| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $40.00 | B-1937 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, DECATUR, ATLANTA AND RETURN | $639.12 | B-1937 |
| DOSS20240446 | 2024-04-01 | Mar 18, 2024 | IndividualName withheld | STAFF PER DIEM | $28.94 | B-1937 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAVANNAH TO STATESBORO AND RETURN | $89.78 | B-1937 |
| DOSS20240457 | 2024-04-03 | Mar 11 → 14 | IndividualName withheld | STAFF INCIDENTALS | $123.45 | B-1937 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $920.81 | B-1937 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN | $291.42 | B-1937 |
| DOSS20240458 | 2024-04-01 | Jan 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.83 | B-1937 |
| DOSS20240462 | 2024-04-08 | Mar 11 → 14 | IndividualName withheld | STAFF INCIDENTALS | $101.94 | B-1937 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $812.23 | B-1937 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN | $249.16 | B-1937 |
| DOSS20240463 | 2024-04-08 | Dec 6 → 8 | IndividualName withheld | STAFF INCIDENTALS | $30.78 | B-1937 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $198.83 | B-1937 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN | $220.76 | B-1937 |
| DOSS20240466 | 2024-04-29 | Mar 6 → 8 | IndividualName withheld | STAFF INCIDENTALS | $73.99 | B-1937 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $527.92 | B-1937 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAVANNAH TO WASHINGTON DC AND RETURN | $542.54 | B-1937 |
| DOSS20240468 | 2024-04-08 | Mar 27, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $160.10 | B-1937 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA | $40.00 | B-1937 |
| DOSS20240478 | 2024-04-08 | Mar 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.07 | B-1937 |
| DOSS20240479 | 2024-04-05 | Mar 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.84 | B-1937 |
| DOSS20240480 | 2024-04-16 | Mar 11 → 13 | IndividualName withheld | STAFF INCIDENTALS | $82.30 | B-1937 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $611.43 | B-1937 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO WASHINGTON DC AND RETURN | $90.47 | B-1937 |
| DOSS20240481 | 2024-04-12 | Mar 26 → 27 | IndividualName withheld | STAFF INCIDENTALS | $32.72 | B-1937 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $206.91 | B-1937 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $40.00 | B-1937 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN | $613.47 | B-1937 |
| DOSS20240483 | 2024-04-10 | Feb 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO DUBLIN AND RETURN | $196.17 | B-1938 |
| DOSS20240484 | 2024-04-08 | Mar 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO NORCROSS AND RETURN | $12.73 | B-1938 |
| DOSS20240485 | 2024-04-10 | Mar 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO DALTON AND RETURN | $136.68 | B-1938 |
| DOSS20240486 | 2024-04-09 | Feb 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND DECATUR | $4.42 | B-1938 |
| DOSS20240487 | 2024-04-09 | Mar 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO SANDY SPRINGS AND RETURN | $17.88 | B-1938 |
| DOSS20240488 | 2024-04-09 | Mar 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.48 | B-1938 |
| DOSS20240489 | 2024-04-09 | Mar 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION DECATUR TO NORCROSS AND RETURN | $26.53 | B-1938 |
| DOSS20240490 | 2024-04-09 | Mar 19, 2024 | IndividualName withheld | STAFF PER DIEM | $11.00 | B-1938 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DECATUR TO CHAMBLEE AND RETURN | $25.05 | B-1938 |
| DOSS20240491 | 2024-04-09 | Mar 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO GROVETOWN AND RETURN | $24.12 | B-1938 |
| DOSS20240492 | 2024-04-11 | Mar 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO WRIGHTSVILLE, GIBSON AND RETURN | $105.86 | B-1938 |
| DOSS20240493 | 2024-04-09 | Mar 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION DECATUR TO DULUTH AND RETURN | $36.04 | B-1938 |
| DOSS20240494 | 2024-04-09 | Apr 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO GROVETOWN AND RETURN | $24.12 | B-1938 |
| DOSS20240495 | 2024-04-02 | Mar 23, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN OSSOFF WASHINGTON DC TO ATLANTA | $305.10 | B-1938 |
| DOSS20240499 | 2024-04-23 | Mar 26 → 28 | IndividualName withheld | STAFF INCIDENTALS | $77.26 | B-1938 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $501.63 | B-1938 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $40.00 | B-1938 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, DECATUR, ATLANTA, COLUMBUS AND RETURN | $542.43 | B-1938 |
| DOSS20240504 | 2024-04-11 | Apr 2, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-1938 |
| DOSS20240505 | 2024-04-11 | Apr 2, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-1938 |
| DOSS20240510 | 2024-04-12 | Apr 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.73 | B-1938 |
| DOSS20240511 | 2024-04-22 | Apr 4 → 5 | IndividualName withheld | STAFF INCIDENTALS | $34.24 | B-1938 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $299.25 | B-1938 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAVANNAH TO ATLANTA AND RETURN | $407.88 | B-1938 |
| DOSS20240512 | 2024-04-12 | Apr 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.71 | B-1938 |
| DOSS20240514 | 2024-04-18 | Apr 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO GLENNVILLE AND RETURN | $164.82 | B-1938 |
| DOSS20240515 | 2024-04-18 | Apr 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO ATLANTA AND RETURN | $205.02 | B-1938 |
| DOSS20240519 | 2024-04-23 | Apr 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.77 | B-1938 |
| DOSS20240520 | 2024-04-23 | Apr 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.47 | B-1939 |
| DOSS20240521 | 2024-04-23 | Apr 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO WARRENTON AND RETURN | $64.32 | B-1939 |
| DOSS20240522 | 2024-04-23 | Apr 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO GROVETOWN AND RETURN | $18.76 | B-1939 |
| DOSS20240525 | 2024-04-29 | Apr 7 → 12 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] ATLANTA TO WASHINGTON DC AND RETURN | $465.20 | B-1939 |
| DOSS20240526 | 2024-04-23 | Mar 27 → Apr 5 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $80.00 | B-1939 |
| DOSS20240527 | 2024-04-26 | Apr 7 → 12 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 4/7 ATLANTA TO WASHINGTON DC; 4 /12 WASHINGTON DC TO RALEIGH NC | $309.20 | B-1939 |
| DOSS20240528 | 2024-04-26 | Apr 11, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN OSSOFF WASHINGTON DC TO ATLANTA | $305.10 | B-1939 |
| DOSS20240529 | 2024-04-29 | Apr 8, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN OSSOFF ATLANTA TO WASHINGTON DC | $305.10 | B-1939 |
| DOSS20240530 | 2024-05-02 | Apr 16 → 18 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $465.20 | B-1939 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] ATLANTA TO WASHINGTON DC AND RETURN | $40.00 | B-1939 |
| DOSS20240533 | 2024-04-30 | Apr 16, 2024 | IndividualName withheld | STAFF PER DIEM | $21.00 | B-1939 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO MACON AND RETURN | $132.66 | B-1939 |
| DOSS20240534 | 2024-05-02 | Apr 21 → 22 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $465.20 | B-1939 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN | $40.00 | B-1939 |
| DOSS20240535 | 2024-05-02 | Apr 15, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN OSSOFF ATLANTA TO WASHINGTON DC | $305.10 | B-1939 |
| DOSS20240536 | 2024-05-09 | Feb 11 → 13 | IndividualName withheld | STAFF INCIDENTALS | $59.52 | B-1939 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $401.23 | B-1939 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, COLUMBUS, ATLANTA AND RETURN | $31.12 | B-1939 |
| DOSS20240537 | 2024-05-01 | Apr 16, 2024 | IndividualName withheld | STAFF PER DIEM | $26.02 | B-1939 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO AUGUSTA AND RETURN | $197.65 | B-1939 |
| DOSS20240538 | 2024-05-01 | Feb 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO SAVANNAH AND RETURN | $142.09 | B-1939 |
| DOSS20240539 | 2024-05-03 | Apr 21 → 22 | IndividualName withheld | STAFF INCIDENTALS | $34.24 | B-1939 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $225.45 | B-1939 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $40.00 | B-1939 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, MACON AND RETURN | $574.55 | B-1939 |
| DOSS20240540 | 2024-05-06 | Apr 21 → 22 | IndividualName withheld | STAFF INCIDENTALS | $34.24 | B-1939 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $225.61 | B-1939 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, MACON, ATLANTA AND RETURN | $44.75 | B-1939 |
| DOSS20240541 | 2024-05-01 | Feb 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATHENS TO ATLANTA AND RETURN | $99.16 | B-1939 |
| DOSS20240542 | 2024-05-03 | Feb 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATHENS TO HIRAM AND RETURN | $138.02 | B-1939 |
| DOSS20240543 | 2024-05-03 | Feb 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATHENS TO ROME AND RETURN | $167.50 | B-1939 |
| DOSS20240544 | 2024-05-01 | Feb 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATHENS TO DULUTH AND RETURN | $68.34 | B-1940 |
| DOSS20240545 | 2024-05-03 | Jan 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATHENS TO ATLANTA AND RETURN | $108.54 | B-1940 |
| DOSS20240546 | 2024-05-01 | Feb 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATHENS TO DEMOREST AND RETURN | $89.78 | B-1940 |
| DOSS20240547 | 2024-05-03 | Feb 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATHENS TO LAGRANGE AND RETURN | $199.66 | B-1940 |
| DOSS20240548 | 2024-05-03 | Feb 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATHENS TO BLUE RIDGE AND RETURN | $143.38 | B-1940 |
| DOSS20240549 | 2024-05-03 | Mar 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATHENS TO RINGGOLD AND RETURN | $225.12 | B-1940 |
| DOSS20240550 | 2024-05-03 | Apr 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATHENS TO ADAIRSVILLE AND RETURN | $162.14 | B-1940 |
| DOSS20240551 | 2024-05-03 | Apr 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATHENS TO ATLANTA AND RETURN | $134.38 | B-1940 |
| DOSS20240552 | 2024-05-03 | Apr 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATHENS TO GAINESVILLE, ELBERTON AND RETURN | $108.54 | B-1940 |
| DOSS20240553 | 2024-05-03 | Apr 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATHENS TO ROME AND RETURN | $178.22 | B-1940 |
| DOSS20240554 | 2024-05-01 | Apr 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.36 | B-1940 |
| DOSS20240555 | 2024-05-02 | Apr 21 → 24 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $514.21 | B-1940 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] ATLANTA TO SAVANNAH AND RETURN | $40.00 | B-1940 |
| DOSS20240558 | 2024-05-01 | Mar 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO CUMMING AND RETURN | $46.90 | B-1940 |
| DOSS20240559 | 2024-05-01 | Mar 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ROSWELL AND RETURN | $29.48 | B-1940 |
| DOSS20240560 | 2024-05-01 | Mar 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO DUNWOODY AND RETURN | $24.12 | B-1940 |
| DOSS20240561 | 2024-05-01 | Mar 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION SHARPSBURG TO CUMMING TO ATLANTA | $79.32 | B-1940 |
| DOSS20240562 | 2024-05-01 | Apr 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.12 | B-1940 |
| DOSS20240563 | 2024-05-01 | Apr 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.14 | B-1940 |
| DOSS20240564 | 2024-05-01 | Apr 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO DECATUR TO SHARPSBURG | $29.07 | B-1940 |
| DOSS20240565 | 2024-05-01 | Apr 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION SHARPSBURG TO ROSWELL TO ATLANTA; ATLANTA TO KENNESAW TO SHARPSBURG | $103.78 | B-1940 |
| DOSS20240566 | 2024-05-02 | Apr 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ALPHARETTA, DECATUR TO SHARPSBURG | $66.06 | B-1940 |
| DOSS20240567 | 2024-05-02 | Apr 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.82 | B-1940 |
| DOSS20240568 | 2024-05-02 | Apr 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION SHARPSBURG TO DECATUR TO ATLANTA | $33.90 | B-1940 |
| DOSS20240569 | 2024-05-02 | Apr 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.74 | B-1940 |
| DOSS20240570 | 2024-05-02 | Apr 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.78 | B-1941 |
| DOSS20240571 | 2024-05-20 | Feb 13 → 16 | IndividualName withheld | STAFF INCIDENTALS | $23.19 | B-1941 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $107.00 | B-1941 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, COLUMBUS AND RETURN | $433.94 | B-1941 |
| DOSS20240572 | 2024-05-16 | Mar 27 → 29 | IndividualName withheld | STAFF INCIDENTALS | $77.26 | B-1941 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $478.70 | B-1941 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN | $267.07 | B-1941 |
| DOSS20240573 | 2024-05-08 | Apr 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO ATLANTA AND RETURN | $179.69 | B-1941 |
| DOSS20240574 | 2024-05-02 | Apr 19, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-1941 |
| DOSS20240575 | 2024-05-02 | Apr 19, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-1941 |
| DOSS20240576 | 2024-05-02 | Apr 22, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-1941 |
| DOSS20240577 | 2024-05-02 | Apr 22, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-1941 |
| DOSS20240578 | 2024-05-02 | Apr 22, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-1941 |
| DOSS20240579 | 2024-05-03 | Apr 23, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-1941 |
| DOSS20240580 | 2024-05-03 | Apr 23, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-1941 |
| DOSS20240581 | 2024-05-03 | Apr 24, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-1941 |
| DOSS20240584 | 2024-05-14 | Apr 25 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN | $465.20 | B-1941 |
| DOSS20240585 | 2024-05-03 | Apr 25 → 28 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN | $465.20 | B-1941 |
| DOSS20240587 | 2024-05-06 | Apr 24, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-1941 |
| DOSS20240588 | 2024-05-03 | Apr 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.45 | B-1941 |
| DOSS20240589 | 2024-05-03 | Apr 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.07 | B-1941 |
| DOSS20240590 | 2024-05-03 | Apr 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.41 | B-1941 |
| DOSS20240591 | 2024-05-03 | Apr 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.44 | B-1941 |
| DOSS20240592 | 2024-05-03 | Apr 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.39 | B-1941 |
| DOSS20240593 | 2024-05-03 | Apr 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.75 | B-1941 |
| DOSS20240594 | 2024-05-03 | Apr 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.39 | B-1941 |
| DOSS20240595 | 2024-05-03 | Apr 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO WARRENTON AND RETURN | $61.64 | B-1941 |
| DOSS20240596 | 2024-05-06 | Apr 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO SPARTA AND RETURN | $96.48 | B-1941 |
| DOSS20240597 | 2024-05-08 | Apr 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO SPARTA, CRAWFORDVILLE AND RETURN | $103.85 | B-1941 |
| DOSS20240598 | 2024-05-03 | Apr 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO LOUISVILLE AND RETURN | $67.00 | B-1941 |
| DOSS20240599 | 2024-05-10 | Apr 26 → 27 | IndividualName withheld | STAFF INCIDENTALS | $21.94 | B-1941 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $174.71 | B-1941 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO MARIETTA AND RETURN | $223.78 | B-1942 |
| DOSS20240600 | 2024-05-03 | Apr 25, 2024 | IndividualName withheld | STAFF PER DIEM | $12.50 | B-1942 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO GIBSON AND RETURN | $64.85 | B-1942 |
| DOSS20240601 | 2024-05-10 | Apr 24, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN OSSOFF WASHINGTON DC TO ATLANTA | $305.10 | B-1942 |
| DOSS20240602 | 2024-05-10 | Apr 20, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN OSSOFF WASHINGTON DC TO ATLANTA | $160.10 | B-1942 |
| DOSS20240603 | 2024-05-10 | Apr 23, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN OSSOFF ATLANTA TO WASHINGTON DC | $160.10 | B-1942 |
| DOSS20240604 | 2024-05-15 | Apr 25 → 28 | IndividualName withheld | STAFF PER DIEM | $276.95 | B-1942 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN | $181.37 | B-1942 |
| DOSS20240605 | 2024-05-07 | Apr 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION SHARPSBURG TO DECATUR TO ATLANTA | $44.22 | B-1942 |
| DOSS20240606 | 2024-05-13 | Apr 24 → 28 | IndividualName withheld | STAFF PER DIEM | $102.05 | B-1942 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO ATLANTA AND RETURN | $231.92 | B-1942 |
| DOSS20240608 | 2024-05-13 | Apr 16 → 17 | IndividualName withheld | STAFF INCIDENTALS | $26.75 | B-1942 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ATLANTA TO AUGUSTA AND RETURN | $143.10 | B-1942 |
| DOSS20240609 | 2024-05-13 | Apr 23, 2024 | IndividualName withheld | STAFF PER DIEM | $28.08 | B-1942 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO COLUMBUS AND RETURN | $166.16 | B-1942 |
| DOSS20240610 | 2024-05-07 | Apr 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO MARIETTA AND RETURN | $17.42 | B-1942 |
| DOSS20240611 | 2024-05-07 | Apr 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO MARIETTA AND RETURN | $17.42 | B-1942 |
| DOSS20240614 | 2024-05-08 | Mar 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO ALBANY AND RETURN | $134.00 | B-1942 |
| DOSS20240615 | 2024-05-07 | Mar 15, 2024 | IndividualName withheld | STAFF PER DIEM ATLANTA TO SMYRNA AND RETURN | $20.43 | B-1942 |
| DOSS20240616 | 2024-05-08 | Mar 6, 2024 | IndividualName withheld | STAFF PER DIEM | $19.40 | B-1942 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO WARNER ROBINS AND RETURN | $122.61 | B-1942 |
| DOSS20240617 | 2024-05-08 | Mar 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO FORT VALLEY AND RETURN | $100.50 | B-1942 |
| DOSS20240618 | 2024-05-08 | Mar 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO MACON AND RETURN | $134.67 | B-1942 |
| DOSS20240619 | 2024-05-14 | Apr 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $82.30 | B-1942 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $559.85 | B-1942 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN | $101.08 | B-1942 |
| DOSS20240620 | 2024-05-07 | Apr 22, 2024 | IndividualName withheld | STAFF PER DIEM ATLANTA TO MACON AND RETURN | $36.72 | B-1942 |
| DOSS20240621 | 2024-05-07 | Mar 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO BUENA VISTA, GREENVILLE AND RETURN | $97.15 | B-1942 |
| DOSS20240622 | 2024-05-07 | Apr 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.00 | B-1942 |
| DOSS20240623 | 2024-05-07 | Apr 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.64 | B-1943 |
| DOSS20240624 | 2024-05-07 | Apr 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.00 | B-1943 |
| DOSS20240625 | 2024-05-07 | Apr 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.04 | B-1943 |
| DOSS20240626 | 2024-05-15 | Apr 25 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN | $610.21 | B-1943 |
| DOSS20240628 | 2024-05-13 | Apr 5, 2024 | IndividualName withheld | STAFF PER DIEM | $23.77 | B-1943 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO ATLANTA AND RETURN | $162.74 | B-1943 |
| DOSS20240629 | 2024-05-10 | Apr 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO VIENNA AND RETURN | $123.28 | B-1943 |
| DOSS20240630 | 2024-05-10 | Apr 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO WARNER ROBINS AND RETURN | $113.23 | B-1943 |
| DOSS20240631 | 2024-05-13 | Apr 16, 2024 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1943 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO WARNER ROBINS AND RETURN | $138.69 | B-1943 |
| DOSS20240632 | 2024-05-10 | Apr 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO MACON AND RETURN | $127.30 | B-1943 |
| DOSS20240633 | 2024-05-10 | Apr 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO MACON AND RETURN | $120.60 | B-1943 |
| DOSS20240634 | 2024-05-14 | Apr 22, 2024 | IndividualName withheld | STAFF PER DIEM | $20.48 | B-1943 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO MACON AND RETURN | $134.00 | B-1943 |
| DOSS20240635 | 2024-05-14 | Apr 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO MACON AND RETURN | $127.30 | B-1943 |
| DOSS20240636 | 2024-05-14 | Apr 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO SYLVESTER AND RETURN | $150.75 | B-1943 |
| DOSS20240637 | 2024-05-14 | Apr 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO MACON, JACKSON AND RETURN | $147.40 | B-1943 |
| DOSS20240638 | 2024-05-07 | Apr 24, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $41.50 | B-1943 |
| DOSS20240639 | 2024-05-14 | Apr 26 → 27 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN | $320.19 | B-1943 |
| DOSS20240640 | 2024-05-14 | Apr 22 → 27 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAVANNAH, ATLANTA AND RETURN | $423.70 | B-1943 |
| DOSS20240641 | 2024-05-14 | Apr 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO MACON AND RETURN | $100.50 | B-1943 |
| DOSS20240642 | 2024-05-09 | Apr 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION CONYERS TO AUSTELL AND RETURN | $68.34 | B-1943 |
| DOSS20240643 | 2024-05-14 | Apr 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION CONYERS TO LITHONIA AND RETURN | $40.20 | B-1943 |
| DOSS20240644 | 2024-05-15 | Apr 30, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN OSSOFF ATLANTA TO WASHINGTON DC | $160.10 | B-1943 |
| DOSS20240645 | 2024-05-14 | Apr 25, 2024 | IndividualName withheld | STAFF PER DIEM | $26.30 | B-1943 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAVANNAH TO GLYNCO AND RETURN | $104.52 | B-1943 |
| DOSS20240646 | 2024-05-14 | May 1, 2024 | IndividualName withheld | STAFF PER DIEM | $25.75 | B-1943 |