| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MONTGOMERY TO EASTABOGA AND RETURN | $175.54 | B-2186 |
| DTUB20240596 | 2024-10-07 | Aug 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO TALLADEGA AND RETURN | $132.25 | B-2186 |
| DTUB20240597 | 2024-10-03 | Jul 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO MILLBROOK AND RETURN | $14.33 | B-2186 |
| DTUB20240598 | 2024-10-03 | Jul 31, 2024 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO WETUMPKA AND RETURN | $30.01 | B-2186 |
| DTUB20240613 | 2024-10-29 | Aug 29 → Sep 19 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO THE FOLLOWING AND RETURN: 8/29 ANNISTON; 9/10 VESTAVIA HILLS; 9/16 MOUNTAIN BROOK; COLUMBIANA TO THE FOLLOWING AND RETURN TO BIRMINGHAM: 9/4 GADSDEN; 9/12 HOOVER; COLUMBIANA TO THE FOLLOWING AND RETURN: 9/6 RAINBOW CITY, GADSDEN; 9/17 MOODY, RAINBOW CITY, ATTALLA, GADSDEN; BIRMINGHAM TO THE FOLLOWING AND RETURN TO COLUBMIANA: 9/18 ANNISTON, TUSCALOOSA; 9/19 TUSCALOOSA, LINCOLN | $826.11 | B-2186 |
| DTUB20240616 | 2024-10-03 | Aug 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $60.70 | B-2186 |
| DTUB20240617 | 2024-10-03 | Aug 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO OZARK AND RETURN | $55.27 | B-2186 |
| DTUB20240618 | 2024-10-03 | Aug 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.04 | B-2186 |
| DTUB20240619 | 2024-10-03 | Aug 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.09 | B-2186 |
| DTUB20240620 | 2024-10-03 | Aug 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO ENTERPRISE AND RETURN | $66.19 | B-2186 |
| DTUB20240621 | 2024-10-03 | Aug 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO SLOCOMB, HARTFORD, GENEVA AND RETURN | $69.81 | B-2186 |
| DTUB20240622 | 2024-10-03 | Aug 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.24 | B-2186 |
| DTUB20240623 | 2024-10-07 | Aug 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO LUVERNE, BRANTLEY, ENTERPRISE AND RETURN | $134.40 | B-2186 |
| DTUB20240624 | 2024-10-03 | Aug 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.16 | B-2186 |
| DTUB20240625 | 2024-10-07 | Aug 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO AUBURN, OPELIKA AND RETURN | $181.63 | B-2186 |
| DTUB20240626 | 2024-10-03 | Aug 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.25 | B-2186 |
| DTUB20240627 | 2024-10-03 | Sep 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $48.30 | B-2186 |
| DTUB20240628 | 2024-10-03 | Sep 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO FORT RUCKER, ENTERPRISE AND RETURN | $73.03 | B-2186 |
| DTUB20240629 | 2024-10-03 | Sep 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.60 | B-2186 |
| DTUB20240630 | 2024-10-03 | Sep 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.07 | B-2186 |
| DTUB20240631 | 2024-10-03 | Sep 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.87 | B-2187 |
| DTUB20240632 | 2024-10-03 | Sep 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $47.83 | B-2187 |
| DTUB20240633 | 2024-10-03 | Sep 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO ENTERPRISE AND RETURN | $66.86 | B-2187 |
| DTUB20240634 | 2024-10-03 | Sep 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO ENTERPRISE AND RETURN | $63.85 | B-2187 |
| DTUB20240635 | 2024-10-03 | Sep 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $57.21 | B-2187 |
| DTUB20240636 | 2024-10-03 | Sep 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.65 | B-2187 |
| DTUB20240637 | 2024-10-07 | Sep 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO TROY, BRUNDIDGE, DALEVILLE AND RETURN | $119.32 | B-2187 |
| DTUB20240638 | 2024-10-03 | Sep 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO REHOBETH AND RETURN | $49.58 | B-2187 |
| DTUB20240639 | 2024-10-03 | Sep 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO MIDLAND CITY AND RETURN | $59.22 | B-2187 |
| DTUB20240640 | 2024-10-03 | Sep 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.00 | B-2187 |
| DTUB20240645 | 2024-10-03 | Jun 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.00 | B-2187 |
| DTUB20240651 | 2024-10-03 | Sep 26, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TUBERVILLE WASHINGTON DC TO BIRMINGHAM | $290.10 | B-2187 |
| DTUB20240652 | 2024-10-08 | Sep 25 → 29 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $580.19 | B-2187 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO BIRMINGHAM AND RETURN | $40.00 | B-2187 |
| DTUB20240654 | 2024-10-13 | Sep 26 → 30 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $580.19 | B-2187 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO BIRMINGHAM AND RETURN | $40.00 | B-2187 |
| DTUB20240655 | 2024-10-04 | Sep 28, 2024 | MONARCH AIR GROUP LLC | SENATOR TRANSPORTATION AIRFARE FOR SEN TUBERVILLE AUBURN TO TUSCALOOSA AND RETURN | $15,950.00 | B-2187 |
| DTUB20240657 | 2024-10-11 | Sep 28 → 30 | IndividualName withheld | STAFF INCIDENTALS | $50.37 | B-2187 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $526.68 | B-2187 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, HUNTSVILLE, BIRMINGHAM AND RETURN | $129.56 | B-2187 |
| DTUB20240658 | 2024-10-17 | Sep 26 → Oct 1 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $748.95 | B-2187 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO HUNTSVILLE AND RETURN | $40.00 | B-2187 |
| DTUB20240659 | 2024-10-29 | Sep 23, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $580.20 | B-2187 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO BIRMINGHAM AND RETURN | $80.00 | B-2187 |
| DTUB20240660 | 2024-10-15 | Sep 28 → 30 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $606.95 | B-2187 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO BIRMINGHAM, HUNTSVILLE AND RETURN | $40.00 | B-2187 |
| DTUB20240661 | 2024-10-13 | Sep 26 → 30 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $627.58 | B-2187 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO MONTGOMERY, HUNTSVILLE AND RETURN | $40.00 | B-2187 |
| DTUB20240665 | 2024-10-28 | Sep 26 → 30 | IndividualName withheld | STAFF INCIDENTALS | $121.12 | B-2188 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $478.32 | B-2188 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MONTGOMERY, AUBURN, HUNTSVILLE AND RETURN | $661.62 | B-2188 |
| DTUB20240666 | 2024-10-10 | Sep 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.71 | B-2188 |
| DTUB20240667 | 2024-10-16 | Sep 9, 2024 | IndividualName withheld | STAFF PER DIEM | $45.00 | B-2188 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BIRMINGHAM TO TUSCALOOSA AND RETURN | $80.40 | B-2188 |
| DTUB20240668 | 2024-10-18 | Sep 24 → 26 | IndividualName withheld | STAFF TRANSPORTATION ENTERPRISE TO THE FOLLOWING AND RETURN: 9/24 ALICEVILLE; 9/26 GREENVILLE | $391.28 | B-2188 |
| DTUB20240669 | 2024-11-04 | Sep 26 → 29 | IndividualName withheld | STAFF INCIDENTALS | $33.60 | B-2188 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $274.44 | B-2188 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HUNTSVILLE, BIRMINGHAM, AUBURN, MONTGOMERY AND RETURN | $1,232.70 | B-2188 |
| DTUB20240677 | 2024-10-29 | Sep 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO HAYNEVILLE, PRATTVILLE AND RETURN | $47.16 | B-2188 |
| DTUB20240678 | 2024-10-29 | Sep 18, 2024 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-2188 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MONTGOMERY TO TALLADEGA, ALEXANDER CITY AND RETURN | $131.52 | B-2188 |
| DTUB20240679 | 2024-10-29 | Sep 19, 2024 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-2188 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MONTGOMERY TO LINCOLN AND RETURN | $174.20 | B-2188 |
| DTUB20240680 | 2024-10-29 | Sep 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO PRATTVILLE AND RETURN | $18.09 | B-2188 |
| DTUB20240681 | 2024-10-29 | Sep 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.69 | B-2188 |
| DTUB20240683 | 2024-11-04 | Sep 26 → Oct 16 | TOMMY TUBERVILLE | SENATOR INCIDENTALS | $90.75 | B-2188 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM | $514.30 | B-2188 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, AUBURN, TUSCALOOSA, HUNTSVILLE, AUBURN, BIRMINGHAM, HUNTSVILLE, AUBURN, MONROEVILLE, FULTON, THOMASVILLE, MOBILE, DOTHAN, AUBURN, MONTGOMERY AND RETURN | $45.00 | B-2188 |
| DTUB20240684 | 2024-10-29 | Sep 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $62.07 | B-2188 |
| DTUB20240685 | 2024-10-30 | Sep 20 → 27 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO THE FOLLOWING AND RETURN: 9/20 FAIRFIELD; 9/26 NORTHPORT; 9/27 HOMEWOOD; 9/23 COLUMBIANA TO FULTONDALE, ADAMSVILLE TO BIRMINGHAM; 9/26 BIRMINGHAM TO MOUNTAIN BROOK TO COLUMBIANA | $152.76 | B-2188 |
| DTUB20240690 | 2024-11-14 | Sep 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION MOBILE TO MONROEVILLE, THOMASVILLE AND RETURN | $156.11 | B-2188 |
| DTUB20240691 | 2024-11-13 | Sep 24 → 25 | IndividualName withheld | STAFF INCIDENTALS | $31.50 | B-2188 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $194.36 | B-2188 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOBILE TO ALICEVILLE, MONTGOMERY, PRATTVILLE, SELMA AND RETURN | $384.58 | B-2188 |
| DTUB20240692 | 2024-11-09 | Aug 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.00 | B-2188 |
| DTUB20240693 | 2024-11-08 | Jul 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.75 | B-2189 |
| DTUB20240694 | 2024-11-12 | Sep 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.00 | B-2189 |
| DTUB20240695 | 2024-11-13 | Sep 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO ABBEVILLE, HEADLAND AND RETURN | $52.12 | B-2189 |
| DTUB20240696 | 2024-11-13 | Sep 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.89 | B-2189 |
| DTUB20240697 | 2024-11-13 | Sep 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO OZARK, NEWTON, MIDLAND CITY AND RETURN | $61.97 | B-2189 |
| DTUB20240698 | 2024-11-14 | Sep 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO GREENVILLE, LUVERNE, ENTERPRISE AND RETURN | $157.24 | B-2189 |
| DTUB20240699 | 2024-11-15 | Sep 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO ASHFORD AND RETURN | $56.41 | B-2189 |
| DTUB20240707 | 2025-02-10 | Aug 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION GUNTERSVILLE TO MADISON AND RETURN | $81.07 | B-2189 |
| DTUB20240708 | 2025-02-07 | Aug 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION GUNTERSVILLE TO MADISON AND RETURN | $97.82 | B-2189 |
| DTUB20240709 | 2025-02-10 | Aug 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION GUNTERSVILLE TO VINEMONT AND RETURN | $75.71 | B-2189 |
| DTUB20240710 | 2025-02-10 | Aug 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION GUNTERSVILLE TO MADISON AND RETURN | $64.32 | B-2189 |
| DTUB20240711 | 2025-02-10 | Aug 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION GUNTERSVILLE TO DECATUR AND RETURN | $84.42 | B-2189 |
| DTUB20240712 | 2025-02-06 | Aug 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION GUNTERSVILLE TO CHICKAMAUGA GA AND RETURN | $131.32 | B-2189 |
| DTUB20240713 | 2025-02-06 | Aug 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION GUNTERSVILLE TO FLORENCE AND RETURN | $146.06 | B-2189 |
| DTUB20240714 | 2025-02-10 | Aug 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION GUNTERSVILLE TO SCOTTSBORO AND RETURN | $34.84 | B-2189 |
| DTUB20240715 | 2025-02-10 | Aug 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION GUNTERSVILLE TO HUNTSVILLE AND RETURN | $48.24 | B-2189 |
| DTUB20240716 | 2025-02-06 | Aug 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION GUNTERSVILLE TO HUNTSVILLE AND RETURN | $151.42 | B-2189 |
| DTUB20240717 | 2025-02-07 | Aug 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION GUNTERSVILLE TO HUNTSVILLE AND RETURN | $41.54 | B-2189 |
| DTUB20240718 | 2025-02-06 | Aug 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION GUNTERSVILLE TO FLORENCE AND RETURN | $146.06 | B-2189 |
| DTUB20240719 | 2025-02-10 | Sep 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION GUNTERSVILLE TO HUNTSVILLE AND RETURN | $45.56 | B-2189 |
| DTUB20240720 | 2025-02-10 | Sep 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION GUNTERSVILLE TO MADISON AND RETURN | $58.29 | B-2189 |
| DTUB20240721 | 2025-02-10 | Sep 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION GUNTERSVILLE TO MADISON AND RETURN | $54.94 | B-2189 |
| DTUB20240722 | 2025-02-10 | Sep 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION GUNTERSVILLE TO HUNTSVILLE AND RETURN | $41.54 | B-2189 |
| DTUB20240723 | 2025-02-10 | Sep 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION GUNTERSVILLE TO MADISON AND RETURN | $59.63 | B-2189 |
| DTUB20240724 | 2025-02-10 | Sep 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION GUNTERSVILLE TO RAINBOW CITY AND RETURN | $71.02 | B-2189 |
| DTUB20240725 | 2025-02-10 | Sep 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION GUNTERSVILLE TO ATHENS AND RETURN | $92.46 | B-2190 |
| DTUB20240726 | 2025-02-10 | Sep 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION GUNTERSVILLE TO HUNTSVILLE AND RETURN | $45.56 | B-2190 |
| DTUB20240727 | 2025-02-06 | Sep 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION GUNTERSVILLE TO CHATTANOOGA TN AND RETURN | $116.58 | B-2190 |
| DTUB20240728 | 2025-02-10 | Sep 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION GUNTERSVILLE TO TRINITY AND RETURN | $91.12 | B-2190 |
| DTUB20240729 | 2025-02-10 | Sep 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION GUNTERSVILLE TO HUNTSVILLE AND RETURN | $64.32 | B-2190 |
| DTUB20240683 | 2024-11-04 | Sep 26 → Oct 16 | TOMMY TUBERVILLE | SENATOR INCIDENTALS | $155.48 | B-2193 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM WASHINGTON DC TO BIRMINGHAM, AUBURN, TUSCALOOSA, HUNTSVILLE, AUBURN, BIRMINGHAM, HUNTSVILLE, AUBURN, MONROEVILLE, FULTON, THOMASVILLE, MOBILE, DOTHAN, AUBURN, MONTGOMERY AND RETURN | $967.00 | B-2193 |
| DTUB20250001 | 2024-10-17 | Oct 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION ENTERPRISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.86 | B-2193 |
| DTUB20250008 | 2024-10-28 | Oct 14 → 16 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $616.70 | B-2193 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 10/14 WASHINGTON DC TO MONTGOMERY; 10/16 MOBILE TO WASHINGTON DC | $40.00 | B-2193 |
| DTUB20250009 | 2024-10-30 | Oct 14 → 16 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $624.20 | B-2193 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO MONTGOMERY AND RETURN | $40.00 | B-2193 |
| DTUB20250010 | 2024-10-29 | Oct 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $109.51 | B-2193 |
| DTUB20250011 | 2024-10-31 | Oct 14 → 16 | IndividualName withheld | STAFF INCIDENTALS | $42.60 | B-2193 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $454.70 | B-2193 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MONTGOMERY, AUBURN, MOBILE, MONTGOMERY AND RETURN | $113.26 | B-2193 |
| DTUB20250012 | 2024-10-31 | Oct 1 → 16 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIANA TO THE FOLLOWING AND RETURN TO BIRMINGHAM: 10/1 JASPER; 10/2 CLEVELAND; 10/3 TUSCALOOSA; MOUNTAIN BROOK; 10/7 HANCEVILLE; 10/8 GADSDEN; 10/9 CLEVELAND; 10/15 PELL CITY; BIRMINGHAM TO THE FOLLOWING AND RETURN TO COLUMBIANA: 10/9 HOMEWOOD; 10/16 FULTONDALE, HOOVER | $640.52 | B-2194 |
| DTUB20250013 | 2024-10-30 | Oct 16, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TUBERVILLE MONTGOMERY TO WASHINGTON DC | $312.10 | B-2194 |
| DTUB20250016 | 2024-10-31 | Oct 14 → 18 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $616.70 | B-2194 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 10/14 WASHINGTON DC TO MONTGOMERY; 10/18 MOBILE TO WASHINGTON DC | $80.00 | B-2194 |
| DTUB20250019 | 2024-11-07 | Oct 14 → 18 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $616.70 | B-2194 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 10/14 WASHINGTON DC TO MONTGOMERY; 10/18 MOBILE TO WASHINGTON DC | $80.00 | B-2194 |
| DTUB20250020 | 2024-11-05 | Oct 18, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TUBERVILLE WASHINGTON DC TO MONTGOMERY | $486.60 | B-2194 |
| DTUB20250021 | 2024-11-07 | Oct 21 → 24 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $624.20 | B-2194 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO MONTGOMERY AND RETURN | $40.00 | B-2194 |
| DTUB20250022 | 2024-11-07 | Oct 24 → 25 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $579.70 | B-2194 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 10/24 WASHINGTON DC TO MEMPHIS TN; 10/25 MEMPHIS TN TO WASHINGTON DC | $40.00 | B-2194 |
| DTUB20250023 | 2024-11-12 | Oct 21 → 24 | IndividualName withheld | STAFF INCIDENTALS | $46.92 | B-2194 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $547.94 | B-2194 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MONTGOMERY, TROY, DOTHAN, ENTERPRISE, MONTGOMERY AND RETURN | $171.72 | B-2194 |
| DTUB20250024 | 2024-11-14 | Oct 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION MOBILE TO MONROEVILLE, THOMASVILLE AND RETURN | $156.11 | B-2194 |
| DTUB20250025 | 2024-11-14 | Oct 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION MOBILE TO ANDALUSIA AND RETURN | $163.48 | B-2194 |
| DTUB20250026 | 2024-11-08 | Oct 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION MOBILE TO ATMORE AND RETURN | $34.84 | B-2194 |
| DTUB20250027 | 2024-11-14 | Oct 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO PRATTVILLE AND RETURN | $11.52 | B-2194 |
| DTUB20250028 | 2024-11-15 | Oct 11, 2024 | IndividualName withheld | STAFF PER DIEM | $22.50 | B-2194 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MONTGOMERY TO KELLYTON AND RETURN | $119.79 | B-2194 |
| DTUB20250029 | 2024-11-15 | Oct 12, 2024 | IndividualName withheld | STAFF PER DIEM | $9.56 | B-2194 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MONTGOMERY TO LINCOLN AND RETURN | $164.82 | B-2194 |
| DTUB20250030 | 2024-11-14 | Oct 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO MILLBROOK, PRATTVILLE AND RETURN | $20.16 | B-2194 |
| DTUB20250031 | 2024-11-14 | Oct 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO PRATTVILLE AND RETURN | $19.69 | B-2194 |
| DTUB20250032 | 2024-11-14 | Oct 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO WETUMPKA AND RETURN | $23.71 | B-2194 |
| DTUB20250033 | 2024-11-14 | Oct 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.82 | B-2195 |
| DTUB20250034 | 2024-11-15 | Oct 24, 2024 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-2195 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MONTGOMERY TO RANBURNE, HEFLIN LA AND RETURN | $204.75 | B-2195 |
| DTUB20250035 | 2024-11-15 | Oct 25, 2024 | IndividualName withheld | STAFF PER DIEM | $10.50 | B-2195 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MONTGOMERY TO ANDALUSIA AND RETURN | $125.02 | B-2195 |
| DTUB20250036 | 2024-11-14 | Oct 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO PRATTVILLE AND RETURN | $17.35 | B-2195 |
| DTUB20250039 | 2024-11-13 | Oct 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.76 | B-2195 |
| DTUB20250040 | 2024-11-13 | Oct 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO ENTERPRISE AND RETURN | $64.92 | B-2195 |
| DTUB20250041 | 2024-11-18 | Oct 25 → 31 | IndividualName withheld | STAFF INCIDENTALS | $57.75 | B-2195 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $718.00 | B-2195 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MONTGOMERY, TUSCALOOSA, GUNTERSVILLE, BIRMINGHAM AND RETURN | $463.20 | B-2195 |
| DTUB20250042 | 2024-11-13 | Oct 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO PINCKARD, NEWTON, DALEVILLE AND RETURN | $43.68 | B-2195 |
| DTUB20250043 | 2024-11-13 | Oct 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.71 | B-2195 |
| DTUB20250044 | 2024-11-13 | Oct 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO OZARK AND RETURN | $46.23 | B-2195 |
| DTUB20250045 | 2024-11-13 | Oct 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.34 | B-2195 |
| DTUB20250046 | 2024-11-13 | Oct 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $52.32 | B-2195 |
| DTUB20250047 | 2024-11-15 | Oct 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.29 | B-2195 |
| DTUB20250048 | 2024-11-15 | Oct 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO HEADLAND, HARTFORD, GENEVA AND RETURN | $68.87 | B-2195 |
| DTUB20250049 | 2024-11-15 | Oct 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.73 | B-2195 |
| DTUB20250050 | 2024-11-15 | Oct 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO TROY, BRUNDIDGE AND RETURN | $128.17 | B-2195 |
| DTUB20250051 | 2024-11-15 | Oct 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO FORT RUCKER AND RETURN | $73.63 | B-2195 |
| DTUB20250052 | 2024-11-15 | Oct 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO ENTERPRISE AND RETURN | $64.58 | B-2195 |
| DTUB20250053 | 2024-11-15 | Oct 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO ANDALUSIA AND RETURN | $126.02 | B-2195 |
| DTUB20250054 | 2024-11-15 | Oct 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.69 | B-2195 |
| DTUB20250055 | 2024-11-15 | Oct 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.86 | B-2195 |
| DTUB20250056 | 2024-11-15 | Oct 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.89 | B-2195 |
| DTUB20250057 | 2024-11-15 | Oct 31, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO DALEVILLE AND RETURN | $50.45 | B-2196 |
| DTUB20250059 | 2024-11-15 | Oct 25 → 31 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $759.58 | B-2196 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 10/25 WASHINGTON DC TO MONTGOMERY; 10/31 BIRMINGHAM TO WASHINGTON DC | $40.00 | B-2196 |
| DTUB20250060 | 2024-11-18 | Oct 17 → 31 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO THE FOLLOWING AND RETURN: 10/17 KENNEDY; 10/18 TUSCALOOSA; 10/22 MOUNTAIN BROOK; 10/23 FULTONDALE; 10/30 PELHAM; BIRMINGHAM TO THE FOLLOWING AND RETURN TO COLUMBIANA: 10/17 GLENCOE; 10/23 TUSCALOOSA; 10/28 CORDOVA; COLUMBIANA TO THE FOLLOWING AND RETURN TO BIRMINGHAM: 10/24 FULTONDALE; 10/31 CENTRE, CEDAR BLUFF, LEESBURG, GADSDEN | $665.98 | B-2196 |
| DTUB20250061 | 2024-11-15 | Oct 16 → 24 | IndividualName withheld | STAFF TRANSPORTATION ENTERPRISE TO THE FOLLOWING AND RETURN: 10/16, 17 DOTHAN; 10/24 TROY | $131.32 | B-2196 |
| DTUB20250062 | 2024-11-22 | Oct 14 → 18 | IndividualName withheld | STAFF INCIDENTALS | $86.47 | B-2196 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $718.98 | B-2196 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MONTGOMERY, AUBURN, MOBILE, DOTHAN, MOBILE AND RETURN | $911.38 | B-2196 |
| DTUB20250063 | 2024-11-21 | Oct 24 → 25 | IndividualName withheld | STAFF INCIDENTALS | $25.55 | B-2196 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $178.52 | B-2196 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN AND RETURN | $191.29 | B-2196 |
| DTUB20250065 | 2024-12-05 | Oct 14 → 18 | IndividualName withheld | STAFF INCIDENTALS | $71.47 | B-2196 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $685.29 | B-2196 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO AUBURN, MOBILE, DOTHAN, MOBILE AND RETURN | $42.00 | B-2196 |
| DTUB20250066 | 2024-11-25 | Nov 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.10 | B-2196 |
| DTUB20250068 | 2024-12-09 | Oct 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.00 | B-2196 |
| DTUB20250069 | 2024-12-03 | Oct 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.00 | B-2196 |
| DTUB20250070 | 2024-12-02 | Nov 14, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TUBERVILLE WASHINGTON DC TO MOBILE | $1,109.10 | B-2196 |
| DTUB20250073 | 2024-12-05 | Nov 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.63 | B-2196 |
| DTUB20250075 | 2024-12-18 | Oct 26 → 28 | IndividualName withheld | STAFF INCIDENTALS | $58.86 | B-2196 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $439.20 | B-2196 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $340.72 | B-2196 |
| DTUB20250076 | 2024-12-09 | Nov 14 → 18 | TOMMY TUBERVILLE | SENATOR INCIDENTALS | $72.10 | B-2196 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM | $424.90 | B-2196 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO MOBILE, ORANGE BEACH, BIRMINGHAM, LEEDS, AUBURN, BIRMINGHAM AND RETURN | $1,573.00 | B-2196 |
| DTUB20250078 | 2024-12-26 | Nov 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.45 | B-2196 |
| DTUB20250079 | 2024-12-26 | Nov 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.67 | B-2196 |
| DTUB20250080 | 2024-12-26 | Nov 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $47.10 | B-2197 |
| DTUB20250081 | 2024-12-26 | Nov 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.41 | B-2197 |
| DTUB20250082 | 2024-12-26 | Nov 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO OZARK, ENTERPRISE AND RETURN | $76.11 | B-2197 |
| DTUB20250083 | 2025-01-09 | Nov 12 → 13 | IndividualName withheld | STAFF INCIDENTALS | $14.30 | B-2197 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $110.00 | B-2197 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOTHAN TO AUBURN AND RETURN | $221.91 | B-2197 |