| DCAP21800677 | 2018-10-04 | Sep 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON, LEWISBURG AND RETURN | $193.23 | B-624 |
| DCAP21800678 | 2018-10-03 | Sep 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO BEVERLY AND RETURN | $165.68 | B-625 |
| DCAP21800679 | 2018-10-03 | Sep 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO DAVIS AND RETURN | $188.03 | B-625 |
| DCAP21800682 | 2018-10-03 | Sep 21 → 28 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 9/21 FORT GAY; 9/24 SPENCER; 9/25 PARKERSBURG; 9/27 POINT PLEASANT; 9/28 HUNTINGTON | $298.12 | B-625 |
| DCAP21800683 | 2018-10-03 | Sep 26 → 27 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 9/26 PARKERSBURG, SISTERSVILLE; 9/27 BECKLEY | $205.29 | B-625 |
| DCAP21800684 | 2018-10-04 | Sep 20 → 27 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 9/20, 27 BUCKHANNON; 9/25 BECKLEY | $318.28 | B-625 |
| DCAP21800685 | 2018-10-04 | Sep 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.16 | B-625 |
| DCAP21800686 | 2018-10-04 | Sep 13 → 27 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.58 | B-625 |
| DCAP21800687 | 2018-10-04 | Sep 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO KEARNEYSVILLE AND RETURN | $17.44 | B-625 |
| DCAP21900003 | 2018-10-05 | Sep 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN | $59.95 | B-625 |
| DCAP21900004 | 2018-10-10 | Sep 28, 2018 | IndividualName withheld | STAFF PER DIEM | $9.20 | B-625 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MARTINSBURG AND RETURN | $113.68 | B-625 |
| DCAP21900005 | 2018-10-11 | Sep 24 → 28 | IndividualName withheld | STAFF INCIDENTALS | $115.63 | B-625 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $829.39 | B-625 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MORGANTOWN TO WASHINGTON DC AND RETURN | $355.03 | B-625 |
| DCAP21900006 | 2018-10-12 | Sep 6, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CAPITO WASHINGTON DC TO CHARLESTON | $514.30 | B-625 |
| DCAP21900007 | 2018-10-11 | Sep 12, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CAPITO CHARLESTON TO WASHINGTON DC AND RETURN | $588.42 | B-625 |
| DCAP21900008 | 2018-10-11 | Aug 28, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CAPITO WASHINGTON DC TO CHARLESTON | $294.21 | B-625 |
| DCAP21900009 | 2018-10-11 | Sep 4, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CAPITO CHARLESTON TO WASHINGTON DC | $294.21 | B-625 |
| DCAP21900010 | 2018-10-12 | Sep 5 → 6 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] CHARLESTON TO WASHINGTON DC AND RETURN | $588.41 | B-625 |
| DCAP21900015 | 2018-10-11 | Sep 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION BERKELEY SPRING TO CHARLES TOWN AND RETURN | $51.23 | B-625 |
| DCAP21900021 | 2018-10-16 | Sep 24, 2018 | IndividualName withheld | STAFF PER DIEM | $9.33 | B-625 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MARTINSBURG AND RETURN | $96.48 | B-625 |
| DCAP21900028 | 2018-10-22 | Sep 17 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.59 | B-625 |
| DCAP21900042 | 2018-11-05 | Sep 28 → 30 | IndividualName withheld | STAFF PER DIEM | $267.88 | B-625 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO MARTINSBURG, SHENANDOAH JUNCTION TO FAIRMONT - CONTINUED ON SUBSEQUENT VOUCHER | $209.03 | B-625 |
| DCAP20190011 | 2019-03-12 | Mar 5, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHARLESTON AND RETURN | $731.00 | B-627 |
| DCAP20190012 | 2019-03-12 | Feb 14, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CAPITO WASHINGTON DC TO CHARLESTON | $309.30 | B-627 |
| DCAP20190013 | 2019-03-12 | Feb 25, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CAPITO CHARLESTON TO WASHINGTON DC | $309.30 | B-627 |
| DCAP20190014 | 2019-03-12 | Feb 28, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CAPITO WASHINGTON DC TO CHARLESTON | $309.30 | B-627 |
| DCAP20190015 | 2019-03-12 | Mar 11, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CAPITO CHARLESTON TO WASHINGTON DC | $309.30 | B-627 |
| DCAP21900017 | 2018-10-12 | Oct 1 → 3 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 10/1 WINFIELD; 10/2 LOGAN; 10/3 GLENVILLE | $195.11 | B-627 |
| DCAP21900018 | 2018-10-16 | Oct 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO LEWISBURG AND RETURN | $133.35 | B-627 |
| DCAP21900023 | 2018-10-17 | Oct 6, 2018 | IndividualName withheld | SENATOR'S TRANSPORTATION CHARLESTON TO WASHINGTON DC | $197.29 | B-627 |
| DCAP21900024 | 2018-10-18 | Oct 5 → 11 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 10/5, 9, 11 HUNTINGTON; 10/10 PARKERSBURG | $257.24 | B-627 |
| DCAP21900025 | 2018-10-17 | Oct 2 → 9 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 10/2 BECKLEY; 10/3 RICHWOOD; 10/9 LEWISBURG | $322.29 | B-627 |
| DCAP21900026 | 2018-10-19 | Oct 2 → 11 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO THE FOLLOWING AND RETURN: 10/2, 10 CLARKSBURG; 10/3 SAINT MARYS; 10/4 PHILIPPI; 10/9 WELLSBURG; 10/10 MIDDLEBOURNE; 10/11 BELINGTON | $456.00 | B-627 |
| DCAP21900027 | 2018-10-19 | Oct 3, 2018 | IndividualName withheld | STAFF PER DIEM | $10.65 | B-627 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO BECKLEY AND RETURN | $66.70 | B-627 |
| DCAP21900029 | 2018-10-22 | Oct 1 → 12 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $67.96 | B-627 |
| DCAP21900033 | 2018-10-24 | Oct 12, 2018 | IndividualName withheld | STAFF PER DIEM | $6.50 | B-627 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KEARNEYSVILLE, MARTINSBURG, SHEPHERDSTOWN, INWOOD AND RETURN | $119.13 | B-627 |
| DCAP21900034 | 2018-10-24 | Oct 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO KEARNEYSVILLE, MARTINSBURG, INWOOD, MARTINSBURG, SHEPHERDSTOWN AND RETURN | $119.36 | B-627 |
| DCAP21900035 | 2018-10-24 | Oct 10 → 12 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 10/10 ROANOKE; 10/11 HUNTINGTON; 10/12 FAIRMONT | $313.92 | B-627 |
| DCAP21900037 | 2018-10-29 | Oct 11 → 12 | IndividualName withheld | STAFF TRANSPORTATION 10/11, 12 MORGANTOWN TO FAIRMONT AND RETURN | $42.62 | B-627 |
| DCAP21900038 | 2018-10-29 | Oct 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO PETERSBURG AND RETURN | $103.01 | B-627 |
| DCAP21900039 | 2018-10-29 | Oct 1 → 18 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $63.87 | B-627 |
| DCAP21900040 | 2018-10-29 | Oct 12 → 17 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 10/12 WINFIELD; 10/15 WEST HAMLIN; 10/16 RIPLEY; 10/17 WELCH | $237.62 | B-627 |
| DCAP21900041 | 2018-10-29 | Oct 18, 2018 | IndividualName withheld | STAFF PER DIEM | $5.61 | B-627 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN | $57.77 | B-627 |
| DCAP21900043 | 2018-11-05 | Oct 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO CHARLESTON - CONTINUED FROM PREVIOUS VOUCHER | $43.68 | B-627 |
| DCAP21900044 | 2018-10-29 | Oct 17 → 18 | IndividualName withheld | STAFF PER DIEM | $176.30 | B-628 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, MORGANTOWN AND RETURN | $435.19 | B-628 |
| DCAP21900045 | 2018-10-30 | Oct 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.14 | B-628 |
| DCAP21900047 | 2018-11-01 | Oct 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO NORTHFORK, WELCH, HUNTINGTON AND RETURN | $191.30 | B-628 |
| DCAP21900049 | 2018-11-01 | Oct 15 → 23 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO THE FOLLOWING AND RETURN: 10/15 WHEELING; 10/16 WELLSBURG; 10/17 PHILIPPI; 10/18 NEW CUMBERLAND; 10/22 SAINT MARYS; 10/23 NEW MARTINSVILLE | $478.73 | B-628 |
| DCAP21900050 | 2018-11-01 | Oct 12 → 25 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 10/12 PRINCETON; 10/16 BECKLEY; 10/18 BECKLEY, FAYETTEVILLE; 10/23 FAYETTEVILLE; 10/25 OAKVALE, PRINCETON | $466.01 | B-628 |
| DCAP21900051 | 2018-10-31 | Oct 16 → 22 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $71.94 | B-628 |
| DCAP21900052 | 2018-11-01 | Oct 23 → 26 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO THE FOLLOWING AND RETURN: 10/23 ROMNEY; 10/26 FORT ASHBY | $149.66 | B-628 |
| DCAP21900053 | 2018-11-07 | Oct 25 → 26 | IndividualName withheld | STAFF INCIDENTALS | $39.48 | B-628 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $329.00 | B-628 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO MORGANTOWN, BRIDGEPORT, CLARKSBURG AND RETURN | $179.85 | B-628 |
| DCAP21900054 | 2018-11-02 | Oct 25, 2018 | IndividualName withheld | STAFF PER DIEM | $19.60 | B-628 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MARTINSBURG AND RETURN | $110.41 | B-628 |
| DCAP21900055 | 2018-11-05 | Oct 26, 2018 | IndividualName withheld | STAFF PER DIEM | $18.80 | B-628 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RANSON, FALLING WATERS AND RETURN | $115.43 | B-628 |
| DCAP21900056 | 2018-11-05 | Oct 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WHEELING AND RETURN | $323.73 | B-628 |
| DCAP21900058 | 2018-11-07 | Oct 24 → Nov 1 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO THE FOLLOWING AND RETURN: 10/24 MIDDLEBOURNE; 10/26, 31 CLARKSBURG; 10/30 WEIRTON, MOUNDSVILLE; 11/1 BRIDGEPORT | $320.57 | B-628 |
| DCAP21900059 | 2018-11-07 | Oct 18 → 23 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 10/18 HUNTINGTON; 10/22 MADISON, LOGAN; 10/23 NORTHFORK, WELCH | $279.00 | B-628 |
| DCAP21900060 | 2018-11-07 | Oct 25 → 26 | IndividualName withheld | STAFF INCIDENTALS | $39.48 | B-628 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $329.00 | B-628 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO MORGANTOWN, BRIDGEPORT, CLARKSBURG AND RETURN | $196.20 | B-628 |
| DCAP21900061 | 2018-11-07 | Oct 25 → 29 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 10/25 GRANTSVILLE; 10/26 ELIZABETH; 10/29 MADISON | $185.30 | B-628 |
| DCAP21900062 | 2018-11-08 | Oct 30, 2018 | IndividualName withheld | STAFF PER DIEM | $13.37 | B-628 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN | $57.77 | B-628 |
| DCAP21900067 | 2018-11-06 | Oct 9, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CAPITO CHARLESTON TO WASHINGTON DC | $630.20 | B-628 |
| DCAP21900068 | 2018-11-06 | Oct 24, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CAPITO CHARLESTON TO WASHINGTON DC AND RETURN | $810.50 | B-628 |
| DCAP21900069 | 2018-11-06 | Oct 31 → Nov 2 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHARLESTON AND RETURN | $618.40 | B-628 |
| DCAP21900070 | 2018-11-08 | Oct 31 → Nov 2 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 10/31 PRICHARD; 11/1 SPENCER, CLAY; 11/2 LANSING, FAYETTEVILLE | $222.18 | B-628 |
| DCAP21900071 | 2018-11-08 | Nov 1 → 2 | IndividualName withheld | STAFF PER DIEM | $194.26 | B-628 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OAK HILL, CHARLESTON, OAK HILL AND RETURN | $438.42 | B-628 |
| DCAP21900072 | 2018-11-08 | Oct 31 → Nov 3 | IndividualName withheld | STAFF PER DIEM | $339.45 | B-628 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $362.52 | B-628 |
| DCAP21900073 | 2018-11-13 | Oct 24 → 26 | IndividualName withheld | STAFF PER DIEM | $351.04 | B-629 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, MORGANTOWN, CLARKSBURG AND RETURN | $489.06 | B-629 |
| DCAP21900074 | 2018-11-13 | Oct 28 → Nov 2 | IndividualName withheld | STAFF PER DIEM | $791.19 | B-629 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, LANSING, FAYETTEVILLE, OAK HILL, CHARLESTON, PRINCETON, BLUEFIELD, CHARLESTON AND RETURN | $656.75 | B-629 |
| DCAP21900079 | 2018-11-13 | Oct 28 → Nov 2 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO CHARLESTON AND RETURN | $785.67 | B-629 |
| DCAP21900080 | 2018-11-14 | Oct 29 → 30 | IndividualName withheld | STAFF PER DIEM | $75.47 | B-629 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BECKLEY AND RETURN | $173.98 | B-629 |
| DCAP21900082 | 2018-11-16 | Oct 30 → Nov 6 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 10/30 LANSING, MINDEN; 11/6 BECKLEY | $136.80 | B-629 |
| DCAP21900083 | 2018-11-16 | Nov 1, 2018 | IndividualName withheld | STAFF PER DIEM | $48.93 | B-629 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO PRINCETON, BLUEFIELD AND RETURN | $117.72 | B-629 |
| DCAP21900084 | 2018-11-16 | Nov 1 → 9 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 11/1 WILLIAMSON; 11/2 KENOVA; 11/5 HURRICANE; 11/8 HAMLIN; 11/9 HUNTINGTON | $274.68 | B-629 |
| DCAP21900085 | 2018-11-16 | Nov 7, 2018 | IndividualName withheld | STAFF PER DIEM | $12.55 | B-629 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN | $57.77 | B-629 |
| DCAP21900088 | 2018-11-16 | Nov 8, 2018 | IndividualName withheld | STAFF PER DIEM | $22.66 | B-629 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MARTINSBURG, CHARLES TOWN, FALLING WATERS AND RETURN | $125.78 | B-629 |
| DCAP21900091 | 2018-11-20 | Nov 7 → 9 | IndividualName withheld | STAFF INCIDENTALS | $24.44 | B-629 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $212.79 | B-629 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BRIDGEPORT AND RETURN | $274.14 | B-629 |
| DCAP21900092 | 2018-11-27 | Nov 8 → 9 | IndividualName withheld | STAFF PER DIEM | $180.33 | B-629 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO SISTERSVILLE, SAINT MARYS, WHEELING, BRIDGEPORT, FLEMINGTON, BRIDGEPORT, MORGANTOWN AND RETURN | $300.30 | B-629 |
| DCAP21900093 | 2018-11-27 | Oct 11 → Nov 13 | IndividualName withheld | SENATOR'S INCIDENTALS | $50.28 | B-629 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $619.69 | B-629 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, WELCH, MORGANTOWN, BRIDGEPORT, CHARLESTON AND RETURN | $213.29 | B-629 |
| DCAP21900094 | 2018-11-27 | Nov 6 → 15 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO THE FOLLOWING AND RETURN: 11/6 CLARKSBURG, PHILIPPI; 11/7 WEIRTON; 11/8 CLARKSBURG, SISTERSVILLE, BELMONT, WHEELING; 11/9 FLEMINGTON; 11/13 PHILIPPI; 11/14 MIDDLEBOURNE; 11/15 CLARKSBURG | $510.50 | B-629 |
| DCAP21900095 | 2018-11-21 | Nov 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO BRIDGEPORT AND RETURN | $38.80 | B-629 |
| DCAP21900097 | 2018-11-27 | Nov 9 → 14 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 11/9 EVANS; 11/10 FLATWOODS; 11/14 SUMMERSVILLE | $222.36 | B-629 |
| DCAP21900099 | 2018-11-27 | Nov 13 → 15 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 11/13 HUNTINGTON; 11/15 HUNTINGTON, WILLIAMSON | $172.77 | B-629 |
| DCAP21900100 | 2018-11-21 | Nov 16, 2018 | IndividualName withheld | STAFF PER DIEM | $9.10 | B-629 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO PARKERSBURG AND RETURN | $83.93 | B-629 |
| DCAP21900101 | 2018-11-28 | Oct 28 → 31 | IndividualName withheld | STAFF PER DIEM | $419.80 | B-629 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $350.00 | B-629 |
| DCAP21900106 | 2018-11-29 | Nov 19 → 20 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 11/19 RIPLEY; 11/20 BUCKHANNON | $168.95 | B-629 |
| DCAP21900107 | 2018-11-28 | Nov 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO SPENCER AND RETURN | $52.32 | B-629 |
| DCAP21900110 | 2018-12-05 | Nov 26, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CAPITO CHARLESTON TO WASHINGTON DC | $630.20 | B-630 |
| DCAP21900113 | 2018-12-07 | Nov 29, 2018 | IndividualName withheld | STAFF PER DIEM | $12.25 | B-630 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO MINDEN, HINTON AND RETURN | $116.49 | B-630 |
| DCAP21900114 | 2018-12-06 | Nov 27 → 30 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 11/27 POINT PLEASANT; 11/30 HUNTINGTON | $117.72 | B-630 |
| DCAP21900115 | 2018-12-06 | Nov 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN | $57.77 | B-630 |
| DCAP21900116 | 2018-12-07 | Nov 30, 2018 | IndividualName withheld | STAFF PER DIEM | $27.25 | B-630 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLES TOWN, MARTINSBURG AND RETURN | $119.13 | B-630 |
| DCAP21900117 | 2018-12-11 | Nov 23 → Dec 1 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO WASHINGTON DC, NEWARK NJ, WASHINGTON DC AND RETURN | $506.49 | B-630 |
| DCAP21900126 | 2018-12-12 | Dec 4 → 6 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 12/4 PARKERSBURG; 12/6 WAYNE | $155.87 | B-630 |
| DCAP21900127 | 2018-12-12 | Dec 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO WASHINGTON DC AND RETURN | $100.77 | B-630 |
| DCAP21900128 | 2018-12-12 | Oct 24 → Dec 7 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $106.71 | B-630 |
| DCAP21900129 | 2018-12-12 | Nov 28 → 30 | IndividualName withheld | STAFF TRANSPORTATION 11/28, 30 MORGANTOWN TO WHEELING AND RETURN | $172.55 | B-630 |
| DCAP21900130 | 2018-12-12 | Dec 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO BRIDGEPORT AND RETURN | $38.80 | B-630 |
| DCAP21900131 | 2018-12-12 | Dec 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO FAIRMONT, CLARKSBURG AND RETURN | $47.96 | B-630 |
| DCAP21900132 | 2018-12-12 | Dec 7, 2018 | IndividualName withheld | STAFF PER DIEM | $29.00 | B-630 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLES TOWN, MARTINSBURG, BERKELEY SPRINGS AND RETURN | $146.29 | B-630 |
| DCAP21900134 | 2018-12-12 | Dec 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO BRIDGEPORT AND RETURN | $140.61 | B-630 |
| DCAP21900135 | 2018-12-12 | Dec 6 → 7 | IndividualName withheld | STAFF INCIDENTALS | $11.28 | B-630 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $94.00 | B-630 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO WHITE SULPHUR SPRINGS, LEWISBURG, WHITE SULPHUR SPRINGS AND RETURN | $150.79 | B-630 |
| DCAP21900138 | 2018-12-18 | Dec 10 → 11 | IndividualName withheld | STAFF PER DIEM | $162.73 | B-630 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, FAIRMONT, MORGANTOWN, MARTINSBURG AND RETURN | $451.43 | B-630 |
| DCAP21900142 | 2018-12-18 | Dec 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO CHARLESTON AND RETURN | $170.04 | B-630 |
| DCAP21900143 | 2018-12-18 | Nov 27 → Dec 12 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 11/27, 12/4, 12 BECKLEY; 12/11 RAINELLE, WHITE SULPHUR SPRINGS | $344.99 | B-630 |
| DCAP21900144 | 2018-12-18 | Dec 9 → 12 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 12/9 HAMLIN; 12/10 WINFIELD; 12/11 POINT PLEASANT; 12/12 MADISON | $158.05 | B-630 |
| DCAP21900145 | 2018-12-18 | Dec 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.02 | B-630 |
| DCAP21900146 | 2018-12-18 | Dec 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.71 | B-630 |
| DCAP21900147 | 2018-12-18 | Dec 13, 2018 | IndividualName withheld | STAFF PER DIEM | $10.45 | B-630 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO WASHINGTON DC AND RETURN | $28.96 | B-630 |
| DCAP21900148 | 2018-12-18 | Dec 12 → 14 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 12/12 MADISON; 12/14 CHAPMANVILLE | $92.65 | B-630 |
| DCAP21900150 | 2018-12-20 | Oct 15 → Dec 18 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $199.36 | B-630 |
| DCAP21900151 | 2019-01-02 | Nov 20 → Dec 18 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO THE FOLLOWING AND RETURN: 11/20 NEW MARTINSVILLE, WELLSBURG; 11/26 SAINT MARYS; 11/27 NEW MARTINSVILLE; 12/10 CHARLESTON; 12/11 PHILIPPI; 12/12 MIDDLEBOURNE; 12/13 HARRISVILLE; 12/17 WHEELING; 12/18 FAIRMONT, PHILIPPI | $871.89 | B-631 |
| DCAP21900152 | 2019-01-02 | Dec 12 → 19 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO THE FOLLOWING AND RETURN: 12/12 KEYSER; 12/18 RIDGELEY; 12/19 ROMNEY | $193.04 | B-631 |
| DCAP21900153 | 2019-01-02 | Dec 5 → 6 | IndividualName withheld | STAFF PER DIEM | $119.95 | B-631 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO WHITE SULPHUR SPRINGS, LEWISBURG, WHITE SULPHUR SPRINGS, FAYETTEVILLE AND RETURN | $160.53 | B-631 |
| DCAP21900154 | 2019-01-02 | Dec 7 → 15 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 12/7 HINTON; 12/15 WHITE SULPHUR SPRINGS | $285.63 | B-631 |
| DCAP21900155 | 2018-12-21 | Dec 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.70 | B-631 |
| DCAP21900156 | 2019-01-03 | Nov 9 → 11 | IndividualName withheld | STAFF PER DIEM | $106.22 | B-631 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO MARTINSBURG AND RETURN | $184.77 | B-631 |
| DCAP21900158 | 2019-01-02 | Dec 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO CHARMCO AND RETURN | $103.30 | B-631 |
| DCAP21900159 | 2019-01-03 | Dec 14 → 20 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 12/14 WILLIAMSON; 12/17 WINFIELD; 12/18 GRANTSVILLE; 12/19 ELIZABETH; 12/20 HUNTINGTON | $324.82 | B-631 |
| DCAP21900164 | 2019-01-04 | Dec 10, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CAPITO CHARLESTON TO WASHINGTON DC | $632.20 | B-631 |
| DCAP21900166 | 2019-01-04 | Dec 6, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CAPITO WASHINGTON DC TO CHARLESTON | $309.20 | B-631 |
| DCAP21900167 | 2019-01-04 | Dec 17, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CAPITO CHARLESTON TO WASHINGTON DC | $309.20 | B-631 |
| DCAP21900168 | 2019-01-04 | Dec 20, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CAPITO WASHINGTON DC TO CHARLESTON | $309.20 | B-631 |
| DCAP21900169 | 2019-01-04 | Dec 21, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CAPITO CHARLESTON TO WASHINGTON DC | $305.20 | B-631 |
| DCAP21900170 | 2019-01-07 | Dec 21, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CAPITO WASHINGTON DC TO CHARLESTON | $494.20 | B-631 |
| DCAP21900171 | 2019-01-07 | Jan 3, 2019 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CAPITO CHARLESTON TO WASHINGTON DC AND RETURN | $618.40 | B-631 |
| DCAP21900172 | 2019-01-07 | Dec 13, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CAPITO WASHINGTON DC TO CHARLESTON | $309.20 | B-631 |
| DCAP21900173 | 2019-01-07 | Dec 13, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] CHARLESTON TO WASHINGTON DC AND RETURN | $618.40 | B-631 |
| DCAP21900185 | 2019-01-08 | Dec 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO MORGANTOWN AND RETURN | $177.67 | B-631 |
| DCAP21900186 | 2019-01-09 | Jan 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO LANSING AND RETURN | $75.34 | B-631 |
| DCAP21900189 | 2019-01-11 | Jan 7 → 8 | IndividualName withheld | STAFF PER DIEM | $215.26 | B-631 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, HUNTINGTON, CHARLESTON AND RETURN | $517.62 | B-631 |
| DCAP21900191 | 2019-01-11 | Jan 3 → 9 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO THE FOLLOWING AND RETURN: 1/3 NEW CUMBERLAND; 1/7 WHEELING; 1/8 MOUNDSVILLE, WELLSBURG; 1/9 CLARKSBURG | $345.10 | B-631 |
| DCAP21900192 | 2019-01-15 | Jan 3 → 9 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 1/3 HAMLIN; 1/4 HUNTINGTON; 1/8 LOGAN; 1/9 MADISON | $203.00 | B-631 |
| DCAP21900193 | 2019-01-16 | Dec 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO SUTTON AND RETURN | $74.12 | B-631 |
| DCAP21900194 | 2019-01-16 | Jan 2 → 10 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 1/2 LANSING; 1/9 CLAY; 1/10 BECKLEY | $201.84 | B-631 |
| DCAP21900195 | 2019-01-16 | Jan 11, 2019 | IndividualName withheld | STAFF PER DIEM | $21.14 | B-631 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLES TOWN, HEDGESVILLE, MARTINSBURG AND RETURN | $135.46 | B-631 |
| DCAP21900198 | 2019-01-17 | Jan 6 → 7 | IndividualName withheld | STAFF PER DIEM | $138.96 | B-632 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $27.06 | B-632 |
| DCAP21900199 | 2019-01-22 | Jan 11 → 18 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 1/11, 18 RIPLEY; 1/15 PARKERSBURG | $172.84 | B-632 |
| DCAP21900200 | 2019-01-22 | Jan 16, 2019 | IndividualName withheld | STAFF PER DIEM | $5.61 | B-632 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN | $61.48 | B-632 |
| DCAP21900201 | 2019-01-22 | Jan 17, 2019 | IndividualName withheld | STAFF PER DIEM | $22.98 | B-632 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MORGANTOWN AND RETURN | $250.60 | B-632 |
| DCAP21900202 | 2019-01-22 | Jan 10, 2019 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON | $213.96 | B-632 |
| DCAP21900204 | 2019-01-24 | Jan 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO WESTON AND RETURN | $116.00 | B-632 |
| DCAP21900205 | 2019-01-24 | Jan 17 → 18 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 1/17 MORGANTOWN; 1/18 BLUEFIELD | $322.92 | B-632 |
| DCAP21900207 | 2019-01-30 | Jan 17 → 18 | IndividualName withheld | STAFF PER DIEM | $24.12 | B-632 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MARTINSBURG AND RETURN | $44.62 | B-632 |
| DCAP21900208 | 2019-01-28 | Jan 17 → 22 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 1/17 MORGANTOWN; 1/18 FAYETTEVILLE; 1/22 BECKLEY | $321.32 | B-632 |
| DCAP21900209 | 2019-01-28 | Jan 10 → 23 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO THE FOLLOWING AND RETURN: 1/10 HARRISVILLE; 1/15, 22 WELLSBURG; 1/16 KINGWOOD; 1/17 PHILIPPI; 1/18 SAINT MARYS; 1/23 MIDDLEBOURNE | $538.12 | B-632 |
| DCAP21900210 | 2019-01-28 | Jan 22 → 23 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 1/22 WINFIELD; 1/23 KENOVA | $96.28 | B-632 |
| DCAP21900211 | 2019-01-28 | Jan 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.00 | B-632 |
| DCAP21900212 | 2019-01-28 | Jan 17 → 18 | IndividualName withheld | STAFF PER DIEM | $127.31 | B-632 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO MORGANTOWN, MARTINSBURG AND RETURN | $398.30 | B-632 |
| DCAP21900213 | 2019-01-28 | Jan 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.00 | B-632 |
| DCAP21900214 | 2019-01-28 | Jan 8 → 24 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $57.07 | B-632 |
| DCAP21900215 | 2019-01-28 | Jan 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO MORGANTOWN AND RETURN | $177.75 | B-632 |
| DCAP21900216 | 2019-01-29 | Jan 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MARTINSBURG AND RETURN | $94.54 | B-632 |
| DCAP21900217 | 2019-01-29 | Jan 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO BRIDGEPORT, WEST UNION AND RETURN | $163.56 | B-632 |
| DCAP21900222 | 2019-01-31 | Jan 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO MORGANTOWN AND RETURN | $188.50 | B-632 |