| DVAN21800003 | 2017-10-20 | Sep 29, 2017 | IndividualName withheld | STAFF PER DIEM | $4.51 | B-1800 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HUNT VALLEY, BALTIMORE AND RETURN | $65.27 | B-1800 |
| DVAN21800004 | 2017-10-17 | Sep 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN | $62.60 | B-1800 |
| DVAN21800005 | 2017-11-03 | Sep 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN | $44.41 | B-1800 |
| DVAN21800006 | 2017-11-16 | Sep 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO THE FOLLOWING AND RETURN: BALTIMORE; ARNOLD | $97.91 | B-1800 |
| DVAN21800007 | 2017-10-20 | Sep 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN | $52.43 | B-1800 |
| DVAN21800008 | 2017-10-20 | Sep 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN | $64.74 | B-1800 |
| DVAN21800009 | 2017-10-20 | Sep 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS AND RETURN | $60.46 | B-1800 |
| DVAN21800010 | 2017-10-20 | Sep 5 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $330.10 | B-1800 |
| DVAN21800011 | 2017-10-20 | Sep 16 → 27 | IndividualName withheld | STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 9/16, 20, 21, 22, 24, 26 FREDERICK; 9/20 OAKLAND; 9/22, 27 CUMBERLAND; 9/26 HANCOCK | $545.70 | B-1800 |
| DVAN21800012 | 2017-10-20 | Sep 5 → 12 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 9/5, 12 CATONSVILLE; 9/6 LINTHICUM HEIGHTS; 9/7 ROCKVILLE | $76.51 | B-1800 |
| DVAN21800013 | 2017-10-20 | Sep 13 → 28 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 9/13 WASHINGTON DC; 9/14 COLUMBIA; 9/15, 26 INTERDEPARTMENTAL TRANSPORTATION; 9/18 ELKTON; 9/20 SPARROWS POINT; 9/22 CATONSVILLE; 9/25 SAINT MARYS CITY; 9/28 ROCKVILLE | $385.85 | B-1800 |
| DVAN21800014 | 2017-10-20 | Sep 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROCKVILLE TO WALDORF AND RETURN | $55.64 | B-1800 |
| DVAN21800015 | 2017-10-20 | Sep 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN | $58.71 | B-1800 |
| DVAN21800018 | 2017-11-08 | Aug 17 → 22 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO THE FOLLOWING AND RETURN: 8/17 BALTIMORE; 8/22 SHEPHERDSTOWN WV | $123.05 | B-1800 |
| DVAN21800019 | 2017-10-20 | Sep 6 → 27 | IndividualName withheld | STAFF TRANSPORTATION ROCKVILLE TO THE FOLLOWING AND RETURN: 9/6 LINTHICUM HEIGHTS; 9/7 BETHESDA; 9/16, 27 BALTIMORE; 9/20 INTERDEPARTMENTAL TRANSPORTATION; 9/21 CATONSVILLE | $192.71 | B-1800 |
| DVAN21800020 | 2017-10-20 | Aug 7 → Sep 1 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 8/7, 9, 25 ANNAPOLIS; 8/15 CHURCH CREEK; 8/21, 23 CATONSVILLE; 8/22, 28 INTERDEPARTMENTAL TRANSPORTATION; 8/31 WASHINGTON DC; 9/1 CAMBRIDGE | $360.59 | B-1800 |
| DVAN21800021 | 2017-10-23 | Sep 16 → 28 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 9/16, 25, 28 INTERDEPARTMENTAL TRANSPORTATION; 9/20 SILVER SPRING; 9/21 COLUMBIA; 9/27 HANOVER | $92.02 | B-1800 |
| DVAN21800022 | 2017-10-20 | Aug 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $227.91 | B-1800 |
| DVAN21800024 | 2017-10-25 | Sep 7 → 25 | IndividualName withheld | STAFF TRANSPORTATION ROCKVILLE TO THE FOLLOWING AND RETURN: 9/7, 9 FREDERICK; 9/16, 19, 25 HAGERSTOWN; 9/18 DAMASCUS | $130.49 | B-1800 |
| DVAN21800026 | 2017-10-27 | Sep 6 → 15 | IndividualName withheld | STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 9/6, 12, 13, 14 FREDERICK; 9/8, 15 FROSTBURG; NOTE: 9/9 FREDERICK - 2 TRIPS; 9/11 LUKE; 9/13 CUMBERLAND | $553.05 | B-1800 |
| DVAN21800027 | 2017-11-01 | Sep 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO EASTON, STEVENSVILLE AND RETURN | $44.41 | B-1800 |
| DVAN21800028 | 2017-11-02 | Sep 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN: CHURCH CREEK; WASHINGTON DC | $126.28 | B-1800 |
| DVAN21800029 | 2017-10-27 | Sep 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO PRINCESS ANNE, SALISBURY AND RETURN | $113.42 | B-1800 |
| DVAN21800030 | 2017-10-25 | Sep 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO CHESTERTOWN AND RETURN | $52.43 | B-1800 |
| DVAN21800040 | 2017-10-27 | Sep 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO BALTIMORE AND RETURN | $34.24 | B-1801 |
| DVAN21800041 | 2017-10-31 | Sep 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO SALISBURY, NORTH EAST AND RETURN | $155.69 | B-1801 |
| DVAN21800042 | 2017-10-27 | Sep 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.03 | B-1801 |
| DVAN21800043 | 2017-10-27 | Sep 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO ELKTON AND RETURN | $91.49 | B-1801 |
| DVAN21800044 | 2017-10-27 | Sep 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO CAMBRIDGE, SALISBURY AND RETURN | $98.44 | B-1801 |
| DVAN21800045 | 2017-10-27 | Sep 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO SALISBURY AND RETURN | $95.23 | B-1801 |
| DVAN21800046 | 2017-10-27 | Sep 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO EASTON AND RETURN | $43.87 | B-1801 |
| DVAN21800047 | 2017-10-31 | Sep 12 → 13 | IndividualName withheld | STAFF TRANSPORTATION 9/12, 13 ANNAPOLIS TO WASHINGTON DC AND RETURN | $117.04 | B-1801 |
| DVAN21800048 | 2017-11-01 | Sep 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO EASTON, CORDOVA, CENTREVILLE, CHESTERTOWN AND RETURN | $70.09 | B-1801 |
| DVAN21800049 | 2017-10-27 | Sep 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO CHURCH CREEK AND RETURN | $71.69 | B-1801 |
| DVAN21800050 | 2017-10-27 | Sep 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO EASTON, CHESTERTOWN AND RETURN | $79.72 | B-1801 |
| DVAN21800051 | 2017-10-27 | Sep 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO CAMBRIDGE AND RETURN | $62.06 | B-1801 |
| DVAN21800052 | 2017-10-31 | Aug 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN: 8/29 STEVENSVILLE, EASTON; 8/30 CAMBRIDGE | $108.61 | B-1801 |
| DVAN21800053 | 2017-10-31 | Aug 7 → 11 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN: 8/7 EASTON; 8/8 EASTON, GRASONVILLE; 8/9 EASTON, CENTREVILLE; 8/10 CAMBRIDGE, SALISBURY, POCOMOKE CITY, SALISBURY; 8/11 GREENSBORO, DENTON | $321.00 | B-1801 |
| DVAN21800054 | 2017-10-31 | Aug 3 → 6 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO THE FOLLOWING AND RETURN: 8/3 DENTON; 8/4 FEDERALSBURG; 8/6 EASTON | $155.69 | B-1801 |
| DVAN21800055 | 2017-10-27 | Aug 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO CHESAPEAKE CITY, STEVENSVILLE AND RETURN | $86.14 | B-1801 |
| DVAN21800056 | 2017-10-31 | Aug 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO POCOMOKE CITY, CAMBRIDGE, EASTON AND RETURN | $126.26 | B-1801 |
| DVAN21800057 | 2017-10-27 | Jul 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO BALTIMORE AND RETURN | $40.13 | B-1801 |
| DVAN21800058 | 2017-10-27 | Aug 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO WASHINGTON DC AND RETURN | $61.73 | B-1801 |
| DVAN21800059 | 2017-10-31 | Aug 16 → 18 | IndividualName withheld | STAFF PER DIEM | $422.48 | B-1801 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ANNAPOLIS TO OCEAN CITY AND RETURN | $134.82 | B-1801 |
| DVAN21800060 | 2017-10-27 | Sep 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS AND RETURN | $36.33 | B-1801 |
| DVAN21800061 | 2017-11-01 | Sep 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.00 | B-1801 |
| DVAN21800062 | 2017-10-31 | Sep 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.70 | B-1801 |
| DVAN21800072 | 2017-11-08 | Sep 5 → 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $339.27 | B-1801 |
| DVAN21800076 | 2017-11-08 | Aug 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION ANNAPOLIS TO PRINCESS ANNE, SALISBURY AND RETURN | $108.61 | B-1801 |
| DVAN21800077 | 2017-11-06 | Sep 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO ROCKVILLE AND RETURN | $58.05 | B-1801 |
| DVAN21800086 | 2017-11-16 | Sep 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROCKVILLE TO FORT WASHINGTON AND RETURN | $37.45 | B-1801 |
| DVAN21800146 | 2017-12-15 | Sep 5 → 11 | IndividualName withheld | STAFF TRANSPORTATION ROCKVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.78 | B-1801 |
| DVAN21800153 | 2018-01-02 | Jan 15 → Jul 18 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $331.59 | B-1802 |
| DVAN21800154 | 2017-12-21 | Jun 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN | $45.37 | B-1802 |
| DVAN21800155 | 2017-12-21 | Jun 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO THURMONT AND RETURN | $55.64 | B-1802 |
| DVAN21800166 | 2018-01-04 | Sep 14 → 29 | IndividualName withheld | STAFF TRANSPORTATION ROCKVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $182.53 | B-1802 |
| DVAN21800175 | 2018-01-04 | Sep 5 → 25 | IndividualName withheld | STAFF TRANSPORTATION ROCKVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $107.00 | B-1802 |
| DVAN21800193 | 2018-01-08 | Feb 3 → Apr 20 | IndividualName withheld | STAFF TRANSPORTATION ROCKVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $78.11 | B-1802 |
| DVAN21800213 | 2018-01-10 | May 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROCKVILLE TO FREDERICK AND RETURN | $32.74 | B-1802 |
| DVAN21800233 | 2018-02-08 | Sep 6 → 28 | IndividualName withheld | STAFF TRANSPORTATION ROCKVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $73.19 | B-1802 |
| DVAN21800329 | 2018-03-13 | Jul 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROCKVILLE TO FREDERICK AND RETURN | $41.73 | B-1802 |
| DVAN21800330 | 2018-03-13 | Aug 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROCKVILLE TO CAMBRIDGE AND RETURN | $112.35 | B-1802 |
| DVAN21800063 | 2017-11-08 | Oct 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO EASTON, WALLOPS ISLAND VA, CAMBRIDGE AND RETURN | $163.18 | B-1804 |
| DVAN21800064 | 2017-11-01 | Oct 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO TOWSON AND RETURN | $78.65 | B-1804 |
| DVAN21800081 | 2017-11-16 | Oct 4 → 6 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 10/4 LUTHERVILLE, TIMONIUM; 10/5 LINTHICUM HEIGHTS; OWINGS MILLS; 10/6 SEVERNA PARK | $85.18 | B-1804 |
| DVAN21800082 | 2017-11-15 | Oct 16 → 20 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 10/16, 19, 20 ABERDEEN PROVING GROUND; 10/18 ROCKVILLE | $197.79 | B-1804 |
| DVAN21800083 | 2017-11-15 | Oct 13 → 18 | IndividualName withheld | STAFF TRANSPORTATION ROCKVILLE TO THE FOLLOWING AND RETURN: 10/13 CAPITOL HEIGHTS; 10/13, 16, 17 GREENBELT; 10/14 BOWIE; 10/16 BLADENSBURG; 10/16 GAMBRILLS; 10/17 HANOVER; 10/17 OXON HILL; 10/18 ODENTON | $310.30 | B-1804 |
| DVAN21800084 | 2017-11-27 | Oct 2 → 12 | IndividualName withheld | STAFF TRANSPORTATION ROCKVILLE TO THE FOLLOWING AND RETURN: 10/2 UPPER MARLBORO; 10/3 BOWIE; OXON HILL; 10/5 BALTIMORE; HYATTSVILLE; 10/6, 9 COLLEGE PARK; 10/6 WASHINGTON DC; 10/7 BLADENSBURG; 10/12 INTERDEPARTMENTAL TRANSPORTATION | $329.09 | B-1804 |
| DVAN21800085 | 2017-11-15 | Oct 2 → 20 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 10/2, 11, 12, 16 INTERDEPARTMENTAL TRANSPORTATION; 10/3 HAVRE DE GRACE; 10/5 ANNAPOLIS; 10/10 CAMBRIDGE; 10/13 CALIFORNIA; 10/20 LINTHICUM HEIGHTS; WESTMINSTER | $411.42 | B-1804 |
| DVAN21800087 | 2017-11-15 | Oct 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $161.57 | B-1804 |
| DVAN21800088 | 2017-11-16 | Oct 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN | $59.39 | B-1804 |
| DVAN21800089 | 2017-11-16 | Oct 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN | $54.04 | B-1804 |
| DVAN21800090 | 2017-11-15 | Oct 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO EASTON, CAMBRIDGE, WALLOPS ISLAND VA, CAMBRIDGE AND RETURN | $184.58 | B-1804 |
| DVAN21800091 | 2017-11-16 | Oct 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN | $55.11 | B-1805 |
| DVAN21800092 | 2017-11-16 | Oct 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN | $64.74 | B-1805 |
| DVAN21800093 | 2017-11-27 | Oct 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.87 | B-1805 |
| DVAN21800094 | 2017-11-16 | Oct 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ABERDEEN PROVING GROUND AND RETURN | $99.51 | B-1805 |
| DVAN21800095 | 2017-11-16 | Oct 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CROWNSVILLE, ANNAPOLIS, LINTHICUM HEIGHTS AND RETURN | $70.62 | B-1805 |
| DVAN21800096 | 2017-11-15 | Oct 4 → 13 | IndividualName withheld | STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 10/4, 5, 6, 10, 12 FREDERICK; 10/4, 13 OAKLAND; 10/5 CUMBERLAND; 10/10, 11 MC HENRY | $760.96 | B-1805 |
| DVAN21800097 | 2017-11-27 | Oct 14 → 24 | IndividualName withheld | STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 10/14 IJAMSVILLE; 10/14, 17 CUMBERLAND; 10/15, 16, 18, 19, 24 FREDERICK; 10/18 FREDERICK - 2 TRIPS; 10/23 EMMITSBURG | $440.70 | B-1805 |
| DVAN21800100 | 2017-11-27 | Oct 28 → Nov 2 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 10/28 ELKTON; 10/31 LUTHERVILLE TIMONIUM; 11/2 PYLESVILLE | $124.77 | B-1805 |
| DVAN21800101 | 2017-11-27 | Oct 24 → 31 | IndividualName withheld | STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 10/24, 30 CUMBERLAND; 10/25 FREDERICK - 2 TRIPS; 10/26 FREDERICK - 2 TRIPS; 10/27, 28, 31 FREDERICK | $382.53 | B-1805 |
| DVAN21800102 | 2017-11-27 | Oct 19 → 30 | IndividualName withheld | STAFF TRANSPORTATION ROCKVILLE TO THE FOLLOWING AND RETURN: 10/19 RIVERDALE - 2 TRIPS; 10/21 SILVER SPRING; 10/21 ODENTON; 10/21 LEONARDTOWN; 10/24 WASHINGTON DC; 10/26 HYATTSVILLE; 10/28 OXON HILL; 10/29 ANNAPOLIS; 10/30 UPPER MARLBORO | $385.74 | B-1805 |
| DVAN21800103 | 2017-11-22 | Oct 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION CAMBRIDGE TO EASTON AND RETURN | $17.12 | B-1805 |
| DVAN21800104 | 2017-11-22 | Oct 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION CAMBRIDGE TO SALISBURY, BERLIN AND RETURN | $59.92 | B-1805 |
| DVAN21800105 | 2017-11-22 | Oct 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION CAMBRIDGE TO SALISBURY, GRASONVILLE AND RETURN | $75.44 | B-1805 |
| DVAN21800106 | 2017-12-01 | Oct 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION CAMBRIDGE TO EASTON, STEVENSVILLE AND RETURN | $46.01 | B-1805 |
| DVAN21800107 | 2017-11-22 | Oct 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION CAMBRIDGE TO OCEAN CITY AND RETURN | $68.48 | B-1805 |
| DVAN21800108 | 2017-11-22 | Oct 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION CAMBRIDGE TO DENTON AND RETURN | $34.24 | B-1805 |
| DVAN21800109 | 2017-11-22 | Oct 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION CAMBRIDGE TO EASTON AND RETURN | $17.12 | B-1805 |
| DVAN21800110 | 2017-11-22 | Oct 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION CAMBRIDGE TO CHURCH CREEK AND RETURN | $16.05 | B-1805 |
| DVAN21800111 | 2017-11-22 | Oct 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION CAMBRIDGE TO OCEAN CITY AND RETURN | $62.06 | B-1805 |
| DVAN21800112 | 2017-12-04 | Oct 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION CAMBRIDGE TO THE FOLLOWING AND RETURN: FEDERALSBURG; EASTON | $39.59 | B-1805 |
| DVAN21800113 | 2017-12-05 | Oct 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION CAMBRIDGE TO THE FOLLOWING AND RETURN: QUEENSTOWN; SALISBURY | $71.69 | B-1805 |
| DVAN21800114 | 2017-12-04 | Oct 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION CAMBRIDGE TO STEVENSVILLE AND RETURN | $47.08 | B-1805 |
| DVAN21800115 | 2017-12-04 | Oct 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION CAMBRIDGE TO WARWICK AND RETURN | $70.62 | B-1805 |
| DVAN21800116 | 2017-12-04 | Oct 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION CAMBRIDGE TO THE FOLLOWING AND RETURN: OCEAN CITY; DENTON | $99.51 | B-1805 |
| DVAN21800117 | 2017-12-08 | Oct 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION CAMBRIDGE TO SAINT MICHAELS AND RETURN | $27.82 | B-1805 |
| DVAN21800118 | 2017-12-14 | Oct 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION CAMBRIDGE TO THE FOLLOWING AND RETURN: GEORGETOWN DE; WYE MILLS | $78.11 | B-1805 |
| DVAN21800119 | 2017-12-04 | Oct 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION CAMBRIDGE TO EASTON AND RETURN | $17.12 | B-1805 |
| DVAN21800120 | 2017-12-04 | Nov 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO ANNAPOLIS AND RETURN | $39.59 | B-1806 |
| DVAN21800122 | 2017-12-21 | Nov 2 → 15 | IndividualName withheld | STAFF TRANSPORTATION LARGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $280.34 | B-1806 |
| DVAN21800123 | 2017-12-08 | Nov 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $48.13 | B-1806 |
| DVAN21800124 | 2017-12-08 | Nov 6, 2017 | IndividualName withheld | STAFF PER DIEM | $4.25 | B-1806 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CURTIS BAY, BALTIMORE AND RETURN | $63.67 | B-1806 |
| DVAN21800125 | 2017-12-08 | Nov 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN | $72.25 | B-1806 |
| DVAN21800126 | 2017-12-14 | Oct 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROCKVILLE TO CAMBRIDGE AND RETURN | $110.21 | B-1806 |
| DVAN21800127 | 2017-12-14 | Oct 10 → Nov 21 | IndividualName withheld | STAFF TRANSPORTATION ROCKVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $162.64 | B-1806 |
| DVAN21800134 | 2017-12-11 | Nov 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROCKVILLE TO ANNAPOLIS AND RETURN | $40.66 | B-1806 |
| DVAN21800135 | 2017-12-22 | Nov 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROCKVILLE TO WALDORF, HOLLYWOOD AND RETURN | $100.05 | B-1806 |
| DVAN21800140 | 2017-12-27 | Nov 2 → 20 | IndividualName withheld | STAFF TRANSPORTATION ROCKVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $63.13 | B-1806 |
| DVAN21800141 | 2017-12-27 | Oct 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROCKVILLE TO ANNAPOLIS AND RETURN | $40.66 | B-1806 |
| DVAN21800142 | 2017-12-15 | Oct 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROCKVILLE TO LA PLATA AND RETURN | $58.85 | B-1806 |
| DVAN21800143 | 2017-12-21 | Oct 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROCKVILLE TO FORT MEADE AND RETURN | $41.20 | B-1806 |
| DVAN21800144 | 2018-01-02 | Oct 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROCKVILLE TO MARTINSBURG WV AND RETURN | $67.95 | B-1806 |
| DVAN21800145 | 2018-01-05 | Oct 14 → 23 | IndividualName withheld | STAFF TRANSPORTATION ROCKVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $47.08 | B-1806 |
| DVAN21800147 | 2017-12-19 | Oct 23 → Nov 30 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $350.60 | B-1806 |
| DVAN21800148 | 2018-01-02 | Nov 2 → 13 | IndividualName withheld | STAFF TRANSPORTATION HAGERSTOWN TO THE FOLLOWING AND RETURN: 11/2 MC HENRY; 11/3, 10, 11 CUMBERLAND; 11/8 HARPERS FERRY WV; 11/8 OAKLAND; 11/9, 11 FREDERICK; 11/9 NEW MIDWAY; 11/13 BITTINGER | $739.91 | B-1806 |
| DVAN21800149 | 2018-01-02 | Nov 15 → 29 | IndividualName withheld | STAFF TRANSPORTATION HAGERSTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $369.15 | B-1806 |
| DVAN21800150 | 2017-12-19 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $286.23 | B-1806 |
| DVAN21800151 | 2017-12-15 | Nov 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS AND RETURN | $47.08 | B-1806 |
| DVAN21800156 | 2017-12-21 | Nov 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN | $54.57 | B-1806 |
| DVAN21800157 | 2017-12-21 | Nov 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN | $64.20 | B-1806 |
| DVAN21800158 | 2017-12-21 | Nov 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO HOLLYWOOD AND RETURN | $94.16 | B-1806 |
| DVAN21800159 | 2017-12-21 | Nov 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO GWYNN OAK, BALTIMORE AND RETURN | $57.25 | B-1806 |
| DVAN21800160 | 2018-01-02 | Nov 28 → Dec 3 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $175.83 | B-1806 |
| DVAN21800161 | 2018-01-02 | Nov 13 → 30 | IndividualName withheld | STAFF TRANSPORTATION LARGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $202.23 | B-1806 |
| DVAN21800162 | 2017-12-21 | Nov 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION LARGO TO PRINCE FREDERICK AND RETURN | $47.08 | B-1806 |
| DVAN21800163 | 2017-12-21 | Dec 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION LARGO TO LEXINGTON PARK AND RETURN | $65.27 | B-1806 |
| DVAN21800169 | 2018-01-05 | Oct 24 → 26 | IndividualName withheld | STAFF TRANSPORTATION ROCKVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.99 | B-1807 |
| DVAN21800170 | 2018-01-05 | Nov 11 → 29 | IndividualName withheld | STAFF TRANSPORTATION ROCKVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $89.39 | B-1807 |
| DVAN21800171 | 2018-01-05 | Dec 6 → 12 | IndividualName withheld | STAFF TRANSPORTATION ROCKVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.08 | B-1807 |
| DVAN21800172 | 2018-01-05 | Dec 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROCKVILLE TO BALTIMORE AND RETURN | $71.80 | B-1807 |
| DVAN21800173 | 2018-01-05 | Oct 7 → 23 | IndividualName withheld | STAFF TRANSPORTATION ROCKVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $56.82 | B-1807 |
| DVAN21800174 | 2018-01-04 | Nov 5 → 18 | IndividualName withheld | STAFF TRANSPORTATION ROCKVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $113.96 | B-1807 |
| DVAN21800176 | 2018-01-04 | Oct 2 → Dec 18 | IndividualName withheld | STAFF TRANSPORTATION ROCKVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $267.50 | B-1807 |
| DVAN21800177 | 2018-01-05 | Dec 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO FREDERICK AND RETURN | $64.74 | B-1807 |
| DVAN21800178 | 2018-01-05 | Dec 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN | $67.95 | B-1807 |
| DVAN21800179 | 2018-01-04 | Dec 1 → 22 | IndividualName withheld | STAFF TRANSPORTATION HAGERSTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $159.97 | B-1807 |
| DVAN21800180 | 2018-01-04 | Dec 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION HAGERSTOWN TO MCHENRY AND RETURN | $120.38 | B-1807 |
| DVAN21800181 | 2018-01-04 | Dec 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO OCEAN CITY, SALISBURY AND RETURN | $174.41 | B-1807 |
| DVAN21800182 | 2018-01-05 | Dec 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN | $78.65 | B-1807 |
| DVAN21800183 | 2018-01-05 | Dec 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN | $55.64 | B-1807 |
| DVAN21800184 | 2018-01-05 | Dec 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN | $67.41 | B-1807 |
| DVAN21800185 | 2018-01-04 | Oct 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROCKVILLE TO CAMBRIDGE AND RETURN | $107.26 | B-1807 |
| DVAN21800186 | 2018-01-05 | Oct 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROCKVILLE TO BALTIMORE AND RETURN | $65.80 | B-1807 |
| DVAN21800187 | 2018-01-05 | Oct 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROCKVILLE TO CROWNSVILLE AND RETURN | $48.52 | B-1807 |
| DVAN21800188 | 2018-01-04 | Oct 13 → 27 | IndividualName withheld | STAFF TRANSPORTATION ROCKVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $94.27 | B-1807 |
| DVAN21800189 | 2018-01-08 | Nov 9 → 30 | IndividualName withheld | STAFF TRANSPORTATION ROCKVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $109.78 | B-1807 |
| DVAN21800190 | 2018-01-05 | Dec 1 → 14 | IndividualName withheld | STAFF TRANSPORTATION ROCKVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.35 | B-1807 |
| DVAN21800191 | 2018-01-08 | Dec 9 → 20 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $131.91 | B-1807 |
| DVAN21800192 | 2018-01-08 | Dec 3 → 21 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $298.53 | B-1807 |
| DVAN21800202 | 2018-01-10 | Nov 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION CAMBRIDGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $112.35 | B-1807 |
| DVAN21800203 | 2018-01-10 | Nov 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION CAMBRIDGE TO WESTOVER, SALISBURY AND RETURN | $57.78 | B-1807 |
| DVAN21800204 | 2018-01-10 | Nov 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION CAMBRIDGE TO STEVENSVILLE AND RETURN | $46.01 | B-1807 |
| DVAN21800205 | 2018-01-10 | Nov 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION CAMBRIDGE TO OCEAN CITY, HURLOCK AND RETURN | $70.09 | B-1807 |
| DVAN21800206 | 2018-01-10 | Nov 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION CAMBRIDGE TO STEVENSVILLE AND RETURN | $46.01 | B-1807 |
| DVAN21800207 | 2018-01-11 | Nov 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION EASTON TO BALTIMORE AND RETURN | $71.69 | B-1807 |
| DVAN21800208 | 2018-01-10 | Nov 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION EASTON TO DEAL ISLAND AND RETURN | $86.67 | B-1808 |
| DVAN21800209 | 2018-01-10 | Nov 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION CAMBRIDGE TO OCEAN CITY AND RETURN | $84.53 | B-1808 |
| DVAN21800210 | 2018-01-10 | Nov 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION CAMBRIDGE TO PRINCESS ANNE AND RETURN | $71.69 | B-1808 |
| DVAN21800211 | 2018-01-10 | Nov 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION CAMBRIDGE TO WALLOPS ISLAND VA AND RETURN | $110.21 | B-1808 |
| DVAN21800212 | 2018-01-10 | Nov 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION CAMBRIDGE TO ELKTON TO EASTON | $80.79 | B-1808 |
| DVAN21800214 | 2018-01-10 | Dec 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION CAMBRIDGE TO PRINCESS ANNE AND RETURN | $53.50 | B-1808 |
| DVAN21800215 | 2018-01-31 | Dec 11 → 28 | IndividualName withheld | STAFF TRANSPORTATION CAMBRIDGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $154.08 | B-1808 |
| DVAN21800216 | 2018-01-10 | Dec 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION CAMBRIDGE TO OCEAN CITY, SALISBURY, OCEAN CITY AND RETURN | $102.72 | B-1808 |
| DVAN21800217 | 2018-01-10 | Dec 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION CAMBRIDGE TO ANNAPOLIS AND RETURN | $77.06 | B-1808 |
| DVAN21800218 | 2018-01-10 | Dec 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION CAMBRIDGE TO CHESTERTOWN AND RETURN | $54.57 | B-1808 |
| DVAN21800220 | 2018-01-10 | Dec 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION CAMBRIDGE TO ANNAPOLIS TO EASTON | $55.64 | B-1808 |
| DVAN21800221 | 2018-01-10 | Dec 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION CAMBRIDGE TO WASHINGTON DC TO EASTON | $102.39 | B-1808 |
| DVAN21800222 | 2018-01-10 | Dec 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION CAMBRIDGE TO ROCKVILLE TO EASTON | $98.44 | B-1808 |
| DVAN21800230 | 2018-01-31 | Oct 5 → 26 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $170.56 | B-1808 |
| DVAN21800231 | 2018-01-31 | Nov 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $83.67 | B-1808 |
| DVAN21800232 | 2018-01-31 | Dec 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.47 | B-1808 |
| DVAN21800235 | 2018-01-31 | Oct 4 → 30 | IndividualName withheld | STAFF TRANSPORTATION ROCKVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $58.42 | B-1808 |
| DVAN21800236 | 2018-01-31 | Nov 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION ROCKVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $226.20 | B-1808 |
| DVAN21800237 | 2018-01-31 | Dec 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROCKVILLE TO SILVER SPRING AND RETURN | $5.14 | B-1808 |
| DVAN21800238 | 2018-01-31 | Jan 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN | $59.39 | B-1808 |
| DVAN21800242 | 2018-02-14 | Jan 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS AND RETURN | $63.13 | B-1808 |
| DVAN21800243 | 2018-02-14 | Jan 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS AND RETURN | $61.59 | B-1808 |
| DVAN21800244 | 2018-02-16 | Jan 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $74.67 | B-1808 |
| DVAN21800245 | 2018-02-14 | Jan 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ELLICOTT CITY AND RETURN | $47.42 | B-1808 |
| DVAN21800247 | 2018-02-14 | Jan 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO HUNT VALLEY, BALTIMORE AND RETURN | $77.39 | B-1808 |
| DVAN21800248 | 2018-02-14 | Jan 31, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $72.49 | B-1808 |
| DVAN21800250 | 2018-02-14 | Jan 17 → 26 | IndividualName withheld | STAFF TRANSPORTATION ROCKVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $81.75 | B-1808 |
| DVAN21800251 | 2018-02-15 | Jan 24 → 29 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $86.43 | B-1808 |
| DVAN21800252 | 2018-02-15 | Jan 10 → 16 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.25 | B-1808 |
| DVAN21800253 | 2018-02-22 | Jan 8 → 31 | IndividualName withheld | STAFF TRANSPORTATION LARGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $396.22 | B-1809 |
| DVAN21800254 | 2018-03-13 | Jan 9 → 29 | IndividualName withheld | STAFF TRANSPORTATION HAGERSTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $239.26 | B-1809 |
| DVAN21800255 | 2018-02-16 | Jan 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION LARGO TO BALTIMORE AND RETURN | $43.87 | B-1809 |
| DVAN21800256 | 2018-02-16 | Jan 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION LARGO TO LA PLATA AND RETURN | $46.33 | B-1809 |
| DVAN21800257 | 2018-02-15 | Jan 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO COLLEGE PARK AND RETURN | $47.96 | B-1809 |
| DVAN21800258 | 2018-02-15 | Jan 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO CENTREVILLE AND RETURN | $66.49 | B-1809 |
| DVAN21800259 | 2018-02-15 | Jan 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO ABERDEEN AND RETURN | $39.24 | B-1809 |
| DVAN21800260 | 2018-02-15 | Jan 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO ABERDEEN AND RETURN | $39.24 | B-1809 |
| DVAN21800261 | 2018-02-15 | Jan 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO MOUNT AIRY AND RETURN | $46.87 | B-1809 |
| DVAN21800262 | 2018-02-15 | Jan 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE TO HAVRE DE GRACE AND RETURN | $52.32 | B-1809 |
| DVAN21800263 | 2018-02-16 | Oct 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROCKVILLE TO CAMBRIDGE AND RETURN | $105.93 | B-1809 |