| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $258.00 | B-2560 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN | $789.80 | B-2560 |
| DWNK20231121 | 2024-05-14 | Aug 27 → Sep 1 | IndividualName withheld | STAFF INCIDENTALS | $73.25 | B-2560 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $376.65 | B-2560 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, COLLEGE PARK, AUGUSTA, SAVANNAH, ATLANTA, COLLEGE PARK, ATLANTA AND RETURN | $1,019.60 | B-2560 |
| DWNK20231133 | 2024-04-22 | Sep 20 → 24 | IndividualName withheld | STAFF INCIDENTALS | $98.58 | B-2561 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ATLANTA TO WASHINGTON DC AND RETURN | $659.80 | B-2561 |
| DWNK20231190 | 2024-05-03 | Sep 20 → 29 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $341.81 | B-2561 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN | $30.00 | B-2561 |
| DWNK20231199 | 2024-07-03 | Sep 6 → 8 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSE FOT TRIP AUGUSTA TO WASHINGTON DC AND RETURN | $294.90 | B-2561 |
| DWNK20240350 | 2024-05-15 | Feb 5, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $300.10 | B-2565 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] SAVANNAH TO WASHINGTON DC | $30.00 | B-2565 |
| DWNK20240353 | 2024-04-23 | Jan 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.82 | B-2565 |
| DWNK20240357 | 2024-04-23 | Jan 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.18 | B-2565 |
| DWNK20240362 | 2024-04-23 | Feb 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.50 | B-2565 |
| DWNK20240364 | 2024-04-23 | Feb 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.18 | B-2565 |
| DWNK20240436 | 2024-04-03 | Feb 14 → 17 | IndividualName withheld | STAFF INCIDENTALS | $100.68 | B-2565 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $707.67 | B-2565 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, COLUMBUS, ATLANTA AND RETURN | $304.94 | B-2565 |
| DWNK20240454 | 2024-04-05 | Feb 28 → Mar 1 | IndividualName withheld | STAFF INCIDENTALS | $68.40 | B-2565 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $382.09 | B-2565 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO SAVANNAH AND RETURN | $422.99 | B-2565 |
| DWNK20240468 | 2024-04-05 | Feb 20 → 23 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $432.21 | B-2565 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO SAVANNAH AND RETURN | $30.00 | B-2565 |
| DWNK20240477 | 2024-04-10 | Mar 5 → 6 | IndividualName withheld | STAFF INCIDENTALS | $41.15 | B-2565 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $258.00 | B-2565 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAVANNAH TO WASHINGTON DC AND RETURN | $630.03 | B-2565 |
| DWNK20240481 | 2024-04-09 | Feb 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.89 | B-2565 |
| DWNK20240483 | 2024-04-03 | Mar 7 → 8 | IndividualName withheld | STAFF TRANSPORTATION VALDOSTA TO THE FOLLOWING AND RETURN: 3/7 TIFTON; 3/8 WAYCROSS | $156.78 | B-2565 |
| DWNK20240484 | 2024-04-12 | Feb 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO MACON AND RETURN | $44.22 | B-2565 |
| DWNK20240486 | 2024-04-02 | Feb 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO ATLANTA AND RETURN | $143.30 | B-2565 |
| DWNK20240491 | 2024-04-02 | Mar 4, 2024 | IndividualName withheld | STAFF PER DIEM | $13.79 | B-2565 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO ELBERTON AND RETURN | $158.12 | B-2565 |
| DWNK20240492 | 2024-04-02 | Mar 7, 2024 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-2565 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN | $122.01 | B-2565 |
| DWNK20240496 | 2024-04-02 | Feb 21, 2024 | IndividualName withheld | STAFF PER DIEM | $14.36 | B-2565 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KATHLEEN TO TIFTON AND RETURN | $99.16 | B-2565 |
| DWNK20240498 | 2024-04-02 | Feb 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO ATLANTA AND RETURN | $148.74 | B-2566 |
| DWNK20240504 | 2024-04-02 | Mar 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO MCRAE-HELENA AND RETURN | $189.61 | B-2566 |
| DWNK20240507 | 2024-04-02 | Mar 7, 2024 | IndividualName withheld | STAFF PER DIEM | $22.22 | B-2566 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO ATLANTA AND RETURN | $219.09 | B-2566 |
| DWNK20240510 | 2024-04-03 | Mar 7 → 9 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO THOMASVILLE AND RETURN | $303.51 | B-2566 |
| DWNK20240511 | 2024-04-02 | Mar 12, 2024 | IndividualName withheld | STAFF PER DIEM | $10.14 | B-2566 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO COLUMBUS AND RETURN | $143.38 | B-2566 |
| DWNK20240512 | 2024-04-02 | Mar 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO WEST POINT AND RETURN | $107.87 | B-2566 |
| DWNK20240514 | 2024-04-02 | Mar 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO WRENS, LOUISVILLE, DAVISBORO, TENNILLE AND RETURN | $105.19 | B-2566 |
| DWNK20240518 | 2024-04-10 | Mar 12 → 14 | IndividualName withheld | STAFF INCIDENTALS | $46.00 | B-2566 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $283.91 | B-2566 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN | $141.97 | B-2566 |
| DWNK20240519 | 2024-04-02 | Mar 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO BAXLEY, DARIEN AND RETURN | $168.17 | B-2566 |
| DWNK20240521 | 2024-04-02 | Mar 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO EASTMAN AND RETURN | $212.39 | B-2566 |
| DWNK20240533 | 2024-04-02 | Mar 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO ABBEVILLE AND RETURN | $224.45 | B-2566 |
| DWNK20240541 | 2024-04-16 | Mar 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO COCHRAN AND RETURN | $211.05 | B-2566 |
| DWNK20240542 | 2024-04-11 | Mar 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO LINCOLNTON, THOMSON AND RETURN | $79.06 | B-2566 |
| DWNK20240543 | 2024-04-11 | Mar 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO MILLEN, SARDIS AND RETURN | $92.46 | B-2566 |
| DWNK20240544 | 2024-04-17 | Mar 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO GIBSON, SPARTA, EVANS AND RETURN | $103.85 | B-2566 |
| DWNK20240545 | 2024-04-16 | Mar 19, 2024 | IndividualName withheld | STAFF PER DIEM | $30.00 | B-2566 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO DUBLIN AND RETURN | $147.40 | B-2566 |
| DWNK20240546 | 2024-04-17 | Mar 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO WAYNESBORO, STATESBORO AND RETURN | $123.28 | B-2566 |
| DWNK20240547 | 2024-04-16 | Mar 21, 2024 | IndividualName withheld | STAFF PER DIEM | $13.11 | B-2566 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO SAVANNAH, WARRENTON AND RETURN | $250.58 | B-2566 |
| DWNK20240548 | 2024-04-12 | Mar 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.78 | B-2566 |
| DWNK20240549 | 2024-04-17 | Mar 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN | $110.01 | B-2566 |
| DWNK20240550 | 2024-04-16 | Mar 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO RINGGOLD TO WOODSTOCK | $123.28 | B-2566 |
| DWNK20240551 | 2024-04-11 | Mar 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.54 | B-2566 |
| DWNK20240552 | 2024-04-11 | Mar 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.42 | B-2567 |
| DWNK20240553 | 2024-04-10 | Mar 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.07 | B-2567 |
| DWNK20240554 | 2024-04-11 | Mar 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.12 | B-2567 |
| DWNK20240555 | 2024-04-16 | Mar 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO ALBANY AND RETURN | $131.52 | B-2567 |
| DWNK20240556 | 2024-04-16 | Mar 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO BLAKELY AND RETURN | $136.68 | B-2567 |
| DWNK20240557 | 2024-04-17 | Mar 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO WARNER ROBINS AND RETURN | $109.88 | B-2567 |
| DWNK20240558 | 2024-04-17 | Mar 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO BRUNSWICK AND RETURN | $117.25 | B-2567 |
| DWNK20240559 | 2024-04-11 | Mar 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ROME TO WOODSTOCK | $76.38 | B-2567 |
| DWNK20240560 | 2024-04-16 | Mar 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO COCHRAN AND RETURN | $216.41 | B-2567 |
| DWNK20240561 | 2024-04-16 | Mar 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION VALDOSTA TO BLAKELY AND RETURN | $172.19 | B-2567 |
| DWNK20240562 | 2024-04-11 | Mar 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION VALDOSTA TO FITZGERALD AND RETURN | $83.75 | B-2567 |
| DWNK20240563 | 2024-04-16 | Mar 19 → 21 | IndividualName withheld | STAFF TRANSPORTATION VALDOSTA TO THE FOLLOWING AND RETURN: 3/19 WAYCROSS; 3/20 FOLKSTON; 3/21 TIFTON | $309.54 | B-2567 |
| DWNK20240564 | 2024-04-16 | Mar 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO MOUNT VERNON AND RETURN | $162.14 | B-2567 |
| DWNK20240565 | 2024-04-16 | Mar 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO ATLANTA AND RETURN | $154.10 | B-2567 |
| DWNK20240566 | 2024-04-16 | Mar 26, 2024 | IndividualName withheld | STAFF PER DIEM | $17.92 | B-2567 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO BLAKELY AND RETURN | $136.68 | B-2567 |
| DWNK20240567 | 2024-04-16 | Mar 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO NEWTON AND RETURN | $159.46 | B-2567 |
| DWNK20240568 | 2024-04-12 | Mar 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.78 | B-2567 |
| DWNK20240569 | 2024-04-11 | Mar 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO DAWSONVILLE AND RETURN | $79.30 | B-2567 |
| DWNK20240570 | 2024-04-16 | Apr 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO LAFAYETTE AND RETURN | $150.08 | B-2567 |
| DWNK20240571 | 2024-04-11 | Mar 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.17 | B-2567 |
| DWNK20240572 | 2024-04-11 | Mar 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO MACON AND RETURN | $34.84 | B-2567 |
| DWNK20240573 | 2024-04-16 | Apr 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO WARM SPRINGS AND RETURN | $101.17 | B-2567 |
| DWNK20240574 | 2024-04-17 | Apr 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO HAZLEHURST, JESUP, CLAXTON AND RETURN | $178.89 | B-2567 |
| DWNK20240575 | 2024-04-17 | Mar 26, 2024 | IndividualName withheld | STAFF PER DIEM | $19.59 | B-2567 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KATHLEEN TO BLAKELY AND RETURN | $237.18 | B-2567 |
| DWNK20240576 | 2024-04-11 | Mar 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO JEFFERSONVILLE, MACON AND RETURN | $71.02 | B-2568 |
| DWNK20240577 | 2024-04-11 | Mar 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.44 | B-2568 |
| DWNK20240578 | 2024-04-11 | Mar 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.49 | B-2568 |
| DWNK20240579 | 2024-04-11 | Mar 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.84 | B-2568 |
| DWNK20240580 | 2024-04-11 | Mar 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.46 | B-2568 |
| DWNK20240581 | 2024-04-17 | Mar 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO AIKEN SC, EVANS, DAVISBORO AND RETURN | $118.59 | B-2568 |
| DWNK20240582 | 2024-04-11 | Mar 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO WAYNESBORO AND RETURN | $50.25 | B-2568 |
| DWNK20240583 | 2024-04-11 | Apr 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.46 | B-2568 |
| DWNK20240584 | 2024-04-11 | Apr 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO WARRENTON AND RETURN | $64.99 | B-2568 |
| DWNK20240586 | 2024-04-11 | Apr 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THOMSON, WASHINGTON AND RETURN | $73.70 | B-2568 |
| DWNK20240587 | 2024-04-11 | Mar 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO MILLEDGEVILLE AND RETURN | $62.98 | B-2568 |
| DWNK20240588 | 2024-04-12 | Apr 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO ALLENTOWN AND RETURN | $48.24 | B-2568 |
| DWNK20240589 | 2024-04-11 | Apr 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO DANVILLE, FORT VALLEY AND RETURN | $53.60 | B-2568 |
| DWNK20240592 | 2024-04-11 | Apr 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO GLENNVILLE AND RETURN | $81.74 | B-2568 |
| DWNK20240593 | 2024-04-16 | Apr 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.98 | B-2568 |
| DWNK20240594 | 2024-04-14 | Mar 8 → 19 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WARNOCK AS FOLLOWS: 3/8 WASHINGTON DC TO ATLANTA; 3/11 ATLANTA TO WASHINGTON DC; 3/19 ATLANTA TO WASHINGTON DC | $625.30 | B-2568 |
| DWNK20240595 | 2024-04-16 | Apr 8, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WARNOCK ATLANTA TO WASHINGTON DC | $160.10 | B-2568 |
| DWNK20240596 | 2024-04-16 | Mar 23, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WARNOCK WASHINGTON DC TO ATLANTA | $305.10 | B-2568 |
| DWNK20240597 | 2024-04-17 | Mar 28 → 29 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $320.19 | B-2568 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] ATLANTA TO WASHINGTON DC AND RETURN | $40.00 | B-2568 |
| DWNK20240598 | 2024-04-26 | Apr 10 → 15 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $629.20 | B-2568 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO SAVANNAH AND RETURN | $30.00 | B-2568 |
| DWNK20240599 | 2024-05-15 | Apr 18 → 22 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $379.20 | B-2568 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 4/18 WASHINGTON DC TO ATLANTA; 4/22 ATLANTA TO WASHINGTON DC | $30.00 | B-2568 |
| DWNK20240600 | 2024-04-12 | Mar 13 → 14 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $320.19 | B-2568 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] ATLANTA TO WASHINGTON DC AND RETURN | $40.00 | B-2569 |
| DWNK20240603 | 2024-04-23 | Feb 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.36 | B-2569 |
| DWNK20240604 | 2024-04-23 | Mar 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO CARTERSVILLE AND RETURN | $54.27 | B-2569 |
| DWNK20240605 | 2024-04-23 | Apr 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.70 | B-2569 |
| DWNK20240606 | 2024-04-23 | Mar 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.02 | B-2569 |
| DWNK20240607 | 2024-04-23 | Mar 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.06 | B-2569 |
| DWNK20240608 | 2024-04-23 | Mar 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.02 | B-2569 |
| DWNK20240609 | 2024-04-23 | Mar 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.42 | B-2569 |
| DWNK20240610 | 2024-04-23 | Mar 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO PEACHTREE CITY AND RETURN | $46.90 | B-2569 |
| DWNK20240611 | 2024-04-29 | Mar 2 → 5 | IndividualName withheld | STAFF TRANSPORTATION DECATUR TO ATLANTA, WASHINGTON DC, ANNAPOLIS MD, WASHINGTON DC, ATLANTA AND RETURN | $79.38 | B-2569 |
| DWNK20240612 | 2024-04-23 | Apr 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.71 | B-2569 |
| DWNK20240613 | 2024-04-23 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $77.72 | B-2569 |
| DWNK20240615 | 2024-04-25 | Apr 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO HINESVILLE, RICHMOND HILL, BAXLEY AND RETURN | $179.56 | B-2569 |
| DWNK20240616 | 2024-04-23 | Apr 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.18 | B-2569 |
| DWNK20240617 | 2024-04-23 | Apr 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.48 | B-2569 |
| DWNK20240618 | 2024-04-23 | Apr 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.06 | B-2569 |
| DWNK20240619 | 2024-04-23 | Apr 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.00 | B-2569 |
| DWNK20240620 | 2024-04-26 | Apr 11, 2024 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-2569 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO BLUE RIDGE AND RETURN | $93.80 | B-2569 |
| DWNK20240621 | 2024-04-30 | Apr 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO MILLEN AND RETURN | $134.00 | B-2569 |
| DWNK20240623 | 2024-04-29 | Apr 11, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WARNOCK WASHINGTON DC TO ATLANTA | $305.10 | B-2569 |
| DWNK20240624 | 2024-05-09 | Apr 10 → 15 | IndividualName withheld | STAFF INCIDENTALS | $81.90 | B-2569 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $530.15 | B-2569 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAVANNAH AND RETURN | $442.63 | B-2569 |
| DWNK20240625 | 2024-04-26 | Apr 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO RICEBORO, POOLER AND RETURN | $71.02 | B-2569 |
| DWNK20240626 | 2024-05-17 | Apr 1 → 6 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $125.95 | B-2569 |
| DWNK20240627 | 2024-04-26 | Apr 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ADAIRSVILLE AND RETURN | $77.05 | B-2570 |
| DWNK20240631 | 2024-05-14 | Apr 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO GLENNVILLE, STATESBORO AND RETURN | $118.59 | B-2570 |
| DWNK20240632 | 2024-05-08 | Apr 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO MILLEN AND RETURN | $79.73 | B-2570 |
| DWNK20240633 | 2024-05-08 | Apr 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO AIKEN SC AND RETURN | $42.21 | B-2570 |
| DWNK20240634 | 2024-05-08 | Apr 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.49 | B-2570 |
| DWNK20240635 | 2024-05-08 | Apr 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.12 | B-2570 |
| DWNK20240636 | 2024-05-09 | Apr 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO WRIGHTSVILLE, EVANS, AIKEN SC AND RETURN | $135.34 | B-2570 |
| DWNK20240637 | 2024-05-08 | Apr 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.11 | B-2570 |
| DWNK20240638 | 2024-05-08 | Apr 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO CRAWFORDVILLE AND RETURN | $81.07 | B-2570 |
| DWNK20240639 | 2024-05-07 | Apr 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO RICEBORO, WALTHOURVILLE AND RETURN | $79.73 | B-2570 |
| DWNK20240640 | 2024-05-14 | Apr 18 → 19 | IndividualName withheld | STAFF INCIDENTALS | $16.05 | B-2570 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ATLANTA TO TUSCALOOSA AL AND RETURN | $127.00 | B-2570 |
| DWNK20240641 | 2024-05-14 | Mar 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO ALAMO AND RETURN | $158.79 | B-2570 |
| DWNK20240642 | 2024-05-13 | Apr 16, 2024 | IndividualName withheld | STAFF PER DIEM | $10.39 | B-2570 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAVANNAH TO MOUNT VERNON AND RETURN | $136.01 | B-2570 |
| DWNK20240643 | 2024-05-07 | Apr 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO POOLER AND RETURN | $23.45 | B-2570 |
| DWNK20240644 | 2024-05-14 | Apr 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO LUDOWICI, ABBEVILLE AND RETURN | $231.82 | B-2570 |
| DWNK20240646 | 2024-05-15 | Apr 18 → 22 | IndividualName withheld | STAFF INCIDENTALS | $36.55 | B-2570 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $203.27 | B-2570 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, COLLEGE PARK, ATLANTA AND RETURN | $314.98 | B-2570 |
| DWNK20240647 | 2024-05-08 | Apr 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.01 | B-2570 |
| DWNK20240648 | 2024-05-07 | Apr 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION VALDOSTA TO TIFTON AND RETURN | $63.65 | B-2570 |
| DWNK20240649 | 2024-05-16 | Apr 9 → 12 | IndividualName withheld | STAFF TRANSPORTATION VALDOSTA TO THE FOLLOWING AND RETURN: 4/9 WAYCROSS; 4/10 TIFTON; 4/12 FITZGERALD | $260.63 | B-2570 |
| DWNK20240650 | 2024-05-16 | Apr 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION VALDOSTA TO THE FOLLOWING AND RETURN: ASHBURN; AMERICUS | $172.19 | B-2570 |
| DWNK20240651 | 2024-05-07 | Apr 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION VALDOSTA TO WAYCROSS AND RETURN | $83.75 | B-2570 |
| DWNK20240652 | 2024-05-07 | Apr 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO POOLER AND RETURN | $24.12 | B-2570 |
| DWNK20240653 | 2024-05-07 | Jan 31 → Mar 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.20 | B-2570 |
| DWNK20240654 | 2024-05-14 | Apr 21 → 22 | IndividualName withheld | STAFF PER DIEM | $48.74 | B-2571 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO AUGUSTA AND RETURN | $180.90 | B-2571 |
| DWNK20240655 | 2024-05-07 | Apr 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO FORSYTH AND RETURN | $69.68 | B-2571 |
| DWNK20240656 | 2024-05-14 | Apr 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO MACON, ROBERTA AND RETURN | $134.00 | B-2571 |
| DWNK20240657 | 2024-05-07 | Apr 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO FORSYTH AND RETURN | $69.01 | B-2571 |
| DWNK20240658 | 2024-05-07 | Apr 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO WARNER ROBINS AND RETURN | $6.70 | B-2571 |
| DWNK20240659 | 2024-05-07 | Apr 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO JEFFERSONVILLE AND RETURN | $26.80 | B-2571 |
| DWNK20240660 | 2024-05-07 | Apr 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO WARNER ROBINS AND RETURN | $8.04 | B-2571 |
| DWNK20240661 | 2024-05-07 | Apr 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO WARNER ROBINS, HAWKINSVILLE AND RETURN | $77.72 | B-2571 |
| DWNK20240662 | 2024-05-07 | Apr 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO WARNER ROBINS, MACON AND RETURN | $52.26 | B-2571 |
| DWNK20240663 | 2024-05-08 | Apr 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO MACON, FORT VALLEY AND RETURN | $96.48 | B-2571 |
| DWNK20240664 | 2024-05-07 | Apr 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO FORT VALLEY AND RETURN | $26.80 | B-2571 |
| DWNK20240665 | 2024-05-13 | Apr 25, 2024 | IndividualName withheld | STAFF PER DIEM | $15.11 | B-2571 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAVANNAH TO VIDALIA AND RETURN | $112.56 | B-2571 |
| DWNK20240666 | 2024-05-07 | Apr 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO AMERICUS AND RETURN | $90.45 | B-2571 |
| DWNK20240667 | 2024-05-13 | Apr 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO SYLVESTER AND RETURN | $158.12 | B-2571 |
| DWNK20240668 | 2024-05-07 | Apr 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.80 | B-2571 |
| DWNK20240669 | 2024-05-07 | Apr 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.46 | B-2571 |
| DWNK20240670 | 2024-05-13 | Apr 4, 2024 | IndividualName withheld | STAFF PER DIEM | $19.34 | B-2571 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO SANDERSVILLE, DUBLIN, WRIGHTSVILLE AND RETURN | $138.69 | B-2571 |
| DWNK20240671 | 2024-05-08 | Apr 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.44 | B-2571 |
| DWNK20240672 | 2024-05-09 | Apr 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO WRIGHTSVILLE AND RETURN | $109.21 | B-2571 |
| DWNK20240673 | 2024-05-08 | Apr 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.48 | B-2571 |
| DWNK20240674 | 2024-05-08 | Apr 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.11 | B-2571 |
| DWNK20240675 | 2024-05-08 | Apr 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.76 | B-2571 |
| DWNK20240676 | 2024-05-08 | Apr 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.44 | B-2571 |
| DWNK20240677 | 2024-05-08 | Apr 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.77 | B-2572 |
| DWNK20240678 | 2024-05-08 | Apr 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO LOUISVILLE AND RETURN | $75.04 | B-2572 |
| DWNK20240679 | 2024-05-17 | Apr 25 → 27 | IndividualName withheld | STAFF INCIDENTALS | $66.28 | B-2572 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $234.68 | B-2572 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAVANNAH TO BRUNSWICK, MARIETTA, ATHENS, MARIETTA AND RETURN | $564.14 | B-2572 |