| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PITTSBURGH PA, WHEELING, CHARLESTON AND RETURN | $805.32 | B-616 |
| DCAP21800320 | 2018-04-10 | Mar 26 → 29 | IndividualName withheld | STAFF PER DIEM | $476.45 | B-616 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WEIRTON, WHEELING, NEW MARTINSVILLE, WHEELING, CHARLESTON, BEAVER, BECKLEY, CHARLESTON AND RETURN | $636.94 | B-616 |
| DCAP21800327 | 2018-04-05 | Mar 5, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] CHARLESTON TO WASHINGTON DC AND RETURN | $588.61 | B-616 |
| DCAP21800328 | 2018-04-05 | Mar 1, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CAPITO WASHINGTON DC TO CHARLESTON | $294.31 | B-616 |
| DCAP21800329 | 2018-04-05 | Mar 5, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CAPITO CHARLESTON TO WASHINGTON DC | $294.31 | B-616 |
| DCAP21800330 | 2018-04-05 | Mar 8, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CAPITO WASHINGTON DC TO CHARLESTON | $294.31 | B-616 |
| DCAP21800331 | 2018-04-06 | Mar 19, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CAPITO CHARLESTON TO WASHINGTON DC | $514.50 | B-616 |
| DCAP21800333 | 2018-04-13 | Mar 26 → Apr 3 | IndividualName withheld | STAFF PER DIEM | $457.18 | B-616 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MORGANTOWN, CHARLESTON, HINTON, CHARLESTON AND RETURN | $682.84 | B-616 |
| DCAP21800334 | 2018-04-12 | Apr 2 → 3 | IndividualName withheld | STAFF PER DIEM | $185.60 | B-616 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MARTINSBURG, WARDENSVILLE, CHARLESTON, BECKLEY AND RETURN | $479.72 | B-616 |
| DCAP21800335 | 2018-04-12 | Apr 5, 2018 | IndividualName withheld | STAFF PER DIEM | $34.75 | B-616 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WHITE SULPHUR SPRINGS AND RETURN | $277.95 | B-616 |
| DCAP21800336 | 2018-04-12 | Apr 5, 2018 | IndividualName withheld | STAFF PER DIEM | $5.53 | B-616 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WHITE SULPHUR SPRINGS AND RETURN | $275.77 | B-616 |
| DCAP21800337 | 2018-04-17 | Apr 3 → 5 | IndividualName withheld | STAFF PER DIEM | $356.05 | B-617 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, HUNTINGTON, CHARLESTON AND RETURN | $328.78 | B-617 |
| DCAP21800338 | 2018-04-12 | Mar 20 → Apr 5 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 3/20, 26, 4/4 BECKLEY; 3/22 SUMMERSVILLE; 3/28 BEAVER, BECKLEY; 4/2 HINTON; 4/5 WHITE SULPHUR SPRINGS | $652.41 | B-617 |
| DCAP21800339 | 2018-04-12 | Mar 28 → Apr 5 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO THE FOLLOWING AND RETURN: 3/28 KEYSER; 4/2 FRANKLIN; 4/4 FISHER; 4/5 PAW PAW | $374.69 | B-617 |
| DCAP21800340 | 2018-04-12 | Mar 30 → Apr 2 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 3/30 HUNTINGTON; 4/2 POINT PLEASANT | $120.99 | B-617 |
| DCAP21800341 | 2018-04-13 | Mar 22 → 23 | IndividualName withheld | STAFF INCIDENTALS | $11.64 | B-617 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $97.00 | B-617 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO CLARKSBURG, FAIRMONT, GRAFTON, MORGANTOWN, KINGWOOD, MORGANTOWN AND RETURN | $218.00 | B-617 |
| DCAP21800342 | 2018-04-12 | Mar 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO BEAVER, BECKLEY AND RETURN | $85.39 | B-617 |
| DCAP21800343 | 2018-04-12 | Mar 26 → 27 | IndividualName withheld | STAFF INCIDENTALS | $18.32 | B-617 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $132.05 | B-617 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO NEWELL, CHESTER, WEIRTON, WHEELING AND RETURN | $273.05 | B-617 |
| DCAP21800344 | 2018-04-12 | Mar 26 → 27 | IndividualName withheld | STAFF PER DIEM | $164.47 | B-617 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO NEWELL, CHESTER, WEIRTON, WHEELING, NEW MARTINSVILLE, WHEELING, GLEN DALE AND RETURN | $291.58 | B-617 |
| DCAP21800345 | 2018-04-13 | Mar 21, 2018 | IndividualName withheld | STAFF PER DIEM | $11.66 | B-617 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO MABSCOTT, BEAVER, MABSCOTT, BECKLEY AND RETURN | $84.23 | B-617 |
| DCAP21800346 | 2018-04-13 | Mar 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO BEAVER, BECKLEY AND RETURN | $84.23 | B-617 |
| DCAP21800347 | 2018-04-13 | Mar 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.35 | B-617 |
| DCAP21800348 | 2018-04-13 | Apr 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO MAXWELTON, WHITE SULPHUR SPRINGS AND RETURN | $149.63 | B-617 |
| DCAP21800350 | 2018-04-12 | Apr 3 → 5 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHARLESTON AND RETURN | $588.61 | B-617 |
| DCAP21800351 | 2018-04-19 | Mar 23 → Apr 9 | IndividualName withheld | SENATOR'S PER DIEM WASHINGTON DC TO CHARLESTON, WHEELING, CHARLESTON AND RETURN | $133.60 | B-617 |
| DCAP21800355 | 2018-04-20 | Apr 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO WHITE SULPHUR SPRINGS AND RETURN | $137.89 | B-617 |
| DCAP21800356 | 2018-04-20 | Apr 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO WHEELING AND RETURN | $85.78 | B-617 |
| DCAP21800357 | 2018-04-20 | Apr 12, 2018 | IndividualName withheld | STAFF PER DIEM | $9.12 | B-617 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MORGANTOWN TO PHILIPPI AND RETURN | $61.48 | B-617 |
| DCAP21800358 | 2018-04-23 | Mar 28 → Apr 11 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO THE FOLLOWING AND RETURN: 3/28 MIDDLEBOURNE; 3/29 FAIRMONT; 4/2 KINGWOOD; 4/2, 6 PHILIPPI; 4/3 MOUNDSVILLE; 4/4 SAINT MARYS; 4/5 NEW CUMBERLAND; 4/11 CLARKSBURG | $562.66 | B-617 |
| DCAP21800359 | 2018-04-20 | Apr 10, 2018 | IndividualName withheld | STAFF PER DIEM | $15.38 | B-617 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MORGANTOWN TO CLARKSBURG AND RETURN | $42.84 | B-617 |
| DCAP21800360 | 2018-04-20 | Apr 6 → 11 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 4/6 LOGAN; 4/11 HUNTINGTON | $119.90 | B-617 |
| DCAP21800361 | 2018-04-27 | Apr 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO WINFIELD, MILTON AND RETURN | $40.88 | B-617 |
| DCAP21800362 | 2018-04-20 | Mar 12 → Apr 12 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $114.01 | B-617 |
| DCAP21800363 | 2018-04-20 | Apr 9 → 13 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO THE FOLLOWING AND RETURN: 4/9 ROMNEY; 4/13 LOST CITY, MOOREFIELD, CAPON SPRINGS | $173.31 | B-618 |
| DCAP21800364 | 2018-04-20 | Apr 9 → 12 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.34 | B-618 |
| DCAP21800365 | 2018-04-24 | Apr 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.42 | B-618 |
| DCAP21800367 | 2018-04-24 | Apr 13, 2018 | IndividualName withheld | STAFF PER DIEM | $24.25 | B-618 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RANSON, HARPERS FERRY, FALLING WATERS AND RETURN | $130.05 | B-618 |
| DCAP21800368 | 2018-04-27 | Apr 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.36 | B-618 |
| DCAP21800369 | 2018-04-27 | Apr 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO LOGAN AND RETURN | $62.13 | B-618 |
| DCAP21800370 | 2018-04-30 | Apr 13 → 17 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 4/13 VIENNA; 4/17 PARKERSBURG | $178.76 | B-618 |
| DCAP21800371 | 2018-04-27 | Apr 16 → 19 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.49 | B-618 |
| DCAP21800374 | 2018-05-07 | Apr 23, 2018 | IndividualName withheld | SENATOR'S TRANSPORTATION CHARLESTON TO WASHINGTON DC | $201.29 | B-618 |
| DCAP21800376 | 2018-05-07 | Apr 19 → 25 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO THE FOLLOWING AND RETURN: 4/19 KINGWOOD; 4/25 WEIRTON | $116.85 | B-618 |
| DCAP21800377 | 2018-05-07 | Apr 19 → 25 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO THE FOLLOWING AND RETURN: 4/19 PETERSBURG; 4/20 HIGH VIEW; 4/25 RIDGELEY | $229.61 | B-618 |
| DCAP21800378 | 2018-05-07 | Apr 9 → 19 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 4/9, 10, 17 BECKLEY; 4/19 BUCKHANNON, ELKINS | $378.80 | B-618 |
| DCAP21800379 | 2018-05-07 | Apr 19 → 25 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 4/19 HUNTINGTON; 4/20 POINT PLEASANT, RAVENSWOOD; 4/23 SPENCER; 4/24, 25 WILLIAMSON | $358.61 | B-618 |
| DCAP21800381 | 2018-05-09 | Apr 23 → 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.18 | B-618 |
| DCAP21800388 | 2018-05-09 | Apr 9, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CAPITO CHARLESTON TO WASHINGTON DC | $294.21 | B-618 |
| DCAP21800389 | 2018-05-09 | Apr 19, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CAPITO WASHINGTON DC TO CHARLESTON | $294.21 | B-618 |
| DCAP21800390 | 2018-05-09 | Apr 26, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CAPITO WASHINGTON DC TO CHARLESTON | $294.21 | B-618 |
| DCAP21800391 | 2018-05-11 | May 2 → 3 | IndividualName withheld | STAFF PER DIEM | $282.46 | B-618 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WHITE SULPHUR SPRINGS, CHARLESTON, RAINELLE AND RETURN | $450.77 | B-618 |
| DCAP21800392 | 2018-05-10 | Apr 17 → May 3 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO THE FOLLOWING AND RETURN: 4/17 PHILIPPI; 4/18 SAINT MARYS; 4/19 NEW CUMBERLAND; 4/24 MOUNDSVILLE, WELLSBURG; 4/26, 5/3 MOUNDSVILLE; 5/1 FAIRMONT; 5/2 FAIRMONT, WEIRTON | $667.30 | B-618 |
| DCAP21800393 | 2018-05-10 | May 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION KENNA TO POINT PLEASANT TO CHARLESTON | $59.73 | B-618 |
| DCAP21800394 | 2018-05-10 | Apr 26 → May 2 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 4/26 MAXWELTON; 4/27 BECKLEY; 4/30 RAINELLE, HINTON; 5/1 PRATT, BECKLEY; 5/2 OAK HILL, WHITE SULPHUR SPRINGS | $570.29 | B-618 |
| DCAP21800395 | 2018-05-10 | Apr 28 → May 1 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO THE FOLLOWING AND RETURN: 4/28 GLENVILLE; 5/1 KINGWOOD | $139.08 | B-618 |
| DCAP21800396 | 2018-05-10 | May 2, 2018 | IndividualName withheld | STAFF PER DIEM | $5.60 | B-618 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MORGANTOWN TO WELLSBURG AND RETURN | $87.20 | B-618 |
| DCAP21800397 | 2018-05-10 | Apr 26 → May 2 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 4/26 HUNTINGTON; 4/27 WAYNE; 5/1 PINEVILLE; 5/2 [NAME] HAMLIN | $278.50 | B-618 |
| DCAP21800398 | 2018-05-10 | Apr 16 → May 2 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 4/16 MONTGOMERY; 4/19, 5/1 HUNTINGTON; 5/2 JANE LEW, FAIRMONT | $305.75 | B-619 |
| DCAP21800402 | 2018-05-17 | May 3, 2018 | IndividualName withheld | STAFF PER DIEM | $30.00 | B-619 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MORGANTOWN TO PHILIPPI AND RETURN | $61.37 | B-619 |
| DCAP21800407 | 2018-05-15 | May 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION KENNA TO MARTINSBURG AND RETURN | $349.35 | B-619 |
| DCAP21800408 | 2018-05-16 | May 4 → 11 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 5/4 BARBOURSVILLE, WINFIELD; 5/9 MADISON; 5/10 HUNTINGTON; 5/11 HURRICANE, HUNTINGTON | $200.56 | B-619 |
| DCAP21800409 | 2018-05-15 | May 7 → 9 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 5/7 MAXWELTON; 5/8 BECKLEY; 5/9 HINTON, OAK HILL | $323.21 | B-619 |
| DCAP21800410 | 2018-05-16 | May 4, 2018 | IndividualName withheld | STAFF PER DIEM MORGANTOWN TO WELLSBURG AND RETURN | $10.70 | B-619 |
| DCAP21800411 | 2018-05-16 | May 8, 2018 | IndividualName withheld | STAFF PER DIEM | $6.61 | B-619 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MORGANTOWN TO CLARKSBURG AND RETURN | $44.36 | B-619 |
| DCAP21800412 | 2018-05-15 | May 1 → 3 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 5/1 PRATT, PINEVILLE, BECKLEY; 5/2 JANE LEW, FAIRMONT; 5/3 RAVENSWOOD | $352.70 | B-619 |
| DCAP21800413 | 2018-05-16 | May 1 → 10 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 5/7 MAXWELTON; 5/10 HUNTINGTON | $138.85 | B-619 |
| DCAP21800414 | 2018-05-16 | May 3, 2018 | IndividualName withheld | STAFF PER DIEM MORGANTOWN TO PHILIPPI AND RETURN | $30.00 | B-619 |
| DCAP21800415 | 2018-05-16 | May 8, 2018 | IndividualName withheld | STAFF PER DIEM | $11.95 | B-619 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MORGANTOWN TO CLARKSBURG AND RETURN | $42.84 | B-619 |
| DCAP21800416 | 2018-05-16 | May 4, 2018 | IndividualName withheld | STAFF PER DIEM | $11.24 | B-619 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MORGANTOWN TO WELLSBURG AND RETURN | $76.19 | B-619 |
| DCAP21800417 | 2018-05-16 | May 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO HARRISVILLE, SISTERSVILLE AND RETURN | $107.64 | B-619 |
| DCAP21800418 | 2018-05-16 | May 10 → 13 | IndividualName withheld | SENATOR'S PER DIEM | $222.88 | B-619 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO MORGANTOWN, CLARKSBURG, CHARLESTON AND RETURN | $549.90 | B-619 |
| DCAP21800419 | 2018-05-16 | May 7 → 8 | IndividualName withheld | SENATOR'S TRANSPORTATION CHARLESTON TO WASHINGTON DC | $146.79 | B-619 |
| DCAP21800421 | 2018-05-18 | May 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.79 | B-619 |
| DCAP21800422 | 2018-05-23 | May 15 → 17 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO THE FOLLOWING AND RETURN: 5/15 MIDDLEBOURNE, BRIDGEPORT; 5/16 WHEELING; 5/17 KINGWOOD | $209.83 | B-619 |
| DCAP21800423 | 2018-05-22 | May 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO WINCHESTER VA AND RETURN | $33.25 | B-619 |
| DCAP21800424 | 2018-05-22 | May 14 → 17 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO THE FOLLOWING AND RETURN: 5/14 KINGWOOD; 5/15 PHILIPPI, WEST UNION; 5/16 CLARKSBURG; 5/17 WEIRTON | $241.49 | B-619 |
| DCAP21800425 | 2018-05-23 | Apr 26 → May 17 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO MOOREFIELD AND RETURN | $91.51 | B-619 |
| DCAP21800426 | 2018-05-22 | Apr 16 → May 17 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $107.37 | B-619 |
| DCAP21800427 | 2018-05-22 | May 15 → 16 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 5/15 LOGAN; 5/16 HURRICANE, WINFIELD | $95.92 | B-619 |
| DCAP21800428 | 2018-05-22 | May 14, 2018 | IndividualName withheld | STAFF PER DIEM | $5.43 | B-619 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN | $57.77 | B-619 |
| DCAP21800429 | 2018-05-23 | May 17 → 19 | IndividualName withheld | STAFF PER DIEM | $161.57 | B-620 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, PHILIPPI AND RETURN | $265.84 | B-620 |
| DCAP21800430 | 2018-05-23 | May 18, 2018 | IndividualName withheld | STAFF PER DIEM | $32.81 | B-620 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO FALLING WATERS, MARTINSBURG, INWOOD AND RETURN | $138.23 | B-620 |
| DCAP21800432 | 2018-05-24 | May 21, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CAPITO CHARLESTON TO WASHINGTON DC | $294.20 | B-620 |
| DCAP21800433 | 2018-05-30 | May 8 → 24 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $74.28 | B-620 |
| DCAP21800434 | 2018-05-30 | May 16 → 23 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 5/16 WHITE SULPHUR SPRINGS; 5/21 PRINCETON; 5/22 MORGANTOWN; 5/23 BECKLEY | $513.05 | B-620 |
| DCAP21800435 | 2018-05-30 | May 18 → 23 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO THE FOLLOWING AND RETURN: 5/18 SAINT MARYS; 5/22 GRAFTON; 5/23 RIVESVILLE | $156.09 | B-620 |
| DCAP21800436 | 2018-05-30 | May 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO DAVIS AND RETURN | $188.57 | B-620 |
| DCAP21800437 | 2018-05-31 | May 18 → 24 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO THE FOLLOWING AND RETURN: 5/18 MOUNDSVILLE; 5/21 KINGWOOD; 5/21, 22 CLARKSBURG; 5/23 NEW MARTINSVILLE; 5/24 WEST UNION, PHILIPPI | $348.85 | B-620 |
| DCAP21800438 | 2018-05-31 | May 18, 2018 | IndividualName withheld | STAFF PER DIEM | $10.97 | B-620 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO PARKERSBURG AND RETURN | $83.93 | B-620 |
| DCAP21800439 | 2018-05-31 | May 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO HURRICANE AND RETURN | $28.34 | B-620 |
| DCAP21800440 | 2018-05-31 | May 22, 2018 | IndividualName withheld | STAFF PER DIEM CHARLESTON TO MORGANTOWN AND RETURN | $13.78 | B-620 |
| DCAP21800441 | 2018-05-31 | May 23, 2018 | IndividualName withheld | STAFF PER DIEM | $8.29 | B-620 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN | $57.77 | B-620 |
| DCAP21800443 | 2018-06-06 | May 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO HARPERS FERRY AND RETURN | $96.26 | B-620 |
| DCAP21800444 | 2018-06-06 | May 29, 2018 | IndividualName withheld | STAFF PER DIEM | $26.00 | B-620 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CALDWELL, RAINELLE, BECKLEY AND RETURN | $350.65 | B-620 |
| DCAP21800452 | 2018-06-06 | May 17, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHARLESTON | $294.21 | B-620 |
| DCAP21800453 | 2018-06-06 | May 17, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CAPITO WASHINGTON DC TO CHARLESTON | $294.21 | B-620 |
| DCAP21800455 | 2018-06-07 | May 29, 2018 | IndividualName withheld | STAFF PER DIEM MORGANTOWN TO MOUNDSVILLE AND RETURN | $14.37 | B-620 |
| DCAP21800456 | 2018-06-07 | May 30, 2018 | IndividualName withheld | STAFF PER DIEM | $6.20 | B-620 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MORGANTOWN TO HARRISVILLE AND RETURN | $92.11 | B-620 |
| DCAP21800457 | 2018-06-07 | May 25 → 31 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 5/25, 31 HUNTINGTON; 5/29 RIPLEY; 5/30 HAMLIN | $191.84 | B-620 |
| DCAP21800458 | 2018-06-07 | May 7 → 10 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 5/7 MAXWELTON; 5/10 HUNTINGTON | $133.40 | B-620 |
| DCAP21800459 | 2018-06-07 | May 16 → 18 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 5/16 LANSING, BECKLEY; 5/18 BELINGTON | $245.13 | B-620 |
| DCAP21800460 | 2018-06-07 | May 22 → 24 | IndividualName withheld | STAFF TRANSPORTATION 5/22, 24 CHARLESTON TO HUNTINGTON AND RETURN | $119.90 | B-620 |
| DCAP21800461 | 2018-06-08 | May 23 → 29 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 5/23 BARBOURSVILLE, HUNTINGTON; 5/24 MORGANTOWN; 5/29 WILLIAMSON | $341.17 | B-620 |
| DCAP21800462 | 2018-06-08 | May 14 → 24 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $65.40 | B-620 |
| DCAP21800463 | 2018-06-08 | May 30 → Jun 1 | IndividualName withheld | STAFF PER DIEM | $171.90 | B-621 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BECKLEY, CHARLESTON AND RETURN | $456.14 | B-621 |
| DCAP21800468 | 2018-06-14 | Jun 4 → 8 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.98 | B-621 |
| DCAP21800469 | 2018-06-13 | Jun 1 → 8 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 6/1 LOGAN; 6/4 HAMLIN; 6/5 SPENCER; 6/6 POINT PLEASANT; 6/8 VIENNA | $306.29 | B-621 |
| DCAP21800470 | 2018-06-13 | May 29 → Jun 7 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 5/29 ALDERSON; 6/4, 7 BECKLEY; 6/5 GAP MILLS | $444.02 | B-621 |
| DCAP21800471 | 2018-06-13 | Mar 16 → May 30 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $100.28 | B-621 |
| DCAP21800472 | 2018-06-14 | Jun 1, 2018 | IndividualName withheld | STAFF PER DIEM | $7.23 | B-621 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MORGANTOWN TO CLARKSBURG AND RETURN | $40.77 | B-621 |
| DCAP21800473 | 2018-06-14 | May 29 → 31 | IndividualName withheld | STAFF INCIDENTALS | $25.94 | B-621 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $281.09 | B-621 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO FAIRMONT, CHARLESTON, CLARKSBURG, MORGANTOWN, MARTINSBURG AND RETURN | $450.73 | B-621 |
| DCAP21800474 | 2018-06-18 | Jun 10 → 11 | IndividualName withheld | STAFF PER DIEM | $132.16 | B-621 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BUCKHANNON, JANE LEW AND RETURN | $287.22 | B-621 |
| DCAP21800476 | 2018-06-18 | Jun 7 → 11 | IndividualName withheld | SENATOR'S INCIDENTALS | $42.50 | B-621 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $204.00 | B-621 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, ELKINS, ROANOKE AND RETURN | $105.83 | B-621 |
| DCAP21800481 | 2018-06-20 | May 25 → Jun 13 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO THE FOLLOWING AND RETURN: 5/25 WORTHINGTON; 5/28, 6/1 PHILIPPI; 5/29, 31 MOUNDSVILLE; 5/30, 6/5, 6/7 CLARKSBURG; 6/12 WHEELING; 6/13 STEUBENVILLE OH | $592.63 | B-621 |
| DCAP21800482 | 2018-06-21 | Jun 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO OAK HILL AND RETURN | $62.55 | B-621 |
| DCAP21800483 | 2018-06-20 | Jun 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO BRIDGEPORT AND RETURN | $142.79 | B-621 |
| DCAP21800484 | 2018-06-20 | Jun 10 → 13 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO THE FOLLOWING AND RETURN: 6/10 ELKINS; 6/11 WESTON; 6/13 FAIRMONT | $192.28 | B-621 |
| DCAP21800485 | 2018-06-20 | Jun 7 → 13 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO THE FOLLOWING AND RETURN: 6/7 PAW PAW; 6/13 RIDGELEY | $134.07 | B-621 |
| DCAP21800486 | 2018-06-21 | May 25 → Jun 14 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $88.84 | B-621 |
| DCAP21800487 | 2018-06-20 | Jun 10 → 11 | IndividualName withheld | STAFF PER DIEM | $145.60 | B-621 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO ELKINS, WESTON, ROANOKE, WESTON AND RETURN | $169.50 | B-621 |
| DCAP21800488 | 2018-06-20 | Jun 8 → 13 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 6/8 BUCKHANNON; 6/12 ATHENS, PRINCETON; 6/13 RAINELLE | $324.83 | B-621 |
| DCAP21800489 | 2018-06-27 | Jun 15 → 18 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $1,006.65 | B-621 |
| DCAP21800495 | 2018-06-28 | Jun 15 → 19 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 6/15 UNION; 6/16 WORTHINGTON; 6/19 OAK HILL, BECKLEY | $379.51 | B-621 |
| DCAP21800496 | 2018-06-28 | Jun 14 → 21 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO THE FOLLOWING AND RETURN: 6/14 KINGWOOD; 6/15 WEIRTON; 6/16 WORTHINGTON; 6/19 NEW MARTINSVILLE; 6/20 CLARKSBURG; 6/21 WHEELING | $345.64 | B-621 |
| DCAP21800497 | 2018-06-28 | Jun 18, 2018 | IndividualName withheld | STAFF PER DIEM | $11.12 | B-621 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN | $57.77 | B-621 |
| DCAP21800498 | 2018-07-02 | Jun 11 → 22 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.47 | B-621 |
| DCAP21800500 | 2018-07-06 | Jun 25 → 27 | IndividualName withheld | STAFF PER DIEM | $373.39 | B-622 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $324.13 | B-622 |
| DCAP21800501 | 2018-07-09 | Jun 21 → 28 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO THE FOLLOWING AND RETURN: 6/21 NEW CUMBERLAND; 6/25 PHILIPPI; 6/26 CLARKSBURG; 6/27 WEIRTON; 6/28 ELKINS, WHEELING | $442.59 | B-622 |
| DCAP21800502 | 2018-07-09 | Jun 22 → 29 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 6/22 LOGAN; 6/25 HUNTINGTON; 6/26 WINFIELD; 6/27 POINT PLEASANT; 6/29 ELIZABETH | $287.76 | B-622 |
| DCAP21800503 | 2018-07-09 | Jun 15 → 27 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 6/15 UNION; 6/19, 26 BECKLEY; 6/27 PRINCETON | $419.68 | B-622 |
| DCAP21800504 | 2018-07-09 | Jun 26, 2018 | IndividualName withheld | STAFF PER DIEM MORGANTOWN TO CLARKSBURG AND RETURN | $14.53 | B-622 |
| DCAP21800505 | 2018-07-09 | Jun 26 → 27 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 6/26 DANVILLE, HAMLIN, WAYNE, HUNTINGTON; 6/27 LOGAN, WILLIAMSON, GILBERT, IAEGER, DAVY, PINEVILLE, BECKLEY | $234.90 | B-622 |
| DCAP21800506 | 2018-07-09 | Jun 15 → 28 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.91 | B-622 |
| DCAP21800507 | 2018-07-09 | Jun 21 → 28 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO THE FOLLOWING AND RETURN: 6/21 PETERSBURG; 6/27 WASHINGTON DC | $204.70 | B-622 |
| DCAP21800508 | 2018-07-09 | Jun 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO CLARKSBURG AND RETURN | $206.01 | B-622 |
| DCAP21800509 | 2018-07-11 | Jul 2, 2018 | IndividualName withheld | STAFF PER DIEM | $44.75 | B-622 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MARTINSBURG, CHARLES TOWN, MARTINSBURG AND RETURN | $131.57 | B-622 |
| DCAP21800510 | 2018-07-11 | Jun 25, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CAPITO CHARLESTON TO WASHINGTON DC | $294.20 | B-622 |
| DCAP21800511 | 2018-07-11 | Jun 7, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CAPITO WASHINGTON DC TO CHARLESTON | $294.21 | B-622 |
| DCAP21800512 | 2018-07-11 | Jun 25 → 27 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHARLESTON AND RETURN | $588.41 | B-622 |
| DCAP21800520 | 2018-07-13 | Jun 20 → Jul 20 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 6/20 BARBOURSVILLE; 6/22 WHITE SULPHUR SPRINGS, LEWISBURG | $190.50 | B-622 |
| DCAP21800521 | 2018-07-13 | Jul 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO CLARKSBURG AND RETURN | $46.87 | B-622 |
| DCAP21800522 | 2018-07-13 | Jul 2 → 3 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 7/2 KENOVA; 7/3 RIPLEY | $102.46 | B-622 |
| DCAP21800524 | 2018-07-17 | Jun 28, 2018 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON | $197.29 | B-622 |
| DCAP21800526 | 2018-07-23 | Jul 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.46 | B-622 |
| DCAP21800529 | 2018-07-19 | Jul 6, 2018 | IndividualName withheld | STAFF PER DIEM | $15.30 | B-622 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MORGANTOWN TO PITTSBURGH PA AND RETURN | $93.30 | B-622 |
| DCAP21800530 | 2018-07-19 | Jul 10 → 11 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 7/10 POINT PLEASANT; 7/11 WILLIAMSON | $148.24 | B-622 |
| DCAP21800531 | 2018-07-19 | Jun 29 → Jul 12 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO THE FOLLOWING AND RETURN: 6/29 FORT ASHBY; 7/12 BURLINGTON | $150.31 | B-622 |
| DCAP21800532 | 2018-07-19 | Jul 3 → 11 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 7/3 RIPLEY; 7/11 PETERSTOWN | $179.32 | B-622 |
| DCAP21800533 | 2018-07-19 | Jul 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.79 | B-622 |
| DCAP21800534 | 2018-07-19 | Jun 29 → Jul 11 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO THE FOLLOWING AND RETURN: 6/29 FAIRMONT; 7/9 PHILIPPI; 7/10 MOUNDSVILLE; 7/11 CLARKSBURG | $204.38 | B-622 |
| DCAP21800535 | 2018-07-19 | Jul 12, 2018 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-622 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MORGANTOWN TO DUNLEVY PA AND RETURN | $63.98 | B-622 |
| DCAP21800536 | 2018-07-23 | Jul 13, 2018 | IndividualName withheld | STAFF PER DIEM | $19.50 | B-623 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RANSON, SHEPHERDSTOWN, MARTINSBURG AND RETURN | $138.75 | B-623 |
| DCAP21800537 | 2018-07-25 | Jul 12 → 16 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $394.58 | B-623 |
| DCAP21800540 | 2018-07-25 | Jul 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO ELKINS, BUCKHANNON AND RETURN | $150.97 | B-623 |
| DCAP21800541 | 2018-07-25 | Jul 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO MORGANTOWN AND RETURN | $174.95 | B-623 |
| DCAP21800542 | 2018-07-25 | Jul 13 → 19 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 7/13 HUNTINGTON; 7/18 SPENCER; 7/19 WINFIELD | $136.25 | B-623 |
| DCAP21800543 | 2018-07-31 | Jul 22 → 23 | IndividualName withheld | STAFF PER DIEM | $194.70 | B-623 |