| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MONTGOMERY, ENTERPRISE, FORT RUCKER, TROY, MONTGOMERY AND RETURN | $1,096.64 | B-1836 |
| DSTR21700028 | 2017-04-26 | Apr 12 → 13 | IndividualName withheld | STAFF PER DIEM | $135.58 | B-1836 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HUNTSVILLE AND RETURN | $61.56 | B-1836 |
| DSTR21700029 | 2017-04-27 | Apr 16 → 20 | IndividualName withheld | STAFF PER DIEM | $617.89 | B-1836 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, TUSCALOOSA, MONTGOMERY, DOTHAN AND RETURN | $42.58 | B-1836 |
| DSTR21700032 | 2017-04-27 | Apr 24 → 25 | IndividualName withheld | STAFF PER DIEM | $157.11 | B-1836 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BIRMINGHAM TO HUNTSVILLE AND RETURN | $54.41 | B-1836 |
| DSTR21700034 | 2017-05-18 | Apr 8 → 20 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO THE FOLLOWING AND RETURN: 4/8-9, 12, 4/15-16, INTERDEPARTMENTAL TRANSPORTATION; 4/10-11 ENTERPRISE, MONTGOMERY, TROY, MONTGOMERY; 4/13 HUNTSVILLE, GUNTERSVILLE, ANNISTON, HUNTSVILLE, GUNTERSVILLE; 4/14 HUNTERSVILLE, GUNTERSVILLE, ANNISTON, GUNTERSVILLE, LINCOLN; 4/17-18 TUSCALOOSA; 4/19 DOTHAN, PRATTVILLE, MONTGOMERY, DOTHAN; 4/20 DOTHAN | $1,140.87 | B-1836 |
| DSTR21700035 | 2017-05-17 | Apr 19, 2017 | IndividualName withheld | STAFF PER DIEM ADDITIONAL EXPENSE FOR TRIP BIRMINGHAM TO PRATTVILLE, MONTGOMERY, DOTHAN AND RETURN | $13.76 | B-1836 |
| DSTR21700036 | 2017-04-28 | Apr 13 → 14 | IndividualName withheld | STAFF PER DIEM BIRMINGHAM TO HUNTSVILLE, GUNTERSVILLE, ANNISTON AND RETURN | $104.92 | B-1836 |
| DSTR21700038 | 2017-05-08 | Apr 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO OXFORD AND RETURN | $79.18 | B-1836 |
| DSTR21700043 | 2017-05-10 | Apr 17 → 20 | IndividualName withheld | STAFF PER DIEM | $529.62 | B-1836 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, TUSCALOOSA, BIRMINGHAM, MONTGOMERY, DOTHAN, BIRMINGHAM, ANNISTON, BIRMINGHAM AND RETURN | $171.96 | B-1836 |
| DSTR21700044 | 2017-05-10 | May 5, 2017 | IndividualName withheld | STAFF PER DIEM | $15.84 | B-1836 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BIRMINGHAM TO PINSON, ANNISTON AND RETURN | $99.51 | B-1836 |
| DSTR21700046 | 2017-05-10 | Apr 17 → 20 | IndividualName withheld | STAFF PER DIEM | $565.40 | B-1836 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, TUSCALOOSA, MONTGOMERY, DOTHAN, BIRMINGHAM AND RETURN | $197.64 | B-1836 |
| DSTR21700047 | 2017-05-18 | Apr 18, 2017 | IndividualName withheld | STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP BIRMINGHAM TO TUSCALOOSA AND RETURN | $16.72 | B-1837 |
| DSTR21700048 | 2017-05-16 | Apr 10 → 11 | IndividualName withheld | STAFF PER DIEM | $218.89 | B-1837 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BIRMINGHAM TO ENTERPRISE, TROY, MONTGOMERY AND RETURN | $19.00 | B-1837 |
| DSTR21700050 | 2017-05-18 | Apr 30 → May 4 | IndividualName withheld | STAFF PER DIEM | $1,129.73 | B-1837 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BIRMINGHAM TO WASHINGTON DC AND RETURN | $1,344.30 | B-1837 |
| DSTR21700051 | 2017-05-12 | Mar 31 → Apr 22 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $1,241.20 | B-1837 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/31-4/2 SEN STRANGE, 4/8-22 [NAME], 4/9-14 [NAME], 4/12-13 [NAME], 4/16-20 [NAME], 4/17-20 [NAME], [NAME] WASHINGTON DC TO BIRMINGHAM AND RETURN; 4/8 SEN STRANGE WASHINGTON DC TO PENSACOLA FL | $3,671.11 | B-1837 |
| DSTR21700052 | 2017-05-17 | May 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO STEELE AND RETURN | $57.78 | B-1837 |
| DSTR21700053 | 2017-05-17 | May 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.07 | B-1837 |
| DSTR21700054 | 2017-05-17 | May 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $55.65 | B-1837 |
| DSTR21700057 | 2017-05-22 | Apr 8 → 22 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO BIRMINGHAM, MONTGOMERY, BIRMINGHAM, GUNTERSVILLE, BIRMINGHAM, TUSCALOOSA, BIRMINGHAM AND RETURN | $1,460.74 | B-1837 |
| DSTR21700058 | 2017-05-24 | May 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO JASPER AND RETURN | $57.25 | B-1837 |
| DSTR21700061 | 2017-06-05 | Apr 17 → May 26 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $179.76 | B-1837 |
| DSTR21700062 | 2017-06-08 | May 9, 2017 | IndividualName withheld | STAFF PER DIEM | $23.97 | B-1837 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOBILE TO ORANGE BEACH AND RETURN | $76.80 | B-1837 |
| DSTR21700063 | 2017-06-07 | May 10, 2017 | IndividualName withheld | STAFF PER DIEM | $12.38 | B-1837 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOBILE TO DAUPHIN ISLAND AND RETURN | $42.27 | B-1837 |
| DSTR21700064 | 2017-06-07 | Apr 10 → May 24 | IndividualName withheld | STAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $286.43 | B-1837 |
| DSTR21700065 | 2017-06-05 | May 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO JASPER AND RETURN | $74.37 | B-1837 |
| DSTR21700066 | 2017-06-05 | May 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO NORTHPORT AND RETURN | $78.65 | B-1837 |
| DSTR21700068 | 2017-06-07 | May 25, 2017 | IndividualName withheld | STAFF PER DIEM | $16.04 | B-1837 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TROY TO UNION SPRINGS AND RETURN | $46.55 | B-1837 |
| DSTR21700069 | 2017-06-07 | May 24, 2017 | IndividualName withheld | STAFF PER DIEM | $13.00 | B-1837 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOTHAN TO BRANTLEY, ELBA TO TROY | $73.83 | B-1837 |
| DSTR21700070 | 2017-06-07 | May 19, 2017 | IndividualName withheld | STAFF PER DIEM | $19.77 | B-1837 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TROY TO LUVERNE AND RETURN | $33.71 | B-1837 |
| DSTR21700071 | 2017-06-08 | May 17, 2017 | IndividualName withheld | STAFF PER DIEM | $14.85 | B-1837 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOTHAN TO GREENVILLE, LUVERNE TO TROY | $96.30 | B-1837 |
| DSTR21700072 | 2017-06-07 | May 18, 2017 | IndividualName withheld | STAFF PER DIEM | $13.11 | B-1837 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TROY TO ANDALUSIA AND RETURN | $68.48 | B-1837 |
| DSTR21700073 | 2017-06-08 | May 30, 2017 | IndividualName withheld | STAFF PER DIEM | $11.25 | B-1837 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOBILE TO ATMORE, BREWTON AND RETURN | $95.77 | B-1837 |
| DSTR21700074 | 2017-06-08 | May 30 → Jun 1 | IndividualName withheld | STAFF PER DIEM | $347.56 | B-1837 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HUNTSVILLE, DECATUR, HUNTSVILLE AND RETURN | $269.35 | B-1837 |
| DSTR21700076 | 2017-06-08 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $70.62 | B-1838 |
| DSTR21700077 | 2017-06-09 | May 25 → Jun 1 | IndividualName withheld | STAFF PER DIEM | $1,131.17 | B-1838 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, MOBILE, BIRMINGHAM, MORRISTOWN TN AND RETURN | $825.51 | B-1838 |
| DSTR21700079 | 2017-06-08 | May 25 → Jun 1 | IndividualName withheld | STAFF PER DIEM | $929.72 | B-1838 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, MOBILE, BIRMINGHAM AND RETURN | $47.14 | B-1838 |
| DSTR21700080 | 2017-06-09 | May 27 → Jun 4 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ENTERPRISE, BIRMINGHAM, MONTGOMERY, TUSCALOOSA, LIVINGSTON AND RETURN | $1,603.93 | B-1838 |
| DSTR21700082 | 2017-06-14 | Jun 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO CLANTON, JEMISON, MONTEVALLO AND RETURN | $73.83 | B-1838 |
| DSTR21700083 | 2017-06-14 | Jun 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO FAYETTE, CORDOVA, SUMITON AND RETURN | $132.15 | B-1838 |
| DSTR21700085 | 2017-06-16 | May 17 → Jun 9 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO THE FOLLOWING AND RETURN: 5/17 PELL CITY, MOODY; 5/18 WETUMPKA, AUTAUGAVILLE, PRATTVILLE; 6/9 MILLBROOK, CLANTON | $245.51 | B-1838 |
| DSTR21700086 | 2017-06-15 | Jun 1 → 12 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $54.84 | B-1838 |
| DSTR21700088 | 2017-06-22 | Jun 8 → 9 | IndividualName withheld | STAFF PER DIEM | $134.83 | B-1838 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOBILE TO SELMA, MARION, MOUNDVILLE, EUTAW, LIVINGSTON, DEMOPOLIS AND RETURN | $240.22 | B-1838 |
| DSTR21700089 | 2017-06-26 | Jun 10 → 16 | IndividualName withheld | STAFF PER DIEM | $788.71 | B-1838 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HUNTSVILLE, BIRMINGHAM, MONTGOMERY, TROY, DOTHAN, MOBILE AND RETURN | $1,786.51 | B-1838 |
| DSTR21700090 | 2017-06-22 | Apr 28 → Jun 1 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $2,336.00 | B-1838 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/28 SEN STRANGE WASHINGTON DC TO ATLANTA GA AND RETURN; 5/5, 11, 25 SEN STRANGE, 5/25 [NAME] WASHINGTON DC TO BIRMINGHAM; 5/6, 15, SEN STRANGE, 6/1 [NAME] BIRMINGHAM TO WASHINGTON DC; 5/30-6/1 [NAME] WASHINGTON DC TO HUNTSVILLE AND RETURN | $1,058.80 | B-1838 |
| DSTR21700094 | 2017-07-05 | May 31 → Jun 28 | IndividualName withheld | STAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $335.49 | B-1838 |
| DSTR21700095 | 2017-07-05 | Jun 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $282.48 | B-1838 |
| DSTR21700096 | 2017-07-05 | Jun 14, 2017 | IndividualName withheld | STAFF PER DIEM | $9.47 | B-1838 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TROY TO ENTERPRISE, DALEVILLE AND RETURN | $56.71 | B-1838 |
| DSTR21700097 | 2017-07-05 | Jun 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO HAYDEN, BIRMINGHAM, CENTREVILLE AND RETURN | $117.17 | B-1838 |
| DSTR21700098 | 2017-07-05 | Jun 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO MONTGOMERY AND RETURN | $129.47 | B-1838 |
| DSTR21700099 | 2017-07-05 | Jun 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO JASPER AND RETURN | $68.48 | B-1838 |
| DSTR21700100 | 2017-07-05 | Jun 4 → 5 | IndividualName withheld | STAFF PER DIEM | $251.09 | B-1838 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BRISTOL VA AND RETURN | $19.10 | B-1838 |
| DSTR21700106 | 2017-07-07 | Jun 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO ATLANTA GA AND RETURN | $185.11 | B-1838 |
| DSTR21700107 | 2017-07-07 | Jun 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO CORDOVA, JASPER, ALICEVILLE AND RETURN | $178.69 | B-1838 |
| DSTR21700108 | 2017-07-07 | Jun 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO MONTGOMERY, CLANTON AND RETURN | $121.45 | B-1838 |
| DSTR21700110 | 2017-07-11 | Jul 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AND RETURN | $99.52 | B-1838 |
| DSTR21700112 | 2017-07-12 | Jun 30 → Jul 9 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BIRMINGHAM AL AND RETURN | $669.40 | B-1838 |
| DSTR21700113 | 2017-07-12 | Jul 5 → 9 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BIRMINGHAM AL AND RETURN | $390.40 | B-1839 |
| DSTR21700114 | 2017-07-12 | Jul 5 → 6 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BIRMINGHAM AL AND RETURN | $390.40 | B-1839 |
| DSTR21700115 | 2017-07-11 | Jun 23 → 26 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.84 | B-1839 |
| DSTR21700116 | 2017-07-13 | Jun 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO HUNTSVILLE AND RETURN | $119.31 | B-1839 |
| DSTR21700117 | 2017-07-11 | Jun 30, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN STRANGE WASHINGTON DC TO BIRMINGHAM | $474.20 | B-1839 |
| DSTR21700120 | 2017-07-13 | Jun 30 → Jul 9 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, WILSONVILLE, BRENT, BIRMINGHAM, WILSONVILLE, BRENT, VANCE, BIRMINGHAM AND RETURN | $188.32 | B-1839 |
| DSTR21700121 | 2017-07-13 | Jul 4 → 9 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ENTERPRISE, MONTGOMERY, ENTERPRISE, MONTGOMERY, TROY, LUVERNE, OPP, ENTERPRISE, OZARK, DOTHAN, ENTERPRISE AND RETURN | $1,208.57 | B-1839 |
| DSTR21700123 | 2017-07-14 | Jul 2 → 6 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BIRMINGHAM AL AND RETURN | $397.50 | B-1839 |
| DSTR21700125 | 2017-07-14 | Jun 4, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO TRI CITIES AIRPORT TN | $481.30 | B-1839 |
| DSTR21700126 | 2017-07-14 | Jun 27, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN STRANGE BIRMINGHAM AL TO WASHINGTON DC | $195.20 | B-1839 |
| DSTR21700127 | 2017-07-14 | Jun 1, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] BIRMINGHAM TO WASHINGTON DC | $8.60 | B-1839 |
| DSTR21700130 | 2017-07-18 | Jul 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO ROCKFORD, FIVE POINTS, MOODY AND RETURN | $142.85 | B-1839 |
| DSTR21700131 | 2017-07-18 | Jul 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO GORDO, WEST BLOCTON AND RETURN | $102.72 | B-1839 |
| DSTR21700132 | 2017-07-17 | Jul 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO MONTEVALLO AND RETURN | $44.94 | B-1839 |
| DSTR21700133 | 2017-07-24 | Jul 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AND RETURN | $58.76 | B-1839 |
| DSTR21700135 | 2017-07-20 | Jul 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO FORT RUCKER, DALEVILLE AND RETURN | $28.89 | B-1839 |
| DSTR21700137 | 2017-07-21 | Jul 14 → 15 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MONTGOMERY AND RETURN | $409.00 | B-1839 |
| DSTR21700139 | 2017-07-26 | Jul 14 → 15 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MONTGOMERY AND RETURN | $506.50 | B-1839 |
| DSTR21700140 | 2017-07-26 | Jul 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO COLUMBIANA, CLANTON AND RETURN | $65.81 | B-1839 |
| DSTR21700141 | 2017-07-26 | Jul 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO MONTEVALLO AND RETURN | $44.41 | B-1839 |
| DSTR21700142 | 2017-07-27 | May 25 → Jun 5 | STRANGE,LUTHER | SENATOR'S PER DIEM WASHINGTON DC TO BIRMINGHAM, MOBILE, BIRMINGHAM AND RETURN | $163.98 | B-1839 |
| DSTR21700145 | 2017-07-26 | Jul 21, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MOBILE AND RETURN | $307.10 | B-1839 |
| DSTR21700146 | 2017-07-27 | Jul 21 → 24 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 7/21 WASHINGTON DC TO MOBILE; 7/24 BIRMINGHAM TO WASHINGTON DC | $628.50 | B-1839 |
| DSTR21700147 | 2017-07-28 | Jul 21 → 24 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN STRANGE AS FOLLOWS: 7/21 WASHINGTON DC TO MOBILE; 7/24 BIRMINGHAM TO WASHINGTON DC | $628.50 | B-1839 |
| DSTR21700148 | 2017-07-28 | Jul 21 → 23 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 7/21 WASHINGTON DC TO MOBILE; 7/23 BIRMINGHAM TO WASHINGTON DC | $554.50 | B-1839 |
| DSTR21700150 | 2017-08-02 | Jul 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO LINEVILLE, WADLEY, WEDOWEE AND RETURN | $129.47 | B-1839 |
| DSTR21700151 | 2017-08-01 | Jul 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO ANNISTON AND RETURN | $75.97 | B-1839 |
| DSTR21700152 | 2017-08-02 | Apr 8 → 23 | STRANGE,LUTHER | SENATOR'S PER DIEM | $299.83 | B-1840 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, MONTGOMERY, GUNTERSVILLE, BIRMINGHAM AND RETURN | $305.20 | B-1840 |
| DSTR21700156 | 2017-08-09 | Aug 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO FAYETTE AND RETURN | $93.09 | B-1840 |
| DSTR21700157 | 2017-08-09 | Aug 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO COLUMBIANA AND RETURN | $47.62 | B-1840 |
| DSTR21700158 | 2017-08-10 | Jun 13 → Jul 31 | IndividualName withheld | STAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $295.55 | B-1840 |
| DSTR21700159 | 2017-08-09 | Jul 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO ARITON, BRUNDIDGE, BANKS TO TROY | $60.46 | B-1840 |
| DSTR21700160 | 2017-08-10 | Jul 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO OPP TO TROY | $58.32 | B-1840 |
| DSTR21700161 | 2017-08-14 | Jul 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO COWARTS, AVON, ASHFORD, GORDON AND RETURN | $28.36 | B-1840 |
| DSTR21700164 | 2017-08-14 | Aug 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO BRENT AND RETURN | $67.41 | B-1840 |
| DSTR21700167 | 2017-08-23 | Aug 8 → 16 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HUNTSVILLE, BIRMINGHAM AND RETURN | $522.30 | B-1840 |
| DSTR21700168 | 2017-08-23 | Aug 10 → 16 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BIRMINGHAM AND RETURN | $390.40 | B-1840 |
| DSTR21700169 | 2017-08-23 | Aug 10 → 16 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BIRMINGHAM AND RETURN | $390.40 | B-1840 |
| DSTR21700170 | 2017-08-23 | Aug 15 → 16 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE TO MONTGOMERY AND RETURN | $266.54 | B-1840 |
| DSTR21700171 | 2017-08-23 | Aug 14 → 16 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BIRMINGHAM AND RETURN | $669.40 | B-1840 |
| DSTR21700172 | 2017-08-23 | Aug 10 → 16 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BIRMINGHAM AND RETURN | $390.40 | B-1840 |
| DSTR21700173 | 2017-08-23 | Aug 14 → 16 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BIRMINGHAM AND RETURN | $669.40 | B-1840 |
| DSTR21700175 | 2017-08-25 | Aug 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO MONTGOMERY AND RETURN | $109.68 | B-1840 |
| DSTR21700176 | 2017-08-23 | Aug 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO MONTEVALLO AND RETURN | $47.62 | B-1840 |
| DSTR21700177 | 2017-08-28 | Aug 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO THE FOLLOWING AND RETURN: VINCENT, TRUSSVILLE | $58.32 | B-1840 |
| DSTR21700178 | 2017-08-25 | Aug 19, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] BIRMINGHAM TO WASHINGTON DC | $202.30 | B-1840 |
| DSTR21700179 | 2017-08-25 | Aug 8 → 21 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BIRMINGHAM, MONTGOMERY AND RETURN | $444.50 | B-1840 |
| DSTR21700180 | 2017-09-01 | Aug 14 → 16 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AND RETURN | $125.96 | B-1840 |
| DSTR21700181 | 2017-08-29 | Aug 10, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BIRMINGHAM | $195.20 | B-1840 |
| DSTR21700184 | 2017-08-29 | Aug 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO OXFORD AND RETURN | $68.48 | B-1840 |
| DSTR21700185 | 2017-08-29 | Aug 4 → 19 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, HUNTSVILLE, BIRMINGHAM, MOBILE, BIRMINGHAM AND RETURN | $443.38 | B-1840 |
| DSTR21700186 | 2017-08-29 | Aug 22 → 24 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BIRMINGHAM AND RETURN | $390.40 | B-1840 |
| DSTR21700187 | 2017-08-29 | Aug 20, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN STRANGE PENSACOLA FL TO MINNEAPOLIS MN | $309.80 | B-1840 |
| DSTR21700188 | 2017-08-29 | Aug 21, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN STRANGE MINNEAPOLIS MN TO BIRMINGHAM | $205.80 | B-1840 |
| DSTR21700189 | 2017-08-29 | Aug 5 → 20 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ENTERPRISE, MONTGOMERY, ENTERPRISE, BIRMINGHAM, ENTERPRISE, BIRMINGHAM, ENTERPRISE, MOBILE, ENTERPRISE, BIRMINGHAM, ENTERPRISE AND RETURN | $1,771.92 | B-1840 |
| DSTR21700196 | 2017-09-12 | Aug 27 → Sep 1 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BIRMINGHAM AND RETURN | $948.40 | B-1841 |
| DSTR21700202 | 2017-09-13 | Jun 15 → Aug 31 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $120.24 | B-1841 |
| DSTR21700203 | 2017-09-13 | Aug 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO CORDOVA AND RETURN | $43.87 | B-1841 |
| DSTR21700204 | 2017-09-13 | Sep 8, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN STRANGE WASHINGTON DC TO BIRMINGHAM | $474.20 | B-1841 |
| DSTR21700205 | 2017-09-13 | Sep 5, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN STRANGE BIRMINGHAM TO WASHINGTON DC | $474.20 | B-1841 |
| DSTR21700212 | 2017-09-15 | Sep 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO PELHAM, ALABASTER, COLUMBIANA, CALERA AND RETURN | $54.57 | B-1841 |
| DSTR21700213 | 2017-09-15 | Sep 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO WILSONVILLE, CHILDERSBURG, HARPERSVILLE, CHELSEA AND RETURN | $52.43 | B-1841 |
| DSTR21700214 | 2017-09-19 | Aug 7 → Sep 7 | IndividualName withheld | STAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $306.31 | B-1841 |
| DSTR21700215 | 2017-09-18 | Sep 11, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN STRANGE HUNTSVILLE TO WASHINGTON DC | $334.20 | B-1841 |
| DSTR21700220 | 2017-09-22 | Sep 11, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] BIRMINGHAM TO WASHINGTON DC | $195.20 | B-1841 |
| DSTR21700223 | 2017-09-27 | Sep 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AND RETURN | $120.14 | B-1841 |
| DSTR21700226 | 2017-09-28 | Sep 15, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BIRMINGHAM AND RETURN | $669.40 | B-1841 |