| DHGT20220708 | 2022-10-04 | Sep 22 → 25 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KNOXVILLE AND RETURN | $915.19 | B-1089 |
| DHGT20220709 | 2022-10-04 | Sep 22 → 25 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KNOXVILLE AND RETURN | $915.19 | B-1089 |
| DHGT20220710 | 2022-10-04 | Sep 22 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KNOXVILLE AND RETURN | $915.19 | B-1089 |
| DHGT20220711 | 2022-10-04 | Sep 22 → 25 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KNOXVILLE AND RETURN | $915.19 | B-1089 |
| DHGT20220712 | 2022-10-04 | Sep 22 → 25 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KNOXVILLE AND RETURN | $915.19 | B-1089 |
| DHGT20220713 | 2022-10-04 | Sep 21 → 25 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 9/21 WASHINGTON DC TO KNOXVILLE; 9/25 KNOXVILLE TO WASHINGTON DC | $805.20 | B-1089 |
| DHGT20220714 | 2022-10-04 | Sep 21 → 25 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 9/21 WASHINGTON DC TO KNOXVILLE; 9/25 KNOXVILLE TO WASHINGTON DC | $805.20 | B-1089 |
| DHGT20220715 | 2022-10-04 | Sep 22 → 24 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 9/22 WASHINGTON DC TO KNOXVILLE; 9 /24 KNOXVILLE TO WASHINGTON DC | $805.20 | B-1089 |
| DHGT20220716 | 2022-10-04 | Sep 22 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KNOXVILLE AND RETURN | $805.20 | B-1089 |
| DHGT20220717 | 2022-10-04 | Sep 22 → 24 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY AS FOLLOWS: 9/22 WASHINGTON DC TO KNOXVILLE; 9/24 KNOXVILLE TO WASHINGTON DC | $506.20 | B-1089 |
| DHGT20220718 | 2022-10-04 | Sep 22, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KNOXVILLE | $457.60 | B-1089 |
| DHGT20220719 | 2022-10-28 | Sep 21 → 25 | IndividualName withheld | STAFF INCIDENTALS | $17.60 | B-1089 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $257.00 | B-1089 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KNOXVILLE, GATLINBURG, KNOXVILLE AND RETURN | $504.41 | B-1089 |
| DHGT20220720 | 2022-10-04 | Aug 30 → Sep 1 | IndividualName withheld | STAFF PER DIEM | $94.23 | B-1089 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE, CLARKSVILLE, JACKSON AND RETURN | $269.82 | B-1089 |
| DHGT20220721 | 2022-10-28 | Sep 22 → 26 | IndividualName withheld | STAFF INCIDENTALS | $10.00 | B-1089 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KNOXVILLE, GATLINBURG, KNOXVILLE AND RETURN | $253.90 | B-1089 |
| DHGT20220722 | 2022-10-28 | Sep 22 → 25 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO GATLINBURG AND RETURN | $295.62 | B-1089 |
| DHGT20220723 | 2022-10-28 | Sep 22 → 25 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO GATLINBURG AND RETURN | $289.37 | B-1089 |
| DHGT20220724 | 2022-10-04 | Sep 26, 2022 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO CHATTANOOGA AND RETURN | $175.00 | B-1089 |
| DHGT20220725 | 2022-10-28 | Sep 22 → 24 | IndividualName withheld | STAFF TRANSPORTATION COOKEVILLE TO GATLINBURG AND RETURN | $179.37 | B-1089 |
| DHGT20220726 | 2022-10-28 | Sep 22 → 25 | IndividualName withheld | STAFF PER DIEM | $28.45 | B-1089 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KNOXVILLE, GATLINBURG, KNOXVILLE AND RETURN | $509.47 | B-1089 |
| DHGT20220727 | 2022-10-28 | Sep 22 → 23 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO GATLINBURG AND RETURN | $53.75 | B-1089 |
| DHGT20220728 | 2022-10-28 | Sep 22 → 25 | IndividualName withheld | STAFF TRANSPORTATION | $42.73 | B-1090 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO KNOXVILLE, GATLINBURG, KNOXVILLE AND RETURN | $7.57 | B-1090 |
| DHGT20220729 | 2022-10-28 | Sep 22 → 25 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO KNOXVILLE, GATLINBURG, KNOXVILLE AND RETURN | $14.92 | B-1090 |
| DHGT20220730 | 2022-10-28 | Sep 22 → 25 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO GATLINBURG AND RETURN | $622.50 | B-1090 |
| DHGT20220731 | 2022-10-28 | Sep 22 → 23 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO GATLINBURG AND RETURN | $71.25 | B-1090 |
| DHGT20220732 | 2022-10-28 | Sep 22 → 24 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO GATLINBURG, PIGEON FORGE, MARYVILLE AND RETURN | $103.75 | B-1090 |
| DHGT20220733 | 2022-10-28 | Sep 21 → 25 | IndividualName withheld | STAFF PER DIEM | $202.00 | B-1090 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $19.92 | B-1090 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO KNOXVILLE, GATLINBURG, KNOXVILLE AND RETURN | $17.60 | B-1090 |
| DHGT20220735 | 2022-10-28 | Sep 22 → 25 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO KNOXVILLE AND RETURN | $73.04 | B-1090 |
| DHGT20220736 | 2022-10-28 | Sep 22 → 24 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO KNOXVILLE, GATLINBURG, ALPHARETTA GA AND RETURN | $313.77 | B-1090 |
| DHGT20220737 | 2022-10-28 | Sep 22 → 25 | IndividualName withheld | STAFF TRANSPORTATION | $428.75 | B-1090 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM JACKSON TO GATLINBURG AND RETURN | $41.52 | B-1090 |
| DHGT20220738 | 2022-10-28 | Sep 22 → 25 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO KNOXVILLE, GATLINBURG, KNOXVILLE AND RETURN | $22.06 | B-1090 |
| DHGT20220739 | 2022-10-28 | Sep 22 → 25 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO KNOXVILLE, GATLINBURG, KNOXVILLE AND RETURN | $406.84 | B-1090 |
| DHGT20220740 | 2022-10-28 | Sep 22 → 24 | IndividualName withheld | STAFF PER DIEM | $32.51 | B-1090 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BARTLETT TO GATLINBURG AND RETURN | $539.37 | B-1090 |
| DHGT20220741 | 2022-10-28 | Sep 22 → 24 | IndividualName withheld | STAFF TRANSPORTATION | $221.25 | B-1090 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CHATTANOOGA TO GATLINBURG AND RETURN | $7.08 | B-1090 |
| DHGT20220742 | 2022-10-28 | Sep 22 → 23 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO KNOXVILLE AND RETURN | $20.90 | B-1090 |
| DHGT20220743 | 2022-10-28 | Sep 22 → 24 | IndividualName withheld | STAFF TRANSPORTATION MEMPHIS TO GATLINBURG AND RETURN | $291.51 | B-1090 |
| DHGT20220744 | 2022-10-04 | Sep 8 → 27 | IndividualName withheld | STAFF TRANSPORTATION COOKEVILLE TO THE FOLLOWING AND RETURN: 9/8 LIVINGSTON; 9/15 CARTHAGE; 9/19 CROSSVILLE; 9/21, 27 SPARTA; 9/26 BYRDSTOWN | $212.50 | B-1090 |
| DHGT20220745 | 2022-10-28 | Sep 22 → 25 | IndividualName withheld | STAFF TRANSPORTATION HARTSVILLE TO GATLINBURG AND RETURN | $243.25 | B-1090 |
| DHGT20220746 | 2022-10-28 | Sep 22 → 24 | IndividualName withheld | STAFF TRANSPORTATION JOHNSON CITY TO GATLINBURG AND RETURN | $133.75 | B-1090 |
| DHGT20220747 | 2022-10-04 | Sep 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO CUMBERLAND CITY, ADAMS AND RETURN | $94.06 | B-1090 |
| DHGT20220748 | 2022-10-28 | Sep 22 → 23 | IndividualName withheld | STAFF TRANSPORTATION JONESBOROUGH TO GATLINBURG AND RETURN | $123.75 | B-1090 |
| DHGT20220749 | 2022-10-04 | Sep 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION BLOUNTVILLE TO BRISTOL AND RETURN | $22.50 | B-1090 |
| DHGT20220750 | 2022-10-28 | Sep 22 → 25 | IndividualName withheld | STAFF TRANSPORTATION CHATTANOOGA TO GATLINBURG AND RETURN | $95.62 | B-1091 |
| DHGT20220751 | 2022-10-28 | Sep 23, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR PER DIEM | $63.96 | B-1091 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN GATLINBURG | $2,430.48 | B-1091 |
| DHGT20220752 | 2022-12-13 | Sep 22, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION CHARTER BUS FOR STAFF RETREAT HELD IN GATLINBURG | $721.00 | B-1091 |
| DHGT20220753 | 2022-10-05 | Sep 26 → 27 | IndividualName withheld | STAFF TRANSPORTATION CHATTANOOGA TO THE FOLLOWING AND RETURN: 9/26 CLEVELAND, LOOKOUT MOUNTAIN; 9/27 DAYTON, CLEVELAND | $126.87 | B-1091 |
| DHGT20220754 | 2022-10-04 | Sep 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $76.25 | B-1091 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CHATTANOOGA TO ATHENS AND RETURN | $12.98 | B-1091 |
| DHGT20220755 | 2022-10-05 | Aug 7 → Sep 6 | IndividualName withheld | SENATOR PER DIEM | $211.00 | B-1091 |
| 〃 | 〃 | 〃 | 〃 | SENATOR INCIDENTALS WASHINGTON DC TO NASHVILLE, KINGSPORT, JOHNSON CITY, MORRISTOWN, LEBANON, GALLATIN, FRANKLIN, NASHVILLE, ASHLAND CITY, DICKSON, LYNNVILLE, PULASKI, CHATTANOOGA, VONORE, KNOXVILLE, PARSONS, JACKSON, MEMPHIS, NASHVILLE AND RETURN | $36.40 | B-1091 |
| DHGT20220756 | 2022-10-06 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION MEMPHIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $246.25 | B-1091 |
| DHGT20220757 | 2022-10-07 | Sep 30, 2022 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO KNOXVILLE AND RETURN | $64.47 | B-1091 |
| DHGT20220758 | 2022-10-07 | Sep 24, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION BUS FARE FOR STAFF RETREAT GATLINBURG TO KNOXVILLE AND RETURN | $2,706.15 | B-1091 |
| DHGT20220759 | 2022-10-18 | Sep 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO LA FOLLETTE AND RETURN | $48.75 | B-1091 |
| DHGT20220760 | 2022-10-07 | Sep 30, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KNOXVILLE AND RETURN | $637.20 | B-1091 |
| DHGT20220761 | 2022-10-07 | Sep 29, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY WASHINGTON DC TO NASHVILLE | $119.60 | B-1091 |
| DHGT20220771 | 2022-10-19 | Sep 6 → 27 | IndividualName withheld | STAFF TRANSPORTATION JOHNSON CITY TO THE FOLLOWING AND RETURN: 9/6 MORRISTOWN, RUTLEDGE; 9/8 LENOIR CITY; 9/13 ROGERSVILLE, SNEEDVILLE; 9/27 GREENEVILLE | $413.74 | B-1091 |
| DHGT20220772 | 2022-10-28 | Sep 22 → 25 | CITIBANK - TRAVEL CBA CARD | SENATOR PER DIEM | $256.00 | B-1091 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN GATLINBURG | $11,648.00 | B-1091 |
| DHGT20220773 | 2022-10-28 | Sep 23, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR PER DIEM | $39.83 | B-1091 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN GATLINBURG | $1,553.49 | B-1091 |
| DHGT20220774 | 2022-10-28 | Sep 23, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR PER DIEM | $43.56 | B-1091 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN GATLINBURG | $1,698.60 | B-1091 |
| DHGT20220776 | 2022-10-27 | Sep 6 → 30 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $158.12 | B-1091 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR E VAN DAM WASHINGTON DC TO NASHVILLE AND RETURN | $162.98 | B-1091 |
| DHGT20220782 | 2023-02-06 | Sep 29 → Nov 9 | IndividualName withheld | STAFF TRANSPORTATION AIRFARE FOR E VAN DAM WASHINGTON DC TO NASHVILLE AND RETURN | $98.98 | B-1095 |
| DHGT20230001 | 2022-10-18 | Oct 3, 2022 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO ROCKWOOD AND RETURN | $60.00 | B-1095 |
| DHGT20230002 | 2022-10-18 | Oct 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO CHAPEL HILL, LEWISBURG AND RETURN | $76.62 | B-1095 |
| DHGT20230003 | 2022-10-19 | Oct 5 → 7 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KNOXVILLE AND RETURN | $775.21 | B-1095 |
| DHGT20230004 | 2022-10-19 | Oct 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO LAWRENCEBURG, PULASKI AND RETURN | $108.81 | B-1095 |
| DHGT20230005 | 2022-10-24 | Oct 5 → 7 | IndividualName withheld | STAFF PER DIEM | $409.78 | B-1095 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $134.63 | B-1095 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO KNOXVILLE AND RETURN | $35.20 | B-1095 |
| DHGT20230006 | 2022-10-19 | Oct 3 → 6 | IndividualName withheld | STAFF TRANSPORTATION CHATTANOOGA TO THE FOLLOWING AND RETURN: 10/3 CLEVELAND, LOOKOUT MOUNTAIN; 10/6 ATHENS, CLEVELAND, LOOKOUT MOUNTAIN | $135.62 | B-1095 |
| DHGT20230009 | 2022-10-18 | Oct 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO ROGERSVILLE AND RETURN | $98.12 | B-1095 |
| DHGT20230010 | 2022-10-18 | Oct 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO ETOWAH AND RETURN | $90.62 | B-1095 |
| DHGT20230011 | 2022-10-18 | Oct 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO WARTBURG, HELENWOOD AND RETURN | $90.00 | B-1096 |
| DHGT20230012 | 2022-10-18 | Oct 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO FRANKLIN, MURFREESBORO AND RETURN | $50.43 | B-1096 |
| DHGT20230014 | 2022-10-27 | Oct 11 → 13 | IndividualName withheld | STAFF TRANSPORTATION CHATTANOOGA TO THE FOLLOWING AND RETURN: 10/11 NIOTA; 10/13 LOOKOUT MOUNTAIN, DECATUR, OOLTEWAH | $171.25 | B-1096 |
| DHGT20230015 | 2022-10-27 | Oct 17 → 19 | IndividualName withheld | STAFF TRANSPORTATION CHATTANOOGA TO THE FOLLOWING AND RETURN: 10/17, 18 CLEVELAND; 10 /19 CHARLESTON | $140.00 | B-1096 |
| DHGT20230016 | 2022-10-25 | Oct 20 → 21 | IndividualName withheld | STAFF TRANSPORTATION CHATTANOOGA TO THE FOLLOWING AND RETURN: 10/20 ESTILL SPRINGS; 1021 OOLTEWAH | $107.50 | B-1096 |
| DHGT20230017 | 2022-10-25 | Oct 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO HARRIMAN AND RETURN | $55.62 | B-1096 |
| DHGT20230019 | 2022-10-27 | Oct 1 → 24 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $256.25 | B-1096 |
| DHGT20230020 | 2022-10-31 | Oct 18 → 21 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO THE FOLLOWING AND RETURN: 10/18 CUMBERLAND CITY; 10 /19 SPRING HILL; 10/21 CLIFTON | $269.37 | B-1096 |
| DHGT20230022 | 2022-10-31 | Oct 24 → 25 | IndividualName withheld | STAFF TRANSPORTATION CHATTANOOGA TO THE FOLLOWING AND RETURN: 10/24 HIXSON, DAYTON, CLEVELAND; 10/25 SOUTH PITTSBURG, GUILD | $160.62 | B-1096 |
| DHGT20230023 | 2022-10-31 | Oct 11 → 14 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NASHVILLE AND RETURN | $691.96 | B-1096 |
| DHGT20230024 | 2022-10-31 | Oct 19 → 21 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NASHVILLE AND RETURN | $239.19 | B-1096 |
| DHGT20230025 | 2022-10-31 | Oct 26, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KNOXVILLE | $387.60 | B-1096 |
| DHGT20230026 | 2022-10-31 | Oct 19 → 21 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NASHVILLE AND RETURN | $239.19 | B-1096 |
| DHGT20230027 | 2022-11-02 | Oct 10 → 11 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO AUSTIN TX AND RETURN | $545.20 | B-1096 |
| DHGT20230028 | 2022-11-01 | Oct 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO SILVER POINT AND RETURN | $85.93 | B-1096 |
| DHGT20230029 | 2022-12-07 | Oct 26, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $180.62 | B-1096 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM NASHVILLE TO KNOXVILLE AND RETURN | $38.36 | B-1096 |
| DHGT20230030 | 2022-11-01 | Oct 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHATTANOOGA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.50 | B-1096 |
| DHGT20230031 | 2022-11-02 | Oct 4 → 8 | IndividualName withheld | STAFF TRANSPORTATION COOKEVILLE TO THE FOLLOWING AND RETURN: 10/4 SPARTA; 10/5 CARTHAGE; 10/6 CROSSVILLE; 10/8 BYRDSTOWN | $183.74 | B-1096 |
| DHGT20230032 | 2022-10-31 | Oct 12 → 15 | IndividualName withheld | STAFF TRANSPORTATION COOKEVILLE TO THE FOLLOWING AND RETURN: 10/12 SPARTA; 10/15 SMITHVILLE | $64.37 | B-1096 |
| DHGT20230033 | 2022-11-02 | Oct 21 → 27 | IndividualName withheld | STAFF TRANSPORTATION COOKEVILLE TO THE FOLLOWING AND RETURN: 10/21, 26 CROSSVILLE; 10 /24 SPARTA; 10/27 SMITHVILLE | $183.12 | B-1096 |
| DHGT20230034 | 2022-11-04 | Oct 27, 2022 | IndividualName withheld | STAFF PER DIEM | $23.15 | B-1096 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KNOXVILLE TO JOHNSON CITY AND RETURN | $131.25 | B-1097 |
| DHGT20230035 | 2022-11-14 | Oct 26 → 27 | IndividualName withheld | STAFF TRANSPORTATION | $27.04 | B-1097 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO MARYVILLE, OAK RIDGE AND RETURN | $44.11 | B-1097 |
| DHGT20230036 | 2022-11-08 | Oct 12 → 31 | IndividualName withheld | STAFF TRANSPORTATION COOKEVILLE TO THE FOLLOWING AND RETURN: 10/12, 17 CROSSVILLE; 10 /13, 14 WOODBURY; 10/20 CARTHAGE; 10/25 SMITHVILLE; 10/31 LAFAYETTE | $351.31 | B-1097 |
| DHGT20230039 | 2022-11-15 | Oct 31, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $152.37 | B-1097 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM KNOXVILLE TO CHATTANOOGA, CLEVELAND AND RETURN | $23.21 | B-1097 |
| DHGT20230040 | 2022-11-16 | Oct 31 → Nov 3 | IndividualName withheld | STAFF TRANSPORTATION CHATTANOOGA TO THE FOLLOWING AND RETURN: 10/31, 11/1 CLEVELAND; 11/3 OOLTEWAH | $90.62 | B-1097 |
| DHGT20230041 | 2022-12-14 | Nov 2 → 7 | IndividualName withheld | STAFF TRANSPORTATION | $242.46 | B-1097 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $60.73 | B-1097 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO NASHVILLE AND RETURN | $532.43 | B-1097 |
| DHGT20230042 | 2022-12-07 | Nov 9, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHATTANOOGA TO BENTON AND RETURN | $63.12 | B-1097 |
| DHGT20230043 | 2022-12-06 | Nov 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHATTANOOGA TO DUNLAP AND RETURN | $50.00 | B-1097 |
| DHGT20230044 | 2022-12-12 | Oct 19 → 21 | IndividualName withheld | STAFF INCIDENTALS | $52.03 | B-1097 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO NASHVILLE, CHATTANOOGA, NASHVILLE AND RETURN | $328.90 | B-1097 |
| DHGT20230045 | 2022-12-19 | Oct 26 → 27 | IndividualName withheld | STAFF TRANSPORTATION | $402.67 | B-1097 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO KNOXVILLE, MARYVILLE, KNOXVILLE AND RETURN | $27.92 | B-1097 |
| DHGT20230046 | 2022-12-07 | Nov 10, 2022 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO MOUNT PLEASANT, PLEASANT VIEW AND RETURN | $104.00 | B-1097 |
| DHGT20230047 | 2022-12-07 | Oct 3 → 27 | IndividualName withheld | STAFF TRANSPORTATION JOHNSON CITY TO THE FOLLOWING AND RETURN: 10/3 GREENVILLE; 10/4 ROGERSVILLE; 10/12 HARRIMAN; 10/19 MORRISTOWN; 10/27 BLOUNTVILLE TO ROGERSVILLE TO JOHNSON CITY | $426.23 | B-1097 |
| DHGT20230048 | 2022-12-06 | Nov 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHATTANOOGA TO CLEVELAND AND RETURN | $41.25 | B-1097 |
| DHGT20230049 | 2022-12-07 | Oct 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION BARTLETT TO SOMERVILLE AND RETURN | $46.87 | B-1097 |
| DHGT20230050 | 2022-12-07 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION MEMPHIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $179.37 | B-1097 |
| DHGT20230051 | 2022-12-07 | Nov 14 → 16 | IndividualName withheld | STAFF TRANSPORTATION 11/14, 16 CHATTANOOGA TO CLEVELAND AND RETURN | $90.62 | B-1097 |
| DHGT20230052 | 2022-12-07 | Nov 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $239.37 | B-1097 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM NASHVILLE TO KNOXVILLE AND RETURN | $23.00 | B-1097 |
| DHGT20230053 | 2022-12-06 | Nov 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO ROCKWOOD AND RETURN | $55.00 | B-1097 |
| DHGT20230054 | 2022-12-07 | Nov 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO LOUDON, SEVIERVILLE AND RETURN | $83.12 | B-1097 |
| DHGT20230055 | 2022-12-06 | Nov 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO NEW TAZEWELL AND RETURN | $28.75 | B-1097 |
| DHGT20230056 | 2022-12-16 | Oct 19 → 21 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE AND RETURN | $702.29 | B-1098 |
| DHGT20230057 | 2022-12-06 | Nov 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHATTANOOGA TO DAYTON AND RETURN | $47.50 | B-1098 |
| DHGT20230058 | 2022-12-16 | Nov 18 → 19 | IndividualName withheld | STAFF PER DIEM | $314.22 | B-1098 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO LAS VEGAS NV AND RETURN | $35.22 | B-1098 |
| DHGT20230059 | 2022-12-07 | Nov 1 → 21 | IndividualName withheld | STAFF TRANSPORTATION COOKEVILLE TO THE FOLLOWING AND RETURN: 11/1 MCMINNVILLE; 11/2, 21 CROSSVILLE; 11/3, 10 WOODBURY; 11/14 CELINA; 11/15 LAFAYETTE; 11/16 SPARTA; 11/17 CARTHAGE | $466.93 | B-1098 |
| DHGT20230060 | 2022-12-08 | Nov 28 → 29 | IndividualName withheld | STAFF TRANSPORTATION COOKEVILLE TO THE FOLLOWING AND RETURN: 11/28 CARTHAGE; 11/29 SMITHVILLE | $84.25 | B-1098 |
| DHGT20230061 | 2022-12-08 | Nov 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO LA FOLLETTE AND RETURN | $50.00 | B-1098 |
| DHGT20230063 | 2022-12-15 | Nov 18 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE AND RETURN | $462.96 | B-1098 |
| DHGT20230064 | 2022-12-07 | Nov 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO CHATTANOOGA AND RETURN | $144.37 | B-1098 |
| DHGT20230065 | 2022-12-07 | Dec 1, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $146.87 | B-1098 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM KNOXVILLE TO BRISTOL, JONESBOROUGH AND RETURN | $10.95 | B-1098 |
| DHGT20230066 | 2022-12-09 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION MEMPHIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $181.56 | B-1098 |
| DHGT20230067 | 2022-12-06 | Dec 2, 2022 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO ROGERSVILLE AND RETURN | $95.62 | B-1098 |
| DHGT20230068 | 2022-12-12 | Nov 28, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TICKET FEES | $19.82 | B-1098 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR [NAME] NASHVILLE TO WASHINGTON DC | $388.60 | B-1098 |
| DHGT20230069 | 2022-12-12 | Nov 17, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY WASHINGTON DC TO NASHVILLE | $135.60 | B-1098 |
| DHGT20230070 | 2022-12-12 | Nov 28, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY NASHVILLE TO WASHINGTON DC | $135.60 | B-1098 |
| DHGT20230071 | 2022-12-12 | Nov 14, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY NASHVILLE TO WASHINGTON DC | $135.60 | B-1098 |
| DHGT20230072 | 2022-12-12 | Nov 12, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NASHVILLE | $298.98 | B-1098 |
| DHGT20230073 | 2022-12-15 | Nov 3 → 4 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NASHVILLE AND RETURN | $255.20 | B-1098 |
| DHGT20230074 | 2022-12-12 | Oct 10 → 11 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY NASHVILLE TO AUSTIN TX, DALLAS TX AND RETURN | $1,106.80 | B-1098 |
| DHGT20230076 | 2022-12-12 | Oct 26 → 27 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KNOXVILLE AND RETURN | $567.21 | B-1098 |
| DHGT20230083 | 2022-12-14 | Nov 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO THE FOLLOWING AND RETURN: 11/29 WAVERLY, ERIN; 11/30 HARTSVILLE | $152.81 | B-1098 |
| DHGT20230084 | 2023-01-10 | Nov 2 → 7 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NASHVILLE AND RETURN | $255.20 | B-1098 |
| DHGT20230085 | 2022-12-13 | Dec 5, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY NASHVILLE TO WASHINGTON DC | $289.60 | B-1099 |
| DHGT20230086 | 2023-01-04 | Dec 8, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY WASHINGTON DC TO NASHVILLE | $135.60 | B-1099 |
| DHGT20230087 | 2022-12-13 | Dec 1, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY WASHINGTON DC TO NASHVILLE | $459.60 | B-1099 |
| DHGT20230093 | 2022-12-19 | Dec 1, 2022 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO KNOXVILLE AND RETURN | $233.75 | B-1099 |
| DHGT20230095 | 2022-12-16 | Dec 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO LA FOLLETTE AND RETURN | $48.75 | B-1099 |
| DHGT20230096 | 2022-12-16 | Dec 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO GATLINBURG, TOWNSEND AND RETURN | $68.12 | B-1099 |
| DHGT20230097 | 2022-12-19 | Dec 7 → 9 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO THE FOLLOWING AND RETURN: 12/7 CLARKVILLE; 12/8 PORTLAND, SMYRNA; LAWRENCEBURG; 12/9 MOUNT PLEASANT | $310.56 | B-1099 |
| DHGT20230098 | 2022-12-16 | Dec 5 → 9 | IndividualName withheld | STAFF TRANSPORTATION CHATTANOOGA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $77.50 | B-1099 |
| DHGT20230099 | 2023-01-27 | Dec 8 → 12 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE AND RETURN | $303.96 | B-1099 |
| DHGT20230100 | 2022-12-16 | Dec 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHATTANOOGA TO RICEVILLE AND RETURN | $63.75 | B-1099 |
| DHGT20230101 | 2022-12-19 | Dec 12 → 13 | IndividualName withheld | STAFF TRANSPORTATION CHATTANOOGA TO THE FOLLOWING AND RETURN: 12/12 CLEVELAND; 12/13 CLEVELAND, BENTON, DUCKTOWN | $137.50 | B-1099 |
| DHGT20230102 | 2022-12-19 | Nov 14 → 18 | IndividualName withheld | STAFF TRANSPORTATION COOKEVILLE TO THE FOLLOWING AND RETURN: 11/14 SPARTA; 11/17 CROSSVILLE; 11/18 SMITHVILLE | $112.49 | B-1099 |
| DHGT20230103 | 2023-01-05 | Dec 9 → 10 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR L DA PIEVE WASHINGTON DC TO NASHVILLE AND RETURN | $629.20 | B-1099 |
| DHGT20230104 | 2022-12-19 | Nov 21 → Dec 2 | IndividualName withheld | STAFF TRANSPORTATION COOKEVILLE TO THE FOLLOWING AND RETURN: 11/21, 12/2 CROSSVILLE; 12 /1 LAFAYETTE | $166.87 | B-1099 |
| DHGT20230105 | 2022-12-15 | Dec 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION COOKEVILLE TO MCMINNVILLE AND RETURN | $56.87 | B-1099 |
| DHGT20230111 | 2022-12-21 | Dec 10 → 12 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NASHVILLE AND RETURN | $544.97 | B-1099 |
| DHGT20230112 | 2022-12-16 | Dec 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHATTANOOGA TO CLEVELAND AND RETURN | $45.00 | B-1099 |
| DHGT20230113 | 2023-01-04 | Dec 12 → 15 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO THE FOLLOWING AND RETURN: 12/12 LYNCHBURG, SHELBYVILLE; 12/13 HARTSVILLE; 12/14 COLUMBIA; 12/15 DICKSON | $266.12 | B-1099 |
| DHGT20230114 | 2022-12-28 | Dec 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $71.87 | B-1099 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CHATTANOOGA TO BENTON, ATHENS AND RETURN | $10.45 | B-1099 |
| DHGT20230115 | 2022-12-28 | Dec 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHATTANOOGA TO CLEVELAND AND RETURN | $40.62 | B-1099 |
| DHGT20230116 | 2022-12-27 | Dec 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHATTANOOGA TO CLEVELAND AND RETURN | $40.00 | B-1099 |
| DHGT20230117 | 2023-01-05 | Oct 25 → Dec 19 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $366.87 | B-1099 |
| DHGT20230118 | 2023-01-04 | Dec 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $286.25 | B-1099 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM NASHVILLE TO ATHENS AND RETURN | $11.33 | B-1100 |
| DHGT20230119 | 2022-12-28 | Dec 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $47.50 | B-1100 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CHATTANOOGA TO DAYTON AND RETURN | $6.14 | B-1100 |
| DHGT20230120 | 2023-01-18 | Dec 5 → 19 | IndividualName withheld | STAFF TRANSPORTATION COOKEVILLE TO THE FOLLOWING AND RETURN: 12/5 JAMESTOWN; 12/8 LIVINGSTON; 12/13 SPARTA; 12/19 BYRDSTOWN | $189.43 | B-1100 |
| DHGT20230121 | 2023-01-12 | Jan 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE AND RETURN | $74.51 | B-1100 |
| DHGT20230122 | 2023-01-12 | Jan 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHATTANOOGA TO CLEVELAND AND RETURN | $45.85 | B-1100 |
| DHGT20230123 | 2023-01-11 | Jan 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION COOKEVILLE TO MCMINNVILLE AND RETURN | $61.57 | B-1100 |
| DHGT20230124 | 2023-01-17 | Jan 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE AND RETURN | $657.27 | B-1100 |
| DHGT20230125 | 2023-01-17 | Jan 2 → 6 | IndividualName withheld | STAFF TRANSPORTATION | $747.44 | B-1100 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO NASHVILLE AND RETURN | $157.06 | B-1100 |
| DHGT20230126 | 2023-01-12 | Dec 15, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY WASHINGTON DC TO NASHVILLE | $135.60 | B-1100 |
| DHGT20230127 | 2023-01-12 | Dec 12, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY NASHVILLE TO WASHINGTON DC | $135.60 | B-1100 |
| DHGT20230128 | 2023-01-12 | Dec 19, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY NASHVILLE TO WASHINGTON DC | $135.60 | B-1100 |
| DHGT20230129 | 2023-01-12 | Jan 4, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NASHVILLE AND RETURN | $255.50 | B-1100 |
| DHGT20230130 | 2023-01-12 | Jan 4, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] NEW YORK NY TO NASHVILLE, NEWARK NJ AND RETURN | $457.88 | B-1100 |
| DHGT20230131 | 2023-01-13 | Jan 4, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NASHVILLE AND RETURN | $255.20 | B-1100 |