Total E-MARS Expenditures = $7,447.69 Fiscal Year FY Month Date of Expenditure Doc ID Program Code Expenditure Vendor 2024 7 1/24/2024 2200013895 1208201D $487.50 CSX TRANSPORTATION INC 2023 7 1/10/2023 2200013895 1208201D $3,250.63 CSX TRANSPORTATION INC 2022 11 5/23/2022 2200013895 1208201D $1,229.73 CSX TRANSPORTATION INC 2022 8 2/17/2022 2200013895 1208201D $2,479.83 CSX TRANSPORTATION INC