| DCAR21700151 | 2017-04-28 | Mar 30 → Apr 18 | IndividualName withheld | STAFF TRANSPORTATION BOWIE TO THE FOLLOWING AND RETURN TO OWINGS: 3/30 GREENBELT; 4/18 WASHINGTON DC | $41.16 | B-656 |
| DCAR21700152 | 2017-05-01 | Mar 21 → Apr 14 | IndividualName withheld | STAFF TRANSPORTATION OWINGS TO THE FOLLOWING AND RETURN: 3/21 BENEDICT, LA PLATA; 3/22 HUGHESVILLE, LA PLATA; 4/4 PATUXENT RIVER, RIDGE; 4/6 INDIAN HEAD; 4/7 WALDORF; 4/10 LA PLATA; 4/11 PRINCE FREDERICK; 4/13 INDIAN HEAD, HUGHESVILLE, WALDORF; 4/14 LEXINGTON PARK | $244.86 | B-656 |
| DCAR21700153 | 2017-05-01 | Feb 7 → 28 | IndividualName withheld | STAFF TRANSPORTATION OWINGS TO THE FOLLOWING AND RETURN: 2/7 PRINCE FREDERICK; 2/9 WALDORF; 2/10 LEXINGTON PARK, ANNAPOLIS; 2/11 UPPER MARLBORO; 2/14 POMFRET, PORT TOBACCO, LA PLATA; 2/15 CALIFORNIA, CHARLOTTE HALL; 2/23 ANNAPOLIS; 2/24 HOLLYWOOD; 2/27 SAINT MARYS CITY; 2/28 LEXINGTON PARK, SAINT MARYS CITY | $331.72 | B-656 |
| DCAR21700154 | 2017-05-03 | Mar 1 → 16 | IndividualName withheld | STAFF TRANSPORTATION OWINGS TO THE FOLLOWING AND RETURN: 3/1 LEXINGTON PARK, CALIFORNIA, INDIAN HEAD; 3/3 CALIFORNIA, SAINT MARYS CITY, CALIFORNIA; 3/8, 11 PRINCE FREDERICK; 3/9 CHESAPEAKE BEACH; 3/10 INDIAN HEAD, WALDORF; 3/13 LA PLATA; 3/14 WALDORF; 3/15 CHARLOTTE HALL, CALIFORNIA; 3/16 INDIAN HEAD | $311.64 | B-657 |
| DCAR21700163 | 2017-05-18 | Apr 1 → 24 | CARDIN,BENJAMIN L | SENATOR'S TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 4/1 LANDOVER, SEVERNA PARK; 4/2 ANNAPOLIS; 4/3 HYATTSVILLE, GREENBELT; 4/8 BEL AIR, WOODLAWN; 4/13-17 CUMBERLAND; 4/17 STEVENSON, CHESTERTOWN, CENTREVILLE; 4/24 ANDREWS AIR FORCE BASE, BETHESDA | $401.10 | B-657 |
| DCAR21700164 | 2017-05-18 | Apr 18 → 26 | IndividualName withheld | STAFF TRANSPORTATION BOWIE TO THE FOLLOWING AND RETURN: 4/18 WASHINGTON DC; UPPER MARLBORO; SUITLAND; 4/19 OXON HILL; 4/20 UPPER MARLBORO; 4/21 GREENBELT; LAUREL; 4/24 DISTRICT HEIGHTS; UPPER MARLBORO; 4/26 LANHAM; BLADENSBURG | $195.64 | B-657 |
| DCAR21700165 | 2017-05-18 | May 2 → 11 | IndividualName withheld | STAFF TRANSPORTATION BOWIE TO THE FOLLOWING AND RETURN: 5/2 UPPER MARLBORO; BLADENSBURG, UPPER MARLBORO; 5/4 BRENTWOOD, WALDORF; 5/6 EDGEWATER; 5/8 UPPER MARLBORO; 5/11 OXON HILL, CHEVERLY, LANHAM | $217.22 | B-657 |
| DCAR21700166 | 2017-05-18 | Mar 15 → Apr 14 | IndividualName withheld | STAFF TRANSPORTATION CUMBERLAND TO THE FOLLOWING AND RETURN: 3/15, 16, 4/12, 13 FREDERICK; 3/22, 23 OAKLAND; 3/28 THURMONT; 3/31 ANNAPOLIS; 4/4 WALKERSVILLE; 4/14 MC HENRY | $719.88 | B-657 |
| DCAR21700167 | 2017-05-18 | Apr 15 → May 4 | IndividualName withheld | STAFF TRANSPORTATION CUMBERLAND TO THE FOLLOWING AND RETURN: 4/15, 5/4 OAKLAND; 4/18, 27 FREDERICK; 4/19 BRUNSWICK; 4/21 SHARPSBURG; 4/26, 5/3 HAGERSTOWN; 4/30 MC HENRY; 5/4 WESTMINSTER | $635.88 | B-657 |
| DCAR21700168 | 2017-05-18 | Nov 2 → Dec 2 | IndividualName withheld | STAFF TRANSPORTATION STEVENSVILLE TO THE FOLLOWING AND RETURN: 11/2 FRUITLAND, EASTON; 11/7 WESTOVER; 11/11 GALENA, EASTON, HURLOCK; 11/17, 18 CENTREVILLE; 11/26 EASTON; 11/28 ANNAPOLIS; 12/1, 2 BOWIE | $370.73 | B-657 |
| DCAR21700169 | 2017-05-18 | Dec 6, 2016 → Jan 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION STEVENSVILLE TO THE FOLLOWING AND RETURN: 12/6 BOWIE; 12/7 CORDOVA; 12/9 CAMBRIDGE, CORDOVA; 12/22 BALTIMORE; 1/9 EASTON; 1/10 WASHINGTON DC; 1/11 ANNAPOLIS; 1/13 ANNAPOLIS, CENTREVILLE, GRASONVILLE; 1/16 ROCK HALL, WYE MILLS | $273.42 | B-657 |
| DCAR21700170 | 2017-05-18 | Jan 17 → Feb 10 | IndividualName withheld | STAFF TRANSPORTATION STEVENSVILLE TO THE FOLLOWING AND RETURN: 1/17 CHINCOTEAGUE ISLAND VA; 1/18 DOVER DE; 1/19 GRASONVILLE, QUEENSTOWN; 1/20, 25, 27, 2/3, 9, 10 ANNAPOLIS; 2/1 FRUITLAND | $317.52 | B-657 |
| DCAR21700171 | 2017-05-18 | Feb 12 → Mar 13 | IndividualName withheld | STAFF TRANSPORTATION STEVENSVILLE TO THE FOLLOWING AND RETURN: 2/12 GRASONVILLE; 2/13 FRUITLAND; 2/22 OCEAN CITY; 2/24 ANNAPOLIS, DENTON, MARYDEL; 2/28 EASTON; 3/3 ANNAPOLIS, CHESTERTOWN; 3/8 BOWIE; 3/9 CAMBRIDGE, CHURCH CREEK, EASTON; 3/10 CAMBRIDGE, CHURCH CREEK; 3/13 ANNAPOLIS | $383.88 | B-657 |
| DCAR21700172 | 2017-05-18 | Mar 14 → 31 | IndividualName withheld | STAFF TRANSPORTATION STEVENSVILLE TO THE FOLLOWING AND RETURN: 3/14 BERLIN; 3/22 BOWIE; 3/23 OCEAN CITY; 3/31 ANNAPOLIS | $206.64 | B-657 |
| DCAR21700173 | 2017-05-18 | Apr 10 → 26 | IndividualName withheld | STAFF TRANSPORTATION STEVENSVILLE TO THE FOLLOWING AND RETURN: 4/10 SAINT MICHAELS; 4/11 CENTREVILLE; 4/14 BOWIE; 4/17 CHESTERTOWN, CENTREVILLE; 4/21 EASTON; 4/22 ODENTON; 4/23 ANNAPOLIS; 4/24 WASHINGTON DC; 4/26 DENTON | $227.22 | B-657 |
| DCAR21700183 | 2017-05-30 | Feb 16 → May 22 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO THE FOLLOWING AND RETURN: 2/16, 3/1, 28, 5/22 BALTIMORE; 3/23, 5/22 INTERDEPARTMENTAL TRANSPORTATION | $142.27 | B-657 |
| DCAR21700188 | 2017-06-09 | May 5 → 26 | CARDIN,BENJAMIN L | SENATOR'S TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 5/5 LANDOVER, GAITHERSBURG, BETHESDA, OWINGS MILLS; 5/8 BALTIMORE CITY, ANNAPOLIS JUNCTION, ABINGDON; 5/15 CROWNSVILLE, UPPER MARLBORO, GREENBELT; 5/25 ANNAPOLIS; 5/26 GLEN ARM, OWINGS MILLS | $235.20 | B-657 |
| DCAR21700190 | 2017-06-09 | May 11 → 31 | IndividualName withheld | STAFF TRANSPORTATION 5/11, 22, 25, 31 FREDERICK TO BALTIMORE AND RETURN | $191.52 | B-657 |
| DCAR21700191 | 2017-06-09 | May 13 → 26 | IndividualName withheld | STAFF TRANSPORTATION BOWIE TO THE FOLLOWING AND RETURN: 5/13 LAUREL, CHEVERLY; 5/15 UPPER MARLBORO, GREENBELT; COLLEGE PARK; CAPITOL HEIGHTS; 5/18 UPPER MARLBORO; WASHINGTON DC; 5/20 TEMPLE HILLS; GLENN DALE, OXON HILL; 5/22 COLLEGE PARK; 5/26 UPPER MARLBORO; WASHINGTON DC; UPPER MARLBORO | $230.16 | B-657 |
| DCAR21700192 | 2017-06-09 | May 29 → Jun 2 | IndividualName withheld | STAFF TRANSPORTATION BOWIE TO THE FOLLOWING AND RETURN: 5/29 CHELTENHAM; 5/30 LAUREL, BRENTWOOD, GREENBELT, UPPER MARLBORO; UPPER MARLBORO; 5/31 TEMPLE HILLS; WASHINGTON DC; LAUREL; 6/1 UPPER MARLBORO; WASHINGTON DC; 6/2 UPPER MARLBORO, DISTRICT HEIGHTS | $221.76 | B-658 |
| DCAR21700199 | 2017-06-30 | Apr 26 → Jun 5 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 4/26, 5/3, 10 WASHINGTON DC; 5/5 GAITHERSBURG; 5/15 GREENBELT; 6/5 FEDERALSBURG | $245.70 | B-658 |
| DCAR21700201 | 2017-06-30 | Jun 5 → 22 | IndividualName withheld | STAFF TRANSPORTATION BOWIE TO THE FOLLOWING AND RETURN: 6/5 LANHAM; SUITLAND; 6/6, 9 UPPER MARLBORO; 6/10 UPPER MARLBORO, COLLEGE PARK; 6/12 UPPER MARLBORO; LANHAM; 6/14 WASHINGTON DC; COLLEGE PARK; 6/16 UPPER MARLBORO, GREENBELT, GLENN DALE; 6/19 CAPITOL HEIGHTS, UPPER MARLBORO, GREENBELT, HYATTSVILLE; LANHAM; 6/20 LANHAM; GREENBELT; OXON HILL; 6/22 CAPITOL HEIGHTS; HYATTSVILLE | $272.45 | B-658 |
| DCAR21700202 | 2017-06-30 | Apr 18 → 26 | IndividualName withheld | STAFF TRANSPORTATION OWINGS TO THE FOLLOWING AND RETURN: 4/18 WASHINGTON DC; 4/19 CHARLOTTE HALL; 4/20 WHITE PLAINS, PRINCE FREDERICK; 4/21 HUGHESVILLE, HOLLYWOOD; 4/22 BENEDICT; 4/26 WALDORF | $165.48 | B-658 |
| DCAR21700203 | 2017-06-30 | May 1 → 18 | IndividualName withheld | STAFF TRANSPORTATION OWINGS TO THE FOLLOWING AND RETURN: 5/1 CHARLOTTE HALL; 5/3 WASHINGTON DC; 5/4, 8 PRINCE FREDERICK; 5/5 WALDORF; 5/9, 10 CALIFORNIA; 5/16, 17 LEONARDTOWN; 5/18 LA PLATA | $271.32 | B-658 |
| DCAR21700204 | 2017-06-30 | May 22 → 30 | IndividualName withheld | STAFF TRANSPORTATION OWINGS TO THE FOLLOWING AND RETURN: 5/22 PRINCE FREDERICK; 5/23 SAINT MARYS CITY; 5/24 INDIAN HEAD; 5/25 UPPER MARLBORO, PRINCE FREDERICK; 5/26 LEXINGTON PARK; 5/27 CHESAPEAKE BEACH; 5/30 CHARLOTTE HALL | $175.56 | B-658 |
| DCAR21700205 | 2017-06-30 | Jun 7 → 17 | IndividualName withheld | STAFF TRANSPORTATION OWINGS TO THE FOLLOWING AND RETURN: 6/7 LEXINGTON PARK; 6/8 CHARLOTTE HALL; 6/9 PATUXENT RIVER, LEXINGTON PARK; 6/11, 17 SAINT LEONARD; 6/13 WALDORF; 6/14 LEONARDTOWN; 6/15 WALDORF, PRINCE FREDERICK; 6/16 DUNKIRK | $235.62 | B-658 |
| DCAR21700216 | 2017-07-18 | May 16 → 31 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 5/16, 25 ANNAPOLIS; 5/18 MOUNT AIRY; 5/22 BEL AIR; 5/26 NORTH EAST; 5/27 FINKSBURG; 5/29 CROWNSVILLE; 5/31 ABERDEEN | $259.30 | B-658 |
| DCAR21700217 | 2017-07-18 | Jun 8 → 27 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 6/8, 17 BEL AIR; 6/12, 16, 27 WESTMINSTER; 6/15 EDGEWOOD; 6/20 ABERDEEN PROVING GROUND; 6/25 ANNAPOLIS | $264.62 | B-658 |
| DCAR21700218 | 2017-07-18 | Jun 5 → 30 | CARDIN,BENJAMIN L | SENATOR'S TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 6/5 FEDERALSBURG; 6/6 GAMBRILLS; 6/9 LEXINGTON PARK; 6/12 ELLICOTT CITY, ANNAPOLIS JUNCTION; 6/16 WESTMINSTER, GREENBELT; 6/19 CAPITOL HEIGHTS, LARGO, GREENBELT, LANDOVER; 6/24-26 OCEAN CITY; 6/30 ANNAPOLIS | $518.70 | B-658 |
| DCAR21700220 | 2017-07-18 | Jun 21 → 29 | IndividualName withheld | STAFF TRANSPORTATION OWINGS TO THE FOLLOWING AND RETURN: 6/21 LEONARDTOWN; 6/23 SAINT LEONARD; 6/24 NEWBURG; 6/28 WASHINGTON DC; 6/29 LA PLATA | $185.36 | B-658 |
| DCAR21700221 | 2017-07-21 | Jun 25 → 28 | IndividualName withheld | STAFF INCIDENTALS | $76.95 | B-658 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $841.16 | B-658 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OWINGS TO OCEAN CITY AND RETURN | $146.80 | B-658 |
| DCAR21700222 | 2017-07-18 | May 2 → 24 | IndividualName withheld | STAFF TRANSPORTATION STEVENSVILLE TO THE FOLLOWING AND RETURN: 5/2 CAMBRIDGE; 5/3 FRUITLAND; 5/4, 11 WYE MILLS; 5/5 DENTON; 5/15 SAINT MICHAELS, CENTREVILLE; 5/16 FEDERALSBURG, RIDGELY, EASTON; 5/18 WALLOPS ISLAND VA; 5/24 ANNAPOLIS | $351.96 | B-658 |
| DCAR21700223 | 2017-07-18 | May 29 → Jun 27 | IndividualName withheld | STAFF TRANSPORTATION STEVENSVILLE TO THE FOLLOWING AND RETURN: 5/29 HURLOCK; 5/30, 6/25-27 OCEAN CITY; 6/1, 5 FEDERALSBURG; 6/6, 21 CAMBRIDGE; 6/8 BALTIMORE; 6/12 ANNAPOLIS; 6/16 BETTERTON | $446.04 | B-658 |
| DCAR21700224 | 2017-07-18 | May 17 → Jun 30 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 5/17, 24, 6/7, 14, 21, 28 WASHINGTON DC; 6/16 WESTMINSTER; 6/19 CAPITOL HEIGHTS, LANHAM; 6/22 CHESTER; 6/30 ANNAPOLIS | $346.50 | B-658 |
| DCAR21700225 | 2017-07-18 | Jun 25 → 27 | IndividualName withheld | STAFF PER DIEM | $204.12 | B-658 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOWSON TO OCEAN CITY AND RETURN | $141.99 | B-658 |
| DCAR21700226 | 2017-07-18 | May 5 → 31 | IndividualName withheld | STAFF TRANSPORTATION CUMBERLAND TO THE FOLLOWING AND RETURN: 5/5 WILLIAMSPORT; 5/8, 10, 23 HAGERSTOWN; 5/17 HANCOCK; 5/31 OAKLAND | $301.56 | B-658 |
| DCAR21700227 | 2017-07-18 | Jun 2 → 23 | IndividualName withheld | STAFF TRANSPORTATION CUMBERLAND TO THE FOLLOWING AND RETURN: 6/2, 7, 19, 22 FREDERICK; 6/15 BOONSBORO; 6/20, 23 OAKLAND | $467.04 | B-659 |
| DCAR21700228 | 2017-07-18 | Jun 25 → 28 | IndividualName withheld | STAFF INCIDENTALS | $70.29 | B-659 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $627.00 | B-659 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CUMBERLAND TO OCEAN CITY AND RETURN | $229.32 | B-659 |
| DCAR21700235 | 2017-08-01 | Jul 10 → 26 | IndividualName withheld | STAFF TRANSPORTATION BOWIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $247.88 | B-659 |
| DCAR21700236 | 2017-08-01 | Jul 10 → 17 | IndividualName withheld | STAFF TRANSPORTATION 7/10, 17 WASHINGTON DC TO BALTIMORE AND RETURN | $42.00 | B-659 |
| DCAR21700237 | 2017-07-28 | Jul 13 → 18 | IndividualName withheld | STAFF TRANSPORTATION 7/13, 18 WASHINGTON DC TO BALTIMORE AND RETURN | $64.68 | B-659 |
| DCAR21700239 | 2017-08-01 | Jun 15 → Jul 26 | IndividualName withheld | STAFF TRANSPORTATION FREDERICK TO THE FOLLOWING AND RETURN: 6/15, 21, 7/11, 20, 24 BALTIMORE; 7/26 COLUMBIA HEIGHTS | $247.80 | B-659 |
| DCAR21700245 | 2017-08-08 | Jun 28 → Jul 27 | IndividualName withheld | STAFF TRANSPORTATION STEVENSVILLE TO THE FOLLOWING AND RETURN: 6/28 DENTON; 6/29, 7/26 BOWIE; 7/12 OCEAN CITY; 7/13 CHESTERTOWN; 7/18 FRUITLAND; 7/19 CRISFIELD; 7/21 EASTON; CAMBRIDGE; 7/25 EASTON; 7/27 CENTREVILLE, SNOW HILL | $520.80 | B-659 |
| DCAR21700248 | 2017-08-08 | Jul 21 → 31 | CARDIN,BENJAMIN L | SENATOR'S TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 7/21 HAVRE DE GRACE, PERRYVILLE, PORT DEPOSIT; 7/29 ANNAPOLIS, ELLICOTT CITY; 7/31 FREDERICK | $117.60 | B-659 |
| DCAR21700254 | 2017-08-07 | Jul 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN | $28.56 | B-659 |
| DCAR21700257 | 2017-08-16 | Aug 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PIKESVILLE AND RETURN | $45.36 | B-659 |
| DCAR21700260 | 2017-08-22 | Jul 13 → Aug 11 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 7/13, 8/2, 11 WASHINGTON DC; 7/21 PORT DEPOSIT; 7/31 FREDERICK; 8/4 HUGHESVILLE | $208.32 | B-659 |
| DCAR21700261 | 2017-09-01 | Feb 4 → Jun 15 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO THE FOLLOWING AND RETURN: 2/4 INTERDEPARTMENTAL TRANSPORTATION; 3/16 ANNAPOLIS; 4/6, 6/15 BALTIMORE | $81.10 | B-659 |
| DCAR21700262 | 2017-09-05 | Aug 8 → 25 | IndividualName withheld | STAFF TRANSPORTATION BOWIE TO THE FOLLOWING AND RETURN: 8/8 HYATTSVILLE; UPPER MARLBORO; 8/10 CHEVERLY; FORT WASHINGTON, UPPER MARLBORO; 8/15 CLINTON, UPPER MARLBORO; OXON HILL; 8/17 TEMPLE HILLS; SUITLAND; 8/23 UPPER MARLBORO; ANNAPOLIS; 8/24 CHEVERLY; BELTSVILLE; LANHAM; 8/25 ACCOKEEK | $309.71 | B-659 |
| DCAR21700263 | 2017-09-01 | Jun 29 → Aug 18 | IndividualName withheld | STAFF TRANSPORTATION CUMBERLAND TO THE FOLLOWING AND RETURN: 6/29 WILLIAMSPORT; 7/12, 8/10 HAGERSTOWN; 7/14, 8/1, 11, 12 FREDERICK; 8/10 MCHENRY; 8/16 OAKLAND; 8/18 EMMITSBURG | $635.04 | B-659 |
| DCAR21700264 | 2017-08-31 | Jul 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO WASHINGTON DC AND RETURN | $7.00 | B-659 |
| DCAR21700265 | 2017-08-31 | Jul 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO WASHINGTON DC AND RETURN | $14.00 | B-659 |
| DCAR21700266 | 2017-08-31 | Jul 21 → Aug 22 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 7/21 PORT DEPOSIT; 8/14 STEVENSVILLE; 8/22 EDGEWATER | $69.72 | B-659 |
| DCAR21700267 | 2017-09-05 | Aug 15 → 20 | IndividualName withheld | STAFF PER DIEM | $306.18 | B-659 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOWSON TO OCEAN CITY AND RETURN | $138.40 | B-659 |
| DCAR21700268 | 2017-09-01 | Aug 2 → 28 | IndividualName withheld | STAFF TRANSPORTATION 8/2, 9, 10, 15, 23, 28 FREDERICK TO BALTIMORE AND RETURN | $287.28 | B-659 |
| DCAR21700270 | 2017-09-22 | Aug 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $50.20 | B-659 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $528.00 | B-659 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOWIE TO OCEAN CITY, BERLIN AND RETURN | $138.40 | B-659 |
| DCAR21700272 | 2017-09-20 | Aug 28 → Sep 8 | IndividualName withheld | STAFF TRANSPORTATION BOWIE TO THE FOLLOWING AND RETURN: 8/28 HYATTSVILLE, BOWIE, SUITLAND, RIVERDALE; 8/29 TEMPLE HILLS; 8/31 BELTSVILLE, BOWIE, COLLEGE PARK, ROCKVILLE; 9/5 GREENBELT, BOWIE, COLLEGE PARK; 9/7 WASHINGTON DC, BOWIE, UPPER MARLBORO; 9/8 UPPER MARLBORO, BOWIE, COLLEGE PARK, BRENTWOOD | $217.73 | B-660 |
| DCAR21700273 | 2017-09-19 | Sep 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN | $42.00 | B-660 |
| DCAR21700276 | 2017-09-20 | Aug 4 → 31 | CARDIN,BENJAMIN L | SENATOR'S TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 8/4 HUGHESVILLE, PRINCE FREDERICK, HUNTINGTOWN; 8/17-20 BERLIN, OCEAN CITY, CAMBRIDGE; 8/22 OWINGS MILLS, GLEN BURNIE, EDGEWATER, ODENTON; 8/31 ROCKVILLE | $270.90 | B-660 |
| DCAR21700277 | 2017-09-21 | Jul 31 → Sep 7 | IndividualName withheld | STAFF TRANSPORTATION STEVENSVILLE TO THE FOLLOWING AND RETURN: 7/31, 9/5 BALTIMORE; 8/1 CENTREVILLE; 8/6 EASTON; 8/11 EASTON, GREENSBORO, DENTON; 8/15 WALLOPS ISLAND VA; 8/16-18 OCEAN CITY; 8/20, 9/7 CAMBRIDGE; 9/6 FRUITLAND | $481.66 | B-660 |