| DTUB20220673 | 2022-10-11 | Sep 28 → 29 | IndividualName withheld | STAFF PER DIEM | $99.00 | B-2182 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $12.48 | B-2182 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOBILE TO AUBURN AND RETURN | $260.67 | B-2182 |
| DTUB20220674 | 2022-10-11 | Sep 1, 2022 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.99 | B-2182 |
| DTUB20220675 | 2022-10-11 | Sep 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO TALLASSEE, PRATTVILLE AND RETURN | $82.71 | B-2182 |
| DTUB20220676 | 2022-10-11 | Sep 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO PRATTVILLE AND RETURN | $19.18 | B-2182 |
| DTUB20220677 | 2022-10-11 | Sep 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO MILLBROOK, PRATTVILLE AND RETURN | $13.98 | B-2183 |
| DTUB20220678 | 2022-10-11 | Sep 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO PRATTVILLE AND RETURN | $16.49 | B-2183 |
| DTUB20220679 | 2022-10-11 | Sep 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO WETUMPKA AND RETURN | $21.17 | B-2183 |
| DTUB20220680 | 2022-10-11 | Sep 26, 2022 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO ROCKFORD, PRATTVILLE AND RETURN | $65.87 | B-2183 |
| DTUB20220681 | 2022-10-11 | Sep 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO PRATTVILLE AND RETURN | $19.71 | B-2183 |
| DTUB20220682 | 2022-10-11 | Sep 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO MILLBROOK AND RETURN | $11.34 | B-2183 |
| DTUB20220683 | 2022-10-11 | Sep 30, 2022 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.21 | B-2183 |
| DTUB20220688 | 2022-10-19 | Aug 16 → Sep 6 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIANA TO THE FOLLOWING AND RETURN: 8/16 CLANTON, CENTREVILLE; 8/17 CLAY; 8/18 OPELIKA, TUSCALOOSA; 8/29 GUNTERSVILLE; 9/2 LINCOLN; BIRMINGHAM TO THE FOLLOWING AND RETURN: 8/22 HOOVER; 8/30, 9/6 MOUNTAIN BROOK; 8/31 PELHAM; 9/1 FULTONDALE | $518.29 | B-2183 |
| DTUB20220689 | 2022-10-19 | Sep 8 → 28 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIANA TO THE FOLLOWING AND RETURN: 9/8 BIRMINGHAM, BESSEMER, BIRMINGHAM; 9/12 VESTAVIA HILLS; 9/13 MONTEVALLO; 9/14 LINCOLN, ANNISTON, TALLADEGA; 9/20 TUSCALOOSA; 9/21 STEELE; 9/22 BIRMINGHAM, HOOVER, BIRMINGHAM; 9/28 TRUSSVILLE | $448.10 | B-2183 |
| DTUB20220690 | 2022-10-17 | Aug 23, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIANA TO JASPER AND RETURN | $73.71 | B-2183 |
| DTUB20220691 | 2022-11-08 | Sep 30 → Oct 5 | IndividualName withheld | STAFF TRANSPORTATION | $444.64 | B-2183 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO ATLANTA GA, COLLEGE PARK, BIRMINGHAM AND RETURN | $64.48 | B-2183 |
| DTUB20220694 | 2022-11-07 | Sep 30 → Oct 4 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO COLLEGE PARK GA, AUBURN, BIRMINGHAM AND RETURN | $186.30 | B-2183 |
| DTUB20220696 | 2022-11-03 | Aug 22 → Sep 6 | TOMMY TUBERVILLE | SENATOR INCIDENTALS | $134.35 | B-2183 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM | $911.00 | B-2183 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, PELL CITY, MONTGOMERY, DOTHAN, DESTIN FL, MONTGOMERY, AUBURN, PANAMA CITY FL AND RETURN | $1,135.59 | B-2183 |
| DTUB20220697 | 2022-11-03 | Sep 15 → 19 | TOMMY TUBERVILLE | SENATOR TRANSPORTATION | $1,060.81 | B-2183 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM WASHINGTON DC TO ATLANTA GA, COLLEGE PARK GA, AUBURN, COLLEGE PARK GA, ATLANTA GA AND RETURN | $70.00 | B-2183 |
| DTUB20220698 | 2022-11-03 | Sep 23 → 27 | TOMMY TUBERVILLE | SENATOR TRANSPORTATION | $1,397.26 | B-2183 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM WASHINGTON DC TO MONTGOMERY, AUBURN, HUNTSVILLE AND RETURN | $100.00 | B-2183 |
| DTUB20220705 | 2022-10-28 | Sep 30, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA GA | $152.60 | B-2183 |
| DTUB20220707 | 2022-10-28 | Sep 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $47.56 | B-2183 |
| DTUB20220708 | 2022-10-28 | Sep 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.21 | B-2183 |
| DTUB20220710 | 2022-11-09 | Sep 30 → Oct 11 | TOMMY TUBERVILLE | SENATOR TRANSPORTATION WASHINGTON DC TO ATLANTA GA, AUBURN, TALLADEGA, BIRMINGHAM, DESTIN FL, EGLIN AFB FL, AUBURN AND RETURN | $393.79 | B-2184 |
| DTUB20220719 | 2022-12-14 | Jul 6, 2022 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-2184 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GUNTERSVILLE TO TUSCALOOSA AND RETURN | $155.02 | B-2184 |
| DTUB20220720 | 2022-12-14 | Jul 10 → 11 | IndividualName withheld | STAFF TRANSPORTATION GUNTERSVILLE TO MOBILE AND RETURN | $407.16 | B-2184 |
| DTUB20220721 | 2022-12-14 | Jul 28 → 29 | IndividualName withheld | STAFF TRANSPORTATION | $201.82 | B-2184 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $96.00 | B-2184 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS GUNTERSVILLE TO PRATTVILLE AND RETURN | $16.88 | B-2184 |
| DTUB20220722 | 2022-12-14 | Aug 5 → 6 | IndividualName withheld | STAFF PER DIEM | $176.99 | B-2184 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $407.16 | B-2184 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS GUNTERSVILLE TO MOBILE, SARALAND AND RETURN | $24.78 | B-2184 |
| DTUB20220723 | 2022-12-14 | Aug 9 → 10 | IndividualName withheld | STAFF TRANSPORTATION | $169.06 | B-2184 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $152.10 | B-2184 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS GUNTERSVILLE TO TUSCALOOSA AND RETURN | $22.81 | B-2184 |
| DTUB20220724 | 2022-12-14 | Aug 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION GUNTERSVILLE TO FORT PAYNE AND RETURN | $57.33 | B-2184 |
| DTUB20220725 | 2022-12-14 | Aug 17 → 18 | IndividualName withheld | STAFF PER DIEM | $160.99 | B-2184 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $319.41 | B-2184 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS GUNTERSVILLE TO EUFAULA AND RETURN | $19.60 | B-2184 |
| DTUB20220726 | 2022-12-14 | Sep 7, 2022 | IndividualName withheld | STAFF INCIDENTALS | $16.65 | B-2184 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $225.22 | B-2184 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM GUNTERSVILLE TO MONTGOMERY AND RETURN | $96.00 | B-2184 |
| DTUB20220727 | 2022-12-14 | Sep 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION GUNTERSVILLE TO BIRMINGHAM AND RETURN | $112.32 | B-2184 |
| DTUB20220728 | 2022-12-14 | Sep 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION GUNTERSVILLE TO OPELIKA AND RETURN | $164.97 | B-2184 |
| DTUB20220730 | 2022-12-14 | Sep 28 → 29 | IndividualName withheld | STAFF PER DIEM | $96.00 | B-2184 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $212.35 | B-2184 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS GUNTERSVILLE TO AUBURN AND RETURN | $12.48 | B-2184 |
| DTUB20220735 | 2022-12-13 | Jun 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO HARTFORD AND RETURN | $33.40 | B-2184 |
| DTUB20220736 | 2022-12-13 | Jun 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.00 | B-2184 |
| DTUB20220737 | 2022-12-13 | Sep 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.78 | B-2184 |
| DTUB20220691 | 2022-11-08 | Sep 30 → Oct 5 | IndividualName withheld | STAFF TRANSPORTATION | $848.34 | B-2188 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $90.40 | B-2188 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO ATLANTA GA, COLLEGE PARK, BIRMINGHAM AND RETURN | $741.36 | B-2188 |
| DTUB20220694 | 2022-11-07 | Sep 30 → Oct 4 | IndividualName withheld | STAFF TRANSPORTATION | $821.60 | B-2188 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO COLLEGE PARK GA, AUBURN, BIRMINGHAM AND RETURN | $23.22 | B-2188 |
| DTUB20220710 | 2022-11-09 | Sep 30 → Oct 11 | TOMMY TUBERVILLE | SENATOR PER DIEM | $309.00 | B-2188 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION | $760.78 | B-2188 |
| 〃 | 〃 | 〃 | 〃 | SENATOR INCIDENTALS WASHINGTON DC TO ATLANTA GA, AUBURN, TALLADEGA, BIRMINGHAM, DESTIN FL, EGLIN AFB FL, AUBURN AND RETURN | $42.20 | B-2188 |
| DTUB20230003 | 2022-10-28 | Oct 4, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] BIRMINGHAM TO WASHINGTON DC | $326.60 | B-2188 |
| DTUB20230005 | 2022-10-28 | Oct 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.57 | B-2188 |
| DTUB20230006 | 2022-11-02 | Oct 24 → 25 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MOBILE AND RETURN | $457.20 | B-2188 |
| DTUB20230007 | 2022-11-02 | Oct 24 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $420.70 | B-2188 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO PENSACOLA FL AND RETURN | $40.00 | B-2188 |
| DTUB20230008 | 2022-11-04 | Oct 24 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TICKET FEES | $40.00 | B-2189 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MOBILE, PENSACOLA FL AND RETURN | $333.20 | B-2189 |
| DTUB20230009 | 2022-11-07 | Oct 4 → 25 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO THE FOLLOWING AND RETURN: 10/4 GUNTERSVILLE; 10/6, 14 ANNISTON; 10/11, 17 ASHLAND; 10/12 ROANOKE; 10/18 PHENIX CITY; 10/19, 25 MONTGOMERY; 10/24 RAINBOW CITY | $914.94 | B-2189 |
| DTUB20230010 | 2022-11-01 | Oct 19, 2022 | IndividualName withheld | STAFF PER DIEM | $48.50 | B-2189 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOBILE TO ORANGE BEACH AND RETURN | $68.44 | B-2189 |
| DTUB20230011 | 2022-10-31 | Oct 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION MOBILE TO ORANGE BEACH AND RETURN | $69.61 | B-2189 |
| DTUB20230012 | 2022-12-08 | Oct 16 → 18 | IndividualName withheld | STAFF TRANSPORTATION | $650.00 | B-2189 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM MOBILE TO TAMPA FL AND RETURN | $850.00 | B-2189 |
| DTUB20230013 | 2022-10-28 | Oct 3, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO OZARK, MIDLAND CITY, PINCKARD AND RETURN | $61.95 | B-2189 |
| DTUB20230014 | 2022-10-28 | Oct 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.53 | B-2189 |
| DTUB20230015 | 2022-10-31 | Oct 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO OPP, ANDALUSIA, SAMSON, GENEVA AND RETURN | $125.54 | B-2189 |
| DTUB20230016 | 2022-10-28 | Oct 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $51.89 | B-2189 |
| DTUB20230017 | 2022-10-28 | Oct 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.42 | B-2189 |
| DTUB20230018 | 2022-10-28 | Oct 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO TAYLOR, SLOCOMB, HARTFORD, GENEVA AND RETURN | $93.01 | B-2189 |
| DTUB20230019 | 2022-10-28 | Oct 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO ENTERPRISE AND RETURN | $45.45 | B-2189 |
| DTUB20230020 | 2022-10-28 | Oct 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.30 | B-2189 |
| DTUB20230021 | 2022-10-28 | Oct 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO TROY, BRUNDIDGE, OZARK AND RETURN | $94.71 | B-2189 |
| DTUB20230022 | 2022-10-28 | Oct 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.87 | B-2189 |
| DTUB20230023 | 2022-10-28 | Oct 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.55 | B-2189 |
| DTUB20230024 | 2022-10-31 | Oct 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO TROY, MONTGOMERY, OZARK AND RETURN | $145.60 | B-2189 |
| DTUB20230025 | 2022-10-28 | Oct 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO DALEVILLE AND RETURN | $56.45 | B-2189 |
| DTUB20230027 | 2022-11-08 | Oct 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO PRATTVILLE AND RETURN | $25.62 | B-2189 |
| DTUB20230028 | 2022-11-08 | Oct 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO PRATTVILLE AND RETURN | $17.60 | B-2189 |
| DTUB20230029 | 2022-11-07 | Oct 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO PRATTVILLE, SELMA AND RETURN | $58.55 | B-2189 |
| DTUB20230030 | 2022-11-03 | Oct 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO PRATTVILLE, WETUMPKA AND RETURN | $33.87 | B-2190 |
| DTUB20230031 | 2022-11-03 | Oct 24, 2022 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO PRATTVILLE, MARBURY AND RETURN | $35.56 | B-2190 |
| DTUB20230032 | 2022-11-01 | Oct 26, 2022 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.87 | B-2190 |
| DTUB20230033 | 2022-11-03 | Oct 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO WETUMPKA, DEMOPOLIS AND RETURN | $135.31 | B-2190 |
| DTUB20230034 | 2022-11-04 | Oct 24 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $578.20 | B-2190 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES AIRFARE FOR [NAME] GREENVILLE SC TO MOBILE, PENSACOLA FL TO WASHINGTON DC | $40.00 | B-2190 |
| DTUB20230035 | 2022-11-09 | Oct 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION | $849.04 | B-2190 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $252.02 | B-2190 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO SAN ANTONIO TX, EAGLE PASS TX, SAN ANTONIO TX AND RETURN | $23.53 | B-2190 |
| DTUB20230036 | 2022-11-15 | Oct 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE TO TOWN CREEK AND RETURN | $72.54 | B-2190 |
| DTUB20230037 | 2022-11-15 | Oct 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE TO GUNTERSVILLE AND RETURN | $45.63 | B-2190 |
| DTUB20230038 | 2022-11-17 | Oct 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE TO TANNER AND RETURN | $36.27 | B-2190 |
| DTUB20230039 | 2022-11-18 | Oct 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE TO GARDENDALE AND RETURN | $115.83 | B-2190 |
| DTUB20230040 | 2022-11-18 | Oct 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE TO HALEYVILLE AND RETURN | $122.85 | B-2190 |
| DTUB20230041 | 2022-11-16 | Oct 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.53 | B-2190 |
| DTUB20230042 | 2022-11-29 | Oct 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.70 | B-2190 |
| DTUB20230043 | 2022-11-17 | Oct 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE TO DECATUR AND RETURN | $42.12 | B-2190 |
| DTUB20230044 | 2022-11-18 | Oct 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE TO CULLMAN AND RETURN | $105.30 | B-2190 |
| DTUB20230045 | 2022-11-16 | Oct 26, 2022 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.13 | B-2190 |
| DTUB20230046 | 2022-11-17 | Oct 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE TO DECATUR AND RETURN | $49.72 | B-2190 |
| DTUB20230047 | 2022-11-30 | Oct 18 → Nov 7 | TOMMY TUBERVILLE | SENATOR TRANSPORTATION | $1,306.19 | B-2190 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM | $502.00 | B-2190 |
| 〃 | 〃 | 〃 | 〃 | SENATOR INCIDENTALS WASHINGTON DC TO PANAMA CITY FL, MOBILE, GREENVILLE, AUBURN, ATLANTA GA, SAN ANTONIO TX, EAGLE PASS TX, SAN ANTONIO TX, ATLANTA GA, AUBURN, PANAMA CITY FL AND RETURN | $70.16 | B-2190 |
| DTUB20230048 | 2022-11-28 | Oct 20 → 26 | IndividualName withheld | STAFF TRANSPORTATION | $309.60 | B-2190 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $317.46 | B-2190 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO GREENVILLE SC, MOBILE, PENSACOLA FL AND RETURN | $49.80 | B-2190 |
| DTUB20230049 | 2022-11-17 | Nov 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION MOBILE TO ORANGE BEACH AND RETURN | $72.27 | B-2190 |
| DTUB20230050 | 2022-11-17 | Nov 9, 2022 | IndividualName withheld | STAFF TRANSPORTATION MOBILE TO STENNIS SPACE CENTER MS AND RETURN | $130.45 | B-2191 |
| DTUB20230051 | 2022-11-17 | Nov 10, 2022 | IndividualName withheld | STAFF TRANSPORTATION MOBILE TO ATMORE AND RETURN | $69.61 | B-2191 |
| DTUB20230053 | 2022-11-30 | Nov 7 → 9 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BIRMINGHAM AND RETURN | $653.19 | B-2191 |
| DTUB20230054 | 2022-11-30 | Nov 13, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TUBERVILLE ATLANTA GA TO WASHINGTON DC | $904.60 | B-2191 |
| DTUB20230058 | 2022-12-07 | Nov 7 → 9 | IndividualName withheld | STAFF INCIDENTALS | $35.92 | B-2191 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $286.43 | B-2191 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, MONTGOMERY, BIRMINGHAM AND RETURN | $312.97 | B-2191 |
| DTUB20230059 | 2022-12-05 | Nov 17 → 18 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HUNTSVILLE, PENSACOLA FL AND RETURN | $699.20 | B-2191 |
| DTUB20230060 | 2022-12-05 | Nov 17 → 18 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HUNTSVILLE, PENSACOLA FL AND RETURN | $699.20 | B-2191 |
| DTUB20230062 | 2022-12-14 | Oct 18 → 20 | IndividualName withheld | STAFF TRANSPORTATION | $404.23 | B-2191 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $387.99 | B-2191 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS GUNTERSVILLE TO DAPHNE AND RETURN | $38.80 | B-2191 |
| DTUB20230063 | 2022-12-14 | Oct 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION GUNTERSVILLE TO DECATUR AND RETURN | $66.10 | B-2191 |
| DTUB20230064 | 2022-12-14 | Nov 2, 2022 | IndividualName withheld | STAFF TRANSPORTATION GUNTERSVILLE TO MONTGOMERY AND RETURN | $203.58 | B-2191 |
| DTUB20230065 | 2022-12-13 | Nov 10, 2022 | IndividualName withheld | STAFF TRANSPORTATION GUNTERSVILLE TO LINCOLN AND RETURN | $86.58 | B-2191 |
| DTUB20230066 | 2022-12-14 | Nov 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION GUNTERSVILLE TO TROY AND RETURN | $277.87 | B-2191 |
| DTUB20230067 | 2022-12-07 | Nov 17 → 18 | IndividualName withheld | STAFF TRANSPORTATION | $611.17 | B-2191 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $257.17 | B-2191 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO HUNTSVILLE, BIRMINGHAM, MONTGOMERY, MOBILE, PENSACOLA FL AND RETURN | $16.95 | B-2191 |
| DTUB20230068 | 2022-12-14 | Nov 1, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.83 | B-2191 |
| DTUB20230069 | 2022-12-13 | Nov 2, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.04 | B-2191 |
| DTUB20230070 | 2022-12-13 | Nov 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO OZARK AND RETURN | $43.17 | B-2191 |
| DTUB20230071 | 2022-12-13 | Nov 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO OZARK, NEWTON, PINCKARD, MIDLAND CITY AND RETURN | $69.84 | B-2191 |
| DTUB20230072 | 2022-12-13 | Nov 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO ABBEVILLE, HEADLAND AND RETURN | $49.72 | B-2191 |
| DTUB20230073 | 2022-12-14 | Nov 10, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO GREENVILLE, BRANTLEY, GEORGIANA, NEW BROCKTON AND RETURN | $121.32 | B-2191 |
| DTUB20230074 | 2022-12-13 | Nov 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO FORT RUCKER, ENTERPRISE AND RETURN | $50.60 | B-2191 |
| DTUB20230075 | 2022-12-13 | Nov 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO TROY AND RETURN | $81.60 | B-2192 |
| DTUB20230076 | 2022-12-13 | Nov 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO REHOBETH AND RETURN | $49.55 | B-2192 |
| DTUB20230077 | 2022-12-13 | Nov 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.27 | B-2192 |
| DTUB20230078 | 2022-12-14 | Nov 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO MONTGOMERY, ANDALUSIA AND RETURN | $188.07 | B-2192 |
| DTUB20230079 | 2022-12-14 | Nov 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO GENEVA, HARTFORD AND RETURN | $51.36 | B-2192 |
| DTUB20230080 | 2022-12-13 | Nov 23, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.47 | B-2192 |
| DTUB20230081 | 2022-12-07 | Nov 20 → 25 | IndividualName withheld | STAFF TRANSPORTATION | $628.80 | B-2192 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $209.84 | B-2192 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO HUNTSVILLE AND RETURN | $16.70 | B-2192 |
| DTUB20230082 | 2022-12-08 | Nov 17 → 18 | IndividualName withheld | STAFF PER DIEM | $183.78 | B-2192 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $16.95 | B-2192 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HUNTSVILLE, BIRMINGHAM, MONTGOMERY, MOBILE, PENSACOLA FL AND RETURN | $54.00 | B-2192 |
| DTUB20230083 | 2022-12-14 | Nov 1, 2022 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO DEMOPOLIS, PRATTVILLE, TYLER AND RETURN | $145.54 | B-2192 |
| DTUB20230084 | 2022-12-12 | Nov 2, 2022 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.53 | B-2192 |
| DTUB20230085 | 2022-12-13 | Nov 3, 2022 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO WETUMPKA AND RETURN | $22.23 | B-2192 |
| DTUB20230086 | 2022-12-13 | Nov 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO MILLBROOK AND RETURN | $11.34 | B-2192 |
| DTUB20230087 | 2022-12-13 | Nov 9, 2022 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO PRATTVILLE AND RETURN | $16.38 | B-2192 |
| DTUB20230088 | 2022-12-12 | Nov 10, 2022 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO MILLBROOK AND RETURN | $10.53 | B-2192 |
| DTUB20230089 | 2022-12-13 | Nov 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO MILLBROOK AND RETURN | $13.45 | B-2192 |
| DTUB20230090 | 2022-12-13 | Nov 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO DEATSVILLE AND RETURN | $21.52 | B-2192 |
| DTUB20230091 | 2022-12-13 | Nov 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO AUTAUGAVILLE AND RETURN | $27.96 | B-2192 |
| DTUB20230092 | 2022-12-13 | Nov 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO PRATTVILLE AND RETURN | $18.25 | B-2192 |
| DTUB20230093 | 2022-12-14 | Nov 18 → 27 | TOMMY TUBERVILLE | SENATOR TRANSPORTATION | $726.66 | B-2192 |
| 〃 | 〃 | 〃 | 〃 | SENATOR INCIDENTALS | $26.90 | B-2192 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM WASHINGTON DC TO ATLANTA GA, AUBURN, HUNTSVILLE, PANAMA CITY FL AND RETURN | $166.00 | B-2192 |
| DTUB20230094 | 2022-12-20 | Nov 18, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TUBERVILLE WASHINGTON DC TO ATLANTA GA | $170.60 | B-2192 |
| DTUB20230098 | 2022-12-14 | Nov 17, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $20.00 | B-2192 |
| DTUB20230099 | 2022-12-14 | Dec 5, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $20.00 | B-2193 |
| DTUB20230102 | 2022-12-16 | Dec 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION MOBILE TO THOMASVILLE AND RETURN | $136.89 | B-2193 |
| DTUB20230104 | 2022-12-27 | Nov 14 → 15 | IndividualName withheld | STAFF TRANSPORTATION | $305.95 | B-2193 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $169.00 | B-2193 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS MOBILE TO BIRMINGHAM AND RETURN | $28.73 | B-2193 |
| DTUB20230112 | 2023-01-05 | Dec 18, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TUBERVILLE BIRMINGHAM TO WASHINGTON DC | $178.60 | B-2193 |
| DTUB20230114 | 2023-01-09 | Nov 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.61 | B-2193 |
| DTUB20230115 | 2023-01-10 | Nov 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO OZARK AND RETURN | $30.01 | B-2193 |
| DTUB20230116 | 2023-01-09 | Dec 2, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.39 | B-2193 |
| DTUB20230117 | 2023-01-09 | Dec 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO REHOBETH, TAYLOR AND RETURN | $39.02 | B-2193 |
| DTUB20230118 | 2023-01-09 | Dec 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO SLOCOMB, HARTFORD, GENEVA, SAMSON, FLORALA AND RETURN | $98.10 | B-2193 |
| DTUB20230119 | 2023-01-09 | Dec 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.15 | B-2193 |
| DTUB20230120 | 2023-01-09 | Dec 9, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.33 | B-2193 |
| DTUB20230121 | 2023-01-09 | Dec 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.42 | B-2193 |
| DTUB20230122 | 2023-01-09 | Dec 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO EUFAULA AND RETURN | $81.54 | B-2193 |
| DTUB20230123 | 2023-01-09 | Dec 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.75 | B-2193 |
| DTUB20230124 | 2023-01-09 | Dec 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.08 | B-2193 |
| DTUB20230125 | 2023-01-09 | Dec 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.45 | B-2193 |
| DTUB20230126 | 2023-01-09 | Dec 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.73 | B-2193 |
| DTUB20230127 | 2023-01-09 | Dec 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.23 | B-2193 |
| DTUB20230128 | 2023-01-06 | Dec 1, 2022 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO PRATTVILLE AND RETURN | $16.38 | B-2193 |
| DTUB20230129 | 2023-01-06 | Dec 2, 2022 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO WETUMPKA AND RETURN | $24.92 | B-2193 |
| DTUB20230130 | 2023-01-10 | Dec 4 → 5 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.00 | B-2193 |
| DTUB20230131 | 2023-01-06 | Dec 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO EUTAW AND RETURN | $141.57 | B-2193 |
| DTUB20230132 | 2023-01-06 | Dec 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO PRATTVILLE AND RETURN | $20.41 | B-2193 |
| DTUB20230133 | 2023-01-06 | Dec 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO MILLBROOK, WETUMPKA AND RETURN | $23.92 | B-2193 |