| DWEL20240248 | 2024-04-03 | Jan 16 → Mar 15 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $138.02 | B-2615 |
| DWEL20240249 | 2024-04-05 | Feb 16 → 24 | PETER WELCH | SENATOR PER DIEM | $12.64 | B-2615 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO BOSTON MA AND RETURN | $48.71 | B-2615 |
| DWEL20240250 | 2024-04-10 | Mar 14 → 18 | PETER WELCH | SENATOR PER DIEM | $31.45 | B-2615 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO BURLINGTON, NORWICH, SOUTH BURLINGTON, NORWICH, BURLINGTON AND RETURN | $166.81 | B-2615 |
| DWEL20240256 | 2024-05-22 | Apr 29, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WELCH BOSTON MA TO WASHINGTON DC | $164.10 | B-2615 |
| DWEL20240257 | 2024-04-08 | Mar 14, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WELCH WASHINGTON DC TO BURLINGTON | $432.10 | B-2615 |
| DWEL20240258 | 2024-04-08 | Mar 18, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WELCH BURLINGTON TO WASHINGTON DC | $419.10 | B-2615 |
| DWEL20240260 | 2024-04-18 | Feb 29 → Mar 4 | PETER WELCH | SENATOR PER DIEM | $12.00 | B-2615 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO BURLINGTON, ESSEX JUNCTION, NORWICH, BURLINGTON AND RETURN | $147.58 | B-2615 |
| DWEL20240261 | 2024-04-17 | Mar 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION BURLINGTON TO LEBANON NH AND RETURN | $127.97 | B-2615 |
| DWEL20240262 | 2024-04-17 | Mar 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION BURLINGTON TO SHARON TO COLCHESTER | $103.18 | B-2615 |
| DWEL20240263 | 2024-06-28 | Nov 8 → 10 | IndividualName withheld | STAFF INCIDENTALS | $135.34 | B-2615 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $718.00 | B-2615 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BURLINGTON TO WASHINGTON DC AND RETURN | $513.57 | B-2615 |
| DWEL20240264 | 2024-04-22 | Feb 7 → 9 | IndividualName withheld | STAFF INCIDENTALS | $111.94 | B-2615 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $506.30 | B-2615 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BURLINGTON TO WASHINGTON DC AND RETURN | $1,345.29 | B-2615 |
| DWEL20240267 | 2024-05-02 | Apr 3 → 6 | IndividualName withheld | STAFF PER DIEM | $533.96 | B-2615 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $287.00 | B-2615 |
| DWEL20240268 | 2024-04-23 | Apr 9 → 11 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.40 | B-2615 |
| DWEL20240269 | 2024-04-26 | Mar 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAINT ALBANS TO NORTHFIELD TO BURLINGTON | $83.75 | B-2615 |
| DWEL20240270 | 2024-05-14 | Apr 1 → 3 | IndividualName withheld | STAFF INCIDENTALS | $31.92 | B-2615 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $277.50 | B-2615 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT ALBANS TO ALBANY NY AND RETURN | $249.24 | B-2615 |
| DWEL20240271 | 2024-05-02 | Mar 18 → 24 | IndividualName withheld | STAFF INCIDENTALS | $92.34 | B-2615 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $579.00 | B-2615 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILLSTON TO BURLINGTON, WASHINGTON DC, BURLINGTON AND RETURN | $504.55 | B-2616 |
| DWEL20240277 | 2024-05-16 | Apr 11, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WELCH WASHINGTON DC TO BURLINGTON | $293.10 | B-2616 |
| DWEL20240278 | 2024-05-16 | Apr 15, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WELCH BURLINGTON TO WASHINGTON DC | $293.10 | B-2616 |
| DWEL20240279 | 2024-04-26 | Apr 9, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WELCH BOSTON MA TO WASHINGTON DC | $208.10 | B-2616 |
| DWEL20240280 | 2024-04-24 | Apr 9, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WELCH BOSTON MA TO WASHINGTON DC | $54.99 | B-2616 |
| DWEL20240283 | 2024-05-02 | Apr 15, 2024 | IndividualName withheld | STAFF PER DIEM | $15.25 | B-2616 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BURLINGTON TO BARRE AND RETURN | $63.35 | B-2616 |
| DWEL20240284 | 2024-05-02 | Apr 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILLISTON TO FAIRLEE TO BURLINGTON | $97.15 | B-2616 |
| DWEL20240285 | 2024-05-02 | Apr 15 → 17 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.04 | B-2616 |
| DWEL20240286 | 2024-05-15 | Apr 4 → 9 | PETER WELCH | SENATOR PER DIEM | $69.57 | B-2616 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO BURLINGTON, NORWICH, BOSTON MA AND RETURN | $470.80 | B-2616 |
| DWEL20240287 | 2024-05-15 | Apr 11 → 15 | PETER WELCH | SENATOR PER DIEM | $44.08 | B-2616 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO BURLINGTON, NORWICH, SOUTH DUXBURY, RANDOLPH, MONTPELIER, NORWICH, BRADFORD, BARRE, BURLINGTON AND RETURN | $318.19 | B-2616 |
| DWEL20240294 | 2024-05-03 | Apr 20, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WELCH WASHINGTON DC TO CHICAGO IL | $316.10 | B-2616 |
| DWEL20240296 | 2024-05-03 | Apr 23 → 25 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BURLINGTON AND RETURN | $586.19 | B-2616 |
| DWEL20240297 | 2024-05-02 | Apr 19, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-2616 |
| DWEL20240298 | 2024-05-07 | Apr 16, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-2616 |
| DWEL20240300 | 2024-05-07 | Apr 26, 2024 | IndividualName withheld | STAFF PER DIEM | $12.49 | B-2616 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BURLINGTON TO WAITSFIELD AND RETURN | $54.27 | B-2616 |
| DWEL20240301 | 2024-05-07 | Apr 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILLISTON TO WAITSFIELD AND RETURN | $47.03 | B-2616 |
| DWEL20240302 | 2024-05-07 | Apr 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION BURLINGTON TO BARRE TO WILLISTON | $56.48 | B-2616 |
| DWEL20240303 | 2024-05-09 | Apr 1 → 25 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $62.62 | B-2616 |
| DWEL20240307 | 2024-05-10 | May 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION BURLINGTON TO VERGENNES AND RETURN | $30.61 | B-2616 |
| DWEL20240308 | 2024-05-10 | Apr 20 → 23 | PETER WELCH | SENATOR TRANSPORTATION WASHINGTON DC TO CHICAGO IL AND RETURN | $48.92 | B-2616 |
| DWEL20240309 | 2024-05-22 | Apr 24 → 29 | PETER WELCH | SENATOR PER DIEM | $63.42 | B-2616 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO BURLINGTON, WILLISTON, MONTPELIER, BURLINGTON, WAITSFIELD, NORWICH, LEBANON NH, BOSTON MA AND RETURN | $239.85 | B-2616 |
| DWEL20240310 | 2024-05-29 | May 3 → 6 | PETER WELCH | SENATOR PER DIEM | $26.06 | B-2616 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO PHOENIX AZ, SEDONA AZ, PHOENIX AZ AND RETURN | $21.29 | B-2617 |
| DWEL20240312 | 2024-05-23 | May 6, 2024 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-2617 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILLISTON TO WINDSOR, MONTPELIER AND RETURN | $134.00 | B-2617 |
| DWEL20240313 | 2024-05-24 | Jan 2 → 5 | IndividualName withheld | STAFF INCIDENTALS | $48.75 | B-2617 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $640.30 | B-2617 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BURLINGTON AND RETURN | $236.20 | B-2617 |
| DWEL20240314 | 2024-06-03 | Apr 23 → 25 | IndividualName withheld | STAFF INCIDENTALS | $27.50 | B-2617 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $357.78 | B-2617 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BURLINGTON AND RETURN | $122.35 | B-2617 |
| DWEL20240319 | 2024-05-22 | Apr 24, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WELCH WASHINGTON DC TO BURLINGTON | $293.10 | B-2617 |
| DWEL20240320 | 2024-06-05 | Apr 29, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WELCH LEBANON NH TO BOSTON MA | $149.20 | B-2617 |
| DWEL20240321 | 2024-05-23 | May 3, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WELCH WASHINGTON DC TO PHOENIX AZ | $410.10 | B-2617 |
| DWEL20240322 | 2024-05-23 | May 6, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WELCH PHOENIX AZ TO WASHINGTON DC | $410.10 | B-2617 |
| DWEL20240323 | 2024-06-03 | May 9, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WELCH WASHINGTON DC TO BURLINGTON | $293.10 | B-2617 |
| DWEL20240324 | 2024-05-23 | May 13 → 14 | IndividualName withheld | STAFF PER DIEM | $18.66 | B-2617 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BURLINGTON AND RETURN | $51.15 | B-2617 |
| DWEL20240325 | 2024-05-29 | May 13 → 14 | IndividualName withheld | STAFF TRANSPORTATION BALTIMORE MD TO WASHINGTON DC, BURLINGTON, WASHINGTON DC AND RETURN | $86.98 | B-2617 |
| DWEL20240326 | 2024-05-23 | May 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION BURLINGTON TO SAINT ALBANS AND RETURN | $44.22 | B-2617 |
| DWEL20240327 | 2024-06-04 | May 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLCHESTER TO KILLINGTON AND RETURN | $130.65 | B-2617 |
| DWEL20240328 | 2024-06-11 | May 12 → 14 | IndividualName withheld | STAFF PER DIEM | $67.83 | B-2617 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BURLINGTON AND RETURN | $90.83 | B-2617 |
| DWEL20240329 | 2024-06-07 | May 10 → 14 | IndividualName withheld | STAFF PER DIEM | $20.58 | B-2617 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BURLINGTON AND RETURN | $83.85 | B-2617 |
| DWEL20240330 | 2024-05-24 | May 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLCHESTER TO RUTLAND AND RETURN | $99.16 | B-2617 |
| DWEL20240331 | 2024-05-24 | May 11 → 14 | IndividualName withheld | STAFF PER DIEM | $17.64 | B-2617 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BURLINGTON AND RETURN | $345.05 | B-2617 |
| DWEL20240332 | 2024-05-24 | May 13 → 14 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BURLINGTON AND RETURN | $57.22 | B-2617 |
| DWEL20240336 | 2024-05-24 | May 14, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WELCH BURLINGTON TO WASHINGTON DC | $293.10 | B-2617 |
| DWEL20240337 | 2024-05-24 | May 10 → 14 | IndividualName withheld | STAFF PER DIEM | $13.00 | B-2617 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BURLINGTON AND RETURN | $36.70 | B-2617 |
| DWEL20240338 | 2024-06-03 | May 13 → 14 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BURLINGTON AND RETURN | $628.20 | B-2618 |
| DWEL20240339 | 2024-05-29 | May 11 → 14 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BURLINGTON AND RETURN | $20.00 | B-2618 |
| DWEL20240340 | 2024-05-29 | May 12 → 14 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] OVESON WASHINGTON DC TO BURLINGTON AND RETURN | $586.19 | B-2618 |
| DWEL20240341 | 2024-05-24 | May 7, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-2618 |
| DWEL20240342 | 2024-06-05 | May 11 → 14 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BURLINGTON AND RETURN | $586.19 | B-2618 |
| DWEL20240343 | 2024-06-04 | May 11 → 14 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BURLINGTON AND RETURN | $586.19 | B-2618 |
| DWEL20240344 | 2024-06-05 | May 10 → 14 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BURLINGTON AND RETURN | $586.19 | B-2618 |
| DWEL20240345 | 2024-06-05 | May 10 → 14 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BURLINGTON AND RETURN | $586.19 | B-2618 |
| DWEL20240346 | 2024-06-05 | May 10 → 14 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BURLINGTON AND RETURN | $586.19 | B-2618 |
| DWEL20240347 | 2024-06-05 | May 10 → 14 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BURLINGTON AND RETURN | $586.19 | B-2618 |
| DWEL20240348 | 2024-06-04 | May 11 → 14 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BURLINGTON AND RETURN | $586.19 | B-2618 |
| DWEL20240349 | 2024-06-05 | May 10 → 14 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BURLINGTON AND RETURN | $586.19 | B-2618 |
| DWEL20240350 | 2024-06-05 | May 10 → 14 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] OOT WASHINGTON DC TO BURLINGTON AND RETURN | $586.19 | B-2618 |
| DWEL20240351 | 2024-06-05 | May 9 → 14 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BURLINGTON AND RETURN | $586.19 | B-2618 |
| DWEL20240352 | 2024-06-05 | May 13 → 14 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BURLINGTON AND RETURN | $586.19 | B-2618 |
| DWEL20240353 | 2024-06-05 | May 13 → 14 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BURLINGTON AND RETURN | $586.19 | B-2618 |
| DWEL20240354 | 2024-06-05 | May 13 → 14 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR E ST ONGE WASHINGTON DC TO BURLINGTON AND RETURN | $586.19 | B-2618 |
| DWEL20240355 | 2024-06-05 | May 13 → 15 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BURLINGTON AND RETURN | $586.19 | B-2618 |
| DWEL20240356 | 2024-06-05 | May 13 → 14 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BURLINGTON AND RETURN | $586.19 | B-2618 |
| DWEL20240357 | 2024-06-05 | May 13 → 14 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR T DEEN WASHINGTON DC TO BURLINGTON AND RETURN | $586.19 | B-2618 |
| DWEL20240358 | 2024-06-05 | May 13 → 14 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BURLINGTON AND RETURN | $586.19 | B-2618 |
| DWEL20240359 | 2024-06-05 | May 13 → 14 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BURLINGTON AND RETURN | $586.19 | B-2618 |
| DWEL20240360 | 2024-06-05 | May 13 → 14 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BURLINGTON AND RETURN | $586.19 | B-2618 |
| DWEL20240361 | 2024-06-05 | May 13 → 14 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BURLINGTON AND RETURN | $586.19 | B-2618 |
| DWEL20240362 | 2024-06-05 | May 13 → 14 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BURLINGTON AND RETURN | $586.19 | B-2619 |
| DWEL20240363 | 2024-06-05 | May 13 → 14 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BURLINGTON AND RETURN | $586.19 | B-2619 |
| DWEL20240364 | 2024-05-24 | May 14, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] BURLINGTON TO WASHINGTON DC | $293.10 | B-2619 |
| DWEL20240365 | 2024-06-05 | May 13 → 14 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BURLINGTON AND RETURN | $586.19 | B-2619 |
| DWEL20240366 | 2024-05-24 | May 7, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-2619 |
| DWEL20240367 | 2024-05-24 | May 7, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-2619 |
| DWEL20240368 | 2024-05-24 | May 7, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-2619 |
| DWEL20240369 | 2024-05-24 | May 7, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-2619 |
| DWEL20240370 | 2024-05-24 | May 7, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-2619 |
| DWEL20240371 | 2024-05-24 | May 7, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-2619 |
| DWEL20240372 | 2024-05-24 | May 7, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-2619 |
| DWEL20240373 | 2024-05-24 | May 7, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-2619 |
| DWEL20240374 | 2024-05-24 | May 7, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-2619 |
| DWEL20240375 | 2024-05-24 | May 7, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-2619 |
| DWEL20240376 | 2024-05-24 | May 9, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-2619 |
| DWEL20240377 | 2024-05-24 | May 9, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-2619 |
| DWEL20240378 | 2024-05-24 | May 9, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-2619 |
| DWEL20240379 | 2024-05-24 | May 9, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-2619 |
| DWEL20240380 | 2024-05-24 | May 9, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-2619 |
| DWEL20240381 | 2024-05-24 | May 9, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-2619 |
| DWEL20240382 | 2024-05-24 | May 9, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-2619 |
| DWEL20240383 | 2024-05-24 | May 9, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-2619 |
| DWEL20240384 | 2024-05-24 | May 9, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-2619 |
| DWEL20240385 | 2024-05-24 | May 9, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-2619 |
| DWEL20240386 | 2024-05-24 | May 9, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-2619 |
| DWEL20240387 | 2024-05-24 | May 9, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-2619 |
| DWEL20240388 | 2024-05-24 | May 9, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-2619 |
| DWEL20240389 | 2024-05-25 | May 10, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-2619 |
| DWEL20240394 | 2024-05-25 | May 13 → 14 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $56.42 | B-2619 |
| DWEL20240395 | 2024-05-25 | May 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.01 | B-2619 |
| DWEL20240396 | 2024-06-03 | May 10 → 14 | IndividualName withheld | STAFF TICKET FEES | $75.00 | B-2619 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BURLINGTON AND RETURN | $71.10 | B-2619 |
| DWEL20240397 | 2024-05-25 | May 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.70 | B-2619 |
| DWEL20240398 | 2024-05-25 | May 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1.34 | B-2619 |
| DWEL20240399 | 2024-05-30 | May 13 → 14 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO BURLINGTON AND RETURN | $23.98 | B-2619 |
| DWEL20240400 | 2024-05-30 | May 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION MONTPELIER TO CHITTENDEN AND RETURN | $90.45 | B-2619 |
| DWEL20240401 | 2024-06-05 | May 11 → 14 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BURLINGTON AND RETURN | $21.04 | B-2619 |
| DWEL20240402 | 2024-06-05 | May 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION WATERBURY CENTER TO DERBY LINE AND RETURN | $88.44 | B-2619 |
| DWEL20240403 | 2024-06-07 | May 9 → 14 | PETER WELCH | SENATOR PER DIEM | $184.21 | B-2620 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO BURLINGTON, WHITE RIVER JUNCTION, NORWICH, RUTLAND, BURLINGTON, NORWICH, BURLINGTON AND RETURN | $235.86 | B-2620 |
| DWEL20240404 | 2024-06-05 | May 13 → 14 | IndividualName withheld | STAFF INCIDENTALS | $13.00 | B-2620 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $23.98 | B-2620 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BURLINGTON AND RETURN | $71.09 | B-2620 |
| DWEL20240405 | 2024-06-04 | May 13 → 14 | IndividualName withheld | STAFF PER DIEM | $22.99 | B-2620 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BURLINGTON AND RETURN | $42.18 | B-2620 |
| DWEL20240406 | 2024-06-05 | May 17, 2024 | IndividualName withheld | STAFF PER DIEM | $21.44 | B-2620 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BURLINGTON TO EAST BURKE TO COLCHESTER | $124.62 | B-2620 |
| DWEL20240407 | 2024-06-05 | May 13 → 14 | IndividualName withheld | STAFF INCIDENTALS | $23.07 | B-2620 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM MONTPELIER TO BURLINGTON AND RETURN | $187.00 | B-2620 |
| DWEL20240408 | 2024-06-04 | May 13 → 14 | IndividualName withheld | STAFF PER DIEM | $24.75 | B-2620 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BURLINGTON AND RETURN | $70.02 | B-2620 |
| DWEL20240409 | 2024-06-05 | May 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION WATERBURY CENTER TO KILLINGTON AND RETURN | $101.84 | B-2620 |
| DWEL20240410 | 2024-06-05 | May 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION BURLINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.10 | B-2620 |
| DWEL20240411 | 2024-06-25 | May 20 → 21 | IndividualName withheld | STAFF INCIDENTALS | $37.41 | B-2620 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $227.66 | B-2620 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT ALBANS TO WHITE RIVER JUNCTION, PUTNEY, WEST DOVER AND RETURN | $261.97 | B-2620 |
| DWEL20240412 | 2024-06-05 | Apr 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION BURLINGTON TO WAITSFIELD TO SAINT ALBANS | $71.02 | B-2620 |
| DWEL20240413 | 2024-05-31 | May 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION BURLINGTON TO WHITE RIVER JUNCTION, NORWICH AND RETURN | $127.97 | B-2620 |
| DWEL20240414 | 2024-06-12 | May 20 → 22 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.01 | B-2620 |
| DWEL20240415 | 2024-06-27 | May 13 → 14 | IndividualName withheld | STAFF PER DIEM | $21.64 | B-2620 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BURLINGTON, SOUTH BURLINGTON, BURLINGTON AND RETURN | $97.78 | B-2620 |
| DWEL20240416 | 2024-06-05 | May 10 → 14 | IndividualName withheld | STAFF PER DIEM | $24.62 | B-2620 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BURLINGTON AND RETURN | $59.01 | B-2620 |
| DWEL20240418 | 2024-06-12 | May 16, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WELCH WASHINGTON DC TO BURLINGTON | $177.00 | B-2620 |
| DWEL20240419 | 2024-06-07 | May 20, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WELCH BURLINGTON TO WASHINGTON DC | $1,580.47 | B-2620 |
| DWEL20240422 | 2024-06-10 | May 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION BURLINGTON TO JOHNSON, HARDWICK AND RETURN | $84.42 | B-2620 |
| DWEL20240423 | 2024-06-10 | May 31, 2024 | IndividualName withheld | STAFF PER DIEM | $27.18 | B-2620 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BURLINGTON TO RANDOLPH CENTER AND RETURN | $85.76 | B-2621 |
| DWEL20240425 | 2024-06-27 | May 11 → 14 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BURLINGTON AND RETURN | $75.42 | B-2621 |
| DWEL20240426 | 2024-06-10 | May 13 → 14 | IndividualName withheld | STAFF PER DIEM | $31.82 | B-2621 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BURLINGTON AND RETURN | $57.58 | B-2621 |
| DWEL20240427 | 2024-06-28 | May 11 → 14 | IndividualName withheld | STAFF PER DIEM | $14.71 | B-2621 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BURLINGTON AND RETURN | $23.90 | B-2621 |
| DWEL20240429 | 2024-06-18 | Jun 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION WATERBURY CENTER TO HANOVER NH AND RETURN | $100.50 | B-2621 |
| DWEL20240430 | 2024-07-02 | Jun 1 → 4 | IndividualName withheld | STAFF INCIDENTALS | $95.40 | B-2621 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $598.00 | B-2621 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLCHESTER TO BURLINGTON, WASHINGTON DC, BURLINGTON AND RETURN | $418.96 | B-2621 |
| DWEL20240431 | 2024-06-14 | Jun 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLCHESTER TO RANDOLPH AND RETURN | $81.74 | B-2621 |
| DWEL20240432 | 2024-06-18 | Jun 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLCHESTER TO BELLOWS FALLS AND RETURN | $174.20 | B-2621 |
| DWEL20240433 | 2024-06-25 | Jun 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION BURLINGTON TO CHARLOTTE AND RETURN | $19.43 | B-2621 |
| DWEL20240434 | 2024-06-14 | Jun 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION BURLINGTON TO RANDOLPH AND RETURN | $83.08 | B-2621 |
| DWEL20240435 | 2024-06-14 | Jun 3 → 6 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.74 | B-2621 |
| DWEL20240437 | 2024-06-14 | Jun 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.92 | B-2621 |
| DWEL20240438 | 2024-06-26 | May 23, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WELCH WASHINGTON DC TO BURLINGTON | $419.10 | B-2621 |
| DWEL20240444 | 2024-07-05 | May 13, 2024 | CITIBANK - PURCHASE CARD | SENATOR PER DIEM | $46.48 | B-2621 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN BURLINGTON | $1,766.04 | B-2621 |
| DWEL20240445 | 2024-07-05 | May 13, 2024 | CITIBANK - PURCHASE CARD | SENATOR PER DIEM | $52.40 | B-2621 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN BURLINGTON | $1,991.20 | B-2621 |
| DWEL20240446 | 2024-06-24 | May 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAINT ALBANS TO JOHNSON, HARDWICK, WOLCOTT AND RETURN | $71.02 | B-2621 |
| DWEL20240447 | 2024-06-26 | Jun 3 → 6 | IndividualName withheld | STAFF INCIDENTALS | $37.44 | B-2621 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $514.42 | B-2621 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT ALBANS TO WESTON, SOUTH LONDONDERRY, MANCHESTER CENTER, LONDONDERRY, BELLOWS FALLS AND RETURN | $243.61 | B-2621 |