| DVAN21900010 | 2018-10-11 | Aug 7 → 31 | IndividualName withheld | STAFF TRANSPORTATION CAMBRIDGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $217.75 | B-1886 |
| DVAN21900011 | 2018-10-11 | May 31, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SALISBURY, EASTON AND RETURN | $115.56 | B-1886 |
| DVAN21900012 | 2018-10-25 | Apr 13 → Sep 21 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $802.06 | B-1886 |
| DVAN21900013 | 2018-10-16 | Sep 7 → 8 | IndividualName withheld | STAFF PER DIEM | $127.86 | B-1886 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CUMBERLAND AND RETURN | $35.00 | B-1886 |
| DVAN21900018 | 2018-10-12 | Sep 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION HAGERSTOWN TO OAKLAND AND RETURN | $133.75 | B-1886 |
| DVAN21900019 | 2018-10-11 | Sep 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION HAGERSTOWN TO MCHENRY AND RETURN | $128.40 | B-1887 |
| DVAN21900020 | 2018-10-12 | Sep 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION HAGERSTOWN TO CUMBERLAND AND RETURN | $74.90 | B-1887 |
| DVAN21900021 | 2018-10-12 | Sep 15, 2018 | IndividualName withheld | STAFF PER DIEM | $10.90 | B-1887 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HAGERSTOWN TO OAKLAND AND RETURN | $133.75 | B-1887 |
| DVAN21900022 | 2018-10-12 | Sep 18, 2018 | IndividualName withheld | STAFF PER DIEM | $9.63 | B-1887 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HAGERSTOWN TO CUMBERLAND AND RETURN | $77.58 | B-1887 |
| DVAN21900023 | 2018-10-12 | Sep 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION HAGERSTOWN TO CUMBERLAND AND RETURN | $74.90 | B-1887 |
| DVAN21900024 | 2018-10-12 | Sep 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ADAMSTOWN AND RETURN | $42.80 | B-1887 |
| DVAN21900025 | 2018-10-12 | Sep 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BOWIE AND RETURN | $55.64 | B-1887 |
| DVAN21900026 | 2018-10-11 | Sep 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MCHENRY, FROSTBURG, CUMBERLAND AND RETURN | $185.11 | B-1887 |
| DVAN21900027 | 2018-10-12 | Sep 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN | $60.46 | B-1887 |
| DVAN21900028 | 2018-10-12 | Sep 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS, EDGEWATER, ANNAPOLIS, LINTHICUM HEIGHTS AND RETURN | $67.22 | B-1887 |
| DVAN21900029 | 2018-10-12 | Sep 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN | $45.48 | B-1887 |
| DVAN21900030 | 2018-10-11 | Sep 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SAINT LEONARD, SAINT INIGOES, RIDGE AND RETURN | $118.77 | B-1887 |
| DVAN21900031 | 2018-10-12 | Sep 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO LINTHICUM HEIGHTS, BALTIMORE, CROWNSVILLE AND RETURN | $55.64 | B-1887 |
| DVAN21900032 | 2018-10-12 | Sep 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO FREDERICK AND RETURN | $52.43 | B-1887 |
| DVAN21900033 | 2018-10-12 | Sep 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN | $43.34 | B-1887 |
| DVAN21900034 | 2018-10-16 | Sep 5 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $328.18 | B-1887 |
| DVAN21900035 | 2018-10-12 | Sep 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO TOWSON AND RETURN | $56.18 | B-1887 |
| DVAN21900036 | 2018-10-17 | Sep 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CLINTON AND RETURN | $42.80 | B-1887 |
| DVAN21900037 | 2018-10-12 | Sep 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS, BALTIMORE AND RETURN | $63.67 | B-1887 |
| DVAN21900038 | 2018-10-17 | Sep 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN | $45.48 | B-1887 |
| DVAN21900045 | 2018-10-23 | Sep 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROCKVILLE TO BALTIMORE AND RETURN | $44.41 | B-1887 |
| DVAN21900050 | 2018-10-26 | Jul 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION CAMBRIDGE TO OCEAN CITY, BERLIN AND RETURN | $70.09 | B-1887 |
| DVAN21900051 | 2018-10-26 | Jul 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION EASTON TO GALENA TO CAMBRIDGE | $60.99 | B-1887 |
| DVAN21900052 | 2018-10-26 | Jul 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION CAMBRIDGE TO CRISFIELD AND RETURN | $74.90 | B-1887 |
| DVAN21900053 | 2018-10-26 | Jul 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION EASTON TO ELKTON AND RETURN | $79.18 | B-1887 |
| DVAN21900054 | 2018-10-26 | Jul 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION CAMBRIDGE TO NEWARK, SALISBURY AND RETURN | $67.95 | B-1887 |
| DVAN21900055 | 2018-10-29 | Jul 12 → 26 | IndividualName withheld | STAFF TRANSPORTATION CAMBRIDGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $156.22 | B-1887 |
| DVAN21900056 | 2018-10-29 | Sep 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO FROSTBURG AND RETURN | $158.36 | B-1887 |
| DVAN21900057 | 2018-10-26 | Sep 5 → 30 | IndividualName withheld | STAFF TRANSPORTATION HAGERSTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $390.81 | B-1888 |
| DVAN21900058 | 2018-10-30 | Sep 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO ROCKVILLE, OLNEY AND RETURN | $54.57 | B-1888 |
| DVAN21900059 | 2018-10-29 | Aug 7 → Sep 27 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $168.04 | B-1888 |
| DVAN21900070 | 2018-11-01 | Jun 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO PRINCE FREDERICK AND RETURN | $45.53 | B-1888 |
| DVAN21900071 | 2018-11-02 | Jun 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN: MECHANICSVILLE; LINTHICUM HEIGHTS | $87.74 | B-1888 |
| DVAN21900072 | 2018-11-02 | Jun 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO LEXINGTON PARK, ANNAPOLIS, INDIAN HEAD AND RETURN | $69.02 | B-1888 |
| DVAN21900073 | 2018-11-01 | Jun 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO LA PLATA AND RETURN | $44.67 | B-1888 |
| DVAN21900074 | 2018-11-01 | Jun 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO PRINCE FREDERICK AND RETURN | $42.91 | B-1888 |
| DVAN21900075 | 2018-11-01 | Jun 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO LEONARDTOWN AND RETURN | $67.95 | B-1888 |
| DVAN21900076 | 2018-11-01 | Jun 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO ANNAPOLIS JUNCTION, PRINCE FREDERICK, LEONARDTOWN AND RETURN | $90.42 | B-1888 |
| DVAN21900077 | 2018-11-01 | Jun 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO PORT TOBACCO AND RETURN | $41.14 | B-1888 |
| DVAN21900078 | 2018-11-01 | Jun 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO COLTONS POINT AND RETURN | $75.97 | B-1888 |
| DVAN21900079 | 2018-11-01 | Jun 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO INDIAN HEAD AND RETURN | $50.77 | B-1888 |
| DVAN21900080 | 2018-11-01 | Jun 3 → 28 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $164.46 | B-1888 |
| DVAN21900083 | 2018-11-07 | Sep 17 → 29 | IndividualName withheld | STAFF TRANSPORTATION LARGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $282.50 | B-1888 |
| DVAN21900114 | 2018-12-03 | Sep 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION CAMBRIDGE TO WALLOPS ISLAND VA AND RETURN | $84.53 | B-1888 |
| DVAN21900115 | 2018-11-29 | Sep 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION CAMBRIDGE TO GALENA TO EASTON | $57.25 | B-1888 |
| DVAN21900116 | 2018-11-29 | Sep 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION EASTON TO BALTIMORE AND RETURN | $75.97 | B-1888 |
| DVAN21900117 | 2018-11-29 | Sep 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION CAMBRIDGE TO BALTIMORE AND RETURN | $90.95 | B-1888 |
| DVAN21900118 | 2018-12-03 | Sep 7 → 29 | IndividualName withheld | STAFF TRANSPORTATION CAMBRIDGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $408.74 | B-1888 |
| DVAN21900181 | 2018-12-21 | Jul 11 → 31 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.40 | B-1888 |
| DVAN21900182 | 2018-12-21 | Aug 7 → Sep 27 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.35 | B-1888 |
| DVAN21900183 | 2018-12-21 | Jul 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO ROCKVILLE AND RETURN | $49.33 | B-1888 |
| DVAN21900184 | 2018-12-21 | Aug 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO ROCKVILLE AND RETURN | $49.33 | B-1888 |
| DVAN21900185 | 2018-12-21 | Sep 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO ROCKVILLE AND RETURN | $49.33 | B-1888 |
| DVAN21900192 | 2018-12-20 | Jul 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO LA PLATA, EDGEWATER AND RETURN | $47.67 | B-1888 |
| DVAN21900193 | 2018-12-20 | Jul 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO DUNDALK AND RETURN | $49.22 | B-1888 |
| DVAN21900194 | 2018-12-20 | Jul 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO PATUXENT RIVER, LEONARDTOWN AND RETURN | $75.44 | B-1888 |
| DVAN21900195 | 2019-01-03 | Jul 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO CHESAPEAKE BEACH, CRISFIELD AND RETURN | $181.37 | B-1888 |
| DVAN21900196 | 2018-12-20 | Jul 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO WALDORF, EDGEWATER AND RETURN | $39.59 | B-1889 |
| DVAN21900197 | 2018-12-20 | Jul 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO SOLOMONS AND RETURN | $65.27 | B-1889 |
| DVAN21900198 | 2018-12-20 | Jul 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO LA PLATA, HUGHESVILLE, LA PLATA AND RETURN | $51.52 | B-1889 |
| DVAN21900199 | 2019-01-03 | Jul 7 → 30 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $128.83 | B-1889 |
| DVAN21900211 | 2019-01-10 | Aug 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO WHITE PLAINS, WALDORF, POMFRET AND RETURN | $48.10 | B-1889 |
| DVAN21900212 | 2019-01-10 | Aug 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO INDIAN HEAD AND RETURN | $46.60 | B-1889 |
| DVAN21900214 | 2019-01-10 | Aug 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO CHARLOTTE HALL AND RETURN | $54.04 | B-1889 |
| DVAN21900215 | 2019-01-10 | Aug 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO LEONARDTOWN AND RETURN | $68.48 | B-1889 |
| DVAN21900216 | 2019-01-10 | Aug 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO LA PLATA AND RETURN | $45.96 | B-1889 |
| DVAN21900217 | 2019-01-11 | Aug 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN: DUNKIRK; WALDORF | $69.55 | B-1889 |
| DVAN21900218 | 2019-01-10 | Aug 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO LEXINGTON PARK AND RETURN | $67.41 | B-1889 |
| DVAN21900219 | 2019-01-10 | Aug 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO CALIFORNIA, LEONARDTOWN, LEXINGTON PARK AND RETURN | $79.18 | B-1889 |
| DVAN21900220 | 2019-01-10 | Aug 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO CALIFORNIA AND RETURN | $65.81 | B-1889 |
| DVAN21900221 | 2019-01-10 | Aug 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO BALTIMORE AND RETURN | $40.71 | B-1889 |
| DVAN21900222 | 2019-01-10 | Aug 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO LEXINGTON PARK AND RETURN | $69.02 | B-1889 |
| DVAN21900223 | 2019-01-11 | Aug 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO LEXINGTON PARK, LA PLATA AND RETURN | $75.97 | B-1889 |
| DVAN21900224 | 2019-01-15 | Aug 3 → 27 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $113.10 | B-1889 |
| DVAN21900237 | 2019-01-11 | Jan 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROCKVILLE TO HAGERSTOWN AND RETURN | $73.03 | B-1889 |
| DVAN21900238 | 2019-01-11 | Feb 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROCKVILLE TO ANNAPOLIS AND RETURN | $49.05 | B-1889 |
| DVAN21900239 | 2019-01-11 | May 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROCKVILLE TO WESTMINSTER AND RETURN | $40.66 | B-1889 |
| DVAN21900242 | 2019-01-15 | Oct 5, 2017 → Sep 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROCKVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $504.51 | B-1889 |
| DVAN21900243 | 2019-01-11 | Apr 3 → 26 | IndividualName withheld | STAFF TRANSPORTATION ROCKVILLE TO THE FOLLOWING AND RETURN: 4/3, 6, 14 HAGERSTOWN; 4/17 GAITHERSBURG; 4/26 FREDERICK | $174.84 | B-1889 |
| DVAN21900244 | 2019-01-11 | May 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION ROCKVILLE TO THE FOLLOWING AND RETURN: 5/2 MAUGANSVILLE; 5/4, 30 HAGERSTOWN; 5/5 THURMONT | $224.38 | B-1889 |
| DVAN21900245 | 2019-01-11 | Jul 27 → 30 | IndividualName withheld | STAFF TRANSPORTATION ROCKVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $64.74 | B-1889 |
| DVAN21900246 | 2019-01-11 | Aug 1 → 3 | IndividualName withheld | STAFF TRANSPORTATION ROCKVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $65.06 | B-1889 |
| DVAN21900247 | 2019-01-11 | Apr 17 → 26 | IndividualName withheld | STAFF TRANSPORTATION ROCKVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.49 | B-1889 |
| DVAN21900248 | 2019-01-11 | Aug 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROCKVILLE TO HAGERSTOWN AND RETURN | $65.59 | B-1889 |
| DVAN21900263 | 2019-01-15 | Sep 4 → 30 | IndividualName withheld | STAFF TRANSPORTATION ROCKVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $152.84 | B-1889 |
| DVAN21900271 | 2019-01-31 | Aug 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION ROCKVILLE TO THE FOLLOWING AND RETURN: 8/1 COLUMBIA; 8/15 BALTIMORE | $67.41 | B-1889 |
| DVAN21900272 | 2019-01-31 | Jun 1 → 6 | IndividualName withheld | STAFF TRANSPORTATION ROCKVILLE TO THE FOLLOWING AND RETURN: 6/1 GERMANTOWN; 6/6 LINTHICUM HEIGHTS | $48.69 | B-1890 |
| DVAN21900273 | 2019-01-31 | Jul 18 → 23 | IndividualName withheld | STAFF TRANSPORTATION ROCKVILLE TO THE FOLLOWING AND RETURN: 7/18 BALTIMORE; 7/23 RIVERDALE | $53.50 | B-1890 |
| DVAN21900274 | 2019-02-01 | Sep 5 → 26 | IndividualName withheld | STAFF TRANSPORTATION ROCKVILLE TO THE FOLLOWING AND RETURN: 9/5 MARTINSBURG WV; 9/7 GAITHERSBURG; 9/12 LA PLATA; 9/26 INTERDEPARTMENTAL TRANSPORTATION | $137.50 | B-1890 |
| DVAN21900278 | 2019-01-31 | Aug 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO LEXINGTON PARK AND RETURN | $68.48 | B-1890 |
| DVAN21900329 | 2019-02-21 | Sep 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO LUSBY AND RETURN | $69.55 | B-1890 |
| DVAN21900330 | 2019-02-21 | Sep 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO LEXINGTON PARK AND RETURN | $68.48 | B-1890 |
| DVAN21900331 | 2019-02-21 | Sep 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO LEONARDTOWN AND RETURN | $67.95 | B-1890 |
| DVAN21900332 | 2019-02-21 | Sep 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO HUGHESVILLE, SAINT INIGOES, RIDGE AND RETURN | $90.42 | B-1890 |
| DVAN21900333 | 2019-02-21 | Sep 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO LINTHICUM HEIGHTS, CROWNSVILLE, LEXINGTON PARK AND RETURN | $85.07 | B-1890 |
| DVAN21900334 | 2019-02-21 | Sep 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO MARBURY, PRINCE FREDERICK AND RETURN | $67.95 | B-1890 |
| DVAN21900335 | 2019-02-21 | Sep 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO LEXINGTON PARK AND RETURN | $72.76 | B-1890 |
| DVAN21900336 | 2019-02-21 | Sep 7 → 27 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $135.19 | B-1890 |
| DVAN21900338 | 2019-03-05 | Mar 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO FROSTBURG, WILLIAMSPORT, HAGERSTOWN, SMITHSBURG AND RETURN | $175.49 | B-1890 |
| DVAN21900339 | 2019-03-13 | Apr 12 → 13 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE, HUNT VALLEY, TOWSON, BALTIMORE AND RETURN | $72.45 | B-1890 |
| DVAN21900340 | 2019-03-13 | May 31, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO OCEAN CITY, SALISBURY, CAMBRIDGE, EASTON AND RETURN | $107.22 | B-1890 |
| DVAN21900341 | 2019-03-13 | Sep 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS, EDGEWATER, ANNAPOLIS, LINTHICUM HEIGHTS AND RETURN | $103.89 | B-1890 |
| DVAN21900342 | 2019-03-13 | Sep 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SAINT LEONARD AND RETURN | $73.25 | B-1890 |
| DVAN21900060 | 2018-10-30 | Oct 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO EMMITSBURG AND RETURN | $75.97 | B-1892 |
| DVAN21900061 | 2018-10-30 | Oct 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO ABERDEEN PROVING GROUND AND RETURN | $50.29 | B-1892 |
| DVAN21900062 | 2018-10-30 | Oct 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO ELKTON AND RETURN | $70.62 | B-1892 |
| DVAN21900063 | 2018-10-29 | Oct 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO WALLOPS ISLAND VA AND RETURN | $196.88 | B-1892 |
| DVAN21900066 | 2018-10-31 | Oct 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO ROCKVILLE AND RETURN | $50.29 | B-1892 |
| DVAN21900067 | 2018-10-31 | Oct 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO NORTH EAST, ELKTON, NORTH EAST AND RETURN | $71.16 | B-1892 |
| DVAN21900068 | 2018-10-31 | Oct 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO HAVRE DE GRACE AND RETURN | $51.36 | B-1892 |
| DVAN21900081 | 2018-11-07 | Oct 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO BEL AIR, FOREST HILL, WHITE MARSH AND RETURN | $43.87 | B-1892 |
| DVAN21900082 | 2018-11-07 | Oct 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO ABERDEEN AND RETURN | $43.87 | B-1892 |
| DVAN21900084 | 2018-11-07 | Oct 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION LARGO TO BALTIMORE AND RETURN | $43.87 | B-1892 |
| DVAN21900085 | 2018-11-07 | Oct 4 → 30 | IndividualName withheld | STAFF TRANSPORTATION LARGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $207.58 | B-1892 |
| DVAN21900086 | 2018-11-06 | Oct 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO LEONARDTOWN AND RETURN | $102.19 | B-1892 |
| DVAN21900087 | 2018-11-07 | Oct 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC AND RETURN | $48.15 | B-1892 |
| DVAN21900092 | 2018-11-14 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $274.99 | B-1893 |
| DVAN21900093 | 2018-11-14 | Oct 9 → 29 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $191.99 | B-1893 |
| DVAN21900099 | 2018-11-28 | Oct 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION HAGERSTOWN TO CUMBERLAND AND RETURN | $74.90 | B-1893 |
| DVAN21900100 | 2018-11-29 | Oct 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION HAGERSTOWN TO OAKLAND AND RETURN | $136.43 | B-1893 |
| DVAN21900101 | 2018-11-29 | Oct 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION HAGERSTOWN TO CUMBERLAND AND RETURN | $79.18 | B-1893 |
| DVAN21900102 | 2018-11-29 | Oct 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION HAGERSTOWN TO FROSTBURG AND RETURN | $85.60 | B-1893 |
| DVAN21900103 | 2018-11-29 | Oct 2 → 29 | IndividualName withheld | STAFF TRANSPORTATION HAGERSTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $444.45 | B-1893 |
| DVAN21900104 | 2018-11-28 | Oct 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN | $45.48 | B-1893 |
| DVAN21900105 | 2018-11-28 | Oct 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO JESSUP, BALTIMORE AND RETURN | $73.83 | B-1893 |
| DVAN21900106 | 2018-11-28 | Oct 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN | $42.27 | B-1893 |
| DVAN21900107 | 2018-11-28 | Oct 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $47.62 | B-1893 |
| DVAN21900108 | 2018-11-29 | Oct 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ABERDEEN, CHESTERTOWN, STEVENSVILLE AND RETURN | $117.70 | B-1893 |
| DVAN21900109 | 2018-11-28 | Oct 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS AND RETURN | $66.34 | B-1893 |
| DVAN21900110 | 2018-11-29 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $434.96 | B-1893 |
| DVAN21900111 | 2018-11-29 | Nov 7, 2018 | IndividualName withheld | STAFF PER DIEM | $15.78 | B-1893 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN | $43.87 | B-1893 |
| DVAN21900112 | 2018-11-29 | Nov 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN | $19.00 | B-1893 |
| DVAN21900113 | 2018-11-30 | Oct 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $70.96 | B-1893 |
| DVAN21900119 | 2018-12-05 | Oct 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION CAMBRIDGE TO POCOMOKE CITY, WALLOPS ISLAND VA AND RETURN | $80.58 | B-1893 |
| DVAN21900120 | 2018-11-29 | Oct 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION CAMBRIDGE TO POCOMOKE CITY, SALISBURY AND RETURN | $84.53 | B-1893 |
| DVAN21900121 | 2018-11-29 | Oct 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION CAMBRIDGE TO BERLIN AND RETURN | $58.85 | B-1893 |
| DVAN21900122 | 2018-12-03 | Oct 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION CAMBRIDGE TO WALLOPS ISLAND VA AND RETURN | $84.53 | B-1893 |
| DVAN21900123 | 2018-12-03 | Oct 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION CAMBRIDGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $461.44 | B-1893 |
| DVAN21900124 | 2018-11-30 | Nov 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO BEL AIR AND RETURN | $41.73 | B-1893 |
| DVAN21900125 | 2018-11-30 | Nov 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO ELKTON AND RETURN | $78.11 | B-1893 |
| DVAN21900126 | 2018-11-30 | Nov 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO MOUNT AIRY, DUNDALK AND RETURN | $49.22 | B-1893 |
| DVAN21900127 | 2018-11-30 | Nov 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO ROCKVILLE AND RETURN | $50.29 | B-1893 |
| DVAN21900128 | 2018-11-30 | Nov 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO BEL AIR AND RETURN | $42.80 | B-1893 |
| DVAN21900129 | 2018-11-30 | Nov 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO MOUNT AIRY AND RETURN | $47.08 | B-1893 |
| DVAN21900130 | 2018-11-30 | Nov 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO LARGO AND RETURN | $47.62 | B-1893 |
| DVAN21900131 | 2018-11-30 | Nov 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO COLLEGE PARK AND RETURN | $43.34 | B-1894 |
| DVAN21900142 | 2018-12-06 | Oct 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO ROCKVILLE AND RETURN | $52.54 | B-1894 |
| DVAN21900143 | 2018-12-06 | Oct 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO SILVER SPRING AND RETURN | $40.55 | B-1894 |
| DVAN21900144 | 2018-12-06 | Oct 4 → 26 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $121.98 | B-1894 |
| DVAN21900145 | 2018-12-06 | Nov 8 → 15 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $98.44 | B-1894 |
| DVAN21900149 | 2018-12-07 | Nov 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION HAGERSTOWN TO CUMBERLAND AND RETURN | $80.25 | B-1894 |
| DVAN21900150 | 2018-12-07 | Nov 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION HAGERSTOWN TO CUMBERLAND AND RETURN | $83.46 | B-1894 |
| DVAN21900151 | 2018-12-07 | Nov 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION HAGERSTOWN TO NEW MIDWAY AND RETURN | $41.20 | B-1894 |
| DVAN21900152 | 2018-12-07 | Nov 13, 2018 | IndividualName withheld | STAFF PER DIEM | $6.99 | B-1894 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HAGERSTOWN TO CUMBERLAND AND RETURN | $77.58 | B-1894 |
| DVAN21900153 | 2018-12-07 | Nov 14, 2018 | IndividualName withheld | STAFF PER DIEM | $8.80 | B-1894 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HAGERSTOWN TO WESTERNPORT AND RETURN | $107.00 | B-1894 |
| DVAN21900154 | 2018-12-07 | Nov 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION HAGERSTOWN TO LARGO AND RETURN | $90.95 | B-1894 |
| DVAN21900155 | 2018-12-07 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION HAGERSTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $239.15 | B-1894 |
| DVAN21900156 | 2018-12-11 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $191.37 | B-1894 |
| DVAN21900157 | 2018-12-11 | Dec 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO ABERDEEN PROVING GROUND AND RETURN | $51.36 | B-1894 |
| DVAN21900158 | 2018-12-11 | Dec 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO BEL AIR AND RETURN | $46.01 | B-1894 |
| DVAN21900160 | 2018-12-12 | Nov 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE, OWINGS MILLS, BALTIMORE AND RETURN | $64.20 | B-1894 |
| DVAN21900161 | 2018-12-12 | Nov 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO LINTHICUM HEIGHTS AND RETURN | $40.66 | B-1894 |
| DVAN21900162 | 2018-12-12 | Nov 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN | $43.87 | B-1894 |
| DVAN21900163 | 2018-12-12 | Nov 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN | $41.20 | B-1894 |
| DVAN21900164 | 2018-12-12 | Nov 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $470.52 | B-1894 |
| DVAN21900165 | 2018-12-12 | Nov 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CHEVERLY, BALTIMORE, ROCKVILLE, BALTIMORE AND RETURN | $95.23 | B-1894 |
| DVAN21900166 | 2018-12-12 | Nov 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN - 2 TRIPS | $105.40 | B-1894 |
| DVAN21900173 | 2018-12-19 | Nov 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.68 | B-1894 |
| DVAN21900174 | 2018-12-19 | Dec 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO ABERDEEN PROVING GROUND AND RETURN | $51.36 | B-1894 |
| DVAN21900175 | 2018-12-20 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $290.35 | B-1894 |
| DVAN21900176 | 2018-12-20 | Dec 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO ELKTON AND RETURN | $79.18 | B-1894 |
| DVAN21900177 | 2018-12-21 | Dec 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO ELKTON, MIDDLE RIVER AND RETURN | $73.83 | B-1894 |
| DVAN21900178 | 2018-12-21 | Dec 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO CHARLESTOWN AND RETURN | $51.36 | B-1894 |
| DVAN21900179 | 2018-12-21 | Dec 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO ABERDEEN PROVING GROUND AND RETURN | $49.22 | B-1895 |
| DVAN21900180 | 2018-12-21 | Dec 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO HAVRE DE GRACE AND RETURN | $52.43 | B-1895 |
| DVAN21900186 | 2019-01-07 | Oct 5 → 27 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $105.53 | B-1895 |
| DVAN21900187 | 2018-12-21 | Oct 31, 2018 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO ROCKVILLE AND RETURN | $49.33 | B-1895 |
| DVAN21900188 | 2018-12-21 | Nov 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO ROCKVILLE AND RETURN | $49.33 | B-1895 |
| DVAN21900189 | 2019-01-02 | Nov 1 → Dec 6 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $200.32 | B-1895 |
| DVAN21900190 | 2018-12-21 | Dec 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO BELCAMP AND RETURN | $43.34 | B-1895 |
| DVAN21900191 | 2018-12-21 | Dec 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO BEL AIR AND RETURN | $43.87 | B-1895 |
| DVAN21900206 | 2019-01-11 | Nov 28 → 30 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.19 | B-1895 |
| DVAN21900208 | 2019-01-11 | Dec 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC AND RETURN | $47.27 | B-1895 |
| DVAN21900209 | 2019-01-11 | Dec 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO ANNAPOLIS AND RETURN | $42.59 | B-1895 |
| DVAN21900210 | 2019-01-10 | Dec 3 → 13 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $99.51 | B-1895 |
| DVAN21900225 | 2019-01-11 | Dec 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC AND RETURN | $16.00 | B-1895 |
| DVAN21900226 | 2019-01-15 | Dec 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $155.69 | B-1895 |
| DVAN21900227 | 2019-01-11 | Jan 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO HAVRE DE GRACE AND RETURN | $51.90 | B-1895 |
| DVAN21900228 | 2019-01-11 | Dec 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION HAGERSTOWN TO CUMBERLAND AND RETURN | $74.90 | B-1895 |