| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, GREENSBORO, HIGH POINT, WINSTON SALEM, RALEIGH AND RETURN | $312.08 | B-2046 |
| DTIL20190238 | 2019-10-03 | Sep 13 → 23 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 9/13 WILLIAMSTON, WINDSOR; 9/16 AHOSKIE; 9/18 EDENTON, WILSON; 9/19 TARBORO, WELDON; 9/20 POWELLS POINT; 9/21 EDENTON; 9/23 NASHVILLE | $548.50 | B-2046 |
| DTIL20190239 | 2019-10-03 | Sep 17, 2019 | IndividualName withheld | STAFF PER DIEM | $15.88 | B-2047 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MACCLESFIELD TO GREENSBORO AND RETURN | $158.00 | B-2047 |
| DTIL20190242 | 2019-10-04 | Sep 23 → 25 | IndividualName withheld | STAFF INCIDENTALS | $20.11 | B-2047 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $213.70 | B-2047 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HENDERSONVILLE TO MURPHY, ROBBINSVILLE, WAYNESVILLE AND RETURN | $157.25 | B-2047 |
| DTIL20190244 | 2019-10-01 | Sep 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO ASHEVILLE AND RETURN | $27.00 | B-2047 |
| DTIL20190246 | 2019-10-08 | Sep 26 → 27 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RALEIGH AND RETURN | $448.60 | B-2047 |
| DTIL20190247 | 2019-10-08 | Sep 19 → 25 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO THE FOLLOWING AND RETURN: 9/19 FAYETTEVILLE, CHAPEL HILL; 9/20 WINSTON SALEM; 9/23 DURHAM; 9/24 MORRISVILLE; 9/25 CARY | $257.60 | B-2047 |
| DTIL20190248 | 2019-10-08 | Sep 26 → 27 | IndividualName withheld | STAFF INCIDENTALS | $13.79 | B-2047 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $146.59 | B-2047 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO MORRISVILLE, FORT BRAGG, FAYETTEVILLE AND RETURN | $90.40 | B-2047 |
| DTIL20190249 | 2019-10-08 | Sep 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO ELON AND RETURN | $65.00 | B-2047 |
| DTIL20190250 | 2019-10-08 | Sep 26, 2019 | IndividualName withheld | STAFF PER DIEM RALEIGH TO CHARLOTTE AND RETURN | $10.80 | B-2047 |
| DTIL20190251 | 2019-10-08 | Sep 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO LINCOLNTON AND RETURN | $32.50 | B-2047 |
| DTIL20190252 | 2019-10-11 | Sep 20 → 30 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 9/20 GASTONIA, 9/23 DALLAS, 9/26 MONROE, 9/30 STATESVILLE; CLOVER SC TO THE FOLLOWING AND RETURN: 9/28 MATTHEWS | $162.50 | B-2047 |
| DTIL20190253 | 2019-10-08 | Sep 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.40 | B-2047 |
| DTIL20190254 | 2019-10-09 | Sep 26, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN TILLIS WASHINGTON DC TO RALEIGH | $274.30 | B-2047 |
| DTIL20190255 | 2019-10-08 | Sep 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO DURHAM, HENDERSON AND RETURN | $70.00 | B-2047 |
| DTIL20190257 | 2019-10-09 | Sep 26, 2019 | IndividualName withheld | STAFF PER DIEM | $10.66 | B-2047 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGH POINT TO CHARLOTTE TO ASHEBORO | $80.50 | B-2047 |
| DTIL20190258 | 2019-10-09 | Sep 18, 2019 | IndividualName withheld | STAFF PER DIEM | $10.57 | B-2047 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ASHEBORO TO CHARLOTTE TO HIGH POINT | $83.00 | B-2047 |
| DTIL20190259 | 2019-10-15 | Sep 28 → 30 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHARLOTTE AND RETURN | $541.10 | B-2047 |
| DTIL20190262 | 2019-10-11 | Sep 26 → 27 | IndividualName withheld | STAFF INCIDENTALS | $13.79 | B-2047 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $171.91 | B-2047 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, FORT BRAGG, RALEIGH AND RETURN | $122.44 | B-2047 |
| DTIL20190263 | 2019-10-16 | Sep 21 → 26 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 9/21 EDENTON; 9/23 NASHVILLE; 9/24 RICH SQUARE; 9/26 COLUMBIA, HALIFAX, ENFIELD | $310.50 | B-2047 |
| DTIL20190264 | 2019-10-21 | Sep 30, 2019 | IndividualName withheld | STAFF INCIDENTALS | $10.07 | B-2047 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $109.13 | B-2047 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO MANTEO, NAGS HEAD, KILL DEVIL HILLS AND RETURN | $60.00 | B-2047 |
| DTIL20190268 | 2019-10-16 | Sep 28 → 30 | IndividualName withheld | STAFF INCIDENTALS | $39.66 | B-2047 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $454.35 | B-2047 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE, CONCORD, CHARLOTTE, BELMONT, CHARLOTTE AND RETURN | $212.69 | B-2047 |
| DTIL20190269 | 2019-10-17 | Sep 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.83 | B-2047 |
| DTIL20190270 | 2019-10-21 | Sep 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO LEXINGTON TO GREENSBORO | $31.25 | B-2047 |
| DTIL20190274 | 2019-10-22 | Sep 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO MOUNT AIRY AND RETURN | $60.25 | B-2048 |
| DTIL20190275 | 2019-10-21 | Sep 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO CLIMAX AND RETURN | $24.85 | B-2048 |
| DTIL20190276 | 2019-10-21 | Sep 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO GREENSBORO AND RETURN | $9.75 | B-2048 |
| DTIL20190277 | 2019-10-17 | Sep 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO KING, CHARLOTTE, TIMBERLAKE TO GREENSBORO | $173.55 | B-2048 |
| DTIL20190278 | 2019-10-18 | Sep 27, 2019 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-2048 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGH POINT TO NORTH WILKESBORO AND RETURN | $86.35 | B-2048 |
| DTIL20190279 | 2019-10-21 | Sep 30, 2019 | IndividualName withheld | STAFF INCIDENTALS | $20.53 | B-2048 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $199.65 | B-2048 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MANTEO, NAGS HEAD - CONTINUED FROM SUBSEQUENT VOUCHER | $17.41 | B-2048 |
| DTIL20190280 | 2019-10-22 | Sep 30, 2019 | IndividualName withheld | STAFF INCIDENTALS | $17.72 | B-2048 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $184.90 | B-2048 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MANTEO TO NAGS HEAD - CONTINUED ON SUBSEQUENT VOUCHER | $96.79 | B-2048 |
| DTIL20190283 | 2019-10-28 | Sep 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION BENSON TO HAMPSTEAD AND RETURN | $101.00 | B-2048 |
| DTIL20190284 | 2019-10-28 | Sep 17, 2019 | IndividualName withheld | STAFF PER DIEM | $18.75 | B-2048 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO GREENSBORO AND RETURN | $90.45 | B-2048 |
| DTIL20190285 | 2019-10-28 | Sep 20, 2019 | IndividualName withheld | STAFF PER DIEM | $11.75 | B-2048 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BENSON TO MAYSVILLE, SELMA AND RETURN | $102.65 | B-2048 |
| DTIL20190286 | 2019-10-28 | Sep 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION BENSON TO CAMP LEJEUNE AND RETURN | $102.00 | B-2048 |
| DTIL20190287 | 2019-10-28 | Sep 25, 2019 | IndividualName withheld | STAFF PER DIEM | $10.10 | B-2048 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BENSON TO JACKSONVILLE, WILMINGTON, OAK ISLAND, WRIGHTSVILLE BEACH AND RETURN | $157.10 | B-2048 |
| DTIL20190288 | 2019-10-28 | Sep 30, 2019 | IndividualName withheld | STAFF PER DIEM | $12.13 | B-2048 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BENSON TO WILMINGTON AND RETURN | $109.00 | B-2048 |
| DTIL20190289 | 2019-10-24 | Sep 19 → 27 | IndividualName withheld | STAFF TRANSPORTATION 9/19 CHARLOTTE TO HUNTERSVILLE TO GASTONIA; 9/23 GASTONIA TO CHARLOTTE AND RETURN; 9/27 CHARLOTTE TO HUNTERSVILLE AND RETURN | $74.40 | B-2048 |
| DTIL20190290 | 2019-10-22 | Sep 26 → 30 | TILLIS,THOM | SENATOR'S INCIDENTALS | $13.79 | B-2048 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM WASHINGTON DC TO RALEIGH, FORT BRAGG, FAYETTEVILLE, CHARLOTTE TO HUNTERSVILLE - CONTINUED FROM SUBSEQUENT VOUCHER | $106.00 | B-2048 |
| DTIL20190291 | 2019-10-24 | Sep 24, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN TILLIS CHARLOTTE TO WASHINGTON DC | $269.80 | B-2048 |
| DTIL20190292 | 2019-10-24 | Sep 27, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN TILLIS FAYETTEVILLE TO CHARLOTTE | $244.30 | B-2048 |
| DTIL20190293 | 2019-11-13 | Sep 20 → 21 | IndividualName withheld | STAFF INCIDENTALS | $15.50 | B-2048 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $156.23 | B-2048 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLOTTE TO RALEIGH, CARY, RALEIGH TO GASTONIA | $188.50 | B-2048 |
| DTIL20190294 | 2019-11-06 | Aug 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO CONCORD TO CHINA GROVE | $18.50 | B-2048 |
| DTIL20190295 | 2019-11-06 | Sep 13, 2019 | IndividualName withheld | STAFF PER DIEM | $16.18 | B-2048 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHINA GROVE TO HIGH POINT AND RETURN | $47.00 | B-2048 |
| DTIL20190296 | 2019-11-13 | Sep 25, 2019 | IndividualName withheld | STAFF PER DIEM | $17.80 | B-2048 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHINA GROVE TO DURHAM AND RETURN | $110.00 | B-2048 |
| DTIL20190297 | 2019-11-13 | Sep 26 → 27 | IndividualName withheld | STAFF INCIDENTALS | $13.78 | B-2049 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $115.60 | B-2049 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLOTTE TO FAYETTEVILLE, FORT BRAGG, RALEIGH TO CHINA GROVE | $176.50 | B-2049 |
| DTIL20190298 | 2019-11-18 | Sep 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO CHARLOTTE AND RETURN | $174.50 | B-2049 |
| DTIL20190299 | 2019-11-20 | Sep 26, 2019 | IndividualName withheld | STAFF PER DIEM RALEIGH TO CHARLOTTE AND RETURN | $12.32 | B-2049 |
| DTIL20190300 | 2020-01-30 | Jun 19 → Sep 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $98.50 | B-2049 |
| DTIL20200001 | 2019-10-09 | Oct 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO LAKE LURE AND RETURN | $18.00 | B-2052 |
| DTIL20200002 | 2019-10-11 | Oct 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO ASHEBORO AND RETURN | $75.50 | B-2052 |
| DTIL20200003 | 2019-10-15 | Oct 3, 2019 | IndividualName withheld | STAFF PER DIEM | $7.91 | B-2052 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HENDERSONVILLE TO CULLOWHEE, WAYNESVILLE AND RETURN | $68.00 | B-2052 |
| DTIL20200004 | 2019-10-15 | Oct 1 → 2 | IndividualName withheld | STAFF INCIDENTALS | $12.22 | B-2052 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $124.31 | B-2052 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO GREENSBORO, LEXINGTON, ASHEBORO, GREENSBORO AND RETURN | $115.80 | B-2052 |
| DTIL20200005 | 2019-10-17 | Oct 1, 2019 | IndividualName withheld | STAFF PER DIEM | $7.31 | B-2052 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO MANTEO, NAGS HEAD, KILL DEVIL HILLS, HATTERAS, OCRACOKE, NEW BERN AND RETURN | $90.50 | B-2052 |
| DTIL20200006 | 2019-10-21 | Oct 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.10 | B-2052 |
| DTIL20200007 | 2019-10-21 | Oct 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO DOBSON, MOUNT AIRY TO GREENSBORO | $67.90 | B-2052 |
| DTIL20200008 | 2019-10-17 | Oct 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO WELCOME, ASHEBORO, ELKIN AND RETURN | $120.35 | B-2052 |
| DTIL20200009 | 2019-10-16 | Oct 4, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] RALEIGH TO WASHINGTON DC | $175.30 | B-2052 |
| DTIL20200010 | 2019-10-16 | Oct 4, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] RALEIGH TO WASHINGTON DC | $175.30 | B-2052 |
| DTIL20200011 | 2019-10-16 | Oct 2 → 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHARLOTTE AND RETURN | $567.09 | B-2052 |
| DTIL20200012 | 2019-10-21 | Oct 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO MOCKSVILLE TO GREENSBORO | $51.15 | B-2052 |
| DTIL20200013 | 2019-10-22 | Oct 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO DOBSON AND RETURN | $63.40 | B-2052 |
| DTIL20200014 | 2019-10-21 | Oct 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO WEAVERVILLE AND RETURN | $32.00 | B-2052 |
| DTIL20200015 | 2019-10-21 | Oct 1 → 4 | IndividualName withheld | STAFF INCIDENTALS | $35.20 | B-2053 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $340.97 | B-2053 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NAGS HEAD TO OCRACOKE, MOREHEAD CITY, NEW BERN, WILMINGTON, BOLIVIA, FAIR BLUFF, WILMINGTON, LUMBERTON, FAYETTEVILLE, RALEIGH TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER | $17.57 | B-2053 |
| DTIL20200016 | 2019-10-22 | Oct 1 → 7 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 10/1 HUNTERSVILLE; 10/3, 4, 7 INTERDEPARTMENTAL TRANSPORTATION | $59.00 | B-2053 |
| DTIL20200017 | 2019-10-22 | Oct 1, 2019 | IndividualName withheld | STAFF PER DIEM | $10.55 | B-2053 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLOTTE TO SALISBURY AND RETURN | $40.00 | B-2053 |
| DTIL20200018 | 2019-10-22 | Oct 2, 2019 | IndividualName withheld | STAFF PER DIEM | $14.53 | B-2053 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLOTTE TO LUMBERTON AND RETURN | $140.00 | B-2053 |
| DTIL20200019 | 2019-10-22 | Oct 1 → 4 | IndividualName withheld | STAFF INCIDENTALS | $53.48 | B-2053 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $607.79 | B-2053 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NAGS HEAD TO OCRACOKE, MOREHEAD CITY, NEW BERN, WILMINGTON, BOLIVIA, FAIR BLUFF, WILMINGTON, LUMBERTON, FAYETTEVILLE, RALEIGH TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER | $283.87 | B-2053 |
| DTIL20200020 | 2019-10-16 | Oct 2, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] RALEIGH TO WASHINGTON DC AND RETURN | $350.61 | B-2053 |
| DTIL20200021 | 2019-10-22 | Oct 2 → 3 | IndividualName withheld | SENATOR'S PER DIEM | $17.90 | B-2053 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $19.69 | B-2053 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $265.90 | B-2053 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO CARY, PINEHURST, MAXTON, FAYETTEVILLE AND RETURN | $145.80 | B-2053 |
| DTIL20200022 | 2019-10-22 | Oct 8 → 9 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHARLOTTE AND RETURN | $567.09 | B-2053 |
| DTIL20200023 | 2019-10-24 | Oct 8, 2019 | IndividualName withheld | STAFF PER DIEM | $14.83 | B-2053 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLOTTE TO SALISBURY AND RETURN | $70.00 | B-2053 |
| DTIL20200024 | 2019-10-24 | Oct 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO MONROE AND RETURN | $50.00 | B-2053 |
| DTIL20200025 | 2019-10-24 | Oct 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO LINCOLNTON AND RETURN | $40.00 | B-2053 |
| DTIL20200026 | 2019-10-11 | Oct 1 → 2 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO GREENSBORO AND RETURN | $558.60 | B-2053 |
| DTIL20200027 | 2019-10-24 | Oct 8 → 11 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO THE FOLLOWING AND RETURN: 10/8 ASHEVILLE, 10/11 CANDLER; 10/10 RUTHERFORDTON TO SHELBY AND RETURN | $78.20 | B-2053 |
| DTIL20200028 | 2019-10-24 | Oct 1, 2019 | IndividualName withheld | STAFF PER DIEM | $9.18 | B-2053 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BENSON TO CLINTON AND RETURN | $37.10 | B-2053 |
| DTIL20200029 | 2019-10-28 | Oct 2, 2019 | IndividualName withheld | STAFF PER DIEM | $10.66 | B-2053 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BENSON TO MOREHEAD CITY, NEW BERN AND RETURN | $133.15 | B-2053 |
| DTIL20200030 | 2019-10-28 | Oct 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION BENSON TO WILMINGTON, BOLIVIA, WILMINGTON, SNOW HILL AND RETURN | $153.40 | B-2053 |
| DTIL20200031 | 2019-10-28 | Oct 4, 2019 | IndividualName withheld | STAFF PER DIEM | $8.83 | B-2053 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BENSON TO CLINTON, NEW BERN AND RETURN | $115.30 | B-2053 |
| DTIL20200032 | 2019-10-24 | Oct 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION BENSON TO GOLDSBORO, RALEIGH, SELMA AND RETURN | $85.75 | B-2053 |
| DTIL20200033 | 2019-10-24 | Oct 8, 2019 | IndividualName withheld | STAFF PER DIEM | $8.94 | B-2053 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BENSON TO ELIZABETHTOWN AND RETURN | $67.50 | B-2053 |
| DTIL20200034 | 2019-10-24 | Oct 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION BENSON TO GOLDSBORO AND RETURN | $41.20 | B-2053 |
| DTIL20200035 | 2019-10-31 | Oct 8 → 9 | IndividualName withheld | STAFF INCIDENTALS | $16.40 | B-2054 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $151.19 | B-2054 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE, MONROE, CHINA GROVE, CHARLOTTE AND RETURN | $241.45 | B-2054 |
| DTIL20200036 | 2019-10-25 | Oct 4 → 10 | IndividualName withheld | STAFF TRANSPORTATION 10/4 CHARLOTTE TO HUNTERSVILLE TO GASTONIA; GASTONIA TO THE FOLLOWING AND RETURN TO CHARLOTTE: 10/9 HUNTERSVILLE; 10/10 LINCOLNTON | $79.80 | B-2054 |
| DTIL20200037 | 2019-10-22 | Oct 2 → 9 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 10/2 WASHINGTON; 10/3 WILLIAMSTON; 10/4 WELDON; 10/9 AYDEN, FARMVILLE, SPRING HOPE | $207.50 | B-2054 |
| DTIL20200038 | 2019-10-22 | Oct 10, 2019 | IndividualName withheld | STAFF PER DIEM | $40.00 | B-2054 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO WILSON, EVERETTS, KITTY HAWK TO MACCLESFIELD | $172.50 | B-2054 |
| DTIL20200039 | 2019-10-22 | Oct 11, 2019 | IndividualName withheld | STAFF PER DIEM | $9.13 | B-2054 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO ELIZABETH CITY AND RETURN | $96.50 | B-2054 |
| DTIL20200040 | 2019-10-26 | Oct 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO HIGH POINT AND RETURN | $96.50 | B-2054 |
| DTIL20200041 | 2019-10-26 | Oct 1, 2019 | IndividualName withheld | STAFF PER DIEM | $17.95 | B-2054 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO CARTHAGE AND RETURN | $61.70 | B-2054 |
| DTIL20200043 | 2019-10-31 | Oct 4 → 11 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO THE FOLLOWING AND RETURN: 10/4 CREEDMOOR; 10/8 APEX; 10/9, 11 FAYETTEVILLE; 10/10 PITTSBORO | $240.75 | B-2054 |
| DTIL20200045 | 2019-10-22 | Oct 1 → 15 | TILLIS,THOM | SENATOR'S INCIDENTALS | $19.69 | B-2054 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $292.06 | B-2054 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO HUNTERSVILLE, LEXINGTON, ASHEBORO, PINEHURST, MAXTON, FAYETTEVILLE, RALEIGH, WILMINGTON, CHARLOTTE, HUNTERSVILLE, MONROE, CHINA GROVE, HUNTERSVILLE, CHARLOTTE AND RETURN | $76.50 | B-2054 |
| DTIL20200046 | 2019-10-24 | Oct 4, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN TILLIS WILMINGTON TO CHARLOTTE | $138.30 | B-2054 |
| DTIL20200047 | 2019-10-30 | Oct 15, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN TILLIS CHARLOTTE TO WASHINGTON DC | $282.80 | B-2054 |
| DTIL20200052 | 2019-10-31 | Oct 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO PITTSBORO TO HIGH POINT | $59.20 | B-2054 |
| DTIL20200053 | 2019-10-31 | Oct 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO BURLINGTON TO GREENSBORO | $35.85 | B-2054 |
| DTIL20200054 | 2019-10-31 | Oct 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO EDEN AND RETURN | $47.05 | B-2054 |
| DTIL20200055 | 2019-10-31 | Oct 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO LEXINGTON TO GREENSBORO | $28.50 | B-2054 |
| DTIL20200056 | 2019-10-31 | Oct 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO WINSTON SALEM TO HIGH POINT | $24.00 | B-2054 |
| DTIL20200057 | 2019-11-05 | Oct 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO CHARLOTTE AND RETURN | $102.85 | B-2054 |
| DTIL20200058 | 2019-10-31 | Oct 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO ASHEVILLE AND RETURN | $26.00 | B-2054 |
| DTIL20200059 | 2019-10-31 | Oct 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION RUTHERFORDTON TO CHARLOTTE AND RETURN | $74.30 | B-2054 |
| DTIL20200060 | 2019-10-31 | Oct 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION RUTHERFORDTON TO CHERRYVILLE AND RETURN | $40.70 | B-2054 |
| DTIL20200061 | 2019-10-31 | Oct 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION RUTHERFORDTON TO MORGANTON AND RETURN | $39.80 | B-2054 |
| DTIL20200062 | 2019-11-04 | Oct 17, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN TILLIS WASHINGTON DC TO CHARLOTTE | $452.30 | B-2054 |
| DTIL20200063 | 2019-11-04 | Oct 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION RUTHERFORDTON TO MARION AND RETURN | $29.70 | B-2054 |
| DTIL20200064 | 2019-11-04 | Oct 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO ASHEVILLE AND RETURN | $24.00 | B-2054 |
| DTIL20200065 | 2019-11-04 | Oct 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.00 | B-2055 |
| DTIL20200066 | 2019-11-06 | Oct 15 → 24 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO THE FOLLOWING AND RETURN: 10/15 DURHAM, FAYETTEVILLE; 10/16, 24 DURHAM; 10/17 HENDERSON; 10/21 FAYETTEVILLE; 10/23 CARY | $284.70 | B-2055 |
| DTIL20200067 | 2019-11-04 | Oct 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO SANFORD, RALEIGH, CHAPEL HILL AND RETURN | $85.40 | B-2055 |
| DTIL20200071 | 2019-11-05 | Oct 24, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN TILLIS WASHINGTON DC TO RALEIGH | $275.30 | B-2055 |
| DTIL20200072 | 2019-11-07 | Oct 16 → 18 | IndividualName withheld | STAFF TRANSPORTATION 10/16 GREENVILLE TO ELIZABETH CITY, CAMDEN AND RETURN; 10/17 GREENVILLE TO PLYMOUTH, TARBORO TO MACCLESFIELD; 10/18 MACCLESFIELD TO NASHVILLE AND RETURN | $199.00 | B-2055 |
| DTIL20200073 | 2019-11-05 | Oct 21, 2019 | IndividualName withheld | STAFF PER DIEM | $20.11 | B-2055 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO ROCKY MOUNT AND RETURN | $48.00 | B-2055 |
| DTIL20200074 | 2019-11-07 | Oct 22 → 23 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 10/22 WILSON, AYDEN, ELIZABETH CITY; 10/23 HERTFORD | $219.50 | B-2055 |
| DTIL20200075 | 2019-11-07 | Oct 24, 2019 | IndividualName withheld | STAFF PER DIEM | $35.00 | B-2055 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO WILLIAMSTON, POWELLS POINT AND RETURN | $162.50 | B-2055 |
| DTIL20200076 | 2019-11-05 | Oct 24 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHARLOTTE AND RETURN | $735.10 | B-2055 |
| DTIL20200077 | 2019-11-05 | Oct 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO HIGH POINT AND RETURN | $12.90 | B-2055 |
| DTIL20200078 | 2019-11-05 | Oct 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION RUTHERFORDTON TO BOILING SPRINGS AND RETURN | $25.00 | B-2055 |
| DTIL20200079 | 2019-11-06 | Oct 2, 2019 | IndividualName withheld | STAFF PER DIEM | $12.39 | B-2055 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHINA GROVE TO WELCOME, SALISBURY AND RETURN | $35.00 | B-2055 |
| DTIL20200080 | 2019-11-06 | Oct 8, 2019 | IndividualName withheld | STAFF PER DIEM | $11.53 | B-2055 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHINA GROVE TO SALISBURY TO CHARLOTTE | $25.00 | B-2055 |
| DTIL20200081 | 2019-11-13 | Oct 23, 2019 | IndividualName withheld | STAFF PER DIEM | $20.18 | B-2055 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLOTTE TO RALEIGH TO CHINA GROVE | $140.00 | B-2055 |
| DTIL20200082 | 2019-11-13 | Oct 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION BENSON TO ROSE HILL, OAK ISLAND, SOUTHPORT, KURE BEACH, WILMINGTON AND RETURN | $140.00 | B-2055 |
| DTIL20200083 | 2019-11-13 | Oct 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION BENSON TO WILMINGTON, WHITEVILLE, BURGAW AND RETURN | $142.30 | B-2055 |
| DTIL20200084 | 2019-11-06 | Oct 18, 2019 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-2055 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BENSON TO KINSTON AND RETURN | $65.60 | B-2055 |
| DTIL20200085 | 2019-11-06 | Oct 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION BENSON TO LA GRANGE AND RETURN | $48.50 | B-2055 |
| DTIL20200086 | 2019-11-13 | Oct 23, 2019 | IndividualName withheld | STAFF PER DIEM | $5.82 | B-2055 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BENSON TO JACKSONVILLE, WILMINGTON AND RETURN | $119.75 | B-2055 |
| DTIL20200087 | 2019-11-13 | Oct 24, 2019 | IndividualName withheld | STAFF PER DIEM | $17.92 | B-2055 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BENSON TO WILMINGTON, JACKSONVILLE, SMITHFIELD AND RETURN | $132.45 | B-2055 |
| DTIL20200088 | 2019-11-06 | Oct 18, 2019 | IndividualName withheld | STAFF PER DIEM | $10.15 | B-2055 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVIDSON TO STATESVILLE AND RETURN | $25.00 | B-2055 |
| DTIL20200089 | 2019-11-06 | Oct 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO MONROE AND RETURN | $72.50 | B-2055 |
| DTIL20200091 | 2019-11-06 | Oct 24 → 28 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHARLOTTE AND RETURN | $735.10 | B-2055 |
| DTIL20200092 | 2019-11-15 | Oct 2 → 5 | IndividualName withheld | STAFF PER DIEM | $18.89 | B-2056 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE, BELMONT, CHARLOTTE, BELMONT, CHARLOTTE, BELMONT, CHARLOTTE AND RETURN | $197.92 | B-2056 |
| DTIL20200093 | 2019-11-13 | Oct 23 → 25 | IndividualName withheld | STAFF INCIDENTALS | $12.24 | B-2056 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $162.69 | B-2056 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, BURLINGTON, HIGH POINT, GREENSBORO, WINSTON SALEM AND RETURN | $382.60 | B-2056 |
| DTIL20200095 | 2019-11-14 | Oct 21, 2019 | IndividualName withheld | STAFF PER DIEM | $13.71 | B-2056 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLOTTE TO LUMBERTON AND RETURN | $153.77 | B-2056 |