| DTIL20240493 | 2024-04-09 | Mar 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO KINSTON AND RETURN | $120.36 | B-2437 |
| DTIL20240494 | 2024-04-09 | Mar 25 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RALEIGH AND RETURN | $298.20 | B-2437 |
| DTIL20240495 | 2024-04-09 | Mar 23, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS WASHINGTON DC TO CHARLOTTE | $490.10 | B-2437 |
| DTIL20240496 | 2024-04-11 | Mar 28, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS NORFOLK VA TO CHARLOTTE | $355.10 | B-2437 |
| DTIL20240497 | 2024-04-10 | Mar 28, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] NORFOLK VA TO CHARLOTTE | $400.10 | B-2437 |
| DTIL20240498 | 2024-04-10 | Mar 21 → 22 | IndividualName withheld | STAFF INCIDENTALS | $16.56 | B-2437 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $160.75 | B-2437 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, DURHAM, RALEIGH AND RETURN | $159.43 | B-2437 |
| DTIL20240500 | 2024-04-05 | Mar 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO GASTONIA AND RETURN | $36.60 | B-2437 |
| DTIL20240501 | 2024-04-11 | Mar 28, 2024 | IndividualName withheld | STAFF PER DIEM | $42.00 | B-2437 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DURHAM TO CHARLOTTE AND RETURN | $168.00 | B-2437 |
| DTIL20240504 | 2024-04-14 | Mar 25 → 31 | IndividualName withheld | STAFF INCIDENTALS | $30.48 | B-2437 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $331.92 | B-2437 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE, MOORESVILLE, HUNTERSVILLE, SILER CITY, HOLLY SPRINGS, RALEIGH, GREENVILLE, WINTERVILLE, ELIZABETH CITY, NORFOLK VA, CHARLOTTE, MOORESVILLE AND RETURN | $515.21 | B-2437 |
| DTIL20240505 | 2024-04-15 | Mar 20, 2024 | IndividualName withheld | STAFF PER DIEM | $19.97 | B-2437 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MACCLESFIELD TO FAYETTEVILLE AND RETURN | $118.80 | B-2437 |
| DTIL20240506 | 2024-04-16 | Mar 21 → 26 | IndividualName withheld | STAFF TRANSPORTATION 3/21 MACCLESFIELD TO RALEIGH AND RETURN; GREENVILLE TO THE FOLLOWING AND RETURN: 3/22 CAMDEN, ELIZABETH CITY; 3/25 WILLIAMSTON; 3/26 RALEIGH, HOLLY SPRINGS | $359.40 | B-2437 |
| DTIL20240507 | 2024-04-16 | Mar 25 → 29 | IndividualName withheld | STAFF INCIDENTALS | $48.67 | B-2437 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $462.05 | B-2437 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, DURHAM, RESEARCH TRIANGLE PARK, HOLLY SPRINGS, RALEIGH, GREENVILLE, WINTERVILLE, WASHINGTON, ELIZABETH CITY, RALEIGH AND RETURN | $582.60 | B-2437 |
| DTIL20240508 | 2024-04-09 | Apr 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND WILMINGTON | $9.48 | B-2437 |
| DTIL20240509 | 2024-04-10 | Apr 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO OAKBORO AND RETURN | $59.70 | B-2437 |
| DTIL20240510 | 2024-04-15 | Apr 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO FAYETTEVILLE AND RETURN | $152.40 | B-2438 |
| DTIL20240511 | 2024-04-12 | Apr 2, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHARLOTTE AND RETURN | $978.70 | B-2438 |
| DTIL20240516 | 2024-04-17 | Apr 2, 2024 | IndividualName withheld | STAFF PER DIEM | $26.12 | B-2438 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE, OAKBORO, CHARLOTTE AND RETURN | $87.34 | B-2438 |
| DTIL20240517 | 2024-04-11 | Apr 3, 2024 | IndividualName withheld | STAFF PER DIEM | $29.22 | B-2438 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IN AND AROUND WILMINGTON | $5.40 | B-2438 |
| DTIL20240520 | 2024-04-18 | Apr 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO HUNTERSVILLE, OAKBORO, HUNTERSVILLE AND RETURN | $112.85 | B-2438 |
| DTIL20240521 | 2024-04-19 | Mar 23 → Apr 8 | TILLIS,THOM | SENATOR INCIDENTALS | $30.48 | B-2438 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM WASHINGTON DC TO CHARLOTTE, HUNTERSVILLE, SILER CITY, HOLLY SPRINGS, RALEIGH, GREENVILLE, ELIZABETH CITY, NORFOLK VA, CHARLOTTE, HUNTERSVILLE, OAKBORO, HUNTERSVILLE, CHARLOTTE, HUNTERSVILLE, CHARLOTTE AND RETURN | $246.78 | B-2438 |
| DTIL20240522 | 2024-04-17 | Apr 8, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS CHARLOTTE TO WASHINGTON DC | $488.60 | B-2438 |
| DTIL20240523 | 2024-04-15 | Feb 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO NORTH WILKESBORO AND RETURN | $98.52 | B-2438 |
| DTIL20240524 | 2024-04-23 | Mar 27 → 28 | IndividualName withheld | STAFF INCIDENTALS | $13.91 | B-2438 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $107.00 | B-2438 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO WINTERVILLE, ELIZABETH CITY AND RETURN | $133.20 | B-2438 |
| DTIL20240525 | 2024-04-22 | Feb 14, 2024 | IndividualName withheld | STAFF PER DIEM | $10.70 | B-2438 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENSBORO TO WELCOME, DURHAM AND RETURN | $114.06 | B-2438 |
| DTIL20240526 | 2024-04-15 | Feb 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO WINSTON SALEM AND RETURN | $42.82 | B-2438 |
| DTIL20240527 | 2024-04-22 | Feb 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO WEST JEFFERSON AND RETURN | $135.00 | B-2438 |
| DTIL20240528 | 2024-04-15 | Feb 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.52 | B-2438 |
| DTIL20240529 | 2024-04-15 | Feb 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO THOMASVILLE AND RETURN | $29.58 | B-2438 |
| DTIL20240530 | 2024-04-15 | Feb 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO WINSTON SALEM AND RETURN | $30.24 | B-2438 |
| DTIL20240531 | 2024-04-15 | Feb 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO KERNERSVILLE, WINSTON SALEM AND RETURN | $40.02 | B-2438 |
| DTIL20240532 | 2024-04-15 | Feb 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO GRAHAM AND RETURN | $55.32 | B-2438 |
| DTIL20240534 | 2024-04-17 | Apr 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO HUNTERSVILLE, CHARLOTTE, HUNTERSVILLE AND RETURN | $85.25 | B-2438 |
| DTIL20240535 | 2024-04-23 | Apr 3 → 6 | IndividualName withheld | STAFF INCIDENTALS | $124.68 | B-2438 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $838.46 | B-2438 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $368.27 | B-2438 |
| DTIL20240539 | 2024-04-24 | Mar 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.05 | B-2439 |
| DTIL20240540 | 2024-04-15 | Feb 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.42 | B-2439 |
| DTIL20240541 | 2024-04-26 | Feb 22, 2024 | IndividualName withheld | STAFF PER DIEM | $23.72 | B-2439 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENSBORO TO WINSTON SALEM, SALISBURY, LEXINGTON AND RETURN | $127.08 | B-2439 |
| DTIL20240542 | 2024-04-23 | Feb 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO RESEARCH TRIANGLE PARK AND RETURN | $76.98 | B-2439 |
| DTIL20240543 | 2024-04-23 | Feb 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO BURLINGTON, DURHAM, GRAHAM AND RETURN | $70.50 | B-2439 |
| DTIL20240544 | 2024-04-23 | Feb 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO CHAPEL HILL AND RETURN | $65.76 | B-2439 |
| DTIL20240545 | 2024-04-23 | Mar 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO ELON, DURHAM AND RETURN | $75.12 | B-2439 |
| DTIL20240546 | 2024-04-23 | Mar 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO ROXBORO, WHITSETT AND RETURN | $78.00 | B-2439 |
| DTIL20240547 | 2024-04-23 | Mar 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO REIDSVILLE AND RETURN | $29.70 | B-2439 |
| DTIL20240548 | 2024-04-15 | Mar 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO LEXINGTON AND RETURN | $50.46 | B-2439 |
| DTIL20240549 | 2024-04-23 | Mar 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO SALISBURY AND RETURN | $64.08 | B-2439 |
| DTIL20240550 | 2024-04-26 | Mar 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO WEST END, RALEIGH AND RETURN | $146.10 | B-2439 |
| DTIL20240551 | 2024-04-26 | Mar 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO RESEARCH TRIANGLE PARK, MOUNT AIRY AND RETURN | $153.00 | B-2439 |
| DTIL20240552 | 2024-04-23 | Mar 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO DURHAM AND RETURN | $74.68 | B-2439 |
| DTIL20240553 | 2024-04-24 | Mar 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.85 | B-2439 |
| DTIL20240554 | 2024-04-24 | Mar 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $54.10 | B-2439 |
| DTIL20240555 | 2024-04-24 | Mar 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.10 | B-2439 |
| DTIL20240556 | 2024-04-24 | Mar 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $56.30 | B-2439 |
| DTIL20240557 | 2024-04-26 | Apr 11 → 15 | IndividualName withheld | STAFF INCIDENTALS | $17.89 | B-2439 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $188.95 | B-2439 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH AND RETURN | $75.10 | B-2439 |
| DTIL20240558 | 2024-05-09 | Mar 25 → 26 | IndividualName withheld | STAFF INCIDENTALS | $15.53 | B-2439 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $131.83 | B-2439 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, DURHAM, HOLLY SPRINGS, RALEIGH AND RETURN | $200.64 | B-2439 |
| DTIL20240559 | 2024-05-23 | Apr 11, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS WASHINGTON DC TO CHARLOTTE | $490.10 | B-2439 |
| DTIL20240560 | 2024-04-26 | Mar 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO DURHAM, PITTSBORO, RESEARCH TRIANGLE PARK AND RETURN | $106.86 | B-2439 |
| DTIL20240561 | 2024-04-23 | Mar 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO ASHEBORO AND RETURN | $42.72 | B-2440 |
| DTIL20240562 | 2024-04-23 | Mar 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO SALISBURY, MOORESVILLE, CHINA GROVE AND RETURN | $69.60 | B-2440 |
| DTIL20240563 | 2024-04-24 | Mar 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO BERMUDA RUN, MOCKSVILLE AND RETURN | $63.66 | B-2440 |
| DTIL20240564 | 2024-04-24 | Mar 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO ASHEBORO AND RETURN | $45.60 | B-2440 |
| DTIL20240565 | 2024-04-23 | Apr 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO RESEARCH TRIANGLE PARK, DURHAM AND RETURN | $80.10 | B-2440 |
| DTIL20240566 | 2024-04-26 | Apr 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO DURHAM, RALEIGH, WINSTON SALEM AND RETURN | $134.94 | B-2440 |
| DTIL20240567 | 2024-04-24 | Apr 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO ASHEBORO AND RETURN | $38.16 | B-2440 |
| DTIL20240568 | 2024-04-26 | Apr 12, 2024 | IndividualName withheld | STAFF PER DIEM CHARLOTTE TO RALEIGH AND RETURN | $16.83 | B-2440 |
| DTIL20240569 | 2024-04-26 | Apr 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO DURHAM, RALEIGH, MEBANE AND RETURN | $104.40 | B-2440 |
| DTIL20240570 | 2024-04-24 | Apr 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO WELCOME, MAYODAN AND RETURN | $73.26 | B-2440 |
| DTIL20240571 | 2024-04-29 | Apr 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO ELKIN, HICKORY AND RETURN | $141.42 | B-2440 |
| DTIL20240572 | 2024-04-29 | Apr 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO CARTHAGE, PINEHURST, DURHAM AND RETURN | $136.38 | B-2440 |
| DTIL20240573 | 2024-04-29 | Apr 11 → 15 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RALEIGH AND RETURN | $298.20 | B-2440 |
| DTIL20240575 | 2024-04-26 | Apr 12, 2024 | IndividualName withheld | STAFF PER DIEM | $16.83 | B-2440 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLOTTE TO RALEIGH AND RETURN | $209.35 | B-2440 |
| DTIL20240576 | 2024-04-29 | Apr 15, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS CHARLOTTE TO WASHINGTON DC | $488.60 | B-2440 |
| DTIL20240580 | 2024-04-26 | Apr 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND WILMINGTON | $11.40 | B-2440 |
| DTIL20240581 | 2024-04-26 | Apr 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND WILMINGTON | $9.60 | B-2440 |
| DTIL20240582 | 2024-04-30 | Apr 4, 2024 | IndividualName withheld | STAFF PER DIEM | $19.79 | B-2440 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MACCLESFIELD TO RALEIGH AND RETURN | $81.00 | B-2440 |
| DTIL20240583 | 2024-04-30 | Apr 11, 2024 | IndividualName withheld | STAFF PER DIEM | $9.87 | B-2440 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO GOLDSBORO AND RETURN | $118.44 | B-2440 |
| DTIL20240584 | 2024-04-30 | Apr 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO VANDEMERE AND RETURN | $141.00 | B-2440 |
| DTIL20240585 | 2024-05-01 | Apr 5 → 11 | IndividualName withheld | STAFF TRANSPORTATION MACCLESFIELD TO THE FOLLOWING AND RETURN: 4/5 HENDERSON; 4/8, 11 RALEIGH; 4/9 ROCKY MOUNT; 4/10 GREENVILLE TO EDENTON, HERTFORD, ELIZABETH CITY AND RETURN | $408.00 | B-2440 |
| DTIL20240586 | 2024-04-26 | Apr 12, 2024 | IndividualName withheld | STAFF PER DIEM | $16.83 | B-2440 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MACCLESFIELD TO RALEIGH AND RETURN | $22.20 | B-2441 |
| DTIL20240587 | 2024-04-26 | Apr 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.80 | B-2441 |
| DTIL20240588 | 2024-04-26 | Apr 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.20 | B-2441 |
| DTIL20240589 | 2024-04-26 | Apr 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO CONCORD AND RETURN | $37.80 | B-2441 |
| DTIL20240590 | 2024-04-26 | Apr 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO MOORESVILLE AND RETURN | $48.60 | B-2441 |
| DTIL20240591 | 2024-04-30 | Apr 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND WILMINGTON | $35.00 | B-2441 |
| DTIL20240592 | 2024-04-29 | Apr 12, 2024 | IndividualName withheld | STAFF PER DIEM | $16.83 | B-2441 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BURLINGTON TO RALEIGH AND RETURN | $62.40 | B-2441 |
| DTIL20240593 | 2024-04-29 | Apr 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND WILMINGTON | $14.40 | B-2441 |
| DTIL20240594 | 2024-04-30 | Apr 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO JACKSONVILLE AND RETURN | $57.60 | B-2441 |
| DTIL20240595 | 2024-04-30 | Apr 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO OCEAN ISLE BEACH AND RETURN | $88.80 | B-2441 |
| DTIL20240596 | 2024-04-30 | Apr 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHINA GROVE TO GREENSBORO AND RETURN | $78.00 | B-2441 |
| DTIL20240597 | 2024-05-01 | Apr 18 → 19 | IndividualName withheld | STAFF INCIDENTALS | $75.09 | B-2441 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $289.00 | B-2441 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLOTTE TO WASHINGTON DC AND RETURN | $64.00 | B-2441 |
| DTIL20240598 | 2024-05-08 | Apr 18 → 19 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] CHARLOTTE TO WASHINGTON DC AND RETURN | $700.70 | B-2441 |
| DTIL20240599 | 2024-05-08 | Apr 18 → 19 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] RALEIGH TO WASHINGTON DC AND RETURN | $298.20 | B-2441 |
| DTIL20240600 | 2024-05-02 | Apr 17 → 19 | IndividualName withheld | STAFF PER DIEM | $47.80 | B-2441 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO WASHINGTON DC AND RETURN | $114.33 | B-2441 |
| DTIL20240601 | 2024-05-08 | Apr 17 → 19 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] RALEIGH TO WASHINGTON DC AND RETURN | $298.20 | B-2441 |
| DTIL20240602 | 2024-05-02 | Apr 16, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] RALEIGH TO WASHINGTON DC | $149.10 | B-2441 |
| DTIL20240603 | 2024-05-21 | Apr 18 → 19 | IndividualName withheld | STAFF PER DIEM | $55.53 | B-2441 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO WASHINGTON DC AND RETURN | $105.03 | B-2441 |
| DTIL20240604 | 2024-05-09 | Apr 21, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS WASHINGTON DC TO CHARLOTTE | $300.10 | B-2441 |
| DTIL20240605 | 2024-05-01 | Apr 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO NEW BERN AND RETURN | $118.80 | B-2441 |
| DTIL20240606 | 2024-05-01 | Apr 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO CONCORD AND RETURN | $45.60 | B-2441 |
| DTIL20240607 | 2024-05-01 | Apr 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO HUNTERSVILLE AND RETURN | $51.65 | B-2441 |
| DTIL20240608 | 2024-05-01 | Apr 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO NEW BERN AND RETURN | $108.00 | B-2441 |
| DTIL20240609 | 2024-05-07 | Apr 23, 2024 | IndividualName withheld | STAFF PER DIEM | $28.90 | B-2442 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHINA GROVE TO RALEIGH AND RETURN | $168.00 | B-2442 |
| DTIL20240611 | 2024-05-08 | Apr 26, 2024 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-2442 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO GOLDSBORO AND RETURN | $111.60 | B-2442 |
| DTIL20240613 | 2024-05-06 | Apr 25, 2024 | IndividualName withheld | STAFF PER DIEM | $4.75 | B-2442 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IN AND AROUND WILMINGTON | $7.20 | B-2442 |
| DTIL20240619 | 2024-05-13 | Feb 1 → 20 | IndividualName withheld | STAFF TRANSPORTATION FAIRVIEW TO THE FOLLOWING AND RETURN: 2/1 ASHEVILLE, CANDLER; 2/2, 5 ASHEVILLE; 2/8 LENOIR, HUDSON; 2/15 ASHEVILLE, LENOIR, MORGANTON, OLD FORT; 2/16 ASHEVILLE, FLETCHER; 2/20 FLETCHER, ASHEVILLE | $356.40 | B-2442 |
| DTIL20240620 | 2024-05-13 | Feb 21 → 29 | IndividualName withheld | STAFF TRANSPORTATION FAIRVIEW TO THE FOLLOWING AND RETURN: 2/21 CONOVER; 2/23, 28 ASHEVILLE; 2/26 SPRUCE PINE; 2/29 LENOIR, ASHEVILLE; 2/22 HENDERSONVILLE TO ASHEVILLE, MARION AND RETURN | $357.60 | B-2442 |
| DTIL20240621 | 2024-05-09 | Apr 30, 2024 | IndividualName withheld | STAFF PER DIEM | $15.60 | B-2442 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO FAYETTEVILLE AND RETURN | $124.80 | B-2442 |
| DTIL20240622 | 2024-05-08 | May 1, 2024 | IndividualName withheld | STAFF PER DIEM | $11.45 | B-2442 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO BOLIVIA AND RETURN | $63.00 | B-2442 |
| DTIL20240623 | 2024-05-07 | May 1, 2024 | IndividualName withheld | STAFF PER DIEM | $53.40 | B-2442 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ODENTON MD TO BALTIMORE MD, RALEIGH, CHARLOTTE, BALTIMORE MD AND RETURN | $109.08 | B-2442 |
| DTIL20240624 | 2024-05-14 | Apr 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.35 | B-2442 |
| DTIL20240625 | 2024-05-14 | Apr 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.75 | B-2442 |
| DTIL20240626 | 2024-05-14 | Apr 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.35 | B-2442 |
| DTIL20240627 | 2024-05-14 | Apr 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $54.20 | B-2442 |
| DTIL20240628 | 2024-05-14 | Apr 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $55.30 | B-2442 |
| DTIL20240629 | 2024-05-14 | Apr 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.95 | B-2442 |
| DTIL20240630 | 2024-05-14 | Apr 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO YANCEYVILLE AND RETURN | $50.76 | B-2442 |
| DTIL20240631 | 2024-05-14 | Apr 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO BURLINGTON AND RETURN | $29.76 | B-2442 |
| DTIL20240632 | 2024-05-14 | Apr 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO WINSTON SALEM AND RETURN | $44.16 | B-2442 |
| DTIL20240633 | 2024-05-14 | Apr 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO HIGH POINT, VASS, PINEHURST AND RETURN | $118.56 | B-2442 |
| DTIL20240634 | 2024-05-14 | Apr 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO RESEARCH TRIANGLE PARK AND RETURN | $83.52 | B-2442 |
| DTIL20240635 | 2024-05-14 | Apr 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO PINEHURST, DURHAM, MOCKSVILLE AND RETURN | $190.86 | B-2442 |
| DTIL20240636 | 2024-05-14 | Apr 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO WINSTON SALEM AND RETURN | $57.24 | B-2443 |
| DTIL20240637 | 2024-05-16 | Apr 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO HIGH POINT, YADKINVILLE, ELKIN, SALISBURY AND RETURN | $108.00 | B-2443 |
| DTIL20240638 | 2024-05-14 | Apr 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO ASHEBORO AND RETURN | $35.70 | B-2443 |
| DTIL20240639 | 2024-05-14 | Apr 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO DOBSON, WINSTON SALEM AND RETURN | $119.76 | B-2443 |
| DTIL20240640 | 2024-05-14 | May 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO ASHEBORO, RALEIGH AND RETURN | $130.92 | B-2443 |
| DTIL20240641 | 2024-05-15 | May 1, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHARLOTTE AND RETURN | $168.71 | B-2443 |
| DTIL20240643 | 2024-05-17 | May 2, 2024 | IndividualName withheld | STAFF PER DIEM | $11.54 | B-2443 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO FAYETTEVILLE AND RETURN | $122.40 | B-2443 |
| DTIL20240644 | 2024-05-17 | May 3, 2024 | IndividualName withheld | STAFF PER DIEM | $7.45 | B-2443 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO HAVELOCK AND RETURN | $111.60 | B-2443 |
| DTIL20240646 | 2024-05-21 | Apr 15 → 19 | IndividualName withheld | STAFF TRANSPORTATION MACCLESFIELD TO THE FOLLOWING AND RETURN: 4/15 ROANOKE RAPIDS, HALIFAX; 4/17 SMITHFIELD, RALEIGH, CARY; 4/18 CLAYTON, CARY; GREENVILLE TO THE FOLLOWING AND RETURN: 4/16 WILSON, PLYMOUTH, HERTFORD; 4/19 HERTFORD | $522.00 | B-2443 |
| DTIL20240647 | 2024-05-21 | Apr 22 → May 3 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 4/22 NAGS HEAD, WANCHESE, MANTEO; 4/24 WINTERVILLE; 4/25 MACCLESFIELD TO WARRENTON, TARBORO, FARMVILLE TO GREENVILLE; MACCLESFIELD TO THE FOLLOWING AND RETURN: 4/29, 5/1 RALEIGH; 5/2 SELMA, RALEIGH; 5/3 ROCKY MOUNT, WILSON | $622.80 | B-2443 |
| DTIL20240648 | 2024-05-21 | May 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO GOLDSBORO AND RETURN | $116.40 | B-2443 |
| DTIL20240649 | 2024-05-16 | May 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO JACKSONVILLE AND RETURN | $70.80 | B-2443 |
| DTIL20240652 | 2024-05-21 | May 8, 2024 | IndividualName withheld | STAFF PER DIEM | $17.70 | B-2443 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO WILMINGTON AND RETURN | $178.80 | B-2443 |
| DTIL20240653 | 2024-05-21 | May 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO RALEIGH AND RETURN | $153.60 | B-2443 |
| DTIL20240654 | 2024-05-22 | May 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO HAVELOCK AND RETURN | $114.00 | B-2443 |
| DTIL20240655 | 2024-05-22 | May 9 → 10 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO EMERALD ISLE, NEW BERN, EMERALD ISLE AND RETURN | $142.20 | B-2443 |
| DTIL20240656 | 2024-05-22 | May 6 → 10 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO THE FOLLOWING AND RETURN: 5/6 CLIMAX, ASHEBORO; 5 /8 WINSTON SALEM, RALEIGH; 5/9 ELKIN, BOONE, BANNER ELK; 5/10 NORTH WILKESBORO | $429.42 | B-2443 |
| DTIL20240657 | 2024-05-22 | May 7 → 8 | IndividualName withheld | STAFF INCIDENTALS | $23.25 | B-2443 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $175.42 | B-2443 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLOTTE TO RALEIGH TO CHINA GROVE | $186.00 | B-2443 |
| DTIL20240658 | 2024-05-22 | May 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO ATLANTIC BEACH AND RETURN | $87.60 | B-2444 |
| DTIL20240660 | 2024-05-22 | May 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.76 | B-2444 |
| DTIL20240663 | 2024-05-24 | May 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO ELIZABETHTOWN AND RETURN | $68.40 | B-2444 |
| DTIL20240664 | 2024-05-24 | May 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO TOPSAIL BEACH AND RETURN | $39.60 | B-2444 |
| DTIL20240665 | 2024-05-29 | May 13 → 14 | IndividualName withheld | STAFF INCIDENTALS | $16.57 | B-2444 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $154.17 | B-2444 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE, HIGH POINT, RALEIGH AND RETURN | $151.16 | B-2444 |
| DTIL20240666 | 2024-05-26 | May 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND WILMINGTON | $9.00 | B-2444 |
| DTIL20240667 | 2024-05-31 | May 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO BEAUFORT AND RETURN | $115.20 | B-2444 |
| DTIL20240668 | 2024-05-31 | May 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO JULIAN AND RETURN | $271.20 | B-2444 |
| DTIL20240669 | 2024-05-30 | May 11 → 15 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO THE FOLLOWING AND RETURN: 5/11 STALEY; 5/14 BURLINGTON, RALEIGH; 5/15 HILLSBOROUGH | $187.14 | B-2444 |
| DTIL20240670 | 2024-05-30 | May 7 → 9 | IndividualName withheld | STAFF TRANSPORTATION MACCLESFIELD TO THE FOLLOWING AND RETURN: 5/7 SMITHFIELD, CLAYTON; 5/9 NASHVILLE, ROCKY MOUNT, ZEBULON; 5/8 GREENVILLE TO RALEIGH TO MACCLESFIELD | $249.00 | B-2444 |
| DTIL20240671 | 2024-05-31 | May 13 → 14 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHARLOTTE, RALEIGH AND RETURN | $639.20 | B-2444 |
| DTIL20240672 | 2024-06-03 | May 14 → 17 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] RALEIGH TO PORTLAND ME AND RETURN | $505.19 | B-2444 |
| DTIL20240673 | 2024-05-26 | May 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO JACKSONVILLE AND RETURN | $63.60 | B-2444 |
| DTIL20240674 | 2024-05-29 | Apr 23 → May 20 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS AS FOLLOWS: 4/23, 5/7, 20 CHARLOTTE TO WASHINGTON DC; 4/24, 5/10, 16 WASHINGTON DC TO CHARLOTTE; 5/14 RALEIGH TO WASHINGTON DC | $3,085.20 | B-2444 |
| DTIL20240675 | 2024-06-05 | Apr 29 → May 2 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS AS FOLLOWS: 4/29 CHARLOTTE TO WASHINGTON DC; 5/2 WASHINGTON DC TO CHARLOTTE | $978.70 | B-2444 |
| DTIL20240677 | 2024-06-04 | May 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND WILMINGTON | $7.20 | B-2444 |
| DTIL20240678 | 2024-06-04 | May 24 → 28 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO JACKSONVILLE AND RETURN | $61.20 | B-2444 |
| DTIL20240679 | 2024-06-05 | May 23, 2024 | IndividualName withheld | STAFF PER DIEM | $17.22 | B-2444 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO FAYETTEVILLE AND RETURN | $147.60 | B-2444 |
| DTIL20240680 | 2024-06-05 | May 22, 2024 | IndividualName withheld | STAFF PER DIEM | $10.50 | B-2444 |