| DSES21400178 | 2014-04-04 | Mar 27 → 28 | IndividualName withheld | SENATOR'S PER DIEM | $142.14 | B-1648 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO MONTGOMERY, DOTHAN, ATLANTA GA AND RETURN | $1,000.00 | B-1648 |
| DSES21400179 | 2014-04-08 | Mar 17 → 24 | IndividualName withheld | STAFF PER DIEM | $328.40 | B-1648 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MOBILE, PASCAGOULA MS, BILOXI MS, GULFPORT MS, MOBILE, GULFPORT MS AND RETURN | $266.59 | B-1648 |
| DSES21400181 | 2014-04-07 | Mar 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION TROY TO DOTHAN, MIDLAND CITY, DOTHAN AND RETURN | $82.32 | B-1648 |
| DSES21400182 | 2014-04-07 | Mar 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION TROY TO DOTHAN, MIDLAND CITY AND RETURN | $77.84 | B-1648 |
| DSES21400183 | 2014-04-10 | Apr 2, 2014 | IndividualName withheld | STAFF PER DIEM | $10.79 | B-1648 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MONTGOMERY TO DOTHAN AND RETURN | $99.59 | B-1648 |
| DSES21400187 | 2014-04-11 | Apr 2, 2014 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1648 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TROY TO ENTERPRISE, DOTHAN AND RETURN | $78.96 | B-1648 |
| DSES21400188 | 2014-04-11 | Apr 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN | $63.84 | B-1648 |
| DSES21400189 | 2014-04-11 | Apr 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN | $62.16 | B-1648 |
| DSES21400190 | 2014-04-15 | Apr 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION TROY TO OPP AND RETURN | $68.88 | B-1648 |
| DSES21400191 | 2014-04-17 | Apr 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.00 | B-1648 |
| DSES21400194 | 2014-04-21 | Apr 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION TROY TO OPP AND RETURN | $75.04 | B-1648 |
| DSES21400195 | 2014-04-21 | Apr 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION TROY TO MONTGOMERY, UNION SPRINGS AND RETURN | $76.72 | B-1648 |
| DSES21400196 | 2014-04-30 | Feb 7 → 11 | IndividualName withheld | STAFF PER DIEM | $688.83 | B-1648 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOBILE TO PENSACOLA FL, WASHINGTON DC, PENSACOLA FL AND RETURN | $539.72 | B-1648 |
| DSES21400197 | 2014-04-28 | Apr 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO PELL CITY AND RETURN | $54.88 | B-1648 |
| DSES21400198 | 2014-04-30 | Apr 16, 2014 | IndividualName withheld | STAFF PER DIEM | $15.70 | B-1649 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BIRMINGHAM TO TUSCALOOSA, VANCE, TUSCALOOSA AND RETURN | $120.96 | B-1649 |
| DSES21400199 | 2014-04-29 | Mar 3 → Apr 24 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $213.36 | B-1649 |
| DSES21400200 | 2014-04-29 | Apr 22, 2014 | IndividualName withheld | STAFF PER DIEM | $12.18 | B-1649 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BIRMINGHAM TO MONTGOMERY AND RETURN | $137.76 | B-1649 |
| DSES21400201 | 2014-04-30 | Apr 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION OZARK TO MONTGOMERY AND RETURN | $87.81 | B-1649 |
| DSES21400202 | 2014-05-02 | Apr 22, 2014 | IndividualName withheld | STAFF PER DIEM BIRMINGHAM TO MONTGOMERY AND RETURN | $10.69 | B-1649 |
| DSES21400203 | 2014-04-30 | Apr 21 → 22 | IndividualName withheld | STAFF PER DIEM | $14.18 | B-1649 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HUNTSVILLE TO MONTGOMERY AND RETURN | $285.10 | B-1649 |
| DSES21400204 | 2014-04-30 | Apr 21 → 23 | IndividualName withheld | STAFF PER DIEM | $162.13 | B-1649 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOBILE TO MONTGOMERY AND RETURN | $113.25 | B-1649 |
| DSES21400205 | 2014-04-30 | Apr 22, 2014 | IndividualName withheld | STAFF PER DIEM | $15.66 | B-1649 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN | $61.04 | B-1649 |
| DSES21400206 | 2014-04-30 | Apr 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN | $59.92 | B-1649 |
| DSES21400213 | 2014-05-08 | Apr 16 → 28 | IndividualName withheld | STAFF PER DIEM | $235.08 | B-1649 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, MONTGOMERY, CULLMAN, HUNTSVILLE, CROSSVILLE, HUNTSVILLE, MONTGOMERY, ATLANTA GA AND RETURN | $920.89 | B-1649 |
| DSES21400216 | 2014-05-14 | Apr 11 → 28 | IndividualName withheld | SENATOR'S PER DIEM | $478.06 | B-1649 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO MOBILE, OPP, MOBILE, THEODORE, MOBILE, MILLBROOK, BIRMINGHAM, MOBILE, ATMORE, MONROEVILLE, BEATRICE, MOBILE, HUNTSVILLE, GUNTERSVILLE, CROSSVILLE, GUNTERSVILLE, MOBILE AND RETURN | $2,031.48 | B-1649 |
| DSES21400217 | 2014-05-07 | Apr 30 → May 1 | IndividualName withheld | STAFF PER DIEM | $22.98 | B-1649 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HUNTSVILLE TO MONTGOMERY AND RETURN | $287.17 | B-1649 |
| DSES21400219 | 2014-05-15 | May 1 → 2 | IndividualName withheld | STAFF PER DIEM | $13.29 | B-1649 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOBILE TO MONTGOMERY AND RETURN | $115.90 | B-1649 |
| DSES21400220 | 2014-05-14 | Apr 3, 2014 | IndividualName withheld | STAFF PER DIEM | $5.50 | B-1649 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOBILE TO ROBERTSDALE, FOLEY, GULF SHORES AND RETURN | $82.88 | B-1649 |
| DSES21400221 | 2014-05-14 | Apr 25, 2014 | IndividualName withheld | STAFF PER DIEM | $17.35 | B-1649 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOBILE TO ORANGE BEACH, GULF SHORES AND RETURN | $81.20 | B-1649 |
| DSES21400222 | 2014-05-15 | Apr 4 → 30 | IndividualName withheld | STAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $486.80 | B-1649 |
| DSES21400223 | 2014-05-14 | Apr 22, 2014 | IndividualName withheld | STAFF PER DIEM MOBILE TO MONTGOMERY AND RETURN | $9.24 | B-1649 |
| DSES21400224 | 2014-05-15 | May 1, 2014 | IndividualName withheld | STAFF PER DIEM | $18.23 | B-1649 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BIRMINGHAM TO MONTGOMERY AND RETURN | $111.44 | B-1649 |
| DSES21400225 | 2014-05-14 | Apr 22, 2014 | IndividualName withheld | STAFF PER DIEM BIRMINGHAM TO MONTGOMERY AND RETURN | $12.07 | B-1649 |
| DSES21400226 | 2014-05-14 | May 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN | $56.56 | B-1649 |
| DSES21400230 | 2014-05-20 | Mar 31 → Apr 1 | IndividualName withheld | STAFF PER DIEM | $136.56 | B-1649 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HUNTSVILLE TO FLORENCE, MUSCLE SHOALS AND RETURN | $87.36 | B-1649 |
| DSES21400231 | 2014-05-19 | Apr 8, 2014 | IndividualName withheld | STAFF PER DIEM | $3.04 | B-1650 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HUNTSVILLE TO RUSSELLVILLE AND RETURN | $83.44 | B-1650 |
| DSES21400232 | 2014-05-19 | Apr 14, 2014 | IndividualName withheld | STAFF PER DIEM | $6.52 | B-1650 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HUNTSVILLE TO CULLMAN AND RETURN | $64.96 | B-1650 |
| DSES21400233 | 2014-05-20 | Apr 22 → May 23 | IndividualName withheld | STAFF PER DIEM | $156.75 | B-1650 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HUNTSVILLE TO MONTGOMERY, CROSSVILLE, GUNTERSVILLE AND RETURN | $256.48 | B-1650 |
| DSES21400234 | 2014-05-20 | Apr 24 → 25 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1650 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HUNTSVILLE TO CROSSVILLE, GUNTERSVILLE AND RETURN | $94.80 | B-1650 |
| DSES21400235 | 2014-05-19 | May 1, 2014 | IndividualName withheld | STAFF PER DIEM | $7.15 | B-1650 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOBILE TO BAYOU LA BATRE, DAUPHIN ISLAND AND RETURN | $52.08 | B-1650 |
| DSES21400236 | 2014-05-19 | May 7, 2014 | IndividualName withheld | STAFF PER DIEM | $5.00 | B-1650 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOBILE TO GULF SHORES, FOLEY AND RETURN | $70.56 | B-1650 |
| DSES21400237 | 2014-05-20 | May 8, 2014 | IndividualName withheld | STAFF PER DIEM | $19.55 | B-1650 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOBILE TO SELMA, MARION AND RETURN | $214.48 | B-1650 |
| DSES21400238 | 2014-05-29 | May 7, 2014 | IndividualName withheld | STAFF PER DIEM | $10.50 | B-1650 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TROY TO EUFAULA AND RETURN | $80.08 | B-1650 |
| DSES21400239 | 2014-05-22 | May 8, 2014 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1650 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TROY TO DALEVILLE, OPP AND RETURN | $76.72 | B-1650 |
| DSES21400240 | 2014-05-22 | May 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION TROY TO ENTERPRISE, ELBA AND RETURN | $54.32 | B-1650 |
| DSES21400241 | 2014-05-22 | May 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN | $57.68 | B-1650 |
| DSES21400243 | 2014-05-23 | May 8, 2014 | IndividualName withheld | STAFF PER DIEM | $15.81 | B-1650 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BIRMINGHAM TO HUNTSVILLE AND RETURN | $115.92 | B-1650 |
| DSES21400244 | 2014-05-22 | May 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO RAGLAND AND RETURN | $62.72 | B-1650 |
| DSES21400247 | 2014-06-02 | May 11 → 13 | IndividualName withheld | STAFF INCIDENTALS | $81.20 | B-1650 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $575.78 | B-1650 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HUNTSVILLE TO WASHINGTON DC AND RETURN | $902.80 | B-1650 |
| DSES21400248 | 2014-05-29 | May 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION TROY TO CLAYTON AND RETURN | $48.72 | B-1650 |
| DSES21400249 | 2014-05-29 | May 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN | $57.12 | B-1650 |
| DSES21400252 | 2014-06-13 | May 22, 2014 | IndividualName withheld | STAFF PER DIEM | $20.42 | B-1650 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TROY TO EVERGREEN AND RETURN | $103.04 | B-1650 |
| DSES21400253 | 2014-06-11 | May 23, 2014 | IndividualName withheld | STAFF PER DIEM | $5.50 | B-1650 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TROY TO HARTFORD, GENEVA AND RETURN | $82.88 | B-1650 |
| DSES21400254 | 2014-06-13 | May 14, 2014 | IndividualName withheld | STAFF PER DIEM | $9.59 | B-1650 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOBILE TO CHATOM AND RETURN | $78.40 | B-1650 |
| DSES21400255 | 2014-06-12 | May 21, 2014 | IndividualName withheld | STAFF PER DIEM | $11.86 | B-1650 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TROY TO GREENVILLE, GEORGIANA AND RETURN | $81.76 | B-1650 |
| DSES21400256 | 2014-06-11 | Jun 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN | $57.12 | B-1650 |
| DSES21400257 | 2014-06-12 | May 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO PINE HILL AND RETURN | $170.80 | B-1651 |
| DSES21400258 | 2014-06-13 | Apr 22, 2014 | IndividualName withheld | STAFF PER DIEM | $11.22 | B-1651 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOBILE TO MONTGOMERY AND RETURN | $198.24 | B-1651 |
| DSES21400259 | 2014-06-12 | May 23 → 24 | IndividualName withheld | STAFF PER DIEM | $298.83 | B-1651 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOBILE TO DESTIN FL AND RETURN | $168.40 | B-1651 |
| DSES21400260 | 2014-06-13 | May 8 → 10 | IndividualName withheld | STAFF PER DIEM | $445.87 | B-1651 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOBILE TO DESTIN FL AND RETURN | $179.15 | B-1651 |
| DSES21400261 | 2014-06-12 | May 2 → 29 | IndividualName withheld | STAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $250.80 | B-1651 |
| DSES21400262 | 2014-06-12 | Apr 28 → May 27 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $171.36 | B-1651 |
| DSES21400263 | 2014-06-11 | May 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO MONTEVALLO AND RETURN | $48.16 | B-1651 |
| DSES21400276 | 2014-06-13 | Jun 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO CALERA AND RETURN | $48.16 | B-1651 |
| DSES21400279 | 2014-06-18 | May 24 → Jun 8 | IndividualName withheld | STAFF PER DIEM | $144.12 | B-1651 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO STAUNTON VA, KNOXVILLE TN, LOUDON TN, CALERA, BIRMINGHAM, MONTGOMERY, BIRMINGHAM, GADSDEN, BULLS GAP TN, WYTHEVILLE VA, NEW MARKET VA AND RETURN | $972.56 | B-1651 |
| DSES21400280 | 2014-06-19 | Jun 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION TROY TO LUVERNE AND RETURN | $32.48 | B-1651 |
| DSES21400281 | 2014-06-19 | Jun 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN | $56.56 | B-1651 |
| DSES21400282 | 2014-06-20 | Jun 6, 2014 | IndividualName withheld | STAFF PER DIEM | $11.58 | B-1651 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TROY TO AUBURN AND RETURN | $91.28 | B-1651 |
| DSES21400283 | 2014-06-24 | Jun 6, 2014 | IndividualName withheld | STAFF PER DIEM | $10.45 | B-1651 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MONTGOMERY TO BIRMINGHAM AND RETURN | $122.76 | B-1651 |
| DSES21400286 | 2014-06-26 | Jun 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN | $56.56 | B-1651 |
| DSES21400288 | 2014-07-01 | Jun 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO ASHVILLE AND RETURN | $73.36 | B-1651 |
| DSES21400289 | 2014-07-01 | Jun 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO TUSCALOOSA AND RETURN | $60.48 | B-1651 |
| DSES21400290 | 2014-07-03 | Jun 19 → 23 | IndividualName withheld | SENATOR'S PER DIEM | $19.99 | B-1651 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO MOBILE, ATLANTA GA AND RETURN | $1,550.02 | B-1651 |
| DSES21400291 | 2014-07-01 | Jun 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION TROY TO DOTHAN AND RETURN | $71.12 | B-1651 |
| DSES21400292 | 2014-07-03 | Jun 18, 2014 | IndividualName withheld | STAFF PER DIEM | $11.66 | B-1651 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TROY TO WETUMPKA, DEATSVILLE, MILLBROOK AND RETURN | $104.72 | B-1651 |
| DSES21400293 | 2014-07-01 | Jun 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION TROY TO LUVERNE AND RETURN | $32.48 | B-1651 |
| DSES21400294 | 2014-07-01 | Jun 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN | $56.56 | B-1651 |
| DSES21400298 | 2014-07-11 | Jun 18 → 23 | IndividualName withheld | STAFF PER DIEM | $13.20 | B-1651 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MOBILE AND RETURN | $132.91 | B-1651 |
| DSES21400308 | 2014-07-28 | Jun 27 → Jul 6 | IndividualName withheld | STAFF PER DIEM | $55.32 | B-1651 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALEM VA, BLOUNTVILLE TN, BIRMINGHAM, BUTLER, DEMOPOLIS, YORK, EUTAW, MOUNDVILLE, SELMA, GREENVILLE, LUVERNE, HIGHLAND HOME, BIRMINGHAM, MONTGOMERY, BIRMINGHAM, CHATTANOOGA TN, DRAPER VA AND RETURN | $1,290.04 | B-1651 |
| DSES21400309 | 2014-07-24 | Jun 24 → 26 | IndividualName withheld | STAFF PER DIEM | $429.80 | B-1652 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOBILE TO BIRMINGHAM, HUNTSVILLE AND RETURN | $400.84 | B-1652 |
| DSES21400310 | 2014-07-24 | Jun 30 → Jul 1 | IndividualName withheld | STAFF PER DIEM MOBILE TO DEMOPOLIS, EUTAW, GREENVILLE AND RETURN | $122.97 | B-1652 |
| DSES21400311 | 2014-07-18 | Jun 9 → 25 | IndividualName withheld | STAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $153.44 | B-1652 |
| DSES21400312 | 2014-07-22 | Jun 29 → Jul 1 | IndividualName withheld | STAFF PER DIEM | $120.01 | B-1652 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOBILE TO CALVERT, BUTLER, DEMOPOLIS, YORK, EUTAW, MOUNDVILLE, SELMA, GREENVILLE, LUVERNE AND RETURN | $261.70 | B-1652 |
| DSES21400313 | 2014-07-18 | Jan 16 → Jul 7 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $377.44 | B-1652 |
| DSES21400314 | 2014-07-17 | Jun 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE TO CULLMAN AND RETURN | $68.88 | B-1652 |
| DSES21400315 | 2014-07-22 | Jun 17 → 19 | IndividualName withheld | STAFF PER DIEM HUNTSVILLE TO KNOXVILLE TN AND RETURN | $18.82 | B-1652 |
| DSES21400316 | 2014-07-17 | Jul 1, 2014 | IndividualName withheld | STAFF PER DIEM | $14.82 | B-1652 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HUNTSVILLE TO SCOTTSBORO AND RETURN | $45.36 | B-1652 |
| DSES21400317 | 2014-07-23 | Jun 28 → Jul 6 | IndividualName withheld | SENATOR'S PER DIEM | $156.22 | B-1652 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, MOBILE, CALVERT, BUTLER, DEMOPOLIS, YORK, EUTAW, MOUNDVILLE, SELMA, GREENVILLE, MOBILE, ATLANTA GA AND RETURN | $1,363.99 | B-1652 |
| DSES21400318 | 2014-07-16 | Jul 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION TROY TO FORT RUCKER AND RETURN | $54.88 | B-1652 |
| DSES21400320 | 2014-07-28 | Jul 1, 2014 | IndividualName withheld | STAFF PER DIEM | $12.69 | B-1652 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TROY TO GREENVILLE, LUVERNE, RUTLEDGE AND RETURN | $64.40 | B-1652 |
| DSES21400321 | 2014-07-28 | Jul 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN | $56.56 | B-1652 |
| DSES21400323 | 2014-07-31 | Jul 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION TROY TO TUSKEGEE, MONTGOMERY AND RETURN | $90.16 | B-1652 |
| DSES21400324 | 2014-07-31 | Jul 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION TROY TO UNION SPRINGS AND RETURN | $46.48 | B-1652 |
| DSES21400325 | 2014-07-31 | Jul 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN | $57.12 | B-1652 |
| DSES21400326 | 2014-08-01 | Jul 22, 2014 | IndividualName withheld | STAFF PER DIEM | $12.59 | B-1652 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TROY TO GREENVILLE, CASTLEBERRY, EVERGREEN, FOREST HOME AND RETURN | $144.48 | B-1652 |
| DSES21400327 | 2014-07-31 | Jul 23 → 24 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.00 | B-1652 |
| DSES21400328 | 2014-08-06 | Jun 27 → Jul 6 | IndividualName withheld | STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO SALEM VA, BLOUNTVILLE TN, BIRMINGHAM, BUTLER, DEMOPOLIS, YORK, EUTAW, MOUNDVILLE, SELMA, GREENVILLE, LUVERNE, HIGHLAND HOME, BIRMINGHAM, MONTGOMERY, BIRMINGHAM, CHATTANOOGA TN, DRAPER VA AND RETURN | $99.00 | B-1652 |
| DSES21400329 | 2014-08-06 | Jul 25 → 27 | IndividualName withheld | STAFF PER DIEM | $47.05 | B-1652 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, FORT WALTON BEACH FL, DESTIN FL, FORT WALTON BEACH FL, CHARLOTTE NC AND RETURN | $556.10 | B-1652 |
| DSES21400330 | 2014-08-04 | Jul 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN | $56.56 | B-1652 |
| DSES21400331 | 2014-08-04 | Jul 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN | $56.56 | B-1652 |
| DSES21400332 | 2014-08-04 | Jul 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN | $56.56 | B-1652 |
| DSES21400333 | 2014-08-05 | Jun 2 → Jul 25 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $145.60 | B-1652 |
| DSES21400334 | 2014-08-04 | Jul 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO OXFORD AND RETURN | $82.88 | B-1653 |
| DSES21400335 | 2014-08-04 | Jul 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO NORTHPORT AND RETURN | $77.28 | B-1653 |
| DSES21400339 | 2014-08-13 | Jul 10 → 31 | IndividualName withheld | STAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $376.46 | B-1653 |
| DSES21400349 | 2014-08-15 | Aug 4, 2014 | IndividualName withheld | STAFF PER DIEM | $8.37 | B-1653 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BIRMINGHAM TO NORTHPORT AND RETURN | $82.88 | B-1653 |
| DSES21400350 | 2014-08-15 | Aug 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO TUSCALOOSA AND RETURN | $76.16 | B-1653 |
| DSES21400353 | 2014-08-25 | Aug 12 → 13 | IndividualName withheld | SENATOR'S PER DIEM | $131.60 | B-1653 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO HUNTSVILLE AND RETURN | $802.20 | B-1653 |
| DSES21400355 | 2014-08-29 | Aug 11 → 14 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO HUNTSVILLE AND RETURN | $333.67 | B-1653 |
| DSES21400356 | 2014-08-29 | Aug 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO MONTGOMERY TO OZARK | $107.52 | B-1653 |
| DSES21400357 | 2014-08-28 | Aug 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN | $56.56 | B-1653 |
| DSES21400359 | 2014-09-05 | Aug 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO WARRIOR AND RETURN | $69.44 | B-1653 |
| DSES21400360 | 2014-09-09 | Aug 13, 2014 | IndividualName withheld | STAFF PER DIEM | $6.04 | B-1653 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BIRMINGHAM TO GADSDEN, CENTRE, LINCOLN, RIVERSIDE, CRAGFORD AND RETURN | $189.84 | B-1653 |
| DSES21400361 | 2014-09-17 | Aug 20, 2014 | IndividualName withheld | STAFF PER DIEM | $9.60 | B-1653 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BIRMINGHAM TO JASPER, FAYETTE, SULLIGENT AND RETURN | $189.84 | B-1653 |
| DSES21400362 | 2014-09-09 | Aug 19, 2014 | IndividualName withheld | STAFF PER DIEM | $4.56 | B-1653 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BIRMINGHAM TO SPRINGVILLE, BIRMINGHAM, JASPER, WARRIOR AND RETURN | $175.28 | B-1653 |
| DSES21400363 | 2014-09-09 | Aug 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO GADSDEN, CENTRE, RIVERSIDE, CRAGFORD AND RETURN | $195.44 | B-1653 |
| DSES21400364 | 2014-09-09 | Aug 15, 2014 | IndividualName withheld | STAFF PER DIEM | $4.75 | B-1653 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BIRMINGHAM TO JASPER, FAYETTE, SULLIGENT AND RETURN | $150.64 | B-1653 |
| DSES21400365 | 2014-09-05 | Aug 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN | $56.56 | B-1653 |
| DSES21400366 | 2014-09-05 | Aug 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN | $56.56 | B-1653 |
| DSES21400367 | 2014-09-05 | Aug 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.56 | B-1653 |
| DSES21400368 | 2014-09-10 | Aug 7 → 8 | IndividualName withheld | STAFF PER DIEM | $148.57 | B-1653 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HUNTSVILLE TO CULLMAN, DECATUR, TRINITY, HALEYVILLE, WINFIELD, RUSSELLVILLE, FLORENCE, RUSSELLVILLE, FLORENCE, ATHENS, SCOTTSBORO, CENTRE AND RETURN | $341.04 | B-1653 |
| DSES21400369 | 2014-09-10 | Aug 20 → 21 | IndividualName withheld | STAFF PER DIEM | $133.81 | B-1653 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HUNTSVILLE TO SULLIGENT, WINFIELD, RUSSELLVILLE, FLORENCE, ATHENS, SCOTTSBORO, CENTRE AND RETURN | $286.72 | B-1653 |
| DSES21400370 | 2014-09-12 | Aug 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE TO WARRIOR, CULLMAN, DECATUR, TRINITY, HALEYVILLE AND RETURN | $174.72 | B-1653 |
| DSES21400375 | 2014-09-18 | Mar 11 → Jul 23 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $85.50 | B-1653 |
| DSES21400376 | 2014-09-17 | Aug 27, 2014 | IndividualName withheld | STAFF PER DIEM | $8.97 | B-1653 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BIRMINGHAM TO TUSCALOOSA AND RETURN | $61.21 | B-1653 |
| DSES21400377 | 2014-09-17 | Aug 19 → 23 | IndividualName withheld | SENATOR'S PER DIEM | $479.00 | B-1654 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, JASPER, FAYETTE, SULLIGENT, WINFIELD, RUSSELLVILLE, FLORENCE, ATHENS, SCOTTSBORO, CENTRE, RIVERSIDE, CRAGFORD, BIRMINGHAM, WARRIOR, CULLMAN, TRINITY, DECATUR, HALEYVILLE, BIRMINGHAM AND RETURN | $592.36 | B-1654 |
| DSES21400378 | 2014-09-16 | Aug 27 → 30 | IndividualName withheld | SENATOR'S PER DIEM | $24.17 | B-1654 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, MOBILE, MONROEVILLE, CAMDEN, MOBILE, ATLANTA GA AND RETURN | $879.03 | B-1654 |
| DSES21400380 | 2014-09-19 | Aug 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $144.56 | B-1654 |
| DSES21400381 | 2014-09-25 | Aug 11 → 14 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO HUNTSVILLE AND RETURN | $20.16 | B-1654 |
| DSES21400382 | 2014-09-22 | Sep 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN | $57.12 | B-1654 |
| DSES21400383 | 2014-09-23 | Sep 4, 2014 | IndividualName withheld | STAFF PER DIEM | $10.62 | B-1654 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOBILE TO CAMDEN, PINE HILL, GROVE HILL, THOMASVILLE AND RETURN | $148.40 | B-1654 |
| DSES21400395 | 2014-09-30 | Sep 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION TROY TO UNION SPRINGS AND RETURN | $45.92 | B-1654 |
| DSES21400396 | 2014-09-30 | Sep 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN | $59.36 | B-1654 |
| DSES21400397 | 2014-09-30 | Sep 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION TROY TO ABBEVILLE, EUFAULA, CLAYTON AND RETURN | $91.28 | B-1654 |
| DSES21400398 | 2014-09-30 | Sep 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION TROY TO OZARK AND RETURN | $44.24 | B-1654 |
| DSES21400400 | 2014-09-30 | Sep 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION TROY TO DALEVILLE, HARTFORD AND RETURN | $82.32 | B-1654 |
| DSES21400401 | 2014-09-30 | Sep 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN | $57.12 | B-1654 |