| DSES21300202 | 2013-04-19 | Apr 2, 2013 | IndividualName withheld | STAFF PER DIEM | $9.00 | B-1640 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TROY TO GREENVILLE, LUVERNE, GREENVILLE, ENTERPRISE, AND RETURN | $142.38 | B-1640 |
| DSES21300203 | 2013-04-23 | Mar 24 → Apr 8 | IndividualName withheld | SENATOR'S PER DIEM | $263.20 | B-1640 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO MOBILE, LUVERNE, GREENVILLE, ENTERPRISE, TROY, OZARK, GENEVA, ANDALUSIA, EUFAULA, UNION SPRINGS, MONTGOMERY, PRATTVILLE, MONTGOMERY, EVERGREEN, MOBILE, ATLANTA GA AND RETURN | $348.72 | B-1640 |
| DSES21300204 | 2013-04-24 | Apr 15 → 17 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO ANNISTON AND RETURN | $103.54 | B-1640 |
| DSES21300205 | 2013-04-25 | Apr 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.00 | B-1640 |
| DSES21300213 | 2013-05-10 | Apr 26 → May 5 | IndividualName withheld | SENATOR'S INCIDENTALS | $6.59 | B-1640 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $25.77 | B-1640 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, MOBILE, ATLANTA GA AND RETURN | $1,512.10 | B-1640 |
| DSES21300215 | 2013-05-13 | Mar 27 → Apr 20 | IndividualName withheld | STAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $286.46 | B-1640 |
| DSES21300216 | 2013-05-13 | Apr 2, 2013 | IndividualName withheld | STAFF PER DIEM | $4.42 | B-1640 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOBILE TO GREENVILLE AND RETURN | $159.33 | B-1640 |
| DSES21300222 | 2013-05-20 | May 10 → 11 | IndividualName withheld | SENATOR'S PER DIEM | $36.03 | B-1640 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, MOBILE, ATLANTA GA AND RETURN | $610.10 | B-1640 |
| DSES21300223 | 2013-05-20 | Apr 16 → 17 | IndividualName withheld | STAFF PER DIEM | $122.97 | B-1640 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HUNTSVILLE TO ANNISTON, OXFORD AND RETURN | $123.74 | B-1640 |
| DSES21300224 | 2013-05-20 | Apr 21 → 23 | IndividualName withheld | STAFF PER DIEM | $615.49 | B-1640 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HUNTSVILLE TO WASHINGTON DC AND RETURN | $987.55 | B-1640 |
| DSES21300225 | 2013-05-17 | Apr 29, 2013 | IndividualName withheld | STAFF PER DIEM | $4.20 | B-1640 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HUNTSVILLE TO GERALDINE AND RETURN | $68.93 | B-1640 |
| DSES21300226 | 2013-05-29 | Apr 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE TO HACKLEBURG AND RETURN | $101.14 | B-1640 |
| DSES21300227 | 2013-05-20 | May 9 → 13 | IndividualName withheld | STAFF PER DIEM | $35.05 | B-1640 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PENSACOLA FL, MOBILE, PENSACOLA FL, CHARLOTTE NC AND RETURN | $868.90 | B-1640 |
| DSES21300228 | 2013-05-30 | Feb 9 → 13 | IndividualName withheld | STAFF PER DIEM | $756.65 | B-1640 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOBILE TO WASHINGTON DC AND RETURN | $717.10 | B-1640 |
| DSES21300234 | 2013-05-23 | May 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN | $57.63 | B-1640 |
| DSES21300235 | 2013-05-23 | May 17, 2013 | IndividualName withheld | STAFF PER DIEM | $13.84 | B-1640 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN | $74.02 | B-1640 |
| DSES21300236 | 2013-05-23 | May 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN | $57.63 | B-1640 |
| DSES21300237 | 2013-05-23 | May 9, 2013 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1640 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TROY TO OPP AND RETURN | $65.54 | B-1640 |
| DSES21300238 | 2013-05-24 | May 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION TROY TO SELMA AND RETURN | $121.48 | B-1641 |
| DSES21300239 | 2013-05-23 | Apr 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN | $57.63 | B-1641 |
| DSES21300240 | 2013-05-23 | Apr 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN | $57.63 | B-1641 |
| DSES21300241 | 2013-05-24 | Apr 29, 2013 | IndividualName withheld | STAFF PER DIEM | $19.00 | B-1641 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TROY TO AUBURN, OPELIKA AND RETURN | $115.83 | B-1641 |
| DSES21300242 | 2013-05-29 | May 2, 2013 | IndividualName withheld | STAFF TRANSPORTATION TROY TO TALLASSEE AND RETURN | $102.83 | B-1641 |
| DSES21300243 | 2013-06-04 | May 29, 2013 | IndividualName withheld | STAFF PER DIEM | $8.72 | B-1641 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BIRMINGHAM TO GREENSBORO, MARION, BRENT, MAPLESVILLE, MONTEVALLO AND RETURN | $184.76 | B-1641 |
| DSES21300247 | 2013-06-10 | May 25 → Jun 3 | IndividualName withheld | STAFF PER DIEM | $205.68 | B-1641 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, MONTGOMERY, BUTLER, GREENSBORO, BRENT, EUTAW, BIRMINGHAM AND RETURN | $1,123.52 | B-1641 |
| DSES21300248 | 2013-06-07 | May 30 → 31 | IndividualName withheld | STAFF PER DIEM | $120.93 | B-1641 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOBILE TO THOMASVILLE, GILBERTOWN, LAVACA, DEMOPOLIS, EPES, GREENE, EUTAW AND RETURN | $231.78 | B-1641 |
| DSES21300249 | 2013-06-07 | May 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $118.65 | B-1641 |
| DSES21300250 | 2013-06-10 | Jun 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.82 | B-1641 |
| DSES21300251 | 2013-06-11 | May 24 → Jun 3 | IndividualName withheld | SENATOR'S PER DIEM | $421.68 | B-1641 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, MOBILE, MCINTOSH, THOMASVILLE, GILBERTOWN, LAVACA, BUTLER, DEMOPOLIS, EPES, EUTAW, WEST GREENE, EUTAW, GREENSBORO, MARION, BRENT, MAPLESVILLE, MONTEVALLO, BIRMINGHAM, CAMDEN, MOBILE, CHARLOTTE NC AND RETURN | $867.04 | B-1641 |
| DSES21300255 | 2013-06-17 | May 30 → Jun 2 | IndividualName withheld | STAFF PER DIEM | $31.82 | B-1641 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BIRMINGHAM TO GREENSBORO, MARION, BRENT, MAPLESVILLE, MONTEVALLO AND RETURN | $146.14 | B-1641 |
| DSES21300256 | 2013-06-17 | Apr 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $250.86 | B-1641 |
| DSES21300257 | 2013-06-17 | Apr 24, 2013 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO ANNISTON, MONTEVALLO AND RETURN | $114.70 | B-1641 |
| DSES21300258 | 2013-06-17 | Mar 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO NORTHPORT AND RETURN | $103.96 | B-1641 |
| DSES21300259 | 2013-06-14 | Mar 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO TUSCALOOSA AND RETURN | $89.27 | B-1641 |
| DSES21300260 | 2013-06-14 | Feb 27, 2013 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO ANNISTON AND RETURN | $97.18 | B-1641 |
| DSES21300261 | 2013-06-17 | Feb 13, 2013 | IndividualName withheld | STAFF PER DIEM | $5.71 | B-1641 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BIRMINGHAM TO ALICEVILLE AND RETURN | $165.55 | B-1641 |
| DSES21300262 | 2013-06-17 | May 30 → 31 | IndividualName withheld | STAFF PER DIEM MOBILE TO LAVACA, EUTAW, THOMASVILLE AND RETURN | $123.91 | B-1641 |
| DSES21300263 | 2013-06-18 | Apr 11 → May 23 | IndividualName withheld | STAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $283.12 | B-1641 |
| DSES21300274 | 2013-06-27 | Jun 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO OXFORD AND RETURN | $80.23 | B-1641 |
| DSES21300275 | 2013-06-27 | Jun 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO ASHVILLE AND RETURN | $55.37 | B-1641 |
| DSES21300276 | 2013-07-02 | Jun 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $127.69 | B-1641 |
| DSES21300277 | 2013-07-02 | Jun 19 → 21 | IndividualName withheld | STAFF PER DIEM | $237.19 | B-1641 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HUNTSVILLE TO SCOTTSBORO, STEVENSON, SCOTTSBORO, FORT PAYNE, GADSDEN, HEFLIN, OXFORD, ANNISTON, OXFORD, ALBERTVILLE AND RETURN | $327.74 | B-1641 |
| DSES21300280 | 2013-07-09 | Jun 28 → Jul 2 | IndividualName withheld | STAFF PER DIEM | $23.06 | B-1642 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MONTGOMERY, LAGRANGE GA , ATLANTA GA AND RETURN | $483.72 | B-1642 |
| DSES21300281 | 2013-07-11 | Jul 8, 2013 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO TUSCALOOSA AND RETURN | $87.01 | B-1642 |
| DSES21300285 | 2013-07-25 | Jul 12 → 14 | IndividualName withheld | SENATOR'S PER DIEM | $15.36 | B-1642 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, MOBILE, ATLANTA GA AND RETURN | $1,078.95 | B-1642 |
| DSES21300286 | 2013-07-25 | Jul 15, 2013 | IndividualName withheld | STAFF PER DIEM | $6.20 | B-1642 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOBILE AL TO MONROEVILLE, ATMORE AND RETURN | $113.72 | B-1642 |
| DSES21300296 | 2013-07-26 | Jun 25, 2013 | IndividualName withheld | STAFF PER DIEM | $12.55 | B-1642 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TROY TO TUSKEGEE AND RETURN | $78.54 | B-1642 |
| DSES21300297 | 2013-07-30 | Jul 11, 2013 | IndividualName withheld | STAFF PER DIEM | $23.30 | B-1642 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TROY TO WETUMPKA AND RETURN | $76.84 | B-1642 |
| DSES21300298 | 2013-07-29 | Jul 15, 2013 | IndividualName withheld | STAFF TRANSPORTATION TROY TO WETUMPKA, TUSKEGEE, COTTONTON AND RETURN | $154.25 | B-1642 |
| DSES21300299 | 2013-07-29 | Jul 19, 2013 | IndividualName withheld | STAFF PER DIEM | $13.51 | B-1642 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TROY TO UNION SPRINGS, TUSKEGEE, WETUMPKA AND RETURN | $100.57 | B-1642 |
| DSES21300300 | 2013-07-26 | Jul 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION TROY TO PINEY GROVE, SAMSON AND RETURN | $75.15 | B-1642 |
| DSES21300301 | 2013-07-30 | Jul 24, 2013 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM AL TO OXFORD AL AND RETURN | $109.05 | B-1642 |
| DSES21300304 | 2013-08-05 | Jul 26 → 29 | IndividualName withheld | STAFF PER DIEM | $74.44 | B-1642 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, FORT WALTON BEACH FL, MIRAMAR FL, SANDESTIN FL, ROBERTSDALE, MOBILE, PENSACOLA FL, ATLANTA GA AND RETURN | $815.49 | B-1642 |
| DSES21300305 | 2013-08-01 | Jul 23, 2013 | IndividualName withheld | STAFF PER DIEM | $20.06 | B-1642 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TROY TO WETUMPKA AND RETURN | $77.97 | B-1642 |
| DSES21300308 | 2013-08-06 | Jul 25 → 27 | IndividualName withheld | SENATOR'S PER DIEM | $26.75 | B-1642 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA, GA TO MOBILE AL, ATLANTA GA AND RETURN | $1,571.10 | B-1642 |
| DSES21300309 | 2013-08-02 | Jul 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO NORTHPORT AND RETURN | $97.75 | B-1642 |
| DSES21300311 | 2013-08-07 | Jul 15 → 17 | IndividualName withheld | STAFF PER DIEM | $258.78 | B-1642 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HUNTSVILLE TO CULLMAN, HALEYVILLE, GUIN, WINFIELD, HAMILTON, RUSSELLVILLE, FLORENCE, CHEROKEE, HILLSBORO AND RETURN | $317.28 | B-1642 |
| DSES21300312 | 2013-08-12 | Aug 5 → 6 | IndividualName withheld | STAFF PER DIEM | $111.75 | B-1642 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOTHAN TO MONTGOMERY AND RETURN | $125.43 | B-1642 |
| DSES21300313 | 2013-08-13 | Aug 5 → 6 | IndividualName withheld | STAFF PER DIEM MOBILE TO MONTGOMERY AND RETURN | $146.31 | B-1642 |
| DSES21300314 | 2013-08-09 | May 24, 2013 | IndividualName withheld | STAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.17 | B-1642 |
| DSES21300315 | 2013-08-09 | Aug 2, 2013 | IndividualName withheld | STAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.17 | B-1642 |
| DSES21300316 | 2013-08-14 | Aug 5 → 6 | IndividualName withheld | STAFF PER DIEM | $156.73 | B-1642 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BIRMINGHAM TO MONTGOMERY AND RETURN | $150.86 | B-1642 |
| DSES21300317 | 2013-08-14 | Aug 5 → 6 | IndividualName withheld | STAFF PER DIEM | $162.21 | B-1642 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HUNTSVILLE TO MONTGOMERY AND RETURN | $286.46 | B-1642 |
| DSES21300319 | 2013-08-14 | Jun 10 → Jul 27 | IndividualName withheld | STAFF TRANSPORTATION MOBILE TO THEODORE, SARALAND, SPANISH FORT AND RETURN | $195.41 | B-1642 |
| DSES21300320 | 2013-08-14 | Aug 5 → 6 | IndividualName withheld | STAFF PER DIEM | $154.61 | B-1642 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOBILE TO MONTGOMERY AND RETURN | $220.92 | B-1642 |
| DSES21300321 | 2013-08-14 | Aug 5 → 6 | IndividualName withheld | STAFF PER DIEM BIRMINGHAM TO MONTGOMERY AND RETURN | $154.96 | B-1643 |
| DSES21300324 | 2013-08-19 | Aug 5 → 6 | IndividualName withheld | STAFF PER DIEM | $159.11 | B-1643 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HUNTSVILLE TO MONTGOMERY, FORT PAYNE, CENTRE, GADSDEN, ALBERTVILLE, HOLLYWOOD AND RETURN | $249.13 | B-1643 |
| DSES21300325 | 2013-08-15 | Aug 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN | $68.93 | B-1643 |
| DSES21300326 | 2013-08-15 | Jul 30, 2013 | IndividualName withheld | STAFF PER DIEM | $9.89 | B-1643 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TROY TO ANDALUSIA AND RETURN | $75.71 | B-1643 |
| DSES21300327 | 2013-08-15 | Aug 7, 2013 | IndividualName withheld | STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN | $58.20 | B-1643 |
| DSES21300328 | 2013-08-15 | Aug 8, 2013 | IndividualName withheld | STAFF TRANSPORTATION TROY TO EUFAULA AND RETURN | $92.10 | B-1643 |
| DSES21300329 | 2013-08-16 | Aug 5 → 6 | IndividualName withheld | STAFF PER DIEM MOBILE TO MONTGOMERY AND RETURN | $153.51 | B-1643 |
| DSES21300330 | 2013-08-21 | Aug 13, 2013 | IndividualName withheld | STAFF PER DIEM | $7.54 | B-1643 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOBILE TO MONTGOMERY AND RETURN | $128.97 | B-1643 |
| DSES21300331 | 2013-08-23 | Aug 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO ONEONTA, PELL CITY, TUSCALOOSA, ALICEVILLE AND RETURN | $261.97 | B-1643 |
| DSES21300332 | 2013-08-21 | Aug 14, 2013 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO ONEONTA, PELL CITY, TUSCALOOSA, ALICEVILLE AND RETURN | $268.18 | B-1643 |
| DSES21300336 | 2013-08-22 | Aug 15, 2013 | IndividualName withheld | STAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.30 | B-1643 |
| DSES21300337 | 2013-09-04 | Aug 12, 2013 | IndividualName withheld | STAFF PER DIEM | $11.99 | B-1643 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TROY TO WETUMPKA AND RETURN | $77.97 | B-1643 |
| DSES21300338 | 2013-09-05 | Aug 14, 2013 | IndividualName withheld | STAFF PER DIEM | $19.50 | B-1643 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TROY TO TUSKEGEE, PHENIX CITY AND RETURN | $137.30 | B-1643 |
| DSES21300339 | 2013-08-28 | Aug 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN | $57.07 | B-1643 |
| DSES21300340 | 2013-08-30 | Aug 12 → 14 | IndividualName withheld | STAFF PER DIEM | $112.80 | B-1643 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MONTGOMERY TO BIRMINGHAM AND RETURN | $245.04 | B-1643 |
| DSES21300341 | 2013-09-05 | Aug 14 → 16 | IndividualName withheld | STAFF PER DIEM | $218.35 | B-1643 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AL AND RETURN | $751.70 | B-1643 |
| DSES21300343 | 2013-09-05 | Aug 14 → 15 | IndividualName withheld | STAFF PER DIEM | $119.78 | B-1643 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HUNTSVILLE TO FORT PAYNE, CENTRE, GADSDEN, ALBERTVILLE, HOLLYWOOD AND RETURN | $153.68 | B-1643 |
| DSES21300344 | 2013-08-30 | Aug 12 → 20 | IndividualName withheld | STAFF PER DIEM | $568.40 | B-1643 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HUNTSVILLE, MONTGOMERY, MOBILE AND RETURN | $1,221.04 | B-1643 |
| DSES21300346 | 2013-08-29 | Aug 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO SYLACAUGA AND RETURN | $88.14 | B-1643 |
| DSES21300347 | 2013-09-13 | Aug 28, 2013 | IndividualName withheld | STAFF PER DIEM | $15.79 | B-1643 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BIRMINGHAM TO CHILDERSBURG, ASHLAND, ANNISTON, LANETT, CAMP HILL AND RETURN | $259.34 | B-1643 |
| DSES21300348 | 2013-09-12 | Aug 29, 2013 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO JASPER AND RETURN | $65.54 | B-1643 |
| DSES21300349 | 2013-09-13 | Aug 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $122.04 | B-1643 |
| DSES21300350 | 2013-09-13 | Aug 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION MOBILE TO BAY MINETTE, SPANISH FORT, THEODORE, ROBERTSDALE AND RETURN | $181.67 | B-1643 |
| DSES21300351 | 2013-09-13 | Aug 28, 2013 | IndividualName withheld | STAFF PER DIEM | $15.13 | B-1643 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOBILE TO NEW ORLEANS LA AND RETURN | $162.55 | B-1643 |
| DSES21300356 | 2013-09-19 | Sep 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO MARION AND RETURN | $100.01 | B-1643 |
| DSES21300357 | 2013-09-25 | Sep 5 → 6 | IndividualName withheld | STAFF PER DIEM | $167.60 | B-1644 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, LANETT, AUBURN, CAMP HILL, TUSKEGEE, WETUMPKA AND RETURN | $467.38 | B-1644 |
| DSES21300358 | 2013-09-30 | Aug 9 → Sep 7 | IndividualName withheld | STAFF INCIDENTALS | $9.95 | B-1644 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,822.74 | B-1644 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, MONTGOMERY AL, BIRMINGHAM, TRUSSVILLE, TUSCALOOSA, FORT PAYNE, HUNTSVILLE, ATLANTA GA, MOBILE AL, FAIRHOPE, MAGNOLIA SPRINGS, POINT CLEAR, FAIRHOPE, SPANISH FORT, BREWTON, MONTGOMERY, GREENVILLE, MONTGOMERY, PRATTVILLE, MONTGOMERY, SYLACAUGA, AUBURN, WETUMPKA, AUBURN, SUWANEE GA, CONCORD NC, WHITSETT NC, PETERSBURG VA AND RETURN | $3,266.72 | B-1644 |
| DSES21300359 | 2013-09-19 | Aug 2, 2013 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC TO MOBILE | $269.30 | B-1644 |
| DSES21300360 | 2013-09-19 | Sep 5 → 6 | IndividualName withheld | STAFF PER DIEM | $132.23 | B-1644 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HUNTSVILLE TO ANNISTON, OXFORD AND RETURN | $218.68 | B-1644 |
| DSES21300361 | 2013-09-19 | Aug 13 → 15 | IndividualName withheld | SENATOR'S PER DIEM MOBILE TO BIRMINGHAM, ONEONTA, PELL CITY, TUSCALOOSA, ALICEVILLE, TRUSSVILLE, FORT PAYNE, GADSDEN, ALBERTVILLE, HOLLYWOOD, SCOTTSBORO AND RETURN | $238.14 | B-1644 |
| DSES21300362 | 2013-09-19 | Aug 16 → 22 | IndividualName withheld | SENATOR'S TRANSPORTATION MOBILE TO FAIRHOPE, MONROEVILLE, BUTLER, CAMDEN AND RETURN | $315.12 | B-1644 |
| DSES21300363 | 2013-09-19 | Sep 3 → 4 | IndividualName withheld | SENATOR'S PER DIEM | $16.25 | B-1644 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION MOBILE TO BIRMINGHAM TO WASHINGTON DC | $269.90 | B-1644 |
| DSES21300364 | 2013-09-19 | Sep 4 → 9 | IndividualName withheld | SENATOR'S PER DIEM | $254.87 | B-1644 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, SYLACAUGA, ALPINE, ASHLAND, ANNISTON, ROANOKE, LANETT, AUBURN, CAMP HILL, TUSKEGEE, WETUMPKA, PHENIX CITY, BIRMINGHAM, MOBILE AND RETURN | $481.70 | B-1644 |
| DSES21300365 | 2013-09-19 | Sep 1, 2013 | IndividualName withheld | SENATOR'S PER DIEM | $5.84 | B-1644 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION MOBILE TO ATLANTA GA TO WASHINGTON DC | $308.05 | B-1644 |
| DSES21300366 | 2013-09-19 | Sep 1, 2013 | IndividualName withheld | SENATOR'S PER DIEM | $10.68 | B-1644 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA TO MOBILE | $299.05 | B-1644 |
| DSES21300368 | 2013-09-19 | Sep 5, 2013 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1644 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MONTGOMERY TO ANNISTON AND RETURN | $153.12 | B-1644 |
| DSES21300369 | 2013-09-19 | Sep 6, 2013 | IndividualName withheld | STAFF PER DIEM | $9.96 | B-1644 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TROY TO TUSKEGEE, WETUMPKA, PHENIX CITY AND RETURN | $185.89 | B-1644 |
| DSES21300370 | 2013-09-19 | Aug 23, 2013 | IndividualName withheld | STAFF PER DIEM | $12.50 | B-1644 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TROY TO WETUMPKA, TALLASSEE, TUSKEGEE, TALLASSEE, WETUMPKA AND RETURN | $140.12 | B-1644 |
| DSES21300371 | 2013-09-23 | Aug 29, 2013 | IndividualName withheld | STAFF PER DIEM | $15.74 | B-1644 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TROY TO LOGAN, GREENVILLE AND RETURN | $77.41 | B-1644 |
| DSES21300372 | 2013-09-19 | Aug 31 → Sep 6 | IndividualName withheld | STAFF PER DIEM | $279.35 | B-1644 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BIRMINGHAM TO SYLACAUGA, CHILDERSBURG, ASHLAND, ANNISTON, ROANOKE, LANETT, AUBURN, CAMP HILL AND RETURN | $395.72 | B-1644 |