21200178 | 2012-03-21 | Mar 8, 2012 | IndividualName withheld | STAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN | $69.50 | B-1675 |
| DSHE21200179 | 2012-03-22 | Mar 9 → 12 | IndividualName withheld | STAFF PER DIEM | $349.74 | B-1675 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM, CALERA, TALLADEGA, ROCKFORD, DADEVILLE, TUSKEGEE, AUBURN, OPELIKA, LAFAYETTE, ROANOKE, LINEVILLE, HEFLIN, ATLANTA GA AND RETURN | $388.00 | B-1675 |
| DSHE21200180 | 2012-03-23 | Mar 15 → 16 | IndividualName withheld | STAFF INCIDENTALS | $45.00 | B-1675 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $186.42 | B-1675 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HUNTSVILLE AND RETURN | $1,030.15 | B-1675 |
| DSHE21200181 | 2012-03-26 | Mar 15 → 16 | IndividualName withheld | STAFF INCIDENTALS | $31.14 | B-1675 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $193.71 | B-1675 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HUNTSVILLE AND RETURN | $977.15 | B-1675 |
| DSHE21200182 | 2012-03-27 | Mar 10, 2012 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO CALERA, TALLADEGA AND RETURN | $81.00 | B-1675 |
| DSHE21200183 | 2012-03-27 | Mar 12, 2012 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO ROANOKE, LINEVILLE, HEFLIN AND RETURN | $133.50 | B-1675 |
| DSHE21200185 | 2012-03-27 | Mar 16 → 20 | SHELBY,RICHARD C | SENATOR'S INCIDENTALS | $25.00 | B-1675 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $450.54 | B-1675 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, PELL CITY, ANNISTON, LEESBURG, FORT PAYNE, SCOTTSBORO, HUNTSVILLE, GUNTERSVILLE, GADSDEN, ONEONTA, CULLMAN, HUNTSVILLE AND RETURN | $770.40 | B-1675 |
| DSHE21200187 | 2012-03-29 | Mar 16 → 20 | IndividualName withheld | STAFF PER DIEM | $516.00 | B-1676 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, PELL CITY, LEESBURG, HUNTSVILLE, GUNTERSVILLE, HUNTSVILLE AND RETURN | $688.60 | B-1676 |
| DSHE21200189 | 2012-03-29 | Mar 16 → 19 | IndividualName withheld | STAFF PER DIEM | $377.86 | B-1676 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM, PELL CITY, ANNISTON, LEESBURG, FT PAYNE, SCOTTSBORO, HUNTSVILLE, GUNTERSVILLE, GADSDEN, ONEONTA, CULLMAN, HUNTSVILLE AND RETURN | $356.00 | B-1676 |
| DSHE21200190 | 2012-03-30 | Mar 17, 2012 | IndividualName withheld | STAFF PER DIEM | $5.29 | B-1676 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HUNTSVILLE TO LEESBURG, FORT PAYNE, SCOTTSBORO AND RETURN | $134.00 | B-1676 |
| DSHE21200191 | 2012-03-30 | Mar 19, 2012 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE TO GUNTERSVILLE, HUNTSVILLE, CULLMAN AND RETURN | $110.50 | B-1676 |
| DSHE21200192 | 2012-03-30 | Mar 12 → 14 | IndividualName withheld | STAFF PER DIEM | $763.99 | B-1676 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HUNTSVILLE TO WASHINGTON DC AND RETURN | $816.85 | B-1676 |
| DSHE21200194 | 2012-03-29 | Mar 19, 2012 | IndividualName withheld | STAFF PER DIEM | $13.83 | B-1676 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BIRMINGHAM TO GADSDEN, ONEONTA AND RETURN | $67.50 | B-1676 |
| DSHE21200195 | 2012-03-29 | Mar 17, 2012 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO PELL CITY, ANNISTON AND RETURN | $82.00 | B-1676 |