| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $155.10 | B-1254 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO MEMPHIS AND RETURN | $443.70 | B-1254 |
| DHGT20250264 | 2025-04-09 | Mar 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO CHRISTIANA AND RETURN | $118.30 | B-1254 |
| DHGT20250265 | 2025-04-09 | Mar 5 → 21 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO THE FOLLOWING AND RETURN: 3/5 SEVIERVILLE, GATLINBURG, PIGEON FORGE; 3/14 OAK RIDGE; 3/20 LOUDON; 3/21 OAK RIDGE, MAYNARDVILLE; 3/7 KNOXVILLE TO OAK RIDGE, POWELL TO LENOIR CITY | $373.80 | B-1254 |
| DHGT20250266 | 2025-04-09 | Feb 5 → Mar 25 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $305.20 | B-1254 |
| DHGT20250267 | 2025-04-09 | Mar 21 → 25 | IndividualName withheld | STAFF TRANSPORTATION COOKEVILLE TO THE FOLLOWING AND RETURN: 3/21 NASHVILLE; 3/25 CROSSVILLE | $221.20 | B-1254 |
| DHGT20250271 | 2025-04-09 | Mar 3 → 29 | IndividualName withheld | STAFF TRANSPORTATION BLOUNTVILLE TO THE FOLLOWING AND RETURN: 3/3 JEFFERSON CITY, MOUNTAIN CITY; 3/6 GREENEVILLE; 3/7 NEWPORT, GREENEVILLE; 3/12 MORRISTOWN; 3/14 ROGERSVILLE; 3/19 RUTLEDGE, SNEEDVILLE; 3/28 ERWIN; 3/29 SNEEDVILLE | $783.30 | B-1254 |
| DHGT20250272 | 2025-04-09 | Mar 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION CHATTANOOGA TO THE FOLLOWING AND RETURN: 3/25 DAYTON; 3/26 CLEVELAND | $100.80 | B-1254 |
| DHGT20250273 | 2025-04-09 | Mar 29, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY WASHINGTON DC TO NASHVILLE | $404.48 | B-1254 |
| DHGT20250274 | 2025-04-09 | Mar 24, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY NASHVILLE TO WASHINGTON DC | $249.30 | B-1254 |
| DHGT20250276 | 2025-04-09 | Mar 24 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 3/24 NASHVILLE TO WASHINGTON DC; 3/26 WASHINGTON DC TO NASHVILLE | $498.60 | B-1254 |
| DHGT20250277 | 2025-04-09 | Mar 21, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NASHVILLE AND RETURN | $208.60 | B-1254 |
| DHGT20250278 | 2025-04-09 | Mar 14, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY WASHINGTON DC TO NASHVILLE | $249.30 | B-1254 |
| DHGT20250279 | 2025-04-09 | Mar 16 → 23 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 3/16 WASHINGTON DC TO NASHVILLE; 3/23 CHATTANOOGA TO WASHINGTON DC | $816.60 | B-1254 |
| DHGT20250280 | 2025-04-09 | Mar 17 → 19 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 3/17 WASHINGTON DC TO NASHVILLE; 3/19 CHATTANOOGA TO WASHINGTON DC | $572.60 | B-1254 |
| DHGT20250281 | 2025-04-09 | Mar 16 → 17 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR L PIEVE AS FOLLOWS: 3/16 WASHINGTON DC TO MEMPHIS; 3 /17 MEMPHIS TO WASHINGTON DC | $904.48 | B-1254 |
| DHGT20250282 | 2025-04-14 | Mar 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.20 | B-1254 |
| DHGT20250283 | 2025-04-14 | Mar 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO ORLINDA AND RETURN | $58.80 | B-1255 |
| DHGT20250284 | 2025-05-01 | Mar 10 → 12 | IndividualName withheld | STAFF INCIDENTALS | $78.66 | B-1255 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $660.52 | B-1255 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KNOXVILLE TO WASHINGTON DC AND RETURN | $140.72 | B-1255 |
| DHGT20250285 | 2025-04-10 | Mar 26 → 28 | IndividualName withheld | STAFF TRANSPORTATION 3/26 LENOIR CITY TO HUNTSVILLE, ONEIDA AND RETURN; 3/27 KNOXVILLE TO LOUISVILLE AND RETURN; 3/28 KNOXVILLE TO OAK RIDGE TO LENOIR CITY | $204.40 | B-1255 |
| DHGT20250307 | 2025-04-15 | Mar 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.00 | B-1255 |
| DHGT20250308 | 2025-04-25 | Mar 28 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CHATTANOOGA AND RETURN | $670.28 | B-1255 |
| DHGT20250310 | 2025-04-30 | Mar 14 → 24 | IndividualName withheld | STAFF INCIDENTALS | $25.55 | B-1255 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $275.49 | B-1255 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHATTANOOGA, MEMPHIS, CHATTANOOGA, NASHVILLE, CHATTANOOGA AND RETURN | $894.66 | B-1255 |
| DHGT20250311 | 2025-04-17 | Mar 27, 2025 | IndividualName withheld | STAFF PER DIEM | $30.35 | B-1255 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO SAVANNAH AND RETURN | $259.70 | B-1255 |
| DHGT20250312 | 2025-04-17 | Mar 19 → 28 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO THE FOLLOWING AND RETURN: 3/19 LEBANON; 3/20 BRENTWOOD; 3/21 INTERDEPARTMENTAL TRANSPORTATION; 3/27 FRANKLIN; 3/28 CLARKSVILLE | $217.70 | B-1255 |
| DHGT20250313 | 2025-04-17 | Mar 30 → Apr 1 | IndividualName withheld | STAFF INCIDENTALS | $70.17 | B-1255 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $503.23 | B-1255 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO WASHINGTON DC AND RETURN | $120.29 | B-1255 |
| DHGT20250314 | 2025-04-17 | Mar 7 → 31 | IndividualName withheld | STAFF TRANSPORTATION CHATTANOOGA TO THE FOLLOWING AND RETURN: 3/7 ATHENS, DAYTON; 3 /11 TULLAHOMA, ALTAMONT, CLEVELAND; 3/12 SEQUATCHIE, DAYTON; 3/17 CLEVELAND, BENTON; 3/19 TELLICO PLAINS; 3/21 PIKEVILLE; 3/24 ATHENS, CLEVELAND; 3/25 DAYTON; 3/28 SPRING CITY; 3/31 SWEETWATER | $885.50 | B-1255 |
| DHGT20250316 | 2025-04-17 | Mar 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $70.33 | B-1255 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $516.59 | B-1255 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE AND RETURN | $16.72 | B-1255 |
| DHGT20250317 | 2025-04-21 | Mar 14 → Apr 4 | IndividualName withheld | STAFF TRANSPORTATION MEMPHIS TO THE FOLLOWING AND RETURN: 3/14 JACKSON; 3/17, 20, 25, 27, 4/1, 2 INTERDEPARTMENTAL TRANSPORTATION; 4/4 COVINGTON | $371.91 | B-1255 |
| DHGT20250318 | 2025-05-07 | Mar 7 → 10 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CHATTANOOGA AND RETURN | $275.20 | B-1255 |
| DHGT20250319 | 2025-04-25 | Apr 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO EVENSVILLE AND RETURN | $103.60 | B-1255 |
| DHGT20250320 | 2025-04-25 | Apr 10, 2025 | IndividualName withheld | STAFF PER DIEM | $31.16 | B-1255 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO KNOXVILLE AND RETURN | $270.20 | B-1255 |
| DHGT20250321 | 2025-04-25 | Apr 10, 2025 | IndividualName withheld | STAFF PER DIEM | $19.62 | B-1255 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO KNOXVILLE AND RETURN | $265.30 | B-1255 |
| DHGT20250322 | 2025-04-25 | Mar 19 → 22 | IndividualName withheld | STAFF INCIDENTALS | $134.85 | B-1256 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $863.32 | B-1256 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $315.90 | B-1256 |
| DHGT20250323 | 2025-04-30 | Mar 17 → 19 | IndividualName withheld | STAFF INCIDENTALS | $59.08 | B-1256 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $303.00 | B-1256 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE, CHATTANOOGA AND RETURN | $622.00 | B-1256 |
| DHGT20250324 | 2025-05-07 | Mar 24 → 26 | IndividualName withheld | STAFF PER DIEM | $13.20 | B-1256 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO WASHINGTON DC AND RETURN | $214.10 | B-1256 |
| DHGT20250325 | 2025-04-25 | Apr 7 → 14 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO THE FOLLOWING AND RETURN: 4/7 INTERDEPARTMENTAL TRANSPORTATION; 4/8 LEBANON; 4/9 FRANKLIN; 4/10 SPRING HILL; 4/12 PORTLAND; 4/14 GALLATIN | $265.30 | B-1256 |
| DHGT20250326 | 2025-04-30 | Apr 7 → 8 | IndividualName withheld | STAFF INCIDENTALS | $54.86 | B-1256 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $149.72 | B-1256 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHATTANOOGA TO ATLANTA GA AND RETURN | $215.20 | B-1256 |
| DHGT20250327 | 2025-05-13 | Apr 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHATTANOOGA TO SODDY DAISY AND RETURN | $30.80 | B-1256 |
| DHGT20250328 | 2025-05-05 | Apr 14 → 16 | IndividualName withheld | STAFF INCIDENTALS | $47.36 | B-1256 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM NASHVILLE TO KNOXVILLE, SEVIERVILLE AND RETURN | $340.77 | B-1256 |
| DHGT20250329 | 2025-05-05 | Apr 14 → 16 | IndividualName withheld | STAFF INCIDENTALS | $47.36 | B-1256 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $335.53 | B-1256 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO KNOXVILLE, SEVIERVILLE AND RETURN | $548.80 | B-1256 |
| DHGT20250330 | 2025-05-07 | Apr 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION BLOUNTVILLE TO KINGSPORT AND RETURN | $25.20 | B-1256 |
| DHGT20250331 | 2025-05-07 | Apr 14 → 16 | IndividualName withheld | STAFF INCIDENTALS | $56.55 | B-1256 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $336.56 | B-1256 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO KNOXVILLE, KINGSPORT AND RETURN | $522.28 | B-1256 |
| DHGT20250333 | 2025-05-05 | Mar 26 → Apr 15 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $172.20 | B-1256 |
| DHGT20250334 | 2025-05-05 | Apr 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO CROSSVILLE AND RETURN | $183.40 | B-1256 |
| DHGT20250335 | 2025-05-05 | Apr 17, 2025 | IndividualName withheld | STAFF PER DIEM | $12.27 | B-1256 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO CLARKSVILLE AND RETURN | $105.70 | B-1256 |
| DHGT20250336 | 2025-05-05 | Apr 15 → 16 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO THE FOLLOWING AND RETURN: 4/15 GALLATIN; 4/16 CLARKSVILLE | $127.40 | B-1256 |
| DHGT20250337 | 2025-05-09 | Apr 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.10 | B-1256 |
| DHGT20250338 | 2025-05-05 | Apr 9 → 16 | IndividualName withheld | STAFF TRANSPORTATION COOKEVILLE TO THE FOLLOWING AND RETURN: 4/9 JAMESTOWN; 4/14 GORDONSVILLE; 4/16 ROCKWOOD | $209.30 | B-1256 |
| DHGT20250339 | 2025-05-05 | Apr 3 → 17 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO THE FOLLOWING AND RETURN: 4/3, 17 MARYVILLE; 4/4 OAK RIDGE, KINGSTON; 4/8 LOUDON; 4/11 OAK RIDGE; 4/15 KNOXVILLE TO LENOIR CITY, MARYVILLE, SEVIERVILLE TO LENOIR CITY | $333.20 | B-1257 |
| DHGT20250340 | 2025-05-05 | Apr 21 → 22 | IndividualName withheld | STAFF INCIDENTALS | $26.73 | B-1257 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $162.29 | B-1257 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO CLEVELAND AND RETURN | $360.50 | B-1257 |
| DHGT20250341 | 2025-05-05 | Apr 22, 2025 | IndividualName withheld | STAFF PER DIEM | $14.62 | B-1257 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO HUNTINGDON AND RETURN | $126.00 | B-1257 |
| DHGT20250342 | 2025-05-05 | Apr 21 → 22 | IndividualName withheld | STAFF INCIDENTALS | $26.73 | B-1257 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM NASHVILLE TO CLEVELAND AND RETURN | $157.92 | B-1257 |
| DHGT20250343 | 2025-05-05 | Apr 16 → 17 | IndividualName withheld | STAFF INCIDENTALS | $34.16 | B-1257 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO NASHVILLE AND RETURN | $189.00 | B-1257 |
| DHGT20250344 | 2025-05-05 | Apr 16 → 17 | IndividualName withheld | STAFF INCIDENTALS | $34.16 | B-1257 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO NASHVILLE AND RETURN | $189.00 | B-1257 |
| DHGT20250345 | 2025-05-05 | Mar 31 → Apr 16 | IndividualName withheld | STAFF TRANSPORTATION MINOR HILL TO THE FOLLOWING AND RETURN: 3/31 PULASKI, WAYNESBORO; 4/1 SHELBYVILLE; 4/2 HUNTSVILLE AL; 4/4 FAYETTEVILLE; 4 /5, 7 COLUMBIA; 4/8 COLUMBIA, ATHENS AL; 4/10 MURFREESBORO, SHELBYVILLE; 4/14 COLUMBIA, NASHVILLE; 4/16 LAWRENCEBURG, ARDMORE, SEWANEE | $896.00 | B-1257 |
| DHGT20250346 | 2025-05-05 | Apr 17 → 25 | IndividualName withheld | STAFF TRANSPORTATION MINOR HILL TO THE FOLLOWING AND RETURN: 4/17 MURFREESBORO, CHRISTIANA, MURFREESBORO; 4/21 LA VERGNE, MURFREESBORO; 4/24 LEWISBURG, CHAPEL HILL; 4/25 FAYETTEVILLE | $435.40 | B-1257 |
| DHGT20250348 | 2025-05-05 | Apr 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO KNOXVILLE AND RETURN | $274.40 | B-1257 |
| DHGT20250349 | 2025-05-07 | Apr 28, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY EAST BOSTON MA TO WASHINGTON DC | $158.30 | B-1257 |
| DHGT20250350 | 2025-05-05 | Apr 24, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY WASHINGTON DC TO NASHVILLE | $104.30 | B-1257 |
| DHGT20250351 | 2025-05-09 | Apr 23, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY NEW YORK NY TO WASHINGTON DC | $72.30 | B-1257 |
| DHGT20250352 | 2025-05-22 | Apr 24, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NASHVILLE | $142.30 | B-1257 |
| DHGT20250353 | 2025-05-05 | Apr 28 → 29 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] MEMPHIS TO WASHINGTON DC AND RETURN | $570.59 | B-1257 |
| DHGT20250354 | 2025-05-07 | Apr 16 → 17 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NASHVILLE AND RETURN | $208.60 | B-1257 |
| DHGT20250355 | 2025-05-07 | Apr 16 → 17 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NASHVILLE AND RETURN | $208.60 | B-1257 |
| DHGT20250356 | 2025-05-22 | Apr 18 → 24 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NASHVILLE AND RETURN | $498.59 | B-1257 |
| DHGT20250357 | 2025-05-05 | Apr 22 → 25 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KNOXVILLE AND RETURN | $678.96 | B-1257 |
| DHGT20250358 | 2025-05-07 | Apr 16 → 23 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NASHVILLE AND RETURN | $428.78 | B-1257 |
| DHGT20250359 | 2025-05-05 | Apr 16 → 17 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NASHVILLE AND RETURN | $208.60 | B-1258 |
| DHGT20250360 | 2025-05-05 | Apr 11 → 28 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHATTANOOGA AND RETURN | $832.00 | B-1258 |
| DHGT20250361 | 2025-05-05 | Apr 13 → 25 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NASHVILLE AND RETURN | $476.78 | B-1258 |
| DHGT20250362 | 2025-05-07 | Apr 11, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY WASHINGTON DC TO NASHVILLE | $493.30 | B-1258 |
| DHGT20250363 | 2025-07-16 | Apr 14 → 17 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 4/14 WASHINGTON DC TO NASHVILLE; 4/17 NASHVILLE TO WASHINGTON DC | $617.56 | B-1258 |
| DHGT20250364 | 2025-05-15 | Apr 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO CHATTANOOGA AND RETURN | $71.00 | B-1258 |
| DHGT20250365 | 2025-05-07 | Apr 7, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY NASHVILLE TO WASHINGTON DC | $249.30 | B-1258 |
| DHGT20250366 | 2025-05-07 | Mar 30 → Apr 1 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] NASHVILLE TO WASHINGTON DC AND RETURN | $597.60 | B-1258 |
| DHGT20250367 | 2025-05-07 | Mar 14 → 24 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHATTANOOGA AND RETURN | $656.30 | B-1258 |
| DHGT20250368 | 2025-05-07 | Mar 16 → 21 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MEMPHIS AND RETURN | $757.00 | B-1258 |
| DHGT20250369 | 2025-05-07 | Mar 7 → 10 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHATTANOOGA AND RETURN | $666.00 | B-1258 |
| DHGT20250370 | 2025-05-07 | Mar 10 → 12 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] KNOXVILLE TO WASHINGTON DC AND RETURN | $618.97 | B-1258 |
| DHGT20250371 | 2025-05-07 | Mar 3, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY NASHVILLE TO WASHINGTON DC | $249.30 | B-1258 |
| DHGT20250372 | 2025-05-07 | Feb 27, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY WASHINGTON DC TO KNOXVILLE | $415.30 | B-1258 |
| DHGT20250373 | 2025-05-07 | Feb 27 → 28 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR L PIEVE WASHINGTON DC TO KNOXVILLE AND RETURN | $718.97 | B-1258 |
| DHGT20250374 | 2025-05-07 | Feb 24 → 25 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] NASHVILLE TO WASHINGTON DC AND RETURN | $326.78 | B-1258 |
| DHGT20250375 | 2025-05-07 | Feb 24, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY NASHVILLE TO WASHINGTON DC | $249.30 | B-1258 |
| DHGT20250376 | 2025-05-07 | Mar 10, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY NASHVILLE TO WASHINGTON DC | $142.30 | B-1258 |
| DHGT20250377 | 2025-05-07 | Feb 21, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY WASHINGTON DC TO NASHVILLE | $397.30 | B-1258 |
| DHGT20250378 | 2025-05-07 | Apr 5, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY WASHINGTON DC TO NASHVILLE | $104.30 | B-1258 |
| DHGT20250379 | 2025-05-16 | Apr 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.28 | B-1258 |
| DHGT20250380 | 2025-05-15 | Apr 3 → 24 | IndividualName withheld | STAFF TRANSPORTATION BLOUNTVILLE TO THE FOLLOWING AND RETURN: 4/3 MILLIGAN COLLEGE, MORRISTOWN; 4/4 NEWPORT, MORRISTOWN, MOORESBURG, BULLS GAP, MOSHEIM; 4/10 MORRISTOWN; 4/11 NEWPORT; 4/14 JOHNSON CITY, MORRISTOWN; 4/15 NEWPORT, SEVIERVILLE; 4/16 GREENEVILLE, MORRISTOWN, ROCKWOOD; 4/17 GREENEVILLE, MORRISTOWN; 4/22 MORRISTOWN, RUTLEDGE; 4/24 ROGERSVILLE, NEWPORT | $1,278.90 | B-1258 |
| DHGT20250381 | 2025-05-15 | Apr 26 → 29 | IndividualName withheld | STAFF TRANSPORTATION BLOUNTVILLE TO THE FOLLOWING AND RETURN: 4/26 ERWIN, MORRISTOWN; 4/29 MOUNTAIN CITY, ELIZABETHTON | $198.10 | B-1259 |
| DHGT20250382 | 2025-05-20 | Apr 7 → 9 | IndividualName withheld | STAFF INCIDENTALS | $90.92 | B-1259 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $584.58 | B-1259 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BLOUNTVILLE TO WASHINGTON DC AND RETURN | $749.32 | B-1259 |
| DHGT20250383 | 2025-05-15 | Apr 30, 2025 | IndividualName withheld | STAFF PER DIEM | $40.83 | B-1259 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO MEMPHIS AND RETURN | $352.00 | B-1259 |
| DHGT20250384 | 2025-05-15 | Apr 30, 2025 | IndividualName withheld | STAFF PER DIEM | $17.38 | B-1259 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO HARRIMAN AND RETURN | $196.00 | B-1259 |
| DHGT20250385 | 2025-05-15 | Apr 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO CHATTANOOGA AND RETURN | $196.00 | B-1259 |
| DHGT20250386 | 2025-05-12 | Apr 22 → 30 | IndividualName withheld | STAFF TRANSPORTATION COOKEVILLE TO THE FOLLOWING AND RETURN: 4/22 SMITHVILLE; 4/29 BYRDSTOWN, JAMESTOWN; 4/30 RICKMAN | $154.00 | B-1259 |
| DHGT20250388 | 2025-05-16 | May 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.80 | B-1259 |
| DHGT20250389 | 2025-06-25 | Apr 16 → 23 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE, HENDERSONVILLE, PORTLAND, GALLATIN, CARTHAGE, GALLATIN, HENDERSONVILLE, NASHVILLE, HENDERSONVILLE, NASHVILLE, LA VERGNE, HENDERSONVILLE, NASHVILLE, HENDERSONVILLE, NASHVILLE AND RETURN | $785.94 | B-1259 |
| DHGT20250390 | 2025-06-10 | Apr 28 → May 1 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO THE FOLLOWING AND RETURN: 4/28 INTERDEPARTMENTAL TRANSPORTATION; 4/29, 30 FRANKLIN; 5/1 BRENTWOOD | $149.10 | B-1259 |
| DHGT20250391 | 2025-06-10 | Apr 21 → 25 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO THE FOLLOWING AND RETURN: 4/21, 22, 23 INTERDEPARTMENTAL TRANSPORTATION; 4/24, 25 GALLATIN | $109.20 | B-1259 |
| DHGT20250392 | 2025-05-22 | Apr 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION CHATTANOOGA TO THE FOLLOWING AND RETURN: 4/1 NASHVILLE; 4/3 ATHENS, ENGLEWOOD, RICEVILLE; 4/5 SODDY DAISY; 4/7 DAYTON, SALE CREEK; 4/8 TULLAHOMA, CLEVELAND; 4/9 DUNLAP, TRACY CITY; 4/10 ATHENS, TELLICO PLAINS; 4/17 TUNNEL HILL GA; 4/22 CLEVELAND, CHARLESTON; 4/29 BENTON | $1,008.00 | B-1259 |
| DHGT20250393 | 2025-05-22 | Apr 23 → May 2 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO THE FOLLOWING AND RETURN: 4/23, 24 OAK RIDGE; 4/26 LOUDON; 4/28 MARYVILLE; 5/2 CORRYTON; 4/25 LENOIR CITY TO OAK RIDGE TO KNOXVILLE | $264.60 | B-1259 |
| DHGT20250394 | 2025-05-23 | Apr 30, 2025 | IndividualName withheld | STAFF PER DIEM | $20.38 | B-1259 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KNOXVILLE TO HARRIMAN AND RETURN | $56.00 | B-1259 |
| DHGT20250395 | 2025-05-22 | May 6 → 7 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO MEMPHIS AND RETURN | $136.50 | B-1259 |
| DHGT20250396 | 2025-05-21 | May 8, 2025 | IndividualName withheld | STAFF PER DIEM | $33.20 | B-1259 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO CHATTANOOGA AND RETURN | $198.10 | B-1259 |
| DHGT20250397 | 2025-06-10 | May 8, 2025 | IndividualName withheld | STAFF PER DIEM NASHVILLE TO CHATTANOOGA AND RETURN | $11.57 | B-1259 |
| DHGT20250398 | 2025-05-23 | May 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO HUMBOLDT AND RETURN | $193.20 | B-1259 |
| DHGT20250399 | 2025-05-22 | Apr 28 → May 9 | IndividualName withheld | STAFF TRANSPORTATION 4/28, 5/9 CHATTANOOGA TO DAYTON AND RETURN | $121.80 | B-1260 |
| DHGT20250411 | 2025-06-27 | May 13, 2025 | IndividualName withheld | STAFF PER DIEM | $10.85 | B-1260 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO TULLAHOMA AND RETURN | $116.20 | B-1260 |
| DHGT20250412 | 2025-06-27 | Apr 17 → May 15 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $296.80 | B-1260 |
| DHGT20250413 | 2025-05-29 | May 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO COOKEVILLE, WARTBURG, CROSSVILLE AND RETURN | $164.50 | B-1260 |
| DHGT20250414 | 2025-05-29 | May 12 → 16 | IndividualName withheld | STAFF TRANSPORTATION COOKEVILLE TO THE FOLLOWING AND RETURN: 5/12 LAFAYETTE; 5/13 JAMESTOWN; 5/16 SPARTA | $186.90 | B-1260 |
| DHGT20250415 | 2025-05-29 | May 16 → 17 | IndividualName withheld | STAFF PER DIEM | $117.25 | B-1260 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE AND RETURN | $169.79 | B-1260 |
| DHGT20250416 | 2025-06-26 | May 16, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NASHVILLE | $448.48 | B-1260 |
| DHGT20250417 | 2025-06-12 | May 21, 2025 | IndividualName withheld | STAFF PER DIEM | $16.46 | B-1260 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO COLUMBIA AND RETURN | $70.70 | B-1260 |
| DHGT20250418 | 2025-06-23 | Apr 30 → May 8 | IndividualName withheld | STAFF TRANSPORTATION MINOR HILL TO THE FOLLOWING AND RETURN: 4/30, 5/8 LEWISBURG, MURFREESBORO; 5/2 PULASKI, CENTERVILLE; 5/6 SPRING HILL, CENTERVILLE, BON AQUA, CENTERVILLE; 5/7 PULASKI | $519.40 | B-1260 |
| DHGT20250420 | 2025-07-17 | May 15, 2025 | IndividualName withheld | STAFF PER DIEM | $18.11 | B-1260 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINOR HILL TO CENTERVILLE, LORETTO AND RETURN | $114.80 | B-1260 |
| DHGT20250421 | 2025-06-27 | May 21 → 22 | IndividualName withheld | STAFF TRANSPORTATION MINOR HILL TO THE FOLLOWING AND RETURN: 5/21 SPRING HILL; 5/22 FAYETTEVILLE, WINCHESTER | $209.30 | B-1260 |
| DHGT20250422 | 2025-06-16 | Apr 28 → 29 | IndividualName withheld | STAFF INCIDENTALS | $36.25 | B-1260 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $298.94 | B-1260 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MEMPHIS TO WASHINGTON DC AND RETURN | $118.88 | B-1260 |
| DHGT20250423 | 2025-07-01 | May 20 → 21 | IndividualName withheld | STAFF INCIDENTALS | $50.81 | B-1260 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $321.80 | B-1260 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO WASHINGTON DC AND RETURN | $139.61 | B-1260 |
| DHGT20250424 | 2025-06-12 | May 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO CLARKSVILLE AND RETURN | $60.20 | B-1260 |
| DHGT20250427 | 2025-06-16 | May 1 → 22 | IndividualName withheld | STAFF TRANSPORTATION BLOUNTVILLE TO THE FOLLOWING AND RETURN: 5/1 ELIZABETHTON, NEWPORT; 5/7 ERWIN; 5/8, 14 MORRISTOWN; 5/9 CHUCKEY; 5/13 KNOXVILLE; 5/16 BLAINE; 5/19 ROGERSVILLE; 5/20 GREENEVILLE; 5/22 MOUNTAIN CITY | $903.70 | B-1260 |
| DHGT20250428 | 2025-06-27 | May 23 → 30 | IndividualName withheld | STAFF TRANSPORTATION BLOUNTVILLE TO THE FOLLOWING AND RETURN: 5/23 GREENEVILLE; 5/25 ERWIN; 5/28 DANDRIDGE; 5/30 JONESBOROUGH | $315.00 | B-1260 |
| DHGT20250429 | 2025-06-27 | May 20 → 29 | IndividualName withheld | STAFF TRANSPORTATION COOKEVILLE TO THE FOLLOWING AND RETURN: 5/20, 29 MCMINNVILLE; 5/22 BYRDSTOWN | $184.80 | B-1260 |
| DHGT20250430 | 2025-06-12 | May 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO CLARKSVILLE AND RETURN | $77.70 | B-1261 |
| DHGT20250432 | 2025-06-30 | May 27 → 28 | IndividualName withheld | STAFF INCIDENTALS | $56.38 | B-1261 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO LAS VEGAS NV AND RETURN | $82.67 | B-1261 |
| DHGT20250433 | 2025-06-12 | May 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHATTANOOGA TO DAYTON AND RETURN | $53.20 | B-1261 |
| DHGT20250434 | 2025-06-23 | Apr 8 → 30 | IndividualName withheld | STAFF TRANSPORTATION MEMPHIS TO THE FOLLOWING AND RETURN: 4/8 COLLIERVILLE; 4/10, 11, 16, 17, 24, 30 INTERDEPARTMENTAL TRANSPORTATION; 4/15 OAKLAND; 4/22 ATOKA; 4/23 LAKELAND | $295.61 | B-1261 |
| DHGT20250435 | 2025-06-27 | May 1 → 22 | IndividualName withheld | STAFF TRANSPORTATION MEMPHIS TO THE FOLLOWING AND RETURN: 5/1 SOMERVILLE; 5/6, 7, 8, 14, 15, 20, 21 INTERDEPARTMENTAL TRANSPORTATION; 5/13 COLLIERVILLE; 5 /22 BARTLETT | $275.94 | B-1261 |
| DHGT20250436 | 2025-06-16 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION CHATTANOOGA TO THE FOLLOWING AND RETURN: 5/1 BENTON, OCOEE; 5/3 SODDY DAISY; 5/6, 13 TULLAHOMA; 5/8 COPPERHILL; 5/14 BENTON, ETOWAH, RICEVILLE; 5/16 CLEVELAND, DAYTON; 5/21 LOUDON; 5/22 WHITWELL, CLEVELAND; 5/31 MADISONVILLE | $950.60 | B-1261 |
| DHGT20250437 | 2025-06-16 | May 5 → 30 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO THE FOLLOWING AND RETURN: 5/5, 6, 7 INTERDEPARTMENTAL TRANSPORTATION; 5/9, 20, 30 CLARKSVILLE; 5/13, 14 FRANKLIN; 5/16 GALLATIN; 5/21 MURFREESBORO | $550.90 | B-1261 |
| DHGT20250438 | 2025-06-26 | May 27 → 28 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 5/27 WASHINGTON DC TO LAS VEGAS NV; 5/28 LAS VEGAS NV TO WASHINGTON DC | $356.60 | B-1261 |
| DHGT20250439 | 2025-06-27 | May 22 → Jun 2 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 5/22 WASHINGTON DC TO CHATTANOOGA; 6/2 CHATTANOOGA TO WASHINGTON DC | $494.18 | B-1261 |
| DHGT20250440 | 2025-06-26 | May 27, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY NASHVILLE TO LAS VEGAS NV | $500.30 | B-1261 |
| DHGT20250441 | 2025-06-26 | May 27 → 29 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] NASHVILLE TO LAS VEGAS NV AND RETURN | $1,000.59 | B-1261 |
| DHGT20250443 | 2025-06-26 | May 17, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] NASHVILLE TO WASHINGTON DC | $423.19 | B-1261 |
| DHGT20250444 | 2025-06-26 | May 19, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY NEW YORK NY TO WASHINGTON DC | $128.30 | B-1261 |
| DHGT20250445 | 2025-06-26 | May 20 → 21 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] NASHVILLE TO WASHINGTON DC AND RETURN | $208.60 | B-1261 |
| DHGT20250446 | 2025-06-26 | May 12, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY NASHVILLE TO WASHINGTON DC | $482.30 | B-1261 |
| DHGT20250448 | 2025-06-23 | May 12 → 13 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] HUNTSVILLE AL TO WASHINGTON DC AND RETURN | $708.97 | B-1261 |
| DHGT20250449 | 2025-06-23 | May 9 → 12 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHATTANOOGA AND RETURN | $666.00 | B-1261 |
| DHGT20250450 | 2025-06-26 | May 2 → 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHATTANOOGA AND RETURN | $685.99 | B-1261 |
| DHGT20250451 | 2025-06-26 | May 5, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY NASHVILLE TO WASHINGTON DC | $493.30 | B-1261 |
| DHGT20250452 | 2025-06-23 | May 1, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY WASHINGTON DC TO NASHVILLE | $493.30 | B-1262 |
| DHGT20250453 | 2025-06-26 | May 8, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY WASHINGTON DC TO NASHVILLE | $249.30 | B-1262 |
| DHGT20250454 | 2025-06-26 | May 5 → 7 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] NASHVILLE TO WASHINGTON DC AND RETURN | $498.59 | B-1262 |
| DHGT20250455 | 2025-06-23 | Apr 28, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY BOSTON MA TO WASHINGTON DC | $158.30 | B-1262 |
| DHGT20250456 | 2025-06-26 | Apr 15, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] NASHVILLE TO WASHINGTON DC | $104.30 | B-1262 |
| DHGT20250457 | 2025-06-23 | Mar 3 → 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] KNOXVILLE TO WASHINGTON DC AND RETURN | $614.97 | B-1262 |
| DHGT20250458 | 2025-06-26 | Jun 6 → 9 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 6/6 WASHINGTON DC TO CHATTANOOGA; 6/9 MEMPHIS TO WASHINGTON DC | $618.30 | B-1262 |
| DHGT20250459 | 2025-06-26 | May 15, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY WASHINGTON DC TO NASHVILLE | $934.48 | B-1262 |
| DHGT20250460 | 2025-06-30 | May 21 → Jun 6 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO THE FOLLOWING AND RETURN: 5/21 CLINTON; 5/23 LENOIR CITY; 5/27 KINGSTON; 5/29, 30, 6/6 OAK RIDGE; 6/4 LENOIR CITY, KINGSTON | $314.30 | B-1262 |
| DHGT20250472 | 2025-09-03 | May 27 → 29 | IndividualName withheld | STAFF INCIDENTALS | $34.94 | B-1262 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $271.70 | B-1262 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO LAS VEGAS NV AND RETURN | $342.65 | B-1262 |