| DBDD20240311 | 2024-04-08 | Mar 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION SANFORD TO FAYETTEVILLE, PARKTON, CLINTON AND RETURN | $109.94 | B-721 |
| DBDD20240312 | 2024-04-03 | Mar 11 → 15 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $131.56 | B-721 |
| DBDD20240318 | 2024-04-05 | Mar 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION ADVANCE TO ASHEVILLE, HENDERSONVILLE AND RETURN | $209.77 | B-722 |
| DBDD20240319 | 2024-04-05 | Jan 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION ADVANCE TO CHARLOTTE AND RETURN | $110.55 | B-722 |
| DBDD20240320 | 2024-04-05 | Jan 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION ADVANCE TO OLD FORT, MARION AND RETURN | $153.76 | B-722 |
| DBDD20240322 | 2024-04-05 | Feb 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION ADVANCE TO RALEIGH AND RETURN | $157.71 | B-722 |
| DBDD20240323 | 2024-04-08 | Feb 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION ADVANCE TO CHARLOTTE AND RETURN | $100.90 | B-722 |
| DBDD20240324 | 2024-04-05 | Feb 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION ADVANCE TO GREENVILLE, SNOW HILL, RALEIGH AND RETURN | $282.33 | B-722 |
| DBDD20240325 | 2024-04-05 | Feb 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION ADVANCE TO MILL SPRING, SPINDALE, SHELBY AND RETURN | $171.72 | B-722 |
| DBDD20240327 | 2024-04-16 | Mar 3 → 5 | IndividualName withheld | STAFF INCIDENTALS | $16.10 | B-722 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $115.00 | B-722 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ADVANCE TO WINSTON SALEM, ANNAPOLIS MO, WINSTON SALEM AND RETURN | $149.34 | B-722 |
| DBDD20240328 | 2024-04-05 | Mar 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION ADVANCE TO MOORESVILLE, CHARLOTTE AND RETURN | $102.17 | B-722 |
| DBDD20240329 | 2024-04-08 | Mar 11 → 13 | IndividualName withheld | STAFF TRANSPORTATION ADVANCE TO GREENSBORO, WASHINGTON DC, CHARLOTTE AND RETURN | $734.19 | B-722 |
| DBDD20240330 | 2024-04-08 | Mar 11 → 15 | IndividualName withheld | STAFF TRANSPORTATION AULANDER TO THE FOLLOWING AND RETURN: 3/11 GREENVILLE; 3/12 GOLDSBORO, ROCKY MOUNT; 3/13 WINTON, AHOSKIE, WINDSOR, PINETOPS, AHOSKIE; 3/14 TARBORO, WILLIAMSTON; 3/15 HENDERSON | $593.62 | B-722 |
| DBDD20240331 | 2024-04-05 | Mar 15, 2024 | IndividualName withheld | STAFF PER DIEM | $11.72 | B-722 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANFORD TO MOREHEAD CITY, HARKERS ISLAND, ATLANTIC AND RETURN | $287.89 | B-722 |
| DBDD20240338 | 2024-04-09 | Jan 22, 2024 | IndividualName withheld | SENATOR TRANSPORTATION CHARLOTTE TO WASHINGTON DC | $488.60 | B-722 |
| DBDD20240339 | 2024-04-09 | Mar 18 → 22 | IndividualName withheld | STAFF TRANSPORTATION AULANDER TO THE FOLLOWING AND RETURN: 3/18 GREENVILLE; 3/19 WINDSOR, MURFREESBORO; 3/20 WINTON, WILLIAMSTON; 3/21 RALEIGH, OXFORD; 3/22 HERTFORD, CAMDEN, ELIZABETH CITY, AHOSKIE | $466.99 | B-722 |
| DBDD20240340 | 2024-04-16 | Mar 22, 2024 | IndividualName withheld | STAFF PER DIEM | $14.99 | B-722 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANFORD TO SEYMOUR JOHNSON AFB, GOLDSBORO AND RETURN | $114.57 | B-722 |
| DBDD20240341 | 2024-04-15 | Mar 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION SANFORD TO WRIGHTSVILLE BEACH, KURE BEACH AND RETURN | $111.35 | B-722 |
| DBDD20240342 | 2024-04-09 | Jan 30, 2024 | IndividualName withheld | SENATOR TRANSPORTATION CHARLOTTE TO WASHINGTON DC | $488.60 | B-722 |
| DBDD20240343 | 2024-04-09 | Mar 9, 2024 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO CHARLOTTE, ADVANCE, CHARLOTTE | $490.10 | B-722 |
| DBDD20240346 | 2024-04-16 | Feb 5 → 20 | IndividualName withheld | STAFF TRANSPORTATION YADKINVILLE TO THE FOLLOWING AND RETURN: 2/5 SALISBURY; 2/6 ADVANCE, STATESVILLE; 2/7 BOONE, BANNER ELK, NORTH WILKESBORO, MOUNT AIRY; 2/8, 15 CHARLOTTE; 2/9 WINSTON SALEM, KERNERSVILLE; 2 /12 LENOIR; 2/13 MOORESVILLE; 2/14 LEXINGTON, SPARTA; 2/20 GREENSBORO, SPARTA | $961.37 | B-722 |
| DBDD20240347 | 2024-04-10 | Mar 25, 2024 | IndividualName withheld | STAFF PER DIEM | $19.59 | B-723 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANFORD TO WILMINGTON AND RETURN | $30.21 | B-723 |
| DBDD20240348 | 2024-04-16 | Mar 26, 2024 | IndividualName withheld | STAFF PER DIEM | $26.79 | B-723 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANFORD TO KURE BEACH, SOUTHPORT, OAK ISLAND, SUNSET BEACH, OCEAN ISLE BEACH, CALABASH AND RETURN | $141.06 | B-723 |
| DBDD20240350 | 2024-04-16 | Mar 25 → 28 | IndividualName withheld | STAFF TRANSPORTATION AULANDER TO THE FOLLOWING AND RETURN: 3/25 HENDERSON, RALEIGH, CASTALIA; 3/26 MURFREESBORO; 3/27 WINTON, MURFREESBORO, JACKSON, WELDON; 3/28 OAK CITY, GREENVILLE | $392.62 | B-723 |
| DBDD20240351 | 2024-04-16 | Feb 21 → Mar 6 | IndividualName withheld | STAFF TRANSPORTATION YADKINVILLE TO THE FOLLOWING AND RETURN: 2/21 BOONVILLE, EAST BEND, LEWISVILLE, CLEMMONS, STATESVILLE; 2/22 MOCKSVILLE, YANCEYVILLE, LEXINGTON; 2/23 HICKORY; 2/26 ADVANCE; 2/27 GREENSBORO, KERNERSVILLE, HICKORY; 2/28 THOMASVILLE, BURLINGTON, GRAHAM, HAMPTONVILLE; 2/29 THOMASVILLE, RALEIGH; 3/1 CHARLOTTE; 3/5 HICKORY, SPRUCE PINE, NEWLAND; 3/6 WINSTON SALEM, BETHANIA, TOBACCOVILLE, RURAL HALL, WALKERTOWN | $1,214.30 | B-723 |
| DBDD20240352 | 2024-04-16 | Mar 7 → 20 | IndividualName withheld | STAFF TRANSPORTATION YADKINVILLE TO THE FOLLOWING AND RETURN: 3/7 MOCKSVILLE, LEXINGTON; 3/8 SALISBURY, CONCORD; 3/11 JEFFERSON, WEST JEFFERSON; 3/12 THOMASVILLE, WALLBURG, WINSTON SALEM, SALISBURY; 3/13 LEXINGTON, WINSTON SALEM; 3/14 ELKIN, DOBSON, MOUNT AIRY; 3/15 KING, DANBURY, WALNUT COVE, LEXINGTON, STATESVILLE; 3/18 MOCKSVILLE; 3/19 SALISBURY, ADVANCE; 3/20 RALEIGH | $893.00 | B-723 |
| DBDD20240353 | 2024-04-16 | Mar 21 → 28 | IndividualName withheld | STAFF TRANSPORTATION YADKINVILLE TO THE FOLLOWING AND RETURN: 3/21 SALISBURY, MOORESVILLE, CHINA GROVE; 3/22 ADVANCE, MOCKSVILLE; 3/24 MOCKSVILLE; 3/25 ADVANCE, STATESVILLE, HARMONY; 3/26 SALISBURY, COOLEEMEE; 3/27 BOONE, MOORESVILLE; 3/28 CHARLOTTE, MONROE | $582.48 | B-723 |
| DBDD20240354 | 2024-04-16 | Mar 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION YADKINVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $252.59 | B-723 |
| DBDD20240356 | 2024-04-22 | Mar 27, 2024 | IndividualName withheld | STAFF PER DIEM | $12.60 | B-723 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANFORD TO WHITEVILLE, CERRO GORDO, FAIR BLUFF AND RETURN | $140.90 | B-723 |
| DBDD20240357 | 2024-04-12 | Mar 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION SANFORD TO FAYETTEVILLE, SALEMBURG, CLINTON AND RETURN | $94.40 | B-723 |
| DBDD20240358 | 2024-04-22 | Apr 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION SANFORD TO LILLINGTON, WILMINGTON AND RETURN | $192.75 | B-723 |
| DBDD20240359 | 2024-04-12 | Apr 2, 2024 | IndividualName withheld | STAFF PER DIEM | $19.66 | B-723 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANFORD TO FAYETTEVILLE AND RETURN | $57.28 | B-723 |
| DBDD20240363 | 2024-04-19 | Apr 3, 2024 | IndividualName withheld | STAFF PER DIEM | $17.33 | B-723 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANFORD TO PARKTON, RED SPRINGS, PEMBROKE, LUMBERTON AND RETURN | $112.62 | B-723 |
| DBDD20240364 | 2024-04-22 | Apr 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION SANFORD TO KINSTON AND RETURN | $138.02 | B-723 |
| DBDD20240365 | 2024-04-12 | Mar 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO SYLVA AND RETURN | $63.24 | B-724 |
| DBDD20240366 | 2024-04-12 | Mar 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO BRYSON CITY AND RETURN | $87.10 | B-724 |
| DBDD20240367 | 2024-04-12 | Mar 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO BRYSON CITY AND RETURN | $87.10 | B-724 |
| DBDD20240368 | 2024-04-12 | Mar 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO GREEN MOUNTAIN AND RETURN | $58.96 | B-724 |
| DBDD20240369 | 2024-04-12 | Apr 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO CULLOWHEE AND RETURN | $71.02 | B-724 |
| DBDD20240370 | 2024-04-18 | Apr 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO ROBBINSVILLE AND RETURN | $124.62 | B-724 |
| DBDD20240384 | 2024-04-17 | Apr 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION SANFORD TO SMITHFIELD, CLAYTON AND RETURN | $88.50 | B-724 |
| DBDD20240385 | 2024-04-24 | Apr 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION SANFORD TO FAYETTEVILLE AND RETURN | $43.41 | B-724 |
| DBDD20240386 | 2024-04-17 | Apr 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION SANFORD TO FAYETTEVILLE AND RETURN | $44.35 | B-724 |
| DBDD20240387 | 2024-04-23 | Apr 8, 2024 | IndividualName withheld | STAFF PER DIEM | $17.27 | B-724 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANFORD TO PEMBROKE, LUMBERTON, RED SPRINGS, SAINT PAULS AND RETURN | $113.49 | B-724 |
| DBDD20240388 | 2024-04-17 | Apr 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION SANFORD TO PINEHURST, CARTHAGE, PINEHURST, WEST END AND RETURN | $63.31 | B-724 |
| DBDD20240389 | 2024-04-17 | Mar 7 → Apr 9 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $70.98 | B-724 |
| DBDD20240390 | 2024-05-09 | Apr 2 → 6 | IndividualName withheld | STAFF PER DIEM | $49.21 | B-724 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, ADVANCE, RALEIGH AND RETURN | $536.00 | B-724 |
| DBDD20240391 | 2024-04-23 | Apr 8 → 9 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.45 | B-724 |
| DBDD20240392 | 2024-04-26 | Apr 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION SANFORD TO BROADWAY, CUMNOCK AND RETURN | $27.80 | B-724 |
| DBDD20240393 | 2024-04-26 | Apr 9 → 11 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $62.98 | B-724 |
| DBDD20240394 | 2024-04-29 | Apr 11, 2024 | IndividualName withheld | STAFF PER DIEM | $7.52 | B-724 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANFORD TO CLARKTON, ELIZABETHTOWN AND RETURN | $115.24 | B-724 |
| DBDD20240395 | 2024-04-26 | Apr 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION SANFORD TO RAEFORD AND RETURN | $61.84 | B-724 |
| DBDD20240396 | 2024-04-26 | Apr 11 → 12 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.12 | B-724 |
| DBDD20240397 | 2024-04-26 | Apr 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION SANFORD TO STEDMAN, GODWIN, FAYETTEVILLE AND RETURN | $80.19 | B-724 |
| DBDD20240398 | 2024-04-26 | Apr 15 → 16 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.10 | B-724 |
| DBDD20240400 | 2024-05-03 | Apr 15 → 18 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $208.37 | B-724 |
| DBDD20240401 | 2024-05-09 | Apr 16, 2024 | IndividualName withheld | STAFF PER DIEM | $22.13 | B-725 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANFORD TO GRANTSBORO, BAYBORO, VANDEMERE, ARAPAHOE, ORIENTAL AND RETURN | $245.55 | B-725 |
| DBDD20240402 | 2024-05-09 | Apr 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION SANFORD TO WILMINGTON AND RETURN | $175.27 | B-725 |
| DBDD20240403 | 2024-05-09 | Apr 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION SANFORD TO FAYETTEVILLE, CLAYTON, ABERDEEN, SOUTHERN PINES, PINEHURST, VASS AND RETURN | $151.21 | B-725 |
| DBDD20240404 | 2024-05-06 | Apr 19, 2024 | IndividualName withheld | STAFF PER DIEM | $18.03 | B-725 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANFORD TO FAYETTEVILLE AND RETURN | $46.16 | B-725 |
| DBDD20240405 | 2024-05-07 | Mar 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION ADVANCE TO CHARLOTTE AND RETURN | $179.80 | B-725 |
| DBDD20240406 | 2024-05-07 | Apr 22, 2024 | IndividualName withheld | STAFF PER DIEM | $21.11 | B-725 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANFORD TO BURGAW, ATKINSON, WILMINGTON, KURE BEACH AND RETURN | $119.39 | B-725 |
| DBDD20240407 | 2024-05-07 | Apr 23, 2024 | IndividualName withheld | STAFF PER DIEM | $24.17 | B-725 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANFORD TO KURE BEACH, SOUTHPORT, OAK ISLAND, BOLIVIA AND RETURN | $45.62 | B-725 |
| DBDD20240408 | 2024-05-14 | Mar 25 → 28 | IndividualName withheld | STAFF PER DIEM | $41.07 | B-725 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, MORRISVILLE, WINSTON SALEM, MORRISVILLE, RALEIGH AND RETURN | $797.83 | B-725 |
| DBDD20240409 | 2024-05-08 | Apr 22 → 24 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.08 | B-725 |
| DBDD20240410 | 2024-05-07 | Apr 24, 2024 | IndividualName withheld | STAFF PER DIEM | $14.72 | B-725 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANFORD TO LELAND AND RETURN | $95.54 | B-725 |
| DBDD20240411 | 2024-05-13 | Apr 25, 2024 | IndividualName withheld | STAFF PER DIEM | $8.98 | B-725 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANFORD TO PEMBROKE, CHADBOURN AND RETURN | $128.77 | B-725 |
| DBDD20240412 | 2024-05-07 | Apr 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION AULANDER TO WINDSOR, PLYMOUTH AND RETURN | $51.59 | B-725 |
| DBDD20240413 | 2024-05-28 | Apr 2 → 4 | IndividualName withheld | STAFF INCIDENTALS | $27.97 | B-725 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $290.35 | B-725 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AULANDER TO LITTLETON, AHOSKIE, WINDSOR, EDENTON, HERTFORD, ELIZABETH CITY, MOYOCK, GATESVILLE, GARYSBURG, WARRENTON, HENDERSON, WILSON, RALEIGH AND RETURN | $448.23 | B-725 |
| DBDD20240414 | 2024-05-13 | Apr 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION AULANDER TO THE FOLLOWING AND RETURN: 4/5 ENGELHARD; 4/6 ELIZABETH CITY | $210.38 | B-725 |
| DBDD20240415 | 2024-05-13 | Apr 8 → 13 | IndividualName withheld | STAFF TRANSPORTATION AULANDER TO THE FOLLOWING AND RETURN: 4/8-9 BUXTON, NAGS HEAD, MANTEO, ROCKY MOUNT; 4/10 ELIZABETH CITY; 4/11 WINTON, MURFREESBORO, CONWAY; 4/12-13 BELHAVEN, HALIFAX, NAGS HEAD, MANTEO | $717.57 | B-725 |
| DBDD20240416 | 2024-05-13 | Apr 15 → 19 | IndividualName withheld | STAFF TRANSPORTATION AULANDER TO THE FOLLOWING AND RETURN: 4/15 POWELLSVILLE, WINTON, MURFREESBORO; 4/16 AHOSKIE, PLYMOUTH, TYNER; 4/17 AHOSKIE, ROCKY MOUNT, WILSON; 4/18 WILLIAMSTON, JAMESVILLE, WINFALL, ELIZABETH CITY, EDENTON; 4/19 HERTFORD, EDENTON | $442.20 | B-725 |
| DBDD20240417 | 2024-05-13 | Apr 22 → 26 | IndividualName withheld | STAFF TRANSPORTATION AULANDER TO THE FOLLOWING AND RETURN: 4/22 NAGS HEAD, WANCHESE, MANTEO; 4/23 GREENVILLE; 4/24 WINTERVILLE, GREENVILLE; 4 /25 WARRENTON, TARBORO, AHOSKIE; 4/26 GREENVILLE, EDENTON | $588.26 | B-726 |
| DBDD20240418 | 2024-05-07 | Apr 26, 2024 | IndividualName withheld | STAFF PER DIEM | $18.78 | B-726 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANFORD TO FAYETTEVILLE AND RETURN | $48.84 | B-726 |
| DBDD20240419 | 2024-05-07 | Apr 29, 2024 | IndividualName withheld | STAFF PER DIEM | $10.62 | B-726 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANFORD TO GOLDSBORO AND RETURN | $110.61 | B-726 |
| DBDD20240420 | 2024-05-07 | Apr 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION SANFORD TO FAYETTEVILLE, LUMBERTON AND RETURN | $105.72 | B-726 |
| DBDD20240423 | 2024-05-20 | Feb 13 → 26 | IndividualName withheld | SENATOR INCIDENTALS | $13.91 | B-726 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO ADVANCE, CLINTON, ADVANCE AND RETURN | $140.00 | B-726 |
| DBDD20240425 | 2024-05-22 | Mar 9 → 11 | IndividualName withheld | SENATOR TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO CHARLOTTE, ADVANCE, CHARLOTTE | $949.18 | B-726 |
| DBDD20240426 | 2024-05-21 | Apr 20 → 23 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO GREENSBORO, ADVANCE, GREENSBORO AND RETURN | $933.84 | B-726 |
| DBDD20240428 | 2024-05-21 | Mar 5, 2024 | IndividualName withheld | SENATOR TRANSPORTATION ADVANCE TO CHARLOTTE, WASHINGTON DC | $540.86 | B-726 |
| DBDD20240429 | 2024-05-21 | Apr 8, 2024 | IndividualName withheld | SENATOR TRANSPORTATION CHARLOTTE TO WASHINGTON DC | $488.60 | B-726 |
| DBDD20240430 | 2024-05-23 | Mar 23 → Apr 8 | IndividualName withheld | SENATOR INCIDENTALS | $52.36 | B-726 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM WASHINGTON DC TO EDENTON, ELIZABETH CITY AND RETURN | $528.91 | B-726 |
| DBDD20240431 | 2024-05-21 | Mar 19, 2024 | IndividualName withheld | SENATOR TRANSPORTATION CHARLOTTE TO WASHINGTON DC | $488.60 | B-726 |
| DBDD20240432 | 2024-05-16 | Apr 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO CULLOWHEE AND RETURN | $71.02 | B-726 |
| DBDD20240433 | 2024-05-21 | May 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION SANFORD TO BURGAW AND RETURN | $160.26 | B-726 |
| DBDD20240434 | 2024-05-16 | Apr 30 → May 1 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.78 | B-726 |
| DBDD20240436 | 2024-05-22 | May 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION SANFORD TO FAYETTEVILLE, WAGRAM, LAURINBURG AND RETURN | $99.96 | B-726 |
| DBDD20240437 | 2024-05-22 | Apr 22 → May 3 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $222.44 | B-726 |
| DBDD20240438 | 2024-05-22 | May 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION SANFORD TO HAVELOCK AND RETURN | $217.75 | B-726 |
| DBDD20240443 | 2024-05-22 | May 6, 2024 | IndividualName withheld | STAFF PER DIEM | $13.69 | B-726 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANFORD TO AUTRYVILLE, ROSEBORO, CLINTON, GARLAND AND RETURN | $105.86 | B-726 |
| DBDD20240445 | 2024-05-16 | May 6 → 8 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.40 | B-726 |
| DBDD20240448 | 2024-05-31 | May 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION SANFORD TO EMERALD ISLE AND RETURN | $219.15 | B-727 |
| DBDD20240449 | 2024-05-26 | May 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION SANFORD TO RALEIGH AND RETURN | $68.34 | B-727 |
| DBDD20240450 | 2024-05-31 | May 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION SANFORD TO FAYETTEVILLE, DUNN, BENSON, CLAYTON AND RETURN | $102.37 | B-727 |
| DBDD20240453 | 2024-05-30 | Mar 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION ADVANCE TO CHARLOTTE AND RETURN | $115.91 | B-727 |
| DBDD20240454 | 2024-05-25 | Apr 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION ADVANCE TO GREENSBORO AND RETURN | $58.29 | B-727 |
| DBDD20240455 | 2024-05-30 | Apr 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION ADVANCE TO CHARLOTTE AND RETURN | $158.17 | B-727 |
| DBDD20240456 | 2024-05-31 | May 10, 2024 | IndividualName withheld | STAFF PER DIEM | $19.28 | B-727 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANFORD TO WHITEVILLE, CHADBOURN, TABOR CITY AND RETURN | $150.01 | B-727 |
| DBDD20240457 | 2024-06-10 | May 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION SANFORD TO JACKSONVILLE, SNEADS FERRY AND RETURN | $181.57 | B-727 |
| DBDD20240458 | 2024-05-31 | May 13, 2024 | IndividualName withheld | STAFF PER DIEM | $11.09 | B-727 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANFORD TO ATLANTIC BEACH, MOREHEAD CITY, BEAUFORT, NEW BERN AND RETURN | $251.85 | B-727 |
| DBDD20240459 | 2024-05-31 | May 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION SANFORD TO ELIZABETHTOWN, FAYETTEVILLE AND RETURN | $101.10 | B-727 |
| DBDD20240460 | 2024-05-28 | May 13 → 15 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.76 | B-727 |
| DBDD20240462 | 2024-06-03 | May 12 → 15 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH AND RETURN | $381.90 | B-727 |
| DBDD20240463 | 2024-05-31 | Apr 1 → 17 | IndividualName withheld | STAFF TRANSPORTATION YADKINVILLE TO THE FOLLOWING AND RETURN: 4/1 KERNERSVILLE, WINSTON SALEM; 4/2 GREENSBORO; 4/3 RALEIGH; 4/4 WILKESBORO; 4/5 ASHEVILLE; 4/8 GASTONIA, BELMONT, MOUNT HOLLY; 4/9 MOCKSVILLE, ADVANCE; 4/15 ADVANCE, MOCKSVILLE; 4/16 THOMASVILLE; 4/17 DALLAS, DENVER | $964.93 | B-727 |
| DBDD20240464 | 2024-05-31 | Apr 18 → May 1 | IndividualName withheld | STAFF TRANSPORTATION YADKINVILLE TO THE FOLLOWING AND RETURN: 4/18 MOCKSVILLE, BEECH MOUNTAIN; 4/19 SALISBURY, ADVANCE; 4/22 CONCORD; 4/23 HICKORY; 4/24 GREENSBORO, THOMASVILLE, CLEMMONS, ADVANCE; 4/25 MOCKSVILLE, CONCORD; 4/26 HIGH POINT, THOMASVILLE; 4/29 LINCOLNTON; 4/30 GREENSBORO; 5/1 WINSTON SALEM, GREENSBORO | $946.04 | B-727 |
| DBDD20240465 | 2024-05-31 | May 2 → 3 | IndividualName withheld | STAFF TRANSPORTATION YADKINVILLE TO THE FOLLOWING AND RETURN: 5/2 SPRUCE PINE; 5/3 ADVANCE, MOCKSVILLE | $171.52 | B-727 |
| DBDD20240466 | 2024-05-31 | Apr 10 → 12 | IndividualName withheld | STAFF TRANSPORTATION YADKINVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $202.34 | B-727 |
| DBDD20240467 | 2024-05-28 | May 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $60.30 | B-727 |
| DBDD20240468 | 2024-06-03 | May 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION SANFORD TO JACKSONVILLE, CAMP LEJEUNE, ROSE HILL AND RETURN | $237.64 | B-727 |
| DBDD20240469 | 2024-05-28 | May 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION SANFORD TO FAYETTEVILLE, PARKTON AND RETURN | $67.20 | B-727 |
| DBDD20240470 | 2024-05-31 | Apr 29 → May 4 | IndividualName withheld | STAFF TRANSPORTATION AULANDER TO THE FOLLOWING AND RETURN: 4/29 WOODLAND, RICH SQUARE; 4/30 RICH SQUARE, GARYSBURG, WELDON, ROANOKE RAPIDS; 5/1 RALEIGH; 5/2 EDENTON, WASHINGTON; 5/3 ROCKY MOUNT, HENDERSON; 5 /4 MURFREESBORO, WASHINGTON | $627.79 | B-727 |
| DBDD20240471 | 2024-05-28 | May 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION AULANDER TO GREENVILLE, AYDEN AND RETURN | $78.39 | B-728 |
| DBDD20240472 | 2024-06-03 | May 7 → 8 | IndividualName withheld | STAFF TRANSPORTATION AULANDER TO ROCKY MOUNT, MIDDLESEX, RALEIGH AND RETURN | $220.43 | B-728 |
| DBDD20240473 | 2024-06-03 | May 9 → 10 | IndividualName withheld | STAFF TRANSPORTATION AULANDER TO BUXTON, HATTERAS, OCRACOKE AND RETURN | $237.85 | B-728 |
| DBDD20240474 | 2024-06-03 | May 13 → 18 | IndividualName withheld | STAFF TRANSPORTATION AULANDER TO THE FOLLOWING AND RETURN: 5/13 SPRING HOPE, LOUISBURG; 5/14 WILSON, ELM CITY, ROCKY MOUNT; 5/15 MANTEO, KILL DEVIL HILLS, KITTY HAWK; 5/16 ROCKY MOUNT; 5/17 WELDON, ELIZABETH CITY; 5/18 DURHAM | $827.45 | B-728 |
| DBDD20240480 | 2024-05-29 | May 22, 2024 | IndividualName withheld | STAFF PER DIEM | $17.93 | B-728 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANFORD TO FAYETTEVILLE AND RETURN | $57.68 | B-728 |
| DBDD20240481 | 2024-05-29 | May 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.08 | B-728 |
| DBDD20240484 | 2024-06-04 | Apr 30, 2024 | IndividualName withheld | SENATOR TRANSPORTATION GREENSBORO TO WASHINGTON DC | $409.10 | B-728 |
| DBDD20240485 | 2024-06-04 | May 9, 2024 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO CHARLOTTE | $490.10 | B-728 |
| DBDD20240486 | 2024-06-04 | May 14, 2024 | IndividualName withheld | SENATOR TRANSPORTATION GREENSBORO TO WASHINGTON DC | $409.10 | B-728 |
| DBDD20240487 | 2024-05-29 | May 1 → 23 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $64.62 | B-728 |
| DBDD20240488 | 2024-06-06 | May 23, 2024 | IndividualName withheld | STAFF PER DIEM | $15.22 | B-728 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANFORD TO FORT BRAGG, TABOR CITY AND RETURN | $162.34 | B-728 |
| DBDD20240489 | 2024-05-30 | May 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION SANFORD TO LUMBERTON AND RETURN | $94.20 | B-728 |
| DBDD20240490 | 2024-06-07 | May 26 → 27 | IndividualName withheld | STAFF INCIDENTALS | $13.91 | B-728 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $126.76 | B-728 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANFORD TO BERMUDA RUN, ADVANCE, CONCORD, ADVANCE, CLEMMONS AND RETURN | $249.17 | B-728 |
| DBDD20240491 | 2024-05-30 | May 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.40 | B-728 |
| DBDD20240492 | 2024-06-10 | May 20 → 23 | IndividualName withheld | STAFF TRANSPORTATION AULANDER TO THE FOLLOWING AND RETURN: 5/20 AHOSKIE, WINDSOR; 5 /21 GREENVILLE, AHOSKIE; 5/22 MACON, HENDERSON, ENFIELD; 5/23 WARRENTON, NORLINA, GREENVILLE | $410.04 | B-728 |
| DBDD20240497 | 2024-06-05 | May 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION SANFORD TO RAEFORD, WAGRAM AND RETURN | $75.24 | B-728 |
| DBDD20240498 | 2024-06-05 | May 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION SANFORD TO FAYETTEVILLE, WHITE OAK AND RETURN | $92.19 | B-728 |
| DBDD20240500 | 2024-06-11 | May 29 → 31 | IndividualName withheld | STAFF INCIDENTALS | $59.88 | B-728 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $402.98 | B-728 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN TX AND RETURN | $680.00 | B-728 |
| DBDD20240502 | 2024-06-11 | May 6 → 30 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $181.57 | B-729 |
| DBDD20240503 | 2024-06-11 | May 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION SANFORD TO ABERDEEN, PINEHURST, RAEFORD, FAYETTEVILLE AND RETURN | $82.74 | B-729 |
| DBDD20240504 | 2024-06-11 | May 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO CULLOWHEE AND RETURN | $64.99 | B-729 |
| DBDD20240505 | 2024-06-11 | May 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO LENOIR AND RETURN | $95.14 | B-729 |
| DBDD20240506 | 2024-06-11 | May 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO RUTHERFORDTON AND RETURN | $73.70 | B-729 |
| DBDD20240507 | 2024-06-11 | May 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO HICKORY AND RETURN | $103.85 | B-729 |
| DBDD20240508 | 2024-06-11 | May 31, 2024 | IndividualName withheld | STAFF PER DIEM | $19.57 | B-729 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANFORD TO KURE BEACH, WILMINGTON AND RETURN | $186.72 | B-729 |
| DBDD20240509 | 2024-06-12 | Jun 4, 2024 | IndividualName withheld | STAFF PER DIEM | $13.05 | B-729 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANFORD TO DUNN, NEWTON GROVE, CALYPSO, KENANSVILLE, ROSE HILL AND RETURN | $141.50 | B-729 |
| DBDD20240510 | 2024-06-12 | Jun 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION SANFORD TO FAYETTEVILLE, BURGAW AND RETURN | $153.56 | B-729 |
| DBDD20240511 | 2024-06-11 | Jun 3 → 4 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.44 | B-729 |
| DBDD20240512 | 2024-06-11 | Jun 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO FRANKLIN AND RETURN | $89.78 | B-729 |
| DBDD20240518 | 2024-06-12 | Jun 5, 2024 | IndividualName withheld | STAFF PER DIEM | $14.76 | B-729 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANFORD TO BENSON, FOUR OAKS, SMITHFIELD AND RETURN | $81.47 | B-729 |
| DBDD20240519 | 2024-06-13 | May 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION ADVANCE TO CHARLOTTE AND RETURN | $142.45 | B-729 |
| DBDD20240520 | 2024-06-13 | Jun 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION SANFORD TO BROADWAY, CARTHAGE, ABERDEEN AND RETURN | $56.74 | B-729 |
| DBDD20240521 | 2024-06-14 | Jun 7, 2024 | IndividualName withheld | STAFF PER DIEM | $19.69 | B-729 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANFORD TO AYDEN, LA GRANGE AND RETURN | $175.74 | B-729 |
| DBDD20240522 | 2024-06-18 | May 27 → 30 | IndividualName withheld | STAFF TRANSPORTATION AULANDER TO THE FOLLOWING AND RETURN: 5/27 ROXBORO; 5/28 GREENVILLE, SNOW HILL, WILLIAMSTON; 5/29 PINETOPS, TARBORO; 5/30 HENDERSON, LOUISBURG | $525.95 | B-729 |
| DBDD20240523 | 2024-06-24 | Jun 1 → 7 | IndividualName withheld | STAFF TRANSPORTATION AULANDER TO THE FOLLOWING AND RETURN: 6/1 EURE; 6/3 ROCKY MOUNT, RED OAK; 6/4 SCOTLAND NECK, ROCKY MOUNT; 6/5 WINTERVILLE, WILSON, OAK CITY; 6/6 AHOSKIE, JACKSON; 6/7 WASHINGTON, AYDEN, GREENVILLE | $499.15 | B-729 |
| DBDD20240524 | 2024-06-18 | Jun 10, 2024 | IndividualName withheld | STAFF PER DIEM | $12.25 | B-729 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANFORD TO WHITEVILLE, ELIZABETHTOWN, FAIR BLUFF AND RETURN | $170.31 | B-729 |
| DBDD20240525 | 2024-07-09 | Jun 9 → 10 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, MORRISVILLE, RALEIGH AND RETURN | $692.96 | B-729 |
| DBDD20240526 | 2024-06-18 | Jun 11, 2024 | IndividualName withheld | STAFF PER DIEM | $14.65 | B-730 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANFORD TO DURHAM AND RETURN | $77.05 | B-730 |
| DBDD20240527 | 2024-06-24 | Jun 12, 2024 | IndividualName withheld | STAFF PER DIEM | $10.68 | B-730 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANFORD TO LUMBERTON, LAURINBURG, WAGRAM AND RETURN | $111.35 | B-730 |
| DBDD20240528 | 2024-06-18 | Jun 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.77 | B-730 |
| DBDD20240531 | 2024-06-24 | May 20, 2024 | IndividualName withheld | SENATOR TRANSPORTATION CHARLOTTE TO WASHINGTON DC | $488.60 | B-730 |
| DBDD20240532 | 2024-06-25 | May 23, 2024 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO CHARLOTTE | $490.10 | B-730 |
| DBDD20240533 | 2024-06-24 | Jun 3, 2024 | IndividualName withheld | SENATOR TRANSPORTATION CHARLOTTE TO WASHINGTON DC | $353.98 | B-730 |
| DBDD20240535 | 2024-07-01 | Jun 11, 2024 | IndividualName withheld | SENATOR TRANSPORTATION ADVANCE TO WASHINGTON DC | $241.20 | B-730 |
| DBDD20240536 | 2024-06-28 | Jun 13 → 14 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO NEW BERN, ORIENTAL, MOREHEAD CITY, ADVANCE | $421.43 | B-730 |
| DBDD20240537 | 2024-07-01 | Jun 13 → 14 | IndividualName withheld | STAFF INCIDENTALS | $13.64 | B-730 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $133.34 | B-730 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANFORD TO NEW BERN, BRIDGETON AND RETURN | $106.59 | B-730 |