| DCAR21800017 | 2017-11-03 | Aug 14 → 18 | IndividualName withheld | STAFF TRANSPORTATION ROCKVILLE TO OCEAN CITY AND RETURN | $162.34 | B-631 |
| DCAR21800020 | 2017-11-02 | Sep 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION BOWIE TO THE FOLLOWING AND RETURN: 9/27 OXON HILL; 9/28 CAPITOL HEIGHTS; WASHINGTON DC | $67.70 | B-631 |
| DCAR21800021 | 2017-11-03 | Sep 8 → 25 | IndividualName withheld | STAFF TRANSPORTATION STEVENSVILLE TO THE FOLLOWING AND RETURN: 9/8 EASTON, CHESTERTOWN; 9/11 CORDOVA, CENTREVILLE; 9/13, 15 CAMBRIDGE; 9/14 TILGHMAN, WYE MILLS; 9/16 FRUITLAND; 9/19 WYE MILLS; 9/21 BALTIMORE; 9/22 CHESTERTOWN; 9/25 PRINCESS ANNE | $411.18 | B-631 |
| DCAR21800034 | 2017-11-20 | Sep 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC AND RETURN | $16.00 | B-631 |
| DCAR21800061 | 2017-12-14 | Aug 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION OWINGS TO LUSBY AND RETURN | $25.20 | B-631 |
| DCAR21800063 | 2017-12-15 | Sep 6 → 27 | IndividualName withheld | STAFF TRANSPORTATION OWINGS TO THE FOLLOWING AND RETURN: 9/6, 26 LEXINGTON PARK; 9/7 WASHINGTON DC; 9/8 CLINTON; 9/12 BENEDICT, LA PLATA; 9/20 WALDORF, CHARLOTTE HALL; 9/21 CALIFORNIA; 9/25 SAINT MARYS CITY; 9/27 SOLOMONS, LEONARDTOWN | $277.20 | B-631 |
| DCAR21800065 | 2017-12-14 | Sep 28 → 30 | IndividualName withheld | STAFF TRANSPORTATION OWINGS TO THE FOLLOWING AND RETURN: 9/28 DUNKIRK; 9/30 COLLEGE PARK | $38.22 | B-631 |
| DCAR21800132 | 2018-03-06 | Jan 10 → Feb 7 | IndividualName withheld | STAFF TRANSPORTATION OWINGS TO THE FOLLOWING AND RETURN: 1/10, 19, 25 ANNAPOLIS; 1/15 SAINT MARYS CITY, CHESAPEAKE BEACH, WALDORF; 1/17, 2/5 CHARLOTTE HALL; 1/26 ANNAPOLIS, WALDORF; 1/31 WALDORF, PRINCE FREDERICK; 2/2 SAINT MARYS CITY, PINEY POINT; 2/7 WALDORF | $364.76 | B-631 |
| DCAR21800018 | 2017-11-03 | Oct 10 → 21 | IndividualName withheld | STAFF TRANSPORTATION BOWIE TO THE FOLLOWING AND RETURN: 10/10 HYATTSVILLE; GREENBELT; OXON HILL; 10/12 BELTSVILLE; UPPER MARLBORO; 10/16 GREENBELT, COLLEGE PARK; HYATTSVILLE; 10/17 WASHINGTON DC; 10/21 GLENN DALE; LAUREL | $219.28 | B-633 |
| DCAR21800019 | 2017-11-03 | Oct 2 → 6 | IndividualName withheld | STAFF TRANSPORTATION BOWIE TO THE FOLLOWING AND RETURN: 10/2 COLLEGE PARK; UPPER MARLBORO; 10/4 BELTSVILLE; OXON HILL, UPPER MARLBORO; 10/6 OXON HILL | $105.84 | B-633 |
| DCAR21800033 | 2017-11-16 | Nov 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.70 | B-633 |
| DCAR21800037 | 2017-11-17 | Oct 23 → Nov 3 | IndividualName withheld | STAFF TRANSPORTATION BOWIE TO THE FOLLOWING AND RETURN: 10/23 UPPER MARLBORO - 3 TRIPS; 10/24 LAUREL; 10/25 LANHAM; LAUREL; 10/27 LANHAM, UPPER MARLBORO; 10/30 CAMP SPRINGS; UPPER MARLBORO; HYATTSVILLE; 11/1 BALTIMORE; 11/3 UPPER MARLBORO; GREENBELT - 2 TRIPS | $278.12 | B-633 |
| DCAR21800038 | 2017-11-17 | Oct 1 → 18 | IndividualName withheld | STAFF TRANSPORTATION STEVENSVILLE TO THE FOLLOWING AND RETURN: 10/1 CAMBRIDGE; 10/4 EASTON; 10/5 OCEAN CITY; 10/10 WALLOPS ISLAND VA, CAMBRIDGE; 10/12 DENTON; 10/13 CHURCH CREEK, EASTON; 10/16 GRASONVILLE; 10/17 WASHINGTON DC; 10/18 QUEENSTOWN | $388.92 | B-633 |
| DCAR21800039 | 2017-11-17 | Oct 23 → Nov 1 | IndividualName withheld | STAFF TRANSPORTATION STEVENSVILLE TO THE FOLLOWING AND RETURN: 10/23 SAINT MICHAELS; 10/24 WYE MILLS; 10/25 GRASONVILLE, CAMBRIDGE; 10/26 CAMBRIDGE, CENTREVILLE; 10/27 DENTON; 10/29, 30, 31, 11/1 EASTON | $246.12 | B-633 |
| DCAR21800040 | 2017-11-21 | Oct 5 → 30 | CARDIN,BENJAMIN L | SENATOR'S TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 10/5 LINTHICUM HEIGHTS; 10/6 ANNAPOLIS; 10/16 GREENBELT, COLLEGE PARK, HYATTSVILLE; 10/20, 27 COLUMBIA; 10/21 ANNAPOLIS, LEONARDTOWN; 10/25 CLARKSBURG; 10/30 GAITHERSBURG, ROCKVILLE | $310.80 | B-633 |
| DCAR21800041 | 2017-11-17 | Oct 2 → 26 | IndividualName withheld | STAFF TRANSPORTATION 10/2, 5, 10, 12, 16, 18, 19, 23, 24, 26 FREDERICK TO BALTIMORE AND RETURN | $478.80 | B-633 |
| DCAR21800042 | 2017-11-22 | Oct 30 → Nov 2 | IndividualName withheld | STAFF TRANSPORTATION 10/30, 31, 11/1, 2 FREDERICK TO BALTIMORE AND RETURN | $243.52 | B-633 |
| DCAR21800043 | 2017-11-30 | Nov 6 → 11 | IndividualName withheld | STAFF TRANSPORTATION BOWIE TO THE FOLLOWING AND RETURN: 11/6 UPPER MARLBORO; LANHAM; UPPER MARLBORO; 11/8 GREENBELT; UPPER MARLBORO; WASHINGTON DC; 11/9 DISTRICT HEIGHTS; UPPER MARLBORO; HYATTSVILLE; 11/11 CHELTENHAM | $194.75 | B-633 |
| DCAR21800044 | 2017-11-22 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION CUMBERLAND TO THE FOLLOWING AND RETURN: 10/1, 18 HAGERSTOWN; 10/6, 10, 16, 28 FREDERICK; 10/17 WASHINGTON DC; 10/23 EMMITSBURG; 10/26 SMITHSBURG; 10/31 MIDDLETOWN | $747.60 | B-633 |
| DCAR21800053 | 2017-12-18 | Nov 2 → 28 | CARDIN,BENJAMIN L | SENATOR'S TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 11/2 GREENBELT; 11/17 ANNAPOLIS, LINTHICUM HEIGHTS; 11/28 RANDALLSTOWN, POTOMAC | $117.60 | B-633 |
| DCAR21800056 | 2017-12-19 | Oct 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN | $7.00 | B-633 |
| DCAR21800057 | 2017-12-18 | Oct 4 → Nov 17 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 10/4, 11, 18, 25, 11/2, 8 WASHINGTON DC; 10/20 COLUMBIA; 10/30 GAITHERSBURG, ROCKVILLE; 11/17 ANNAPOLIS, LINTHICUM HEIGHTS | $306.70 | B-633 |
| DCAR21800062 | 2017-12-15 | Oct 20 → Nov 7 | IndividualName withheld | STAFF TRANSPORTATION OWINGS TO THE FOLLOWING AND RETURN: 10/20, 31 UPPER MARLBORO; 10/21 LEONARDTOWN; 10/24 PRINCE FREDERICK; 10/26 OXON HILL; 11/1 LEXINGTON PARK, LA PLATA; 11/2, 6, 7 WALDORF; 11/4 CHESAPEAKE BEACH | $246.12 | B-634 |
| DCAR21800064 | 2017-12-15 | Oct 1 → 19 | IndividualName withheld | STAFF TRANSPORTATION OWINGS TO THE FOLLOWING AND RETURN: 10/1 UPPER MARLBORO; 10/4, 19 WALDORF; 10/7 NANJEMOY; 10/10 HUGHESVILLE; 10/13 CALIFORNIA, WALDORF, LA PLATA; 10/14 CHESAPEAKE BEACH; 10/17 WASHINGTON DC, PRINCE FREDERICK; 10/18 CHARLOTTE HALL; 10/19 BENEDICT | $269.22 | B-634 |
| DCAR21800066 | 2017-12-15 | Nov 7 → Dec 4 | IndividualName withheld | STAFF TRANSPORTATION STEVENSVILLE TO THE FOLLOWING AND RETURN: 11/7 WESTOVER, CAMBRIDGE; 11/14, 15, 28 EASTON; 11/20, 12/4 OCEAN CITY; 11/21 PRINCESS ANNE; 11/27 CAMBRIDGE; 11/30, 12/1 BOWIE | $483.84 | B-634 |
| DCAR21800067 | 2017-12-19 | Nov 27 → 30 | IndividualName withheld | STAFF TRANSPORTATION BOWIE TO THE FOLLOWING AND RETURN: 11/27 GREENBELT; LANHAM, COLLEGE PARK, CLINTON; 11/29 BETHESDA; 11/30 UPPER MARLBORO; LARGO | $139.48 | B-634 |
| DCAR21800068 | 2017-12-18 | Nov 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN | $33.60 | B-634 |
| DCAR21800069 | 2017-12-15 | Nov 6 → 30 | IndividualName withheld | STAFF TRANSPORTATION 11/6, 8, 9, 13, 14, 16, 20, 21, 28, 29 FREDERICK TO BALTIMORE AND RETURN | $478.80 | B-634 |
| DCAR21800073 | 2018-01-03 | Nov 13 → 18 | IndividualName withheld | STAFF TRANSPORTATION BOWIE TO THE FOLLOWING AND RETURN: 11/13 WASHINGTON DC, BRENTWOOD; 11/14 GREENBELT, DISTRICT HEIGHTS; 11/16 DISTRICT HEIGHTS, UPPER MARLBORO, SUITLAND; 11/17 UPPER MARLBORO, LANHAM; 11/18 GLENN DALE, LANHAM | $158.76 | B-634 |
| DCAR21800074 | 2018-01-03 | Dec 5 → 14 | IndividualName withheld | STAFF TRANSPORTATION BOWIE TO THE FOLLOWING AND RETURN: 12/5 UPPER MARLBORO, LARGO; 12/6 LARGO, LANHAM; 12/7 LARGO, OXON HILL, COLLEGE PARK; 12/12 BRENTWOOD, COLLEGE PARK; 12/13 WASHINGTON DC, GAITHERSBURG; 12/14 HYATTSVILLE, FORT WASHINGTON | $254.86 | B-634 |
| DCAR21800076 | 2018-01-03 | Dec 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PIKESVILLE AND RETURN | $23.52 | B-634 |
| DCAR21800077 | 2018-01-03 | Nov 2 → Dec 2 | IndividualName withheld | STAFF TRANSPORTATION CUMBERLAND TO THE FOLLOWING AND RETURN: 11/2, 13 MC HENRY; 11/3 SMITHSBURG; 11/9 NEW MIDWAY; 11/10, 14, 15 HAGERSTOWN; 11/11, 12/1 FREDERICK; 12/2 SHARPSBURG | $612.78 | B-634 |
| DCAR21800080 | 2018-01-04 | Nov 30 → Dec 14 | IndividualName withheld | STAFF TRANSPORTATION 11/30, 12/1, 6, 7, 11, 12, 14 FREDERICK TO BALTIMORE AND RETURN | $335.16 | B-634 |
| DCAR21800102 | 2018-01-18 | Dec 8 → 16 | CARDIN,BENJAMIN L | SENATOR'S TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 12/8 BETHESDA, SILVER SPRING, GAITHERSBURG; 12/10, 16 SILVER SPRING; 12/14 MILLERSVILLE | $138.60 | B-634 |
| DCAR21800107 | 2018-01-25 | Jan 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN | $43.60 | B-634 |
| DCAR21800109 | 2018-02-09 | Nov 8 → 29 | IndividualName withheld | STAFF TRANSPORTATION OWINGS TO THE FOLLOWING AND RETURN: 11/8 CALIFORNIA; 11/9 LA PLATA; 11/11 LEONARDTOWN, CHARLOTTE HALL; 11/14, 27 PRINCE FREDERICK; 11/15 PRINCE FREDERICK, CHARLOTTE HALL; 11/16 CALIFORNIA, DUNKIRK; 11/17 WHITE PLAINS; 11/18 LANHAM; 11/29 HUNTINGTOWN | $250.32 | B-634 |
| DCAR21800110 | 2018-02-08 | Nov 30 → Dec 18 | IndividualName withheld | STAFF TRANSPORTATION BOWIE TO THE FOLLOWING AND RETURN TO OWINGS: 11/30 COLLEGE PARK; 12/18 LARGO | $31.50 | B-634 |
| DCAR21800111 | 2018-02-08 | Jan 9 → 10 | CARDIN,BENJAMIN L | SENATOR'S TRANSPORTATION 1/9, 10 WASHINGTON DC TO ANNAPOLIS AND RETURN | $67.20 | B-634 |
| DCAR21800112 | 2018-02-09 | Jan 15 → 26 | CARDIN,BENJAMIN L | SENATOR'S TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 1/15 ROCKVILLE, ARNOLD; 1/19, 26 ANNAPOLIS | $115.50 | B-634 |
| DCAR21800115 | 2018-02-12 | Dec 15, 2017 → Jan 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 12/15, 18, 19, 1/16 INTERDEPARTMENTAL TRANSPORTATION; 1/5, 17, 24, 30 WASHINGTON DC; 1/10 ANNAPOLIS | $188.90 | B-634 |
| DCAR21800116 | 2018-02-14 | Dec 5, 2017 → Jan 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION CUMBERLAND TO THE FOLLOWING AND RETURN: 12/5, 11, 14, 1/15 FREDERICK; 12/18 HAGERSTOWN; 12/20 HANCOCK; 1/2 OAKLAND; 1/10 ANNAPOLIS | $574.56 | B-634 |
| DCAR21800117 | 2018-02-12 | Jan 25 → 26 | IndividualName withheld | STAFF PER DIEM | $119.78 | B-634 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CUMBERLAND TO ANNAPOLIS AND RETURN | $159.40 | B-634 |
| DCAR21800118 | 2018-02-12 | Dec 5, 2017 → Jan 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION STEVENSVILLE TO THE FOLLOWING AND RETURN: 12/5 DENTON; 12/6, 7, 8 CAMBRIDGE; 12/12 EASTON, CENTREVILLE; 12/13 WYE MILLS; 12/19 EASTON; 1/3 FEDERALSBURG | $239.99 | B-634 |
| DCAR21800119 | 2018-02-12 | Jan 5 → 19 | IndividualName withheld | STAFF TRANSPORTATION BOWIE TO THE FOLLOWING AND RETURN: 1/5 UPPER MARLBORO, CLINTON; 1/8, 10, 19 ANNAPOLIS; 1/16 ROCKVILLE, CAPITOL HEIGHTS, FORESTVILLE | $201.68 | B-635 |
| DCAR21800120 | 2018-02-12 | Jan 23 → Feb 2 | IndividualName withheld | STAFF TRANSPORTATION BOWIE TO THE FOLLOWING AND RETURN: 1/23, 2/1 ANNAPOLIS; 1/24 RIVERDALE, FORESTVILLE, HYATTSVILLE, CHEVERLY; 1/25 ANNAPOLIS, CAPITOL HEIGHTS; 1/26 LAUREL, ANNAPOLIS; 1/29 HYATTSVILLE, UPPER MARLBORO; 1/30 OXON HILL; 1/31 ANNAPOLIS, FORESTVILLE; 2/2 UPPER MARLBORO, ANNAPOLIS | $342.93 | B-635 |
| DCAR21800122 | 2018-02-12 | Dec 18, 2017 → Jan 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION 12/18, 20, 1/3, 10, 11, 16, 17, 23, 24, 25 FREDERICK TO BALTIMORE AND RETURN | $504.80 | B-635 |
| DCAR21800126 | 2018-03-06 | Jan 29 → Feb 26 | IndividualName withheld | STAFF TRANSPORTATION 1/29, 31, 2/5, 8, 12, 13, 22 FREDERICK TO BALTIMORE AND RETURN | $362.16 | B-635 |
| DCAR21800128 | 2018-03-06 | Feb 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC AND RETURN | $16.00 | B-635 |
| DCAR21800130 | 2018-03-06 | Feb 7 → 26 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 2/7, 26 WASHINGTON DC; 2/12 GLEN BURNIE, ANNAPOLIS; 2/16 SALISBURY, EASTON; 2/23 FREDERICK, COLUMBIA | $260.42 | B-635 |
| DCAR21800131 | 2018-03-06 | Feb 7 → 19 | IndividualName withheld | STAFF TRANSPORTATION BOWIE TO THE FOLLOWING AND RETURN: 2/7, 12, 16, 19 ANNAPOLIS; 2/8 CLINTON, LARGO; 2/9 ANNAPOLIS, UPPER MARLBORO; 2/13 WASHINGTON DC, LAUREL; 2/15 WASHINGTON DC, UPPER MARLBORO | $341.38 | B-635 |
| DCAR21800133 | 2018-03-05 | Feb 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION OWINGS TO WALDORF TO BOWIE | $25.20 | B-635 |
| DCAR21800134 | 2018-03-06 | Dec 2 → 20 | IndividualName withheld | STAFF TRANSPORTATION OWINGS TO THE FOLLOWING AND RETURN: 12/2 NORTH BEACH; 12/4 LEXINGTON PARK, CALIFORNIA; 12/5 LEXINGTON PARK; 12/7 OXON HILL; 12/8 PRINCE FREDERICK; 12/9 LA PLATA; 12/11 PIKESVILLE; 12/20 BALTIMORE | $253.26 | B-635 |
| DCAR21800135 | 2018-03-05 | Feb 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.00 | B-635 |
| DCAR21800136 | 2018-03-06 | Jan 5 → 19 | IndividualName withheld | STAFF TRANSPORTATION STEVENSVILLE TO THE FOLLOWING AND RETURN: 1/5, 9 EASTON; 1/10, 11, 19 ANNAPOLIS; 1/15 ROCK HALL; 1/17 CHESTERTOWN; 1/18 WYE MILLS | $183.00 | B-635 |
| DCAR21800137 | 2018-03-05 | Feb 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.12 | B-635 |
| DCAR21800146 | 2018-03-05 | Feb 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION BOWIE TO WASHINGTON DC AND RETURN | $10.00 | B-635 |
| DCAR21800149 | 2018-03-20 | Feb 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC AND RETURN | $35.45 | B-635 |
| DCAR21800150 | 2018-03-16 | Mar 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION LAUREL TO ROCKVILLE TO BALTIMORE | $38.88 | B-635 |
| DCAR21800152 | 2018-03-15 | Jan 26 → Feb 15 | IndividualName withheld | STAFF TRANSPORTATION STEVENSVILLE TO THE FOLLOWING AND RETURN: 1/26 ANNAPOLIS, CHESTERTOWN; 1/29 DENTON; 1/30 RIDGELY; 2/2, 6, 7, 9 ANNAPOLIS; 2/8 EASTON, ANNAPOLIS; 2/14 EASTON, QUEEN ANNE; 2/15 EASTON | $221.51 | B-635 |
| DCAR21800153 | 2018-03-14 | Feb 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC AND RETURN | $8.00 | B-635 |
| DCAR21800154 | 2018-03-14 | Mar 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN | $46.20 | B-635 |
| DCAR21800160 | 2018-03-15 | Feb 2 → 25 | CARDIN,BENJAMIN L | SENATOR'S TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 2/2 SAINT MARYS CITY, PINEY POINT; 2/5 ANNAPOLIS, CROFTON; 2/10 UPPER MARLBORO, BEL AIR; 2/11 SILVER SPRING; 2/12 WOODLAWN, GLEN BURNIE, ANNAPOLIS; 2/16 SALISBURY; 2/23 FREDERICK, COLUMBIA, ELLICOTT CITY; 2/24 CUMBERLAND, FROSTBURG; 2/25 FORT WASHINGTON | $613.20 | B-635 |
| DCAR21800161 | 2018-03-28 | Feb 26, 2018 | HAUTE CATERING BY RIDGEWELLS | SENATOR'S PER DIEM | $43.14 | B-635 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC | $1,725.36 | B-635 |
| DCAR21800163 | 2018-03-22 | Feb 21 → Mar 10 | IndividualName withheld | STAFF TRANSPORTATION BOWIE TO THE FOLLOWING AND RETURN: 2/21 GREENBELT; WASHINGTON DC; 2/23 ANNAPOLIS; LANHAM, UPPER MARLBORO; 2/27, 3/5, 9 ANNAPOLIS; 2/28 FORT WASHINGTON; 3/6 BALTIMORE, COLLEGE PARK, LARGO; 3/8 LARGO; CAPITAL HEIGHTS; 3/10 WASHINGTON DC; 2/21, 23, 3/8 INTERDEPARTMENTAL TRANSPORTATION | $363.17 | B-635 |
| DCAR21800167 | 2018-03-29 | Feb 26, 2018 | IndividualName withheld | SENATOR'S PER DIEM | $0.97 | B-636 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC | $33.60 | B-636 |