| DHGT20230739 | 2023-10-05 | Sep 14 → 16 | IndividualName withheld | STAFF TRANSPORTATION COOKEVILLE TO MEMPHIS AND RETURN | $383.83 | B-1109 |
| DHGT20230740 | 2023-10-05 | Sep 13 → 16 | IndividualName withheld | STAFF INCIDENTALS | $10.00 | B-1109 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $89.00 | B-1109 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS AND RETURN | $971.88 | B-1110 |
| DHGT20230742 | 2023-10-05 | Sep 14 → 16 | IndividualName withheld | STAFF PER DIEM BLOUNTVILLE TO MEMPHIS AND RETURN | $59.26 | B-1110 |
| DHGT20230743 | 2023-10-05 | Sep 15, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF PER DIEM PER DEIM EXPENSES FOR STAFF RETREAT HELD IN MEMPHIS | $1,710.26 | B-1110 |
| DHGT20230744 | 2023-10-05 | Sep 14 → 17 | IndividualName withheld | STAFF PER DIEM | $21.87 | B-1110 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS AND RETURN | $103.04 | B-1110 |
| DHGT20230745 | 2023-10-05 | Sep 14 → 15 | IndividualName withheld | STAFF TRANSPORTATION MINOR HILL TO MEMPHIS AND RETURN | $254.14 | B-1110 |
| DHGT20230746 | 2023-10-05 | Sep 14 → 17 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS AND RETURN | $93.00 | B-1110 |
| DHGT20230747 | 2023-10-05 | Sep 14 → 17 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS AND RETURN | $53.71 | B-1110 |
| DHGT20230748 | 2023-10-05 | Sep 13 → 17 | CITIBANK - TRAVEL CBA CARD | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN MEMPHIS | $28,635.93 | B-1110 |
| DHGT20230749 | 2023-10-05 | Sep 14 → 17 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS AND RETURN | $94.06 | B-1110 |
| DHGT20230750 | 2023-10-05 | Sep 14 → 16 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS AND RETURN | $106.02 | B-1110 |
| DHGT20230751 | 2023-10-05 | Sep 14 → 16 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO MEMPHIS AND RETURN | $366.12 | B-1110 |
| DHGT20230752 | 2023-10-05 | Sep 14 → 17 | IndividualName withheld | STAFF INCIDENTALS | $13.00 | B-1110 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS AND RETURN | $17.05 | B-1110 |
| DHGT20230757 | 2023-10-05 | Sep 14 → 17 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS AND RETURN | $47.48 | B-1110 |
| DHGT20230758 | 2023-10-05 | Sep 14 → 15 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MEMPHIS AND RETURN | $112.66 | B-1110 |
| DHGT20230763 | 2023-10-05 | Sep 15, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF PER DIEM PER DEIM EXPENSES FOR STAFF RETREAT HELD IN MEMPHIS | $1,798.16 | B-1110 |
| DHGT20230771 | 2023-10-10 | Sep 21, 2023 | IndividualName withheld | STAFF PER DIEM | $17.01 | B-1110 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO HUNTINGDON, LEXINGTON AND RETURN | $67.46 | B-1110 |
| DHGT20230772 | 2023-10-05 | Sep 14 → 16 | IndividualName withheld | STAFF TRANSPORTATION CHATTANOOGA TO MEMPHIS AND RETURN | $445.40 | B-1110 |
| DHGT20230773 | 2023-10-05 | Sep 25, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHATTANOOGA TO DAYTON AND RETURN | $49.78 | B-1110 |
| DHGT20230774 | 2023-10-04 | Aug 20 → Sep 3 | IndividualName withheld | STAFF INCIDENTALS | $36.57 | B-1110 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $288.78 | B-1110 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE, KNOXVILLE, NASHVILLE, CHATTANOOGA, NASHVILLE AND RETURN | $74.70 | B-1110 |
| DHGT20230781 | 2023-10-06 | Sep 11 → 23 | IndividualName withheld | STAFF TRANSPORTATION COOKEVILLE TO THE FOLLOWING AND RETURN: 9/11 CROSSVILLE; 9/12 SMITHVILLE; 9/16 GORDONSVILLE; 9/19, 23 BYRDSTOWN; 9/20 CELINA | $279.66 | B-1110 |
| DHGT20230782 | 2023-10-06 | Sep 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO GATLINBURG AND RETURN | $56.33 | B-1110 |
| DHGT20230783 | 2023-10-06 | Sep 7 → 28 | IndividualName withheld | STAFF TRANSPORTATION COOKEVILLE TO THE FOLLOWING AND RETURN: 9/7 GAINESBORO; 9/18 CROSSVILLE; 9/20, 26 SPARTA; 9/25 BYRDSTOWN; 9/27 SPENCER; 9/28 LIVINGSTON | $238.68 | B-1110 |
| DHGT20230784 | 2023-10-06 | Sep 25 → 27 | IndividualName withheld | STAFF TRANSPORTATION CHATTANOOGA TO THE FOLLOWING AND RETURN: 9/25 TULLAHOMA; 9/26 CLEVELAND; 9/27 HIXSON | $168.99 | B-1111 |
| DHGT20230785 | 2023-10-19 | Sep 29, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHATTANOOGA TO TELLICO PLAINS, MADISONVILLE AND RETURN | $119.21 | B-1111 |
| DHGT20230786 | 2023-10-06 | Sep 6 → 28 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO THE FOLLOWING AND RETURN: 9/6 PARSONS, TRENTON; 9/20 UNION CITY, SOUTH FULTON; 9/21 HUNTINGDON, LEXINGTON; 9/22 UNION CITY, PARIS; 9/26 HOLLADAY, SOUTH FULTON; 9/28 RIPLEY | $573.78 | B-1111 |
| DHGT20230787 | 2023-10-06 | Sep 27, 2023 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-1111 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KNOXVILLE TO NEWPORT AND RETURN | $70.08 | B-1111 |
| DHGT20230788 | 2023-10-05 | Sep 28, 2023 | IndividualName withheld | STAFF PER DIEM | $16.92 | B-1111 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KNOXVILLE TO MORRISTOWN AND RETURN | $74.67 | B-1111 |
| DHGT20230789 | 2023-10-06 | Sep 6 → 29 | IndividualName withheld | STAFF TRANSPORTATION BLOUNTVILLE TO THE FOLLOWING AND RETURN: 9/6, 29 GREENEVILLE; 9/19 ERWIN; 9/20, 27 NEWPORT; 9/26 ROGERSVILLE; 9/28 MORRISTOWN, MOUNTAIN CITY | $584.25 | B-1111 |
| DHGT20230790 | 2023-10-06 | Sep 24 → 27 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 9/24 WASHINGTON DC TO NASHVILLE; 9/27 NASHVILLE TO WASHINGTON DC | $549.89 | B-1111 |
| DHGT20230791 | 2023-10-06 | Sep 14, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MEMPHIS | $235.90 | B-1111 |
| DHGT20230792 | 2023-10-06 | Sep 26, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY NASHVILLE TO WASHINGTON DC | $135.90 | B-1111 |
| DHGT20230793 | 2023-10-06 | Sep 21, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY WASHINGTON DC TO NASHVILLE | $135.90 | B-1111 |
| DHGT20230816 | 2023-10-06 | Sep 24 → 27 | IndividualName withheld | STAFF PER DIEM | $187.00 | B-1111 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE AND RETURN | $295.13 | B-1111 |
| DHGT20230820 | 2023-10-16 | Sep 26, 2023 | IndividualName withheld | STAFF TRANSPORTATION MEMPHIS TO ROSSVILLE AND RETURN | $48.47 | B-1111 |
| DHGT20230821 | 2023-10-25 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION MEMPHIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $308.83 | B-1111 |
| DHGT20230822 | 2023-10-17 | Aug 21 → 24 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE, CROSSVILLE, KNOXVILLE, DANDRIDGE, FAYETTEVILLE, NASHVILLE AND RETURN | $357.63 | B-1111 |
| DHGT20230823 | 2023-10-25 | Aug 26 → Sep 30 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $267.24 | B-1111 |
| DHGT20230824 | 2023-10-24 | Sep 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION COOKEVILLE TO SPENCER AND RETURN | $43.88 | B-1111 |
| DHGT20230825 | 2023-10-25 | Sep 5 → 13 | IndividualName withheld | STAFF TRANSPORTATION MINOR HILL TO THE FOLLOWING AND RETURN: 9/5 COLUMBIA, LEWISBURG; 9/6 PULASKI; 9/7 LAWRENCEBURG; 9/11 WAYNESBORO, HOHENWALD; 9/12 COLUMBIA; 9/13 PULASKI, COLUMBIA | $369.42 | B-1111 |
| DHGT20230826 | 2023-10-25 | Sep 19 → 30 | IndividualName withheld | STAFF TRANSPORTATION MINOR HILL TO THE FOLLOWING AND RETURN: 9/19 MURFREESBORO; 9/20, 25 COLUMBIA; 9/21 SHELBYVILLE, LA VERGNE, SMYRNA, MURFREESBORO; 9 /22 FAYETTEVILLE; 9/23 ARDMORE; 9/27 FAYETTEVILLE, LYNCHBURG, FAYETTEVILLE; 9/28 SMYRNA, MURFREESBORO, COLUMBIA; 9/30 COLUMBIA, PROSPECT | $780.10 | B-1111 |
| DHGT20230827 | 2023-11-02 | Jun 12 → Sep 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $284.92 | B-1112 |
| DHGT20230828 | 2023-11-03 | Sep 29, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] NASHVILLE TO WASHINGTON DC | $119.90 | B-1112 |
| DHGT20230829 | 2023-11-06 | Sep 29, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY NASHVILLE TO WASHINGTON DC | $119.90 | B-1112 |
| DHGT20230836 | 2023-12-13 | Jul 26 → 27 | IndividualName withheld | STAFF INCIDENTALS | $26.93 | B-1112 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM NASHVILLE TO WASHINGTON DC AND RETURN | $239.00 | B-1112 |
| DHGT20240001 | 2023-10-16 | Oct 2, 2023 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO GATLINBURG AND RETURN | $66.15 | B-1115 |
| DHGT20240002 | 2023-10-16 | Oct 2 → 3 | IndividualName withheld | STAFF TRANSPORTATION CHATTANOOGA TO THE FOLLOWING AND RETURN: 10/2 COLLEGEDALE; 10/3 CLEVELAND | $94.97 | B-1115 |
| DHGT20240003 | 2023-10-17 | Oct 4 → 5 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO THE FOLLOWING AND RETURN: 10/4 TULLAHOMA; 10/5 CHATTANOOGA, HUNTSVILLE AL | $325.53 | B-1115 |
| DHGT20240004 | 2023-10-24 | Oct 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHATTANOOGA TO TULLAHOMA AND RETURN | $98.25 | B-1115 |
| DHGT20240005 | 2023-10-25 | Oct 4 → 10 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO THE FOLLOWING AND RETURN: 10/4 FRANKLIN, GALLATIN; 10 /5 PLEASANT VIEW, ASHLAND CITY, CLARKSVILLE; 10/10 DICKSON | $190.47 | B-1115 |
| DHGT20240007 | 2023-10-24 | Oct 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO GATLINBURG AND RETURN | $68.12 | B-1115 |
| DHGT20240008 | 2023-10-24 | Oct 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO LENOIR CITY AND RETURN | $47.81 | B-1116 |
| DHGT20240009 | 2023-11-02 | Oct 11 → 13 | IndividualName withheld | STAFF TRANSPORTATION 10/11, 13 CHATTANOOGA TO HIXSON AND RETURN | $62.88 | B-1116 |
| DHGT20240010 | 2023-10-24 | Oct 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO WARTBURG AND RETURN | $61.57 | B-1116 |
| DHGT20240011 | 2023-10-24 | Oct 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO LOUDON AND RETURN | $46.50 | B-1116 |
| DHGT20240013 | 2023-10-24 | Oct 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO CLARKSVILLE AND RETURN | $64.45 | B-1116 |
| DHGT20240014 | 2023-10-25 | Oct 3 → 5 | IndividualName withheld | STAFF TRANSPORTATION MINOR HILL TO THE FOLLOWING AND RETURN: 10/3 COLUMBIA, SPRING HILL; 10/4 MURFREESBORO; 10/5 LEWISBURG | $219.42 | B-1116 |
| DHGT20240015 | 2023-10-24 | Oct 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO RUTLEDGE AND RETURN | $53.05 | B-1116 |
| DHGT20240016 | 2023-10-27 | Oct 17 → 20 | IndividualName withheld | STAFF TRANSPORTATION CHATTANOOGA TO THE FOLLOWING AND RETURN: 10/17 ETOWAH, BENTON; 10/18 HIXSON, CLEVELAND; 10/20 CLEVELAND | $195.19 | B-1116 |
| DHGT20240017 | 2023-11-02 | Oct 17 → 19 | IndividualName withheld | STAFF INCIDENTALS | $112.04 | B-1116 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $772.70 | B-1116 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO WASHINGTON DC AND RETURN | $130.16 | B-1116 |
| DHGT20240018 | 2023-11-02 | Oct 4 → 16 | IndividualName withheld | STAFF TRANSPORTATION COOKEVILLE TO THE FOLLOWING AND RETURN: 10/4 LIVINGSTON; 10/12 GRANVILLE; 10/13 JAMESTOWN; 10/16 SPARTA | $162.42 | B-1116 |
| DHGT20240019 | 2023-11-02 | Oct 2 → 25 | IndividualName withheld | STAFF TRANSPORTATION BLOUNTVILLE TO THE FOLLOWING AND RETURN: 10/2 KINGSPORT, JOHNSON CITY; 10/6 JEFFERSON CITY; 10/7 NEWPORT; 10/9 ELIZABETHTON, GREENEVILLE; 10/10, 11 MORRISTOWN, KINGSPORT; 10/12 ELIZABETHTON, BRISTOL; 10/19 KINGSPORT, GREENEVILLE; 10/24 GREENEVILLE; 10/25 MORRISTOWN | $745.37 | B-1116 |
| DHGT20240020 | 2023-11-02 | Oct 17 → 19 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] NASHVILLE TO WASHINGTON DC AND RETURN | $293.80 | B-1116 |
| DHGT20240021 | 2023-11-02 | Oct 10 → 11 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 10/10 WASHINGTON DC TO NASHVILLE; 10/11 NASHVILLE TO WASHINGTON DC | $744.88 | B-1116 |
| DHGT20240022 | 2023-11-02 | Oct 12 → 13 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NASHVILLE AND RETURN | $293.80 | B-1116 |
| DHGT20240023 | 2023-11-06 | Oct 16, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY NASHVILLE TO WASHINGTON DC | $146.90 | B-1116 |
| DHGT20240025 | 2023-11-09 | Oct 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION CHATTANOOGA TO THE FOLLOWING AND RETURN: 10/25 CLEVELAND; 10/26 TULLAHOMA, WINCHESTER, HUNTLAND | $211.56 | B-1116 |
| DHGT20240026 | 2023-11-07 | Oct 25, 2023 | IndividualName withheld | STAFF PER DIEM | $12.81 | B-1116 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO ADAMS AND RETURN | $56.33 | B-1116 |
| DHGT20240027 | 2023-11-07 | Oct 18 → 27 | IndividualName withheld | STAFF TRANSPORTATION CHATTANOOGA TO THE FOLLOWING AND RETURN: 10/18 EAST RIDGE; 10/27 SIGNAL MOUNTAIN | $16.37 | B-1116 |
| DHGT20240028 | 2023-11-09 | Oct 12 → 31 | IndividualName withheld | STAFF TRANSPORTATION COOKEVILLE TO THE FOLLOWING AND RETURN: 10/12 WOODBURY; 10/16 CROSSVILLE; 10/18 CHATTANOOGA; 10/25 SPENCER; 10/30 LAFAYETTE; 10 /31 SMITHVILLE | $408.65 | B-1116 |
| DHGT20240029 | 2023-11-08 | Oct 23, 2023 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO PORTLAND AND RETURN | $69.43 | B-1117 |
| DHGT20240030 | 2023-11-09 | Oct 25, 2023 | IndividualName withheld | STAFF PER DIEM | $16.35 | B-1117 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO GATLINBURG AND RETURN | $303.26 | B-1117 |
| DHGT20240032 | 2023-11-17 | Nov 1, 2023 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1117 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHATTANOOGA TO ATHENS, ETOWAH AND RETURN | $100.21 | B-1117 |
| DHGT20240033 | 2023-11-17 | Oct 1 → Nov 3 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $276.41 | B-1117 |
| DHGT20240044 | 2023-11-15 | Nov 2, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY WASHINGTON DC TO NASHVILLE | $1,174.90 | B-1117 |
| DHGT20240045 | 2023-11-17 | Nov 2 → 6 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR L DA PIEVE WASHINGTON DC TO KNOXVILLE AND RETURN | $702.80 | B-1117 |
| DHGT20240046 | 2023-12-13 | Oct 4 → 23 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO THE FOLLOWING AND RETURN: 10/4 CAMDEN, TRENTON; 10/5 DYER; 10/12 UNION CITY, TRENTON, HENDERSON; 10/17, 23 UNION CITY; 10 /20 DYERSBURG | $521.38 | B-1117 |
| DHGT20240047 | 2023-11-27 | Nov 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO KNOXVILLE AND RETURN | $241.04 | B-1117 |
| DHGT20240048 | 2023-11-27 | Nov 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHATTANOOGA TO PIKEVILLE AND RETURN | $78.60 | B-1117 |
| DHGT20240049 | 2023-11-28 | Oct 12 → 13 | IndividualName withheld | STAFF INCIDENTALS | $49.00 | B-1117 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $241.95 | B-1117 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE AND RETURN | $319.65 | B-1117 |
| DHGT20240050 | 2023-11-28 | Nov 14 → 15 | IndividualName withheld | STAFF TRANSPORTATION CHATTANOOGA TO THE FOLLOWING AND RETURN: 11/14 ATHENS, BENTON; 11/15 HIXSON, CLEVELAND | $148.68 | B-1117 |
| DHGT20240051 | 2023-11-28 | Nov 1 → 16 | IndividualName withheld | STAFF TRANSPORTATION BLOUNTVILLE TO THE FOLLOWING AND RETURN: 11/1, 8 JOHNSON CITY, ELIZABETHTON; 11/2 ELIZABETHTON, JOHNSON CITY; 11/9 JONESBOROUGH, KINGSPORT; 11/11 JOHNSON CITY, KINGSPORT, JONESBOROUGH; 11/14 KNOXVILLE, GREENEVILLE, KINGSPORT; 11/16 ROGERSVILLE | $391.67 | B-1117 |
| DHGT20240054 | 2023-11-29 | Oct 25 → Nov 16 | IndividualName withheld | STAFF TRANSPORTATION COOKEVILLE TO THE FOLLOWING AND RETURN: 10/25, 11/7 JAMESTOWN; 10 /26, 11/15 SMITHVILLE; 10/30, 11/9, 16 CROSSVILLE; 11/1 MCMINNVILLE; 11/14 LIVINGSTON; 11/16 CARTHAGE | $536.41 | B-1117 |
| DHGT20240055 | 2023-11-29 | Oct 1 → Nov 21 | IndividualName withheld | STAFF TRANSPORTATION MEMPHIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $311.78 | B-1117 |
| DHGT20240057 | 2023-12-18 | Nov 1 → 21 | IndividualName withheld | STAFF TRANSPORTATION COOKEVILLE TO THE FOLLOWING AND RETURN: 11/1, 20 CROSSVILLE; 11/9 GAINESBORO; 11/13 CELINA; 11/14 MCMINNVILLE; 11/15 CARTHAGE; 11/16 LIVINGSTON; 11/21 SPENCER | $358.41 | B-1117 |
| DHGT20240058 | 2023-12-14 | Nov 27 → 29 | IndividualName withheld | STAFF TRANSPORTATION COOKEVILLE TO THE FOLLOWING AND RETURN: 11/27 CARTHAGE; 11/28 SMITHVILLE; 11/29 SPENCER | $120.65 | B-1117 |
| DHGT20240059 | 2023-12-15 | Dec 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO CLARKSVILLE AND RETURN | $66.41 | B-1117 |
| DHGT20240060 | 2024-01-08 | Nov 30, 2023 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1118 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO KNOXVILLE AND RETURN | $241.69 | B-1118 |
| DHGT20240061 | 2023-12-15 | Dec 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO CLARKSVILLE AND RETURN | $60.26 | B-1118 |
| DHGT20240062 | 2023-12-18 | Nov 7 → 17 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO THE FOLLOWING AND RETURN: 11/7 DYERSBURG; 11/17 UNION CITY | $145.41 | B-1118 |
| DHGT20240063 | 2023-12-18 | Nov 30 → Dec 2 | IndividualName withheld | STAFF INCIDENTALS | $103.54 | B-1118 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $694.99 | B-1118 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE AND RETURN | $106.25 | B-1118 |
| DHGT20240064 | 2023-12-14 | Dec 6, 2023 | IndividualName withheld | STAFF PER DIEM | $25.48 | B-1118 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHATTANOOGA TO VONORE, SWEETWATER AND RETURN | $120.52 | B-1118 |
| DHGT20240065 | 2023-12-15 | Dec 7, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHATTANOOGA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.68 | B-1118 |
| DHGT20240068 | 2023-12-21 | Nov 20 → Dec 1 | IndividualName withheld | STAFF TRANSPORTATION MINOR HILL TO THE FOLLOWING AND RETURN: 11/20 COLUMBIA, COLLINWOOD; 11/27 LYNNVILLE; 11/28 WARTRACE, MURFREESBORO; 11/29 MURFREESBORO; 11/30 SPRING HILL; 12/1 MOUNT PLEASANT | $565.26 | B-1118 |
| DHGT20240069 | 2023-12-21 | Dec 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHATTANOOGA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.06 | B-1118 |
| DHGT20240070 | 2023-12-21 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $133.62 | B-1118 |
| DHGT20240071 | 2023-12-21 | Dec 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION JONESBOROUGH TO GREENEVILLE AND RETURN | $31.44 | B-1118 |
| DHGT20240073 | 2023-12-21 | Dec 13 → 14 | IndividualName withheld | STAFF TRANSPORTATION CHATTANOOGA TO THE FOLLOWING AND RETURN: 12/13 CLEVELAND; 12/14 MCDONALD, COLLEGEDALE | $125.76 | B-1118 |
| DHGT20240074 | 2024-01-04 | Dec 8 → 13 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO THE FOLLOWING AND RETURN: 12/8 NEW JOHNSONVILLE; 12 /12 HARTSVILLE; 12/13 ERIN | $250.73 | B-1118 |
| DHGT20240086 | 2024-01-04 | Dec 19, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHATTANOOGA TO NASHVILLE AND RETURN | $176.85 | B-1118 |
| DHGT20240087 | 2024-02-28 | Dec 13 → 15 | IndividualName withheld | STAFF PER DIEM | $6.74 | B-1118 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO KNOXVILLE AND RETURN | $266.71 | B-1118 |
| DHGT20240088 | 2024-01-09 | Dec 19, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHATTANOOGA TO NASHVILLE AND RETURN | $225.85 | B-1118 |
| DHGT20240089 | 2024-01-09 | Dec 4 → 21 | IndividualName withheld | STAFF TRANSPORTATION BLOUNTVILLE TO THE FOLLOWING AND RETURN: 12/4 JOHNSON CITY, KINGSPORT; 12/6 MORRISTOWN, JOHNSON CITY, BRISTOL; 12/7 UNICOI, DANDRIDGE, BRISTOL; 12/8 ROGERSVILLE; 12/13 ROGERSVILLE, JONESBOROUGH, GREENEVILLE; 12/14 ROGERSVILLE, ELIZABETHTON; 12 /18 MORRISTOWN; 12/19 NASHVILLE; 12/21 MOUNTAIN CITY | $1,072.85 | B-1118 |
| DHGT20240090 | 2024-01-10 | Dec 19, 2023 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO NASHVILLE AND RETURN | $185.30 | B-1118 |
| DHGT20240091 | 2024-01-10 | Dec 6 → 18 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO THE FOLLOWING AND RETURN: 12/6 UNION CITY; 12/18 MEMPHIS | $195.19 | B-1118 |
| DHGT20240092 | 2024-01-09 | Dec 14, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KNOXVILLE AND RETURN | $635.60 | B-1119 |
| DHGT20240093 | 2024-01-09 | Dec 14, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR L DA PIEVE WASHINGTON DC TO KNOXVILLE AND RETURN | $635.60 | B-1119 |
| DHGT20240094 | 2024-01-09 | Dec 14, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KNOXVILLE AND RETURN | $635.60 | B-1119 |
| DHGT20240095 | 2024-01-09 | Dec 14, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY WASHINGTON DC TO KNOXVILLE | $414.90 | B-1119 |
| DHGT20240096 | 2024-01-09 | Dec 7, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY WASHINGTON DC TO NASHVILLE | $388.90 | B-1119 |
| DHGT20240097 | 2024-01-09 | Nov 2 → 6 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KNOXVILLE AND RETURN | $829.79 | B-1119 |
| DHGT20240098 | 2024-01-09 | Oct 5, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY WASHINGTON DC TO NASHVILLE | $146.90 | B-1119 |
| DHGT20240100 | 2024-01-09 | Nov 11 → 14 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAN FRANCISCO CA AND RETURN | $843.79 | B-1119 |
| DHGT20240101 | 2024-01-09 | Nov 12 → 14 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAN FRANCISCO CA AND RETURN | $533.80 | B-1119 |
| DHGT20240102 | 2024-01-09 | Dec 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO CARYVILLE AND RETURN | $55.15 | B-1119 |
| DHGT20240103 | 2024-01-09 | Nov 5, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY NASHVILLE TO MIAMI FL | $488.90 | B-1119 |
| DHGT20240104 | 2024-01-09 | Oct 30, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY NASHVILLE TO WASHINGTON DC | $453.98 | B-1119 |
| DHGT20240105 | 2024-01-09 | Dec 3, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] NASHVILLE TO WASHINGTON DC | $146.90 | B-1119 |
| DHGT20240106 | 2024-01-09 | Dec 11, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY NASHVILLE TO WASHINGTON DC | $146.90 | B-1119 |
| DHGT20240107 | 2024-01-09 | Nov 16, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY WASHINGTON DC TO NASHVILLE | $378.90 | B-1119 |
| DHGT20240108 | 2024-01-09 | Nov 26, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY NASHVILLE TO WASHINGTON DC | $146.90 | B-1119 |
| DHGT20240109 | 2024-01-09 | Nov 13 → 14 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY SAN FRANCISCO CA TO WASHINGTON DC | $421.90 | B-1119 |
| DHGT20240110 | 2024-01-09 | Oct 21, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY WASHINGTON DC TO NASHVILLE | $106.90 | B-1119 |
| DHGT20240111 | 2024-01-10 | Nov 17 → Dec 19 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO THE FOLLOWING AND RETURN: 11/17 HARRIMAN; 12/19 NASHVILLE | $294.75 | B-1119 |
| DHGT20240112 | 2024-01-10 | Dec 13, 2023 | IndividualName withheld | STAFF PER DIEM | $31.29 | B-1119 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KNOXVILLE TO CHATTANOOGA AND RETURN | $157.85 | B-1119 |
| DHGT20240115 | 2024-01-11 | Oct 10 → 13 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BRISTOL, JOHNSON CITY AND RETURN | $538.41 | B-1119 |
| DHGT20240116 | 2024-01-09 | Jan 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO GALLATIN AND RETURN | $45.85 | B-1119 |
| DHGT20240127 | 2024-01-22 | Nov 4, 2023 → Jan 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $386.45 | B-1120 |
| DHGT20240128 | 2024-01-22 | Dec 6, 2023 → Jan 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION COOKEVILLE TO THE FOLLOWING AND RETURN: 12/6 MCMINNVILLE; 12/8, 14, 1/4 CROSSVILLE; 12/19 NASHVILLE; 1/3 LIVINGSTON | $144.09 | B-1120 |
| DHGT20240129 | 2024-01-25 | Jan 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHATTANOOGA TO CLEVELAND AND RETURN | $42.88 | B-1120 |
| DHGT20240130 | 2024-02-01 | Jan 10, 2024 | IndividualName withheld | STAFF PER DIEM | $12.01 | B-1120 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO KNOXVILLE, SEVIERVILLE AND RETURN | $302.84 | B-1120 |
| DHGT20240131 | 2024-02-05 | Jan 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION BLOUNTVILLE TO MORRISTOWN AND RETURN | $80.40 | B-1120 |
| DHGT20240133 | 2024-02-06 | Jan 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHATTANOOGA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.83 | B-1120 |
| DHGT20240134 | 2024-02-05 | Jan 23, 2024 | IndividualName withheld | STAFF PER DIEM | $33.10 | B-1120 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO MEMPHIS AND RETURN | $285.42 | B-1120 |
| DHGT20240135 | 2024-02-20 | Jan 25 → 26 | IndividualName withheld | STAFF INCIDENTALS | $30.78 | B-1120 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $251.53 | B-1120 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO WASHINGTON DC AND RETURN | $80.82 | B-1120 |
| DHGT20240136 | 2024-02-05 | Jan 10 → 23 | IndividualName withheld | STAFF TRANSPORTATION COOKEVILLE TO THE FOLLOWING AND RETURN: 1/10 SPARTA; 1/12 MCMINNVILLE; 1/23 CELINA | $160.13 | B-1120 |
| DHGT20240137 | 2024-02-05 | Jan 21, 2024 | IndividualName withheld | STAFF PER DIEM | $60.00 | B-1120 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE AND RETURN | $319.01 | B-1120 |
| DHGT20240138 | 2024-02-21 | Jan 25, 2024 | IndividualName withheld | STAFF PER DIEM | $9.05 | B-1120 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHATTANOOGA TO HIXSON, WINCHESTER AND RETURN | $123.95 | B-1120 |
| DHGT20240139 | 2024-02-16 | Jan 26 → 27 | IndividualName withheld | STAFF TRANSPORTATION CHATTANOOGA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.55 | B-1120 |
| DHGT20240140 | 2024-02-09 | Jan 23 → 24 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO THE FOLLOWING AND RETURN: 1/23 JACKSBORO; 1/24 ONEIDA | $278.05 | B-1120 |
| DHGT20240141 | 2024-02-07 | Nov 9, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY WASHINGTON DC TO LOS ANGELES CA | $443.90 | B-1120 |
| DHGT20240142 | 2024-02-06 | Nov 30, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NASHVILLE | $146.90 | B-1120 |
| DHGT20240143 | 2024-02-07 | Nov 30, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY WASHINGTON DC TO NASHVILLE | $146.90 | B-1120 |
| DHGT20240144 | 2024-02-07 | Jan 8, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY NASHVILLE TO WASHINGTON DC | $147.10 | B-1120 |
| DHGT20240146 | 2024-02-07 | Jan 17, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY NASHVILLE TO WASHINGTON DC | $454.98 | B-1120 |
| DHGT20240148 | 2024-02-08 | Jan 22, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY NASHVILLE TO WASHINGTON DC | $147.10 | B-1120 |
| DHGT20240149 | 2024-02-09 | Jan 25 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] NASHVILLE TO WASHINGTON DC AND RETURN | $294.20 | B-1120 |
| DHGT20240150 | 2024-02-09 | Jan 11 → 30 | IndividualName withheld | STAFF TRANSPORTATION COOKEVILLE TO THE FOLLOWING AND RETURN: 1/11 GAINESBORO; 1/24 SPENCER; 1/29 LAFAYETTE; 1/30 SMITHVILLE | $195.30 | B-1120 |
| DHGT20240151 | 2024-02-09 | Jan 9 → 30 | IndividualName withheld | STAFF TRANSPORTATION BLOUNTVILLE TO THE FOLLOWING AND RETURN: 1/9 ERWIN; 1/11 ROGERSVILLE, SNEEDVILLE; 1/12 MOUNTAIN CITY; 1/18 NEWPORT; 1/25 RUTLEDGE; 1/30 GREENEVILLE | $497.81 | B-1121 |
| DHGT20240159 | 2024-02-27 | Feb 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO GAINESBORO AND RETURN | $117.92 | B-1121 |
| DHGT20240160 | 2024-02-22 | Feb 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION BLOUNTVILLE TO ERWIN AND RETURN | $41.54 | B-1121 |
| DHGT20240161 | 2024-02-22 | Feb 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION BLOUNTVILLE TO BRISTOL AND RETURN | $28.14 | B-1121 |
| DHGT20240164 | 2024-03-04 | Jan 9 → Feb 13 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $258.62 | B-1121 |
| DHGT20240165 | 2024-02-21 | Feb 5, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY NASHVILLE TO WASHINGTON DC | $333.10 | B-1121 |
| DHGT20240166 | 2024-02-26 | Feb 1, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY WASHINGTON DC TO NASHVILLE | $274.10 | B-1121 |
| DHGT20240167 | 2024-02-23 | Jan 18, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY WASHINGTON DC TO NASHVILLE | $309.10 | B-1121 |
| DHGT20240168 | 2024-02-23 | Jan 30 → Feb 4 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NASHVILLE AND RETURN | $294.20 | B-1121 |
| DHGT20240169 | 2024-02-27 | Feb 12, 2024 | IndividualName withheld | STAFF PER DIEM | $14.94 | B-1121 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KNOXVILLE TO GATLINBURG AND RETURN | $58.15 | B-1121 |
| DHGT20240170 | 2024-03-05 | Feb 18 → 20 | IndividualName withheld | STAFF INCIDENTALS | $88.82 | B-1121 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $547.00 | B-1121 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAN ANTONIO TX, EAGLE PASS TX, SAN ANTONIO TX AND RETURN | $683.02 | B-1121 |
| DHGT20240171 | 2024-03-04 | Feb 15 → 26 | IndividualName withheld | SENATOR INCIDENTALS | $37.57 | B-1121 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM WASHINGTON DC TO EAGLE PASS TX AND RETURN | $289.00 | B-1121 |
| DHGT20240172 | 2024-03-05 | Feb 18 → 20 | IndividualName withheld | STAFF INCIDENTALS | $86.25 | B-1121 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $590.22 | B-1121 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAN ANTONIO TX, EAGLE PASS, SAN ANTONIO AND RETURN | $818.34 | B-1121 |
| DHGT20240173 | 2024-02-29 | Feb 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.98 | B-1121 |
| DHGT20240174 | 2024-03-05 | Feb 5 → 23 | IndividualName withheld | STAFF TRANSPORTATION BLOUNTVILLE TO THE FOLLOWING AND RETURN: 2/5 JOHNSON CITY, GREENEVILLE; 2/7 KINGSPORT, BRISTOL, JOHNSON CITY; 2/8 BRISTOL, NEWPORT; 2/10 ROGERSVILLE; 2/12 KINGSPORT, NEWPORT; 2/13 KNOXVILLE, JOHNSON CITY; 2/15 HAMPTON; 2/22 BRISTOL, ELIZABETHTON; 2 /23 KINGSPORT, DANDRIDGE | $748.39 | B-1121 |
| DHGT20240175 | 2024-03-05 | Feb 18 → 20 | IndividualName withheld | STAFF INCIDENTALS | $86.25 | B-1121 |