| DCAP20190054 | 2019-08-14 | Aug 9, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] CHARLESTON TO WASHINGTON DC | $316.50 | B-701 |
| DCAP20190060 | 2019-09-16 | Aug 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO GRANTSVILLE, GLENVILLE AND RETURN | $111.94 | B-701 |
| DCAP20190061 | 2019-09-17 | Aug 28 → 30 | IndividualName withheld | STAFF INCIDENTALS | $22.56 | B-701 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $208.49 | B-701 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO LEWISBURG, WHITE SULPHUR SPRINGS, LEWISBURG AND RETURN | $163.56 | B-701 |
| DCAP20190062 | 2019-09-20 | Sep 9, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CAPITO CHARLESTON TO WASHINGTON DC | $316.50 | B-701 |
| DCAP20190063 | 2019-09-23 | Aug 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO HURRICANE, BUFFALO, WINFIELD AND RETURN | $47.56 | B-701 |
| DCAP20190064 | 2019-09-23 | Sep 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO SETH, VAN, MADISON, CHAPMANVILLE AND RETURN | $69.60 | B-701 |
| DCAP20190065 | 2019-09-23 | Sep 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO HAMLIN AND RETURN | $40.60 | B-701 |
| DCAP20190066 | 2019-09-23 | Sep 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO HAMLIN AND RETURN | $40.60 | B-701 |
| DCAP20190067 | 2019-09-28 | Sep 5 → 6 | IndividualName withheld | STAFF INCIDENTALS | $14.98 | B-701 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $181.24 | B-701 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MOOREFIELD, OAK HILL, CHARLESTON, ELKINS, PETERSBURG, CHARLESTON TO ARLINGTON VA | $454.20 | B-701 |
| DCAP20190068 | 2019-09-28 | Aug 28 → 30 | IndividualName withheld | STAFF PER DIEM | $18.37 | B-701 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO WHITE SULPHUR SPRINGS, RENICK, WHITE SULPHUR SPRINGS, RENICK, WHITE SULPHUR SPRINGS AND RETURN | $205.90 | B-701 |
| DCAP20190069 | 2019-09-25 | Sep 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO HAMLIN, GALLIPOLIS FERRY AND RETURN | $110.20 | B-702 |
| DCAP20190070 | 2019-09-23 | Aug 27, 2019 | IndividualName withheld | STAFF PER DIEM | $13.21 | B-702 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN | $60.90 | B-702 |
| DCAP20190071 | 2019-09-25 | Sep 4 → 5 | IndividualName withheld | STAFF INCIDENTALS | $20.82 | B-702 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $138.89 | B-702 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO DAVIS, MOOREFIELD, PETERSBURG AND RETURN | $259.84 | B-702 |
| DCAP20190072 | 2019-09-25 | Aug 26 → 27 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO PHILIPPI, SUMMERSVILLE, WEBSTER SPRINGS, ELKINS AND RETURN | $203.58 | B-702 |
| DCAP20190073 | 2019-09-25 | Sep 4 → 5 | IndividualName withheld | STAFF INCIDENTALS | $11.75 | B-702 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $124.29 | B-702 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO PETERSBURG, MOOREFIELD, PETERSBURG AND RETURN | $266.80 | B-702 |
| DCAP20190074 | 2019-09-23 | Sep 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO CUMBERLAND MD TO BERKELEY SPRINGS | $82.94 | B-702 |
| DCAP20190075 | 2019-09-25 | Aug 15 → Sep 10 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $167.74 | B-702 |
| DCAP20190076 | 2019-09-25 | Sep 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO MOOREFIELD, PETERSBURG AND RETURN | $116.81 | B-702 |
| DCAP20190077 | 2019-09-25 | Sep 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO NEW RICHMOND, WELCH, CLEAR FORK AND RETURN | $124.70 | B-702 |
| DCAP20190078 | 2019-09-25 | Aug 27 → Sep 10 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 9/10 SUMMERSVILLE, CHARLESTON, 8/29 BECKLEY, CHARLESTON, 8/27 BECKLEY, CHARLESTON, 9/4 SUMMERSVILLE, CHARLESTON | $350.32 | B-702 |
| DCAP20190079 | 2019-09-23 | Aug 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $47.56 | B-702 |
| DCAP20190080 | 2019-09-23 | Sep 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO BRIDGEPORT, CLARKSBURG, SHINNSTON, CLARKSBURG, FAIRMONT AND RETURN | $74.82 | B-702 |
| DCAP20190081 | 2019-09-23 | Aug 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO GRAFTON AND RETURN | $32.48 | B-702 |
| DCAP20190082 | 2019-09-23 | Sep 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO BLACKSVILLE, FARMINGTON, WEST UNION, FAIRMONT AND RETURN | $96.11 | B-702 |
| DCAP20190083 | 2019-09-25 | Sep 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO KEYSER, MOOREFIELD AND RETURN | $135.31 | B-702 |
| DCAP20190084 | 2019-09-25 | Sep 4 → 5 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO ELLENBORO, SAINT MARYS, SISTERSVILLE, PADEN CITY, PINE GROVE, HUNDRED, CLARKSBURG AND RETURN | $159.79 | B-702 |
| DCAP20190085 | 2019-09-25 | Sep 6 → 10 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO CAMERON, MOUNDSVILLE, WHEELING AND RETURN | $274.51 | B-702 |
| DCAP20190086 | 2019-09-25 | Aug 26 → Sep 3 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO WHEELING, CLARKSBURG, MIDDLEBOURNE, NEW MARTINSVILLE, NEW CUMBERLAND, PHILIPPI, KINGWOOD, NEW CUMBERLAND, WEIRTON, WELLSBURG, WHEELING AND RETURN | $539.63 | B-702 |
| DCAP20190088 | 2019-09-25 | Sep 6 → 7 | IndividualName withheld | SENATOR'S PER DIEM | $187.95 | B-702 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION CHARLESTON TO WHEELING AND RETURN | $205.32 | B-702 |
| DCAP20190089 | 2019-09-23 | Sep 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN | $61.48 | B-702 |
| DCAP20190091 | 2019-09-25 | Aug 26 → 28 | IndividualName withheld | STAFF INCIDENTALS | $13.91 | B-702 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $130.41 | B-702 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, WAYNE, CHARLESTON, CLARKSBURG, CHARLESTON AND RETURN | $360.00 | B-702 |
| DCAP20190093 | 2019-09-25 | Sep 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MOOREFIELD AND RETURN | $153.70 | B-702 |
| DCAP20190094 | 2019-09-28 | Sep 12, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CAPITO WASHINGTON DC TO CHARLESTON | $309.30 | B-702 |
| DCAP20190096 | 2019-09-30 | Sep 17 → 18 | IndividualName withheld | STAFF INCIDENTALS | $20.82 | B-703 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $100.24 | B-703 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO DAVIS AND RETURN | $203.00 | B-703 |
| DCAP20190097 | 2019-09-28 | Sep 16 → 17 | IndividualName withheld | STAFF INCIDENTALS | $21.42 | B-703 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $99.00 | B-703 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO DAVIS AND RETURN | $206.48 | B-703 |
| DCAP20190098 | 2019-09-28 | Sep 11 → 12 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO BLUEFIELD, BECKLEY AND RETURN | $197.20 | B-703 |
| DCAP20190100 | 2019-09-30 | Sep 15 → 19 | IndividualName withheld | STAFF INCIDENTALS | $133.04 | B-703 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,004.00 | B-703 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO ARLINGTON VA AND RETURN | $554.44 | B-703 |
| DCAP20190101 | 2019-09-25 | Sep 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO FAIRMONT AND RETURN | $26.62 | B-703 |
| DCAP20190102 | 2019-09-28 | Sep 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALEXANDRIA VA TO MARTINSBURG AND RETURN | $89.32 | B-703 |
| DCAP20190105 | 2019-09-28 | Sep 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.18 | B-703 |
| DCAP20190111 | 2019-09-30 | Sep 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN | $59.16 | B-703 |
| DCAP21900327 | 2019-04-01 | Mar 21 → 22 | IndividualName withheld | STAFF INCIDENTALS | $14.40 | B-703 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $126.37 | B-703 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO DAVIS, CAPON BRIDGE, ROMNEY, BERKELEY SPRINGS, MARTINSBURG AND RETURN | $396.14 | B-703 |
| DCAP21900328 | 2019-04-01 | Mar 25 → 26 | IndividualName withheld | STAFF INCIDENTALS | $12.83 | B-703 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $99.50 | B-703 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO PROCTOR, NEWELL, BEECH BOTTOM, WEIRTON, WHEELING AND RETURN | $279.56 | B-703 |
| DCAP21900330 | 2019-04-02 | Mar 15 → 27 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 3/15 FAYETTEVILLE; 3/20 CAMDEN ON GAULEY, WEBSTER SPRINGS; 3/22 PRINCETON; 3/27 THOMAS | $500.54 | B-703 |
| DCAP21900331 | 2019-04-02 | Mar 21 → 28 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO THE FOLLOWING AND RETURN: 3/21 ROMNEY; 3/26 PETERSBURG; 3/28 KEYSER | $285.01 | B-703 |
| DCAP21900332 | 2019-04-02 | Mar 22 → 27 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 3/22 HUNTINGTON; 3/25 HAMLIN; 3/27 RIPLEY | $145.00 | B-703 |
| DCAP21900333 | 2019-04-02 | Mar 26, 2019 | IndividualName withheld | STAFF PER DIEM | $9.54 | B-703 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN | $61.48 | B-703 |
| DCAP21900335 | 2019-04-05 | Mar 29, 2019 | IndividualName withheld | STAFF PER DIEM | $43.91 | B-703 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MARTINSBURG, RANSON, MARTINSBURG AND RETURN | $142.92 | B-703 |
| DCAP21900338 | 2019-04-09 | Mar 25 → Apr 3 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO THE FOLLOWING AND RETURN: 3/25 PROCTOR, NEWELL; 3/26 WEIRTON, WHEELING; 3/27 MIDDLEBOURNE, MOUNDSVILLE; 3/28 CLARKSBURG, PHILIPPI; 4/2 CLARKSBURG, WEST UNION; 4/3 SAINT MARYS, KINGWOOD | $651.28 | B-703 |
| DCAP21900339 | 2019-04-09 | Mar 28 → Apr 3 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 3/28 WINFIELD; 3/29 HURRICANE; 4/1 PARKERSBURG; 4/2 LOGAN; 4/3 MADISON | $250.56 | B-703 |
| DCAP21900340 | 2019-04-08 | Mar 26, 2019 | IndividualName withheld | STAFF PER DIEM | $16.75 | B-703 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN | $65.30 | B-703 |
| DCAP21900341 | 2019-04-08 | Mar 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO OAK HILL, NITRO AND RETURN | $84.10 | B-703 |
| DCAP21900342 | 2019-04-08 | Apr 2, 2019 | IndividualName withheld | STAFF PER DIEM | $13.67 | B-703 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO BECKLEY AND RETURN | $75.40 | B-703 |
| DCAP21900343 | 2019-04-09 | Apr 2, 2019 | IndividualName withheld | STAFF PER DIEM | $15.05 | B-704 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MORGANTOWN TO LOGAN AND RETURN | $244.76 | B-704 |
| DCAP21900344 | 2019-04-09 | Apr 2 → 4 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 4/2 HUNTINGTON; 4/4 RIPLEY, PARKERSBURG | $149.06 | B-704 |
| DCAP21900347 | 2019-04-16 | Apr 4 → 6 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $466.00 | B-704 |
| DCAP21900350 | 2019-04-15 | Apr 9, 2019 | IndividualName withheld | STAFF PER DIEM | $21.47 | B-704 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO LEWISBURG, BECKLEY AND RETURN | $133.40 | B-704 |
| DCAP21900351 | 2019-04-12 | Mar 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO OAK HILL, NITRO AND RETURN | $78.30 | B-704 |
| DCAP21900352 | 2019-04-15 | Apr 9 → 11 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 4/9 MORGANTOWN; 4/11 MAXWELTON, BECKLEY | $326.42 | B-704 |
| DCAP21900353 | 2019-04-16 | Jan 8 → Apr 12 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $147.09 | B-704 |
| DCAP21900354 | 2019-04-16 | Apr 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.06 | B-704 |
| DCAP21900356 | 2019-04-19 | Apr 11 → 16 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 4/11, 16 GLEN JEAN; 4/12 FAYETTEVILLE; 4/15 HUNTINGTON | $278.40 | B-704 |
| DCAP21900357 | 2019-04-19 | Apr 16, 2019 | IndividualName withheld | STAFF PER DIEM | $26.81 | B-704 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MORGANTOWN TO MOUNDSVILLE, WEIRTON AND RETURN | $129.98 | B-704 |
| DCAP21900358 | 2019-04-19 | Apr 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO MORGANTOWN AND RETURN | $191.40 | B-704 |
| DCAP21900359 | 2019-04-19 | Apr 14 → 16 | IndividualName withheld | STAFF PER DIEM | $144.49 | B-704 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO MARTINSBURG, RENICK, GLEN JEAN AND RETURN | $397.30 | B-704 |
| DCAP21900360 | 2019-04-23 | Apr 16 → 17 | IndividualName withheld | STAFF INCIDENTALS | $17.49 | B-704 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $143.51 | B-704 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO BRIDGEPORT, MARTINSBURG, BERKELEY SPRINGS, MARTINSBURG AND RETURN | $388.60 | B-704 |
| DCAP21900362 | 2019-05-01 | Apr 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO BECKLEY AND RETURN | $79.92 | B-704 |
| DCAP21900363 | 2019-05-01 | Apr 23 → 25 | IndividualName withheld | STAFF PER DIEM | $440.40 | B-704 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, WEST UNION AND RETURN | $489.30 | B-704 |
| DCAP21900364 | 2019-05-01 | Apr 22 → 23 | IndividualName withheld | STAFF PER DIEM | $179.57 | B-704 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $437.72 | B-704 |
| DCAP21900365 | 2019-04-29 | Apr 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MARTINSBURG, SHEPHERDSTOWN AND RETURN | $113.54 | B-704 |
| DCAP21900366 | 2019-05-01 | Apr 5 → 24 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO THE FOLLOWING AND RETURN: 4/5 BELINGTON; 4/8 KINGWOOD; 4/9 WELLSBURG; 4/10 CLARKSBURG, PHILIPPI; 4/11 STEUBENVILLE OH; 4/17 SAINT MARYS; 4/18 NEW CUMBERLAND, WHEELING; 4/23 PHILIPPI; 4/24 NEW MARTINSVILLE | $673.21 | B-704 |
| DCAP21900367 | 2019-04-29 | Apr 22 → 23 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 4/22 FAYETTEVILLE; 4/23 GLEN JEAN | $133.98 | B-704 |
| DCAP21900368 | 2019-04-29 | Mar 22 → Apr 26 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $89.73 | B-704 |
| DCAP21900369 | 2019-05-01 | Apr 18 → 23 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO THE FOLLOWING AND RETURN: 4/18 KEYSER; 4/23 FRANKLIN | $242.21 | B-704 |
| DCAP21900370 | 2019-04-29 | Apr 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO DANIELS AND RETURN | $87.00 | B-704 |
| DCAP21900371 | 2019-04-29 | Apr 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO WEST UNION, WINFIELD AND RETURN | $174.00 | B-704 |
| DCAP21900372 | 2019-04-29 | Apr 18, 2019 | IndividualName withheld | STAFF PER DIEM | $9.10 | B-705 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MORGANTOWN TO KEYSER, MARTINSBURG AND RETURN | $190.36 | B-705 |
| DCAP21900373 | 2019-04-29 | Apr 22, 2019 | IndividualName withheld | STAFF PER DIEM | $9.82 | B-705 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MORGANTOWN TO GLENVILLE, WEBSTER SPRINGS AND RETURN | $176.61 | B-705 |
| DCAP21900374 | 2019-04-29 | Apr 23, 2019 | IndividualName withheld | STAFF PER DIEM | $2.19 | B-705 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MORGANTOWN TO FRANKLIN, PHILIPPI AND RETURN | $153.24 | B-705 |
| DCAP21900375 | 2019-04-29 | Apr 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO FAIRMONT, KINGWOOD AND RETURN | $46.75 | B-705 |
| DCAP21900376 | 2019-05-01 | Apr 25 → 26 | IndividualName withheld | STAFF INCIDENTALS | $12.22 | B-705 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $100.60 | B-705 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO NEW MILTON, MORGANTOWN, MARTINSBURG, SHEPHERDSTOWN, MARTINSBURG AND RETURN | $393.24 | B-705 |
| DCAP21900377 | 2019-05-01 | Apr 28 → 29 | IndividualName withheld | STAFF PER DIEM | $124.79 | B-705 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BRIDGEPORT, CLARKSBURG AND RETURN | $299.86 | B-705 |
| DCAP21900379 | 2019-05-01 | Apr 28 → 29 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO BRIDGEPORT AND RETURN | $124.51 | B-705 |
| DCAP21900380 | 2019-05-01 | Apr 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN | $63.22 | B-705 |
| DCAP21900381 | 2019-05-02 | Apr 19 → 23 | IndividualName withheld | STAFF PER DIEM | $197.43 | B-705 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OAK HILL, FAYETTEVILLE, OAK HILL AND RETURN | $196.43 | B-705 |
| DCAP21900382 | 2019-05-06 | Apr 11, 2019 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON | $213.96 | B-705 |
| DCAP21900384 | 2019-05-07 | Apr 29, 2019 | IndividualName withheld | SENATOR'S TRANSPORTATION CHARLESTON TO WASHINGTON DC | $213.96 | B-705 |
| DCAP21900386 | 2019-05-10 | May 2 → 3 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 5/2 MOUNT HOPE; 5/3 PRINCETON, GLEN JEAN, THURMOND, GLEN JEAN, WHITE SULPHUR SPRINGS | $267.38 | B-705 |
| DCAP21900387 | 2019-05-10 | May 5 → 6 | IndividualName withheld | STAFF PER DIEM | $165.62 | B-705 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BECKLEY, CHARLESTON AND RETURN | $480.46 | B-705 |
| DCAP21900388 | 2019-05-13 | Apr 25, 2019 | IndividualName withheld | STAFF PER DIEM | $6.20 | B-705 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MORGANTOWN TO WEST UNION AND RETURN | $68.21 | B-705 |
| DCAP21900389 | 2019-05-15 | Apr 29 → May 2 | IndividualName withheld | STAFF PER DIEM | $238.88 | B-705 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MORGANTOWN TO MARLINTON, LEWISBURG, HINTON, WELCH, CHARLESTON, LOGAN, CHARLESTON, RAVENSWOOD, WEST UNION AND RETURN | $435.17 | B-705 |
| DCAP21900390 | 2019-05-13 | May 3 → 6 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO THE FOLLOWING AND RETURN: 5/3 KEYSER; 5/6 ROMNEY, MOOREFIELD | $191.34 | B-705 |
| DCAP21900391 | 2019-05-13 | May 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN | $59.16 | B-705 |
| DCAP21900392 | 2019-05-13 | May 1 → 3 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 5/1 RIPLEY; 5/2 WEST HAMLIN; 5/3 PRINCETON, GLEN JEAN | $194.30 | B-705 |
| DCAP21900393 | 2019-05-13 | Mar 4 → Apr 30 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $80.04 | B-705 |
| DCAP21900394 | 2019-05-13 | May 7, 2019 | IndividualName withheld | STAFF PER DIEM | $9.29 | B-705 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MORGANTOWN TO CLARKSBURG AND RETURN | $45.59 | B-705 |
| DCAP21900395 | 2019-05-14 | Apr 30 → May 8 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO THE FOLLOWING AND RETURN: 4/30 MOUNDSVILLE, WELLSBURG; 5/1 SAINT MARYS; 5/2 NEW CUMBERLAND; 5/8 MIDDLEBOURNE | $413.77 | B-705 |
| DCAP21900398 | 2019-05-15 | May 2 → 3 | IndividualName withheld | STAFF PER DIEM | $98.52 | B-706 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PRINCETON, GLEN JEAN AND RETURN | $188.90 | B-706 |
| DCAP21900399 | 2019-05-15 | May 10, 2019 | IndividualName withheld | STAFF PER DIEM | $37.40 | B-706 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KEYSER AND RETURN | $198.36 | B-706 |
| DCAP21900400 | 2019-05-14 | May 10, 2019 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO KEYSER AND RETURN | $10.69 | B-706 |
| DCAP21900401 | 2019-05-15 | May 12 → 13 | IndividualName withheld | STAFF PER DIEM | $7.29 | B-706 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MINDEN AND RETURN | $388.48 | B-706 |
| DCAP21900404 | 2019-05-20 | May 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO MINDEN, POINT PLEASANT AND RETURN | $129.34 | B-706 |
| DCAP21900405 | 2019-05-20 | May 14, 2019 | IndividualName withheld | STAFF PER DIEM | $7.44 | B-706 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO MORGANTOWN AND RETURN | $187.34 | B-706 |
| DCAP21900406 | 2019-05-20 | May 15, 2019 | IndividualName withheld | STAFF PER DIEM | $9.69 | B-706 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO GRANTSVILLE MD AND RETURN | $237.80 | B-706 |
| DCAP21900407 | 2019-05-20 | May 15, 2019 | IndividualName withheld | STAFF PER DIEM | $12.55 | B-706 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CUMBERLAND MD AND RETURN | $163.56 | B-706 |
| DCAP21900408 | 2019-05-28 | May 7 → 10 | IndividualName withheld | STAFF INCIDENTALS | $112.56 | B-706 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $914.43 | B-706 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO MORGANTOWN, WASHINGTON DC, KEYSER AND RETURN | $624.16 | B-706 |
| DCAP21900409 | 2019-05-22 | May 10 → 16 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO THE FOLLOWING AND RETURN: 5/10 PHILIPPI; 5/14 NEW MARTINSVILLE; 5/15 WEIRTON; 5/16 CLARKSBURG | $265.41 | B-706 |
| DCAP21900410 | 2019-05-21 | May 13, 2019 | IndividualName withheld | STAFF PER DIEM | $8.79 | B-706 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO MINDEN AND RETURN | $69.60 | B-706 |
| DCAP21900411 | 2019-05-22 | May 10 → 16 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO THE FOLLOWING AND RETURN: 5/10 RIDGELEY, KEYSER; 5/16 PETERSBURG | $213.21 | B-706 |
| DCAP21900413 | 2019-05-23 | May 17, 2019 | IndividualName withheld | STAFF PER DIEM | $15.81 | B-706 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MARTINSBURG AND RETURN | $110.64 | B-706 |
| DCAP21900414 | 2019-05-23 | May 20, 2019 | IndividualName withheld | STAFF PER DIEM | $44.50 | B-706 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MORGANTOWN AND RETURN | $253.72 | B-706 |
| DCAP21900415 | 2019-05-29 | May 20 → 23 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO THE FOLLOWING AND RETURN: 5/20 KINGWOOD; 5/21 WELLSBURG, CLARKSBURG; 5/22, 23 WHEELING | $331.12 | B-706 |
| DCAP21900416 | 2019-05-24 | May 13 → 21 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 5/13 MINDEN; 5/15 HINTON; 5/16 GLEN DANIEL; 5/21 OAK HILL | $312.04 | B-706 |
| DCAP21900417 | 2019-05-24 | May 6, 2019 | IndividualName withheld | STAFF PER DIEM | $12.08 | B-706 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MORGANTOWN TO MOOREFIELD AND RETURN | $127.60 | B-706 |
| DCAP21900418 | 2019-05-24 | May 8, 2019 | IndividualName withheld | STAFF PER DIEM | $3.59 | B-706 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MORGANTOWN TO GLENVILLE AND RETURN | $103.47 | B-706 |
| DCAP21900419 | 2019-05-24 | May 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO HUNTINGTON AND RETURN | $244.76 | B-706 |
| DCAP21900420 | 2019-05-24 | May 15, 2019 | IndividualName withheld | STAFF PER DIEM | $3.32 | B-706 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MORGANTOWN TO ELIZABETH AND RETURN | $146.16 | B-706 |
| DCAP21900421 | 2019-05-24 | May 16, 2019 | IndividualName withheld | STAFF PER DIEM | $26.81 | B-706 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MORGANTOWN TO WEIRTON, MOUNDSVILLE AND RETURN | $130.44 | B-706 |
| DCAP21900422 | 2019-05-24 | May 17, 2019 | IndividualName withheld | STAFF PER DIEM | $6.61 | B-707 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MORGANTOWN TO CHARLESTON AND RETURN | $186.36 | B-707 |
| DCAP21900423 | 2019-05-29 | May 22 → 23 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 5/22 GILBERT; 5/23 HUNTINGTON | $164.14 | B-707 |
| DCAP21900429 | 2019-06-05 | May 30, 2019 | IndividualName withheld | STAFF PER DIEM | $51.78 | B-707 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OAK HILL, CHARLESTON AND RETURN | $459.16 | B-707 |
| DCAP21900430 | 2019-06-05 | May 31, 2019 | IndividualName withheld | STAFF PER DIEM | $9.50 | B-707 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MARTINSBURG AND RETURN | $97.28 | B-707 |
| DCAP21900431 | 2019-06-05 | May 27 → 29 | IndividualName withheld | STAFF PER DIEM | $295.26 | B-707 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $363.30 | B-707 |
| DCAP21900432 | 2019-06-05 | May 29, 2019 | IndividualName withheld | STAFF PER DIEM | $9.18 | B-707 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO BRIDGEPORT, KINGWOOD, FAIRMONT AND RETURN | $204.16 | B-707 |
| DCAP21900433 | 2019-06-06 | May 27 → 29 | IndividualName withheld | STAFF INCIDENTALS | $27.82 | B-707 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $263.01 | B-707 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $413.27 | B-707 |
| DCAP21900434 | 2019-06-05 | May 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO FAIRMONT AND RETURN | $264.48 | B-707 |
| DCAP21900435 | 2019-06-05 | May 21 → 23 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO CHARLESTON, RIPLEY, CHARLESTON, RAINELLE AND RETURN | $273.18 | B-707 |
| DCAP21900436 | 2019-06-05 | May 29, 2019 | IndividualName withheld | STAFF PER DIEM | $12.60 | B-707 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MORGANTOWN TO BRIDGEPORT AND RETURN | $35.15 | B-707 |
| DCAP21900437 | 2019-06-05 | May 20, 2019 | IndividualName withheld | STAFF PER DIEM | $12.17 | B-707 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO MORGANTOWN AND RETURN | $192.40 | B-707 |
| DCAP21900438 | 2019-06-05 | May 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO SMOOT, RAINELLE AND RETURN | $133.40 | B-707 |