| DTIL21500453 | 2015-10-08 | Aug 27 → 30 | IndividualName withheld | STAFF PER DIEM | $9.87 | B-1886 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HENDERSONVILLE TO CHADBOURN, WRIGHTSVILLE BEACH, CHARLOTTE AND RETURN | $344.00 | B-1886 |
| DTIL21500454 | 2015-10-08 | Aug 27 → 29 | IndividualName withheld | STAFF PER DIEM CHARLOTTE TO WRIGHTSVILLE BEACH AND RETURN | $8.80 | B-1886 |
| DTIL21500455 | 2015-10-08 | Aug 27 → 29 | IndividualName withheld | STAFF PER DIEM CHARLOTTE TO WRIGHTSVILLE BEACH AND RETURN | $33.30 | B-1887 |
| DTIL21500456 | 2015-10-08 | Aug 27 → 29 | IndividualName withheld | STAFF PER DIEM | $24.35 | B-1887 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLOTTE TO WRIGHTSVILLE BEACH AND RETURN | $220.00 | B-1887 |
| DTIL21500457 | 2015-10-08 | Aug 27 → 29 | IndividualName withheld | STAFF PER DIEM CHARLOTTE TO WRIGHTSVILLE BEACH AND RETURN | $17.78 | B-1887 |
| DTIL21500458 | 2015-10-08 | Aug 23 → 29 | IndividualName withheld | STAFF INCIDENTALS | $84.44 | B-1887 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $761.33 | B-1887 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CARY, DURHAM, CHAPEL HILL, CARY, DURHAM, FAYETTEVILLE, GARLAND, WRIGHTSVILLE BEACH AND RETURN | $466.00 | B-1887 |
| DTIL21500459 | 2015-10-08 | Aug 27 → 29 | IndividualName withheld | STAFF PER DIEM | $26.89 | B-1887 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WRIGHTSVILLE BEACH AND RETURN | $11.89 | B-1887 |
| DTIL21500460 | 2015-10-08 | Aug 26 → Sep 2 | IndividualName withheld | STAFF PER DIEM | $201.08 | B-1887 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WRIGHTSVILLE BEACH, CHARLOTTE, RALEIGH AND RETURN | $510.50 | B-1887 |
| DTIL21500461 | 2015-10-08 | Aug 27 → 29 | IndividualName withheld | STAFF PER DIEM | $8.65 | B-1887 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WRIGHTSVILLE BEACH AND RETURN | $17.00 | B-1887 |
| DTIL21500462 | 2015-10-08 | Aug 27 → 30 | IndividualName withheld | STAFF PER DIEM | $10.68 | B-1887 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, WRIGHTSVILLE BEACH, RALEIGH AND RETURN | $316.34 | B-1887 |
| DTIL21500463 | 2015-10-08 | Aug 24 → 29 | IndividualName withheld | STAFF PER DIEM | $240.48 | B-1887 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO AUTRYVILLE, FAYETTEVILLE, TAR HEEL, ST PAULS, LUMBER BRIDGE, FAYETTEVILLE, CARY, APEX, RALEIGH, BUIES CREEK, MAXTON, WRIGHTSVILLE BEACH AND RETURN | $552.00 | B-1887 |
| DTIL21500464 | 2015-10-08 | Aug 25 → 29 | IndividualName withheld | STAFF PER DIEM | $363.70 | B-1887 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE, CONCORD, HIGH POINT, RALEIGH, GREENVILLE, WRIGHTSVILLE BEACH AND RETURN | $60.00 | B-1887 |
| DTIL21500465 | 2015-10-08 | Aug 25 → 29 | IndividualName withheld | STAFF PER DIEM | $352.00 | B-1887 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE, CONCORD, HIGH POINT, RALEIGH, GREENVILLE, WRIGHTSVILLE BEACH AND RETURN | $375.05 | B-1887 |
| DTIL21500466 | 2015-10-08 | Aug 27 → 29 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO WRIGHTSVILLE BEACH AND RETURN | $11.00 | B-1887 |
| DTIL21500467 | 2015-10-08 | Aug 27 → 29 | IndividualName withheld | STAFF PER DIEM | $23.00 | B-1887 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WRIGHTSVILLE BEACH AND RETURN | $10.22 | B-1887 |
| DTIL21500468 | 2015-10-08 | Aug 27 → 29 | IndividualName withheld | STAFF PER DIEM RALEIGH TO WRIGHTSVILLE BEACH TO WAKE FOREST | $8.51 | B-1887 |
| DTIL21500469 | 2015-10-08 | Aug 20 → 30 | IndividualName withheld | STAFF PER DIEM | $559.59 | B-1887 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, DURHAM, RALEIGH, FAYETTEVILLE, TAR HEEL, ST PAULS, LUMBER BRIDGE, FAYETTEVILLE, LILLINGTON, BUIES CREEK, MAXTON, WILMINGTON, WRIGHTSVILLE BEACH AND RETURN | $500.50 | B-1887 |
| DTIL21500471 | 2015-10-08 | Aug 26 → 29 | IndividualName withheld | STAFF PER DIEM RALEIGH TO WILMINGTON, WRIGHTSVILLE BEACH, SUPPLY, WRIGHTSVILLE BEACH AND RETURN | $40.00 | B-1887 |
| DTIL21500473 | 2015-10-05 | Sep 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO BREVARD, ASHEVILLE, HENDERSONVILLE, ASHEVILLE, HIGHLANDS AND RETURN | $133.00 | B-1887 |
| DTIL21500474 | 2015-10-08 | Aug 27 → 29 | IndividualName withheld | STAFF PER DIEM | $25.75 | B-1887 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WRIGHTSVILLE BEACH AND RETURN | $29.09 | B-1887 |
| DTIL21500475 | 2015-10-08 | Aug 27 → 29 | IndividualName withheld | STAFF PER DIEM | $27.88 | B-1887 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WRIGHTSVILLE BEACH AND RETURN | $58.18 | B-1887 |
| DTIL21500476 | 2015-10-08 | Aug 26 → 29 | IndividualName withheld | STAFF PER DIEM RALEIGH TO WILMINGTON, WRIGHTSVILLE BEACH AND RETURN | $120.72 | B-1888 |
| DTIL21500478 | 2015-10-05 | Sep 9 → 17 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 9/9 CONCORD; 9/10 HUNTERSVILLE; 9/11 HICKORY; 9/14 NEW LONDON; 9/16 CHINA GROVE; 9/17 MOORESVILLE, CHERRYVILLE, MISENHEIMER | $282.65 | B-1888 |
| DTIL21500480 | 2015-10-02 | Sep 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION HUNTERSVILLE TO CHARLOTTE AND RETURN | $25.60 | B-1888 |
| DTIL21500482 | 2015-10-05 | Sep 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO BURNSVILLE, NEWLAND, JEFFERSON, WEST JEFFERSON AND RETURN | $137.00 | B-1888 |
| DTIL21500485 | 2015-10-05 | Sep 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO MILLS RIVER, MARION, ROBBINSVILLE AND RETURN | $155.00 | B-1888 |
| DTIL21500487 | 2015-10-05 | Sep 17, 2015 | IndividualName withheld | STAFF PER DIEM | $8.88 | B-1888 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HENDERSONVILLE TO BURNSVILLE, SHELBY, ASHEVILLE, FLETCHER, HENDERSONVILLE, ASHEVILLE AND RETURN | $145.50 | B-1888 |
| DTIL21500488 | 2015-10-05 | Sep 19, 2015 | IndividualName withheld | STAFF PER DIEM | $16.11 | B-1888 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HENDERSONVILLE TO ASHEVILLE, BRYSON CITY, WAYNESVILLE, CLYDE, MARSHALL AND RETURN | $104.50 | B-1888 |
| DTIL21500490 | 2015-10-07 | Sep 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO LENOIR, BURNSVILLE, RUTHERFORDTON, SPINDALE AND RETURN | $127.00 | B-1888 |
| DTIL21500491 | 2015-10-07 | Sep 25, 2015 | IndividualName withheld | STAFF PER DIEM | $7.68 | B-1888 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HENDERSONVILLE TO FOREST CITY, KINGS MOUNTAIN, SHELBY, WEAVERVILLE AND RETURN | $104.00 | B-1888 |
| DTIL21500492 | 2015-10-07 | Sep 21 → 25 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO THE FOLLOWING AND RETURN: 9/21, 25 WINSTON SALEM; 9/23 LIBERTY; 9/24 LEXINGTON | $115.45 | B-1888 |
| DTIL21500493 | 2015-10-05 | Sep 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO WINSTON SALEM TO HIGH POINT | $24.15 | B-1888 |
| DTIL21500494 | 2015-10-07 | Sep 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION DURHAM TO CHARLOTTE AND RETURN | $143.50 | B-1888 |
| DTIL21500495 | 2015-10-07 | Sep 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION HUNTERSVILLE TO CHARLOTTE AND RETURN | $22.65 | B-1888 |
| DTIL21500496 | 2015-10-07 | Sep 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO HUNTERSVILLE AND RETURN | $32.95 | B-1888 |
| DTIL21500497 | 2015-10-07 | Sep 18 → 24 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 9/18 MONROE; 9/21, 22 INTERDEPARTMENTAL TRANSPORTATION; 9/23 LINCOLNTON, CHARLOTTE, STATESVILLE; 9/24 MOORESVILLE | $156.75 | B-1888 |
| DTIL21500499 | 2015-10-09 | Aug 11 → Sep 3 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO THE FOLLOWING AND RETURN: 8/24 MORRISVILLE; 8/25 DURHAM; 8/11, 9/3 IN AND AROUND | $74.50 | B-1888 |
| DTIL21500500 | 2015-10-07 | Jun 2 → 25 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $88.50 | B-1888 |
| DTIL21500501 | 2015-10-07 | May 1 → 19 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $56.00 | B-1888 |
| DTIL21500502 | 2015-10-07 | Sep 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO HIGH POINT AND RETURN | $75.70 | B-1888 |
| DTIL21500504 | 2015-10-09 | Sep 23, 2015 | IndividualName withheld | STAFF PER DIEM | $9.80 | B-1888 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HENDERSONVILLE TO CULLOWHEE AND RETURN | $68.50 | B-1888 |
| DTIL21500505 | 2015-10-09 | Sep 24, 2015 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1888 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HENDERSONVILLE TO ASHEVILLE, ROBBINSVILLE, CLYDE, SHELBY, MARSHALL AND RETURN | $219.00 | B-1888 |
| DTIL21500506 | 2015-10-09 | Sep 22, 2015 | IndividualName withheld | STAFF PER DIEM | $12.56 | B-1888 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HENDERSONVILLE TO CHEROKEE, HENDERSONVILLE, ASHEVILLE AND RETURN | $100.50 | B-1888 |
| DTIL21500507 | 2015-10-15 | Sep 27 → 28 | TILLIS,THOM | SENATOR'S PER DIEM | $179.27 | B-1888 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION HUNTERSVILLE TO SANDFORD, RALEIGH TO WASHINGTON DC | $6.00 | B-1888 |
| DTIL21600002 | 2015-10-16 | Sep 27 → 28 | IndividualName withheld | STAFF PER DIEM | $185.51 | B-1889 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENSBORO TO CHARLOTTE, HUNTERSVILLE, SANFORD, RALEIGH AND RETURN | $213.50 | B-1889 |
| DTIL21600003 | 2015-10-16 | Sep 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO WILKESBORO TO GREENSBORO | $83.75 | B-1889 |
| DTIL21600004 | 2015-10-16 | Jul 30, 2015 | IndividualName withheld | STAFF PER DIEM | $2.14 | B-1889 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO WILSON AND RETURN | $63.50 | B-1889 |
| DTIL21600005 | 2015-10-16 | Jul 27 → 29 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO THE FOLLOWING AND RETURN: 7/27 SANFORD; 7/29 SMITHFIELD | $94.50 | B-1889 |
| DTIL21600006 | 2015-10-16 | Jul 20 → 24 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO THE FOLLOWING AND RETURN: 7/20 DURHAM; 7/21, 23 INTERDEPARTMENTAL TRANSPORTATION; 7/22 CARY; 7/24 HENDERSON | $101.00 | B-1889 |
| DTIL21600007 | 2015-10-20 | Jul 15 → 17 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO THE FOLLOWING AND RETURN: 7/15 INTERDEPARTMENTAL TRANSPORTATION; 7/16 DURHAM; 7/17 CAMP LEJEUNE, JACKSON | $153.50 | B-1889 |
| DTIL21600008 | 2015-10-15 | Jul 14, 2015 | IndividualName withheld | STAFF PER DIEM | $3.45 | B-1889 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO ELIZABETH CITY, GREENVILLE AND RETURN | $189.50 | B-1889 |
| DTIL21600009 | 2015-10-16 | Jul 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.50 | B-1889 |
| DTIL21600010 | 2015-10-16 | Jul 7, 2015 | IndividualName withheld | STAFF PER DIEM | $3.55 | B-1889 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO FORT BRAGG AND RETURN | $77.00 | B-1889 |
| DTIL21600011 | 2015-10-16 | Aug 31, 2015 | IndividualName withheld | STAFF PER DIEM | $12.22 | B-1889 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO ROBBINS, PINEHURST AND RETURN | $85.25 | B-1889 |
| DTIL21600012 | 2015-10-16 | Aug 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO THE FOLLOWING AND RETURN: 8/25 DURHAM; 8/26 LILLINGTON, INTERDEPARTMENTAL TRANSPORTATION, NEWTON GROVE | $93.50 | B-1889 |
| DTIL21600013 | 2015-10-16 | Aug 24, 2015 | IndividualName withheld | STAFF PER DIEM | $8.36 | B-1889 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO FAYETTEVILLE AND RETURN | $70.50 | B-1889 |
| DTIL21600014 | 2015-10-16 | Aug 18 → 21 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO THE FOLLOWING AND RETURN: 8/18 CARY; 8/19, 21 DURHAM; 8/20 INTERDEPARTMENTAL TRANSPORTATION | $85.50 | B-1889 |
| DTIL21600015 | 2015-10-19 | Aug 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO WARRENTON, SMITHFIELD AND RETURN | $89.00 | B-1889 |
| DTIL21600016 | 2015-10-16 | Aug 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.00 | B-1889 |
| DTIL21600017 | 2015-10-19 | Aug 13, 2015 | IndividualName withheld | STAFF PER DIEM | $9.40 | B-1889 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO FAYETTEVILLE AND RETURN | $69.50 | B-1889 |
| DTIL21600018 | 2015-10-16 | Aug 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO CARY AND RETURN | $23.00 | B-1889 |
| DTIL21600019 | 2015-10-16 | Aug 10, 2015 | IndividualName withheld | STAFF PER DIEM | $13.19 | B-1889 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO HIGH POINT AND RETURN | $103.00 | B-1889 |
| DTIL21600020 | 2015-10-16 | Aug 4 → 7 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO THE FOLLOWING AND RETURN: 8/4 CARY, SELMA; 8/5 DURHAM; 8/6 HENDERSON; 8/7 INTERDEPARTMENTAL TRANSPORTATION | $113.50 | B-1889 |
| DTIL21600021 | 2015-10-16 | Aug 3, 2015 | IndividualName withheld | STAFF PER DIEM | $12.70 | B-1889 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO FAYETTEVILLE AND RETURN | $70.50 | B-1889 |
| DTIL21600022 | 2015-10-16 | Sep 28 → 30 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO THE FOLLOWING AND RETURN: 9/28 DURHAM; 9/29 CARY; 9/30 ELON | $88.00 | B-1889 |
| DTIL21600023 | 2015-10-16 | Sep 26, 2015 | IndividualName withheld | STAFF PER DIEM | $3.45 | B-1889 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO BENSON, PINEHURST AND RETURN | $92.00 | B-1889 |
| DTIL21600024 | 2015-10-16 | Sep 24 → 25 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO THE FOLLOWING AND RETURN: 9/24 OXFORD, YOUNGSVILLE; 9/25 INTERDEPARTMENTAL TRANSPORTATION | $64.00 | B-1890 |
| DTIL21600025 | 2015-10-16 | Sep 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO CARY AND RETURN | $20.50 | B-1890 |
| DTIL21600026 | 2015-10-16 | Sep 22, 2015 | IndividualName withheld | STAFF PER DIEM | $3.75 | B-1890 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO SANFORD AND RETURN | $41.00 | B-1890 |
| DTIL21600027 | 2015-10-16 | Sep 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO CLAYTON AND RETURN | $22.00 | B-1890 |
| DTIL21600028 | 2015-10-16 | Sep 17 → 18 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.00 | B-1890 |
| DTIL21600029 | 2015-10-16 | Sep 16, 2015 | IndividualName withheld | STAFF PER DIEM | $5.37 | B-1890 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO WILMINGTON AND RETURN | $136.50 | B-1890 |
| DTIL21600030 | 2015-10-16 | Sep 15, 2015 | IndividualName withheld | STAFF PER DIEM | $3.94 | B-1890 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO CAMERON, SOUTHERN PINES, RALEIGH, CARY AND RETURN | $87.00 | B-1890 |
| DTIL21600031 | 2015-10-16 | Sep 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO SOUTHERN PINES, SANFORD AND RETURN | $43.00 | B-1890 |
| DTIL21600032 | 2015-10-16 | Sep 11, 2015 | IndividualName withheld | STAFF PER DIEM | $8.67 | B-1890 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO FAYETTEVILLE, SOUTHERN PINES AND RETURN | $51.50 | B-1890 |
| DTIL21600033 | 2015-10-16 | Sep 10, 2015 | IndividualName withheld | STAFF PER DIEM | $17.55 | B-1890 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO PINEHURST AND RETURN | $58.00 | B-1890 |
| DTIL21600034 | 2015-10-16 | Sep 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.00 | B-1890 |
| DTIL21600035 | 2015-10-16 | Sep 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.50 | B-1890 |
| DTIL21600036 | 2015-10-23 | Sep 2, 2015 | IndividualName withheld | STAFF PER DIEM | $14.01 | B-1890 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO DURHAM, PETERSBURG VA, DURHAM AND RETURN | $16.00 | B-1890 |
| DTIL21600037 | 2015-10-16 | Sep 1, 2015 | IndividualName withheld | STAFF PER DIEM | $7.88 | B-1890 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO KINSTON AND RETURN | $74.25 | B-1890 |
| DTIL21600040 | 2015-10-16 | Sep 26, 2015 | IndividualName withheld | STAFF PER DIEM | $12.03 | B-1890 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HENDERSONVILLE TO CULLOWHEE, HAYESVILLE, BRASSTOWN, ROBBINSVILLE, LENOIR AND RETURN | $219.00 | B-1890 |
| DTIL21600041 | 2015-10-16 | Sep 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO MURPHY, SHELBY, CHERRYVILLE AND RETURN | $196.50 | B-1890 |
| DTIL21600042 | 2015-10-16 | Sep 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO ASHEVILLE, NEWLAND AND RETURN | $94.00 | B-1890 |
| DTIL21600043 | 2015-10-16 | Sep 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO CHEROKEE, HENDERSONVILLE, NEWTON, CONOVER AND RETURN | $185.50 | B-1890 |
| DTIL21600050 | 2015-10-21 | Sep 15, 2015 | IndividualName withheld | STAFF PER DIEM | $8.54 | B-1890 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WAKE FOREST TO HIGH POINT AND RETURN | $94.00 | B-1890 |
| DTIL21600051 | 2015-10-21 | Sep 26, 2015 | IndividualName withheld | STAFF PER DIEM | $9.06 | B-1890 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WAKE FOREST TO HIGH POINT AND RETURN | $94.00 | B-1890 |
| DTIL21600069 | 2015-11-02 | Sep 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 9/29 INTERDEPARTMENTAL TRANSPORTATION; 9/30 CONCORD | $51.15 | B-1890 |
| DTIL21600085 | 2015-11-05 | Sep 18 → 28 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN TILLIS AS FOLLOWS: 9/18, 24 WASHINGTON DC TO CHARLOTTE; 9/28 RALEIGH TO WASHINGTON DC | $1,146.30 | B-1890 |
| DTIL21600131 | 2015-11-24 | Sep 17, 2015 | IndividualName withheld | STAFF PER DIEM | $13.95 | B-1891 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHINA GROVE TO GREENSBORO TO CHARLOTTE | $58.80 | B-1891 |
| DTIL21600132 | 2015-11-24 | Sep 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHINA GROVE TO HIGH POINT AND RETURN | $48.00 | B-1891 |
| DTIL21600180 | 2015-12-04 | Jul 6 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $69.50 | B-1891 |
| DTIL21600181 | 2015-12-04 | Aug 3 → 18 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.00 | B-1891 |
| DTIL21600182 | 2015-12-04 | Sep 8 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $57.00 | B-1891 |
| DTIL21600191 | 2015-12-08 | May 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO WINSTON SALEM AND RETURN | $103.70 | B-1891 |
| DTIL21600192 | 2015-12-09 | Jun 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO GREENSBORO AND RETURN | $13.70 | B-1891 |
| DTIL21600193 | 2015-12-09 | Jul 31, 2015 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO RALEIGH AND RETURN | $88.40 | B-1891 |
| DTIL21600222 | 2015-12-16 | Sep 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO GREENSBORO AND RETURN | $19.00 | B-1891 |
| DTIL21600281 | 2016-01-15 | Sep 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP RALEIGH TO DURHAM AND RETURN | $3.87 | B-1891 |
| DTIL21600038 | 2015-10-16 | Oct 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO HUNTERSVILLE AND RETURN | $32.35 | B-1893 |
| DTIL21600039 | 2015-10-16 | Oct 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION HUNTERSVILLE TO CHARLOTTE AND RETURN | $30.20 | B-1893 |
| DTIL21600044 | 2015-10-20 | Oct 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO SHELBY, CANDLER, SPINDALE, HICKORY, SHELBY AND RETURN | $182.00 | B-1893 |
| DTIL21600045 | 2015-10-20 | Oct 2, 2015 | IndividualName withheld | STAFF PER DIEM | $6.61 | B-1893 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HENDERSONVILLE TO SHELBY, BOILING SPRINGS, VALDESE AND RETURN | $94.50 | B-1893 |
| DTIL21600046 | 2015-10-20 | Oct 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO CASHIERS, BURNSVILLE AND RETURN | $113.50 | B-1893 |
| DTIL21600049 | 2015-10-16 | Oct 3 → 4 | TILLIS,THOM | SENATOR'S PER DIEM | $123.72 | B-1893 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION HUNTERSVILLE TO DURHAM AND RETURN | $147.50 | B-1893 |
| DTIL21600056 | 2015-10-27 | Oct 4 → 6 | IndividualName withheld | STAFF PER DIEM | $14.64 | B-1893 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, FAYETTEVILLE, RALEIGH AND RETURN | $96.36 | B-1893 |
| DTIL21600057 | 2015-10-27 | Oct 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO WAYNESVILLE, BURNSVILLE AND RETURN | $86.00 | B-1893 |
| DTIL21600058 | 2015-10-27 | Oct 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO BURNSVILLE, SHELBY, ASHEVILLE AND RETURN | $124.00 | B-1893 |
| DTIL21600059 | 2015-10-27 | Oct 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO LENOIR, ASHEVILLE AND RETURN | $98.50 | B-1893 |
| DTIL21600060 | 2015-10-27 | Oct 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO CHEROKEE, MORGANTON AND RETURN | $131.50 | B-1893 |
| DTIL21600061 | 2015-10-27 | Oct 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO GRANITE FALLS, HIGHLANDS, CHEROKEE AND RETURN | $177.00 | B-1893 |
| DTIL21600062 | 2015-10-27 | Oct 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO ANDREWS AND RETURN | $110.00 | B-1893 |
| DTIL21600063 | 2015-10-27 | Oct 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO MORGANTON, SHELBY, SPRUCE PINE AND RETURN | $133.50 | B-1893 |
| DTIL21600064 | 2015-10-27 | Oct 13, 2015 | IndividualName withheld | STAFF PER DIEM | $6.38 | B-1893 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HENDERSONVILLE TO ELK PARK, BOONE, MILLS RIVER, HAYESVILLE AND RETURN | $227.50 | B-1893 |
| DTIL21600065 | 2015-10-27 | Oct 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO BRYSON CITY, CLYDE, CHEROKEE, ASHEVILLE AND RETURN | $119.00 | B-1893 |
| DTIL21600066 | 2015-10-27 | Oct 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO CHEROKEE, SYLVA, FRANKLIN, WAYNESVILLE, HIGHLANDS AND RETURN | $149.50 | B-1893 |
| DTIL21600067 | 2015-10-27 | Oct 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO LENOIR, HAYESVILLE AND RETURN | $191.00 | B-1894 |
| DTIL21600068 | 2015-10-27 | Oct 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION HUNTERSVILLE TO CHARLOTTE AND RETURN | $21.25 | B-1894 |
| DTIL21600070 | 2015-10-27 | Oct 1 → 13 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 10/1 HUNTERSVILLE, MOORESVILLE, MONROE; 10/2 CLEVELAND; 10/5 SALISBURY; 10/6 GASTONIA, MONROE; 10/8 CONCORD; 10/13 GASTONIA, HUNTERSVILLE | $267.90 | B-1894 |
| DTIL21600071 | 2015-10-27 | Oct 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION HUNTERSVILLE TO CHARLOTTE AND RETURN | $30.60 | B-1894 |
| DTIL21600072 | 2015-10-27 | Oct 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION HUNTERSVILLE TO CHARLOTTE AND RETURN | $25.05 | B-1894 |
| DTIL21600073 | 2015-10-27 | Oct 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO HIGH POINT, RALEIGH AND RETURN | $164.70 | B-1894 |
| DTIL21600074 | 2015-10-28 | Oct 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.16 | B-1894 |
| DTIL21600075 | 2015-10-28 | Oct 19 → 20 | IndividualName withheld | STAFF PER DIEM | $223.63 | B-1894 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLOTTE TO GREENVILLE, RALEIGH AND RETURN | $260.50 | B-1894 |
| DTIL21600076 | 2015-10-28 | Oct 16, 2015 | IndividualName withheld | STAFF PER DIEM | $17.23 | B-1894 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLOTTE TO HIGH POINT AND RETURN | $90.50 | B-1894 |
| DTIL21600079 | 2015-11-03 | Oct 22 → 23 | TILLIS,THOM | SENATOR'S PER DIEM | $140.17 | B-1894 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO RALEIGH TO HUNTERSVILLE | $128.06 | B-1894 |
| DTIL21600080 | 2015-11-03 | Oct 1 → 20 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO THE FOLLOWING AND RETURN: 10/1, 9, 16 WINSTON-SALEM; 10/8, 15 ASHEBORO; 10/14 BURLINGTON; 10/20 WENTWORTH, HIGH POINT, WINSTON-SALEM | $244.55 | B-1894 |
| DTIL21600081 | 2015-11-09 | Oct 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO ELKIN TO GREENSBORO | $76.50 | B-1894 |
| DTIL21600082 | 2015-11-18 | Oct 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION HUNTERSVILLE TO CHARLOTTE AND RETURN | $26.05 | B-1894 |
| DTIL21600086 | 2015-11-05 | Oct 1 → 26 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN TILLIS AS FOLLOWS: 10/1-5, 10/9-19 WASHINGTON DC TO CHARLOTTE AND RETURN; 10/26 CHARLOTTE TO WASHINGTON DC | $1,547.00 | B-1894 |
| DTIL21600087 | 2015-11-05 | Oct 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.00 | B-1894 |
| DTIL21600088 | 2015-11-12 | Oct 21 → 23 | IndividualName withheld | STAFF PER DIEM | $677.23 | B-1894 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON SC AND RETURN | $96.15 | B-1894 |
| DTIL21600089 | 2015-11-10 | Oct 14 → Nov 29 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 10/14, 26, 27 INTERDEPARTMENTAL TRANSPORTATION; 10/15 SALISBURY, GASTONIA; 10/20, 21 SALISBURY; 10/22, 29 MOORESVILLE; 10/22 MOUNT PLEASANT; 10/28 DAVIDSON, STATESVILLE | $325.20 | B-1894 |
| DTIL21600090 | 2015-11-09 | Oct 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO SYLVA AND RETURN | $64.00 | B-1894 |
| DTIL21600091 | 2015-11-12 | Oct 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO BANNER ELK, BLACK MOUNTAIN AND RETURN | $101.00 | B-1894 |
| DTIL21600092 | 2015-11-12 | Oct 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO MURPHY AND RETURN | $125.50 | B-1894 |
| DTIL21600093 | 2015-11-12 | Oct 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO MURPHY, CULLOWHEE AND RETURN | $133.00 | B-1894 |
| DTIL21600094 | 2015-11-12 | Oct 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO ASHEVILLE, SYLVA AND RETURN | $70.00 | B-1894 |
| DTIL21600095 | 2015-11-12 | Oct 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO CHARLOTTE AND RETURN | $105.50 | B-1894 |
| DTIL21600096 | 2015-11-12 | Oct 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO BOONE AND RETURN | $111.50 | B-1894 |
| DTIL21600097 | 2015-11-12 | Oct 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO ASHEVILLE, CULLOWHEE, FRANKLIN AND RETURN | $96.00 | B-1894 |
| DTIL21600098 | 2015-11-12 | Oct 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO LENOIR, FLETCHER AND RETURN | $95.50 | B-1895 |
| DTIL21600099 | 2015-11-12 | Oct 27, 2015 | IndividualName withheld | STAFF PER DIEM | $4.69 | B-1895 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HENDERSONVILLE TO WAYNESVILLE, LAKE JUNALUSKA, CANTON AND RETURN | $46.50 | B-1895 |
| DTIL21600100 | 2015-11-12 | Oct 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO BRASSTOWN, HAYESVILLE, MURPHY AND RETURN | $140.00 | B-1895 |
| DTIL21600101 | 2015-11-12 | Oct 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO WEST JEFFERSON, JEFFERSON AND RETURN | $138.00 | B-1895 |
| DTIL21600102 | 2015-11-12 | Oct 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO LINCOLNTON, WAYNESVILLE AND RETURN | $117.00 | B-1895 |
| DTIL21600103 | 2015-11-12 | Oct 31, 2015 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO MONTREAT AND RETURN | $41.50 | B-1895 |
| DTIL21600104 | 2015-11-12 | Nov 2, 2015 | IndividualName withheld | STAFF PER DIEM | $5.32 | B-1895 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HENDERSONVILLE TO LENOIR, HUDSON AND RETURN | $114.50 | B-1895 |