| DTIL20231075 | 2023-10-05 | Sep 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO CLINTON TO BENSON | $62.10 | B-2149 |
| DTIL20231076 | 2023-10-05 | Sep 29, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.40 | B-2149 |
| DTIL20231077 | 2023-10-04 | Sep 28, 2023 | IndividualName withheld | STAFF PER DIEM | $9.55 | B-2149 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BENSON TO WILMINGTON, PEMBROKE AND RETURN | $191.46 | B-2149 |
| DTIL20231078 | 2023-10-05 | Sep 29, 2023 | IndividualName withheld | STAFF TRANSPORTATION BENSON TO DUNN, BENSON, WADE AND RETURN | $42.90 | B-2149 |
| DTIL20231079 | 2023-10-05 | Sep 14 → 27 | IndividualName withheld | STAFF TRANSPORTATION MACCLESFIELD TO THE FOLLOWING AND RETURN: 9/14 RALEIGH, WENDELL; 9/15 WINTON, MURFREESBORO; 9/22 RALEIGH, APEX, WINTERVILLE; GREENVILLE TO THE FOLLOWING AND RETURN: 9/21 RALEIGH; 9/26 COLUMBIA; 9/27 GREENVILLE TO WASHINGTON, WANCHESE, COINJOCK TO MACCLESFIELD | $612.60 | B-2149 |
| DTIL20231087 | 2023-10-13 | Sep 28, 2023 | IndividualName withheld | STAFF PER DIEM | $30.00 | B-2149 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MACCLESFIELD TO RALEIGH, ZEBULON, OXFORD AND RETURN | $148.20 | B-2149 |
| DTIL20231092 | 2023-10-19 | Sep 29, 2023 | IndividualName withheld | STAFF TRANSPORTATION MACCLESFIELD TO BUTNER AND RETURN | $112.80 | B-2149 |
| DTIL20231094 | 2023-10-26 | Sep 18, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.09 | B-2149 |
| DTIL20231095 | 2023-10-26 | Sep 21, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.62 | B-2149 |
| DTIL20231096 | 2023-10-26 | Sep 26, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.54 | B-2149 |
| DTIL20231097 | 2023-11-07 | Aug 22 → 31 | IndividualName withheld | STAFF TRANSPORTATION FAIRVIEW TO THE FOLLOWING AND RETURN: 8/22, 24, 25 ASHEVILLE; 8/23 CANTON, ASHEVILLE; HENDERSONVILLE TO THE FOLLOWING AND RETURN: 8/28 RUTHERFORDTON; 8/31 RUTHERFORDTON, LENOIR | $271.20 | B-2149 |
| DTIL20231098 | 2023-11-06 | Sep 29, 2023 | IndividualName withheld | STAFF TRANSPORTATION FAIRVIEW TO MAGGIE VALLEY, SWANNANOA AND RETURN | $73.80 | B-2149 |
| DTIL20231099 | 2023-11-06 | Sep 25, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO HIGH POINT TO GASTONIA | $96.60 | B-2149 |
| DTIL20231100 | 2023-11-09 | Sep 5 → 15 | IndividualName withheld | STAFF TRANSPORTATION FAIRVIEW TO THE FOLLOWING AND RETURN: 9/5 SWANNANOA, ASHEVILLE; 9/7 ASHEVILLE, MARION; 9/14 ASHEVILLE, ZIRCONIA; 9/15 MILLS RIVER, ASHEVILLE; HENDERSONVILLE TO THE FOLLOWING AND RETURN: 9/6 SPINDALE, RUTHERFORDTON; 9/8 BREVARD | $374.40 | B-2149 |
| DTIL20231101 | 2023-11-09 | Sep 19 → 28 | IndividualName withheld | STAFF TRANSPORTATION FAIRVIEW TO THE FOLLOWING AND RETURN: 9/19 CULLOWHEE; 9/20 HUDSON, WAYNESVILLE, ASHEVILLE; 9/21 MORGANTON; 9/23 CANDLER; 9/25 WEAVERVILLE, SYLVA; 9/27 LEICESTER; 9/28 LENOIR, ASHEVILLE; HENDERSONVILLE TO THE FOLLOWING AND RETURN: 9/22 ASHEVILLE, WEAVERVILLE; 9/26 SPINDALE | $601.80 | B-2149 |
| DTIL20231104 | 2024-01-04 | Feb 7 → May 11 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $88.08 | B-2149 |
| DTIL20231105 | 2024-01-04 | May 17 → Jul 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.70 | B-2149 |
| DTIL20231106 | 2024-01-04 | Sep 5 → 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.40 | B-2150 |
| DTIL20231107 | 2024-03-01 | Aug 1 → 21 | IndividualName withheld | STAFF TRANSPORTATION FAIRVIEW TO THE FOLLOWING AND RETURN: 8/1 CANTON, ASHEVILLE; 8/3, 21 ASHEVILLE; 8/8 MORGANTON, ASHEVILLE; 8/9 MORGANTON; 8/11 ASHEVILLE, FLETCHER; 8/14 LENOIR; 8/18 MARION; 8/2 HENDERSONVILLE TO ASHEVILLE AND RETURN | $366.00 | B-2150 |
| DTIL20231109 | 2024-03-22 | May 7, 2023 | IndividualName withheld | STAFF TRANSPORTATION WENDELL TO HUNTERSVILLE, CHARLOTTE, FAYETTEVILLE AND RETURN | $252.00 | B-2150 |
| DTIL20231110 | 2024-03-22 | May 8, 2023 | IndividualName withheld | STAFF TRANSPORTATION WENDELL TO FAYETTEVILLE, SMITHFIELD, BENSON, DURHAM AND RETURN | $135.00 | B-2150 |
| DTIL20231111 | 2024-03-22 | Jul 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO ASHEBORO AND RETURN | $105.00 | B-2150 |
| DTIL20231112 | 2024-03-19 | Jul 25, 2023 | IndividualName withheld | STAFF TRANSPORTATION WENDELL TO FAYETTEVILLE TO RALEIGH | $84.60 | B-2150 |
| DTIL20231113 | 2024-03-22 | Jul 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION WENDELL TO WILMINGTON, FAYETTEVILLE AND RETURN | $181.20 | B-2150 |
| DTIL20231114 | 2024-03-22 | Apr 12 → 13 | IndividualName withheld | STAFF TRANSPORTATION WENDELL TO WILMINGTON AND RETURN | $294.00 | B-2150 |
| DTIL20231115 | 2024-03-22 | Aug 30 → 31 | IndividualName withheld | STAFF TRANSPORTATION 8/30, 31 RALEIGH TO GREENSBORO AND RETURN | $243.60 | B-2150 |
| DTIL20240001 | 2023-10-16 | Oct 1, 2023 | TILLIS,THOM | SENATOR TRANSPORTATION HUNTERSVILLE TO CHARLOTTE AND RETURN | $24.60 | B-2153 |
| DTIL20240003 | 2023-10-16 | Oct 3, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS CHARLOTTE TO WASHINGTON DC | $488.40 | B-2153 |
| DTIL20240004 | 2023-10-12 | Oct 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.08 | B-2153 |
| DTIL20240005 | 2023-10-16 | Oct 2 → 6 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 10/2, 4 CONCORD; 10/5 KANNAPOLIS, LINCOLNTON; 10/6 MONROE | $206.45 | B-2153 |
| DTIL20240006 | 2023-10-19 | Oct 3 → 6 | IndividualName withheld | STAFF TRANSPORTATION 10/3 MACCLESFIELD TO RALEIGH AND RETURN; GREENVILLE TO THE FOLLOWING AND RETURN: 10/4 ROCKY MOUNT; 10/6 BUNN | $205.80 | B-2153 |
| DTIL20240007 | 2023-10-19 | Oct 10, 2023 | IndividualName withheld | STAFF PER DIEM | $14.02 | B-2154 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MACCLESFIELD TO WAKE FOREST, RALEIGH, SCOTLAND NECK AND RETURN | $128.40 | B-2154 |
| DTIL20240008 | 2023-10-20 | Oct 11 → 12 | IndividualName withheld | STAFF TRANSPORTATION 10/11, 12 CHARLOTTE TO CORNELIUS AND RETURN | $122.30 | B-2154 |
| DTIL20240009 | 2023-10-20 | Oct 2, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO DOBSON, BOONE AND RETURN | $221.82 | B-2154 |
| DTIL20240010 | 2023-10-20 | Oct 3, 2023 | IndividualName withheld | STAFF PER DIEM | $23.72 | B-2154 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENSBORO TO SALISBURY, MOUNT AIRY, SPARTA AND RETURN | $169.92 | B-2154 |
| DTIL20240011 | 2023-10-20 | Oct 4, 2023 | IndividualName withheld | STAFF PER DIEM | $10.10 | B-2154 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENSBORO TO MOUNT AIRY, RALEIGH, MOORESVILLE AND RETURN | $260.70 | B-2154 |
| DTIL20240012 | 2023-10-20 | Oct 5, 2023 | IndividualName withheld | STAFF PER DIEM | $17.34 | B-2154 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENSBORO TO MOUNT AIRY, STATESVILLE AND RETURN | $131.64 | B-2154 |
| DTIL20240013 | 2023-10-23 | Oct 6, 2023 | IndividualName withheld | STAFF PER DIEM | $50.00 | B-2154 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENSBORO TO ASHEBORO, GREENSBORO, SALISBURY, BOONE AND RETURN | $201.96 | B-2154 |
| DTIL20240016 | 2023-10-20 | Oct 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION BENSON TO DUNN AND RETURN | $11.40 | B-2154 |
| DTIL20240017 | 2023-10-20 | Oct 5, 2023 | IndividualName withheld | STAFF TRANSPORTATION BENSON TO GOLDSBORO, WILMINGTON, WRIGHTSVILLE BEACH AND RETURN | $142.62 | B-2154 |
| DTIL20240018 | 2023-10-20 | Oct 6, 2023 | IndividualName withheld | STAFF PER DIEM | $11.66 | B-2154 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BENSON TO WILMINGTON AND RETURN | $123.36 | B-2154 |
| DTIL20240019 | 2023-10-20 | Oct 12, 2023 | IndividualName withheld | STAFF PER DIEM | $16.26 | B-2154 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BENSON TO JACKSONVILLE, FAYETTEVILLE AND RETURN | $116.52 | B-2154 |
| DTIL20240020 | 2023-10-20 | Oct 10, 2023 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-2154 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BENSON TO GOLDSBORO TO RALEIGH | $65.94 | B-2154 |
| DTIL20240022 | 2023-10-23 | Oct 11, 2023 | TILLIS,THOM | SENATOR TRANSPORTATION HUNTERSVILLE TO WINSTON SALEM AND RETURN | $103.70 | B-2154 |
| DTIL20240023 | 2023-10-24 | Oct 11, 2023 | IndividualName withheld | STAFF PER DIEM | $21.44 | B-2154 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHINA GROVE TO RALEIGH AND RETURN | $168.00 | B-2154 |
| DTIL20240024 | 2023-10-24 | Oct 15, 2023 | IndividualName withheld | STAFF PER DIEM | $15.14 | B-2154 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHINA GROVE TO BURNSVILLE AND RETURN | $168.00 | B-2154 |
| DTIL20240025 | 2023-10-25 | Oct 16, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS CHARLOTTE TO WASHINGTON DC | $488.40 | B-2154 |
| DTIL20240026 | 2023-10-24 | Oct 1, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS WASHINGTON DC TO CHARLOTTE | $489.90 | B-2154 |
| DTIL20240027 | 2023-10-25 | Oct 17, 2023 | IndividualName withheld | STAFF PER DIEM | $11.59 | B-2154 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLOTTE TO TROY AND RETURN | $105.40 | B-2155 |
| DTIL20240030 | 2023-10-27 | Oct 19, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS WASHINGTON DC TO CHARLOTTE | $489.90 | B-2155 |
| DTIL20240031 | 2023-10-27 | Oct 11 → 20 | IndividualName withheld | STAFF TRANSPORTATION MACCLESFIELD TO THE FOLLOWING AND RETURN: 10/11 MORRISVILLE, RALEIGH; 10/17 ROCKY MOUNT; 10/18 DURHAM; 10/20 RALEIGH; GREENVILLE TO THE FOLLOWING AND RETURN: 10/12 WASHINGTON; 10/13 BARCO; 10/19 PLYMOUTH | $562.80 | B-2155 |
| DTIL20240032 | 2023-10-30 | Oct 18 → 22 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AK AND RETURN | $756.34 | B-2155 |
| DTIL20240033 | 2023-10-26 | Oct 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.50 | B-2155 |
| DTIL20240034 | 2023-10-26 | Oct 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.60 | B-2155 |
| DTIL20240035 | 2023-10-26 | Oct 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.20 | B-2155 |
| DTIL20240036 | 2023-10-30 | Oct 18, 2023 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO DURHAM AND RETURN | $39.00 | B-2155 |
| DTIL20240037 | 2023-11-01 | Oct 24, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS CHARLOTTE TO WASHINGTON DC | $488.40 | B-2155 |
| DTIL20240038 | 2023-11-01 | Oct 19, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO KANNAPOLIS AND RETURN | $42.60 | B-2155 |
| DTIL20240040 | 2023-11-01 | Oct 18 → 22 | IndividualName withheld | STAFF INCIDENTALS | $82.44 | B-2155 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $790.17 | B-2155 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AK AND RETURN | $50.35 | B-2155 |
| DTIL20240041 | 2023-11-06 | Oct 26, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS WASHINGTON DC TO CHARLOTTE | $489.90 | B-2155 |
| DTIL20240044 | 2023-11-06 | Oct 19, 2023 | IndividualName withheld | STAFF TRANSPORTATION BENSON TO NEW BERN AND RETURN | $117.12 | B-2155 |
| DTIL20240045 | 2023-11-06 | Oct 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO SANFORD, WILMINGTON TO BENSON | $168.90 | B-2155 |
| DTIL20240046 | 2023-11-06 | Oct 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION BENSON TO LA GRANGE AND RETURN | $64.20 | B-2155 |
| DTIL20240047 | 2023-11-06 | Oct 26, 2023 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO BOLIVIA, SMITHFIELD AND RETURN | $158.58 | B-2155 |
| DTIL20240048 | 2023-11-06 | Oct 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION BENSON TO FAYETTEVILLE AND RETURN | $44.40 | B-2155 |
| DTIL20240049 | 2023-11-09 | Oct 25 → 27 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO THE FOLLOWING AND RETURN: 10/25 YADKINVILLE; 10/26 OAKBORO, NORWOOD; 10/27 MONROE | $157.80 | B-2155 |
| DTIL20240051 | 2023-11-08 | Oct 19, 2023 | IndividualName withheld | STAFF TRANSPORTATION GASTONIA TO RALEIGH AND RETURN | $217.20 | B-2155 |
| DTIL20240053 | 2023-11-13 | Oct 2 → 12 | IndividualName withheld | STAFF TRANSPORTATION FAIRVIEW TO THE FOLLOWING AND RETURN: 10/2 CHEROKEE, ASHEVILLE, BLACK MOUNTAIN, MURPHY; 10/4 ASHEVILLE; 10/6 MARSHALL; 10/10 ASHEVILLE; 10/12 ASHEVILLE, MORGANTON; HENDERSONVILLE TO THE FOLLOWING AND RETURN: 10/3 RUTHERFORDTON, BAKERSVILLE; 10/5 LENOIR, SPINDALE, SYLVA; 10/9 LAKE TOXAWAY, BURNSVILLE; 10/11 SHELBY | $759.00 | B-2155 |
| DTIL20240054 | 2023-11-13 | Oct 17 → 27 | IndividualName withheld | STAFF TRANSPORTATION FAIRVIEW TO THE FOLLOWING AND RETURN: 10/17, 22, 23 ASHEVILLE; 10/18 CULLOWHEE; 10/19 CHEROKEE, SHELBY; 10/25 LEICESTER, ASHEVILLE; 10 /27 ASHEVILLE, LENOIR; 10/26 HENDERSONVILLE TO RUTHERFORDTON AND RETURN | $357.60 | B-2155 |
| DTIL20240057 | 2023-11-09 | Nov 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO GASTONIA AND RETURN | $37.20 | B-2156 |
| DTIL20240058 | 2023-11-13 | Oct 23 → 24 | IndividualName withheld | STAFF TRANSPORTATION 10/23 MACCLESFIELD TO DURHAM, RALEIGH TO GREENVILLE; 10/24 GREENVILLE TO AHOSKIE AND RETURN | $191.40 | B-2156 |
| DTIL20240059 | 2023-11-13 | Oct 25, 2023 | IndividualName withheld | STAFF TRANSPORTATION MACCLESFIELD TO RICHMOND VA, WASHINGTON DC, RICHMOND VA AND RETURN | $212.00 | B-2156 |
| DTIL20240060 | 2023-11-13 | Oct 30 → Nov 2 | IndividualName withheld | STAFF TRANSPORTATION MACCLESFIELD TO THE FOLLOWING AND RETURN: 10/30 ROLESVILLE, RALEIGH; 10/31 TARBORO; 11/2 CARY, RALEIGH | $202.80 | B-2156 |
| DTIL20240067 | 2023-11-14 | Nov 6, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS CHARLOTTE TO WASHINGTON DC | $488.40 | B-2156 |
| DTIL20240070 | 2023-11-13 | Nov 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.25 | B-2156 |
| DTIL20240071 | 2023-11-13 | Nov 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.80 | B-2156 |
| DTIL20240072 | 2023-11-13 | Nov 7, 2023 | IndividualName withheld | STAFF PER DIEM | $7.99 | B-2156 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLOTTE TO HICKORY AND RETURN | $83.40 | B-2156 |
| DTIL20240075 | 2023-11-15 | Nov 9, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS WASHINGTON DC TO CHARLOTTE | $489.90 | B-2156 |
| DTIL20240076 | 2023-11-20 | Nov 6 → 10 | IndividualName withheld | STAFF TRANSPORTATION MACCLESFIELD TO THE FOLLOWING AND RETURN: 11/6 OXFORD, DURHAM; 11/7 HENDERSON, COFIELD, MURFREESBORO; 11/9 NASHVILLE, SPRING HOPE, ROCKY MOUNT; 11/10 ROCKY MOUNT; 11/8 GREENVILLE TO MANTEO, WANCHESE AND RETURN | $538.80 | B-2156 |
| DTIL20240077 | 2023-11-15 | Nov 9, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.20 | B-2156 |
| DTIL20240078 | 2023-11-15 | Nov 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.50 | B-2156 |
| DTIL20240079 | 2023-11-15 | Nov 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.80 | B-2156 |
| DTIL20240080 | 2023-11-16 | Nov 10, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHARLOTTE AND RETURN | $745.29 | B-2156 |
| DTIL20240081 | 2023-11-16 | Nov 10, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHARLOTTE TO NEWARK NJ | $623.30 | B-2156 |
| DTIL20240082 | 2023-11-16 | Nov 10, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHARLOTTE AND RETURN | $788.29 | B-2156 |
| DTIL20240087 | 2023-11-15 | Oct 19, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $55.45 | B-2156 |
| DTIL20240088 | 2023-11-16 | Oct 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.65 | B-2156 |
| DTIL20240089 | 2023-11-16 | Oct 26, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $57.36 | B-2156 |
| DTIL20240090 | 2023-11-16 | Nov 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.77 | B-2156 |
| DTIL20240091 | 2023-11-15 | Nov 9, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $63.53 | B-2157 |
| DTIL20240092 | 2023-11-15 | Nov 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.31 | B-2157 |
| DTIL20240093 | 2023-11-16 | Nov 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO DALLAS, GASTONIA AND RETURN | $55.80 | B-2157 |
| DTIL20240095 | 2023-11-17 | Nov 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.95 | B-2157 |
| DTIL20240097 | 2023-11-20 | Nov 16, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS WASHINGTON DC TO CHARLOTTE | $489.90 | B-2157 |
| DTIL20240100 | 2023-11-27 | Oct 30, 2023 | IndividualName withheld | STAFF PER DIEM | $13.78 | B-2157 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BENSON TO ELIZABETHTOWN, NEW BERN AND RETURN | $159.66 | B-2157 |
| DTIL20240101 | 2023-11-27 | Nov 2, 2023 | IndividualName withheld | STAFF PER DIEM | $7.96 | B-2157 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BENSON TO CAROLINA BEACH AND RETURN | $130.80 | B-2157 |
| DTIL20240102 | 2023-11-17 | Nov 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION BENSON TO SMITHFIELD, CLAYTON TO RALEIGH | $27.84 | B-2157 |
| DTIL20240103 | 2023-11-17 | Nov 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION BENSON TO FAYETTEVILLE AND RETURN | $43.32 | B-2157 |
| DTIL20240104 | 2023-11-27 | Nov 6, 2023 | IndividualName withheld | STAFF PER DIEM | $6.06 | B-2157 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO WILMINGTON TO BENSON | $138.72 | B-2157 |
| DTIL20240105 | 2023-11-27 | Nov 8, 2023 | IndividualName withheld | STAFF TRANSPORTATION BENSON TO WILMINGTON AND RETURN | $111.96 | B-2157 |
| DTIL20240106 | 2023-11-27 | Nov 9, 2023 | IndividualName withheld | STAFF PER DIEM | $27.31 | B-2157 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BENSON TO KENANSVILLE, WILMINGTON, WRIGHTSVILLE BEACH, FOUR OAKS AND RETURN | $145.68 | B-2157 |
| DTIL20240107 | 2023-11-17 | Nov 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION BENSON TO SMITHFIELD AND RETURN | $24.24 | B-2157 |
| DTIL20240108 | 2023-11-27 | Nov 13, 2023 | IndividualName withheld | STAFF PER DIEM | $4.96 | B-2157 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BENSON TO NEW BERN, TRENTON, FAYETTEVILLE AND RETURN | $154.26 | B-2157 |
| DTIL20240109 | 2023-11-17 | Nov 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION BENSON TO SMITHFIELD AND RETURN | $21.12 | B-2157 |
| DTIL20240110 | 2023-11-27 | Nov 15, 2023 | IndividualName withheld | STAFF PER DIEM | $54.59 | B-2157 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BENSON TO FAYETTEVILLE, WILMINGTON AND RETURN | $133.20 | B-2157 |
| DTIL20240111 | 2023-11-27 | Nov 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION BENSON TO WILMINGTON, CLINTON AND RETURN | $112.44 | B-2157 |
| DTIL20240112 | 2023-11-17 | Nov 15, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.60 | B-2157 |
| DTIL20240113 | 2023-11-17 | Nov 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO KANNAPOLIS AND RETURN | $49.80 | B-2157 |
| DTIL20240114 | 2023-11-28 | Nov 14 → 15 | IndividualName withheld | STAFF TRANSPORTATION MACCLESFIELD TO THE FOLLOWING AND RETURN: 11/14 NASHVILLE, LOUISBURG, RALEIGH; 11/15 WAKE FOREST, RALEIGH, ROANOKE RAPIDS | $194.40 | B-2157 |
| DTIL20240115 | 2023-11-28 | Nov 16, 2023 | IndividualName withheld | STAFF PER DIEM | $50.00 | B-2157 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO WINDSOR, ELIZABETH CITY, COINJOCK TO MACCLESFIELD | $162.00 | B-2157 |
| DTIL20240116 | 2023-11-28 | Oct 9 → 10 | IndividualName withheld | STAFF INCIDENTALS | $17.55 | B-2158 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $135.00 | B-2158 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENSBORO TO ASHEVILLE AND RETURN | $239.70 | B-2158 |
| DTIL20240117 | 2023-11-21 | Oct 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO WINSTON SALEM, SALISBURY AND RETURN | $74.76 | B-2158 |
| DTIL20240118 | 2023-11-21 | Oct 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO SOUTHERN PINES AND RETURN | $96.96 | B-2158 |
| DTIL20240119 | 2023-11-28 | Nov 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO BOONE AND RETURN | $140.28 | B-2158 |
| DTIL20240120 | 2023-11-21 | Nov 2, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO BURLINGTON AND RETURN | $34.50 | B-2158 |
| DTIL20240121 | 2023-11-21 | Nov 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO ASHEBORO AND RETURN | $44.22 | B-2158 |
| DTIL20240122 | 2023-11-28 | Nov 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO ROUGEMONT, YADKINVILLE AND RETURN | $150.30 | B-2158 |
| DTIL20240123 | 2023-11-21 | Nov 8, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO STATESVILLE AND RETURN | $97.20 | B-2158 |
| DTIL20240124 | 2023-11-28 | Nov 9, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO SOUTHERN PINES, ROBBINS AND RETURN | $131.76 | B-2158 |
| DTIL20240125 | 2023-11-21 | Nov 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO RALEIGH AND RETURN | $98.28 | B-2158 |
| DTIL20240126 | 2023-11-28 | Nov 15, 2023 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-2158 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENSBORO TO FLEETWOOD AND RETURN | $135.90 | B-2158 |
| DTIL20240127 | 2023-11-21 | Nov 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO WINSTON SALEM AND RETURN | $37.50 | B-2158 |
| DTIL20240128 | 2023-11-21 | Nov 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO WINSTON SALEM AND RETURN | $26.94 | B-2158 |
| DTIL20240129 | 2023-11-27 | Nov 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO MATTHEWS AND RETURN | $22.20 | B-2158 |
| DTIL20240130 | 2023-12-04 | Nov 18, 2023 | IndividualName withheld | STAFF PER DIEM | $7.42 | B-2158 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO HIGH POINT AND RETURN | $114.00 | B-2158 |
| DTIL20240132 | 2023-12-04 | Nov 27, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS CHARLOTTE TO WASHINGTON DC | $488.40 | B-2158 |
| DTIL20240136 | 2023-12-04 | Nov 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.50 | B-2158 |
| DTIL20240137 | 2023-12-04 | Nov 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.80 | B-2158 |
| DTIL20240138 | 2023-12-05 | Nov 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.80 | B-2158 |
| DTIL20240139 | 2023-12-05 | Nov 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.90 | B-2158 |
| DTIL20240140 | 2023-12-05 | Nov 18, 2023 | IndividualName withheld | STAFF TRANSPORTATION GASTONIA TO HIGH POINT AND RETURN | $110.40 | B-2158 |
| DTIL20240141 | 2023-12-05 | Nov 30, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS WASHINGTON DC TO CHARLOTTE | $489.90 | B-2158 |
| DTIL20240146 | 2023-12-06 | Nov 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP BENSON TO WILMINGTON, CLINTON AND RETURN | $11.00 | B-2158 |
| DTIL20240147 | 2023-12-06 | Nov 20, 2023 | IndividualName withheld | STAFF PER DIEM | $10.14 | B-2159 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BENSON TO SNEADS FERRY, TRENTON AND RETURN | $141.90 | B-2159 |
| DTIL20240148 | 2023-12-06 | Nov 21, 2023 | IndividualName withheld | STAFF TRANSPORTATION BENSON TO SMITHFIELD AND RETURN | $17.16 | B-2159 |
| DTIL20240149 | 2023-12-06 | Nov 29, 2023 | IndividualName withheld | STAFF TRANSPORTATION BENSON TO WILMINGTON, LELAND AND RETURN | $131.52 | B-2159 |
| DTIL20240150 | 2023-12-06 | Nov 30, 2023 | IndividualName withheld | STAFF TRANSPORTATION BENSON TO CLINTON, RESEARCH TRIANGLE PARK TO RALEIGH | $80.22 | B-2159 |
| DTIL20240151 | 2023-12-06 | Dec 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION BENSON TO MAYSVILLE AND RETURN | $120.60 | B-2159 |
| DTIL20240152 | 2023-12-06 | Dec 4, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS CHARLOTTE TO WASHINGTON DC | $488.40 | B-2159 |
| DTIL20240153 | 2023-12-08 | Nov 29, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.40 | B-2159 |
| DTIL20240154 | 2023-12-08 | Nov 30, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.40 | B-2159 |
| DTIL20240155 | 2023-12-08 | Dec 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE TO BELMONT AND RETURN | $22.80 | B-2159 |
| DTIL20240156 | 2023-12-08 | Dec 5, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.60 | B-2159 |
| DTIL20240164 | 2023-12-14 | Dec 8, 2023 | IndividualName withheld | STAFF PER DIEM | $35.33 | B-2159 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO CHARLOTTE AND RETURN | $193.20 | B-2159 |
| DTIL20240170 | 2023-12-15 | Dec 7 → 8 | IndividualName withheld | STAFF TRANSPORTATION 12/7, 8 CHARLOTTE TO CONCORD AND RETURN | $84.65 | B-2159 |
| DTIL20240171 | 2023-12-18 | Dec 8, 2023 | TILLIS,THOM | SENATOR TRANSPORTATION HUNTERSVILLE TO CONCORD AND RETURN | $32.00 | B-2159 |
| DTIL20240172 | 2023-12-15 | Nov 30, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $53.20 | B-2159 |
| DTIL20240173 | 2023-12-18 | Dec 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLOTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.80 | B-2159 |
| DTIL20240174 | 2023-12-18 | Nov 17 → Dec 5 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO THE FOLLOWING AND RETURN TO MACCLESFIELD: 11/17 YOUNGSVILLE; 12/5 WILLIAMSTON; MACCLESFIELD TO THE FOLLOWING AND RETURN: 11/20 WAKE FOREST; 11/21 WILSON, ROCKY MOUNT; 11/30 WINDSOR, RESEARCH TRIANGLE PARK, DURHAM; 12/1 MACCLESFIELD TO WILSON TO GREENVILLE | $468.00 | B-2159 |
| DTIL20240175 | 2023-12-15 | Dec 11, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS CHARLOTTE TO WASHINGTON DC | $488.40 | B-2159 |
| DTIL20240176 | 2023-12-15 | Dec 7, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS WASHINGTON DC TO CHARLOTTE | $489.90 | B-2159 |
| DTIL20240178 | 2023-12-19 | Dec 12, 2023 | IndividualName withheld | STAFF PER DIEM | $15.03 | B-2159 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO WILMINGTON AND RETURN | $164.40 | B-2159 |
| DTIL20240179 | 2023-12-19 | Dec 12, 2023 | IndividualName withheld | STAFF PER DIEM | $16.03 | B-2159 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RALEIGH TO CHARLOTTE AND RETURN | $189.60 | B-2159 |
| DTIL20240180 | 2024-01-08 | Dec 12, 2023 | IndividualName withheld | STAFF PER DIEM | $8.98 | B-2159 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SANFORD TO SALISBURY AND RETURN | $127.20 | B-2160 |
| DTIL20240183 | 2023-12-20 | Dec 12, 2023 | IndividualName withheld | STAFF PER DIEM | $14.11 | B-2160 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLOTTE TO LEXINGTON AND RETURN | $62.40 | B-2160 |
| DTIL20240184 | 2023-12-21 | Dec 12, 2023 | IndividualName withheld | STAFF PER DIEM CHARLOTTE TO LEXINGTON AND RETURN | $20.53 | B-2160 |
| DTIL20240185 | 2023-12-20 | Dec 12, 2023 | IndividualName withheld | STAFF PER DIEM | $19.06 | B-2160 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLOTTE TO LEXINGTON TO CONCORD | $37.20 | B-2160 |
| DTIL20240186 | 2023-12-21 | Dec 12, 2023 | IndividualName withheld | STAFF PER DIEM | $15.76 | B-2160 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLOTTE TO LEXINGTON AND RETURN | $36.72 | B-2160 |
| DTIL20240187 | 2023-12-21 | Dec 12, 2023 | IndividualName withheld | STAFF PER DIEM | $18.90 | B-2160 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLOTTE TO LEXINGTON AND RETURN | $37.20 | B-2160 |
| DTIL20240188 | 2023-12-21 | Dec 12, 2023 | IndividualName withheld | STAFF PER DIEM | $16.00 | B-2160 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLOTTE TO LEXINGTON AND RETURN | $37.20 | B-2160 |
| DTIL20240191 | 2023-12-20 | Dec 14, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN TILLIS WASHINGTON DC TO CHARLOTTE | $489.90 | B-2160 |
| DTIL20240193 | 2023-12-27 | Dec 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION RALEIGH TO CLAYTON, DUNN TO BENSON | $32.76 | B-2160 |
| DTIL20240194 | 2023-12-27 | Nov 18, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENSBORO TO HIGH POINT AND RETURN | $20.88 | B-2160 |