| DCOO21800563 | 2018-10-02 | Sep 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO WILMINGTON TO DOVER | $67.27 | B-729 |
| DCOO21800564 | 2018-10-02 | Sep 24, 2018 | IndividualName withheld | STAFF PER DIEM | $14.40 | B-729 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $144.38 | B-729 |
| DCOO21800566 | 2018-10-02 | Sep 24, 2018 | IndividualName withheld | STAFF PER DIEM | $16.75 | B-729 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $17.54 | B-729 |
| DCOO21900001 | 2018-10-12 | Sep 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $116.09 | B-729 |
| DCOO21900002 | 2018-10-12 | Sep 23 → 25 | IndividualName withheld | STAFF INCIDENTALS | $248.50 | B-730 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,084.06 | B-730 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $359.17 | B-730 |
| DCOO21900003 | 2018-10-12 | Sep 21, 2018 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-730 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA, WILMINGTON AND RETURN | $147.98 | B-730 |
| DCOO21900004 | 2018-10-12 | Sep 24, 2018 | IndividualName withheld | STAFF PER DIEM | $11.00 | B-730 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $135.64 | B-730 |
| DCOO21900005 | 2018-10-10 | Sep 24, 2018 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO NEWARK AND RETURN | $10.25 | B-730 |
| DCOO21900006 | 2018-10-11 | Sep 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.00 | B-730 |
| DCOO21900014 | 2018-10-18 | Sep 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION MAGNOLIA TO DELAWARE CITY AND RETURN | $53.28 | B-730 |
| DCOO21900015 | 2018-10-18 | Sep 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO DELAWARE CITY AND RETURN | $43.61 | B-730 |
| DCOO21900016 | 2018-10-25 | Aug 20 → Sep 30 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 8/20, 9/19 NEWARK; 8/20 PHILADELPHIA PA, BALA CYNWYD PA, PHILADELPHIA PA; 8/26, 9/9, 10, 21, 30 INTERDEPARTMENTAL TRANSPORTATION; 9/14 DOVER; 9/28-30 DELAWARE CITY | $197.85 | B-730 |
| DCOO21900017 | 2018-10-23 | Sep 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $145.00 | B-730 |
| DCOO21900018 | 2018-10-25 | Sep 25 → 26 | IndividualName withheld | STAFF INCIDENTALS | $46.25 | B-730 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $368.62 | B-730 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $304.00 | B-730 |
| DCOO21900019 | 2018-10-18 | Aug 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO SEAFORD AND RETURN | $41.97 | B-730 |
| DCOO21900020 | 2018-10-18 | Aug 31, 2018 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO SMYRNA AND RETURN | $13.08 | B-730 |
| DCOO21900021 | 2018-10-18 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DOVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.72 | B-730 |
| DCOO21900022 | 2018-10-18 | Sep 19, 2018 | IndividualName withheld | STAFF PER DIEM | $5.50 | B-730 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARYDEL MD TO REHOBOTH BEACH, GEORGETOWN TO DOVER | $58.86 | B-730 |
| DCOO21900023 | 2018-10-18 | Sep 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO FELTON AND RETURN | $16.90 | B-730 |
| DCOO21900024 | 2018-10-19 | Sep 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO PRESTON MD, FEDERALSBURG MD AND RETURN | $39.79 | B-730 |
| DCOO21900025 | 2018-10-18 | Sep 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO LEWES, MILLSBORO TO DOVER | $58.32 | B-730 |
| DCOO21900026 | 2018-10-18 | Sep 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO DOVER AND RETURN | $18.53 | B-730 |
| DCOO21900027 | 2018-10-18 | Sep 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO ELSMERE TO MARYDEL MD | $60.23 | B-730 |
| DCOO21900028 | 2018-10-22 | Sep 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO DELAWARE CITY AND RETURN | $53.51 | B-730 |
| DCOO21900051 | 2018-11-02 | Aug 9 → 20 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 8/9 NEWARK, WILMINGTON, PHILADELPHIA PA; 8/10 PORTSMOUTH VA; 8/13 DOVER; 8/14 HOCKESSIN, NEWARK, WILMINGTON, NEW CASTLE; 8/16 PHILADELPHIA PA, CHADDS FORD PA; 8/18 MILTON; 8/17 NEWARK; 8/20 WASHINGTON DC | $709.81 | B-730 |
| DCOO21900061 | 2018-11-01 | Aug 17, 2018 | IndividualName withheld | STAFF PER DIEM | $35.80 | B-730 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO DEWEY BEACH, LEWES AND RETURN | $109.19 | B-730 |
| DCOO21900069 | 2018-11-15 | Aug 1 → 8 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 8/1, 6 NEWARK; 8/2 PHILADELPHIA PA, WILMINGTON; NEWARK; 8/4 MILLVILLE; 8/7 NEWARK, WILMINGTON; HARRINGTON; 8/8 DELAWARE CITY, NEWARK | $395.74 | B-730 |
| DCOO21900070 | 2018-11-08 | Aug 21 → 30 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 8/21, 30 NEWARK; 8/22, 29 DOVER; 8/23 LEWES; 8/24 NEW CASTLE; 8/26 ODESSA; 8/27 CLAYMONT, NEWARK, DELAWARE CITY; 8/28 SALISBURY MD, SEAFORD | $439.29 | B-731 |
| DCOO21900071 | 2018-11-08 | Sep 4 → 15 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 9/4 MIDDLETOWN; 9/5 NEWARK, WILMINGTON; ELSMERE; 9/6 TRENTON NJ; 9/7 LEWES; 9/10 NEWARK, WILMINGTON; CAMDEN WYOMING; 9/12 NEWARK; 9/13 PHILADELPHIA PA, BEAR; 9/14 HARRINGTON, WILMINGTON; DELAWARE CITY; 9/15 REHOBOTH BEACH | $485.43 | B-731 |
| DCOO21900072 | 2018-11-08 | Sep 17 → 30 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 9/17 GLOUCESTER CITY NJ, WILMINGTON; NEWARK; 9/19, 24, 26 NEWARK; 9/21 YORKLYN; 9/27 HARRINGTON, WILMINGTON; MIDDLETOWN; 9/30 ODESSA | $286.89 | B-731 |
| DCOO21900079 | 2018-11-27 | Sep 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON, DELAWARE CITY AND RETURN | $179.28 | B-731 |
| DCOO21900205 | 2019-01-07 | Apr 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MIDDLETOWN AND RETURN | $52.32 | B-731 |
| DCOO21900206 | 2019-01-07 | Jul 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO DOVER AND RETURN | $95.92 | B-731 |
| DCOO21900207 | 2019-01-07 | Jul 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO HARRINGTON AND RETURN | $93.74 | B-731 |
| DCOO21900208 | 2019-01-08 | Sep 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO DELAWARE CITY AND RETURN | $117.72 | B-731 |
| DCOO21900211 | 2019-01-08 | May 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $124.00 | B-731 |
| DCOO21900212 | 2019-01-08 | Jun 8 → 10 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO REHOBOTH BEACH AND RETURN | $130.80 | B-731 |
| DCOO21900218 | 2019-01-16 | Sep 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO DELAWARE CITY AND RETURN | $135.17 | B-731 |
| DCOO21900301 | 2019-03-25 | Aug 23 → Sep 24 | COONS,CHRISTOPHER A | SENATOR'S TRANSPORTATION 8/23-27, 8/30-9/3, 9/7-12, 9/13-17, 9/20-24 WASHINGTON DC TO WILMINGTON AND RETURN | $1,328.00 | B-731 |
| DCOO20190001 | 2019-03-14 | Mar 1 → 2 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO WILMINGTON AND RETURN | $145.00 | B-733 |
| DCOO21900012 | 2018-10-12 | Oct 1, 2018 | IndividualName withheld | STAFF PER DIEM | $31.92 | B-733 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $112.00 | B-733 |
| DCOO21900031 | 2018-10-24 | Oct 4, 2018 | IndividualName withheld | STAFF PER DIEM | $12.95 | B-733 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN | $66.59 | B-733 |
| DCOO21900032 | 2018-10-29 | Oct 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $111.00 | B-733 |
| DCOO21900033 | 2018-10-19 | Oct 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO QUEENSTOWN MD, FELTON TO MARYDEL MD | $50.14 | B-733 |
| DCOO21900034 | 2018-10-18 | Oct 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO GEORGETOWN AND RETURN | $39.79 | B-733 |
| DCOO21900037 | 2018-10-31 | Oct 12, 2018 | IndividualName withheld | STAFF PER DIEM | $10.58 | B-733 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $84.00 | B-733 |
| DCOO21900038 | 2018-11-06 | Oct 22, 2018 | IndividualName withheld | STAFF PER DIEM | $8.69 | B-733 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO NEW YORK NY AND RETURN | $334.86 | B-733 |
| DCOO21900040 | 2018-10-30 | Oct 15 → 21 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 10/15, 18 NEWARK; 10/16 DOVER; 10/17 MIDDLETOWN, WILMINGTON, NEWARK; 10/19 NEW CASTLE, NEWARK; 10/21 YORKLYN | $236.37 | B-733 |
| DCOO21900041 | 2018-11-02 | Oct 1 → 13 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 10/1, 2, 8, 10, 11 NEWARK; 10/3 NEWARK, WILMINGTON, DELAWARE CITY, WILMINGTON, MIDDLETOWN; 10/5, 12 SEAFORD; 10/9 PHILADELPHIA PA, WILMINGTON, DELAWARE CITY; 10/13 DOVER | $513.82 | B-733 |
| DCOO21900042 | 2018-10-31 | Oct 15, 2018 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO DOVER AND RETURN | $9.68 | B-733 |
| DCOO21900043 | 2018-11-02 | Oct 12, 2018 | IndividualName withheld | STAFF PER DIEM | $15.07 | B-733 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $94.26 | B-733 |
| DCOO21900044 | 2018-10-31 | Oct 17, 2018 | IndividualName withheld | STAFF PER DIEM | $18.65 | B-734 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN | $61.32 | B-734 |
| DCOO21900045 | 2018-10-26 | Oct 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO NEWARK AND RETURN | $24.53 | B-734 |
| DCOO21900046 | 2018-11-01 | Oct 15, 2018 | IndividualName withheld | STAFF PER DIEM | $12.67 | B-734 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DOVER AND RETURN | $102.24 | B-734 |
| DCOO21900047 | 2018-11-01 | Oct 18, 2018 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-734 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $164.00 | B-734 |
| DCOO21900048 | 2018-11-01 | Oct 2, 2018 | IndividualName withheld | STAFF PER DIEM | $7.80 | B-734 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $112.00 | B-734 |
| DCOO21900049 | 2018-11-01 | Oct 19, 2018 | IndividualName withheld | STAFF PER DIEM | $10.65 | B-734 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $166.00 | B-734 |
| DCOO21900050 | 2018-11-01 | Oct 9 → 10 | IndividualName withheld | STAFF INCIDENTALS | $37.52 | B-734 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $305.90 | B-734 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $309.62 | B-734 |
| DCOO21900064 | 2018-10-26 | Oct 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.01 | B-734 |
| DCOO21900065 | 2018-11-08 | Oct 17 → 19 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA, WILMINGTON AND RETURN | $184.00 | B-734 |
| DCOO21900066 | 2018-11-08 | Oct 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $180.00 | B-734 |
| DCOO21900073 | 2018-11-09 | Oct 17, 2018 | IndividualName withheld | STAFF PER DIEM | $12.20 | B-734 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $298.00 | B-734 |
| DCOO21900074 | 2018-11-09 | Oct 24 → 25 | IndividualName withheld | STAFF INCIDENTALS | $37.52 | B-734 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $282.22 | B-734 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $162.00 | B-734 |
| DCOO21900075 | 2018-11-08 | Oct 26, 2018 | IndividualName withheld | STAFF PER DIEM | $16.88 | B-734 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN | $58.50 | B-734 |
| DCOO21900076 | 2018-11-13 | Oct 19 → 21 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON, NEW YORK NY, BETHESDA MD AND RETURN | $69.00 | B-734 |
| DCOO21900077 | 2018-11-19 | Oct 26, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION TRANSPORTATION EXPENSES FOR STAFF DELEGATION IN WASHINGTON DC | $237.50 | B-734 |
| DCOO21900078 | 2018-11-16 | Oct 26, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION TRANSPORTATION EXPENSES FOR STAFF DELEGATION IN WASHINGTON DC | $712.50 | B-734 |
| DCOO21900080 | 2018-11-21 | Nov 1, 2018 | IndividualName withheld | STAFF PER DIEM | $7.00 | B-734 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN | $65.78 | B-734 |
| DCOO21900081 | 2018-11-27 | Oct 10, 2018 | IndividualName withheld | STAFF PER DIEM | $13.77 | B-734 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DOVER AND RETURN | $104.83 | B-734 |
| DCOO21900082 | 2018-11-29 | Nov 2, 2018 | IndividualName withheld | STAFF PER DIEM | $25.51 | B-734 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $137.90 | B-734 |
| DCOO21900083 | 2018-11-30 | Oct 19 → 22 | IndividualName withheld | STAFF PER DIEM | $15.09 | B-734 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $139.00 | B-734 |
| DCOO21900084 | 2018-11-21 | Nov 2 → 5 | IndividualName withheld | STAFF PER DIEM | $16.95 | B-734 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DOVER AND RETURN | $76.30 | B-734 |
| DCOO21900085 | 2018-11-27 | Nov 10, 2018 | IndividualName withheld | STAFF PER DIEM | $6.99 | B-735 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BEAR AND RETURN | $121.72 | B-735 |
| DCOO21900096 | 2018-11-27 | Nov 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO DOVER AND RETURN | $104.93 | B-735 |
| DCOO21900098 | 2018-11-21 | Nov 7, 2018 | IndividualName withheld | STAFF PER DIEM | $6.50 | B-735 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARYDEL MD TO WILMINGTON, SMYRNA AND RETURN | $76.59 | B-735 |
| DCOO21900099 | 2018-11-21 | Nov 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO GEORGETOWN TO DOVER | $42.51 | B-735 |
| DCOO21900100 | 2018-11-21 | Nov 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO GEORGETOWN, MILFORD TO DOVER | $48.51 | B-735 |
| DCOO21900101 | 2018-11-21 | Nov 11, 2018 | IndividualName withheld | STAFF PER DIEM | $7.87 | B-735 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARYDEL MD TO NEW CASTLE AND RETURN | $63.68 | B-735 |
| DCOO21900102 | 2018-11-21 | Nov 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO HARBESON TO MARYDEL MD | $45.24 | B-735 |
| DCOO21900103 | 2018-11-27 | Nov 14, 2018 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-735 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOVER TO NEW CASTLE AND RETURN | $39.24 | B-735 |
| DCOO21900104 | 2018-11-30 | Nov 16, 2018 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-735 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN | $65.78 | B-735 |
| DCOO21900105 | 2018-12-04 | Nov 8 → 10 | IndividualName withheld | STAFF INCIDENTALS | $40.66 | B-735 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $374.36 | B-735 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAN DIEGO CA AND RETURN | $615.10 | B-735 |
| DCOO21900106 | 2018-12-03 | Nov 19, 2018 | IndividualName withheld | STAFF PER DIEM | $2.19 | B-735 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $163.00 | B-735 |
| DCOO21900108 | 2018-11-29 | Oct 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO BRIDGEVILLE AND RETURN | $34.88 | B-735 |
| DCOO21900109 | 2018-12-06 | Nov 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $110.00 | B-735 |
| DCOO21900110 | 2018-12-05 | Oct 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $90.00 | B-735 |
| DCOO21900111 | 2018-12-06 | Oct 31, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA, WILMINGTON AND RETURN | $114.00 | B-735 |
| DCOO21900112 | 2018-12-10 | Nov 2 → 7 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $92.00 | B-735 |
| DCOO21900113 | 2018-12-11 | Nov 15 → 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA, WILMINGTON AND RETURN | $307.00 | B-735 |
| DCOO21900114 | 2018-11-29 | Nov 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO GEORGETOWN, MILFORD AND RETURN | $79.03 | B-735 |
| DCOO21900115 | 2018-12-17 | Nov 20, 2018 | IndividualName withheld | STAFF PER DIEM | $11.99 | B-735 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DAGSBORO, LEWES, MILFORD AND RETURN | $114.09 | B-735 |
| DCOO21900116 | 2018-11-29 | Oct 9 → Nov 13 | IndividualName withheld | STAFF TRANSPORTATION DOVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.35 | B-735 |
| DCOO21900117 | 2018-11-29 | Oct 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO SEAFORD, DOVER AFB TO DOVER | $46.33 | B-735 |
| DCOO21900118 | 2018-11-29 | Oct 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO DOVER AND RETURN | $19.89 | B-735 |
| DCOO21900119 | 2018-11-29 | Oct 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO DOVER AND RETURN | $19.62 | B-735 |
| DCOO21900120 | 2018-11-29 | Oct 31, 2018 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO MIDDLETOWN TO MARYDEL MD | $32.70 | B-735 |
| DCOO21900121 | 2018-11-29 | Nov 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO DOVER AND RETURN | $18.53 | B-735 |
| DCOO21900122 | 2018-11-29 | Nov 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO FARMINGTON TO DOVER | $25.89 | B-736 |
| DCOO21900123 | 2018-11-29 | Nov 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO DOVER AND RETURN | $20.71 | B-736 |
| DCOO21900124 | 2018-11-29 | Nov 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO WILMINGTON TO DOVER | $62.36 | B-736 |
| DCOO21900125 | 2018-11-30 | Oct 16, 2018 | IndividualName withheld | STAFF PER DIEM | $13.49 | B-736 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN | $58.59 | B-736 |
| DCOO21900126 | 2018-11-30 | Oct 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN | $58.59 | B-736 |
| DCOO21900127 | 2018-11-29 | Oct 25, 2018 | IndividualName withheld | STAFF PER DIEM | $13.00 | B-736 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN | $58.59 | B-736 |
| DCOO21900128 | 2018-11-29 | Nov 7, 2018 | IndividualName withheld | STAFF PER DIEM | $13.00 | B-736 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN | $58.59 | B-736 |
| DCOO21900129 | 2018-12-06 | Nov 20, 2018 | IndividualName withheld | STAFF PER DIEM | $7.25 | B-736 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $216.00 | B-736 |
| DCOO21900130 | 2018-11-29 | Nov 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.17 | B-736 |
| DCOO21900131 | 2018-12-03 | Nov 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO GEORGETOWN, MILFORD AND RETURN | $120.99 | B-736 |
| DCOO21900132 | 2018-12-06 | Nov 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $145.00 | B-736 |
| DCOO21900133 | 2018-11-29 | Oct 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO TOWNSEND AND RETURN | $29.98 | B-736 |
| DCOO21900134 | 2018-12-11 | Dec 4, 2018 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-736 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOVER TO MILLSBORO AND RETURN | $49.60 | B-736 |
| DCOO21900135 | 2018-12-13 | Oct 22 → 31 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 10/22 NEW CASTLE, WILMINGTON, DOVER; 10/23, 31 NEWARK; 10/24 NEWARK, WILMINGTON, PERRYVILLE MD; 10/25 PHILADELPHIA PA, WILMINGTON, NEWARK; 10/26 NEWARK, MIDDLETOWN; 10/27 LEWES; 10/30 BALTIMORE MD | $454.57 | B-736 |
| DCOO21900136 | 2018-12-13 | Nov 1 → 11 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 11/1 NEWARK, WILMINGTON, DOVER; 11/2 PHILADELPHIA PA, WILMINGTON, CAMDEN WYOMING; 11/3 HOCKESSIN, WILMINGTON, TRENTON NJ; 11/4 NEW CASTLE; 11/7 NEWARK; 11/8 NEWARK, WILMINGTON, GEORGETOWN; 11/9 NEWARK, WILMINGTON, HOCKESSIN; 11/11 DOVER | $483.29 | B-736 |
| DCOO21900140 | 2018-12-13 | Nov 7 → 12 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA AND RETURN | $205.00 | B-736 |
| DCOO21900141 | 2018-12-11 | Nov 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $249.30 | B-736 |
| DCOO21900147 | 2018-12-13 | Nov 27, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION TRAIN FARE FOR [NAME], [NAME], [NAME], [NAME] WILMINGTON TO WASHINGTON DC AND RETURN | $580.00 | B-736 |
| DCOO21900148 | 2018-12-13 | Nov 16, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION TRAIN FARE FOR [NAME], [NAME] WASHINGTON DC TO WILMINGTON AND RETURN | $494.00 | B-736 |
| DCOO21900149 | 2018-12-13 | Nov 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $238.00 | B-736 |
| DCOO21900150 | 2018-12-13 | Nov 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $145.00 | B-736 |
| DCOO21900151 | 2018-12-10 | Nov 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN | $61.23 | B-736 |
| DCOO21900152 | 2018-12-10 | Nov 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN | $53.78 | B-736 |
| DCOO21900154 | 2018-12-27 | Dec 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN | $53.78 | B-736 |
| DCOO21900155 | 2018-12-27 | Dec 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO NEWARK AND RETURN | $47.96 | B-737 |
| DCOO21900156 | 2019-01-07 | Nov 28 → Dec 4 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA, WILMINGTON, PHILADELPHIA PA AND RETURN | $312.00 | B-737 |
| DCOO21900157 | 2019-01-03 | Dec 6 → 10 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA, WILMINGTON AND RETURN | $242.00 | B-737 |
| DCOO21900158 | 2019-01-03 | Dec 13 → 17 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA, WILMINGTON, PHILADELPHIA PA AND RETURN | $227.00 | B-737 |
| DCOO21900159 | 2018-12-27 | Nov 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO GEORGETOWN AND RETURN | $97.38 | B-737 |
| DCOO21900160 | 2019-01-07 | Nov 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO LEWES, GEORGETOWN, MILFORD, DOVER AND RETURN | $110.64 | B-737 |
| DCOO21900161 | 2018-12-27 | Dec 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.93 | B-737 |
| DCOO21900162 | 2019-01-03 | Oct 12 → Dec 10 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO THE FOLLOWING AND RETURN: 10/12, 11/9 NEW CASTLE; 10/15 INTERDEPARTMENTAL TRANSPORTATION; 10/16, 12/10 DOVER; 10/18 NEW CASTLE, WILMINGTON, PHILADELPHIA PA; 10/23 BEAR; 11/13 ELSMERE; 11/15 NEWARK; 12/7 SMYRNA | $245.85 | B-737 |
| DCOO21900163 | 2019-01-03 | Nov 20 → 21 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $247.00 | B-737 |
| DCOO21900164 | 2019-01-03 | Dec 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $279.00 | B-737 |
| DCOO21900165 | 2018-12-27 | Dec 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN | $56.27 | B-737 |
| DCOO21900166 | 2019-01-07 | Dec 10, 2018 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO WILMINGTON AND RETURN | $22.22 | B-737 |
| DCOO21900167 | 2018-12-27 | Dec 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.13 | B-737 |
| DCOO21900168 | 2019-01-03 | Dec 14 → 16 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MILLSBORO, REHOBOTH BEACH AND RETURN | $80.66 | B-737 |
| DCOO21900169 | 2019-01-03 | Nov 20 → 25 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-737 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $141.72 | B-737 |
| DCOO21900170 | 2019-01-03 | Dec 12, 2018 | IndividualName withheld | STAFF PER DIEM WILMINGTON TO DOVER AND RETURN | $8.37 | B-737 |
| DCOO21900171 | 2018-12-27 | Dec 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN | $61.95 | B-737 |
| DCOO21900172 | 2019-01-03 | Dec 17, 2018 | IndividualName withheld | STAFF PER DIEM | $8.17 | B-737 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $220.00 | B-737 |
| DCOO21900173 | 2019-01-03 | Nov 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $238.00 | B-737 |
| DCOO21900174 | 2019-01-03 | Dec 5, 2018 | IndividualName withheld | STAFF PER DIEM | $14.45 | B-737 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $110.00 | B-737 |
| DCOO21900175 | 2019-01-03 | Dec 13, 2018 | IndividualName withheld | STAFF PER DIEM | $4.45 | B-737 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $110.00 | B-737 |
| DCOO21900176 | 2019-01-03 | Dec 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $239.00 | B-737 |
| DCOO21900179 | 2019-01-03 | Dec 10, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION TRAIN FARE FOR THE FOLLOWING: [NAME], [NAME] WASHINGTON DC TO WILMINGTON AND RETURN; [NAME] WILMINGTON TO WASHINGTON DC | $710.00 | B-737 |
| DCOO21900180 | 2019-01-08 | Dec 17, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $66.20 | B-737 |
| DCOO21900181 | 2018-12-27 | Dec 6, 2018 | IndividualName withheld | STAFF PER DIEM | $35.00 | B-737 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOVER TO MILLSBORO AND RETURN | $50.69 | B-737 |
| DCOO21900182 | 2018-12-27 | Dec 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO WILMINGTON AND RETURN | $75.79 | B-737 |
| DCOO21900183 | 2018-12-27 | Dec 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO HARBESON TO MARYDEL MD | $45.24 | B-738 |
| DCOO21900184 | 2019-01-03 | Dec 18, 2018 | IndividualName withheld | STAFF PER DIEM | $5.98 | B-738 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARYDEL MD TO NEW CASTLE, WILMINGTON AND RETURN | $74.34 | B-738 |