| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $308.15 | B-2085 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WENDELL TO CHARLOTTE AND RETURN | $274.80 | B-2085 |
| DTIL20250814 | 2025-10-06 | Jul 31, 2025 | IndividualName withheld | STAFF PER DIEM | $30.00 | B-2085 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WENDELL TO WILMINGTON AND RETURN | $167.40 | B-2085 |
| DTIL20250815 | 2025-10-06 | Jul 23, 2025 | IndividualName withheld | STAFF PER DIEM | $24.00 | B-2085 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WENDELL TO GREENSBORO AND RETURN | $126.00 | B-2085 |
| DTIL20250816 | 2025-10-06 | Aug 1 → 31 | TILLIS,THOM | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $535.75 | B-2085 |
| DTIL20250818 | 2025-10-07 | Sep 8 → 19 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 9/8 BERMUDA RUN, GREENSBORO; 9/9 DURHAM, WINSTON SALEM; 9/10 WELCOME; 9/12 CARTHAGE, ROBBINS; 9/16 DURHAM; 9/17 DANBURY, WALNUT COVE; GREENSBORO; 9/18 GREENSBORO, BOONE; 9/19 MEBANE, WINSTON SALEM; STOKESDALE | $686.40 | B-2085 |
| DTIL20250824 | 2025-10-08 | Jan 8, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS RALEIGH TO WASHINGTON DC | $128.30 | B-2085 |
| DTIL20250825 | 2025-10-07 | Sep 19, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS WASHINGTON DC TO CHARLOTTE | $490.30 | B-2085 |
| DTIL20250830 | 2025-10-08 | Sep 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO SOUTHPORT, CLINTON AND RETURN | $132.00 | B-2085 |
| DTIL20250831 | 2025-10-08 | Sep 23, 2025 | IndividualName withheld | STAFF PER DIEM | $17.68 | B-2085 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO DUNN, RALEIGH AND RETURN | $173.40 | B-2085 |
| DTIL20250832 | 2025-10-08 | Sep 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.20 | B-2085 |
| DTIL20250833 | 2025-10-10 | Sep 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.40 | B-2085 |
| DTIL20250834 | 2025-10-10 | Sep 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.80 | B-2085 |
| DTIL20250838 | 2025-10-10 | Sep 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.20 | B-2085 |
| DTIL20250839 | 2025-10-16 | Sep 25 → 26 | IndividualName withheld | STAFF INCIDENTALS | $29.13 | B-2085 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $249.00 | B-2085 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BOSTON MA, SOMERVILLE MA AND RETURN | $55.57 | B-2085 |
| DTIL20250840 | 2025-10-17 | Sep 16 → 24 | IndividualName withheld | STAFF TRANSPORTATION MACCLESFIELD TO THE FOLLOWING AND RETURN: 9/16 RALEIGH, NEW HILL; 9/17 RALEIGH; 9/24 HOLLY SPRINGS, RALEIGH, ROANOKE RAPIDS; MACCLESFIELD TO FOLLOWING AND RETURN TO GREENVILLE: 9/18 RALEIGH, TARBORO; 9/22 SMITHFIELD | $472.80 | B-2085 |
| DTIL20250843 | 2025-10-14 | Sep 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.46 | B-2085 |
| DTIL20250844 | 2025-10-15 | Sep 9, 2025 | IndividualName withheld | STAFF PER DIEM | $30.78 | B-2085 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLOTTE TO RALEIGH AND RETURN | $27.60 | B-2085 |
| DTIL20250845 | 2025-10-15 | Sep 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.00 | B-2085 |
| DTIL20250846 | 2025-10-15 | Sep 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHINA GROVE TO RANDLEMAN AND RETURN | $72.00 | B-2085 |
| DTIL20250847 | 2025-10-15 | Sep 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO WEDDINGTON AND RETURN | $42.00 | B-2086 |
| DTIL20250848 | 2025-10-15 | Sep 9, 2025 | IndividualName withheld | STAFF PER DIEM CHINA GROVE TO RALEIGH AND RETURN | $18.68 | B-2086 |
| DTIL20250849 | 2025-10-18 | Sep 13, 2025 | IndividualName withheld | STAFF PER DIEM | $31.82 | B-2086 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHINA GROVE TO RALEIGH AND RETURN | $168.00 | B-2086 |
| DTIL20250850 | 2025-10-15 | Jul 9, 2025 | IndividualName withheld | STAFF PER DIEM CHINA GROVE TO RALEIGH AND RETURN | $34.13 | B-2086 |
| DTIL20250851 | 2025-10-15 | Jul 23, 2025 | IndividualName withheld | STAFF PER DIEM | $21.15 | B-2086 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHINA GROVE TO GREENSBORO AND RETURN | $72.00 | B-2086 |
| DTIL20250852 | 2025-10-15 | Sep 9 → 10 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.25 | B-2086 |
| DTIL20250856 | 2025-10-16 | Sep 25 → 26 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS AS FOLLOWS: 9/25 CHARLOTTE TO EAST BOSTON MA; 9/26 EAST BOSTON MA TO CHARLOTTE | $350.60 | B-2086 |
| DTIL20250858 | 2025-10-23 | Sep 23 → 30 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 9/23 DANBURY, KING; 9 /25 MEBANE, HAW RIVER; 9/27 LANSING, LAUREL SPRINGS; 9/30 TAYLORSVILLE, HIDDENITE | $321.00 | B-2086 |
| DTIL20250859 | 2025-10-20 | Sep 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA VA TO BOSTON MA AND RETURN | $60.41 | B-2086 |
| DTIL20250863 | 2025-10-27 | Sep 25 → 30 | IndividualName withheld | STAFF TRANSPORTATION MACCLESFIELD TO THE FOLLOWING AND RETURN: 9/25 RALEIGH; 9/26 HENDERSON; 9/29 GREENVILLE TO FARMVILLE, SWANQUARTER AND RETURN; 9/30 MACCLESFIELD TO RALEIGH AND RETURN | $387.60 | B-2086 |
| DTIL20250864 | 2025-10-28 | Sep 1 → 30 | TILLIS,THOM | SENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC | $88.21 | B-2086 |
| DTIL20250865 | 2025-10-21 | Sep 1 → 30 | TILLIS,THOM | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $843.13 | B-2086 |
| DTIL20250866 | 2025-10-20 | Jul 1 → 31 | TILLIS,THOM | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $285.43 | B-2086 |
| DTIL20250869 | 2025-12-02 | Sep 29, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS CHARLOTTE TO WASHINGTON DC | $490.30 | B-2086 |
| DTIL20250873 | 2026-01-09 | Aug 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO RALEIGH, FAYETTEVILLE AND RETURN | $329.40 | B-2086 |
| DTIL20250874 | 2026-01-06 | Sep 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.20 | B-2086 |
| DTIL20250875 | 2026-01-06 | Sep 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.20 | B-2086 |
| DTIL20250876 | 2026-01-06 | Sep 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.20 | B-2086 |
| DTIL20250877 | 2026-01-06 | Sep 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.20 | B-2086 |
| DTIL20250878 | 2026-01-06 | Sep 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.20 | B-2086 |
| DTIL20250879 | 2026-01-06 | Sep 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.20 | B-2086 |
| DTIL20250880 | 2026-01-07 | Sep 25, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: EAST BOSTON MA TO WASHINGTON DC; WASHINGTON DC TO EAST BOSTON MA | $523.78 | B-2086 |
| DTIL20250881 | 2026-01-07 | May 5 → 7 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 5/5 MORRISVILLE TO WASHINGTON DC; 5/7 WASHINGTON DC TO MORRISVILLE | $289.60 | B-2087 |
| DTIL20250883 | 2026-01-21 | Sep 25 → 26 | TILLIS,THOM | SENATOR PER DIEM | $354.00 | B-2087 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION CORNELIUS TO CHARLOTTE, BOSTON MA, CAMBRIDGE MA, BOSTON AND RETURN | $587.90 | B-2087 |
| DTIL20250884 | 2026-01-22 | Jun 2 → 5 | TILLIS,THOM | SENATOR TRANSPORTATION CORNELIUS TO CHARLOTTE, WASHINGTON DC, CHARLOTTE AND RETURN | $127.60 | B-2087 |
| DTIL20250885 | 2026-01-30 | Aug 4 → 14 | IndividualName withheld | STAFF TRANSPORTATION FAIRVIEW TO THE FOLLOWING AND RETURN: 8/4, 5, 7 ASHEVILLE; 8/12, 13 CLYDE; 8/14 CLYDE, ASHEVILLE; 8/8 HENDERSONVILLE TO FLETCHER AND RETURN | $189.60 | B-2087 |
| DTIL20250886 | 2026-01-24 | Aug 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION FAIRVIEW TO ASHEVILLE AND RETURN | $22.80 | B-2087 |
| DTIL20250887 | 2026-01-30 | Aug 19 → 28 | IndividualName withheld | STAFF TRANSPORTATION FAIRVIEW TO THE FOLLOWING AND RETURN: 8/19, 21, 22, 26, 27 ASHEVILLE; 8/20 FLETCHER; 8/28 ASHEVILLE, RUTHERFORDTON | $208.80 | B-2087 |
| DTIL20250888 | 2026-02-09 | Sep 2 → 29 | TILLIS,THOM | SENATOR TRANSPORTATION CORNELIUS TO THE FOLLOWING AND RETURN: 9/2 WEDDINGTON; 9/27 OLD FORT, FAIRVIEW, CHIMNEY ROCK; 9/29 HUNTERSVILLE | $201.84 | B-2087 |
| DTIL20250889 | 2026-02-02 | Apr 5, 2025 | TILLIS,THOM | SENATOR TRANSPORTATION CORNELIUS TO CHARLOTTE | $11.64 | B-2087 |
| DTIL20250890 | 2026-02-02 | Aug 4 → 25 | TILLIS,THOM | SENATOR TRANSPORTATION CORNELIUS TO THE FOLLOWING AND RETURN: 8/4, 25 CHARLOTTE; 8/18 HUNTERSVILLE, DAVIDSON, CHARLOTTE; 8/19 HUNTERSVILLE | $95.70 | B-2087 |
| DTIL20250891 | 2026-02-11 | Feb 10 → 21 | TILLIS,THOM | SENATOR TRANSPORTATION CORNELIUS TO THE FOLLOWING AND RETURN: 2/10 CLYDE; 2/21 CHARLOTTE | $208.32 | B-2087 |
| DTIL20250892 | 2026-02-02 | Jan 25, 2025 | TILLIS,THOM | SENATOR TRANSPORTATION CORNELIUS TO CHARLOTTE AND RETURN | $15.12 | B-2087 |
| DTIL20250894 | 2026-03-30 | Oct 1 → 17 | TILLIS,THOM | SENATOR TRANSPORTATION CORNELIUS TO THE FOLLOWING AND RETURN: 10/1 HICKORY; 10/6 CHARLOTTE; 10/17 ASHEVILLE | $263.40 | B-2087 |
| DTIL20250895 | 2026-03-16 | Nov 8, 2024 | TILLIS,THOM | SENATOR TRANSPORTATION CORNELIUS TO MORGANTON AND RETURN | $73.20 | B-2087 |
| DTIL20260001 | 2025-12-03 | Nov 14 → 15 | IndividualName withheld | STAFF INCIDENTALS | $20.53 | B-2090 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $167.81 | B-2090 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO HIGH POINT AND RETURN | $123.00 | B-2090 |
| DTIL20260002 | 2025-11-25 | Nov 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO JACKSONVILLE AND RETURN | $65.40 | B-2090 |
| DTIL20260003 | 2025-11-25 | Nov 17, 2025 | IndividualName withheld | STAFF PER DIEM | $17.71 | B-2090 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IN AND AROUND WILMINGTON | $4.20 | B-2090 |
| DTIL20260004 | 2025-12-02 | Nov 11, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS WASHINGTON DC TO CHARLOTTE | $490.30 | B-2090 |
| DTIL20260005 | 2025-12-02 | Oct 21, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS NASHVILLE TN TO WASHINGTON DC | $143.30 | B-2091 |
| DTIL20260006 | 2025-12-02 | Oct 23, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS WASHINGTON DC TO CHARLOTTE | $490.30 | B-2091 |
| DTIL20260007 | 2025-12-02 | Oct 27, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS CHARLOTTE TO WASHINGTON DC | $490.30 | B-2091 |
| DTIL20260008 | 2025-12-02 | Oct 1, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS WASHINGTON DC TO CHARLOTTE | $490.30 | B-2091 |
| DTIL20260009 | 2025-12-02 | Oct 30, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS WASHINGTON DC TO CHARLOTTE | $490.30 | B-2091 |
| DTIL20260016 | 2025-12-03 | Nov 19, 2025 | IndividualName withheld | STAFF PER DIEM | $18.13 | B-2091 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CONCORD TO RALEIGH AND RETURN | $33.60 | B-2091 |
| DTIL20260017 | 2025-12-04 | Nov 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.86 | B-2091 |
| DTIL20260018 | 2025-12-04 | Nov 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO KENLY AND RETURN | $61.80 | B-2091 |
| DTIL20260023 | 2025-12-05 | Nov 19, 2025 | IndividualName withheld | STAFF PER DIEM | $18.33 | B-2091 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IN AND AROUND WILMINGTON | $26.60 | B-2091 |
| DTIL20260024 | 2025-12-05 | Nov 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.79 | B-2091 |
| DTIL20260029 | 2025-12-09 | Oct 3, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS AS FOLLOWS: CHARLOTTE TO WASHINGTON DC; WASHINGTON DC TO CHARLOTTE | $980.60 | B-2091 |
| DTIL20260031 | 2025-12-05 | Nov 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND WILMINGTON | $10.80 | B-2091 |
| DTIL20260034 | 2025-12-09 | Nov 18, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS CHARLOTTE TO WASHINGTON DC | $490.30 | B-2091 |
| DTIL20260035 | 2025-12-09 | Oct 10, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS WASHINGTON DC TO CHARLOTTE | $490.30 | B-2091 |
| DTIL20260036 | 2025-12-10 | Nov 13 → 25 | IndividualName withheld | STAFF TRANSPORTATION 11/13 MACCLESFIELD TO WILSON TO GREENVILLE; MACCLESFIELD TO THE FOLLOWING AND RETURN: 11/17 TARBORO; 11/18 NASHVILLE, SMITHFIELD; 11/18 BENSON 11/19 ZEBULON; 11/20 KENLY; 11/21 ROCKY MOUNT; GREENVILLE TO THE FOLLOWING AND RETURN: 11/24 FARMVILLE, 11/25 EDENTON | $382.80 | B-2091 |
| DTIL20260037 | 2025-12-11 | Nov 14 → 25 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 11/14 MEBANE; 11/17 GREENSBORO, ASHEBORO; 11/18 WILKESBORO; 11/19 EAST BEND, SALISBURY; 11/20 SOUTHERN PINES; 11/21 YADKINVILLE; 11/25 DOBSON | $476.40 | B-2091 |
| DTIL20260040 | 2025-12-10 | Dec 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND WILMINGTON | $19.20 | B-2091 |
| DTIL20260041 | 2025-12-12 | Dec 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO PEMBROKE AND RETURN | $117.00 | B-2091 |
| DTIL20260045 | 2025-12-17 | Dec 4, 2025 | IndividualName withheld | STAFF PER DIEM | $20.92 | B-2091 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO LELAND, KENANSVILLE AND RETURN | $88.80 | B-2091 |
| DTIL20260046 | 2025-12-17 | Dec 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO FORT BRAGG AND RETURN | $147.60 | B-2091 |
| DTIL20260048 | 2025-12-22 | Dec 8, 2025 | IndividualName withheld | STAFF PER DIEM | $11.39 | B-2091 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO CHADBOURN AND RETURN | $79.80 | B-2092 |
| DTIL20260049 | 2025-12-17 | Dec 4, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS WASHINGTON DC TO CHARLOTTE | $490.30 | B-2092 |
| DTIL20260054 | 2025-12-18 | Dec 8, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS RALEIGH TO WASHINGTON DC | $100.30 | B-2092 |
| DTIL20260057 | 2025-12-29 | Nov 15, 2025 | IndividualName withheld | STAFF PER DIEM | $10.41 | B-2092 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHINA GROVE TO HIGH POINT AND RETURN | $60.00 | B-2092 |
| DTIL20260058 | 2026-01-08 | Nov 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHINA GROVE TO RALEIGH AND RETURN | $168.00 | B-2092 |
| DTIL20260059 | 2025-12-29 | Dec 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.00 | B-2092 |
| DTIL20260060 | 2025-12-29 | Dec 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.05 | B-2092 |
| DTIL20260061 | 2025-12-23 | Dec 11, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS WASHINGTON DC TO CHARLOTTE | $490.30 | B-2092 |
| DTIL20260064 | 2025-12-30 | Dec 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.18 | B-2092 |
| DTIL20260065 | 2025-12-30 | Dec 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $48.96 | B-2092 |
| DTIL20260067 | 2026-01-22 | Dec 10, 2025 | IndividualName withheld | STAFF PER DIEM | $21.74 | B-2092 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO MANTEO, WANCHESE AND RETURN | $147.00 | B-2092 |
| DTIL20260068 | 2026-01-09 | Dec 3 → 13 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 12/3 GRAHAM, BURLINGTON, GREENSBORO, BROWNS SUMMIT; 12/4 MOUNT AIRY; 12/8 GREENSBORO; 12/10 WELCOME, LEXINGTON, 12/11 DURHAM, REIDSVILLE; 12/12 BOONE; 12/13 CLEMMONS | $459.60 | B-2092 |
| DTIL20260069 | 2025-12-30 | Dec 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO SHALLOTTE AND RETURN | $52.20 | B-2092 |
| DTIL20260070 | 2025-12-30 | Dec 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO HOLLY RIDGE, TOPSAIL BEACH AND RETURN | $45.00 | B-2092 |
| DTIL20260071 | 2026-01-09 | Dec 9 → 10 | IndividualName withheld | STAFF PER DIEM | $34.62 | B-2092 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO HAVELOCK, NEW BERN, BURGAW AND RETURN | $145.20 | B-2092 |
| DTIL20260072 | 2026-01-12 | Dec 2 → 8 | IndividualName withheld | STAFF TRANSPORTATION MACCLESFIELD TO THE FOLLOWING AND RETURN: 12/2 ROCKY MOUNT, HENDERSON; 12/3 WENDELL, RALEIGH; GREENVILLE TO THE FOLLOWING AND RETURN: 12/5 FARMVILLE; 12/8 AURORA | $255.00 | B-2092 |
| DTIL20260073 | 2026-01-02 | Dec 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.64 | B-2092 |
| DTIL20260074 | 2025-12-30 | Dec 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.50 | B-2092 |
| DTIL20260075 | 2026-01-06 | Dec 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $64.80 | B-2092 |
| DTIL20260076 | 2026-01-09 | Dec 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION LOCUST TO BOONE AND RETURN | $148.80 | B-2092 |
| DTIL20260077 | 2026-01-06 | Dec 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.20 | B-2092 |
| DTIL20260078 | 2026-01-09 | Dec 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION LOCUST TO GREENSBORO, RALEIGH AND RETURN | $199.20 | B-2092 |
| DTIL20260079 | 2026-01-12 | Oct 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.20 | B-2093 |
| DTIL20260080 | 2026-01-12 | Oct 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.20 | B-2093 |
| DTIL20260081 | 2026-01-09 | Oct 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.20 | B-2093 |
| DTIL20260082 | 2026-01-12 | Oct 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.20 | B-2093 |
| DTIL20260083 | 2026-01-09 | Oct 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION LOCUST TO RALEIGH AND RETURN | $254.40 | B-2093 |
| DTIL20260084 | 2026-01-09 | Oct 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.20 | B-2093 |
| DTIL20260085 | 2026-01-12 | Oct 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.20 | B-2093 |
| DTIL20260086 | 2026-01-09 | Oct 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.20 | B-2093 |
| DTIL20260087 | 2026-01-12 | Oct 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.20 | B-2093 |
| DTIL20260088 | 2026-01-12 | Oct 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.20 | B-2093 |
| DTIL20260089 | 2026-01-09 | Nov 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.20 | B-2093 |
| DTIL20260090 | 2026-01-10 | Nov 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $67.80 | B-2093 |
| DTIL20260091 | 2026-01-10 | Nov 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.20 | B-2093 |
| DTIL20260092 | 2026-01-06 | Nov 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.20 | B-2093 |
| DTIL20260093 | 2026-01-06 | Nov 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.20 | B-2093 |
| DTIL20260094 | 2026-01-06 | Dec 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $69.00 | B-2093 |
| DTIL20260095 | 2026-01-06 | Dec 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.20 | B-2093 |
| DTIL20260096 | 2026-01-06 | Dec 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.00 | B-2093 |
| DTIL20260098 | 2025-12-23 | Dec 1, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS CHARLOTTE TO WASHINGTON DC | $490.30 | B-2093 |
| DTIL20260099 | 2025-12-23 | Nov 2, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS CHARLOTTE TO DALLAS TX | $454.30 | B-2093 |
| DTIL20260100 | 2025-12-23 | Nov 4, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS CHARLOTTE TO WASHINGTON DC | $490.30 | B-2093 |
| DTIL20260101 | 2025-12-23 | Nov 3, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS DALLAS TX TO CHARLOTTE | $454.30 | B-2093 |
| DTIL20260102 | 2025-12-22 | Oct 5, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS CHARLOTTE TO EAST ELMHURST NY | $163.30 | B-2093 |
| DTIL20260103 | 2025-12-22 | Oct 7, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS EAST ELMHURST NY TO WASHINGTON DC | $73.30 | B-2093 |
| DTIL20260107 | 2026-01-15 | Dec 16, 2025 | IndividualName withheld | STAFF PER DIEM | $5.83 | B-2093 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CONCORD TO RALEIGH AND RETURN | $201.00 | B-2094 |
| DTIL20260108 | 2026-01-13 | Dec 17, 2025 | IndividualName withheld | STAFF PER DIEM | $11.40 | B-2094 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO FAYETTEVILLE AND RETURN | $121.80 | B-2094 |
| DTIL20260109 | 2026-01-13 | Dec 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO RALEIGH AND RETURN | $153.60 | B-2094 |
| DTIL20260110 | 2026-01-07 | Dec 18, 2025 | IndividualName withheld | STAFF PER DIEM | $5.61 | B-2094 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IN AND AROUND WILMINGTON | $18.45 | B-2094 |
| DTIL20260112 | 2026-01-23 | Dec 11 → 19 | IndividualName withheld | STAFF TRANSPORTATION 12/11 MACCLESFIELD TO WENDELL, ZEBULON TO GREENVILLE; 12/12 GREENVILLE TO WILLIAMSTON, ROBERSONVILLE AND RETURN; MACCLESFIELD TO THE FOLLOWING AND RETURN: 12/16 RALEIGH; 12/17 HENDERSON; 12/19 TARBORO | $322.20 | B-2094 |
| DTIL20260116 | 2026-01-16 | Dec 15, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS CHARLOTTE TO WASHINGTON DC | $490.30 | B-2094 |
| DTIL20260117 | 2026-01-12 | Oct 1 → 30 | TILLIS,THOM | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $574.62 | B-2094 |
| DTIL20260118 | 2026-01-12 | Nov 1 → 30 | TILLIS,THOM | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $642.56 | B-2094 |
| DTIL20260125 | 2026-01-22 | Dec 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO CHARLOTTE AND RETURN | $193.20 | B-2094 |
| DTIL20260128 | 2026-01-21 | Dec 19, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS WASHINGTON DC TO CHARLOTTE | $490.30 | B-2094 |
| DTIL20260131 | 2026-01-26 | Jan 7, 2026 | IndividualName withheld | STAFF PER DIEM | $16.29 | B-2094 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO FAYETTEVILLE AND RETURN | $114.00 | B-2094 |
| DTIL20260133 | 2026-01-22 | Jan 8, 2026 | IndividualName withheld | STAFF PER DIEM | $11.74 | B-2094 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO CAMP LEJEUNE AND RETURN | $74.37 | B-2094 |
| DTIL20260135 | 2026-01-26 | Oct 1 → 31 | TILLIS,THOM | SENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC | $88.21 | B-2094 |
| DTIL20260136 | 2026-01-26 | Nov 1 → 30 | TILLIS,THOM | SENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC | $88.21 | B-2094 |
| DTIL20260137 | 2026-01-22 | Dec 1 → 31 | TILLIS,THOM | SENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC | $88.21 | B-2094 |
| DTIL20260143 | 2026-01-22 | Jan 12, 2026 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO LELAND AND RETURN | $20.10 | B-2094 |
| DTIL20260150 | 2026-01-16 | Dec 1 → 31 | TILLIS,THOM | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $581.29 | B-2094 |
| DTIL20260151 | 2026-02-05 | Jan 6, 2026 | IndividualName withheld | STAFF PER DIEM | $7.85 | B-2094 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MACCLESFIELD TO RALEIGH AND RETURN | $101.46 | B-2094 |
| DTIL20260153 | 2026-02-06 | Jan 13 → 14 | IndividualName withheld | STAFF INCIDENTALS | $31.26 | B-2094 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $245.35 | B-2094 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CONCORD TO CHARLOTTE, WASHINGTON DC AND RETURN | $517.56 | B-2094 |
| DTIL20260154 | 2026-02-03 | Jan 13 → 14 | IndividualName withheld | STAFF INCIDENTALS | $31.26 | B-2094 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $196.00 | B-2094 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLOTTE TO WASHINGTON DC AND RETURN | $781.96 | B-2095 |
| DTIL20260156 | 2026-02-03 | Jan 13 → 14 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] RALEIGH TO WASHINGTON DC AND RETURN | $252.81 | B-2095 |
| DTIL20260157 | 2026-01-30 | Jan 13 → 14 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] MORRISVILLE TO WASHINGTON DC AND RETURN | $200.80 | B-2095 |
| DTIL20260158 | 2026-02-03 | Jan 8 → 13 | IndividualName withheld | STAFF TRANSPORTATION 1/8 MACCLESFIELD TO CLAYTON AND RETURN; 1/13 GREENVILLE TO HERTFORD, WASHINGTON AND RETURN | $193.63 | B-2095 |
| DTIL20260159 | 2026-02-03 | Jan 14 → 15 | IndividualName withheld | STAFF INCIDENTALS | $31.26 | B-2095 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $196.00 | B-2095 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MACCLESFIELD TO WASHINGTON DC AND RETURN | $13.40 | B-2095 |
| DTIL20260160 | 2026-02-03 | Jan 13 → 15 | IndividualName withheld | STAFF INCIDENTALS | $62.52 | B-2095 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $392.00 | B-2095 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLOTTE TO WASHINGTON DC AND RETURN | $531.31 | B-2095 |
| DTIL20260161 | 2026-02-03 | Jan 14 → 15 | IndividualName withheld | STAFF INCIDENTALS | $31.26 | B-2095 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM GREENVILLE TO WASHINGTON DC AND RETURN | $196.00 | B-2095 |
| DTIL20260162 | 2026-02-03 | Jan 13 → 14 | IndividualName withheld | STAFF INCIDENTALS | $31.26 | B-2095 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $207.50 | B-2095 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO WASHINGTON DC AND RETURN | $90.90 | B-2095 |
| DTIL20260163 | 2026-02-03 | Jan 14 → 15 | IndividualName withheld | STAFF INCIDENTALS | $31.26 | B-2095 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM RALEIGH TO WASHINGTON DC AND RETURN | $287.55 | B-2095 |
| DTIL20260164 | 2026-02-03 | Dec 15, 2025 → Jan 19, 2026 | IndividualName withheld | STAFF TRANSPORTATION WINSTON SALEM TO THE FOLLOWING AND RETURN: 12/15 SANFORD; 12/16 RALEIGH; 12/17 PINEHURST; 12/18 WINSTON SALEM; 1/3 MEBANE; 1/5 BOONE; 1/8 GREENSBORO; BURLINGTON; 1/8 SANFORD; 1/15 WEST JEFFERSON, JEFFERSON; 1/19 RESEARCH TRIANGLE PARK | $924.00 | B-2095 |
| DTIL20260166 | 2026-02-05 | Jan 13 → 15 | IndividualName withheld | STAFF INCIDENTALS | $62.52 | B-2095 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $435.73 | B-2095 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO WASHINGTON DC AND RETURN | $352.80 | B-2095 |
| DTIL20260167 | 2026-02-05 | Jan 14 → 15 | IndividualName withheld | STAFF INCIDENTALS | $31.26 | B-2095 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $287.70 | B-2095 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WAKE FOREST TO WASHINGTON DC AND RETURN | $296.40 | B-2095 |
| DTIL20260168 | 2026-02-04 | Jan 5, 2026 | CITIBANK SENATOR IBA | SENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS CHARLOTTE TO WASHINGTON DC | $490.40 | B-2095 |
| DTIL20260169 | 2026-02-04 | Jan 8, 2026 | CITIBANK SENATOR IBA | SENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS WASHINGTON DC TO CHARLOTTE | $490.40 | B-2095 |
| DTIL20260170 | 2026-02-04 | Jan 12, 2026 | CITIBANK SENATOR IBA | SENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS CHARLOTTE TO WASHINGTON DC | $490.40 | B-2095 |