| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO AIKEN, NEW ELLENTON AND RETURN | $83.13 | B-865 |
| DDMI21200012 | 2011-10-24 | Sep 21, 2011 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO NORTH AUGUSTA, GRANITEVILLE AND RETURN | $80.07 | B-865 |
| DDMI21200013 | 2011-10-25 | Sep 14, 2011 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO HAMPTON AND RETURN | $104.55 | B-865 |
| DDMI21200014 | 2011-10-24 | Sep 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $90.27 | B-865 |
| DDMI21200015 | 2011-10-25 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $427.89 | B-866 |
| DDMI21200016 | 2011-10-25 | Sep 26, 2011 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO CHARLESTON AND RETURN | $118.32 | B-866 |
| DDMI21200017 | 2011-10-25 | Sep 28, 2011 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN | $105.06 | B-866 |
| DDMI21200018 | 2011-10-24 | Sep 8 → 23 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.74 | B-866 |
| DDMI21200019 | 2011-10-25 | Sep 7 → 9 | IndividualName withheld | STAFF PER DIEM | $27.32 | B-866 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO WASHINGTON DC AND RETURN | $89.00 | B-866 |
| DDMI21200020 | 2011-10-25 | Aug 1 → Sep 30 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $492.66 | B-866 |
| DDMI21200021 | 2011-10-26 | Sep 14 → 15 | IndividualName withheld | STAFF PER DIEM | $120.90 | B-866 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO CHARLESTON, COLUMBIA AND RETURN | $224.91 | B-866 |
| DDMI21200022 | 2011-10-25 | Sep 28, 2011 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO SPARTANBURG, GREENVILLE AND RETURN | $109.65 | B-866 |
| DDMI21200024 | 2011-10-25 | Sep 28, 2011 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $117.81 | B-866 |
| DDMI21200025 | 2011-10-25 | Sep 29, 2011 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $123.93 | B-866 |
| DDMI21200026 | 2011-10-26 | Aug 29 → 30 | DEMINT,JIM | SENATOR'S PER DIEM GREENVILLE TO CHARLESTON AND RETURN | $149.82 | B-866 |
| DDMI21200027 | 2011-11-04 | Sep 8 → 9 | DEMINT,JIM | SENATOR'S PER DIEM GREENVILLE TO CHARLESTON AND RETURN | $338.13 | B-866 |
| DDMI21200028 | 2011-10-26 | Sep 14 → 15 | IndividualName withheld | STAFF PER DIEM GREENVILLE TO CHARLESTON, COLUMBIA AND RETURN | $123.30 | B-866 |
| DDMI21200091 | 2011-11-21 | Sep 15, 2011 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT WASHINGTON DC TO GREENVILLE | $615.70 | B-866 |
| DDMI21200092 | 2011-11-21 | Sep 19, 2011 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT GREENVILLE TO WASHINGTON DC | $520.20 | B-866 |
| DDMI21200093 | 2011-11-21 | Sep 23, 2011 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT WASHINGTON DC TO CHARLESTON | $1,041.70 | B-866 |
| DDMI21200094 | 2011-11-21 | Sep 27, 2011 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT CHARLESTON TO WASHINGTON DC | $719.70 | B-866 |
| DDMI21200149 | 2011-12-16 | Aug 29, 2011 | GREENVILLE JET CENTER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT GREENVILLE TO COLUMBIA | $1,593.00 | B-866 |
| DDMI21200150 | 2011-12-16 | Aug 30, 2011 | GREENVILLE JET CENTER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT MOUNT PLEASANT TO NORTH MYRTLE BEACH, MYRTLE BEACH TO ANDERSON | $2,962.00 | B-866 |
| DDMI21200151 | 2011-12-16 | Sep 9, 2011 | GREENVILLE JET CENTER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT CHARLESTON TO GREENVILLE | $2,237.00 | B-866 |
| DDMI21200152 | 2011-12-16 | Sep 17, 2011 | GREENVILLE JET CENTER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT GREENVILLE TO MOUNT PLEASANT, CHARLESTON AND RETURN | $2,387.00 | B-866 |
| DDMI21200153 | 2011-12-16 | Sep 28, 2011 | GREENVILLE JET CENTER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT MOUNT PLEASANT TO GREER, GREENVILLE AND RETURN | $4,330.00 | B-866 |
| DDMI21200177 | 2011-12-15 | Jul 1, 2011 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO BAMBERG AND RETURN | $66.30 | B-866 |
| DDMI21200178 | 2011-12-15 | Jul 7, 2011 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO FLORENCE AND RETURN | $81.60 | B-866 |
| DDMI21200179 | 2011-12-16 | Jul 12, 2011 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO NORTH CHARLESTON AND RETURN | $110.16 | B-866 |
| DDMI21200180 | 2011-12-15 | Jul 14, 2011 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO EFFINGHAM AND RETURN | $91.80 | B-866 |
| DDMI21200181 | 2011-12-16 | Jul 29, 2011 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO MULLINS AND RETURN | $114.75 | B-866 |
| DDMI21200182 | 2011-12-15 | Aug 2, 2011 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO FLORENCE AND RETURN | $81.60 | B-866 |
| DDMI21200183 | 2011-12-15 | Aug 4, 2011 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO SANTEE AND RETURN | $61.71 | B-866 |
| DDMI21200184 | 2011-12-16 | Aug 22, 2011 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO MARION AND RETURN | $103.02 | B-867 |
| DDMI21200185 | 2011-12-15 | Aug 29, 2011 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO ST MATTHEWS AND RETURN | $40.80 | B-867 |
| DDMI21200186 | 2011-12-15 | Aug 31, 2011 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO BOWMAN AND RETURN | $56.10 | B-867 |
| DDMI21200187 | 2011-12-15 | Sep 1, 2011 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO FLORENCE AND RETURN | $81.60 | B-867 |
| DDMI21200188 | 2011-12-16 | Sep 8, 2011 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO MANNING AND RETURN | $102.00 | B-867 |
| DDMI21200189 | 2011-12-16 | Sep 13, 2011 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO DILLON AND RETURN | $109.14 | B-867 |
| DDMI21200190 | 2011-12-15 | Sep 20, 2011 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO BISHOPVILLE AND RETURN | $54.06 | B-867 |
| DDMI21200191 | 2011-12-15 | Sep 29, 2011 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO TIMMONSVILLE AND RETURN | $76.50 | B-867 |
| DDMI21200008 | 2011-10-25 | Oct 18, 2011 | IndividualName withheld | STAFF PER DIEM | $5.06 | B-869 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $118.32 | B-869 |
| DDMI21200009 | 2011-10-25 | Oct 13 → 14 | IndividualName withheld | STAFF PER DIEM | $89.35 | B-869 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO CHARLESTON AND RETURN | $235.11 | B-869 |
| DDMI21200023 | 2011-10-25 | Oct 12, 2011 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN | $100.82 | B-869 |
| DDMI21200095 | 2011-11-21 | Oct 3, 2011 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT GREENVILLE TO WASHINGTON DC | $544.20 | B-869 |
| DDMI21200096 | 2011-11-21 | Oct 7, 2011 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT WASHINGTON DC TO GREENVILLE | $649.90 | B-869 |
| DDMI21200097 | 2011-11-21 | Oct 11, 2011 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT GREENVILLE TO WASHINGTON DC | $715.20 | B-869 |
| DDMI21200098 | 2011-11-16 | Oct 7 → 13 | DEMINT,JIM | SENATOR'S TRANSPORTATION IN AND AROUND GREENVILLE | $94.35 | B-869 |
| DDMI21200101 | 2011-11-21 | Nov 4 → 5 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO N CHARLESTON AND RETURN | $110.16 | B-869 |
| DDMI21200102 | 2011-11-16 | Oct 25, 2011 | IndividualName withheld | STAFF PER DIEM COLUMBIA TO TAYLORS AND RETURN | $10.00 | B-869 |
| DDMI21200110 | 2011-11-21 | Oct 4 → 26 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO YORK AND RETURN | $341.70 | B-869 |
| DDMI21200112 | 2011-11-21 | Oct 3 → 27 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $145.35 | B-869 |
| DDMI21200113 | 2011-11-16 | Oct 4, 2011 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO AIKEN AND RETURN | $68.85 | B-869 |
| DDMI21200114 | 2011-11-16 | Oct 13, 2011 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO BARNWELL AND RETURN | $74.46 | B-869 |
| DDMI21200115 | 2011-11-17 | Oct 19, 2011 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO SNELLING AND RETURN | $80.58 | B-869 |
| DDMI21200116 | 2011-11-17 | Oct 20, 2011 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO JACKSON AND RETURN | $94.86 | B-869 |
| DDMI21200117 | 2011-11-21 | Oct 28, 2011 | IndividualName withheld | STAFF PER DIEM | $6.87 | B-870 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO BEAUFORT, HILTON HEAD ISLAND AND RETURN | $196.86 | B-870 |
| DDMI21200118 | 2011-11-17 | Oct 31, 2011 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO BLACKVILLE, DENMARK AND RETURN | $66.30 | B-870 |
| DDMI21200119 | 2011-11-21 | Oct 9 → 26 | IndividualName withheld | STAFF TRANSPORTATION 10/9, 26 CHARLESTON TO MYRTLE BEACH AND RETURN | $208.08 | B-870 |
| DDMI21200120 | 2011-11-21 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $223.89 | B-870 |
| DDMI21200121 | 2011-11-21 | Oct 3 → 28 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $246.84 | B-870 |
| DDMI21200122 | 2011-11-17 | Oct 28, 2011 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO UNION AND RETURN | $61.20 | B-870 |
| DDMI21200123 | 2011-11-21 | Oct 24 → Nov 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, COLUMBIA, GREENVILLE AND RETURN | $298.86 | B-870 |
| DDMI21200124 | 2011-11-21 | Oct 6, 2011 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO CHARLESTON AND RETURN | $118.32 | B-870 |
| DDMI21200125 | 2011-11-21 | Oct 13, 2011 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN | $105.06 | B-870 |
| DDMI21200129 | 2011-11-30 | Oct 24, 2011 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $121.38 | B-870 |
| DDMI21200130 | 2011-11-30 | Oct 24, 2011 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO TAYLORS AND RETURN | $108.12 | B-870 |
| DDMI21200131 | 2011-11-30 | Oct 25, 2011 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO TAYLORS AND RETURN | $108.12 | B-870 |
| DDMI21200154 | 2011-12-16 | Oct 13, 2011 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT WASHINGTON DC TO GREENVILLE | $719.70 | B-870 |
| DDMI21200156 | 2011-12-16 | Oct 18, 2011 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT GREENVILLE TO WASHINGTON DC | $715.20 | B-870 |
| DDMI21200157 | 2011-12-16 | Nov 1, 2011 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT GREENVILLE TO WASHINGTON DC | $715.20 | B-870 |
| DDMI21200158 | 2011-12-16 | Nov 3, 2011 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT WASHINGTON DC TO GREENVILLE | $719.70 | B-870 |
| DDMI21200159 | 2011-12-16 | Nov 8, 2011 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT GREENVILLE TO WASHINGTON DC | $715.20 | B-870 |
| DDMI21200160 | 2011-12-16 | Nov 10, 2011 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT WASHINGTON DC TO GREENVILLE | $719.70 | B-870 |
| DDMI21200161 | 2011-12-16 | Nov 15, 2011 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT GREENVILLE TO WASHINGTON DC | $715.20 | B-870 |
| DDMI21200162 | 2011-12-16 | Nov 17, 2011 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT WASHINGTON DC TO GREENVILLE | $719.70 | B-870 |
| DDMI21200163 | 2011-12-16 | Nov 3, 2011 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] COLUMBIA TO WASHINGTON DC AND RETURN | $1,223.40 | B-870 |
| DDMI21200164 | 2011-12-16 | Nov 29, 2011 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN | $105.06 | B-870 |
| DDMI21200165 | 2011-12-16 | Dec 6, 2011 | IndividualName withheld | STAFF PER DIEM | $12.80 | B-870 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN | $113.06 | B-870 |
| DDMI21200166 | 2011-12-16 | Oct 21 → Nov 10 | DEMINT,JIM | SENATOR'S TRANSPORTATION IN AND AROUND GREENVILLE | $116.79 | B-870 |
| DDMI21200167 | 2011-12-15 | Nov 8, 2011 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.71 | B-870 |
| DDMI21200168 | 2011-12-16 | Nov 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN | $106.08 | B-870 |
| DDMI21200169 | 2011-12-19 | Nov 29, 2011 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $121.89 | B-870 |
| DDMI21200170 | 2011-12-16 | Nov 30, 2011 | IndividualName withheld | STAFF PER DIEM | $32.09 | B-870 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $112.20 | B-870 |
| DDMI21200171 | 2011-12-16 | Oct 3 → Nov 28 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $263.16 | B-870 |
| DDMI21200172 | 2011-12-16 | Oct 14, 2011 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON TO COLUMBIA AND RETURN | $127.50 | B-871 |
| DDMI21200173 | 2011-12-16 | Nov 8, 2011 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON TO COLUMBIA AND RETURN | $127.50 | B-871 |
| DDMI21200174 | 2011-12-16 | Nov 8, 2011 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO CHARLESTON AND RETURN | $118.32 | B-871 |
| DDMI21200175 | 2011-12-16 | Nov 15, 2011 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO CHARLESTON AND RETURN | $118.32 | B-871 |
| DDMI21200176 | 2011-12-16 | Oct 10 → Dec 2 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $262.14 | B-871 |
| DDMI21200192 | 2011-12-15 | Oct 3, 2011 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO FLORENCE AND RETURN | $81.60 | B-871 |
| DDMI21200193 | 2011-12-15 | Oct 5, 2011 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO ORANGEBURG AND RETURN | $45.90 | B-871 |
| DDMI21200194 | 2011-12-15 | Oct 25, 2011 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO BAMBERG AND RETURN | $66.30 | B-871 |
| DDMI21200195 | 2011-12-15 | Oct 27, 2011 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO KINGSTREE AND RETURN | $86.70 | B-871 |
| DDMI21200196 | 2011-12-15 | Oct 31, 2011 | IndividualName withheld | STAFF PER DIEM | $2.42 | B-871 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO FLORENCE AND RETURN | $81.60 | B-871 |
| DDMI21200197 | 2011-12-15 | Nov 1, 2011 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO SANTEE AND RETURN | $61.71 | B-871 |
| DDMI21200198 | 2011-12-15 | Nov 7, 2011 | IndividualName withheld | STAFF PER DIEM | $17.52 | B-871 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO FLORENCE AND RETURN | $81.60 | B-871 |
| DDMI21200199 | 2011-12-15 | Nov 10, 2011 | IndividualName withheld | STAFF PER DIEM | $14.12 | B-871 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO ROCK HILL AND RETURN | $71.40 | B-871 |
| DDMI21200200 | 2011-12-16 | Nov 15, 2011 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO MULLINS AND RETURN | $114.75 | B-871 |
| DDMI21200201 | 2011-12-15 | Nov 17, 2011 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO FLORENCE AND RETURN | $81.60 | B-871 |
| DDMI21200202 | 2011-12-15 | Nov 22, 2011 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO ORANGEBURG AND RETURN | $45.90 | B-871 |
| DDMI21200203 | 2011-12-15 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $88.23 | B-871 |
| DDMI21200204 | 2011-12-15 | Nov 15, 2011 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO AIKEN, NORTH AUGUSTA AND RETURN | $73.95 | B-871 |
| DDMI21200205 | 2011-12-16 | Nov 21, 2011 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO RIDGELAND, HARDEEVILLE AND RETURN | $154.02 | B-871 |
| DDMI21200206 | 2011-12-16 | Oct 4 → Nov 23 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $210.12 | B-871 |
| DDMI21200207 | 2011-12-16 | Oct 21, 2011 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT WASHINGTON DC TO GREENVILLE | $538.70 | B-871 |
| DDMI21200208 | 2011-12-20 | Nov 9 → Dec 8 | IndividualName withheld | STAFF TRANSPORTATION 11/9, 21, 12/8 CHARLESTON TO MYRTLE BEACH AND RETURN | $351.90 | B-871 |
| DDMI21200209 | 2011-12-20 | Nov 1 → Dec 9 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $142.80 | B-871 |
| DDMI21200210 | 2011-12-19 | Nov 22, 2011 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO PAWLEYS ISLAND AND RETURN | $73.44 | B-871 |
| DDMI21200211 | 2011-12-20 | Dec 6, 2011 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO GREENVILLE AND RETURN | $219.30 | B-871 |
| DDMI21200212 | 2011-12-20 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $210.63 | B-871 |
| DDMI21200276 | 2012-01-27 | Jan 13, 2012 | IndividualName withheld | STAFF PER DIEM | $9.80 | B-871 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $116.79 | B-871 |
| DDMI21200279 | 2012-01-27 | Jan 13, 2012 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO CHARLOTTE NC, COLUMBIA AND RETURN | $148.41 | B-871 |
| DDMI21200280 | 2012-01-30 | Jan 12 → 17 | IndividualName withheld | STAFF PER DIEM | $153.15 | B-872 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO COLUMBIA AND RETURN | $491.64 | B-872 |
| DDMI21200288 | 2012-01-27 | Dec 12, 2011 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $105.06 | B-872 |
| DDMI21200291 | 2012-01-27 | Dec 20, 2011 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $120.87 | B-872 |
| DDMI21200292 | 2012-01-27 | Dec 1, 2011 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO BEAUFORT AND RETURN | $160.14 | B-872 |
| DDMI21200293 | 2012-01-26 | Dec 1 → 22 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $70.38 | B-872 |
| DDMI21200294 | 2012-01-25 | Dec 6, 2011 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO NORTH AUGUSTA AND RETURN | $83.13 | B-872 |
| DDMI21200295 | 2012-01-25 | Dec 8, 2011 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO BARNWELL AND RETURN | $79.05 | B-872 |
| DDMI21200296 | 2012-01-25 | Dec 15, 2011 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO AIKEN, CLEARWATER AND RETURN | $74.46 | B-872 |
| DDMI21200297 | 2012-01-26 | Jan 6 → 8 | IndividualName withheld | STAFF PER DIEM | $14.24 | B-872 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO CHARLESTON, KIAWAH ISLAND AND RETURN | $294.27 | B-872 |
| DDMI21200298 | 2012-01-30 | Nov 17 → Dec 2 | DEMINT,JIM | SENATOR'S TRANSPORTATION IN AND AROUND GREENVILLE | $81.09 | B-872 |
| DDMI21200299 | 2012-02-16 | Nov 29, 2011 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT GREENVILLE TO WASHINGTON DC | $715.20 | B-872 |
| DDMI21200300 | 2012-02-16 | Dec 2, 2011 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT WASHINGTON DC TO GREENVILLE | $538.70 | B-872 |
| DDMI21200301 | 2012-02-16 | Dec 8, 2011 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT WASHINGTON DC TO GREENVILLE | $719.70 | B-872 |
| DDMI21200302 | 2012-02-16 | Dec 12, 2011 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT GREENVILLE TO WASHINGTON DC | $613.20 | B-872 |
| DDMI21200310 | 2012-02-15 | Dec 17, 2011 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT WASHINGTON DC TO CHARLOTTE NC | $728.90 | B-872 |
| DDMI21200311 | 2012-02-16 | Jan 6 → 9 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION RENTAL AUTO FOR SEN DEMINT CHARLOTTE NC TO CHARLESTON | $249.05 | B-872 |
| DDMI21200312 | 2012-02-15 | Jan 10, 2012 | DEMINT,JIM | SENATOR'S PER DIEM GREENVILLE TO COLUMBIA AND RETURN | $177.56 | B-872 |
| DDMI21200319 | 2012-02-14 | Jan 12 → 31 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO LANCASTER AND RETURN | $374.34 | B-872 |
| DDMI21200320 | 2012-02-13 | Jan 19, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.00 | B-872 |
| DDMI21200321 | 2012-02-15 | Dec 3 → 5 | IndividualName withheld | STAFF PER DIEM | $56.52 | B-872 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO CHARLOTTE NC AND RETURN | $211.16 | B-872 |
| DDMI21200322 | 2012-02-13 | Dec 8, 2011 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO FLORENCE AND RETURN | $81.60 | B-872 |
| DDMI21200323 | 2012-02-14 | Dec 15, 2011 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO DILLON AND RETURN | $109.14 | B-872 |
| DDMI21200324 | 2012-02-14 | Dec 29, 2011 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO MARION AND RETURN | $103.02 | B-872 |
| DDMI21200325 | 2012-02-13 | Jan 10, 2012 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO ORANGEBURG AND RETURN | $46.41 | B-872 |
| DDMI21200326 | 2012-02-13 | Jan 16, 2012 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO FLORENCE AND RETURN | $81.60 | B-872 |
| DDMI21200327 | 2012-02-14 | Jan 19, 2012 | IndividualName withheld | STAFF PER DIEM | $18.67 | B-872 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN | $104.04 | B-872 |
| DDMI21200328 | 2012-02-13 | Jan 26, 2012 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO FLORENCE AND RETURN | $81.60 | B-872 |
| DDMI21200329 | 2012-02-14 | Jan 10 → 26 | IndividualName withheld | STAFF TRANSPORTATION 1/10, 26 CHARLESTON TO MYRTLE BEACH AND RETURN | $223.38 | B-872 |
| DDMI21200330 | 2012-02-14 | Jan 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $147.90 | B-872 |
| DDMI21200331 | 2012-02-14 | Jan 23, 2012 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.14 | B-873 |
| DDMI21200332 | 2012-02-14 | Jan 19, 2012 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN | $119.18 | B-873 |
| DDMI21200333 | 2012-02-14 | Jan 19, 2012 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO GREENVILLE AND RETURN | $217.77 | B-873 |
| DDMI21200334 | 2012-02-13 | Jan 19, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.00 | B-873 |
| DDMI21200335 | 2012-02-14 | Dec 1, 2011 → Jan 30, 2012 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $402.39 | B-873 |
| DDMI21200336 | 2012-02-13 | Jan 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.39 | B-873 |
| DDMI21200337 | 2012-02-13 | Jan 3, 2012 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO AIKEN AND RETURN | $69.87 | B-873 |
| DDMI21200338 | 2012-02-13 | Jan 19, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.00 | B-873 |
| DDMI21200339 | 2012-02-13 | Jan 19, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.00 | B-873 |
| DDMI21200340 | 2012-02-14 | Jan 19 → 20 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN | $115.06 | B-873 |
| DDMI21200341 | 2012-02-14 | Jan 14 → 19 | IndividualName withheld | STAFF PER DIEM | $54.37 | B-873 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO MYRTLE BEACH, GREENVILLE AND RETURN | $321.65 | B-873 |
| DDMI21200342 | 2012-02-14 | Jan 17 → 19 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO CHARLESTON AND RETURN | $130.75 | B-873 |
| DDMI21200344 | 2012-02-17 | Dec 1 → 19 | DEMINT,JIM | SENATOR'S TRANSPORTATION IN AND AROUND GREENVILLE | $97.92 | B-873 |
| DDMI21200380 | 2012-03-09 | Feb 3, 2012 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN | $113.06 | B-873 |
| DDMI21200381 | 2012-03-09 | Feb 7, 2012 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO CHARLESTON AND RETURN | $118.32 | B-873 |
| DDMI21200382 | 2012-03-15 | Jan 19, 2012 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN | $107.45 | B-873 |
| DDMI21200383 | 2012-03-13 | Feb 23, 2012 | IndividualName withheld | STAFF PER DIEM | $38.16 | B-873 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $109.65 | B-873 |
| DDMI21200384 | 2012-03-08 | Feb 20 → 22 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.92 | B-873 |
| DDMI21200386 | 2012-03-09 | Feb 17, 2012 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO NEWBERRY AND RETURN | $47.32 | B-873 |
| DDMI21200387 | 2012-03-12 | Feb 20, 2012 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO CHARLESTON AND RETURN | $118.32 | B-873 |
| DDMI21200388 | 2012-03-09 | Feb 15, 2012 | IndividualName withheld | STAFF PER DIEM | $14.68 | B-873 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $116.24 | B-873 |
| DDMI21200389 | 2012-03-08 | Feb 17, 2012 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO NEWBERRY AND RETURN | $68.34 | B-873 |
| DDMI21200391 | 2012-03-15 | Jan 23, 2012 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT GREENVILLE TO WASHINGTON DC | $715.30 | B-873 |
| DDMI21200392 | 2012-03-15 | Jan 26, 2012 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT WASHINGTON DC TO GREENVILLE | $719.80 | B-873 |
| DDMI21200393 | 2012-03-15 | Jan 30, 2012 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT GREENVILLE TO WASHINGTON DC | $715.30 | B-873 |
| DDMI21200394 | 2012-03-15 | Feb 3, 2012 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT WASHINGTON DC TO GREENVILLE | $617.80 | B-873 |
| DDMI21200395 | 2012-03-16 | Feb 6, 2012 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT GREENVILLE TO WASHINGTON DC | $715.30 | B-873 |
| DDMI21200396 | 2012-03-16 | Feb 9, 2012 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT WASHINGTON DC TO GREENVILLE | $719.80 | B-873 |
| DDMI21200397 | 2012-03-15 | Feb 14, 2012 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DEMINT GREENVILLE TO WASHINGTON DC | $715.30 | B-873 |
| DDMI21200400 | 2012-03-23 | Feb 28 → Mar 1 | IndividualName withheld | STAFF PER DIEM | $252.75 | B-874 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $128.64 | B-874 |
| DDMI21200401 | 2012-03-15 | Feb 16, 2012 | IndividualName withheld | STAFF PER DIEM | $9.62 | B-874 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $121.89 | B-874 |
| DDMI21200404 | 2012-03-15 | Feb 6 → 23 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO CHEROKEE AND RETURN | $357.00 | B-874 |
| DDMI21200405 | 2012-03-15 | Feb 28 → Mar 1 | IndividualName withheld | STAFF PER DIEM | $301.09 | B-874 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $120.87 | B-874 |
| DDMI21200409 | 2012-03-15 | Feb 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $108.63 | B-874 |
| DDMI21200410 | 2012-03-14 | Feb 3, 2012 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO AIKEN, GRANITEVILLE, NORTH AUGUSTA AND RETURN | $94.86 | B-874 |
| DDMI21200411 | 2012-03-15 | Feb 16, 2012 | IndividualName withheld | STAFF PER DIEM | $13.73 | B-874 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO ORANGEBURG, BEAUFORT, HILTON HEAD ISLAND AND RETURN | $197.37 | B-874 |