| DCOO20240532 | 2024-10-03 | Sep 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $80.71 | B-832 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $554.30 | B-832 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $138.00 | B-832 |
| DCOO20240539 | 2024-10-24 | Sep 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $89.66 | B-832 |
| DCOO20240540 | 2024-10-16 | Sep 26 → 27 | IndividualName withheld | STAFF INCIDENTALS | $13.20 | B-833 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $145.50 | B-833 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LEWES AND RETURN | $113.70 | B-833 |
| DCOO20240541 | 2024-10-16 | Sep 19 → 26 | CHRISTOPHER A COONS | SENATOR INCIDENTALS | $337.98 | B-833 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM | $1,302.00 | B-833 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO WILMINGTON, NEW YORK NY AND RETURN | $601.00 | B-833 |
| DCOO20240542 | 2024-10-16 | Sep 22 → 25 | IndividualName withheld | STAFF INCIDENTALS | $149.46 | B-833 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $942.00 | B-833 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $550.52 | B-833 |
| DCOO20240543 | 2024-10-10 | Sep 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO FELTON TO DOVER | $22.11 | B-833 |
| DCOO20240544 | 2024-10-10 | Sep 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO DOVER AND RETURN | $25.86 | B-833 |
| DCOO20240550 | 2024-10-28 | Sep 30, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION CAR SERVICE FOR SEN COONS WILMINGTON TO WASHINGTON DC | $318.00 | B-833 |
| DCOO20240551 | 2024-10-23 | Sep 30, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION CAR SERVICE FOR SEN COONS WILMINGTON TO WASHINGTON DC | $332.00 | B-833 |
| DCOO20240554 | 2024-10-29 | Aug 13 → 14 | IndividualName withheld | STAFF INCIDENTALS | $16.05 | B-833 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $160.55 | B-833 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $193.41 | B-833 |
| DCOO20240558 | 2024-11-09 | Aug 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO WALLOPS ISLAND VA AND RETURN | $10.95 | B-833 |
| DCOO20240559 | 2024-11-12 | Sep 26 → 27 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO LEWES AND RETURN | $10.95 | B-833 |
| DCOO20240560 | 2024-11-12 | Jan 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHEVY CHASE MD TO WILMINGTON AND RETURN | $159.72 | B-833 |
| DCOO20240561 | 2024-11-14 | Sep 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $80.71 | B-833 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $506.00 | B-833 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $168.06 | B-833 |
| DCOO20240569 | 2024-12-09 | Sep 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN | $64.38 | B-833 |
| DCOO20240570 | 2024-12-05 | Aug 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO MILFORD AND RETURN | $134.46 | B-833 |
| DCOO20240572 | 2025-03-05 | Sep 22 → 26 | IndividualName withheld | STAFF PER DIEM | $121.41 | B-833 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $755.87 | B-833 |
| DCOO20240573 | 2025-01-08 | Sep 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $80.71 | B-833 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $506.00 | B-833 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHILADELPHIA PA TO WASHINGTON DC AND RETURN | $284.88 | B-833 |
| DCOO20240568 | 2025-01-03 | Sep 26 → Oct 29 | CHRISTOPHER A COONS | SENATOR PER DIEM | $294.00 | B-837 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO SOUTH BEND IN AND RETURN | $315.75 | B-837 |
| DCOO20250001 | 2024-10-24 | Oct 2, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION CAR SERVICE FOR SEN COONS WASHINGTON DC TO WILMINGTON | $650.00 | B-837 |
| DCOO20250003 | 2024-10-11 | Oct 4, 2024 | IndividualName withheld | STAFF PER DIEM | $13.75 | B-837 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARYDEL MD TO WILMINGTON TO DOVER | $93.32 | B-837 |
| DCOO20250004 | 2024-10-10 | Oct 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO LITTLE CREEK AND RETURN | $32.16 | B-837 |
| DCOO20250005 | 2024-10-10 | Oct 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO DOVER AND RETURN | $24.12 | B-837 |
| DCOO20250006 | 2024-10-17 | Oct 3, 2024 | IndividualName withheld | STAFF PER DIEM | $19.16 | B-838 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN | $71.29 | B-838 |
| DCOO20250007 | 2024-10-17 | Oct 4, 2024 | IndividualName withheld | STAFF PER DIEM | $27.00 | B-838 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN | $62.29 | B-838 |
| DCOO20250010 | 2024-10-23 | Oct 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $87.00 | B-838 |
| DCOO20250011 | 2024-10-28 | Oct 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WOODSIDE AND RETURN | $84.40 | B-838 |
| DCOO20250012 | 2024-10-28 | Oct 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO TOWNSEND AND RETURN | $40.20 | B-838 |
| DCOO20250013 | 2024-10-28 | Oct 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO DOVER AND RETURN | $21.44 | B-838 |
| DCOO20250014 | 2024-10-28 | Oct 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO REHOBOTH BEACH AND RETURN | $57.62 | B-838 |
| DCOO20250016 | 2024-10-29 | Oct 16, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO WILMINGTON AND RETURN | $158.00 | B-838 |
| DCOO20250017 | 2024-10-28 | Oct 16, 2024 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO WILMINGTON AND RETURN | $42.50 | B-838 |
| DCOO20250018 | 2024-11-01 | Oct 9, 2024 | IndividualName withheld | STAFF PER DIEM | $11.00 | B-838 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $103.84 | B-838 |
| DCOO20250019 | 2024-11-01 | Oct 9 → 10 | IndividualName withheld | STAFF INCIDENTALS | $12.70 | B-838 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $160.22 | B-838 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $113.01 | B-838 |
| DCOO20250020 | 2024-10-31 | Oct 17 → 18 | IndividualName withheld | STAFF INCIDENTALS | $12.70 | B-838 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $192.95 | B-838 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $119.76 | B-838 |
| DCOO20250021 | 2024-10-31 | Oct 21, 2024 | IndividualName withheld | STAFF TICKET FEES | $7.98 | B-838 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $242.05 | B-838 |
| DCOO20250022 | 2024-11-01 | Oct 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $117.00 | B-838 |
| DCOO20250027 | 2024-11-12 | Oct 22 → 23 | IndividualName withheld | STAFF INCIDENTALS | $13.64 | B-838 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $184.98 | B-838 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DOVER, LEWES AND RETURN | $141.58 | B-838 |
| DCOO20250028 | 2024-11-12 | Oct 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $170.06 | B-838 |
| DCOO20250029 | 2024-11-12 | Oct 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO LEWES AND RETURN | $156.78 | B-838 |
| DCOO20250030 | 2024-11-12 | Oct 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $170.06 | B-838 |
| DCOO20250031 | 2024-11-15 | Oct 31, 2024 | IndividualName withheld | STAFF PER DIEM | $32.25 | B-838 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $169.00 | B-838 |
| DCOO20250032 | 2024-11-15 | Oct 17, 2024 | IndividualName withheld | STAFF PER DIEM | $23.00 | B-839 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $188.52 | B-839 |
| DCOO20250033 | 2024-11-18 | Oct 20 → 21 | IndividualName withheld | STAFF INCIDENTALS | $43.77 | B-839 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $273.00 | B-839 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $654.80 | B-839 |
| DCOO20250034 | 2024-11-15 | Oct 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO WILMINGTON AND RETURN | $41.33 | B-839 |
| DCOO20250046 | 2024-12-02 | Nov 1 → 3 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-839 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $163.41 | B-839 |
| DCOO20250047 | 2024-12-05 | Nov 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $108.00 | B-839 |
| DCOO20250048 | 2024-12-05 | Oct 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO LEWES AND RETURN | $123.41 | B-839 |
| DCOO20250049 | 2024-12-05 | Nov 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $124.00 | B-839 |
| DCOO20250051 | 2024-12-09 | Oct 22 → 23 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO DOVER, LEWES AND RETURN | $10.95 | B-839 |
| DCOO20250052 | 2024-12-09 | Oct 24, 2024 | IndividualName withheld | STAFF PER DIEM | $17.00 | B-839 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $142.00 | B-839 |
| DCOO20250056 | 2024-12-16 | Nov 21, 2024 | IndividualName withheld | STAFF PER DIEM | $12.60 | B-839 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN | $62.96 | B-839 |
| DCOO20250057 | 2024-12-16 | Nov 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN | $62.96 | B-839 |
| DCOO20250058 | 2024-12-16 | Oct 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN | $62.96 | B-839 |
| DCOO20250059 | 2024-12-16 | Nov 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $170.06 | B-839 |
| DCOO20250060 | 2024-12-16 | Nov 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN | $74.34 | B-839 |
| DCOO20250061 | 2024-12-16 | Dec 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO NEW CASTLE AND RETURN | $42.88 | B-839 |
| DCOO20250062 | 2024-12-16 | Dec 5, 2024 | IndividualName withheld | STAFF PER DIEM | $15.79 | B-839 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOVER TO NEWARK AND RETURN | $56.28 | B-839 |
| DCOO20250063 | 2024-12-19 | Dec 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO MILFORD AND RETURN | $39.52 | B-839 |
| DCOO20250064 | 2024-12-16 | Dec 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO MIDDLETOWN AND RETURN | $61.64 | B-839 |
| DCOO20250065 | 2024-12-17 | Nov 24 → 25 | IndividualName withheld | STAFF INCIDENTALS | $12.10 | B-839 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $147.97 | B-839 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DOVER AND RETURN | $135.35 | B-839 |
| DCOO20250066 | 2024-12-17 | Nov 26 → 27 | IndividualName withheld | STAFF INCIDENTALS | $15.20 | B-839 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $203.00 | B-840 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $307.30 | B-840 |
| DCOO20250067 | 2024-12-27 | Oct 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO FELTON AND RETURN | $16.08 | B-840 |
| DCOO20250068 | 2024-12-27 | Dec 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO WOODSIDE AND RETURN | $24.12 | B-840 |
| DCOO20250069 | 2024-12-27 | Dec 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO MIDDLETOWN AND RETURN | $38.18 | B-840 |
| DCOO20250070 | 2024-12-27 | Dec 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO GREENWOOD AND RETURN | $42.88 | B-840 |
| DCOO20250073 | 2025-01-03 | Nov 13, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION TRAIN FARE FOR [NAME], [NAME], [NAME], [NAME], B PEPPER HICKS WILMINGTON TO WASHINGTON DC AND RETURN | $560.00 | B-840 |
| DCOO20250074 | 2025-01-06 | Dec 4, 2024 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-840 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARYDEL MD TO GEORGETOWN TO DOVER | $56.28 | B-840 |
| DCOO20250075 | 2024-12-27 | Dec 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO DEWEY BEACH TO DOVER | $65.99 | B-840 |
| DCOO20250076 | 2024-12-27 | Nov 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO REHOBOTH BEACH AND RETURN | $57.62 | B-840 |
| DCOO20250077 | 2024-12-27 | Nov 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO WILMINGTON AND RETURN | $87.06 | B-840 |
| DCOO20250078 | 2024-12-27 | Nov 8, 2024 | IndividualName withheld | STAFF PER DIEM | $8.50 | B-840 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARYDEL MD TO LAUREL TO DOVER | $60.97 | B-840 |
| DCOO20250079 | 2025-01-03 | Nov 6, 2024 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-840 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOVER TO GEORGETOWN AND RETURN | $48.91 | B-840 |
| DCOO20250080 | 2024-12-27 | Oct 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO MILTON TO MARYDEL MD | $50.58 | B-840 |
| DCOO20250081 | 2024-12-27 | Oct 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO MILFORD TO DOVER | $32.16 | B-840 |
| DCOO20250082 | 2024-12-27 | Oct 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO LEWES AND RETURN | $57.62 | B-840 |
| DCOO20250083 | 2025-01-09 | Dec 9 → 10 | IndividualName withheld | STAFF PER DIEM | $14.63 | B-840 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $300.80 | B-840 |
| DCOO20250084 | 2025-01-06 | Dec 6, 2024 | IndividualName withheld | STAFF PER DIEM | $13.00 | B-840 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $179.73 | B-840 |
| DCOO20250085 | 2025-01-03 | Nov 27 → 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $150.83 | B-840 |
| DCOO20250086 | 2025-01-06 | Dec 5 → 7 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $164.44 | B-840 |
| DCOO20250087 | 2025-01-07 | Dec 10 → 12 | IndividualName withheld | STAFF INCIDENTALS | $62.52 | B-840 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $410.48 | B-840 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOVER TO WASHINGTON DC AND RETURN | $192.27 | B-840 |
| DCOO20250088 | 2024-12-27 | Dec 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO NEWARK AND RETURN | $77.68 | B-840 |
| DCOO20250089 | 2024-12-27 | Dec 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO DOVER AND RETURN | $22.11 | B-841 |
| DCOO20250095 | 2025-01-08 | Dec 10, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION TRAIN FARE FOR [NAME], [NAME] WILMINGTON TO WASHINGTON DC AND RETURN | $276.00 | B-841 |
| DCOO20250096 | 2025-01-08 | Dec 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.50 | B-841 |
| DCOO20250097 | 2025-01-08 | Dec 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO HYATTSVILLE MD AND RETURN | $106.75 | B-841 |
| DCOO20250098 | 2025-01-07 | Dec 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $92.00 | B-841 |
| DCOO20250099 | 2025-01-08 | Dec 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.00 | B-841 |
| DCOO20250100 | 2025-01-08 | Dec 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $102.00 | B-841 |
| DCOO20250101 | 2025-03-10 | Dec 10 → 11 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA PA TO WASHINGTON DC AND RETURN | $97.48 | B-841 |
| DCOO20250102 | 2025-01-08 | Dec 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA PA TO WASHINGTON DC AND RETURN | $195.92 | B-841 |
| DCOO20250103 | 2025-01-08 | Dec 18, 2024 | IndividualName withheld | STAFF PER DIEM | $5.40 | B-841 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $152.00 | B-841 |
| DCOO20250104 | 2025-01-09 | Dec 10, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION TRAIN FARE FOR [NAME], [NAME] WILMINGTON TO WASHINGTON DC AND RETURN | $214.00 | B-841 |
| DCOO20250110 | 2025-01-28 | Dec 23, 2024 | IndividualName withheld | STAFF PER DIEM | $21.00 | B-841 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $242.84 | B-841 |
| DCOO20250111 | 2025-01-28 | Dec 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $96.00 | B-841 |
| DCOO20250112 | 2025-01-28 | Dec 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $110.00 | B-841 |
| DCOO20250113 | 2025-01-28 | Dec 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $170.06 | B-841 |
| DCOO20250114 | 2025-01-28 | Dec 6, 2024 | IndividualName withheld | STAFF PER DIEM | $15.50 | B-841 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $186.84 | B-841 |
| DCOO20250115 | 2025-01-28 | Nov 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN | $71.34 | B-841 |
| DCOO20250116 | 2025-01-29 | Dec 10, 2024 | IndividualName withheld | STAFF PER DIEM | $22.20 | B-841 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $25.00 | B-841 |
| DCOO20250117 | 2025-01-28 | Dec 18, 2024 | IndividualName withheld | STAFF PER DIEM | $18.47 | B-841 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $84.60 | B-841 |
| DCOO20250118 | 2025-03-27 | Dec 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $43.20 | B-841 |
| DCOO20250119 | 2025-01-28 | Dec 26, 2024 | IndividualName withheld | STAFF TICKET FEES | $30.00 | B-841 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN AND RETURN | $447.10 | B-841 |
| DCOO20250120 | 2025-01-29 | Dec 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $28.00 | B-842 |
| DCOO20250121 | 2025-01-28 | Dec 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $98.00 | B-842 |
| DCOO20250122 | 2025-01-29 | Jan 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $80.00 | B-842 |
| DCOO20250123 | 2025-01-28 | Jan 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO WILMINGTON AND RETURN | $104.42 | B-842 |
| DCOO20250124 | 2025-01-28 | Jan 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $103.00 | B-842 |
| DCOO20250125 | 2025-01-28 | Jan 15, 2025 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-842 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOVER TO REHOBOTH BEACH AND RETURN | $54.27 | B-842 |
| DCOO20250127 | 2025-01-28 | Dec 27, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION CAR SERVICE FOR SEN COONS WILMINGTON TO WASHINGTON DC | $745.80 | B-842 |
| DCOO20250128 | 2025-01-28 | Jan 2, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION CAR SERVICE FOR SEN COONS IN WASHINGTON DC | $160.70 | B-842 |
| DCOO20250130 | 2025-01-30 | Jan 13, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION TRAIN FARE FOR [NAME], [NAME] WASHINGTON DC TO WILMINGTON | $70.00 | B-842 |
| DCOO20250131 | 2025-02-10 | Jan 13, 2025 | IndividualName withheld | STAFF PER DIEM | $11.90 | B-842 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $66.00 | B-842 |
| DCOO20250132 | 2025-02-20 | Jan 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN | $72.96 | B-842 |
| DCOO20250133 | 2025-02-15 | Jan 23, 2025 | IndividualName withheld | STAFF PER DIEM | $24.00 | B-842 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOVER TO WILMINGTON AND RETURN | $72.96 | B-842 |
| DCOO20250134 | 2025-02-14 | Jan 23, 2025 | IndividualName withheld | STAFF PER DIEM | $34.52 | B-842 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $207.00 | B-842 |
| DCOO20250135 | 2025-02-26 | Jan 7, 2025 | IndividualName withheld | STAFF PER DIEM | $19.14 | B-842 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $67.00 | B-842 |
| DCOO20250136 | 2025-02-15 | Dec 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO WASHINGTON DC AND RETURN | $35.53 | B-842 |
| DCOO20250137 | 2025-02-14 | Jan 29, 2025 | IndividualName withheld | STAFF PER DIEM | $14.63 | B-842 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILMINGTON TO WASHINGTON DC AND RETURN | $119.00 | B-842 |
| DCOO20250138 | 2025-02-14 | Jan 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $120.00 | B-842 |
| DCOO20250139 | 2025-02-25 | Feb 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO RIDLEY PARK PA, NEWARK AND RETURN | $46.20 | B-842 |
| DCOO20250140 | 2025-02-14 | Jan 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $103.00 | B-842 |
| DCOO20250141 | 2025-02-21 | Jan 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO PHILADELPHIA PA AND RETURN | $70.55 | B-842 |
| DCOO20250142 | 2025-02-21 | Jan 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO DOVER AND RETURN | $68.34 | B-842 |
| DCOO20250143 | 2025-02-21 | Jan 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO PHILADELPHIA PA AND RETURN | $68.34 | B-842 |
| DCOO20250144 | 2025-02-15 | Nov 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO NEW CASTLE AND RETURN | $20.10 | B-843 |
| DCOO20250145 | 2025-02-15 | Dec 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILMINGTON TO NEWARK AND RETURN | $30.82 | B-843 |
| DCOO20250151 | 2025-02-14 | Feb 6 → 7 | IndividualName withheld | STAFF INCIDENTALS | $12.70 | B-843 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $180.60 | B-843 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $224.07 | B-843 |
| DCOO20250152 | 2025-02-15 | Nov 24 → 25 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO DOVER AND RETURN | $5.60 | B-843 |
| DCOO20250163 | 2025-02-27 | Jan 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON AND RETURN | $99.00 | B-843 |
| DCOO20250164 | 2025-02-27 | Feb 7, 2025 | IndividualName withheld | STAFF PER DIEM | $8.08 | B-843 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARYDEL MD TO BETHANY BEACH TO DOVER | $79.80 | B-843 |
| DCOO20250165 | 2025-02-26 | Jan 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO DOVER AND RETURN | $26.13 | B-843 |
| DCOO20250166 | 2025-02-26 | Jan 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION MARYDEL MD TO CHESWOLD AND RETURN | $23.45 | B-843 |
| DCOO20250167 | 2025-02-26 | Jan 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION DOVER TO MAGNOLIA AND RETURN | $8.71 | B-843 |
| DCOO20250168 | 2025-02-27 | Feb 5, 2025 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-843 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARYDEL MD TO GEORGETOWN TO DOVER | $60.20 | B-843 |
| DCOO20250173 | 2025-03-03 | Feb 20, 2025 | IndividualName withheld | STAFF PER DIEM | $9.70 | B-843 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARYDEL MD TO WILMINGTON AND RETURN | $87.80 | B-843 |
| DCOO20250174 | 2025-03-04 | Feb 5, 2025 | IndividualName withheld | STAFF PER DIEM | $25.81 | B-843 |