| DMAN21700895 | 2017-10-06 | Sep 19 → 22 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 9/19 MULLENS, SOPHIA, FAIRLEA; 9/20 SOPHIA, FAYETTEVILLE; 9/22 CLAY | $273.15 | B-1312 |
| DMAN21700896 | 2017-10-06 | Aug 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO BECKLEY AND RETURN | $70.00 | B-1312 |
| DMAN21700897 | 2017-10-06 | Sep 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN | $56.00 | B-1313 |
| DMAN21700898 | 2017-10-06 | Sep 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO BECKLEY AND RETURN | $70.00 | B-1313 |
| DMAN21700899 | 2017-10-06 | Jun 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO CLARKSBURG AND RETURN | $23.50 | B-1313 |
| DMAN21700900 | 2017-10-06 | Aug 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO HUNDRED AND RETURN | $29.30 | B-1313 |
| DMAN21700901 | 2017-10-10 | Sep 14 → 15 | IndividualName withheld | STAFF PER DIEM | $136.97 | B-1313 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FAIRMONT TO CHARLESTON, HUNTINGTON AND RETURN | $80.18 | B-1313 |
| DMAN21800002 | 2017-10-13 | Sep 26 → 28 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 9/26 BUFFALO; 9/27 PARKERSBURG; 9/28 SAINT MARYS, HARRISVILLE, RAVENSWOOD | $174.50 | B-1313 |
| DMAN21800003 | 2017-10-12 | Sep 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO MILLWOOD, RIPLEY AND RETURN | $51.90 | B-1313 |
| DMAN21800004 | 2017-10-12 | Sep 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO SHEPHERDSTOWN AND RETURN | $15.50 | B-1313 |
| DMAN21800005 | 2017-10-12 | Sep 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO CHARLES TOWN AND RETURN | $28.00 | B-1313 |
| DMAN21800006 | 2017-10-12 | Sep 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO BERKELEY SPRINGS AND RETURN | $26.00 | B-1313 |
| DMAN21800007 | 2017-10-12 | Sep 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO RANSON, HARPERS FERRY AND RETURN | $29.50 | B-1313 |
| DMAN21800008 | 2017-10-12 | Sep 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO SHEPHERDSTOWN AND RETURN | $16.00 | B-1313 |
| DMAN21800009 | 2017-10-12 | Sep 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO HARPERS FERRY, CHARLES TOWN AND RETURN | $25.00 | B-1313 |
| DMAN21800010 | 2017-10-12 | Aug 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO CHARLES TOWN, HARPERS FERRY, BERKELEY SPRINGS AND RETURN | $62.50 | B-1313 |
| DMAN21800012 | 2017-10-17 | Sep 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO MARTINSBURG AND RETURN | $306.00 | B-1313 |
| DMAN21800013 | 2017-10-17 | Sep 25 → 29 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 9/25 GASSAWAY, SUTTON, SAND FORK, GLENVILLE; 9/26 COWEN, WEBSTER SPRINGS; 9/27 RUPERT; 9/29 BLUEFIELD, PRINCETON | $224.60 | B-1313 |
| DMAN21800015 | 2017-10-16 | Sep 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO KINGWOOD AND RETURN | $22.00 | B-1313 |
| DMAN21800016 | 2017-10-16 | Sep 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO FLEMINGTON AND RETURN | $39.50 | B-1313 |
| DMAN21800017 | 2017-10-19 | Sep 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO WESTON AND RETURN | $58.00 | B-1313 |
| DMAN21800018 | 2017-10-19 | Sep 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO GRAFTON AND RETURN | $25.00 | B-1313 |
| DMAN21800019 | 2017-10-19 | Sep 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO PENNSBORO AND RETURN | $76.00 | B-1313 |
| DMAN21800020 | 2017-10-20 | Sep 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO PARKERSBURG AND RETURN | $111.00 | B-1313 |
| DMAN21800021 | 2017-10-19 | Sep 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO CLARKSBURG AND RETURN | $22.00 | B-1313 |
| DMAN21800022 | 2017-10-20 | Sep 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION DANVILLE TO WELCH, KIMBALL, OCEANA, HUNTINGTON AND RETURN | $161.95 | B-1313 |
| DMAN21800027 | 2017-10-20 | Sep 7, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MANCHIN WASHINGTON DC TO PITTSBURGH PA | $207.19 | B-1313 |
| DMAN21800032 | 2017-10-20 | Sep 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION WHEELING TO NEW MARTINSVILLE, SISTERSVILLE AND RETURN | $52.50 | B-1313 |
| DMAN21800033 | 2017-10-20 | Sep 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION WHEELING TO WEIRTON AND RETURN | $33.00 | B-1313 |
| DMAN21800034 | 2017-10-20 | Sep 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION WHEELING TO WEIRTON AND RETURN | $33.00 | B-1313 |
| DMAN21800035 | 2017-10-20 | Sep 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION WHEELING TO FOLLANSBEE, MCMECHEN AND RETURN | $29.50 | B-1314 |
| DMAN21800036 | 2017-10-20 | Sep 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION WHEELING TO FOLLANSBEE AND RETURN | $28.00 | B-1314 |
| DMAN21800043 | 2017-10-23 | Sep 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO LOGAN, HUNTINGTON AND RETURN | $90.50 | B-1314 |
| DMAN21800061 | 2017-11-02 | Sep 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION FLEMINGTON TO WESTON AND RETURN | $43.50 | B-1314 |
| DMAN21800071 | 2017-11-03 | Sep 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION MOOREFIELD TO [NAME] AND RETURN | $56.00 | B-1314 |
| DMAN21800072 | 2017-11-06 | Sep 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION MOOREFIELD TO ELKINS, MARLINTON AND RETURN | $132.50 | B-1314 |
| DMAN21800073 | 2017-11-03 | Sep 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION MOOREFIELD TO ELKINS, KERENS AND RETURN | $87.50 | B-1314 |
| DMAN21800082 | 2017-11-06 | Sep 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION MOOREFIELD TO DAVIS AND RETURN | $62.50 | B-1314 |
| DMAN21800085 | 2017-11-07 | Sep 30, 2017 | IndividualName withheld | STAFF PER DIEM ADDITIONAL EXPENSE FOR TRIP WHEELING TO FOLLANSBEE AND RETURN | $25.00 | B-1314 |
| DMAN21800113 | 2017-11-22 | May 6 → 7 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO MORGANTOWN AND RETURN | $156.00 | B-1314 |
| DMAN21800014 | 2017-10-17 | Oct 1, 2017 | IndividualName withheld | STAFF PER DIEM | $4.65 | B-1316 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIPLEY TO MORGANTOWN AND RETURN | $153.00 | B-1316 |
| DMAN21800029 | 2017-10-19 | Oct 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO OAK HILL, FAYETTEVILLE, GAULEY BRIDGE AND RETURN | $55.00 | B-1316 |
| DMAN21800030 | 2017-10-20 | Oct 4 → 8 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO MORGANTOWN, KEYSER AND RETURN | $228.50 | B-1316 |
| DMAN21800031 | 2017-10-23 | Oct 4 → 7 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 10/4 HUNTINGTON, POINT PLEASANT; 10/7 ELKINS | $218.00 | B-1316 |
| DMAN21800037 | 2017-10-20 | Oct 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION WHEELING TO NEW MARTINSVILLE AND RETURN | $40.00 | B-1316 |
| DMAN21800038 | 2017-10-20 | Oct 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION WHEELING TO CHESTER, NEW MANCHESTER, NEW CUMBERLAND, FOLLANSBEE AND RETURN | $52.50 | B-1316 |
| DMAN21800039 | 2017-10-20 | Oct 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION WHEELING TO MIDDLEBOURNE, SISTERSVILLE, BENWOOD AND RETURN | $56.50 | B-1316 |
| DMAN21800040 | 2017-10-20 | Oct 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION WHEELING TO FOLLANSBEE AND RETURN | $25.00 | B-1316 |
| DMAN21800041 | 2017-10-20 | Oct 5, 2017 | IndividualName withheld | STAFF PER DIEM | $50.00 | B-1316 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WHEELING TO MOUNDSVILLE AND RETURN | $13.00 | B-1316 |
| DMAN21800042 | 2017-10-20 | Oct 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION WHEELING TO WELLSBURG AND RETURN | $20.00 | B-1316 |
| DMAN21800044 | 2017-10-24 | Oct 1 → 9 | IndividualName withheld | STAFF TRANSPORTATION DANVILLE TO THE FOLLOWING AND RETURN: 10/1 BARBOURSVILLE, MILTON, CEREDO; 10/7 BELLE, DUNBAR; 10/9 RACINE, BECKLEY | $216.40 | B-1316 |
| DMAN21800045 | 2017-10-24 | Oct 2 → 11 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 10/2 BARBOURSVILLE, HURRICANE; 10/3 CHAPMANVILLE, HARTS, KERMIT, WILLIAMSON, DELBARTON; 10/5 HUNTINGTON, KENOVA; 10/6 MADISON, LOGAN; 10/11 PARKERSBURG | $428.80 | B-1316 |
| DMAN21800046 | 2017-10-23 | Oct 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON, KENOVA AND RETURN | $51.00 | B-1316 |
| DMAN21800047 | 2017-10-23 | Oct 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO BECKLEY AND RETURN | $8.00 | B-1316 |
| DMAN21800049 | 2017-10-25 | Oct 3 → 16 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO THE FOLLOWING AND RETURN: 10/3 BERKELEY SPRINGS; 10/4 ROMNEY; 10/5 KEYSER, CUMBERLAND MD, KEYSER; 10/6-7 HARPERS FERRY, KEYSER, ELKINS, KEYSER; 10/10 SHEPHERDSTOWN; 10/11, 12 KEYSER; 10/13 CHARLES TOWN; 10/14 MOUNT HOPE; 10/16 SHEPHERDSTOWN, MARTINSBURG, HARPERS FERRY | $971.50 | B-1316 |
| DMAN21800050 | 2017-10-23 | Oct 12 → 13 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 10/12 INTERDEPARTMENTAL TRANSPORTATION; 10/13 MILTON, LESAGE | $92.50 | B-1317 |
| DMAN21800051 | 2017-10-30 | Oct 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO PARKERSBURG AND RETURN | $113.50 | B-1317 |
| DMAN21800052 | 2017-10-27 | Oct 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO KINGWOOD AND RETURN | $22.00 | B-1317 |
| DMAN21800053 | 2017-10-27 | Oct 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION DANVILLE TO MATEWAN AND RETURN | $60.25 | B-1317 |
| DMAN21800054 | 2017-10-27 | Oct 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION DANVILLE TO MATEWAN, WILLIAMSON, JUSTICE, GILBERT, DELBARTON AND RETURN | $92.60 | B-1317 |
| DMAN21800055 | 2017-10-27 | Oct 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO MATEWAN AND RETURN | $86.70 | B-1317 |
| DMAN21800056 | 2017-10-30 | Oct 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO TALCOTT AND RETURN | $109.40 | B-1317 |
| DMAN21800057 | 2017-11-02 | Oct 18 → 19 | IndividualName withheld | STAFF PER DIEM | $169.39 | B-1317 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO ROANOKE, CLARKSBURG AND RETURN | $65.00 | B-1317 |
| DMAN21800058 | 2017-11-02 | Oct 16 → 21 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 10/16 OCEANA, UNION, ALDERSON; 10/17 OCEANA, BECKLEY; 10/18 CLAY; 10/19 BLUEFIELD; 10/20-21 WHITE SULPHUR SPRINGS, LANSING | $544.70 | B-1317 |
| DMAN21800059 | 2017-11-02 | Oct 5 → 16 | IndividualName withheld | SENATOR'S PER DIEM | $106.40 | B-1317 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, SHEPHERDSTOWN AND RETURN | $370.50 | B-1317 |
| DMAN21800062 | 2017-11-01 | Oct 15 → 20 | IndividualName withheld | STAFF PER DIEM | $859.98 | B-1317 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIPLEY TO WASHINGTON DC AND RETURN | $595.50 | B-1317 |
| DMAN21800066 | 2017-11-02 | Oct 15 → 20 | IndividualName withheld | STAFF PER DIEM | $844.98 | B-1317 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARTINSBURG TO WASHINGTON DC AND RETURN | $93.50 | B-1317 |
| DMAN21800067 | 2017-11-08 | Oct 23 → 26 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 10/23 PARKERSBURG; 10/24, 26 BECKLEY | $164.00 | B-1317 |
| DMAN21800068 | 2017-11-08 | Oct 18 → 25 | IndividualName withheld | STAFF TRANSPORTATION 10/18, 25 DANVILLE TO MADISON AND RETURN | $8.00 | B-1317 |
| DMAN21800069 | 2017-11-06 | Oct 24 → 26 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 10/24 HUNTINGTON; 10/26 LOGAN, ALUM CREEK | $107.10 | B-1317 |
| DMAN21800070 | 2017-11-08 | Oct 22 → 25 | IndividualName withheld | STAFF PER DIEM | $470.46 | B-1317 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOOREFIELD TO CHARLESTON AND RETURN | $260.00 | B-1317 |
| DMAN21800074 | 2017-11-03 | Oct 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION MOOREFIELD TO ELKINS AND RETURN | $75.00 | B-1317 |
| DMAN21800075 | 2017-11-03 | Oct 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION MOOREFIELD TO PETERSBURG AND RETURN | $14.00 | B-1317 |
| DMAN21800076 | 2017-11-03 | Oct 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION MOOREFIELD TO ELKINS AND RETURN | $75.00 | B-1317 |
| DMAN21800077 | 2017-11-03 | Oct 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION MOOREFIELD TO MILL CREEK AND RETURN | $82.50 | B-1317 |
| DMAN21800078 | 2017-11-03 | Oct 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION MOOREFIELD TO PETERSBURG AND RETURN | $14.00 | B-1317 |
| DMAN21800079 | 2017-11-03 | Oct 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION MOOREFIELD TO WARDENSVILLE AND RETURN | $26.00 | B-1317 |
| DMAN21800080 | 2017-11-03 | Oct 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION MOOREFIELD TO PETERSBURG AND RETURN | $14.00 | B-1317 |
| DMAN21800081 | 2017-11-08 | Oct 8 → 28 | IndividualName withheld | STAFF TRANSPORTATION WHEELING TO THE FOLLOWING AND RETURN: 10/8, 28 NEW MARTINSVILLE; 10/10 PINE GROVE, SISTERSVILLE; 10/18 WEIRTON | $189.50 | B-1317 |
| DMAN21800083 | 2017-11-08 | Oct 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO FAIRMONT AND RETURN | $139.50 | B-1317 |
| DMAN21800084 | 2017-11-08 | Oct 29 → 30 | IndividualName withheld | STAFF PER DIEM | $145.86 | B-1318 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOOREFIELD TO CHARLESTON, WINFIELD AND RETURN | $243.91 | B-1318 |
| DMAN21800086 | 2017-11-08 | Oct 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION DANVILLE TO THE FOLLOWING AND RETURN: 10/27 WILLIAMSON, DELBARTON; 10/28 BARBOURSVILLE, HUNTINGTON | $136.75 | B-1318 |
| DMAN21800087 | 2017-11-08 | Oct 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO WHITE SULPHUR SPRINGS AND RETURN | $131.50 | B-1318 |
| DMAN21800088 | 2017-11-07 | Oct 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO PETERSBURG AND RETURN | $91.50 | B-1318 |
| DMAN21800089 | 2017-11-07 | Oct 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION WHEELING TO WELLSBURG, FOLLANSBEE AND RETURN | $25.00 | B-1318 |
| DMAN21800090 | 2017-11-20 | Oct 30 → Nov 3 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 10/30 HINTON; 10/31 WHITE SULPHUR SPRINGS; 11/1 BECKLEY, CLENDENIN; 11/3 FAYETTEVILLE | $377.60 | B-1318 |
| DMAN21800091 | 2017-11-20 | Nov 1 → 2 | IndividualName withheld | STAFF TRANSPORTATION DANVILLE TO THE FOLLOWING AND RETURN: 11/1 CHAPMANVILLE, HARTS, HAMLIN, WEST HAMLIN, HUNTINGTON; 11/2 WILLIAMSON, POINT PLEASANT | $214.90 | B-1318 |
| DMAN21800092 | 2017-11-30 | Oct 9 → 11 | IndividualName withheld | STAFF PER DIEM | $301.16 | B-1318 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, PETERSBURG AND RETURN | $369.00 | B-1318 |
| DMAN21800094 | 2017-11-17 | Oct 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO WESTON AND RETURN | $58.00 | B-1318 |
| DMAN21800095 | 2017-11-17 | Oct 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO BUCKHANNON AND RETURN | $63.50 | B-1318 |
| DMAN21800096 | 2017-11-17 | Oct 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO BRUCETON MILLS AND RETURN | $37.50 | B-1318 |
| DMAN21800097 | 2017-11-17 | Oct 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO BUCKHANNON, SHINNSTON AND RETURN | $70.50 | B-1318 |
| DMAN21800098 | 2017-11-17 | Oct 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO KINGWOOD AND RETURN | $21.50 | B-1318 |
| DMAN21800099 | 2017-11-20 | Oct 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO ELIZABETH AND RETURN | $126.50 | B-1318 |
| DMAN21800100 | 2017-11-17 | Nov 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO CLARKSBURG AND RETURN | $22.00 | B-1318 |
| DMAN21800102 | 2017-11-22 | Nov 6 → 10 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 11/6 BLUEFIELD, BECKLEY; 11/7 RUPERT; 11/8 SAINT ALBANS; 11/10 GLENVILLE | $232.90 | B-1318 |
| DMAN21800103 | 2017-11-22 | Nov 1 → 11 | IndividualName withheld | STAFF TRANSPORTATION WHEELING TO THE FOLLOWING AND RETURN: 11/1, 10 MOUNDSVILLE; 11/6, 11 FOLLANSBEE; 11/8 PADEN CITY; 11/9 MIDDLEBOURNE, SISTERSVILLE, NEW MARTINSVILLE | $178.50 | B-1318 |
| DMAN21800104 | 2017-11-20 | Oct 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO BECKLEY AND RETURN | $58.60 | B-1318 |
| DMAN21800105 | 2017-11-20 | Nov 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION DANVILLE TO MATHENY, OCEANA AND RETURN | $53.60 | B-1318 |
| DMAN21800106 | 2017-11-20 | Nov 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO HAMLIN AND RETURN | $36.00 | B-1318 |
| DMAN21800107 | 2017-11-20 | Nov 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO WEST HAMLIN, BARBOURSVILLE, NITRO AND RETURN | $50.00 | B-1318 |
| DMAN21800108 | 2017-11-20 | Nov 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION DANVILLE TO HUNTINGTON AND RETURN | $78.50 | B-1318 |
| DMAN21800109 | 2017-11-22 | Nov 9 → 11 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO KEYSER, MOOREFIELD, PETERSBURG AND RETURN | $238.50 | B-1318 |
| DMAN21800110 | 2017-11-29 | Oct 15 → 16 | IndividualName withheld | STAFF PER DIEM | $104.16 | B-1318 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO SHEPHERDSTOWN, HARPERS FERRY AND RETURN | $318.00 | B-1318 |
| DMAN21800111 | 2017-11-20 | Oct 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO PARKERSBURG AND RETURN | $77.00 | B-1318 |
| DMAN21800112 | 2017-11-20 | Oct 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO PARKERSBURG AND RETURN | $77.00 | B-1318 |
| DMAN21800114 | 2017-11-22 | Oct 4 → 8 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO RIDGELEY, MOOREFIELD AND RETURN | $241.00 | B-1319 |
| DMAN21800115 | 2017-11-22 | Oct 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO MORGANTOWN AND RETURN | $156.00 | B-1319 |
| DMAN21800116 | 2017-11-22 | Oct 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO ROMNEY AND RETURN | $225.00 | B-1319 |
| DMAN21800117 | 2017-11-28 | Nov 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO CAPON SPRINGS AND RETURN | $52.50 | B-1319 |
| DMAN21800118 | 2017-11-29 | Nov 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO FLATWOODS AND RETURN | $233.00 | B-1319 |
| DMAN21800119 | 2017-12-07 | Nov 6 → 9 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 11/6, 7 BECKLEY; 11/9 POCA | $158.00 | B-1319 |
| DMAN21800121 | 2017-11-28 | Oct 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO MORGANTOWN AND RETURN | $23.50 | B-1319 |
| DMAN21800122 | 2017-11-28 | Oct 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO MORGANTOWN AND RETURN | $22.20 | B-1319 |
| DMAN21800123 | 2017-12-07 | Nov 10, 2017 | IndividualName withheld | STAFF PER DIEM | $12.60 | B-1319 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FAIRMONT TO MOOREFIELD AND RETURN | $140.05 | B-1319 |
| DMAN21800124 | 2017-11-29 | Nov 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.23 | B-1319 |
| DMAN21800128 | 2017-12-06 | Nov 14 → 17 | IndividualName withheld | STAFF TRANSPORTATION DANVILLE TO THE FOLLOWING AND RETURN: 11/14 HUNTINGTON, KENOVA; 11/16 ANAWALT, KIMBALL, OCEANA; 11/17 MADISON | $190.30 | B-1319 |
| DMAN21800129 | 2017-12-06 | Nov 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO LOGAN AND RETURN | $58.35 | B-1319 |
| DMAN21800130 | 2017-12-06 | Nov 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN | $56.00 | B-1319 |
| DMAN21800131 | 2017-12-06 | Nov 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO BECKLEY AND RETURN | $70.40 | B-1319 |
| DMAN21800132 | 2017-12-08 | Nov 11 → 18 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 11/12-13 MORGANTOWN, BRIDGEPORT; 11/14 INSTITUTE; 11/15 BECKLEY | $262.50 | B-1319 |
| DMAN21800133 | 2017-12-07 | Nov 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO HENLAWSON AND RETURN | $51.00 | B-1319 |
| DMAN21800134 | 2017-12-08 | Nov 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO FAIRMONT AND RETURN | $140.00 | B-1319 |
| DMAN21800135 | 2017-12-08 | Nov 13 → 20 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 11/13 CLAY; 11/14 GLENVILLE, FLATWOODS; 11/19 SUTTON, WEBSTER SPRINGS, SUMMERSVILLE, PROCIOUS | $254.90 | B-1319 |
| DMAN21800136 | 2017-12-08 | Nov 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO RAINELLE AND RETURN | $115.15 | B-1319 |
| DMAN21800137 | 2017-12-07 | Nov 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION DANVILLE TO DELBARTON, WILLIAMSON, KERMIT, FORT GAY AND RETURN | $97.35 | B-1319 |
| DMAN21800138 | 2017-12-07 | Nov 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO HURRICANE AND RETURN | $26.00 | B-1319 |
| DMAN21800139 | 2017-12-07 | Nov 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION DANVILLE TO FORT GAY AND RETURN | $86.05 | B-1319 |
| DMAN21800140 | 2017-12-06 | Nov 20 → 27 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $377.00 | B-1319 |
| DMAN21800141 | 2017-12-08 | Oct 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ROMNEY AND RETURN | $120.00 | B-1319 |
| DMAN21800142 | 2017-12-08 | Oct 17 → Nov 20 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO THE FOLLOWING AND RETURN: 10/17, 25 CHARLES TOWN; 10/20 HARPERS FERRY; 10/26 INTERDEPARTMENTAL TRANSPORTATION; 10/27 BERKELEY SPRINGS; 11/3 CAPON SPRINGS; 11/10-11, 13 KEYSER; 11/20 RANSON | $355.00 | B-1319 |
| DMAN21800161 | 2017-12-14 | Nov 16 → 21 | IndividualName withheld | STAFF TRANSPORTATION WHEELING TO THE FOLLOWING AND RETURN: 11/16 FOLLANSBEE; 11/17 CAMERON; 11/20 MOUNDSVILLE, GLEN DALE, MCMECHEN, BENWOOD; 11/21 SAINT MARYS, PADEN CITY, NEW MARTINSVILLE | $134.00 | B-1319 |
| DMAN21800162 | 2017-12-21 | Nov 8, 2017 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1320 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO FAIRMONT AND RETURN | $145.00 | B-1320 |
| DMAN21800163 | 2017-12-18 | Nov 28 → Dec 1 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 11/28 BECKLEY, RAINELLE; 11/29 ATHENS, PRINCETON, BLUEFIELD; 12/1 FAYETTEVILLE | $268.10 | B-1320 |
| DMAN21800164 | 2017-12-14 | Nov 27 → Dec 1 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 11/27 FAIRMONT; 11/30-12/1 MORGANTOWN | $318.00 | B-1320 |
| DMAN21800165 | 2017-12-13 | Nov 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION DANVILLE TO CHAPMANVILLE, HARTS, WILLIAMSON, CHATTAROY, DELBARTON AND RETURN | $67.45 | B-1320 |
| DMAN21800166 | 2017-12-13 | Nov 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION DANVILLE TO MADISON AND RETURN | $2.75 | B-1320 |
| DMAN21800167 | 2017-12-14 | Nov 27 → 30 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 11/27 RIPLEY; 11/30 HARTS, WAYNE, HUNTINGTON | $116.60 | B-1320 |
| DMAN21800168 | 2017-12-14 | Dec 1 → 4 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 12/1 SAULSVILLE; 12/4 DOTHAN | $129.45 | B-1320 |
| DMAN21800169 | 2017-12-13 | Oct 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO CLARKSBURG AND RETURN | $23.30 | B-1320 |
| DMAN21800170 | 2017-12-15 | Oct 8 → 10 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHARLESTON AND RETURN | $588.42 | B-1320 |
| DMAN21800172 | 2017-12-18 | Dec 5 → 6 | IndividualName withheld | STAFF INCIDENTALS | $46.13 | B-1320 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $289.00 | B-1320 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO NEW YORK NY, FLUSHING NY AND RETURN | $148.96 | B-1320 |
| DMAN21800173 | 2017-12-21 | Dec 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 12/5 BECKLEY, SOPHIA; 12/6 HINTON | $171.30 | B-1320 |
| DMAN21800174 | 2017-12-18 | Dec 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION DANVILLE TO VARNEY AND RETURN | $55.00 | B-1320 |
| DMAN21800175 | 2017-12-19 | Nov 28 → Dec 7 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO THE FOLLOWING AND RETURN: 11/28 ROMNEY; 11/30 SHEPHERDSTOWN; 12/1 INTERDEPARTMENTAL TRANSPORTATION; 12/7 KEYSER, ROMNEY, KEYSER | $196.50 | B-1320 |
| DMAN21800176 | 2017-12-18 | Nov 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION MOOREFIELD TO PETERSBURG AND RETURN | $14.00 | B-1320 |
| DMAN21800177 | 2017-12-18 | Nov 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION MOOREFIELD TO PETERSBURG AND RETURN | $14.00 | B-1320 |
| DMAN21800178 | 2017-12-18 | Nov 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION MOOREFIELD TO MILL CREEK, HUTTONSVILLE AND RETURN | $85.00 | B-1320 |
| DMAN21800179 | 2017-12-18 | Nov 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION MOOREFIELD TO GREEN BANK AND RETURN | $82.50 | B-1320 |
| DMAN21800180 | 2017-12-19 | Dec 5 → 7 | IndividualName withheld | STAFF TRANSPORTATION DANVILLE TO THE FOLLOWING AND RETURN: 12/5 HUNTINGTON; 12/7 HARTS, WAYNE, HUNTINGTON | $158.60 | B-1320 |
| DMAN21800181 | 2017-12-20 | Oct 14 → 16 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MARTINSBURG AND RETURN | $179.81 | B-1320 |
| DMAN21800182 | 2017-12-19 | Dec 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO WASHINGTON DC AND RETURN | $120.00 | B-1320 |
| DMAN21800183 | 2017-12-20 | Dec 8 → 9 | IndividualName withheld | STAFF PER DIEM CHARLESTON TO WASHINGTON DC AND RETURN | $230.75 | B-1320 |
| DMAN21800184 | 2017-12-20 | Dec 8 → 9 | IndividualName withheld | STAFF PER DIEM | $230.75 | B-1320 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO WASHINGTON DC AND RETURN | $25.00 | B-1320 |
| DMAN21800185 | 2017-12-20 | Dec 8 → 9 | IndividualName withheld | STAFF PER DIEM | $230.75 | B-1320 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARTINSBURG TO WASHINGTON DC AND RETURN | $95.00 | B-1320 |
| DMAN21800186 | 2018-01-02 | Dec 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO WASHINGTON DC AND RETURN | $44.85 | B-1320 |
| DMAN21800187 | 2017-12-18 | Dec 8 → 10 | IndividualName withheld | STAFF PER DIEM | $230.75 | B-1320 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO WASHINGTON DC AND RETURN | $394.00 | B-1320 |
| DMAN21800188 | 2017-12-20 | Dec 8 → 9 | IndividualName withheld | STAFF PER DIEM | $230.75 | B-1321 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOOREFIELD TO WASHINGTON DC AND RETURN | $180.00 | B-1321 |
| DMAN21800189 | 2017-12-20 | Dec 8 → 9 | IndividualName withheld | STAFF PER DIEM | $230.75 | B-1321 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARTINSBURG TO WASHINGTON DC AND RETURN | $139.00 | B-1321 |
| DMAN21800190 | 2017-12-20 | Dec 8 → 9 | IndividualName withheld | STAFF INCIDENTALS | $29.75 | B-1321 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $201.00 | B-1321 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FAIRMONT TO WASHINGTON DC AND RETURN | $278.00 | B-1321 |
| DMAN21800191 | 2017-12-20 | Dec 8 → 9 | IndividualName withheld | STAFF PER DIEM | $230.75 | B-1321 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FAIRMONT TO WASHINGTON DC AND RETURN | $278.00 | B-1321 |
| DMAN21800192 | 2017-12-18 | Dec 8 → 9 | IndividualName withheld | STAFF PER DIEM | $237.05 | B-1321 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO WASHINGTON DC AND RETURN | $363.50 | B-1321 |
| DMAN21800193 | 2017-12-20 | Dec 8 → 9 | IndividualName withheld | STAFF PER DIEM CHARLESTON TO WASHINGTON DC AND RETURN | $230.75 | B-1321 |
| DMAN21800194 | 2017-12-20 | Dec 8 → 9 | IndividualName withheld | STAFF PER DIEM | $230.75 | B-1321 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO WASHINGTON DC AND RETURN | $413.50 | B-1321 |
| DMAN21800195 | 2017-12-18 | Dec 8 → 9 | IndividualName withheld | STAFF PER DIEM | $230.75 | B-1321 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO WASHINGTON DC AND RETURN | $395.55 | B-1321 |
| DMAN21800196 | 2017-12-19 | Oct 30 → Nov 13 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MANCHIN AS FOLLOWS: 10/30 CHARLESTON TO WASHINGTON DC; 11/02 WASHINGTON DC TO CHARLESTON; 11/13 CHARLESTON TO WASHINGTON DC | $882.63 | B-1321 |
| DMAN21800199 | 2017-12-21 | Dec 8 → 9 | IndividualName withheld | STAFF PER DIEM | $230.75 | B-1321 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MORGANTOWN TO WASHINGTON DC AND RETURN | $207.50 | B-1321 |
| DMAN21800200 | 2017-12-27 | Dec 11 → 14 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 12/11 UNION, HINTON; 12/12 PRINCETON; 12/13 SUTTON; 12/14 FLATWOODS | $387.20 | B-1321 |
| DMAN21800201 | 2017-12-22 | Dec 12 → 14 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 12/12 ELKVIEW; 12/14 HAMLIN, HUNTINGTON | $84.15 | B-1321 |
| DMAN21800202 | 2017-12-22 | Dec 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION DANVILLE TO CHAPMANVILLE AND RETURN | $17.85 | B-1321 |
| DMAN21800203 | 2017-12-22 | Dec 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION DANVILLE TO MATEWAN AND RETURN | $58.10 | B-1321 |
| DMAN21800204 | 2017-12-28 | Dec 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO CLARKSBURG AND RETURN | $23.30 | B-1321 |
| DMAN21800205 | 2017-12-28 | Nov 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO PENNSBORO AND RETURN | $76.00 | B-1321 |