| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $144.48 | B-2497 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO GOLDSBORO, RALEIGH AND RETURN | $181.12 | B-2497 |
| DTIL20250361 | 2025-04-08 | Mar 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.60 | B-2497 |
| DTIL20250362 | 2025-04-04 | Mar 25 → 26 | IndividualName withheld | STAFF INCIDENTALS | $16.56 | B-2497 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $135.28 | B-2497 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLOTTE TO TROY, RALEIGH AND RETURN | $195.00 | B-2497 |
| DTIL20250364 | 2025-04-10 | Mar 26, 2025 | IndividualName withheld | STAFF PER DIEM | $13.55 | B-2497 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO WASHINGTON DC AND RETURN | $47.12 | B-2497 |
| DTIL20250365 | 2025-04-10 | Mar 10 → 18 | IndividualName withheld | STAFF TRANSPORTATION MACCLESFIELD TO THE FOLLOWING AND RETURN: 3/10 SELMA; 3/11 WAKE FOREST, ENFIELD, ROANOKE RAPIDS; 3/12 ROCKY MOUNT; 3/13 ZEBULON; 3 /14 CARY, RALEIGH; 3/17 YOUNGSVILLE; 3/18 RALEIGH, HOLLISTER | $535.80 | B-2497 |
| DTIL20250366 | 2025-04-10 | Mar 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.94 | B-2497 |
| DTIL20250367 | 2025-04-10 | Mar 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.80 | B-2497 |
| DTIL20250368 | 2025-04-09 | Mar 26, 2025 | IndividualName withheld | STAFF PER DIEM | $30.07 | B-2497 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLOTTE TO WASHINGTON DC AND RETURN | $17.96 | B-2497 |
| DTIL20250369 | 2025-04-15 | Mar 19 → 23 | IndividualName withheld | STAFF INCIDENTALS | $134.85 | B-2497 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $866.99 | B-2497 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $320.19 | B-2497 |
| DTIL20250370 | 2025-04-15 | Apr 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO LAKE WACCAMAW AND RETURN | $54.60 | B-2497 |
| DTIL20250371 | 2025-04-15 | Apr 3, 2025 | IndividualName withheld | STAFF PER DIEM | $13.69 | B-2497 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IN AND AROUND WILMINGTON | $12.00 | B-2497 |
| DTIL20250372 | 2025-04-15 | Apr 1, 2025 | IndividualName withheld | STAFF PER DIEM | $12.82 | B-2497 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO HOLLY RIDGE AND RETURN | $34.20 | B-2497 |
| DTIL20250373 | 2025-04-15 | Mar 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO RESTON VA AND RETURN | $124.37 | B-2497 |
| DTIL20250374 | 2025-04-18 | Apr 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.00 | B-2497 |
| DTIL20250375 | 2025-04-17 | Mar 19, 2025 | IndividualName withheld | STAFF PER DIEM | $22.67 | B-2497 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO KILL DEVIL HILLS, WANCHESE, MANTEO AND RETURN | $153.00 | B-2497 |
| DTIL20250376 | 2025-04-18 | Apr 4, 2025 | IndividualName withheld | STAFF PER DIEM | $9.61 | B-2498 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IN AND AROUND WILMINGTON | $2.40 | B-2498 |
| DTIL20250377 | 2025-05-15 | Apr 5 → 6 | IndividualName withheld | STAFF PER DIEM | $178.48 | B-2498 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO FORT BRAGG AND RETURN | $128.40 | B-2498 |
| DTIL20250378 | 2025-04-18 | Apr 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.00 | B-2498 |
| DTIL20250379 | 2025-04-18 | Apr 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.20 | B-2498 |
| DTIL20250380 | 2025-04-21 | Apr 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO RAEFORD AND RETURN | $136.80 | B-2498 |
| DTIL20250386 | 2025-04-22 | Apr 8, 2025 | IndividualName withheld | STAFF PER DIEM | $15.33 | B-2498 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO FAYETTEVILLE AND RETURN | $124.20 | B-2498 |
| DTIL20250389 | 2025-04-16 | Mar 27 → Apr 7 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS AS FOLLOWS: 3/27, 4/5 WASHINGTON DC TO CHARLOTTE; 3/31, 4/7 CHARLOTTE TO WASHINGTON DC | $1,508.56 | B-2498 |
| DTIL20250391 | 2025-04-21 | Apr 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $62.40 | B-2498 |
| DTIL20250392 | 2025-04-22 | Mar 26, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] RALEIGH TO WASHINGTON DC AND RETURN | $194.60 | B-2498 |
| DTIL20250393 | 2025-06-12 | Mar 26, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] CHARLOTTE TO WASHINGTON DC AND RETURN | $510.97 | B-2498 |
| DTIL20250394 | 2025-04-22 | Mar 27 → 28 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO GREENSBORO AND RETURN | $828.30 | B-2498 |
| DTIL20250395 | 2025-04-22 | Apr 7, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHARLOTTE AND RETURN | $980.60 | B-2498 |
| DTIL20250397 | 2025-04-22 | Apr 10, 2025 | IndividualName withheld | STAFF PER DIEM | $14.59 | B-2498 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO JACKSONVILLE AND RETURN | $63.60 | B-2498 |
| DTIL20250398 | 2025-04-22 | Apr 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.88 | B-2498 |
| DTIL20250399 | 2025-04-25 | Mar 27 → Apr 10 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 3/27 SANFORD, NORTH WILKESBORO, WILKESBORO; 3/31 RESEARCH TRIANGLE PARK; 4/1 LEXINGTON; 4/3 MOUNT AIRY; 4/4 MOCKSVILLE; 4/7 LINWOOD; 4/8 WINSTON SALEM; 4/9 JEFFERSON; 4/10 TAYLORSVILLE | $617.40 | B-2498 |
| DTIL20250400 | 2025-04-22 | Apr 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.47 | B-2498 |
| DTIL20250401 | 2025-04-28 | Apr 14 → 19 | IndividualName withheld | STAFF TRANSPORTATION ODENTON MD TO HENDERSONVILLE, ASHEVILLE, HENDERSONVILLE AND RETURN | $630.60 | B-2498 |
| DTIL20250402 | 2025-04-28 | Mar 20 → 27 | IndividualName withheld | STAFF TRANSPORTATION MACCLESFIELD TO THE FOLLOWING AND RETURN: 3/20 WINTON, WELDON, ROANOKE RAPIDS, 3/21 WILSON; 3/25 RALEIGH; 3/26 SELMA, RALEIGH; 3/27 ROCKY MOUNT, BUTNER, HENDERSON; 3/24 GREENVILLE TO ROANOKE RAPIDS TO MACCLESFIELD | $504.00 | B-2498 |
| DTIL20250403 | 2025-04-26 | Apr 16, 2025 | IndividualName withheld | STAFF PER DIEM | $12.44 | B-2498 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO CHARLOTTE AND RETURN | $67.80 | B-2498 |
| DTIL20250404 | 2025-04-26 | Apr 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.40 | B-2499 |
| DTIL20250405 | 2025-04-26 | Apr 15, 2025 | IndividualName withheld | STAFF PER DIEM | $12.21 | B-2499 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO FAYETTEVILLE AND RETURN | $81.00 | B-2499 |
| DTIL20250406 | 2025-04-26 | Apr 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO SALISBURY AND RETURN | $61.20 | B-2499 |
| DTIL20250412 | 2025-04-30 | Apr 21 → 22 | IndividualName withheld | STAFF INCIDENTALS | $17.36 | B-2499 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $200.33 | B-2499 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WAKE FOREST, RALEIGH, BUTNER AND RETURN | $322.80 | B-2499 |
| DTIL20250413 | 2025-05-01 | Apr 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.80 | B-2499 |
| DTIL20250414 | 2025-05-02 | Apr 11 → 25 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 4/14 GREENSBORO; 4 /15 CHAPEL HILL; 4/16 KERNERSVILLE; 4/22 ROXBORO; 4/23 GREENSBORO, DURHAM; 4/24 SANFORD, RESEARCH TRIANGLE PARK; 4/25 ASHEBORO | $568.80 | B-2499 |
| DTIL20250416 | 2025-05-02 | Mar 20 → 21 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO COFIELD, ROANOKE RAPIDS, WILSON AND RETURN | $342.00 | B-2499 |
| DTIL20250417 | 2025-05-06 | Apr 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.93 | B-2499 |
| DTIL20250418 | 2025-05-07 | Apr 7 → 8 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA VA TO WASHINGTON DC, CHARLOTTE, WASHINGTON DC AND RETURN | $98.04 | B-2499 |
| DTIL20250419 | 2025-05-02 | Apr 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $358.81 | B-2499 |
| DTIL20250420 | 2025-05-02 | Apr 15, 2025 | IndividualName withheld | STAFF PER DIEM | $16.21 | B-2499 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MACCLESFIELD TO WILSONS MILLS, RALEIGH, ZEBULON AND RETURN | $90.00 | B-2499 |
| DTIL20250421 | 2025-05-05 | Mar 28 → Apr 10 | IndividualName withheld | STAFF TRANSPORTATION 3/28 GREENVILLE TO WILSON AND RETURN; MACCLESFIELD TO THE FOLLOWING AND RETURN: 4/1 JACKSON; 4/3 HOLLY SPRINGS, APEX, RALEIGH; 4/4 RALEIGH; 4/7 MORRISVILLE, CARY; 4/8 WINTON, AHOSKIE; 4/9 RALEIGH, YOUNGSVILLE, ZEBULON; 4/10 MACCLESFIELD TO NASHVILLE TO GREENVILLE | $654.60 | B-2499 |
| DTIL20250422 | 2025-05-09 | Apr 29, 2025 | IndividualName withheld | STAFF PER DIEM | $15.11 | B-2499 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO FAYETTEVILLE AND RETURN | $119.40 | B-2499 |
| DTIL20250423 | 2025-05-09 | May 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO HAVELOCK, NEW BERN AND RETURN | $122.40 | B-2499 |
| DTIL20250424 | 2025-05-14 | Apr 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO SALISBURY AND RETURN | $63.00 | B-2499 |
| DTIL20250425 | 2025-05-14 | Apr 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.20 | B-2499 |
| DTIL20250426 | 2025-05-09 | May 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION [NAME] AND RETURN | $106.80 | B-2499 |
| DTIL20250427 | 2025-05-14 | Apr 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND WILMINGTON | $12.00 | B-2499 |
| DTIL20250428 | 2025-05-14 | Apr 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.38 | B-2499 |
| DTIL20250429 | 2025-05-15 | Mar 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA VA TO GREENSBORO AND RETURN | $70.00 | B-2499 |
| DTIL20250430 | 2025-05-15 | Apr 10, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS WASHINGTON DC TO CHARLOTTE | $490.30 | B-2500 |
| DTIL20250431 | 2025-05-15 | May 5, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS CHARLOTTE TO WASHINGTON DC | $490.30 | B-2500 |
| DTIL20250432 | 2025-05-15 | May 1, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS WASHINGTON DC TO CHARLOTTE | $490.30 | B-2500 |
| DTIL20250435 | 2025-05-20 | May 5 → 7 | IndividualName withheld | STAFF INCIDENTALS | $88.04 | B-2500 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $700.02 | B-2500 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO WASHINGTON DC AND RETURN | $155.84 | B-2500 |
| DTIL20250437 | 2025-05-23 | May 9, 2025 | IndividualName withheld | STAFF PER DIEM | $5.92 | B-2500 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IN AND AROUND WILMINGTON | $2.40 | B-2500 |
| DTIL20250438 | 2025-05-23 | Apr 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.48 | B-2500 |
| DTIL20250439 | 2025-05-23 | May 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.62 | B-2500 |
| DTIL20250440 | 2025-05-27 | May 13, 2025 | IndividualName withheld | STAFF PER DIEM | $30.50 | B-2500 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO HOLLY RIDGE AND RETURN | $43.20 | B-2500 |
| DTIL20250442 | 2025-05-23 | Apr 30 → May 5 | IndividualName withheld | STAFF TRANSPORTATION MACCLESFIELD TO THE FOLLOWING AND RETURN: 4/30 RALEIGH; 5/2 WINTON, GATESVILLE, COFIELD; 5/5 MORRISVILLE, CARY; 5/1 MACCLESFIELD TO ROCKY MOUNT TO GREENVILLE | $276.00 | B-2500 |
| DTIL20250443 | 2025-05-27 | Apr 16 → 29 | IndividualName withheld | STAFF TRANSPORTATION MACCLESFIELD TO THE FOLLOWING AND RETURN: 4/16, 21 RALEIGH, 4/17 CARY; 4/22 WILSON, BAILEY; 4/23 ELIZABETH CITY; 4/25 ROCKY MOUNT; 4/29 TARBORO; 4/24 GREENVILLE TO HENDERSON TO MACCLESFIELD | $603.00 | B-2500 |
| DTIL20250444 | 2025-05-27 | May 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO MONROE AND RETURN | $28.80 | B-2500 |
| DTIL20250445 | 2025-05-27 | May 9 → 12 | IndividualName withheld | STAFF PER DIEM | $39.52 | B-2500 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MOREHEAD CITY, GREENVILLE, ROCKY MOUNT AND RETURN | $427.20 | B-2500 |
| DTIL20250446 | 2025-05-27 | May 6 → 7 | IndividualName withheld | STAFF INCIDENTALS | $44.02 | B-2500 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $305.94 | B-2500 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MACCLESFIELD TO PETERSBURG VA, WASHINGTON DC, PETERSBURG VA AND RETURN | $231.40 | B-2500 |
| DTIL20250447 | 2025-05-27 | May 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.99 | B-2500 |
| DTIL20250448 | 2025-05-28 | May 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND WILMINGTON | $17.40 | B-2500 |
| DTIL20250449 | 2025-05-28 | May 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.20 | B-2500 |
| DTIL20250450 | 2025-06-03 | May 13, 2025 | IndividualName withheld | STAFF PER DIEM | $19.74 | B-2500 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLOTTE TO SALISBURY, STATESVILLE AND RETURN | $75.00 | B-2500 |
| DTIL20250451 | 2025-05-28 | May 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO GOLDSBORO, KINSTON AND RETURN | $124.80 | B-2500 |
| DTIL20250452 | 2025-06-05 | May 5 → 7 | IndividualName withheld | STAFF INCIDENTALS | $88.04 | B-2501 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $589.32 | B-2501 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $100.45 | B-2501 |
| DTIL20250453 | 2025-05-29 | May 5 → 7 | IndividualName withheld | STAFF INCIDENTALS | $88.04 | B-2501 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $693.10 | B-2501 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLOTTE TO WASHINGTON DC AND RETURN | $68.88 | B-2501 |
| DTIL20250457 | 2025-05-22 | May 12, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS CHARLOTTE TO WASHINGTON DC | $490.30 | B-2501 |
| DTIL20250458 | 2025-05-29 | May 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.40 | B-2501 |
| DTIL20250459 | 2025-05-28 | Apr 30 → May 13 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 4/30 LEXINGTON; 5/1 MOUNT AIRY, NORTH WILKESBORO; 5/2 ARCHDALE, TRINITY; 5/3 NORTH WILKESBORO; 5/6 WENTWORTH; 5/9 WEST JEFFERSON; 5/12 WINSTON SALEM, KERNERSVILLE; 5/13 DOBSON | $465.00 | B-2501 |
| DTIL20250460 | 2025-05-29 | May 14 → 17 | IndividualName withheld | STAFF INCIDENTALS | $32.91 | B-2501 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $561.19 | B-2501 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO PORTLAND ME, PORTSMOUTH NH, PORTLAND ME AND RETURN | $231.45 | B-2501 |
| DTIL20250461 | 2025-05-22 | May 14 → 17 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] MORRISVILLE TO PORTLAND ME AND RETURN | $208.00 | B-2501 |
| DTIL20250462 | 2025-05-22 | May 5 → 7 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WILMINGTON TO WASHINGTON DC AND RETURN | $916.97 | B-2501 |
| DTIL20250463 | 2025-05-29 | May 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND WILMINGTON | $10.80 | B-2501 |
| DTIL20250465 | 2025-05-22 | May 15, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS WASHINGTON DC TO CHARLOTTE | $490.30 | B-2501 |
| DTIL20250466 | 2025-05-22 | May 19, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS CHARLOTTE TO WASHINGTON DC | $490.30 | B-2501 |
| DTIL20250470 | 2025-06-02 | May 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.60 | B-2501 |
| DTIL20250471 | 2025-06-04 | Mar 1 → 31 | TILLIS,THOM | SENATOR TRANSPORTATION CORNELIUS TO WASHINGTON DC AND RETURN | $88.21 | B-2501 |
| DTIL20250472 | 2025-06-05 | Apr 1 → 30 | TILLIS,THOM | SENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC | $88.21 | B-2501 |
| DTIL20250474 | 2025-06-05 | May 20, 2025 | IndividualName withheld | STAFF PER DIEM | $19.86 | B-2501 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WILMINGTON, BEAUFORT AND RETURN | $108.60 | B-2501 |
| DTIL20250475 | 2025-06-03 | May 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO BOLIVIA AND RETURN | $45.60 | B-2501 |
| DTIL20250476 | 2025-05-22 | May 5 → 7 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] CHARLOTTE TO WASHINGTON DC AND RETURN | $980.60 | B-2501 |
| DTIL20250477 | 2025-05-23 | Mar 1 → 31 | TILLIS,THOM | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $1,056.19 | B-2501 |
| DTIL20250478 | 2025-05-28 | Apr 1 → 30 | TILLIS,THOM | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $1,295.90 | B-2501 |
| DTIL20250480 | 2025-06-06 | May 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO STATESVILLE AND RETURN | $88.50 | B-2501 |
| DTIL20250481 | 2025-06-06 | May 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO CORNELIUS AND RETURN | $34.85 | B-2502 |
| DTIL20250482 | 2025-06-05 | May 22, 2025 | IndividualName withheld | STAFF PER DIEM | $6.66 | B-2502 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO FAYETTEVILLE AND RETURN | $142.07 | B-2502 |
| DTIL20250488 | 2025-06-07 | May 27, 2025 | IndividualName withheld | STAFF PER DIEM | $9.49 | B-2502 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO KENANSVILLE AND RETURN | $67.80 | B-2502 |
| DTIL20250489 | 2025-06-05 | May 8 → 23 | IndividualName withheld | STAFF TRANSPORTATION MACCLESFIELD TO THE FOLLOWING AND RETURN: 5/8 TARBORO, 5/9 TARBORO, ROBERSONVILLE; 5/15 NASHVILLE, RALEIGH, WAKE FOREST; 5 /17 BAILEY; 5/20 TARBORO, RALEIGH; 5/21 ROANOKE RAPIDS; 5/23 DURHAM; GREENVILLE TO THE FOLLOWING AND RETURN TO MACCLESFIELD: 5/12 ROCKY MOUNT; 5/16 ELIZABETH CITY, MOYOCK, ROCKY MOUNT; 5/13 GREENVILLE TO PLYMOUTH AND RETURN | $765.00 | B-2502 |
| DTIL20250490 | 2025-06-06 | Mar 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO GREENSBORO AND RETURN | $129.60 | B-2502 |
| DTIL20250491 | 2025-06-06 | Apr 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO WASHINGTON DC TO WENDELL | $326.40 | B-2502 |
| DTIL20250492 | 2025-06-10 | May 6 → 7 | IndividualName withheld | STAFF INCIDENTALS | $44.02 | B-2502 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $276.00 | B-2502 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WENDELL TO WASHINGTON DC AND RETURN | $393.66 | B-2502 |
| DTIL20250493 | 2025-06-06 | Apr 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO CHARLOTTE AND RETURN | $216.00 | B-2502 |
| DTIL20250494 | 2025-06-07 | May 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.90 | B-2502 |
| DTIL20250495 | 2025-06-06 | May 27, 2025 | IndividualName withheld | STAFF PER DIEM | $7.70 | B-2502 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO HICKORY AND RETURN | $201.00 | B-2502 |
| DTIL20250496 | 2025-06-08 | May 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.20 | B-2502 |
| DTIL20250498 | 2025-06-09 | May 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO MOORESVILLE AND RETURN | $33.00 | B-2502 |
| DTIL20250499 | 2025-06-09 | May 30, 2025 | IndividualName withheld | STAFF PER DIEM | $12.14 | B-2502 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WHITEVILLE, ELIZABETHTOWN AND RETURN | $82.80 | B-2502 |
| DTIL20250500 | 2025-06-06 | May 28 → 29 | IndividualName withheld | STAFF PER DIEM | $14.92 | B-2502 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO MOREHEAD CITY, NEW BERN, TRENTON, WILMINGTON, CAMP LEJEUNE AND RETURN | $218.40 | B-2502 |
| DTIL20250501 | 2025-06-10 | May 14 → 29 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 5/14 WELCOME, DOBSON; 5/15, 22 CHAPEL HILL; 5/22 WINSTON SALEM, GREENSBORO; 5/23, 29 DURHAM; 5/27 HICKOR; 5/28 MOUNT AIRY | $616.80 | B-2502 |
| DTIL20250502 | 2025-06-10 | May 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO GASTONIA AND RETURN | $30.60 | B-2502 |
| DTIL20250503 | 2025-06-10 | Jan 30, 2025 | IndividualName withheld | STAFF PER DIEM | $19.18 | B-2502 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLOTTE TO ASHEVILLE AND RETURN | $156.00 | B-2502 |
| DTIL20250504 | 2025-06-09 | May 22 → Jun 2 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS AS FOLLOWS: 5/22 WASHINGTON DC TO CHARLOTTE; 6/2 CHARLOTTE TO WASHINGTON DC | $980.60 | B-2503 |
| DTIL20250505 | 2025-06-11 | Jun 3, 2025 | IndividualName withheld | STAFF PER DIEM | $20.60 | B-2503 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO SHALLOTTE AND RETURN | $52.80 | B-2503 |
| DTIL20250506 | 2025-06-16 | Jun 5, 2025 | IndividualName withheld | STAFF PER DIEM | $4.47 | B-2503 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO LELAND, CLINTON AND RETURN | $104.40 | B-2503 |
| DTIL20250507 | 2025-06-12 | Jun 5, 2025 | IndividualName withheld | STAFF PER DIEM | $12.78 | B-2503 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLOTTE TO ALBEMARLE AND RETURN | $52.80 | B-2503 |
| DTIL20250508 | 2025-06-16 | Apr 7 → 16 | IndividualName withheld | STAFF TRANSPORTATION 4/7, 9, 16 WENDELL TO WILMINGTON AND RETURN | $500.40 | B-2503 |
| DTIL20250509 | 2025-06-12 | May 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.40 | B-2503 |
| DTIL20250510 | 2025-06-16 | Jun 6, 2025 | IndividualName withheld | STAFF PER DIEM | $20.05 | B-2503 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CONCORD TO GREENSBORO AND RETURN | $102.00 | B-2503 |
| DTIL20250511 | 2025-06-12 | Jun 6, 2025 | IndividualName withheld | STAFF PER DIEM | $25.87 | B-2503 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WRIGHTSVILLE BEACH AND RETURN | $8.40 | B-2503 |
| DTIL20250512 | 2025-06-16 | May 28 → 29 | IndividualName withheld | STAFF TRANSPORTATION MACCLESFIELD TO THE FOLLOWING AND RETURN: 5/28 KITTRELL, HENDERSON, TARBORO; 5/29 TARBORO | $111.00 | B-2503 |
| DTIL20250513 | 2025-06-12 | Jun 3, 2025 | IndividualName withheld | STAFF PER DIEM | $16.16 | B-2503 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MACCLESFIELD TO WENDELL, ZEBULON AND RETURN | $66.00 | B-2503 |
| DTIL20250514 | 2025-06-27 | Jun 2 → 5 | IndividualName withheld | STAFF PER DIEM | $164.66 | B-2503 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO WASHINGTON DC AND RETURN | $217.78 | B-2503 |
| DTIL20250517 | 2025-06-16 | Apr 16, 2025 | IndividualName withheld | STAFF PER DIEM | $13.51 | B-2503 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BURLINGTON TO CHARLOTTE AND RETURN | $121.80 | B-2503 |
| DTIL20250518 | 2025-06-12 | Apr 22, 2025 | IndividualName withheld | STAFF PER DIEM | $16.02 | B-2503 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENSBORO TO SALISBURY AND RETURN | $67.20 | B-2503 |
| DTIL20250519 | 2025-06-16 | Jun 1 → 4 | IndividualName withheld | STAFF INCIDENTALS | $132.06 | B-2503 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $971.60 | B-2503 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WAKE FOREST TO WASHINGTON DC, CAMP SPRINGS MD, WAKE FOREST AND RETURN | $334.49 | B-2503 |
| DTIL20250520 | 2025-06-12 | Jun 1 → 6 | IndividualName withheld | STAFF INCIDENTALS | $220.10 | B-2503 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,620.76 | B-2503 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLOTTE TO WASHINGTON DC AND RETURN | $177.03 | B-2503 |
| DTIL20250521 | 2025-06-13 | May 14 → 17 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP RALEIGH TO PORTLAND ME, PORTSMOUTH NH, PORTLAND ME AND RETURN | $9.95 | B-2503 |
| DTIL20250524 | 2025-06-16 | May 26 → Jun 6 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/26-29 [NAME] CHARLOTTE TO SAN DIEGO CA AND RETURN; 6/1-6 [NAME] CHARLOTTE TO WASHINGTON DC AND RETURN; 6/2-5 [NAME], [NAME] MORRISVILLE TO WASHINGTON DC AND RETURN | $1,950.39 | B-2503 |
| DTIL20250527 | 2025-06-13 | May 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.07 | B-2504 |
| DTIL20250528 | 2025-06-13 | Jun 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.29 | B-2504 |
| DTIL20250529 | 2025-06-18 | Jun 2 → 5 | IndividualName withheld | STAFF INCIDENTALS | $132.06 | B-2504 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $981.02 | B-2504 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BURLINGTON TO WASHINGTON DC TO GREENSBORO | $153.11 | B-2504 |
| DTIL20250531 | 2025-06-18 | May 28 → Jun 1 | IndividualName withheld | STAFF INCIDENTALS | $17.36 | B-2504 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $277.67 | B-2504 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE, RALEIGH, BENSON AND RETURN | $886.40 | B-2504 |
| DTIL20250532 | 2025-06-13 | Jun 10, 2025 | IndividualName withheld | STAFF PER DIEM | $15.39 | B-2504 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLOTTE TO HICKORY, DALLAS AND RETURN | $71.40 | B-2504 |
| DTIL20250533 | 2025-06-17 | May 1 → 31 | TILLIS,THOM | SENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC | $88.21 | B-2504 |
| DTIL20250534 | 2025-06-17 | Jun 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO REIDSVILLE AND RETURN | $109.80 | B-2504 |
| DTIL20250536 | 2025-06-18 | Jun 5 → 9 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS AS FOLLOWS: 6/5 WASHINGTON DC TO CHARLOTTE; 6/9 CHARLOTTE TO WASHINGTON DC | $980.60 | B-2504 |
| DTIL20250537 | 2025-06-17 | Jun 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO ALBEMARLE AND RETURN | $56.40 | B-2504 |
| DTIL20250538 | 2025-06-18 | Jun 10 → 11 | IndividualName withheld | STAFF INCIDENTALS | $15.68 | B-2504 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO GREENSBORO AND RETURN | $123.00 | B-2504 |
| DTIL20250539 | 2025-07-07 | May 1 → 31 | TILLIS,THOM | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $594.78 | B-2504 |
| DTIL20250540 | 2025-06-17 | Jun 13, 2025 | IndividualName withheld | STAFF PER DIEM | $18.47 | B-2504 |