| DMEN21200438 | 2012-10-04 | Apr 23, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $232.00 | B-1291 |
| DMEN21200439 | 2012-10-04 | Aug 7, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $307.00 | B-1291 |
| DMEN21200441 | 2012-10-03 | Aug 31, 2012 | FAIR SHARE HOUSING CENTER | STAFF TRANSPORTATION STAFF TRANSPORTATION FOR [NAME] WASHINGTON DC TO CHERRY HILL | $13.00 | B-1292 |
| DMEN21200442 | 2012-10-03 | Aug 28, 2012 | IndividualName withheld | STAFF TRANSPORTATION STAFF TRANSPORTATION FOR [NAME] WASHINGTON DC TO NEWARK | $25.00 | B-1292 |
| DMEN21200443 | 2012-10-03 | Aug 31, 2012 | IndividualName withheld | STAFF TRANSPORTATION STAFF TRANSPORTATION FOR [NAME] WASHINGTON DC TO CAMDEN | $7.50 | B-1292 |
| DMEN21200444 | 2012-10-03 | Aug 30, 2012 | IndividualName withheld | STAFF TRANSPORTATION STAFF TRANSPORTATION FOR [NAME] WASHINGTON DC TO TRENTON | $2.50 | B-1292 |
| DMEN21200445 | 2012-10-05 | Jun 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 6/1, 6, 11, 15, 25, 27 NEWARK; 6/2 ELMER; 6/4 GLASSBORO, LAMBERTVILLE, NEWARK; 6/5 PRINCETON; 6/7 WILDWOOD, PHILADELPHIA PA; 6/8 MT LAUREL, BORDENTOWN, HAMILTON, BORDENTOWN, EWING; 6/9, 26 ATLANTIC CITY; 6/12 ATLANTIC CITY, WILDWOOD; 6/14 POMONA; 6/18 HAMMONTON; 6/19 CHERRY HILL; 6/20 COLLINGSWOOD; 6/21 SWEDESBORO, CAMDEN; 6/22 MILLVILLE, LAWRENCEVILLE, NEWARK; 6/23 GLOUCESTER; 6/24 CAMDEN, BURLINGTON | $1,355.40 | B-1292 |
| DMEN21300001 | 2012-11-15 | Jul 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 7/1 HAMMONTON, PILESGROVE, BRIDGETON, MILLVILLE; 7/2 PILESGROVE, BRIDGETON, MILLVILLE; 7/5 PHILADELPHIA PA, BRIGANTINE; 7/6 CAPE MAY; 7/7 BUENA VISTA; 7/8 ATLANTIC CITY; 7/9, 11, 18, 20, 30 NEWARK; 7/10 ATLANTIC CITY; 7/12 BORDENTOWN; 7/13 LINDENWOLD; 7/18 NEWARK; 7/19 NEWARK, SPRINGFIELD; 7/21 VINELAND; 7/23 GLASSBORO; 7/24 CAMDEN, PENNSVILLE; 7/25 NEWARK, LAUREL SPRINGS; 7/26 NEWARK, ATLANTIC CITY; 7/27 SEWELL; 7/31 WILLIAMSTOWN | $1,530.75 | B-1292 |
| DMEN21300002 | 2012-11-15 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 8/1, 8, 15, 22, 29, 30 NEWARK; 8/2, 3, 6, 23 ATLANTIC CITY; 8/4 GLASSBORO; 8/7 TRENTON, NEW BRUNSWICK; 8/9 EGG HARBOR; 8/10 PHILADELPHIA PA, ATLANTIC CITY; 8/12, 13 CAMDEN; 8/14 PINE HILL; 8/16, 20 TRENTON; 8/17 GLOUCESTER TWP; 8/21 BRIDGETON; 8/24, 31 WASHINGTON DC; 8/26 MT LAUREL | $1,595.25 | B-1292 |
| DMEN21300003 | 2012-11-14 | Sep 4 → 29 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $171.85 | B-1292 |
| DMEN21300014 | 2012-11-14 | Sep 25 → 28 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 9/25 VINELAND; 9/28 CHERRY HILL | $41.00 | B-1292 |
| DMEN21300020 | 2012-11-16 | Sep 12 → 29 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $286.85 | B-1292 |
| DMEN21300021 | 2012-11-15 | Sep 1 → 26 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 9/11 PROSPECT PARK; 9/14 CLARK; 9/18, 20, 21 ELIZABETH; 9/10 FAIRFIELD TO WEST NEW YORK TO NEWARK; FAIRFIELD TO THE FOLLOWING AND RETURN: 9/22 OLD BRIDGE; 9/26 SECAUCUS | $315.95 | B-1292 |
| DMEN21300055 | 2012-12-06 | Sep 4 → 28 | IndividualName withheld | STAFF TRANSPORTATION LIVINGSTON TO THE FOLLOWING TO NEWARK: 9/4 BRIDGEWATER; 9/10 WEST NEW YORK; 9/11 WEST ORANGE; 9/27 HARRISON: NEWARK TO THE FOLLOWING TO LIVINGSTON: 9/5 CHATHAM; 9/28 JERSEY CITY: LIVINGSTON TO THE FOLLOWING AND RETURN: 9/8 IN AND AROUND LIVINGSTON; 9/19 UNION CITY; 9/22 TRENTON: NEWARK TO THE FOLLOWING AND RETURN: 9/11 NEW YORK NY; 9/11 LIVINGSTON; 9/12, 17 INTERDEPARTMENTAL TRANSPORTATION; 9/18 TINTON FALLS | $263.10 | B-1292 |
| DMEN21300059 | 2012-12-10 | Sep 30, 2012 | IndividualName withheld | STAFF TRANSPORTATION LIVINGSTON TO EDISON AND RETURN | $25.00 | B-1292 |
| DMEN21300071 | 2012-12-19 | Sep 6 → 27 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $364.10 | B-1292 |
| DMEN21300081 | 2013-01-09 | Sep 9 → 30 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 9/9 UNION CITY; 9/10 MT LAUREL, NEW BRUNSWICK; 9/11, 13, 30 CHERRY HILL; 9/12, 14, 26 NEWARK; 9/18 ATLANTIC CITY; 9/19 NEWARK; 9/21, 22 GLASSBORO; 9/24 LAWRENCEVILLE; 9/27 PHILADELPHIA, COLLINGSWOOD; 9/28 GLASSBORO, MT LAUREL | $783.55 | B-1292 |
| DMEN21300004 | 2012-11-13 | Oct 3, 2012 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO NEW BRUNSWICK AND RETURN | $64.50 | B-1295 |
| DMEN21300013 | 2012-11-14 | Oct 10 → 16 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 10/12 CAMDEN; VOORHEES; 10/13 WESTVILLE; 10/10, 16 PENNSAUKEN | $38.00 | B-1295 |
| DMEN21300035 | 2012-11-14 | Oct 23 → 27 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $47.00 | B-1295 |
| DMEN21300036 | 2012-11-19 | Oct 2, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $506.00 | B-1295 |
| DMEN21300039 | 2012-11-19 | Oct 7 → 25 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $87.10 | B-1295 |
| DMEN21300040 | 2012-11-19 | Nov 1 → 4 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $62.95 | B-1295 |
| DMEN21300050 | 2012-12-05 | Oct 3, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SOMERSET AND RETURN | $370.00 | B-1295 |
| DMEN21300057 | 2012-12-06 | Oct 5 → Nov 14 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 10/5 BERLIN; 10/9 CAMDEN; 10/18 LAWNSIDE; 10/25 CHERRY HILL; 10/27 SEWELL; 11/14 GLASSBORO | $48.25 | B-1295 |
| DMEN21300058 | 2012-12-11 | Oct 3 → 26 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING TO LIVINGSTON: 10/3 NEW BRUNSWICK; 10/9 INTERDEPARTMENTAL TRANSPORTATION; OLD BRIDGE; 10/15 POMPTON LAKES; 10/17 OLD BRIDGE; LIVINGSTON TO THE FOLLOWING TO NEWARK: 10/5 TRENTON; 10/12 ELIZABETH; 10/26 TEANECK | $223.50 | B-1295 |
| DMEN21300061 | 2012-12-12 | Oct 11 → 27 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $171.05 | B-1295 |
| DMEN21300062 | 2012-12-12 | Nov 18, 2012 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $133.10 | B-1295 |
| DMEN21300065 | 2012-12-14 | Dec 4 → 10 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $132.00 | B-1295 |
| DMEN21300066 | 2012-12-14 | Dec 7, 2012 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION NORTH BERGEN TO NEWARK, PHILADELPHIA PA, NEWARK AND RETURN | $274.00 | B-1296 |
| DMEN21300067 | 2012-12-14 | Dec 6, 2012 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK | $393.80 | B-1296 |
| DMEN21300068 | 2012-12-14 | Nov 30 → Dec 3 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $456.00 | B-1296 |
| DMEN21300069 | 2012-12-17 | Nov 15 → 26 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA, NEWARK AND RETURN | $513.60 | B-1296 |
| DMEN21300070 | 2012-12-14 | Nov 13, 2012 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION NEWARK TO WASHINGTON DC | $324.80 | B-1296 |
| DMEN21300072 | 2012-12-19 | Oct 3 → 25 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $259.15 | B-1296 |
| DMEN21300073 | 2012-12-19 | Nov 3 → 30 | IndividualName withheld | STAFF INCIDENTALS | $31.64 | B-1296 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $445.80 | B-1296 |
| DMEN21300084 | 2013-01-14 | Dec 2 → 11 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $103.60 | B-1296 |
| DMEN21300085 | 2013-01-09 | Nov 16, 2012 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.00 | B-1296 |
| DMEN21300086 | 2013-01-09 | Dec 4, 2012 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $56.65 | B-1296 |
| DMEN21300087 | 2013-01-10 | Nov 3 → 28 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $233.35 | B-1296 |
| DMEN21300094 | 2013-01-16 | Jan 3, 2013 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO WASHINGTON DC AND RETURN | $164.00 | B-1296 |
| DMEN21300100 | 2013-01-15 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 10/1, 2, 4, 5, 17 NEWARK; 10/3 NEW BRUNSWICK; 10/9 CAMDEN; 10/10 CHERRY HILL, GLASSBORO; 10/12 BELLMAWR; 10/21 DEPTFORD; 10/24 BLACKWOOD; 10/25 COLLINGSWOOD; 10/27 SEWELL; 10/31 BRIGANTINE | $718.85 | B-1296 |
| DMEN21300101 | 2013-01-15 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 11/1, 3 ASBURY PARK; 11/18 NEW BRUNSWICK; 11/19, 21 ATLANTIC CITY; 11/20 PHILADELPHIA PA; 11/20, 28, 30 TRENTON; 11/26 GLASSBORO; 11/27 PITMAN; 11/29 BORDENTOWN; MOUNT LAUREL | $567.05 | B-1296 |
| DMEN21300102 | 2013-01-15 | Dec 3 → 21 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 12/3, 6, 14 LAWRENCEVILLE; 12/4, 12 LINCROFT; 12/5 WILLINGBORO; 12/5, 7, 8 PHILADELPHIA; 12/7, 13 VOORHEES; 12/9, 13 GLASSBORO; 12/10 TRENTON; 12/11 EAST BRUNSWICK | $634.45 | B-1296 |
| DMEN21300103 | 2013-01-22 | Nov 21, 2012 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO ATLANTIC CITY AND RETURN | $52.00 | B-1296 |
| DMEN21300104 | 2013-01-23 | Dec 5 → 20 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 12/5, 6 CLARKSBORO; 12/7 PAULSBORO; 12/13 ATLANTIC CITY; 12/20 GLASSBORO | $108.00 | B-1296 |
| DMEN21300105 | 2013-01-22 | Jan 11 → 14 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $55.25 | B-1296 |
| DMEN21300106 | 2013-01-25 | Oct 4, 2012 → Jan 14, 2013 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 10/4 CLAYTON; 10/5, 15, 11/27 CAMDEN; 10/6, 11 VINELAND; 10/10, 12/6 GLASSBORO; 10/13 GIBBSBORO; 10/22 ATLANTIC CITY; 10/23, 12/1 PAULSBORO; 10/24 BLACKWOOD; 10/27 HAMILTON; 11/1 BRIDGETON; 11/2 CHERRY HILL; 11/14 PHILADELPHIA PA; 11/15 CINNAMINSON; 11/29 MOORESTOWN; 1/11, 14 VOORHEES | $382.60 | B-1296 |
| DMEN21300107 | 2013-01-24 | Dec 13 → 17 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO ISELIN, NEWARK AND RETURN | $389.00 | B-1296 |
| DMEN21300108 | 2013-01-24 | Dec 21 → 27 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $373.00 | B-1296 |
| DMEN21300109 | 2013-01-24 | Dec 28 → 30 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $592.80 | B-1296 |
| DMEN21300110 | 2013-01-24 | Jan 4, 2013 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK | $149.00 | B-1296 |
| DMEN21300111 | 2013-01-23 | Dec 18, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.56 | B-1296 |
| DMEN21300112 | 2013-01-23 | Jan 14, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.29 | B-1296 |
| DMEN21300113 | 2013-01-24 | Jan 1 → 2 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $718.70 | B-1297 |
| DMEN21300116 | 2013-02-01 | Jan 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $399.50 | B-1297 |
| DMEN21300118 | 2013-02-07 | Jan 17 → 28 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $70.75 | B-1297 |
| DMEN21300125 | 2013-02-08 | Jan 31 → Feb 1 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 1/31 PHILADELPHIA; 2/1 NEW YORK | $124.00 | B-1297 |
| DMEN21300126 | 2013-02-12 | Jan 22 → 25 | IndividualName withheld | STAFF TRANSPORTATION NEWARK TO THE FOLLOWING AND RETURN: 1/22 HACKENSACK; 1/23 BORDENTOWN; 1/25 INTERDEPARTMENTAL TRANSPORTATION | $84.45 | B-1297 |
| DMEN21300129 | 2013-02-15 | Feb 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.50 | B-1297 |
| DMEN21300135 | 2013-03-01 | Feb 14 → 25 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $573.90 | B-1297 |
| DMEN21300136 | 2013-03-01 | Feb 7 → 11 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $398.00 | B-1297 |
| DMEN21300138 | 2013-03-01 | Feb 1 → 4 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $567.90 | B-1297 |
| DMEN21300139 | 2013-03-01 | Jan 27 → 28 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $632.90 | B-1297 |
| DMEN21300140 | 2013-03-01 | Jan 25 → 26 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEWARK AND RETURN | $732.90 | B-1297 |
| DMEN21300141 | 2013-03-01 | Jan 20, 2013 | MENENDEZ,ROBERT | SENATOR'S TRANSPORTATION NEWARK TO WASHINGTON DC | $249.00 | B-1297 |
| DMEN21300142 | 2013-03-01 | Jan 15 → 22 | IndividualName withheld | STAFF TRANSPORTATION NEWARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $142.00 | B-1297 |
| DMEN21300143 | 2013-02-28 | Jan 7, 2013 | IndividualName withheld | STAFF PER DIEM | $6.72 | B-1297 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWARK TO TOMS RIVER TO LIVINGSTON | $76.85 | B-1297 |
| DMEN21300144 | 2013-03-04 | Jan 25 → Feb 26 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 1/25, 29, 2/1, 25 TRENTON; 2/26 WILLINGBORO | $198.50 | B-1297 |
| DMEN21300145 | 2013-03-04 | Feb 20 → 24 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $105.00 | B-1297 |
| DMEN21300146 | 2013-03-07 | Feb 5 → 8 | IndividualName withheld | STAFF INCIDENTALS | $79.60 | B-1297 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $549.00 | B-1297 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BROOKLYN NY TO WASHINGTON DC AND RETURN | $341.00 | B-1297 |
| DMEN21300156 | 2013-03-14 | Feb 11 → 24 | IndividualName withheld | STAFF TRANSPORTATION 2/11 NEWARK TO RINGWOOD TO LIVINGSTON; 2/15 NEWARK TO TRENTON TO LIVINGSTON; 2/24 LIVINGSTON TO NEWARK, PHILADELPHIA PA, TRENTON, NEWARK AND RETURN | $174.70 | B-1297 |
| DMEN21300157 | 2013-03-13 | Jan 16, 2013 | IndividualName withheld | STAFF PER DIEM | $10.04 | B-1297 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA AND RETURN | $158.00 | B-1297 |
| DMEN21300165 | 2013-03-26 | Mar 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO BORDENTOWN AND RETURN | $28.75 | B-1297 |
| DMEN21300166 | 2013-03-27 | Feb 4 → 28 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 2/4, 11 TRENTON; 2/5, 6, 10 CHERRY HILL; 2/8 VOORHEES, DEPTFORD; 2/13 GALLOWAY; 2/14 PHILADELPHIA PA; 2/15 LAWRENCEVILLE, PATERSON; 2/28 WOODBURY, GLASSBORO | $318.50 | B-1297 |
| DMEN21300167 | 2013-03-28 | Jan 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO THE FOLLOWING AND RETURN: 1/1 MOUNT HOLLY; 1/2 MAYS LANDING, SALEM CITY; 1/7 VOORHEES, HAMMONTON; 1/8 TRENTON; 1/9 BELMAR; 1/10 MT LAUREL; 1/11 ATLANTIC CITY; 1/12 DEPTFORD; 1/14 DEPTFORD, VOORHEES, HAMMONTON; 1/15 PHILADELPHIA; 1/16 TRENTON; 1/23 VOORHEES, CAMDEN; 1/24 CAMDEN; 1/27, 29 CHERRY HILL; 1/28 VENTNOR; 1/30 PRINCETON | $529.50 | B-1297 |
| DMEN21300168 | 2013-03-29 | Jan 3 → 4 | IndividualName withheld | STAFF PER DIEM | $233.69 | B-1297 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BARRINGTON TO WASHINGTON DC AND RETURN | $226.00 | B-1297 |
| DMEN21300169 | 2013-03-29 | Jan 19 → 22 | IndividualName withheld | STAFF TRANSPORTATION BARRINGTON TO WASHINGTON DC AND RETURN | $189.51 | B-1297 |