| DTUB20240271 | 2024-04-11 | Mar 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO MILLBROOK AND RETURN | $9.71 | B-2466 |
| DTUB20240272 | 2024-04-11 | Mar 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO PRATTVILLE AND RETURN | $25.74 | B-2466 |
| DTUB20240273 | 2024-04-16 | Mar 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO SYLACAUGA, PRATTVILLE AND RETURN | $119.22 | B-2466 |
| DTUB20240274 | 2024-04-11 | Mar 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO PRATTVILLE AND RETURN | $11.58 | B-2466 |
| DTUB20240275 | 2024-04-11 | Mar 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO TYLER, MILLBROOK AND RETURN | $53.58 | B-2466 |
| DTUB20240276 | 2024-04-11 | Mar 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO DAVISTON AND RETURN | $90.09 | B-2466 |
| DTUB20240277 | 2024-04-11 | Mar 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO PRATTVILLE AND RETURN | $11.58 | B-2466 |
| DTUB20240278 | 2024-04-11 | Mar 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO MILLBROOK, PRATTVILLE AND RETURN | $15.67 | B-2466 |
| DTUB20240279 | 2024-04-17 | Feb 21, 2024 | TOMMY TUBERVILLE | SENATOR TRANSPORTATION FORT WALTON BEACH FL TO WASHINGTON DC | $191.60 | B-2466 |
| DTUB20240282 | 2024-04-11 | Mar 26 → 27 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2466 |
| DTUB20240286 | 2024-04-24 | Mar 26, 2024 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-2466 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOBILE TO HUNTSVILLE AND RETURN | $424.71 | B-2466 |
| DTUB20240287 | 2024-04-22 | Apr 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION MOBILE TO TUSCALOOSA AND RETURN | $239.26 | B-2466 |
| DTUB20240288 | 2024-04-17 | Apr 1 → 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $580.19 | B-2466 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO BIRMINGHAM AND RETURN | $40.00 | B-2466 |
| DTUB20240289 | 2024-04-23 | Apr 1 → 5 | IndividualName withheld | STAFF PER DIEM | $66.84 | B-2466 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, ODENVILLE, TUSCALOOSA, LEEDS, MOUNTAIN BROOK, BIRMINGHAM, HOOVER, VESTAVIA HILLS, BIRMINGHAM AND RETURN | $398.09 | B-2466 |
| DTUB20240291 | 2024-04-22 | Apr 8, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TUBERVILLE DESTIN FL TO WASHINGTON DC | $191.60 | B-2466 |
| DTUB20240292 | 2024-04-26 | Mar 30 → Apr 4 | IndividualName withheld | STAFF INCIDENTALS | $32.82 | B-2466 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $342.52 | B-2466 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PEACHTREE CITY GA, HUNTSVILLE, FLORENCE AND RETURN | $139.41 | B-2466 |
| DTUB20240299 | 2024-05-03 | Apr 19, 2024 | IndividualName withheld | STAFF PER DIEM | $45.60 | B-2466 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOBILE TO GULFPORT MS AND RETURN | $94.77 | B-2467 |
| DTUB20240300 | 2024-05-06 | Apr 3 → 4 | IndividualName withheld | STAFF INCIDENTALS | $18.30 | B-2467 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $107.00 | B-2467 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOBILE TO MONTGOMERY AND RETURN | $202.41 | B-2467 |
| DTUB20240301 | 2024-05-01 | Apr 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $54.45 | B-2467 |
| DTUB20240302 | 2024-05-02 | Apr 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.28 | B-2467 |
| DTUB20240303 | 2024-05-02 | Apr 15, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TUBERVILLE EGLIN AFB FL TO WASHINGTON DC | $191.60 | B-2467 |
| DTUB20240304 | 2024-05-02 | Mar 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.26 | B-2467 |
| DTUB20240305 | 2024-05-02 | Mar 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.22 | B-2467 |
| DTUB20240306 | 2024-05-02 | Mar 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.86 | B-2467 |
| DTUB20240307 | 2024-05-02 | Mar 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO EUFAULA, HEADLAND, ABBEVILLE AND RETURN | $72.65 | B-2467 |
| DTUB20240308 | 2024-05-02 | Mar 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO DALEVILLE, FORT RUCKER AND RETURN | $39.66 | B-2467 |
| DTUB20240309 | 2024-05-02 | Mar 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.78 | B-2467 |
| DTUB20240310 | 2024-05-02 | Mar 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO MIDLAND CITY, OZARK AND RETURN | $65.46 | B-2467 |
| DTUB20240311 | 2024-05-02 | Mar 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $48.43 | B-2467 |
| DTUB20240312 | 2024-05-02 | Mar 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO HEADLAND AND RETURN | $43.93 | B-2467 |
| DTUB20240313 | 2024-05-02 | Apr 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.00 | B-2467 |
| DTUB20240314 | 2024-05-02 | Apr 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.77 | B-2467 |
| DTUB20240315 | 2024-05-02 | Apr 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO ENTERPRISE, NEW BROCKTON AND RETURN | $80.43 | B-2467 |
| DTUB20240316 | 2024-05-02 | Apr 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.49 | B-2467 |
| DTUB20240317 | 2024-05-02 | Apr 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.23 | B-2467 |
| DTUB20240318 | 2024-05-02 | Apr 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO FORT RUCKER, ENTERPRISE AND RETURN | $60.60 | B-2467 |
| DTUB20240319 | 2024-05-02 | Apr 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.88 | B-2467 |
| DTUB20240320 | 2024-05-02 | Apr 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO HEADLAND AND RETURN | $46.80 | B-2467 |
| DTUB20240321 | 2024-05-02 | Apr 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.88 | B-2467 |
| DTUB20240323 | 2024-05-02 | Apr 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO TAYLOR, REHOBETH AND RETURN | $34.28 | B-2467 |
| DTUB20240324 | 2024-05-02 | Apr 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO MIDLAND CITY, PINCKARD AND RETURN | $53.99 | B-2468 |
| DTUB20240325 | 2024-05-02 | Apr 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO DALEVILLE, FORT RUCKER, HEADLAND, ABBEVILLE AND RETURN | $84.00 | B-2468 |
| DTUB20240326 | 2024-05-02 | Apr 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.82 | B-2468 |
| DTUB20240327 | 2024-05-02 | Apr 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO OZARK AND RETURN | $62.01 | B-2468 |
| DTUB20240328 | 2024-05-08 | Apr 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO OPELIKA, AUBURN, ABBEVILLE AND RETURN | $172.28 | B-2468 |
| DTUB20240331 | 2024-05-03 | Apr 23 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $918.19 | B-2468 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO HUNTSVILLE AND RETURN | $40.00 | B-2468 |
| DTUB20240333 | 2024-05-14 | Apr 23 → 30 | TOMMY TUBERVILLE | SENATOR INCIDENTALS | $91.05 | B-2468 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM WASHINGTON DC TO HUNTSVILLE, AUBURN, ATLANTA GA AND RETURN | $567.00 | B-2468 |
| DTUB20240334 | 2024-05-06 | Apr 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $63.03 | B-2468 |
| DTUB20240335 | 2024-05-15 | Apr 24 → 26 | IndividualName withheld | STAFF INCIDENTALS | $47.50 | B-2468 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $340.64 | B-2468 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOBILE TO HUNTSVILLE AND RETURN | $430.56 | B-2468 |
| DTUB20240336 | 2024-05-14 | Apr 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION MOBILE TO SCOTTSBORO, HUNTSVILLE, MADISON, GURLEY, RAINSVILLE AND RETURN | $603.72 | B-2468 |
| DTUB20240341 | 2024-05-16 | Apr 30, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TUBERVILLE ATLANTA GA TO WASHINGTON DC | $160.10 | B-2468 |
| DTUB20240342 | 2024-05-16 | Apr 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO PRATTVILLE, WETUMPKA AND RETURN | $40.13 | B-2468 |
| DTUB20240343 | 2024-05-16 | Apr 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO WETUMPKA, PRATTVILLE AND RETURN | $23.81 | B-2468 |
| DTUB20240344 | 2024-05-16 | Apr 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO CLANTON, MILLBROOK AND RETURN | $50.25 | B-2468 |
| DTUB20240345 | 2024-05-16 | Apr 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO WETUMPKA AND RETURN | $26.61 | B-2468 |
| DTUB20240346 | 2024-05-16 | Apr 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO DADEVILLE AND RETURN | $86.40 | B-2468 |
| DTUB20240347 | 2024-05-16 | Apr 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO SYLACAUGA AND RETURN | $87.39 | B-2468 |
| DTUB20240348 | 2024-05-16 | Apr 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO PRATTVILLE AND RETURN | $16.38 | B-2468 |
| DTUB20240349 | 2024-05-16 | Apr 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO PRATTVILLE AND RETURN | $19.65 | B-2468 |
| DTUB20240350 | 2024-05-22 | Mar 26 → Apr 12 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO THE FOLLOWING AND RETURN: 3/26 HOOVER; 3/27 TUSCALOOSA, JASPER; 4/4 FULTONDALE, PELHAM; 4/8 ADAMSVILLE; 4/9 NORTHPORT; 3/29 COLUMBIANA TO MONTEVALLO AND RETURN; COLUMBIANA TO THE FOLLOWING AND RETURN TO BIRMINGHAM: 4/2 TUSCALOOSA, NORTHPORT, TUSCALOOSA; 4/3 LEEDS, GARDENDALE; 4/11 OXFORD; 4/12 TUSCALOOSA, GADSDEN | $594.36 | B-2468 |
| DTUB20240351 | 2024-05-21 | Apr 15 → May 1 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO THE FOLLOWING AND RETURN: 4/15 HOOVER; 4/18 CENTREVILLE; 4/25 GORDO, CARROLLTON, REFORM; 4/29 TUSCALOOSA; 4 /30 MOUNTAIN BROOK; COLUMBIANA TO THE FOLLOWING AND RETURN TO BIRMINGHAM: 4/16 PELL CITY; 4/23 OXFORD, SPRINGVILLE; 5/1 BERRY, FAYETTE, NORTHPORT; 4/18 BIRMINGHAM TO GADSDEN TO COLUMBIANA; 4 /24 COLUMBIANA TO ANNISTON, WEAVER, JACKSONVILLE AND RETURN | $621.85 | B-2469 |
| DTUB20240352 | 2024-05-21 | Apr 8 → 11 | IndividualName withheld | STAFF TRANSPORTATION GUNTERSVILLE TO THE FOLLOWING AND RETURN: 4/8 RAINSVILLE; 4/9, 10 SCOTTSBORO; 4/11 FORT PAYNE | $226.98 | B-2469 |
| DTUB20240353 | 2024-05-16 | Apr 16 → 30 | IndividualName withheld | STAFF TRANSPORTATION GUNTERSVILLE TO THE FOLLOWING AND RETURN: 4/16 ALBERTVILLE; 4/24 HUNTSVILLE; 4/30 DECATUR | $96.52 | B-2469 |
| DTUB20240355 | 2024-05-24 | Apr 23, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TUBERVILLE WASHINGTON DC TO HUNTSVILLE | $389.10 | B-2469 |
| DTUB20240356 | 2024-05-21 | May 2, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TUBERVILLE WASHINGTON DC TO MONTGOMERY | $283.10 | B-2469 |
| DTUB20240359 | 2024-05-22 | May 2 → 8 | TOMMY TUBERVILLE | SENATOR INCIDENTALS | $87.03 | B-2469 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM | $463.00 | B-2469 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO MONTGOMERY, AUBURN, BIRMINGHAM AND RETURN | $1,117.76 | B-2469 |
| DTUB20240360 | 2024-05-21 | May 2 → 8 | IndividualName withheld | STAFF INCIDENTALS | $32.10 | B-2469 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $166.32 | B-2469 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MONTGOMERY, AUBURN, BIRMINGHAM AND RETURN | $342.10 | B-2469 |
| DTUB20240362 | 2024-05-21 | May 8, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TUBERVILLE BIRMINGHAM TO WASHINGTON DC | $290.10 | B-2469 |
| DTUB20240364 | 2024-05-24 | May 13 → 15 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $448.20 | B-2469 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] PENSACOLA FL TO WASHINGTON DC AND RETURN | $40.00 | B-2469 |
| DTUB20240373 | 2024-06-06 | May 13 → 17 | IndividualName withheld | STAFF TRANSPORTATION GUNTERSVILLE TO CULLMAN AND RETURN | $60.84 | B-2469 |
| DTUB20240374 | 2024-06-06 | May 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION GUNTERSVILLE TO FLORENCE AND RETURN | $49.14 | B-2469 |
| DTUB20240375 | 2024-06-06 | May 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION GUNTERSVILLE TO MERIDIANVILLE AND RETURN | $42.12 | B-2469 |
| DTUB20240376 | 2024-06-06 | May 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION GUNTERSVILLE TO HUNTSVILLE AND RETURN | $44.46 | B-2469 |
| DTUB20240377 | 2024-06-11 | Apr 3 → 6 | IndividualName withheld | STAFF INCIDENTALS | $124.68 | B-2469 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $875.89 | B-2469 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $150.00 | B-2469 |
| DTUB20240378 | 2024-06-06 | Apr 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO REHOBETH AND RETURN | $34.86 | B-2469 |
| DTUB20240379 | 2024-06-06 | Apr 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.83 | B-2469 |
| DTUB20240380 | 2024-06-06 | Apr 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO PINCKARD, MIDLAND CITY AND RETURN | $39.48 | B-2469 |
| DTUB20240381 | 2024-06-07 | Apr 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO TROY, BRUNDIDGE, MONTGOMERY AND RETURN | $147.77 | B-2469 |
| DTUB20240382 | 2024-06-06 | May 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.38 | B-2470 |
| DTUB20240383 | 2024-06-06 | May 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.49 | B-2470 |
| DTUB20240384 | 2024-06-06 | May 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO SLOCOMB, HARTFORD AND RETURN | $56.39 | B-2470 |
| DTUB20240385 | 2024-06-06 | May 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.84 | B-2470 |
| DTUB20240386 | 2024-06-06 | May 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.56 | B-2470 |
| DTUB20240387 | 2024-06-07 | May 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO AUBURN, OPELIKA AND RETURN | $162.10 | B-2470 |
| DTUB20240388 | 2024-06-06 | May 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO ABBEVILLE AND RETURN | $57.33 | B-2470 |
| DTUB20240389 | 2024-06-06 | May 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO FORT RUCKER, DALEVILLE AND RETURN | $62.53 | B-2470 |
| DTUB20240390 | 2024-06-06 | May 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.03 | B-2470 |
| DTUB20240391 | 2024-06-06 | May 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO OZARK, ARITON AND RETURN | $58.73 | B-2470 |
| DTUB20240392 | 2024-06-06 | May 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.67 | B-2470 |
| DTUB20240393 | 2024-06-06 | May 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO REHOBETH AND RETURN | $56.04 | B-2470 |
| DTUB20240394 | 2024-06-06 | May 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO ENTERPRISE, NEW BROCKTON, FORT RUCKER AND RETURN | $84.53 | B-2470 |
| DTUB20240396 | 2024-06-07 | May 20, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TUBERVILLE ATLANTA GA TO WASHINGTON DC | $160.10 | B-2470 |
| DTUB20240397 | 2024-06-12 | May 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION GUNTERSVILLE TO HUNTSVILLE AND RETURN | $28.08 | B-2470 |
| DTUB20240398 | 2024-06-12 | May 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION GUNTERSVILLE TO HUNTSVILLE AND RETURN | $26.91 | B-2470 |
| DTUB20240399 | 2024-06-12 | May 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION GUNTERSVILLE TO HUNTSVILLE AND RETURN | $28.08 | B-2470 |
| DTUB20240400 | 2024-06-11 | May 28 → Jun 2 | IndividualName withheld | STAFF INCIDENTALS | $99.64 | B-2470 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,071.97 | B-2470 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, SELMA, OPELIKA, MONTGOMERY, BIRMINGHAM AND RETURN | $1,191.29 | B-2470 |
| DTUB20240401 | 2024-06-11 | May 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.94 | B-2470 |
| DTUB20240402 | 2024-07-10 | May 31 → Jun 1 | TOMMY TUBERVILLE | SENATOR INCIDENTALS | $31.85 | B-2470 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM AUBURN TO HUNTSVILLE, FORT PAYNE TO WASHINGTON DC | $265.00 | B-2470 |
| DTUB20240403 | 2024-06-10 | Jun 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.94 | B-2470 |
| DTUB20240404 | 2024-06-12 | Jun 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION GUNTERSVILLE TO HUNTSVILLE AND RETURN | $74.88 | B-2470 |
| DTUB20240405 | 2024-06-11 | Jun 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.16 | B-2470 |
| DTUB20240408 | 2024-06-13 | Jun 3, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR SEN TUBERVILLE FORT WALTON BEACH FL TO WASHINGTON DC | $191.60 | B-2471 |
| DTUB20240409 | 2024-06-13 | Jun 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION GUNTERSVILLE TO FLORENCE AND RETURN | $56.16 | B-2471 |
| DTUB20240411 | 2024-07-05 | May 2 → 16 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO THE FOLLOWING AND RETURN: 5/2 LEEDS, MOUNTAIN BROOK; 5/8 NORTHPORT; COLUMBIANA TO THE FOLLOWING AND RETURN TO BIRMINGHAM: 5/7 HOOVER; 5/8 ANNISTON; 5/9 LINCOLN; 5/15 TUSCALOOSA; COLUMBIANA TO THE FOLLOWING AND RETURN: 5/9 MONTEVALLO; 5/13 JASPER, ELDRIDGE, CARBON HILL; 5/16 OXFORD; 5/14 BIRMINGHAM TO ONEONTA, BLOUNTSVILLE, CLEVELAND, LOCUST FORK TO COLUMBIANA | $616.59 | B-2471 |
| DTUB20240412 | 2024-07-09 | May 17 → 30 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIANA TO THE FOLLOWING AND RETURN: 5/17 ANNISTON; 5/22 MARGARET, OXFORD; 5/23 RAINBOW CITY; 5/27 MONTEVALLO; 5/29 PELL CITY, BIRMINGHAM; 5/30 OXFORD, ANNISTON; BIRMINGHAM TO THE FOLLOWING AND RETURN TO COLUMBIANA: 5/20 PARRISH; 5/21 HOOVER; BIRMINGHAM TO THE FOLLOWING AND RETURN: 5/28 VESTAVIA HILLS; 5/30 HOOVER | $502.51 | B-2471 |
| DTUB20240413 | 2024-07-05 | Jun 3 → 11 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO THE FOLLOWING AND RETURN: 6/3 FULTONDALE; 6/4 BESSEMER, GADSDEN; 6/10 TUSCALOOSA; 6/5 COLUMBIANA TO ANNISTON AND RETURN; BIRMINGHAM TO THE FOLLOWING AND RETURN TO COLUMBIANA: 6/6 GADSDEN, SPRINGVILLE; 6/11 BESSEMER; 6/11 COLUMBIANA TO GADSDEN TO BIRMINGHAM | $460.39 | B-2471 |
| DTUB20240416 | 2024-06-25 | Jun 11, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TUBERVILLE FORT WALTON BEACH FL TO WASHINGTON DC | $191.60 | B-2471 |
| DTUB20240418 | 2024-07-05 | May 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION MOBILE TO ORANGE BEACH AND RETURN | $78.44 | B-2471 |
| DTUB20240419 | 2024-07-05 | May 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION MOBILE TO ORANGE BEACH AND RETURN | $80.20 | B-2471 |
| DTUB20240420 | 2024-07-03 | May 13 → 15 | IndividualName withheld | STAFF INCIDENTALS | $82.30 | B-2471 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $590.71 | B-2471 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOBILE TO WASHINGTON DC AND RETURN | $76.64 | B-2471 |
| DTUB20240424 | 2024-07-01 | Jun 18, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TUBERVILLE WASHINGTON DC TO ATLANTA GA | $160.10 | B-2471 |
| DTUB20240425 | 2024-07-05 | May 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO ASHFORD, COTTONWOOD, COWARTS AND RETURN | $52.24 | B-2471 |
| DTUB20240426 | 2024-07-05 | May 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.22 | B-2471 |
| DTUB20240427 | 2024-07-05 | May 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO ASHFORD AND RETURN | $42.93 | B-2471 |
| DTUB20240428 | 2024-07-05 | May 31, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO OZARK AND RETURN | $52.29 | B-2471 |
| DTUB20240429 | 2024-07-05 | Jun 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.73 | B-2471 |
| DTUB20240430 | 2024-07-05 | Jun 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO REHOBETH AND RETURN | $30.88 | B-2471 |
| DTUB20240431 | 2024-07-05 | Jun 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO TAYLOR, SLOCOMB AND RETURN | $51.18 | B-2471 |
| DTUB20240432 | 2024-07-05 | Jun 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO HEADLAND, ABBEVILLE AND RETURN | $65.40 | B-2472 |
| DTUB20240433 | 2024-07-05 | Jun 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO HARTFORD, GENEVA AND RETURN | $60.48 | B-2472 |
| DTUB20240434 | 2024-07-05 | Jun 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO ABBEVILLE AND RETURN | $48.49 | B-2472 |
| DTUB20240435 | 2024-07-05 | Jun 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.35 | B-2472 |
| DTUB20240436 | 2024-07-05 | Jun 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.68 | B-2472 |
| DTUB20240437 | 2024-07-08 | Jun 17 → 18 | IndividualName withheld | STAFF INCIDENTALS | $12.74 | B-2472 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $98.00 | B-2472 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOTHAN TO PHENIX CITY, SMITHS STATION, AUBURN, OPELIKA, TUSKEGEE AND RETURN | $237.58 | B-2472 |
| DTUB20240438 | 2024-07-05 | Jun 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.13 | B-2472 |
| DTUB20240439 | 2024-07-05 | Jun 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO BRANTLEY, LUVERNE AND RETURN | $102.31 | B-2472 |
| DTUB20240440 | 2024-07-05 | Jun 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.46 | B-2472 |
| DTUB20240446 | 2024-07-09 | Jun 17, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TUBERVILLE ATLANTA GA TO WASHINGTON DC | $160.10 | B-2472 |
| DTUB20240450 | 2024-07-15 | Jun 26, 2024 | IndividualName withheld | STAFF PER DIEM | $12.93 | B-2472 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MONTGOMERY TO CLANTON AND RETURN | $59.67 | B-2472 |
| DTUB20240451 | 2024-07-16 | May 7, 2024 | IndividualName withheld | STAFF PER DIEM | $35.00 | B-2472 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MONTGOMERY TO CHELSEA AND RETURN | $102.72 | B-2472 |
| DTUB20240452 | 2024-07-18 | May 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO PRATTVILLE AND RETURN | $13.57 | B-2472 |
| DTUB20240453 | 2024-07-23 | May 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO PRATTVILLE AND RETURN | $13.57 | B-2472 |
| DTUB20240454 | 2024-07-23 | May 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO AUTAUGAVILLE AND RETURN | $26.79 | B-2472 |
| DTUB20240455 | 2024-07-23 | May 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO PRATTVILLE AND RETURN | $14.27 | B-2472 |
| DTUB20240456 | 2024-07-23 | May 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO MILLBROOK AND RETURN | $12.16 | B-2472 |
| DTUB20240457 | 2024-07-23 | Jun 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO MILLBROOK AND RETURN | $9.71 | B-2472 |
| DTUB20240458 | 2024-07-23 | Jun 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.87 | B-2472 |
| DTUB20240459 | 2024-07-23 | Jun 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO MILLBROOK AND RETURN | $10.99 | B-2472 |
| DTUB20240460 | 2024-07-17 | Jun 24, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $459.10 | B-2472 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO HUNTSVILLE | $40.00 | B-2472 |
| DTUB20240461 | 2024-07-23 | Jun 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.39 | B-2472 |
| DTUB20240462 | 2024-07-23 | Jun 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO PRATTVILLE AND RETURN | $18.01 | B-2473 |
| DTUB20240463 | 2024-07-24 | Jun 12, 2024 | IndividualName withheld | STAFF PER DIEM | $50.00 | B-2473 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MONTGOMERY TO SYLACAUGA AND RETURN | $86.34 | B-2473 |
| DTUB20240464 | 2024-07-23 | Jun 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO MILLBROOK AND RETURN | $14.74 | B-2473 |
| DTUB20240465 | 2024-07-23 | Jun 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO PRATTVILLE AND RETURN | $18.01 | B-2473 |
| DTUB20240466 | 2024-07-23 | Jun 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO WETUMPKA AND RETURN | $24.57 | B-2473 |
| DTUB20240467 | 2024-07-23 | Jun 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.53 | B-2473 |
| DTUB20240468 | 2024-07-23 | Jun 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO PRATTVILLE AND RETURN | $39.07 | B-2473 |
| DTUB20240469 | 2024-07-23 | Jun 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO WETUMPKA AND RETURN | $56.86 | B-2473 |
| DTUB20240470 | 2024-07-23 | Jun 26, 2024 | IndividualName withheld | STAFF PER DIEM | $40.00 | B-2473 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MONTGOMERY TO CLANTON AND RETURN | $45.04 | B-2473 |
| DTUB20240471 | 2024-07-23 | Jun 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO PRATTVILLE AND RETURN | $20.53 | B-2473 |
| DTUB20240473 | 2024-07-17 | Jul 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.03 | B-2473 |
| DTUB20240475 | 2024-07-19 | Jul 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.41 | B-2473 |
| DTUB20240492 | 2024-07-25 | Jun 18 → 29 | TOMMY TUBERVILLE | SENATOR INCIDENTALS | $138.02 | B-2473 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM WASHINGTON DC TO ATLANTA GA, AUBURN, HUNTSVILLE, AUBURN, HUNTSVILLE, BIRMINGHAM, AUBURN, DOTHAN, ENTERPRISE AND RETURN | $914.06 | B-2473 |
| DTUB20240498 | 2024-08-27 | Jul 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION GUNTERSVILLE TO RUSSELLVILLE AND RETURN | $114.07 | B-2473 |
| DTUB20240499 | 2024-08-26 | Jul 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION GUNTERSVILLE TO HUNTSVILLE AND RETURN | $63.18 | B-2473 |
| DTUB20240500 | 2024-08-27 | Jul 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION GUNTERSVILLE TO HUNTSVILLE AND RETURN | $64.35 | B-2473 |
| DTUB20240501 | 2024-09-06 | Jun 12 → 27 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIANA TO THE FOLLOWING AND RETURN TO BIRMINGHAM: 6/12 ANNISTON; 6/20 SPRINGVILLE; 6/25 FAYETTE; 6/27 BESSEMER, LEEDS; BIRMINGHAM TO THE FOLLOWING AND RETURN: 6/13 TUSCALOOSA; 6/14 MOUNTAIN BROOK; 6/17 FULTONDALE; 6/20 BROOKWOOD; 6/20 BIRMINGHAM TO RAINBOW CITY, ATTALLA TO COLUMBIANA; 6/26 COLUMBIANA TO OXFORD AND RETURN | $652.58 | B-2473 |
| DTUB20240502 | 2024-08-28 | Jul 2 → 23 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO THE FOLLOWING AND RETURN: 7/2 ONEONTA; 7/15 HOOVER; 7/17 FAIRFIELD, BESSEMER; COLUMBIANA TO THE FOLLOWING AND RETURN: 7/10 STEELE; 7/23 CENTRE, LEESBURG, CEDAR BLUFF, PIEDMONT; COLUMBIANA TO THE FOLLOWING AND RETURN TO BIRMINGHAM: 7/11 BIRMINGHAM, HOOVER; 7/16 OXFORD, MOUNTAIN BROOK; 7/19 GADSDEN; 7/11 BIRMINGHAM TO BESSEMER TO COLUMBIANA | $513.04 | B-2473 |
| DTUB20240503 | 2024-08-27 | Jul 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION GUNTERSVILLE TO MADISON AND RETURN | $50.31 | B-2473 |
| DTUB20240504 | 2024-08-27 | Jul 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION GUNTERSVILLE TO HUNTSVILLE AND RETURN | $45.63 | B-2474 |
| DTUB20240505 | 2024-08-22 | Jul 26, 2024 | IndividualName withheld | STAFF PER DIEM | $90.35 | B-2474 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE TN AND RETURN | $231.29 | B-2474 |
| DTUB20240506 | 2024-08-06 | Jul 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.38 | B-2474 |
| DTUB20240507 | 2024-08-26 | Jul 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.30 | B-2474 |
| DTUB20240508 | 2024-08-06 | Jul 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.96 | B-2474 |
| DTUB20240509 | 2024-08-06 | Jul 22, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TUBERVILLE ATLANTA GA TO WASHINGTON DC | $828.48 | B-2474 |
| DTUB20240512 | 2024-08-28 | Jul 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION GUNTERSVILLE TO FLORENCE AND RETURN | $114.66 | B-2474 |
| DTUB20240513 | 2024-08-27 | Jul 31, 2024 | IndividualName withheld | STAFF TRANSPORTATION GUNTERSVILLE TO HUNTSVILLE AND RETURN | $50.31 | B-2474 |