| DTIL20220409 | 2022-04-01 | Mar 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO WILKESBORO TO GREENSBORO | $85.35 | B-2273 |
| DTIL20220410 | 2022-04-04 | Mar 17, 2022 | IndividualName withheld | STAFF PER DIEM | $22.80 | B-2273 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENSBORO TO NORTH WILKESBORO, MOUNT AIRY, KERNERSVILLE AND RETURN | $113.55 | B-2273 |
| DTIL20220411 | 2022-04-04 | Mar 23, 2022 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO HENDERSON AND RETURN | $44.20 | B-2273 |
| DTIL20220412 | 2022-04-01 | Mar 24, 2022 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN TILLIS WASHINGTON DC TO RALEIGH | $145.60 | B-2273 |
| DTIL20220414 | 2022-04-04 | Mar 24, 2022 | IndividualName withheld | STAFF TRANSPORTATION RUTHERFORDTON TO SPRUCE PINE, MARION AND RETURN | $51.00 | B-2273 |
| DTIL20220415 | 2022-04-04 | Mar 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO RALEIGH AND RETURN | $86.45 | B-2273 |
| DTIL20220416 | 2022-04-04 | Mar 23, 2022 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO GREENSBORO AND RETURN | $8.75 | B-2273 |
| DTIL20220417 | 2022-04-04 | Mar 24, 2022 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO WINSTON SALEM TO HIGH POINT | $25.85 | B-2273 |
| DTIL20220418 | 2022-04-04 | Mar 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO ASHEBORO AND RETURN | $33.35 | B-2273 |
| DTIL20220419 | 2022-04-05 | Mar 24 → 25 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO THE FOLLOWING AND RETURN: 3/24 MORRISVILLE; 3/25 FRANKLINTON, RALEIGH, HUNTERSVILLE | $214.50 | B-2273 |
| DTIL20220420 | 2022-04-05 | Mar 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.50 | B-2273 |
| DTIL20220421 | 2022-04-06 | Mar 24, 2022 | IndividualName withheld | STAFF PER DIEM | $10.48 | B-2273 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH AND RETURN | $139.85 | B-2273 |
| DTIL20220424 | 2022-04-07 | Mar 14 → 23 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 3/14 ROCKY MOUNT; 3/16 WASHINGTON; 3/17 EDENTON; 3/23 GREENVILLE TO ROANOKE RAPIDS TO MACCLESFIELD | $211.00 | B-2273 |
| DTIL20220427 | 2022-04-10 | Mar 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $71.20 | B-2273 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM RALEIGH TO FAYETTEVILLE AND RETURN | $8.68 | B-2273 |
| DTIL20220431 | 2022-04-11 | Mar 31, 2022 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN TILLIS WASHINGTON DC TO CHARLOTTE | $315.60 | B-2273 |
| DTIL20220432 | 2022-04-11 | Mar 30, 2022 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.50 | B-2273 |
| DTIL20220433 | 2022-04-11 | Mar 31, 2022 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO ROXBORO, HOLLY SPRINGS AND RETURN | $74.50 | B-2273 |
| DTIL20220434 | 2022-04-11 | Mar 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO CORNELIUS AND RETURN | $25.30 | B-2273 |
| DTIL20220435 | 2022-04-11 | Mar 31, 2022 | IndividualName withheld | STAFF TRANSPORTATION RUTHERFORDTON TO HICKORY AND RETURN | $60.00 | B-2273 |
| DTIL20220436 | 2022-04-11 | Apr 1, 2022 | IndividualName withheld | STAFF TRANSPORTATION RUTHERFORDTON TO BANNER ELK AND RETURN | $75.00 | B-2274 |
| DTIL20220438 | 2022-04-11 | Apr 1, 2022 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.01 | B-2274 |
| DTIL20220439 | 2022-04-12 | Jan 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION | $180.50 | B-2274 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $12.62 | B-2274 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM RALEIGH TO CHARLOTTE, GREENSBORO AND RETURN | $131.01 | B-2274 |
| DTIL20220440 | 2022-04-12 | Mar 2 → 4 | IndividualName withheld | STAFF PER DIEM | $508.00 | B-2274 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WENDELL TO WASHINGTON DC AND RETURN | $75.94 | B-2274 |
| DTIL20220441 | 2022-04-11 | Jan 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $85.00 | B-2274 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM RALEIGH TO GREENVILLE AND RETURN | $8.23 | B-2274 |
| DTIL20220442 | 2022-04-11 | Mar 30, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $85.00 | B-2274 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM RALEIGH TO GREENVILLE AND RETURN | $11.45 | B-2274 |
| DTIL20220443 | 2022-04-12 | Mar 16 → 18 | IndividualName withheld | STAFF PER DIEM | $279.82 | B-2274 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $39.34 | B-2274 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO CHARLOTTE AND RETURN | $181.00 | B-2274 |
| DTIL20220444 | 2022-04-12 | Mar 20 → 22 | IndividualName withheld | STAFF TRANSPORTATION | $187.00 | B-2274 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $245.08 | B-2274 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WENDELL TO CHARLOTTE TO RALEIGH | $32.15 | B-2274 |
| DTIL20220448 | 2022-04-19 | Mar 24 → 28 | TILLIS,THOM | STAFF INCIDENTALS | $28.49 | B-2274 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO RALEIGH, FRANKLINTON, RALEIGH, HUNTERSVILLE, CHARLOTTE AND RETURN | $214.99 | B-2274 |
| DTIL20220449 | 2022-04-20 | Mar 24 → Apr 4 | IndividualName withheld | STAFF TRANSPORTATION 3/24 GREENVILLE TO WILLIAMSTON TO MACCLESFIELD; GREENVILLE TO THE FOLLOWING AND RETURN: 3/25 ELIZABETH CITY, EDENTON; 3/28, 4/4 ROCKY MOUNT; 3/30 NAGS HEAD; 4/1WILLIAMSTON | $382.50 | B-2274 |
| DTIL20220450 | 2022-04-20 | Apr 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $134.00 | B-2274 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM GREENVILLE TO KITTY HAWK AND RETURN | $10.86 | B-2274 |
| DTIL20220451 | 2022-04-20 | Apr 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO RESEARCH TRIANGLE PARK AND RETURN | $19.00 | B-2274 |
| DTIL20220452 | 2022-04-20 | Mar 31 → Apr 1 | IndividualName withheld | STAFF TRANSPORTATION | $303.43 | B-2274 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO HOLLY SPRINGS, RALEIGH, RESEARCH TRIANGLE PARK AND RETURN | $46.72 | B-2274 |
| DTIL20220455 | 2022-04-22 | Apr 6 → 10 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO WILMINGTON AND RETURN | $447.20 | B-2274 |
| DTIL20220459 | 2022-04-25 | Mar 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.70 | B-2274 |
| DTIL20220460 | 2022-04-21 | Mar 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.60 | B-2274 |
| DTIL20220461 | 2022-04-21 | Mar 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.95 | B-2274 |
| DTIL20220462 | 2022-04-21 | Mar 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.10 | B-2275 |
| DTIL20220463 | 2022-04-21 | Mar 31, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.00 | B-2275 |
| DTIL20220464 | 2022-04-21 | Apr 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.10 | B-2275 |
| DTIL20220465 | 2022-04-21 | Apr 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.45 | B-2275 |
| DTIL20220466 | 2022-04-21 | Apr 5 → 8 | IndividualName withheld | STAFF PER DIEM | $381.53 | B-2275 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $427.50 | B-2275 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO WILMINGTON, KURE BEACH, WILMINGTON, CASTLE HAYNE, BOILING SPRINGS, WILMINGTON, CASTLE HAYNE AND RETURN | $43.16 | B-2275 |
| DTIL20220469 | 2022-04-26 | Apr 11 → 13 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO THE FOLLOWING AND RETURN: 4/11 DURHAM; 4/12 WENDELL | $47.70 | B-2275 |
| DTIL20220470 | 2022-04-26 | Apr 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.30 | B-2275 |
| DTIL20220471 | 2022-04-25 | Apr 10 → 13 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHARLOTTE AND RETURN | $629.70 | B-2275 |
| DTIL20220472 | 2022-04-26 | Apr 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.75 | B-2275 |
| DTIL20220473 | 2022-04-26 | Apr 11, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RALEIGH | $145.60 | B-2275 |
| DTIL20220475 | 2022-04-27 | Apr 11 → 15 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RALEIGH AND RETURN | $291.20 | B-2275 |
| DTIL20220476 | 2022-04-29 | Apr 10 → 13 | IndividualName withheld | STAFF PER DIEM | $57.70 | B-2275 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE AND RETURN | $427.83 | B-2275 |
| DTIL20220480 | 2022-04-29 | Apr 6 → 10 | IndividualName withheld | STAFF INCIDENTALS | $43.16 | B-2275 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $391.52 | B-2275 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON, KURE BEACH, CAROLINA BEACH, WILMINGTON, BOILING SPRINGS, WILMINGTON AND RETURN | $66.08 | B-2275 |
| DTIL20220481 | 2022-04-28 | Mar 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.00 | B-2275 |
| DTIL20220482 | 2022-04-29 | Mar 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION BENSON TO TABOR CITY AND RETURN | $108.00 | B-2275 |
| DTIL20220483 | 2022-04-29 | Mar 18, 2022 | IndividualName withheld | STAFF PER DIEM | $34.09 | B-2275 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BENSON TO HOLLY RIDGE AND RETURN | $98.00 | B-2275 |
| DTIL20220484 | 2022-04-29 | Apr 11 → 18 | IndividualName withheld | STAFF PER DIEM | $582.69 | B-2275 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $175.87 | B-2275 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO RALEIGH, WILMINGTON, ROCKY MOUNT, MORRISVILLE, ATLANTA GA AND RETURN | $59.35 | B-2275 |
| DTIL20220485 | 2022-04-28 | Mar 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.10 | B-2275 |
| DTIL20220486 | 2022-04-28 | Mar 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.10 | B-2275 |
| DTIL20220487 | 2022-04-28 | Mar 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.00 | B-2275 |
| DTIL20220488 | 2022-04-28 | Mar 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION BENSON TO NEW BERN AND RETURN | $97.70 | B-2276 |
| DTIL20220489 | 2022-04-29 | Mar 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION BENSON TO GOLDSBORO, LELAND, SWANSBORO AND RETURN | $157.85 | B-2276 |
| DTIL20220490 | 2022-04-28 | Mar 30, 2022 | IndividualName withheld | STAFF PER DIEM | $6.30 | B-2276 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BENSON TO GOLDSBORO AND RETURN | $37.00 | B-2276 |
| DTIL20220491 | 2022-04-29 | Mar 31, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $130.00 | B-2276 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM BENSON TO SMITHFIELD, SUPPLY AND RETURN | $30.00 | B-2276 |
| DTIL20220492 | 2022-04-28 | Apr 1, 2022 | IndividualName withheld | STAFF TRANSPORTATION BENSON TO CAMP LEJEUNE AND RETURN | $95.00 | B-2276 |
| DTIL20220493 | 2022-04-28 | Apr 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION BENSON TO SMITHFIELD AND RETURN | $15.10 | B-2276 |
| DTIL20220494 | 2022-04-29 | Apr 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $118.35 | B-2276 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM BENSON TO WILMINGTON, CAROLINA BEACH, KURE BEACH AND RETURN | $15.13 | B-2276 |
| DTIL20220495 | 2022-04-29 | Apr 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $140.90 | B-2276 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM BENSON TO JACKSONVILLE, SOUTHPORT AND RETURN | $8.77 | B-2276 |
| DTIL20220496 | 2022-04-29 | Apr 13, 2022 | IndividualName withheld | STAFF PER DIEM | $6.30 | B-2276 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BENSON TO WILMINGTON AND RETURN | $95.05 | B-2276 |
| DTIL20220497 | 2022-04-29 | Apr 14, 2022 | IndividualName withheld | STAFF PER DIEM | $17.32 | B-2276 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BENSON TO JACKSONVILLE AND RETURN | $88.35 | B-2276 |
| DTIL20220498 | 2022-05-02 | Apr 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION RUTHERFORDTON TO MORGANTON AND RETURN | $39.00 | B-2276 |
| DTIL20220499 | 2022-05-02 | Mar 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND GREENSBORO | $19.50 | B-2276 |
| DTIL20220500 | 2022-05-03 | Mar 30, 2022 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO ELKIN AND RETURN | $74.40 | B-2276 |
| DTIL20220501 | 2022-05-02 | Mar 31, 2022 | IndividualName withheld | STAFF PER DIEM | $11.89 | B-2276 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENSBORO TO ROXBORO AND RETURN | $62.70 | B-2276 |
| DTIL20220502 | 2022-05-02 | Apr 1, 2022 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO ELKIN TO HIGH POINT | $67.20 | B-2276 |
| DTIL20220503 | 2022-05-02 | Apr 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO WINSTON SALEM AND RETURN | $30.45 | B-2276 |
| DTIL20220504 | 2022-05-02 | Apr 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO THOMASVILLE AND RETURN | $17.90 | B-2276 |
| DTIL20220505 | 2022-05-02 | Apr 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO GREENSBORO TO HIGH POINT | $11.20 | B-2276 |
| DTIL20220506 | 2022-05-02 | Apr 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO WINSTON SALEM AND RETURN | $17.10 | B-2276 |
| DTIL20220507 | 2022-05-02 | Apr 4, 2022 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN TILLIS CHARLOTTE TO WASHINGTON DC | $412.10 | B-2276 |
| DTIL20220508 | 2022-05-02 | Apr 7, 2022 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN TILLIS WASHINGTON DC TO CHARLOTTE | $413.60 | B-2276 |
| DTIL20220509 | 2022-05-04 | Apr 11 → 15 | IndividualName withheld | STAFF TRANSPORTATION | $452.92 | B-2277 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $512.41 | B-2277 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO RALEIGH, WILMINGTON, ROCKY MOUNT, MORRISVILLE, RALEIGH AND RETURN | $59.35 | B-2277 |
| DTIL20220510 | 2022-05-04 | Apr 18 → 20 | IndividualName withheld | STAFF PER DIEM | $250.31 | B-2277 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $338.50 | B-2277 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO RALEIGH, GREENVILLE, WILLIAMSTON, ROCKY MOUNT AND RETURN | $24.96 | B-2277 |
| DTIL20220511 | 2022-05-04 | Apr 15 → 20 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WILSON, RALEIGH, WILSON, RALEIGH, CARY, RALEIGH, WILSON, ROLESVILLE, RALEIGH AND RETURN | $378.00 | B-2277 |
| DTIL20220513 | 2022-05-04 | Apr 19 → 21 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.60 | B-2277 |
| DTIL20220515 | 2022-05-05 | Apr 25, 2022 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN TILLIS CHARLOTTE TO WASHINGTON DC | $412.10 | B-2277 |
| DTIL20220516 | 2022-05-09 | Apr 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION RUTHERFORDTON TO CHARLOTTE AND RETURN | $71.00 | B-2277 |
| DTIL20220517 | 2022-05-09 | Apr 6 → 21 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $55.00 | B-2277 |
| DTIL20220519 | 2022-05-09 | Apr 28, 2022 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN TILLIS WASHINGTON DC TO CHARLOTTE | $413.60 | B-2277 |
| DTIL20220520 | 2022-05-10 | Apr 11 → 15 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO FUQUAY VARINA, RALEIGH, DURHAM, RALEIGH, WASHINGTON, GREENVILLE, WASHINGTON, JACKSONVILLE AND RETURN | $472.00 | B-2277 |
| DTIL20220521 | 2022-05-10 | Apr 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO THE FOLLOWING AND RETURN: 4/25 RESEARCH TRIANGLE PARK; 4/26 DURHAM | $44.55 | B-2277 |
| DTIL20220523 | 2022-05-11 | Apr 6 → 26 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 4/6 MIDDLESEX, WILSON; 4 /8 MANTEO; 4/14 ROCKY MOUNT; 4/20 WILLIAMSTON, ROCKY MOUNT; 4/26 WASHINGTON; GREENVILLE TO THE FOLLOWING AND RETURN TO MACCLESFIELD: 4/12 WASHINGTON, ROCKY MOUNT; 4/22 NASHVILLE | $421.00 | B-2277 |
| DTIL20220524 | 2022-05-11 | Apr 28, 2022 | IndividualName withheld | STAFF PER DIEM | $36.78 | B-2277 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO ELIZABETH CITY AND RETURN | $98.50 | B-2277 |
| DTIL20220525 | 2022-05-10 | Apr 26 → 27 | IndividualName withheld | STAFF PER DIEM | $217.49 | B-2277 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS RALEIGH TO ALEXANDRIA VA, WASHINGTON DC AND RETURN | $32.41 | B-2277 |
| DTIL20220528 | 2022-05-10 | May 2, 2022 | IndividualName withheld | STAFF TRANSPORTATION RUTHERFORDTON TO MARION AND RETURN | $26.00 | B-2277 |
| DTIL20220529 | 2022-05-16 | May 2, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.30 | B-2277 |
| DTIL20220530 | 2022-05-16 | May 1, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.65 | B-2277 |
| DTIL20220531 | 2022-05-16 | Apr 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.90 | B-2277 |
| DTIL20220532 | 2022-05-16 | Apr 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.20 | B-2277 |
| DTIL20220533 | 2022-05-16 | Apr 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.45 | B-2277 |
| DTIL20220534 | 2022-05-15 | May 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO CANDLER AND RETURN | $22.60 | B-2278 |
| DTIL20220535 | 2022-05-16 | May 5, 2022 | IndividualName withheld | STAFF PER DIEM | $15.80 | B-2278 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CONCORD TO HIGH POINT TO CHARLOTTE | $80.00 | B-2278 |
| DTIL20220536 | 2022-05-15 | May 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $47.50 | B-2278 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM RUTHERFORDTON TO SPRUCE PINE AND RETURN | $16.88 | B-2278 |
| DTIL20220537 | 2022-05-18 | Apr 29, 2022 | IndividualName withheld | STAFF PER DIEM | $27.64 | B-2278 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO MAXTON, SOUTHERN PINES AND RETURN | $101.50 | B-2278 |
| DTIL20220538 | 2022-05-13 | May 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO APEX, PINEHURST AND RETURN | $72.00 | B-2278 |
| DTIL20220539 | 2022-05-13 | May 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.70 | B-2278 |
| DTIL20220540 | 2022-05-13 | May 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO WAYNESVILLE AND RETURN | $46.70 | B-2278 |
| DTIL20220542 | 2022-05-17 | May 10, 2022 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO BREVARD AND RETURN | $20.00 | B-2278 |
| DTIL20220543 | 2022-05-19 | May 11, 2022 | IndividualName withheld | STAFF PER DIEM | $11.69 | B-2278 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RUTHERFORDTON TO MORGANTON, LENOIR AND RETURN | $58.30 | B-2278 |
| DTIL20220545 | 2022-05-25 | May 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION RUTHERFORDTON TO MARION AND RETURN | $27.00 | B-2278 |
| DTIL20220546 | 2022-05-24 | May 9 → 11 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO THE FOLLOWING AND RETURN: 5/9 APEX, CARY; 5/10 ZEBULON; 5/11 SANFORD, LILLINGTON | $110.50 | B-2278 |
| DTIL20220547 | 2022-05-24 | May 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $64.00 | B-2278 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM RALEIGH TO FAYETTEVILLE AND RETURN | $8.05 | B-2278 |
| DTIL20220548 | 2022-05-25 | May 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $37.65 | B-2278 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CHARLOTTE TO RALEIGH AND RETURN | $35.51 | B-2278 |
| DTIL20220551 | 2022-06-02 | Apr 15 → 23 | IndividualName withheld | STAFF TRANSPORTATION | $254.90 | B-2278 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $784.76 | B-2278 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO NEW YORK NY AND RETURN | $98.55 | B-2278 |
| DTIL20220552 | 2022-05-25 | Apr 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $51.02 | B-2278 |
| DTIL20220553 | 2022-05-25 | May 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION HENDERSONVILLE TO CHIMNEY ROCK AND RETURN | $18.50 | B-2278 |
| DTIL20220557 | 2022-05-25 | May 2, 2022 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN TILLIS CHARLOTTE TO WASHINGTON DC | $314.10 | B-2278 |
| DTIL20220558 | 2022-05-24 | May 16, 2022 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN TILLIS CHARLOTTE TO WASHINGTON DC | $412.10 | B-2278 |
| DTIL20220559 | 2022-05-25 | May 12, 2022 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN TILLIS WASHINGTON DC TO CHARLOTTE | $413.60 | B-2278 |
| DTIL20220560 | 2022-05-25 | May 9, 2022 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN TILLIS CHARLOTTE TO WASHINGTON DC | $412.10 | B-2278 |
| DTIL20220562 | 2022-06-01 | May 17 → 18 | IndividualName withheld | STAFF TRANSPORTATION | $172.50 | B-2279 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $179.01 | B-2279 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS RALEIGH TO CHARLOTTE, CONCORD AND RETURN | $21.64 | B-2279 |
| DTIL20220564 | 2022-05-26 | May 2 → 10 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN: 5/2 ROCKY MOUNT; 5/4 WILSON; 5/5 WASHINGTON; 5/7 SOUTH MILLS; 5/10 WINTON, WILSON; 5/9 MACCLESFIELD TO ROCKY MOUNT AND RETURN | $342.50 | B-2279 |
| DTIL20220565 | 2022-05-31 | May 5, 2022 | IndividualName withheld | STAFF PER DIEM GASTONIA TO HIGH POINT TO CHARLOTTE | $20.12 | B-2279 |
| DTIL20220566 | 2022-06-01 | May 19, 2022 | IndividualName withheld | STAFF PER DIEM | $23.57 | B-2279 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MACCLESFIELD TO WILSON, RALEIGH AND RETURN | $64.00 | B-2279 |
| DTIL20220568 | 2022-06-02 | May 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $181.50 | B-2279 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM GASTONIA TO RALEIGH AND RETURN | $21.73 | B-2279 |
| DTIL20220569 | 2022-06-01 | May 19, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN TILLIS WASHINGTON DC TO CHARLOTTE | $413.60 | B-2279 |
| DTIL20220572 | 2022-05-24 | May 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO OXFORD AND RETURN | $25.35 | B-2279 |
| DTIL20220573 | 2022-05-23 | May 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.30 | B-2279 |
| DTIL20220575 | 2022-05-26 | Feb 9 → 10 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.00 | B-2279 |
| DTIL20220576 | 2022-05-26 | Mar 2 → Apr 4 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.00 | B-2279 |
| DTIL20220577 | 2022-06-02 | Apr 21 → 22 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO RALEIGH AND RETURN | $280.00 | B-2279 |
| DTIL20220578 | 2022-05-25 | Apr 25 → May 19 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.00 | B-2279 |
| DTIL20220580 | 2022-05-26 | Mar 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.00 | B-2279 |
| DTIL20220581 | 2022-06-01 | Apr 6 → 8 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $47.50 | B-2279 |
| DTIL20220582 | 2022-06-02 | Apr 25 → 28 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $65.00 | B-2279 |
| DTIL20220583 | 2022-06-02 | May 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.00 | B-2279 |
| DTIL20220584 | 2022-05-26 | Mar 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO KINGS MOUNTAIN AND RETURN | $50.00 | B-2279 |
| DTIL20220585 | 2022-06-01 | Apr 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.00 | B-2279 |
| DTIL20220586 | 2022-06-01 | Apr 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO KERNERSVILLE AND RETURN | $9.50 | B-2279 |
| DTIL20220587 | 2022-06-02 | Apr 26, 2022 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO WINSTON SALEM AND RETURN | $22.10 | B-2279 |
| DTIL20220588 | 2022-06-02 | May 19 → 20 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.50 | B-2279 |
| DTIL20220589 | 2022-06-02 | Apr 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO ASHEBORO AND RETURN | $28.70 | B-2279 |
| DTIL20220590 | 2022-06-02 | Apr 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO GREENSBORO AND RETURN | $10.35 | B-2280 |
| DTIL20220591 | 2022-06-03 | Apr 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO RONDA, HAYS, MILLERS CREEK TO GREENSBORO | $100.35 | B-2280 |
| DTIL20220592 | 2022-06-03 | May 3, 2022 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO WENTWORTH AND RETURN | $31.05 | B-2280 |
| DTIL20220593 | 2022-06-07 | May 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $140.75 | B-2280 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM GREENSBORO TO BURLINGTON, BLOWING ROCK TO HIGH POINT | $5.34 | B-2280 |
| DTIL20220594 | 2022-06-03 | May 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND GREENSBORO | $6.20 | B-2280 |
| DTIL20220595 | 2022-06-03 | May 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO PITTSBORO AND RETURN | $54.30 | B-2280 |
| DTIL20220596 | 2022-06-03 | May 9, 2022 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.00 | B-2280 |
| DTIL20220597 | 2022-06-03 | May 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO LEXINGTON AND RETURN | $27.40 | B-2280 |
| DTIL20220598 | 2022-06-06 | May 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO WINSTON SALEM, SOPHIA, WILKESBORO, BURLINGTON AND RETURN | $142.90 | B-2280 |
| DTIL20220599 | 2022-06-03 | May 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO TRINITY AND RETURN | $11.15 | B-2280 |
| DTIL20220600 | 2022-06-03 | May 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO BURLINGTON AND RETURN | $13.60 | B-2280 |
| DTIL20220601 | 2022-06-03 | May 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO BOONVILLE AND RETURN | $64.10 | B-2280 |
| DTIL20220602 | 2022-05-26 | Jan 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION HIGH POINT TO CHARLOTTE TO BURLINGTON | $94.00 | B-2280 |