DOCUMENT NO. DATE PAYEE NAME OBLFGATION/SERVICE DESCRfPTION AMOUNT (Jl POSTED DATES 1 END START DCI.I?0S(X)O6S 1117017007 SAI.DERSION KRiS M 10/18/2007 10/1B/2007 STAFF PER DIEM 381 10 STAFF TRANSPORTATION 224 50 DCusoBoooei 11/16/2007 WASHINGTON DC TO NEW VORK AND RETURN POLLACK KYLA G 10/09/2007 1O/OB/2007 STAFF TRANSPORTATION 34 00 WASHINGTON DC TO NEW YORK AND RETURN DCLI2O80006J '1/16/2007 POLLACK KVLA G 10/16/2007 10/30/2007 STAFF TRANSPORTATION eooo WASHINGTON DC OFFICE INTERDEPARTMENTAL TRANSPORTATION DCLIJMCOOSi 1 J/04/200? BROOKS MARVT 10/0^/2007 10/24/2007 STAFF TRANSPORTATION 832 S8 ALBANY TO THg FOLLOWING AND RETURN 10/