| DOSS20220373 | 2022-04-14 | Feb 24, 2022 | IndividualName withheld | STAFF TRANSPORTATION FAYETTEVILLE TO FORT VALLEY AND RETURN | $96.82 | B-1793 |
| DOSS20220388 | 2022-04-01 | Mar 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO PERRY AND RETURN | $95.94 | B-1793 |
| DOSS20220389 | 2022-04-01 | Mar 16, 2022 | IndividualName withheld | STAFF PER DIEM | $5.32 | B-1793 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO AMERICUS AND RETURN | $87.75 | B-1793 |
| DOSS20220390 | 2022-04-01 | Mar 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $95.94 | B-1793 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM COLUMBUS TO AMERICUS AND RETURN | $6.21 | B-1793 |
| DOSS20220391 | 2022-04-01 | Mar 15, 2022 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN OSSOFF ATLANTA TO WASHINGTON DC | $152.60 | B-1794 |
| DOSS20220393 | 2022-04-18 | Mar 3 → 5 | IndividualName withheld | STAFF TRANSPORTATION | $311.71 | B-1794 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $78.67 | B-1794 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO JACKSONVILLE FL, BRUNSWICK, TYBEE ISLAND, KINGSLAND, BRUNSWICK, SAINT MARYS, JACKSONVILLE FL AND RETURN | $483.13 | B-1794 |
| DOSS20220394 | 2022-04-01 | Mar 7, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN OSSOFF ATLANTA TO WASHINGTON DC | $254.60 | B-1794 |
| DOSS20220398 | 2022-04-04 | Feb 21 → 24 | IndividualName withheld | STAFF TRANSPORTATION | $198.87 | B-1794 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $97.65 | B-1794 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ARLINGTON VA TO ATLANTA, COLLEGE PARK, ATLANTA TO WASHINGTON DC | $489.00 | B-1794 |
| DOSS20220399 | 2022-04-06 | Mar 10 → 12 | IndividualName withheld | STAFF TRANSPORTATION | $721.35 | B-1794 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $80.00 | B-1794 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $371.38 | B-1794 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO ATLANTA AND RETURN | $65.10 | B-1794 |
| DOSS20220403 | 2022-04-07 | Mar 4, 2022 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN OSSOFF SAVANNAH TO ATLANTA | $316.60 | B-1794 |
| DOSS20220404 | 2022-04-08 | Mar 17, 2022 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN OSSOFF WASHINGTON DC TO ATLANTA | $152.60 | B-1794 |
| DOSS20220405 | 2022-04-08 | Mar 21, 2022 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN OSSOFF ATLANTA TO WASHINGTON DC | $254.60 | B-1794 |
| DOSS20220412 | 2022-05-03 | Mar 14 → 15 | IndividualName withheld | STAFF INCIDENTALS | $27.82 | B-1794 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $147.63 | B-1794 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO ATLANTA AND RETURN | $175.50 | B-1794 |
| DOSS20220413 | 2022-04-12 | Mar 2 → 22 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO THE FOLLOWING AND RETURN: 3/2 MACON; 3/3, 11 ADAIRSVILLE; 3/7 MORROW; 3/8 FOREST PARK; 3/10 WOODSTOCK; 3/14 NEWNAN; 3/17 STOCKBRIDGE; 3/21 ROME; 3/22 JASPER | $623.61 | B-1794 |
| DOSS20220414 | 2022-04-12 | Mar 24, 2022 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.46 | B-1794 |
| DOSS20220415 | 2022-04-12 | Mar 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.48 | B-1794 |
| DOSS20220416 | 2022-04-12 | Mar 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.93 | B-1794 |
| DOSS20220417 | 2022-04-12 | Mar 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.57 | B-1794 |
| DOSS20220418 | 2022-04-12 | Mar 11, 2022 | IndividualName withheld | STAFF PER DIEM ATLANTA TO ADAIRSVILLE AND RETURN | $10.82 | B-1794 |
| DOSS20220419 | 2022-04-12 | Mar 9, 2022 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.95 | B-1794 |
| DOSS20220420 | 2022-04-12 | Mar 4, 2022 | IndividualName withheld | STAFF PER DIEM | $44.09 | B-1794 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO NEWNAN AND RETURN | $60.84 | B-1794 |
| DOSS20220421 | 2022-04-13 | Mar 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.03 | B-1794 |
| DOSS20220422 | 2022-04-18 | Mar 1, 2022 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.83 | B-1795 |
| DOSS20220423 | 2022-04-13 | Mar 23 → 31 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO THE FOLLOWING AND RETURN: 3/23 TRENTON; 3/25 NEWNAN; 3 /29 ROME; 3/30 ALPHARETTA; 3/31 DALTON | $504.86 | B-1795 |
| DOSS20220425 | 2022-05-02 | Mar 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO SAVANNAH AND RETURN | $152.10 | B-1795 |
| DOSS20220428 | 2022-04-28 | Feb 17 → 28 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO FORT VALLEY, COLUMBUS AND RETURN | $118.01 | B-1795 |
| DOSS20220431 | 2022-04-25 | Mar 23, 2022 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO COLUMBUS AND RETURN | $156.78 | B-1795 |
| DOSS20220432 | 2022-04-25 | Apr 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO COLUMBUS AND RETURN | $156.78 | B-1795 |
| DOSS20220435 | 2022-04-26 | Mar 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO IRWINTON AND RETURN | $132.21 | B-1795 |
| DOSS20220442 | 2022-05-04 | Apr 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION | $399.08 | B-1795 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $138.00 | B-1795 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS ATLANTA TO COLUMBUS, SAVANNAH AND RETURN | $23.94 | B-1795 |
| DOSS20220443 | 2022-05-11 | Mar 23, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO BUENA VISTA AND RETURN | $46.80 | B-1795 |
| DOSS20220444 | 2022-05-03 | Mar 24, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO ALBANY AND RETURN | $105.30 | B-1795 |
| DOSS20220445 | 2022-05-03 | Mar 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO IRWINTON AND RETURN | $147.42 | B-1795 |
| DOSS20220446 | 2022-05-04 | Mar 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO CORDELE AND RETURN | $117.00 | B-1795 |
| DOSS20220447 | 2022-05-04 | Apr 7, 2022 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1795 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO WARNER ROBINS AND RETURN | $99.45 | B-1795 |
| DOSS20220448 | 2022-05-03 | Mar 30, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO CUSSETA AND RETURN | $35.10 | B-1795 |
| DOSS20220449 | 2022-05-11 | Apr 8, 2022 | IndividualName withheld | STAFF PER DIEM | $7.52 | B-1795 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO WARNER ROBINS AND RETURN | $105.30 | B-1795 |
| DOSS20220450 | 2022-05-04 | Apr 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO CORDELE AND RETURN | $117.00 | B-1795 |
| DOSS20220452 | 2022-05-04 | Apr 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO WHIGHAM AND RETURN | $180.18 | B-1795 |
| DOSS20220453 | 2022-05-04 | Apr 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $113.49 | B-1795 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM COLUMBUS TO CORDELE AND RETURN | $14.33 | B-1795 |
| DOSS20220454 | 2022-05-04 | Apr 19, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-1795 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR [NAME] ATLANTA TO SAVANNAH AND RETURN | $633.20 | B-1795 |
| DOSS20220455 | 2022-05-04 | Apr 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $180.18 | B-1795 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM COLUMBUS TO WHIGHAM AND RETURN | $11.87 | B-1795 |
| DOSS20220456 | 2022-05-04 | Apr 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO MACON, MUSELLA AND RETURN | $107.64 | B-1795 |
| DOSS20220457 | 2022-05-03 | Apr 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO WAVERLY HALL AND RETURN | $24.57 | B-1796 |
| DOSS20220460 | 2022-05-04 | Apr 12, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $20.00 | B-1796 |
| DOSS20220465 | 2022-05-06 | Apr 17 → 23 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $1,450.00 | B-1796 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR D CAMPOS LOPEZ AS FOLLOWS: 4/17 WASHINGTON DC TO ATLANTA; 4/19 ATLANTA TO SAVANNAH AND RETURN; 4/20 ATLANTA TO MIAMI FL; 4/23 MIAMI FL TO WASHINGTON DC | $80.00 | B-1796 |
| DOSS20220469 | 2022-05-09 | Apr 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO WAYNESBORO AND RETURN | $18.14 | B-1796 |
| DOSS20220470 | 2022-05-11 | Apr 18 → 22 | IndividualName withheld | STAFF TRANSPORTATION | $511.78 | B-1796 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $135.20 | B-1796 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO ATLANTA AND RETURN | $915.85 | B-1796 |
| DOSS20220472 | 2022-05-10 | Apr 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION | $112.75 | B-1796 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $128.88 | B-1796 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS AUGUSTA TO ATLANTA AND RETURN | $23.10 | B-1796 |
| DOSS20220473 | 2022-05-12 | Apr 18 → 22 | IndividualName withheld | STAFF INCIDENTALS | $130.20 | B-1796 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $1,112.83 | B-1796 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $40.00 | B-1796 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO ATLANTA AND RETURN | $925.58 | B-1796 |
| DOSS20220476 | 2022-05-10 | Apr 26, 2022 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO EATONTON AND RETURN | $118.17 | B-1796 |
| DOSS20220477 | 2022-05-11 | Apr 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.21 | B-1796 |
| DOSS20220479 | 2022-05-16 | Mar 31, 2022 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN OSSOFF WASHINGTON DC TO ATLANTA | $714.60 | B-1796 |
| DOSS20220480 | 2022-05-16 | Apr 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ROSWELL AND RETURN | $18.72 | B-1796 |
| DOSS20220481 | 2022-05-16 | Apr 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.74 | B-1796 |
| DOSS20220483 | 2022-05-16 | Mar 11, 2022 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN OSSOFF WASHINGTON DC TO ATLANTA | $254.60 | B-1796 |
| DOSS20220484 | 2022-05-13 | May 2, 2022 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO BRUNSWICK AND RETURN | $221.13 | B-1796 |
| DOSS20220485 | 2022-05-17 | May 4 → 5 | IndividualName withheld | STAFF INCIDENTALS | $24.84 | B-1796 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $228.15 | B-1796 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ATLANTA TO ALBANY AND RETURN | $124.00 | B-1796 |
| DOSS20220486 | 2022-05-16 | Mar 28, 2022 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN OSSOFF ATLANTA TO WASHINGTON DC | $254.60 | B-1796 |
| DOSS20220487 | 2022-05-16 | Apr 19, 2022 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN OSSOFF SAVANNAH TO ATLANTA | $316.60 | B-1796 |
| DOSS20220488 | 2022-05-16 | Apr 19, 2022 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN OSSOFF ATLANTA TO SAVANNAH | $316.60 | B-1796 |
| DOSS20220489 | 2022-05-16 | Apr 4, 2022 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN OSSOFF ATLANTA TO WASHINGTON DC | $254.60 | B-1796 |
| DOSS20220490 | 2022-05-17 | Apr 27 → 28 | IndividualName withheld | STAFF PER DIEM | $111.27 | B-1797 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $183.69 | B-1797 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS ATLANTA TO AUGUSTA AND RETURN | $18.88 | B-1797 |
| DOSS20220491 | 2022-05-16 | Apr 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ROSWELL AND RETURN | $38.20 | B-1797 |
| DOSS20220492 | 2022-05-19 | Apr 5 → 21 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO THE FOLLOWING AND RETURN: 4/5 BLUE RIDGE; 4/7, 18 RIVERDALE; 4/11 CARTERSVILLE, PALMETTO; 4/12 JASPER; 4/13 NEWNAN; 4 /14 NEWNAN, RIVERDALE; 4/20 DOUGLASVILLE; 4/21 ROME, MORROW | $740.61 | B-1797 |
| DOSS20220493 | 2022-05-11 | Apr 1 → 25 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $60.26 | B-1797 |
| DOSS20220494 | 2022-05-16 | Apr 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.95 | B-1797 |
| DOSS20220495 | 2022-05-18 | Apr 26 → 29 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO THE FOLLOWING AND RETURN: 4/26 TRENTON; 4/27 GRIFFIN, LAGRANGE; 4/28 ZEBULON; 4/29 FRANKLIN | $438.05 | B-1797 |
| DOSS20220496 | 2022-05-20 | Apr 28 → 30 | IndividualName withheld | STAFF PER DIEM | $284.28 | B-1797 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $268.52 | B-1797 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS HAMPTON TO SAVANNAH AND RETURN | $44.10 | B-1797 |
| DOSS20220497 | 2022-05-16 | Apr 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.06 | B-1797 |
| DOSS20220498 | 2022-05-18 | Apr 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO MACON AND RETURN | $114.66 | B-1797 |
| DOSS20220499 | 2022-05-19 | Apr 29 → May 1 | IndividualName withheld | STAFF PER DIEM | $33.21 | B-1797 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN | $78.47 | B-1797 |
| DOSS20220500 | 2022-05-17 | May 2 → 3 | IndividualName withheld | STAFF PER DIEM | $96.00 | B-1797 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $122.85 | B-1797 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS COLUMBUS TO ALBANY AND RETURN | $20.36 | B-1797 |
| DOSS20220501 | 2022-05-14 | Apr 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.99 | B-1797 |
| DOSS20220502 | 2022-05-24 | Feb 25 → 26 | IndividualName withheld | STAFF INCIDENTALS | $23.06 | B-1797 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $153.27 | B-1797 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM COLUMBUS TO DULUTH AND RETURN | $129.00 | B-1797 |
| DOSS20220503 | 2022-05-13 | Apr 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.36 | B-1797 |
| DOSS20220504 | 2022-05-19 | Apr 17 → 18 | IndividualName withheld | STAFF TRANSPORTATION | $151.13 | B-1797 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $114.00 | B-1797 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS COLUMBUS TO ATLANTA AND RETURN | $24.27 | B-1797 |
| DOSS20220507 | 2022-05-13 | Apr 1, 2022 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.48 | B-1797 |
| DOSS20220508 | 2022-05-18 | Apr 29, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $305.20 | B-1797 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN | $40.00 | B-1797 |
| DOSS20220509 | 2022-05-18 | Apr 25 → 29 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $305.20 | B-1797 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] ATLANTA TO WASHINGTON DC AND RETURN | $40.00 | B-1798 |
| DOSS20220510 | 2022-05-16 | Mar 24, 2022 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN OSSOFF WASHINGTON DC TO ATLANTA | $152.60 | B-1798 |
| DOSS20220514 | 2022-05-24 | Apr 17 → 23 | IndividualName withheld | STAFF TRANSPORTATION | $568.95 | B-1798 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $105.60 | B-1798 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO COLLEGE PARK, ATLANTA, MIAMI FL AND RETURN | $549.00 | B-1798 |
| DOSS20220515 | 2022-05-16 | May 5, 2022 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN OSSOFF WASHINGTON DC TO ATLANTA | $254.60 | B-1798 |
| DOSS20220516 | 2022-05-17 | May 2, 2022 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN OSSOFF ATLANTA TO WASHINGTON DC | $152.60 | B-1798 |
| DOSS20220517 | 2022-05-18 | Apr 28, 2022 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN OSSOFF WASHINGTON DC TO ATLANTA | $254.60 | B-1798 |
| DOSS20220518 | 2022-05-18 | Apr 25, 2022 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN OSSOFF ATLANTA TO WASHINGTON DC | $254.60 | B-1798 |
| DOSS20220519 | 2022-05-18 | Apr 13, 2022 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN OSSOFF WASHINGTON DC TO ATLANTA | $152.60 | B-1798 |
| DOSS20220523 | 2022-05-18 | Apr 29, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $407.20 | B-1798 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN | $40.00 | B-1798 |
| DOSS20220524 | 2022-05-18 | Apr 22, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-1798 |
| DOSS20220525 | 2022-05-24 | May 10 → 11 | IndividualName withheld | STAFF INCIDENTALS | $39.28 | B-1798 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $187.20 | B-1798 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ATLANTA TO HIAWASSEE AND RETURN | $171.35 | B-1798 |
| DOSS20220526 | 2022-05-23 | May 1 → 9 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.50 | B-1798 |
| DOSS20220528 | 2022-05-24 | Apr 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN | $104.13 | B-1798 |
| DOSS20220529 | 2022-05-24 | May 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO LAGRANGE AND RETURN | $69.03 | B-1798 |
| DOSS20220530 | 2022-05-24 | May 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO COLUMBUS AND RETURN | $115.83 | B-1798 |
| DOSS20220531 | 2022-05-31 | May 2 → 17 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $58.50 | B-1798 |
| DOSS20220532 | 2022-05-31 | May 15 → 16 | IndividualName withheld | STAFF PER DIEM | $133.00 | B-1798 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS ATLANTA TO ANNAPOLIS MD AND RETURN | $17.29 | B-1798 |
| DOSS20220533 | 2022-05-31 | May 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO SPARTA AND RETURN | $73.71 | B-1798 |
| DOSS20220534 | 2022-05-24 | May 15 → 16 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $309.19 | B-1798 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] ATLANTA TO WASHINGTON DC AND RETURN | $40.00 | B-1798 |
| DOSS20220535 | 2022-05-24 | May 9, 2022 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-1798 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR [NAME] ATLANTA TO SAVANNAH AND RETURN | $577.19 | B-1798 |
| DOSS20220536 | 2022-05-24 | Apr 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.63 | B-1798 |
| DOSS20220537 | 2022-06-01 | May 10, 2022 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO SAVANNAH AND RETURN | $148.59 | B-1798 |
| DOSS20220539 | 2022-05-24 | Apr 29 → May 1 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $407.20 | B-1799 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN | $40.00 | B-1799 |
| DOSS20220540 | 2022-05-25 | Apr 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.36 | B-1799 |
| DOSS20220542 | 2022-06-09 | May 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN | $43.52 | B-1799 |
| DOSS20220543 | 2022-05-31 | Mar 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.43 | B-1799 |
| DOSS20220544 | 2022-05-24 | May 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO GAINESVILLE AND RETURN | $82.49 | B-1799 |
| DOSS20220545 | 2022-06-01 | May 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THOMSON AND RETURN | $30.42 | B-1799 |
| DOSS20220546 | 2022-06-01 | Apr 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.27 | B-1799 |
| DOSS20220547 | 2022-05-25 | May 3, 2022 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.59 | B-1799 |
| DOSS20220548 | 2022-05-31 | May 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.12 | B-1799 |
| DOSS20220549 | 2022-05-26 | May 4 → 19 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO THE FOLLOWING AND RETURN: 5/4 BARNESVILLE; 5/10 BUCHANAN; 5/11 AUSTELL, MORROW; 5/18 DOUGLASVILLE, MCDONOUGH; 5 /19 JONESBORO | $340.53 | B-1799 |
| DOSS20220550 | 2022-06-02 | May 18, 2022 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1799 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO WARNER ROBINS AND RETURN | $100.62 | B-1799 |
| DOSS20220551 | 2022-06-02 | May 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO MACON AND RETURN | $118.17 | B-1799 |
| DOSS20220553 | 2022-06-01 | May 9, 2022 | IndividualName withheld | STAFF PER DIEM | $16.27 | B-1799 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO CARROLLTON AND RETURN | $71.37 | B-1799 |
| DOSS20220554 | 2022-06-01 | May 2, 2022 | IndividualName withheld | STAFF TRANSPORTATION LAWRENCEVILLE TO KENNESAW TO ATLANTA | $11.12 | B-1799 |
| DOSS20220555 | 2022-06-02 | May 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO ALBANY AND RETURN | $109.40 | B-1799 |
| DOSS20220556 | 2022-06-02 | Apr 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO MACON AND RETURN | $108.81 | B-1799 |
| DOSS20220557 | 2022-06-02 | Apr 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO LEESBURG AND RETURN | $112.32 | B-1799 |
| DOSS20220558 | 2022-06-06 | May 19 → 22 | IndividualName withheld | STAFF TICKET FEES | $40.00 | B-1799 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $732.85 | B-1799 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $163.00 | B-1799 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO ATLANTA AND RETURN | $32.55 | B-1799 |
| DOSS20220560 | 2022-06-02 | May 12 → 18 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $53.82 | B-1799 |
| DOSS20220561 | 2022-06-07 | May 19 → 20 | IndividualName withheld | STAFF PER DIEM | $161.37 | B-1799 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $308.30 | B-1799 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS ATLANTA TO ALBANY, COLUMBUS, MACON AND RETURN | $40.36 | B-1799 |
| DOSS20220563 | 2022-06-08 | May 24, 2022 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ALBANY AND RETURN | $226.98 | B-1800 |
| DOSS20220564 | 2022-06-09 | Apr 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $59.29 | B-1800 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO ATLANTA, COLLEGE PARK, ATLANTA AND RETURN | $9.00 | B-1800 |
| DOSS20220565 | 2022-06-08 | May 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO AUGUSTA AND RETURN | $174.33 | B-1800 |
| DOSS20220568 | 2022-06-14 | May 26, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $181.35 | B-1800 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ATLANTA TO GREENSBORO, MADISON AND RETURN | $19.16 | B-1800 |
| DOSS20220571 | 2022-06-13 | May 31, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR D CAMPOS LOPEZ WASHINGTON DC TO ATLANTA | $282.98 | B-1800 |
| DOSS20220572 | 2022-06-19 | May 23, 2022 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.22 | B-1800 |
| DOSS20220573 | 2022-06-15 | May 19 → 27 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO THE FOLLOWING AND RETURN: 5/19 JONESBORO; 5/24 CHATSWORTH; 5/25 HAMPTON; 5/26 SMYRNA, ROME; 5/27 TRENTON | $483.80 | B-1800 |
| DOSS20220574 | 2022-06-15 | May 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $114.66 | B-1800 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ATLANTA TO MILLEDGEVILLE AND RETURN | $26.81 | B-1800 |
| DOSS20220575 | 2022-06-17 | May 31 → Jun 2 | IndividualName withheld | STAFF PER DIEM | $354.39 | B-1800 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $92.39 | B-1800 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO ATLANTA AND RETURN | $63.80 | B-1800 |
| DOSS20220576 | 2022-06-17 | Jun 1, 2022 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO COLUMBUS, MACON AND RETURN | $183.11 | B-1800 |
| DOSS20220577 | 2022-06-21 | Apr 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.67 | B-1800 |
| DOSS20220578 | 2022-06-21 | Apr 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.21 | B-1800 |
| DOSS20220579 | 2022-06-21 | Apr 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO RIVERDALE TO FAYETTEVILLE | $20.48 | B-1800 |
| DOSS20220580 | 2022-06-21 | Apr 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.95 | B-1800 |
| DOSS20220581 | 2022-06-21 | Jun 2, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR D CAMPOS LOPEZ ATLANTA TO WASHINGTON DC | $468.60 | B-1800 |
| DOSS20220582 | 2022-06-22 | May 31 → Jun 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $509.21 | B-1800 |