| DISK21700557 | 2017-04-10 | Jan 17 → 20 | IndividualName withheld | STAFF INCIDENTALS | $79.20 | B-1239 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $562.49 | B-1239 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN | $377.21 | B-1239 |
| DISK21700688 | 2017-04-04 | Mar 16 → 20 | IndividualName withheld | STAFF PER DIEM | $9.08 | B-1239 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSONVILLE FL, BRUNSWICK, JACKSONVILLE FL AND RETURN | $572.09 | B-1239 |
| DISK21700690 | 2017-04-04 | Mar 6 → 7 | IndividualName withheld | STAFF PER DIEM | $155.60 | B-1239 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WARNER ROBINS TO HILTON HEAD ISLAND SC AND RETURN | $220.47 | B-1239 |
| DISK21700740 | 2017-04-04 | Mar 16, 2017 | IndividualName withheld | STAFF PER DIEM | $5.77 | B-1239 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WARNER ROBINS TO MILLEDGEVILLE AND RETURN | $60.67 | B-1239 |
| DISK21700753 | 2017-04-05 | Feb 17, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON WASHINGTON DC TO ATLANTA | $257.20 | B-1239 |
| DISK21700755 | 2017-04-05 | Mar 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.15 | B-1239 |
| DISK21700756 | 2017-04-06 | Mar 20 → 24 | IndividualName withheld | STAFF PER DIEM | $1,192.53 | B-1239 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN | $630.56 | B-1239 |
| DISK21700759 | 2017-04-11 | Mar 21 → 23 | IndividualName withheld | STAFF INCIDENTALS | $70.18 | B-1239 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $499.43 | B-1239 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DUNWOODY TO WASHINGTON DC TO ATLANTA | $401.65 | B-1239 |
| DISK21700760 | 2017-04-11 | Mar 28 → 30 | IndividualName withheld | STAFF INCIDENTALS | $70.18 | B-1239 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $560.92 | B-1239 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DUNWOODY TO WASHINGTON DC AND RETURN | $517.25 | B-1239 |
| DISK21700761 | 2017-05-02 | Mar 21, 2017 | IndividualName withheld | STAFF PER DIEM | $9.72 | B-1239 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO CONYERS AND RETURN | $40.13 | B-1239 |
| DISK21700762 | 2017-05-03 | Mar 23, 2017 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1240 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO MCDONOUGH, ATHENS AND RETURN | $96.84 | B-1240 |
| DISK21700763 | 2017-04-07 | Mar 28, 2017 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1240 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WINDER AND RETURN | $56.18 | B-1240 |
| DISK21700764 | 2017-04-07 | Mar 29, 2017 | IndividualName withheld | STAFF PER DIEM | $10.36 | B-1240 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN | $77.04 | B-1240 |
| DISK21700767 | 2017-04-10 | Mar 27, 2017 | IndividualName withheld | STAFF PER DIEM | $10.62 | B-1240 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WARNER ROBINS TO OCILLA, FITZGERALD AND RETURN | $105.02 | B-1240 |
| DISK21700768 | 2017-04-07 | Mar 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION WARNER ROBINS TO MACON, WARNER ROBINS, VIENNA, CORDELE AND RETURN | $72.28 | B-1240 |
| DISK21700769 | 2017-04-07 | Mar 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION WARNER ROBINS TO PERRY AND RETURN | $14.50 | B-1240 |
| DISK21700770 | 2017-04-07 | Mar 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION WARNER ROBINS TO AMERICUS AND RETURN | $79.50 | B-1240 |
| DISK21700771 | 2017-04-07 | Mar 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION WARNER ROBINS TO MACON AND RETURN | $34.08 | B-1240 |
| DISK21700775 | 2017-04-10 | Mar 30, 2017 | AVIATION DEVELOPMENT GROUP LLC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON KENNESAW TO WASHINGTON DC AND RETURN | $12,126.75 | B-1240 |
| DISK21700776 | 2017-04-13 | Apr 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO MONTICELLO, MOUNT AIRY AND RETURN | $138.03 | B-1240 |
| DISK21700777 | 2017-04-13 | Apr 5, 2017 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1240 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN | $76.51 | B-1240 |
| DISK21700778 | 2017-04-12 | Apr 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO MADISON AND RETURN | $68.48 | B-1240 |
| DISK21700781 | 2017-04-26 | Apr 13 → 16 | IndividualName withheld | STAFF PER DIEM | $14.30 | B-1240 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO AUGUSTA AND RETURN | $342.95 | B-1240 |
| DISK21700782 | 2017-04-28 | Apr 4 → 6 | IndividualName withheld | STAFF INCIDENTALS | $70.18 | B-1240 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $565.63 | B-1240 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DUNWOODY TO WASHINGTON DC AND RETURN | $480.95 | B-1240 |
| DISK21700783 | 2017-04-28 | Mar 27 → 29 | IndividualName withheld | STAFF PER DIEM | $625.98 | B-1240 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN | $465.68 | B-1240 |
| DISK21700784 | 2017-04-28 | Mar 29 → 31 | IndividualName withheld | STAFF PER DIEM | $619.61 | B-1240 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN | $564.80 | B-1240 |
| DISK21700785 | 2017-04-28 | Apr 10 → 13 | IndividualName withheld | STAFF PER DIEM | $890.15 | B-1240 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN | $634.40 | B-1240 |
| DISK21700788 | 2017-04-26 | Apr 6, 2017 | AVIATION DEVELOPMENT GROUP LLC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON KENNESAW TO WASHINGTON DC AND RETURN | $12,126.75 | B-1240 |
| DISK21700789 | 2017-04-26 | Feb 24 → 25 | IndividualName withheld | STAFF INCIDENTALS | $58.84 | B-1240 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $287.80 | B-1240 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN | $773.40 | B-1240 |
| DISK21700790 | 2017-04-25 | Apr 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION WARNER ROBINS TO MACON AND RETURN | $26.38 | B-1240 |
| DISK21700791 | 2017-04-25 | Apr 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION WARNER ROBINS TO MONTEZUMA AND RETURN | $55.59 | B-1240 |
| DISK21700792 | 2017-04-25 | Apr 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION WARNER ROBINS TO MILLEDGEVILLE, GRAY, FORSYTH AND RETURN | $76.61 | B-1240 |
| DISK21700793 | 2017-04-25 | Apr 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION WARNER ROBINS TO AMERICUS AND RETURN | $60.46 | B-1240 |
| DISK21700794 | 2017-04-25 | Apr 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION WARNER ROBINS TO PERRY AND RETURN | $14.02 | B-1241 |
| DISK21700795 | 2017-04-25 | Apr 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION WARNER ROBINS TO CENTERVILLE, DUBLIN AND RETURN | $57.57 | B-1241 |
| DISK21700796 | 2017-04-25 | Apr 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION WARNER ROBINS TO BYRON, MACON AND RETURN | $30.39 | B-1241 |
| DISK21700797 | 2017-04-25 | Apr 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION WARNER ROBINS TO FORT VALLEY, WARNER ROBINS, PERRY AND RETURN | $30.28 | B-1241 |
| DISK21700798 | 2017-04-26 | Apr 13 → 14 | IndividualName withheld | STAFF PER DIEM | $9.33 | B-1241 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WARNER ROBINS TO MACON, WARNER ROBINS, CENTERVILLE, WRAY, OCILLA, FITZGERALD AND RETURN | $146.22 | B-1241 |
| DISK21700799 | 2017-04-25 | Apr 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.52 | B-1241 |
| DISK21700800 | 2017-04-25 | Apr 11, 2017 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1241 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WINDER AND RETURN | $54.04 | B-1241 |
| DISK21700801 | 2017-04-25 | Apr 12, 2017 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1241 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO MONROE, BRASELTON AND RETURN | $67.95 | B-1241 |
| DISK21700802 | 2017-04-25 | Apr 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN | $90.14 | B-1241 |
| DISK21700803 | 2017-04-28 | Apr 10 → 17 | IndividualName withheld | STAFF PER DIEM | $173.77 | B-1241 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MACON, MILLEDGEVILLE, MACON, ATHENS, AUGUSTA, MACON, AUGUSTA AND RETURN | $943.21 | B-1241 |
| DISK21700804 | 2017-05-02 | Mar 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO GAINESVILLE AND RETURN | $60.99 | B-1241 |
| DISK21700805 | 2017-05-02 | Apr 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN | $82.93 | B-1241 |
| DISK21700806 | 2017-05-02 | Apr 19, 2017 | IndividualName withheld | STAFF PER DIEM | $7.39 | B-1241 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO GAINESVILLE AND RETURN | $67.41 | B-1241 |
| DISK21700807 | 2017-05-02 | Apr 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO WINDER AND RETURN | $49.22 | B-1241 |
| DISK21700808 | 2017-05-08 | Apr 18, 2017 | IndividualName withheld | STAFF PER DIEM | $13.57 | B-1241 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO ATHENS, MCDONOUGH AND RETURN | $96.84 | B-1241 |
| DISK21700809 | 2017-05-02 | Apr 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO HAMPTON AND RETURN | $35.31 | B-1241 |
| DISK21700810 | 2017-05-02 | Apr 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ATHENS, GREENSBORO AND RETURN | $99.51 | B-1241 |
| DISK21700811 | 2017-05-02 | Apr 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO JACKSON AND RETURN | $57.25 | B-1241 |
| DISK21700812 | 2017-05-02 | Apr 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION WARNER ROBINS TO PERRY, VIENNA AND RETURN | $42.05 | B-1241 |
| DISK21700813 | 2017-05-02 | Apr 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION WARNER ROBINS TO HAWKINSVILLE AND RETURN | $36.54 | B-1241 |
| DISK21700814 | 2017-05-03 | Apr 19, 2017 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1241 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WARNER ROBINS TO MILLEDGEVILLE AND RETURN | $81.05 | B-1241 |
| DISK21700815 | 2017-05-02 | Apr 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION WARNER ROBINS TO MACON AND RETURN | $31.24 | B-1241 |
| DISK21700816 | 2017-05-02 | Apr 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION WARNER ROBINS TO MACON AND RETURN | $33.60 | B-1241 |
| DISK21700817 | 2017-05-03 | Apr 22, 2017 | IndividualName withheld | STAFF PER DIEM | $10.62 | B-1241 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WARNER ROBINS TO ATHENS AND RETURN | $128.40 | B-1241 |
| DISK21700818 | 2017-05-08 | Apr 15 → 23 | IndividualName withheld | STAFF PER DIEM | $586.96 | B-1242 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSONVILLE FL, SAINT SIMONS ISLAND, SAVANNAH, ATLANTA, COLUMBUS, TIFTON, JACKSONVILLE FL AND RETURN | $898.59 | B-1242 |
| DISK21700819 | 2017-05-03 | Apr 18 → 20 | IndividualName withheld | STAFF PER DIEM | $630.01 | B-1242 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN | $590.86 | B-1242 |
| DISK21700833 | 2017-05-09 | Apr 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROSWELL TO MARIETTA AND RETURN | $19.26 | B-1242 |
| DISK21700834 | 2017-05-15 | Apr 24, 2017 | IndividualName withheld | STAFF PER DIEM | $21.27 | B-1242 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WARNER ROBINS TO DUBLIN, SAVANNAH AND RETURN | $187.20 | B-1242 |
| DISK21700835 | 2017-05-09 | Apr 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION WARNER ROBINS TO PERRY, WARNER ROBINS, AMERICUS AND RETURN | $87.95 | B-1242 |
| DISK21700836 | 2017-05-09 | Apr 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION WARNER ROBINS TO MACON AND RETURN | $27.45 | B-1242 |
| DISK21700837 | 2017-05-09 | Apr 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION WARNER ROBINS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.65 | B-1242 |
| DISK21700838 | 2017-05-09 | Apr 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION WARNER ROBINS TO PERRY, MACON AND RETURN | $33.49 | B-1242 |
| DISK21700839 | 2017-05-15 | Apr 17 → 23 | IndividualName withheld | STAFF PER DIEM | $114.70 | B-1242 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAVANNAH, STATESBORO, SAVANNAH, GAINESVILLE, RUTLEDGE, AUGUSTA, AIKEN SC, BROOKLET, SAVANNAH AND RETURN | $1,107.66 | B-1242 |
| DISK21700840 | 2017-05-10 | Apr 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO TOCCOA AND RETURN | $108.61 | B-1242 |
| DISK21700841 | 2017-05-10 | Apr 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO HARTWELL AND RETURN | $118.77 | B-1242 |
| DISK21700842 | 2017-05-09 | Apr 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO DAWSONVILLE AND RETURN | $62.06 | B-1242 |
| DISK21700843 | 2017-05-12 | Apr 3 → 4 | IndividualName withheld | STAFF PER DIEM | $224.96 | B-1242 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO NEW ORLEANS LA AND RETURN | $562.46 | B-1242 |
| DISK21700844 | 2017-05-18 | Apr 29 → 30 | IndividualName withheld | NOMINATING BOARD MEMBER TRANSPORTION FARMINGTON MO TO SAINT LOUIS MO, ATLANTA, BOISE ID AND RETURN | $272.20 | B-1242 |
| DISK21700845 | 2017-05-26 | Apr 24 → 27 | IndividualName withheld | STAFF INCIDENTALS | $105.27 | B-1242 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $846.02 | B-1242 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC TO DUNWOODY | $596.37 | B-1242 |
| DISK21700846 | 2017-06-05 | May 2 → 4 | IndividualName withheld | STAFF INCIDENTALS | $74.54 | B-1242 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $545.18 | B-1242 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DUNWOODY TO WASHINGTON DC TO ATLANTA | $406.75 | B-1242 |
| DISK21700847 | 2017-05-18 | May 5 → 7 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN | $603.46 | B-1242 |
| DISK21700849 | 2017-05-17 | Mar 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO DECATUR AND RETURN | $14.98 | B-1242 |
| DISK21700850 | 2017-05-17 | Mar 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.73 | B-1242 |
| DISK21700851 | 2017-05-17 | Mar 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.01 | B-1242 |
| DISK21700852 | 2017-05-17 | Mar 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO NORCROSS AND RETURN | $24.08 | B-1242 |
| DISK21700853 | 2017-05-17 | Mar 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.98 | B-1242 |
| DISK21700854 | 2017-05-17 | Mar 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.77 | B-1242 |
| DISK21700855 | 2017-05-17 | Mar 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.56 | B-1242 |
| DISK21700856 | 2017-05-17 | Apr 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO GRAYSON AND RETURN | $43.34 | B-1243 |
| DISK21700857 | 2017-05-17 | Apr 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.31 | B-1243 |
| DISK21700858 | 2017-05-17 | Apr 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO MARIETTA AND RETURN | $43.34 | B-1243 |
| DISK21700859 | 2017-05-17 | Apr 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO DULUTH AND RETURN | $32.64 | B-1243 |
| DISK21700860 | 2017-05-17 | Apr 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO MARIETTA AND RETURN | $36.92 | B-1243 |
| DISK21700861 | 2017-05-17 | Apr 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO MARIETTA AND RETURN | $39.59 | B-1243 |
| DISK21700862 | 2017-05-17 | Apr 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.52 | B-1243 |
| DISK21700863 | 2017-05-17 | Apr 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO MARIETTA AND RETURN | $41.20 | B-1243 |
| DISK21700864 | 2017-05-17 | Apr 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO MARIETTA AND RETURN | $59.92 | B-1243 |
| DISK21700865 | 2017-05-17 | Apr 25, 2017 | IndividualName withheld | STAFF PER DIEM | $6.25 | B-1243 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN | $75.44 | B-1243 |
| DISK21700866 | 2017-05-17 | Apr 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO WATKINSVILLE AND RETURN | $64.74 | B-1243 |
| DISK21700867 | 2017-05-24 | Apr 27, 2017 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1243 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO CONYERS AND RETURN | $39.06 | B-1243 |
| DISK21700868 | 2017-05-17 | May 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO MADISON, GREENSBORO, EATONTON AND RETURN | $97.91 | B-1243 |
| DISK21700869 | 2017-05-17 | May 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO COVINGTON AND RETURN | $42.27 | B-1243 |
| DISK21700870 | 2017-05-17 | May 3, 2017 | IndividualName withheld | STAFF PER DIEM | $5.00 | B-1243 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO JEFFERSON AND RETURN | $62.60 | B-1243 |
| DISK21700871 | 2017-05-17 | May 4, 2017 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1243 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN | $74.37 | B-1243 |
| DISK21700872 | 2017-05-24 | May 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO DALTON, NEWNAN AND RETURN | $125.19 | B-1243 |
| DISK21700874 | 2017-05-23 | Jan 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO SAVANNAH AND RETURN | $98.44 | B-1243 |
| DISK21700875 | 2017-05-23 | Jan 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO JESUP AND RETURN | $59.39 | B-1243 |
| DISK21700876 | 2017-05-24 | Jan 11 → 12 | IndividualName withheld | STAFF PER DIEM | $24.92 | B-1243 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO RICHMOND HILL, AUGUSTA AND RETURN | $242.36 | B-1243 |
| DISK21700877 | 2017-05-23 | Jan 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO SAINT MARYS AND RETURN | $62.60 | B-1243 |
| DISK21700878 | 2017-05-24 | Jan 17 → 18 | IndividualName withheld | STAFF PER DIEM | $159.62 | B-1243 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO SAVANNAH AND RETURN | $99.51 | B-1243 |
| DISK21700879 | 2017-05-23 | Jan 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO JEKYLL ISLAND, BRUNSWICK AND RETURN | $34.36 | B-1243 |
| DISK21700880 | 2017-05-24 | Jan 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO CLAXTON AND RETURN | $108.61 | B-1243 |
| DISK21700881 | 2017-05-24 | Jan 25 → 27 | IndividualName withheld | STAFF PER DIEM | $316.29 | B-1243 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO DUBLIN, FORSYTH, ATLANTA, MCDONOUGH, MACON AND RETURN | $389.64 | B-1243 |
| DISK21700882 | 2017-05-24 | Jan 30 → 31 | IndividualName withheld | STAFF PER DIEM | $127.34 | B-1243 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO WAYNESBORO AND RETURN | $199.02 | B-1243 |
| DISK21700883 | 2017-05-23 | Jan 4 → 24 | IndividualName withheld | STAFF TRANSPORTATION SAINT SIMONS ISLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.24 | B-1244 |
| DISK21700884 | 2017-05-24 | Feb 5 → 6 | IndividualName withheld | STAFF PER DIEM | $184.39 | B-1244 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO METTER, ATLANTA AND RETURN | $401.06 | B-1244 |
| DISK21700885 | 2017-05-23 | Feb 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO WAYCROSS AND RETURN | $81.32 | B-1244 |
| DISK21700886 | 2017-06-05 | Feb 12 → 13 | IndividualName withheld | STAFF PER DIEM | $176.49 | B-1244 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO MACON, ATLANTA, MACON AND RETURN | $362.20 | B-1244 |
| DISK21700887 | 2017-05-23 | Feb 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO KINGSLAND AND RETURN | $57.25 | B-1244 |
| DISK21700888 | 2017-05-24 | Feb 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO REIDSVILLE AND RETURN | $108.61 | B-1244 |
| DISK21700889 | 2017-05-26 | Feb 21 → 22 | IndividualName withheld | STAFF PER DIEM | $162.56 | B-1244 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO STATESBORO, GLENNVILLE AND RETURN | $142.85 | B-1244 |
| DISK21700890 | 2017-05-24 | Feb 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO JESUP, BRUNSWICK, KINGSLAND AND RETURN | $151.41 | B-1244 |
| DISK21700891 | 2017-05-24 | Feb 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO SAVANNAH, TYBEE ISLAND AND RETURN | $119.31 | B-1244 |
| DISK21700892 | 2017-05-23 | Feb 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO BAXLEY AND RETURN | $94.16 | B-1244 |
| DISK21700893 | 2017-05-30 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION SAINT SIMONS ISLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $108.07 | B-1244 |
| DISK21700894 | 2017-05-24 | Mar 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO SAVANNAH AND RETURN | $100.05 | B-1244 |
| DISK21700895 | 2017-05-23 | Mar 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO WAYCROSS AND RETURN | $80.79 | B-1244 |
| DISK21700896 | 2017-05-24 | Mar 7, 2017 | IndividualName withheld | STAFF PER DIEM | $13.52 | B-1244 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO CLAXTON AND RETURN | $108.61 | B-1244 |
| DISK21700897 | 2017-05-24 | Mar 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO RICHMOND HILL, STATESBORO AND RETURN | $139.64 | B-1244 |
| DISK21700898 | 2017-06-02 | Mar 9 → 10 | IndividualName withheld | STAFF PER DIEM | $182.70 | B-1244 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO POOLER, SAVANNAH AND RETURN | $102.72 | B-1244 |
| DISK21700899 | 2017-05-23 | Mar 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO ALMA AND RETURN | $89.88 | B-1244 |
| DISK21700900 | 2017-05-23 | Mar 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO SAVANNAH AND RETURN | $97.91 | B-1244 |
| DISK21700901 | 2017-05-23 | Mar 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO SAINT MARYS, WAYCROSS AND RETURN | $84.53 | B-1244 |
| DISK21700902 | 2017-05-23 | Mar 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO GLENNVILLE AND RETURN | $91.49 | B-1244 |
| DISK21700903 | 2017-05-23 | Mar 1 → 17 | IndividualName withheld | STAFF TRANSPORTATION SAINT SIMONS ISLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $59.39 | B-1244 |
| DISK21700904 | 2017-05-24 | Mar 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO NEWNAN AND RETURN | $49.22 | B-1244 |
| DISK21700905 | 2017-05-24 | Apr 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ROME AND RETURN | $64.20 | B-1244 |
| DISK21700906 | 2017-05-24 | Apr 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO DALLAS AND RETURN | $28.89 | B-1244 |
| DISK21700907 | 2017-05-24 | Apr 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO DALLAS AND RETURN | $32.64 | B-1244 |
| DISK21700908 | 2017-05-24 | Apr 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ROSWELL AND RETURN | $19.26 | B-1244 |
| DISK21700909 | 2017-05-24 | Apr 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO FAYETTEVILLE AND RETURN | $40.13 | B-1244 |
| DISK21700910 | 2017-05-24 | Apr 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO DOUGLASVILLE AND RETURN | $28.89 | B-1245 |
| DISK21700911 | 2017-05-24 | Apr 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO GRIFFIN AND RETURN | $50.29 | B-1245 |
| DISK21700912 | 2017-05-24 | Apr 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO SHARPSBURG AND RETURN | $54.57 | B-1245 |
| DISK21700913 | 2017-05-24 | Apr 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO GRIFFIN AND RETURN | $55.64 | B-1245 |
| DISK21700914 | 2017-05-24 | May 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO LAGRANGE AND RETURN | $84.53 | B-1245 |
| DISK21700915 | 2017-05-24 | May 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO MARIETTA, ATLANTA, MARIETTA AND RETURN | $46.01 | B-1245 |
| DISK21700916 | 2017-05-24 | May 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ADAIRSVILLE, DALLAS AND RETURN | $56.71 | B-1245 |
| DISK21700917 | 2017-05-30 | Jan 9 → 10 | IndividualName withheld | STAFF PER DIEM | $266.06 | B-1245 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT SIMONS ISLAND TO MACON, ATLANTA, FORSYTH AND RETURN | $405.76 | B-1245 |
| DISK21700918 | 2017-06-01 | May 19 → 22 | IndividualName withheld | STAFF PER DIEM | $24.09 | B-1245 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, TIFTON, ATLANTA AND RETURN | $696.37 | B-1245 |
| DISK21700919 | 2017-06-02 | Apr 26 → 28 | IndividualName withheld | STAFF INCIDENTALS | $98.89 | B-1245 |