| DCAP21700349 | 2017-04-10 | Apr 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO PAW PAW AND RETURN | $50.29 | B-641 |
| DCAP21700353 | 2017-04-14 | Apr 3 → 12 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO THE FOLLOWING AND RETURN: 4/3 PHILIPPI; 4/3, 11, 12 CLARKSBURG; 4/4 WHEELING | $254.98 | B-641 |
| DCAP21700354 | 2017-04-13 | Apr 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO INWOOD AND RETURN | $88.81 | B-641 |
| DCAP21700355 | 2017-04-13 | Apr 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO WASHINGTON DC AND RETURN | $79.18 | B-641 |
| DCAP21700356 | 2017-04-13 | Mar 1 → Apr 12 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $89.88 | B-641 |
| DCAP21700357 | 2017-04-14 | Mar 3 → Apr 10 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO THE FOLLOWING AND RETURN: 3/3 PAW PAW; 3/6 WARDENSVILLE; 4/10 FRANKLIN | $249.85 | B-641 |
| DCAP21700358 | 2017-04-14 | Apr 10 → 11 | IndividualName withheld | STAFF PER DIEM | $170.51 | B-641 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HUNTINGTON, CHARLESTON AND RETURN | $493.27 | B-641 |
| DCAP21700359 | 2017-04-14 | Apr 12, 2017 | IndividualName withheld | STAFF PER DIEM | $9.85 | B-641 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INWOOD, MARTINSBURG AND RETURN | $105.48 | B-641 |
| DCAP21700360 | 2017-04-20 | Apr 8 → 18 | IndividualName withheld | STAFF PER DIEM | $502.01 | B-641 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, TERRA ALTA AND RETURN | $490.64 | B-641 |
| DCAP21700361 | 2017-04-21 | Apr 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.02 | B-642 |
| DCAP21700363 | 2017-04-24 | Apr 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO ROMNEY AND RETURN | $57.78 | B-642 |
| DCAP21700364 | 2017-04-24 | Apr 11 → 19 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 4/11 LEWISBURG; 4/18 BECKLEY; 4/19 SUMMERSVILLE | $299.55 | B-642 |
| DCAP21700365 | 2017-04-24 | Apr 12 → 20 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 4/12, 19-20 HUNTINGTON; 4/17 WILLIAMSON; 4/18 PRINCETON | $312.14 | B-642 |
| DCAP21700366 | 2017-04-25 | Apr 11 → 12 | IndividualName withheld | STAFF PER DIEM | $123.04 | B-642 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO MARTINSBURG, KEARNEYSVILLE, MARTINSBURG AND RETURN | $348.29 | B-642 |
| DCAP21700367 | 2017-04-24 | Apr 19 → 20 | IndividualName withheld | STAFF PER DIEM | $130.96 | B-642 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO WHEELING, TRIADELPHIA, FOLLANSBEE, WHEELING, HUNTINGTON AND RETURN | $267.50 | B-642 |
| DCAP21700368 | 2017-04-24 | Mar 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO BECKLEY AND RETURN | $69.40 | B-642 |
| DCAP21700369 | 2017-04-24 | Apr 11 → 12 | IndividualName withheld | STAFF PER DIEM | $139.56 | B-642 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO MARTINSBURG, LEWISBURG AND RETURN | $378.85 | B-642 |
| DCAP21700370 | 2017-04-24 | Apr 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO MADISON, LOGAN, WILLIAMSON AND RETURN | $98.98 | B-642 |
| DCAP21700371 | 2017-04-25 | Apr 16 → 19 | IndividualName withheld | STAFF PER DIEM | $359.42 | B-642 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CROFTON MD TO MORGANTOWN, CHARLESTON AND RETURN | $24.72 | B-642 |
| DCAP21700372 | 2017-04-25 | Apr 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO KEARNEYSVILLE AND RETURN | $85.60 | B-642 |
| DCAP21700374 | 2017-04-26 | Apr 15, 2017 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $197.95 | B-642 |
| DCAP21700375 | 2017-04-26 | Apr 19 → 20 | IndividualName withheld | SENATOR'S PER DIEM WASHINGTON DC TO WHEELING AND RETURN | $130.96 | B-642 |
| DCAP21700376 | 2017-04-27 | Apr 16 → 19 | IndividualName withheld | STAFF PER DIEM | $394.98 | B-642 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MORGANTOWN, CHARLESTON AND RETURN | $437.79 | B-642 |
| DCAP21700377 | 2017-04-27 | Apr 21, 2017 | IndividualName withheld | STAFF PER DIEM | $12.45 | B-642 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KEARNEYSVILLE, MARTINSBURG AND RETURN | $114.58 | B-642 |
| DCAP21700378 | 2017-04-27 | Apr 24, 2017 | IndividualName withheld | STAFF PER DIEM | $26.00 | B-642 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MARTINSBURG, CHARLES TOWN, RANSON AND RETURN | $110.83 | B-642 |
| DCAP21700380 | 2017-05-22 | Apr 24, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CAPITO CHARLESTON TO WASHINGTON DC | $647.20 | B-642 |
| DCAP21700381 | 2017-05-01 | Mar 30, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CAPITO WASHINGTON DC TO CHARLESTON | $240.20 | B-642 |
| DCAP21700382 | 2017-05-01 | Apr 3, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CAPITO CHARLESTON TO WASHINGTON DC | $240.20 | B-642 |
| DCAP21700385 | 2017-05-02 | Apr 19 → 26 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO THE FOLLOWING AND RETURN: 4/19 KEYSER; 4/21 HIGH VIEW; 4/26 MOOREFIELD | $218.76 | B-642 |
| DCAP21700386 | 2017-05-01 | Apr 6 → 25 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO THE FOLLOWING AND RETURN: 4/6 NEW CUMBERLAND; 4/11 NEW MARTINSVILLE; 4/12 MANNINGTON; 4/13 CAIRO; 4/17 TERRA ALTA; 4/18 WELLSBURG; 4/19 FOLLANSBEE; 4/20, 24 WHEELING; 4/25 CHESTER | $767.19 | B-642 |
| DCAP21700387 | 2017-05-02 | Apr 25 → 26 | IndividualName withheld | STAFF PER DIEM | $117.60 | B-642 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO MORGANTOWN AND RETURN | $179.20 | B-642 |
| DCAP21700388 | 2017-05-02 | Apr 19 → 20 | IndividualName withheld | STAFF PER DIEM | $149.21 | B-643 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO FOLLANSBEE, WHEELING, HUNTINGTON AND RETURN | $279.03 | B-643 |
| DCAP21700389 | 2017-05-01 | Apr 25 → 26 | IndividualName withheld | STAFF PER DIEM | $137.85 | B-643 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO CLARKSBURG, MORGANTOWN, CLARKSBURG AND RETURN | $196.10 | B-643 |
| DCAP21700390 | 2017-05-02 | Apr 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.12 | B-643 |
| DCAP21700391 | 2017-05-02 | Apr 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.64 | B-643 |
| DCAP21700393 | 2017-05-04 | May 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.04 | B-643 |
| DCAP21700396 | 2017-05-12 | May 3 → 6 | IndividualName withheld | STAFF PER DIEM | $120.91 | B-643 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, MORGANTOWN, MARTINSBURG AND RETURN | $320.77 | B-643 |
| DCAP21700397 | 2017-05-10 | Apr 25 → May 3 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.63 | B-643 |
| DCAP21700398 | 2017-05-11 | May 1 → 2 | IndividualName withheld | STAFF INCIDENTALS | $25.00 | B-643 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MORGANTOWN TO CLARKSBURG AND RETURN | $42.05 | B-643 |
| DCAP21700399 | 2017-05-10 | May 3 → 4 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 5/3 CLARKSBURG, FAIRMONT; 5/4 BEAVER | $254.64 | B-643 |
| DCAP21700400 | 2017-05-10 | Apr 26 → May 3 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 4/26 HUNTINGTON; 4/28 AMMA; 5/1 PARKERSBURG, WILLIAMSTOWN, PARKERSBURG; 5/2 ELIZABETH; 5/3 WILLIAMSON, DELBARTON | $352.03 | B-643 |
| DCAP21700401 | 2017-05-09 | Apr 27, 2017 | IndividualName withheld | STAFF PER DIEM | $50.00 | B-643 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO POINT PLEASANT AND RETURN | $59.33 | B-643 |
| DCAP21700402 | 2017-05-15 | Apr 24 → May 11 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 4/24 BUCKHANNON; FLAT TOP; 5/2 BECKLEY; 5/4 WHITE SULPHUR SPRINGS; 5/5 SUTTON; 5/10 CLAY; 5/11 HINTON | $647.53 | B-643 |
| DCAP21700404 | 2017-05-16 | May 8 → 12 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 5/8 LEFT HAND; 5/10 HUNTINGTON; 5/12 MILTON | $136.29 | B-643 |
| DCAP21700405 | 2017-05-17 | May 13, 2017 | IndividualName withheld | STAFF PER DIEM | $12.50 | B-643 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LEWISBURG AND RETURN | $280.88 | B-643 |
| DCAP21700407 | 2017-05-18 | May 15, 2017 | IndividualName withheld | STAFF PER DIEM | $38.86 | B-643 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $327.53 | B-643 |
| DCAP21700411 | 2017-05-23 | May 8 → 18 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 5/8 LEFT HAND; 5/11 [NAME]; 5/15 LOGAN; 5/16 MADISON; 5/17 PINEVILLE, OCEANA; HUNTINGTON; 5/18 NEW HAVEN, POINT PLEASANT | $479.29 | B-643 |
| DCAP21700412 | 2017-05-19 | May 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO LEWISBURG AND RETURN | $129.45 | B-643 |
| DCAP21700413 | 2017-05-19 | May 15 → 16 | IndividualName withheld | STAFF PER DIEM | $135.96 | B-643 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO WEST LIBERTY, BETHANY, WEIRTON AND RETURN | $222.03 | B-643 |
| DCAP21700414 | 2017-05-19 | May 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO MORGANTOWN AND RETURN | $169.06 | B-643 |
| DCAP21700415 | 2017-05-19 | May 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO MOUNDSVILLE AND RETURN | $94.16 | B-643 |
| DCAP21700416 | 2017-05-19 | May 2 → 18 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO THE FOLLOWING AND RETURN: 5/2 MOUNDSVILLE; 5/3 SAINT MARYS, WEIRTON; 5/4 CLARKSBURG; 5/9 HILLSBORO; 5/15 KINGWOOD; 5/18 CAMERON | $556.94 | B-643 |
| DCAP21700417 | 2017-05-19 | May 10, 2017 | IndividualName withheld | STAFF PER DIEM | $20.37 | B-643 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MORGANTOWN TO MIDDLEBOURNE AND RETURN | $88.81 | B-643 |
| DCAP21700418 | 2017-05-22 | May 11, 2017 | IndividualName withheld | STAFF PER DIEM | $8.35 | B-644 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MORGANTOWN TO HARRISVILLE AND RETURN | $90.95 | B-644 |
| DCAP21700419 | 2017-05-22 | May 16, 2017 | IndividualName withheld | STAFF PER DIEM | $13.86 | B-644 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MORGANTOWN TO NEW MARTINSVILLE AND RETURN | $74.90 | B-644 |
| DCAP21700421 | 2017-05-25 | May 22, 2017 | IndividualName withheld | STAFF PER DIEM | $20.25 | B-644 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RONCEVERTE AND RETURN | $280.88 | B-644 |
| DCAP21700422 | 2017-05-26 | May 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.67 | B-644 |
| DCAP21700423 | 2017-05-30 | May 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO PRINCETON AND RETURN | $115.79 | B-644 |
| DCAP21700424 | 2017-05-30 | May 8 → 25 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.15 | B-644 |
| DCAP21700425 | 2017-05-30 | May 24, 2017 | IndividualName withheld | STAFF PER DIEM MORGANTOWN TO CLARKSBURG AND RETURN | $7.35 | B-644 |
| DCAP21700426 | 2017-05-30 | May 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.38 | B-644 |
| DCAP21700427 | 2017-05-30 | May 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO WHEELING AND RETURN | $84.53 | B-644 |
| DCAP21700428 | 2017-05-30 | May 13 → 24 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 5/13 LEWISBURG; 5/16, 19 BECKLEY; 5/22 FAIRLEA; 5/24 WEBSTER SPRINGS | $525.27 | B-644 |
| DCAP21700429 | 2017-05-30 | May 22 → 25 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 5/22 VICTOR; 5/24 BERWIND, BRADSHAW, WELCH; 5/25 RODERFIELD, NORTHFORK | $362.51 | B-644 |
| DCAP21700430 | 2017-05-26 | May 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO RONCEVERTE, WHITE SULPHUR SPRINGS AND RETURN | $149.65 | B-644 |
| DCAP21700431 | 2017-05-30 | May 19, 2017 | IndividualName withheld | STAFF PER DIEM | $9.50 | B-644 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RAINELLE, LEWISBURG AND RETURN | $294.79 | B-644 |
| DCAP21700438 | 2017-06-01 | May 1, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CAPITO CHARLESTON TO WASHINGTON DC | $595.30 | B-644 |
| DCAP21700439 | 2017-06-01 | May 4, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CAPITO WASHINGTON DC TO CHARLESTON | $588.20 | B-644 |
| DCAP21700440 | 2017-06-01 | May 8, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CAPITO CHARLESTON TO WASHINGTON DC | $595.30 | B-644 |
| DCAP21700442 | 2017-06-05 | May 23, 2017 | IndividualName withheld | STAFF PER DIEM | $17.35 | B-644 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MORGANTOWN TO FOLLANSBEE AND RETURN | $77.04 | B-644 |
| DCAP21700443 | 2017-06-05 | May 24, 2017 | IndividualName withheld | STAFF PER DIEM | $6.26 | B-644 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MORGANTOWN TO CLARKSBURG, GRAFTON AND RETURN | $48.69 | B-644 |
| DCAP21700444 | 2017-06-09 | May 16 → 19 | IndividualName withheld | STAFF INCIDENTALS | $116.16 | B-644 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $950.76 | B-644 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO WASHINGTON DC AND RETURN | $573.32 | B-644 |
| DCAP21700445 | 2017-06-05 | May 31 → Jun 1 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO THE FOLLOWING AND RETURN: 5/31 CABINS, DAVIS; 6/1 PAW PAW | $195.01 | B-644 |
| DCAP21700446 | 2017-06-05 | Apr 13 → Jun 1 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $112.46 | B-644 |
| DCAP21700449 | 2017-06-08 | May 31 → Jun 1 | IndividualName withheld | STAFF PER DIEM | $238.82 | B-644 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, HUNTINGTON, CHARLESTON AND RETURN | $464.61 | B-644 |
| DCAP21700450 | 2017-06-08 | Jun 2, 2017 | IndividualName withheld | STAFF PER DIEM | $10.70 | B-644 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MARTINSBURG, SHEPHERDSTOWN AND RETURN | $108.16 | B-644 |
| DCAP21700451 | 2017-06-13 | May 26 → 27 | IndividualName withheld | SENATOR'S PER DIEM WASHINGTON DC TO ELKINS AND RETURN | $101.92 | B-644 |
| DCAP21700452 | 2017-06-13 | Jun 6 → 8 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO THE FOLLOWING AND RETURN: 6/6 CLARKSBURG; 6/8 BETHANY | $115.88 | B-645 |
| DCAP21700453 | 2017-06-13 | May 26 → 27 | IndividualName withheld | STAFF PER DIEM | $108.68 | B-645 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO BUCKHANNON, ELKINS, FRANKLIN AND RETURN | $224.70 | B-645 |
| DCAP21700454 | 2017-06-13 | Jun 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO MADISON AND RETURN | $32.90 | B-645 |
| DCAP21700455 | 2017-06-13 | Jun 7, 2017 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-645 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO WILLIAMSON, HUNTINGTON AND RETURN | $113.47 | B-645 |
| DCAP21700456 | 2017-06-13 | May 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO CHARLES TOWN AND RETURN | $56.71 | B-645 |
| DCAP21700457 | 2017-06-13 | Jun 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO CLARKSBURG AND RETURN | $202.23 | B-645 |
| DCAP21700458 | 2017-06-14 | Jun 5 → 7 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.40 | B-645 |
| DCAP21700460 | 2017-06-19 | May 31 → Jun 2 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO MORGANTOWN, CHARLESTON AND RETURN | $99.68 | B-645 |
| DCAP21700463 | 2017-06-19 | Jun 8 → 13 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO THE FOLLOWING AND RETURN: 6/8 FROSTBURG MD; 6/13 WHITE SULPHUR SPRINGS | $333.84 | B-645 |
| DCAP21700464 | 2017-06-19 | Jun 12 → 13 | IndividualName withheld | STAFF PER DIEM CHARLESTON TO LEWISBURG AND RETURN | $153.80 | B-645 |
| DCAP21700465 | 2017-06-19 | Jun 12 → 13 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO WESTON, WHEELING, RENICK, WHITE SULPHUR SPRINGS AND RETURN | $414.48 | B-645 |
| DCAP21700466 | 2017-06-19 | Jun 9 → 15 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO THE FOLLOWING AND RETURN: 6/9 WEIRTON; 6/12-13 LEWISBURG, WHITE SULPHUR SPRINGS, BARTOW, GREEN BANK, HUTTONSVILLE; 6/15 WHEELING | $379.85 | B-645 |
| DCAP21700467 | 2017-06-19 | Jun 12 → 13 | IndividualName withheld | STAFF PER DIEM MORGANTOWN TO LEWISBURG AND RETURN | $110.88 | B-645 |
| DCAP21700468 | 2017-06-19 | Jun 8 → 13 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 6/8 HUNTINGTON, MILTON, HUNTINGTON; 6/12 WAYNE, KENOVA, HUNTINGTON; 6/13 DELBARTON | $243.10 | B-645 |
| DCAP21700469 | 2017-06-19 | Jun 14, 2017 | IndividualName withheld | STAFF PER DIEM | $20.06 | B-645 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO VIENNA, PARKERSBURG, WILLIAMSTOWN AND RETURN | $103.90 | B-645 |
| DCAP21700470 | 2017-06-19 | May 31 → Jun 14 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 5/31 OAK HILL, FAYETTEVILLE; 6/14 CLAY | $120.63 | B-645 |
| DCAP21700471 | 2017-06-19 | Jun 12 → 13 | IndividualName withheld | STAFF PER DIEM | $159.91 | B-645 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO LEWISBURG, WHITE SULPHUR SPRINGS, BARTOW, ELKINS AND RETURN | $212.65 | B-645 |
| DCAP21700472 | 2017-06-19 | Mar 3 → May 30 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $112.35 | B-645 |
| DCAP21700473 | 2017-06-19 | Jun 1, 2017 | IndividualName withheld | STAFF PER DIEM | $11.43 | B-645 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MORGANTOWN TO NEW CUMBERLAND AND RETURN | $93.09 | B-645 |
| DCAP21700474 | 2017-06-19 | Jun 9, 2017 | IndividualName withheld | STAFF PER DIEM | $12.39 | B-645 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MORGANTOWN TO WEIRTON AND RETURN | $82.39 | B-645 |
| DCAP21700475 | 2017-06-19 | Jun 12, 2017 | IndividualName withheld | STAFF PER DIEM | $7.89 | B-645 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MORGANTOWN TO WHEELING, PITTSBURGH PA AND RETURN | $117.70 | B-645 |
| DCAP21700476 | 2017-06-20 | Jun 13 → 15 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 6/13 CLENDENIN; 6/15 MORGANTOWN | $198.49 | B-645 |
| DCAP21700479 | 2017-06-20 | Jun 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $345.20 | B-645 |
| DCAP21700483 | 2017-06-26 | Jun 19 → 20 | IndividualName withheld | STAFF PER DIEM | $135.44 | B-645 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO CLENDENIN, MORGANTOWN, CLARKSBURG AND RETURN | $193.10 | B-645 |
| DCAP21700484 | 2017-06-26 | Jun 21 → 22 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 6/21 HUNTINGTON; 6/22 WEST UNION, PARKERSBURG | $197.95 | B-646 |
| DCAP21700485 | 2017-06-26 | Jun 15, 2017 | IndividualName withheld | STAFF PER DIEM MORGANTOWN TO WHEELING AND RETURN | $21.04 | B-646 |
| DCAP21700486 | 2017-06-26 | Jun 16 → 22 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO THE FOLLOWING AND RETURN: 6/16 MCMECHEN; 6/21 TRIADELPHIA; 6/22 CLARKSBURG | $208.44 | B-646 |
| DCAP21700487 | 2017-06-26 | Jun 19 → 22 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 6/19 GLEN ROGERS; 6/20, 21 HUNTINGTON; 6/22 PARKERSBURG | $277.13 | B-646 |
| DCAP21700488 | 2017-06-26 | Jun 21, 2017 | IndividualName withheld | STAFF PER DIEM CHARLESTON TO HUNTINGTON AND RETURN | $7.48 | B-646 |
| DCAP21700490 | 2017-07-05 | Jun 20 → 21 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 6/20 BECKLEY; 6/21 SUMMERSVILLE | $170.64 | B-646 |
| DCAP21700491 | 2017-07-05 | Jun 26 → 27 | IndividualName withheld | STAFF PER DIEM | $117.45 | B-646 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO MARTINSBURG, SHEPHERDSTOWN, FAIRMONT AND RETURN | $337.05 | B-646 |
| DCAP21700495 | 2017-07-05 | Jun 5, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CAPITO CHARLESTON TO WASHINGTON DC | $240.20 | B-646 |
| DCAP21700496 | 2017-07-05 | Jun 12, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CAPITO PITTSBURGH PA TO WASHINGTON DC | $504.20 | B-646 |
| DCAP21700497 | 2017-07-05 | Jun 15, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CAPITO WASHINGTON DC TO CHARLESTON | $240.20 | B-646 |
| DCAP21700498 | 2017-07-05 | Jun 25, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CAPITO WASHINGTON DC TO CHARLESTON | $240.20 | B-646 |
| DCAP21700499 | 2017-07-05 | Jun 26, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CAPITO CHARLESTON TO WASHINGTON DC | $247.30 | B-646 |
| DCAP21700500 | 2017-07-05 | Jun 18, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] CHARLESTON TO WASHINGTON DC | $240.20 | B-646 |
| DCAP21700501 | 2017-07-05 | May 25 → 26 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION RENTAL AUTO FOR SEN CAPITO WASHINGTON DC TO CHARLESTON | $357.04 | B-646 |
| DCAP21700503 | 2017-07-06 | Jun 23, 2017 | IndividualName withheld | STAFF PER DIEM | $32.00 | B-646 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLES TOWN, MARTINSBURG AND RETURN | $120.18 | B-646 |
| DCAP21700504 | 2017-07-06 | Jun 19, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CAPITO CHARLESTON TO WASHINGTON DC | $702.63 | B-646 |
| DCAP21700507 | 2017-07-07 | Jul 5, 2017 | IndividualName withheld | STAFF PER DIEM | $3.84 | B-646 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BRIDGEPORT AND RETURN | $251.45 | B-646 |
| DCAP21700508 | 2017-07-10 | Jun 19 → Jul 5 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO THE FOLLOWING AND RETURN: 6/19 WEST LIBERTY; 6/28 KINGWOOD; 6/30, 7/5 BRIDGEPORT | $171.95 | B-646 |
| DCAP21700509 | 2017-07-10 | Jul 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO RIPLEY AND RETURN | $39.59 | B-646 |
| DCAP21700510 | 2017-07-10 | Jun 21 → 22 | IndividualName withheld | STAFF PER DIEM | $145.75 | B-646 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO CLENDENIN, KINGWOOD, MORGANTOWN AND RETURN | $215.98 | B-646 |
| DCAP21700511 | 2017-07-10 | Jun 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN | $57.25 | B-646 |
| DCAP21700512 | 2017-07-10 | Jul 6 → 7 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $730.40 | B-646 |
| DCAP21700513 | 2017-07-13 | Jul 10, 2017 | IndividualName withheld | STAFF PER DIEM | $11.00 | B-646 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WARDENSVILLE, CAPON SPRINGS AND RETURN | $121.98 | B-646 |
| DCAP21700514 | 2017-07-12 | Jul 5 → 7 | IndividualName withheld | STAFF PER DIEM | $369.04 | B-646 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MARTINSBURG, MORGANTOWN, BERKELEY SPRINGS AND RETURN | $304.79 | B-646 |
| DCAP21700515 | 2017-07-12 | Jun 30 → Jul 9 | IndividualName withheld | SENATOR'S INCIDENTALS | $33.96 | B-647 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $332.99 | B-647 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, MORGANTOWN, CHARLESTON AND RETURN | $395.90 | B-647 |
| DCAP21700520 | 2017-07-14 | Jul 9 → 10 | IndividualName withheld | STAFF INCIDENTALS | $11.38 | B-647 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $110.38 | B-647 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO MOOREFIELD, WARDENSVILLE, CAPON SPRINGS AND RETURN | $278.20 | B-647 |
| DCAP21700521 | 2017-07-14 | Jul 7, 2017 | IndividualName withheld | STAFF PER DIEM CHARLESTON TO PARKERSBURG AND RETURN | $7.22 | B-647 |
| DCAP21700522 | 2017-07-14 | Jul 7 → 12 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 7/7 PARKERSBURG; 7/10 GRANTSVILLE; 7/11 WINFIELD, MILTON, NITRO; 7/12 POINT PLEASANT | $263.76 | B-647 |
| DCAP21700523 | 2017-07-14 | Jul 5 → 7 | IndividualName withheld | STAFF INCIDENTALS | $25.20 | B-647 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $261.68 | B-647 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO MORGANTOWN, MAIDSVILLE, MORGANTOWN AND RETURN | $205.65 | B-647 |
| DCAP21700524 | 2017-07-14 | Jul 9 → 11 | IndividualName withheld | STAFF INCIDENTALS | $22.76 | B-647 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $236.57 | B-647 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO MOOREFIELD, WARDENSVILLE, CAPON SPRINGS, WARDENSVILLE, MOOREFIELD, ELKINS AND RETURN | $278.20 | B-647 |
| DCAP21700525 | 2017-07-14 | Jul 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.03 | B-647 |
| DCAP21700526 | 2017-07-17 | Jul 8 → 13 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO THE FOLLOWING AND RETURN: 7/8 REEDSVILLE, WHEELING; 7/11 CLARKSBURG; 7/12 MIDDLEBOURNE, NEW MARTINSVILLE; 7/13 PHILIPPI, BELINGTON | $297.94 | B-647 |
| DCAP21700527 | 2017-07-18 | Jun 12 → Jul 12 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.64 | B-647 |
| DCAP21700528 | 2017-07-19 | Jun 15 → Jul 12 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO THE FOLLOWING AND RETURN: 6/15 MOOREFIELD; 7/10 WARDENSVILLE, CAPON SPRINGS; 7/12 AUGUSTA | $209.77 | B-647 |
| DCAP21700529 | 2017-07-18 | Jul 4 → 7 | IndividualName withheld | STAFF INCIDENTALS | $33.96 | B-647 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $340.88 | B-647 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO RENICK, WHITE SULPHUR SPRINGS, CHARLESTON, MORGANTOWN AND RETURN | $367.60 | B-647 |
| DCAP21700530 | 2017-07-17 | Jul 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WARDENSVILLE, CAPON SPRINGS AND RETURN | $110.21 | B-647 |
| DCAP21700531 | 2017-07-18 | Jul 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.37 | B-647 |
| DCAP21700532 | 2017-07-18 | Jul 5 → 7 | IndividualName withheld | STAFF PER DIEM | $235.20 | B-647 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MORGANTOWN AND RETURN | $20.00 | B-647 |
| DCAP21700535 | 2017-07-26 | Jul 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 7/18 MARIETTA OH; 7/19 BECKLEY | $174.92 | B-647 |
| DCAP21700536 | 2017-07-26 | Jul 14 → 20 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO THE FOLLOWING AND RETURN: 7/14 MOOREFIELD; 7/20 ROMNEY | $155.20 | B-647 |
| DCAP21700537 | 2017-07-26 | Jun 26 → Jul 20 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $101.28 | B-647 |
| DCAP21700538 | 2017-07-26 | Jul 8, 2017 | IndividualName withheld | STAFF PER DIEM MORGANTOWN TO WHEELING AND RETURN | $22.33 | B-647 |
| DCAP21700539 | 2017-07-26 | Jul 13, 2017 | IndividualName withheld | STAFF PER DIEM MORGANTOWN TO PHILIPPI AND RETURN | $6.63 | B-647 |
| DCAP21700540 | 2017-07-26 | Jul 18 → 20 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO THE FOLLOWING AND RETURN: 7/18 MOUNDSVILLE, WELLSBURG; 7/19 SAINT MARYS; 7/20 NEW CUMBERLAND | $292.86 | B-647 |