| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION ADDITONAL EXPENSE FOR TRIP WASHINGTON DC TO PALM BEACH FL, MIAMI FL, MIAMI BEACH FL AND RETURN | $34.86 | B-2568 |
| DWRN20250312 | 2025-04-01 | Mar 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION NORFOLK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.80 | B-2568 |
| DWRN20250313 | 2025-04-01 | Mar 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHESAPEAKE TO HAMPTON AND RETURN | $37.80 | B-2568 |
| DWRN20250314 | 2025-04-01 | Mar 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHESAPEAKE TO SUFFOLK AND RETURN | $39.90 | B-2568 |
| DWRN20250317 | 2025-04-07 | Mar 19 → 22 | IndividualName withheld | STAFF PER DIEM | $250.70 | B-2569 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $379.18 | B-2569 |
| DWRN20250318 | 2025-04-03 | Dec 15 → 16 | IndividualName withheld | STAFF INCIDENTALS | $19.50 | B-2569 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $118.67 | B-2569 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NORFOLK AND RETURN | $379.68 | B-2569 |
| DWRN20250320 | 2025-04-03 | Dec 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.74 | B-2569 |
| DWRN20250321 | 2025-04-16 | Jan 31, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $53.49 | B-2569 |
| DWRN20250322 | 2025-04-02 | Mar 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $75.17 | B-2569 |
| DWRN20250323 | 2025-04-02 | Jan 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.18 | B-2569 |
| DWRN20250324 | 2025-04-02 | Feb 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $88.21 | B-2569 |
| DWRN20250325 | 2025-04-10 | Mar 19 → 22 | IndividualName withheld | STAFF INCIDENTALS | $134.85 | B-2569 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $950.09 | B-2569 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $447.47 | B-2569 |
| DWRN20250326 | 2025-04-02 | Mar 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHESAPEAKE TO FORT EUSTIS AND RETURN | $47.60 | B-2569 |
| DWRN20250327 | 2025-04-02 | Mar 6, 2025 | IndividualName withheld | STAFF PER DIEM | $16.23 | B-2569 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HENRICO TO FAIRFAX AND RETURN | $143.50 | B-2569 |
| DWRN20250328 | 2025-04-08 | Mar 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.60 | B-2569 |
| DWRN20250329 | 2025-04-14 | Mar 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.60 | B-2569 |
| DWRN20250332 | 2025-04-09 | Mar 28 → 29 | IndividualName withheld | STAFF INCIDENTALS | $17.50 | B-2569 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $110.00 | B-2569 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHMOND TO VIRGINIA BEACH, CHESAPEAKE AND RETURN | $140.00 | B-2569 |
| DWRN20250333 | 2025-04-10 | Mar 28 → 29 | IndividualName withheld | STAFF INCIDENTALS | $17.50 | B-2569 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $124.00 | B-2569 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO CHESAPEAKE AND RETURN | $418.60 | B-2569 |
| DWRN20250334 | 2025-04-08 | Mar 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION ROANOKE TO HARRISONBURG AND RETURN | $155.47 | B-2569 |
| DWRN20250335 | 2025-04-10 | Mar 27 → 29 | IndividualName withheld | STAFF INCIDENTALS | $41.24 | B-2569 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $331.88 | B-2569 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RICHMOND, VIRGINIA BEACH, NORFOLK AND RETURN | $389.36 | B-2569 |
| DWRN20250336 | 2025-04-15 | Mar 30 → 31 | IndividualName withheld | STAFF INCIDENTALS | $34.05 | B-2569 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $198.56 | B-2569 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO IRVINGTON, WHITE STONE, KILMARNOCK, BOWLING GREEN, RUTHER GLEN AND RETURN | $238.00 | B-2569 |
| DWRN20250337 | 2025-04-11 | Mar 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND CHESAPEAKE | $19.60 | B-2570 |
| DWRN20250338 | 2025-04-11 | Mar 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION NORFOLK TO SUFFOLK TO CHESAPEAKE | $14.70 | B-2570 |
| DWRN20250339 | 2025-04-11 | Mar 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHESAPEAKE TO VIRGINIA BEACH AND RETURN | $38.50 | B-2570 |
| DWRN20250340 | 2025-04-11 | Mar 31, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHESAPEAKE TO YORKTOWN AND RETURN | $49.70 | B-2570 |
| DWRN20250341 | 2025-04-11 | Mar 29, 2025 | IndividualName withheld | STAFF PER DIEM | $13.43 | B-2570 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHESTERFIELD TO VIRGINIA BEACH, CHESAPEAKE AND RETURN | $168.70 | B-2570 |
| DWRN20250342 | 2025-04-11 | Mar 27 → 29 | IndividualName withheld | STAFF INCIDENTALS | $41.24 | B-2570 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO RICHMOND, VIRGINIA BEACH AND RETURN | $316.85 | B-2570 |
| DWRN20250343 | 2025-04-11 | Mar 28 → 29 | IndividualName withheld | STAFF INCIDENTALS | $21.80 | B-2570 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $152.50 | B-2570 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIENNA TO VIRGINIA BEACH TO FALLS CHURCH | $287.00 | B-2570 |
| DWRN20250344 | 2025-04-11 | Feb 14 → Mar 23 | IndividualName withheld | STAFF TRANSPORTATION VIENNA TO THE FOLLOWING AND RETURN: 2/14 ALEXANDRIA; 3/20 LEESBURG; VIENNA TO THE FOLLOWING AND RETURN TO FALLS CHURCH: 2 /21 FAIRFAX; 3/4, 7 ALEXANDRIA; FALLS CHURCH TO THE FOLLOWING AND RETURN: 2/22 ARLINGTON; 3/14 ALEXANDRIA; 3/23 CHANTILLY; FALLS CHURCH TO THE FOLLOWING AND RETURN TO VIENNA: 2/28 ALEXANDRIA; 3 /4 MANASSAS | $254.87 | B-2570 |
| DWRN20250345 | 2025-04-14 | Mar 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION VIENNA TO DUMFRIES TO FALLS CHURCH | $40.60 | B-2570 |
| DWRN20250346 | 2025-04-11 | Mar 27 → 28 | IndividualName withheld | STAFF INCIDENTALS | $25.56 | B-2570 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $191.87 | B-2570 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RICHMOND AND RETURN | $186.60 | B-2570 |
| DWRN20250347 | 2025-04-25 | Mar 28 → 29 | IndividualName withheld | STAFF INCIDENTALS | $33.20 | B-2570 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $208.00 | B-2570 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO VIRGINIA BEACH AND RETURN | $267.88 | B-2570 |
| DWRN20250348 | 2025-04-16 | Apr 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.75 | B-2570 |
| DWRN20250349 | 2025-04-25 | Mar 29, 2025 | IndividualName withheld | STAFF PER DIEM | $40.85 | B-2570 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $3.99 | B-2570 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NORFOLK, VIRGINIA BEACH, NORFOLK AND RETURN | $466.06 | B-2570 |
| DWRN20250350 | 2025-04-22 | Mar 29, 2025 | IndividualName withheld | STAFF PER DIEM | $33.09 | B-2570 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GAINESVILLE TO VIRGINIA BEACH, CHESAPEAKE AND RETURN | $285.60 | B-2570 |
| DWRN20250351 | 2025-04-16 | Apr 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION NORFOLK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.70 | B-2570 |
| DWRN20250352 | 2025-04-16 | Apr 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION NORFOLK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.80 | B-2570 |
| DWRN20250353 | 2025-04-16 | Apr 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND CHESAPEAKE | $51.10 | B-2570 |
| DWRN20250354 | 2025-04-16 | Apr 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION NORFOLK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.20 | B-2570 |
| DWRN20250359 | 2025-04-22 | Mar 19 → 28 | IndividualName withheld | STAFF TRANSPORTATION 3/19 VIRGINIA BEACH TO PORTSMOUTH AND RETURN; VIRGINIA BEACH TO THE FOLLOWING AND RETURN TO NORFOLK: 3/19 NEWPORT NEWS; 3/20 PORTSMOUTH; 3/27 CHESAPEAKE; NORFOLK TO THE FOLLOWING AND RETURN: 3/20 – 2 TRIPS, 3/28 CHESAPEAKE; 3/25, 26, 27 VIRGINIA BEACH | $224.28 | B-2571 |
| DWRN20250360 | 2025-04-23 | Mar 28 → Apr 7 | IndividualName withheld | STAFF TRANSPORTATION NORFOLK TO THE FOLLOWING AND RETURN: 3/28 CHESAPEAKE; : 3/28; 4/1, 4, 7 VIRGINIA BEACH; 4/3 WILLIAMSBURG; 4/3 NORFOLK TO PORTSMOUTH TO VIRGINIA BEACH; VIRGINIA BEACH TO THE FOLLOWING AND RETURN: 3 /29 IN AND AROUND; 3/29 CHESAPEAKE; 4/6 NORFOLK | $289.80 | B-2571 |
| DWRN20250362 | 2025-04-22 | Nov 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION VIENNA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.96 | B-2571 |
| DWRN20250363 | 2025-04-22 | Nov 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARLINGTON TO DULLES AND RETURN | $33.07 | B-2571 |
| DWRN20250364 | 2025-04-22 | Nov 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARLINGTON TO HERNDON, DUMFRIES TO VIENNA | $66.43 | B-2571 |
| DWRN20250365 | 2025-04-22 | Nov 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION VIENNA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.98 | B-2571 |
| DWRN20250366 | 2025-04-22 | Nov 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARLINGTON TO SPRINGFIELD, FAIRFAX STATION AND RETURN | $48.50 | B-2571 |
| DWRN20250367 | 2025-04-22 | Nov 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION ARLINGTON TO LEESBURG AND RETURN | $58.83 | B-2571 |
| DWRN20250368 | 2025-04-22 | Nov 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION VIENNA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.21 | B-2571 |
| DWRN20250369 | 2025-04-21 | Nov 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION VIENNA TO FAIRFAX, WOODBRIDGE, CHANTILLY, MCLEAN AND RETURN | $50.38 | B-2571 |
| DWRN20250370 | 2025-04-22 | Nov 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION VIENNA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.40 | B-2571 |
| DWRN20250371 | 2025-04-22 | Nov 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION VIENNA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.41 | B-2571 |
| DWRN20250372 | 2025-04-22 | Nov 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION VIENNA TO FALLS CHURCH, ALEXANDRIA TO ARLINGTON | $25.88 | B-2571 |
| DWRN20250373 | 2025-04-22 | Nov 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION VIENNA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.71 | B-2571 |
| DWRN20250374 | 2025-04-21 | Nov 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION VIENNA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.10 | B-2571 |
| DWRN20250375 | 2025-04-21 | Nov 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION VIENNA TO SPRINGFIELD, MCLEAN TO ARLINGTON | $24.65 | B-2571 |
| DWRN20250376 | 2025-04-26 | Apr 10, 2025 | IndividualName withheld | STAFF PER DIEM | $17.50 | B-2571 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHMOND TO CHESAPEAKE AND RETURN | $75.71 | B-2571 |
| DWRN20250377 | 2025-04-28 | Feb 26 → 27 | IndividualName withheld | STAFF INCIDENTALS | $31.26 | B-2571 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM NORFOLK TO WASHINGTON DC AND RETURN | $240.84 | B-2571 |
| DWRN20250378 | 2025-04-28 | Apr 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND CHESAPEAKE | $23.10 | B-2571 |
| DWRN20250379 | 2025-04-28 | Apr 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHESAPEAKE TO FORT EUSTIS AND RETURN | $52.50 | B-2571 |
| DWRN20250380 | 2025-04-28 | Apr 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHESAPEAKE TO PORTSMOUTH AND RETURN | $18.90 | B-2571 |
| DWRN20250381 | 2025-04-26 | Mar 31, 2025 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO BOWLING GREEN AND RETURN | $66.50 | B-2572 |
| DWRN20250382 | 2025-04-26 | Apr 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.60 | B-2572 |
| DWRN20250383 | 2025-04-26 | Apr 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.30 | B-2572 |
| DWRN20250384 | 2025-04-26 | Apr 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO ALBERTA AND RETURN | $93.80 | B-2572 |
| DWRN20250385 | 2025-05-01 | Apr 10 → 11 | IndividualName withheld | STAFF INCIDENTALS | $9.60 | B-2572 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $84.99 | B-2572 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHMOND TO CULPEPER, WASHINGTON AND RETURN | $157.50 | B-2572 |
| DWRN20250386 | 2025-04-26 | Apr 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO KING WILLIAM AND RETURN | $51.10 | B-2572 |
| DWRN20250387 | 2025-04-26 | Apr 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.70 | B-2572 |
| DWRN20250388 | 2025-04-28 | Apr 15 → 17 | IndividualName withheld | STAFF PER DIEM | $35.86 | B-2572 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHMOND TO ROANOKE AND RETURN | $162.69 | B-2572 |
| DWRN20250389 | 2025-04-26 | Apr 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION ROANOKE TO LYNCHBURG AND RETURN | $65.80 | B-2572 |
| DWRN20250390 | 2025-04-29 | Apr 14 → 15 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO GRUNDY, RICHLANDS, ABINGDON, PULASKI AND RETURN | $595.49 | B-2572 |
| DWRN20250394 | 2025-04-29 | Apr 15 → 17 | IndividualName withheld | STAFF INCIDENTALS | $18.67 | B-2572 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $225.00 | B-2572 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO BLACKSBURG, RADFORD, CHRISTIANSBURG, SALEM, ROANOKE, RADFORD, CHRISTIANSBURG, ROANOKE, SALEM AND RETURN | $161.83 | B-2572 |
| DWRN20250395 | 2025-04-28 | Apr 9 → 17 | IndividualName withheld | STAFF TRANSPORTATION NORFOLK TO THE FOLLOWING AND RETURN: 4/9, 10 VIRGINIA BEACH; 4/11 - 2 TRIPS, 4/17 CHESAPEAKE; VIRGINIA BEACH TO THE FOLLOWING AND RETURN: 4/9 IN AND AROUND; 4/10 NORFOLK | $111.72 | B-2572 |
| DWRN20250396 | 2025-04-28 | Apr 14 → 15 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA BEACH TO WALLOPS ISLAND, CHINCOTEAGUE, ACCOMAC, EASTVILLE AND RETURN | $149.80 | B-2572 |
| DWRN20250397 | 2025-04-26 | Apr 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.60 | B-2572 |
| DWRN20250400 | 2025-05-20 | Apr 13, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION | $3,612.27 | B-2572 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN WARNER, [NAME], [NAME] WASHINGTON DC TO ABINGDON | $7,224.53 | B-2572 |
| DWRN20250401 | 2025-04-26 | Feb 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION ABINGDON TO BRISTOL TO POUNDING MILL | $57.40 | B-2572 |
| DWRN20250402 | 2025-04-26 | Feb 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION POUNDING MILL TO MARION TO ABINGDON | $81.20 | B-2572 |
| DWRN20250403 | 2025-04-28 | Feb 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION POUNDING MILL TO HILLSVILLE TO ABINGDON | $130.20 | B-2572 |
| DWRN20250404 | 2025-04-26 | Mar 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION ABINGDON TO BIG STONE GAP AND RETURN | $86.80 | B-2572 |
| DWRN20250405 | 2025-04-26 | Mar 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION ABINGDON TO BRISTOL AND RETURN | $25.90 | B-2572 |
| DWRN20250406 | 2025-04-26 | Mar 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION POUNDING MILL TO GLADE SPRING TO ABINGDON | $40.60 | B-2573 |
| DWRN20250407 | 2025-04-26 | Mar 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION ABINGDON TO BRISTOL TO POUNDING MILL | $57.40 | B-2573 |
| DWRN20250408 | 2025-04-28 | Mar 12, 2025 | IndividualName withheld | STAFF PER DIEM | $12.33 | B-2573 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POUNDING MILL TO ROANOKE TO ABINGDON | $198.80 | B-2573 |
| DWRN20250409 | 2025-04-26 | Mar 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION POUNDING MILL TO MEADOWVIEW TO ABINGDON | $49.00 | B-2573 |
| DWRN20250410 | 2025-04-26 | Mar 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION ABINGDON TO BRISTOL TO POUNDING MILL | $42.00 | B-2573 |
| DWRN20250411 | 2025-04-29 | Apr 13 → 17 | IndividualName withheld | STAFF INCIDENTALS | $68.93 | B-2573 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $646.63 | B-2573 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAINT PAUL, BRISTOL, BLACKSBURG, ROANOKE AND RETURN | $573.83 | B-2573 |
| DWRN20250412 | 2025-04-28 | Mar 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION POUNDING MILL TO DAMASCUS, WYTHEVILLE AND RETURN | $147.00 | B-2573 |
| DWRN20250413 | 2025-04-26 | Mar 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION ABINGDON TO LEBANON TO POUNDING MILL | $37.10 | B-2573 |
| DWRN20250414 | 2025-04-28 | Apr 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION POUNDING MILL TO GRUNDY, WYTHEVILLE AND RETURN | $103.60 | B-2573 |
| DWRN20250415 | 2025-04-27 | Apr 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION POUNDING MILL TO BRISTOL TO ABINGDON | $77.70 | B-2573 |
| DWRN20250416 | 2025-04-27 | Apr 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION POUNDING MILL TO CEDAR BLUFF TO ABINGDON | $37.80 | B-2573 |
| DWRN20250417 | 2025-04-26 | Apr 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION ABINGDON TO WYTHEVILLE AND RETURN | $78.40 | B-2573 |
| DWRN20250418 | 2025-04-30 | Apr 13 → 17 | IndividualName withheld | STAFF INCIDENTALS | $70.15 | B-2573 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $592.75 | B-2573 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAINT PAUL, BRISTOL, BLACKSBURG, ROANOKE AND RETURN | $28.00 | B-2573 |
| DWRN20250419 | 2025-04-27 | Apr 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHESAPEAKE TO HAMPTON AND RETURN | $32.20 | B-2573 |
| DWRN20250420 | 2025-04-27 | Apr 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHESAPEAKE TO HAMPTON AND RETURN | $31.50 | B-2573 |
| DWRN20250421 | 2025-04-27 | Apr 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHESAPEAKE TO FORT EUSTIS AND RETURN | $68.60 | B-2573 |
| DWRN20250422 | 2025-04-28 | Apr 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHESAPEAKE TO FORT LEE AND RETURN | $106.40 | B-2573 |
| DWRN20250424 | 2025-05-05 | Mar 2 → 3 | WARNER,MARK R | SENATOR INCIDENTALS | $18.27 | B-2573 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM | $140.50 | B-2573 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $214.15 | B-2573 |
| DWRN20250425 | 2025-05-02 | Apr 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION NORFOLK TO VIRGINIA BEACH AND RETURN | $33.60 | B-2573 |
| DWRN20250426 | 2025-05-02 | Apr 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHESAPEAKE TO FORT EUSTIS AND RETURN | $53.90 | B-2573 |
| DWRN20250427 | 2025-05-02 | Apr 25 → 26 | IndividualName withheld | STAFF INCIDENTALS | $14.63 | B-2574 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $183.39 | B-2574 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHESAPEAKE TO FREDERICKSBURG AND RETURN | $250.60 | B-2574 |
| DWRN20250428 | 2025-05-01 | Apr 25 → 26 | IndividualName withheld | STAFF INCIDENTALS | $14.63 | B-2574 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $145.94 | B-2574 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GAINESVILLE TO FREDERICKSBURG AND RETURN | $71.40 | B-2574 |
| DWRN20250429 | 2025-05-02 | Apr 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.60 | B-2574 |
| DWRN20250430 | 2025-05-28 | Apr 13 → 17 | IndividualName withheld | STAFF INCIDENTALS | $97.26 | B-2574 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $887.48 | B-2574 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BRISTOL TN, ABINGDON, HILLSVILLE, LAUREL FORK, CEDAR BLUFF, VANSANT, ABINGDON, PENNINGTON GAP, ABINGDON, MARION, ROANOKE, WINCHESTER AND RETURN | $1,135.12 | B-2574 |
| DWRN20250431 | 2025-05-15 | Apr 25 → 26 | IndividualName withheld | STAFF INCIDENTALS | $14.63 | B-2574 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $161.11 | B-2574 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHMOND TO FREDERICKSBURG AND RETURN | $81.90 | B-2574 |
| DWRN20250432 | 2025-05-15 | Apr 25 → 26 | IndividualName withheld | STAFF INCIDENTALS | $14.63 | B-2574 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ROANOKE TO FREDERICKSBURG AND RETURN | $167.01 | B-2574 |
| DWRN20250433 | 2025-05-20 | Apr 25 → 26 | IndividualName withheld | STAFF PER DIEM | $144.91 | B-2574 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO FREDERICKSBURG AND RETURN | $67.20 | B-2574 |
| DWRN20250434 | 2025-05-15 | Apr 25 → 26 | IndividualName withheld | STAFF INCIDENTALS | $14.63 | B-2574 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $158.50 | B-2574 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO FREDERICKSBURG AND RETURN | $151.70 | B-2574 |
| DWRN20250435 | 2025-05-12 | Apr 25 → 26 | IndividualName withheld | STAFF INCIDENTALS | $14.63 | B-2574 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM RICHMOND TO FREDERICKSBURG AND RETURN | $144.12 | B-2574 |
| DWRN20250436 | 2025-05-15 | Apr 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.80 | B-2574 |
| DWRN20250437 | 2025-05-15 | Apr 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.10 | B-2574 |
| DWRN20250438 | 2025-05-16 | Apr 13 → 17 | IndividualName withheld | STAFF INCIDENTALS | $70.15 | B-2574 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $633.66 | B-2574 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ROANOKE, SAINT PAUL, BRISTOL, BLACKSBURG, ROANOKE AND RETURN | $615.79 | B-2574 |
| DWRN20250439 | 2025-05-13 | Apr 14 → 17 | IndividualName withheld | STAFF INCIDENTALS | $42.89 | B-2574 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $520.12 | B-2574 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BLOUNTVILLE TN, ABINGDON, ROANOKE, ARLINGTON AND RETURN | $1,088.18 | B-2574 |
| DWRN20250440 | 2025-05-15 | Apr 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHESAPEAKE TO HAMPTON AND RETURN | $39.90 | B-2574 |
| DWRN20250441 | 2025-05-15 | May 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHESAPEAKE TO PORTSMOUTH AND RETURN | $27.30 | B-2574 |
| DWRN20250442 | 2025-05-21 | May 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $56.97 | B-2575 |
| DWRN20250443 | 2025-05-23 | Apr 25 → 26 | IndividualName withheld | STAFF PER DIEM | $157.45 | B-2575 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO FREDERICKSBURG AND RETURN | $91.00 | B-2575 |
| DWRN20250444 | 2025-05-22 | May 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION NORFOLK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.20 | B-2575 |
| DWRN20250445 | 2025-05-22 | May 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION NORFOLK TO VIRGINIA BEACH AND RETURN | $32.20 | B-2575 |
| DWRN20250446 | 2025-05-22 | May 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHESAPEAKE TO HAMPTON AND RETURN | $35.00 | B-2575 |
| DWRN20250447 | 2025-06-05 | Apr 25 → 26 | IndividualName withheld | STAFF INCIDENTALS | $14.63 | B-2575 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $149.52 | B-2575 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHESAPEAKE TO KING GEORGE, FREDERICKSBURG AND RETURN | $242.20 | B-2575 |
| DWRN20250448 | 2025-05-21 | May 2 → 3 | IndividualName withheld | STAFF TRANSPORTATION MCLEAN TO KING GEORGE AND RETURN | $109.20 | B-2575 |
| DWRN20250449 | 2025-05-22 | May 9 → 10 | IndividualName withheld | STAFF INCIDENTALS | $11.33 | B-2575 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $161.40 | B-2575 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BETHESDA MD TO KING GEORGE AND RETURN | $147.00 | B-2575 |
| DWRN20250450 | 2025-05-22 | May 9 → 10 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO KING GEORGE AND RETURN | $105.00 | B-2575 |
| DWRN20250451 | 2025-05-23 | May 9 → 10 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO KING GEORGE AND RETURN | $105.00 | B-2575 |
| DWRN20250452 | 2025-05-23 | May 9 → 10 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO KING GEORGE AND RETURN | $85.40 | B-2575 |
| DWRN20250453 | 2025-05-23 | May 9 → 10 | IndividualName withheld | STAFF INCIDENTALS | $12.46 | B-2575 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $121.00 | B-2575 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHMOND TO KING GEORGE, DAHLGREN, KING GEORGE AND RETURN | $105.91 | B-2575 |
| DWRN20250458 | 2025-05-21 | May 9 → 10 | IndividualName withheld | STAFF INCIDENTALS | $11.33 | B-2575 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO KING GEORGE AND RETURN | $110.00 | B-2575 |
| DWRN20250459 | 2025-05-23 | May 9 → 10 | IndividualName withheld | STAFF TRANSPORTATION SILVER SPRING MD TO KING GEORGE AND RETURN | $123.20 | B-2575 |
| DWRN20250460 | 2025-06-05 | May 9 → 11 | IndividualName withheld | STAFF INCIDENTALS | $11.33 | B-2575 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $115.50 | B-2575 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROANOKE TO KING GEORGE AND RETURN | $216.97 | B-2575 |
| DWRN20250461 | 2025-05-23 | May 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO KING GEORGE AND RETURN | $121.00 | B-2575 |
| DWRN20250462 | 2025-05-23 | May 9 → 10 | IndividualName withheld | STAFF INCIDENTALS | $11.33 | B-2575 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $110.00 | B-2575 |