| DCAP21700690 | 2017-10-05 | Sep 21 → 23 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $83.03 | B-616 |
| DCAP21700691 | 2017-10-05 | Sep 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO DUCK AND RETURN | $48.15 | B-616 |
| DCAP21700692 | 2017-10-06 | Sep 21 → 22 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SHEPHERDSTOWN, HARPERS FERRY AND RETURN | $205.98 | B-616 |
| DCAP21700693 | 2017-10-05 | Sep 25 → 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.71 | B-617 |
| DCAP21700694 | 2017-10-05 | Sep 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO CAMERON, GLEN DALE, WHEELING AND RETURN | $86.99 | B-617 |
| DCAP21700695 | 2017-10-05 | Sep 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO PHILIPPI AND RETURN | $54.36 | B-617 |
| DCAP21700696 | 2017-10-06 | Sep 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO KINGWOOD, WEST UNION, ELLENBORO, SAINT MARYS, SISTERSVILLE, NEW MARTINSVILLE, PADEN CITY, HUNDRED AND RETURN | $135.03 | B-617 |
| DCAP21700697 | 2017-10-06 | Sep 21 → 22 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO SHEPHERDSTOWN, HARPERS FERRY AND RETURN | $186.55 | B-617 |
| DCAP21700698 | 2017-10-06 | Sep 26 → 29 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO THE FOLLOWING AND RETURN: 9/26 WELLSBURG; 9/27 MIDDLEBOURNE; 9/27 HUNDRED; 9/29 PHILIPPI | $247.06 | B-617 |
| DCAP21700699 | 2017-10-05 | Sep 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO BUFFALO AND RETURN | $37.45 | B-617 |
| DCAP21700700 | 2017-10-06 | Sep 27, 2017 | IndividualName withheld | STAFF PER DIEM | $18.91 | B-617 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO PARKERSBURG AND RETURN | $96.30 | B-617 |
| DCAP21700704 | 2017-10-06 | Sep 25, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CAPITO CHARLESTON TO WASHINGTON DC | $240.20 | B-617 |
| DCAP21700705 | 2017-10-06 | Sep 25 → 28 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO THE FOLLOWING AND RETURN: 9/25 RIVERTON; 9/28 PAW PAW, ROMNEY | $211.70 | B-617 |
| DCAP21800001 | 2017-10-06 | Sep 29, 2017 | IndividualName withheld | STAFF PER DIEM | $7.04 | B-617 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MORGANTOWN TO FLEMINGTON, COLLIERS AND RETURN | $136.64 | B-617 |
| DCAP21800003 | 2017-10-06 | Sep 20 → 23 | IndividualName withheld | STAFF PER DIEM | $213.71 | B-617 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO MORGANTOWN, SHEPHERDSTOWN, HARPERS FERRY, MARTINSBURG AND RETURN | $353.64 | B-617 |
| DCAP21800004 | 2017-10-06 | Sep 18, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CAPITO CHARLESTON TO WASHINGTON DC | $622.20 | B-617 |
| DCAP21800006 | 2017-10-11 | Sep 20 → 21 | IndividualName withheld | STAFF INCIDENTALS | $11.83 | B-617 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CHARLESTON TO MARTINSBURG, SHEPHERDSTOWN AND RETURN | $122.16 | B-617 |
| DCAP21800045 | 2017-11-03 | Sep 28 → 29 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 9/28 ELKINS; 9/29 LOGAN | $214.00 | B-617 |
| DCAP21800058 | 2017-11-09 | Sep 21 → 22 | JP MORGAN CHASE BANK NA | SENATOR'S PER DIEM | $164.00 | B-617 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN SHEPHERDSTOWN | $5,248.00 | B-617 |
| DCAP21800059 | 2017-11-06 | Sep 29, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CAPITO WASHINGTON DC TO CHARLESTON | $240.20 | B-617 |
| DCAP21800008 | 2017-10-17 | Oct 2 → 5 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.45 | B-619 |
| DCAP21800009 | 2017-10-18 | Oct 3 → 5 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO THE FOLLOWING AND RETURN: 10/3 MOOREFIELD; 10/5 PAW PAW | $136.48 | B-619 |
| DCAP21800010 | 2017-10-17 | Oct 2, 2017 | IndividualName withheld | STAFF PER DIEM | $10.69 | B-619 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN | $55.64 | B-619 |
| DCAP21800011 | 2017-10-18 | Oct 4 → 6 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 10/4 WILLIAMSON; 10/5 DANVILLE, HUNTINGTON; 10/6 RIPLEY | $208.65 | B-619 |
| DCAP21800012 | 2017-10-18 | Oct 2 → 5 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO THE FOLLOWING AND RETURN: 10/2 PHILIPPI; 10/4 SAINT MARYS; 10/5 NEW CUMBERLAND | $237.54 | B-619 |
| DCAP21800013 | 2017-10-17 | Oct 3, 2017 | IndividualName withheld | STAFF PER DIEM | $13.98 | B-619 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MORGANTOWN TO WEST UNION AND RETURN | $68.48 | B-619 |
| DCAP21800019 | 2017-10-24 | Oct 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO BEVERLY, ELKINS AND RETURN | $158.36 | B-619 |
| DCAP21800020 | 2017-10-24 | Oct 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO CLARKSBURG AND RETURN | $41.73 | B-619 |
| DCAP21800021 | 2017-10-24 | Oct 6 → 13 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO THE FOLLOWING AND RETURN: 10/6 FRANKLIN; 10/13 HIGH VIEW | $180.40 | B-619 |
| DCAP21800022 | 2017-10-24 | Oct 6 → 12 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO THE FOLLOWING AND RETURN: 10/6 MOUNDSVILLE; 10/10 CLARKSBURG; 10/11 MIDDLEBOURNE; 10/12 HARRISVILLE, KINGWOOD | $331.17 | B-619 |
| DCAP21800023 | 2017-10-24 | Oct 12 → 14 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MORGANTOWN AND RETURN | $228.98 | B-619 |
| DCAP21800024 | 2017-10-24 | Oct 11 → 16 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 10/11 PARKERSBURG; 10/12 WINFIELD; 10/13 ELIZABETH; 10/16 MADISON | $221.49 | B-619 |
| DCAP21800025 | 2017-10-24 | Oct 10 → 11 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 10/10 BECKLEY; 10/11 BEVERLY, ELKINS | $240.60 | B-619 |
| DCAP21800026 | 2017-10-24 | Oct 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $56.18 | B-619 |
| DCAP21800027 | 2017-10-24 | Oct 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.61 | B-619 |
| DCAP21800029 | 2017-10-24 | Oct 5, 2017 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON | $193.67 | B-619 |
| DCAP21800031 | 2017-10-27 | Oct 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SHEPHERDSTOWN, CHARLES TOWN, SHEPHERDSTOWN, HARPERS FERRY AND RETURN | $125.14 | B-619 |
| DCAP21800033 | 2017-10-30 | Oct 17 → 20 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 10/17 POINT PLEASANT; 10/19 HUNTINGTON; 10/20 GRANTSVILLE | $194.74 | B-619 |
| DCAP21800034 | 2017-10-27 | Oct 13 → 19 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO THE FOLLOWING AND RETURN: 10/13 BUCKHANNON; 10/17 CLARKSBURG, SISTERSVILLE; 10/19 NEW MARTINSVILLE | $257.34 | B-619 |
| DCAP21800035 | 2017-10-30 | Oct 15 → 17 | IndividualName withheld | STAFF PER DIEM | $241.07 | B-620 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO MARTINSBURG, MORGANTOWN, SISTERSVILLE AND RETURN | $378.18 | B-620 |
| DCAP21800036 | 2017-10-26 | Oct 12 → 19 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $87.90 | B-620 |
| DCAP21800037 | 2017-10-30 | Oct 15 → 17 | IndividualName withheld | STAFF INCIDENTALS | $24.18 | B-620 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $201.84 | B-620 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO MARTINSBURG, SHEPHERDSTOWN, CHARLES TOWN, SHEPHERDSTOWN, HARPERS FERRY, MARTINSBURG, RIDGELEY, KEYSER, KINGWOOD AND RETURN | $380.39 | B-620 |
| DCAP21800038 | 2017-10-30 | Oct 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 10/18 NEW MARTINSVILLE, SISTERSVILLE; 10/19 ROANOKE | $239.15 | B-620 |
| DCAP21800039 | 2017-10-27 | Oct 1 → 18 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $102.88 | B-620 |
| DCAP21800040 | 2017-10-27 | Oct 18 → 20 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO THE FOLLOWING AND RETURN: 10/18 PETERSBURG, RANSON; 10/20 ROMNEY | $176.44 | B-620 |
| DCAP21800042 | 2017-11-01 | Oct 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO KEYSER AND RETURN | $163.18 | B-620 |
| DCAP21800044 | 2017-11-01 | Oct 21, 2017 | IndividualName withheld | SENATOR'S TRANSPORTATION CHARLESTON TO FAYETTEVILLE AND RETURN | $62.46 | B-620 |
| DCAP21800046 | 2017-11-06 | Oct 3 → 25 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 10/3, 7, 13 BECKLEY; 10/18 WEBSTER SPRINGS; 10/19 MARLINTON; 10/20 CLAY; WHITE SULPHUR SPRINGS; 10/23 WESTON, BUCKHANNON; 10/24 PRINCETON; 10/25 OAK HILL | $974.09 | B-620 |
| DCAP21800048 | 2017-11-07 | Oct 23 → 26 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO THE FOLLOWING AND RETURN: 10/23, 24 FORT ASHBY; 10/26 KEYSER | $252.95 | B-620 |
| DCAP21800049 | 2017-11-03 | Oct 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SHEPHERDSTOWN AND RETURN | $81.32 | B-620 |
| DCAP21800050 | 2017-11-07 | Oct 20 → 26 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO THE FOLLOWING AND RETURN: 10/20 MIDDLEBOURNE; 10/24 MOUNDSVILLE; 10/25 WHEELING, HUNDRED; 10/26 BUCKHANNON | $353.47 | B-620 |
| DCAP21800051 | 2017-11-07 | Oct 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO KEYSER AND RETURN | $256.80 | B-620 |
| DCAP21800052 | 2017-11-07 | Oct 26, 2017 | IndividualName withheld | STAFF PER DIEM | $13.64 | B-620 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO BUCKHANNON AND RETURN | $128.40 | B-620 |
| DCAP21800053 | 2017-11-07 | Oct 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO HUNTINGTON AND RETURN | $224.70 | B-620 |
| DCAP21800054 | 2017-11-03 | Oct 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO GRAFTON AND RETURN | $29.96 | B-620 |
| DCAP21800055 | 2017-11-03 | Oct 25, 2017 | IndividualName withheld | STAFF PER DIEM | $6.88 | B-620 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO RIPLEY AND RETURN | $38.52 | B-620 |
| DCAP21800056 | 2017-11-07 | Oct 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO GLENVILLE AND RETURN | $103.79 | B-620 |
| DCAP21800057 | 2017-11-03 | Oct 27, 2017 | IndividualName withheld | STAFF PER DIEM | $5.30 | B-620 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO SPENCER AND RETURN | $51.36 | B-620 |
| DCAP21800060 | 2017-11-06 | Oct 2, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] CHARLESTON TO WASHINGTON DC AND RETURN | $595.52 | B-620 |
| DCAP21800061 | 2017-11-06 | Oct 2, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CAPITO CHARLESTON TO WASHINGTON DC | $294.21 | B-620 |
| DCAP21800062 | 2017-11-06 | Oct 12, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CAPITO CHARLESTON TO WASHINGTON DC | $294.21 | B-620 |
| DCAP21800063 | 2017-11-06 | Oct 19, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CAPITO WASHINGTON DC TO CHARLESTON | $294.21 | B-620 |
| DCAP21800071 | 2017-11-13 | Nov 2, 2017 | IndividualName withheld | STAFF PER DIEM MORGANTOWN TO PHILIPPI AND RETURN | $14.48 | B-620 |
| DCAP21800072 | 2017-11-14 | Nov 1, 2017 | IndividualName withheld | STAFF PER DIEM | $13.98 | B-621 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MORGANTOWN TO BRIDGEPORT, WEIRTON AND RETURN | $120.91 | B-621 |
| DCAP21800073 | 2017-11-13 | Nov 2, 2017 | IndividualName withheld | STAFF PER DIEM | $14.49 | B-621 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MORGANTOWN TO PHILIPPI AND RETURN | $54.36 | B-621 |
| DCAP21800074 | 2017-11-20 | Oct 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO PARKERSBURG AND RETURN | $84.53 | B-621 |
| DCAP21800075 | 2017-11-13 | Oct 30, 2017 | IndividualName withheld | STAFF PER DIEM | $9.10 | B-621 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO PARKERSBURG AND RETURN | $83.46 | B-621 |
| DCAP21800076 | 2017-11-09 | Oct 31 → Nov 2 | IndividualName withheld | STAFF TRANSPORTATION 10/31, 11/2 CHARLESTON TO HUNTINGTON AND RETURN | $113.42 | B-621 |
| DCAP21800079 | 2017-11-20 | Nov 3, 2017 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-621 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MARTINSBURG AND RETURN | $101.74 | B-621 |
| DCAP21800080 | 2017-11-21 | Nov 6, 2017 | IndividualName withheld | STAFF PER DIEM | $13.00 | B-621 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BUCKHANNON, ELKINS AND RETURN | $253.06 | B-621 |
| DCAP21800081 | 2017-11-16 | Nov 6, 2017 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO BUCKHANNON AND RETURN | $8.63 | B-621 |
| DCAP21800083 | 2017-11-21 | Nov 7 → 9 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 11/7 MATHENY; 11/8 VIENNA; 11/9 POINT PLEASANT | $247.17 | B-621 |
| DCAP21800084 | 2017-11-21 | Oct 30 → Nov 6 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 10/30 HINTON; 11/1 SUMMERSVILLE; 11/6 BUCKHANNON | $332.21 | B-621 |
| DCAP21800085 | 2017-11-21 | Nov 2 → 8 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO THE FOLLOWING AND RETURN: 11/2 PAW PAW; 11/8 CAPON SPRINGS | $104.75 | B-621 |
| DCAP21800086 | 2017-11-20 | Oct 19 → Nov 8 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $83.51 | B-621 |
| DCAP21800087 | 2017-11-28 | Nov 1 → 2 | IndividualName withheld | STAFF INCIDENTALS | $29.75 | B-621 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $214.86 | B-621 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO WASHINGTON DC AND RETURN | $450.09 | B-621 |
| DCAP21800088 | 2017-11-21 | Nov 3 → 6 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 11/3 BUCKHANNON, ROANOKE; 11/6 BUCKHANNON | $262.15 | B-621 |
| DCAP21800089 | 2017-11-20 | Nov 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO BECKLEY AND RETURN | $68.46 | B-621 |
| DCAP21800092 | 2017-11-27 | Oct 27 → Nov 9 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO THE FOLLOWING AND RETURN: 10/27 KINGWOOD; 11/3 NEW CUMBERLAND; 11/6 PHILIPPI; 11/7 KINGWOOD, PHILIPPI; 11/9 WHEELING | $286.06 | B-621 |
| DCAP21800093 | 2017-11-21 | Nov 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO FAIRMONT AND RETURN | $23.22 | B-621 |
| DCAP21800096 | 2017-12-06 | Nov 12 → 13 | IndividualName withheld | STAFF PER DIEM | $13.56 | B-621 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTESVILLE VA AND RETURN | $136.40 | B-621 |
| DCAP21800097 | 2017-12-06 | Nov 13 → 16 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO THE FOLLOWING AND RETURN: 11/13 PHILIPPI; 11/14 NEW MARTINSVILLE; 11/15 FOLLANSBEE; 11/16 NEW CUMBERLAND | $289.97 | B-621 |
| DCAP21800098 | 2017-12-06 | Nov 16 → 20 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO THE FOLLOWING AND RETURN: 11/16 PETERSBURG; 11/20 ROMNEY | $166.12 | B-621 |
| DCAP21800099 | 2017-12-06 | Nov 21, 2017 | IndividualName withheld | STAFF PER DIEM | $5.56 | B-621 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MORGANTOWN TO COLLIERS AND RETURN | $104.43 | B-621 |
| DCAP21800100 | 2017-12-06 | Nov 17, 2017 | IndividualName withheld | STAFF PER DIEM | $7.25 | B-621 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO FAIRMONT, CLARKSBURG AND RETURN | $150.34 | B-621 |
| DCAP21800101 | 2017-12-06 | Nov 20, 2017 | IndividualName withheld | STAFF PER DIEM | $8.36 | B-622 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO FAIRMONT AND RETURN | $146.06 | B-622 |
| DCAP21800102 | 2017-12-08 | Nov 15 → 16 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 11/15 MADISON; 11/16 WILLIAMSON | $118.77 | B-622 |
| DCAP21800103 | 2017-12-06 | Nov 20, 2017 | IndividualName withheld | STAFF PER DIEM | $9.08 | B-622 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO KENOVA, WAYNE AND RETURN | $75.44 | B-622 |
| DCAP21800104 | 2017-12-08 | Nov 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO WELCH AND RETURN | $119.84 | B-622 |
| DCAP21800105 | 2017-12-06 | Oct 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.10 | B-622 |
| DCAP21800106 | 2017-12-06 | Oct 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO LANSING AND RETURN | $77.50 | B-622 |
| DCAP21800107 | 2017-12-06 | Nov 1, 2017 | IndividualName withheld | STAFF PER DIEM | $10.89 | B-622 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO BECKLEY AND RETURN | $77.50 | B-622 |
| DCAP21800108 | 2017-12-06 | Nov 15 → 16 | IndividualName withheld | STAFF PER DIEM | $44.52 | B-622 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO ROANOKE AND RETURN | $53.50 | B-622 |
| DCAP21800112 | 2017-12-08 | Nov 27, 2017 | IndividualName withheld | SENATOR'S TRANSPORTATION CHARLESTON TO WASHINGTON DC | $197.67 | B-622 |
| DCAP21800113 | 2017-12-08 | Nov 12, 2017 | IndividualName withheld | SENATOR'S TRANSPORTATION CHARLESTON TO CHARLOTTESVILLE VA | $137.22 | B-622 |
| DCAP21800119 | 2017-12-06 | Oct 26, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CAPITO WASHINGTON DC TO CHARLESTON | $294.21 | B-622 |
| DCAP21800120 | 2017-12-06 | Oct 30, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIR FARE FOR SEN CAPITO CHARLESTON TO WASHINGTON DC | $301.31 | B-622 |
| DCAP21800121 | 2017-12-06 | Nov 9, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CAPITO WASHINGTON DC TO CHARLESTON | $294.20 | B-622 |
| DCAP21800122 | 2017-12-06 | Nov 16, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CAPITO WASHINGTON DC TO CHARLESTON | $294.20 | B-622 |
| DCAP21800123 | 2017-12-06 | Nov 20, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CAPITO CHARLESTON TO WASHINGTON DC | $294.21 | B-622 |
| DCAP21800124 | 2017-12-06 | Nov 20, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CAPITO WASHINGTON DC TO CHARLESTON | $294.20 | B-622 |
| DCAP21800126 | 2017-12-08 | Oct 23 → Nov 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $72.12 | B-622 |
| DCAP21800127 | 2017-12-08 | Nov 27, 2017 | IndividualName withheld | STAFF PER DIEM | $9.51 | B-622 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MORGANTOWN TO WEST UNION AND RETURN | $68.16 | B-622 |
| DCAP21800128 | 2017-12-08 | Nov 28 → 29 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 11/28 RIPLEY; 11/29 WINFIELD | $65.27 | B-622 |
| DCAP21800129 | 2017-12-11 | Nov 17 → 21 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO THE FOLLOWING AND RETURN: 11/17 MOUNDSVILLE; 11/20 SAINT MARYS; 11/21 MIDDLEBOURNE | $281.73 | B-622 |
| DCAP21800130 | 2017-12-11 | Nov 8 → 27 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 11/8 CLAY; 11/15, 27 BECKLEY; 11/16 DAVIS; 11/20 RAINELLE | $471.82 | B-622 |
| DCAP21800131 | 2017-12-07 | Oct 6 → Nov 21 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.59 | B-622 |
| DCAP21800134 | 2017-12-14 | Oct 2 → Dec 2 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN | $41.20 | B-622 |
| DCAP21800139 | 2017-12-18 | Dec 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO CLARKSBURG AND RETURN | $202.23 | B-622 |
| DCAP21800140 | 2017-12-18 | Nov 30 → Dec 1 | IndividualName withheld | STAFF INCIDENTALS | $11.64 | B-622 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $108.75 | B-622 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO MORGANTOWN AND RETURN | $180.67 | B-622 |
| DCAP21800141 | 2017-12-18 | Nov 17, 2017 | IndividualName withheld | STAFF PER DIEM | $11.00 | B-623 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RAINELLE, WHITE SULPHUR SPRINGS AND RETURN | $301.74 | B-623 |
| DCAP21800142 | 2017-12-18 | Dec 1 → 5 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 12/1 HUNTINGTON; 12/4 LOGAN; 12/5 RAVENSWOOD | $170.13 | B-623 |
| DCAP21800143 | 2017-12-13 | Dec 6, 2017 | IndividualName withheld | STAFF PER DIEM | $9.54 | B-623 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO WILLIAMSON AND RETURN | $86.67 | B-623 |
| DCAP21800144 | 2017-12-18 | Dec 3 → 4 | IndividualName withheld | SENATOR'S INCIDENTALS | $59.12 | B-623 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $402.10 | B-623 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $198.00 | B-623 |
| DCAP21800148 | 2018-01-02 | Nov 30 → Dec 1 | IndividualName withheld | STAFF PER DIEM | $15.25 | B-623 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO GREEN BANK, RENICK, WHITE SULPHUR SPRINGS, LEWISBURG AND RETURN | $219.20 | B-623 |
| DCAP21800149 | 2018-01-02 | Dec 6 → 14 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 12/6 WILLIAMSON; 12/12 LEWISBURG, BECKLEY; 12/14 PRINCETON, PINEVILLE | $350.10 | B-623 |
| DCAP21800150 | 2018-01-02 | Dec 5 → 12 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO THE FOLLOWING AND RETURN: 12/5 GRAFTON; 12/12 SAINT MARYS | $138.67 | B-623 |
| DCAP21800151 | 2017-12-27 | Dec 6 → 13 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 12/6 BECKLEY, ROANOKE; 12/8 OAK HILL; 12/13 CLAY | $291.27 | B-623 |
| DCAP21800152 | 2017-12-27 | Dec 12, 2017 | IndividualName withheld | STAFF PER DIEM | $22.02 | B-623 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO LEWISBURG, BECKLEY AND RETURN | $130.52 | B-623 |
| DCAP21800153 | 2017-12-21 | Nov 14 → Dec 12 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $67.57 | B-623 |
| DCAP21800154 | 2018-01-02 | Dec 5 → 14 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO THE FOLLOWING AND RETURN: 12/5 MOOREFIELD; 12/7 PAW PAW; 12/11 ROCKVILLE MD; 12/14 WILEY FORD | $289.49 | B-623 |
| DCAP21800155 | 2017-12-21 | Dec 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN | $56.71 | B-623 |
| DCAP21800156 | 2017-12-21 | Dec 11, 2017 | IndividualName withheld | STAFF PER DIEM | $8.51 | B-623 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN | $56.71 | B-623 |
| DCAP21800157 | 2017-12-21 | Dec 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO GILBERT AND RETURN | $87.74 | B-623 |
| DCAP21800158 | 2018-01-04 | Dec 17 → 20 | IndividualName withheld | STAFF PER DIEM | $252.79 | B-623 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LEXINGTON VA, CHARLESTON, STAUNTON VA AND RETURN | $422.09 | B-623 |
| DCAP21800160 | 2017-12-21 | Dec 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CHARLES TOWN AND RETURN | $75.97 | B-623 |
| DCAP21800161 | 2018-01-02 | Dec 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO BRIDGEPORT, FAIRMONT AND RETURN | $147.13 | B-623 |
| DCAP21800162 | 2018-01-02 | Dec 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO CHARLESTON AND RETURN | $166.92 | B-623 |
| DCAP21800163 | 2017-12-28 | Dec 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO WEIRTON AND RETURN | $88.06 | B-623 |
| DCAP21800165 | 2018-01-02 | Dec 15 → 21 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 12/15 RAVENSWOOD; 12/20 HURRICANE, DANVILLE; 12/21 PARKERSBURG | $189.39 | B-623 |
| DCAP21800168 | 2018-01-05 | Dec 7, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CAPITO WASHINGTON DC TO CHARLESTON | $294.21 | B-623 |
| DCAP21800169 | 2018-01-05 | Dec 11, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CAPITO CHARLESTON TO WASHINGTON DC | $294.21 | B-623 |
| DCAP21800170 | 2018-01-05 | Dec 14, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CAPITO WASHINGTON DC TO CHARLESTON | $301.31 | B-623 |
| DCAP21800171 | 2018-01-05 | Dec 18, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CAPITO CHARLESTON TO WASHINGTON DC | $294.20 | B-624 |
| DCAP21800181 | 2018-01-08 | Dec 22, 2017 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON | $197.67 | B-624 |
| DCAP21800182 | 2018-01-08 | Nov 27 → Dec 14 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO THE FOLLOWING AND RETURN: 11/27 WEST UNION; 11/29, 12/5, 13 CLARKSBURG; 12/1, 14 HARRISVILLE; 12/4, 12 PHILIPPI; 12/7 NEW CUMBERLAND | $551.37 | B-624 |
| DCAP21800183 | 2018-01-08 | Dec 19 → 20 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO THE FOLLOWING AND RETURN: 12/19 HIGH VIEW, RANSON; 12/20 FRANKLIN | $191.64 | B-624 |
| DCAP21800184 | 2018-01-08 | Dec 12 → 15 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 12/12 HUNTINGTON; 12/15 POINT PLEASANT | $123.05 | B-624 |
| DCAP21800192 | 2018-01-16 | Jan 3 → 4 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 1/3 HUNTINGTON; 1/4 PARKERSBURG | $140.17 | B-624 |
| DCAP21800193 | 2018-01-12 | Jan 5, 2018 | IndividualName withheld | STAFF PER DIEM | $9.08 | B-624 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO PRICHARD AND RETURN | $74.90 | B-624 |
| DCAP21800194 | 2018-01-16 | Jan 9 → 11 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 1/9 LOGAN; 1/10 WEST HAMLIN; 1/11 HUNTINGTON | $173.31 | B-624 |
| DCAP21800195 | 2018-01-18 | Jan 12, 2018 | IndividualName withheld | STAFF PER DIEM | $32.50 | B-624 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MARTINSBURG, CHARLES TOWN, MARTINSBURG AND RETURN | $115.88 | B-624 |
| DCAP21800197 | 2018-01-18 | Jan 13, 2018 | IndividualName withheld | SENATOR'S TRANSPORTATION CHARLESTON TO WHITE SULPHUR SPRINGS AND RETURN | $139.35 | B-624 |
| DCAP21800198 | 2018-01-18 | Jan 11 → 12 | IndividualName withheld | SENATOR'S PER DIEM | $176.14 | B-624 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION CHARLESTON TO MORGANTOWN AND RETURN | $10.00 | B-624 |
| DCAP21800199 | 2018-01-18 | Jan 15 → 16 | IndividualName withheld | SENATOR'S PER DIEM | $135.52 | B-624 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION CHARLESTON TO MORGANTOWN AND RETURN | $14.00 | B-624 |
| DCAP21800200 | 2018-01-23 | Jan 11 → 12 | IndividualName withheld | STAFF PER DIEM | $182.39 | B-624 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MORGANTOWN AND RETURN | $246.53 | B-624 |
| DCAP21800201 | 2018-01-24 | Jan 2 → 16 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO THE FOLLOWING AND RETURN: 1/2 CLARKSBURG; 1/4 NEW CUMBERLAND; 1/9 NEW MARTINSVILLE, WHEELING; 1/10 CLARKSBURG, REEDSVILLE; 1/12 FAIRMONT; 1/16 NEW MARTINSVILLE | $381.72 | B-624 |
| DCAP21800202 | 2018-01-24 | Jan 10 → 12 | IndividualName withheld | STAFF INCIDENTALS | $42.47 | B-624 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $359.77 | B-624 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO WASHINGTON DC, MORGANTOWN, CLARKSBURG AND RETURN | $473.94 | B-624 |
| DCAP21800203 | 2018-01-24 | Jan 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO WHITE SULPHUR SPRINGS AND RETURN | $132.44 | B-624 |
| DCAP21800204 | 2018-01-24 | Jan 16 → 18 | IndividualName withheld | STAFF TRANSPORTATION 1/16, 18 CHARLESTON TO HUNTINGTON AND RETURN | $115.54 | B-624 |
| DCAP21800205 | 2018-01-30 | Dec 16, 2017 → Jan 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 12/16 WHITE SULPHUR SPRINGS; 1/4 HINTON; 1/18 BUCKHANNON, ELKINS; 1/23 BECKLEY; 1/25 BUCKHANNON | $591.64 | B-624 |
| DCAP21800206 | 2018-01-29 | Jan 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO WAYNE AND RETURN | $90.95 | B-624 |
| DCAP21800207 | 2018-01-30 | Jan 11 → 12 | IndividualName withheld | STAFF PER DIEM | $183.04 | B-624 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO CLARKSBURG, MORGANTOWN, FAIRMONT AND RETURN | $199.30 | B-624 |
| DCAP21800208 | 2018-01-30 | Jan 16 → 18 | IndividualName withheld | STAFF PER DIEM | $259.48 | B-624 |