| DISK21800407 | 2018-02-27 | Mar 1 → 9 | IndividualName withheld | STAFF TRANSPORTATION MOULTRIE TO THE FOLLOWING AND RETURN: 3/1 VIENNA, EASTMAN, TIFTON; 3/2 DOUGLAS, ALMA; 3/4 MOODY AFB, VALDOSTA; 3/7 OCILLA, FITZGERALD, IRWINVILLE; 3/9 ALBANY, NASHVILLE | $420.12 | B-1153 |
| DISK21800408 | 2018-02-27 | Mar 15 → 16 | IndividualName withheld | STAFF TRANSPORTATION MOULTRIE TO ATLANTA AND RETURN | $227.34 | B-1153 |
| DISK21800409 | 2018-02-27 | Mar 17 → 18 | IndividualName withheld | STAFF TRANSPORTATION MOULTRIE TO QUITMAN, TIFTON, ATHENS AND RETURN | $236.52 | B-1153 |
| DISK21800410 | 2018-02-27 | Mar 22 → 30 | IndividualName withheld | STAFF TRANSPORTATION MOULTRIE TO THE FOLLOWING AND RETURN: 3/22 LAKE CITY FL; 3/24 PEARSON, LAKELAND; 3/28 THOMASVILLE; 3/29 THOMASVILLE, QUITMAN, VALDOSTA; 3/30 VALDOSTA | $320.76 | B-1154 |
| DISK21800434 | 2018-03-06 | Apr 4 → 14 | IndividualName withheld | STAFF TRANSPORTATION MOULTRIE TO THE FOLLOWING AND RETURN: 4/4 TIFTON, ALBANY; 4/5 AMERICUS, VIENNA, PINEHURST; 4/7 BAINBRIDGE, DONALSONVILLE, NEWTON; 4/12 THOMASVILLE, CAIRO, CAMILLA; 4/13 PRESTON, PLAINS, DAWSON; 4/14 THOMASVILLE | $474.12 | B-1154 |
| DISK21800435 | 2018-03-06 | Apr 17 → 29 | IndividualName withheld | STAFF TRANSPORTATION MOULTRIE TO THE FOLLOWING AND RETURN: 4/17 PLAINS; 4/19 SYLVESTER, IRWINVILLE, TIFTON; 4/20 SYLVESTER; 4/22 DOUGLAS, WILLACOOCHEE, NASHVILLE; 4/26 NASHVILLE; 4/28 PEARSON, ADEL; 4/29 MACON | $487.62 | B-1154 |
| DISK21800436 | 2018-03-06 | May 4 → 19 | IndividualName withheld | STAFF TRANSPORTATION MOULTRIE TO THE FOLLOWING AND RETURN: 5/4 ALBANY; 5/5 DOUGLAS, MCRAE; 5/6 ALMA; 5/10 TIFTON, HOMERVILLE; 5/12 TIFTON; 5/17 VALDOSTA, THOMASVILLE, MORVEN; 5/19 ALBANY, SYLVESTER, TIFTON | $484.92 | B-1154 |
| DISK21800437 | 2018-03-06 | May 23 → Jun 1 | IndividualName withheld | STAFF TRANSPORTATION MOULTRIE TO THE FOLLOWING AND RETURN: 5/23 QUITMAN; 5/25 THOMASVILLE, CAIRO; 5/26 PEARSON, HOMERVILLE, FARGO; 5/27 BLUFFTON, ARLINGTON; 5/31 TIFTON; 6/1 VALDOSTA, QUITMAN | $350.46 | B-1154 |
| DISK21800438 | 2018-03-06 | Jun 6 → 16 | IndividualName withheld | STAFF TRANSPORTATION MOULTRIE TO THE FOLLOWING AND RETURN: 6/6 DONALSONVILLE, COLQUITT; 6/8 VALDOSTA; 6/9 DOUGLAS; 6/14 TIFTON, OCILLA; 6/15 NASHVILLE, LAKELAND, WAYCROSS; 6/16 QUITMAN | $376.92 | B-1154 |
| DISK21800439 | 2018-03-06 | Jun 23 → 29 | IndividualName withheld | STAFF TRANSPORTATION MOULTRIE TO THE FOLLOWING AND RETURN: 6/23 PEARSON; 6/24 AMERICUS, LEESBURG; 6/27 VALDOSTA; 6/28 MOODY AFB, NASHVILLE; 6/29 ALBANY, DAWSON, ASHBURN | $346.68 | B-1154 |
| DISK21701374 | 2017-10-04 | Aug 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO MARIETTA, ATLANTA, MARIETTA AND RETURN | $34.78 | B-1155 |
| DISK21701383 | 2017-10-02 | Aug 26 → 30 | IndividualName withheld | STAFF PER DIEM | $725.61 | B-1155 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION STONE MOUNTAIN TO ATLANTA, WASHINGTON DC AND RETURN | $377.42 | B-1155 |
| DISK21701389 | 2017-10-02 | Sep 12 → 14 | IndividualName withheld | STAFF INCIDENTALS | $67.00 | B-1155 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $512.40 | B-1155 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DUNWOODY TO WASHINGTON DC TO ATLANTA | $367.17 | B-1155 |
| DISK21701390 | 2017-10-02 | Sep 15 → 17 | IndividualName withheld | STAFF TRANSPORTATION DUNWOODY TO RICHMOND VA, NEWPORT NEWS VA AND RETURN | $471.79 | B-1155 |
| DISK21701391 | 2017-10-02 | Sep 19 → 20 | IndividualName withheld | STAFF INCIDENTALS | $35.50 | B-1155 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $245.23 | B-1155 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DUNWOODY TO WASHINGTON DC AND RETURN | $484.69 | B-1155 |
| DISK21800001 | 2017-10-17 | Sep 5, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO WASHINGTON DC | $158.20 | B-1155 |
| DISK21800002 | 2017-10-17 | Sep 11, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO WASHINGTON DC | $257.20 | B-1155 |
| DISK21800003 | 2017-10-17 | Sep 14, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON WASHINGTON DC TO ATLANTA | $257.20 | B-1155 |
| DISK21800005 | 2017-10-18 | Sep 20 → 25 | IndividualName withheld | STAFF PER DIEM | $243.94 | B-1155 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAVANNAH, ATLANTA AND RETURN | $260.70 | B-1155 |
| DISK21800006 | 2017-10-18 | Sep 20 → 24 | IndividualName withheld | STAFF PER DIEM | $70.86 | B-1156 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, TIFTON, FITZGERALD, VALDOSTA, TIFTON, ATLANTA AND RETURN | $802.75 | B-1156 |
| DISK21800007 | 2017-10-27 | Sep 11 → 17 | IndividualName withheld | STAFF PER DIEM | $1,156.71 | B-1156 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOGANVILLE TO WASHINGTON DC AND RETURN | $497.87 | B-1156 |
| DISK21800008 | 2017-10-20 | Sep 26 → 28 | IndividualName withheld | STAFF INCIDENTALS | $67.00 | B-1156 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $497.40 | B-1156 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DUNWOODY TO WASHINGTON DC AND RETURN | $468.50 | B-1156 |
| DISK21800009 | 2017-10-19 | Sep 20 → 25 | IndividualName withheld | STAFF PER DIEM | $236.32 | B-1156 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, TIFTON, ATLANTA AND RETURN | $616.03 | B-1156 |
| DISK21800010 | 2017-10-16 | Sep 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ATHENS, WINDER AND RETURN | $76.51 | B-1156 |
| DISK21800011 | 2017-10-16 | Sep 19, 2017 | IndividualName withheld | STAFF PER DIEM | $8.65 | B-1156 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO MADISON AND RETURN | $67.41 | B-1156 |
| DISK21800012 | 2017-10-16 | Sep 20, 2017 | IndividualName withheld | STAFF PER DIEM | $11.08 | B-1156 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN | $76.37 | B-1156 |
| DISK21800013 | 2017-10-16 | Sep 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN | $74.37 | B-1156 |
| DISK21800014 | 2017-10-16 | Sep 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ATHENS, WATKINSVILLE AND RETURN | $74.90 | B-1156 |
| DISK21800015 | 2017-10-16 | Sep 26, 2017 | IndividualName withheld | STAFF PER DIEM | $9.72 | B-1156 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO CONYERS AND RETURN | $42.80 | B-1156 |
| DISK21800016 | 2017-10-16 | Sep 27, 2017 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1156 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO BOGART AND RETURN | $60.46 | B-1156 |
| DISK21800017 | 2017-10-16 | Sep 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO MONROE, ATHENS AND RETURN | $77.58 | B-1156 |
| DISK21800018 | 2017-10-17 | Aug 16 → 17 | IndividualName withheld | STAFF PER DIEM | $219.42 | B-1156 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN | $452.77 | B-1156 |
| DISK21800019 | 2017-10-19 | Sep 5 → 7 | IndividualName withheld | STAFF INCIDENTALS | $67.00 | B-1156 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $511.61 | B-1156 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN | $494.28 | B-1156 |
| DISK21800040 | 2017-10-24 | Sep 12 → 14 | IndividualName withheld | STAFF INCIDENTALS | $67.00 | B-1156 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $482.82 | B-1156 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN | $500.24 | B-1156 |
| DISK21800041 | 2017-10-25 | Sep 18 → 20 | IndividualName withheld | STAFF INCIDENTALS | $67.00 | B-1156 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $492.72 | B-1156 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN | $573.19 | B-1156 |
| DISK21800042 | 2017-10-24 | Sep 26 → 28 | IndividualName withheld | STAFF INCIDENTALS | $67.00 | B-1156 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $478.05 | B-1156 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN | $621.17 | B-1156 |
| DISK21800043 | 2017-10-19 | Sep 28, 2017 | IndividualName withheld | STAFF PER DIEM | $3.57 | B-1156 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO GAINESVILLE AND RETURN | $65.81 | B-1156 |
| DISK21800050 | 2017-11-02 | Sep 23 → 28 | IndividualName withheld | STAFF INCIDENTALS | $92.67 | B-1156 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $691.95 | B-1156 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO ATLANTA, WASHINGTON DC TO ATLANTA | $422.15 | B-1156 |
| DISK21800051 | 2017-10-27 | Jun 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO THOMASTON AND RETURN | $36.38 | B-1157 |
| DISK21800052 | 2017-10-27 | Jun 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO MACON AND RETURN | $77.04 | B-1157 |
| DISK21800053 | 2017-10-27 | Jun 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO TALBOTTON AND RETURN | $10.70 | B-1157 |
| DISK21800054 | 2017-10-30 | Jul 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO MACON, WARNER ROBINS AND RETURN | $127.87 | B-1157 |
| DISK21800055 | 2017-10-30 | Jul 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO WARNER ROBINS, MACON AND RETURN | $127.87 | B-1157 |
| DISK21800056 | 2017-10-30 | Jul 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO ATLANTA AND RETURN | $112.35 | B-1157 |
| DISK21800063 | 2017-11-03 | Aug 15 → 20 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN | $346.97 | B-1157 |
| DISK21800070 | 2017-11-02 | Aug 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.52 | B-1157 |
| DISK21800071 | 2017-11-06 | Aug 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO ATHENS, WASHINGTON AND RETURN | $107.54 | B-1157 |
| DISK21800072 | 2017-11-02 | Aug 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.52 | B-1157 |
| DISK21800073 | 2017-11-06 | Aug 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO SAVANNAH AND RETURN | $149.27 | B-1157 |
| DISK21800074 | 2017-11-02 | Aug 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.84 | B-1157 |
| DISK21800075 | 2017-11-06 | Aug 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO PEARSON AND RETURN | $197.95 | B-1157 |
| DISK21800076 | 2017-11-02 | Aug 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.05 | B-1157 |
| DISK21800077 | 2017-11-06 | Aug 29 → 30 | IndividualName withheld | STAFF PER DIEM | $135.80 | B-1157 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANS TO HINESVILLE, GLENNVILLE AND RETURN | $172.27 | B-1157 |
| DISK21800078 | 2017-11-02 | Aug 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO AUGUSTA, LOUISVILLE AND RETURN | $63.67 | B-1157 |
| DISK21800079 | 2017-11-06 | Sep 6 → 8 | IndividualName withheld | STAFF PER DIEM | $182.22 | B-1157 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANS TO BRUNSWICK, SAINT MARYS, DUBLIN, MACON AND RETURN | $360.06 | B-1157 |
| DISK21800080 | 2017-11-02 | Sep 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.59 | B-1157 |
| DISK21800081 | 2017-11-02 | Sep 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVANS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.70 | B-1157 |
| DISK21800082 | 2017-11-06 | Sep 20 → 22 | IndividualName withheld | STAFF PER DIEM | $309.81 | B-1157 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANS TO BRUNSWICK, SAINT MARYS, KINGSLAND, SAVANNAH, STATESBORO AND RETURN | $307.63 | B-1157 |
| DISK21800083 | 2017-11-02 | Sep 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO LINCOLNTON, WASHINGTON AND RETURN | $66.88 | B-1157 |
| DISK21800084 | 2017-11-08 | Sep 27 → 29 | IndividualName withheld | STAFF PER DIEM | $336.25 | B-1157 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANS TO THOMSON, BRUNSWICK, PEARSON, WAYCROSS, BRUNSWICK, SAINT MARYS, KINGSLAND AND RETURN | $467.06 | B-1157 |
| DISK21800104 | 2017-11-08 | Sep 18, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO WASHINGTON DC | $257.20 | B-1157 |
| DISK21800105 | 2017-11-08 | Sep 20, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON WASHINGTON DC TO ATLANTA | $257.20 | B-1157 |
| DISK21800106 | 2017-11-08 | Sep 25, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO WASHINGTON DC | $257.20 | B-1157 |
| DISK21800107 | 2017-11-08 | Sep 28, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON WASHINGTON DC TO ATLANTA | $257.20 | B-1157 |
| DISK21800176 | 2017-11-22 | Sep 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.13 | B-1157 |
| DISK21800177 | 2017-11-22 | Sep 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.01 | B-1158 |
| DISK21800178 | 2017-11-22 | Sep 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.94 | B-1158 |
| DISK21800179 | 2017-11-21 | Sep 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.66 | B-1158 |
| DISK21800180 | 2017-11-21 | Sep 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.52 | B-1158 |
| DISK21800181 | 2017-12-07 | Sep 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.49 | B-1158 |
| DISK21800182 | 2017-11-21 | Sep 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.78 | B-1158 |
| DISK21800183 | 2017-11-21 | Sep 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.59 | B-1158 |
| DISK21800184 | 2017-11-21 | Sep 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.52 | B-1158 |
| DISK21800185 | 2017-11-21 | Sep 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO KENNESAW AND RETURN | $54.04 | B-1158 |
| DISK21800186 | 2017-11-21 | Sep 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.77 | B-1158 |
| DISK21800187 | 2017-11-21 | Sep 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.47 | B-1158 |
| DISK21800188 | 2017-11-21 | Sep 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.99 | B-1158 |
| DISK21800208 | 2017-11-29 | Sep 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO KENNESAW AND RETURN | $12.84 | B-1158 |
| DISK21800258 | 2018-01-03 | Aug 30, 2017 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO VALDOSTA, REIDSVILLE AND RETURN | $5,460.30 | B-1158 |
| DISK21800259 | 2018-01-03 | Sep 21, 2017 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO TIFTON AND RETURN | $4,410.49 | B-1158 |
| DISK21800317 | 2018-02-01 | Aug 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO THOMASTON AND RETURN | $32.10 | B-1158 |
| DISK21800318 | 2018-02-01 | Sep 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO FORT VALLEY AND RETURN | $42.80 | B-1158 |
| DISK21800319 | 2018-02-01 | Sep 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO THOMASTON AND RETURN | $36.38 | B-1158 |
| DISK21800320 | 2018-02-01 | Sep 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO THOMASTON, GENEVA, COLUMBUS AND RETURN | $66.34 | B-1158 |
| DISK21800321 | 2018-02-01 | Sep 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO COLUMBUS AND RETURN | $37.45 | B-1158 |
| DISK21800322 | 2018-02-01 | Sep 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO BUENA VISTA AND RETURN | $24.61 | B-1158 |
| DISK21800323 | 2018-02-01 | Sep 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION GENEVA TO MACON AND RETURN | $65.27 | B-1158 |
| DISK21800037 | 2017-10-19 | Oct 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO CONYERS AND RETURN | $35.31 | B-1161 |
| DISK21800038 | 2017-10-19 | Oct 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO MONTICELLO AND RETURN | $70.09 | B-1161 |
| DISK21800039 | 2017-10-19 | Oct 4, 2017 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1161 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO MONROE AND RETURN | $51.36 | B-1161 |
| DISK21800044 | 2017-10-23 | Oct 2, 2017 | IndividualName withheld | STAFF PER DIEM | $7.13 | B-1161 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WINDER AND RETURN | $61.53 | B-1161 |
| DISK21800048 | 2017-11-03 | Oct 3 → 5 | IndividualName withheld | STAFF PER DIEM | $650.35 | B-1161 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN | $576.90 | B-1161 |
| DISK21800049 | 2017-11-03 | Oct 17 → 19 | IndividualName withheld | STAFF PER DIEM | $623.42 | B-1161 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN | $361.18 | B-1161 |
| DISK21800057 | 2017-11-08 | Oct 3 → 5 | IndividualName withheld | STAFF INCIDENTALS | $74.00 | B-1161 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $564.74 | B-1161 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DUNWOODY TO ATLANTA, WASHINGTON DC TO ATLANTA | $364.66 | B-1161 |
| DISK21800058 | 2017-10-27 | Oct 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN | $75.97 | B-1161 |
| DISK21800059 | 2017-10-27 | Oct 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO AUBURN AND RETURN | $40.66 | B-1161 |
| DISK21800060 | 2017-10-27 | Oct 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO COVINGTON AND RETURN | $52.43 | B-1161 |
| DISK21800061 | 2017-11-02 | Oct 18, 2017 | IndividualName withheld | STAFF PER DIEM | $11.36 | B-1161 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO AUGUSTA, WATKINSVILLE AND RETURN | $161.57 | B-1161 |
| DISK21800062 | 2017-10-27 | Oct 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN | $74.37 | B-1161 |
| DISK21800066 | 2017-11-07 | Oct 24 → 26 | IndividualName withheld | STAFF PER DIEM | $601.68 | B-1161 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN | $595.93 | B-1161 |
| DISK21800067 | 2017-11-07 | Oct 17 → 19 | IndividualName withheld | STAFF INCIDENTALS | $74.00 | B-1162 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $564.01 | B-1162 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DUNWOODY TO WASHINGTON DC TO ATLANTA | $436.55 | B-1162 |
| DISK21800068 | 2017-11-02 | Oct 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN | $74.37 | B-1162 |
| DISK21800069 | 2017-11-06 | Oct 24, 2017 | IndividualName withheld | STAFF PER DIEM | $11.49 | B-1162 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO EATONTON, MADISON AND RETURN | $89.88 | B-1162 |
| DISK21800085 | 2017-11-06 | Oct 4 → 5 | IndividualName withheld | STAFF PER DIEM | $169.28 | B-1162 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANS TO WAYCROSS, SAVANNAH, SYLVANIA, MILLEN AND RETURN | $273.39 | B-1162 |
| DISK21800102 | 2017-11-09 | Oct 12, 2017 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO ST SIMONS ISLAND AND RETURN | $4,200.70 | B-1162 |
| DISK21800103 | 2017-11-09 | Oct 24 → 28 | IndividualName withheld | STAFF INCIDENTALS | $74.00 | B-1162 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $563.51 | B-1162 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DUNWOODY TO ATLANTA, WASHINGTON DC, SAVANNAH AND RETURN | $527.38 | B-1162 |
| DISK21800108 | 2017-11-08 | Oct 2, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO WASHINGTON DC | $262.20 | B-1162 |
| DISK21800109 | 2017-11-08 | Oct 17, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON ATLANTA TO WASHINGTON DC | $159.20 | B-1162 |
| DISK21800110 | 2017-11-14 | Oct 24, 2017 | IndividualName withheld | STAFF PER DIEM | $9.05 | B-1162 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN | $591.24 | B-1162 |
| DISK21800111 | 2017-11-16 | Oct 5, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ISAKSON WASHINGTON DC TO ATLANTA | $262.20 | B-1162 |
| DISK21800112 | 2017-12-04 | Oct 10 → 15 | IndividualName withheld | STAFF INCIDENTALS | $38.50 | B-1162 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $357.48 | B-1162 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSONVILLE FL, SAINT SIMONS ISLAND, ATLANTA AND RETURN | $353.01 | B-1162 |
| DISK21800113 | 2017-12-04 | Oct 9 → 12 | IndividualName withheld | STAFF INCIDENTALS | $58.14 | B-1162 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $436.35 | B-1162 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANS TO BRUNSWICK, SAINT SIMONS ISLAND, BRUNSWICK AND RETURN | $341.33 | B-1162 |
| DISK21800114 | 2017-12-08 | Oct 10 → 12 | IndividualName withheld | STAFF INCIDENTALS | $38.50 | B-1162 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ATLANTA TO SAINT SIMONS ISLAND AND RETURN | $293.09 | B-1162 |
| DISK21800115 | 2017-12-04 | Oct 10 → 12 | IndividualName withheld | STAFF INCIDENTALS | $38.50 | B-1162 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $302.26 | B-1162 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO ALBANY, SAINT SIMONS ISLAND, ALBANY AND RETURN | $289.44 | B-1162 |
| DISK21800116 | 2017-12-04 | Oct 10 → 12 | IndividualName withheld | STAFF INCIDENTALS | $38.50 | B-1162 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ATLANTA TO SAINT SIMONS ISLAND AND RETURN | $309.80 | B-1162 |
| DISK21800117 | 2017-12-04 | Oct 10 → 12 | IndividualName withheld | STAFF INCIDENTALS | $38.50 | B-1162 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $325.14 | B-1162 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO SAINT SIMONS ISLAND AND RETURN | $56.57 | B-1162 |
| DISK21800118 | 2017-12-04 | Oct 10 → 12 | IndividualName withheld | STAFF INCIDENTALS | $38.50 | B-1162 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $323.43 | B-1162 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSONVILLE FL, SAINT SIMONS ISLAND, JACKSONVILLE FL AND RETURN | $346.40 | B-1162 |
| DISK21800119 | 2017-12-04 | Oct 6 → 15 | IndividualName withheld | STAFF INCIDENTALS | $59.71 | B-1162 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $476.53 | B-1162 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, SAINT SIMONS ISLAND, SAVANNAH, DUBLIN, ATLANTA AND RETURN | $663.48 | B-1162 |
| DISK21800120 | 2017-12-04 | Oct 10 → 12 | IndividualName withheld | STAFF INCIDENTALS | $38.50 | B-1163 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ATLANTA TO SAINT SIMONS ISLAND AND RETURN | $322.67 | B-1163 |
| DISK21800121 | 2017-12-04 | Oct 9 → 15 | IndividualName withheld | STAFF INCIDENTALS | $38.50 | B-1163 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $312.13 | B-1163 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MACON, SAINT SIMONS ISLAND, MACON AND RETURN | $292.00 | B-1163 |
| DISK21800122 | 2017-12-04 | Oct 10 → 15 | IndividualName withheld | STAFF INCIDENTALS | $59.71 | B-1163 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $508.26 | B-1163 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, JACKSONVILLE FL, SAINT SIMONS ISLAND, SAVANNAH, ATLANTA AND RETURN | $620.37 | B-1163 |
| DISK21800123 | 2017-12-04 | Oct 7 → 15 | IndividualName withheld | STAFF INCIDENTALS | $38.50 | B-1163 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $358.88 | B-1163 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, MACON, SAINT SIMONS ISLAND, KINGS BAY, SAINT SIMONS ISLAND, STATESBORO, MACON, BALTIMORE MD AND RETURN | $767.70 | B-1163 |
| DISK21800124 | 2017-12-04 | Oct 10 → 12 | IndividualName withheld | STAFF INCIDENTALS | $38.50 | B-1163 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $312.18 | B-1163 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO SAINT SIMONS ISLAND, BRUNSWICK, SAINT SIMONS ISLAND AND RETURN | $377.98 | B-1163 |
| DISK21800125 | 2017-12-04 | Oct 10 → 12 | IndividualName withheld | STAFF INCIDENTALS | $38.50 | B-1163 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $303.81 | B-1163 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO KENNESAW, SAINT SIMONS ISLAND, SAINT MARYS, SAINT SIMONS ISLAND, KENNESAW AND RETURN | $27.34 | B-1163 |
| DISK21800126 | 2017-12-04 | Oct 10 → 12 | IndividualName withheld | STAFF INCIDENTALS | $38.50 | B-1163 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $294.38 | B-1163 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GENEVA TO SAINT SIMONS ISLAND, BRUNSWICK, SAINT SIMONS ISLAND AND RETURN | $291.04 | B-1163 |
| DISK21800127 | 2017-12-04 | Oct 10 → 12 | IndividualName withheld | STAFF INCIDENTALS | $38.50 | B-1163 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $341.53 | B-1163 |