| DKNG21600404 | 2016-04-07 | Apr 1, 2016 | IndividualName withheld | SENATOR'S TRANSPORTATION PORTLAND TO WASHINGTON DC | $271.10 | B-1321 |
| DKNG21600406 | 2016-04-27 | Mar 18 → Apr 4 | IndividualName withheld | STAFF INCIDENTALS | $32.74 | B-1322 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $165.19 | B-1322 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, SCARBOROUGH, BRUNSWICK, AUGUSTA, BIDDEFORD, LINCOLN, MEDWAY, EAST MILLINOCKET, MILLINOCKET BRUNSWICK, PORTLAND AND RETURN | $719.51 | B-1322 |
| DKNG21600408 | 2016-04-28 | Mar 8 → 10 | IndividualName withheld | STAFF PER DIEM | $210.12 | B-1322 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BANGOR, LINCOLN, MEDWAY, EAST MILLINOCKET, MILLINOCKET, BANGOR, BREWER, SKOWHEGAN AND RETURN | $160.20 | B-1322 |
| DKNG21600409 | 2016-04-12 | Mar 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO BANGOR AND RETURN | $66.15 | B-1322 |
| DKNG21600410 | 2016-04-12 | Apr 5 → 8 | IndividualName withheld | STAFF TRANSPORTATION NORWAY TO THE FOLLOWING AND RETURN: 4/5 HALLOWELL; 4/7 JAY, FARMINGTON, BUCKFIELD; 4/8 AUGUSTA TO WATERVILLE AND RETURN | $71.55 | B-1322 |
| DKNG21600411 | 2016-04-12 | Mar 30 → Apr 2 | IndividualName withheld | STAFF PER DIEM | $30.00 | B-1322 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND AND RETURN | $178.20 | B-1322 |
| DKNG21600413 | 2016-04-14 | Apr 9 → 10 | IndividualName withheld | STAFF INCIDENTALS | $8.01 | B-1322 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $115.00 | B-1322 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO MACHIAS AND RETURN | $28.11 | B-1322 |
| DKNG21600416 | 2016-04-14 | Apr 7 → 8 | IndividualName withheld | STAFF PER DIEM | $145.09 | B-1322 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCARBOROUGH TO DOVER FOXCROFT, WATERVILLE, GREENVILLE AND RETURN | $180.76 | B-1322 |
| DKNG21600418 | 2016-04-15 | Apr 13, 2016 | IndividualName withheld | STAFF PER DIEM | $24.19 | B-1322 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BRUNSWICK, BATH, BANGOR AND RETURN | $112.25 | B-1322 |
| DKNG21600419 | 2016-04-15 | Apr 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO WATERBORO AND RETURN | $18.90 | B-1322 |
| DKNG21600420 | 2016-04-18 | Apr 13, 2016 | IndividualName withheld | STAFF PER DIEM | $9.17 | B-1322 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCARBOROUGH TO SACO, KITTERY AND RETURN | $43.65 | B-1322 |
| DKNG21600421 | 2016-04-18 | Apr 13 → 14 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO THE FOLLOWING AND RETURN: 4/13 NORWAY, MEXICO; 4/14 LEWISTON | $53.55 | B-1322 |
| DKNG21600422 | 2016-04-18 | Apr 11 → 14 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 4/11, 14 MADISON; 4/13 NEWPORT | $103.50 | B-1322 |
| DKNG21600425 | 2016-04-18 | Apr 1 → 14 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 4/1 CONCORD NH; 4/7 SANFORD, PORTSMOUTH NH; 4/8 WELLS; BIDDEFORD; 4/9 SANFORD; 4/12 NEWINGTON NH; 4/13 WELLS; 4/14 SOUTH PORTLAND, WATERBORO | $279.30 | B-1322 |
| DKNG21600426 | 2016-04-21 | Apr 6 → 14 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 4/6 ORONO; 4/13 LINCOLN; 4/14 CARIBOU | $259.20 | B-1322 |
| DKNG21600427 | 2016-04-19 | Apr 1 → 13 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 4/1, 7 INTERDEPARTMENTAL TRANSPORTATION; 4/7 AUBURN, PORTLAND; 4/13 AUBURN | $71.42 | B-1322 |
| DKNG21600428 | 2016-04-19 | Apr 12 → 14 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 4/12 WESTBROOK; 4/13 WINDHAM; PORTLAND; 4/14 AUBURN | $66.60 | B-1322 |
| DKNG21600431 | 2016-04-21 | Apr 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO SKOWHEGAN, FARMINGTON AND RETURN | $47.25 | B-1322 |
| DKNG21600432 | 2016-04-21 | Apr 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO BANGOR, WATERVILLE AND RETURN | $70.20 | B-1322 |
| DKNG21600433 | 2016-04-19 | Apr 8 → 15 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 4/8, 9 LINCOLNVILLE; 4/13 ROCKLAND; 4/14 ELLSWORTH, WINTER HARBOR, GOULDSBORO, HANCOCK, ELLSWORTH; 4/15 BRUNSWICK, EAST BOOTHBAY, BOOTHBAY HARBOR, ROCKLAND, BELFAST, BRUNSWICK | $369.45 | B-1322 |
| DKNG21600435 | 2016-04-21 | Apr 12 → 19 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 4/12 PORTAGE; 4/13 LIMESTONE; 4/15 EASTON; 4/19 HOULTON | $108.90 | B-1322 |
| DKNG21600436 | 2016-04-21 | Apr 2 → 7 | IndividualName withheld | STAFF TRANSPORTATION HARPSWELL TO THE FOLLOWING AND RETURN: 4/2 AUGUSTA; 4/7 AUBURN | $70.20 | B-1322 |
| DKNG21600437 | 2016-04-21 | Apr 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO UNITY AND RETURN | $33.30 | B-1323 |
| DKNG21600438 | 2016-04-21 | Apr 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO BREWER AND RETURN | $69.75 | B-1323 |
| DKNG21600439 | 2016-04-27 | Mar 24 → Apr 13 | JP MORGAN CHASE BANK NA | SENATOR'S INCIDENTALS | $25.00 | B-1323 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $87.20 | B-1323 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING WASHINGTON DC TO PORTLAND, MILLINOCKET AND RETURN | $156.10 | B-1323 |
| DKNG21600440 | 2016-04-25 | Apr 22, 2016 | IndividualName withheld | STAFF PER DIEM | $8.09 | B-1323 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BELFAST, ELLSWORTH AND RETURN | $85.50 | B-1323 |
| DKNG21600441 | 2016-04-27 | Apr 22 → 23 | IndividualName withheld | STAFF PER DIEM | $54.50 | B-1323 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PRESQUE ISLE TO MILLINOCKET AND RETURN | $113.40 | B-1323 |
| DKNG21600442 | 2016-04-27 | Apr 13 → 22 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 4/13, 20 PORTLAND; 4/22 BRUNSWICK, PORTLAND | $57.02 | B-1323 |
| DKNG21600443 | 2016-04-28 | Apr 19 → 26 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 4/19 NAPLES; 4/22 AUGUSTA; 4/26 YARMOUTH | $108.20 | B-1323 |
| DKNG21600446 | 2016-04-29 | Apr 27, 2016 | IndividualName withheld | STAFF PER DIEM | $10.24 | B-1323 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO WALDOBORO, CAMDEN AND RETURN | $41.40 | B-1323 |
| DKNG21600447 | 2016-04-29 | Apr 23 → 28 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 4/23 OXFORD; 4/26 BETHEL, FARMINGTON; 4/28 BETHEL; 4/28 FAIRFIELD | $111.60 | B-1323 |
| DKNG21600448 | 2016-05-02 | Apr 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO WATERVILLE AND RETURN | $16.65 | B-1323 |
| DKNG21600449 | 2016-05-04 | Apr 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO SANFORD, BIDDEFORD AND RETURN | $26.60 | B-1323 |
| DKNG21600450 | 2016-05-04 | Apr 28, 2016 | IndividualName withheld | STAFF PER DIEM | $14.02 | B-1323 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCARBOROUGH TO YORK AND RETURN | $43.11 | B-1323 |
| DKNG21600451 | 2016-05-04 | Apr 7 → 26 | IndividualName withheld | STAFF PER DIEM | $203.93 | B-1323 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, BRUNSWICK, CAMDEN, ORONO, BIDDEFORD, ROCKLAND, AUGUSTA, BANGOR, OLD TOWN, MILLINOCKET, THOMAS TOM, WISCASSET, PORTLAND, SEARSMONT, BELFAST AND RETURN | $988.63 | B-1323 |
| DKNG21600452 | 2016-05-03 | Apr 27 → 29 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO THE FOLLOWING AND RETURN: 4/27 LISBON; 4/28 LEWISTON; 4/29 LEWISTON, AUGUSTA | $42.30 | B-1323 |
| DKNG21600453 | 2016-05-03 | Apr 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.40 | B-1323 |
| DKNG21600454 | 2016-05-03 | Apr 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO BREWER, DOVER-FOXCROFT AND RETURN | $84.60 | B-1323 |
| DKNG21600455 | 2016-05-02 | Apr 26 → 27 | IndividualName withheld | STAFF PER DIEM | $112.16 | B-1323 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO EASTPORT, LUBEC AND RETURN | $28.84 | B-1323 |
| DKNG21600456 | 2016-05-03 | Apr 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO PORTLAND, BRUNSWICK TO PORTLAND | $28.35 | B-1323 |
| DKNG21600457 | 2016-05-02 | Apr 21 → 28 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 4/21 KENNEBUNK; 4/22 KENNEBUNKPORT; 4/25 SANFORD; 4/26 BIDDEFORD, OGUNQUIT; 4/27 SANFORD, BIDDEFORD, KITTERY; 4/28 YORK | $140.25 | B-1323 |
| DKNG21600458 | 2016-05-04 | Apr 27 → 29 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 4/27, 29 CARIBOU; 4/28 MADAWASKA | $81.90 | B-1323 |
| DKNG21600459 | 2016-05-04 | Apr 19 → 27 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 4/19 BOSTON MA; 4/20, 21 AUBURN; 4/22 LEWISTON; 4/27 WESTBROOK | $206.10 | B-1323 |
| DKNG21600460 | 2016-05-04 | Apr 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION LITCHFIELD TO AUGUSTA AND RETURN | $17.55 | B-1323 |
| DKNG21600461 | 2016-05-04 | May 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO BRUNSWICK AND RETURN - 2 TRIPS | $54.00 | B-1324 |
| DKNG21600462 | 2016-05-04 | Apr 19 → 29 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 4/19 BAR HARBOR, NORTHEAST HARBOR, ELLSWORTH; 4/20 TOPSHAM; 4/21 DAMARISCOTTA; 4/22 ROCKLAND; 4/25 SEARSMONT, BELFAST; 4/26 SOUTHWEST HARBOR; 4/29 BREWER | $480.15 | B-1324 |
| DKNG21600464 | 2016-05-09 | Apr 18 → 23 | IndividualName withheld | STAFF PER DIEM | $236.18 | B-1324 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCARBOROUGH TO BOSTON MA, WASHINGTON DC, BOSTON MA TO PORTLAND | $675.88 | B-1324 |
| DKNG21600465 | 2016-05-06 | May 4, 2016 | IndividualName withheld | STAFF PER DIEM | $2.79 | B-1324 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCARBOROUGH TO BANGOR AND RETURN | $65.45 | B-1324 |
| DKNG21600466 | 2016-05-06 | May 2 → 4 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 5/2 LEWISTON; 5/3 WATERVILLE; 5/4 JACKMAN | $179.10 | B-1324 |
| DKNG21600468 | 2016-05-12 | May 1 → 5 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, AUGUSTA, PORTLAND AND RETURN | $451.20 | B-1324 |
| DKNG21600469 | 2016-05-09 | Mar 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO LINCOLN, MEDWAY, MILLINOCKET, EAST MILLINOCKET, MILLINOCKET, NEWPORT AND RETURN | $151.65 | B-1324 |
| DKNG21600473 | 2016-05-18 | Apr 8 → 10 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] AUGUSTA TO EASTPORT AND RETURN | $84.18 | B-1324 |
| DKNG21600474 | 2016-05-10 | Apr 27 → May 6 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 4/27 FREEPORT, SOUTH PORTLAND; 4/29 BRUNSWICK, FREEPORT, AUGUSTA; 5/4 AUGUSTA; 5/6 FREEPORT | $175.95 | B-1324 |
| DKNG21600475 | 2016-05-11 | Apr 26 → May 4 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 4/26, 5/3 CARIBOU; 4/27 HOULTON; 4/28 ASHLAND; 5/4 EASTON | $110.25 | B-1324 |
| DKNG21600476 | 2016-05-11 | Apr 28 → May 8 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BANGOR, BAR HARBOR, AUGUSTA AND RETURN | $314.08 | B-1324 |
| DKNG21600477 | 2016-05-12 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 4/1, 27 BANGOR; 4/6, 28 ORONO; 4/7 LINCOLN, WATERVILLE; 4/30 SKOWHEGAN, DOVER FOXCROFT | $450.00 | B-1324 |
| DKNG21600478 | 2016-05-13 | May 9 → 12 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 5/9 BRYANT POND; 5/11 OAKLAND; 5/11, 12 WATERVILLE | $67.05 | B-1324 |
| DKNG21600479 | 2016-05-13 | May 4 → 6 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 5/4 SOUTH PORTLAND; 5/6 PORTLAND | $20.70 | B-1324 |
| DKNG21600480 | 2016-05-13 | May 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO SACO, KITTERY AND RETURN | $45.00 | B-1324 |
| DKNG21600482 | 2016-05-17 | May 11 → 12 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO THE FOLLOWING AND RETURN: 5/11 NORWAY, SOUTH PARIS; 5/12 IN AND AROUND AUBURN | $24.30 | B-1324 |
| DKNG21600484 | 2016-05-17 | May 3 → 12 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 5/3, 10, 11, 12 CARIBOU; 5/4, 5 INTERDEPARTMENTAL TRANSPORTATION | $56.70 | B-1324 |
| DKNG21600485 | 2016-05-17 | May 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO BRUNSWICK AND RETURN | $30.60 | B-1324 |
| DKNG21600488 | 2016-05-18 | May 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO SKOWHEGAN, FARMINGTON AND RETURN | $45.45 | B-1324 |
| DKNG21600489 | 2016-05-18 | May 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO BANGOR, WATERVILLE AND RETURN | $68.40 | B-1324 |
| DKNG21600490 | 2016-05-19 | May 1 → 13 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 5/1 HARPSWELL; 5/3 AUBURN; 5/4 SOUTH PORTLAND; 5/5 LEWISTON, FREEPORT, AUBURN; 5/10, 11, 13 LEWISTON; 5/12 INTERDEPARTMENTAL TRANSPORTATION | $154.89 | B-1324 |
| DKNG21600491 | 2016-05-19 | May 2 → 13 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 5/2 NORWAY; 5/3 HERMON; 5/4 BAR HARBOR, SOUTHWEST HARBOR; 5/6 ROCKLAND; 5/10 BOOTHBAY HARBOR, WISCASSET, DAMARISCOTTA; 5/12 GARDINER; 5/13 BAR HARBOR | $421.20 | B-1324 |
| DKNG21600493 | 2016-05-20 | May 15 → 17 | IndividualName withheld | STAFF PER DIEM | $203.82 | B-1325 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BANGOR AND RETURN | $589.54 | B-1325 |
| DKNG21600497 | 2016-05-20 | May 16 → 17 | IndividualName withheld | SENATOR'S PER DIEM WASHINGTON DC TO BRUNSWICK, BANGOR AND RETURN | $101.91 | B-1325 |
| DKNG21600498 | 2016-05-19 | May 12 → 17 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BANGOR, BAR HARBOR,EAST MILLINOCKET, ORONO AND RETURN | $573.70 | B-1325 |
| DKNG21600499 | 2016-05-24 | May 14 → 17 | IndividualName withheld | STAFF INCIDENTALS | $1.32 | B-1325 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $229.44 | B-1325 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, BANGOR, EAST MILLINOCKET AND RETURN | $578.32 | B-1325 |
| DKNG21600500 | 2016-05-20 | May 13 → 20 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 5/13 SKOWHEGAN; 5/13 CLINTON; 5/16 LIVERMORE; 5/17, 20 FARMINGTON, JAY, LIVERMORE FALLS; 5/18 BETHEL; 5/19 MADISON | $215.10 | B-1325 |
| DKNG21600501 | 2016-05-23 | May 12 → 20 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 5/12, 16, 19 CARIBOU; 5/16 ORONO; 5/20 LIMESTONE | $220.05 | B-1325 |
| DKNG21600502 | 2016-05-23 | May 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO AUGUSTA AND RETURN | $34.50 | B-1325 |
| DKNG21600503 | 2016-05-23 | May 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO WELLS AND RETURN | $26.80 | B-1325 |
| DKNG21600504 | 2016-05-23 | May 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO AUGUSTA AND RETURN | $62.30 | B-1325 |
| DKNG21600505 | 2016-06-07 | Apr 28 → May 17 | IndividualName withheld | STAFF PER DIEM | $114.15 | B-1325 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, AUGUSTA, ROCKLAND, SCARBOROUGH, THOMASTON, CAMDEN, BANGOR, ELLSWORTH, BRUNSWICK AND RETURN | $715.33 | B-1325 |
| DKNG21600506 | 2016-05-23 | May 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO AUGUSTA AND RETURN | $52.75 | B-1325 |
| DKNG21600507 | 2016-05-24 | May 9 → 20 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 5/9, 10 SOUTH PORTLAND; 5/11, 13, 16, 20 PORTLAND; 5/18 FREEPORT, KENNEBUNKPORT; 5/19 SOUTH PORTLAND, PORTLAND, BRUNSWICK | $78.57 | B-1325 |
| DKNG21600510 | 2016-05-24 | May 20, 2016 | IndividualName withheld | STAFF PER DIEM | $13.60 | B-1325 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BELFAST, ELLSWORTH AND RETURN | $85.50 | B-1325 |
| DKNG21600511 | 2016-05-26 | Apr 17 → May 17 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING AS FOLLOWS: 4/21, 28, 5/12 WASHINGTON DC TO PORTLAND; 4/17, 24, 5/9 PORTLAND TO WASHINGTON DC; 5/17 BANGOR TO WASHINGTON DC | $1,530.70 | B-1325 |
| DKNG21600512 | 2016-05-31 | Apr 24 → 30 | IndividualName withheld | STAFF INCIDENTALS | $196.62 | B-1325 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,475.18 | B-1325 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARPSWELL TO PORTLAND, WASHINGTON DC AND RETURN | $454.20 | B-1325 |
| DKNG21600513 | 2016-05-25 | May 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO HALLOWELL AND RETURN | $6.30 | B-1325 |
| DKNG21600514 | 2016-05-26 | May 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO ROCKLAND AND RETURN | $38.34 | B-1325 |
| DKNG21600517 | 2016-05-26 | May 24 → 26 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 5/24 OAKLAND; 5/26 JAY; 5/25 NORWAY TO DENMARK, HIRAM, NAPLES AND RETURN | $73.80 | B-1325 |
| DKNG21600518 | 2016-05-26 | May 24, 2016 | IndividualName withheld | STAFF PER DIEM | $12.78 | B-1325 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCARBOROUGH TO BANGOR AND RETURN | $65.45 | B-1325 |
| DKNG21600519 | 2016-05-26 | May 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.40 | B-1325 |
| DKNG21600520 | 2016-05-31 | May 25, 2016 | IndividualName withheld | STAFF PER DIEM | $16.57 | B-1325 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO DAMARISCOTTA, ROCKLAND AND RETURN | $50.40 | B-1325 |
| DKNG21600521 | 2016-06-01 | May 16 → 17 | IndividualName withheld | STAFF INCIDENTALS | $12.51 | B-1326 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $16.00 | B-1326 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PRESQUE ISLE TO BANGOR AND RETURN | $159.75 | B-1326 |
| DKNG21600522 | 2016-06-01 | May 25 → 28 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO THE FOLLOWING AND RETURN: 5/25 LISBON; 5/26, 28 LEWISTON | $11.70 | B-1326 |
| DKNG21600523 | 2016-06-01 | May 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO OAKLAND AND RETURN | $15.75 | B-1326 |
| DKNG21600524 | 2016-06-03 | May 2 → 17 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 5/2 HAMPDEN, BANGOR; 5/3 HERMON, DOVER FOXCROFT; 5/4 BRUNSWICK, BANGOR; 5/10, 17 BANGOR; 5/12 MILO, ELLSWORTH | $450.00 | B-1326 |
| DKNG21600525 | 2016-06-03 | May 4 → 30 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 5/4, 21, 30 SANFORD; 5/11 WATERBORO; 5/18 KENNEBUNKPORT; 5/19 SANFORD, SPRINGVALE; 5/20 BRUNSWICK, TOPSHAM, YORK, BIDDEFORD, KENNEBUNKPORT, PORTLAND; 5/24 SACO, BIDDEFORD, WELLS, OGUNQUIT, INTERDEPARTMENTAL TRANSPORTATION, SANFORD; 5/25 WELLS, KENNEBUNK; 5/26 KENNEBUNK, YORK, YORK BEACH, KENNEBUNK, BIDDEFORD | $328.35 | B-1326 |
| DKNG21600526 | 2016-06-01 | May 26, 2016 | IndividualName withheld | STAFF PER DIEM | $5.70 | B-1326 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO OLD TOWN, DOVER FOXCROFT AND RETURN | $92.25 | B-1326 |
| DKNG21600527 | 2016-06-02 | May 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THOMASTON AND RETURN | $36.00 | B-1326 |
| DKNG21600528 | 2016-06-02 | May 19 → 25 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 5/19 AUGUSTA; 5/24 YARMOUTH; 5/25 KENNEBUNK | $87.30 | B-1326 |
| DKNG21600529 | 2016-06-02 | May 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO SANFORD, BIDDEFORD AND RETURN | $26.05 | B-1326 |
| DKNG21600530 | 2016-06-02 | May 26, 2016 | IndividualName withheld | STAFF PER DIEM | $8.09 | B-1326 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCARBOROUGH TO YORK AND RETURN | $43.65 | B-1326 |
| DKNG21600532 | 2016-06-09 | May 24, 2016 | IndividualName withheld | STAFF PER DIEM | $14.37 | B-1326 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO MACHIAS AND RETURN | $23.93 | B-1326 |
| DKNG21600533 | 2016-06-03 | May 28 → 29 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 5/28 LEWISTON, THOMASTON; 5/29 THOMASTON | $118.80 | B-1326 |
| DKNG21600534 | 2016-06-03 | May 16 → 24 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 5/16 ROCKLAND; 5/18 BANGOR; 5/23 ROCKPORT, PORTLAND; 5/23 BOOTHBAY; 5/24 CAMDEN | $276.30 | B-1326 |
| DKNG21600535 | 2016-06-07 | May 19 → 31 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 5/19-20 AUGUSTA; 5/31 FORT KENT | $290.25 | B-1326 |
| DKNG21600536 | 2016-06-06 | May 13, 2016 | IndividualName withheld | STAFF PER DIEM | $11.88 | B-1326 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BANGOR AND RETURN | $72.00 | B-1326 |
| DKNG21600537 | 2016-06-06 | May 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION LITCHFIELD TO BRUNSWICK, AUGUSTA, BRUNSWICK AND RETURN | $49.50 | B-1326 |
| DKNG21600538 | 2016-06-06 | Jun 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO MADISON AND RETURN | $31.05 | B-1326 |
| DKNG21600540 | 2016-06-06 | May 30 → Jun 2 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 5/30 SOUTH PARIS; 6/1 WATERVILLE, MADISON; 6/2 JAY | $76.05 | B-1326 |
| DKNG21600547 | 2016-06-07 | Jun 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO NEWFIELD AND RETURN | $25.20 | B-1326 |
| DKNG21600549 | 2016-06-09 | May 28 → Jun 5 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, AUGUSTA, PORTLAND AND RETURN | $521.36 | B-1326 |
| DKNG21600550 | 2016-06-08 | May 16 → 30 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 5/16, 18, 26 PORTLAND; 5/17 WISCASSET; 5/19 LEWISTON; 5/23 AUBURN; 5/30 BATH, INTERDEPARTMENTAL TRANSPORTATION, HARPSWELL | $146.66 | B-1326 |
| DKNG21600553 | 2016-06-08 | May 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION HARPSWELL TO HALLOWELL AND RETURN | $41.40 | B-1326 |
| DKNG21600554 | 2016-06-08 | May 26 → Jun 3 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 5/26 PORTLAND, TOPSHAM, BRUNSWICK; 5/27 CASCO; 6/1, 3 PORTLAND; 6/2 SOUTH PORTLAND | $79.56 | B-1327 |
| DKNG21600555 | 2016-06-09 | Apr 25 → May 24 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION 4/25-28, 5/23-24 RENTAL AUTO FOR [NAME] AUGUSTA TO EASTPORT AND RETURN | $172.29 | B-1327 |
| DKNG21600563 | 2016-06-10 | May 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION HARPSWELL TO AUGUSTA, PORTLAND AND RETURN | $66.60 | B-1327 |
| DKNG21600564 | 2016-06-10 | May 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO BANGOR AND RETURN | $66.60 | B-1327 |
| DKNG21600565 | 2016-06-10 | May 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION HARPSWELL TO ROCKPORT AND RETURN | $55.80 | B-1327 |
| DKNG21600566 | 2016-06-10 | Jun 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO SKOWHEGAN, FARMINGTON AND RETURN | $46.80 | B-1327 |
| DKNG21600567 | 2016-06-13 | Jun 6 → 8 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 6/6 DOVER FOXCROFT; 6/8 LIMESTONE | $166.50 | B-1327 |
| DKNG21600568 | 2016-06-13 | Jun 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO HIRAM AND RETURN | $29.70 | B-1327 |
| DKNG21600569 | 2016-06-13 | Jun 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO WATERBORO AND RETURN | $18.90 | B-1327 |
| DKNG21600570 | 2016-06-13 | Jun 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO BANGOR AND RETURN | $68.40 | B-1327 |
| DKNG21600571 | 2016-06-14 | Jun 8, 2016 | IndividualName withheld | STAFF PER DIEM | $12.50 | B-1327 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BRUNSWICK, BATH AND RETURN | $41.05 | B-1327 |
| DKNG21600572 | 2016-06-13 | Jun 8 → 9 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO THE FOLLOWING AND RETURN: 6/8 NORWAY, MEXICO; 6/9 LEWISTON | $54.00 | B-1327 |
| DKNG21600573 | 2016-06-15 | Jun 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO BANGOR, WATERVILLE AND RETURN | $69.30 | B-1327 |
| DKNG21600574 | 2016-06-16 | May 15 → 17 | IndividualName withheld | STAFF INCIDENTALS | $69.90 | B-1327 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $109.16 | B-1327 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BANGOR, ORONO, EAST MILLINOCKET, BANGOR AND RETURN | $511.25 | B-1327 |
| DKNG21600576 | 2016-06-17 | Jun 9 → 13 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BANGOR, BAR HARBOR AND RETURN | $354.20 | B-1327 |
| DKNG21600577 | 2016-06-17 | Jun 14, 2016 | IndividualName withheld | STAFF PER DIEM | $9.50 | B-1327 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO HOWLAND, SKOWHEGAN AND RETURN | $105.25 | B-1327 |
| DKNG21600578 | 2016-06-17 | Jun 14, 2016 | IndividualName withheld | STAFF PER DIEM | $12.68 | B-1327 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BANGOR AND RETURN | $72.75 | B-1327 |
| DKNG21600579 | 2016-06-17 | Jun 7 → 14 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 6/7 WESTBROOK; 6/8 WINDHAM; 6/14 NAPLES | $53.55 | B-1327 |
| DKNG21600580 | 2016-06-17 | Jun 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 6/1 AUGUSTA; 6/2 NEWFIELD; 6/3 KITTERY POINT, SOUTH BERWICK, BIDDEFORD, PORTLAND; 6/5 BRUNSWICK, SACO, BOSTON MA; 6/7, 15 SANFORD; 6/8 BIDDEFORD POOL, SANFORD | $353.30 | B-1327 |
| DKNG21600581 | 2016-06-17 | Jun 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 6/1, 9 INTERDEPARTMENTAL TRANSPORTATION; 6/2, 3, 14 LEWISTON; 6/9 LEWISTON, TOPSHAM; 6/10 FREEPORT; 6/13 SOUTH PORTLAND; 6/15 AUBURN | $138.87 | B-1327 |
| DKNG21600582 | 2016-06-20 | Jun 7 → 16 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 6/7 FARMINGTON; 6/15 FRYEBURG, LOVELL, STONEHAM; 6/16 MADISON | $88.20 | B-1327 |
| DKNG21600589 | 2016-06-22 | Jun 8 → 15 | IndividualName withheld | STAFF TRANSPORTATION 6/8,15 PRESQUE ISLE TO CARIBOU AND RETURN | $28.80 | B-1327 |
| DKNG21600590 | 2016-06-21 | Jun 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND PORTLAND; SCARBOROUGH TO PORTLAND, LEWISTON TO PORTLAND | $41.20 | B-1327 |
| DKNG21600591 | 2016-06-22 | Jun 8 → 17 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 6/8 FALMOUTH; 6/10, 17 PORTLAND, BRUNSWICK; 6/14 WINDHAM, CASCO, SCARBOROUGH, PORTLAND; 6/15 PORTLAND; 6/16 SOUTH PORTLAND | $129.29 | B-1328 |
| DKNG21600592 | 2016-06-22 | Jun 8, 2016 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1328 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITCHFIELD TO SACO, KITTERY AND RETURN | $90.00 | B-1328 |
| DKNG21600593 | 2016-06-22 | Jun 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION LITCHFIELD TO PORTLAND AND RETURN | $42.40 | B-1328 |
| DKNG21600594 | 2016-06-22 | Jun 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO PORTLAND AND RETURN | $39.60 | B-1328 |
| DKNG21600595 | 2016-06-22 | Jun 18, 2016 | IndividualName withheld | STAFF PER DIEM | $13.00 | B-1328 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BANGOR AND RETURN | $65.25 | B-1328 |
| DKNG21600597 | 2016-06-24 | Jun 22 → 23 | IndividualName withheld | STAFF TRANSPORTATION AUBURN TO THE FOLLOWING AND RETURN: 6/22 LISBON; 6/23 LEWISTON | $10.80 | B-1328 |
| DKNG21600598 | 2016-06-24 | Jun 22, 2016 | IndividualName withheld | STAFF PER DIEM | $11.60 | B-1328 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO WALDOBORO, CAMDEN AND RETURN | $41.40 | B-1328 |
| DKNG21600599 | 2016-06-27 | Jun 19 → 24 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 6/19 WATERVILLE; 6/22 WILTON, BELGRADE; 6/23 INTERDEPARTMENTAL TRANSPORTATION; 6/24 SCARBOROUGH | $114.30 | B-1328 |
| DKNG21600600 | 2016-06-30 | Jun 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO SANFORD, BIDDEFORD AND RETURN | $27.20 | B-1328 |
| DKNG21600601 | 2016-07-05 | Jun 23, 2016 | IndividualName withheld | STAFF PER DIEM | $13.00 | B-1328 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO CALAIS AND RETURN | $24.35 | B-1328 |
| DKNG21600602 | 2016-06-28 | Jun 14 → 24 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 6/14 CARIBOU; 6/23 FORT KENT; 6/24 WASHBURN | $83.25 | B-1328 |
| DKNG21600603 | 2016-06-29 | May 19 → Jun 5 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIR FARE FOR SEN KING AS FOLLOWS: 5/19, 26 WASHINGTON DC TO PORTLAND; 5/23 PORTLAND TO WASHINGTON DC; 6/5 BOSTON MA TO WASHINGTON DC | $833.40 | B-1328 |
| DKNG21600604 | 2016-06-28 | Jun 23 → 27 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BANGOR AND RETURN | $448.20 | B-1328 |
| DKNG21600605 | 2016-06-28 | Jun 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO NEWPORT, DOVER FOXCROFT AND RETURN | $70.65 | B-1328 |
| DKNG21600606 | 2016-06-30 | Jun 24, 2016 | IndividualName withheld | STAFF PER DIEM | $11.19 | B-1328 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BELFAST, ELLSWORTH AND RETURN | $85.50 | B-1328 |
| DKNG21600607 | 2016-06-29 | May 22 → 23 | IndividualName withheld | SENATOR'S PER DIEM WASHINGTON DC TO BRUNSWICK, ROCKLAND AND RETURN | $206.01 | B-1328 |
| DKNG21600608 | 2016-07-06 | Apr 28 → May 7 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CARIBOU, FORT KENT, SCARBOROUGH, LEWISTON, BANGOR, EASTPORT, CARIBOU AND RETURN | $1,155.15 | B-1328 |
| DKNG21600609 | 2016-07-01 | May 26 → Jun 4 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CARIBOU, FORT KENT, BANGOR, AUGUSTA, LEWISTON, SCARBOROUGH, CARIBOU AND RETURN | $1,077.30 | B-1328 |
| DKNG21600611 | 2016-07-01 | Jun 28 → 30 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 6/28 BETHEL; 6/29 BETHEL, HIRAM; 6/30 WATERVILLE | $71.55 | B-1328 |
| DKNG21600612 | 2016-07-06 | Jun 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO PORTLAND, BRUNSWICK AND RETURN | $32.85 | B-1328 |
| DKNG21600613 | 2016-07-06 | Jun 16 → 28 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 6/16, 28 MILLINOCKET; 6/20, 23 CARIBOU | $258.30 | B-1328 |
| DKNG21600614 | 2016-07-08 | Jun 16 → 25 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 6/16 FALMOUTH; 6/18 BATH; 6/21 IN AND AROUND; 6/24 AUBURN; 6/25 PORTLAND | $79.74 | B-1328 |
| DKNG21600615 | 2016-07-07 | Jun 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 6/29 PORTLAND, SCARBOROUGH; 6/30 LEWISTON | $74.80 | B-1328 |
| DKNG21600616 | 2016-07-06 | Jun 16 → 30 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 6/16 KITTERY POINT; 6/20, 23 YORK; 6/22 SANFORD; 6/24 KENNEBUNK; 6/25 SHAPLEIGH; 6/27 SPRINGVALE, WELLS; 6/29 WELLS, BIDDEFORD, SANFORD; 6/30 WELLS, SOUTH PORTLAND, PORTLAND | $238.20 | B-1329 |