| DSES21500428 | 2015-10-13 | Sep 21, 2015 | IndividualName withheld | STAFF PER DIEM | $21.24 | B-1803 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MONTGOMERY TO HUNTSVILLE AND RETURN | $294.46 | B-1803 |
| DSES21500429 | 2015-10-13 | Sep 20 → 21 | IndividualName withheld | STAFF PER DIEM | $223.11 | B-1803 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TROY TO CULLMAN, HUNTSVILLE AND RETURN | $313.20 | B-1803 |
| DSES21500431 | 2015-10-13 | Jul 1 → Sep 30 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $129.95 | B-1803 |
| DSES21500432 | 2015-10-13 | Sep 21, 2015 | IndividualName withheld | STAFF PER DIEM | $18.06 | B-1804 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BIRMINGHAM TO HUNTSVILLE AND RETURN | $125.35 | B-1804 |
| DSES21500433 | 2015-10-09 | Sep 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO ANNISTON AND RETURN | $85.10 | B-1804 |
| DSES21500434 | 2015-10-09 | Sep 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO NORTHPORT AND RETURN | $79.93 | B-1804 |
| DSES21600001 | 2015-10-16 | Sep 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO JASPER AND RETURN | $50.60 | B-1804 |
| DSES21600007 | 2015-10-28 | May 22 → Jun 2 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO MONTGOMERY, BIRMINGHAM AND RETURN | $16.00 | B-1804 |
| DSES21600008 | 2015-10-28 | Jun 25 → Jul 11 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO BIRMINGHAM, ANDALUSIA, DOTHAN, OZARK, MONTGOMERY, ENTERPRISE, BIRMINGHAM, KNOXVILLE TN AND RETURN | $24.50 | B-1804 |
| DSES21600009 | 2015-10-28 | Aug 7 → Sep 8 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO FRONT ROYAL VA, MARION VA, FINCASTLE VA, KNOXVILLE TN, GADSDEN, BIRMINGHAM, HUNTSVILLE, BIRMINGHAM, MONTGOMERY, BIRMINGHAM, DESTIN FL, MOBILE, GREENVILLE, BIRMINGHAM AND RETURN | $28.00 | B-1804 |
| DSES21600010 | 2015-10-28 | Jun 12 → 14 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO BIRMINGHAM AND RETURN | $3.50 | B-1804 |
| DSES21600011 | 2015-10-28 | Sep 18 → 22 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO BIRMINGHAM, HUNTSVILLE, BIRMINGHAM AND RETURN | $8.00 | B-1804 |
| DSES21600017 | 2015-10-29 | Sep 21, 2015 | IndividualName withheld | STAFF PER DIEM BIRMINGHAM TO HUNTSVILLE AND RETURN | $27.87 | B-1804 |
| DSES21600044 | 2015-11-16 | Sep 3, 2015 | IndividualName withheld | STAFF PER DIEM | $6.54 | B-1804 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOBILE TO CHATOM, GROVE HILL, MCINTOSH AND RETURN | $87.40 | B-1804 |
| DSES21600045 | 2015-11-17 | Sep 14 → 28 | IndividualName withheld | STAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $184.00 | B-1804 |
| DSES21600062 | 2015-11-30 | Feb 2 → Sep 29 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $185.15 | B-1804 |
| DSES21600063 | 2015-11-30 | Jul 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE TO HENAGAR AND RETURN | $60.95 | B-1804 |
| DSES21600064 | 2015-11-30 | Sep 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE TO CULLMAN AND RETURN | $67.85 | B-1804 |
| DSES21600080 | 2015-12-17 | Feb 11 → Sep 9 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $73.00 | B-1804 |
| DSES21600103 | 2015-12-30 | Jul 31 → Sep 28 | IndividualName withheld | STAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $98.33 | B-1804 |
| DSES21600012 | 2015-10-27 | Oct 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO CLANTON, BIRMINGHAM, TUSCALOOSA AND RETURN | $157.55 | B-1806 |
| DSES21600018 | 2015-10-29 | Oct 9 → 19 | IndividualName withheld | SENATOR'S PER DIEM | $18.18 | B-1806 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, MONTGOMERY, MOBILE, CHATOM, MOBILE, MONROEVILLE, CAMDEN, MOBILE, ATLANTA GA AND RETURN | $1,567.17 | B-1806 |
| DSES21600019 | 2015-11-04 | Oct 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO ABERDEEN MS AND RETURN | $173.65 | B-1806 |
| DSES21600020 | 2015-10-28 | Oct 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO STEELE AND RETURN | $67.85 | B-1806 |
| DSES21600026 | 2015-11-04 | Oct 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN | $59.80 | B-1806 |
| DSES21600027 | 2015-11-04 | Oct 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN | $60.38 | B-1806 |
| DSES21600028 | 2015-11-05 | Oct 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.77 | B-1806 |
| DSES21600029 | 2015-11-06 | Oct 25 → 26 | IndividualName withheld | SENATOR'S PER DIEM | $119.90 | B-1806 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO HUNTSVILLE, ATLANTA GA AND RETURN | $1,288.70 | B-1806 |
| DSES21600030 | 2015-11-05 | Oct 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO HAYDEN AND RETURN | $62.68 | B-1806 |
| DSES21600035 | 2015-11-05 | Oct 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO TUSCALOOSA AND RETURN | $93.15 | B-1806 |
| DSES21600040 | 2015-11-16 | Oct 30 → Nov 1 | IndividualName withheld | STAFF PER DIEM | $7.24 | B-1806 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AND RETURN | $703.90 | B-1806 |
| DSES21600041 | 2015-11-09 | Nov 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.21 | B-1806 |
| DSES21600042 | 2015-11-17 | Oct 30 → 31 | IndividualName withheld | SENATOR'S PER DIEM | $180.24 | B-1806 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, ATLANTA GA AND RETURN | $1,530.70 | B-1806 |
| DSES21600043 | 2015-11-18 | Nov 7 → 8 | IndividualName withheld | SENATOR'S PER DIEM | $140.54 | B-1806 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, TUSCALOOSA, BIRMINGHAM, ATLANTA GA AND RETURN | $1,045.47 | B-1806 |
| DSES21600046 | 2015-11-17 | Oct 21, 2015 | IndividualName withheld | STAFF INCIDENTALS | $0.75 | B-1806 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $7.40 | B-1806 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOBILE TO MONROEVILLE AND RETURN | $116.73 | B-1806 |
| DSES21600047 | 2015-11-17 | Oct 9, 2015 | IndividualName withheld | STAFF INCIDENTALS | $1.50 | B-1806 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $7.18 | B-1806 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOBILE TO MC INTOSH, JACKSON, BUTLER, MARION, LIVINGSTON, DEMOPOLIS AND RETURN | $265.08 | B-1806 |
| DSES21600048 | 2015-11-17 | Oct 4 → 26 | IndividualName withheld | STAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $188.53 | B-1806 |
| DSES21600049 | 2015-11-16 | Nov 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN | $60.38 | B-1806 |
| DSES21600053 | 2015-11-18 | Nov 11, 2015 | IndividualName withheld | STAFF PER DIEM | $14.02 | B-1807 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BIRMINGHAM TO ASHLAND, DAVISTON, ROANOKE, LANETT AND RETURN | $202.98 | B-1807 |
| DSES21600055 | 2015-11-20 | Nov 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN | $60.38 | B-1807 |
| DSES21600056 | 2015-11-24 | Nov 12 → 14 | IndividualName withheld | SENATOR'S PER DIEM | $351.76 | B-1807 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, ROANOKE, MONTGOMERY, AUBURN, ATLANTA GA AND RETURN | $644.66 | B-1807 |
| DSES21600058 | 2015-12-10 | Nov 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO ASHLAND, DAVISTON, ROANOKE, LANETT, MONTGOMERY AND RETURN | $246.10 | B-1807 |
| DSES21600059 | 2015-11-30 | Nov 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.00 | B-1807 |
| DSES21600065 | 2015-11-30 | Oct 15 → 16 | IndividualName withheld | STAFF PER DIEM | $103.89 | B-1807 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HUNTSVILLE TO FLORENCE, KILLEN, FLORENCE, RUSSELLVILLE AND RETURN | $115.58 | B-1807 |
| DSES21600066 | 2015-11-30 | Nov 12 → 13 | IndividualName withheld | STAFF PER DIEM | $77.64 | B-1807 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HUNTSVILLE TO GUIN AND RETURN | $147.78 | B-1807 |
| DSES21600067 | 2015-11-30 | Nov 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO TUSCALOOSA AND RETURN | $82.80 | B-1807 |
| DSES21600068 | 2015-12-07 | Oct 1 → Nov 24 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $213.90 | B-1807 |
| DSES21600069 | 2015-12-08 | Nov 3 → 5 | IndividualName withheld | STAFF PER DIEM | $629.97 | B-1807 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOBILE TO ATLANTA GA, WASHINGTON DC, ATLANTA GA AND RETURN | $659.62 | B-1807 |
| DSES21600070 | 2015-12-07 | Nov 20 → 30 | IndividualName withheld | SENATOR'S PER DIEM | $48.79 | B-1807 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, MOBILE, ATLANTA GA AND RETURN | $1,189.98 | B-1807 |
| DSES21600071 | 2015-12-07 | Nov 17, 2015 | IndividualName withheld | STAFF PER DIEM | $10.45 | B-1807 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TROY TO OZARK AND RETURN | $44.85 | B-1807 |
| DSES21600072 | 2015-12-04 | Nov 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN | $60.38 | B-1807 |
| DSES21600077 | 2015-12-15 | Dec 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN | $60.38 | B-1807 |
| DSES21600078 | 2015-12-15 | Dec 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO SPRINGVILLE AND RETURN | $38.53 | B-1807 |
| DSES21600079 | 2015-12-15 | Nov 6 → 20 | IndividualName withheld | STAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $221.65 | B-1807 |
| DSES21600081 | 2015-12-17 | Oct 14 → Nov 4 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.00 | B-1807 |
| DSES21600082 | 2015-12-16 | Dec 4 → 6 | IndividualName withheld | SENATOR'S PER DIEM | $42.12 | B-1807 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO MOBILE AND RETURN | $925.70 | B-1807 |
| DSES21600083 | 2015-12-30 | Dec 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN | $69.00 | B-1807 |
| DSES21600092 | 2015-12-18 | Dec 11, 2015 | IndividualName withheld | STAFF PER DIEM | $13.07 | B-1807 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TROY TO OPELIKA AND RETURN | $122.48 | B-1807 |
| DSES21600093 | 2015-12-18 | Dec 11 → 14 | IndividualName withheld | SENATOR'S PER DIEM | $21.45 | B-1807 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO MOBILE AND RETURN | $1,266.02 | B-1807 |
| DSES21600097 | 2015-12-22 | Dec 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.00 | B-1807 |
| DSES21600100 | 2015-12-29 | Dec 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN | $60.38 | B-1807 |
| DSES21600102 | 2015-12-30 | Dec 1 → 19 | IndividualName withheld | STAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $217.05 | B-1807 |
| DSES21600104 | 2015-12-30 | Oct 5 → Dec 23 | IndividualName withheld | STAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $281.75 | B-1808 |
| DSES21600105 | 2015-12-30 | Oct 1 → Dec 17 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $82.23 | B-1808 |
| DSES21600106 | 2015-12-30 | Dec 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE TO HANCEVILLE AND RETURN | $74.75 | B-1808 |
| DSES21600107 | 2015-12-30 | Dec 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE TO FLORENCE AND RETURN | $87.98 | B-1808 |
| DSES21600108 | 2016-01-06 | Dec 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN | $60.38 | B-1808 |
| DSES21600109 | 2016-01-21 | Jan 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN | $56.70 | B-1808 |
| DSES21600110 | 2016-01-21 | Jan 5 → 6 | IndividualName withheld | STAFF PER DIEM | $112.86 | B-1808 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BIRMINGHAM TO MOBILE AND RETURN | $312.12 | B-1808 |
| DSES21600111 | 2016-01-11 | Jan 4 → 6 | IndividualName withheld | STAFF PER DIEM | $117.77 | B-1808 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HUNTSVILLE TO MONTGOMERY, MOBILE, HARVEST AND RETURN | $417.10 | B-1808 |
| DSES21600112 | 2016-01-12 | Jan 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION OZARK TO MOBILE AND RETURN | $230.04 | B-1808 |
| DSES21600113 | 2016-01-12 | Jan 5 → 6 | IndividualName withheld | STAFF PER DIEM BIRMINGHAM TO MOBILE AND RETURN | $112.86 | B-1808 |
| DSES21600114 | 2016-01-13 | Jan 5 → 6 | IndividualName withheld | STAFF PER DIEM | $120.46 | B-1808 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TROY TO MOBILE AND RETURN | $198.18 | B-1808 |
| DSES21600117 | 2016-01-19 | Dec 18, 2015 → Jan 9, 2016 | IndividualName withheld | SENATOR'S PER DIEM | $30.84 | B-1808 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO MOBILE, VREDENBURGH, MOBILE AND RETURN | $510.72 | B-1808 |
| DSES21600118 | 2016-01-15 | Jan 7, 2016 | IndividualName withheld | STAFF PER DIEM | $9.64 | B-1808 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BIRMINGHAM TO NORTHPORT AND RETURN | $82.62 | B-1808 |
| DSES21600119 | 2016-01-15 | Jan 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN | $56.70 | B-1808 |
| DSES21600120 | 2016-01-19 | Jan 5 → 6 | IndividualName withheld | STAFF PER DIEM BIRMINGHAM TO MOBILE AND RETURN | $142.61 | B-1808 |
| DSES21600121 | 2016-01-19 | Dec 17 → 20 | IndividualName withheld | STAFF PER DIEM | $169.85 | B-1808 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MOBILE AND RETURN | $696.18 | B-1808 |
| DSES21600126 | 2016-01-21 | Jan 12, 2016 | IndividualName withheld | STAFF PER DIEM | $23.80 | B-1808 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TROY TO EUFAULA AND RETURN | $91.26 | B-1808 |
| DSES21600127 | 2016-01-21 | Jan 5 → 6 | IndividualName withheld | STAFF PER DIEM MONTGOMERY TO MOBILE AND RETURN | $125.94 | B-1808 |
| DSES21600128 | 2016-01-21 | Jan 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN | $54.54 | B-1808 |
| DSES21600129 | 2016-01-29 | Dec 20, 2015 → Jan 17, 2016 | IndividualName withheld | STAFF INCIDENTALS | $11.18 | B-1808 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $562.32 | B-1808 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, MOBILE, BIRMINGHAM, MONTGOMERY, BIRMINGHAM, HUNTSVILLE, JASPER, DOUBLE SPRINGS, BIRMINGHAM AND RETURN | $1,467.34 | B-1808 |
| DSES21600131 | 2016-01-29 | Jan 15 → 16 | IndividualName withheld | SENATOR'S INCIDENTALS | $2.00 | B-1808 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $156.19 | B-1808 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, CULLMAN, JASPER, DOUBLE SPRINGS, BIRMINGHAM, ATLANTA GA AND RETURN | $524.75 | B-1808 |
| DSES21600132 | 2016-01-28 | Jan 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN | $56.70 | B-1808 |
| DSES21600135 | 2016-02-05 | Jan 4 → 6 | IndividualName withheld | STAFF PER DIEM | $272.73 | B-1808 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HUNTSVILLE TO MONTGOMERY, MOBILE AND RETURN | $402.30 | B-1808 |
| DSES21600136 | 2016-02-01 | Jan 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE TO CULLMAN, DOUBLE SPRINGS AND RETURN | $110.70 | B-1809 |
| DSES21600137 | 2016-02-02 | Jan 20 → 22 | IndividualName withheld | STAFF PER DIEM | $21.60 | B-1809 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HUNTSVILLE TO MONTGOMERY TO HARVEST | $284.42 | B-1809 |
| DSES21600138 | 2016-02-01 | Jan 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN | $56.70 | B-1809 |
| DSES21600139 | 2016-02-01 | Jan 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN | $61.02 | B-1809 |
| DSES21600140 | 2016-02-12 | Jan 30 → Feb 2 | IndividualName withheld | STAFF PER DIEM | $52.28 | B-1809 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AND RETURN | $659.54 | B-1809 |
| DSES21600141 | 2016-02-09 | Jan 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.72 | B-1809 |
| DSES21600142 | 2016-02-10 | Feb 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION OZARK TO MONTGOMERY AND RETURN | $116.64 | B-1809 |
| DSES21600143 | 2016-02-10 | Jan 29, 2016 | IndividualName withheld | STAFF PER DIEM | $20.08 | B-1809 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OZARK TO MONTGOMERY AND RETURN | $116.64 | B-1809 |
| DSES21600144 | 2016-02-12 | Jan 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION TROY TO ANDALUSIA AND RETURN | $73.98 | B-1809 |
| DSES21600145 | 2016-02-12 | Feb 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN | $64.80 | B-1809 |
| DSES21600152 | 2016-02-16 | Feb 4 → 8 | IndividualName withheld | SENATOR'S PER DIEM | $100.22 | B-1809 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, MOBILE, MOUNT VERNON, CALVERT, CHATOM, MOBILE, ATLANTA GA AND RETURN | $1,221.07 | B-1809 |
| DSES21600153 | 2016-02-25 | Jan 30 → Feb 3 | IndividualName withheld | STAFF PER DIEM | $730.04 | B-1809 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOBILE TO WASHINGTON DC AND RETURN | $632.13 | B-1809 |
| DSES21600159 | 2016-02-19 | Jan 28 → Feb 3 | IndividualName withheld | STAFF INCIDENTALS | $138.66 | B-1809 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,152.22 | B-1809 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, MONTGOMERY AND RETURN | $593.20 | B-1809 |
| DSES21600160 | 2016-02-18 | Jan 7, 2016 | IndividualName withheld | STAFF PER DIEM | $6.95 | B-1809 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOBILE TO ATMORE AND RETURN | $66.96 | B-1809 |
| DSES21600161 | 2016-02-18 | Jan 4 → 21 | IndividualName withheld | STAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $302.24 | B-1809 |
| DSES21600164 | 2016-02-29 | Jan 28 → Feb 3 | IndividualName withheld | STAFF INCIDENTALS | $138.66 | B-1809 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,247.31 | B-1809 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, MONTGOMERY, ATLANTA GA AND RETURN | $1,020.19 | B-1809 |
| DSES21600165 | 2016-03-02 | Feb 17, 2016 | IndividualName withheld | STAFF PER DIEM | $14.61 | B-1809 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TROY TO ENTERPRISE, ELBA AND RETURN | $62.10 | B-1809 |
| DSES21600166 | 2016-03-02 | Feb 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION TROY TO FORT GAINES GA AND RETURN | $79.38 | B-1809 |
| DSES21600167 | 2016-03-01 | Feb 11 → 19 | IndividualName withheld | SENATOR'S PER DIEM | $439.89 | B-1809 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, MOBILE, CHATOM, MOBILE, BIRMINGHAM, SPRINGVILLE, ONEONTA, BIRMINGHAM, CENTREVILLE, BIRMINGHAM, CALERA, BIRMINGHAM AND RETURN | $905.84 | B-1809 |
| DSES21600169 | 2016-03-01 | Feb 12 → 22 | IndividualName withheld | STAFF PER DIEM | $100.42 | B-1809 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AND RETURN | $953.10 | B-1809 |
| DSES21600171 | 2016-02-26 | Feb 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.72 | B-1809 |
| DSES21600172 | 2016-02-26 | Feb 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.64 | B-1809 |
| DSES21600173 | 2016-03-03 | Feb 23, 2016 | IndividualName withheld | STAFF PER DIEM | $10.96 | B-1810 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TROY TO PHENIX CITY AND RETURN | $115.02 | B-1810 |
| DSES21600174 | 2016-03-07 | Feb 8 → 29 | IndividualName withheld | STAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.54 | B-1810 |
| DSES21600175 | 2016-03-10 | Mar 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.77 | B-1810 |
| DSES21600176 | 2016-03-10 | Feb 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO CENTREVILLE, BIRMINGHAM, CALERA AND RETURN | $223.02 | B-1810 |
| DSES21600177 | 2016-03-10 | Feb 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO CENTREVILLE, BIRMINGHAM, SPRINGVILLE AND RETURN | $132.30 | B-1810 |
| DSES21600178 | 2016-03-09 | Feb 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO SPRINGVILLE AND RETURN | $62.64 | B-1810 |
| DSES21600180 | 2016-03-09 | Feb 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO RIVERSIDE AND RETURN | $47.52 | B-1810 |
| DSES21600181 | 2016-03-09 | Feb 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO ANNISTON AND RETURN | $89.10 | B-1810 |
| DSES21600183 | 2016-03-09 | Mar 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.00 | B-1810 |
| DSES21600184 | 2016-03-10 | Feb 11 → 19 | IndividualName withheld | STAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $113.96 | B-1810 |
| DSES21600198 | 2016-03-21 | Dec 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $82.80 | B-1810 |
| DSES21600199 | 2016-03-22 | Jan 1 → Feb 29 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $253.26 | B-1810 |
| DSES21600200 | 2016-03-22 | Mar 10 → 12 | IndividualName withheld | SENATOR'S PER DIEM | $27.80 | B-1810 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, MOBILE, ATLANTA GA AND RETURN | $1,312.71 | B-1810 |
| DSES21600202 | 2016-03-23 | Mar 11 → 15 | IndividualName withheld | STAFF PER DIEM | $25.36 | B-1810 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AND RETURN | $447.36 | B-1810 |
| DSES21600204 | 2016-03-23 | Mar 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.00 | B-1810 |
| DSES21600205 | 2016-03-31 | Mar 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO MONTGOMERY AND RETURN | $127.44 | B-1810 |
| DSES21600206 | 2016-03-31 | Mar 24, 2016 | IndividualName withheld | STAFF PER DIEM | $5.10 | B-1810 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARVEST TO MONTGOMERY AND RETURN | $228.91 | B-1810 |
| DSES21600210 | 2016-03-30 | Mar 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION TROY TO ANDALUSIA, RIVER FALLS, RED LEVEL AND RETURN | $95.04 | B-1810 |
| DSES21600211 | 2016-03-30 | Mar 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION TROY TO SAMSON, GENEVA AND RETURN | $75.60 | B-1810 |