| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO HARRISONBURG AND RETURN | $23.73 | B-1781 |
| DWRN21300397 | 2013-04-09 | Mar 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION ROANOKE TO NEW CASTLE AND RETURN | $69.23 | B-1781 |
| DWRN21300398 | 2013-04-09 | Mar 12, 2013 | IndividualName withheld | STAFF PER DIEM | $5.00 | B-1781 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO COVINGTON, LEXINGTON AND RETURN | $63.22 | B-1781 |
| DWRN21300399 | 2013-04-09 | Mar 19, 2013 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1781 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO BLACKSBURG AND RETURN | $46.62 | B-1781 |
| DWRN21300400 | 2013-04-22 | Mar 21, 2013 | IndividualName withheld | STAFF PER DIEM | $6.48 | B-1781 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABINGDON TO BLAND, ABINGDON, NORTON, BIG STONE GAP AND RETURN | $68.41 | B-1781 |
| DWRN21300401 | 2013-04-09 | Mar 25, 2013 | IndividualName withheld | STAFF PER DIEM | $6.43 | B-1782 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO HARRISONBURG AND RETURN | $63.43 | B-1782 |
| DWRN21300402 | 2013-04-11 | Mar 27 → 28 | IndividualName withheld | STAFF PER DIEM | $162.11 | B-1782 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ROANOKE AND RETURN | $215.42 | B-1782 |
| DWRN21300403 | 2013-04-09 | Mar 27, 2013 | IndividualName withheld | STAFF PER DIEM | $12.40 | B-1782 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO HARRISONBURG AND RETURN | $57.15 | B-1782 |
| DWRN21300404 | 2013-04-11 | Mar 27 → 29 | IndividualName withheld | STAFF PER DIEM | $269.22 | B-1782 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HARRISONBURG, STAUNTON, ROANOKE, BLACKSBURG, DUBLIN, GALAX, WYTHEVILLE AND RETURN | $571.19 | B-1782 |
| DWRN21300405 | 2013-04-10 | Mar 27, 2013 | IndividualName withheld | STAFF TRANSPORTATION VIENNA TO ASHBURN, BERRYVILLE AND RETURN | $74.69 | B-1782 |
| DWRN21300406 | 2013-04-16 | Mar 28 → 29 | IndividualName withheld | STAFF PER DIEM | $172.36 | B-1782 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABINGDON TO DUBLIN, GALAX, WYTHEVILLE AND RETURN | $125.54 | B-1782 |
| DWRN21300407 | 2013-04-09 | Mar 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION VIENNA TO ARLINGTON AND RETURN | $11.00 | B-1782 |
| DWRN21300408 | 2013-04-09 | Apr 2, 2013 | IndividualName withheld | STAFF PER DIEM | $8.67 | B-1782 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO MONTEREY, WARM SPRINGS AND RETURN | $61.50 | B-1782 |
| DWRN21300409 | 2013-04-11 | Apr 2 → 3 | IndividualName withheld | STAFF TRANSPORTATION ROANOKE TO RICHMOND AND RETURN | $161.44 | B-1782 |
| DWRN21300410 | 2013-04-11 | Mar 29, 2013 | ZEN AIR LLC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN WARNER, [NAME], [NAME], [NAME] RURAL RETREAT TO WASHINGTON DC | $3,792.03 | B-1782 |
| DWRN21300413 | 2013-04-11 | Apr 6 → 7 | IndividualName withheld | STAFF PER DIEM | $143.04 | B-1782 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RICHMOND, FARMVILLE, ROANOKE AND RETURN | $323.31 | B-1782 |
| DWRN21300414 | 2013-04-18 | Mar 15 → 16 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO NORFOLK AND RETURN | $186.64 | B-1782 |
| DWRN21300415 | 2013-04-11 | Mar 27, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $77.00 | B-1782 |
| DWRN21300416 | 2013-04-11 | Apr 1 → 2 | IndividualName withheld | STAFF PER DIEM | $135.94 | B-1782 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RICHMOND AND RETURN | $217.09 | B-1782 |
| DWRN21300417 | 2013-04-11 | Apr 3, 2013 | IndividualName withheld | STAFF PER DIEM | $3.04 | B-1782 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIENNA TO BERRYVILLE, LEESBURG AND RETURN | $59.39 | B-1782 |
| DWRN21300418 | 2013-04-11 | Apr 4, 2013 | IndividualName withheld | STAFF PER DIEM | $8.92 | B-1782 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIENNA TO KING GEORGE, FREDERICKSBURG AND RETURN | $79.92 | B-1782 |
| DWRN21300420 | 2013-04-12 | Jan 16 → 30 | IndividualName withheld | STAFF TRANSPORTATION NORFOLK TO THE FOLLOWING AND RETURN: 1/16 NEWPORT NEWS; 1/17 HAMPTON; 1/30 VIRGINIA BEACH | $87.14 | B-1782 |
| DWRN21300421 | 2013-04-15 | Feb 4 → 28 | IndividualName withheld | STAFF TRANSPORTATION NORFOLK TO THE FOLLOWING AND RETURN: 2/4 VIRGINIA BEACH; 2/11, 22 INTERDEPARTMENTAL TRANSPORTATION; 2/13 CHESAPEAKE, HAMPTON; 2/21 RICHMOND; 2/28 NORFOLK TO HAMPTON TO PORTSMOUTH | $216.53 | B-1782 |
| DWRN21300423 | 2013-04-18 | Apr 12 → 13 | IndividualName withheld | STAFF PER DIEM | $84.70 | B-1782 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KING GEORGE AND RETURN | $64.38 | B-1782 |
| DWRN21300424 | 2013-04-24 | Feb 19 → 25 | WARNER,MARK R | SENATOR'S INCIDENTALS | $52.17 | B-1782 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO MINNEAPOLIS MN, BOISE ID, SAN FRANCISCO CA, MENLO PARK CA, PALO ALTO CA, SAN JOSE CA, LOS ANGELES CA AND RETURN | $335.20 | B-1782 |
| DWRN21300425 | 2013-04-24 | Mar 21, 2013 | IndividualName withheld | STAFF PER DIEM | $11.63 | B-1782 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POUNDING MILL TO GALAX AND RETURN | $122.66 | B-1782 |
| DWRN21300426 | 2013-04-23 | Mar 27, 2013 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO HAMPTON AND RETURN | $87.69 | B-1783 |
| DWRN21300427 | 2013-04-23 | Mar 29, 2013 | IndividualName withheld | STAFF PER DIEM | $12.08 | B-1783 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POUNDING MILL TO WYTHEVILLE AND RETURN | $57.17 | B-1783 |
| DWRN21300428 | 2013-04-24 | Apr 2 → 3 | IndividualName withheld | STAFF PER DIEM | $96.80 | B-1783 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHMOND TO WILLIAMSBURG, TAPPAHANNOCK, FREDERICKSBURG AND RETURN | $128.76 | B-1783 |
| DWRN21300429 | 2013-04-24 | Apr 2 → 3 | IndividualName withheld | STAFF PER DIEM | $111.18 | B-1783 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WAYNESBORO AND RETURN | $184.26 | B-1783 |
| DWRN21300430 | 2013-04-24 | Apr 2, 2013 | IndividualName withheld | STAFF PER DIEM | $30.95 | B-1783 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHMOND TO WASHINGTON DC AND RETURN | $78.00 | B-1783 |
| DWRN21300431 | 2013-04-24 | Apr 3, 2013 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO FAIRFAX AND RETURN | $117.66 | B-1783 |
| DWRN21300432 | 2013-04-23 | Apr 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION ABINGDON TO GRUNDY, RICHLANDS, CEDAR BLUFF AND RETURN | $87.14 | B-1783 |
| DWRN21300433 | 2013-04-24 | Apr 9, 2013 | IndividualName withheld | STAFF PER DIEM | $2.74 | B-1783 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHMOND TO WASHINGTON DC AND RETURN | $135.88 | B-1783 |
| DWRN21300434 | 2013-04-23 | Apr 10, 2013 | IndividualName withheld | STAFF PER DIEM | $6.29 | B-1783 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABINGDON TO CLINTWOOD, GRUNDY, VANSANT, WYTHEVILLE AND RETURN | $63.62 | B-1783 |
| DWRN21300435 | 2013-04-23 | Apr 10, 2013 | IndividualName withheld | STAFF PER DIEM | $5.37 | B-1783 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIENNA TO FREDERICKSBURG, ALEXANDRIA AND RETURN | $66.60 | B-1783 |
| DWRN21300436 | 2013-04-26 | Apr 11 → 13 | IndividualName withheld | STAFF PER DIEM | $195.51 | B-1783 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABINGDON TO WYTHEVILLE, RAPHINE, KING GEORGE, CHARLOTTESVILLE, NATURAL BRIDGE AND RETURN | $169.97 | B-1783 |
| DWRN21300437 | 2013-04-25 | Apr 12 → 14 | IndividualName withheld | STAFF PER DIEM | $122.44 | B-1783 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILLIAMSBURG AND RETURN | $379.59 | B-1783 |
| DWRN21300438 | 2013-04-24 | Apr 12 → 13 | IndividualName withheld | STAFF PER DIEM VIRGINIA BEACH TO KING GEORGE AND RETURN | $84.70 | B-1783 |
| DWRN21300439 | 2013-04-24 | Apr 12 → 13 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH TO KING GEORGE AND RETURN | $74.87 | B-1783 |
| DWRN21300440 | 2013-04-24 | Apr 12 → 13 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO FREDERICKSBURG, KING GEORGE AND RETURN | $109.01 | B-1783 |
| DWRN21300441 | 2013-04-24 | Apr 12 → 14 | IndividualName withheld | STAFF TRANSPORTATION PORTSMOUTH TO KING GEORGE AND RETURN | $154.04 | B-1783 |
| DWRN21300442 | 2013-04-24 | Apr 12 → 13 | IndividualName withheld | STAFF PER DIEM RICHMOND TO KING GEORGE AND RETURN | $84.70 | B-1783 |
| DWRN21300443 | 2013-04-24 | Apr 12 → 13 | IndividualName withheld | STAFF PER DIEM | $15.60 | B-1783 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIENNA TO FREDERICKSBURG, KING GEORGE AND RETURN | $84.92 | B-1783 |
| DWRN21300444 | 2013-04-24 | Apr 12 → 13 | IndividualName withheld | STAFF PER DIEM | $84.70 | B-1783 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHMOND TO KING GEORGE AND RETURN | $75.48 | B-1783 |
| DWRN21300445 | 2013-04-23 | Apr 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION VIENNA TO WARRENTON, MARSHALL AND RETURN | $49.95 | B-1783 |
| DWRN21300446 | 2013-04-24 | Apr 17, 2013 | IndividualName withheld | STAFF PER DIEM | $5.87 | B-1783 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHMOND TO FREDERICKSBURG, VIENNA, WASHINGTON DC AND RETURN | $143.10 | B-1783 |
| DWRN21300452 | 2013-04-30 | Apr 6 → 7 | IndividualName withheld | STAFF PER DIEM | $111.53 | B-1783 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RICHMOND AND RETURN | $119.99 | B-1783 |
| DWRN21300453 | 2013-04-26 | Apr 3, 2013 | IndividualName withheld | STAFF TRANSPORTATION FAIRFAX STATION TO CHARLOTTESVILLE AND RETURN | $117.66 | B-1783 |
| DWRN21300454 | 2013-04-26 | Apr 12 → 13 | IndividualName withheld | STAFF PER DIEM | $84.70 | B-1784 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FAIRFAX STATION TO KING GEORGE AND RETURN | $85.47 | B-1784 |
| DWRN21300455 | 2013-04-25 | Apr 17, 2013 | IndividualName withheld | STAFF PER DIEM | $7.76 | B-1784 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABINGDON TO MARION, WYTHEVILLE, PULASKI AND RETURN | $88.25 | B-1784 |
| DWRN21300456 | 2013-04-25 | Apr 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.00 | B-1784 |
| DWRN21300457 | 2013-04-25 | Apr 18, 2013 | IndividualName withheld | STAFF PER DIEM | $7.92 | B-1784 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABINGDON TO WISE, NORTON, PENNINGTON GAP TO BRISTOL | $83.81 | B-1784 |
| DWRN21300458 | 2013-04-26 | Apr 19 → 20 | IndividualName withheld | STAFF PER DIEM | $165.67 | B-1784 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FAIRFAX STATION TO CHARLOTTESVILLE AND RETURN | $127.66 | B-1784 |
| DWRN21300459 | 2013-04-26 | Apr 21 → 22 | IndividualName withheld | STAFF PER DIEM | $16.19 | B-1784 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NORFOLK, VIRGINIA BEACH, NORFOLK AND RETURN | $272.51 | B-1784 |
| DWRN21300460 | 2013-04-29 | Mar 7, 2013 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH TO CHESAPEAKE, NORFOLK AND RETURN | $27.75 | B-1784 |
| DWRN21300461 | 2013-04-29 | Mar 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH TO POQUOSON, YORKTOWN AND RETURN | $42.18 | B-1784 |
| DWRN21300462 | 2013-05-02 | Apr 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION VIENNA TO PHILADELPHIA PA AND RETURN | $122.00 | B-1784 |
| DWRN21300463 | 2013-04-30 | Apr 12 → 13 | IndividualName withheld | STAFF TRANSPORTATION VIENNA TO KING GEORGE AND RETURN | $76.59 | B-1784 |
| DWRN21300464 | 2013-05-03 | Apr 19 → 20 | IndividualName withheld | STAFF PER DIEM | $158.56 | B-1784 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIENNA TO CHARLOTTESVILLE AND RETURN | $127.02 | B-1784 |
| DWRN21300465 | 2013-05-02 | Apr 24 → 25 | IndividualName withheld | STAFF PER DIEM | $90.80 | B-1784 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABINGDON TO NORTON, WISE AND RETURN | $62.16 | B-1784 |
| DWRN21300467 | 2013-05-02 | Mar 11 → 29 | IndividualName withheld | STAFF TRANSPORTATION NORFOLK TO THE FOLLOWING AND RETURN: 3/11 SUFFOLK; 3/12, 29 NEWPORT NEWS; 3/14, 18 VIRGINIA BEACH; 3/15 FRANKLIN; 3/20 WILLIAMSBURG; 3/21 HAMPTON; 3/25 WARSAW; 3/27 CHESAPEAKE | $386.84 | B-1784 |
| DWRN21300468 | 2013-05-03 | Apr 1 → 23 | IndividualName withheld | STAFF TRANSPORTATION NORFOLK TO THE FOLLOWING AND RETURN: 4/1, 8, 11 VIRGINIA BEACH; 4/2 YORKTOWN; 4/4 CAPE CHARLES; 4/10 TAPPAHANNOCK; 4/15 WILLIAMSBURG; 4/23 NEWPORT NEWS | $348.54 | B-1784 |
| DWRN21300469 | 2013-05-02 | Apr 12 → 13 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO KING GEORGE AND RETURN | $81.03 | B-1784 |
| DWRN21300470 | 2013-05-02 | Apr 12 → 13 | IndividualName withheld | STAFF PER DIEM | $84.70 | B-1784 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HERNDON TO KING GEORGE AND RETURN | $92.08 | B-1784 |
| DWRN21300471 | 2013-05-02 | Apr 17 → 18 | IndividualName withheld | STAFF PER DIEM | $107.91 | B-1784 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORFOLK TO CHINCOTEAGUE ISLAND, ONANCOCK AND RETURN | $118.77 | B-1784 |
| DWRN21300472 | 2013-05-02 | Apr 19 → 20 | IndividualName withheld | STAFF PER DIEM VIENNA TO CHARLOTTESVILLE AND RETURN | $108.90 | B-1784 |
| DWRN21300473 | 2013-05-03 | Apr 19 → 20 | IndividualName withheld | STAFF PER DIEM | $148.75 | B-1784 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HERNDON TO CHARLOTTESVILLE AND RETURN | $118.33 | B-1784 |
| DWRN21300474 | 2013-05-03 | Mar 27 → 29 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO ROANOKE, GALAX AND RETURN | $261.03 | B-1784 |
| DWRN21300475 | 2013-05-03 | Apr 22, 2013 | IndividualName withheld | STAFF PER DIEM | $13.91 | B-1784 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HERNDON TO RICHMOND AND RETURN | $140.93 | B-1784 |
| DWRN21300476 | 2013-05-02 | Apr 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION ROANOKE TO FARMVILLE AND RETURN | $112.11 | B-1784 |
| DWRN21300477 | 2013-05-03 | Feb 27 → Apr 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $125.24 | B-1784 |
| DWRN21300478 | 2013-05-08 | Apr 12 → 13 | IndividualName withheld | STAFF PER DIEM | $84.70 | B-1785 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHMOND TO KING GEORGE AND RETURN | $79.92 | B-1785 |
| DWRN21300479 | 2013-05-08 | Apr 12 → 13 | IndividualName withheld | STAFF PER DIEM | $94.76 | B-1785 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KING GEORGE, DAHLGREN, KING GEORGE AND RETURN | $81.03 | B-1785 |
| DWRN21300480 | 2013-05-06 | Apr 10, 2013 | IndividualName withheld | STAFF PER DIEM | $2.25 | B-1785 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO BLACKSBURG AND RETURN | $46.62 | B-1785 |
| DWRN21300481 | 2013-05-06 | Apr 11, 2013 | IndividualName withheld | STAFF PER DIEM | $12.38 | B-1785 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO DANVILLE, MARTINSVILLE AND RETURN | $67.11 | B-1785 |
| DWRN21300482 | 2013-05-03 | Apr 12 → 13 | IndividualName withheld | STAFF PER DIEM | $5.99 | B-1785 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO KING GEORGE AND RETURN | $226.44 | B-1785 |
| DWRN21300483 | 2013-05-06 | Apr 15, 2013 | IndividualName withheld | STAFF PER DIEM | $5.55 | B-1785 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO BLACKSBURG AND RETURN | $46.62 | B-1785 |
| DWRN21300484 | 2013-05-07 | Apr 16, 2013 | IndividualName withheld | STAFF PER DIEM | $9.52 | B-1785 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO WOODSTOCK, LURAY AND RETURN | $55.76 | B-1785 |
| DWRN21300485 | 2013-05-06 | Apr 17, 2013 | IndividualName withheld | STAFF PER DIEM | $8.91 | B-1785 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO LYNCHBURG AND RETURN | $44.33 | B-1785 |
| DWRN21300486 | 2013-05-08 | Apr 21 → 22 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO NORFOLK AND RETURN | $138.78 | B-1785 |
| DWRN21300487 | 2013-05-06 | Apr 22, 2013 | IndividualName withheld | STAFF PER DIEM | $7.71 | B-1785 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO BLACKSBURG AND RETURN | $46.62 | B-1785 |
| DWRN21300488 | 2013-05-08 | Apr 24, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO RICHMOND AND RETURN | $119.88 | B-1785 |
| DWRN21300489 | 2013-05-08 | Apr 24 → 25 | IndividualName withheld | STAFF PER DIEM | $133.51 | B-1785 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NORTON AND RETURN | $196.22 | B-1785 |
| DWRN21300490 | 2013-05-06 | Apr 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.30 | B-1785 |
| DWRN21300491 | 2013-05-06 | Apr 26, 2013 | IndividualName withheld | STAFF PER DIEM | $7.09 | B-1785 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BRISTOL TO DRYDEN, DUFFIELD, GATE CITY AND RETURN | $79.37 | B-1785 |
| DWRN21300492 | 2013-05-06 | Apr 29, 2013 | IndividualName withheld | STAFF TRANSPORTATION ABINGDON TO DUBLIN AND RETURN | $93.80 | B-1785 |
| DWRN21300496 | 2013-05-08 | Apr 21, 2013 | ZEN AIR LLC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN WARNER WASHINGTON DC TO NORFOLK | $2,534.64 | B-1785 |
| DWRN21300498 | 2013-05-13 | Apr 11 → 13 | IndividualName withheld | STAFF PER DIEM POUNDING MILL TO KING GEORGE AND RETURN | $207.42 | B-1785 |
| DWRN21300499 | 2013-05-13 | Apr 23 → 25 | IndividualName withheld | STAFF PER DIEM | $251.78 | B-1785 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHMOND TO FARMVILLE, ROANOKE, ABINGDON, NORTON AND RETURN | $197.08 | B-1785 |
| DWRN21300500 | 2013-05-08 | Apr 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION POUNDING MILL TO WISE AND RETURN | $71.04 | B-1785 |
| DWRN21300501 | 2013-05-08 | Apr 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION POUNDING MILL TO GRUNDY AND RETURN | $46.62 | B-1785 |
| DWRN21300502 | 2013-05-08 | Apr 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION VIENNA TO ARLINGTON, BERRYVILLE AND RETURN | $77.60 | B-1785 |
| DWRN21300503 | 2013-05-08 | Apr 27, 2013 | IndividualName withheld | STAFF TRANSPORTATION POUNDING MILL TO GRUNDY AND RETURN | $37.74 | B-1785 |
| DWRN21300504 | 2013-05-08 | Apr 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION VIENNA TO CULPEPER AND RETURN | $67.71 | B-1785 |
| DWRN21300505 | 2013-05-08 | May 3 → 4 | IndividualName withheld | STAFF PER DIEM | $38.07 | B-1785 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RICHMOND, VIRGINIA BEACH, NORFOLK, RICHMOND, KING GEORGE AND RETURN | $275.86 | B-1785 |
| DWRN21300506 | 2013-05-08 | May 3, 2013 | IndividualName withheld | STAFF PER DIEM | $6.38 | B-1786 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABINGDON TO DUFFIELD TO BRISTOL | $61.05 | B-1786 |
| DWRN21300507 | 2013-05-08 | May 3, 2013 | IndividualName withheld | STAFF TRANSPORTATION VIENNA TO FREDERICKSBURG AND RETURN | $61.05 | B-1786 |
| DWRN21300512 | 2013-05-13 | Apr 30, 2013 | IndividualName withheld | STAFF PER DIEM | $19.67 | B-1786 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHMOND TO WILLIAMSBURG, NORFOLK, NEWPORT NEWS AND RETURN | $107.67 | B-1786 |
| DWRN21300515 | 2013-05-09 | Jan 8, 2013 | IndividualName withheld | STAFF TRANSPORTATION ASHLAND TO WASHINGTON DC AND RETURN | $64.00 | B-1786 |
| DWRN21300516 | 2013-05-09 | Jan 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION ASHLAND TO WASHINGTON DC AND RETURN | $64.00 | B-1786 |
| DWRN21300517 | 2013-05-09 | Jan 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION ASHLAND TO WASHINGTON DC AND RETURN | $32.00 | B-1786 |
| DWRN21300518 | 2013-05-13 | Feb 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION ASHLAND TO WASHINGTON DC AND RETURN | $103.23 | B-1786 |
| DWRN21300519 | 2013-05-30 | Feb 8 → 27 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO THE FOLLOWING AND RETURN: 2/8, 15 HOPEWELL; 2/11 NOTTOWAY; 2/13 NEW KENT; 2/14, 26 BOWLING GREEN; 2/19 FORT LEE; 2/20 BUCKINGHAM; 2/21 CREWE; 2/25 FARMVILLE | $648.72 | B-1786 |
| DWRN21300520 | 2013-05-13 | Feb 13 → 14 | IndividualName withheld | STAFF TRANSPORTATION 2/13, 14 ASHLAND TO WASHINGTON DC AND RETURN | $128.00 | B-1786 |
| DWRN21300521 | 2013-05-13 | Feb 27, 2013 | IndividualName withheld | STAFF TRANSPORTATION ASHLAND TO WASHINGTON DC AND RETURN | $103.23 | B-1786 |
| DWRN21300522 | 2013-05-13 | Mar 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION ASHLAND TO NORFOLK, HAMPTON AND RETURN | $119.88 | B-1786 |
| DWRN21300523 | 2013-05-09 | Mar 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION ASHLAND TO WASHINGTON DC AND RETURN | $64.00 | B-1786 |
| DWRN21300524 | 2013-05-13 | Apr 4 → 24 | IndividualName withheld | STAFF TRANSPORTATION 4/4, 11, 16, 24 ASHLAND TO WASHINGTON DC AND RETURN | $259.00 | B-1786 |
| DWRN21300525 | 2013-05-09 | Apr 12 → 13 | IndividualName withheld | STAFF PER DIEM ASHLAND TO KING GEORGE AND RETURN | $84.70 | B-1786 |
| DWRN21300526 | 2013-05-09 | Apr 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION ASHLAND TO HAMPTON, NORFOLK AND RETURN | $63.54 | B-1786 |
| DWRN21300527 | 2013-05-09 | Apr 12 → 13 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO KING GEORGE AND RETURN | $84.70 | B-1786 |
| DWRN21300528 | 2013-05-13 | Apr 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION ASHLAND TO PURCELLVILLE AND RETURN | $135.42 | B-1786 |
| DWRN21300529 | 2013-05-16 | Jan 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.00 | B-1786 |
| DWRN21300530 | 2013-05-16 | Jan 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.00 | B-1786 |
| DWRN21300531 | 2013-05-17 | Feb 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO RICHMOND AND RETURN | $120.99 | B-1786 |
| DWRN21300532 | 2013-05-22 | Mar 1 → 26 | IndividualName withheld | STAFF TRANSPORTATION MIDLOTHIAN TO THE FOLLOWING AND RETURN TO RICHMOND: 3/1 HANOVER; 3/5, 15 FORT LEE; 3/7, 12 CHARLES CITY; 3/14 PETERSBURG; 3/18 PRINCE GEORGE; 3/19 HOPEWELL; 3/26 LOUISA | $353.57 | B-1786 |
| DWRN21300533 | 2013-05-17 | Mar 27 → 29 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO ROANOKE, GALAX AND RETURN | $309.91 | B-1786 |
| DWRN21300534 | 2013-05-17 | Apr 2 → 25 | IndividualName withheld | STAFF TRANSPORTATION MIDLOTHIAN TO THE FOLLOWING AND RETURN TO RICHMOND: 4/2 GOOCHLAND; 4/5 FORT LEE; 4/7 FARMVILLE; 4/16 AMELIA COURTHOUSE; 4/17 ORANGE; 4/22 DINWIDDIE; 4/24 PETERSBURG; 4/25 BOWLING GREEN | $354.54 | B-1786 |
| DWRN21300535 | 2013-05-21 | Apr 12 → 13 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO KING GEORGE AND RETURN | $123.94 | B-1786 |
| DWRN21300536 | 2013-05-17 | Apr 22, 2013 | IndividualName withheld | STAFF PER DIEM | $9.03 | B-1786 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NORFOLK AND RETURN | $217.56 | B-1786 |
| DWRN21300537 | 2013-05-16 | Apr 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.44 | B-1786 |
| DWRN21300538 | 2013-05-17 | May 2 → 3 | IndividualName withheld | STAFF PER DIEM | $136.80 | B-1787 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RICHMOND AND RETURN | $243.84 | B-1787 |
| DWRN21300539 | 2013-05-17 | May 5 → 6 | IndividualName withheld | STAFF PER DIEM | $132.22 | B-1787 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHMOND TO ROANOKE AND RETURN | $209.24 | B-1787 |
| DWRN21300540 | 2013-05-22 | May 7, 2013 | IndividualName withheld | STAFF PER DIEM | $17.83 | B-1787 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO RADFORD, CHRISTIANSBURG AND RETURN | $54.39 | B-1787 |
| DWRN21300541 | 2013-05-17 | May 7, 2013 | IndividualName withheld | STAFF PER DIEM | $7.54 | B-1787 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABINGDON TO HILLSVILLE, GALAX, INDEPENDENCE AND RETURN | $109.89 | B-1787 |
| DWRN21300542 | 2013-05-17 | May 7, 2013 | IndividualName withheld | STAFF PER DIEM | $12.70 | B-1787 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIENNA TO SPOTSYLVANIA, WOODBRIDGE AND RETURN | $73.82 | B-1787 |
| DWRN21300543 | 2013-05-17 | May 8, 2013 | IndividualName withheld | STAFF PER DIEM | $9.38 | B-1787 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABINGDON TO BLAND, WYTHEVILLE, PEARISBURG, WYTHEVILLE AND RETURN | $130.43 | B-1787 |
| DWRN21300544 | 2013-05-17 | May 8, 2013 | IndividualName withheld | STAFF TRANSPORTATION VIENNA TO ALEXANDRIA, WARRENTON AND RETURN | $57.17 | B-1787 |
| DWRN21300545 | 2013-05-17 | May 9, 2013 | IndividualName withheld | STAFF PER DIEM | $6.44 | B-1787 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIENNA TO WINCHESTER, FRONT ROYAL AND RETURN | $82.70 | B-1787 |
| DWRN21300551 | 2013-05-22 | Mar 15, 2013 | ZEN AIR LLC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN WARNER WASHINGTON DC TO NEWPORT NEWS | $2,700.36 | B-1787 |
| DWRN21300552 | 2013-05-22 | Apr 21, 2013 | ZEN AIR LLC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN WARNER WASHINGTON DC TO NORFOLK | $2,661.37 | B-1787 |
| DWRN21300555 | 2013-05-30 | Apr 6 → 7 | WARNER,MARK R | SENATOR'S PER DIEM WASHINGTON DC TO RICHMOND, FARMVILLE, ROANOKE AND RETURN | $247.47 | B-1787 |
| DWRN21300556 | 2013-05-30 | May 3, 2013 | IndividualName withheld | STAFF PER DIEM | $11.09 | B-1787 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RICHMOND AND RETURN | $141.98 | B-1787 |
| DWRN21300557 | 2013-05-28 | May 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.00 | B-1787 |
| DWRN21300558 | 2013-05-28 | May 15, 2013 | IndividualName withheld | STAFF TRANSPORTATION ABINGDON TO TAZEWELL, CEDAR BLUFF, LEBANON AND RETURN | $64.94 | B-1787 |