| DTUB20250250 | 2025-04-04 | Jan 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION MOBILE TO THOMASVILLE, GROVE HILL AND RETURN | $184.92 | B-2523 |
| DTUB20250251 | 2025-04-11 | Jan 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION FOLEY TO SELMA AND RETURN | $255.94 | B-2523 |
| DTUB20250252 | 2025-04-04 | Feb 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION MOBILE TO LINDEN AND RETURN | $232.40 | B-2523 |
| DTUB20250253 | 2025-04-04 | Feb 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION MOBILE TO BUTLER AND RETURN | $76.30 | B-2524 |
| DTUB20250254 | 2025-04-04 | Feb 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION MOBILE TO MARION AND RETURN | $256.20 | B-2524 |
| DTUB20250255 | 2025-04-07 | Feb 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION MOBILE TO MONROEVILLE AND RETURN | $147.00 | B-2524 |
| DTUB20250256 | 2025-04-07 | Feb 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION MOBILE TO SELMA AND RETURN | $259.70 | B-2524 |
| DTUB20250257 | 2025-04-04 | Mar 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION MOBILE TO DEMOPOLIS AND RETURN | $225.40 | B-2524 |
| DTUB20250258 | 2025-04-04 | Mar 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION MOBILE TO MCINTOSH AND RETURN | $114.10 | B-2524 |
| DTUB20250259 | 2025-04-22 | Mar 19 → 22 | IndividualName withheld | STAFF INCIDENTALS | $134.85 | B-2524 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $935.90 | B-2524 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $314.98 | B-2524 |
| DTUB20250262 | 2025-04-07 | Mar 19 → 21 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $220.00 | B-2524 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] TAMPA FL TO HUNTSVILLE AND RETURN | $40.00 | B-2524 |
| DTUB20250263 | 2025-04-07 | Mar 19 → 21 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $838.97 | B-2524 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO HUNTSVILLE AND RETURN | $40.00 | B-2524 |
| DTUB20250264 | 2025-04-07 | Mar 16 → 20 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $636.60 | B-2524 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA GA, HUNTSVILLE AND RETURN | $40.00 | B-2524 |
| DTUB20250266 | 2025-04-15 | Mar 12 → 26 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIANA TO THE FOLLOWING AND RETURN: 3/12 OXFORD, TRUSSVILLE, VERNON; 3/13 BIRMINGHAM, TUSCALOOSA, BIRMINGHAM; COLUMBIANA TO THE FOLLOWING AND RETURN TO BIRMINGHAM: 3/14 BESSEMER; 3/17 RIVERSIDE; 3/25 GUIN, SULLIGENT; BIRMINGHAM TO THE FOLLOWING AND RETURN: 3/19 GADSDEN; 3/20 HOOVER, ANNISTON; 3/21 MOUNTAIN BROOK, PINSON; BIRMINGHAM TO THE FOLLOWING AND RETURN TO COLUMBIANA: 3/24 TUSCALOOSA; 3/26 OXFORD, MONTEVALLO | $1,106.70 | B-2524 |
| DTUB20250267 | 2025-04-11 | Mar 27, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TUBERVILLE WASHINGTON DC TO MONTGOMERY | $312.10 | B-2524 |
| DTUB20250268 | 2025-04-11 | Mar 23, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TUBERVILLE MONTGOMERY TO WASHINGTON DC | $312.10 | B-2524 |
| DTUB20250269 | 2025-04-11 | Mar 14, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TUBERVILLE WASHINGTON DC TO ATLANTA GA | $177.30 | B-2524 |
| DTUB20250270 | 2025-04-14 | Mar 30, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TUBERVILLE EGLIN AFB FL TO WASHINGTON DC | $459.50 | B-2524 |
| DTUB20250273 | 2025-04-18 | Jan 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO MILLBROOK AND RETURN | $13.93 | B-2524 |
| DTUB20250274 | 2025-04-18 | Jan 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO MILLBROOK AND RETURN | $13.80 | B-2524 |
| DTUB20250275 | 2025-04-18 | Jan 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO MILLBROOK AND RETURN | $13.80 | B-2524 |
| DTUB20250276 | 2025-04-18 | Feb 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO PRATTVILLE AND RETURN | $19.60 | B-2524 |
| DTUB20250277 | 2025-04-18 | Feb 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.54 | B-2525 |
| DTUB20250278 | 2025-04-18 | Feb 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.00 | B-2525 |
| DTUB20250279 | 2025-04-18 | Feb 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.56 | B-2525 |
| DTUB20250280 | 2025-04-18 | Feb 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO MILLBROOK AND RETURN | $16.94 | B-2525 |
| DTUB20250281 | 2025-04-18 | Feb 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO WETUMPKA AND RETURN | $24.64 | B-2525 |
| DTUB20250282 | 2025-04-18 | Feb 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.70 | B-2525 |
| DTUB20250283 | 2025-04-18 | Feb 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO MILLBROOK AND RETURN | $24.01 | B-2525 |
| DTUB20250284 | 2025-04-18 | Feb 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.00 | B-2525 |
| DTUB20250285 | 2025-04-18 | Mar 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION ENTERPRISE TO DOTHAN AND RETURN | $42.00 | B-2525 |
| DTUB20250292 | 2025-04-21 | Feb 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO PRATTVILLE AND RETURN | $18.90 | B-2525 |
| DTUB20250293 | 2025-04-22 | Feb 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO HAYNEVILLE, DADEVILLE AND RETURN | $101.36 | B-2525 |
| DTUB20250294 | 2025-04-21 | Mar 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO PRATTVILLE AND RETURN | $27.86 | B-2525 |
| DTUB20250295 | 2025-04-21 | Mar 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO PRATTVILLE AND RETURN | $13.86 | B-2525 |
| DTUB20250296 | 2025-04-22 | Mar 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.12 | B-2525 |
| DTUB20250299 | 2025-04-28 | Mar 31 → Apr 2 | IndividualName withheld | STAFF INCIDENTALS | $40.69 | B-2525 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $313.00 | B-2525 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ENTERPRISE TO CHATOM, MOBILE, FOLEY AND RETURN | $301.00 | B-2525 |
| DTUB20250300 | 2025-05-23 | Mar 16 → 21 | IndividualName withheld | STAFF INCIDENTALS | $106.87 | B-2525 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $882.31 | B-2525 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALEXANDRIA VA TO ATLANTA GA, COLLEGE PARK GA, AUBURN, HUNTSVILLE AND RETURN | $1,007.22 | B-2525 |
| DTUB20250301 | 2025-04-29 | Apr 7 → 8 | IndividualName withheld | STAFF INCIDENTALS | $35.76 | B-2525 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $204.00 | B-2525 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BIRMINGHAM TO ATLANTA GA AND RETURN | $242.46 | B-2525 |
| DTUB20250302 | 2025-04-29 | Apr 10, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TUBERVILLE WASHINGTON DC TO ATLANTA GA | $339.31 | B-2525 |
| DTUB20250305 | 2025-05-15 | Apr 22 → 23 | IndividualName withheld | STAFF PER DIEM | $9.25 | B-2525 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HUNTSVILLE AND RETURN | $104.62 | B-2525 |
| DTUB20250306 | 2025-04-30 | Apr 11 → 20 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $1,483.31 | B-2525 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 4/11 WASHINGTON DC TO HUNTSVILLE; 4/20 HUNTSVILLE TO WASHINGTON DC | $40.00 | B-2525 |
| DTUB20250307 | 2025-04-30 | Apr 22 → 23 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $787.96 | B-2526 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO HUNTSVILLE AND RETURN | $40.00 | B-2526 |
| DTUB20250308 | 2025-05-02 | Apr 22 → 24 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $643.40 | B-2526 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO MONTGOMERY, BIRMINGHAM AND RETURN | $40.00 | B-2526 |
| DTUB20250310 | 2025-05-05 | Apr 21 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $633.90 | B-2526 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO MONTGOMERY AND RETURN | $40.00 | B-2526 |
| DTUB20250312 | 2025-05-07 | Apr 25, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $177.30 | B-2526 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] ATLANTA GA TO WASHINGTON DC | $40.00 | B-2526 |
| DTUB20250313 | 2025-05-07 | Apr 26, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $227.50 | B-2526 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] FORT WALTON BEACH FL TO WASHINGTON DC | $40.00 | B-2526 |
| DTUB20250316 | 2025-05-22 | Apr 29, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2526 |
| DTUB20250317 | 2025-05-20 | Apr 25, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $331.30 | B-2526 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] BIRMINGHAM TO WASHINGTON DC | $40.00 | B-2526 |
| DTUB20250318 | 2025-05-20 | Apr 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO WETUMPKA AND RETURN | $28.37 | B-2526 |
| DTUB20250319 | 2025-05-19 | Apr 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO SYLACAUGA, PRATTVILLE AND RETURN | $101.29 | B-2526 |
| DTUB20250320 | 2025-05-21 | Apr 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO PRATTVILLE AND RETURN | $16.52 | B-2526 |
| DTUB20250321 | 2025-05-22 | Mar 27 → Apr 28 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIANA TO THE FOLLOWING AND RETURN TO BIRMINGHAM: 3/27 BIRMINGHAM, NORTHPORT; 4/2 ANNISTON; 4/8 MOUNTAIN BROOK; 4/9 GADSDEN; BIRMINGHAM TO THE FOLLOWING AND RETURN: 3/28, 4/28 INTERDEPARTMENTAL TRANSPORTATION; 4/3 PELL CITY; 4/23 TUSCALOOSA; 4/25 CARROLLTON; COLUMBIANA TO THE FOLLOWING AND RETURN: 4/24 PELL CITY, GADSDEN, ANNISTON | $753.90 | B-2526 |
| DTUB20250322 | 2025-05-22 | May 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.75 | B-2526 |
| DTUB20250324 | 2025-05-20 | May 1, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $177.30 | B-2526 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA GA | $40.00 | B-2526 |
| DTUB20250325 | 2025-05-27 | Apr 27, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TUBERVILLE MONTGOMERY TO WASHINGTON DC | $312.10 | B-2526 |
| DTUB20250326 | 2025-05-25 | Mar 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.16 | B-2526 |
| DTUB20250327 | 2025-05-25 | Mar 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.80 | B-2526 |
| DTUB20250328 | 2025-05-25 | Mar 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO GENEVA, SAMSON AND RETURN | $65.73 | B-2526 |
| DTUB20250329 | 2025-05-25 | Mar 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.56 | B-2526 |
| DTUB20250330 | 2025-05-25 | Mar 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO GENEVA, HARTFORD, SLOCOMB AND RETURN | $61.32 | B-2526 |
| DTUB20250331 | 2025-05-23 | Mar 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO TROY AND RETURN | $119.49 | B-2526 |
| DTUB20250332 | 2025-05-25 | Mar 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.68 | B-2527 |
| DTUB20250333 | 2025-05-25 | Mar 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $48.79 | B-2527 |
| DTUB20250334 | 2025-05-25 | Mar 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.17 | B-2527 |
| DTUB20250335 | 2025-06-05 | Mar 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO REHOBETH AND RETURN | $62.79 | B-2527 |
| DTUB20250336 | 2025-06-07 | Mar 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.84 | B-2527 |
| DTUB20250337 | 2025-06-05 | Mar 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO TROY AND RETURN | $113.26 | B-2527 |
| DTUB20250338 | 2025-06-07 | Mar 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.61 | B-2527 |
| DTUB20250339 | 2025-06-07 | Apr 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO HEADLAND, ABBEVILLE AND RETURN | $73.92 | B-2527 |
| DTUB20250340 | 2025-06-07 | Apr 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO DALEVILLE, FORT RUCKER AND RETURN | $62.16 | B-2527 |
| DTUB20250341 | 2025-06-07 | Apr 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.55 | B-2527 |
| DTUB20250342 | 2025-06-07 | Apr 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.36 | B-2527 |
| DTUB20250343 | 2025-06-07 | Apr 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO OZARK, TROY, PINCKARD AND RETURN | $84.56 | B-2527 |
| DTUB20250344 | 2025-06-07 | Apr 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $51.52 | B-2527 |
| DTUB20250345 | 2025-06-07 | Apr 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.48 | B-2527 |
| DTUB20250346 | 2025-06-07 | Apr 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $61.74 | B-2527 |
| DTUB20250347 | 2025-06-07 | Apr 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.07 | B-2527 |
| DTUB20250348 | 2025-06-07 | Apr 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.33 | B-2527 |
| DTUB20250349 | 2025-06-07 | Apr 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO HEADLAND AND RETURN | $40.18 | B-2527 |
| DTUB20250350 | 2025-06-07 | Apr 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO DALEVILLE, FORT RUCKER AND RETURN | $66.85 | B-2527 |
| DTUB20250351 | 2025-06-07 | Apr 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.36 | B-2527 |
| DTUB20250352 | 2025-06-07 | Apr 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO OZARK, MIDLAND CITY, NEWTON AND RETURN | $73.64 | B-2527 |
| DTUB20250353 | 2025-06-07 | Apr 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.55 | B-2527 |
| DTUB20250354 | 2025-06-07 | May 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO REHOBETH, TAYLOR, SLOCOMB AND RETURN | $63.63 | B-2527 |
| DTUB20250355 | 2025-06-07 | May 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.53 | B-2527 |
| DTUB20250356 | 2025-06-07 | May 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.23 | B-2527 |
| DTUB20250357 | 2025-06-05 | May 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO ANDALUSIA, OPP AND RETURN | $147.98 | B-2528 |
| DTUB20250364 | 2025-05-27 | May 8, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TUBERVILLE WASHINGTON DC TO MONTGOMERY | $312.10 | B-2528 |
| DTUB20250367 | 2025-06-05 | May 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.00 | B-2528 |
| DTUB20250368 | 2025-06-07 | Apr 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO PRATTVILLE AND RETURN | $21.56 | B-2528 |
| DTUB20250369 | 2025-06-07 | Apr 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO MILLBROOK AND RETURN | $20.86 | B-2528 |
| DTUB20250370 | 2025-06-05 | Apr 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO WETUMPKA AND RETURN | $31.08 | B-2528 |
| DTUB20250371 | 2025-06-05 | Apr 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO PRATTVILLE AND RETURN | $12.18 | B-2528 |
| DTUB20250372 | 2025-06-05 | Apr 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.86 | B-2528 |
| DTUB20250373 | 2025-06-05 | Apr 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO LAFAYETTE, MILLBROOK AND RETURN | $204.54 | B-2528 |
| DTUB20250374 | 2025-06-05 | Apr 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO PRATTVILLE AND RETURN | $16.80 | B-2528 |
| DTUB20250375 | 2025-06-02 | Apr 21 → 26 | IndividualName withheld | STAFF INCIDENTALS | $115.91 | B-2528 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $824.42 | B-2528 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MONTGOMERY, PRATTVILLE, DOTHAN, PRATTVILLE, MONTGOMERY, PRATTVILLE, AUBURN, OPELIKA, AUBURN, TUSKEGEE, AUBURN, MONTGOMERY AND RETURN | $225.74 | B-2528 |
| DTUB20250376 | 2025-06-06 | Apr 11 → 17 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $119.50 | B-2528 |
| DTUB20250377 | 2025-06-06 | Apr 29 → May 14 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO THE FOLLOWING AND RETURN: 4/29 MONTEVALLO; 4/30 PELHAM; 5/1 PIEDMONT; BIRMINGHAM TO THE FOLLOWIND AND RETURN TO COLUMBIANA: 4/29 GADSDEN; 5/12 TUSCALOOSA; COLUMBIANA TO THE FOLLOWING AND RETURN TO BIRMINGHAM: 5/7, 13 BIRMINGHAM; 5/8 HOOVER , BIRMINGHAM; 5/9 PLEASANT GROVE; 5/14 ANNISTON | $555.10 | B-2528 |
| DTUB20250379 | 2025-06-06 | May 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.99 | B-2528 |
| DTUB20250380 | 2025-06-05 | May 11, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TUBERVILLE MONTGOMERY TO WASHINGTON DC | $312.10 | B-2528 |
| DTUB20250381 | 2025-06-15 | Apr 21 → 26 | IndividualName withheld | STAFF INCIDENTALS | $164.07 | B-2528 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,280.73 | B-2528 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MOBILE, MIRAMAR BEACH FL, DESTIN FL, MIRAMAR BEACH FL, EGLIN AFB FL AND RETURN | $1,204.12 | B-2528 |
| DTUB20250382 | 2025-06-06 | May 22, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TUBERVILLE WASHINGTON DC TO MONTGOMERY | $312.10 | B-2528 |
| DTUB20250384 | 2025-06-24 | Apr 11 → 27 | IndividualName withheld | STAFF INCIDENTALS | $15.08 | B-2528 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $132.25 | B-2528 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HUNTSVILLE AND RETURN | $407.40 | B-2528 |
| DTUB20250385 | 2025-06-13 | May 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.00 | B-2528 |
| DTUB20250386 | 2025-06-13 | May 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO PRATTVILLE AND RETURN | $23.24 | B-2529 |
| DTUB20250387 | 2025-06-13 | May 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO PRATTVILLE AND RETURN | $32.20 | B-2529 |
| DTUB20250388 | 2025-06-18 | May 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO VALLEY, ALPINE AND RETURN | $267.68 | B-2529 |
| DTUB20250389 | 2025-06-16 | May 27 → 29 | IndividualName withheld | STAFF INCIDENTALS | $49.36 | B-2529 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $457.32 | B-2529 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, COLLEGE PARK GA, AUBURN, MONTGOMERY, BIRMINGHAM AND RETURN | $523.50 | B-2529 |
| DTUB20250391 | 2025-06-25 | Jun 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.55 | B-2529 |
| DTUB20250392 | 2025-06-13 | Jun 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.12 | B-2529 |
| DTUB20250393 | 2025-06-25 | Mar 12 → 13 | IndividualName withheld | STAFF INCIDENTALS | $14.30 | B-2529 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $110.00 | B-2529 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GUNTERSVILLE TO AUBURN AND RETURN | $275.80 | B-2529 |
| DTUB20250394 | 2025-06-17 | May 13 → 14 | IndividualName withheld | STAFF INCIDENTALS | $38.85 | B-2529 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $230.74 | B-2529 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GUNTERSVILLE TO NASHVILLE TN AND RETURN | $190.45 | B-2529 |
| DTUB20250395 | 2025-06-26 | Feb 23 → 25 | IndividualName withheld | STAFF INCIDENTALS | $112.16 | B-2529 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $703.16 | B-2529 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GUNTERSVILLE TO WASHINGTON DC AND RETURN | $633.10 | B-2529 |
| DTUB20250396 | 2025-06-20 | Mar 12 → 13 | IndividualName withheld | STAFF INCIDENTALS | $14.30 | B-2529 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $110.00 | B-2529 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GUNTERSVILLE TO AUBURN AND RETURN | $301.00 | B-2529 |
| DTUB20250397 | 2025-06-17 | Feb 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION GUNTERSVILLE TO HUNTSVILLE AND RETURN | $60.20 | B-2529 |
| DTUB20250398 | 2025-06-17 | Feb 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION GUNTERSVILLE TO DECATUR AND RETURN | $82.60 | B-2529 |
| DTUB20250399 | 2025-06-17 | Feb 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION GUNTERSVILLE TO HUNTSVILLE AND RETURN | $62.30 | B-2529 |
| DTUB20250400 | 2025-06-17 | Mar 31, 2025 | IndividualName withheld | STAFF TRANSPORTATION GUNTERSVILLE TO HUNTSVILLE AND RETURN | $65.80 | B-2529 |
| DTUB20250401 | 2025-06-17 | Apr 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION GUNTERSVILLE TO ATHENS AND RETURN | $82.60 | B-2529 |
| DTUB20250402 | 2025-06-17 | Apr 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION GUNTERSVILLE TO HUNTSVILLE AND RETURN | $53.20 | B-2529 |
| DTUB20250403 | 2025-06-18 | Apr 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION GUNTERSVILLE TO DECATUR AND RETURN | $117.60 | B-2529 |
| DTUB20250404 | 2025-06-17 | Apr 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION GUNTERSVILLE TO MADISON AND RETURN | $64.40 | B-2529 |
| DTUB20250405 | 2025-06-17 | Apr 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION GUNTERSVILLE TO HUNTSVILLE AND RETURN | $47.60 | B-2529 |
| DTUB20250406 | 2025-06-17 | Apr 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION GUNTERSVILLE TO HUNTSVILLE AND RETURN | $51.80 | B-2530 |
| DTUB20250407 | 2025-06-17 | May 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION GUNTERSVILLE TO HUNTSVILLE AND RETURN | $46.90 | B-2530 |
| DTUB20250408 | 2025-06-17 | May 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION GUNTERSVILLE TO HUNTSVILLE AND RETURN | $51.80 | B-2530 |
| DTUB20250409 | 2025-06-17 | May 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION GUNTERSVILLE TO HUNTSVILLE AND RETURN | $57.40 | B-2530 |
| DTUB20250410 | 2025-06-17 | May 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION GUNTERSVILLE TO MADISON AND RETURN | $67.20 | B-2530 |
| DTUB20250411 | 2025-06-17 | May 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION GUNTERSVILLE TO MADISON AND RETURN | $63.70 | B-2530 |
| DTUB20250412 | 2025-06-24 | May 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION GUNTERSVILLE TO DAUPHIN ISLAND AND RETURN | $557.20 | B-2530 |
| DTUB20250413 | 2025-06-13 | May 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION GUNTERSVILLE TO HUNTSVILLE AND RETURN | $49.70 | B-2530 |
| DTUB20250414 | 2025-06-13 | May 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION GUNTERSVILLE TO HUNTSVILLE AND RETURN | $48.30 | B-2530 |
| DTUB20250415 | 2025-06-13 | May 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION GUNTERSVILLE TO HUNTSVILLE AND RETURN | $51.80 | B-2530 |
| DTUB20250416 | 2025-06-13 | Jun 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION GUNTERSVILLE TO MADISON AND RETURN | $60.90 | B-2530 |
| DTUB20250417 | 2025-06-18 | Jun 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION GUNTERSVILLE TO DECATUR AND RETURN | $126.70 | B-2530 |
| DTUB20250418 | 2025-06-24 | May 15 → Jun 2 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIANA TO THE FOLLOWING AND RETURN: 5/15 JACKSONVILLE; 5/22 CENTRE, CEDAR BLUFF; 6/2 PELL CITY; BIRMINGHAM TO THE FOLLOWING AND RETURN: 5/19 BIRMINGHAM JASPER; 5/28 ALABASTER; 5/20 BIRMINGHAM TO FULTONDALE, HOOVER TO COLUMBIANA; 5/21 INTERDEPARTMENTAL TRANSPORTATION; COLUMBIANA TO THE FOLLOWING AND RETURN TO BIRMINGHAM: 5/23 OXFORD, PELL CITY; 5/27 MARGARET; 5/29 PINSON | $665.00 | B-2530 |
| DTUB20250425 | 2025-06-26 | Jun 1, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TUBERVILLE PANAMA CITY FL TO WASHINGTON DC | $365.30 | B-2530 |
| DTUB20250426 | 2025-06-26 | May 26 → 29 | IndividualName withheld | STAFF INCIDENTALS | $14.30 | B-2530 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $477.00 | B-2530 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO AUBURN, MONTGOMERY, BIRMINGHAM AND RETURN | $560.46 | B-2530 |
| DTUB20250427 | 2025-06-18 | Jun 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.86 | B-2530 |
| DTUB20250428 | 2025-06-18 | Jun 9 → 11 | IndividualName withheld | STAFF TRANSPORTATION GUNTERSVILLE TO KNOXVILLE TN AND RETURN | $297.50 | B-2530 |
| DTUB20250429 | 2025-06-18 | Jun 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION GUNTERSVILLE TO ATHENS AND RETURN | $137.20 | B-2530 |
| DTUB20250431 | 2025-06-18 | Jun 9 → 11 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $992.00 | B-2530 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] DOTHAN TO WASHINGTON DC AND RETURN | $40.00 | B-2530 |
| DTUB20250432 | 2025-06-20 | Jun 1 → 6 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $662.59 | B-2530 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] BIRMINGHAM TO WASHINGTON DC AND RETURN | $40.00 | B-2530 |
| DTUB20250436 | 2025-06-25 | May 28, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $312.10 | B-2531 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] MONTGOMERY TO WASHINGTON DC | $40.00 | B-2531 |
| DTUB20250437 | 2025-06-26 | Jun 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION GUNTERSVILLE TO BIRMINGHAM AND RETURN | $121.80 | B-2531 |
| DTUB20250438 | 2025-06-27 | Jun 3 → 4 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.33 | B-2531 |
| DTUB20250439 | 2025-06-26 | Jun 8, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TUBERVILLE PANAMA CITY FL TO WASHINGTON DC | $365.30 | B-2531 |
| DTUB20250440 | 2025-06-26 | Jun 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION ENTERPRISE TO TROY AND RETURN | $50.40 | B-2531 |
| DTUB20250441 | 2025-06-26 | Jun 18, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TUBERVILLE WASHINGTON DC TO ATLANTA GA | $339.31 | B-2531 |
| DTUB20250443 | 2025-06-30 | Jun 18 → 20 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $918.59 | B-2531 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO HUNTSVILLE AND RETURN | $40.00 | B-2531 |
| DTUB20250444 | 2025-06-27 | Jun 16, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TUBERVILLE ATLANTA GA TO WASHINGTON DC | $339.31 | B-2531 |
| DTUB20250445 | 2025-07-14 | May 28 → Jun 27 | CITIBANK - PURCHASE CARD | SENATOR TRANSPORTATION TOLLS FOR SEN TUBERVILLE WASHINGTON DC TO ATLANTA GA TO AUBURN | $90.00 | B-2531 |
| DTUB20250446 | 2025-06-30 | Jun 22, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TUBERVILLE PANAMA CITY FL TO WASHINGTON DC | $365.30 | B-2531 |
| DTUB20250447 | 2025-07-07 | May 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.48 | B-2531 |
| DTUB20250448 | 2025-07-08 | May 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN TO TROY, BRUNDIDGE, OZARK AND RETURN | $82.95 | B-2531 |
| DTUB20250449 | 2025-07-08 | May 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.87 | B-2531 |