| DVAN21900395 | 2019-04-04 | Oct 1 → 26 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $182.76 | B-2167 |
| DVAN21900396 | 2019-04-04 | Oct 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO CHARLOTTE HALL AND RETURN | $51.41 | B-2167 |
| DVAN21900397 | 2019-04-04 | Oct 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO COLTONS POINT AND RETURN | $71.16 | B-2167 |
| DVAN21900398 | 2019-04-04 | Oct 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO PRINCE FREDERICK AND RETURN | $42.80 | B-2167 |
| DVAN21900399 | 2019-04-04 | Oct 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO CHARLOTTE HALL AND RETURN | $51.57 | B-2168 |
| DVAN21900400 | 2019-04-04 | Oct 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO LA PLATA AND RETURN | $41.68 | B-2168 |
| DVAN21900401 | 2019-04-05 | Oct 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN: PRINCE FREDERICK; WALDORF | $81.86 | B-2168 |
| DVAN21900402 | 2019-04-04 | Oct 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO CHESAPEAKE BEACH, NEWBURG, HUGHESVILLE, CHESAPEAKE BEACH AND RETURN | $84.53 | B-2168 |
| DVAN21900403 | 2019-04-04 | Oct 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO WALDORF, FORT WASHINGTON AND RETURN | $61.89 | B-2168 |
| DVAN21900404 | 2019-04-04 | Oct 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO NEWBURG AND RETURN | $50.18 | B-2168 |
| DVAN21900405 | 2019-04-04 | Oct 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO PRINCE FREDERICK AND RETURN | $44.94 | B-2168 |
| DVAN21900406 | 2019-04-04 | Oct 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO PRINCE FREDERICK, LUSBY, PRINCE FREDERICK, CROFTON AND RETURN | $71.16 | B-2168 |
| DVAN21900407 | 2019-04-04 | Oct 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO PRINCE FREDERICK AND RETURN | $49.81 | B-2168 |
| DVAN21900408 | 2019-04-04 | Oct 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO LEXINGTON PARK AND RETURN | $69.02 | B-2168 |
| DVAN21900409 | 2019-04-04 | Oct 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO WALDORF, PRINCE FREDERICK, DUNKIRK AND RETURN | $56.71 | B-2168 |
| DVAN21900410 | 2019-04-04 | Mar 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION HAGERSTOWN TO CUMBERLAND AND RETURN | $74.90 | B-2168 |
| DVAN21900411 | 2019-04-04 | Mar 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION HAGERSTOWN TO FROSTBURG AND RETURN | $86.67 | B-2168 |
| DVAN21900412 | 2019-04-04 | Mar 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION HAGERSTOWN TO LUKE AND RETURN | $97.91 | B-2168 |
| DVAN21900413 | 2019-04-04 | Mar 4 → 31 | IndividualName withheld | STAFF TRANSPORTATION HAGERSTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $509.72 | B-2168 |
| DVAN21900416 | 2019-04-15 | Mar 29 → 30 | VAN HOLLEN,CHRIS | STAFF PER DIEM | $150.12 | B-2168 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PRINCESS ANNE, SALISBURY, CRISFIELD AND RETURN | $187.04 | B-2168 |
| DVAN21900417 | 2019-04-17 | Mar 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ELLICOTT CITY AND RETURN | $39.59 | B-2168 |
| DVAN21900418 | 2019-04-17 | Mar 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS AND RETURN | $39.06 | B-2168 |
| DVAN21900419 | 2019-04-17 | Mar 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS AND RETURN | $45.48 | B-2168 |
| DVAN21900420 | 2019-04-17 | Mar 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS AND RETURN | $39.06 | B-2168 |
| DVAN21900421 | 2019-04-17 | Mar 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CHESAPEAKE BEACH AND RETURN | $46.55 | B-2168 |
| DVAN21900422 | 2019-04-17 | Mar 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS AND RETURN | $45.48 | B-2168 |
| DVAN21900423 | 2019-04-17 | Mar 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $356.85 | B-2168 |
| DVAN21900424 | 2019-04-22 | Mar 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO ROCKVILLE, WASHINGTON DC AND RETURN | $89.55 | B-2168 |
| DVAN21900425 | 2019-04-18 | Mar 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC AND RETURN | $63.87 | B-2168 |
| DVAN21900426 | 2019-04-18 | Mar 15 → 29 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $206.90 | B-2168 |
| DVAN21900427 | 2019-04-18 | Mar 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC AND RETURN | $16.00 | B-2168 |
| DVAN21900428 | 2019-04-22 | Mar 2 → 23 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $79.18 | B-2168 |
| DVAN21900429 | 2019-04-18 | Apr 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO BEL AIR AND RETURN | $41.73 | B-2169 |
| DVAN21900430 | 2019-04-18 | Apr 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.85 | B-2169 |
| DVAN21900440 | 2019-04-30 | Apr 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO ROCKVILLE AND RETURN | $48.15 | B-2169 |
| DVAN21900441 | 2019-04-30 | Apr 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO NORTH EAST, ELLICOTT CITY AND RETURN | $84.00 | B-2169 |
| DVAN21900444 | 2019-04-30 | Nov 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO LEXINGTON PARK AND RETURN | $69.55 | B-2169 |
| DVAN21900445 | 2019-04-30 | Nov 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO LA PLATA AND RETURN | $44.73 | B-2169 |
| DVAN21900446 | 2019-04-30 | Nov 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO LA PLATA AND RETURN | $43.39 | B-2169 |
| DVAN21900447 | 2019-04-30 | Nov 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO DOWELL AND RETURN | $82.93 | B-2169 |
| DVAN21900448 | 2019-04-30 | Nov 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO CHARLOTTE HALL AND RETURN | $44.41 | B-2169 |
| DVAN21900449 | 2019-04-30 | Nov 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO LEONARDTOWN AND RETURN | $67.95 | B-2169 |
| DVAN21900450 | 2019-04-30 | Nov 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO PRINCE FREDERICK, LA PLATA, WALDORF AND RETURN | $54.04 | B-2169 |
| DVAN21900451 | 2019-04-30 | Nov 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO LEONARDTOWN AND RETURN | $65.27 | B-2169 |
| DVAN21900452 | 2019-04-30 | Nov 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO CHARLOTTE HALL, MECHANICSVILLE AND RETURN | $49.33 | B-2169 |
| DVAN21900453 | 2019-04-30 | Nov 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO LA PLATA, EDGEWATER AND RETURN | $46.76 | B-2169 |
| DVAN21900454 | 2019-04-30 | Nov 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO LA PLATA AND RETURN | $44.67 | B-2169 |
| DVAN21900455 | 2019-04-30 | Nov 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $216.94 | B-2169 |
| DVAN21900456 | 2019-05-01 | Mar 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO GREENBELT AND RETURN | $43.87 | B-2169 |
| DVAN21900457 | 2019-05-01 | Apr 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO ROCKVILLE, BETHESDA AND RETURN | $58.85 | B-2169 |
| DVAN21900458 | 2019-05-02 | Apr 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO BEL AIR, DUNDALK AND RETURN | $47.08 | B-2169 |
| DVAN21900459 | 2019-05-02 | Apr 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC AND RETURN | $54.57 | B-2169 |
| DVAN21900460 | 2019-05-01 | Apr 6 → 28 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $146.59 | B-2169 |
| DVAN21900463 | 2019-05-03 | Apr 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE, LUTHERVILLE, TIMONIUM AND RETURN | $55.11 | B-2169 |
| DVAN21900464 | 2019-05-03 | Apr 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN | $44.94 | B-2169 |
| DVAN21900465 | 2019-05-03 | Apr 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO HOLLYWOOD, SAINT MARYS CITY AND RETURN | $80.79 | B-2169 |
| DVAN21900466 | 2019-05-03 | Apr 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS AND RETURN | $46.01 | B-2169 |
| DVAN21900467 | 2019-05-03 | Apr 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS, BALTIMORE, COCKEYSVILLE AND RETURN | $86.67 | B-2169 |
| DVAN21900468 | 2019-05-06 | Apr 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO DENTON, EASTON, CAMBRIDGE, TAYLORS ISLAND, BALTIMORE AND RETURN | $160.50 | B-2169 |
| DVAN21900469 | 2019-05-06 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $355.24 | B-2169 |
| DVAN21900470 | 2019-05-03 | Dec 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO NORTH BEACH, LA PLATA AND RETURN | $58.32 | B-2169 |
| DVAN21900471 | 2019-05-03 | Dec 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO CHARLOTTE HALL, LA PLATA, BUSHWOOD AND RETURN | $82.93 | B-2170 |
| DVAN21900472 | 2019-05-07 | Dec 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO CALIFORNIA, LEONARDTOWN AND RETURN | $67.95 | B-2170 |
| DVAN21900473 | 2019-05-07 | Dec 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN: PRINCE FREDERICK; CHESAPEAKE BEACH | $78.65 | B-2170 |
| DVAN21900474 | 2019-05-03 | Dec 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO WALDORF AND RETURN | $40.87 | B-2170 |
| DVAN21900475 | 2019-05-03 | Dec 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO PRINCE FREDERICK, WALDORF AND RETURN | $55.11 | B-2170 |
| DVAN21900476 | 2019-05-03 | Dec 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO LEONARDTOWN AND RETURN | $68.48 | B-2170 |
| DVAN21900477 | 2019-05-03 | Dec 7 → 20 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $102.61 | B-2170 |
| DVAN21900479 | 2019-05-10 | May 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO ABERDEEN PROVING GROUND, ROCKVILLE AND RETURN | $92.02 | B-2170 |
| DVAN21900480 | 2019-05-10 | May 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO LUKE, KEYSER WV, FROSTBURG AND RETURN | $190.46 | B-2170 |
| DVAN21900481 | 2019-05-10 | May 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO CUMBERLAND AND RETURN | $150.87 | B-2170 |
| DVAN21900482 | 2019-05-10 | Apr 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION HAGERSTOWN TO CUMBERLAND AND RETURN | $74.90 | B-2170 |
| DVAN21900483 | 2019-05-10 | Apr 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION HAGERSTOWN TO CUMBERLAND AND RETURN | $65.27 | B-2170 |
| DVAN21900484 | 2019-05-10 | Apr 2 → May 7 | IndividualName withheld | STAFF TRANSPORTATION HAGERSTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $450.47 | B-2170 |
| DVAN21900485 | 2019-05-10 | Apr 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION HAGERSTOWN TO FROSTBURG AND RETURN | $85.60 | B-2170 |
| DVAN21900486 | 2019-05-10 | Apr 5, 2019 | IndividualName withheld | STAFF PER DIEM | $8.05 | B-2170 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HAGERSTOWN TO CUMBERLAND AND RETURN | $82.93 | B-2170 |
| DVAN21900487 | 2019-05-10 | Apr 8, 2019 | IndividualName withheld | STAFF PER DIEM | $10.28 | B-2170 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HAGERSTOWN TO CUMBERLAND AND RETURN | $73.83 | B-2170 |
| DVAN21900488 | 2019-05-10 | Apr 11, 2019 | IndividualName withheld | STAFF PER DIEM | $20.01 | B-2170 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HAGERSTOWN TO FROSTBURG AND RETURN | $87.21 | B-2170 |
| DVAN21900489 | 2019-05-10 | Apr 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION HAGERSTOWN TO CUMBERLAND AND RETURN | $74.90 | B-2170 |
| DVAN21900490 | 2019-05-10 | Apr 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION HAGERSTOWN TO LONACONING AND RETURN | $89.88 | B-2170 |
| DVAN21900491 | 2019-05-10 | Apr 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION HAGERSTOWN TO MOUNT AIRY AND RETURN | $43.87 | B-2170 |
| DVAN21900492 | 2019-05-10 | Apr 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION HAGERSTOWN TO CUMBERLAND AND RETURN | $77.58 | B-2170 |
| DVAN21900493 | 2019-05-10 | Apr 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION HAGERSTOWN TO CUMBERLAND AND RETURN | $79.18 | B-2170 |
| DVAN21900494 | 2019-05-10 | Apr 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION HAGERSTOWN TO CUMBERLAND AND RETURN | $74.90 | B-2170 |
| DVAN21900495 | 2019-05-10 | Apr 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION HAGERSTOWN TO FREDERICK AND RETURN | $38.52 | B-2170 |
| DVAN21900496 | 2019-05-10 | Apr 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION HAGERSTOWN TO CUMBERLAND AND RETURN | $77.58 | B-2170 |
| DVAN21900497 | 2019-05-10 | May 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION HAGERSTOWN TO ROCKVILLE AND RETURN | $70.85 | B-2170 |
| DVAN21900498 | 2019-05-10 | May 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION HAGERSTOWN TO MOUNT AIRY AND RETURN | $48.15 | B-2170 |
| DVAN21900499 | 2019-05-16 | Jan 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION EASTON TO ANNAPOLIS AND RETURN | $47.44 | B-2170 |
| DVAN21900501 | 2019-05-13 | Jan 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION CAMBRIDGE TO SALISBURY, PRINCESS ANNE, POCOMOKE CITY AND RETURN | $67.95 | B-2171 |
| DVAN21900502 | 2019-05-16 | Jan 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION EASTON TO ANNAPOLIS AND RETURN | $47.44 | B-2171 |
| DVAN21900503 | 2019-05-13 | Jan 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION EASTON TO OCEAN CITY AND RETURN | $83.46 | B-2171 |
| DVAN21900504 | 2019-05-13 | Jan 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION EASTON TO ROCK HALL AND RETURN | $53.50 | B-2171 |
| DVAN21900505 | 2019-05-16 | Jan 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION EASTON TO ANNAPOLIS AND RETURN | $47.44 | B-2171 |
| DVAN21900506 | 2019-05-16 | Jan 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION CAMBRIDGE TO ANNAPOLIS TO EASTON | $56.00 | B-2171 |
| DVAN21900507 | 2019-05-16 | Jan 31, 2019 | IndividualName withheld | STAFF TRANSPORTATION CAMBRIDGE TO ANNAPOLIS TO EASTON | $56.00 | B-2171 |
| DVAN21900508 | 2019-05-16 | Mar 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION EASTON TO ANNAPOLIS AND RETURN | $47.44 | B-2171 |
| DVAN21900509 | 2019-05-16 | Mar 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION CAMBRIDGE TO PRINCESS ANNE AND RETURN | $53.50 | B-2171 |
| DVAN21900510 | 2019-05-16 | Mar 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION CAMBRIDGE TO PRINCESS ANNE AND RETURN | $53.50 | B-2171 |
| DVAN21900511 | 2019-05-23 | Mar 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION EASTON TO ANNAPOLIS TO CAMBRIDGE | $56.00 | B-2171 |
| DVAN21900512 | 2019-05-16 | Mar 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION CAMBRIDGE TO ANNAPOLIS TO EASTON | $56.00 | B-2171 |
| DVAN21900513 | 2019-05-16 | Mar 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION CAMBRIDGE TO CHESTERTOWN TO EASTON | $48.15 | B-2171 |
| DVAN21900514 | 2019-05-16 | Mar 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION CAMBRIDGE TO PRINCESS ANNE, BERLIN AND RETURN | $75.44 | B-2171 |
| DVAN21900515 | 2019-05-16 | Mar 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION CAMBRIDGE TO WESTOVER AND RETURN | $62.06 | B-2171 |
| DVAN21900516 | 2019-05-16 | Mar 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION EASTON TO SALISBURY, CRISFIELD AND RETURN | $89.35 | B-2171 |
| DVAN21900517 | 2019-05-16 | Jan 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION EASTON TO ANNAPOLIS AND RETURN | $47.44 | B-2171 |
| DVAN21900518 | 2019-05-16 | Mar 12 → 29 | IndividualName withheld | STAFF TRANSPORTATION CAMBRIDGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $424.79 | B-2171 |
| DVAN21900519 | 2019-05-16 | Jan 7 → 22 | IndividualName withheld | STAFF TRANSPORTATION CAMBRIDGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $79.18 | B-2171 |
| DVAN21900520 | 2019-05-16 | Feb 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION CAMBRIDGE TO ANNAPOLIS TO EASTON | $56.00 | B-2171 |
| DVAN21900521 | 2019-05-15 | Feb 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION EASTON TO ANNAPOLIS TO CAMBRIDGE | $56.00 | B-2171 |
| DVAN21900522 | 2019-05-15 | Feb 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION CAMBRIDGE TO ANNAPOLIS TO EASTON | $56.00 | B-2171 |
| DVAN21900523 | 2019-05-15 | Feb 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION CAMBRIDGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $47.08 | B-2171 |
| DVAN21900524 | 2019-05-15 | Feb 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION CAMBRIDGE TO GLEN BURNIE TO EASTON | $71.69 | B-2171 |
| DVAN21900525 | 2019-05-15 | Feb 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION EASTON TO SALISBURY AND RETURN | $51.36 | B-2171 |
| DVAN21900526 | 2019-05-15 | Feb 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION EASTON TO OCEAN CITY AND RETURN | $83.46 | B-2171 |
| DVAN21900527 | 2019-05-15 | Feb 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION EASTON TO ANNAPOLIS AND RETURN | $47.44 | B-2171 |
| DVAN21900528 | 2019-05-15 | Feb 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION EASTON TO ANNAPOLIS AND RETURN | $47.44 | B-2171 |
| DVAN21900529 | 2019-05-16 | Feb 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION CAMBRIDGE TO WALLOPS ISLAND VA AND RETURN | $83.46 | B-2171 |
| DVAN21900530 | 2019-05-15 | Feb 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION EASTON TO ANNAPOLIS AND RETURN | $47.44 | B-2172 |
| DVAN21900531 | 2019-05-15 | Feb 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION CAMBRIDGE TO ANNAPOLIS TO EASTON | $56.00 | B-2172 |
| DVAN21900532 | 2019-05-20 | May 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO NORTH EAST AND RETURN | $65.27 | B-2172 |
| DVAN21900533 | 2019-05-20 | May 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO WESTERNPORT AND RETURN | $186.18 | B-2172 |
| DVAN21900534 | 2019-05-23 | Feb 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION EASTON TO ANNAPOLIS TO CAMBRIDGE | $56.00 | B-2172 |
| DVAN21900535 | 2019-05-23 | Mar 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION EASTON TO ANNAPOLIS TO CAMBRIDGE | $56.00 | B-2172 |
| DVAN21900536 | 2019-05-23 | Mar 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION CAMBRIDGE TO CHESTERTOWN, GREENSBORO TO EASTON | $58.85 | B-2172 |
| DVAN21900537 | 2019-05-23 | Apr 11 → May 15 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $122.09 | B-2172 |
| DVAN21900538 | 2019-05-23 | Apr 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO ARLINGTON VA AND RETURN | $60.56 | B-2172 |
| DVAN21900539 | 2019-05-23 | May 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO ARLINGTON VA AND RETURN | $60.56 | B-2172 |
| DVAN21900540 | 2019-05-23 | May 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO ROCKVILLE AND RETURN | $43.66 | B-2172 |
| DVAN21900541 | 2019-05-23 | May 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO EDGEWOOD AND RETURN | $40.66 | B-2172 |
| DVAN21900542 | 2019-05-23 | May 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO FREDERICK, GLEN BURNIE AND RETURN | $78.65 | B-2172 |
| DVAN21900549 | 2019-05-31 | May 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO KEYSER WV, FROSTBURG AND RETURN | $151.94 | B-2172 |
| DVAN21900550 | 2019-05-31 | May 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO FLINTSTONE, CUMBERLAND AND RETURN | $131.08 | B-2172 |
| DVAN21900551 | 2019-05-31 | May 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN | $52.43 | B-2172 |
| DVAN21900552 | 2019-05-31 | May 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN | $59.25 | B-2172 |
| DVAN21900553 | 2019-05-31 | May 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO FREDERICK AND RETURN | $57.04 | B-2172 |
| DVAN21900554 | 2019-06-03 | May 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $386.27 | B-2172 |
| DVAN21900562 | 2019-06-10 | Jan 15 → 16 | IndividualName withheld | STAFF TRANSPORTATION ROCKVILLE TO THE FOLLOWING AND RETURN: 1/15 ANNAPOLIS; 1/16 INTERDEPARTMENTAL TRANSPORTATION | $51.91 | B-2172 |
| DVAN21900563 | 2019-06-10 | Feb 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION ROCKVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.28 | B-2172 |
| DVAN21900564 | 2019-06-10 | Mar 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION ROCKVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.14 | B-2172 |
| DVAN21900565 | 2019-06-10 | Apr 3 → 27 | IndividualName withheld | STAFF TRANSPORTATION ROCKVILLE TO THE FOLLOWING AND RETURN: 4/3 LINTHICUM HEIGHTS; 4/16 MIDDLETOWN; 4/17 BALTIMORE; 4/18 CAMBRIDGE; 4/27 SILVER SPRING | $214.54 | B-2172 |
| DVAN21900566 | 2019-06-10 | May 6 → 15 | IndividualName withheld | STAFF TRANSPORTATION ROCKVILLE TO THE FOLLOWING AND RETURN: 5/6 CHARLOTTE HALL; 5/8 UPPER MARLBORO; 5/14, 15 BALTIMORE; 5/15 ANNAPOLIS | $230.54 | B-2172 |
| DVAN21900567 | 2019-06-10 | Jan 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PINEY POINT AND RETURN | $77.58 | B-2172 |
| DVAN21900568 | 2019-06-10 | Feb 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.87 | B-2172 |
| DVAN21900569 | 2019-06-11 | Apr 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION BOWIE TO BALTIMORE TO WASHINGTON DC | $38.52 | B-2172 |
| DVAN21900570 | 2019-06-10 | May 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION BOWIE TO BALTIMORE TO WASHINGTON DC | $39.06 | B-2172 |
| DVAN21900571 | 2019-06-11 | May 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION BOWIE TO BALTIMORE TO WASHINGTON DC | $39.06 | B-2173 |
| DVAN21900572 | 2019-06-10 | May 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION BOWIE TO BALTIMORE TO WASHINGTON DC | $39.59 | B-2173 |
| DVAN21900573 | 2019-06-10 | May 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION BOWIE TO FREDERICK TO WASHINGTON DC | $57.78 | B-2173 |
| DVAN21900574 | 2019-06-10 | May 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION BOWIE TO FREDERICK TO WASHINGTON DC | $57.78 | B-2173 |
| DVAN21900575 | 2019-06-20 | Jan 7 → May 17 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $478.54 | B-2173 |
| DVAN21900576 | 2019-06-10 | Jan 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO CALIFORNIA, PINEY POINT AND RETURN | $83.46 | B-2173 |
| DVAN21900577 | 2019-06-10 | Jan 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO LEONARDTOWN, LEXINGTON PARK, LEONARDTOWN AND RETURN | $81.86 | B-2173 |
| DVAN21900578 | 2019-06-10 | Jan 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO PRINCE FREDERICK, LA PLATA AND RETURN | $55.11 | B-2173 |
| DVAN21900579 | 2019-06-10 | Jan 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO ODENTON, LA PLATA, INDIAN HEAD AND RETURN | $78.65 | B-2173 |
| DVAN21900580 | 2019-06-10 | Jan 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO SAINT MARYS CITY AND RETURN | $79.72 | B-2173 |
| DVAN21900581 | 2019-06-10 | Jan 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO BEL ALTON AND RETURN | $50.13 | B-2173 |
| DVAN21900582 | 2019-06-10 | Jan 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO HUGHESVILLE AND RETURN | $47.24 | B-2173 |
| DVAN21900583 | 2019-06-10 | Jan 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO LUSBY AND RETURN | $67.95 | B-2173 |
| DVAN21900584 | 2019-06-10 | Jan 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO INDIAN HEAD AND RETURN | $46.60 | B-2173 |
| DVAN21900585 | 2019-06-10 | Jan 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO LEXINGTON PARK AND RETURN | $68.48 | B-2173 |
| DVAN21900586 | 2019-06-10 | Jan 31, 2019 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO PRINCE FREDERICK AND RETURN | $42.64 | B-2173 |
| DVAN21900587 | 2019-06-10 | Jan 7 → 28 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.26 | B-2173 |
| DVAN21900588 | 2019-06-11 | Feb 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.87 | B-2173 |
| DVAN21900589 | 2019-06-10 | May 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO CUMBERLAND AND RETURN | $166.92 | B-2173 |
| DVAN21900590 | 2019-06-10 | Jun 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO BELCAMP AND RETURN | $43.87 | B-2173 |
| DVAN21900596 | 2019-06-25 | Jun 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO ELKTON AND RETURN | $81.32 | B-2173 |
| DVAN21900597 | 2019-06-25 | Jun 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO ABERDEEN PROVING GROUND AND RETURN | $54.57 | B-2173 |
| DVAN21900598 | 2019-06-26 | Jan 3 → 28 | IndividualName withheld | STAFF TRANSPORTATION ROCKVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $224.78 | B-2173 |
| DVAN21900599 | 2019-06-26 | Feb 4 → 27 | IndividualName withheld | STAFF TRANSPORTATION ROCKVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $147.67 | B-2173 |
| DVAN21900600 | 2019-06-26 | Mar 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION ROCKVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $233.32 | B-2173 |
| DVAN21900601 | 2019-06-25 | Jan 10 → 17 | IndividualName withheld | STAFF TRANSPORTATION 1/10, 17 ROCKVILLE TO BALTIMORE AND RETURN | $99.13 | B-2173 |
| DVAN21900602 | 2019-06-26 | Jan 22 → 25 | IndividualName withheld | STAFF TRANSPORTATION ROCKVILLE TO THE FOLLOWING AND RETURN: 1/22 UPPER MARLBORO; 1/25 ANNAPOLIS | $110.11 | B-2173 |
| DVAN21900603 | 2019-06-26 | Feb 5 → 15 | IndividualName withheld | STAFF TRANSPORTATION 2/5, 8, 12, 15 ROCKVILLE TO ANNAPOLIS AND RETURN | $225.83 | B-2173 |
| DVAN21900604 | 2019-06-26 | Mar 11 → 27 | IndividualName withheld | STAFF TRANSPORTATION 3/11, 27 ROCKVILLE TO ANNAPOLIS AND RETURN | $109.86 | B-2173 |
| DVAN21900605 | 2019-06-26 | Apr 1 → 16 | IndividualName withheld | STAFF TRANSPORTATION ROCKVILLE TO THE FOLLOWING AND RETURN: 4/1 TOWSON; 4/16 BALTIMORE, FREDERICK | $123.18 | B-2174 |
| DVAN21900606 | 2019-06-27 | Apr 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION ROCKVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $139.43 | B-2174 |
| DVAN21900611 | 2019-06-25 | Feb 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION ROCKVILLE TO SEVERNA PARK AND RETURN | $47.08 | B-2174 |
| DVAN21900612 | 2019-06-25 | Feb 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION ROCKVILLE TO ANNAPOLIS AND RETURN | $47.62 | B-2174 |
| DVAN21900613 | 2019-06-25 | Feb 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION ROCKVILLE TO BALTIMORE AND RETURN | $73.52 | B-2174 |
| DVAN21900614 | 2019-06-25 | May 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION ROCKVILLE TO REISTERSTOWN AND RETURN | $51.36 | B-2174 |
| DVAN21900615 | 2019-06-25 | Feb 9 → 21 | IndividualName withheld | STAFF TRANSPORTATION ROCKVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.89 | B-2174 |
| DVAN21900616 | 2019-07-11 | Mar 1 → May 30 | IndividualName withheld | STAFF TRANSPORTATION ROCKVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $141.35 | B-2174 |
| DVAN21900618 | 2019-07-02 | Jan 2 → 4 | IndividualName withheld | STAFF PER DIEM | $320.08 | B-2174 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ANNAPOLIS TO CAMBRIDGE AND RETURN | $90.95 | B-2174 |
| DVAN21900620 | 2019-07-03 | Jun 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO BEL AIR AND RETURN | $55.64 | B-2174 |
| DVAN21900621 | 2019-07-03 | Jun 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO HAVRE DE GRACE AND RETURN | $52.43 | B-2174 |
| DVAN21900622 | 2019-07-03 | May 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC AND RETURN | $65.21 | B-2174 |
| DVAN21900623 | 2019-07-03 | Apr 7 → 16 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.54 | B-2174 |
| DVAN21900624 | 2019-07-08 | May 13 → 30 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $106.09 | B-2174 |
| DVAN21900625 | 2019-07-08 | Jun 3 → 24 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $103.05 | B-2174 |
| DVAN21900626 | 2019-07-08 | Jun 3 → 19 | IndividualName withheld | STAFF TRANSPORTATION ROCKVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $105.93 | B-2174 |
| DVAN21900629 | 2019-07-10 | Jun 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO ABERDEEN PROVING GROUND AND RETURN | $54.57 | B-2174 |
| DVAN21900630 | 2019-07-10 | Jun 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO WESTERNPORT AND RETURN | $186.18 | B-2174 |
| DVAN21900631 | 2019-07-10 | Jun 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO ABERDEEN PROVING GROUND AND RETURN | $54.57 | B-2174 |
| DVAN21900632 | 2019-07-10 | Jul 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO LUKE AND RETURN | $182.97 | B-2174 |