| DHGN21300920 | 2013-10-18 | Sep 24, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO ROCKY MOUNT AND RETURN | $50.29 | B-874 |
| DHGN21300921 | 2013-10-18 | Sep 19 → 23 | HAGAN,KAY R | SENATOR'S PER DIEM WASHINGTON DC TO DURHAM, GREENSBORO AND RETURN | $8.16 | B-874 |
| DHGN21300922 | 2013-10-28 | Sep 25, 2013 | IndividualName withheld | STAFF PER DIEM | $11.37 | B-874 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENSBORO TO RALEIGH AND RETURN | $95.49 | B-874 |
| DHGN21300926 | 2013-10-23 | Aug 5 → 9 | IndividualName withheld | STAFF PER DIEM | $551.85 | B-874 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BRUNSWICK, FAYETTEVILLE, RALEIGH, CONCORD, MOUNT AIRY, ELIZABETH CITY AND RETURN | $755.97 | B-874 |
| DHGN21300927 | 2013-10-22 | Sep 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO WILSON AND RETURN | $39.55 | B-875 |
| DHGN21300928 | 2013-10-22 | Sep 27, 2013 | IndividualName withheld | STAFF PER DIEM | $14.70 | B-875 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENSBORO TO SALISBURY AND RETURN | $61.02 | B-875 |
| DHGN21400001 | 2013-10-29 | Sep 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO BURNSVILLE AND RETURN | $40.12 | B-875 |
| DHGN21400002 | 2013-10-29 | Sep 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO FRANKLIN AND RETURN | $76.28 | B-875 |
| DHGN21400003 | 2013-10-29 | Sep 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO FRANKLIN AND RETURN | $76.28 | B-875 |
| DHGN21400004 | 2013-10-30 | Sep 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO ROBBINSVILLE, LAWNDALE AND RETURN | $183.06 | B-875 |
| DHGN21400005 | 2013-10-29 | Sep 26 → 27 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO ROANOKE RAPIDS AND RETURN | $94.36 | B-875 |
| DHGN21400006 | 2013-10-30 | Sep 24 → 28 | IndividualName withheld | STAFF PER DIEM | $420.20 | B-875 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ASHEVILLE TO ATLANTIC BEACH AND RETURN | $450.87 | B-875 |
| DHGN21400007 | 2013-10-29 | Sep 5 → 30 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.13 | B-875 |
| DHGN21400008 | 2013-10-29 | Sep 27, 2013 | IndividualName withheld | STAFF PER DIEM | $11.77 | B-875 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENSBORO TO DURHAM, MORRISVILLE AND RETURN | $79.10 | B-875 |
| DHGN21400009 | 2013-10-30 | Sep 24 → 25 | IndividualName withheld | STAFF PER DIEM | $111.87 | B-875 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO GREENVILLE, BELHAVEN, GREENVILLE AND RETURN | $148.60 | B-875 |
| DHGN21400010 | 2013-10-30 | Aug 8, 2013 | IndividualName withheld | STAFF PER DIEM | $10.98 | B-875 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO NORLINA, JAMESTOWN, WINSTON SALEM, CREEDMOOR AND RETURN | $131.67 | B-875 |
| DHGN21400011 | 2013-10-30 | Sep 27 → 28 | IndividualName withheld | STAFF PER DIEM | $48.41 | B-875 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO JACKSONVILLE, KINSTON AND RETURN | $153.68 | B-875 |
| DHGN21400012 | 2013-10-29 | Sep 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.03 | B-875 |
| DHGN21400028 | 2013-10-25 | Sep 19 → 30 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HAGAN AS FOLLOWS: 9/19, 27 WASHINGTON DC TO RALEIGH; 9/30 GREENSBORO TO WASHINGTON DC | $1,855.70 | B-875 |
| DHGN21400031 | 2013-10-25 | Sep 5 → 13 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/5-6 [NAME] CHARLOTTE TO WASHINGTON DC AND RETURN; 9/13 [NAME] WASHINGTON DC TO RALEIGH | $1,233.20 | B-875 |
| DHGN21400040 | 2013-11-06 | Sep 9 → 30 | HAGAN,KAY R | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.41 | B-875 |
| DHGN21400042 | 2013-11-05 | Sep 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION SPRING LAKE TO SOUTHERN PINES AND RETURN | $40.00 | B-875 |
| DHGN21400045 | 2013-11-05 | Sep 27, 2013 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO FRANKLIN AND RETURN | $76.16 | B-875 |
| DHGN21400047 | 2013-11-18 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $104.53 | B-875 |
| DHGN21400085 | 2013-11-21 | Sep 4 → 27 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $136.73 | B-875 |
| DHGN21400086 | 2013-11-20 | Sep 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO WADESBORO AND RETURN | $59.89 | B-875 |
| DHGN21400087 | 2013-11-20 | Sep 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO LENOIR AND RETURN | $80.23 | B-875 |
| DHGN21400088 | 2013-11-21 | Sep 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO HICKORY AND RETURN | $124.87 | B-875 |
| DHGN21400119 | 2013-12-06 | Aug 18 → 20 | IndividualName withheld | STAFF TRANSPORTATION HUNTERSVILLE TO RALEIGH, FAYETTEVILLE TO CHARLOTTE | $211.88 | B-875 |
| DHGN21400120 | 2013-12-06 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.77 | B-875 |
| DHGN21400033 | 2013-10-29 | Oct 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO GOLDSBORO AND RETURN | $58.99 | B-878 |
| DHGN21400044 | 2013-11-05 | Oct 17 → 28 | HAGAN,KAY R | SENATOR'S PER DIEM WASHINGTON DC TO GREENSBORO, RALEIGH, GREENSBORO AND RETURN | $8.35 | B-878 |
| DHGN21400046 | 2013-11-05 | Oct 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO RALEIGH AND RETURN | $77.97 | B-878 |
| DHGN21400048 | 2013-11-18 | Oct 22 → 23 | IndividualName withheld | STAFF PER DIEM | $149.75 | B-878 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO CHARLOTTE AND RETURN | $197.19 | B-878 |
| DHGN21400049 | 2013-11-15 | Oct 25, 2013 | IndividualName withheld | STAFF PER DIEM | $15.16 | B-878 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO GREENSBORO AND RETURN | $84.75 | B-878 |
| DHGN21400050 | 2013-11-18 | Oct 23 → 25 | IndividualName withheld | STAFF PER DIEM | $242.93 | B-878 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENSBORO TO BUFFALO NY AND RETURN | $337.60 | B-878 |
| DHGN21400051 | 2013-11-18 | Oct 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO LEWISTON, WOODVILLE, ELIZABETH CITY AND RETURN | $113.57 | B-878 |
| DHGN21400052 | 2013-11-15 | Oct 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO AHOSKIE AND RETURN | $66.67 | B-878 |
| DHGN21400053 | 2013-11-15 | Oct 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO ROCKY MOUNT AND RETURN | $57.07 | B-878 |
| DHGN21400054 | 2013-11-18 | Oct 24 → 25 | IndividualName withheld | STAFF PER DIEM | $126.78 | B-878 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO CHARLOTTE AND RETURN | $292.67 | B-878 |
| DHGN21400055 | 2013-11-15 | Oct 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.21 | B-878 |
| DHGN21400056 | 2013-11-18 | Oct 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO NEW BERN AND RETURN | $128.82 | B-878 |
| DHGN21400057 | 2013-11-15 | Nov 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION DAVIDSON TO NEWTON TO CHARLOTTE | $50.29 | B-878 |
| DHGN21400058 | 2013-11-15 | Nov 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO CLINTON AND RETURN | $70.63 | B-878 |
| DHGN21400059 | 2013-11-18 | Oct 22, 2013 | IndividualName withheld | STAFF PER DIEM | $13.52 | B-878 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENSBORO TO CHARLOTTE AND RETURN | $107.35 | B-878 |
| DHGN21400060 | 2013-11-18 | Oct 28 → 31 | IndividualName withheld | STAFF PER DIEM | $304.44 | B-879 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO GREENSBORO, HAMLET, GREENSBORO AND RETURN | $335.61 | B-879 |
| DHGN21400061 | 2013-11-18 | Oct 29, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO CHARLOTTE AND RETURN | $107.35 | B-879 |
| DHGN21400062 | 2013-11-15 | Oct 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO BURNSVILLE, MARSHALL AND RETURN | $47.40 | B-879 |
| DHGN21400063 | 2013-11-15 | Oct 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO CASHIERS, WAYNESVILLE AND RETURN | $77.41 | B-879 |
| DHGN21400064 | 2013-11-18 | Oct 24, 2013 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO ROBBINSVILLE, MURPHY AND RETURN | $137.30 | B-879 |
| DHGN21400065 | 2013-11-18 | Oct 25 → 26 | IndividualName withheld | STAFF PER DIEM | $156.72 | B-879 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ASHEVILLE TO BLOWING ROCK, BOONE AND RETURN | $103.96 | B-879 |
| DHGN21400066 | 2013-11-15 | Oct 29, 2013 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO SHELBY AND RETURN | $90.40 | B-879 |
| DHGN21400067 | 2013-11-21 | Oct 22 → 25 | IndividualName withheld | STAFF PER DIEM | $264.90 | B-879 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO GREENSBORO, CHARLOTTE, GREENSBORO, RALEIGH, GREENSBORO AND RETURN | $315.80 | B-879 |
| DHGN21400089 | 2013-11-21 | Nov 8, 2013 | IndividualName withheld | STAFF PER DIEM | $11.71 | B-879 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO GREENSBORO AND RETURN | $97.75 | B-879 |
| DHGN21400090 | 2013-11-21 | Nov 5, 2013 | IndividualName withheld | STAFF PER DIEM | $8.06 | B-879 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENSBORO TO CHARLOTTE AND RETURN | $107.35 | B-879 |
| DHGN21400091 | 2013-11-21 | Nov 1, 2013 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO CAMP LEJEUNE AND RETURN | $145.77 | B-879 |
| DHGN21400092 | 2013-11-21 | Nov 8, 2013 | IndividualName withheld | STAFF PER DIEM | $14.54 | B-879 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO GREENSBORO AND RETURN | $108.48 | B-879 |
| DHGN21400093 | 2013-11-20 | Nov 14, 2013 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO GREENSBORO AND RETURN | $95.49 | B-879 |
| DHGN21400094 | 2013-11-20 | Nov 7, 2013 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO GREENSBORO AND RETURN | $93.79 | B-879 |
| DHGN21400095 | 2013-11-21 | Nov 14, 2013 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO ELIZABETHTOWN AND RETURN | $108.48 | B-879 |
| DHGN21400096 | 2013-11-21 | Nov 7, 2013 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO WILMINGTON AND RETURN | $146.34 | B-879 |
| DHGN21400097 | 2013-11-21 | Nov 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO WILMINGTON AND RETURN | $146.90 | B-879 |
| DHGN21400098 | 2013-11-20 | Nov 14, 2013 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO ROCKY MOUNT AND RETURN | $64.41 | B-879 |
| DHGN21400099 | 2013-11-22 | Nov 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO LAURINBURG AND RETURN | $110.74 | B-879 |
| DHGN21400100 | 2013-11-21 | Oct 31, 2013 | IndividualName withheld | STAFF PER DIEM | $9.63 | B-879 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENSBORO TO SALISBURY AND RETURN | $61.02 | B-879 |
| DHGN21400101 | 2013-11-21 | Nov 14, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO RALEIGH AND RETURN | $77.97 | B-879 |
| DHGN21400102 | 2013-12-06 | Nov 21, 2013 | IndividualName withheld | STAFF PER DIEM | $15.79 | B-879 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HUNTERSVILLE TO GREENSBORO AND RETURN | $103.40 | B-879 |
| DHGN21400103 | 2013-11-25 | Nov 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO ROCKY MOUNT AND RETURN | $59.33 | B-879 |
| DHGN21400109 | 2013-12-06 | Nov 17 → 20 | IndividualName withheld | STAFF PER DIEM | $152.31 | B-879 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVIDSON TO GREENVILLE, RALEIGH, GREENSBORO AND RETURN | $371.88 | B-879 |
| DHGN21400110 | 2013-12-06 | Nov 18 → 20 | IndividualName withheld | STAFF PER DIEM | $35.32 | B-879 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENSBORO TO GREENVILLE, RALEIGH AND RETURN | $187.02 | B-879 |
| DHGN21400111 | 2013-12-06 | Nov 21 → 22 | IndividualName withheld | STAFF PER DIEM | $156.88 | B-880 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENSBORO TO CHARLOTTE, ASHEVILLE AND RETURN | $220.35 | B-880 |
| DHGN21400112 | 2013-12-03 | Nov 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO RALEIGH AND RETURN | $77.97 | B-880 |
| DHGN21400113 | 2013-12-03 | Nov 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO RALEIGH AND RETURN | $92.10 | B-880 |
| DHGN21400114 | 2013-12-06 | Nov 22, 2013 | IndividualName withheld | STAFF PER DIEM | $22.45 | B-880 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO GREENSBORO, CHARLOTTE, WINSTON SALEM AND RETURN | $103.65 | B-880 |
| DHGN21400115 | 2013-12-06 | Nov 22, 2013 | IndividualName withheld | STAFF PER DIEM | $10.76 | B-880 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO CHARLOTTE AND RETURN | $181.37 | B-880 |
| DHGN21400116 | 2013-12-06 | Nov 21 → 22 | IndividualName withheld | STAFF PER DIEM | $118.74 | B-880 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLOTTE TO ASHEVILLE TO DAVIDSON | $148.60 | B-880 |
| DHGN21400117 | 2013-12-05 | Oct 17 → 31 | HAGAN,KAY R | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.62 | B-880 |
| DHGN21400118 | 2013-12-04 | Oct 18 → 24 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $59.33 | B-880 |
| DHGN21400121 | 2013-12-06 | Oct 17 → 31 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.73 | B-880 |
| DHGN21400123 | 2013-12-06 | Nov 18, 2013 | IndividualName withheld | STAFF PER DIEM | $7.49 | B-880 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO GREENVILLE AND RETURN | $93.79 | B-880 |
| DHGN21400124 | 2013-12-06 | Nov 21 → 22 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO ELIZABETH CITY, MANTEO AND RETURN | $238.43 | B-880 |
| DHGN21400125 | 2013-12-05 | Nov 14, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO ROCKY MOUNT AND RETURN | $54.24 | B-880 |
| DHGN21400126 | 2013-12-05 | Nov 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO ROCKY MOUNT AND RETURN | $55.94 | B-880 |
| DHGN21400127 | 2013-12-05 | Nov 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO WINDSOR AND RETURN | $57.63 | B-880 |
| DHGN21400128 | 2013-12-05 | Nov 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO ROCKY MOUNT AND RETURN | $54.24 | B-880 |
| DHGN21400129 | 2013-12-05 | Nov 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO NASHVILLE AND RETURN | $55.94 | B-880 |
| DHGN21400130 | 2013-12-06 | Nov 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO WAGRAM AND RETURN | $165.55 | B-880 |
| DHGN21400131 | 2013-12-05 | Nov 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO ROCKY MOUNT AND RETURN | $46.90 | B-880 |
| DHGN21400132 | 2013-12-06 | Oct 17 → Nov 14 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HAGAN AS FOLLOWS: 10/17, 11/7, 14 WASHINGTON DC TO RALEIGH; 11/4 RALEIGH TO WASHINGTON DC; 11/12 GREENSBORO TO WASHINGTON DC | $1,645.50 | B-880 |
| DHGN21400136 | 2013-12-12 | Nov 1, 2013 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO SHELBY AND RETURN | $90.40 | B-880 |
| DHGN21400137 | 2013-12-12 | Nov 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO BOONE AND RETURN | $96.62 | B-880 |
| DHGN21400138 | 2013-12-12 | Nov 7, 2013 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO RUTHERFORDTON, SHELBY AND RETURN | $93.79 | B-880 |
| DHGN21400139 | 2013-12-19 | Nov 14, 2013 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO LATTIMORE AND RETURN | $83.62 | B-880 |
| DHGN21400140 | 2013-12-18 | Nov 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO WILKESBORO AND RETURN | $122.61 | B-880 |
| DHGN21400141 | 2013-12-18 | Nov 19, 2013 | IndividualName withheld | STAFF PER DIEM | $14.98 | B-880 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ASHEVILLE TO BOONE AND RETURN | $96.62 | B-880 |
| DHGN21400142 | 2013-12-18 | Nov 26 → 27 | IndividualName withheld | STAFF PER DIEM | $93.79 | B-880 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO GREENVILLE AND RETURN | $93.79 | B-880 |
| DHGN21400143 | 2013-12-20 | Dec 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO RALEIGH AND RETURN | $97.18 | B-880 |
| DHGN21400144 | 2013-12-19 | Nov 25, 2013 | IndividualName withheld | STAFF PER DIEM | $17.54 | B-881 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRING LAKE TO RALEIGH AND RETURN | $51.75 | B-881 |
| DHGN21400145 | 2013-12-19 | Dec 2, 2013 | IndividualName withheld | STAFF PER DIEM | $9.59 | B-881 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPRING LAKE TO RALEIGH AND RETURN | $52.43 | B-881 |
| DHGN21400146 | 2013-12-18 | Dec 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION SPRING LAKE TO CHARLOTTE AND RETURN | $132.21 | B-881 |
| DHGN21400147 | 2013-12-20 | Nov 7 → 8 | IndividualName withheld | STAFF PER DIEM | $78.37 | B-881 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO HILLSBOROUGH, WINSTON SALEM, GREENSBORO AND RETURN | $136.26 | B-881 |
| DHGN21400148 | 2013-12-19 | Dec 3, 2013 | IndividualName withheld | STAFF PER DIEM | $7.57 | B-881 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO FAYETTEVILLE, KENLY AND RETURN | $73.45 | B-881 |
| DHGN21400149 | 2013-12-19 | Dec 11, 2013 | IndividualName withheld | STAFF PER DIEM | $4.27 | B-881 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO KENLY, FAYETTEVILLE AND RETURN | $77.41 | B-881 |
| DHGN21400157 | 2013-12-19 | Dec 12, 2013 | IndividualName withheld | STAFF PER DIEM | $11.52 | B-881 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVIDSON TO GREENSBORO AND RETURN | $107.35 | B-881 |
| DHGN21400160 | 2013-12-20 | Nov 21, 2013 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] RALEIGH TO WASHINGTON DC | $206.90 | B-881 |
| DHGN21400170 | 2014-01-07 | Dec 6, 2013 | IndividualName withheld | STAFF PER DIEM | $12.72 | B-881 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENSBORO TO RALEIGH AND RETURN | $90.40 | B-881 |
| DHGN21400171 | 2014-01-06 | Dec 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO HAVELOCK AND RETURN | $70.06 | B-881 |
| DHGN21400172 | 2014-01-06 | Dec 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO HENDERSON AND RETURN | $50.06 | B-881 |
| DHGN21400173 | 2014-01-07 | Dec 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO WILMINGTON AND RETURN | $148.60 | B-881 |
| DHGN21400174 | 2014-01-06 | Dec 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO RALEIGH AND RETURN | $88.71 | B-881 |
| DHGN21400175 | 2014-01-07 | Dec 11, 2013 | IndividualName withheld | STAFF PER DIEM | $15.02 | B-881 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENSBORO TO RALEIGH AND RETURN | $90.40 | B-881 |
| DHGN21400176 | 2014-01-07 | Dec 16, 2013 | IndividualName withheld | STAFF PER DIEM | $10.34 | B-881 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENSBORO TO RALEIGH AND RETURN | $90.40 | B-881 |
| DHGN21400177 | 2014-01-06 | Nov 27, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO WILSON AND RETURN | $39.55 | B-881 |
| DHGN21400178 | 2014-01-06 | Dec 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO ROCKY MOUNT AND RETURN | $52.55 | B-881 |
| DHGN21400179 | 2014-01-07 | Dec 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO WILLIAMSTON, GREENVILLE, RALEIGH AND RETURN | $126.56 | B-881 |
| DHGN21400180 | 2014-01-06 | Dec 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO HAVELOCK AND RETURN | $77.97 | B-881 |
| DHGN21400181 | 2014-01-07 | Dec 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO WILSON, DURHAM AND RETURN | $119.22 | B-881 |
| DHGN21400182 | 2014-01-06 | Dec 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO AHOSKIE AND RETURN | $64.98 | B-881 |
| DHGN21400183 | 2014-01-07 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $143.51 | B-881 |
| DHGN21400184 | 2014-01-07 | Nov 7 → 8 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO CHAPEL HILL AND RETURN | $160.46 | B-881 |
| DHGN21400185 | 2014-01-06 | Nov 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO HICKORY AND RETURN | $65.54 | B-881 |
| DHGN21400186 | 2014-01-07 | Dec 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO GREENVILLE AND RETURN | $183.63 | B-881 |
| DHGN21400187 | 2014-01-06 | Dec 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO ELKIN AND RETURN | $79.10 | B-881 |
| DHGN21400194 | 2014-01-16 | Jan 6, 2014 | IndividualName withheld | STAFF PER DIEM | $5.74 | B-882 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENSBORO TO RALEIGH AND RETURN | $89.60 | B-882 |
| DHGN21400195 | 2014-01-16 | Dec 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO RALEIGH AND RETURN | $97.18 | B-882 |
| DHGN21400196 | 2014-01-16 | Nov 20 → 21 | IndividualName withheld | STAFF PER DIEM | $85.68 | B-882 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, MORRISVILLE AND RETURN | $125.55 | B-882 |
| DHGN21400197 | 2014-01-16 | Dec 17 → 18 | IndividualName withheld | STAFF PER DIEM | $10.35 | B-882 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO GREENSBORO AND RETURN | $90.40 | B-882 |
| DHGN21400198 | 2014-01-16 | Dec 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION SPRING LAKE TO RALEIGH AND RETURN | $65.54 | B-882 |
| DHGN21400200 | 2014-01-16 | Dec 2, 2013 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO SHELBY AND RETURN | $90.40 | B-882 |
| DHGN21400201 | 2014-01-16 | Dec 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO RUTHERFORDTON AND RETURN | $67.24 | B-882 |
| DHGN21400202 | 2014-01-16 | Dec 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO FOREST CITY AND RETURN | $70.63 | B-882 |
| DHGN21400203 | 2014-01-16 | Dec 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION ASHEVILLE TO SHELBY AND RETURN | $90.40 | B-882 |
| DHGN21400205 | 2014-01-16 | Dec 4 → 18 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $71.19 | B-882 |
| DHGN21400206 | 2014-01-16 | Dec 2, 2013 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO STATESVILLE AND RETURN | $52.55 | B-882 |
| DHGN21400207 | 2014-01-23 | Nov 21 → Dec 16 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HAGAN AS FOLLOWS: 11/21 WASHINGTON DC TO RALEIGH; 12/4,16 RALEIGH TO WASHINGTON DC; 12/13 WASHINGTON DC TO GREENSBORO | $922.60 | B-882 |
| DHGN21400208 | 2014-01-23 | Nov 20, 2013 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RALEIGH | $206.90 | B-882 |
| DHGN21400217 | 2014-01-23 | Jan 2 → 3 | IndividualName withheld | STAFF PER DIEM | $118.55 | B-882 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO ASHEVILLE, GREENSBORO AND RETURN | $293.44 | B-882 |
| DHGN21400218 | 2014-01-24 | Jan 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO RALEIGH AND RETURN | $89.60 | B-882 |
| DHGN21400219 | 2014-01-27 | Jan 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO HENDERSON AND RETURN | $48.44 | B-882 |
| DHGN21400220 | 2014-01-27 | Jan 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO GREENSBORO AND RETURN | $85.12 | B-882 |
| DHGN21400221 | 2014-01-27 | Jan 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO RALEIGH AND RETURN | $77.28 | B-882 |
| DHGN21400222 | 2014-02-05 | Jan 28, 2014 | IndividualName withheld | STAFF PER DIEM | $10.14 | B-882 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAVIDSON TO GREENSBORO TO CHARLOTTE | $101.36 | B-882 |
| DHGN21400223 | 2014-02-05 | Jan 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO SALISBURY AND RETURN | $60.48 | B-882 |
| DHGN21400224 | 2014-02-04 | Jan 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO GARYSBURG AND RETURN | $101.36 | B-882 |
| DHGN21400225 | 2014-02-05 | Jan 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO TILLERY AND RETURN | $94.64 | B-882 |
| DHGN21400226 | 2014-02-04 | Jan 16, 2014 | IndividualName withheld | STAFF PER DIEM | $7.22 | B-882 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO GREENVILLE AND RETURN | $95.76 | B-882 |
| DHGN21400227 | 2014-02-04 | Jan 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO MANTEO AND RETURN | $210.56 | B-882 |
| DHGN21400228 | 2014-02-04 | Jan 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO GREENSBORO, CHARLOTTE, FAYETTEVILLE AND RETURN | $211.12 | B-882 |
| DHGN21400229 | 2014-02-05 | Jan 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO RALEIGH AND RETURN | $77.28 | B-882 |
| DHGN21400230 | 2014-02-04 | Jan 9 → 11 | IndividualName withheld | STAFF INCIDENTALS | $82.36 | B-883 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $645.32 | B-883 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $98.11 | B-883 |
| DHGN21400231 | 2014-02-05 | Jan 20, 2014 | IndividualName withheld | STAFF PER DIEM | $8.82 | B-883 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO CHARLOTTE AND RETURN | $176.96 | B-883 |
| DHGN21400232 | 2014-02-05 | Jan 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO GREENSBORO AND RETURN | $89.60 | B-883 |