| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWARK TO PHILADELPHIA PA AND RETURN | $284.90 | B-609 |
| DBKR20240070 | 2024-04-09 | Mar 8, 2024 | IndividualName withheld | STAFF PER DIEM | $19.90 | B-609 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWARK TO PHILADELPHIA PA, CAMDEN AND RETURN | $275.43 | B-609 |
| DBKR20240079 | 2024-04-10 | Feb 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.97 | B-609 |
| DBKR20240080 | 2024-04-10 | Jan 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO NEW BRUNSWICK AND RETURN | $45.29 | B-609 |
| DBKR20240081 | 2024-04-26 | Feb 29 → Mar 3 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO ATLANTIC CITY AND RETURN | $185.52 | B-609 |
| DBKR20240082 | 2024-04-10 | Mar 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO SOMERVILLE, CEDAR KNOLLS AND RETURN | $55.87 | B-609 |
| DBKR20240083 | 2024-04-24 | Mar 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO TRENTON, LAWRENCE TOWNSHIP, TRENTON AND RETURN | $101.75 | B-610 |
| DBKR20240094 | 2024-04-12 | Apr 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO PRINCETON TO MAHWAH | $78.29 | B-610 |
| DBKR20240095 | 2024-04-23 | Mar 19 → 20 | IndividualName withheld | STAFF PER DIEM | $93.78 | B-610 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN | $342.00 | B-610 |
| DBKR20240097 | 2024-04-23 | Jan 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION CAMDEN TO ATLANTIC CITY, GALLOWAY TO HADDON TOWNSHIP | $91.38 | B-610 |
| DBKR20240098 | 2024-04-26 | Apr 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN | $254.00 | B-610 |
| DBKR20240099 | 2024-04-24 | Apr 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.42 | B-610 |
| DBKR20240100 | 2024-05-01 | Apr 3, 2024 | IndividualName withheld | STAFF PER DIEM | $18.88 | B-610 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RUNNEMEDE TO NEWARK AND RETURN | $134.98 | B-610 |
| DBKR20240101 | 2024-05-01 | Apr 17 → 21 | IndividualName withheld | STAFF TRANSPORTATION DELANCO TO THE FOLLOWING AND RETURN: 4/17 PLAINSBORO, LIVINGSTON; 4/21 LAMBERTVILLE | $156.78 | B-610 |
| DBKR20240102 | 2024-05-02 | Apr 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO MADISON AND RETURN | $26.80 | B-610 |
| DBKR20240105 | 2024-05-07 | Apr 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION DELANCO TO SUMMIT AND RETURN | $96.48 | B-610 |
| DBKR20240107 | 2024-05-07 | Mar 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.37 | B-610 |
| DBKR20240108 | 2024-05-07 | Apr 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO JERSEY CITY AND RETURN | $15.41 | B-610 |
| DBKR20240109 | 2024-05-07 | Mar 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.01 | B-610 |
| DBKR20240110 | 2024-05-07 | Feb 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO CEDAR GROVE AND RETURN | $14.07 | B-610 |
| DBKR20240111 | 2024-05-09 | Apr 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION MAHWAH TO SUMMIT AND RETURN | $50.92 | B-610 |
| DBKR20240113 | 2024-05-09 | Apr 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO SPARTA AND RETURN | $54.94 | B-610 |
| DBKR20240115 | 2024-05-17 | Mar 1 → Apr 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $405.35 | B-610 |
| DBKR20240119 | 2024-05-28 | May 17, 2024 | IndividualName withheld | STAFF PER DIEM | $18.08 | B-610 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CAMDEN TO VINELAND AND RETURN | $65.66 | B-610 |
| DBKR20240121 | 2024-05-29 | May 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO MILLSTONE TOWNSHIP, NEPTUNE, RED BANK AND RETURN | $69.01 | B-610 |
| DBKR20240122 | 2024-05-29 | Apr 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO PITTSTOWN, ASBURY, SOMERSET AND RETURN | $92.85 | B-610 |
| DBKR20240123 | 2024-05-29 | Apr 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO PATERSON AND RETURN | $21.37 | B-610 |
| DBKR20240124 | 2024-06-04 | May 1 → 17 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $198.32 | B-610 |
| DBKR20240125 | 2024-06-04 | Feb 20 → 22 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PRINCETON JUNCTION, NEWARK, PRINCETON JUNCTION AND RETURN | $142.00 | B-610 |
| DBKR20240127 | 2024-06-05 | Oct 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION RIVER EDGE TO SOUTH ORANGE AND RETURN | $30.13 | B-611 |
| DBKR20240128 | 2024-06-05 | Oct 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO OCEANPORT AND RETURN | $39.30 | B-611 |
| DBKR20240129 | 2024-06-05 | Oct 5, 2023 | IndividualName withheld | STAFF TRANSPORTATION RIVER EDGE TO HAMILTON TOWNSHIP TO NEWARK | $74.67 | B-611 |
| DBKR20240130 | 2024-06-06 | Oct 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION RIVER EDGE TO PHILADELPHIA PA TO NEWARK | $123.79 | B-611 |
| DBKR20240131 | 2024-06-05 | Nov 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION RIVER EDGE TO RANDOLPH TO NEWARK | $42.57 | B-611 |
| DBKR20240132 | 2024-06-05 | Nov 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION RIVER EDGE TO HOLMDEL AND RETURN | $65.50 | B-611 |
| DBKR20240133 | 2024-06-05 | Nov 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION RIVER EDGE TO FAIRFIELD AND RETURN | $26.20 | B-611 |
| DBKR20240134 | 2024-06-05 | Dec 7, 2023 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO NEW BRUNSWICK AND RETURN | $34.06 | B-611 |
| DBKR20240135 | 2024-06-06 | Jan 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION RIVER EDGE TO TRENTON AND RETURN | $103.18 | B-611 |
| DBKR20240136 | 2024-06-05 | Feb 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION RIVER EDGE TO LAWRENCE TOWNSHIP AND RETURN | $91.12 | B-611 |
| DBKR20240137 | 2024-06-05 | Feb 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO WHIPPANY AND RETURN | $26.80 | B-611 |
| DBKR20240138 | 2024-06-05 | Feb 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO BAYONNE AND RETURN | $13.40 | B-611 |
| DBKR20240139 | 2024-06-05 | Mar 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION RIVER EDGE TO RANDOLPH TO NEWARK | $43.55 | B-611 |
| DBKR20240140 | 2024-06-05 | Mar 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO MONTCLAIR TO RIVER EDGE | $18.09 | B-611 |
| DBKR20240141 | 2024-06-05 | Mar 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO PORT MURRAY, RANDOLPH AND RETURN | $73.03 | B-611 |
| DBKR20240142 | 2024-06-05 | Apr 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO MOUNTAIN LAKES AND RETURN | $33.50 | B-611 |
| DBKR20240143 | 2024-06-05 | Apr 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION RIVER EDGE TO WAYNE AND RETURN | $20.10 | B-611 |
| DBKR20240144 | 2024-06-05 | May 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION RIVER EDGE TO WAYNE AND RETURN | $20.10 | B-611 |
| DBKR20240145 | 2024-06-05 | Apr 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION RIVER EDGE TO MORRISTOWN TO NEWARK | $38.86 | B-611 |
| DBKR20240146 | 2024-06-05 | Apr 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO LAFAYETTE AND RETURN | $67.00 | B-611 |
| DBKR20240147 | 2024-06-05 | May 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION RIVER EDGE TO JERSEY CITY AND RETURN | $37.52 | B-611 |
| DBKR20240148 | 2024-06-05 | May 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO GLEN GARDNER TO RIVER EDGE | $75.71 | B-611 |
| DBKR20240149 | 2024-06-05 | May 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION RIVER EDGE TO EAST BRUNSWICK TO NEWARK | $54.27 | B-611 |
| DBKR20240150 | 2024-06-05 | May 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO PISCATAWAY TO RIVER EDGE | $52.93 | B-611 |
| DBKR20240152 | 2024-06-10 | May 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO EDGEWATER AND RETURN | $67.08 | B-612 |
| DBKR20240153 | 2024-06-11 | May 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO EAST ORANGE AND RETURN | $31.00 | B-612 |
| DBKR20240154 | 2024-06-10 | May 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO SOUTH PLAINFIELD AND RETURN | $56.08 | B-612 |
| DBKR20240155 | 2024-06-10 | May 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO KENILWORTH AND RETURN | $51.46 | B-612 |
| DBKR20240156 | 2024-06-11 | May 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO KEARNY AND RETURN | $34.70 | B-612 |
| DBKR20240158 | 2024-06-12 | May 21 → 31 | IndividualName withheld | STAFF TRANSPORTATION 5/21 CAMDEN TO SALEM AND RETURN; 5/31 RUNNEMEDE TO NEWARK AND RETURN | $193.36 | B-612 |
| DBKR20240159 | 2024-06-25 | Apr 30 → May 2 | IndividualName withheld | STAFF PER DIEM | $240.06 | B-612 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWARK TO ATLANTIC CITY TO NEW YORK NY | $90.88 | B-612 |
| DBKR20240160 | 2024-06-17 | Apr 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEW YORK NY TO PERTH AMBOY TO NEWARK | $20.25 | B-612 |
| DBKR20240161 | 2024-06-17 | May 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO PRINCETON AND RETURN | $27.00 | B-612 |
| DBKR20240170 | 2024-06-28 | Jun 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION DELANCO TO RED BANK AND RETURN | $87.10 | B-612 |
| DBKR20240171 | 2024-07-08 | Jun 10 → 11 | IndividualName withheld | STAFF INCIDENTALS | $58.79 | B-612 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $200.01 | B-612 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $275.70 | B-612 |
| DBKR20240172 | 2024-06-27 | Jun 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEW YORK NY TO HACKENSACK TO NEWARK | $41.48 | B-612 |
| DBKR20240174 | 2024-06-28 | May 13 → 15 | IndividualName withheld | STAFF INCIDENTALS | $215.82 | B-612 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $362.71 | B-612 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HADDON TOWNSHIP TO WASHINGTON DC AND RETURN | $257.28 | B-612 |
| DBKR20240177 | 2024-07-03 | Jun 5 → 6 | IndividualName withheld | STAFF INCIDENTALS | $30.11 | B-612 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $165.83 | B-612 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWARK TO LAWRENCE TOWNSHIP, WILMINGTON DE, EGG HARBOR TOWNSHIP, ATLANTIC CITY TO RIVER EDGE | $239.86 | B-612 |
| DBKR20240181 | 2024-07-03 | Oct 12 → 13 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO NEW YORK NY AND RETURN | $389.00 | B-612 |
| DBKR20240182 | 2024-07-03 | Jun 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION CAMDEN TO SALEM AND RETURN | $51.78 | B-612 |
| DBKR20240183 | 2024-07-03 | Jun 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION CAMDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.24 | B-612 |
| DBKR20240193 | 2024-07-15 | Jun 5 → 28 | IndividualName withheld | STAFF TRANSPORTATION 6/5 RUNNEMEDE TO WILMINGTON DE AND RETURN; CAMDEN TO THE FOLLOWING AND RETURN: 6/27 CAPE MAY; 6/28 TRENTON | $229.06 | B-612 |
| DBKR20240197 | 2024-07-18 | Jun 5, 2024 | IndividualName withheld | STAFF PER DIEM | $29.38 | B-612 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JERSEY CITY TO NEWARK, WASHINGTON DC TO NEWARK | $548.99 | B-612 |
| DBKR20240199 | 2024-07-25 | Jul 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $371.00 | B-613 |
| DBKR20240200 | 2024-07-20 | Mar 11 → Jun 26 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $68.24 | B-613 |
| DBKR20240202 | 2024-07-21 | Jul 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO ELIZABETH, PATERSON AND RETURN | $29.02 | B-613 |
| DBKR20240205 | 2024-07-29 | Oct 3, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION TRAIN FARE FOR SEN BOOKER NEWARK TO WASHINGTON DC | $303.00 | B-613 |
| DBKR20240210 | 2024-08-07 | Jul 22 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $67.00 | B-613 |
| DBKR20240211 | 2024-08-07 | Aug 1 → 2 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $56.95 | B-613 |
| DBKR20240219 | 2024-08-26 | Jul 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO EAST BRUNSWICK, NEW BRUNSWICK, PITTSTOWN AND RETURN | $82.31 | B-613 |
| DBKR20240220 | 2024-08-27 | Aug 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION DELANCO TO FRANKLIN TO NEWARK; NEWARK TO MARLTON TO DELANCO | $126.63 | B-613 |
| DBKR20240221 | 2024-08-26 | Aug 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION DELANCO TO PLAINFIELD AND RETURN | $81.07 | B-613 |
| DBKR20240222 | 2024-08-23 | Aug 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO PITTSTOWN, BRIDGEWATER AND RETURN | $87.10 | B-613 |
| DBKR20240223 | 2024-08-26 | Aug 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO LANDING TO MAHWAH | $49.58 | B-613 |
| DBKR20240224 | 2024-08-27 | Aug 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION MAHWAH TO LITTLE EGG HARBOR TWP TO NEWARK | $159.04 | B-613 |
| DBKR20240225 | 2024-08-26 | Aug 14, 2024 | IndividualName withheld | STAFF PER DIEM | $14.90 | B-613 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWARK TO WASHINGTON AND RETURN | $70.35 | B-613 |
| DBKR20240226 | 2024-08-23 | Aug 9, 2024 | IndividualName withheld | STAFF PER DIEM | $37.91 | B-613 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWARK TO ELMER, MARGATE CITY AND RETURN | $155.57 | B-613 |
| DBKR20240227 | 2024-08-28 | Aug 7 → 15 | IndividualName withheld | STAFF PER DIEM | $17.60 | B-613 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHATHAM, NEWARK, HADDON TOWNSHIP, FORTESCUE, WOODBINE, MARGATE CITY, NEWARK, CHATHAM, PLAINFIELD, CHATHAM, WASHINGTON, CHATHAM AND RETURN | $240.59 | B-613 |
| DBKR20240228 | 2024-08-27 | Aug 11 → 13 | IndividualName withheld | STAFF TRANSPORTATION 8/11 WEST ORANGE TO RED BANK AND RETURN; 8/13 NEWARK TO LANDING AND RETURN | $116.58 | B-613 |
| DBKR20240229 | 2024-08-29 | Jul 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEW YORK NY TO NEWARK AND RETURN | $28.53 | B-613 |
| DBKR20240233 | 2024-09-09 | Aug 9 → 12 | IndividualName withheld | STAFF TRANSPORTATION CAMDEN TO THE FOLLOWING AND RETURN: 8/9 ELMER; 8/12 LITTLE EGG HARBOR TWP | $135.96 | B-613 |
| DBKR20240235 | 2024-09-09 | Jul 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION CAMDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $60.89 | B-613 |
| DBKR20240236 | 2024-09-09 | Jul 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION CAMDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.13 | B-613 |
| DBKR20240237 | 2024-09-09 | Jul 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION HADDON TOWNSHIP TO PARAMUS, NEWARK, CHATHAM AND RETURN | $163.75 | B-613 |
| DBKR20240238 | 2024-09-12 | Aug 11 → 15 | IndividualName withheld | STAFF INCIDENTALS | $82.52 | B-613 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $666.57 | B-614 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK, LAWRENCE TOWNSHIP, CAMDEN AND RETURN | $519.87 | B-614 |
| DBKR20240239 | 2024-09-18 | Aug 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION HADDON TOWNSHIP TO PARAMUS AND RETURN | $158.63 | B-614 |
| DBKR20240240 | 2024-09-09 | Aug 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION HADDON TOWNSHIP TO WEST LONG BRANCH, TRENTON TO CAMDEN | $108.53 | B-614 |
| DBKR20240241 | 2024-09-18 | Aug 9 → 10 | IndividualName withheld | STAFF INCIDENTALS | $10.78 | B-614 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CAMDEN TO FORTESCUE, WOODBINE, MARGATE CITY, ATLANTIC CITY, MANTUA, RUNNEMEDE AND RETURN | $98.98 | B-614 |
| DBKR20240246 | 2024-09-14 | Aug 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO MORRISTOWN AND RETURN | $96.61 | B-614 |
| DBKR20240247 | 2024-09-13 | Aug 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION CAMDEN TO FORTESCUE AND RETURN | $77.45 | B-614 |
| DBKR20240248 | 2024-09-18 | Jun 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION CAMDEN TO NEWARK AND RETURN | $111.75 | B-614 |
| DBKR20240249 | 2024-09-13 | May 31, 2024 | IndividualName withheld | STAFF TRANSPORTATION CAMDEN TO ASBURY PARK AND RETURN | $99.69 | B-614 |
| DBKR20240250 | 2024-09-13 | May 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION CAMDEN TO WILLINGBORO AND RETURN | $22.11 | B-614 |
| DBKR20240251 | 2024-09-13 | Apr 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION MARLTON TO GLOUCESTER CITY AND RETURN | $20.77 | B-614 |
| DBKR20240252 | 2024-09-18 | Apr 8, 2024 | IndividualName withheld | STAFF PER DIEM | $14.60 | B-614 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CAMDEN TO PORT REPUBLIC AND RETURN | $92.48 | B-614 |
| DBKR20240253 | 2024-09-13 | Mar 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION MARLTON TO WILLINGBORO AND RETURN | $16.75 | B-614 |
| DBKR20240254 | 2024-09-13 | Mar 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION CAMDEN TO PENNSAUKEN AND RETURN | $5.09 | B-614 |
| DBKR20240257 | 2024-09-18 | Aug 9, 2024 | IndividualName withheld | STAFF PER DIEM | $21.00 | B-614 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CAMDEN TO MARGATE CITY TO SEWELL | $94.37 | B-614 |
| DBKR20240258 | 2024-09-18 | Mar 14 → Aug 10 | IndividualName withheld | STAFF TRANSPORTATION SEWELL TO THE FOLLOWING AND RETURN: 3/14 PENNSAUKEN; 5/3 COLLINGSWOOD; 8/10 GLASSBORO; CAMDEN TO THE FOLLOWING AND RETURN: 5/22 GALLOWAY; 7/9 WOODBURY | $166.85 | B-614 |
| DBKR20240259 | 2024-09-13 | Jun 14, 2024 | IndividualName withheld | STAFF PER DIEM CAMDEN TO NEWARK AND RETURN | $14.08 | B-614 |
| DBKR20240260 | 2024-09-13 | Mar 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION SEWELL TO PHILADELPHIA PA TO CAMDEN | $31.62 | B-614 |
| DBKR20240261 | 2024-09-24 | Jun 21 → 29 | IndividualName withheld | STAFF PER DIEM | $493.42 | B-614 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY, PRINCETON, PRINCETON JUNCTION, PRINCETON, NEWARK, PRINCETON, PRINCETON JUNCTION AND RETURN | $314.35 | B-614 |
| DBKR20240263 | 2024-09-15 | Sep 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION CAMDEN TO MULLICA HILL AND RETURN | $26.13 | B-614 |
| DBKR20240264 | 2024-09-19 | Sep 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION SPRING LAKE HEIGHTS TO LAWRENCE TOWNSHIP AND RETURN | $73.11 | B-614 |
| DBKR20240266 | 2024-09-24 | Sep 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.80 | B-614 |
| DBKR20240268 | 2024-09-21 | Aug 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO CRANBURY AND RETURN | $58.49 | B-615 |
| DBKR20240269 | 2024-09-21 | Sep 9 → 14 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $53.60 | B-615 |
| DBKR20240270 | 2024-09-23 | Sep 16 → 20 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.16 | B-615 |
| DBKR20240272 | 2024-09-25 | Sep 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION HADDON TOWNSHIP TO MILLVILLE TO CAMDEN | $62.43 | B-615 |