| DCOO21800002 | 2017-10-17 | Sep 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $116.63 | B-726 |
| DCOO21800004 | 2017-10-17 | Sep 20, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO WILMINGTON AND RETURN | $155.00 | B-726 |
| DCOO21800005 | 2017-10-18 | Sep 25, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO WILMINGTON AND RETURN | $127.00 | B-726 |
| DCOO21800007 | 2017-10-23 | May 12, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION BUS FARE FOR STAFF RETREAT WASHINGTON DC TO DEWEY BEACH AND RETURN | $1,375.00 | B-727 |
| DCOO21800008 | 2017-10-17 | Sep 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $165.00 | B-727 |
| DCOO21800010 | 2017-10-20 | Sep 1 → 9 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 9/1 NEWPORT, PHILADELPHIA PA; 9/3 LEWES; 9/5 DOVER, WILMINGTON, NEWARK; 9/6 NEWARK, WILMINGTON, CAMDEN NJ; 9/7 NEWARK, WILMINGTON, PHILADELPHIA PA; 9/8 CLAYMONT, WILMINGTON, NEWARK; 9/9 GREENWOOD | $482.29 | B-727 |
| DCOO21800011 | 2017-10-19 | Sep 12 → 18 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 9/12 NEW CASTLE; 9/13 SILVER SPRING MD; 9/14, 18 NEWARK; 9/15 DOVER, MILTON | $268.75 | B-727 |
| DCOO21800012 | 2017-10-20 | Sep 20 → 29 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 9/20 GEORGETOWN, WILMINGTON, GREENVILLE; 9/21 NEW CASTLE, WILMINGTON, NEWARK; 9/22, 24 NEWARK; 9/23 ODESSA; 9/25 MIDDLETOWN; 9/26 SEAFORD; 9/28 DELAWARE CITY, WILMINGTON, NEWARK; 9/29 DOVER, WILMINGTON, KING OF PRUSSIA PA | $574.56 | B-727 |
| DCOO21800016 | 2017-10-23 | Sep 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO MILFORD AND RETURN | $21.40 | B-727 |
| DCOO21800017 | 2017-10-23 | Sep 14 → 29 | IndividualName withheld | STAFF TRANSPORTATION DOVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.12 | B-727 |
| DCOO21800018 | 2017-10-31 | Sep 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO BRIDGEVILLE TO DOVER | $37.45 | B-727 |
| DCOO21800019 | 2017-10-23 | Sep 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO DOVER AND RETURN | $19.80 | B-727 |
| DCOO21800020 | 2017-10-20 | Sep 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO FELTON AND RETURN | $16.59 | B-727 |
| DCOO21800021 | 2017-10-20 | Sep 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO BRIDGEVILLE, GREENWOOD TO MARYDEL MD | $33.17 | B-727 |
| DCOO21800022 | 2017-10-20 | Sep 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO DOVER AND RETURN | $18.19 | B-727 |
| DCOO21800203 | 2018-03-05 | Sep 6 → 26 | COONS,CHRISTOPHER A | SENATOR'S TRANSPORTATION 9/6-7, 11-12, 18, 25-26 WASHINGTON DC TO WILMINGTON AND RETURN | $849.00 | B-727 |
| DCOO21800015 | 2017-10-23 | Oct 5, 2017 | IndividualName withheld | STAFF PER DIEM | $16.25 | B-729 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN | $62.83 | B-729 |
| DCOO21800023 | 2017-10-20 | Oct 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO WILMINGTON AND RETURN | $74.31 | B-729 |
| DCOO21800024 | 2017-10-20 | Oct 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO SMYRNA AND RETURN | $22.47 | B-729 |
| DCOO21800025 | 2017-10-20 | Oct 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO WILMINGTON TO MARYDEL MD | $58.89 | B-729 |
| DCOO21800028 | 2017-10-27 | Oct 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO NEWARK, NEW CASTLE, NEWARK AND RETURN | $25.47 | B-729 |
| DCOO21800029 | 2017-10-27 | Oct 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.17 | B-729 |
| DCOO21800030 | 2017-10-27 | Oct 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.84 | B-729 |
| DCOO21800031 | 2017-10-30 | Oct 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $124.00 | B-729 |
| DCOO21800034 | 2017-10-27 | Oct 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO NEW CASTLE AND RETURN | $8.03 | B-729 |
| DCOO21800035 | 2017-10-27 | Oct 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO SAINT GEORGES AND RETURN | $19.26 | B-729 |
| DCOO21800036 | 2017-10-27 | Oct 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO BRIDGEVILLE AND RETURN | $35.31 | B-729 |
| DCOO21800037 | 2017-10-27 | Oct 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO TOWNSEND AND RETURN | $31.03 | B-729 |
| DCOO21800038 | 2017-10-27 | Oct 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO NEWARK, MIDDLETOWN TO DOVER | $45.48 | B-729 |
| DCOO21800039 | 2017-11-07 | Oct 12, 2017 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-729 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOVER TO SEAFORD, DENTON MD TO MARYDEL MD | $41.20 | B-729 |
| DCOO21800040 | 2017-10-27 | Oct 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO ELSMERE TO DOVER | $59.68 | B-729 |
| DCOO21800041 | 2017-10-27 | Oct 6 → 8 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO DOVER AND RETURN | $76.23 | B-729 |
| DCOO21800042 | 2017-10-27 | Oct 11, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION BUS FARE FOR [NAME] WASHINGTON DC TO WILMINGTON AND RETURN | $87.00 | B-729 |
| DCOO21800046 | 2017-11-06 | Oct 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $58.85 | B-729 |
| DCOO21800047 | 2017-11-08 | Oct 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $205.57 | B-729 |
| DCOO21800049 | 2017-11-09 | Oct 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $113.65 | B-729 |
| DCOO21800050 | 2017-11-09 | Oct 16 → 23 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 10/16 HARRINGTON, CHESWOLD; 10/17 NEWARK, SAINT GEORGES; 10/18 ODESSA, NEWARK; 10/19 NEWARK; 10/20 NEWARK, DOVER; 10/21 BEAR, STEVENSVILLE MD; 10/23 NEWARK - 2 TRIPS | $499.53 | B-730 |
| DCOO21800051 | 2017-11-09 | Oct 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: NEW CASTLE; WASHINGTON DC | $180.84 | B-730 |
| DCOO21800053 | 2017-11-16 | Oct 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 10/1 LEWES; 10/3 CHADDS FORD PA, NEWARK; 10/5 CHESAPEAKE CITY MD, NEWARK; 10/6 NEWARK, NEW CASTLE; GREENWOOD; 10/10 MILFORD; NEWARK; 10/11 PHILADELPHIA PA, PLYMOUTH MEETING PA; 10/12 NEWARK, PHILADELPHIA PA; 10/13 NEWARK; CLAYMONT, YORKLYN; 10/15 MOUNT VERNON VA | $675.25 | B-730 |
| DCOO21800054 | 2017-11-14 | Oct 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO FEDERALSBURG MD TO DOVER | $39.59 | B-730 |
| DCOO21800055 | 2017-11-16 | Oct 20, 2017 | IndividualName withheld | STAFF PER DIEM | $40.00 | B-730 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARYDEL MD TO REHOBOTH BEACH AND RETURN | $56.71 | B-730 |
| DCOO21800056 | 2017-11-16 | Oct 25, 2017 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-730 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARYDEL MD TO GEORGETOWN TO DOVER | $41.73 | B-730 |
| DCOO21800057 | 2017-11-16 | Oct 27, 2017 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-730 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARYDEL MD TO NEWARK AND RETURN | $57.04 | B-730 |
| DCOO21800060 | 2017-11-15 | Oct 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO DOVER AND RETURN | $19.80 | B-730 |
| DCOO21800061 | 2017-11-15 | Oct 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO MILFORD AND RETURN | $21.94 | B-730 |
| DCOO21800062 | 2017-11-17 | Oct 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $152.00 | B-730 |
| DCOO21800063 | 2017-11-15 | Oct 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN | $60.78 | B-730 |
| DCOO21800064 | 2017-12-07 | Nov 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO PORT PENN AND RETURN | $34.24 | B-730 |
| DCOO21800065 | 2017-12-11 | Nov 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO PHILADELPHIA PA AND RETURN | $84.93 | B-730 |
| DCOO21800066 | 2017-12-07 | Nov 16, 2017 | IndividualName withheld | STAFF PER DIEM | $6.00 | B-730 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOVER TO NEW CASTLE AND RETURN | $40.52 | B-730 |
| DCOO21800067 | 2017-12-07 | Nov 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO SMYRNA AND RETURN | $14.98 | B-730 |
| DCOO21800068 | 2017-12-07 | Oct 23 → 31 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 10/23 NEWARK, WILMINGTON, NEWARK; 10/24 NEW CASTLE, WILMINGTON, MALVERN PA; 10/26 NEW CASTLE, WILMINGTON, NEWPORT; 10/28 HOCKESSIN; 10/30 DOVER, LEIPSIC; 10/31 MIDDLETOWN | $232.28 | B-730 |
| DCOO21800070 | 2017-12-12 | Oct 26 → 27 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $70.00 | B-730 |
| DCOO21800071 | 2017-12-07 | Nov 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $197.00 | B-730 |
| DCOO21800072 | 2017-12-07 | Nov 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO MILFORD AND RETURN | $78.23 | B-730 |
| DCOO21800083 | 2017-12-07 | Nov 2, 2017 | IndividualName withheld | STAFF PER DIEM | $10.20 | B-730 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN | $59.83 | B-730 |
| DCOO21800084 | 2017-12-07 | Nov 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $167.11 | B-730 |
| DCOO21800085 | 2017-12-07 | Oct 27, 2017 | IndividualName withheld | STAFF PER DIEM | $8.75 | B-730 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO GEORGETOWN, DOVER AND RETURN | $98.52 | B-730 |
| DCOO21800086 | 2017-12-07 | Nov 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO NEW CASTLE AND RETURN | $17.68 | B-730 |
| DCOO21800087 | 2017-12-07 | Nov 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $149.49 | B-731 |
| DCOO21800088 | 2017-12-13 | Nov 21, 2017 | IndividualName withheld | STAFF PER DIEM | $8.69 | B-731 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOVER TO NEWARK AND RETURN | $42.66 | B-731 |
| DCOO21800089 | 2017-12-15 | Nov 1 → 9 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 11/1 DOVER, PHILADELPHIA PA; 11/2 NEWARK, WILMINGTON, MARCUS HOOK PA; 11/3, 7 PHILADELPHIA PA; 11/4 CLAYMONT; 11/6 NEW CASTLE, WILMINGTON, DOVER; 11/8 NEWARK; 11/9 HARRINGTON, WILMINGTON, NEWARK | $426.61 | B-731 |
| DCOO21800090 | 2017-12-14 | Nov 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $124.00 | B-731 |
| DCOO21800091 | 2017-12-14 | Oct 26 → Nov 28 | IndividualName withheld | STAFF TRANSPORTATION 10/26, 11/7, 16, 28 WILMINGTON TO WASHINGTON DC AND RETURN | $466.52 | B-731 |
| DCOO21800092 | 2017-12-14 | Nov 15, 2017 | IndividualName withheld | STAFF PER DIEM | $9.30 | B-731 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN | $136.63 | B-731 |
| DCOO21800093 | 2018-01-08 | Nov 1 → 4 | IndividualName withheld | STAFF INCIDENTALS | $84.07 | B-731 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $552.15 | B-731 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $280.96 | B-731 |
| DCOO21800094 | 2017-12-13 | Nov 15, 2017 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-731 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARYDEL MD TO GEORGETOWN TO DOVER | $44.41 | B-731 |
| DCOO21800095 | 2017-12-13 | Nov 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO LEWES, BRIDGEVILLE TO DOVER | $59.39 | B-731 |
| DCOO21800096 | 2017-12-13 | Nov 21, 2017 | IndividualName withheld | STAFF PER DIEM | $9.28 | B-731 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARYDEL MD TO NEWARK TO DOVER | $52.29 | B-731 |
| DCOO21800097 | 2017-12-13 | Nov 26, 2017 | IndividualName withheld | STAFF PER DIEM | $5.68 | B-731 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARYDEL MD TO REHOBOTH BEACH AND RETURN | $55.11 | B-731 |
| DCOO21800098 | 2017-12-13 | Nov 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO GEORGETOWN TO MARYDEL MD | $42.80 | B-731 |
| DCOO21800099 | 2017-12-13 | Nov 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO DOVER AND RETURN | $18.73 | B-731 |
| DCOO21800100 | 2017-12-13 | Nov 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO SALISBURY MD TO MARYDEL MD | $66.34 | B-731 |
| DCOO21800101 | 2017-12-13 | Nov 9, 2017 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-731 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOVER TO SEAFORD AND RETURN | $41.20 | B-731 |
| DCOO21800102 | 2017-12-13 | Nov 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION 11/29, 30 MARYDEL MD TO SMYRNA AND RETURN | $47.62 | B-731 |
| DCOO21800103 | 2017-12-13 | Dec 2 → 3 | IndividualName withheld | STAFF TRANSPORTATION 12/2, 3 MARYDEL MD TO DOVER AND RETURN | $34.24 | B-731 |
| DCOO21800110 | 2017-12-13 | Nov 11, 2017 | IndividualName withheld | STAFF PER DIEM | $9.38 | B-731 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARYDEL MD TO NEW CASTLE, DOVER, FELTON, DOVER AND RETURN | $90.29 | B-731 |
| DCOO21800111 | 2017-12-13 | Nov 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO DOVER AND RETURN | $19.26 | B-731 |
| DCOO21800112 | 2017-12-21 | Dec 5, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WILMINGTON TO WASHINGTON DC | $127.00 | B-731 |
| DCOO21800114 | 2018-01-03 | Nov 29, 2017 | IndividualName withheld | STAFF PER DIEM | $10.90 | B-731 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $205.75 | B-731 |
| DCOO21800115 | 2017-12-22 | Dec 6 → 8 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $176.00 | B-731 |
| DCOO21800116 | 2017-12-22 | Nov 21 → 30 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 11/21 ODESSA, WILMINGTON, YORKLYN; 11/26 NEWARK; 11/27 DOVER; 11/28 FREDERICA; 11/29 CENTERVILLE; 11/30 WASHINGTON DC | $327.60 | B-731 |
| DCOO21800117 | 2017-12-22 | Nov 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $140.00 | B-732 |
| DCOO21800118 | 2017-12-22 | Dec 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO PHILADELPHIA PA AND RETURN | $57.71 | B-732 |
| DCOO21800119 | 2017-12-22 | Dec 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $338.13 | B-732 |
| DCOO21800120 | 2017-12-22 | Nov 20 → Dec 6 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 11/20 SMYRNA; 12/6 DOVER | $101.18 | B-732 |
| DCOO21800121 | 2017-12-21 | Dec 7, 2017 | IndividualName withheld | STAFF PER DIEM | $23.40 | B-732 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO SMYRNA, DOVER, MILFORD AND RETURN | $76.37 | B-732 |
| DCOO21800122 | 2017-12-22 | Dec 5 → 8 | IndividualName withheld | STAFF INCIDENTALS | $89.25 | B-732 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WILMINGTON TO WASHINGTON DC AND RETURN | $654.21 | B-732 |
| DCOO21800125 | 2017-12-22 | Dec 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $137.00 | B-732 |
| DCOO21800127 | 2018-01-09 | Dec 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $174.00 | B-732 |
| DCOO21800128 | 2018-01-09 | Dec 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $150.26 | B-732 |
| DCOO21800129 | 2018-01-09 | Dec 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO MILFORD AND RETURN | $26.22 | B-732 |
| DCOO21800130 | 2018-01-09 | Dec 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO NEWARK AND RETURN | $51.22 | B-732 |
| DCOO21800131 | 2018-01-09 | Dec 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO NEWARK AND RETURN | $45.87 | B-732 |
| DCOO21800132 | 2018-01-09 | Dec 13, 2017 | IndividualName withheld | STAFF PER DIEM | $28.50 | B-732 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOVER TO PHILADELPHIA PA AND RETURN | $107.14 | B-732 |
| DCOO21800133 | 2018-01-09 | Dec 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO LEWES AND RETURN | $42.80 | B-732 |
| DCOO21800134 | 2018-01-09 | Dec 18, 2017 | IndividualName withheld | STAFF PER DIEM | $6.97 | B-732 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN | $52.83 | B-732 |
| DCOO21800135 | 2018-01-09 | Dec 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.64 | B-732 |
| DCOO21800136 | 2018-01-09 | Dec 15, 2017 | IndividualName withheld | STAFF PER DIEM | $36.00 | B-732 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO NEWARK, LEWES, REHOBOTH BEACH AND RETURN | $102.72 | B-732 |
| DCOO21800137 | 2018-01-10 | Dec 13 → 15 | IndividualName withheld | STAFF INCIDENTALS | $59.50 | B-732 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $418.66 | B-732 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $106.00 | B-732 |
| DCOO21800138 | 2018-01-09 | Nov 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO WILMINGTON AND RETURN | $74.49 | B-732 |
| DCOO21800139 | 2018-01-09 | Dec 7, 2017 | IndividualName withheld | STAFF PER DIEM | $12.86 | B-732 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARYDEL MD TO NEWARK TO DOVER | $52.83 | B-732 |
| DCOO21800140 | 2018-01-16 | Dec 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO WASHINGTON DC AND RETURN | $93.21 | B-732 |
| DCOO21800141 | 2018-01-09 | Dec 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO WILMINGTON TO DOVER | $63.78 | B-732 |
| DCOO21800142 | 2018-01-09 | Dec 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO DEWEY BEACH, LEWES, REHOBOTH BEACH AND RETURN | $63.67 | B-732 |
| DCOO21800143 | 2018-01-09 | Dec 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO WILMINGTON AND RETURN | $75.56 | B-732 |
| DCOO21800147 | 2018-01-09 | Dec 13, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WILMINGTON TO WASHINGTON DC | $87.00 | B-732 |
| DCOO21800151 | 2018-01-12 | Dec 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $85.00 | B-732 |
| DCOO21800152 | 2018-01-12 | Nov 10 → 20 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 11/10 TOWNSEND; 11/13 PHILADELPHIA PA; 11/14 DOVER; 11/15 CLAYMONT, WILMINGTON, WOODSIDE; 11/16 NEWARK, WILMINGTON, PHILADELPHIA PA; 11/17 LEWES; 11/18, 19 NEWARK; 11/20 CHESWOLD, WILMINGTON, NEWARK | $464.42 | B-733 |
| DCOO21800153 | 2018-01-12 | Dec 1 → 9 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 12/1 DOVER; 12/2 MIDDLETOWN; 12/5 HOCKESSIN, WILMINGTON, BRYN MAWR PA; 12/6 REHOBOTH BEACH, WILMINGTON, NEWARK; 12/7 NEWARK, WILMINGTON, SMYRNA; 12/9 DELAWARE CITY | $309.60 | B-733 |
| DCOO21800154 | 2018-01-11 | Jan 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN | $65.57 | B-733 |
| DCOO21800155 | 2018-01-16 | Jan 6, 2018 | IndividualName withheld | STAFF PER DIEM | $9.27 | B-733 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARYDEL MD TO WILMINGTON AND RETURN | $66.42 | B-733 |
| DCOO21800157 | 2018-01-26 | Jan 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO PHILADELPHIA PA, HAVERFORD PA AND RETURN | $44.41 | B-733 |
| DCOO21800158 | 2018-01-26 | Nov 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $124.00 | B-733 |
| DCOO21800159 | 2018-01-26 | Jan 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO DOVER, WILMINGTON AND RETURN | $136.25 | B-733 |
| DCOO21800160 | 2018-01-26 | Jan 9 → 10 | IndividualName withheld | STAFF INCIDENTALS | $29.75 | B-733 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WILMINGTON TO WASHINGTON DC AND RETURN | $234.65 | B-733 |
| DCOO21800161 | 2018-01-25 | Jan 8, 2018 | IndividualName withheld | STAFF PER DIEM | $6.25 | B-733 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARYDEL MD TO WILMINGTON AND RETURN | $70.99 | B-733 |
| DCOO21800162 | 2018-01-26 | Jan 9 → 10 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WILMINGTON TO WASHINGTON DC TO AND RETURN | $277.00 | B-733 |
| DCOO21800170 | 2018-01-31 | Jan 9 → 18 | IndividualName withheld | STAFF TRANSPORTATION DOVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.72 | B-733 |
| DCOO21800171 | 2018-01-31 | Jan 11 → 17 | IndividualName withheld | STAFF TRANSPORTATION 1/11, 15, 17 MARYDEL MD TO DOVER AND RETURN | $63.77 | B-733 |
| DCOO21800172 | 2018-01-31 | Jan 19, 2018 | IndividualName withheld | STAFF PER DIEM | $8.99 | B-733 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARYDEL MD TO LEWES, MILFORD, SMYRNA AND RETURN | $71.40 | B-733 |
| DCOO21800173 | 2018-01-31 | Jan 26, 2018 | IndividualName withheld | STAFF PER DIEM | $9.74 | B-733 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARYDEL MD TO WILMINGTON AND RETURN | $75.18 | B-733 |
| DCOO21800174 | 2018-02-01 | Jan 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $138.09 | B-733 |
| DCOO21800175 | 2018-02-01 | Jan 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $157.00 | B-733 |
| DCOO21800178 | 2018-02-12 | Jan 31, 2018 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN | $67.59 | B-733 |
| DCOO21800179 | 2018-02-12 | Feb 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN | $59.59 | B-733 |
| DCOO21800180 | 2018-02-13 | Dec 6, 2017 → Jan 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 12/6 WASHINGTON DC; 1/15 NEW CASTLE, DOVER, WILMINGTON, PHILADELPHIA PA | $194.52 | B-733 |
| DCOO21800181 | 2018-02-13 | Feb 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $117.72 | B-733 |
| DCOO21800182 | 2018-02-13 | Jan 31, 2018 | IndividualName withheld | STAFF PER DIEM | $11.45 | B-733 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DOVER AND RETURN | $102.10 | B-733 |
| DCOO21800187 | 2018-02-16 | Dec 11 → 21 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 12/11 CHESAPEAKE CITY MD; 12/12 DOVER; 12/13 CLAYMONT, WILMINGTON, PHILADELPHIA PA; 12/14 NEWARK, WILMINGTON, PHILADELPHIA PA; 12/15 NEWARK, WILMINGTON, RIDLEY PARK PA; 12/17 LEWES; 12/18 NEWARK, WILMINGTON, BEAR; 12/20 SALISBURY MD, WILMINGTON, NEWARK; 12/21 MILFORD | $563.59 | B-733 |
| DCOO21800188 | 2018-02-16 | Jan 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $204.00 | B-733 |
| DCOO21800189 | 2018-02-16 | Feb 6 → 8 | IndividualName withheld | STAFF INCIDENTALS | $59.50 | B-734 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $505.33 | B-734 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $124.00 | B-734 |
| DCOO21800190 | 2018-02-16 | Feb 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO WILMINGTON TO MARYDEL MD | $72.36 | B-734 |
| DCOO21800191 | 2018-02-16 | Feb 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO WILMINGTON TO MARYDEL MD | $65.72 | B-734 |
| DCOO21800192 | 2018-02-16 | Feb 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO WOODSIDE, GEORGETOWN AND RETURN | $47.96 | B-734 |
| DCOO21800193 | 2018-02-16 | Feb 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO REHOBOTH BEACH AND RETURN | $58.32 | B-734 |
| DCOO21800197 | 2018-02-28 | Dec 28 → 30 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 12/28 CAMDEN WYOMING, WILMINGTON, NEWARK; 12/29 DOVER; 12/30 NEWARK | $145.52 | B-734 |
| DCOO21800198 | 2018-02-26 | Jan 2 → 14 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 1/2 MIDDLETOWN; 1/3 WOODSIDE, WILMINGTON, NEWARK; 1/4 BEAR, WILMINGTON, NEWARK; 1/5 DOVER, WILMINGTON, CHESAPEAKE CITY MD; 1/6 SMYRNA; 1/8 PHILADELPHIA PA; 1/9 NEWARK, WILMINGTON, NEWPORT; 1/11 WEST CHESTER PA, WILMINGTON, DELAWARE CITY; 1/14 HARRINGTON | $467.06 | B-734 |
| DCOO21800199 | 2018-02-28 | Feb 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $124.00 | B-734 |
| DCOO21800204 | 2018-03-05 | Oct 2 → Nov 28 | COONS,CHRISTOPHER A | SENATOR'S TRANSPORTATION 10/2-3, 18-19, 25-26, 11/1-2, 11/8-9, 11/14-15, 11/27-28 WASHINGTON DC TO WILMINGTON AND RETURN | $1,582.00 | B-734 |
| DCOO21800205 | 2018-03-05 | Feb 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CAMDEN WYOMING AND RETURN | $112.59 | B-734 |
| DCOO21800206 | 2018-03-05 | Feb 5 → 16 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 2/5 PHILADELPHIA PA, BALA CYNWYD PA, PHILADELPHIA PA; 2/16 CAMDEN WYOMING, NEWARK | $109.19 | B-734 |
| DCOO21800207 | 2018-03-19 | Feb 8 → 9 | IndividualName withheld | STAFF INCIDENTALS | $92.26 | B-734 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $644.18 | B-734 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO NEW YORK NY AND RETURN | $272.17 | B-734 |
| DCOO21800208 | 2018-03-01 | Jan 24 → Feb 21 | IndividualName withheld | STAFF TRANSPORTATION 1/24, 31, 2/7, 21 MARYDEL MD TO DOVER AND RETURN | $98.10 | B-734 |
| DCOO21800209 | 2018-03-01 | Feb 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO BLADES, GEORGETOWN, DOVER, CAMDEN WYOMING TO DOVER | $55.05 | B-734 |
| DCOO21800210 | 2018-03-01 | Feb 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO LEWES AND RETURN | $44.69 | B-734 |
| DCOO21800211 | 2018-03-01 | Feb 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO WILMINGTON, ELSMERE TO MARYDEL MD | $62.45 | B-734 |
| DCOO21800212 | 2018-03-05 | Jan 30 → Feb 7 | IndividualName withheld | STAFF TRANSPORTATION 1/30, 2/7 WILMINGTON TO WASHINGTON DC AND RETURN | $264.00 | B-734 |
| DCOO21800213 | 2018-03-05 | Dec 27, 2017 | IndividualName withheld | STAFF PER DIEM | $16.50 | B-734 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $135.70 | B-734 |
| DCOO21800221 | 2018-03-12 | Mar 1, 2018 | IndividualName withheld | STAFF PER DIEM | $7.60 | B-734 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN | $54.78 | B-734 |
| DCOO21800222 | 2018-03-12 | Feb 22, 2018 | IndividualName withheld | STAFF PER DIEM | $11.79 | B-734 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN | $55.12 | B-734 |
| DCOO21800223 | 2018-03-12 | Feb 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO DENTON MD TO MARYDEL MD | $25.34 | B-734 |
| DCOO21800224 | 2018-03-12 | Feb 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO DEWEY BEACH, MILLSBORO, FELTON TO DOVER | $65.40 | B-734 |
| DCOO21800226 | 2018-03-15 | Mar 4 → 5 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 3/4 INTERDEPARTMENTAL TRANSPORTATION; 3/5 PHILADELPHIA PA | $73.19 | B-734 |
| DCOO21800230 | 2018-03-22 | Feb 13, 2018 | IndividualName withheld | STAFF PER DIEM | $12.36 | B-735 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $137.90 | B-735 |
| DCOO21800231 | 2018-03-22 | Feb 15 → Mar 1 | IndividualName withheld | STAFF TRANSPORTATION 2/15, 3/1 WILMINGTON TO WASHINGTON DC AND RETURN | $276.17 | B-735 |
| DCOO21800232 | 2018-03-20 | Mar 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO WILMINGTON AND RETURN | $68.81 | B-735 |
| DCOO21800233 | 2018-03-20 | Mar 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN | $59.59 | B-735 |
| DCOO21800234 | 2018-03-22 | Feb 12 → 26 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 2/12 NEW CASTLE; 2/13 NEWARK; 2/15, 20 DOVER; 2/26 INTERDEPARTMENTAL TRANSPORTATION | $134.64 | B-735 |
| DCOO21800235 | 2018-03-28 | Feb 1 → 13 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 2/1 WASHINGTON DC; 2/2 DOVER, CLAYMONT, INTERDEPARTMENTAL TRANSPORTATION, NEWARK; 2/3 GLASSBORO NJ; 2/8 REHOBOTH BEACH, BETHANY BEACH; 2/9 HOCKESSIN, INTERDEPARTMENTAL TRANSPORTATION, CLAYMONT; 2/10 FELTON; 2/11 DOVER; 2/12 GEORGETOWN, SEAFORD; 2/13 NEWARK | $624.43 | B-735 |