| DKNG21900013 | 2018-10-16 | Sep 6 → 27 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 9/6, 11, 26 ROCKLAND; 9/10 BUCKSPORT, ELLSWORTH, GOULDSBORO, ELLSWORTH; 9/17 SEBASCO ESTATES; 9/18 BROOKLIN; 9/19 CALAIS, BANGOR; 9/20 BRUNSWICK, BAR HARBOR; 9/27 MACHIAS | $807.30 | B-1255 |
| DKNG21900020 | 2018-10-18 | Sep 27 → 29 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 9/27 CARIBOU; 9/29 LINCOLN | $121.50 | B-1255 |
| DKNG21900024 | 2018-10-29 | Sep 5 → 28 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 9/5, 13 IN AND AROUND; 9/6 HARPSWELL, PORTLAND; 9/7, 12, 18, 19, 28 PORTLAND; 9/14 FREEPORT; 9/20 FREEPORT, YARMOUTH, FALMOUTH, PORTLAND, SOUTH PORTLAND, WESTBROOK | $225.18 | B-1255 |
| DKNG21900026 | 2018-10-25 | Aug 2 → 13 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO DRESDEN, SCARBOROUGH, DRESDEN, BANGOR, EXETER AND RETURN | $752.85 | B-1255 |
| DKNG21900027 | 2018-10-29 | Aug 23 → Sep 17 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, DRESDEN, PORTLAND, DRESDEN, PORTLAND, SCARBOROUGH, DRESDEN, CAMDEN, BRUNSWICK, FALMOUTH, DRESDEN, AUGUSTA, DRESDEN, PORTLAND AND RETURN | $886.08 | B-1255 |
| DKNG21900028 | 2018-10-25 | Sep 19 → 26 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO THE FOLLOWING AND RETURN: 9/19 HINCKLEY; 9/23 AUGUSTA; 9/26 SKOWHEGAN, HINCKLEY | $175.50 | B-1255 |
| DKNG21900029 | 2018-10-25 | Sep 19 → 28 | IndividualName withheld | STAFF TRANSPORTATION BANGOR OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.98 | B-1255 |
| DKNG21900038 | 2018-10-29 | Sep 14 → 21 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 9/14 MASARDIS; 9/18 HOULTON; 9/19 LIMESTONE; 9/21 CARIBOU | $114.75 | B-1255 |
| DKNG21900042 | 2018-10-29 | Sep 13 → 29 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING AS FOLLOWS: 9/17, 24 PORTLAND TO WASHINGTON DC; 9/18, 27 WASHINGTON DC TO PORTLAND | $1,148.79 | B-1255 |
| DKNG21900044 | 2018-10-29 | Sep 16 → 23 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CARIBOU, SCARBOROUGH, LEWISTON, NORWAY, FORT KENT, BANGOR, EASTPORT, CARIBOU AND RETURN | $1,272.60 | B-1255 |
| DKNG21900101 | 2019-01-16 | Jun 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BOSTON MA TO PORTLAND - CONTINUE ON SUBSEQUENT VOUCHER | $156.20 | B-1255 |
| DKNG21900190 | 2019-01-22 | Sep 20 → 27 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 9/20 BANGOR; 9/26 SKOWHEGAN; 9/27 PORTLAND | $150.93 | B-1255 |
| DKNG21900191 | 2019-01-22 | Aug 7 → Sep 13 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 8/7 RUMFORD; 8/16, 24 PORTLAND; 8/20, 9/13 ORONO; 8/22 WALPOLE; 8/23 ELLSWORTH; 8/28 BIDDEFORD; 8/29 LINCOLN; 9/6 HARPSWELL, BIDDEFORD | $678.51 | B-1255 |
| DKNG21900192 | 2019-01-22 | May 17 → Aug 2 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 5/17 BANGOR; 5/21, 6/27 ORONO; 6/8, 7/11, 23, 8/2 PORTLAND; 6/12 OXFORD, FARMINGTON, BELFAST; 7/27 KITTERY; 7/31 SANFORD | $691.02 | B-1255 |
| DKNG20190008 | 2019-03-22 | Feb 18, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING PORTLAND TO WASHINGTON DC | $270.30 | B-1257 |
| DKNG20190010 | 2019-03-21 | Feb 24, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING PORTLAND TO WASHINGTON DC | $270.30 | B-1257 |
| DKNG20190011 | 2019-03-20 | Feb 22, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING WASHINGTON DC TO BOSTON MA | $99.30 | B-1257 |
| DKNG20190014 | 2019-03-22 | Mar 8, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING WASHINGTON DC TO PORTLAND | $172.30 | B-1257 |
| DKNG20190015 | 2019-03-21 | Mar 4, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING PORTLAND TO WASHINGTON DC | $172.30 | B-1257 |
| DKNG20190016 | 2019-03-21 | Mar 1, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING WASHINGTON DC TO PORTLAND | $172.30 | B-1257 |
| DKNG20190020 | 2019-03-22 | Mar 14, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING WASHINGTON DC TO PORTLAND | $270.30 | B-1257 |
| DKNG20190021 | 2019-03-22 | Mar 11, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING PORTLAND TO WASHINGTON DC | $270.30 | B-1257 |
| DKNG20190023 | 2019-03-26 | Mar 24, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING PORTLAND TO WASHINGTON DC | $172.30 | B-1257 |
| DKNG20190026 | 2019-03-19 | Mar 14, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BANGOR | $299.30 | B-1257 |
| DKNG21900011 | 2018-10-23 | Oct 4 → 9 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CARIBOU, SCARBOROUGH, LEWISTON, NORWAY, FORT KENT, BANGOR, EASTPORT, AUBURN, CARIBOU AND RETURN | $1,426.05 | B-1257 |
| DKNG21900012 | 2018-10-17 | Oct 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO PATTEN AND RETURN | $68.40 | B-1257 |
| DKNG21900017 | 2018-10-17 | Oct 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO SCARBOROUGH AND RETURN | $18.90 | B-1257 |
| DKNG21900018 | 2018-10-17 | Oct 4 → 9 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BANGOR AND RETURN | $624.90 | B-1257 |
| DKNG21900019 | 2018-10-17 | Oct 2 → 6 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 10/2 WINTHROP; 10/4 INTERDEPARTMENTAL TRANSPORTATION; 10/6 WATERVILLE- 2 TRIPS | $60.75 | B-1258 |
| DKNG21900021 | 2018-10-18 | Oct 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO LEWISTON AND RETURN | $42.30 | B-1258 |
| DKNG21900022 | 2018-10-22 | Oct 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO BANGOR, WATERVILLE AND RETURN | $71.55 | B-1258 |
| DKNG21900023 | 2018-10-25 | Oct 9 → 11 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 10/9 MILLINOCKET; 10/11 ORONO | $247.50 | B-1258 |
| DKNG21900025 | 2018-10-24 | Oct 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO GUILFORD AND RETURN | $50.40 | B-1258 |
| DKNG21900031 | 2018-10-26 | Oct 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION NORWAY TO THE FOLLOWING AND RETURN: 10/1 BRUNSWICK, LEWISTON; 10/4 JAY; 10/9 RUMFORD; 10/10 LEWISTON, BETHEL; 10/11, 15 LEWISTON | $218.25 | B-1258 |
| DKNG21900032 | 2018-10-29 | Oct 5 → 16 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 10/5 NEWRY; 10/12 BANGOR; 10/16 PORTLAND | $159.75 | B-1258 |
| DKNG21900036 | 2018-10-29 | Oct 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO MILLINOCKET AND RETURN | $99.00 | B-1258 |
| DKNG21900037 | 2018-10-29 | Oct 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO LEWISTON AND RETURN | $99.00 | B-1258 |
| DKNG21900039 | 2018-10-29 | Oct 3 → 18 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 10/3 LIMESTONE; 10/10 CARIBOU; 10/12 HOULTON; 10/15 MADAWASKA; 10/18 ASHLAND | $164.25 | B-1258 |
| DKNG21900041 | 2018-10-29 | Oct 16 → 18 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 10/16, 17 BATH; 10/18 WATERVILLE - 2 TRIPS | $118.35 | B-1258 |
| DKNG21900043 | 2018-10-29 | Oct 1 → 9 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING AS FOLLOWS: 10/1 PORTLAND TO WASHINGTON DC; 10/9 BANGOR TO WASHINGTON DC | $767.90 | B-1258 |
| DKNG21900045 | 2018-10-31 | Oct 1 → 22 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 10/1 PORTLAND; LEBANON; 10/4 SOUTH PORTLAND, SACO; 10/5, 18 SANFORD; 10/11 SPRINGVALE; 10/15 STANDISH, BUXTON; 10/16 SPRINGVALE, BIDDEFORD; 10/17 WELLS; 10/19 KITTERY POINT; 10/22 SACO | $228.25 | B-1258 |
| DKNG21900046 | 2018-10-30 | Oct 3 → 19 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO THE FOLLOWING AND RETURN: 10/3 JACKMAN; 10/7 NORRIDGEWOCK; 10/16, 18, 19 DOVER FOXCROFT | $301.05 | B-1258 |
| DKNG21900047 | 2018-10-30 | Oct 4 → 15 | IndividualName withheld | STAFF TRANSPORTATION BANGOR OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $59.72 | B-1258 |
| DKNG21900051 | 2018-10-31 | Oct 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO WINDHAM AND RETURN | $18.00 | B-1258 |
| DKNG21900052 | 2018-11-02 | Oct 22 → 27 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 10/22 SCARBOROUGH; 10/25 BANGOR; 10/26 MEXICO; 10/27 RUMFORD | $191.25 | B-1258 |
| DKNG21900053 | 2018-11-02 | Oct 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO FALMOUTH AND RETURN | $54.00 | B-1258 |
| DKNG21900060 | 2018-11-05 | Oct 25 → 28 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 10/25 KENNEBUNK, PORTLAND; 10/28 SANFORD | $41.60 | B-1258 |
| DKNG21900061 | 2018-11-08 | Oct 17 → 26 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 10/17, 25 FARMINGTON; 10/26 BANGOR | $126.00 | B-1258 |
| DKNG21900062 | 2018-11-08 | Oct 18 → 31 | IndividualName withheld | STAFF TRANSPORTATION NORWAY TO THE FOLLOWING AND RETURN: 10/18 BRUNSWICK, BETHEL; 10/23, 31 LEWISTON; 10/24 JAY, LEWISTON; 10/27 RUMFORD | $190.80 | B-1258 |
| DKNG21900064 | 2018-11-13 | Nov 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO PORTLAND TO SCARBOROUGH | $20.70 | B-1258 |
| DKNG21900065 | 2018-11-14 | Oct 3 → 29 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 10/3 GARDINER; 10/4, 24 BELFAST; 10/8, 26 BANGOR; 10/10 HANCOCK, ELLSWORTH, ROCKPORT; 10/18 ELLSWORTH, MILBRIDGE, DEER ISLE; 10/22 BAR HARBOR; 10/25 PORTLAND; 10/29 ROCKLAND | $672.30 | B-1258 |
| DKNG21900066 | 2018-11-13 | Oct 30 → Nov 1 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 10/30 BRUNSWICK; 11/1 WATERVILLE | $57.15 | B-1258 |
| DKNG21900070 | 2018-11-13 | Oct 26 → Nov 6 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CARIBOU, SCARBOROUGH, LEWISTON, NORWAY, FORT KENT, BANGOR, EASTPORT, AUBURN, CARIBOU AND RETURN | $1,395.00 | B-1259 |
| DKNG21900076 | 2018-11-16 | Nov 6 → 8 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 11/6 OAKLAND; 11/8 BRUNSWICK, OAKLAND, BRUNSWICK, SOUTH BRISTOL | $121.95 | B-1259 |
| DKNG21900079 | 2018-11-20 | Nov 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO LEWISTON AND RETURN | $20.25 | B-1259 |
| DKNG21900080 | 2018-11-20 | Oct 18 → Nov 13 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BANGOR AND RETURN | $480.90 | B-1259 |
| DKNG21900081 | 2018-11-27 | Nov 1 → 14 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 11/1 KENNEBUNK, BIDDEFORD; 11/2 BUXTON; 11/5, 8 SANFORD; 11/7 PORTSMOUTH NH; 11/9 WELLS; 11/11 SPRINGVALE; 11/14 ALFRED, YORK | $177.95 | B-1259 |
| DKNG21900082 | 2018-11-27 | Oct 4 → 30 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 10/4, 12, 16, 30 PORTLAND; 10/5 SOUTH PORTLAND; 10/9 INTERDEPARTMENTAL TRANSPORTATION | $135.26 | B-1259 |
| DKNG21900083 | 2018-11-21 | Nov 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO LEWISTON AND RETURN | $40.50 | B-1259 |
| DKNG21900084 | 2018-11-27 | Nov 2 → 11 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 11/2 WESTBROOK; 11/4, 11 FALMOUTH; 11/8 PORTLAND; 11/9 PORTLAND, FREEPORT; 11/10 PORTLAND, SOUTH PORTLAND | $172.67 | B-1259 |
| DKNG21900089 | 2018-11-30 | Oct 23 → Nov 14 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 10/23 HOULTON; 10/29, 30 MADAWASKA; 11/7 CARIBOU; 11/14 FORT KENT | $236.25 | B-1259 |
| DKNG21900090 | 2018-11-30 | Nov 2 → 11 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 11/2, 11 CARIBOU; 11/9 ISLAND FALLS | $91.80 | B-1259 |
| DKNG21900091 | 2018-11-29 | Nov 11 → 14 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 11/11 WATERVILLE; 11/12 INTERDEPARTMENTAL TRANSPORTATION; 11/13 LEWISTON; 11/14 PORTLAND | $87.15 | B-1259 |
| DKNG21900092 | 2018-11-29 | Nov 13 → 16 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 11/13, 16 WATERVILLE; 11/14 BOOTHBAY | $76.50 | B-1259 |
| DKNG21900093 | 2018-11-29 | Nov 15 → 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CARIBOU, SCARBOROUGH, LEWISTON, NORWAY, FORT KENT, BANGOR, EASTPORT, AUBURN, CARIBOU AND RETURN | $1,426.50 | B-1259 |
| DKNG21900097 | 2018-11-30 | Nov 16 → 25 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BANGOR AND RETURN | $659.90 | B-1259 |
| DKNG21900098 | 2018-12-03 | Nov 13, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING PORTLAND TO WASHINGTON DC | $17.00 | B-1259 |
| DKNG21900099 | 2018-12-04 | Nov 21 → 24 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 11/21 WATERVILLE; 11/24 INTERDEPARTMENTAL TRANSPORTATION | $24.30 | B-1259 |
| DKNG21900102 | 2019-01-03 | Nov 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO WASHINGTON DC - CONTINUED ON PREVIOUS VOUCHER | $189.20 | B-1259 |
| DKNG21900103 | 2018-12-05 | Nov 1 → 14 | IndividualName withheld | STAFF TRANSPORTATION NORWAY TO THE FOLLOWING AND RETURN: 11/1, 8 AUBURN; 11/6 RUMFORD; 11/12 PARIS; 11/14 LEWISTON | $114.30 | B-1259 |
| DKNG21900104 | 2018-12-05 | Nov 15 → 28 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 11/15 FARMINGTON, SKOWHEGAN; 11/16, 19, 26, 28 FARMINGTON | $163.35 | B-1259 |
| DKNG21900105 | 2018-12-05 | Nov 26 → 29 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 11/26 INTERDEPARTMENTAL TRANSPORTATION; 11/28 TOPSHAM; 11/29 FAIRFIELD | $58.05 | B-1259 |
| DKNG21900107 | 2018-12-06 | Nov 28 → 30 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 11/28, 29 PORTLAND; 11/30 INTERDEPARTMENTAL TRANSPORTATION | $55.80 | B-1259 |
| DKNG21900108 | 2018-12-10 | Nov 17 → 29 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 11/17 PORTLAND; 11/26 WELLS, INTERDEPARTMENTAL TRANSPORTATION, BIDDEFORD; 11/27 KITTERY; 11/28 SANFORD, BIDDEFORD, SANFORD; 11/29 SACO | $119.10 | B-1259 |
| DKNG21900110 | 2018-12-07 | Nov 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO AUBURN AND RETURN | $36.00 | B-1259 |
| DKNG21900113 | 2018-12-10 | Dec 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO LEWISTON AND RETURN | $36.00 | B-1260 |
| DKNG21900117 | 2018-12-13 | Dec 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO BRUNSWICK AND RETURN | $32.50 | B-1260 |
| DKNG21900118 | 2018-12-12 | Dec 7, 2018 | IndividualName withheld | STAFF PER DIEM | $11.18 | B-1260 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BRUNSWICK, BANGOR, WEST BATH, BRUNSWICK AND RETURN | $146.00 | B-1260 |
| DKNG21900119 | 2018-12-13 | Dec 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO PORTLAND TO SCARBOROUGH | $40.70 | B-1260 |
| DKNG21900120 | 2018-12-17 | Dec 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 12/5 CARIBOU; 12/6 MILLINOCKET | $110.70 | B-1260 |
| DKNG21900121 | 2018-12-14 | Dec 3 → 6 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 12/3, 6 INTERDEPARTMENTAL TRANSPORTATION; 12/4 WINSLOW | $27.00 | B-1260 |
| DKNG21900122 | 2018-12-14 | Dec 7, 2018 | IndividualName withheld | STAFF PER DIEM | $9.70 | B-1260 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BATH AND RETURN | $40.95 | B-1260 |
| DKNG21900125 | 2018-12-13 | Nov 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION BANGOR OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.88 | B-1260 |
| DKNG21900126 | 2018-12-12 | Nov 5 → 30 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO THE FOLLOWING AND RETURN: 11/5 SKOWHEGAN; 11/14, 26 AUGUSTA; 11/19, 30 MADISON; 11/29 FAIRFIELD | $351.00 | B-1260 |
| DKNG21900130 | 2018-12-18 | Dec 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO LEWISTON AND RETURN | $40.50 | B-1260 |
| DKNG21900131 | 2018-12-18 | Dec 13, 2018 | IndividualName withheld | STAFF PER DIEM | $5.04 | B-1260 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCARBOROUGH TO LEWISTON, AUBURN AND RETURN | $42.30 | B-1260 |
| DKNG21900132 | 2018-12-19 | Dec 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO MEDWAY AND RETURN | $90.00 | B-1260 |
| DKNG21900133 | 2018-12-19 | Nov 2 → 20 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 11/2 ELLSWORTH, BAR HARBOR; 11/3 ROCKLAND; 11/7 BELFAST, BUCKSPORT; 11/8 ELLSWORTH, MACHIAS, ELLSWORTH; 11/11 FREEDOM, ROCKLAND; 11/15 ELLSWORTH; 11/16 LINCOLNVILLE; 11/20 BANGOR, HALLOWELL | $590.85 | B-1260 |
| DKNG21900134 | 2018-12-19 | Nov 26 → 30 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 11/26 BAR HARBOR, ELLSWORTH; 11/28 ROCKLAND, BELFAST; 11/30 ELLSWORTH, MACHIAS, ELLSWORTH | $272.70 | B-1260 |
| DKNG21900135 | 2018-12-19 | Dec 12 → 14 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 12/12 TOPSHAM, GARDINER; HALLOWELL, MANCHESTER; 12/13, 14 WATERVILLE | $83.70 | B-1260 |
| DKNG21900136 | 2018-12-19 | Dec 13 → 17 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, BANGOR AND RETURN | $499.90 | B-1260 |
| DKNG21900140 | 2019-01-02 | Dec 7 → 19 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 12/7 HOULTON, CARIBOU; 12/12 LIMESTONE; MADAWASKA; 12/14 MASARDIS; 12/18 BANGOR; 12/19 CARIBOU | $344.25 | B-1260 |
| DKNG21900141 | 2019-01-02 | Dec 11 → 12 | IndividualName withheld | STAFF PER DIEM | $102.46 | B-1260 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO ORONO, BANGOR, ORONO AND RETURN | $86.85 | B-1260 |
| DKNG21900145 | 2019-01-07 | Dec 20, 2018 → Jan 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CARIBOU, SCARBOROUGH, LEWISTON, NORWAY, FORT KENT, BANGOR, EASTPORT, AUBURN, CARIBOU AND RETURN | $1,426.50 | B-1260 |
| DKNG21900146 | 2019-01-03 | Dec 3 → 20 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 12/3 WELLS; 12/5 SACO, KENNEBUNK; 12/6 PORTSMOUTH NH; 12/10 YORK, KENNEBUNKPORT; 12/12 SANFORD, BIDDEFORD, KENNEBUNK; 12/13 OLD ORCHARD BEACH, ARUNDEL; 12/18 SACO, ARUNDEL; 12/20 SANFORD, OLD ORCHARD BEACH | $186.20 | B-1260 |
| DKNG21900147 | 2019-01-02 | Dec 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO LEWISTON AND RETURN | $21.60 | B-1260 |
| DKNG21900148 | 2019-01-02 | Dec 3 → 13 | IndividualName withheld | STAFF TRANSPORTATION BANGOR OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.42 | B-1260 |
| DKNG21900149 | 2019-01-03 | Dec 4 → 7 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO THE FOLLOWING AND RETURN: 12/4 MONSON; 12/5, 7 JACKMAN | $270.00 | B-1261 |
| DKNG21900150 | 2019-01-02 | Dec 19 → 21 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 12/19 TOPSHAM; 12/21 DAMARISCOTTA | $73.80 | B-1261 |
| DKNG21900155 | 2019-01-02 | Dec 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO MILLINOCKET AND RETURN | $94.50 | B-1261 |
| DKNG21900156 | 2019-01-04 | Dec 2, 2018 → Jan 2, 2019 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING AS FOLLOWS: 12/2, 6 WASHINGTON DC TO PORTLAND OR; 12/4, 10, 17, 1/2 PORTLAND OR TO WASHINGTON DC | $1,473.20 | B-1261 |
| DKNG21900157 | 2019-01-03 | Dec 3 → 17 | IndividualName withheld | STAFF TRANSPORTATION NORWAY TO THE FOLLOWING AND RETURN: 12/3 SOUTH PARIS; 12/5 BETHEL, RUMFORD, DIXFIELD; 12/7 PARIS, LEWISTON, PARIS; 12/11 HARRISON, WATERFORD; 12/12 JAY, BUCKFIELD, HARRISON; 12/13, 17 LEWISTON | $190.35 | B-1261 |
| DKNG21900161 | 2019-01-08 | Dec 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO AUGUSTA AND RETURN | $68.40 | B-1261 |
| DKNG21900162 | 2019-01-08 | Dec 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION BANGOR OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.50 | B-1261 |
| DKNG21900164 | 2019-01-09 | Dec 20 → 21 | IndividualName withheld | SENATOR'S PER DIEM WASHINGTON DC TO PORTLAND, BRUNSWICK, PORTLAND AND RETURN | $150.42 | B-1261 |
| DKNG21900168 | 2019-01-16 | Jan 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.82 | B-1261 |
| DKNG21900169 | 2019-01-16 | Jan 10 → 11 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 1/10 FAIRFIELD; 1/11 INTERDEPARTMENTAL TRANSPORTATION | $29.70 | B-1261 |
| DKNG21900171 | 2019-01-17 | Dec 3 → 21 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 12/3 BANGOR; 12/10 ORONO; 12/13 ROCKLAND, PORTLAND, SOUTH PORTLAND; 12/17 ROCKLAND, BAR HARBOR, BELFAST; 12/21 BELFAST | $395.85 | B-1261 |
| DKNG21900172 | 2019-01-22 | Jan 9 → 11 | IndividualName withheld | STAFF PER DIEM | $9.79 | B-1261 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BRUNSWICK, BOSTON MA, WOBURN MA, BOSTON MA, WOBURN MA, BOSTON MA, BRUNSWICK AND RETURN | $88.35 | B-1261 |
| DKNG21900175 | 2019-01-25 | Dec 20, 2018 → Jan 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION 12/2-1/2 WASHINGTON DC TO BANGOR AND RETURN; 1/7-10 BAR HARBOR TO AUGUSTA, SCARBOROUGH, BANGOR AND RETURN; 1/14-15 BAR HARBOR TO PRESQUE ISLE AND RETURN | $628.90 | B-1261 |
| DKNG21900177 | 2019-01-22 | Jan 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO LEWISTON AND RETURN | $40.50 | B-1261 |
| DKNG21900178 | 2019-01-22 | Jan 2 → 15 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO THE FOLLOWING AND RETURN: 1/2, 9 AUGUSTA; 1/15 GARLAND | $161.10 | B-1261 |
| DKNG21900179 | 2019-01-18 | Jan 3 → 16 | IndividualName withheld | STAFF TRANSPORTATION BANGOR OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.38 | B-1261 |
| DKNG21900182 | 2019-01-22 | Jan 15 → 16 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 1/15 DAMARISCOTTA, NEWCASTLE; 1/16 BATH | $77.85 | B-1261 |
| DKNG21900185 | 2019-01-24 | Jan 16 → 22 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CARIBOU, PRESQUE ISLE, MARS HILL, SCARBOROUGH, LEWISTON, NORWAY, FORT KENT, BANGOR, EASTPORT, AUBURN, CARIBOU AND RETURN | $1,885.12 | B-1261 |
| DKNG21900186 | 2019-01-22 | Jan 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO AUBURN AND RETURN | $252.00 | B-1261 |
| DKNG21900187 | 2019-01-22 | Jan 15 → 17 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO PORTLAND, WASHINGTON DC, PORTLAND AND RETURN | $538.00 | B-1261 |
| DKNG21900188 | 2019-01-22 | Nov 20, 2018 → Jan 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 11/20, 1/10 BANGOR; 11/28 WALPOLE; 12/14, 1/9 SCARBOROUGH; 12/19 BIDDEFORD; 12/20 ORONO, BELFAST; 1/11 WILTON, PORTLAND | $500.58 | B-1261 |
| DKNG21900189 | 2019-01-22 | Oct 2 → Nov 19 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 10/2, 11/3, 9 PORTLAND; 10/8, 11 BANGOR; 10/9 MILLINOCKET; 10/24 LIVERMORE FALLS, JAY; 10/26 BANGOR, DOVER FOXCROFT, BANGOR; 11/8 WALPOLE; 11/19 MADISON | $625.41 | B-1261 |
| DKNG21900198 | 2019-01-29 | Jan 23 → 25 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 1/23 WATERVILLE, GARDINER; 1/24 WATERVILLE; 1/25 WINTHROP | $68.85 | B-1261 |
| DKNG21900200 | 2019-01-31 | Dec 13 → 21 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING AS FOLLOWS: 12/13, 20, 21 WASHINGTON DC TO PORTLAND; 12/21 PORTLAND TO WASHINGTON DC | $1,220.95 | B-1262 |
| DKNG21900203 | 2019-01-31 | Jan 4 → 15 | IndividualName withheld | STAFF TRANSPORTATION NORWAY TO THE FOLLOWING AND RETURN: 1/4, 8, 10 LEWISTON; 1/9 LEWISTON, WILTON; 1/11 WILTON; 1/15 MEXICO | $135.45 | B-1262 |
| DKNG21900204 | 2019-01-31 | Jan 16 → 25 | IndividualName withheld | STAFF TRANSPORTATION NORWAY TO THE FOLLOWING AND RETURN: 1/16 LEWISTON; 1/17 MEXICO; 1/22 HARRISON; 1/23 POLAND; 1/25 WILTON | $135.00 | B-1262 |
| DKNG21900206 | 2019-02-06 | Jan 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.55 | B-1262 |
| DKNG21900208 | 2019-02-05 | Jan 18 → 24 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO THE FOLLOWING AND RETURN: 1/18 DOVER FOXCROFT; 1/24 AUGUSTA | $103.50 | B-1262 |
| DKNG21900209 | 2019-02-06 | Jan 19 → 29 | IndividualName withheld | STAFF TRANSPORTATION BANGOR OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.13 | B-1262 |
| DKNG21900211 | 2019-02-05 | Jan 4 → 28 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 1/4 ROCKLAND; 1/22 BANGOR, ORONO; 1/28 STONINGTON | $211.95 | B-1262 |
| DKNG21900212 | 2019-02-06 | Jan 29 → Feb 1 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 1/29 BATH, BRUNSWICK; 1/31 INTERDEPARTMENTAL TRANSPORTATION; 2/1 BRUNSWICK, BATH, BRUNSWICK | $90.90 | B-1262 |
| DKNG21900217 | 2019-02-08 | Jan 18, 2019 | IndividualName withheld | STAFF PER DIEM | $15.41 | B-1262 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCKLAND TO PORTLAND, SACO, PORTLAND AND RETURN | $90.95 | B-1262 |
| DKNG21900218 | 2019-02-08 | Jan 23 → 31 | IndividualName withheld | STAFF TRANSPORTATION ROCKLAND TO THE FOLLOWING AND RETURN: 1/23, 29 BRUNSWICK; 1/31 PORTLAND | $180.81 | B-1262 |
| DKNG21900219 | 2019-02-12 | Jan 11 → 23 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 1/11, 15 KITTERY; 1/13 ELIOT; 1/16 SACO, KITTERY; 1/17 SANFORD, SACO; 1/18 ALFRED; 1/19, 21, 22 KENNEBUNK; 1/23 SANFORD, BIDDEFORD | $231.60 | B-1262 |
| DKNG21900220 | 2019-02-11 | Jan 28 → 31 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 1/28, 30 BIDDEFORD; 1/31 SACO | $15.75 | B-1262 |
| DKNG21900221 | 2019-02-12 | Jan 23 → Feb 6 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 1/23, 25 CARIBOU; 1/29 LIMESTONE; 1/30 MADAWASKA; 2/1 ASHLAND; 2/6 FORT KENT | $205.65 | B-1262 |
| DKNG21900222 | 2019-02-12 | Feb 6, 2019 | IndividualName withheld | STAFF PER DIEM | $15.74 | B-1262 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO JACKMAN AND RETURN | $99.00 | B-1262 |
| DKNG21900224 | 2019-02-11 | Feb 5 → 7 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 2/5 INTERDEPARTMENTAL TRANSPORTATION; 2/6 WATERVILLE, WINSLOW; 2/7 BRISTOL | $72.45 | B-1262 |
| DKNG21900225 | 2019-02-13 | Feb 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO LEWISTON AND RETURN | $40.50 | B-1262 |
| DKNG21900226 | 2019-02-14 | Feb 4, 2019 | IndividualName withheld | STAFF PER DIEM | $15.01 | B-1262 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BANGOR, DOVER FOXCROFT, BANGOR AND RETURN | $70.74 | B-1262 |
| DKNG21900227 | 2019-02-15 | Feb 5 → 6 | IndividualName withheld | STAFF PER DIEM AUGUSTA TO PORTLAND AND RETURN | $119.90 | B-1262 |
| DKNG21900228 | 2019-02-14 | Feb 7 → 8 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO NEWRY AND RETURN | $65.61 | B-1262 |
| DKNG21900229 | 2019-02-14 | Feb 11, 2019 | IndividualName withheld | STAFF PER DIEM | $11.47 | B-1262 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO OGUNQUIT, SCARBOROUGH, BRUNSWICK AND RETURN | $85.50 | B-1262 |
| DKNG21900230 | 2019-02-15 | Feb 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO BRUNSWICK, PORTLAND AND RETURN | $55.80 | B-1262 |
| DKNG21900232 | 2019-02-26 | Feb 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO RUMFORD AND RETURN | $47.25 | B-1262 |
| DKNG21900233 | 2019-02-26 | Feb 5 → 15 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 2/5 KITTERY; 2/6 PORTSMOUTH NH; 2/8 BIDDEFORD, BRUNSWICK; 2/11 OGUNQUIT, SANFORD; 2/13, 15 SANFORD; 2/14 SPRINGVALE, KENNEBUNK | $226.40 | B-1263 |
| DKNG21900234 | 2019-02-26 | Feb 13 → 15 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 2/13 WATERVILLE; 2/14 INTERDEPARTMENTAL TRANSPORTATION; 2/15 ROCKLAND | $68.85 | B-1263 |
| DKNG21900235 | 2019-02-28 | Feb 14 → 24 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CARIBOU, PRESQUE ISLE, MARS HILL, LEWISTON, SCARBOROUGH, NORWAY, FORT KENT, BANGOR, EASTPORT, AUBURN, CARIBOU AND RETURN | $1,885.58 | B-1263 |
| DKNG21900242 | 2019-02-28 | Feb 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO SCARBOROUGH AND RETURN | $30.15 | B-1263 |
| DKNG21900244 | 2019-03-04 | Jan 25, 2019 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING WASHINGTON DC TO PORTLAND | $303.30 | B-1263 |
| DKNG21900245 | 2019-03-04 | Jan 18, 2019 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING WASHINGTON DC TO PORTLAND | $270.30 | B-1263 |
| DKNG21900248 | 2019-03-04 | Jan 21, 2019 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN KING BOSTON MA TO WASHINGTON DC | $132.30 | B-1263 |
| DKNG21900250 | 2019-03-04 | Feb 4, 2019 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING PORTLAND TO WASHINGTON DC | $172.30 | B-1263 |
| DKNG21900251 | 2019-03-05 | Feb 8, 2019 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING WASHINGTON DC TO PORTLAND | $172.30 | B-1263 |
| DKNG21900252 | 2019-03-04 | Feb 11, 2019 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING PORTLAND TO WASHINGTON DC | $172.30 | B-1263 |
| DKNG21900255 | 2019-03-06 | Feb 15, 2019 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KING WASHINGTON DC TO PORTLAND | $172.30 | B-1263 |
| DKNG21900257 | 2019-03-05 | Feb 8 → 20 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 2/8, 12, 15 PORTLAND; 2/13 SCARBOROUGH; 2/14, 20 SOUTH PORTLAND | $137.34 | B-1263 |
| DKNG21900258 | 2019-03-05 | Feb 19 → 28 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 2/19 YORK BEACH; 2/22 KENNEBUNK, BIDDEFORD; 2/27 SACO; 2/28 SPRINGVALE | $61.20 | B-1263 |
| DKNG21900259 | 2019-03-12 | Feb 7 → 27 | IndividualName withheld | STAFF TRANSPORTATION NORWAY TO THE FOLLOWING AND RETURN: 2/7 JAY; 2/12 RUMFORD, WILTON, FARMINGTON; 2/22 BETHEL; 2/27 RUMFORD | $144.90 | B-1263 |
| DKNG21900260 | 2019-03-05 | Feb 25 → 28 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 2/25 FARMINGTON; 2/28 FAIRFIELD | $50.40 | B-1263 |
| DKNG21900263 | 2019-03-07 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION BANGOR OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.56 | B-1263 |
| DKNG21900264 | 2019-03-06 | Feb 4 → 27 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO THE FOLLOWING AND RETURN: 2/4, 15 DOVER FOXCROFT; 2/8, 11 AUGUSTA; 2/27 EAST MILLINOCKET | $265.50 | B-1263 |
| DKNG21900265 | 2019-03-07 | Feb 21, 2019 | IndividualName withheld | STAFF PER DIEM | $21.11 | B-1263 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO PORTLAND AND RETURN | $52.20 | B-1263 |
| DKNG21900266 | 2019-03-07 | Feb 22, 2019 | IndividualName withheld | STAFF PER DIEM AUGUSTA TO COLUMBIA FALLS, EAST MACHIAS, MACHIAS, BELFAST AND RETURN | $38.99 | B-1263 |
| DKNG21900267 | 2019-03-07 | Feb 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO SOUTH FREEPORT, CONCORD NH, BRUNSWICK AND RETURN | $42.84 | B-1263 |
| DKNG21900268 | 2019-03-06 | Feb 26 → 27 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 2/26 SCARBOROUGH, PORTLAND, BRUNSWICK; 2/27 BANGOR, EAST MILLINOCKET, ORONO, BANGOR | $139.95 | B-1263 |
| DKNG21900270 | 2019-03-06 | Feb 4 → 28 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 2/4 BAR HARBOR; 2/6 MACHIAS; 2/7 BREWER; 2/15 HALLOWELL; 2/20 BELFAST; 2/22 COLUMBIA FALLS, EAST MACHIAS, MACHIAS; 2/23 CAMDEN; 2/26 BUCKSPORT, ORONO; 2/28 ROCKPORT | $687.60 | B-1263 |
| DKNG21900271 | 2019-03-07 | Feb 28 → Mar 4 | IndividualName withheld | STAFF PER DIEM | $16.92 | B-1263 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND, ROCKPORT AND RETURN | $354.11 | B-1263 |
| DKNG21900272 | 2019-03-07 | Feb 27 → Mar 5 | IndividualName withheld | STAFF TRANSPORTATION PRESQUE ISLE TO THE FOLLOWING AND RETURN: 2/27 LIMESTONE; 3/1 ASHLAND; 3/2 FORT KENT, PORTAGE; 3/5 HOULTON | $164.25 | B-1264 |
| DKNG21900274 | 2019-03-07 | Mar 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO SOUTH PORTLAND AND RETURN | $9.00 | B-1264 |
| DKNG21900275 | 2019-03-07 | Feb 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO LEWISTON AND RETURN | $40.50 | B-1264 |
| DKNG21900276 | 2019-03-07 | Feb 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO LEWISTON AND RETURN | $18.00 | B-1264 |
| DKNG21900277 | 2019-03-07 | Mar 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO PORTLAND TO SCARBOROUGH | $39.75 | B-1264 |
| DKNG21900278 | 2019-03-07 | Feb 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO SOUTH PORTLAND AND RETURN | $9.00 | B-1264 |
| DKNG21900279 | 2019-03-12 | Feb 19 → 20 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 2/19 INTERDEPARTMENTAL TRANSPORTATION; 2/20 TOPSHAM, GARDINER; WINTHROP | $49.05 | B-1264 |
| DKNG21900281 | 2019-03-13 | Mar 6, 2019 | IndividualName withheld | STAFF PER DIEM | $21.00 | B-1264 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO JACKMAN AND RETURN | $99.00 | B-1264 |
| DKNG21900285 | 2019-03-20 | Mar 6 → 14 | IndividualName withheld | STAFF TRANSPORTATION SCARBOROUGH TO THE FOLLOWING AND RETURN: 3/6 BIDDEFORD POOL, PORTSMOUTH NH; 3/7 KITTERY; 3/8 WELLS, BIDDEFORD; 3/11 KITTERY, BIDDEFORD, KENNEBUNK; 3/12 SOUTH PORTLAND; 3/14 SPRINGVALE, BIDDEFORD | $175.40 | B-1264 |
| DKNG21900286 | 2019-03-19 | Mar 14, 2019 | IndividualName withheld | STAFF PER DIEM | $16.46 | B-1264 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO FREEPORT, PORTLAND AND RETURN | $58.79 | B-1264 |
| DKNG21900287 | 2019-03-19 | Mar 5, 2019 | IndividualName withheld | STAFF PER DIEM | $19.74 | B-1264 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO BRUNSWICK AND RETURN | $37.98 | B-1264 |
| DKNG21900288 | 2019-03-18 | Mar 7 → 11 | IndividualName withheld | STAFF TRANSPORTATION 3/7, 11 AUGUSTA TO PORTLAND AND RETURN | $114.78 | B-1264 |
| DKNG21900289 | 2019-03-20 | Mar 12 → 13 | IndividualName withheld | STAFF PER DIEM | $207.50 | B-1264 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO CAMBRIDGE MA AND RETURN | $162.90 | B-1264 |
| DKNG21900291 | 2019-03-20 | Mar 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO FAIRFIELD AND RETURN | $23.85 | B-1264 |
| DKNG21900292 | 2019-03-20 | Mar 12 → 15 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THE FOLLOWING AND RETURN: 3/12 TOPSHAM, BATH; 3/13 INTERDEPARTMENTAL TRANSPORTATION; 3/14 WATERVILLE; 3/15 ROCKLAND | $117.90 | B-1264 |
| DKNG21900294 | 2019-03-21 | Mar 6 → 18 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CARIBOU, PRESQUE ISLE, MARS HILL, SCARBOROUGH, AUBURN, LEWISTON, NORWAY, SKOWHEGAN, FORT KENT, BANGOR, AUBURN, EASTPORT, CARIBOU AND RETURN | $1,885.00 | B-1264 |
| DKNG21900295 | 2019-03-25 | Mar 1 → 16 | IndividualName withheld | STAFF TRANSPORTATION BANGOR TO THE FOLLOWING AND RETURN: 3/1, 16 AUGUSTA; 3/5 DOVER FOXCROFT | $172.80 | B-1264 |
| DKNG21900296 | 2019-03-21 | Mar 2 → 17 | IndividualName withheld | STAFF TRANSPORTATION BANGOR OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.14 | B-1264 |
| DKNG21900297 | 2019-03-29 | Mar 14 → 19 | IndividualName withheld | STAFF INCIDENTALS | $50.47 | B-1264 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $404.14 | B-1264 |