| DHGT20240656 | 2024-10-03 | Sep 4 → 5 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO MARTIN AND RETURN | $219.76 | B-1133 |
| DHGT20240668 | 2024-10-03 | Feb 21 → 22 | IndividualName withheld | STAFF INCIDENTALS | $24.45 | B-1134 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO MEMPHIS AND RETURN | $162.61 | B-1134 |
| DHGT20240694 | 2024-10-09 | Sep 17 → 24 | IndividualName withheld | STAFF TRANSPORTATION COOKEVILLE TO THE FOLLOWING AND RETURN: 9/17 JAMESTOWN; 9/24 BYRDSTOWN | $129.98 | B-1134 |
| DHGT20240695 | 2024-10-10 | Sep 4 → 23 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO THE FOLLOWING AND RETURN: 9/4 PARIS; 9/11 GREENFIELD, DRESDEN; 9/12 CAMDEN, DRESDEN; 9/16 PARSONS; 9/18 MCKENZIE, DRESDEN; 9/23 DYERSBURG | $491.11 | B-1134 |
| DHGT20240696 | 2024-10-08 | Sep 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO SHELBYVILLE AND RETURN | $81.07 | B-1134 |
| DHGT20240697 | 2024-10-10 | Aug 28 → Sep 24 | IndividualName withheld | STAFF TRANSPORTATION MINOR HILL TO THE FOLLOWING AND RETURN: 8/28 SPRING HILL, COLUMBIA; 8/29 LEWISBURG, SPRING HILL, CHAPEL HILL, SHELBYVILLE; 9 /10 SMYRNA, MURFREESBORO, SHELBYVILLE; 9/11 FAYETTEVILLE, WINCHESTER; 9/12 WINCHESTER; FAYETTEVILLE; 9/16 CHAPEL HILL, LEWISBURG, WINCHESTER; 9/18 FAYETTEVILLE; 9/19 ETHRIDGE, HOHENWALD; 9/24 CHAPEL HILL, MURFREESBORO, SMYRNA | $885.07 | B-1134 |
| DHGT20240698 | 2024-10-09 | Sep 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION MINOR HILL TO THE FOLLOWING AND RETURN: 9/25 ARDMORE AL, SHELBYVILLE, LAWRENCEBURG; 9/26 FAYETTEVILLE, HUNTLAND, SPRING HILL | $268.00 | B-1134 |
| DHGT20240699 | 2024-10-10 | Sep 3 → 28 | IndividualName withheld | STAFF TRANSPORTATION CHATTANOOGA TO THE FOLLOWING AND RETURN: 9/3 CHARLESTON; 9/4, 17 ATHENS; 9/6 DECHERD; 9/10 CLEVELAND, MADISONVILLE; 9/12 CHARLESTON, NASHVILLE; 9/18 CLEVELAND, BENTON, DAYTON; 9/23 TULLAHOMA; 9/28 JASPER, MADISONVILLE | $808.02 | B-1134 |
| DHGT20240700 | 2024-10-09 | Sep 5 → 25 | IndividualName withheld | STAFF TRANSPORTATION COOKEVILLE TO THE FOLLOWING AND RETURN: 9/5 GAINESBORO; 9/9 JAMESTOWN; 9/12 LIVINGSTON; 9/16 CROSSVILLE; 9/18, 24 SPARTA; 9/23 BYRDSTOWN; 9/25 SPENCER | $300.96 | B-1134 |
| DHGT20240701 | 2024-10-09 | Sep 11 → 30 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $220.43 | B-1134 |
| DHGT20240702 | 2024-10-09 | Sep 23 → 24 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO THE FOLLOWING AND RETURN: 9/23 LOUDON; 9/24 LA FOLLETTE, PIONEER, JACKSBORO | $165.49 | B-1134 |
| DHGT20240703 | 2024-10-24 | Sep 4 → 5 | IndividualName withheld | STAFF INCIDENTALS | $17.08 | B-1134 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $99.00 | B-1134 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BLOUNTVILLE TO CHATTANOOGA AND RETURN | $303.10 | B-1134 |
| DHGT20240704 | 2024-10-10 | Sep 6 → 30 | IndividualName withheld | STAFF TRANSPORTATION BLOUNTVILLE TO THE FOLLOWING AND RETURN: 9/6 ELIZABETHTON, PINEY FLATS, ELIZABETHTON; 9/12 ELIZABETHTON, ERWIN; 9/24 ROGERSVILLE; 9 /26 ALCOA; 9/27 GREENEVILLE, ERWIN; 9/28 NEWPORT, GREENEVILLE, ERWIN; 9/30 NEWPORT | $641.86 | B-1134 |
| DHGT20240705 | 2024-10-09 | Sep 26, 2024 | IndividualName withheld | STAFF PER DIEM | $17.00 | B-1134 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO CLARKSVILLE AND RETURN | $95.81 | B-1134 |
| DHGT20240707 | 2024-10-08 | Sep 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO LEBANON AND RETURN | $48.91 | B-1134 |
| DHGT20240708 | 2024-10-08 | Sep 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO LEBANON AND RETURN | $52.26 | B-1134 |
| DHGT20240709 | 2024-10-08 | Sep 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO PORTLAND AND RETURN | $91.79 | B-1135 |
| DHGT20240710 | 2024-10-08 | Sep 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO ASHLAND CITY AND RETURN | $44.89 | B-1135 |
| DHGT20240711 | 2024-10-08 | Aug 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO LEBANON AND RETURN | $31.49 | B-1135 |
| DHGT20240712 | 2024-10-08 | Sep 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO GALLATIN AND RETURN | $48.24 | B-1135 |
| DHGT20240713 | 2024-10-10 | Sep 29 → 30 | IndividualName withheld | STAFF INCIDENTALS | $29.39 | B-1135 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $220.79 | B-1135 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO KNOXVILLE AND RETURN | $339.69 | B-1135 |
| DHGT20240714 | 2024-11-18 | Sep 29 → 30 | IndividualName withheld | STAFF INCIDENTALS | $41.92 | B-1135 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $169.25 | B-1135 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO WEST POINT NY AND RETURN | $203.78 | B-1135 |
| DHGT20240716 | 2024-10-16 | Sep 9 → 11 | IndividualName withheld | STAFF INCIDENTALS | $83.06 | B-1135 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $578.68 | B-1135 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO WASHINGTON AND RETURN | $35.88 | B-1135 |
| DHGT20240717 | 2024-11-04 | Sep 9 → 25 | IndividualName withheld | STAFF TRANSPORTATION MEMPHIS TO THE FOLLOWING AND RETURN: 9/9 COLLIERVILLE; 9/10, 17, 18, 21, 25 INTERDEPARTMENTAL TRANSPORTATION; 9/11, 20 MILLINGTON; 9/12 GERMANTOWN; 9/24 ARLINGTON | $237.98 | B-1135 |
| DHGT20240718 | 2024-11-04 | Sep 26 → 30 | IndividualName withheld | STAFF TRANSPORTATION MEMPHIS TO THE FOLLOWING AND RETURN: 9/26, 30 INTERDEPARTMENTAL TRANSPORTATION; 9/27 ARLINGTON | $106.53 | B-1135 |
| DHGT20240722 | 2024-11-14 | Sep 29 → 30 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 9/29 NASHVILLE TO NEW YORK NY; 9/30 NEW YORK NY TO NASHVILLE | $490.96 | B-1135 |
| DHGT20240723 | 2024-11-14 | May 28 → Jun 1 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NASHVILLE AND RETURN | $294.20 | B-1135 |
| DHGT20240725 | 2024-11-14 | Sep 26, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY WASHINGTON DC TO NASHVILLE | $147.10 | B-1135 |
| DHGT20250003 | 2024-11-05 | Oct 2 → 5 | IndividualName withheld | STAFF TRANSPORTATION MEMPHIS TO THE FOLLOWING AND RETURN: 10/2 INTERDEPARTMENTAL TRANSPORTATION; 10/5 BARTLETT | $30.15 | B-1138 |
| DHGT20250005 | 2024-11-05 | Oct 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION BLOUNTVILLE TO JONESBOROUGH AND RETURN | $32.83 | B-1138 |
| DHGT20250012 | 2024-11-04 | Oct 2 → 18 | IndividualName withheld | STAFF TRANSPORTATION COOKEVILLE TO THE FOLLOWING AND RETURN: 10/2 LIVINGSTON; 10/4 CELINA; 10/8 JAMESTOWN; 10/10 MCMINNVILLE; 10/18 CROSSVILLE | $261.97 | B-1138 |
| DHGT20250017 | 2024-11-04 | Oct 3 → 15 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO THE FOLLOWING AND RETURN: 10/3 KINGSTON, KODAK; 10/7 ROCKWOOD, SEVIERVILLE; 10/11 OAK RIDGE; 10/15 PIGEON FORGE | $224.45 | B-1138 |
| DHGT20250018 | 2024-11-05 | Oct 16, 2024 | IndividualName withheld | STAFF PER DIEM | $22.58 | B-1138 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KNOXVILLE TO GATLINBURG AND RETURN | $57.62 | B-1138 |
| DHGT20250019 | 2024-11-08 | Oct 16 → 18 | IndividualName withheld | STAFF PER DIEM | $9.80 | B-1139 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO KNOXVILLE AND RETURN | $257.95 | B-1139 |
| DHGT20250020 | 2024-11-14 | Oct 9 → 23 | IndividualName withheld | STAFF TRANSPORTATION BLOUNTVILLE TO THE FOLLOWING AND RETURN TO JONESBOROUGH: 10/9, 10, 17 JONESBOROUGH; 10/11 ELIZABETHTON; 10/15, 22 NEWPORT; 10/16, 23 ERWIN; 10/18 GREENEVILLE | $392.62 | B-1139 |
| DHGT20250021 | 2024-12-02 | Oct 21 → 24 | IndividualName withheld | STAFF TRANSPORTATION COOKEVILLE TO THE FOLLOWING AND RETURN: 10/21 LIVINGSTON; 10/23 CROSSVILLE; 10/24 CRAB ORCHARD | $157.45 | B-1139 |
| DHGT20250022 | 2024-12-02 | Oct 10 → 29 | IndividualName withheld | STAFF TRANSPORTATION COOKEVILLE TO THE FOLLOWING AND RETURN: 10/10 GAINESBORO; 10/28 LAFAYETTE; 10/29 SMITHVILLE | $152.89 | B-1139 |
| DHGT20250023 | 2024-11-14 | Oct 21 → Nov 1 | IndividualName withheld | STAFF TRANSPORTATION BLOUNTVILLE TO THE FOLLOWING AND RETURN TO JONESBOROUGH: 10 /21, 28 ELIZABETHTON; 10/25 GREENEVILLE; 10/30 ERWIN; 11/1 BLOUNTVILLE TO GREENVILLE AND RETURN | $192.96 | B-1139 |
| DHGT20250024 | 2024-12-02 | Oct 1 → 17 | IndividualName withheld | STAFF TRANSPORTATION BLOUNTVILLE TO THE FOLLOWING AND RETURN: 10/1 ELIZABETHTON, HAMPTON, ERWIN; 10/2 ROGERSVILLE, GREENEVILLE; 10/3, 6 NEWPORT; 10 /4 MOUNTAIN CITY, JEFFERSON CITY; 10/9 ELIZABETHTON, ERWIN; 10/10 ERWIN, JONESBOROUGH; 10/11 JONESBOROUGH; 10/16 ERWIN, ELIZABETHTON; 10/17 NEWPORT, GREENEVILLE, JONESBOROUGH | $840.18 | B-1139 |
| DHGT20250025 | 2024-12-02 | Oct 18 → 31 | IndividualName withheld | STAFF TRANSPORTATION BLOUNTVILLE TO THE FOLLOWING AND RETURN: 10/18 MOUNTAIN CITY; 10 /24 MORRISTOWN, JONESBOROUGH; 10/25 MILLIGAN COLLEGE; 10/30 NEWPORT; 10/31 MOUNTAIN CITY, ELIZABETHTON | $355.10 | B-1139 |
| DHGT20250026 | 2024-12-02 | Oct 31, 2024 | IndividualName withheld | STAFF TRANSPORTATION COOKEVILLE TO CROSSVILLE AND RETURN | $57.62 | B-1139 |
| DHGT20250027 | 2024-11-14 | Oct 16, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NASHVILLE | $419.47 | B-1139 |
| DHGT20250028 | 2024-11-14 | Oct 3, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY NASHVILLE TO WASHINGTON DC | $104.10 | B-1139 |
| DHGT20250029 | 2024-11-14 | Oct 4, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY WASHINGTON DC TO NASHVILLE | $104.10 | B-1139 |
| DHGT20250044 | 2024-12-02 | Oct 1 → Nov 4 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $255.27 | B-1139 |
| DHGT20250047 | 2024-12-02 | Oct 5 → 23 | IndividualName withheld | STAFF TRANSPORTATION MEMPHIS TO THE FOLLOWING AND RETURN: 10/5, 7, 9 INTERDEPARTMENTAL TRANSPORTATION; 10/10 COVINGTON; 10/12, 17 MILLINGTON; 10/15, 18 MOSCOW; 10/22, 23 ARLINGTON | $647.22 | B-1139 |
| DHGT20250048 | 2024-12-02 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION CHATTANOOGA TO THE FOLLOWING AND RETURN: 10/1 SWEETWATER; 10/2 JASPER; 10/3 CLEVELAND, OCOEE; 10/24, 31 ATHENS; 10/28 PIKEVILLE; 10/29 MANCHESTER | $570.17 | B-1139 |
| DHGT20250049 | 2024-12-02 | Oct 9 → Nov 6 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO THE FOLLOWING AND RETURN: 10/9, 11/6 JACKSON; 10/15 INTERDEPARTMENTAL TRANSPORTATION | $397.98 | B-1139 |
| DHGT20250050 | 2024-12-02 | Nov 4 → 7 | IndividualName withheld | STAFF TRANSPORTATION BLOUNTVILLE TO THE FOLLOWING AND RETURN: 11/4 NEWPORT; 11/5 GREENEVILLE; 11/7 ELIZABETHTON | $168.84 | B-1139 |
| DHGT20250052 | 2024-12-02 | Nov 7 → 8 | IndividualName withheld | STAFF INCIDENTALS | $55.17 | B-1139 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $189.05 | B-1139 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COOKEVILLE TO NASHVILLE AND RETURN | $170.29 | B-1140 |
| DHGT20250053 | 2024-12-02 | Oct 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHATTANOOGA TO DAYTON AND RETURN | $50.92 | B-1140 |
| DHGT20250054 | 2024-12-02 | Nov 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHATTANOOGA TO NASHVILLE AND RETURN | $208.22 | B-1140 |
| DHGT20250055 | 2024-12-02 | Nov 8, 2024 | IndividualName withheld | STAFF INCIDENTALS | $37.76 | B-1140 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $217.00 | B-1140 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHATTANOOGA TO NASHVILLE AND RETURN | $253.15 | B-1140 |
| DHGT20250056 | 2024-12-02 | Nov 6, 2024 | IndividualName withheld | STAFF PER DIEM | $25.24 | B-1140 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO MURRAY KY AND RETURN | $192.96 | B-1140 |
| DHGT20250057 | 2024-12-19 | Nov 9 → 10 | IndividualName withheld | STAFF PER DIEM | $13.68 | B-1140 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO ALCOA, KNOXVILLE AND RETURN | $144.52 | B-1140 |
| DHGT20250058 | 2024-12-02 | Nov 13, 2024 | IndividualName withheld | STAFF PER DIEM | $17.12 | B-1140 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO KNOXVILLE AND RETURN | $253.26 | B-1140 |
| DHGT20250059 | 2024-12-06 | Nov 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.00 | B-1140 |
| DHGT20250060 | 2024-12-02 | Nov 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO GALLATIN AND RETURN | $54.27 | B-1140 |
| DHGT20250061 | 2024-12-02 | Nov 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO NASHVILLE AND RETURN | $229.81 | B-1140 |
| DHGT20250062 | 2024-12-10 | Nov 13 → 14 | IndividualName withheld | STAFF TRANSPORTATION BLOUNTVILLE TO THE FOLLOWING AND RETURN TO JONESBOROUGH: 11/13 ELIZABETHTON, 11/14 ERWIN | $77.05 | B-1140 |
| DHGT20250063 | 2024-12-09 | Oct 18 → 29 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO THE FOLLOWING AND RETURN: 10/18 LEBANON; PORTLAND; 10/19, 25, 28 GALLATIN; 10/21 LEBANON; 10/22 SPRINGFIELD; 10/23 HENDERSONVILLE; FRANKLIN; 10/29 FRANKLIN | $420.76 | B-1140 |
| DHGT20250064 | 2024-12-09 | Nov 7 → 8 | IndividualName withheld | STAFF INCIDENTALS | $61.92 | B-1140 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO NASHVILLE AND RETURN | $390.66 | B-1140 |
| DHGT20250065 | 2024-12-09 | Nov 8 → 9 | IndividualName withheld | STAFF INCIDENTALS | $37.76 | B-1140 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $217.00 | B-1140 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KNOXVILLE TO NASHVILLE AND RETURN | $239.86 | B-1140 |
| DHGT20250066 | 2024-12-09 | Nov 18 → 20 | IndividualName withheld | STAFF TRANSPORTATION BLOUNTVILLE TO THE FOLLOWING AND RETURN TO JONESBOROUGH: 11/18 MOUNTAIN CITY; 11/19 NEWPORT; 11/20 ERWIN | $217.75 | B-1140 |
| DHGT20250067 | 2024-12-09 | Nov 4 → 20 | IndividualName withheld | STAFF TRANSPORTATION 11/4, 20 KNOXVILLE TO OAK RIDGE AND RETURN | $111.89 | B-1140 |
| DHGT20250068 | 2025-01-07 | Oct 25 → Nov 19 | IndividualName withheld | STAFF TRANSPORTATION MEMPHIS TO THE FOLLOWING AND RETURN: 10/25 ARLINGTON; 10/29, 30, 11 /12, 14 INTERDEPARTMENTAL TRANSPORTATION; 11/11 SOMERVILLE; 11/13 ATOKA; 11/18, 19 MOSCOW | $446.22 | B-1140 |
| DHGT20250069 | 2025-01-03 | Nov 7 → 8 | IndividualName withheld | STAFF INCIDENTALS | $9.00 | B-1140 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $40.00 | B-1140 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MEMPHIS TO NASHVILLE AND RETURN | $328.03 | B-1140 |
| DHGT20250070 | 2024-12-30 | Nov 25, 2024 | IndividualName withheld | STAFF PER DIEM | $10.48 | B-1141 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BLOUNTVILLE TO MOUNTAIN CITY TO JONESBOROUGH | $80.40 | B-1141 |
| DHGT20250071 | 2024-12-20 | Nov 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION BLOUNTVILLE TO NEWPORT TO JONESBOROUGH | $97.82 | B-1141 |
| DHGT20250072 | 2024-12-20 | Nov 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION COOKEVILLE TO CROSSVILLE AND RETURN | $57.35 | B-1141 |
| DHGT20250073 | 2025-01-07 | Nov 1 → 22 | IndividualName withheld | STAFF TRANSPORTATION BLOUNTVILLE TO THE FOLLOWING AND RETURN: 11/1 GREENEVILLE, JONESBOROUGH; 11/7-8 NASHVILLE; 11/11 JOHNSON CITY, KINGSPORT, MOUNTAIN CITY; 11/13 LIMESTONE, BRISTOL, GREENEVILLE; 11/15 ELIZABETHTON, JOHNSON CITY; 11/21 NEWPORT; 11/22 KINGSPORT, BRISTOL, GREENEVILLE | $908.52 | B-1141 |
| DHGT20250079 | 2024-12-20 | Nov 2 → 25 | IndividualName withheld | STAFF TRANSPORTATION 11/2 CLEVELAND TO SODDY DAISY, SALE CREEK AND RETURN; CHATTANOOGA TO THE FOLLOWING AND RETURN: 11/4 PIKEVILLE; 11/5 MANCHESTER; 11/7 SOUTH PITTSBURG; 11/11 BENTON, CLEVELAND; 11/13 COPPERHILL; 11/18 DAYTON, DUNLAP, PELHAM; 11/19 CLEVELAND, ATHENS; 11/25 SWEETWATER, RICEVILLE | $775.86 | B-1141 |
| DHGT20250080 | 2024-12-19 | Nov 20, 2024 | IndividualName withheld | STAFF PER DIEM | $13.94 | B-1141 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO SHELBYVILLE AND RETURN | $89.78 | B-1141 |
| DHGT20250082 | 2025-01-06 | Dec 5 → 6 | IndividualName withheld | STAFF INCIDENTALS | $37.48 | B-1141 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO NASHVILLE AND RETURN | $215.26 | B-1141 |
| DHGT20250083 | 2024-12-22 | Dec 5, 2024 | IndividualName withheld | STAFF PER DIEM | $15.75 | B-1141 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO COLUMBIA AND RETURN | $79.06 | B-1141 |
| DHGT20250084 | 2025-01-10 | Dec 5 → 6 | IndividualName withheld | STAFF INCIDENTALS | $89.64 | B-1141 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO NASHVILLE AND RETURN | $228.58 | B-1141 |
| DHGT20250085 | 2025-02-06 | Nov 11 → Dec 4 | IndividualName withheld | STAFF TRANSPORTATION MINOR HILL TO THE FOLLOWING AND RETURN: 11/11 FAYETTEVILLE, PULASKI; 11/12 MURFREESBORO, SHELBYVILLE, COLUMBIA; 11/13 LAWRENCEBURG, ETHRIDGE, LEOMA; 11/19 WAYNESBORO, CLIFTON, HOHENWALD; 11/20 SHELBYVILLE; 11/21 MURFREESBORO; 11/25 PULASKI; 11 /26 COLUMBIA; 12/3 MURFREESBORO, FAYETTEVILLE; 12/4 MOUNT PLEASANT, PULASKI | $899.14 | B-1141 |
| DHGT20250086 | 2024-12-19 | Dec 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION MINOR HILL TO THE FOLLOWING AND RETURN: 12/5 COLUMBIA, FAYETTEVILLE; 12/6 MOUNT PLEASANT, SPRING HILL, COLUMBIA | $188.27 | B-1141 |
| DHGT20250098 | 2025-01-07 | Dec 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO LA FOLLETTE, JACKSBORO, MAYNARDVILLE AND RETURN | $125.29 | B-1141 |
| DHGT20250099 | 2025-01-06 | Dec 9, 2024 | IndividualName withheld | STAFF PER DIEM | $10.37 | B-1141 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BLOUNTVILLE TO MOUNTAIN CITY AND RETURN | $80.40 | B-1141 |
| DHGT20250100 | 2025-01-06 | Dec 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION BLOUNTVILLE TO NEWPORT AND RETURN | $91.79 | B-1141 |
| DHGT20250101 | 2025-01-07 | Nov 13 → Dec 13 | IndividualName withheld | STAFF TRANSPORTATION COOKEVILLE TO THE FOLLOWING AND RETURN: 11/13 MCMINNVILLE; 12/6 CROSSVILLE; 12/11 JAMESTOWN; 12/13 RED BOILING SPRINGS | $233.16 | B-1141 |
| DHGT20250102 | 2025-01-07 | Dec 13, 2024 | IndividualName withheld | STAFF PER DIEM | $32.69 | B-1142 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO KNOXVILLE AND RETURN | $270.68 | B-1142 |
| DHGT20250103 | 2025-01-07 | Dec 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHATTANOOGA TO KNOXVILLE AND RETURN | $153.08 | B-1142 |
| DHGT20250104 | 2025-01-06 | Dec 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHATTANOOGA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.22 | B-1142 |
| DHGT20250105 | 2025-01-07 | Dec 10 → 18 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO THE FOLLOWING AND RETURN: 12/10 HALLS, ALCOA; 12/12 HALLS, CLINTON; 12/18 KODAK, SEVIERVILLE, ALCOA | $128.64 | B-1142 |
| DHGT20250106 | 2025-01-07 | Dec 4 → 17 | IndividualName withheld | STAFF TRANSPORTATION BLOUNTVILLE TO THE FOLLOWING AND RETURN: 12/4 MORRISTOWN; 12/5 ELIZABETHTON, JOHNSON CITY, BRISTOL; 12/6, 16 ROGERSVILLE; 12/9 GREENEVILLE; 12/12 CHUCKEY; 12/17 NEWPORT, GREENEVILLE, JONESBOROUGH, GREENEVILLE | $503.17 | B-1142 |
| DHGT20250110 | 2025-01-27 | Dec 16 → 17 | IndividualName withheld | STAFF INCIDENTALS | $22.33 | B-1142 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $122.00 | B-1142 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE AND RETURN | $70.74 | B-1142 |
| DHGT20250111 | 2025-01-08 | Dec 21, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY WASHINGTON DC TO NASHVILLE | $493.10 | B-1142 |
| DHGT20250112 | 2025-01-08 | Dec 16 → 17 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NASHVILLE AND RETURN | $498.19 | B-1142 |
| DHGT20250113 | 2025-01-08 | Dec 13, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR L PIEVE WASHINGTON DC TO NASHVILLE AND RETURN | $208.20 | B-1142 |
| DHGT20250114 | 2025-01-08 | Dec 16, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY NASHVILLE TO WASHINGTON DC | $249.10 | B-1142 |
| DHGT20250115 | 2025-01-08 | Dec 7, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MIAMI FL AND RETURN | $638.95 | B-1142 |
| DHGT20250116 | 2025-01-08 | Dec 7, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MIAMI FL AND RETURN | $638.95 | B-1142 |
| DHGT20250117 | 2025-01-08 | Dec 12, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY WASHINGTON DC TO NASHVILLE | $264.98 | B-1142 |
| DHGT20250118 | 2025-01-08 | Dec 9, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY NASHVILLE TO WASHINGTON DC | $438.98 | B-1142 |
| DHGT20250119 | 2025-01-08 | Dec 5, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY WASHINGTON DC TO NASHVILLE | $249.10 | B-1142 |
| DHGT20250120 | 2025-01-08 | Dec 5 → 6 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NASHVILLE AND RETURN | $498.19 | B-1142 |
| DHGT20250121 | 2025-01-08 | Dec 2, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY NASHVILLE TO WASHINGTON DC | $398.48 | B-1142 |
| DHGT20250122 | 2025-01-09 | Dec 3 → 18 | IndividualName withheld | STAFF TRANSPORTATION 12/3 CHATTANOOGA TO CLEVELAND, CHATTANOOGA TO CLEVELAND; CHATTANOOGA TO THE FOLLOWING AND RETURN: 12/4,11 ATHENS; 12/12 CHARLESTON; 12/14 BENTON; 12/17 TULLAHOMA; 12/18 SWEETWATER | $530.64 | B-1142 |
| DHGT20250123 | 2025-01-17 | Nov 5, 2024 → Jan 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $348.40 | B-1142 |
| DHGT20250126 | 2025-01-17 | Oct 6 → 8 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO KNOXVILLE, SEVIERVILLE AND RETURN | $706.18 | B-1142 |
| DHGT20250127 | 2025-02-04 | Jan 18 → 21 | IndividualName withheld | STAFF INCIDENTALS | $168.77 | B-1142 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,152.00 | B-1142 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO WASHINGTON DC AND RETURN | $296.37 | B-1143 |
| DHGT20250128 | 2025-01-30 | Jan 6 → 17 | IndividualName withheld | STAFF TRANSPORTATION COOKEVILLE TO THE FOLLOWING AND RETURN: 1/6 CROSSVILLE; 1/16 GAINESBORO; 1/17 JAMESTOWN | $139.36 | B-1143 |
| DHGT20250152 | 2025-01-30 | Jan 26, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY WASHINGTON DC TO NASHVILLE | $493.30 | B-1143 |
| DHGT20250153 | 2025-01-30 | Jan 16, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY NASHVILLE TO WASHINGTON DC | $249.30 | B-1143 |
| DHGT20250154 | 2025-02-04 | Jan 24, 2025 | IndividualName withheld | STAFF PER DIEM | $40.62 | B-1143 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MEMPHIS TO NASHVILLE AND RETURN | $301.50 | B-1143 |
| DHGT20250155 | 2025-02-06 | Jan 6 → 23 | IndividualName withheld | STAFF TRANSPORTATION MEMPHIS TO THE FOLLOWING AND RETURN: 1/6, 14, 16 COLLIERVILLE; 1/7 MUNFORD; 1/8 ARLINGTON; 1/9 HALLS; 1/17 BARTLETT; 1/22 INTERDEPARTMENTAL TRANSPORTATION; 1/23 BROWNSVILLE | $461.09 | B-1143 |
| DHGT20250156 | 2025-02-06 | Jan 25 → 27 | IndividualName withheld | STAFF PER DIEM | $11.51 | B-1143 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO KNOXVILLE AND RETURN | $248.57 | B-1143 |
| DHGT20250157 | 2025-02-06 | Jan 7 → 23 | IndividualName withheld | STAFF TRANSPORTATION MINOR HILL TO THE FOLLOWING AND RETURN: 1/7, 23 FAYETTEVILLE, WINCHESTER; 1/8 MURFREESBORO; 1/14 PULASKI, NASHVILLE; 1/15 FAYETTEVILLE | $533.32 | B-1143 |
| DHGT20250158 | 2025-02-07 | Jan 4 → 28 | IndividualName withheld | STAFF TRANSPORTATION CHATTANOOGA TO THE FOLLOWING AND RETURN: 1/4 SODDY DAISY, PIKEVILLE; 1/7 CLEVELAND, DAYTON; 1/9 TULLAHOMA; 1/14 MANCHESTER, SEWANEE; 1/16 ATHENS, SWEETWATER; 1/24 CLEVELAND; 1/28 MADISONVILLE, CLEVELAND | $650.57 | B-1143 |
| DHGT20250159 | 2025-02-07 | Jan 13 → 30 | IndividualName withheld | STAFF TRANSPORTATION BLOUNTVILLE TO THE FOLLOWING AND RETURN: 1/13 GREENEVILLE; 1/16 KINGSPORT, MOUNTAIN CITY; 1/17 ERWIN, NEWPORT; 1/30 ELIZABETHTON, GREENEVILLE, ELIZABETHTON | $368.50 | B-1143 |
| DHGT20250160 | 2025-02-07 | Jan 28, 2025 | IndividualName withheld | STAFF PER DIEM | $19.43 | B-1143 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO LAWRENCEBURG, PULASKI, FAYETTEVILLE AND RETURN | $183.58 | B-1143 |
| DHGT20250161 | 2025-02-07 | Jan 5 → 27 | IndividualName withheld | STAFF TRANSPORTATION KNOXVILLE TO THE FOLLOWING AND RETURN: 1/5 CORRYTON; 1/6 POWELL; 1/23 HARRIMAN, CLINTON; 1/27 LOUISVILLE | $147.40 | B-1143 |
| DHGT20250163 | 2025-03-04 | Feb 3, 2025 | IndividualName withheld | STAFF PER DIEM | $9.93 | B-1143 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NASHVILLE TO DAYTON AND RETURN | $232.40 | B-1143 |
| DHGT20250164 | 2025-03-04 | Jan 7 → Feb 4 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $264.65 | B-1143 |
| DHGT20250166 | 2025-03-04 | Jan 23 → Feb 6 | IndividualName withheld | STAFF TRANSPORTATION COOKEVILLE TO THE FOLLOWING AND RETURN: 1/23 GORDONSVILLE; 1/27 JAMESTOWN; 2/6 NASHVILLE | $255.30 | B-1143 |
| DHGT20250167 | 2025-03-04 | Feb 6 → 7 | IndividualName withheld | STAFF INCIDENTALS | $30.78 | B-1143 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $168.86 | B-1143 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHATTANOOGA TO NASHVILLE AND RETURN | $254.45 | B-1143 |
| DHGT20250168 | 2025-02-21 | Jan 18 → 21 | IndividualName withheld | STAFF PER DIEM ADDITIONAL EXPENSE FOR TRIP NASHVILLE TO WASHINGTON DC AND RETURN | $110.17 | B-1143 |
| DHGT20250169 | 2025-03-05 | Feb 6 → 7 | IndividualName withheld | STAFF INCIDENTALS | $26.45 | B-1144 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $143.00 | B-1144 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KNOXVILLE TO NASHVILLE AND RETURN | $279.57 | B-1144 |
| DHGT20250170 | 2025-03-03 | Feb 6, 2025 | IndividualName withheld | STAFF PER DIEM BLOUNTVILLE TO NASHVILLE AND RETURN | $14.92 | B-1144 |
| DHGT20250171 | 2025-02-24 | Feb 6 → 7 | IndividualName withheld | STAFF INCIDENTALS | $28.31 | B-1144 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $178.53 | B-1144 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MEMPHIS TO COLLIERVILLE, NASHVILLE, COLLIERVILLE AND RETURN | $136.91 | B-1144 |
| DHGT20250172 | 2025-03-05 | Feb 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHATTANOOGA TO CLEVELAND AND RETURN | $47.60 | B-1144 |
| DHGT20250173 | 2025-03-04 | Feb 6 → 7 | IndividualName withheld | STAFF INCIDENTALS | $10.88 | B-1144 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $50.00 | B-1144 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MEMPHIS TO NASHVILLE AND RETURN | $362.89 | B-1144 |
| DHGT20250174 | 2025-02-27 | Jan 28 → Feb 12 | IndividualName withheld | STAFF TRANSPORTATION MEMPHIS TO THE FOLLOWING AND RETURN: 1/28, 30, 2/4, 11, 12 INTERDEPARTMENTAL TRANSPORTATION; 1/31, 2/10 BARTLETT; 2/5 STANTON | $307.53 | B-1144 |
| DHGT20250175 | 2025-03-05 | Feb 10 → 13 | IndividualName withheld | STAFF TRANSPORTATION COOKEVILLE TO THE FOLLOWING AND RETURN: 2/10 LIVINGSTON; 2/13 MCMINNVILLE | $98.70 | B-1144 |
| DHGT20250176 | 2025-03-04 | Feb 6 → 7 | IndividualName withheld | STAFF INCIDENTALS | $32.32 | B-1144 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $218.59 | B-1144 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO NASHVILLE AND RETURN | $259.45 | B-1144 |
| DHGT20250177 | 2025-02-24 | Feb 10, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY NASHVILLE TO WASHINGTON DC | $249.30 | B-1144 |
| DHGT20250178 | 2025-02-24 | Feb 3, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY NASHVILLE TO WASHINGTON DC | $249.30 | B-1144 |
| DHGT20250179 | 2025-03-04 | Feb 10 → 12 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] HUNTSVILLE AL TO WASHINGTON DC AND RETURN | $533.96 | B-1144 |
| DHGT20250180 | 2025-02-24 | Jan 14, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY WASHINGTON DC TO NASHVILLE | $142.30 | B-1144 |
| DHGT20250181 | 2025-02-24 | Jan 27, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY NASHVILLE TO WASHINGTON DC | $249.30 | B-1144 |
| DHGT20250182 | 2025-02-24 | Jan 13, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY NASHVILLE TO WASHINGTON DC | $249.30 | B-1144 |
| DHGT20250183 | 2025-02-24 | Jan 9, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY WASHINGTON DC TO NASHVILLE | $104.30 | B-1144 |
| DHGT20250184 | 2025-02-24 | Jan 5, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY NASHVILLE TO WASHINGTON DC | $399.48 | B-1144 |
| DHGT20250185 | 2025-02-24 | Dec 5 → 6 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 12/5 WASHINGTON DC TO NASHVILLE; 12/6 NASHVILLE TO WASHINGTON DC | $498.20 | B-1144 |
| DHGT20250186 | 2025-02-21 | Jan 18 → 21 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] NASHVILLE TO WASHINGTON DC AND RETURN | $986.60 | B-1144 |
| DHGT20250187 | 2025-02-21 | Nov 20, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MEMPHIS | $285.10 | B-1145 |
| DHGT20250188 | 2025-02-21 | Nov 18, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] MEMPHIS TO WASHINGTON DC | $285.10 | B-1145 |
| DHGT20250190 | 2025-02-21 | Nov 16, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NASHVILLE | $324.47 | B-1145 |
| DHGT20250191 | 2025-02-21 | Nov 21, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY WASHINGTON DC TO NASHVILLE | $173.48 | B-1145 |
| DHGT20250192 | 2025-02-21 | Nov 7, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] NASHVILLE TO WASHINGTON DC | $319.48 | B-1145 |
| DHGT20250193 | 2025-02-21 | Nov 14, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HAGERTY WASHINGTON DC TO NASHVILLE | $173.48 | B-1145 |
| DHGT20250194 | 2025-02-21 | Oct 27 → 31 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NASHVILLE AND RETURN | $555.95 | B-1145 |
| DHGT20250223 | 2025-03-07 | Jan 31, 2025 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO PETERSBURG AND RETURN | $104.52 | B-1145 |
| DHGT20250224 | 2025-03-13 | Feb 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO COOKEVILLE AND RETURN | $109.90 | B-1145 |
| DHGT20250226 | 2025-03-07 | Feb 10 → 11 | IndividualName withheld | STAFF INCIDENTALS | $64.88 | B-1145 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $254.20 | B-1145 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINOR HILL TO HUNTSVILLE AL, WASHINGTON DC, HUNTSVILLE AL AND RETURN | $41.71 | B-1145 |
| DHGT20250227 | 2025-03-09 | Feb 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION NASHVILLE TO PORTLAND AND RETURN | $65.10 | B-1145 |
| DHGT20250228 | 2025-03-13 | Feb 6 → 7 | IndividualName withheld | STAFF INCIDENTALS | $26.45 | B-1145 |