| DTIL20230424 | 2023-04-04 | Mar 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.00 | B-2581 |
| DTIL20230425 | 2023-04-06 | Mar 23, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS WASHINGTON DC TO CHARLOTTE | $464.90 | B-2581 |
| DTIL20230426 | 2023-04-06 | Mar 27, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS CHARLOTTE TO WASHINGTON DC | $463.40 | B-2581 |
| DTIL20230430 | 2023-04-13 | Mar 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 3/27 CORNELIUS; 3/28 LINCOLNTON, HICKORY, WAXHAW | $130.20 | B-2581 |
| DTIL20230431 | 2023-04-12 | Mar 31, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS WASHINGTON DC TO CHARLOTTE AND RETURN | $464.90 | B-2581 |
| DTIL20230432 | 2023-04-12 | Mar 29, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO CONOVER, HICKORY, ROCKINGHAM AND RETURN | $177.46 | B-2581 |
| DTIL20230436 | 2023-04-11 | Feb 22, 2023 | IndividualName withheld | STAFF TRANSPORTATION BENSON TO CLINTON AND RETURN | $40.26 | B-2581 |
| DTIL20230437 | 2023-04-14 | Feb 23, 2023 | IndividualName withheld | STAFF PER DIEM | $30.00 | B-2581 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BENSON TO SMITHFIELD, SUPPLY AND RETURN | $160.62 | B-2581 |
| DTIL20230438 | 2023-04-10 | Feb 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION BENSON TO HAMPSTEAD AND RETURN | $119.64 | B-2581 |
| DTIL20230439 | 2023-04-10 | Feb 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION BENSON TO KINSTON AND RETURN | $73.44 | B-2581 |
| DTIL20230440 | 2023-04-10 | Mar 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION BENSON TO SMITHFIELD AND RETURN | $22.08 | B-2581 |
| DTIL20230441 | 2023-04-14 | Mar 2, 2023 | IndividualName withheld | STAFF PER DIEM | $30.00 | B-2581 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BENSON TO HAMPSTEAD, FAIR BLUFF AND RETURN | $174.54 | B-2581 |
| DTIL20230442 | 2023-04-10 | Mar 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION BENSON TO DUNN AND RETURN | $12.72 | B-2581 |
| DTIL20230443 | 2023-04-10 | Mar 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION BENSON TO WILMINGTON AND RETURN | $111.84 | B-2581 |
| DTIL20230444 | 2023-04-10 | Mar 7, 2023 | IndividualName withheld | STAFF TRANSPORTATION BENSON TO FAYETTEVILLE AND RETURN | $43.32 | B-2581 |
| DTIL20230445 | 2023-04-10 | Mar 9, 2023 | IndividualName withheld | STAFF TRANSPORTATION BENSON TO CLAYTON, CLINTON AND RETURN | $66.12 | B-2581 |
| DTIL20230446 | 2023-04-10 | Mar 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO GARNER AND RETURN | $17.40 | B-2581 |
| DTIL20230447 | 2023-04-12 | Mar 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION BENSON TO SWANSBORO AND RETURN | $129.60 | B-2581 |
| DTIL20230448 | 2023-04-14 | Mar 14, 2023 | IndividualName withheld | STAFF PER DIEM | $18.60 | B-2581 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BENSON TO WILMINGTON AND RETURN | $117.90 | B-2582 |
| DTIL20230449 | 2023-04-12 | Mar 15, 2023 | IndividualName withheld | STAFF TRANSPORTATION BENSON TO HOLLY RIDGE AND RETURN | $116.16 | B-2582 |
| DTIL20230450 | 2023-04-14 | Mar 16, 2023 | IndividualName withheld | STAFF PER DIEM | $12.20 | B-2582 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BENSON TO NEW BERN, GOLDSBORO AND RETURN | $117.72 | B-2582 |
| DTIL20230451 | 2023-04-24 | Mar 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.04 | B-2582 |
| DTIL20230452 | 2023-04-10 | Mar 21, 2023 | IndividualName withheld | STAFF TRANSPORTATION BENSON TO PEMBROKE AND RETURN | $82.32 | B-2582 |
| DTIL20230453 | 2023-04-21 | Mar 22, 2023 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.92 | B-2582 |
| DTIL20230454 | 2023-04-10 | Mar 23, 2023 | IndividualName withheld | STAFF TRANSPORTATION BENSON TO SMITHFIELD AND RETURN | $17.16 | B-2582 |
| DTIL20230455 | 2023-04-10 | Mar 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO CARY AND RETURN | $18.84 | B-2582 |
| DTIL20230456 | 2023-04-14 | Mar 30, 2023 | IndividualName withheld | STAFF PER DIEM | $14.59 | B-2582 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BENSON TO JACKSONVILLE AND RETURN | $106.56 | B-2582 |
| DTIL20230457 | 2023-04-13 | Mar 31, 2023 | IndividualName withheld | STAFF PER DIEM | $14.12 | B-2582 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BENSON TO FAYETTEVILLE AND RETURN | $31.20 | B-2582 |
| DTIL20230458 | 2023-04-17 | Feb 1, 2023 | IndividualName withheld | STAFF PER DIEM | $12.84 | B-2582 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGH POINT TO CHARLOTTE, KANNAPOLIS AND RETURN | $126.54 | B-2582 |
| DTIL20230459 | 2023-04-17 | Feb 2, 2023 | IndividualName withheld | STAFF PER DIEM | $10.58 | B-2582 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGH POINT TO MOORESVILLE, WEST JEFFERSON, EDEN AND RETURN | $219.24 | B-2582 |
| DTIL20230460 | 2023-04-17 | Feb 3, 2023 | IndividualName withheld | STAFF PER DIEM | $65.00 | B-2582 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGH POINT TO CHAPEL HILL TO GREENSBORO | $73.50 | B-2582 |
| DTIL20230461 | 2023-04-10 | Feb 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO BURLINGTON TO GREENSBORO | $37.74 | B-2582 |
| DTIL20230462 | 2023-04-10 | Feb 8, 2023 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO ADVANCE, ELKIN, GRAHAM TO GREENSBORO | $118.74 | B-2582 |
| DTIL20230463 | 2023-04-10 | Feb 7, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO MOCKSVILLE AND RETURN | $70.14 | B-2582 |
| DTIL20230464 | 2023-04-10 | Feb 9, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO ELKIN AND RETURN | $82.86 | B-2582 |
| DTIL20230465 | 2023-04-10 | Feb 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO WINSTON SALEM AND RETURN | $23.04 | B-2582 |
| DTIL20230466 | 2023-04-17 | Feb 14, 2023 | IndividualName withheld | STAFF PER DIEM | $19.35 | B-2582 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENSBORO TO RALEIGH TO HIGH POINT | $115.74 | B-2582 |
| DTIL20230467 | 2023-04-10 | Feb 15, 2023 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO KERNERSVILLE AND RETURN | $30.66 | B-2582 |
| DTIL20230468 | 2023-04-10 | Feb 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO SALISBURY, STATESVILLE AND RETURN | $82.44 | B-2582 |
| DTIL20230469 | 2023-04-17 | Feb 22, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO RALEIGH TO HIGH POINT | $107.76 | B-2582 |
| DTIL20230470 | 2023-04-17 | Feb 28, 2023 | IndividualName withheld | STAFF PER DIEM | $9.60 | B-2583 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENSBORO TO MOCKSVILLE, LEXINGTON, ADVANCE TO HIGH POINT | $81.30 | B-2583 |
| DTIL20230471 | 2023-04-17 | Mar 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO PINEHURST, BURLINGTON TO HIGH POINT | $110.70 | B-2583 |
| DTIL20230472 | 2023-04-17 | Mar 2, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.36 | B-2583 |
| DTIL20230473 | 2023-04-17 | Mar 2, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO WINSTON SALEM TO HIGH POINT | $33.06 | B-2583 |
| DTIL20230475 | 2023-04-14 | Mar 31, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO HUNTERSVILLE, CHARLOTTE, DAVIDSON AND RETURN | $78.85 | B-2583 |
| DTIL20230476 | 2023-04-12 | Apr 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO HUNTERSVILLE AND RETURN | $40.20 | B-2583 |
| DTIL20230477 | 2023-04-14 | Apr 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO BUTNER AND RETURN | $43.92 | B-2583 |
| DTIL20230478 | 2023-04-13 | Mar 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.00 | B-2583 |
| DTIL20230479 | 2023-04-18 | Apr 4, 2023 | IndividualName withheld | STAFF PER DIEM | $35.09 | B-2583 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHINA GROVE TO BUTNER AND RETURN | $156.00 | B-2583 |
| DTIL20230480 | 2023-04-17 | Mar 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO KERNERSVILLE AND RETURN | $22.62 | B-2583 |
| DTIL20230481 | 2023-04-17 | Mar 7, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO LEXINGTON AND RETURN | $44.88 | B-2583 |
| DTIL20230482 | 2023-04-17 | Mar 9, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO SANFORD AND RETURN | $77.40 | B-2583 |
| DTIL20230483 | 2023-04-17 | Mar 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO SALISBURY, KERNERSVILLE TO GREENSBORO | $78.24 | B-2583 |
| DTIL20230484 | 2023-04-17 | Mar 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO WINSTON SALEM AND RETURN | $35.40 | B-2583 |
| DTIL20230485 | 2023-04-18 | Mar 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO STATESVILLE, MEBANE TO HIGH POINT | $132.66 | B-2583 |
| DTIL20230486 | 2023-04-18 | Mar 15 → 16 | IndividualName withheld | STAFF INCIDENTALS | $12.50 | B-2583 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $98.00 | B-2583 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENSBORO TO BOONE, BLOWING ROCK AND RETURN | $147.42 | B-2583 |
| DTIL20230487 | 2023-04-17 | Mar 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO MOCKSVILLE AND RETURN | $63.24 | B-2583 |
| DTIL20230488 | 2023-04-18 | Mar 20, 2023 | IndividualName withheld | STAFF PER DIEM | $25.98 | B-2583 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGH POINT TO PINEHURST AND RETURN | $90.78 | B-2583 |
| DTIL20230489 | 2023-04-17 | Mar 21, 2023 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO GREENSBORO, MOCKSVILLE, ELKIN AND RETURN | $97.38 | B-2583 |
| DTIL20230490 | 2023-04-18 | Mar 22, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO RALEIGH AND RETURN | $120.60 | B-2583 |
| DTIL20230491 | 2023-04-17 | Mar 23, 2023 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO ADVANCE, WINSTON SALEM AND RETURN | $63.60 | B-2583 |
| DTIL20230492 | 2023-04-18 | Mar 31, 2023 | IndividualName withheld | STAFF PER DIEM | $13.46 | B-2583 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLOVER SC TO TROY AND RETURN | $123.00 | B-2583 |
| DTIL20230493 | 2023-04-18 | Apr 4, 2023 | IndividualName withheld | STAFF PER DIEM | $11.67 | B-2584 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLOVER SC TO BUTNER AND RETURN | $216.00 | B-2584 |
| DTIL20230494 | 2023-04-17 | Mar 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO GRAHAM AND RETURN | $35.76 | B-2584 |
| DTIL20230495 | 2023-04-17 | Mar 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO WINSTON SALEM AND RETURN | $43.56 | B-2584 |
| DTIL20230496 | 2023-04-17 | Mar 29, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.84 | B-2584 |
| DTIL20230497 | 2023-04-18 | Mar 30, 2023 | IndividualName withheld | STAFF PER DIEM | $19.26 | B-2584 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENSBORO TO MOUNT AIRY, KERNERSVILLE TO HIGH POINT | $93.72 | B-2584 |
| DTIL20230498 | 2023-04-13 | Mar 31, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO REIDSVILLE AND RETURN | $33.18 | B-2584 |
| DTIL20230499 | 2023-04-18 | Apr 1, 2023 | IndividualName withheld | STAFF PER DIEM | $125.00 | B-2584 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGH POINT TO BISCOE AND RETURN | $65.88 | B-2584 |
| DTIL20230500 | 2023-04-13 | Apr 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO CHAPEL HILL AND RETURN | $63.36 | B-2584 |
| DTIL20230501 | 2023-04-17 | Apr 5, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO SALISBURY AND RETURN | $64.92 | B-2584 |
| DTIL20230502 | 2023-04-17 | Apr 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO CHINA GROVE AND RETURN | $74.70 | B-2584 |
| DTIL20230503 | 2023-04-17 | Mar 22 → 31 | IndividualName withheld | STAFF TRANSPORTATION MACCLESFIELD TO THE FOLLOWING AND RETURN TO GREENVILLE: 3/22 RALEIGH; 3/23 CARY, ZEBULON; 3/28 GARNER, CARY; MACCLESFIELD TO THE FOLLOWING AND RETURN: 3/27 RALEIGH; 3/30 OXFORD, HENDERSON; 3 /31 GARY | $611.40 | B-2584 |
| DTIL20230504 | 2023-04-19 | Mar 9 → 29 | IndividualName withheld | STAFF TRANSPORTATION 3/9 HENDERSON TO BRYSON CITY, FLETCHER, ASHEVILLE AND RETURN; FAIRVIEW TO THE FOLLOWING AND RETURN: 3/10 WAYNESVILLE; 3/16 ROBBINSVILLE, ASHEVILLE; 3/22 LAKE JUNALUSKA, ASHEVILLE; 3/23 FLETCHER, ASHEVILLE; 3/28 WAYNESVILLE, ASHEVILLE; 3/29 ASHEVILLE | $372.00 | B-2584 |
| DTIL20230505 | 2023-04-18 | Apr 5, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO HUNTERSVILLE, MONROE, CHARLOTTE, HICKORY, CHARLOTTE, HUNTERSVILLE AND RETURN | $180.60 | B-2584 |
| DTIL20230509 | 2023-04-12 | Mar 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH AND RETURN | $333.00 | B-2584 |
| DTIL20230510 | 2023-04-14 | Apr 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.80 | B-2584 |
| DTIL20230511 | 2023-04-24 | Apr 11 → 13 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO WILMINGTON AND RETURN | $557.81 | B-2584 |
| DTIL20230513 | 2023-04-13 | Apr 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO CONCORD AND RETURN | $40.80 | B-2584 |
| DTIL20230514 | 2023-04-18 | Apr 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.98 | B-2584 |
| DTIL20230516 | 2023-04-19 | Apr 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.20 | B-2584 |
| DTIL20230517 | 2023-04-25 | Apr 11 → 13 | IndividualName withheld | STAFF INCIDENTALS | $32.24 | B-2584 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $365.02 | B-2584 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON, WASHINGTON DC TO FREDERICKSBURG VA | $202.41 | B-2585 |
| DTIL20230518 | 2023-04-25 | Apr 3 → 11 | IndividualName withheld | STAFF TRANSPORTATION MACCLESFIELD TO THE FOLLOWING AND RETURN: 4/3 ROCKY MOUNT; 4/4 BUTNER; 4/11 RESEARCH TRIANGLE PARK, ELIZABETH CITY; MACCLESFIELD TO THE FOLLOWING AND RETURN TO GREENVILLE: 4/5 WILSON; 4/6 NASHVILLE, PLYMOUTH, COLUMBIA | $538.80 | B-2585 |
| DTIL20230519 | 2023-04-24 | Apr 12, 2023 | IndividualName withheld | STAFF PER DIEM | $45.00 | B-2585 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MACCLESFIELD TO APEX AND RETURN | $97.20 | B-2585 |
| DTIL20230521 | 2023-04-21 | Apr 4 → 18 | IndividualName withheld | STAFF TRANSPORTATION FAIRVIEW TO THE FOLLOWING AND RETURN: 4/4, 5, 14, 18 ASHEVILLE; 4/6 CANTON; 4/10 BURNSVILLE, BAKERSVILLE; HENDERSONVILLE TO THE FOLLOWING AND RETURN: 4/11 ASHEVILLE, FLETCHER; 4/12 FLAT ROCK; 4 /13 SALUDA | $222.00 | B-2585 |
| DTIL20230522 | 2023-04-20 | Apr 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO GASTONIA AND RETURN | $46.80 | B-2585 |
| DTIL20230523 | 2023-04-26 | Apr 17, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS CHARLOTTE TO WASHINGTON DC | $463.40 | B-2585 |
| DTIL20230524 | 2023-04-26 | Apr 4, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS CHARLOTTE TO TUCSON AZ | $202.70 | B-2585 |
| DTIL20230525 | 2023-04-28 | Apr 5 → 6 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS TUCSON AZ TO CHARLOTTE | $204.20 | B-2585 |
| DTIL20230526 | 2023-04-20 | Apr 18, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.40 | B-2585 |
| DTIL20230527 | 2023-04-24 | Apr 3 → 4 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BUTNER AND RETURN | $298.80 | B-2585 |
| DTIL20230528 | 2023-04-28 | Apr 5, 2023 | IndividualName withheld | STAFF PER DIEM | $13.20 | B-2585 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BENSON TO FAYETTEVILLE, GOLDSBORO AND RETURN | $87.66 | B-2585 |
| DTIL20230529 | 2023-04-25 | Apr 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION BENSON TO FAYETTEVILLE AND RETURN | $41.28 | B-2585 |
| DTIL20230530 | 2023-04-26 | Apr 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION BENSON TO FAYETTEVILLE, SELMA, CARY TO RALEIGH | $82.68 | B-2585 |
| DTIL20230531 | 2023-04-25 | Apr 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO SELMA TO BENSON | $35.76 | B-2585 |
| DTIL20230532 | 2023-04-28 | Apr 13, 2023 | IndividualName withheld | STAFF PER DIEM | $10.38 | B-2585 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BENSON TO WILMINGTON, WALLACE AND RETURN | $133.88 | B-2585 |
| DTIL20230533 | 2023-04-27 | Apr 17, 2023 | IndividualName withheld | STAFF PER DIEM | $40.00 | B-2585 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BENSON TO DUNN TO RALEIGH | $35.82 | B-2585 |
| DTIL20230534 | 2023-04-25 | Apr 19, 2023 | IndividualName withheld | STAFF TRANSPORTATION BENSON TO SMITHFIELD, MOUNT OLIVE AND RETURN | $51.36 | B-2585 |
| DTIL20230535 | 2023-04-25 | Apr 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION BENSON TO SNOW HILL AND RETURN | $67.20 | B-2585 |
| DTIL20230536 | 2023-05-01 | Apr 20, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS WASHINGTON DC TO CHARLOTTE | $464.90 | B-2585 |
| DTIL20230537 | 2023-04-28 | Apr 10 → 14 | IndividualName withheld | STAFF INCIDENTALS | $28.56 | B-2585 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $224.00 | B-2585 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO FUQUAY VARINA, DURHAM, FUQUAY VARINA, BURLINGTON, GREENSBORO, CHARLOTTE AND RETURN | $594.00 | B-2586 |
| DTIL20230538 | 2023-04-26 | Apr 19 → 20 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 4/19 CONCORD; 4/20 LINCOLNTON | $89.40 | B-2586 |
| DTIL20230539 | 2023-05-02 | Apr 21, 2023 | IndividualName withheld | STAFF PER DIEM | $12.01 | B-2586 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLOTTE TO HICKORY AND RETURN | $70.20 | B-2586 |
| DTIL20230540 | 2023-04-26 | Apr 23, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO HUNTERSVILLE, FAYETTEVILLE AND RETURN | $207.74 | B-2586 |
| DTIL20230544 | 2023-05-04 | Apr 25, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS RALEIGH TO WASHINGTON DC | $135.90 | B-2586 |
| DTIL20230546 | 2023-05-04 | Apr 20 → 25 | TILLIS,THOM | SENATOR INCIDENTALS | $30.34 | B-2586 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM WASHINGTON DC TO CHARLOTTE, HUNTERSVILLE, FAYETTEVILLE, FT BRAGG, RALEIGH AND RETURN | $282.65 | B-2586 |
| DTIL20230549 | 2023-05-09 | Apr 25 → 28 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 4/25 BELMONT; 4/27 GASTONIA; 4/28 MONROE | $111.14 | B-2586 |
| DTIL20230552 | 2023-05-10 | Apr 28, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RALEIGH AND RETURN | $271.80 | B-2586 |
| DTIL20230553 | 2023-05-11 | Apr 27, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS WASHINGTON DC TO RALEIGH | $200.90 | B-2586 |
| DTIL20230554 | 2023-05-02 | Apr 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO CHARLOTTE AND RETURN | $188.40 | B-2586 |
| DTIL20230555 | 2023-05-10 | Apr 28, 2023 | IndividualName withheld | STAFF PER DIEM | $29.18 | B-2586 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, CLAYTON, SMITHFIELD, RALEIGH AND RETURN | $135.04 | B-2586 |
| DTIL20230558 | 2023-05-10 | Apr 13 → 27 | IndividualName withheld | STAFF TRANSPORTATION MACCLESFIELD TO THE FOLLOWING AND RETURN: 4/13 ZEBULON; 4/19 CARY, RALEIGH; 4/20 HOLLY SPRINGS, MORRISVILLE, ROCKY MOUNT; 4/21 ENFIELD; 4/26 CHAPEL HILL; 4/27 RALEIGH, MORRISVILLE; GREENVILLE TO THE FOLLOWING AND RETURN TO MACCLESFIELD: 4/18 AYDEN, RALEIGH; 4 /25 ROCKY MOUNT | $714.60 | B-2586 |
| DTIL20230559 | 2023-05-18 | Apr 28, 2023 | IndividualName withheld | STAFF PER DIEM | $21.65 | B-2586 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MACCLESFIELD TO RALEIGH, MORRISVILLE AND RETURN | $105.00 | B-2586 |
| DTIL20230560 | 2023-05-10 | Mar 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.60 | B-2586 |
| DTIL20230561 | 2023-05-11 | Mar 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.00 | B-2586 |
| DTIL20230562 | 2023-05-11 | Mar 23, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $47.55 | B-2586 |
| DTIL20230563 | 2023-05-17 | Mar 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.75 | B-2586 |
| DTIL20230564 | 2023-05-11 | Apr 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $47.10 | B-2586 |
| DTIL20230565 | 2023-05-15 | Apr 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $53.35 | B-2586 |
| DTIL20230566 | 2023-05-16 | Apr 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $63.10 | B-2587 |
| DTIL20230567 | 2023-05-09 | May 2, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO MONROE AND RETURN | $43.20 | B-2587 |
| DTIL20230568 | 2023-05-09 | May 5, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.80 | B-2587 |
| DTIL20230572 | 2023-05-19 | May 7 → 8 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RALEIGH AND RETURN | $401.79 | B-2587 |
| DTIL20230573 | 2023-05-19 | May 8, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RALEIGH AND RETURN | $271.80 | B-2587 |
| DTIL20230574 | 2023-05-18 | Mar 31 → Apr 6 | TILLIS,THOM | SENATOR TRANSPORTATION HUNTERSVILLE TO THE FOLLOWING AND RETURN: 3/31 DAVIDSON; 4/6 CHARLOTTE | $28.80 | B-2587 |
| DTIL20230576 | 2023-05-12 | May 8 → 9 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO CONCORD, KANNAPOLIS, RALEIGH AND RETURN | $229.80 | B-2587 |
| DTIL20230577 | 2023-05-15 | Apr 19 → 28 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO THE FOLLOWING AND RETURN: 4/19 MORGANTON; 4 /21 ASHEVILLE; 4/25 COLUMBUS; FAIRVIEW TO THE FOLLOWING AND RETURN: 4/20 CANDLER, NEWTON, WEAVERVILLE; 4/26, 27 ASHEVILLE; 4/28 ASHEVILLE, SWANNANOA | $342.00 | B-2587 |
| DTIL20230580 | 2023-05-22 | May 8 → 9 | IndividualName withheld | STAFF INCIDENTALS | $24.30 | B-2587 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $180.00 | B-2587 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLOTTE TO DURHAM, SMITHFIELD, RALEIGH, DURHAM AND RETURN | $277.86 | B-2587 |
| DTIL20230582 | 2023-05-18 | May 8, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, SMITHFIELD, BENSON AND RETURN | $361.80 | B-2587 |
| DTIL20230583 | 2023-05-19 | May 15, 2023 | IndividualName withheld | STAFF PER DIEM | $10.27 | B-2587 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLOTTE TO TROY AND RETURN | $80.40 | B-2587 |
| DTIL20230585 | 2023-05-26 | May 16 → 17 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] CHARLOTTE TO WASHINGTON DC AND RETURN | $928.29 | B-2587 |
| DTIL20230586 | 2023-05-19 | May 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.70 | B-2587 |
| DTIL20230587 | 2023-05-19 | May 7 → 8 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, FAYETTEVILLE, SMITHFIELD, RALEIGH AND RETURN | $22.60 | B-2587 |
| DTIL20230589 | 2023-05-19 | May 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.80 | B-2587 |
| DTIL20230590 | 2023-05-22 | May 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.99 | B-2587 |
| DTIL20230591 | 2023-05-18 | May 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.80 | B-2587 |
| DTIL20230593 | 2023-05-26 | May 16 → 17 | IndividualName withheld | STAFF INCIDENTALS | $53.43 | B-2587 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $352.97 | B-2587 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLOTTE TO WASHINGTON DC AND RETURN | $41.32 | B-2587 |
| DTIL20230594 | 2023-06-02 | May 4, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS WASHINGTON DC TO CHARLOTTE | $464.90 | B-2587 |
| DTIL20230595 | 2023-05-26 | May 9, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS RALEIGH TO WASHINGTON DC | $135.90 | B-2587 |
| DTIL20230596 | 2023-05-25 | May 1, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS NEW YORK NY TO WASHINGTON DC | $74.90 | B-2587 |
| DTIL20230597 | 2023-05-26 | May 11, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS WASHINGTON DC TO CHARLOTTE | $464.90 | B-2588 |
| DTIL20230598 | 2023-05-26 | Apr 28, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS RALEIGH TO CHARLOTTE | $410.90 | B-2588 |
| DTIL20230599 | 2023-05-26 | May 15, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS CHARLOTTE TO WASHINGTON DC | $463.40 | B-2588 |
| DTIL20230600 | 2023-05-26 | May 8, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH AND RETURN | $122.59 | B-2588 |
| DTIL20230601 | 2023-05-24 | May 1 → 12 | IndividualName withheld | STAFF TRANSPORTATION MACCLESFIELD TO THE FOLLOWING AND RETURN: 5/1 ROCKY MOUNT, DURHAM; 5/2 RALEIGH; 5/6 SOUTH MILLS; 5/9 DURHAM, RALEIGH, MORRISVILLE, WILSON; GREENVILLE TO THE FOLLOWING AND RETURN: 5/5, 12 WASHINGTON; 5/8 KINSTON; 5/11 NASHVILLE, WILSON, ZEBULON; 5/10 MACCLESFIELD TO WILSON, RALEIGH TO GREENVILLE | $748.20 | B-2588 |
| DTIL20230602 | 2023-05-30 | Apr 27 → May 1 | TILLIS,THOM | SENATOR INCIDENTALS | $16.30 | B-2588 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM WASHINGTON DC TO RALEIGH, CHARLOTTE, NEW YORK NY AND RETURN | $212.00 | B-2588 |
| DTIL20230603 | 2023-05-31 | May 4 → 9 | TILLIS,THOM | SENATOR INCIDENTALS | $29.57 | B-2588 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM WASHINGTON DC TO CHARLOTTE, HUNTERSVILLE, FORT BRAGG, FAYETTEVILLE, FORT BRAGG, SMITHFIELD, BENSON, DURHAM, RALEIGH AND RETURN | $309.82 | B-2588 |
| DTIL20230604 | 2023-05-25 | May 19, 2023 | TILLIS,THOM | SENATOR TRANSPORTATION HUNTERSVILLE TO CHARLOTTE AND RETURN | $23.40 | B-2588 |
| DTIL20230605 | 2023-05-26 | May 18, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS WASHINGTON DC TO CHARLOTTE | $464.90 | B-2588 |
| DTIL20230606 | 2023-05-25 | May 19, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.80 | B-2588 |
| DTIL20230607 | 2023-05-31 | Mar 31 → Apr 17 | TILLIS,THOM | SENATOR INCIDENTALS | $40.03 | B-2588 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO CHARLOTTE, HUNTERSVILLE, DAVIDSON, HUNTERSVILLE, CHARLOTTE, TUCSON AZ, CHARLOTTE, HUNTERSVILLE, CHARLOTTE, HUNTERSVILLE, CHARLOTTE AND RETURN | $299.00 | B-2588 |
| DTIL20230609 | 2023-05-24 | Apr 23, 2023 | IndividualName withheld | STAFF TRANSPORTATION BENSON TO FAYETTEVILLE AND RETURN | $45.36 | B-2588 |
| DTIL20230610 | 2023-05-25 | Apr 25, 2023 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO WILMINGTON, WRIGHTSVILLE BEACH TO BENSON | $136.92 | B-2588 |
| DTIL20230611 | 2023-05-25 | Apr 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION BENSON TO WILMINGTON, JACKSONVILLE AND RETURN | $148.22 | B-2588 |
| DTIL20230612 | 2023-05-25 | Apr 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO CLAYTON, SMITHFIELD TO BENSON | $26.52 | B-2588 |
| DTIL20230613 | 2023-05-25 | May 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION BENSON TO SMITHFIELD TO RALEIGH | $31.20 | B-2588 |
| DTIL20230614 | 2023-05-25 | May 2, 2023 | IndividualName withheld | STAFF TRANSPORTATION BENSON TO WILSONS MILLS AND RETURN | $26.76 | B-2588 |
| DTIL20230615 | 2023-05-25 | May 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION BENSON TO DUNN, VANCEBORO, BURGAW AND RETURN | $162.78 | B-2588 |
| DTIL20230616 | 2023-05-25 | May 7, 2023 | IndividualName withheld | STAFF PER DIEM | $31.46 | B-2588 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BENSON TO FAYETTEVILLE AND RETURN | $46.98 | B-2588 |
| DTIL20230617 | 2023-05-25 | May 8, 2023 | IndividualName withheld | STAFF TRANSPORTATION BENSON TO FORT BRAGG, SMITHFIELD AND RETURN | $72.84 | B-2589 |