| DTIL21600427 | 2016-04-11 | Mar 19 → 25 | IndividualName withheld | STAFF PER DIEM | $117.26 | B-1905 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO STATESVILLE, MOORESVILLE, STATESVILLE, HIGH POINT, RALEIGH, CLINTON AND RETURN | $499.00 | B-1905 |
| DTIL21600430 | 2016-04-11 | Apr 3 → 4 | IndividualName withheld | STAFF PER DIEM | $106.05 | B-1905 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CARY, RALEIGH AND RETURN | $299.00 | B-1905 |
| DTIL21600431 | 2016-04-08 | Apr 4 → 6 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] RALEIGH TO BURLINGTON VT AND RETURN | $379.20 | B-1905 |
| DTIL21600432 | 2016-04-11 | Mar 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO GREENVILLE AND RETURN | $82.00 | B-1905 |
| DTIL21600434 | 2016-04-11 | Apr 6, 2016 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1906 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION APEX TO HIGH POINT AND RETURN | $78.00 | B-1906 |
| DTIL21600435 | 2016-04-12 | Jan 27 → 29 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO THE FOLLOWING AND RETURN: 1/27 CARY; 1/28 INTERDEPARTMENTAL TRANSPORTATION; 1/29 SOUTHERN PINES | $90.00 | B-1906 |
| DTIL21600436 | 2016-04-12 | Jan 25, 2016 | IndividualName withheld | STAFF PER DIEM | $40.00 | B-1906 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO HENDERSON AND RETURN | $45.50 | B-1906 |
| DTIL21600437 | 2016-04-11 | Jan 20 → 21 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO THE FOLLOWING AND RETURN: 1/20 HENDERSON; 1/21 FORT BRAGG | $116.00 | B-1906 |
| DTIL21600438 | 2016-04-11 | Feb 29 → Mar 1 | IndividualName withheld | STAFF PER DIEM | $101.53 | B-1906 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO CAROLINA BEACH, WILMINGTON AND RETURN | $159.00 | B-1906 |
| DTIL21600439 | 2016-04-12 | Feb 25, 2016 | IndividualName withheld | STAFF PER DIEM | $8.40 | B-1906 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO ROCKY MOUNT AND RETURN | $80.00 | B-1906 |
| DTIL21600440 | 2016-04-12 | Feb 22 → 24 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO THE FOLLOWING AND RETURN: 2/22 DURHAM, CARTHAGE; 2/24 LOUISBURG | $91.50 | B-1906 |
| DTIL21600441 | 2016-04-12 | Feb 11 → 19 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO THE FOLLOWING AND RETURN: 2/11, 18, 19 DURHAM; 2/16 SANFORD | $117.00 | B-1906 |
| DTIL21600442 | 2016-04-12 | Feb 9, 2016 | IndividualName withheld | STAFF PER DIEM | $12.26 | B-1906 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO SPRING LAKE AND RETURN | $68.50 | B-1906 |
| DTIL21600443 | 2016-04-13 | Feb 4, 2016 | IndividualName withheld | STAFF PER DIEM | $35.00 | B-1906 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO HENDERSON AND RETURN | $62.50 | B-1906 |
| DTIL21600444 | 2016-04-12 | Feb 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.50 | B-1906 |
| DTIL21600445 | 2016-04-12 | Feb 2, 2016 | IndividualName withheld | STAFF PER DIEM | $1.07 | B-1906 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO ROCKY MOUNT AND RETURN | $64.63 | B-1906 |
| DTIL21600446 | 2016-04-13 | Feb 1, 2016 | IndividualName withheld | STAFF PER DIEM | $4.57 | B-1906 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO DURHAM, LILLINGTON, WILMINGTON AND RETURN | $159.00 | B-1906 |
| DTIL21600447 | 2016-04-12 | Mar 31, 2016 | IndividualName withheld | STAFF PER DIEM | $20.39 | B-1906 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO WILMINGTON AND RETURN | $137.00 | B-1906 |
| DTIL21600448 | 2016-04-12 | Mar 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO DURHAM AND RETURN | $21.50 | B-1906 |
| DTIL21600449 | 2016-04-12 | Mar 29, 2016 | IndividualName withheld | STAFF PER DIEM | $16.74 | B-1906 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO FAYETTEVILLE AND RETURN | $70.00 | B-1906 |
| DTIL21600450 | 2016-04-13 | Mar 24 → 25 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO THE FOLLOWING AND RETURN: 3/24 INTERDEPARTMENTAL TRANSPORTATION; 3/25 CLAYTON | $29.50 | B-1906 |
| DTIL21600451 | 2016-04-13 | Mar 23, 2016 | IndividualName withheld | STAFF PER DIEM | $5.52 | B-1906 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO WILSON, RALEIGH, DURHAM AND RETURN | $79.00 | B-1906 |
| DTIL21600452 | 2016-04-12 | Mar 20 → 22 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO THE FOLLOWING AND RETURN: 3/20 PRINCETON; 3/21 SOUTHERN PINES; 3/22 SMITHFIELD, DURHAM | $178.50 | B-1906 |
| DTIL21600453 | 2016-04-13 | Mar 16 → 17 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO THE FOLLOWING AND RETURN: 3/16 INTERDEPARTMENTAL TRANSPORTATION; 3/17 KITTRELL | $44.50 | B-1906 |
| DTIL21600454 | 2016-04-12 | Mar 8 → 11 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO THE FOLLOWING AND RETURN: 3/8 INTERDEPARTMENTAL TRANSPORTATION; 3/9 WILSON; 3/10 DURHAM, CHAPEL HILL; 3/11 CHAPEL HILL, DURHAM | $127.50 | B-1906 |
| DTIL21600455 | 2016-04-13 | Mar 7, 2016 | IndividualName withheld | STAFF PER DIEM | $16.83 | B-1907 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO SANFORD, RALEIGH, WILSON AND RETURN | $99.50 | B-1907 |
| DTIL21600456 | 2016-04-13 | Mar 3, 2016 | IndividualName withheld | STAFF PER DIEM | $3.61 | B-1907 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO WILSON AND RETURN | $52.00 | B-1907 |
| DTIL21600457 | 2016-04-13 | Mar 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO CARY AND RETURN | $13.00 | B-1907 |
| DTIL21600458 | 2016-04-13 | Apr 7, 2016 | IndividualName withheld | STAFF PER DIEM | $2.87 | B-1907 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO CARY, DURHAM, OXFORD, WAKE FOREST AND RETURN | $56.50 | B-1907 |
| DTIL21600459 | 2016-04-13 | Apr 6, 2016 | IndividualName withheld | STAFF PER DIEM | $11.64 | B-1907 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO WARSAW AND RETURN | $72.50 | B-1907 |
| DTIL21600460 | 2016-04-13 | Apr 1 → 2 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO THE FOLLOWING AND RETURN: 4/1 DURHAM; 4/2 SANFORD | $64.50 | B-1907 |
| DTIL21600461 | 2016-04-13 | Apr 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO HUNTERSVILLE AND RETURN | $35.60 | B-1907 |
| DTIL21600462 | 2016-04-13 | Feb 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO CHARLOTTE AND RETURN | $82.60 | B-1907 |
| DTIL21600463 | 2016-04-12 | Feb 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO KERNERSVILLE TO HIGH POINT | $12.30 | B-1907 |
| DTIL21600465 | 2016-04-13 | Apr 1 → 8 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 4/1, 4 SALISBURY; 4/5 MONROE; 4/7 WINGATE, TROY; 4/8 INTERDEPARTMENTAL TRANSPORTATION | $196.85 | B-1907 |
| DTIL21600467 | 2016-04-18 | Mar 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.50 | B-1907 |
| DTIL21600468 | 2016-04-18 | Mar 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION WENDELL TO GOLDSBORO TO RALEIGH | $48.40 | B-1907 |
| DTIL21600469 | 2016-04-18 | Mar 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO HIGH POINT, WINSTON SALEM AND RETURN | $134.50 | B-1907 |
| DTIL21600470 | 2016-04-18 | Apr 14, 2016 | IndividualName withheld | STAFF PER DIEM | $16.00 | B-1907 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO WILMINGTON AND RETURN | $130.00 | B-1907 |
| DTIL21600472 | 2016-04-19 | Apr 4 → 5 | IndividualName withheld | STAFF PER DIEM | $83.84 | B-1907 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENSBORO TO BOONE AND RETURN | $131.50 | B-1907 |
| DTIL21600473 | 2016-04-19 | Apr 8 → 14 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO THE FOLLOWING AND RETURN: 4/8 ASHEBORO, BROWNS SUMMIT; 4/11 BOONE; 4/14 EDEN | $220.50 | B-1907 |
| DTIL21600474 | 2016-04-21 | Apr 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION HUBERT TO WILMINGTON AND RETURN | $73.00 | B-1907 |
| DTIL21600475 | 2016-04-21 | Apr 4 → 6 | IndividualName withheld | STAFF PER DIEM | $299.07 | B-1907 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO BURLINGTON VT AND RETURN | $25.00 | B-1907 |
| DTIL21600476 | 2016-04-21 | Apr 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION HUNTERSVILLE TO CHARLOTTE AND RETURN | $29.85 | B-1907 |
| DTIL21600477 | 2016-04-21 | Apr 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO HUNTERSVILLE AND RETURN | $30.60 | B-1907 |
| DTIL21600478 | 2016-04-21 | Apr 7, 2016 | IndividualName withheld | STAFF PER DIEM | $11.00 | B-1907 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HENDERSONVILLE TO MORGANTON AND RETURN | $79.50 | B-1907 |
| DTIL21600479 | 2016-04-21 | Apr 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO ASHEVILLE AND RETURN | $24.50 | B-1907 |
| DTIL21600480 | 2016-04-21 | Apr 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO MILL SPRING AND RETURN | $23.50 | B-1907 |
| DTIL21600481 | 2016-04-21 | Apr 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO SHELBY, LAWNDALE, SHELBY, KINGS MOUNTAIN, FALLSTON AND RETURN | $101.50 | B-1907 |
| DTIL21600482 | 2016-04-21 | Apr 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO CASAR, SHELBY, KINGS MOUNTAIN, ASHEVILLE AND RETURN | $113.00 | B-1907 |
| DTIL21600485 | 2016-04-26 | Apr 21, 2016 | IndividualName withheld | STAFF PER DIEM | $8.10 | B-1908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO HIGH POINT AND RETURN | $89.00 | B-1908 |
| DTIL21600486 | 2016-04-26 | Apr 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO ASHEVILLE, CHARLOTTE AND RETURN | $124.00 | B-1908 |
| DTIL21600487 | 2016-04-26 | Apr 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO MAGGIE VALLEY, CLYDE, WAYNESVILLE AND RETURN | $61.00 | B-1908 |
| DTIL21600488 | 2016-04-26 | Apr 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO CHERRYVILLE, SHELBY, ASHEVILLE AND RETURN | $88.50 | B-1908 |
| DTIL21600489 | 2016-04-26 | Apr 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO ASHEVILLE, HENDERSONVILLE, MORGANTON AND RETURN | $103.50 | B-1908 |
| DTIL21600490 | 2016-04-26 | Apr 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO ASHEVILLE, CANDLER, ASHEVILLE AND RETURN | $49.00 | B-1908 |
| DTIL21600491 | 2016-04-26 | Apr 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO MURPHY, ROBBINSVILLE AND RETURN | $134.50 | B-1908 |
| DTIL21600492 | 2016-04-26 | Apr 18, 2016 | IndividualName withheld | STAFF PER DIEM | $15.44 | B-1908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLOTTE TO GREENVILLE AND RETURN | $262.00 | B-1908 |
| DTIL21600493 | 2016-04-26 | Apr 15, 2016 | IndividualName withheld | STAFF PER DIEM | $7.48 | B-1908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLOTTE TO HIGH POINT AND RETURN | $90.50 | B-1908 |
| DTIL21600495 | 2016-04-27 | Mar 27, 2016 | TILLIS,THOM | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.20 | B-1908 |
| DTIL21600496 | 2016-04-26 | Apr 18 → 22 | IndividualName withheld | STAFF PER DIEM | $14.55 | B-1908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLOTTE TO WASHINGTON DC AND RETURN | $465.00 | B-1908 |
| DTIL21600498 | 2016-04-29 | Apr 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO AHOSKIE AND RETURN | $56.80 | B-1908 |
| DTIL21600503 | 2016-05-10 | Apr 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO HUNTERSVILLE AND RETURN | $34.85 | B-1908 |
| DTIL21600505 | 2016-05-09 | Apr 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO CHARLOTTE AND RETURN | $187.00 | B-1908 |
| DTIL21600506 | 2016-05-09 | May 2, 2016 | IndividualName withheld | STAFF PER DIEM | $7.33 | B-1908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO HIGH POINT AND RETURN | $126.00 | B-1908 |
| DTIL21600507 | 2016-05-10 | May 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO DUNN AND RETURN | $38.65 | B-1908 |
| DTIL21600508 | 2016-05-11 | Apr 17 → 29 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 4/17 INTERDEPARTMENTAL TRANSPORTATION; 4/18 HUNTERSVILLE; 4/26 ROCKWELL; 4/29 NEWTON | $120.80 | B-1908 |
| DTIL21600509 | 2016-05-10 | May 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO HIGH POINT AND RETURN | $82.90 | B-1908 |
| DTIL21600510 | 2016-05-10 | May 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO ASHEVILLE, BREVARD, CULLOWHEE AND RETURN | $88.50 | B-1908 |
| DTIL21600511 | 2016-05-10 | May 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO HIGH POINT AND RETURN | $182.50 | B-1908 |
| DTIL21600512 | 2016-05-10 | Apr 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO MORGANTON AND RETURN | $56.00 | B-1908 |
| DTIL21600513 | 2016-05-10 | May 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION BENSON TO RALEIGH TO GREENVILLE | $56.50 | B-1908 |
| DTIL21600514 | 2016-05-09 | Apr 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO CAMP LEJEUNE, JACKSONVILLE, SOUTH MILLS, MOYOCK, CURRITUCK, TYNER AND RETURN | $209.15 | B-1908 |
| DTIL21600515 | 2016-05-12 | Apr 28, 2016 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO GOLDSBORO, JACKSONVILLE AND RETURN | $89.20 | B-1908 |
| DTIL21600516 | 2016-05-10 | Apr 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO GOLDSBORO, SNOW HILL AND RETURN | $43.35 | B-1908 |
| DTIL21600517 | 2016-05-10 | May 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.57 | B-1908 |
| DTIL21600518 | 2016-05-10 | May 1 → 3 | IndividualName withheld | STAFF PER DIEM | $168.26 | B-1909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO GARNER, RALEIGH AND RETURN | $313.20 | B-1909 |
| DTIL21600519 | 2016-05-10 | May 1 → 2 | IndividualName withheld | STAFF PER DIEM | $84.30 | B-1909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH AND RETURN | $308.00 | B-1909 |
| DTIL21600520 | 2016-05-09 | May 2 → 3 | IndividualName withheld | STAFF PER DIEM | $148.56 | B-1909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON, NEW BERN, CAPE LOOKOUT, NEW BERN AND RETURN | $111.05 | B-1909 |
| DTIL21600521 | 2016-05-10 | Apr 8 → May 9 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN TILLIS AS FOLLOWS: 4/8, 15, 29 WASHINGTON DC TO CHARLOTTE; 4/18, 5/9 CHARLOTTE TO RALEIGH; 4/18, 5/9 RALEIGH TO WASHINGTON DC | $1,653.70 | B-1909 |
| DTIL21600522 | 2016-05-10 | May 1 → 3 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/1-3 [NAME] WASHINGTON DC TO RALEIGH AND RETURN; 5/2-3 [NAME] WASHINGTON DC TO NEW BERN AND RETURN | $858.40 | B-1909 |
| DTIL21600524 | 2016-05-16 | May 5, 2016 | IndividualName withheld | STAFF PER DIEM | $8.33 | B-1909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO GREENVILLE AND RETURN | $84.50 | B-1909 |
| DTIL21600525 | 2016-05-16 | May 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO GREENSBORO AND RETURN | $79.50 | B-1909 |
| DTIL21600526 | 2016-05-11 | Apr 21, 2016 | IndividualName withheld | STAFF PER DIEM | $6.46 | B-1909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO HIGH POINT AND RETURN | $180.00 | B-1909 |
| DTIL21600530 | 2016-05-12 | May 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO KINSTON AND RETURN | $27.60 | B-1909 |
| DTIL21600531 | 2016-05-12 | May 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO JACKSONVILLE AND RETURN | $71.20 | B-1909 |
| DTIL21600532 | 2016-05-12 | May 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO MOREHEAD CITY AND RETURN | $73.80 | B-1909 |
| DTIL21600533 | 2016-05-12 | May 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO TARBORO, ROCKY MOUNT AND RETURN | $48.40 | B-1909 |
| DTIL21600534 | 2016-05-17 | Apr 19 → May 11 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO THE FOLLOWING AND RETURN: 4/19 LEXINGTON; 4/26 WALKERTOWN; 4/27 WINSTON SALEM; 5/5 ASHEBORO; 5/10 WILKESBORO; 5/11 REIDSVILLE | $270.00 | B-1909 |
| DTIL21600535 | 2016-05-17 | May 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO BREVARD, ASHEVILLE AND RETURN | $57.00 | B-1909 |
| DTIL21600536 | 2016-05-17 | May 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO BREVARD, BURNSVILLE AND RETURN | $81.00 | B-1909 |
| DTIL21600537 | 2016-05-17 | May 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO ASHEVILLE, KINGS MOUNTAIN AND RETURN | $104.00 | B-1909 |
| DTIL21600538 | 2016-05-17 | May 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO ASHEVILLE, WAYNESVILLE AND RETURN | $60.50 | B-1909 |
| DTIL21600539 | 2016-05-17 | May 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO BREVARD AND RETURN | $28.50 | B-1909 |
| DTIL21600540 | 2016-05-17 | May 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO FLAT ROCK, COLUMBUS, TRYON, ASHEVILLE AND RETURN | $54.50 | B-1909 |
| DTIL21600541 | 2016-05-17 | May 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO BUXTON, HATTERAS AND RETURN | $179.00 | B-1909 |
| DTIL21600542 | 2016-05-17 | May 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO ELIZABETH CITY AND RETURN | $99.70 | B-1909 |
| DTIL21600544 | 2016-05-23 | May 1 → 3 | IndividualName withheld | STAFF PER DIEM | $16.03 | B-1909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH, FAYETTEVILLE, RALEIGH AND RETURN | $85.32 | B-1909 |
| DTIL21600545 | 2016-05-20 | Apr 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO DURHAM AND RETURN | $18.50 | B-1909 |
| DTIL21600547 | 2016-05-19 | May 4 → 9 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH AND RETURN | $279.00 | B-1909 |
| DTIL21600548 | 2016-05-23 | May 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO GRANITE FALLS, FOREST CITY, TRYON, WEAVERVILLE AND RETURN | $126.00 | B-1909 |
| DTIL21600549 | 2016-05-23 | May 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO ANDREWS AND RETURN | $116.00 | B-1910 |
| DTIL21600550 | 2016-05-23 | May 19, 2016 | IndividualName withheld | STAFF PER DIEM | $12.81 | B-1910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HENDERSONVILLE TO HAYESVILLE, ROBBINSVILLE, ANDREWS, MURPHY AND RETURN | $173.50 | B-1910 |
| DTIL21600551 | 2016-05-23 | May 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO BRYSON CITY, CHEROKEE AND RETURN | $89.50 | B-1910 |
| DTIL21600552 | 2016-05-24 | May 19 → 23 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RALEIGH AND RETURN | $605.20 | B-1910 |
| DTIL21600556 | 2016-05-27 | May 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO JACKSONVILLE, TRENTON AND RETURN | $69.45 | B-1910 |
| DTIL21600557 | 2016-05-27 | May 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO MOREHEAD CITY, SALTER PATH AND RETURN | $83.40 | B-1910 |
| DTIL21600558 | 2016-05-27 | May 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO WINDSOR AND RETURN | $47.60 | B-1910 |
| DTIL21600559 | 2016-05-27 | May 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION BENSON TO GOLDSBORO, GATESVILLE TO GREENVILLE | $121.75 | B-1910 |
| DTIL21600560 | 2016-05-27 | May 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO EMERALD ISLE AND RETURN | $78.80 | B-1910 |
| DTIL21600562 | 2016-05-27 | May 25, 2016 | IndividualName withheld | STAFF PER DIEM | $15.59 | B-1910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO FAYETTEVILLE AND RETURN | $62.10 | B-1910 |
| DTIL21600563 | 2016-06-02 | May 19 → 27 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN TILLIS AS FOLLOWS: 5/19-23 WASHINGTON DC TO CHARLOTTE AND RETURN; 5/27 FAYETTEVILLE TO CHARLOTTE | $769.30 | B-1910 |
| DTIL21600565 | 2016-06-03 | May 12 → 27 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 5/12, 26 MOORESVILLE; 5/13 SALISBURY; 5/18 DALLAS; 5/19 HICKORY; 5/24 CONCORD; 5/27 GASTONIA | $218.95 | B-1910 |
| DTIL21600566 | 2016-06-03 | May 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO WAYNESVILLE, HAYESVILLE AND RETURN | $118.00 | B-1910 |
| DTIL21600567 | 2016-06-03 | May 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO FOREST CITY, NEWLAND, GRANITE FALLS AND RETURN | $126.50 | B-1910 |
| DTIL21600568 | 2016-06-06 | May 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO BREVARD AND RETURN | $28.00 | B-1910 |
| DTIL21600569 | 2016-06-03 | May 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO CULLOWHEE, CHEROKEE, HIGHLANDS, CASHIERS, HIGHLANDS AND RETURN | $110.50 | B-1910 |
| DTIL21600570 | 2016-06-06 | May 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO SHELBY, CHERRYVILLE AND RETURN | $67.00 | B-1910 |
| DTIL21600571 | 2016-06-06 | May 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO ASHEVILLE AND RETURN | $31.00 | B-1910 |
| DTIL21600572 | 2016-06-06 | May 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO LA GRANGE AND RETURN | $37.90 | B-1910 |
| DTIL21600573 | 2016-06-03 | May 16 → Jun 1 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO THE FOLLOWING AND RETURN: 5/16 CLIMAX; 5/17 GRAHAM; 5/24 CLEMMONS; 6/1 YADKINVILLE | $163.55 | B-1910 |
| DTIL21600575 | 2016-06-07 | May 26 → Jun 2 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION 5/26-28, 31-6/2 AIRFARE FOR [NAME] WASHINGTON DC TO RALEIGH AND RETURN | $989.40 | B-1910 |
| DTIL21600577 | 2016-06-07 | May 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: WASHINGTON; BEAUFORT | $100.30 | B-1910 |
| DTIL21600578 | 2016-06-08 | May 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO KINSTON AND RETURN | $28.50 | B-1910 |
| DTIL21600579 | 2016-06-07 | Jun 1 → 2 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW BERN AND RETURN | $470.20 | B-1910 |
| DTIL21600580 | 2016-06-07 | Feb 17, 2016 | IndividualName withheld | STAFF PER DIEM | $19.97 | B-1910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHINA GROVE TO RALEIGH AND RETURN | $140.00 | B-1910 |
| DTIL21600581 | 2016-06-07 | Apr 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHINA GROVE TO HIGH POINT TO CHARLOTTE | $70.50 | B-1910 |
| DTIL21600582 | 2016-06-07 | Apr 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.00 | B-1911 |
| DTIL21600583 | 2016-06-07 | May 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO HUNTERSVILLE AND RETURN | $25.00 | B-1911 |
| DTIL21600584 | 2016-06-07 | May 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO HUNTERSVILLE AND RETURN | $25.00 | B-1911 |
| DTIL21600585 | 2016-06-07 | May 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO FORT BRAGG AND RETURN | $88.00 | B-1911 |
| DTIL21600586 | 2016-06-07 | May 31 → Jun 2 | IndividualName withheld | STAFF PER DIEM | $122.07 | B-1911 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO WILMINGTON, CLARKTON, GOLDSBORO, NEW BERN, RALEIGH, GREENVILLE, FAYETTEVILLE AND RETURN | $357.50 | B-1911 |
| DTIL21600589 | 2016-06-07 | Jun 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO CANTON, RUTHERFORDTON AND RETURN | $78.50 | B-1911 |
| DTIL21600590 | 2016-06-07 | Jun 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO ASHEVILLE, MARION, MORGANTON, WAYNESVILLE AND RETURN | $113.00 | B-1911 |
| DTIL21600591 | 2016-06-09 | Jun 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO WAYNESVILLE, BLOWING ROCK AND RETURN | $136.00 | B-1911 |
| DTIL21600592 | 2016-06-09 | May 31 → Jun 6 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN TILLIS AS FOLLOWS: 5/31 CHARLOTTE TO WILMINGTON; 6/5 NORFOLK VA TO CHARLOTTE; 6/6 CHARLOTTE TO WASHINGTON DC | $643.30 | B-1911 |
| DTIL21600593 | 2016-06-09 | Jun 1 → 2 | IndividualName withheld | STAFF PER DIEM | $147.64 | B-1911 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW BERN, AURORA, NEW BERN AND RETURN | $100.79 | B-1911 |
| DTIL21600594 | 2016-06-10 | May 26 → Jun 6 | TILLIS,THOM | SENATOR'S PER DIEM WASHINGTON DC TO FAYETTEVILLE, CHARLOTTE, HUNTERSVILLE, CHARLOTTE, WILMINGTON, CLARKTON, NEW BERN, CHERRY POINT, HAVELOCK, NEW BERN, AURORA, GREENVILLE, NORFOLK VA, CHARLOTTE, HUNTERSVILLE AND RETURN | $373.57 | B-1911 |
| DTIL21600598 | 2016-06-10 | Jun 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO ELIZABETH CITY, TARBORO AND RETURN | $110.40 | B-1911 |
| DTIL21600599 | 2016-06-10 | Jun 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO ELIZABETH CITY, CAMP LEJEUNE AND RETURN | $171.10 | B-1911 |
| DTIL21600600 | 2016-06-15 | Jun 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO HUNTERSVILLE AND RETURN | $25.00 | B-1911 |
| DTIL21600601 | 2016-06-15 | Jun 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO CAMP LEJEUNE AND RETURN | $76.00 | B-1911 |
| DTIL21600602 | 2016-06-15 | Jun 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO AULANDER AND RETURN | $62.50 | B-1911 |
| DTIL21600603 | 2016-06-15 | Jun 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO BREVARD AND RETURN | $33.50 | B-1911 |
| DTIL21600604 | 2016-06-15 | Jun 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO ASHEVILLE AND RETURN | $50.00 | B-1911 |
| DTIL21600605 | 2016-06-15 | Jun 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO ASHEVILLE AND RETURN | $25.50 | B-1911 |
| DTIL21600606 | 2016-06-15 | Jun 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO ASHEVILLE AND RETURN | $25.75 | B-1911 |
| DTIL21600609 | 2016-06-17 | May 26 → Jun 14 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 5/26 MOREHEAD CITY, HAVELOCK; 5/27, 6/13 INTERDEPARTMENTAL TRANSPORTATION; 5/30 JACKSONVILLE; 6/1 NEW BERN, HAVELOCK, NEW BERN; 6/2 NEW BERN, AURORA; 6/6 ROANOKE RAPIDS; 6/9, 14 NEW BERN | $473.00 | B-1911 |
| DTIL21600610 | 2016-06-17 | May 6 → 23 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 5/6, 11, 23 INTERDEPARTMENTAL TRANSPORTATION; 5/9 MOREHEAD CITY, NEW BERN; 5/10 MOREHEAD CITY; 5/13 ELIZABETH CITY; 5/16 KINSTON, JACKSONVILLE; 5/17 MANTEO; 5/18 RALEIGH, CHAPEL HILL; 5/21 BEAUFORT | $670.00 | B-1911 |
| DTIL21600611 | 2016-06-17 | Apr 19 → May 5 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 4/19 ELIZABETH CITY; 4/21 AHOSKIE; 4/22 MOREHEAD CITY; 4/26, 29, 5/2, 5 INTERDEPARTMENTAL TRANSPORTATION; 4/28 JACKSONVILLE, NEW BERN; 5/3 NEW BERN; 5/4 BUTNER, HENDERSON | $503.50 | B-1911 |
| DTIL21600612 | 2016-06-17 | Apr 5 → 18 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 4/5 EDENTON; 4/6 JACKSONVILLE; 4/7, 11 ROCKY MOUNT; 4/8 HAVELOCK; 4/12 ELIZABETH CITY; 4/13, 18 INTERDEPARTMENTAL TRANSPORTATION; 4/14 WILLIAMSTON; 4/15 WILSON | $481.00 | B-1912 |
| DTIL21600613 | 2016-06-21 | Jun 13 → 16 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] CHARLOTTE TO WASHINGTON DC TO AND RETURN | $522.70 | B-1912 |
| DTIL21600614 | 2016-06-22 | Jun 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO MOREHEAD CITY AND RETURN | $76.10 | B-1912 |
| DTIL21600615 | 2016-06-22 | Jun 15, 2016 | IndividualName withheld | STAFF PER DIEM | $15.95 | B-1912 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO EDENTON, HAVELOCK AND RETURN | $117.00 | B-1912 |
| DTIL21600616 | 2016-06-23 | Jun 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO NORTH TOPSAIL BEACH AND RETURN | $88.50 | B-1912 |
| DTIL21600617 | 2016-06-22 | Jun 17, 2016 | IndividualName withheld | STAFF PER DIEM | $10.41 | B-1912 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $79.30 | B-1912 |
| DTIL21600625 | 2016-06-22 | Jun 16 → 17 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RALEIGH AND RETURN | $384.20 | B-1912 |
| DTIL21600628 | 2016-06-22 | Jun 8, 2016 | IndividualName withheld | STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP GREENVILLE TO ELIZABETH CITY, CAMP LEJEUNE AND RETURN | $25.00 | B-1912 |
| DTIL21600630 | 2016-06-23 | Jun 15, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] RALEIGH TO WASHINGTON DC | $192.10 | B-1912 |
| DTIL21600631 | 2016-06-23 | Jun 16 → 17 | IndividualName withheld | STAFF PER DIEM | $153.20 | B-1912 |