| DHGT20240235 | 2024-04-02 | Mar 9 → 15 | IndividualName withheld | STAFF TRANSPORTATION MINOR HILL TO THE FOLLOWING AND RETURN: 3/9 FAYETTEVILLE; 3/12 CLIFTON, WAYNESBORO; 3/13 MURFREESBORO; 3/14 PULASKI, COLUMBIA, ARDMORE AL; 3/15 PULASKI | $393.96 | B-1278 |
| DHGT20240236 | 2024-04-08 | Feb 21 → Mar 20 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $259.96 | B-1278 |
| DHGT20240238 | 2024-04-09 | Feb 21 → 24 | IndividualName withheld | STAFF PER DIEM | $42.21 | B-1278 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE, CHATTANOOGA, KNOXVILLE, NASHVILLE AND RETURN | $58.92 | B-1278 |
| DHGT20240256 | 2024-04-03 | Mar 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHATTANOOGA TO DAYTON AND RETURN | $50.92 | B-1278 |
| DHGT20240275 | 2024-04-09 | Mar 21 → 22 | IndividualName withheld | STAFF INCIDENTALS | $28.18 | B-1278 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM NASHVILLE TO BRISTOL VA AND RETURN | $181.61 | B-1278 |
| DHGT20240283 | 2024-04-05 | Jan 21, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NASHVILLE AND RETURN | $657.20 | B-1278 |
| DHGT20240284 | 2024-04-03 | Mar 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHATTANOOGA TO JASPER, CLEVELAND AND RETURN | $68.34 | B-1278 |
| DHGT20240285 | 2024-04-10 | Mar 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION BLOUNTVILLE TO THE FOLLOWING AND RETURN: 3/1 NEWPORT, MOUNTAIN CITY, BLUFF CITY; 3/6, 18 MORRISTOWN; 3/7 GREENEVILLE, KINGSPORT; 3/8 GREENEVILLE, RUTLEDGE; 3/14 NEWPORT; 3/15 SNEEDVILLE, SURGOINSVILLE, ROGERSVILLE, MORRISTOWN; 3/22 ROAN MOUNTAIN, JONESBOROUGH; 3/23 GREENEVILLE; 3/27 JEFFERSON CITY | $1,004.33 | B-1278 |
| DHGT20240286 | 2024-04-10 | Mar 4 → 28 | IndividualName withheld | STAFF TRANSPORTATION COOKEVILLE TO THE FOLLOWING AND RETURN: 3/4 JAMESTOWN; 3/7 GAINESBORO; 3/14, 28 LIVINGSTON; 3/18 CROSSVILLE; 3/25 BYRDSTOWN; 3 /26 SPARTA; 3/27 SPENCER | $307.53 | B-1278 |
| DHGT20240287 | 2024-04-11 | Mar 27 → 28 | IndividualName withheld | STAFF INCIDENTALS | $36.57 | B-1278 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM NASHVILLE TO MEMPHIS, GERMANTOWN AND RETURN | $192.75 | B-1278 |
| DHGT20240288 | 2024-04-08 | Mar 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO CUMBERLAND GAP AND RETURN | $80.40 | B-1279 |
| DHGT20240289 | 2024-04-10 | Mar 1 → 26 | IndividualName withheld | STAFF TRANSPORTATION COOKEVILLE TO THE FOLLOWING AND RETURN: 3/1 BYRDSTOWN; 3/5 CROSSVILLE; 3/6 LIVINGSTON; 3/7 GRANVILLE, NASHVILLE; 3/13 CARTHAGE; 3/16 GAINESBORO; 3/18 RED BOILING SPRINGS; 3/26 MCMINNVILLE | $457.61 | B-1279 |
| DHGT20240291 | 2024-04-24 | Mar 11 → 22 | IndividualName withheld | STAFF TRANSPORTATION MEMPHIS TO THE FOLLOWING AND RETURN: 3/11 BARTLETT; 3/12 COLLIERVILLE; 3/13 ARLINGTON; 3/14 COVINGTON, BARTLETT; 3/15, 22 INTERDEPARTMENTAL TRANSPORTATION; 3/21 CORDOVA | $210.38 | B-1279 |
| DHGT20240293 | 2024-04-15 | Apr 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHATTANOOGA TO SPRING CITY AND RETURN | $72.36 | B-1279 |
| DHGT20240294 | 2024-04-30 | Mar 5 → 21 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO THE FOLLOWING AND RETURN: 3/5 MCKENZIE; 3/6 DYERSBURG, TRENTON; 3/12 DYER, TRENTON, MILAN, ALAMO; 3/15 DYERSBURG, MARTIN; 3/20 BUCHANAN; 3/21 MARTIN, PARIS | $534.66 | B-1279 |
| DHGT20240295 | 2024-04-19 | Mar 21 → 22 | IndividualName withheld | STAFF INCIDENTALS | $25.44 | B-1279 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $191.19 | B-1279 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO BRISTOL VA AND RETURN | $454.26 | B-1279 |
| DHGT20240296 | 2024-04-22 | Mar 27 → 28 | IndividualName withheld | STAFF INCIDENTALS | $36.57 | B-1279 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $203.37 | B-1279 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO MEMPHIS, GERMANTOWN AND RETURN | $340.36 | B-1279 |
| DHGT20240299 | 2024-04-15 | Apr 5, 2024 | IndividualName withheld | STAFF PER DIEM | $13.67 | B-1279 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JONESBOROUGH TO GREENEVILLE AND RETURN | $32.16 | B-1279 |
| DHGT20240300 | 2024-04-22 | Mar 21 → Apr 5 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $225.12 | B-1279 |
| DHGT20240301 | 2024-04-15 | Apr 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO COLUMBIA AND RETURN | $71.02 | B-1279 |
| DHGT20240302 | 2024-04-29 | Mar 24 → 25 | IndividualName withheld | STAFF INCIDENTALS | $50.28 | B-1279 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $343.47 | B-1279 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE, BRENTWOOD, NASHVILLE AND RETURN | $91.96 | B-1279 |
| DHGT20240303 | 2024-05-03 | Apr 3 → 7 | IndividualName withheld | STAFF INCIDENTALS | $20.18 | B-1279 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $192.92 | B-1279 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE, CHATTANOOGA, NASHVILLE AND RETURN | $488.09 | B-1279 |
| DHGT20240304 | 2024-04-26 | Apr 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION BLOUNTVILLE TO ELIZABETHTON TO JONESBOROUGH | $32.16 | B-1279 |
| DHGT20240305 | 2024-04-30 | Apr 11, 2024 | IndividualName withheld | STAFF PER DIEM | $11.28 | B-1279 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHATTANOOGA TO CLEVELAND, TELLICO PLAINS, VONORE, SWEETWATER AND RETURN | $125.29 | B-1279 |
| DHGT20240308 | 2024-04-26 | Apr 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO COLUMBIA AND RETURN | $30.82 | B-1279 |
| DHGT20240309 | 2024-05-03 | Apr 9 → 11 | IndividualName withheld | STAFF INCIDENTALS | $57.13 | B-1279 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $378.92 | B-1279 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHATTANOOGA, SODDY DAISY, SALE CREEK, CHATTANOOGA, CLEVELAND, DAYTON, CLEVELAND AND RETURN | $360.14 | B-1279 |
| DHGT20240310 | 2024-04-30 | Apr 11, 2024 | IndividualName withheld | STAFF PER DIEM | $17.53 | B-1280 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO MEMPHIS AND RETURN | $300.16 | B-1280 |
| DHGT20240311 | 2024-04-29 | Apr 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO COOKEVILLE AND RETURN | $107.20 | B-1280 |
| DHGT20240312 | 2024-05-10 | Apr 8 → 9 | IndividualName withheld | STAFF INCIDENTALS | $51.36 | B-1280 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $322.00 | B-1280 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COOKEVILLE TO NASHVILLE, WASHINGTON DC, NASHVILLE AND RETURN | $196.71 | B-1280 |
| DHGT20240313 | 2024-04-30 | Apr 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHATTANOOGA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.71 | B-1280 |
| DHGT20240314 | 2024-05-02 | Apr 15 → 16 | IndividualName withheld | STAFF INCIDENTALS | $41.15 | B-1280 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $319.44 | B-1280 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO MEMPHIS, WASHINGTON DC, MEMPHIS AND RETURN | $239.20 | B-1280 |
| DHGT20240316 | 2024-04-30 | Apr 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO LA FOLLETTE AND RETURN | $56.28 | B-1280 |
| DHGT20240319 | 2024-04-30 | Apr 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO LOUDON AND RETURN | $48.91 | B-1280 |
| DHGT20240320 | 2024-04-30 | Apr 17 → 18 | IndividualName withheld | STAFF PER DIEM | $32.85 | B-1280 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO LOUDON AND RETURN | $182.24 | B-1280 |
| DHGT20240321 | 2024-05-13 | Mar 21 → 22 | IndividualName withheld | STAFF PER DIEM | $12.07 | B-1280 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO MEMPHIS AND RETURN | $142.71 | B-1280 |
| DHGT20240322 | 2024-05-13 | Apr 17 → 18 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO JOHNSON CITY AND RETURN | $164.82 | B-1280 |
| DHGT20240323 | 2024-05-01 | Apr 18, 2024 | IndividualName withheld | STAFF PER DIEM | $15.62 | B-1280 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO MANCHESTER AND RETURN | $105.86 | B-1280 |
| DHGT20240325 | 2024-05-03 | Apr 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHATTANOOGA TO DAYTON AND RETURN | $50.92 | B-1280 |
| DHGT20240326 | 2024-05-08 | Apr 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO KINGSTON, ROCKWOOD, LA FOLLETTE, LOUDON AND RETURN | $224.45 | B-1280 |
| DHGT20240327 | 2024-05-14 | Apr 22 → 24 | IndividualName withheld | STAFF INCIDENTALS | $71.24 | B-1280 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $430.22 | B-1280 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BRENTWOOD TO KNOXVILLE AND RETURN | $126.63 | B-1280 |
| DHGT20240328 | 2024-05-02 | Apr 24, 2024 | IndividualName withheld | STAFF PER DIEM NASHVILLE TO CENTERVILLE AND RETURN | $13.19 | B-1280 |
| DHGT20240329 | 2024-05-09 | Apr 5 → 26 | IndividualName withheld | STAFF TRANSPORTATION BLOUNTVILLE TO THE FOLLOWING AND RETURN: 4/5 BLUFF CITY, BRISTOL, MOUNTAIN CITY, ELIZABETHTON; 4/6 SNEEDVILLE; 4/11 MILLIGAN COLLEGE, NEWPORT; 4/12 NEWPORT; 4/15 NEWPORT, GREENEVILLE, MOSHEIM, MORRISTOWN; 4/23 JOHNSON CITY, GREENEVILLE, ELIZABETHTON; 4/26 MORRISTOWN | $678.04 | B-1280 |
| DHGT20240330 | 2024-05-29 | Apr 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHATTANOOGA TO ATHENS AND RETURN | $80.40 | B-1280 |
| DHGT20240331 | 2024-05-17 | Apr 11 → 29 | IndividualName withheld | STAFF TRANSPORTATION COOKEVILLE TO THE FOLLOWING AND RETURN: 4/11 GAINESBORO; 4/15 CROSSVILLE; 4/17 SPARTA; 4/24 SPENCER; 4/29 LAFAYETTE | $223.31 | B-1281 |
| DHGT20240332 | 2024-05-13 | Apr 9 → 11 | IndividualName withheld | STAFF TRANSPORTATION 4/9 CHATTANOOGA TO TULLAHOMA TO CLEVELAND; 4/11 CHATTANOOGA TO CLEVELAND AND RETURN | $190.28 | B-1281 |
| DHGT20240333 | 2024-05-17 | Apr 15 → 26 | IndividualName withheld | STAFF TRANSPORTATION CHATTANOOGA TO THE FOLLOWING AND RETURN: 4/15 PIKEVILLE; 4/16, 23 CLEVELAND; 4/17 HIXSON; 4/18 TULLAHOMA; 4/25 ESTILL SPRINGS, TULLAHOMA; 4/26 CHARLESTON | $487.09 | B-1281 |
| DHGT20240334 | 2024-05-21 | Apr 3 → 6 | IndividualName withheld | STAFF INCIDENTALS | $124.68 | B-1281 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $774.00 | B-1281 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $182.00 | B-1281 |
| DHGT20240335 | 2024-05-20 | Apr 9 → 24 | IndividualName withheld | STAFF TRANSPORTATION MINOR HILL TO THE FOLLOWING AND RETURN: 4/9 FAYETTEVILLE, LYNCHBURG; 4/10 ARDMORE; 4/11 MURFREESBORO, SHELBYVILLE; 4/15, 17 PULASKI; 4/18 SHELBYVILLE, TAFT, WINCHESTER; 4/19 MURFREESBORO; 4 /22, 24 CENTERVILLE; 4/23 LAWRENCEBURG | $817.40 | B-1281 |
| DHGT20240336 | 2024-05-17 | Apr 30 → May 2 | IndividualName withheld | STAFF TRANSPORTATION MINOR HILL TO THE FOLLOWING AND RETURN: 4/30 SMYRNA, MURFREESBORO, CHRISTIANA; 5/1 LAWRENCEBURG, COLUMBIA; 5/2 MURFREESBORO, SPRING HILL, COLUMBIA | $342.37 | B-1281 |
| DHGT20240337 | 2024-05-20 | Apr 9 → 25 | IndividualName withheld | STAFF TRANSPORTATION MEMPHIS TO THE FOLLOWING AND RETURN: 4/9 COLLIERVILLE; COVINGTON; 4/12 JACKSON; 4/22 BARTLETT; 4/23 GERMANTOWN; 4/15, 17, 23, 24, 25 INTERDEPARTMENTAL TRANSPORATION | $334.46 | B-1281 |
| DHGT20240338 | 2024-05-16 | Apr 7, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY NASHVILLE TO WASHINGTON DC | $147.10 | B-1281 |
| DHGT20240339 | 2024-05-16 | Apr 8 → 9 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] NASHVILLE TO WASHINGTON DC AND RETURN | $254.20 | B-1281 |
| DHGT20240340 | 2024-05-16 | Mar 22, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY BLOUNTVILLE TO WASHINGTON DC | $447.60 | B-1281 |
| DHGT20240341 | 2024-05-20 | Apr 5 → May 1 | IndividualName withheld | STAFF TRANSPORTATION COOKEVILLE TO THE FOLLOWING AND RETURN: 4/5, 5/1 JAMESTOWN; 4/11 CROSSVILLE; 4/25 CARTHAGE | $235.84 | B-1281 |
| DHGT20240342 | 2024-05-16 | Mar 24 → 25 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NASHVILLE AND RETURN | $294.20 | B-1281 |
| DHGT20240343 | 2024-05-29 | Apr 17 → 26 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO THE FOLLOWING AND RETURN: 4/17 DYERSBURG; 4/22, 26 PARIS; 4/25 UNION CITY | $326.96 | B-1281 |
| DHGT20240344 | 2024-06-11 | Apr 24, 2024 | IndividualName withheld | STAFF PER DIEM | $16.59 | B-1281 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO CENTERVILLE AND RETURN | $105.86 | B-1281 |
| DHGT20240345 | 2024-06-03 | Apr 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO THE FOLLOWING AND RETURN: 4/25 MURFREESBORO; 4/26 PARIS | $253.93 | B-1281 |
| DHGT20240348 | 2024-05-24 | May 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION JONESBOROUGH TO MILLIGAN COLLEGE TO BLOUNTVILLE | $23.45 | B-1281 |
| DHGT20240349 | 2024-05-29 | Apr 24 → 28 | IndividualName withheld | STAFF INCIDENTALS | $51.23 | B-1281 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $396.75 | B-1281 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BLOUNTVILLE, KNOXVILLE, CHATTANOOGA, COOKEVILLE, NASHVILLE, JACKSON, MEMPHIS, NASHVILLE AND RETURN | $1,399.53 | B-1281 |
| DHGT20240350 | 2024-06-05 | May 15, 2024 | IndividualName withheld | STAFF PER DIEM | $20.59 | B-1282 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO COOKEVILLE AND RETURN | $104.52 | B-1282 |
| DHGT20240351 | 2024-06-03 | May 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHATTANOOGA TO TULLAHOMA AND RETURN | $100.50 | B-1282 |
| DHGT20240352 | 2024-05-26 | May 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHATTANOOGA TO DAYTON AND RETURN | $50.92 | B-1282 |
| DHGT20240353 | 2024-06-03 | May 17 → 20 | IndividualName withheld | STAFF PER DIEM | $30.57 | B-1282 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO KNOXVILLE AND RETURN | $357.78 | B-1282 |
| DHGT20240356 | 2024-05-29 | Mar 23, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY WASHINGTON DC TO NASHVILLE | $476.10 | B-1282 |
| DHGT20240357 | 2024-05-31 | May 2, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY WASHINGTON DC TO NASHVILLE | $325.10 | B-1282 |
| DHGT20240358 | 2024-05-29 | Apr 15, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY NASHVILLE TO WASHINGTON DC | $147.10 | B-1282 |
| DHGT20240359 | 2024-05-29 | Apr 15 → 16 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] MEMPHIS TO WASHINGTON DC AND RETURN | $512.21 | B-1282 |
| DHGT20240360 | 2024-05-29 | Apr 4, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY NEW YORK NY TO NASHVILLE | $504.98 | B-1282 |
| DHGT20240361 | 2024-05-29 | Apr 3 → 7 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NASHVILLE AND RETURN | $294.20 | B-1282 |
| DHGT20240362 | 2024-05-29 | Apr 2 → 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $642.98 | B-1282 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 4/4 NEW YORK NY TO NASHVILLE; 4/5 NASHVILLE TO WASHINGTON DC; 4/2 TRAIN FARE FOR [NAME] WASHINGTON DC TO NEW YORK NY | $30.00 | B-1282 |
| DHGT20240363 | 2024-05-31 | May 20 → 22 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] MEMPHIS TO WASHINGTON DC AND RETURN | $512.21 | B-1282 |
| DHGT20240365 | 2024-05-29 | Apr 11, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY WASHINGTON DC TO NASHVILLE | $279.10 | B-1282 |
| DHGT20240366 | 2024-06-05 | Apr 19 → 21 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NASHVILLE AND RETURN | $919.96 | B-1282 |
| DHGT20240367 | 2024-05-28 | Apr 19, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY BOSTON MA TO WASHINGTON DC | $96.10 | B-1282 |
| DHGT20240368 | 2024-05-31 | May 9, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY WASHINGTON DC TO NASHVILLE | $318.10 | B-1282 |
| DHGT20240370 | 2024-05-31 | May 7, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY NASHVILLE TO WASHINGTON DC | $147.10 | B-1282 |
| DHGT20240371 | 2024-05-29 | Apr 30, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY NASHVILLE TO WASHINGTON DC | $147.10 | B-1282 |
| DHGT20240372 | 2024-05-30 | May 9, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NASHVILLE | $147.10 | B-1282 |
| DHGT20240373 | 2024-05-29 | Apr 24, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY WASHINGTON DC TO NASHVILLE | $107.10 | B-1282 |
| DHGT20240374 | 2024-05-31 | May 14 → 17 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] NASHVILLE TO BOSTON MA AND RETURN | $262.20 | B-1282 |
| DHGT20240375 | 2024-06-07 | May 14 → 17 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] NASHVILLE TO BOSTON MA AND RETURN | $262.20 | B-1282 |
| DHGT20240376 | 2024-05-30 | May 12, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] NASHVILLE TO WASHINGTON DC | $147.10 | B-1283 |
| DHGT20240377 | 2024-05-26 | May 15, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY NEW YORK NY TO WASHINGTON DC | $64.10 | B-1283 |
| DHGT20240378 | 2024-06-25 | May 13 → 17 | IndividualName withheld | STAFF INCIDENTALS | $121.32 | B-1283 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $845.94 | B-1283 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHATTANOOGA TO NASHVILLE, BOSTON MA, PORTSMOUTH NH, BOSTON, NASHVILLE, AND RETURN | $396.48 | B-1283 |
| DHGT20240385 | 2024-06-03 | May 20, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NASHVILLE AND RETURN | $714.43 | B-1283 |
| DHGT20240386 | 2024-06-04 | May 20, 2024 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1283 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE AND RETURN | $119.84 | B-1283 |
| DHGT20240404 | 2024-06-05 | Apr 26 → May 15 | IndividualName withheld | STAFF TRANSPORTATION MEMPHIS TO THE FOLLOWING AND RETURN: 4/26, 5/1 SOMERVILLE; 5/2, 10, 15 INTERDEPARTMENTAL TRANSPORTATION; 5/3 BARTLETT; 5/8 MASON; 5/9 JACKSON; 5/13 OAKLAND; 5/14 COLLIERVILLE | $483.74 | B-1283 |
| DHGT20240405 | 2024-06-05 | May 13 → 22 | IndividualName withheld | STAFF TRANSPORTATION COOKEVILLE TO THE FOLLOWING AND RETURN: 5/13 CELINA; 5/15 WOODBURY, SMITHVILLE; LIVINGSTON, JAMESTOWN, CROSSVILLE, SPARTA; 5/20 JAMESTOWN; 5/21 CARTHAGE; 5/22 DOYLE | $381.90 | B-1283 |
| DHGT20240406 | 2024-06-11 | May 22 → 23 | IndividualName withheld | STAFF TRANSPORTATION 5/22, 23 CHATTANOOGA TO MCCAYSVILLE GA AND RETURN | $191.62 | B-1283 |
| DHGT20240407 | 2024-06-06 | May 24 → 25 | IndividualName withheld | STAFF INCIDENTALS | $88.63 | B-1283 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $351.20 | B-1283 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE AND RETURN | $186.54 | B-1283 |
| DHGT20240408 | 2024-06-03 | May 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHATTANOOGA TO DAYTON AND RETURN | $50.92 | B-1283 |
| DHGT20240409 | 2024-06-06 | Apr 7 → May 20 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $306.86 | B-1283 |
| DHGT20240410 | 2024-06-05 | May 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO LYNCHBURG AND RETURN | $135.34 | B-1283 |
| DHGT20240441 | 2024-06-25 | May 13 → 17 | IndividualName withheld | STAFF INCIDENTALS | $123.53 | B-1283 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $790.09 | B-1283 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO NASHVILLE, BOSTON MA, EAST BOSTON MA, PORTSMOUTH NH, EAST BOSTON MA, BOSTON MA, NASHVILLE TO MEDINA | $833.07 | B-1283 |
| DHGT20240442 | 2024-06-06 | May 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHATTANOOGA TO TELLICO PLAINS, DAYTON AND RETURN | $120.60 | B-1283 |
| DHGT20240443 | 2024-06-12 | May 20 → 22 | IndividualName withheld | STAFF INCIDENTALS | $190.63 | B-1283 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,011.00 | B-1283 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MEMPHIS TO WASHINGTON DC AND RETURN | $145.51 | B-1283 |
| DHGT20240444 | 2024-06-06 | May 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO LA FOLLETTE AND RETURN | $61.64 | B-1283 |
| DHGT20240445 | 2024-06-10 | May 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION COOKEVILLE TO THE FOLLOWING AND RETURN: 5/1 CROSSVILLE; 5/2, 10 GAINESBORO; 5/6 JAMESTOWN; 5/13 CELINA; 5/15 SPARTA; 5/28 GRANVILLE; 5/29 GAINESBORO, CELINA | $317.58 | B-1283 |
| DHGT20240446 | 2024-06-15 | Apr 29 → May 1 | IndividualName withheld | STAFF INCIDENTALS | $84.20 | B-1284 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $426.98 | B-1284 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BLOUNTVILLE TO WASHINGTON DC AND RETURN | $717.27 | B-1284 |
| DHGT20240447 | 2024-06-11 | May 3 → 28 | IndividualName withheld | STAFF TRANSPORTATION BLOUNTVILLE TO THE FOLLOWING AND RETURN: 5/3 CHUCKEY; 5/4 ERWIN; 5 /7 ROGERSVILLE, BEAN STATION; 5/9 NEWPORT, JOHNSON CITY; 5/14 KNOXVILLE; 5/16 MOUNTAIN CITY; 5/21 MORRISTOWN; 5/23 NEWPORT; 5/24 BUTLER; 5/28 DANDRIDGE | $857.60 | B-1284 |
| DHGT20240448 | 2024-06-13 | May 29 → 30 | IndividualName withheld | STAFF INCIDENTALS | $43.12 | B-1284 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $300.45 | B-1284 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE AND RETURN | $46.28 | B-1284 |
| DHGT20240449 | 2024-06-25 | May 28 → Jun 1 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE AND RETURN | $358.93 | B-1284 |
| DHGT20240450 | 2024-06-11 | May 3 → 28 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO THE FOLLOWING AND RETURN: 5/3 RIPLEY; 5/8 MASON; 5/17 UNION CITY, RIPLEY; 5/21 NEWBERN; 5/23 HALLS; 5/24 UNION CITY; 5/28 HUNTINGDON | $528.63 | B-1284 |
| DHGT20240452 | 2024-06-24 | Jun 9 → 10 | IndividualName withheld | STAFF PER DIEM | $229.39 | B-1284 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KNOXVILLE TO NASHVILLE AND RETURN | $283.05 | B-1284 |
| DHGT20240453 | 2024-06-24 | Jun 9 → 10 | IndividualName withheld | STAFF INCIDENTALS | $34.19 | B-1284 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $195.00 | B-1284 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO NASHVILLE AND RETURN | $213.53 | B-1284 |
| DHGT20240454 | 2024-06-24 | Jun 9 → 10 | IndividualName withheld | STAFF PER DIEM BLOUNTVILLE TO NASHVILLE AND RETURN | $236.92 | B-1284 |
| DHGT20240455 | 2024-07-01 | Jun 9 → 10 | IndividualName withheld | STAFF INCIDENTALS | $34.84 | B-1284 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $199.00 | B-1284 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KNOXVILLE TO NASHVILLE AND RETURN | $279.19 | B-1284 |
| DHGT20240456 | 2024-06-28 | May 16 → Jun 7 | IndividualName withheld | STAFF TRANSPORTATION MEMPHIS TO THE FOLLOWING AND RETURN: 5/16 OAKLAND; 5/17 GERMANTOWN; 5/23 DRUMMONDS; 5/28 ATOKA; 6/4 PIPERTON; 6/5 COLLIERVILLE; 6/6 CORDOVA; 6/7 JACKSON | $340.89 | B-1284 |
| DHGT20240457 | 2024-06-24 | May 31 → Jun 7 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO THE FOLLOWING AND RETURN: 5/31 TAZEWELL; 6/7 HARRIMAN | $121.94 | B-1284 |
| DHGT20240458 | 2024-07-09 | Jun 9 → 10 | IndividualName withheld | STAFF INCIDENTALS | $34.19 | B-1284 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $195.00 | B-1284 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MEMPHIS TO NASHVILLE AND RETURN | $348.05 | B-1284 |
| DHGT20240459 | 2024-06-28 | Jun 12, 2024 | IndividualName withheld | STAFF PER DIEM | $27.56 | B-1284 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JONESBOROUGH TO GREENEVILLE AND RETURN | $30.82 | B-1284 |
| DHGT20240460 | 2024-07-01 | Jun 9 → 10 | IndividualName withheld | STAFF INCIDENTALS | $34.84 | B-1284 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $199.00 | B-1284 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHATTANOOGA TO NASHVILLE AND RETURN | $227.87 | B-1285 |
| DHGT20240461 | 2024-07-25 | Jun 9 → 10 | IndividualName withheld | STAFF INCIDENTALS | $34.19 | B-1285 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO NASHVILLE AND RETURN | $210.00 | B-1285 |
| DHGT20240462 | 2024-07-12 | Jun 3 → 5 | IndividualName withheld | STAFF INCIDENTALS | $107.30 | B-1285 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $638.57 | B-1285 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHATTANOOGA TO WASHINGTON DC AND RETURN | $254.40 | B-1285 |
| DHGT20240463 | 2024-07-02 | Jun 9 → 10 | IndividualName withheld | STAFF INCIDENTALS | $34.84 | B-1285 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $199.00 | B-1285 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHATTANOOGA TO NASHVILLE AND RETURN | $234.60 | B-1285 |
| DHGT20240465 | 2024-07-25 | Jun 9 → 10 | IndividualName withheld | STAFF INCIDENTALS | $33.22 | B-1285 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $189.05 | B-1285 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MEMPHIS TO NASHVILLE AND RETURN | $106.35 | B-1285 |
| DHGT20240467 | 2024-07-02 | Jun 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHATTANOOGA TO DAYTON AND RETURN | $50.92 | B-1285 |
| DHGT20240468 | 2024-07-03 | Jun 7 → 24 | IndividualName withheld | STAFF TRANSPORTATION CHATTANOOGA TO THE FOLLOWING AND RETURN: 6/7 GEORGETOWN; 6/15 BENTON; 6/18 MCDONALD; 6/24 DAYTON | $181.57 | B-1285 |
| DHGT20240469 | 2024-07-16 | May 26 → Jun 25 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $148.07 | B-1285 |
| DHGT20240471 | 2024-07-29 | Jun 9 → 10 | IndividualName withheld | STAFF INCIDENTALS | $30.94 | B-1285 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $175.00 | B-1285 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MEDINA TO NASHVILLE AND RETURN | $234.52 | B-1285 |
| DHGT20240473 | 2024-07-22 | May 30 → Jun 7 | IndividualName withheld | STAFF TRANSPORTATION MINOR HILL TO THE FOLLOWING AND RETURN: 5/30 SAINT JOSEPH, LAWRENCEBURG, WINCHESTER; 6/1 NORMANDY; 6/4-5 LAWRENCEBURG, FLORENCE AL; 6/6 FAYETTEVILLE, PULASKI, LAWRENCEBURG; 6/7 PULASKI, HOHENWALD | $472.35 | B-1285 |
| DHGT20240474 | 2024-07-25 | Jun 9 → 10 | IndividualName withheld | STAFF INCIDENTALS | $34.19 | B-1285 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $195.00 | B-1285 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINOR HILL TO NASHVILLE AND RETURN | $207.62 | B-1285 |
| DHGT20240475 | 2024-07-16 | Jun 11 → 14 | IndividualName withheld | STAFF TRANSPORTATION MINOR HILL TO THE FOLLOWING AND RETURN: 6/11 SMYRNA, EAGLEVILLE, SMYRNA, MURFREESBORO; 6/12 COLUMBIA; 6/14 PULASKI | $279.39 | B-1285 |
| DHGT20240476 | 2024-07-16 | Jun 17 → 18 | IndividualName withheld | STAFF INCIDENTALS | $38.92 | B-1285 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $250.01 | B-1285 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINOR HILL TO NASHVILLE, WASHINGTON DC, NASHVILLE AND RETURN | $203.92 | B-1285 |
| DHGT20240477 | 2024-07-16 | Jun 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINOR HILL TO MURFREESBORO, SMYRNA AND RETURN | $142.04 | B-1285 |
| DHGT20240478 | 2024-07-16 | Jun 21, 2024 | IndividualName withheld | STAFF PER DIEM | $17.48 | B-1285 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINOR HILL TO WINCHESTER AND RETURN | $107.20 | B-1285 |
| DHGT20240479 | 2024-07-15 | Jun 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINOR HILL TO CHAPEL HILL, LEWISBURG AND RETURN | $82.41 | B-1285 |
| DHGT20240480 | 2024-07-16 | Jun 25 → 27 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO THE FOLLOWING AND RETURN: 6/25 OAK RIDGE; 6/27 LOUDON | $101.84 | B-1286 |
| DHGT20240481 | 2024-07-16 | Jun 26, 2024 | IndividualName withheld | STAFF PER DIEM | $11.62 | B-1286 |