| DCOO21500250 | 2015-04-01 | Mar 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO SELBYVILLE AND RETURN | $62.54 | B-812 |
| DCOO21500251 | 2015-04-02 | Mar 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO WASHINGTON DC AND RETURN | $101.94 | B-812 |
| DCOO21500252 | 2015-04-01 | Mar 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO DOVER AND RETURN | $19.61 | B-812 |
| DCOO21500253 | 2015-04-03 | Mar 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO HARRINGTON AND RETURN | $23.32 | B-812 |
| DCOO21500254 | 2015-04-02 | Feb 27 → Mar 1 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA AND RETURN | $202.00 | B-812 |
| DCOO21500255 | 2015-04-03 | Mar 10 → 11 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $163.68 | B-812 |
| DCOO21500256 | 2015-04-02 | Mar 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $128.00 | B-812 |
| DCOO21500257 | 2015-04-07 | Mar 16 → 19 | IndividualName withheld | STAFF INCIDENTALS | $99.62 | B-812 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $773.97 | B-812 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $95.06 | B-812 |
| DCOO21500258 | 2015-04-03 | Mar 16 → 19 | IndividualName withheld | STAFF INCIDENTALS | $99.63 | B-813 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $735.71 | B-813 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $86.00 | B-813 |
| DCOO21500259 | 2015-04-09 | Mar 2 → 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $82.15 | B-813 |
| DCOO21500260 | 2015-04-10 | Feb 25 → Mar 11 | IndividualName withheld | STAFF TRANSPORTATION 2/25, 3/3, 3/4, 3/5, 3/10, 3/11 WILMINGTON TO WASHINGTON DC AND RETURN | $780.62 | B-813 |
| DCOO21500265 | 2015-04-21 | Mar 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN | $15.00 | B-813 |
| DCOO21500266 | 2015-04-17 | Apr 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN | $53.82 | B-813 |
| DCOO21500267 | 2015-04-21 | Jan 16 → 31 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 1/16, 17, 30 DOVER; 1/20 NEWARK; 1/21 NEWARK, WILMINGTON, ELSMERE; 1/22 NEWARK, WILMINGTON, PHILADELPHIA PA; 1/23 WASHINGTON DC, WILMINGTON, NEWARK; 1/26 NEW CASTLE; 1/27 NEWARK, WILMINGTON, OCEAN VIEW; 1/31 FELTON | $544.64 | B-813 |
| DCOO21500268 | 2015-04-21 | Feb 2 → 9 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 2/2, 5 NEWARK; 2/3 NEWARK, WILMINGTON, PHILADELPHIA PA; 2/4 CHADDS FORD PA; 2/6 NEWARK, WILMINGTON, DOVER; 2/7 FELTON, WILMINGTON, MIDDLETOWN; 2/9 NEWARK, WILMINGTON, GREENWOOD | $390.66 | B-813 |
| DCOO21500269 | 2015-04-21 | Feb 10 → 28 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 2/10 NEWARK, WILMINGTON, WOODSIDE; 2/11 NEW CASTLE, WILMINGTON, DOVER; 2/12, 17 NEWARK; 2/14 DOVER; 2/19 NEWARK, WILMINGTON, NEWARK; 2/20 GEORGETOWN, LEWES; 2/28 MILFORD | $516.03 | B-813 |
| DCOO21500270 | 2015-04-21 | Mar 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $158.00 | B-813 |
| DCOO21500271 | 2015-04-21 | Mar 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO DOVER AFB, QUEENSTOWN MD, DOVER, MAGNOLIA AND RETURN | $53.53 | B-813 |
| DCOO21500272 | 2015-04-21 | Mar 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO DOVER, DOVER AFB AND RETURN | $24.91 | B-813 |
| DCOO21500273 | 2015-04-17 | Mar 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO REHOBOTH BEACH TO DOVER | $51.94 | B-813 |
| DCOO21500274 | 2015-04-17 | Apr 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO GREENWOOD, LAUREL, GEORGETOWN, LEWES, BRIDGEVILLE AND RETURN | $78.44 | B-813 |
| DCOO21500275 | 2015-04-22 | Apr 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $142.00 | B-813 |
| DCOO21500276 | 2015-04-22 | Jan 6 → Mar 13 | COONS,CHRISTOPHER A | STAFF TRANSPORTATION WASHINGTON DC TO THE FOLLOWING AND RETURN: 1/6, 8-12, 20-26, 1/30-2/2, 2/5-10, 2/12-23, 2/26-3/2, 3/4-10, 3/12-13 WILMINGTON; 1/15-20 BALTIMORE MD, WILMINGTON | $1,663.00 | B-813 |
| DCOO21500277 | 2015-04-21 | Mar 23, 2015 | IndividualName withheld | STAFF PER DIEM | $8.18 | B-813 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO DOVER, DOVER AFB AND RETURN | $60.30 | B-813 |
| DCOO21500278 | 2015-04-22 | Apr 1, 2015 | IndividualName withheld | STAFF PER DIEM | $16.52 | B-813 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO DOVER, LEWES, BRIDGEVILLE AND RETURN | $109.59 | B-813 |
| DCOO21500279 | 2015-04-22 | Mar 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $134.00 | B-813 |
| DCOO21500280 | 2015-04-22 | Mar 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $146.00 | B-813 |
| DCOO21500281 | 2015-04-21 | Feb 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $98.00 | B-813 |
| DCOO21500282 | 2015-04-17 | Mar 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN | $52.87 | B-813 |
| DCOO21500283 | 2015-04-16 | Mar 16 → 19 | IndividualName withheld | STAFF INCIDENTALS | $99.63 | B-813 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $727.89 | B-813 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOVER TO WILMINGTON, WASHINGTON DC, WILMINGTON AND RETURN | $173.29 | B-813 |
| DCOO21500284 | 2015-04-17 | Mar 27, 2015 | IndividualName withheld | STAFF PER DIEM | $19.59 | B-814 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DOVER AND RETURN | $102.05 | B-814 |
| DCOO21500285 | 2015-04-17 | Mar 31, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $146.60 | B-814 |
| DCOO21500286 | 2015-04-16 | Mar 16 → 19 | IndividualName withheld | STAFF PER DIEM | $844.69 | B-814 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $86.00 | B-814 |
| DCOO21500289 | 2015-04-23 | Mar 16, 2015 | IndividualName withheld | STAFF PER DIEM | $3.68 | B-814 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $134.00 | B-814 |
| DCOO21500290 | 2015-04-23 | Apr 1 → 3 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $49.00 | B-814 |
| DCOO21500291 | 2015-04-28 | Apr 9, 2015 | IndividualName withheld | STAFF PER DIEM | $7.04 | B-814 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $146.00 | B-814 |
| DCOO21500292 | 2015-04-24 | Mar 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $104.38 | B-814 |
| DCOO21500293 | 2015-04-23 | Apr 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.60 | B-814 |
| DCOO21500295 | 2015-05-05 | Apr 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN | $62.82 | B-814 |
| DCOO21500296 | 2015-05-05 | Apr 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION MAGNOLIA TO NEWARK AND RETURN | $47.70 | B-814 |
| DCOO21500297 | 2015-05-05 | Apr 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO DOVER AND RETURN | $18.02 | B-814 |
| DCOO21500303 | 2015-05-06 | Feb 6 → Apr 16 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 2/6, 10, 3/10, 4/9, 14 DOVER; 2/9 DOVER AFB; 2/23 NEWARK; 3/25 TOWNSEND; 4/16 WASHINGTON DC | $585.23 | B-814 |
| DCOO21500305 | 2015-05-14 | Mar 2 → 14 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 3/2 LEIPSIC, WILMINGTON, DOVER; 3/3 NEWARK, WILMINGTON, DOVER; 3/4 SMYRNA; 3/5 DOVER, WILMINGTON, NEWARK; 3/6 DELAWARE CITY; 3/9 NEW CASTLE, WILMINGTON, NEWARK, WILMINGTON, CLAYMONT; 3/10 BEAR; 3/12 PHILADELPHIA PA, WILMINGTON, NEWARK; 3/14 DOVER | $524.49 | B-814 |
| DCOO21500306 | 2015-05-14 | Mar 16 → 21 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 3/16 NEWARK; 3/18 NEWARK, WILMINGTON, DOVER; 3/19 NEWARK, WILMINGTON, PHILADELPHIA PA; 3/20 DOVER; 3/21 ODESSA | $229.49 | B-814 |
| DCOO21500308 | 2015-05-14 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 4/1, 6, 10, 24, 28, 30 NEWARK; 4/2 DOVER; 4/9 INTERDEPARTMENTAL TRANSPORTATION | $164.30 | B-814 |
| DCOO21500309 | 2015-05-12 | Apr 14, 2015 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-814 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARYDEL MD TO CHINCOTEAGUE ISLAND VA AND RETURN | $76.85 | B-814 |
| DCOO21500310 | 2015-05-15 | Apr 7, 2015 | IndividualName withheld | STAFF INCIDENTALS | $21.14 | B-814 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $7.03 | B-814 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $195.92 | B-814 |
| DCOO21500311 | 2015-05-15 | Apr 21, 2015 | IndividualName withheld | STAFF PER DIEM | $16.12 | B-814 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $295.36 | B-814 |
| DCOO21500313 | 2015-05-14 | Apr 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $143.07 | B-814 |
| DCOO21500314 | 2015-05-15 | Mar 3, 2015 | IndividualName withheld | STAFF PER DIEM | $9.00 | B-814 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $142.00 | B-814 |
| DCOO21500315 | 2015-05-14 | Mar 9 → 31 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 3/9 INTERDEPARTMENTAL TRANSPORTATION; 3/16, 25 NEW CASTLE; 3/17, 18, 23, 28 DOVER; 3/20 NEWARK, DOVER; 3/31 NEWARK | $434.76 | B-814 |
| DCOO21500316 | 2015-05-14 | Apr 2 → 26 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 4/2, 26 NEW CASTLE; 4/3, 22 INTERDEPARTMENTAL TRANSPORTATION; 4/6 DOVER; 4/9, 10, 14 NEWARK | $131.97 | B-815 |
| DCOO21500321 | 2015-05-14 | Apr 20 → 21 | IndividualName withheld | STAFF PER DIEM | $24.67 | B-815 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $197.98 | B-815 |
| DCOO21500322 | 2015-05-14 | Apr 27, 2015 | IndividualName withheld | STAFF PER DIEM | $10.50 | B-815 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $175.09 | B-815 |
| DCOO21500324 | 2015-05-12 | Apr 26 → 27 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $97.00 | B-815 |
| DCOO21500325 | 2015-05-14 | Apr 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO DOVER, WASHINGTON DC, DOVER AND RETURN | $156.52 | B-815 |
| DCOO21500326 | 2015-05-29 | Apr 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $103.00 | B-815 |
| DCOO21500327 | 2015-05-28 | May 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION MAGNOLIA TO REHOBOTH BEACH AND RETURN | $42.51 | B-815 |
| DCOO21500328 | 2015-05-28 | May 1, 2015 | IndividualName withheld | STAFF PER DIEM | $13.88 | B-815 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOVER TO PHILADELPHIA PA AND RETURN | $79.38 | B-815 |
| DCOO21500329 | 2015-05-28 | May 4, 2015 | IndividualName withheld | STAFF PER DIEM | $8.50 | B-815 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOVER TO REHOBOTH BEACH AND RETURN | $46.64 | B-815 |
| DCOO21500330 | 2015-05-28 | May 7, 2015 | IndividualName withheld | STAFF PER DIEM | $14.10 | B-815 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN | $65.47 | B-815 |
| DCOO21500331 | 2015-05-29 | Apr 9 → 10 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $175.00 | B-815 |
| DCOO21500332 | 2015-05-28 | May 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA AND RETURN | $53.00 | B-815 |
| DCOO21500333 | 2015-05-29 | May 4, 2015 | IndividualName withheld | STAFF PER DIEM | $22.39 | B-815 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO REHOBOTH BEACH AND RETURN | $104.05 | B-815 |
| DCOO21500334 | 2015-06-01 | May 5 → 7 | IndividualName withheld | STAFF TRANSPORTATION 5/5, 6, 7 WILMINGTON TO WASHINGTON DC AND RETURN | $440.24 | B-815 |
| DCOO21500335 | 2015-06-01 | May 4, 2015 | IndividualName withheld | STAFF PER DIEM | $17.50 | B-815 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO REHOBOTH BEACH AND RETURN | $110.00 | B-815 |
| DCOO21500336 | 2015-05-29 | Apr 9, 2015 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-815 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOVER TO SEAFORD, GEORGETOWN AND RETURN | $48.23 | B-815 |
| DCOO21500337 | 2015-05-29 | Apr 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO SALISBURY MD TO MARYDEL MD | $63.07 | B-815 |
| DCOO21500338 | 2015-05-29 | Apr 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO MILFORD AND RETURN | $28.09 | B-815 |
| DCOO21500339 | 2015-05-29 | Apr 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO GEORGETOWN, MILFORD TO DOVER | $46.64 | B-815 |
| DCOO21500340 | 2015-05-29 | Apr 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO DOVER AND RETURN | $18.02 | B-815 |
| DCOO21500341 | 2015-05-29 | Apr 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO FREDERICA AND RETURN | $14.31 | B-815 |
| DCOO21500342 | 2015-06-01 | May 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO REHOBOTH BEACH AND RETURN | $142.04 | B-815 |
| DCOO21500348 | 2015-06-01 | Mar 24 → 31 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 3/24 DELAWARE CITY; 3/28 NEWARK, INTERDEPARTMENTAL TRANSPORTATION, LEWES; 3/30 NEWARK; 3/31 PHILADELPHIA PA | $192.44 | B-815 |
| DCOO21500349 | 2015-06-01 | Mar 17 → Apr 14 | IndividualName withheld | STAFF TRANSPORTATION 3/17, 18, 19, 24, 25, 26, 31, 4/14 WILMINGTON TO WASHINGTON DC AND RETURN | $903.06 | B-815 |
| DCOO21500352 | 2015-05-29 | Jan 9 → Mar 10 | IndividualName withheld | STAFF TRANSPORTATION 1/9, 10 WASHINGTON DC TO WILMINGTON AND RETURN; 3/10 INTERDEPARTMENTAL TRANSPORTATION | $337.00 | B-816 |
| DCOO21500353 | 2015-05-27 | Apr 20, 2015 | IndividualName withheld | STAFF PER DIEM | $9.65 | B-816 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE MD, WILMINGTON AND RETURN | $138.00 | B-816 |
| DCOO21500355 | 2015-06-03 | May 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO MILFORD AND RETURN | $25.97 | B-816 |
| DCOO21500356 | 2015-06-03 | May 18, 2015 | IndividualName withheld | STAFF PER DIEM | $10.74 | B-816 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN | $56.50 | B-816 |
| DCOO21500357 | 2015-06-05 | Apr 24, 2015 | IndividualName withheld | STAFF PER DIEM | $13.13 | B-816 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $132.60 | B-816 |
| DCOO21500358 | 2015-06-05 | May 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO DOVER AND RETURN | $102.05 | B-816 |
| DCOO21500359 | 2015-06-05 | May 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO DOVER AND RETURN | $102.05 | B-816 |
| DCOO21500360 | 2015-06-05 | Apr 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $146.00 | B-816 |
| DCOO21500361 | 2015-06-05 | May 26, 2015 | IndividualName withheld | STAFF PER DIEM | $7.45 | B-816 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DOVER, WILMINGTON AND RETURN | $129.40 | B-816 |
| DCOO21500362 | 2015-06-03 | Apr 13 → May 22 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $73.41 | B-816 |
| DCOO21500371 | 2015-06-12 | Apr 1 → 8 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 4/1 DOVER, GREENWOOD, FRANKFORD, LEWES; 4/2 NEWARK, WILMINGTON, NEWARK; 4/7 DOVER, MILFORD; 4/8 DOVER | $253.51 | B-816 |
| DCOO21500372 | 2015-06-12 | Apr 9 → 16 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 4/9, 16 NEWARK; 4/11 GREENWOOD; 4/12 GREENWOOD, ODESSA; 4/14, 15 NEW CASTLE, WILMINGTON, NEWARK | $298.85 | B-816 |
| DCOO21500373 | 2015-06-12 | Apr 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $134.00 | B-816 |
| DCOO21500374 | 2015-06-12 | Apr 17 → 25 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 4/17 NEWARK; 4/20 HOCKESSIN; 4/22 DOVER; 4/23 GEORGETOWN; 4/25 PHILADELPHIA PA | $246.21 | B-816 |
| DCOO21500375 | 2015-06-12 | Apr 27 → 30 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 4/27 MIDDLETOWN; 4/28 NEW CASTLE, WILMINGTON, NEWARK; 4/30 PHILADELPHIA PA | $174.90 | B-816 |
| DCOO21500376 | 2015-06-12 | May 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $142.00 | B-816 |
| DCOO21500377 | 2015-06-12 | Jun 2, 2015 | IndividualName withheld | STAFF PER DIEM | $19.07 | B-816 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOVER TO WILMINGTON, WASHINGTON DC, WILMINGTON AND RETURN | $194.35 | B-816 |
| DCOO21500378 | 2015-06-11 | May 27, 2015 | IndividualName withheld | STAFF PER DIEM | $9.44 | B-816 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $86.00 | B-816 |
| DCOO21500379 | 2015-06-12 | May 4 → 19 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 5/4 REHOBOTH BEACH; 5/5, 7, 18 DOVER; 5/8, 19 NEWARK | $321.28 | B-816 |
| DCOO21500380 | 2015-06-17 | May 4, 2015 | IndividualName withheld | STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP WILMINGTON TO REHOBOTH BEACH AND RETURN | $15.92 | B-816 |
| DCOO21500381 | 2015-06-17 | May 5, 2015 | IndividualName withheld | STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP WILMINGTON TO DOVER AND RETURN | $5.93 | B-816 |
| DCOO21500382 | 2015-06-17 | May 18, 2015 | IndividualName withheld | STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP WILMINGTON TO DOVER AND RETURN | $9.14 | B-816 |
| DCOO21500383 | 2015-06-11 | May 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO NEWARK AND RETURN | $15.90 | B-816 |
| DCOO21500384 | 2015-06-17 | Apr 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION DOVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.24 | B-816 |
| DCOO21500385 | 2015-06-12 | May 4, 2015 | IndividualName withheld | STAFF PER DIEM | $8.45 | B-817 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARYDEL MD TO REHOBOTH BEACH, SEAFORD TO DOVER | $65.99 | B-817 |
| DCOO21500386 | 2015-06-12 | May 5, 2015 | IndividualName withheld | STAFF PER DIEM | $5.95 | B-817 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARYDEL MD TO WILMINGTON TO DOVER | $64.86 | B-817 |
| DCOO21500388 | 2015-06-15 | Apr 15 → May 12 | IndividualName withheld | STAFF TRANSPORTATION 4/15, 16, 21, 22, 23, 28, 29, 5/7, 8, 12 WILMINGTON TO WASHINGTON DC AND RETURN | $1,058.00 | B-817 |
| DCOO21500391 | 2015-06-15 | Jun 2, 2015 | IndividualName withheld | STAFF PER DIEM | $8.75 | B-817 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $113.00 | B-817 |
| DCOO21500392 | 2015-06-18 | Jun 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO NEWARK AND RETURN | $49.70 | B-817 |
| DCOO21500393 | 2015-06-19 | Jun 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BRIDGEVILLE AND RETURN | $106.96 | B-817 |
| DCOO21500394 | 2015-06-18 | May 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO WOODSIDE AND RETURN | $7.95 | B-817 |
| DCOO21500395 | 2015-06-18 | May 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO SMYRNA AND RETURN | $13.25 | B-817 |
| DCOO21500396 | 2015-06-18 | May 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO DELMAR, SALISBURY MD, LAUREL TO DOVER | $68.37 | B-817 |
| DCOO21500397 | 2015-06-18 | Jun 3, 2015 | IndividualName withheld | STAFF PER DIEM | $7.00 | B-817 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARYDEL MD TO SALISBURY MD TO DOVER | $65.19 | B-817 |
| DCOO21500398 | 2015-06-22 | Jun 4, 2015 | IndividualName withheld | STAFF PER DIEM | $9.22 | B-817 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $146.00 | B-817 |
| DCOO21500399 | 2015-06-22 | Jun 8, 2015 | IndividualName withheld | STAFF PER DIEM | $16.80 | B-817 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO BRIDGEVILLE, SMYRNA AND RETURN | $90.98 | B-817 |
| DCOO21500402 | 2015-06-22 | Jun 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $132.00 | B-817 |
| DCOO21500403 | 2015-06-26 | Jun 11 → 13 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WEST CHESTER PA, WILMINGTON AND RETURN | $143.31 | B-817 |
| DCOO21500404 | 2015-06-30 | May 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO DOVER AFB AND RETURN | $20.67 | B-817 |
| DCOO21500405 | 2015-06-25 | May 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO GEORGETOWN TO DOVER | $42.14 | B-817 |
| DCOO21500406 | 2015-06-25 | Jun 5, 2015 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO WILMINGTON AND RETURN | $186.00 | B-817 |
| DCOO21500407 | 2015-06-25 | May 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO BETHANY BEACH TO DOVER | $64.13 | B-817 |
| DCOO21500408 | 2015-06-25 | May 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO CAMDEN WYOMING, DOVER AND RETURN | $22.26 | B-817 |
| DCOO21500409 | 2015-06-25 | Jun 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO LEWES, BRIDGEVILLE, SMYRNA TO DOVER | $73.67 | B-817 |
| DCOO21500410 | 2015-06-25 | Jun 9, 2015 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-817 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARYDEL MD TO GEORGETOWN TO DOVER | $41.87 | B-817 |
| DCOO21500412 | 2015-06-26 | May 19 → Jun 10 | IndividualName withheld | STAFF TRANSPORTATION 5/19, 20, 6/2, 6/3, 6/10 WILMINGTON TO WASHINGTON DC AND RETURN | $679.80 | B-817 |
| DCOO21500413 | 2015-06-26 | May 15 → 18 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 5/15 MILTON, NEW CASTLE; 5/18 DOVER | $146.39 | B-817 |
| DCOO21500415 | 2015-06-25 | Jun 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO PHILADELPHIA PA AND RETURN | $32.86 | B-817 |
| DCOO21500416 | 2015-06-26 | May 12 → 15 | IndividualName withheld | STAFF TRANSPORTATION 5/12, 15 DOVER TO LEWES AND RETURN | $76.85 | B-817 |
| DCOO21500417 | 2015-07-09 | Jun 4 → 9 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 6/4 WASHINGTON DC; 6/9 DOVER | $211.94 | B-817 |
| DCOO21500419 | 2015-07-10 | May 1 → 13 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 5/1 NEW CASTLE; 5/2, 4 REHOBOTH BEACH; 5/5 PHILADELPHIA PA, WILMINGTON, NEWARK; 5/6 NEWARK; 5/8 NEWARK, WOODSIDE; 5/13 GEORGETOWN | $500.63 | B-818 |
| DCOO21500420 | 2015-07-10 | May 14 → 20 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 5/14 NEWARK, WILMINGTON, MIDDLETOWN; 5/15 LEWES, NEWARK; 5/17, 18, 19 NEWARK; 5/20 CLAYMONT, WILMINGTON, GREENWOOD | $267.65 | B-818 |
| DCOO21500422 | 2015-07-14 | Mar 19 → May 18 | COONS,CHRISTOPHER A | SENATOR'S TRANSPORTATION 3/19-24, 3/25-4/13, 4/17-20, 24-27, 4/30-5/5, 5/6-11, 14-18 WASHINGTON DC TO WILMINGTON AND RETURN | $1,475.00 | B-818 |
| DCOO21500423 | 2015-07-09 | Jun 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $194.00 | B-818 |
| DCOO21500430 | 2015-07-16 | May 21 → 28 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 5/21 DOVER, INTERDEPARTMENTAL TRANSPORTATION, PHILADELPHIA PA; 5/22 PHILADELPHIA PA; 5/23 DOVER; 5/27 DELMAR; 5/28 DELMAR, LAUREL | $380.59 | B-818 |
| DCOO21500431 | 2015-07-16 | Jun 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO BALTIMORE MD AND RETURN | $164.16 | B-818 |
| DCOO21500432 | 2015-07-14 | Jun 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE MD AND RETURN | $96.00 | B-818 |
| DCOO21500433 | 2015-07-17 | Jun 29 → Jul 1 | IndividualName withheld | STAFF PER DIEM | $18.04 | B-818 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON, PHILADELPHIA PA, WILMINGTON, PHILADELPHIA PA AND RETURN | $151.08 | B-818 |
| DCOO21500434 | 2015-07-15 | Jun 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $168.00 | B-818 |
| DCOO21500435 | 2015-07-14 | Jun 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO PHILADELPHIA PA AND RETURN | $35.51 | B-818 |
| DCOO21500437 | 2015-07-13 | Jun 11, 2015 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-818 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOVER TO BLADES, BRIDGEVILLE TO MARYDEL MD | $53.53 | B-818 |
| DCOO21500438 | 2015-07-14 | Jun 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO GREENWOOD AND RETURN | $32.86 | B-818 |
| DCOO21500439 | 2015-07-13 | Jun 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO DOVER AND RETURN | $17.49 | B-818 |
| DCOO21500440 | 2015-07-13 | Jun 19, 2015 | IndividualName withheld | STAFF PER DIEM | $6.00 | B-818 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARYDEL MD TO NEWARK AND RETURN | $54.06 | B-818 |
| DCOO21500441 | 2015-07-13 | Jun 23, 2015 | IndividualName withheld | STAFF PER DIEM | $16.00 | B-818 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOVER TO REHOBOTH BEACH AND RETURN | $46.64 | B-818 |
| DCOO21500442 | 2015-07-13 | Jun 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO GREENWOOD AND RETURN | $33.39 | B-818 |
| DCOO21500446 | 2015-07-13 | Jun 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO PHILADELPHIA PA, BALA CYNWYD PA, PHILADELPHIA PA AND RETURN | $40.97 | B-818 |
| DCOO21500447 | 2015-07-13 | Jul 2, 2015 | IndividualName withheld | STAFF PER DIEM | $6.48 | B-818 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN | $58.06 | B-818 |
| DCOO21500448 | 2015-07-14 | Jun 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $198.00 | B-818 |
| DCOO21500449 | 2015-07-14 | Jun 14 → 15 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA AND RETURN | $196.00 | B-818 |
| DCOO21500457 | 2015-07-27 | Feb 23 → Jun 17 | COONS,CHRISTOPHER A | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $108.77 | B-818 |
| DCOO21500458 | 2015-08-03 | Jun 4 → 15 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 6/4 NEWARK; 6/8 SMYRNA, WILMINGTON, NEWARK; 6/11, 14 PHILADELPHIA PA; 6/13 BEAR; 6/15 PHILADELPHIA PA, WILMINGTON, MIDDLETOWN | $232.79 | B-818 |
| DCOO21500459 | 2015-08-03 | Jun 16 → 19 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 6/16 PHILADELPHIA PA, WILMINGTON, NEW CASTLE; 6/17 NEWARK, WILMINGTON, NEWARK; 6/18 PHILADELPHIA PA,WILMINGTON , NEWARK, WILMINGTON, NEWARK; 6/19 NEWARK | $167.40 | B-819 |
| DCOO21500460 | 2015-08-03 | Jun 16 → Jul 9 | IndividualName withheld | STAFF TRANSPORTATION 6/16, 24, 7/8, 7/9 WILMINGTON TO WASHINGTON DC AND RETURN | $505.07 | B-819 |
| DCOO21500461 | 2015-08-03 | Jul 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO NEW CASTLE AND RETURN | $8.00 | B-819 |
| DCOO21500462 | 2015-08-03 | Jul 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO DOVER, WASHINGTON DC AND RETURN | $136.97 | B-819 |
| DCOO21500463 | 2015-08-03 | Jul 16, 2015 | IndividualName withheld | STAFF PER DIEM | $4.55 | B-819 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO DOVER, WASHINGTON DC, DOVER AND RETURN | $159.70 | B-819 |
| DCOO21500464 | 2015-08-03 | May 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE MD TO DELMAR AND RETURN | $126.84 | B-819 |
| DCOO21500465 | 2015-08-03 | Jun 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $128.53 | B-819 |
| DCOO21500466 | 2015-08-03 | Jul 2 → 10 | IndividualName withheld | STAFF TRANSPORTATION DOVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.37 | B-819 |
| DCOO21500467 | 2015-08-03 | Jul 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO NEW CASTLE TO MARYDEL MD | $54.41 | B-819 |