| DGRH21800012 | 2017-10-20 | Sep 29, 2017 | IndividualName withheld | STAFF PER DIEM | $15.74 | B-1019 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MT PLEASANT TO COLUMBIA AND RETURN | $123.25 | B-1019 |
| DGRH21800013 | 2017-10-16 | Sep 27, 2017 | IndividualName withheld | STAFF PER DIEM | $7.58 | B-1019 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MT PLEASANT TO HILTON HEAD AND RETURN | $108.65 | B-1019 |
| DGRH21800014 | 2017-10-16 | Sep 13 → 25 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $361.00 | B-1019 |
| DGRH21800015 | 2017-10-20 | Sep 20 → 24 | GRAHAM,LINDSEY O | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, PENDLETON, GREENVILLE AND RETURN | $982.90 | B-1020 |
| DGRH21800016 | 2017-10-19 | Sep 28, 2017 | GRAHAM,LINDSEY O | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE - CONTINUED ON SUBSEQUENT VOUCHER | $282.20 | B-1020 |
| DGRH21800022 | 2017-10-24 | Jul 7 → 31 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $120.00 | B-1020 |
| DGRH21800027 | 2017-10-24 | Sep 6 → 26 | IndividualName withheld | STAFF TRANSPORTATION ROCK HILL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $152.00 | B-1020 |
| DGRH21800028 | 2017-10-23 | Sep 29, 2017 | IndividualName withheld | STAFF PER DIEM | $11.00 | B-1020 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCK HILL TO COLUMBIA AND RETURN | $72.80 | B-1020 |
| DGRH21800029 | 2017-10-24 | Aug 10 → 30 | IndividualName withheld | STAFF TRANSPORTATION ROCK HILL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $296.40 | B-1020 |
| DGRH21800030 | 2017-10-24 | Jul 6 → 29 | IndividualName withheld | STAFF TRANSPORTATION ROCK HILL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $287.60 | B-1020 |
| DGRH21800054 | 2017-11-20 | Aug 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $390.00 | B-1020 |
| DGRH21800071 | 2017-11-17 | Sep 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO SPARTANBURG, PENDLETON AND RETURN | $45.00 | B-1020 |
| DGRH21800098 | 2017-12-15 | Sep 6 → 30 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $307.50 | B-1020 |
| DGRH21800099 | 2017-12-13 | Sep 18, 2017 | IndividualName withheld | STAFF PER DIEM | $10.99 | B-1020 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO BISHOPVILLE AND RETURN | $70.00 | B-1020 |
| DGRH21800017 | 2017-10-19 | Oct 1, 2017 | GRAHAM,LINDSEY O | SENATOR'S TRANSPORTATION | $273.80 | B-1022 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS PENDLETON TO SPARTANBURG, GREENVILLE TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER | $13.14 | B-1022 |
| DGRH21800021 | 2017-10-24 | Oct 10 → 15 | IndividualName withheld | STAFF PER DIEM | $226.69 | B-1022 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO COLUMBIA, NEWBERRY, GREENVILLE AND RETURN | $845.60 | B-1022 |
| DGRH21800023 | 2017-10-23 | Oct 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.70 | B-1022 |
| DGRH21800031 | 2017-10-26 | Oct 9 → 13 | IndividualName withheld | STAFF PER DIEM | $432.59 | B-1022 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, MT. PLEASANT, HILTON HEAD, COLUMBIA, FLORENCE, MT. PLEASANT, CHARLESTON AND RETURN | $196.10 | B-1022 |
| DGRH21800034 | 2017-11-03 | Oct 9 → 13 | IndividualName withheld | STAFF PER DIEM | $594.18 | B-1022 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, MT PLEASANT, CHARLESTON, MT PLEASANT, CHARLESTON, MT PLEASANT, HILTON HEAD, COLUMBIA, LEXINGTON, LUGOFF, COLUMBIA, FLORENCE, CHARLESTON AND RETURN | $789.41 | B-1022 |
| DGRH21800040 | 2017-11-03 | Oct 9 → 10 | IndividualName withheld | STAFF PER DIEM PENDLETON TO CHARLESTON AND RETURN | $452.98 | B-1022 |
| DGRH21800041 | 2017-10-30 | Oct 19, 2017 | IndividualName withheld | STAFF PER DIEM | $11.52 | B-1022 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PENDLETON TO GREENWOOD TO GREENVILLE | $56.65 | B-1022 |
| DGRH21800043 | 2017-10-30 | Oct 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.00 | B-1022 |
| DGRH21800048 | 2017-11-09 | Oct 11 → 13 | IndividualName withheld | STAFF PER DIEM | $229.75 | B-1022 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO COLUMBIA, SCRANTON, FLORENCE, WILLIAMSBURG, SURFSIDE BEACH, NORTH MYRTLE BEACH, FLORENCE, CAYCE, COLUMBIA AND RETURN | $574.93 | B-1022 |
| DGRH21800049 | 2017-11-22 | Oct 9 → 13 | GRAHAM,LINDSEY O | SENATOR'S PER DIEM | $424.40 | B-1022 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, MONCKS CORNER, CHARLESTON, HILTON, WALTERBORO AND RETURN | $54.50 | B-1022 |
| DGRH21800056 | 2017-11-17 | Oct 4 → 27 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $499.00 | B-1022 |
| DGRH21800057 | 2017-11-17 | Oct 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $279.00 | B-1022 |
| DGRH21800058 | 2017-11-15 | Oct 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION MT PLEASANT TO CHARLESTON AND RETURN | $8.15 | B-1022 |
| DGRH21800059 | 2017-11-15 | Oct 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION MT PLEASANT TO CHARLESTON AND RETURN | $20.50 | B-1022 |
| DGRH21800060 | 2017-11-15 | Nov 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO ABBEVILLE, GREENWOOD AND RETURN | $67.40 | B-1022 |
| DGRH21800061 | 2017-11-20 | Oct 27, 2017 | IndividualName withheld | STAFF PER DIEM | $20.55 | B-1022 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO HOPKINS, COLUMBIA AND RETURN | $130.00 | B-1022 |
| DGRH21800062 | 2017-12-04 | Oct 28 → Nov 3 | IndividualName withheld | STAFF PER DIEM | $524.49 | B-1023 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO COLUMBIA, GREENVILLE, FLORENCE, MT PLEASANT, CHARLESTON, MT PLEASANT, COLUMBIA AND RETURN | $570.26 | B-1023 |
| DGRH21800063 | 2017-11-20 | Oct 26 → 29 | GRAHAM,LINDSEY O | SENATOR'S INCIDENTALS | $12.71 | B-1023 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $7.30 | B-1023 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, PENDLETON, COLUMBIA, HOPKINS, EASTOVER, PENDLETON, GREENVILLE AND RETURN | $964.90 | B-1023 |
| DGRH21800067 | 2017-11-29 | Nov 2 → 6 | GRAHAM,LINDSEY O | SENATOR'S INCIDENTALS | $9.41 | B-1023 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON AND RETURN | $214.20 | B-1023 |
| DGRH21800068 | 2017-11-20 | Oct 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO ORANGEBURG, COLUMBIA AND RETURN | $158.00 | B-1023 |
| DGRH21800069 | 2017-11-20 | Nov 1, 2017 | IndividualName withheld | STAFF PER DIEM | $12.95 | B-1023 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO FLORENCE AND RETURN | $191.00 | B-1023 |
| DGRH21800070 | 2017-11-20 | Nov 3, 2017 | IndividualName withheld | STAFF PER DIEM | $10.83 | B-1023 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $111.00 | B-1023 |
| DGRH21800072 | 2017-11-29 | Oct 9 → 12 | IndividualName withheld | STAFF PER DIEM | $447.84 | B-1023 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA, CHARLESTON AND RETURN | $106.50 | B-1023 |
| DGRH21800073 | 2017-11-22 | Oct 27, 2017 | IndividualName withheld | STAFF PER DIEM GREENVILLE TO HOPKINS, EASTOVER AND RETURN | $7.98 | B-1023 |
| DGRH21800079 | 2017-11-20 | Nov 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO ANDERSON AND RETURN | $30.40 | B-1023 |
| DGRH21800081 | 2017-11-29 | Nov 12 → 13 | IndividualName withheld | STAFF PER DIEM | $150.90 | B-1023 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO HILTON HEAD AND RETURN | $254.00 | B-1023 |
| DGRH21800082 | 2017-12-05 | Oct 27, 2017 | IndividualName withheld | STAFF PER DIEM | $25.87 | B-1023 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, COLUMBIA, HOPKINS, CHARLOTTE NC AND RETURN | $598.19 | B-1023 |
| DGRH21800093 | 2017-12-07 | Nov 19 → 21 | IndividualName withheld | STAFF PER DIEM PENDLETON TO CHARLESTON, LAKE CITY, KINGSTREE, MYRTLE BEACH, DILLON, FLORENCE, DARLINGTON, BENNETTSVILLE, CHERAW, CHESTERFIELD AND RETURN | $342.92 | B-1023 |
| DGRH21800097 | 2017-12-15 | Nov 27, 2017 | IndividualName withheld | STAFF PER DIEM GREENVILLE TO COLUMBIA AND RETURN | $14.94 | B-1023 |
| DGRH21800100 | 2017-12-14 | Nov 27, 2017 | IndividualName withheld | STAFF PER DIEM | $18.07 | B-1023 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MT PLEASANT TO COLUMBIA AND RETURN | $121.50 | B-1023 |
| DGRH21800101 | 2017-12-14 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $255.90 | B-1023 |
| DGRH21800104 | 2017-12-12 | Nov 9 → 13 | GRAHAM,LINDSEY O | SENATOR'S PER DIEM | $162.58 | B-1023 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, WESTMINISTER, PENDLETON, COLUMBIA, ORANGEBURG, COLUMBIA, ORANGEBURG, HILTON HEAD, RIDGELAND, CHARLESTON AND RETURN | $732.90 | B-1023 |
| DGRH21800105 | 2017-12-12 | Nov 16 → 27 | GRAHAM,LINDSEY O | SENATOR'S PER DIEM | $393.83 | B-1023 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, LAKE CITY, KINGSTREE, NORTH MYRTLE BEACH, DILLON, FLORENCE, DARLINGTON, BENNETTSVILLE, CHERAW, CHESTERFIELD, PENDLETON AND RETURN | $551.20 | B-1023 |
| DGRH21800106 | 2017-12-13 | Dec 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.05 | B-1023 |
| DGRH21800107 | 2017-12-15 | Dec 6, 2017 | IndividualName withheld | STAFF PER DIEM | $6.53 | B-1023 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO GREENWOOD AND RETURN | $60.80 | B-1023 |
| DGRH21800108 | 2017-12-18 | Nov 2 → 16 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $146.50 | B-1023 |
| DGRH21800109 | 2017-12-19 | Nov 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO PENDLETON, ATHENS, GA AND RETURN | $105.00 | B-1024 |
| DGRH21800110 | 2017-12-15 | Nov 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO SPARTANBURG, PENDLETON AND RETURN | $47.00 | B-1024 |
| DGRH21800111 | 2017-12-18 | Nov 19 → 21 | IndividualName withheld | STAFF PER DIEM | $366.58 | B-1024 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO SIMPSONVILLE, CHARLESTON, LAKE CITY, KINGSTREE, NORTH MYRTLE BEACH, DILLON, FLORENCE, DARLINGTON, BENNETTSVILLE, CHERAW, CHESTERFIELD, SIMPSONVILLE AND RETURN | $16.00 | B-1024 |
| DGRH21800128 | 2018-01-03 | Dec 7 → 11 | GRAHAM,LINDSEY O | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE AND RETURN | $241.20 | B-1024 |
| DGRH21800129 | 2017-12-29 | Dec 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $79.00 | B-1024 |
| DGRH21800130 | 2018-01-03 | Oct 5 → 13 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $185.00 | B-1024 |
| DGRH21800131 | 2017-12-29 | Oct 19, 2017 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-1024 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO SUMTER AND RETURN | $72.50 | B-1024 |
| DGRH21800132 | 2017-12-29 | Oct 20, 2017 | IndividualName withheld | STAFF PER DIEM | $11.00 | B-1024 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO ORANGEBURG AND RETURN | $47.50 | B-1024 |
| DGRH21800133 | 2017-12-29 | Oct 23, 2017 | IndividualName withheld | STAFF PER DIEM | $9.62 | B-1024 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO ORANGEBURG AND RETURN | $67.50 | B-1024 |
| DGRH21800136 | 2018-01-08 | Dec 14 → 18 | GRAHAM,LINDSEY O | SENATOR'S PER DIEM | $155.15 | B-1024 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE, PENDLETON, CAMDEN, BISHOPVILLE, MANNING, COLUMBIA AND RETURN | $1,324.90 | B-1024 |
| DGRH21800137 | 2018-01-03 | Dec 14 → 18 | IndividualName withheld | STAFF PER DIEM | $155.09 | B-1024 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO SPARTANBURG, PENDLETON, CAMDEN, BISHOPVILLE, MANNING, COLUMBIA, PENDLETON AND RETURN | $76.00 | B-1024 |
| DGRH21800138 | 2018-01-02 | Dec 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO SPARTANBURG, PENDLETON AND RETURN | $45.00 | B-1024 |
| DGRH21800139 | 2018-01-02 | Dec 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO AIKEN AND RETURN | $65.00 | B-1024 |
| DGRH21800140 | 2018-01-02 | Dec 1, 2017 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-1024 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO AIKEN AND RETURN | $60.00 | B-1024 |
| DGRH21800143 | 2018-01-16 | Oct 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION ROCK HILL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $409.60 | B-1024 |
| DGRH21800144 | 2018-01-16 | Nov 2 → 28 | IndividualName withheld | STAFF TRANSPORTATION ROCK HILL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $116.80 | B-1024 |
| DGRH21800145 | 2018-01-12 | Dec 12 → 15 | IndividualName withheld | STAFF TRANSPORTATION ROCK HILL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $48.00 | B-1024 |
| DGRH21800146 | 2018-01-12 | Nov 27, 2017 | IndividualName withheld | STAFF PER DIEM | $18.67 | B-1024 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCK HILL TO COLUMBIA AND RETURN | $55.60 | B-1024 |
| DGRH21800147 | 2018-01-17 | Dec 17 → 18 | IndividualName withheld | STAFF PER DIEM PENDLETON TO CAMDEN, BISHOPVILLE, MANNING, COLUMBIA AND RETURN | $153.85 | B-1024 |
| DGRH21800149 | 2018-01-16 | Dec 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $200.05 | B-1024 |
| DGRH21800154 | 2018-01-16 | Dec 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO SPARTANBURG, PENDLETON AND RETURN | $45.00 | B-1024 |
| DGRH21800155 | 2018-01-16 | Jan 4, 2018 | IndividualName withheld | STAFF PER DIEM GREENVILLE TO CHARLOTTE NC, GAFFNEY AND RETURN | $9.34 | B-1024 |
| DGRH21800159 | 2018-01-17 | Dec 21, 2017 → Jan 3, 2018 | GRAHAM,LINDSEY O | SENATOR'S INCIDENTALS | $19.44 | B-1025 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $141.64 | B-1025 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, COLUMBIA, WEST COLUMBIA, PENDLETON, GREENVILLE AND RETURN | $870.36 | B-1025 |
| DGRH21800163 | 2018-01-25 | Jan 14 → 15 | IndividualName withheld | STAFF PER DIEM PENDLETON TO COLUMBIA AND RETURN | $122.50 | B-1025 |
| DGRH21800164 | 2018-01-25 | Jan 8, 2018 | IndividualName withheld | STAFF PER DIEM | $12.63 | B-1025 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $103.00 | B-1025 |
| DGRH21800172 | 2018-01-30 | Nov 8 → 28 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $212.50 | B-1025 |
| DGRH21800176 | 2018-03-15 | Jan 4 → 8 | GRAHAM,LINDSEY O | SENATOR'S PER DIEM | $191.70 | B-1025 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, PENDLETON, COLUMBIA, GREENVILLE, SPARTANBURG, NEWARK NJ, NEW YORK NY AND RETURN | $1,508.40 | B-1025 |
| DGRH21800179 | 2018-02-13 | Jan 29 → Feb 2 | IndividualName withheld | STAFF PER DIEM | $390.74 | B-1025 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO COLUMBIA, CHESTER, ROCK HILL, LANCASTER, ROCK HILL, FORT MILL, FLORENCE, DARLINGTON, HARTSVILLE, CONWAY, MARION, FLORENCE, COLUMBIA AND RETURN | $644.00 | B-1025 |
| DGRH21800180 | 2018-02-08 | Jan 31, 2018 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO GREENWOOD AND RETURN | $60.90 | B-1025 |
| DGRH21800181 | 2018-02-08 | Jan 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO SPARTANBURG, PENDLETON AND RETURN | $45.00 | B-1025 |
| DGRH21800182 | 2018-02-09 | Jan 14 → 15 | IndividualName withheld | STAFF PER DIEM | $120.74 | B-1025 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO SIMPSONVILLE, COLUMBIA AND RETURN | $15.00 | B-1025 |
| DGRH21800183 | 2018-02-09 | Jan 8 → 31 | IndividualName withheld | STAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $257.05 | B-1025 |
| DGRH21800185 | 2018-02-09 | Jan 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $216.00 | B-1025 |
| DGRH21800186 | 2018-02-09 | Feb 1 → 2 | IndividualName withheld | STAFF PER DIEM | $181.16 | B-1025 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO PENDLETON, CHARLESTON AND RETURN | $35.00 | B-1025 |
| DGRH21800190 | 2018-02-13 | Feb 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $117.00 | B-1025 |
| DGRH21800191 | 2018-02-13 | Jan 13 → 16 | GRAHAM,LINDSEY O | SENATOR'S INCIDENTALS | $14.47 | B-1025 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $134.52 | B-1025 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, COLUMBIA, PENDLETON, GREENVILLE, SPARTANBURG AND RETURN | $415.30 | B-1025 |
| DGRH21800192 | 2018-02-13 | Jan 25 → 29 | GRAHAM,LINDSEY O | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE AND RETURN | $795.10 | B-1025 |
| DGRH21800202 | 2018-02-22 | Dec 1 → 19 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $147.50 | B-1025 |
| DGRH21800205 | 2018-02-22 | Feb 4 → 5 | IndividualName withheld | STAFF PER DIEM | $162.06 | B-1025 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO AIKEN AND RETURN | $116.50 | B-1025 |
| DGRH21800206 | 2018-02-22 | Jan 31 → Feb 5 | GRAHAM,LINDSEY O | SENATOR'S TRANSPORTATION | $680.10 | B-1025 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO GREENVILLE, PENDLETON, CHARLESTON, AIKEN, NEW ELLENTON, AIKEN, PENDLETON AND RETURN | $288.68 | B-1025 |
| DGRH21800207 | 2018-02-22 | Feb 2, 2018 | IndividualName withheld | STAFF PER DIEM | $18.05 | B-1025 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $110.00 | B-1025 |
| DGRH21800208 | 2018-02-21 | Jan 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO ROCK HILL AND RETURN | $98.00 | B-1025 |
| DGRH21800213 | 2018-03-09 | Feb 15, 2018 | IndividualName withheld | STAFF PER DIEM | $12.96 | B-1025 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $104.00 | B-1025 |
| DGRH21800214 | 2018-03-09 | Feb 13 → 26 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $219.00 | B-1026 |
| DGRH21800215 | 2018-03-09 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION MT PLEASANT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $592.05 | B-1026 |
| DGRH21800218 | 2018-03-15 | Mar 1 → 2 | IndividualName withheld | STAFF PER DIEM | $278.54 | B-1026 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO MT PLEASANT, CHARLESTON, NORTH CHARLESTON, CHARLESTON, MT PLEASANT, SPARTANBURG, PENDLETON AND RETURN | $275.50 | B-1026 |
| DGRH21800219 | 2018-03-16 | Feb 26 → 27 | IndividualName withheld | STAFF PER DIEM | $26.00 | B-1026 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO COLUMBIA, AIKEN, COLUMBIA AND RETURN | $504.78 | B-1026 |
| DGRH21800223 | 2018-03-19 | Feb 12, 2018 | GRAHAM,LINDSEY O | SENATOR'S TRANSPORTATION PENDLETON TO GREENVILLE TO WASHINGTON DC | $363.80 | B-1026 |
| DGRH21800224 | 2018-03-19 | Feb 25 → 26 | GRAHAM,LINDSEY O | SENATOR'S INCIDENTALS | $7.41 | B-1026 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREENVILLE, PENDLETON, GREENVILLE AND RETURN | $497.10 | B-1026 |
| DGRH21800225 | 2018-03-19 | Mar 1 → 5 | GRAHAM,LINDSEY O | SENATOR'S INCIDENTALS | $20.00 | B-1026 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $269.19 | B-1026 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, PENDLETON, GREENVILLE AND RETURN | $333.10 | B-1026 |
| DGRH21800234 | 2018-03-29 | Mar 8 → 9 | IndividualName withheld | STAFF PER DIEM | $153.82 | B-1026 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, LEXINGTON, COLUMBIA, CHARLESTON AND RETURN | $528.72 | B-1026 |
| DGRH21800235 | 2018-03-28 | Mar 17 → 18 | IndividualName withheld | STAFF INCIDENTALS | $39.11 | B-1026 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $289.03 | B-1026 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO CHARLESTON AND RETURN | $7.00 | B-1026 |
| DGRH21800239 | 2018-03-30 | Mar 20, 2018 | IndividualName withheld | STAFF PER DIEM | $8.05 | B-1026 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO DUE WEST, ABBEVILLE, GREENWOOD AND RETURN | $62.40 | B-1026 |