| DCAP21700003 | 2016-10-12 | Sep 23 → 28 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO THE FOLLOWING AND RETURN: 9/23 MOOREFIELD; 9/27 FORT ASHBY; 9/28 FRANKLIN | $295.16 | B-622 |
| DCAP21700004 | 2016-10-12 | Sep 26 → 28 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 9/26 PARKERSBURG; 9/27 RED JACKET, WILLIAMSON; 9/28 HUNTINGTON | $238.14 | B-622 |
| DCAP21700005 | 2016-10-12 | Sep 22 → 29 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 9/22 HUNTINGTON, POINT PLEASANT; 9/26 PARKERSBURG, ELIZABETH, WILLIAMSTOWN; 9/27 WINFIELD, SPENCER; 9/28 MULLENS, DAVY, LOGAN; 9/29 WAYNE | $472.13 | B-623 |
| DCAP21700007 | 2016-10-13 | Sep 18 → 20 | IndividualName withheld | STAFF PER DIEM | $366.29 | B-623 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO MARTINSBURG, CHARLES TOWN, WASHINGTON DC, KEYSER AND RETURN | $495.37 | B-623 |
| DCAP21700008 | 2016-10-13 | Sep 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO PETERSBURG AND RETURN | $101.36 | B-623 |
| DCAP21700009 | 2016-10-12 | Sep 6 → 20 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $83.16 | B-623 |
| DCAP21700010 | 2016-10-13 | Sep 16 → 20 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 9/16 GLENVILLE; 9/19 LOGAN; 9/20 LOGAN, MATEWAN, KERMIT, WILLIAMSON | $288.90 | B-623 |
| DCAP21700013 | 2016-10-12 | Jan 27, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CAPITO CHARLESTON TO WASHINGTON DC | $261.10 | B-623 |
| DCAP21700014 | 2016-10-13 | Sep 5 → 12 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CAPITO AS FOLLOWS: 9/5 CHARLESTON TO WASHINGTON DC; 9/8-12 WASHINGTON DC TO CHARLESTON AND RETURN | $1,260.30 | B-623 |
| DCAP21700030 | 2016-10-18 | Sep 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.78 | B-623 |
| DCAP21700031 | 2016-10-18 | Sep 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO PAW PAW, HIGH VIEW AND RETURN | $65.39 | B-623 |
| DCAP21700032 | 2016-10-19 | Aug 27 → Sep 2 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 8/27 PHILIPPI; 8/29 MORGANTOWN; 8/31-9/2 WHITE SULPHUR SPRINGS, RENICK, WHITE SULPHUR SPRINGS, RENICK, WHITE SULPHUR SPRINGS | $531.70 | B-623 |
| DCAP21700033 | 2016-10-19 | Sep 15 → 22 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 9/15 RAINELLE, FAYETTEVILLE; 9/22 BUCKHANNON, FRENCH CREEK | $230.26 | B-623 |
| DCAP21700047 | 2016-11-07 | Sep 25 → 26 | IndividualName withheld | STAFF PER DIEM | $121.13 | B-623 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO MARTINSBURG AND RETURN | $324.00 | B-623 |
| DCAP21700048 | 2016-11-03 | Sep 28 → 29 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 9/28, 29 MADISON; 9/29 HUNTINGTON | $97.20 | B-623 |
| DCAP21700049 | 2016-11-03 | Sep 20 → 22 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 9/20 SUMMERSVILLE, BECKLEY; 9/21 BUFFALO; 9/22 HUNTINGTON | $221.20 | B-623 |
| DCAP21700050 | 2016-11-03 | Sep 26 → 30 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO THE FOLLOWING AND RETURN: 9/26 BELMONT OH; 9/27 SISTERSVILLE; 9/28 FAIRMONT; 9/29 WHEELING, GLEN DALE; 9/30 GLEN DALE | $393.12 | B-623 |
| DCAP21700051 | 2016-11-03 | Aug 27 → Sep 20 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO THE FOLLOWING AND RETURN: 8/27 PHILIPPI; 8/31 AURORA; 9/6 BELMONT; 9/8 WHEELING; 9/12 CLARKSBURG; 9/13 CAIRO; 9/14 AURORA, GRAFTON; 9/15 NEW CUMBERLAND, WEIRTON, WELLSBURG, WHEELING, GLEN DALE, CAMERON; 9/19 GRAFTON; 9/20 WELLSBURG, BETHANY | $715.50 | B-623 |
| DCAP21700052 | 2016-11-02 | Sep 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION NITRO TO CHARLESTON AND RETURN | $8.64 | B-623 |
| DCAP21700076 | 2017-01-17 | Feb 18 → 19 | IndividualName withheld | SENATOR'S PER DIEM CHARLESTON TO WHEELING, WEIRTON, MORGANTOWN, MAIDSVILLE, MORGANTOWN AND RETURN | $125.44 | B-623 |
| DCAP21700077 | 2017-01-17 | Jul 20 → 21 | IndividualName withheld | SENATOR'S PER DIEM CHARLESTON TO WHEELING, GLEN DALE, MOUNDSVILLE AND RETURN | $181.26 | B-623 |
| DCAP21700078 | 2016-11-07 | Aug 1 → 2 | IndividualName withheld | SENATOR'S PER DIEM CHARLESTON TO WASHINGTON DC, HARPERS FERRY, CHARLES TOWN, MOOREFIELD, SENECA ROCKS, CABINS AND RETURN | $89.00 | B-623 |
| DCAP21700001 | 2016-10-12 | Oct 2 → 4 | IndividualName withheld | STAFF PER DIEM | $152.56 | B-626 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MORGANTOWN, KINGWOOD AND RETURN | $235.98 | B-626 |
| DCAP21700015 | 2016-10-13 | Oct 2 → 3 | IndividualName withheld | STAFF PER DIEM | $138.88 | B-626 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO MORGANTOWN, KINGWOOD, MORGANTOWN AND RETURN | $211.04 | B-626 |
| DCAP21700016 | 2016-10-13 | Oct 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO DAVY, LOGAN AND RETURN | $120.37 | B-626 |
| DCAP21700019 | 2016-10-19 | Oct 11 → 13 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 10/11 WELCH; 10/12 HUNTINGTON; 10/13 HUNTINGTON, HAMLIN | $243.10 | B-626 |
| DCAP21700020 | 2016-10-19 | Oct 4 → 6 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO THE FOLLOWING AND RETURN: 10/4 CLARKSBURG; 10/6 DAVIS | $135.54 | B-626 |
| DCAP21700021 | 2016-10-19 | Oct 7 → 9 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 10/7 DANIELS; 10/8 MORGANTOWN | $275.96 | B-626 |
| DCAP21700022 | 2016-10-19 | Oct 2 → 7 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 10/2 BECKLEY; 10/4 BUCKHANNON, FRENCH CREEK; 10/7 HINTON | $304.90 | B-626 |
| DCAP21700023 | 2016-10-19 | Oct 6, 2016 | IndividualName withheld | STAFF PER DIEM | $11.00 | B-626 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BECKLEY, RAINELLE AND RETURN | $338.58 | B-626 |
| DCAP21700024 | 2016-10-19 | Oct 7, 2016 | IndividualName withheld | STAFF PER DIEM | $9.35 | B-626 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLES TOWN, MARTINSBURG AND RETURN | $102.54 | B-626 |
| DCAP21700025 | 2016-10-19 | Oct 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MARTINSBURG AND RETURN | $102.54 | B-626 |
| DCAP21700026 | 2016-10-19 | Oct 4 → 5 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO CHARLESTON, LOGAN AND RETURN | $120.91 | B-626 |
| DCAP21700027 | 2016-10-19 | Oct 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO GREEN BANK AND RETURN | $111.24 | B-626 |
| DCAP21700028 | 2016-10-19 | Oct 4 → 6 | IndividualName withheld | STAFF PER DIEM | $420.82 | B-626 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LOGAN, CHARLESTON, LOGAN, CHARLESTON AND RETURN | $529.66 | B-626 |
| DCAP21700029 | 2016-10-19 | Oct 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO THE FOLLOWING AND RETURN: 10/5 AUGUSTA; 10/6 PAW PAW | $109.35 | B-626 |
| DCAP21700036 | 2016-11-02 | Oct 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SHEPHERDSTOWN AND RETURN | $90.72 | B-626 |
| DCAP21700037 | 2016-11-03 | Oct 26 → 27 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO THE FOLLOWING AND RETURN: 10/26 FAIRMONT; 10/27 BUCKHANNON | $107.46 | B-626 |
| DCAP21700038 | 2016-11-03 | Oct 11 → 14 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 10/11 BELLE; 10/13 HAMLIN; 10/14 RAINELLE, GREEN BANK | $296.80 | B-626 |
| DCAP21700040 | 2016-11-03 | Oct 4 → 5 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 10/4 BUCKHANNON, FRENCH CREEK, GASSAWAY; 10/5 DAVY, LOGAN | $259.20 | B-626 |
| DCAP21700041 | 2016-11-03 | Oct 2 → 3 | IndividualName withheld | STAFF PER DIEM | $138.88 | B-626 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO MORGANTOWN, KINGWOOD AND RETURN | $224.00 | B-626 |
| DCAP21700043 | 2016-11-07 | Oct 17 → 18 | IndividualName withheld | STAFF PER DIEM | $117.60 | B-627 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO MORGANTOWN, SAINT MARYS, ELIZABETH AND RETURN | $219.90 | B-627 |
| DCAP21700044 | 2016-11-03 | Oct 25 → 26 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-627 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $413.00 | B-627 |
| DCAP21700045 | 2016-11-03 | Oct 19 → 21 | IndividualName withheld | STAFF PER DIEM | $313.47 | B-627 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, ELKVIEW AND RETURN | $432.28 | B-627 |
| DCAP21700053 | 2016-11-03 | Oct 14 → 20 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 10/14 RAINELLE, WHITE SULPHUR SPRINGS; 10/18 SAINT MARYS, FRIENDLY | $248.40 | B-627 |
| DCAP21700054 | 2016-11-03 | Oct 13 → 18 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 10/13 HUNTINGTON; 10/18 ELIZABETH | $133.54 | B-627 |
| DCAP21700055 | 2016-11-02 | Oct 11 → 18 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO THE FOLLOWING AND RETURN: 10/11 GRAFTON; 10/18 HUNDRED | $76.90 | B-627 |
| DCAP21700056 | 2016-11-03 | Oct 14 → 18 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 10/14, 18 RAINELLE; 10/17 LANSING | $234.04 | B-627 |
| DCAP21700057 | 2016-11-02 | Oct 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO BECKLEY AND RETURN | $73.77 | B-627 |
| DCAP21700058 | 2016-11-02 | Oct 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION NITRO TO BECKLEY AND RETURN | $78.84 | B-627 |
| DCAP21700059 | 2016-11-03 | Oct 7 → 8 | IndividualName withheld | STAFF PER DIEM | $120.71 | B-627 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NITRO TO BRIDGEPORT, MORGANTOWN AND RETURN | $188.46 | B-627 |
| DCAP21700060 | 2016-11-04 | Oct 13 → 14 | IndividualName withheld | STAFF PER DIEM | $180.53 | B-627 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, CLENDENIN, CHARLESTON, RAINELLE AND RETURN | $466.80 | B-627 |
| DCAP21700073 | 2016-11-04 | Oct 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BRUCETON MILLS AND RETURN | $203.04 | B-627 |
| DCAP21700079 | 2017-01-17 | Oct 2 → 3 | IndividualName withheld | SENATOR'S PER DIEM CHARLESTON TO MORGANTOWN, KINGWOOD, MORGANTOWN AND RETURN | $138.88 | B-627 |
| DCAP21700082 | 2016-11-21 | Oct 11 → 12 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CAPITO AS FOLLOWS: 10/11 CHARLESTON TO WASHINGTON DC; 10/12 WASHINGTON DC TO CHARLESTON | $480.20 | B-627 |
| DCAP21700086 | 2016-11-21 | Oct 20 → 27 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 10/20 LOGAN; 10/26 HUNTINGTON, CATLETTSBURG KY; 10/27 PARKERSBURG | $229.50 | B-627 |
| DCAP21700087 | 2016-11-21 | Nov 3 → 9 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 11/3 RIPLEY; 11/9 WELCH | $161.74 | B-627 |
| DCAP21700088 | 2016-11-21 | Oct 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO FRANKLIN, SUGAR GROVE AND RETURN | $145.96 | B-627 |
| DCAP21700089 | 2016-11-18 | Nov 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN | $57.78 | B-627 |
| DCAP21700090 | 2016-11-21 | Nov 4, 2016 | IndividualName withheld | STAFF PER DIEM | $9.00 | B-627 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MARTINSBURG, BERKELEY SPRINGS, MARTINSBURG AND RETURN | $124.68 | B-627 |
| DCAP21700091 | 2016-11-18 | Nov 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN | $57.29 | B-627 |
| DCAP21700092 | 2016-11-21 | Oct 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO KEYSER, PIEDMONT AND RETURN | $104.27 | B-627 |
| DCAP21700093 | 2016-11-18 | Oct 4 → Nov 2 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.55 | B-627 |
| DCAP21700094 | 2016-11-21 | Nov 3 → 4 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO THE FOLLOWING AND RETURN: 11/3 FRANKLIN; 11/4 MARTINSBURG | $278.64 | B-627 |
| DCAP21700101 | 2016-12-02 | Oct 24 → 27 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 10/24 VIENNA; 10/25 POINT PLEASANT; 10/26 KENOVA, HUNTINGTON, CATLETTSBURG KY, HUNTINGTON; 10/27 PARKERSBURG | $316.49 | B-627 |
| DCAP21700102 | 2016-12-02 | Oct 26 → Nov 17 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 10/26 BECKLEY; 11/9 LEWISBURG; 11/10 DAVIS; 11/15 WEBSTER SPRINGS; 11/16 FAYETTEVILLE; 11/17 CLAY | $626.96 | B-628 |
| DCAP21700103 | 2016-12-01 | Oct 26 → Nov 15 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $74.79 | B-628 |
| DCAP21700104 | 2016-12-01 | Nov 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO KEYSER AND RETURN | $88.40 | B-628 |
| DCAP21700105 | 2016-12-01 | Nov 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO BECKLEY AND RETURN | $75.39 | B-628 |
| DCAP21700106 | 2016-12-02 | Oct 31 → Nov 15 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO THE FOLLOWING AND RETURN: 10/31 FAIRMONT; 11/1 CLARKSBURG; 11/12 CAMERON; 11/15 GRAFTON | $187.49 | B-628 |
| DCAP21700107 | 2016-12-02 | Nov 17 → 22 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 11/17 NEW HAVEN; 11/18 GLENVILLE; 11/21 WAYNE; 11/22 MADISON | $278.26 | B-628 |
| DCAP21700108 | 2016-12-02 | Nov 21 → 22 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO THE FOLLOWING AND RETURN: 11/21 ROMNEY; 11/22 MOOREFIELD | $150.82 | B-628 |
| DCAP21700111 | 2016-12-02 | Nov 10 → 16 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 11/10 MORGANTOWN; 11/14 GRANTSVILLE; 11/14 HUNTINGTON; 11/15 WILLIAMSON; 11/16 RIPLEY | $435.08 | B-628 |
| DCAP21700113 | 2016-12-15 | Nov 7, 2016 | IndividualName withheld | STAFF PER DIEM | $9.50 | B-628 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLES TOWN, MARTINSBURG AND RETURN | $120.90 | B-628 |
| DCAP21700114 | 2016-12-14 | Nov 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.40 | B-628 |
| DCAP21700115 | 2016-12-14 | Dec 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.64 | B-628 |
| DCAP21700116 | 2016-12-16 | Dec 4 → 5 | IndividualName withheld | STAFF PER DIEM | $146.41 | B-628 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $425.76 | B-628 |
| DCAP21700117 | 2016-12-15 | Dec 2, 2016 | IndividualName withheld | STAFF PER DIEM | $9.50 | B-628 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MARTINSBURG AND RETURN | $116.58 | B-628 |
| DCAP21700118 | 2016-12-16 | Oct 5 → 26 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO THE FOLLOWING AND RETURN: 10/5 WEST UNION; 10/6 WELLSBURG, WEIRTON; 10/13, 28 FAIRMONT; 10/18, 19 BELMONT; 10/20 NEW CUMBERLAND; 10/21 PARKERSBURG; 10/25 AUBURN, HARRISVILLE; 10/26 WHEELING | $877.50 | B-628 |
| DCAP21700119 | 2016-12-15 | Nov 28 → 30 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO THE FOLLOWING AND RETURN: 11/28 FRANKLIN; 11/30 PETERSBURG | $239.98 | B-628 |
| DCAP21700121 | 2016-12-21 | Nov 17 → 18 | IndividualName withheld | STAFF PER DIEM | $189.79 | B-628 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO BECKLEY, BLACKSBURG VA AND RETURN | $159.74 | B-628 |
| DCAP21700122 | 2016-12-15 | Nov 15 → 16 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 11/15 CLARKSBURG, BRIDGEPORT; 11/16 LOGAN | $196.02 | B-628 |
| DCAP21700123 | 2016-12-15 | Dec 1 → 7 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 12/1 HAMLIN; 12/5 LOGAN; 12/6 ELIZABETH; 12/7 PINEVILLE | $277.84 | B-628 |
| DCAP21700124 | 2016-12-15 | Dec 6 → 7 | IndividualName withheld | STAFF PER DIEM | $110.88 | B-628 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO WESTON, MORGANTOWN AND RETURN | $183.60 | B-628 |
| DCAP21700127 | 2016-12-27 | Nov 14 → 28 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION 11/14, 28 AIRFARE FOR SEN CAPITO CHARLESTON TO WASHINGTON DC | $1,190.20 | B-628 |
| DCAP21700130 | 2016-12-16 | Dec 1 → 6 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO THE FOLLOWING AND RETURN: 12/1 PAW PAW; 12/6 ROCKVILLE MD | $126.74 | B-628 |
| DCAP21700131 | 2016-12-15 | Oct 31 → Nov 30 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO THE FOLLOWING AND RETURN: 10/31, 11/29 WEST UNION; 11/17 NEW MARTINSVILLE; 11/18 CLARKSBURG; 11/21 WHEELING; 11/22 SUMMERSVILLE; 11/30 HUNDRED | $463.32 | B-628 |
| DCAP21700134 | 2017-01-06 | Dec 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO FAIRMONT AND RETURN | $249.48 | B-628 |
| DCAP21700135 | 2017-01-06 | Dec 12 → 13 | IndividualName withheld | STAFF PER DIEM | $143.41 | B-629 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $458.12 | B-629 |
| DCAP21700164 | 2017-01-09 | Dec 5 → 9 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO THE FOLLOWING AND RETURN: 12/5, 6 CLARKSBURG; 12/9 WEST UNION | $153.47 | B-629 |
| DCAP21700165 | 2017-01-09 | Dec 13 → 14 | IndividualName withheld | STAFF PER DIEM | $112.73 | B-629 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO [NAME], MOOREFIELD, PETERSBURG, FRANKLIN, RIVERTON AND RETURN | $253.80 | B-629 |
| DCAP21700166 | 2017-01-09 | Dec 29, 2016 | IndividualName withheld | STAFF PER DIEM | $11.50 | B-629 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $213.65 | B-629 |
| DCAP21700167 | 2017-01-09 | Dec 1 → 14 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO THE FOLLOWING AND RETURN: 12/1 CHESTER; 12/3 MOUNDSVILLE; 12/6 WHEELING, WEIRTON; 12/7 PADEN CITY; 12/8 GRAFTON; 12/13 CHARLESTON; 12/14 FAIRMONT | $577.80 | B-629 |
| DCAP21700168 | 2017-01-09 | Dec 15 → 16 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 12/15 HUNTINGTON; 12/16 HURRICANE | $85.37 | B-629 |
| DCAP21700169 | 2017-01-09 | Jan 4, 2017 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-629 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN | $56.76 | B-629 |
| DCAP21700170 | 2017-01-09 | Nov 23 → 28 | IndividualName withheld | STAFF TRANSPORTATION 11/23, 28 CHARLESTON TO PARKERSBURG AND RETURN | $166.97 | B-629 |
| DCAP21700171 | 2017-01-09 | Dec 8 → 13 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 12/8 PRICHARD, HUNTINGTON; 12/9 MADISON; 12/13 WINFIELD, HURRICANE; SPENCER | $197.42 | B-629 |
| DCAP21700172 | 2017-01-09 | Nov 22, 2016 | IndividualName withheld | STAFF PER DIEM | $9.50 | B-629 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $421.10 | B-629 |
| DCAP21700173 | 2017-01-09 | Oct 14 → 17 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, WELCH AND RETURN | $444.96 | B-629 |
| DCAP21700174 | 2017-01-09 | Nov 9 → 10 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $395.28 | B-629 |
| DCAP21700175 | 2017-01-09 | Dec 6 → 7 | IndividualName withheld | STAFF PER DIEM | $161.99 | B-629 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO MORGANTOWN, KINGWOOD, MORGANTOWN AND RETURN | $226.80 | B-629 |
| DCAP21700176 | 2017-01-09 | Dec 13 → 14 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 12/13 BECKLEY; 12/14 BRAMWELL, BECKLEY | $207.40 | B-629 |
| DCAP21700177 | 2017-01-09 | Nov 22 → Dec 15 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 11/22 RAINELLE, LEWISBURG, WHITE SULPHUR SPRINGS; 12/6 FAYETTEVILLE; 12/15 CLAY | $271.74 | B-629 |
| DCAP21700180 | 2017-01-11 | Oct 17 → 20 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 10/17 BELLE; 10/20 LOGAN | $110.70 | B-629 |
| DCAP21700182 | 2017-01-13 | Dec 3 → 4 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON | $26.99 | B-629 |
| DCAP21700183 | 2017-01-17 | Oct 17 → 18 | IndividualName withheld | SENATOR'S PER DIEM | $138.88 | B-629 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO MORGANTOWN AND RETURN | $12.00 | B-629 |
| DCAP21700184 | 2017-01-13 | Jan 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO BECKLEY AND RETURN | $80.10 | B-629 |
| DCAP21700185 | 2017-01-17 | Jan 6 → 10 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 1/6 RIPLEY; 1/9 GRANTSVILLE; 1/10 NORTHFORK, WELCH | $257.71 | B-629 |
| DCAP21700186 | 2017-01-17 | Jan 5 → 11 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO THE FOLLOWING AND RETURN: 1/5 CUMBERLAND MD; 1/11 AUGUSTA, WARDENSVILLE | $147.13 | B-629 |
| DCAP21700187 | 2017-01-18 | Jan 10 → 11 | IndividualName withheld | STAFF PER DIEM | $140.59 | B-629 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO POINT PLEASANT, CLARKSBURG, MORGANTOWN AND RETURN | $216.14 | B-629 |
| DCAP21700188 | 2017-01-19 | Dec 5, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CAPITO CHARLESTON TO WASHINGTON DC | $595.10 | B-629 |
| DCAP21700189 | 2017-01-19 | Dec 10, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CAPITO WASHINGTON DC TO CHARLESTON | $247.10 | B-630 |
| DCAP21700190 | 2017-01-19 | Dec 15, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CAPITO CHARLESTON TO WASHINGTON DC | $265.10 | B-630 |
| DCAP21700191 | 2017-01-19 | Jan 3, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CAPITO CHARLESTON TO WASHINGTON DC | $240.10 | B-630 |
| DCAP21700192 | 2017-01-19 | Dec 3 → 4 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION RENTAL AUTO FOR SEN CAPITO WASHINGTON DC TO CHARLESTON | $171.58 | B-630 |
| DCAP21700197 | 2017-01-24 | Oct 13 → Dec 23 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $72.36 | B-630 |
| DCAP21700198 | 2017-01-24 | Jan 17 → 18 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO THE FOLLOWING AND RETURN: 1/17 FRANKLIN; 1/18 KEYSER | $225.77 | B-630 |
| DCAP21700199 | 2017-01-24 | Jan 12 → 17 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 1/12 HUNTINGTON; 1/13 WILLIAMSON; 1/17 PINEVILLE, OCEANA, GILBERT, WILLIAMSON | $277.92 | B-630 |
| DCAP21700200 | 2017-01-24 | Jan 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN | $55.64 | B-630 |
| DCAP21700201 | 2017-01-24 | Dec 16 → 20 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 12/16 FAYETTEVILLE; 12/20 SUTTON | $143.32 | B-630 |
| DCAP21700202 | 2017-01-24 | Jan 10 → 17 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 1/10 LEWISBURG, MAXWELTON; 1/11 BECKLEY, MOUNT HOPE; 1/12 ELKINS; 1/17 SUMMERSVILLE | $459.52 | B-630 |
| DCAP21700203 | 2017-01-24 | Nov 12 → 13 | IndividualName withheld | SENATOR'S PER DIEM WASHINGTON DC TO MOUNDSVILLE AND RETURN | $99.68 | B-630 |
| DCAP21700207 | 2017-01-26 | Jan 13, 2017 | IndividualName withheld | STAFF PER DIEM | $15.60 | B-630 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MARTINSBURG AND RETURN | $117.79 | B-630 |
| DCAP21700213 | 2017-01-27 | Jan 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO PETERSBURG AND RETURN | $107.00 | B-630 |
| DCAP21700214 | 2017-01-27 | Jan 19 → 26 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 1/19 WELCH; 1/19, 26 HUNTINGTON | $234.31 | B-630 |
| DCAP21700215 | 2017-01-30 | Jan 24, 2017 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-630 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO POINT PLEASANT AND RETURN | $59.39 | B-630 |
| DCAP21700216 | 2017-01-31 | Jan 25 → 27 | IndividualName withheld | STAFF PER DIEM | $269.05 | B-630 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO WHEELING, WELLSBURG, WEIRTON, STEUBENVILLE OH, WHEELING, SAINT CLAIRSVILLE OH AND RETURN | $260.20 | B-630 |
| DCAP21700218 | 2017-02-02 | Nov 2, 2016 → Jan 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $149.58 | B-630 |
| DCAP21700219 | 2017-02-06 | Dec 9, 2016 → Jan 20, 2017 | IndividualName withheld | SENATOR'S TRANSPORTATION 12/9, 1/20 WASHINGTON DC TO CHARLESTON; 1/17 CHARLESTON TO WASHINGTON DC | $603.70 | B-630 |
| DCAP21700224 | 2017-02-03 | Jan 20 → Feb 1 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 1/20 RAINELLE, WHITE SULPHUR SPRINGS; 1/25 CLAY; 1/31 BECKLEY; 2/1 SUMMERSVILLE | $353.59 | B-630 |
| DCAP21700225 | 2017-02-03 | Jan 18 → 20 | IndividualName withheld | STAFF PER DIEM | $307.33 | B-630 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO KEYSER, INWOOD, MARTINSBURG, INWOOD, SHEPHERDSTOWN, INWOOD, WHITE SULPHUR SPRINGS, MAXWELTON AND RETURN | $414.55 | B-630 |
| DCAP21700226 | 2017-02-06 | Jan 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO WALTON, HUNTINGTON AND RETURN | $118.24 | B-630 |
| DCAP21700227 | 2017-02-03 | Jan 31 → Feb 1 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 1/31 LOGAN; 2/1 HUNTINGTON | $118.07 | B-630 |
| DCAP21700228 | 2017-02-07 | Jan 9, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CAPITO CHARLESTON TO WASHINGTON DC | $247.30 | B-630 |
| DCAP21700229 | 2017-02-07 | Jan 12, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CAPITO WASHINGTON DC TO CHARLESTON | $265.20 | B-630 |
| DCAP21700230 | 2017-02-07 | Jan 23, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CAPITO CHARLESTON TO WASHINGTON DC | $247.30 | B-630 |
| DCAP21700231 | 2017-02-07 | Jan 30, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CAPITO CHARLESTON TO WASHINGTON DC | $595.30 | B-631 |
| DCAP21700232 | 2017-02-07 | Jan 26 → 27 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO NEW YORK NY AND RETURN | $360.00 | B-631 |
| DCAP21700233 | 2017-02-08 | Jan 26 → 27 | IndividualName withheld | STAFF PER DIEM | $214.90 | B-631 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $42.11 | B-631 |
| DCAP21700234 | 2017-02-10 | Feb 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.91 | B-631 |
| DCAP21700237 | 2017-02-10 | Jan 3 → Feb 7 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO THE FOLLOWING AND RETURN: 1/3 GRAFTON; 1/17, 23, 2/6 PHILIPPI; 1/30 NEW MARTINSVILLE; 2/2 FAIRMONT; 2/7 CLARKSBURG | $295.64 | B-631 |
| DCAP21700238 | 2017-02-10 | Feb 6 → 9 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 2/6 WILLIAMSON, DELBARTON, KERMIT, LOGAN; 2/7 ELIZABETH; 2/9 HUNTINGTON | $239.68 | B-631 |
| DCAP21700239 | 2017-02-10 | Feb 1 → 7 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO THE FOLLOWING AND RETURN: 2/2 PAW PAW; 2/6 PETERSBURG; 2/7 HIGH VIEW | $196.35 | B-631 |
| DCAP21700242 | 2017-02-16 | Jan 23 → Feb 10 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $60.13 | B-631 |
| DCAP21700245 | 2017-02-15 | Feb 11 → 12 | IndividualName withheld | SENATOR'S PER DIEM | $192.84 | B-631 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, MORGANTOWN, CHARLESTON AND RETURN | $72.20 | B-631 |
| DCAP21700246 | 2017-02-17 | Feb 8 → 16 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 2/8 RICHWOOD; 2/9 ELKINS; 2/15 WEBSTER SPRINGS; 2/16 SUTTON | $441.91 | B-631 |
| DCAP21700247 | 2017-02-17 | Feb 13 → 15 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 2/13 GRANTSVILLE; 2/15 PINEVILLE | $181.34 | B-631 |
| DCAP21700248 | 2017-02-21 | Feb 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN | $58.85 | B-631 |
| DCAP21700249 | 2017-02-21 | Feb 9 → 15 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO THE FOLLOWING AND RETURN: 2/9 ROMNEY; 2/15 FRANKLIN | $208.12 | B-631 |
| DCAP21700254 | 2017-02-23 | Feb 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.67 | B-631 |
| DCAP21700255 | 2017-02-23 | Feb 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.96 | B-631 |
| DCAP21700258 | 2017-02-24 | Feb 14 → 23 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO THE FOLLOWING AND RETURN: 2/14 BRUCETON MILLS, CLARKSBURG; 2/23 SAINT MARYS | $168.04 | B-631 |
| DCAP21700259 | 2017-02-24 | Feb 16 → 23 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 2/16 POINT PLEASANT, NEW HAVEN, HUNTINGTON; 2/21 MADISON, GILBERT, WILLIAMSON; 2/23 MILTON | $243.59 | B-631 |
| DCAP21700260 | 2017-02-24 | Feb 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO DAVIS, PETERSBURG AND RETURN | $232.73 | B-631 |
| DCAP21700261 | 2017-03-03 | Feb 21 → 22 | IndividualName withheld | STAFF PER DIEM | $150.62 | B-631 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $658.49 | B-631 |
| DCAP21700267 | 2017-03-03 | Feb 27, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CAPITO CHARLESTON TO WASHINGTON DC | $240.20 | B-631 |
| DCAP21700268 | 2017-03-03 | Feb 6, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CAPITO CHARLESTON TO WASHINGTON DC | $247.30 | B-631 |
| DCAP21700269 | 2017-03-03 | Feb 13, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CAPITO CHARLESTON TO WASHINGTON DC | $247.30 | B-631 |
| DCAP21700270 | 2017-03-03 | Feb 10 → 11 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION RENTAL AUTO FOR SEN CAPITO WASHINGTON DC TO CHARLESTON. | $136.00 | B-631 |
| DCAP21700271 | 2017-03-03 | Feb 22 → 23 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION RENTAL AUTO FOR SEN CAPITO CHARLESTON TO WASHINGTON DC | $163.15 | B-631 |
| DCAP21700272 | 2017-03-01 | Feb 20, 2017 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON | $197.95 | B-631 |
| DCAP21700273 | 2017-03-03 | Feb 22 → 23 | IndividualName withheld | SENATOR'S TRANSPORTATION CHARLESTON TO WASHINGTON DC | $23.94 | B-632 |
| DCAP21700274 | 2017-03-02 | Feb 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.99 | B-632 |
| DCAP21700275 | 2017-03-02 | Feb 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MORGANTOWN AND RETURN | $223.63 | B-632 |
| DCAP21700277 | 2017-03-03 | Feb 24 → 28 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 2/24 LOGAN; 2/27 PARKERSBURG; 2/28 WINFIELD | $170.56 | B-632 |
| DCAP21700278 | 2017-03-03 | Feb 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO MORGANTOWN AND RETURN | $176.55 | B-632 |