| DWHI20250250 | 2025-04-03 | Mar 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTON TO PROVIDENCE AND RETURN | $14.77 | B-2669 |
| DWHI20250251 | 2025-04-03 | Mar 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION NEWPORT TO PROVIDENCE AND RETURN | $66.29 | B-2669 |
| DWHI20250253 | 2025-04-10 | Mar 31, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION | $298.30 | B-2669 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR SEN WHITEHOUSE PROVIDENCE TO WASHINGTON DC | $40.00 | B-2669 |
| DWHI20250254 | 2025-04-10 | Feb 24, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2669 |
| DWHI20250255 | 2025-04-11 | Mar 7, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION | $466.94 | B-2669 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR SEN WHITEHOUSE WASHINGTON DC TO PHILADELPHIA PA; TRAIN FARE FOR SEN WHITEHOUSE PHILADELPHIA PA TO PROVIDENCE | $40.00 | B-2669 |
| DWHI20250256 | 2025-04-10 | Mar 27, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE WASHINGTON DC TO WARWICK | $394.48 | B-2669 |
| DWHI20250258 | 2025-04-17 | Mar 24 → 27 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN WASHINGTON DC | $219.66 | B-2670 |
| DWHI20250265 | 2025-04-17 | Apr 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION PROVIDENCE TO WARWICK AND RETURN | $19.81 | B-2670 |
| DWHI20250267 | 2025-04-21 | Apr 5, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE WASHINGTON DC TO PROVIDENCE | $382.31 | B-2670 |
| DWHI20250269 | 2025-04-24 | Mar 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION PROVIDENCE TO JOHNSTON AND RETURN | $6.79 | B-2670 |
| DWHI20250270 | 2025-04-24 | Mar 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION FOSTER TO WARWICK AND RETURN | $10.15 | B-2670 |
| DWHI20250272 | 2025-04-22 | Apr 6 → 12 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WARWICK TO WASHINGTON DC AND RETURN | $596.61 | B-2670 |
| DWHI20250273 | 2025-04-22 | Apr 8 → 9 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WARWICK TO WASHINGTON DC AND RETURN | $596.61 | B-2670 |
| DWHI20250274 | 2025-04-22 | Apr 6 → 9 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WARWICK TO WASHINGTON DC AND RETURN | $596.61 | B-2670 |
| DWHI20250275 | 2025-04-28 | Apr 7 → 11 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN WASHINGTON DC | $299.63 | B-2670 |
| DWHI20250276 | 2025-04-29 | Mar 31 → Apr 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN WASHINGTON DC | $267.12 | B-2670 |
| DWHI20250277 | 2025-04-25 | Apr 11, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE WASHINGTON DC TO PROVIDENCE | $298.30 | B-2670 |
| DWHI20250280 | 2025-04-25 | Apr 14, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE PROVIDENCE TO WASHINGTON DC TO SACRAMENTO CA | $260.00 | B-2670 |
| DWHI20250281 | 2025-04-25 | Apr 14 → 16 | SHELDON WHITEHOUSE | SENATOR INCIDENTALS | $14.62 | B-2670 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM PROVIDENCE TO SACRAMENTO CA, VACAVILLE CA, SAN FRANCISCO CA AND RETURN | $110.00 | B-2670 |
| DWHI20250283 | 2025-04-28 | Apr 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION PROVIDENCE TO WESTERLY AND RETURN | $67.27 | B-2670 |
| DWHI20250284 | 2025-04-27 | Apr 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION PROVIDENCE TO NORTH KINGSTOWN AND RETURN | $37.10 | B-2670 |
| DWHI20250286 | 2025-05-06 | Apr 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION PROVIDENCE TO NORTH KINGSTOWN, NEWPORT TO NORTH KINGSTOWN | $39.62 | B-2670 |
| DWHI20250287 | 2025-05-05 | Apr 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.77 | B-2670 |
| DWHI20250288 | 2025-05-05 | Apr 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTON TO EAST PROVIDENCE AND RETURN | $20.30 | B-2670 |
| DWHI20250289 | 2025-05-05 | Apr 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION PROVIDENCE TO WESTERLY AND RETURN | $67.27 | B-2670 |
| DWHI20250290 | 2025-05-05 | Apr 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION PROVIDENCE TO PORTSMOUTH TO JOHNSTON | $51.17 | B-2670 |
| DWHI20250291 | 2025-05-05 | Apr 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTON TO PROVIDENCE AND RETURN | $17.92 | B-2670 |
| DWHI20250292 | 2025-05-02 | Apr 7, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION | $298.30 | B-2670 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR SEN WHITEHOUSE PROVIDENCE TO WASHINGTON DC | $40.00 | B-2670 |
| DWHI20250293 | 2025-05-07 | Apr 1, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2670 |
| DWHI20250296 | 2025-05-07 | Apr 6 → 9 | IndividualName withheld | STAFF INCIDENTALS | $132.06 | B-2670 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $867.95 | B-2671 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVIDENCE TO WASHINGTON DC AND RETURN | $193.44 | B-2671 |
| DWHI20250297 | 2025-05-08 | Apr 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION WARREN TO WARWICK AND RETURN | $29.40 | B-2671 |
| DWHI20250298 | 2025-05-08 | Apr 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION WARREN TO WARWICK AND RETURN | $32.90 | B-2671 |
| DWHI20250299 | 2025-05-08 | Apr 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION PROVIDENCE TO NEWPORT AND RETURN | $49.70 | B-2671 |
| DWHI20250300 | 2025-05-08 | Apr 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION PROVIDENCE TO NORTH SCITUATE TO WARREN | $35.00 | B-2671 |
| DWHI20250301 | 2025-05-08 | Mar 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION PROVIDENCE TO NORTH SMITHFIELD, MIDDLETOWN TO WARREN | $57.47 | B-2671 |
| DWHI20250302 | 2025-05-08 | Mar 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION PROVIDENCE TO NEWPORT AND RETURN | $49.00 | B-2671 |
| DWHI20250303 | 2025-05-08 | Mar 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION PROVIDENCE TO JOHNSTON TO WARREN | $15.19 | B-2671 |
| DWHI20250304 | 2025-05-09 | Jan 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION PROVIDENCE TO CRANSTON AND RETURN | $12.19 | B-2671 |
| DWHI20250305 | 2025-05-09 | Feb 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION PROVIDENCE TO CRANSTON AND RETURN | $7.21 | B-2671 |
| DWHI20250306 | 2025-05-09 | Feb 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION PROVIDENCE TO WARWICK AND RETURN | $18.48 | B-2671 |
| DWHI20250307 | 2025-05-09 | Feb 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION PROVIDENCE TO NEWPORT AND RETURN | $55.86 | B-2671 |
| DWHI20250308 | 2025-05-09 | Feb 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION PROVIDENCE TO CENTRAL FALLS AND RETURN | $4.69 | B-2671 |
| DWHI20250309 | 2025-05-09 | Feb 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION PROVIDENCE TO EXETER AND RETURN | $49.84 | B-2671 |
| DWHI20250310 | 2025-05-09 | Feb 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION PROVIDENCE TO NEWPORT AND RETURN | $56.42 | B-2671 |
| DWHI20250311 | 2025-05-09 | Mar 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION PROVIDENCE TO EAST PROVIDENCE AND RETURN | $5.04 | B-2671 |
| DWHI20250312 | 2025-05-09 | Mar 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION PROVIDENCE TO WARWICK AND RETURN | $6.37 | B-2671 |
| DWHI20250313 | 2025-05-09 | Mar 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION PROVIDENCE TO JOHNSTON AND RETURN | $6.44 | B-2671 |
| DWHI20250314 | 2025-05-09 | Mar 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION PROVIDENCE TO EAST PROVIDENCE AND RETURN | $4.06 | B-2671 |
| DWHI20250315 | 2025-05-09 | Mar 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION PROVIDENCE TO LITTLE COMPTON AND RETURN | $47.60 | B-2671 |
| DWHI20250316 | 2025-05-09 | Apr 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.43 | B-2671 |
| DWHI20250317 | 2025-05-09 | Apr 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION PROVIDENCE TO PAWTUCKET AND RETURN | $3.64 | B-2671 |
| DWHI20250318 | 2025-05-09 | Apr 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION PROVIDENCE TO NORTH PROVIDENCE AND RETURN | $9.80 | B-2671 |
| DWHI20250319 | 2025-05-09 | Apr 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION PROVIDENCE TO SOUTH KINGSTOWN AND RETURN | $57.96 | B-2671 |
| DWHI20250320 | 2025-05-09 | Apr 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.76 | B-2671 |
| DWHI20250321 | 2025-05-09 | Apr 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.76 | B-2672 |
| DWHI20250322 | 2025-05-08 | Apr 8 → 9 | IndividualName withheld | STAFF INCIDENTALS | $41.26 | B-2672 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $315.52 | B-2672 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWPORT TO WARWICK, WASHINGTON DC, WARWICK AND RETURN | $216.15 | B-2672 |
| DWHI20250324 | 2025-05-12 | May 2, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION | $255.30 | B-2672 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR SEN WHITEHOUSE WASHINGTON DC TO PHOENIX AZ | $40.00 | B-2672 |
| DWHI20250325 | 2025-05-13 | May 4, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE PHOENIX AZ TO BOSTON MA | $968.30 | B-2672 |
| DWHI20250326 | 2025-05-16 | May 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION PROVIDENCE TO NORTH KINGSTOWN AND RETURN | $43.96 | B-2672 |
| DWHI20250327 | 2025-05-15 | May 5, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION | $298.30 | B-2672 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR SEN WHITEHOUSE PROVIDENCE TO WASHINGTON DC | $40.00 | B-2672 |
| DWHI20250328 | 2025-05-22 | May 1 → 2 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN WASHINGTON DC | $90.02 | B-2672 |
| DWHI20250335 | 2025-05-23 | May 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION PROVIDENCE TO NORTH KINGSTOWN AND RETURN | $43.96 | B-2672 |
| DWHI20250336 | 2025-05-23 | May 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION PROVIDENCE TO WARWICK AND RETURN | $24.50 | B-2672 |
| DWHI20250337 | 2025-05-23 | May 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION PROVIDENCE TO WARWICK AND RETURN | $6.44 | B-2672 |
| DWHI20250338 | 2025-05-23 | May 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTON TO EXETER AND RETURN | $36.19 | B-2672 |
| DWHI20250339 | 2025-05-23 | May 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTON TO NEWPORT TO PROVIDENCE | $49.77 | B-2672 |
| DWHI20250340 | 2025-05-22 | May 5 → 8 | IndividualName withheld | STAFF INCIDENTALS | $132.06 | B-2672 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $952.53 | B-2672 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JOHNSTON TO WARWICK, WASHINGTON DC, WARWICK AND RETURN | $219.30 | B-2672 |
| DWHI20250341 | 2025-05-23 | May 10 → 12 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO WARWICK AND RETURN | $596.61 | B-2672 |
| DWHI20250342 | 2025-07-15 | May 9 → 11 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION | $970.00 | B-2672 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES 5/9 TRAIN FARE FOR SEN WHITEHOUSE WASHINGTON DC TO PHILADELPHIA PA; 5/11 AIRFARE FOR SEN WHITEHOUSE PHILADELPHIA PA TO PROVIDENCE | $40.00 | B-2672 |
| DWHI20250343 | 2025-05-23 | May 12, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION | $298.30 | B-2672 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR SEN WHITEHOUSE PROVIDENCE TO WASHINGTON DC | $40.00 | B-2672 |
| DWHI20250346 | 2025-05-28 | May 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION FOSTER TO BRISTOL AND RETURN | $28.49 | B-2672 |
| DWHI20250347 | 2025-05-28 | Mar 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION PROVIDENCE TO NEWPORT AND RETURN | $47.88 | B-2672 |
| DWHI20250348 | 2025-05-28 | Apr 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION PROVIDENCE TO NORTH SCITUATE TO LINCOLN | $28.91 | B-2672 |
| DWHI20250349 | 2025-05-28 | May 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO WARWICK AND RETURN | $27.44 | B-2672 |
| DWHI20250350 | 2025-05-28 | May 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO COVENTRY AND RETURN | $35.77 | B-2673 |
| DWHI20250351 | 2025-06-04 | May 5 → 8 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WARWICK TO WASHINGTON DC AND RETURN | $596.61 | B-2673 |
| DWHI20250352 | 2025-06-05 | May 12 → 16 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN WASHINGTON DC | $328.37 | B-2673 |
| DWHI20250353 | 2025-06-25 | May 5 → 9 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TO WASHINGTON DC | $336.75 | B-2673 |
| DWHI20250354 | 2025-06-05 | May 19, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION | $298.30 | B-2673 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR SEN WHITEHOUSE PROVIDENCE TO WASHINGTON DC | $40.00 | B-2673 |
| DWHI20250355 | 2025-06-05 | May 22, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE WASHINGTON DC TO PROVIDENCE | $382.31 | B-2673 |
| DWHI20250361 | 2025-06-09 | May 19 → 22 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN WASHINGTON DC | $305.48 | B-2673 |
| DWHI20250363 | 2025-06-10 | Apr 30, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2673 |
| DWHI20250365 | 2025-06-17 | Jun 2, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION | $298.30 | B-2673 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR SEN WHITEHOUSE PROVIDENCE TO WASHINGTON DC | $40.00 | B-2673 |
| DWHI20250368 | 2025-06-16 | May 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION PROVIDENCE TO PAWTUCKET AND RETURN | $7.07 | B-2673 |
| DWHI20250372 | 2025-06-20 | Jun 2 → 6 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN WASHINGTON DC | $313.77 | B-2673 |
| DWHI20250373 | 2025-06-24 | May 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION PROVIDENCE TO JAMESTOWN AND RETURN | $43.40 | B-2673 |
| DWHI20250374 | 2025-06-24 | May 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION WARREN TO EXETER, NORTH KINGSTOWN AND RETURN | $51.10 | B-2673 |
| DWHI20250375 | 2025-06-24 | May 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION WARREN TO NEWPORT AND RETURN | $24.50 | B-2673 |
| DWHI20250376 | 2025-06-24 | May 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION PROVIDENCE TO NEWPORT TO WARREN | $42.70 | B-2673 |
| DWHI20250377 | 2025-06-25 | Jun 16, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE PROVIDENCE TO WASHINGTON DC | $298.30 | B-2673 |
| DWHI20250378 | 2025-06-24 | May 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION PROVIDENCE TO NEWPORT, JAMESTOWN TO WARREN | $44.80 | B-2673 |
| DWHI20250379 | 2025-06-24 | May 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION WARREN TO CRANSTON AND RETURN | $23.10 | B-2673 |
| DWHI20250380 | 2025-06-24 | Jun 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION PROVIDENCE TO NORTH KINGSTOWN AND RETURN | $44.10 | B-2673 |
| DWHI20250381 | 2025-06-24 | May 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION WARREN TO NORTH SCITUATE TO PROVIDENCE | $26.60 | B-2673 |
| DWHI20250383 | 2025-06-24 | Jun 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION WARREN TO EAST GREENWICH AND RETURN | $46.20 | B-2673 |
| DWHI20250384 | 2025-06-24 | Jun 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION PROVIDENCE TO BRISTOL AND RETURN | $42.00 | B-2673 |
| DWHI20250385 | 2025-06-25 | Jun 1 → 4 | IndividualName withheld | STAFF INCIDENTALS | $115.48 | B-2673 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $915.74 | B-2673 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVIDENCE TO WASHINGTON DC AND RETURN | $174.72 | B-2673 |
| DWHI20250386 | 2025-06-25 | Jun 9 → 13 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $47.83 | B-2674 |
| DWHI20250387 | 2025-06-25 | Jun 2 → 6 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.55 | B-2674 |
| DWHI20250388 | 2025-06-25 | Jun 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION FOSTER TO PROVIDENCE AND RETURN | $5.25 | B-2674 |
| DWHI20250389 | 2025-06-25 | May 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION PROVIDENCE TO CRANSTON AND RETURN | $12.25 | B-2674 |
| DWHI20250390 | 2025-06-25 | May 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION PROVIDENCE TO SMITHFIELD AND RETURN | $11.62 | B-2674 |
| DWHI20250391 | 2025-06-25 | May 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION PROVIDENCE TO SMITHFIELD AND RETURN | $23.17 | B-2674 |
| DWHI20250392 | 2025-06-25 | Jun 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION PROVIDENCE TO BRISTOL TO FOSTER | $28.63 | B-2674 |
| DWHI20250393 | 2025-06-25 | May 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION PROVIDENCE TO CENTRAL FALLS AND RETURN | $7.63 | B-2674 |
| DWHI20250394 | 2025-06-25 | May 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION NORTH KINGSTOWN TO PROVIDENCE AND RETURN | $32.55 | B-2674 |
| DWHI20250395 | 2025-06-25 | May 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION PROVIDENCE TO SMITHFIELD AND RETURN | $19.81 | B-2674 |
| DWHI20250396 | 2025-06-25 | May 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION NORTH KINGSTOWN TO WARWICK TO PROVIDENCE | $17.43 | B-2674 |
| DWHI20250397 | 2025-06-25 | May 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION PROVIDENCE TO WESTERLY TO NORTH KINGSTOWN | $51.03 | B-2674 |
| DWHI20250398 | 2025-06-25 | Jun 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION NORTH KINGSTOWN TO PROVIDENCE AND RETURN | $31.64 | B-2674 |
| DWHI20250399 | 2025-06-25 | Jun 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION EAST GREENWICH TO NEWPORT AND RETURN | $30.80 | B-2674 |
| DWHI20250400 | 2025-06-26 | Jun 23, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE PROVIDENCE TO WASHINGTON DC | $424.48 | B-2674 |
| DWHI20250401 | 2025-06-26 | Jun 16 → 19 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN WASHINGTON DC | $143.97 | B-2674 |
| DWHI20250402 | 2025-06-27 | Jun 9 → 13 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN WASHINGTON DC | $286.21 | B-2674 |
| DWHI20250403 | 2025-06-26 | Jun 16 → 19 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.22 | B-2674 |
| DWHI20250404 | 2025-06-26 | May 29, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2674 |
| DWHI20250405 | 2025-06-26 | May 29, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2674 |
| DWHI20250409 | 2025-07-07 | Jun 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION EAST GREENWICH TO NEWPORT AND RETURN | $32.90 | B-2674 |
| DWHI20250411 | 2025-07-02 | Jun 1 → 4 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] PROVIDENCE TO WASHINGTON DC AND RETURN | $596.61 | B-2674 |
| DWHI20250412 | 2025-07-02 | Jun 18, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION | $298.30 | B-2674 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR SEN WHITEHOUSE WASHINGTON DC TO PROVIDENCE | $40.00 | B-2674 |
| DWHI20250413 | 2025-07-02 | Jun 28, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION | $298.30 | B-2674 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR SEN WHITEHOUSE WASHINGTON DC TO PROVIDENCE | $40.00 | B-2674 |
| DWHI20250415 | 2025-07-15 | Jun 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION FOSTER TO LINCOLN TO PROVIDENCE | $12.18 | B-2674 |
| DWHI20250416 | 2025-07-15 | Jun 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION FOSTER TO WARWICK AND RETURN | $10.15 | B-2675 |
| DWHI20250417 | 2025-07-15 | Jun 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION PROVIDENCE TO NARRAGANSETT TO FOSTER | $37.80 | B-2675 |
| DWHI20250418 | 2025-07-15 | Jun 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION FOSTER TO PAWTUCKET AND RETURN | $13.16 | B-2675 |
| DWHI20250419 | 2025-07-15 | Jul 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION PROVIDENCE TO JOHNSTON AND RETURN | $11.41 | B-2675 |
| DWHI20250420 | 2025-07-10 | Jun 23 → Jul 1 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND WASHINGTON DC | $388.34 | B-2675 |
| DWHI20250421 | 2025-07-10 | Jul 2, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE WASHINGTON DC TO PROVIDENCE | $424.48 | B-2675 |
| DWHI20250422 | 2025-07-10 | May 15, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE WASHINGTON DC TO PROVIDENCE | $382.31 | B-2675 |
| DWHI20250423 | 2025-07-15 | May 29, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2675 |
| DWHI20250424 | 2025-07-10 | Jun 12, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE WASHINGTON DC TO PROVIDENCE | $298.30 | B-2675 |
| DWHI20250425 | 2025-07-15 | Jun 18, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2675 |
| DWHI20250429 | 2025-07-14 | Jul 8, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION | $298.30 | B-2675 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR SEN WHITEHOUSE PROVIDENCE TO WASHINGTON DC | $40.00 | B-2675 |
| DWHI20250431 | 2025-07-16 | Jun 28, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE PROVIDENCE TO WASHINGTON DC | $298.30 | B-2675 |
| DWHI20250432 | 2025-07-16 | Jul 10, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION | $387.30 | B-2675 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR SEN WHITEHOUSE WASHINGTON DC TO PROVIDENCE | $40.00 | B-2675 |
| DWHI20250433 | 2025-07-18 | Jul 14, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE PROVIDENCE TO WASHINGTON DC | $298.30 | B-2675 |
| DWHI20250434 | 2025-07-22 | Jul 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION PROVIDENCE TO NEWPORT AND RETURN | $53.20 | B-2675 |
| DWHI20250435 | 2025-07-22 | Jul 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO EAST GREENWICH TO PROVIDENCE | $28.70 | B-2675 |
| DWHI20250436 | 2025-07-22 | Jun 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN TO JAMESTOWN TO PROVIDENCE | $49.70 | B-2675 |
| DWHI20250437 | 2025-07-25 | Jul 21, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE PROVIDENCE TO WASHINGTON DC | $298.30 | B-2675 |
| DWHI20250439 | 2025-07-30 | Jul 24, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION | $387.30 | B-2675 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR SEN WHITEHOUSE WASHINGTON DC TO PROVIDENCE | $40.00 | B-2675 |
| DWHI20250443 | 2025-08-04 | Jul 21 → 24 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND WASHINGTON DC | $310.46 | B-2675 |
| DWHI20250444 | 2025-08-05 | Jul 8 → 11 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN WASHINGTON DC | $192.83 | B-2675 |
| DWHI20250445 | 2025-08-04 | Jul 14 → 17 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN WASHINGTON DC | $196.38 | B-2675 |
| DWHI20250449 | 2025-08-07 | Jul 17, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION | $387.30 | B-2675 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR SEN WHITEHOUSE WASHINGTON DC TO PROVIDENCE | $40.00 | B-2675 |
| DWHI20250451 | 2025-08-12 | Jul 28, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION | $316.30 | B-2675 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR SEN WHITEHOUSE PROVIDENCE TO WASHINGTON DC | $40.00 | B-2675 |
| DWHI20250452 | 2025-08-13 | Jun 25, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2676 |
| DWHI20250453 | 2025-08-13 | Jul 21 → 24 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.63 | B-2676 |
| DWHI20250454 | 2025-08-13 | Jul 8 → 10 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.37 | B-2676 |
| DWHI20250455 | 2025-08-14 | Jun 25, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $80.00 | B-2676 |
| DWHI20250456 | 2025-08-18 | Aug 3 → 5 | SHELDON WHITEHOUSE | SENATOR INCIDENTALS | $47.12 | B-2676 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM WASHINGTON DC TO HOUSTON TX, EAST BOSTON MA TO PROVIDENCE | $256.00 | B-2676 |
| DWHI20250458 | 2025-08-20 | Aug 3 → 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HOUSTON TX AND RETURN | $1,143.97 | B-2676 |
| DWHI20250459 | 2025-08-20 | Aug 3 → 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HOUSTON TX AND RETURN | $1,176.60 | B-2676 |
| DWHI20250460 | 2025-08-20 | Aug 3, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WHITEHOUSE WASHINGTON DC TO HOUSTON TX | $397.30 | B-2676 |
| DWHI20250461 | 2025-08-19 | Aug 5, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION | $226.30 | B-2676 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR SEN WHITEHOUSE WASHINGTON DC TO BOSTON MA | $40.00 | B-2676 |
| DWHI20250462 | 2025-08-15 | Jul 24 → Aug 1 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $80.00 | B-2676 |
| DWHI20250463 | 2025-08-19 | Aug 1, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2676 |
| DWHI20250464 | 2025-08-21 | Aug 3 → 5 | IndividualName withheld | STAFF INCIDENTALS | $47.12 | B-2676 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $256.00 | B-2676 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON TX AND RETURN | $93.46 | B-2676 |
| DWHI20250465 | 2025-08-19 | Aug 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION PROVIDENCE TO NORTH KINGSTOWN AND RETURN | $44.10 | B-2676 |
| DWHI20250466 | 2025-08-25 | Aug 6 → 8 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR J PAIGE WASHINGTON DC TO WARWICK AND RETURN | $596.61 | B-2676 |
| DWHI20250467 | 2025-08-13 | Aug 6 → 10 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PROVIDENCE AND RETURN | $596.61 | B-2676 |
| DWHI20250469 | 2025-09-03 | Aug 6 → 10 | IndividualName withheld | STAFF INCIDENTALS | $46.20 | B-2676 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $475.76 | B-2676 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN | $119.88 | B-2676 |
| DWHI20250470 | 2025-08-26 | Aug 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION PROVIDENCE TO NORTH KINGSTOWN AND RETURN | $26.60 | B-2676 |
| DWHI20250471 | 2025-08-21 | Aug 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION PROVIDENCE TO EAST PROVIDENCE, CRANSTON AND RETURN | $17.01 | B-2676 |
| DWHI20250472 | 2025-08-21 | Aug 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION PROVIDENCE TO NORTH KINGSTOWN AND RETURN | $13.23 | B-2676 |
| DWHI20250473 | 2025-08-26 | Jul 28 → Aug 4 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN WASHINGTON DC | $225.69 | B-2676 |
| DWHI20250477 | 2025-08-27 | Aug 3 → 5 | IndividualName withheld | STAFF INCIDENTALS | $47.12 | B-2676 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $310.35 | B-2676 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON TX AND RETURN | $41.43 | B-2676 |