| DTUB20230706 | 2023-10-20 | Sep 19, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO ABBEVILLE AND RETURN | $70.66 | B-2180 |
| DTUB20230707 | 2023-10-20 | Sep 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO TROY, BRUNDIDGE AND RETURN | $83.59 | B-2180 |
| DTUB20230708 | 2023-10-20 | Sep 21, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.51 | B-2180 |
| DTUB20230709 | 2023-10-20 | Sep 25, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO AUBURN, EUFAULA AND RETURN | $147.65 | B-2180 |
| DTUB20230710 | 2023-10-20 | Sep 26, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.61 | B-2180 |
| DTUB20230711 | 2023-10-20 | Sep 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO GORDON, MALVERN AND RETURN | $86.93 | B-2180 |
| DTUB20230712 | 2023-10-20 | Sep 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.21 | B-2180 |
| DTUB20230713 | 2023-10-20 | Sep 29, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO TUSKEGEE, UNION SPRINGS, PINCKARD AND RETURN | $123.14 | B-2180 |
| DTUB20230715 | 2023-10-16 | Sep 7, 2023 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO ALEXANDER CITY AND RETURN | $56.16 | B-2180 |
| DTUB20230716 | 2023-10-16 | Sep 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.65 | B-2180 |
| DTUB20230717 | 2023-10-16 | Sep 19, 2023 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO MILLBROOK AND RETURN | $11.70 | B-2180 |
| DTUB20230718 | 2023-10-16 | Sep 21, 2023 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO PRATTVILLE AND RETURN | $21.76 | B-2180 |
| DTUB20230719 | 2023-10-16 | Sep 22, 2023 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO PRATTVILLE AND RETURN | $15.91 | B-2180 |
| DTUB20230720 | 2023-10-16 | Sep 25, 2023 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO PRATTVILLE AND RETURN | $18.01 | B-2180 |
| DTUB20230722 | 2023-10-17 | Sep 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION MOBILE TO DOTHAN, TUSKEGEE AND RETURN | $364.45 | B-2180 |
| DTUB20230727 | 2023-10-24 | Sep 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO PRATTVILLE, HAYNEVILLE AND RETURN | $38.84 | B-2180 |
| DTUB20230728 | 2023-10-24 | Sep 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO SYLACAUGA AND RETURN | $82.25 | B-2180 |
| DTUB20230733 | 2023-11-16 | Sep 5 → 26 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIANA TO THE FOLLOWING AND RETURN: 9/5 MARGARET; 9/7 ALEXANDER CITY; COLUMBIANA TO THE FOLLOWING AND RETURN TO BIRMINGHAM: 9/14 HOOVER, MONTEVALLO; 9/19 TUSCALOOSA; 9/20 BIRMINGHAM TO HOOVER AND RETURN; BIRMINGHAM TO THE FOLLOWING AND RETURN TO COLUMBIANA: 9/25 JASPER; 9/26 TRUSSVILLE | $316.48 | B-2180 |
| DTUB20240002 | 2023-10-27 | Oct 11 → 12 | IndividualName withheld | STAFF INCIDENTALS | $18.30 | B-2184 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $209.71 | B-2184 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOBILE TO MONTGOMERY AND RETURN | $208.84 | B-2184 |
| DTUB20240003 | 2023-10-25 | Oct 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION MOBILE TO CAMDEN AND RETURN | $141.57 | B-2184 |
| DTUB20240005 | 2024-03-19 | Mar 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $77.87 | B-2184 |
| DTUB20240006 | 2023-10-30 | Oct 19 → 22 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $622.80 | B-2184 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA GA AND RETURN | $40.00 | B-2184 |
| DTUB20240007 | 2023-10-30 | Oct 19 → 22 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $464.80 | B-2184 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 10/19 WASHINGTON DC TO ATLANTA GA; 10/22 ATLANTA GA TO WASHINGTON DC | $40.00 | B-2184 |
| DTUB20240008 | 2023-11-02 | Oct 23, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TUBERVILLE ATLANTA GA TO WASHINGTON DC | $304.90 | B-2184 |
| DTUB20240009 | 2023-11-06 | Oct 19 → 22 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO AUBURN AND RETURN | $25.62 | B-2184 |
| DTUB20240010 | 2023-11-07 | Oct 3, 2023 | TOMMY TUBERVILLE | SENATOR TRANSPORTATION FORT WALTON BEACH FL TO WASHINGTON DC | $191.40 | B-2184 |
| DTUB20240011 | 2023-11-09 | Oct 15, 2023 | TOMMY TUBERVILLE | SENATOR TRANSPORTATION PANAMA CITY FL TO WASHINGTON DC | $477.20 | B-2184 |
| DTUB20240012 | 2023-11-07 | Oct 27, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TUBERVILLE WASHINGTON DC TO ATLANTA GA | $304.90 | B-2184 |
| DTUB20240013 | 2023-11-09 | Oct 30, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TUBERVILLE FORT WALTON BEACH FL TO WASHINGTON DC | $191.40 | B-2184 |
| DTUB20240014 | 2023-11-15 | Nov 2 → 3 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $917.79 | B-2185 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO HUNTSVILLE AND RETURN | $40.00 | B-2185 |
| DTUB20240019 | 2023-11-15 | Oct 26 → 27 | IndividualName withheld | STAFF INCIDENTALS | $24.53 | B-2185 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $206.25 | B-2185 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOBILE TO HUNTSVILLE, BIRMINGHAM AND RETURN | $424.71 | B-2185 |
| DTUB20240020 | 2023-11-17 | Nov 1 → 2 | IndividualName withheld | STAFF INCIDENTALS | $24.53 | B-2185 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $123.00 | B-2185 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOBILE TO BIRMINGHAM AND RETURN | $372.62 | B-2185 |
| DTUB20240024 | 2023-11-15 | Nov 2, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TUBERVILLE WASHINGTON DC TO HUNTSVILLE | $458.90 | B-2185 |
| DTUB20240025 | 2023-11-17 | Oct 10 → 17 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO THE FOLLOWING AND RETURN: 10/10 JASPER, VESTAVIA HILLS; 10/16 HOMEWOOD; 10/17 COLUMBIANA TO NORTHPORT, TUSCALOOSA TO BIRMINGHAM | $179.59 | B-2185 |
| DTUB20240026 | 2023-11-17 | Oct 18 → Nov 2 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO THE FOLLOWING AND RETURN: 10/18 TRUSSVILLE; 10/24 FULTONDALE; 10/25 LEEDS, PELHAM; 11/02 TUSCALOOSA; BIRMINGHAM TO THE FOLLOWING AND RETURN TO COLUMBIANA: 10/19 NORTHPORT, FAYETTE, CROPWELL; 10/26 MILLPORT; 11/01 GLENCOE, JACKSONVILLE; 10 /21 COLUMBIANA TO ODENVILLE AND RETURN; COLUMBIANA TO THE FOLLOWING AND RETURN TO BIRMINGHAM: 10/24 TUSCALOOSA; 11/02 ANNISTON | $704.90 | B-2185 |
| DTUB20240033 | 2023-11-14 | Oct 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO WETUMPKA AND RETURN | $20.59 | B-2185 |
| DTUB20240034 | 2023-11-20 | Oct 17, 2023 | IndividualName withheld | STAFF PER DIEM | $27.87 | B-2185 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MONTGOMERY TO ROANOKE, WADLEY AND RETURN | $127.29 | B-2185 |
| DTUB20240035 | 2023-11-14 | Oct 18, 2023 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO MILLBROOK AND RETURN | $9.00 | B-2185 |
| DTUB20240036 | 2023-11-14 | Oct 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.41 | B-2185 |
| DTUB20240037 | 2023-11-14 | Oct 19, 2023 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.68 | B-2185 |
| DTUB20240038 | 2023-11-14 | Oct 23, 2023 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO PRATTVILLE AND RETURN | $18.01 | B-2185 |
| DTUB20240039 | 2023-11-14 | Oct 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO MILLBROOK AND RETURN | $14.50 | B-2185 |
| DTUB20240040 | 2023-11-20 | Oct 30, 2023 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO TALLADEGA, WETUMPKA AND RETURN | $106.93 | B-2185 |
| DTUB20240041 | 2023-11-14 | Oct 31, 2023 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO SYLACAUGA AND RETURN | $86.58 | B-2185 |
| DTUB20240042 | 2023-11-27 | Oct 2, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.92 | B-2185 |
| DTUB20240043 | 2023-11-27 | Oct 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO COTTONWOOD AND RETURN | $44.22 | B-2185 |
| DTUB20240044 | 2023-11-27 | Oct 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.89 | B-2185 |
| DTUB20240045 | 2023-11-27 | Oct 5, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.30 | B-2185 |
| DTUB20240046 | 2023-11-27 | Oct 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.29 | B-2186 |
| DTUB20240047 | 2023-11-27 | Oct 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.54 | B-2186 |
| DTUB20240048 | 2023-11-28 | Oct 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO PHENIX CITY AND RETURN | $131.68 | B-2186 |
| DTUB20240049 | 2023-11-27 | Oct 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO FORT RUCKER AND RETURN | $45.86 | B-2186 |
| DTUB20240050 | 2023-11-27 | Oct 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.60 | B-2186 |
| DTUB20240051 | 2023-11-27 | Oct 19, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.75 | B-2186 |
| DTUB20240052 | 2023-11-27 | Oct 23, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO ELBA, NEW BROCKTON AND RETURN | $89.68 | B-2186 |
| DTUB20240053 | 2023-11-27 | Oct 25, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO EUFAULA AND RETURN | $93.07 | B-2186 |
| DTUB20240054 | 2023-11-27 | Oct 26, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO FORT RUCKER AND RETURN | $69.61 | B-2186 |
| DTUB20240055 | 2023-11-27 | Oct 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO OZARK AND RETURN | $44.40 | B-2186 |
| DTUB20240056 | 2023-11-27 | Oct 30, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO OPP, ANDALUSIA AND RETURN | $93.77 | B-2186 |
| DTUB20240057 | 2023-11-27 | Oct 31, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $51.18 | B-2186 |
| DTUB20240058 | 2023-11-27 | Nov 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.98 | B-2186 |
| DTUB20240059 | 2023-11-27 | Nov 2, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.60 | B-2186 |
| DTUB20240060 | 2023-11-27 | Nov 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO HARTFORD, GENEVA AND RETURN | $60.84 | B-2186 |
| DTUB20240061 | 2023-11-27 | Nov 7, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.94 | B-2186 |
| DTUB20240062 | 2023-11-27 | Nov 8, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.89 | B-2186 |
| DTUB20240063 | 2023-11-27 | Nov 9, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO FORT RUCKER, BRUNDIDGE, TROY AND RETURN | $94.18 | B-2186 |
| DTUB20240064 | 2023-11-16 | Nov 9, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TUBERVILLE WASHINGTON DC TO ATLANTA GA | $304.90 | B-2186 |
| DTUB20240067 | 2023-11-27 | Oct 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.40 | B-2186 |
| DTUB20240068 | 2023-11-28 | Nov 13 → 16 | IndividualName withheld | STAFF INCIDENTALS | $76.48 | B-2186 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $466.06 | B-2186 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOBILE TO ALBERTVILLE AND RETURN | $539.37 | B-2186 |
| DTUB20240070 | 2023-11-27 | Nov 15, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.91 | B-2186 |
| DTUB20240071 | 2023-11-30 | Nov 16, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TUBERVILLE WASHINGTON DC TO ATLANTA GA | $304.90 | B-2186 |
| DTUB20240072 | 2023-11-30 | Nov 13, 2023 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2186 |
| DTUB20240073 | 2023-11-30 | Nov 13, 2023 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2187 |
| DTUB20240076 | 2023-12-01 | Nov 26, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TUBERVILLE ATLANTA GA TO WASHINGTON DC | $304.90 | B-2187 |
| DTUB20240085 | 2023-12-21 | Nov 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO FIVE POINTS AND RETURN | $110.79 | B-2187 |
| DTUB20240086 | 2023-12-21 | Nov 7, 2023 | IndividualName withheld | STAFF PER DIEM | $28.55 | B-2187 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MONTGOMERY TO HEFLIN AND RETURN | $164.38 | B-2187 |
| DTUB20240087 | 2023-12-21 | Nov 8, 2023 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO PRATTVILLE AND RETURN | $18.01 | B-2187 |
| DTUB20240088 | 2023-12-21 | Nov 9, 2023 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO MILLBROOK AND RETURN | $10.29 | B-2187 |
| DTUB20240089 | 2023-12-28 | Nov 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO PRATTVILLE, MILLBROOK AND RETURN | $16.26 | B-2187 |
| DTUB20240090 | 2023-12-21 | Nov 15, 2023 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO HAYNEVILLE AND RETURN | $26.32 | B-2187 |
| DTUB20240091 | 2023-12-21 | Nov 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO LOWNDESBORO AND RETURN | $26.32 | B-2187 |
| DTUB20240092 | 2024-01-04 | Nov 18, 2023 | IndividualName withheld | STAFF TRANSPORTATION PRATTVILLE TO LOWNDESBORO AND RETURN | $27.37 | B-2187 |
| DTUB20240093 | 2023-12-21 | Nov 27, 2023 | IndividualName withheld | STAFF PER DIEM | $11.97 | B-2187 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MONTGOMERY TO LINCOLN AND RETURN | $147.42 | B-2187 |
| DTUB20240094 | 2023-12-21 | Nov 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO MILLBROOK AND RETURN | $11.46 | B-2187 |
| DTUB20240095 | 2023-12-21 | Nov 29, 2023 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.51 | B-2187 |
| DTUB20240096 | 2023-12-21 | Nov 30, 2023 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO ALEXANDER CITY AND RETURN | $87.63 | B-2187 |
| DTUB20240097 | 2023-12-21 | Dec 5, 2023 | IndividualName withheld | STAFF PER DIEM | $22.53 | B-2187 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MONTGOMERY TO LANETT AND RETURN | $90.79 | B-2187 |
| DTUB20240098 | 2023-12-28 | Dec 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO PRATTVILLE AND RETURN | $18.42 | B-2187 |
| DTUB20240099 | 2023-12-28 | Dec 7, 2023 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO MILLBROOK AND RETURN | $10.23 | B-2187 |
| DTUB20240100 | 2023-12-28 | Dec 8, 2023 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO AUTAUGAVILLE AND RETURN | $27.61 | B-2187 |
| DTUB20240101 | 2023-12-21 | Dec 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.96 | B-2187 |
| DTUB20240102 | 2023-12-27 | Nov 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION MOBILE TO DEMOPOLIS AND RETURN | $176.67 | B-2187 |
| DTUB20240103 | 2023-12-19 | Dec 7, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TUBERVILLE WASHINGTON DC TO HUNTSVILLE | $458.90 | B-2187 |
| DTUB20240105 | 2023-12-28 | Nov 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO GENEVA, HARTFORD, SLOCOMB AND RETURN | $61.25 | B-2187 |
| DTUB20240106 | 2023-12-28 | Nov 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO REHOBETH AND RETURN | $45.63 | B-2187 |
| DTUB20240107 | 2023-12-28 | Nov 15, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO ABBEVILLE, HEADLAND AND RETURN | $62.53 | B-2187 |
| DTUB20240108 | 2023-12-28 | Nov 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.55 | B-2188 |
| DTUB20240109 | 2023-12-28 | Nov 21, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO TAYLOR AND RETURN | $39.60 | B-2188 |
| DTUB20240110 | 2023-12-28 | Nov 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.16 | B-2188 |
| DTUB20240111 | 2023-12-28 | Nov 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO ASHFORD, COWARTS AND RETURN | $51.89 | B-2188 |
| DTUB20240112 | 2023-12-28 | Nov 29, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO MIDLAND CITY, PINCKARD AND RETURN | $49.14 | B-2188 |
| DTUB20240113 | 2023-12-28 | Nov 30, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.75 | B-2188 |
| DTUB20240114 | 2023-12-28 | Dec 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO FORT RUCKER, DALEVILLE AND RETURN | $51.24 | B-2188 |
| DTUB20240115 | 2023-12-28 | Dec 5, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.23 | B-2188 |
| DTUB20240116 | 2023-12-28 | Dec 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.43 | B-2188 |
| DTUB20240117 | 2023-12-28 | Dec 7, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO TROY, MIDLAND CITY AND RETURN | $87.16 | B-2188 |
| DTUB20240118 | 2023-12-28 | Dec 8, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.00 | B-2188 |
| DTUB20240119 | 2023-12-28 | Dec 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.25 | B-2188 |
| DTUB20240120 | 2023-12-28 | Dec 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO HEADLAND AND RETURN | $51.83 | B-2188 |
| DTUB20240121 | 2023-12-28 | Dec 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.40 | B-2188 |
| DTUB20240123 | 2024-01-04 | Dec 14, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TUBERVILLE WASHINGTON DC TO MONTGOMERY | $283.10 | B-2188 |
| DTUB20240124 | 2024-01-08 | Dec 19, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TUBERVILLE NEW YORK NY TO WASHINGTON DC | $787.90 | B-2188 |
| DTUB20240125 | 2024-01-11 | Nov 9 → 10 | TOMMY TUBERVILLE | SENATOR TRANSPORTATION WASHINGTON DC TO ATLANTA GA TO AUBURN TO MONTGOMERY | $212.38 | B-2188 |
| DTUB20240126 | 2024-01-11 | Dec 11, 2023 | TOMMY TUBERVILLE | SENATOR TRANSPORTATION FORT WALTON BEACH FL TO WASHINGTON DC | $423.41 | B-2188 |
| DTUB20240129 | 2024-01-19 | Nov 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION LEEDS TO MONTGOMERY AND RETURN | $120.51 | B-2188 |
| DTUB20240130 | 2024-01-29 | Jan 7 → 9 | IndividualName withheld | STAFF INCIDENTALS | $66.02 | B-2188 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $350.02 | B-2188 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEEDS TO BIRMINGHAM, NEW ORLEANS LA TO BIRMINGHAM | $436.29 | B-2188 |
| DTUB20240133 | 2024-01-30 | Jan 6, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TUBERVILLE ATLANTA GA TO WASHINGTON DC | $160.10 | B-2188 |
| DTUB20240139 | 2024-02-06 | Jan 18 → 21 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TUBERVILLE AS FOLLOWS: 1/18 WASHINGTON DC TO MONTGOMERY; 1/21 MONTGOMERY TO WASHINGTON DC | $566.20 | B-2188 |
| DTUB20240140 | 2024-02-05 | Jan 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION LEEDS TO MONTGOMERY AND RETURN | $117.00 | B-2188 |
| DTUB20240144 | 2024-03-07 | Jan 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.70 | B-2188 |
| DTUB20240145 | 2024-02-16 | Jan 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION MOBILE TO MONTGOMERY AND RETURN | $196.56 | B-2189 |
| DTUB20240146 | 2024-02-26 | Jan 29 → 30 | IndividualName withheld | STAFF INCIDENTALS | $24.53 | B-2189 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $146.80 | B-2189 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOBILE TO BIRMINGHAM AND RETURN | $320.69 | B-2189 |
| DTUB20240147 | 2024-02-13 | Jan 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO HEADLAND, ABBEVILLE AND RETURN | $58.85 | B-2189 |
| DTUB20240148 | 2024-02-14 | Jan 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO HARTFORD, GENEVA AND RETURN | $70.66 | B-2189 |
| DTUB20240149 | 2024-02-13 | Jan 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.10 | B-2189 |
| DTUB20240150 | 2024-02-13 | Jan 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.78 | B-2189 |
| DTUB20240151 | 2024-02-22 | Jan 9 → 10 | IndividualName withheld | STAFF INCIDENTALS | $12.74 | B-2189 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $98.00 | B-2189 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOTHAN TO AUBURN, LAFAYETTE, OPELIKA AND RETURN | $213.22 | B-2189 |
| DTUB20240152 | 2024-02-14 | Jan 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO COTTONWOOD AND RETURN | $39.31 | B-2189 |
| DTUB20240153 | 2024-02-13 | Jan 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO MIDLAND CITY, OZARK AND RETURN | $62.42 | B-2189 |
| DTUB20240154 | 2024-02-13 | Jan 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.61 | B-2189 |
| DTUB20240155 | 2024-02-13 | Jan 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.93 | B-2189 |
| DTUB20240156 | 2024-02-13 | Jan 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO FORT RUCKER, NEW BROCKTON, ENTERPRISE AND RETURN | $76.69 | B-2189 |
| DTUB20240157 | 2024-02-13 | Jan 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO GENEVA, HARTFORD AND RETURN | $48.90 | B-2189 |
| DTUB20240158 | 2024-02-14 | Jan 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO DALEVILLE AND RETURN | $47.38 | B-2189 |
| DTUB20240159 | 2024-02-14 | Jan 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO MONTGOMERY AND RETURN | $130.04 | B-2189 |
| DTUB20240160 | 2024-02-14 | Jan 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO SLOCOMB, HARTFORD, GENEVA, SAMSON AND RETURN | $92.25 | B-2189 |
| DTUB20240161 | 2024-02-14 | Jan 31, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.10 | B-2189 |
| DTUB20240162 | 2024-02-20 | Jan 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO MONTGOMERY AND RETURN | $108.22 | B-2189 |
| DTUB20240164 | 2024-02-14 | Feb 1, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TUBERVILLE WASHINGTON DC TO ATLANTA GA | $305.10 | B-2189 |
| DTUB20240166 | 2024-02-16 | Feb 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION MOBILE TO MONTGOMERY AND RETURN | $203.58 | B-2189 |
| DTUB20240167 | 2024-02-16 | Feb 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION MOBILE TO CAMDEN AND RETURN | $146.83 | B-2189 |
| DTUB20240170 | 2024-02-15 | Dec 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO PRATTVILLE, MILLBROOK AND RETURN | $43.05 | B-2189 |
| DTUB20240171 | 2024-02-15 | Dec 18, 2023 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.95 | B-2189 |
| DTUB20240172 | 2024-02-15 | Dec 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.29 | B-2190 |
| DTUB20240173 | 2024-02-15 | Jan 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.03 | B-2190 |
| DTUB20240174 | 2024-02-15 | Jan 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO ASHVILLE, LINEVILLE AND RETURN | $96.40 | B-2190 |
| DTUB20240175 | 2024-02-28 | Feb 7, 2024 | IndividualName withheld | STAFF PER DIEM | $35.75 | B-2190 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOBILE TO MONTGOMERY AND RETURN | $202.41 | B-2190 |
| DTUB20240180 | 2024-02-22 | Jan 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO PRATTVILLE AND RETURN | $14.39 | B-2190 |
| DTUB20240181 | 2024-02-22 | Jan 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO AUTAUGAVILLE AND RETURN | $27.61 | B-2190 |
| DTUB20240182 | 2024-02-22 | Jan 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO PRATTVILLE AND RETURN | $19.53 | B-2190 |
| DTUB20240183 | 2024-02-22 | Jan 31, 2024 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.62 | B-2190 |
| DTUB20240184 | 2024-02-29 | Nov 20, 2023 → Jan 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION 11/20 BIRMINGHAM TO LEEDS AND RETURN; COLUMBIANA TO THE FOLLOWING AND RETURN: 12/5, 1/9 BIRMINGHAM; 12/7 CENTRE; 12/22 VERNON; 1/4 LINCOLN; 1/11 HOOVER, JACKSONVILLE, BIRMINGHAM; BIRMINGHAM TO THE FOLLOWING AND RETURN TO COLUMBIANA: 12/5 MOUNTAIN BROOK , GADSDEN; 12/6 GUIN; 12/14 COLUMBIANA TO HOOVER TO BIRMINGHAM | $699.65 | B-2190 |
| DTUB20240185 | 2024-02-29 | Jan 12 → 31 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO THE FOLLOWING AND RETURN: 1/16, 23 MOUNTAIN BROOK; 1/18 GADSDEN; 1/19 FULTONDALE; 1/24 TUSCALOOSA; 1/31 PELHAM; 1/12 COLUMBIANA TO GARDENDALE AND RETURN; COLUMBIANA TO THE FOLLOW AND RETURN TO BIRMINGHAM: 1/25 OXFORD, ODENVILLE; 1/29 RAGLAND; 1/30 GARDENDALE | $391.95 | B-2190 |
| DTUB20240186 | 2024-02-28 | Jan 23 → 26 | IndividualName withheld | STAFF INCIDENTALS | $60.27 | B-2190 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $561.40 | B-2190 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOBILE TO BIRMINGHAM, HUNTSVILLE, MONTGOMERY AND RETURN | $436.41 | B-2190 |
| DTUB20240187 | 2024-02-27 | Jan 6, 2024 | TOMMY TUBERVILLE | SENATOR TRANSPORTATION AUBURN TO ATLANTA GA TO WASHINGTON DC | $226.10 | B-2190 |
| DTUB20240188 | 2024-02-29 | Jan 18 → 21 | TOMMY TUBERVILLE | SENATOR TRANSPORTATION WASHINGTON DC TO MONTGOMERY, AUBURN, MONTGOMERY AND RETURN | $237.82 | B-2190 |
| DTUB20240189 | 2024-02-28 | Feb 4, 2024 | TOMMY TUBERVILLE | SENATOR TRANSPORTATION FORT WALTON BEACH FL TO WASHINGTON DC | $191.60 | B-2190 |
| DTUB20240194 | 2024-02-23 | Feb 11 → 12 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $918.19 | B-2190 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO HUNTSVILLE AND RETURN | $80.00 | B-2190 |
| DTUB20240195 | 2024-02-23 | Feb 7, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2190 |
| DTUB20240196 | 2024-03-08 | Feb 11 → 12 | IndividualName withheld | STAFF INCIDENTALS | $21.68 | B-2190 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $294.87 | B-2190 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HUNTSVILLE AND RETURN | $160.98 | B-2190 |
| DTUB20240199 | 2024-03-01 | Feb 21, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TUBERVILLE FORT WALTON BEACH FL TO WASHINGTON DC | $191.60 | B-2190 |
| DTUB20240200 | 2024-03-07 | Feb 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION MOBILE TO DOTHAN AND RETURN | $234.58 | B-2191 |
| DTUB20240201 | 2024-03-07 | Feb 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION MOBILE TO MONTGOMERY AND RETURN | $200.07 | B-2191 |
| DTUB20240202 | 2024-03-07 | Feb 22, 2024 | IndividualName withheld | STAFF PER DIEM | $26.90 | B-2191 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOBILE TO BIRMINGHAM AND RETURN | $300.69 | B-2191 |
| DTUB20240210 | 2024-03-14 | Mar 1 → 3 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TUBERVILLE AS FOLLOWS: 3/1 WASHINGTON DC TO ATLANTA GA; 3/3 ATLANTA GA TO WASHINGTON DC | $610.20 | B-2191 |
| DTUB20240211 | 2024-03-14 | Feb 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO WETUMPKA, MILLBROOK AND RETURN | $28.19 | B-2191 |
| DTUB20240212 | 2024-03-14 | Feb 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.17 | B-2191 |
| DTUB20240213 | 2024-03-14 | Feb 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO PRATTVILLE AND RETURN | $27.08 | B-2191 |
| DTUB20240214 | 2024-03-14 | Feb 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.49 | B-2191 |
| DTUB20240215 | 2024-03-19 | Feb 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.80 | B-2191 |
| DTUB20240216 | 2024-03-19 | Feb 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO HEADLAND AND RETURN | $38.31 | B-2191 |
| DTUB20240217 | 2024-03-26 | Feb 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO AUBURN, OPELIKA AND RETURN | $172.45 | B-2191 |