| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BIRMINGHAM TO TUSCALOOSA AND RETURN | $70.38 | B-1664 |
| DSES21200236 | 2012-04-11 | Apr 2, 2012 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $109.14 | B-1664 |
| DSES21200238 | 2012-04-11 | Mar 6 → 29 | IndividualName withheld | STAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $56.61 | B-1664 |
| DSES21200242 | 2012-04-23 | Apr 11 → 13 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO HUNTSVILLE AND RETURN | $180.01 | B-1664 |
| DSES21200243 | 2012-04-24 | Mar 30 → Apr 16 | IndividualName withheld | STAFF PER DIEM | $126.60 | B-1664 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, MONTGOMERY, EVERGREEN, NASHVILLE TN, MONTGOMERY, HUNTSVILLE, MONTGOMERY, ATLANTA GA AND RETURN | $702.14 | B-1664 |
| DSES21200244 | 2012-04-24 | Apr 1 → 15 | IndividualName withheld | SENATOR'S INCIDENTALS | $7.40 | B-1664 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $215.90 | B-1664 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, MOBILE, NASHVILLE TN, MOBILE, MONROEVILLE, MOBILE, ATMORE, MOBILE, MONTGOMERY, MOBILE, HUNTSVILLE, MOBILE, ATLANTA GA AND RETURN | $1,811.06 | B-1664 |
| DSES21200245 | 2012-04-25 | Apr 12, 2012 | IndividualName withheld | STAFF PER DIEM | $23.87 | B-1664 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOBILE TO MONTGOMERY, GREENVILLE AND RETURN | $9.18 | B-1664 |
| DSES21200246 | 2012-04-27 | Apr 19, 2012 | IndividualName withheld | STAFF INCIDENTALS | $1.25 | B-1664 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $95.92 | B-1664 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOBILE TO MOUNDVILLE, GREENSBORO, DEMOPOLIS, MONROEVILLE AND RETURN | $220.32 | B-1664 |
| DSES21200247 | 2012-04-26 | Apr 10, 2012 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO RAGLAND AND RETURN | $48.96 | B-1664 |
| DSES21200248 | 2012-04-26 | Apr 18, 2012 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO MONTEVALLO AND RETURN | $49.98 | B-1664 |
| DSES21200249 | 2012-04-27 | Apr 16, 2012 | IndividualName withheld | STAFF PER DIEM | $8.15 | B-1664 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOBILE TO BEATRICE, MONROEVILLE AND RETURN | $107.10 | B-1664 |
| DSES21200250 | 2012-04-30 | Apr 23 → 24 | IndividualName withheld | STAFF PER DIEM | $150.60 | B-1664 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MONTGOMERY TO BIRMINGHAM, HUNTSVILLE, BIRMINGHAM AND RETURN | $226.71 | B-1664 |
| DSES21200251 | 2012-05-03 | Apr 22 → 24 | IndividualName withheld | STAFF PER DIEM | $661.80 | B-1664 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HUNTSVILLE TO WASHINGTON DC AND RETURN | $843.90 | B-1664 |
| DSES21200253 | 2012-05-03 | Apr 30, 2012 | IndividualName withheld | STAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.42 | B-1664 |
| DSES21200263 | 2012-05-10 | Apr 11 → 27 | IndividualName withheld | STAFF TRANSPORTATION MOBILE TO THE FOLLOWING AND RETURN: 4/11, 18 INTERDEPARTMENTAL TRANSPORTATION; 4/17 BELLEFONTAINE; 4/27 ST STEPHENS | $108.43 | B-1664 |
| DSES21200264 | 2012-05-10 | Apr 29 → May 3 | IndividualName withheld | STAFF PER DIEM | $331.04 | B-1664 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MONTGOMERY TO BUTLER, MOBILE, DEMOPOLIS, GREENSBORO, TROY, UNION SPRINGS, PHENIX CITY, DOTHAN, ENTERPRISE, ANDALUSIA, EVERGREEN AND RETURN | $480.82 | B-1664 |
| DSES21200266 | 2012-05-09 | Apr 29 → 30 | IndividualName withheld | STAFF PER DIEM | $10.71 | B-1664 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOBILE TO BUTLER, ST STEPHENS, JACKSON, DEMOPOLIS, GREENSBORO AND RETURN | $217.57 | B-1664 |
| DSES21200267 | 2012-05-17 | Feb 1 → 8 | IndividualName withheld | STAFF PER DIEM | $1,010.03 | B-1664 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOBILE TO WASHINGTON DC AND RETURN | $538.30 | B-1664 |
| DSES21200269 | 2012-05-15 | Apr 28 → May 7 | IndividualName withheld | STAFF PER DIEM | $200.47 | B-1665 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, MONTGOMERY, JACKSON, DEMOPOLIS, PRATTVILLE, MONTGOMERY, UNION SPRINGS, ENTERPRISE, EVERGREEN, DOTHAN, MONTGOMERY, ATLANTA GA AND RETURN | $872.40 | B-1665 |
| DSES21200270 | 2012-05-14 | Feb 6, 2012 | IndividualName withheld | STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN | $51.51 | B-1665 |
| DSES21200271 | 2012-05-14 | Feb 7, 2012 | IndividualName withheld | STAFF PER DIEM | $10.50 | B-1665 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TROY TO GENEVA AND RETURN | $68.34 | B-1665 |
| DSES21200272 | 2012-05-14 | Feb 8, 2012 | IndividualName withheld | STAFF TRANSPORTATION TROY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.67 | B-1665 |
| DSES21200273 | 2012-05-14 | Feb 10, 2012 | IndividualName withheld | STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN | $52.53 | B-1665 |
| DSES21200274 | 2012-05-14 | Feb 13, 2012 | IndividualName withheld | STAFF TRANSPORTATION TROY TO DOTHAN AND RETURN | $10.71 | B-1665 |
| DSES21200275 | 2012-05-14 | Feb 22, 2012 | IndividualName withheld | STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN | $52.53 | B-1665 |
| DSES21200276 | 2012-05-14 | Feb 27, 2012 | IndividualName withheld | STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN | $52.02 | B-1665 |
| DSES21200277 | 2012-05-14 | Mar 5, 2012 | IndividualName withheld | STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN | $52.02 | B-1665 |
| DSES21200278 | 2012-05-14 | Mar 12, 2012 | IndividualName withheld | STAFF PER DIEM | $11.50 | B-1665 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TROY TO ANDALUSIA AND RETURN | $73.44 | B-1665 |
| DSES21200279 | 2012-05-14 | Mar 19, 2012 | IndividualName withheld | STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN | $52.02 | B-1665 |
| DSES21200280 | 2012-05-14 | Mar 21, 2012 | IndividualName withheld | STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN | $51.51 | B-1665 |
| DSES21200281 | 2012-05-14 | Mar 29, 2012 | IndividualName withheld | STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN | $52.02 | B-1665 |
| DSES21200282 | 2012-05-14 | Apr 9, 2012 | IndividualName withheld | STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN | $52.53 | B-1665 |
| DSES21200283 | 2012-05-14 | Apr 16, 2012 | IndividualName withheld | STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN | $52.53 | B-1665 |
| DSES21200284 | 2012-05-14 | Apr 19, 2012 | IndividualName withheld | STAFF PER DIEM | $14.50 | B-1665 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TROY TO ABBEVILLE, EUFAULA, PHENIX CITY AND RETURN | $136.17 | B-1665 |
| DSES21200285 | 2012-05-14 | Apr 20, 2012 | IndividualName withheld | STAFF PER DIEM | $13.50 | B-1665 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TROY TO ANDALUSIA, EVERGREEN AND RETURN | $98.94 | B-1665 |
| DSES21200286 | 2012-05-14 | Apr 27 → May 6 | IndividualName withheld | SENATOR'S INCIDENTALS | $1.09 | B-1665 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $237.28 | B-1665 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, HOOVER, BIRMINGHAM, BUTLER, ST STEPHENS, MOBILE, JACKSON, MOBILE, DEMOPOLIS, GREENSBORO, PRATTVILLE, TROY, UNION SPRINGS, PHENIX CITY, EUFAULA, ABBEVILLE, DOTHAN, DALEVILLE, ENTERPRISE, HARTFORD, ANDALUSIA, EVERGREEN, MOBILE AND RETURN | $664.49 | B-1665 |
| DSES21200287 | 2012-05-18 | Jan 31, 2012 | IndividualName withheld | STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN | $51.51 | B-1665 |
| DSES21200288 | 2012-05-21 | Jan 20, 2012 | IndividualName withheld | STAFF TRANSPORTATION TROY TO MONTGOMERY, MOBILE AND RETURN | $274.89 | B-1665 |
| DSES21200289 | 2012-05-18 | May 11 → 12 | IndividualName withheld | SENATOR'S PER DIEM | $122.67 | B-1665 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, BESSEMER, MARION, MONTGOMERY, ATLANTA GA AND RETURN | $583.40 | B-1665 |
| DSES21200291 | 2012-05-25 | May 18 → 20 | IndividualName withheld | SENATOR'S PER DIEM | $31.74 | B-1665 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, MOBILE, POINT CLEAR, MOBILE, ATLANTA GA AND RETURN | $1,499.21 | B-1665 |
| DSES21200292 | 2012-05-24 | May 15 → 16 | IndividualName withheld | STAFF PER DIEM HUNTSVILLE TO CLARKSVILLE TN AND RETURN | $94.76 | B-1665 |
| DSES21200296 | 2012-06-04 | Apr 13 → May 18 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $65.28 | B-1666 |
| DSES21200297 | 2012-06-04 | May 8, 2012 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO MOODY AND RETURN | $23.31 | B-1666 |
| DSES21200298 | 2012-06-06 | May 20 → 21 | IndividualName withheld | STAFF PER DIEM | $105.95 | B-1666 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PANAMA CITY FL, DOTHAN, PANAMA CITY FL AND RETURN | $858.73 | B-1666 |
| DSES21200299 | 2012-06-05 | May 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO FAYETTE, ALICEVILLE, LIVINGSTON, EUTAW, CENTREVILLE, CLANTON AND RETURN | $239.76 | B-1666 |
| DSES21200300 | 2012-06-06 | May 28 → 31 | IndividualName withheld | STAFF PER DIEM | $219.80 | B-1666 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MONTGOMERY TO BIRMINGHAM, FAYETTE, LIVINGSTON, EUTAW, CENTREVILLE, LUVERNE, GREENVILLE, ATMORE AND RETURN | $348.11 | B-1666 |
| DSES21200301 | 2012-06-05 | May 28, 2012 | IndividualName withheld | STAFF PER DIEM | $5.98 | B-1666 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BIRMINGHAM TO FAYETTE, ALICEVILLE, CENTREVILLE, CLANTON AND RETURN | $195.36 | B-1666 |
| DSES21200303 | 2012-06-07 | May 28 → 31 | IndividualName withheld | STAFF INCIDENTALS | $1.50 | B-1666 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $115.28 | B-1666 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOBILE TO THOMASVILLE, LIVINGSTON, EUTAW, ATMORE AND RETURN | $258.13 | B-1666 |
| DSES21200304 | 2012-06-05 | May 3 → 8 | IndividualName withheld | STAFF TRANSPORTATION MOBILE TO ATMORE, FOLEY AND RETURN | $108.23 | B-1666 |
| DSES21200306 | 2012-06-07 | May 27 → Jun 1 | IndividualName withheld | SENATOR'S PER DIEM | $410.31 | B-1666 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, HOOVER, ADAMSVILLE, FAYETTE, ALICEVILLE, LIVINGSTON, EUTAW, CENTREVILLE, CLANTON, LUVERNE, GREENVILLE, ATMORE, MOBILE, SPANISH FORT, MOBILE, ATLANTA GA AND RETURN | $311.74 | B-1666 |
| DSES21200307 | 2012-06-07 | May 20, 2012 | IndividualName withheld | STAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.99 | B-1666 |
| DSES21200312 | 2012-06-12 | May 26 → Jun 4 | IndividualName withheld | STAFF PER DIEM | $139.91 | B-1666 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GEORGIA, MONTGOMERY, BIRMINGHAM, EUTAW, LUVERNE, ATMORE, MONTGOMERY, ATLANTA GA AND RETURN | $616.85 | B-1666 |
| DSES21200313 | 2012-06-14 | May 11 → 12 | IndividualName withheld | STAFF PER DIEM | $122.21 | B-1666 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TROY TO BIRMINGHAM, BESSEMER, MARION, MONTGOMERY AND RETURN | $137.68 | B-1666 |
| DSES21200314 | 2012-06-25 | May 1 → 3 | IndividualName withheld | STAFF PER DIEM | $54.03 | B-1666 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TROY TO UNION SPRINGS, PHENIX CITY, EUFAULA, DOTHAN, DALEVILLE, ENTERPRISE, HARTFORD, ANDALUSIA, EVERGREEN, MOBILE, EVERGREEN AND RETURN | $248.75 | B-1666 |
| DSES21200315 | 2012-06-08 | May 14, 2012 | IndividualName withheld | STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN | $56.61 | B-1666 |
| DSES21200316 | 2012-06-08 | May 30, 2012 | IndividualName withheld | STAFF TRANSPORTATION TROY TO LUVERNE, GREENVILLE AND RETURN | $61.05 | B-1666 |
| DSES21200317 | 2012-06-08 | May 29, 2012 | IndividualName withheld | STAFF TRANSPORTATION TROY TO LUVERNE AND RETURN | $31.64 | B-1666 |
| DSES21200318 | 2012-06-12 | Feb 13, 2012 | IndividualName withheld | STAFF TRANSPORTATION TROY TO LUVERNE AND RETURN | $29.07 | B-1666 |
| DSES21200319 | 2012-06-08 | Jun 4, 2012 | IndividualName withheld | STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN | $56.06 | B-1666 |
| DSES21200320 | 2012-06-12 | Jun 5, 2012 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO BIRMINGHAM AND RETURN | $99.35 | B-1666 |
| DSES21200323 | 2012-06-18 | Jun 8 → 9 | IndividualName withheld | STAFF PER DIEM | $125.14 | B-1666 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MONTGOMERY TO MOBILE AND RETURN | $207.02 | B-1666 |
| DSES21200327 | 2012-06-19 | Jun 8, 2012 | IndividualName withheld | STAFF TRANSPORTATION TROY TO OPELIKA AND RETURN | $123.77 | B-1666 |
| DSES21200328 | 2012-06-18 | Jun 11, 2012 | IndividualName withheld | STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN | $56.06 | B-1666 |
| DSES21200329 | 2012-06-18 | Jun 13, 2012 | IndividualName withheld | STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN | $56.06 | B-1666 |
| DSES21200335 | 2012-06-21 | Jun 6, 2012 | IndividualName withheld | STAFF PER DIEM | $5.00 | B-1667 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOBILE TO BREWTON, CANTONMENT FL AND RETURN | $117.66 | B-1667 |
| DSES21200336 | 2012-06-21 | Jun 7, 2012 | IndividualName withheld | STAFF PER DIEM | $6.32 | B-1667 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOBILE TO GREENSBORO AND RETURN | $187.59 | B-1667 |
| DSES21200337 | 2012-06-22 | Apr 30, 2012 | IndividualName withheld | STAFF PER DIEM | $18.27 | B-1667 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TROY TO PRATTVILLE AND RETURN | $84.68 | B-1667 |
| DSES21200338 | 2012-06-26 | Jun 15, 2012 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO TUSCALOOSA AND RETURN | $65.49 | B-1667 |
| DSES21200339 | 2012-06-26 | Jun 8, 2012 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO EASTABOGA AND RETURN | $54.39 | B-1667 |
| DSES21200340 | 2012-06-28 | Jun 15 → 18 | IndividualName withheld | STAFF INCIDENTALS | $29.85 | B-1667 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $479.86 | B-1667 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MONTGOMERY TO HUNTSVILLE, MOULTON, HUNTSVILLE, GURLEY, HUNTSVILLE AND RETURN | $208.89 | B-1667 |
| DSES21200341 | 2012-06-22 | Jun 15 → 18 | IndividualName withheld | SENATOR'S INCIDENTALS | $29.85 | B-1667 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $481.88 | B-1667 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO HUNTSVILLE, DECATUR, HUNTSVILLE, HILLSBORO, HUNTSVILLE AND RETURN | $760.60 | B-1667 |
| DSES21200343 | 2012-07-02 | Jun 25, 2012 | IndividualName withheld | STAFF PER DIEM | $10.76 | B-1667 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MONTGOMERY TO MOBILE AND RETURN | $201.47 | B-1667 |
| DSES21200346 | 2012-07-16 | Jun 22, 2012 | IndividualName withheld | STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN | $56.06 | B-1667 |
| DSES21200347 | 2012-07-16 | Jun 25, 2012 | IndividualName withheld | STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN | $56.06 | B-1667 |
| DSES21200348 | 2012-07-16 | Jul 9 → 10 | IndividualName withheld | STAFF PER DIEM | $19.06 | B-1667 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MONTGOMERY TO BIRMINGHAM AND RETURN | $122.66 | B-1667 |
| DSES21200349 | 2012-07-13 | Jul 10, 2012 | IndividualName withheld | STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN | $56.61 | B-1667 |
| DSES21200350 | 2012-07-13 | Jun 29, 2012 | IndividualName withheld | STAFF PER DIEM | $21.93 | B-1667 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TROY TO ABBEVILLE AND RETURN | $63.27 | B-1667 |
| DSES21200353 | 2012-07-19 | Jun 29 → Jul 9 | IndividualName withheld | SENATOR'S PER DIEM | $197.60 | B-1667 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, MOBILE, BIRMINGHAM, TRUSSVILLE, BIRMINGHAM, MOBILE, CHARLOTTE NC AND RETURN | $859.72 | B-1667 |
| DSES21200355 | 2012-07-19 | Jun 11 → 26 | IndividualName withheld | STAFF TRANSPORTATION MOBILE TO MCWILLIAMS, GULF SHORES, ORANGE BEACH AND RETURN | $246.76 | B-1667 |
| DSES21200362 | 2012-07-26 | Jul 19, 2012 | IndividualName withheld | STAFF PER DIEM | $20.53 | B-1667 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOBILE TO THOMASVILLE, DIXONS MILL, LINDEN AND RETURN | $142.64 | B-1667 |
| DSES21200363 | 2012-07-25 | Jul 10, 2012 | IndividualName withheld | STAFF PER DIEM | $15.20 | B-1667 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOBILE TO ORANGE BEACH, GULF SHORES AND RETURN | $68.82 | B-1667 |
| DSES21200364 | 2012-07-26 | Jun 29 → Jul 9 | IndividualName withheld | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ATLANTA GA, MOBILE, BIRMINGHAM, TRUSSVILLE, BIRMINGHAM, MOBILE, CHARLOTTE NC AND RETURN | $336.50 | B-1667 |
| DSES21200365 | 2012-08-06 | Jul 27 → 30 | IndividualName withheld | STAFF PER DIEM | $62.79 | B-1667 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, SAN DESTIN FL, MONTGOMERY AND RETURN | $540.20 | B-1667 |
| DSES21200366 | 2012-08-03 | Jul 25, 2012 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO OXFORD AND RETURN | $71.04 | B-1667 |
| DSES21200367 | 2012-08-03 | Jul 26, 2012 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO NORTHPORT AND RETURN | $73.26 | B-1667 |
| DSES21200368 | 2012-08-03 | Jul 2 → 25 | IndividualName withheld | STAFF TRANSPORTATION MOBILE TO BAY MINETTE, FAIRHOPE, CREOLA AND RETURN | $127.65 | B-1667 |
| DSES21200379 | 2012-08-10 | Jul 17, 2012 | IndividualName withheld | STAFF TRANSPORTATION TROY TO DOTHAN AND RETURN | $66.05 | B-1668 |
| DSES21200380 | 2012-08-13 | Jul 18, 2012 | IndividualName withheld | STAFF PER DIEM | $7.89 | B-1668 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TROY TO HAYNEVILLE, MT WILLING, BRAGGS AND RETURN | $95.46 | B-1668 |
| DSES21200381 | 2012-08-10 | Jul 26, 2012 | IndividualName withheld | STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN | $56.61 | B-1668 |
| DSES21200382 | 2012-08-10 | Aug 1, 2012 | IndividualName withheld | STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN | $56.06 | B-1668 |
| DSES21200383 | 2012-08-10 | Aug 3, 2012 | IndividualName withheld | STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN | $56.06 | B-1668 |
| DSES21200385 | 2012-08-16 | Aug 3 → 8 | IndividualName withheld | STAFF PER DIEM | $208.22 | B-1668 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MONTGOMERY TO BIRMINGHAM, PARRISH, TALLADEGA, MONTEVALLO, VERNON, HALEYVILLE, FLORENCE, HUNTSVILLE AND RETURN | $397.36 | B-1668 |
| DSES21200386 | 2012-08-13 | Aug 1, 2012 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $65.49 | B-1668 |
| DSES21200387 | 2012-08-13 | Aug 4, 2012 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO CALERA AND RETURN | $44.40 | B-1668 |
| DSES21200388 | 2012-08-13 | Aug 7, 2012 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO WARRIOR AND RETURN | $35.52 | B-1668 |
| DSES21200389 | 2012-08-16 | Jul 31, 2012 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO VERNON, PARRISH, WARRIOR, TALLADEGA, MONTEVALLO AND RETURN | $242.54 | B-1668 |
| DSES21200390 | 2012-08-20 | Aug 1 → 2 | IndividualName withheld | STAFF PER DIEM | $119.70 | B-1668 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HUNTSVILLE TO VERNON, HACKLEBURG, PHIL CAMPBELL, HALEYVILLE, FLORENCE, CULLMAN, GADSDEN, HEFLIN, ANNISTON, CENTRE, GADSDEN AND RETURN | $335.22 | B-1668 |
| DSES21200391 | 2012-08-21 | Aug 5 → 6 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1668 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HUNTSVILLE TO VERNON, HACKLEBURG, PHIL CAMPBELL, HALEYVILLE, FLORENCE AND RETURN | $241.70 | B-1668 |
| DSES21200392 | 2012-08-21 | Aug 7 → 9 | IndividualName withheld | STAFF PER DIEM | $136.07 | B-1668 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HUNTSVILLE TO CULLMAN, WARRIOR, OXFORD, ANNISTON, CENTRE, GADSDEN, HEFLIN, ATLANTA GA AND RETURN | $275.20 | B-1668 |
| DSES21200398 | 2012-08-24 | Aug 13 → 16 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO HUNTSVILLE AND RETURN | $234.90 | B-1668 |
| DSES21200403 | 2012-09-20 | Aug 3 → Sep 4 | IndividualName withheld | STAFF INCIDENTALS | $11.14 | B-1668 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $404.96 | B-1668 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, MONTGOMERY, PELL CITY, PHIL CAMPBELL, HUNTSVILLE, OXFORD, MONTGOMERY, DOTHAN, ELBA, MONTGOMERY, ATLANTA GA AND RETURN | $1,707.53 | B-1668 |
| DSES21200404 | 2012-09-10 | Aug 28, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.05 | B-1668 |
| DSES21200405 | 2012-09-11 | Aug 1 → 22 | IndividualName withheld | STAFF TRANSPORTATION MOBILE TO BAY MINETTE AND RETURN | $137.55 | B-1668 |
| DSES21200410 | 2012-09-12 | Sep 5, 2012 | IndividualName withheld | STAFF PER DIEM | $14.88 | B-1668 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MONTGOMERY TO MOBILE AND RETURN | $189.81 | B-1668 |
| DSES21200412 | 2012-09-17 | Sep 7, 2012 | IndividualName withheld | STAFF PER DIEM | $6.09 | B-1668 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MONTGOMERY TO HUNTSVILLE AND RETURN | $213.12 | B-1668 |
| DSES21200413 | 2012-09-21 | Aug 3 → Sep 10 | IndividualName withheld | SENATOR'S INCIDENTALS | $4.38 | B-1668 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $879.57 | B-1668 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, PARRISH, TALLADEGA, CALERA, MONTEVALLO, HOOVER, BIRMINGHAM, VERNON, HACKLEBURG, PHIL CAMPBELL, HALEYVILLE, FLORENCE, HUNTSVILLE, REDSTONE ARSENAL, CULLMAN, WARRIOR, OXFORD, ANNISTON, CENTRE, GADSDEN, HEFLIN, ATLANTA GA, MOBILE, BIRMINGHAM, MOBILE, DAUPHIN ISLAND, BAYOU LA BATRE, MOBILE, ATLANTA GA, HUNTSVILLE, ATLANTA GA, MOBILE, CHARLOTTE NC AND RETURN | $2,059.90 | B-1668 |
| DSES21200414 | 2012-09-20 | Sep 14, 2012 | IndividualName withheld | STAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.20 | B-1668 |
| DSES21200415 | 2012-09-21 | Sep 13, 2012 | IndividualName withheld | STAFF PER DIEM | $22.75 | B-1669 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MONTGOMERY TO TROY, DOTHAN, DALEVILLE AND RETURN | $119.33 | B-1669 |
| DSES21200416 | 2012-09-20 | Sep 17, 2012 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO MONTEVALLO AND RETURN | $78.81 | B-1669 |
| DSES21200417 | 2012-09-24 | Aug 10, 2012 | IndividualName withheld | STAFF TRANSPORTATION TROY TO FT RUCKER, DALEVILLE AND RETURN | $79.37 | B-1669 |
| DSES21200418 | 2012-09-24 | Aug 15, 2012 | IndividualName withheld | STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN | $71.60 | B-1669 |
| DSES21200419 | 2012-09-24 | Jul 30, 2012 | IndividualName withheld | STAFF TRANSPORTATION TROY TO DOTHAN AND RETURN | $70.49 | B-1669 |
| DSES21200420 | 2012-09-24 | Aug 22, 2012 | IndividualName withheld | STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN | $56.06 | B-1669 |
| DSES21200421 | 2012-09-24 | Sep 11, 2012 | IndividualName withheld | STAFF PER DIEM | $7.18 | B-1669 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TROY TO HAYNEVILLE, MT WILLING AND RETURN | $81.03 | B-1669 |
| DSES21200422 | 2012-09-24 | Sep 13, 2012 | IndividualName withheld | STAFF TRANSPORTATION TROY TO DALEVILLE AND RETURN | $62.72 | B-1669 |
| DSES21200423 | 2012-09-24 | Sep 18, 2012 | IndividualName withheld | STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN | $56.06 | B-1669 |