| DMAN21800337 | 2018-04-16 | Mar 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO SAINT MARYS AND RETURN | $94.00 | B-1362 |
| DMAN21800338 | 2018-04-16 | Mar 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO CLARKSBURG AND RETURN | $22.00 | B-1362 |
| DMAN21800339 | 2018-04-16 | Mar 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO FLATWOODS AND RETURN | $88.50 | B-1362 |
| DMAN21800340 | 2018-04-16 | Apr 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO BELINGTON AND RETURN | $55.50 | B-1362 |
| DMAN21800341 | 2018-04-17 | Apr 1 → 5 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 4/2 SISTERSVILLE; 4/3 BELLE; 4/4-5 BLUEFIELD | $383.50 | B-1362 |
| DMAN21800342 | 2018-04-17 | Mar 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO LEXINGTON VA AND RETURN | $200.00 | B-1362 |
| DMAN21800343 | 2018-04-17 | Mar 22 → 23 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $375.00 | B-1362 |
| DMAN21800344 | 2018-04-23 | Feb 23 → Mar 15 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MANCHIN AS FOLLOWS: 2/23-26 WASHINGTON DC TO CHARLESTON AND RETURN; 3/3 PITTSBURGH PA TO WASHINGTON DC; 3/15 WASHINGTON DC TO CHARLESTON | $1,330.22 | B-1362 |
| DMAN21800345 | 2018-04-23 | Apr 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO BLUEFIELD AND RETURN | $106.00 | B-1363 |
| DMAN21800346 | 2018-04-23 | Apr 3 → 5 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 4/3 HINTON; 4/4 HUNTINGTON; 4/5 WHITESVILLE | $197.00 | B-1363 |
| DMAN21800347 | 2018-04-20 | Apr 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION DANVILLE TO MADISON, CHAPMANVILLE, DELBARTON, LOGAN AND RETURN | $52.30 | B-1363 |
| DMAN21800348 | 2018-04-20 | Apr 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO JANE LEW AND RETURN | $49.50 | B-1363 |
| DMAN21800349 | 2018-04-20 | Apr 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO KINGWOOD AND RETURN | $21.50 | B-1363 |
| DMAN21800350 | 2018-05-03 | Mar 27 → Apr 18 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO THE FOLLOWING AND RETURN: 3/27, 4/10 KEARNEYSVILLE; 3/28, 4/4, 12, 18 BERKELEY SPRINGS; 3/29, 4/13 KEYSER; 4/3 SHEPHERDSTOWN; 4/11 AUGUSTA | $280.00 | B-1363 |
| DMAN21800351 | 2018-05-03 | Apr 10 → 13 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 4/10 PRINCETON; 4/11 ATHENS; 4/12 ALDERSON, BECKLEY, FAYETTEVILLE, SUMMERSVILLE; 4/13 MOUNT HOPE, BECKLEY | $432.30 | B-1363 |
| DMAN21800352 | 2018-05-03 | Apr 10 → 12 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 4/10 FAIRMONT; 4/12 CHARLESTON; HUNTINGTON | $198.00 | B-1363 |
| DMAN21800353 | 2018-05-03 | Apr 3 → 13 | IndividualName withheld | STAFF TRANSPORTATION WHEELING TO THE FOLLOWING AND RETURN: 4/3 WEIRTON; 4/5 MIDDLEBOURNE, SISTERSVILLE, PADEN CITY; 4/10 MOUNDSVILLE; 4/13 CHESTER, NEW MANCHESTER, NEW CUMBERLAND, WEIRTON, FOLLANSBEE | $169.50 | B-1363 |
| DMAN21800354 | 2018-05-03 | Apr 10 → 12 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 4/10 WILLIAMSON, CHATTAROY, LOGAN; 4/12 POINT PLEASANT | $162.00 | B-1363 |
| DMAN21800355 | 2018-05-02 | Apr 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION DANVILLE TO OMAR, HARTS, EAST LYNN, WAYNE, HUNTINGTON AND RETURN | $96.00 | B-1363 |
| DMAN21800366 | 2018-05-04 | Apr 16 → 19 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 4/16-17 BUCKHANNON, CLARKSBURG, MORGANTOWN; 4/18 INTERDEPARTMENTAL TRANSPORTATION; 4/19 HUNTINGTON | $243.00 | B-1363 |
| DMAN21800367 | 2018-05-04 | Apr 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 4/18 LEWISBURG, RAINELLE; 4/19 BECKLEY | $184.45 | B-1363 |
| DMAN21800368 | 2018-05-04 | Apr 13 → 17 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 4/13 HUNTINGTON; 4/16 RIPLEY, BARBOURSVILLE; 4/17 PARKERSBURG, HUNTINGTON | $259.50 | B-1363 |
| DMAN21800369 | 2018-05-03 | Apr 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION DANVILLE TO OCEANA, PINEVILLE, SAULSVILLE AND RETURN | $68.60 | B-1363 |
| DMAN21800370 | 2018-05-03 | Apr 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN | $53.75 | B-1363 |
| DMAN21800371 | 2018-05-03 | Apr 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO MADISON AND RETURN | $32.65 | B-1363 |
| DMAN21800375 | 2018-05-11 | Apr 17 → 25 | IndividualName withheld | STAFF TRANSPORTATION WHEELING TO THE FOLLOWING AND RETURN: 4/17 SISTERSVILLE, PADEN CITY; 4/18 FOLLANSBEE; 4/23 NEW MANCHESTER; 4/24 SAINT CLAIRSVILLE OH; 4/25 PADEN CITY | $190.00 | B-1363 |
| DMAN21800376 | 2018-05-11 | Apr 26 → 28 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 4/26 LEWISBURG; 4/27 HINTON; 4/28 GLENVILLE | $315.70 | B-1363 |
| DMAN21800377 | 2018-05-11 | Apr 23 → 26 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 4/23 BECKLEY, OAK HILL; 4/24-25 NEW MARTINSVILLE, PADEN CITY; 4/26 BECKLEY | $272.50 | B-1363 |
| DMAN21800378 | 2018-05-11 | Apr 24 → 25 | IndividualName withheld | STAFF TRANSPORTATION DANVILLE TO THE FOLLOWING AND RETURN: 4/24 CHAPMANVILLE, HARTS, HAMLIN, WEST HAMLIN, SALT ROCK, HUNTINGTON; 4/25 HUNTINGTON | $152.05 | B-1363 |
| DMAN21800379 | 2018-05-10 | Apr 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON, CEREDO, KENOVA, BARBOURSVILLE AND RETURN | $60.10 | B-1363 |
| DMAN21800380 | 2018-05-10 | Apr 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON, SAINT ALBANS AND RETURN | $56.00 | B-1363 |
| DMAN21800381 | 2018-05-10 | May 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION DANVILLE TO OCEANA, PINEVILLE, WELCH AND RETURN | $78.90 | B-1363 |
| DMAN21800382 | 2018-05-17 | May 1 → 2 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO FAIRMONT, MORGANTOWN, FAIRMONT AND RETURN | $165.50 | B-1364 |
| DMAN21800383 | 2018-05-17 | May 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO PARKERSBURG, FAIRMONT AND RETURN | $161.00 | B-1364 |
| DMAN21800384 | 2018-05-17 | Apr 30 → May 3 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 4/30 HINTON; 5/1 COWEN, BECKLEY; 5/2 OAK HILL; 5/3 BECKLEY | $334.45 | B-1364 |
| DMAN21800385 | 2018-05-17 | May 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO RIPLEY, HUNTINGTON, BARBOURSVILLE, MILTON AND RETURN | $84.90 | B-1364 |
| DMAN21800386 | 2018-05-17 | May 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO KERMIT AND RETURN | $83.35 | B-1364 |
| DMAN21800387 | 2018-05-17 | Apr 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO JANE LEW AND RETURN | $49.50 | B-1364 |
| DMAN21800388 | 2018-05-17 | Apr 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO GRAFTON AND RETURN | $25.00 | B-1364 |
| DMAN21800389 | 2018-05-17 | Apr 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO CLARKSBURG AND RETURN | $22.00 | B-1364 |
| DMAN21800390 | 2018-05-17 | Apr 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO CLARKSBURG, FARMINGTON, MORGANTOWN, PITTSBURGH PA AND RETURN | $122.00 | B-1364 |
| DMAN21800391 | 2018-05-17 | Apr 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO PHILIPPI AND RETURN | $40.00 | B-1364 |
| DMAN21800392 | 2018-05-17 | Apr 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO SAINT MARYS AND RETURN | $94.00 | B-1364 |
| DMAN21800393 | 2018-05-16 | Mar 19, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MANCHIN CHARLESTON TO WASHINGTON DC | $323.30 | B-1364 |
| DMAN21800394 | 2018-05-25 | May 9 → 10 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 5/9 CHAPMANVILLE, MADISON; 5/10 HUNTINGTON | $101.70 | B-1364 |
| DMAN21800395 | 2018-05-24 | Mar 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO FORT ASHBY AND RETURN | $63.00 | B-1364 |
| DMAN21800397 | 2018-05-25 | May 7 → 9 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 5/7 LEWISBURG; 5/9 HINTON | $218.40 | B-1364 |
| DMAN21800398 | 2018-05-24 | May 11 → 12 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 5/11 HUNTINGTON; 5/12 NITRO | $83.00 | B-1364 |
| DMAN21800399 | 2018-05-31 | May 15 → 16 | IndividualName withheld | STAFF PER DIEM | $269.21 | B-1364 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO WASHINGTON DC AND RETURN | $29.50 | B-1364 |
| DMAN21800400 | 2018-05-31 | May 9 → 10 | IndividualName withheld | STAFF PER DIEM | $154.56 | B-1364 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARTINSBURG TO CHARLESTON, PRATT AND RETURN | $320.00 | B-1364 |
| DMAN21800402 | 2018-06-08 | May 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO WESTON AND RETURN | $39.40 | B-1364 |
| DMAN21800403 | 2018-06-11 | May 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO PRINCETON AND RETURN | $109.00 | B-1364 |
| DMAN21800404 | 2018-06-08 | May 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO SAINT ALBANS AND RETURN | $12.50 | B-1364 |
| DMAN21800405 | 2018-06-08 | May 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO BECKLEY AND RETURN | $70.50 | B-1364 |
| DMAN21800406 | 2018-06-12 | May 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO FLATWOODS AND RETURN | $71.00 | B-1364 |
| DMAN21800407 | 2018-06-11 | Apr 21 → May 18 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO THE FOLLOWING AND RETURN: 4/21 PAW PAW; 4/24 PETERSBURG; 5/1 WARDENSVILLE; 5/3, 9, 10, 11 BERKELEY SPRINGS; 5/16 ELKINS; 5/17 ROMNEY, CHARLES TOWN; 5/18 KEYSER, FORT ASHBY | $634.50 | B-1364 |
| DMAN21800408 | 2018-06-11 | May 7 → 9 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO CHARLESTON AND RETURN | $295.00 | B-1364 |
| DMAN21800409 | 2018-06-11 | May 19 → 26 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO THE FOLLOWING AND RETURN: 5/19 CHARLES TOWN; 5/21 THOMAS, PARSONS, DAVIS; 5/22 WARDENSVILLE, MOOREFIELD, PETERSBURG; 5/23 ROMNEY; 5/24 FRANKLIN; 5/25 ELKINS; 5/26 PAW PAW | $678.50 | B-1364 |
| DMAN21800410 | 2018-06-11 | May 15 → 16 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 5/15 INTERDEPARTMENTAL TRANSPORTATION; 5/16 DAVIS | $179.00 | B-1365 |
| DMAN21800411 | 2018-06-11 | May 18 → 24 | IndividualName withheld | STAFF PER DIEM | $27.41 | B-1365 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO BUCKHANNON, WHEELING, MORGANTOWN, NEW MARTINSVILLE, HARRISVILLE, SISTERSVILLE, NEW MARTINSVILLE, HUNDRED, NEW MARTINSVILLE, SAINT MARYS, ELIZABETH AND RETURN | $389.50 | B-1365 |
| DMAN21800412 | 2018-06-11 | May 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION WHEELING TO THE FOLLOWING AND RETURN: 5/1 PADEN CITY; 5/2 FOLLANSBEE, WEIRTON; 5/23 CAMERON, MOUNDSVILLE; 5/24 FOLLANSBEE, WELLSBURG; 5/25 CHESTER, NEW CUMBERLAND, WEIRTON; 5/29 NEW MARTINSVILLE | $239.00 | B-1365 |
| DMAN21800413 | 2018-06-11 | May 12 → 25 | IndividualName withheld | STAFF TRANSPORTATION DANVILLE TO THE FOLLOWING AND RETURN: 5/12 PARKERSBURG; 5/16 CHAPMANVILLE, HARTS, HUNTINGTON; 5/17 HAMLIN, WEST HAMLIN; 5/21 POCA, ELEANOR, POINT PLEASANT; 5/22 MILTON, BARBOURSVILLE, HUNTINGTON, CEREDO, HUNTINGTON; 5/23 PARKERSBURG, VIENNA, WILLIAMSTOWN; 5/24 CHAPMANVILLE, HARTS, WAYNE, CEREDO; 5/25 PINEVILLE, WELCH, GILBERT, DELBARTON, LOGAN | $697.50 | B-1365 |
| DMAN21800414 | 2018-06-11 | May 14 → 19 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 5/14 HUNTINGTON; 5/15 HOLDEN, HARTS, WEST HAMLIN; 5/19 DUNBAR | $137.35 | B-1365 |
| DMAN21800415 | 2018-06-11 | May 15 → 16 | IndividualName withheld | STAFF PER DIEM | $279.34 | B-1365 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO WASHINGTON DC AND RETURN | $394.50 | B-1365 |
| DMAN21800416 | 2018-06-08 | May 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION DANVILLE TO WAYNE, KENOVA, HUNTINGTON AND RETURN | $89.50 | B-1365 |
| DMAN21800417 | 2018-06-20 | May 31, 2018 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN | $53.50 | B-1365 |
| DMAN21800418 | 2018-06-20 | Jun 1 → 2 | IndividualName withheld | STAFF TRANSPORTATION DANVILLE TO THE FOLLOWING AND RETURN: 6/1 LOGAN, WILLIAMSON; 6/2 HUNTINGTON | $130.00 | B-1365 |
| DMAN21800419 | 2018-06-20 | Jun 5 → 8 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 6/5 LOGAN, CHAPMANVILLE, RIPLEY; 6/8 HUNTINGTON, BARBOURSVILLE, HUNTINGTON | $160.00 | B-1365 |
| DMAN21800420 | 2018-06-20 | Jun 6 → 7 | IndividualName withheld | STAFF TRANSPORTATION DANVILLE TO THE FOLLOWING AND RETURN: 6/6 KERMIT, FORT GAY, HUNTINGTON; 6/7 WILLIAMSON | $156.40 | B-1365 |
| DMAN21800421 | 2018-06-20 | May 14 → 17 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 5/14 PRINCETON; 5/16 BECKLEY; 5/17 FLATWOODS | $243.60 | B-1365 |
| DMAN21800422 | 2018-06-20 | May 18 → 25 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 5/18 CLAY, SUTTON, COWEN; 5/19 RICHWOOD, MARLINTON; 5/21 FAYETTEVILLE, OAK HILL, BECKLEY; 5/22 WHITE SULPHUR SPRINGS, LEWISBURG, RAINELLE; 5/23 HINTON; 5/24 UNION, PETERSTOWN; 5/25 ATHENS, PRINCETON | $804.05 | B-1365 |
| DMAN21800423 | 2018-06-20 | May 29 → 31 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 5/29 ALDERSON; 5/30 CLENDENIN; 5/31 MINDEN | $200.50 | B-1365 |
| DMAN21800424 | 2018-06-20 | May 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO ROMNEY AND RETURN | $63.00 | B-1365 |
| DMAN21800425 | 2018-06-20 | May 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO BERKELEY SPRINGS AND RETURN | $24.00 | B-1365 |
| DMAN21800426 | 2018-06-20 | May 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO SHENANDOAH JUNCTION, HARPERS FERRY AND RETURN | $25.50 | B-1365 |
| DMAN21800427 | 2018-06-20 | Jun 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO MORGANTOWN, FAIRMONT AND RETURN | $158.50 | B-1365 |
| DMAN21800428 | 2018-06-20 | May 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO CLARKSBURG AND RETURN | $19.00 | B-1365 |
| DMAN21800429 | 2018-06-20 | May 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO WESTON, BUCKHANNON AND RETURN | $66.50 | B-1365 |
| DMAN21800430 | 2018-06-21 | May 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO MANNINGTON, FAIRMONT, GRAFTON AND RETURN | $45.00 | B-1365 |
| DMAN21800431 | 2018-06-20 | May 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO GLENVILLE, WEST UNION AND RETURN | $98.00 | B-1365 |
| DMAN21800432 | 2018-06-20 | May 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO CLARKSBURG, LOST CREEK, PHILIPPI, BELINGTON AND RETURN | $71.00 | B-1366 |
| DMAN21800433 | 2018-06-20 | May 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO ARTHURDALE, KINGWOOD AND RETURN | $23.00 | B-1366 |
| DMAN21800434 | 2018-06-14 | May 9 → 15 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MANCHIN AS FOLLOWS: 5/9 CHARLESTON TO WASHINGTON DC; 5/10-15 WASHINGTON DC TO CHARLESTON AND RETURN | $1,102.72 | B-1366 |
| DMAN21800435 | 2018-06-21 | Jun 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION DANVILLE TO HUNTINGTON AND RETURN | $72.50 | B-1366 |
| DMAN21800436 | 2018-06-28 | Jun 12 → 14 | IndividualName withheld | STAFF TRANSPORTATION DANVILLE TO THE FOLLOWING AND RETURN: 6/12 MADISON, HUNTINGTON; 6/13 HAMLIN, WEST HAMLIN; 6/14 HUNTINGTON, KENOVA, CEREDO, HUNTINGTON | $205.15 | B-1366 |
| DMAN21800437 | 2018-06-27 | Mar 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO CLARKSBURG AND RETURN | $23.30 | B-1366 |
| DMAN21800438 | 2018-06-27 | Apr 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO CLARKSBURG AND RETURN | $23.30 | B-1366 |
| DMAN21800439 | 2018-06-27 | Apr 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO CLARKSBURG AND RETURN | $23.30 | B-1366 |
| DMAN21800440 | 2018-06-27 | May 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO CLARKSBURG AND RETURN | $22.70 | B-1366 |
| DMAN21800441 | 2018-06-27 | Jun 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO CLARKSBURG AND RETURN | $23.30 | B-1366 |
| DMAN21800442 | 2018-06-27 | Jun 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.00 | B-1366 |
| DMAN21800443 | 2018-06-28 | Jun 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CUMBERLAND MD AND RETURN | $134.00 | B-1366 |
| DMAN21800445 | 2018-07-16 | Jun 17 → 18 | IndividualName withheld | STAFF PER DIEM | $121.04 | B-1366 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BRIDGEPORT AND RETURN | $242.50 | B-1366 |
| DMAN21800448 | 2018-07-02 | Jun 12 → 15 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 6/12-13 MORGANTOWN, CUMBERLAND MD, KEYSER; 6/14 WILLIAMSON, LOGAN, HENLAWSON; 6/15 HUNTINGTON | $410.85 | B-1366 |
| DMAN21800452 | 2018-07-09 | Jun 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION WHEELING TO THE FOLLOWING AND RETURN: 6/1 MOUNDSVILLE; 6/6 WELLSBURG; 6/7 NEW MARTINSVILLE, MOUNDSVILLE; 6/11 MIDDLEBOURNE, SISTERSVILLE; 6/15 WEIRTON, FOLLANSBEE | $164.00 | B-1366 |
| DMAN21800453 | 2018-07-11 | Jun 18 → 21 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 6/18 PARKERSBURG; 6/19 BECKLEY, OAK HILL; 6/21 HUNTINGTON | $148.15 | B-1366 |
| DMAN21800454 | 2018-07-10 | Jun 4 → 16 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 6/4 MONTGOMERY, GAULEY BRIDGE, PAX, MOUNT HOPE, FAYETTEVILLE; 6/5 FLATWOODS; 6/8 NITRO, SAINT ALBANS, DUNBAR; 6/9 LONDON; 6/11 CLENDENIN; 6/12 FAIRLEA; 6/13 GLENVILLE; 6/14 RAINELLE; 6/15 UNION; 6/16 PRINCETON | $750.45 | B-1366 |
| DMAN21800455 | 2018-07-06 | Jun 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO BECKLEY AND RETURN | $70.50 | B-1366 |
| DMAN21800456 | 2018-07-09 | Jun 15 → 18 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 6/15 BECKLEY; 6/18 HUNTINGTON, BARBOURSVILLE | $127.85 | B-1366 |
| DMAN21800457 | 2018-07-09 | Jun 19 → 23 | IndividualName withheld | STAFF TRANSPORTATION DANVILLE TO THE FOLLOWING AND RETURN: 6/19 LOGAN; 6/20 BARBOURSVILLE; 6/21 CHAPMANVILLE, LOGAN; 6/22 HUNTINGTON, MADISON; 6/23 MADISON | $196.55 | B-1366 |
| DMAN21800458 | 2018-07-06 | May 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO GRAFTON AND RETURN | $25.00 | B-1366 |
| DMAN21800459 | 2018-07-06 | May 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO CLARKSBURG AND RETURN | $38.50 | B-1366 |
| DMAN21800460 | 2018-07-06 | Jun 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO CLARKSBURG AND RETURN | $22.00 | B-1366 |
| DMAN21800461 | 2018-07-06 | Jun 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO BUCKHANNON AND RETURN | $63.50 | B-1366 |
| DMAN21800462 | 2018-07-06 | Jun 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO WESTON, COALTON AND RETURN | $80.50 | B-1366 |
| DMAN21800463 | 2018-07-09 | Jun 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO GRANTSVILLE AND RETURN | $111.00 | B-1367 |
| DMAN21800464 | 2018-07-12 | Jun 26 → 28 | IndividualName withheld | STAFF TRANSPORTATION WHEELING TO THE FOLLOWING AND RETURN: 6/26, 28 MOUNDSVILLE; 6/27 NEW MARTINSVILLE; WEIRTON | $101.00 | B-1367 |
| DMAN21800465 | 2018-07-16 | Jun 25 → 26 | IndividualName withheld | STAFF PER DIEM CHARLESTON TO MARTINSBURG, RANSON, SHEPHERDSTOWN, MARTINSBURG AND RETURN | $133.35 | B-1367 |
| DMAN21800466 | 2018-07-12 | Jun 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 6/27 PARKERSBURG; 6/28 KIMBALL | $207.00 | B-1367 |
| DMAN21800468 | 2018-07-19 | Jun 18 → 27 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 6/18 ATHENS, INTERDEPARTMENTAL TRANSPORTATION, ELKVIEW; 6/19 LEWISBURG; 6/21 WHITE SULPHUR SPRINGS; 6/22 CLENDENIN; 6/25 HINTON; 6/26 WEBSTER SPRINGS, SLATYFORK; 6/27 PRINCETON | $615.35 | B-1367 |
| DMAN21800469 | 2018-07-19 | Jun 5 → 30 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO THE FOLLOWING AND RETURN: 6/5 THOMAS; 6/6, 27 BERKELEY SPRINGS; 6/8 CUMBERLAND MD; 6/14 ELKINS; 6/16 MOOREFIELD; 6/20 ROMNEY; 6/21 PETERSBURG; 6/28-30 ELKINS, MORGANTOWN, FOLLANSBEE, MORGANTOWN, WARDENSVILLE | $956.00 | B-1367 |
| DMAN21800470 | 2018-07-19 | Jun 26 → 29 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 6/26 WINFIELD; 6/27 KERMIT, WILLIAMSON; 6/29 HUNTINGTON, KENOVA, MATEWAN | $228.95 | B-1367 |
| DMAN21800471 | 2018-07-19 | Jun 28 → 30 | IndividualName withheld | STAFF TRANSPORTATION DANVILLE TO THE FOLLOWING AND RETURN: 6/28 HARTS, HAMLIN, HUNTINGTON; 6/30 HUNTINGTON | $73.10 | B-1367 |
| DMAN21800472 | 2018-07-31 | Jul 3 → 4 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 7/3 VIENNA, WILLIAMSTOWN, VIENNA, PARKERSBURG; 7/4 RIPLEY | $155.85 | B-1367 |
| DMAN21800473 | 2018-07-19 | Jul 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION DANVILLE TO HAMLIN, SALT ROCK AND RETURN | $41.70 | B-1367 |
| DMAN21800474 | 2018-07-19 | Jul 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO BECKLEY AND RETURN | $8.00 | B-1367 |
| DMAN21800476 | 2018-07-19 | Jun 7 → 9 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MANCHIN WASHINGTON DC TO CHARLESTON AND RETURN | $588.41 | B-1367 |
| DMAN21800477 | 2018-07-19 | Jun 29 → Jul 9 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, BECKLEY, CHARLESTON AND RETURN | $438.00 | B-1367 |
| DMAN21800478 | 2018-07-26 | Jun 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO KINGWOOD AND RETURN | $43.90 | B-1367 |
| DMAN21800479 | 2018-07-26 | Jun 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO CLARKSBURG AND RETURN | $23.30 | B-1367 |
| DMAN21800480 | 2018-07-27 | Jul 2 → 12 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 7/2 GLENVILLE; 7/9 BECKLEY; 7/10 SUTTON, CLENDENIN; 7/12 HINTON | $273.35 | B-1367 |
| DMAN21800481 | 2018-07-26 | Jul 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO KINGWOOD AND RETURN | $22.00 | B-1367 |
| DMAN21800482 | 2018-07-27 | Jul 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO SPENCER AND RETURN | $130.00 | B-1367 |
| DMAN21800483 | 2018-07-26 | Jul 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION DANVILLE TO WILLIAMSON, IAEGER AND RETURN | $89.65 | B-1367 |
| DMAN21800484 | 2018-07-27 | Jul 10 → 14 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 7/10 WILLIAMSON; 7/11 PARKERSBURG; 7/14 HURRICANE | $192.35 | B-1367 |
| DMAN21800485 | 2018-07-27 | Jul 12 → 13 | IndividualName withheld | STAFF TRANSPORTATION DANVILLE TO THE FOLLOWING AND RETURN: 7/12 MAN, LOGAN; 7/13 HUNTINGTON | $119.70 | B-1367 |
| DMAN21800487 | 2018-07-31 | Jul 2 → 18 | IndividualName withheld | STAFF TRANSPORTATION WHEELING TO THE FOLLOWING AND RETURN: 7/2, 17 NEW MARTINSVILLE; 7/5 MIDDLEBOURNE, SISTERSVILLE; 7/6 CHESTER, FOLLANSBEE; 7/10 WELLSBURG; 7/18 FRANKLIN | $237.00 | B-1367 |
| DMAN21800488 | 2018-07-31 | Jul 16 → 18 | IndividualName withheld | STAFF TRANSPORTATION DANVILLE TO THE FOLLOWING AND RETURN: 7/16 LOGAN, BECKLEY, PINEVILLE; 7/17 HUNTINGTON; 7/18 CHAPMANVILLE, HARTS, HAMLIN, WEST HAMLIN, HUNTINGTON | $271.95 | B-1367 |
| DMAN21800489 | 2018-07-30 | Jul 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO BECKLEY AND RETURN | $76.55 | B-1367 |
| DMAN21800490 | 2018-08-02 | Jul 13 → 20 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 7/13 RAINELLE, LEWISBURG; 7/17 SAINT ALBANS, DUNBAR, NITRO; 7/18 PRINCETON; 7/19 FLAT TOP; 7/20 GLENVILLE, SUTTON | $402.05 | B-1368 |
| DMAN21800497 | 2018-08-07 | Jul 13, 2018 | IndividualName withheld | STAFF PER DIEM | $21.44 | B-1368 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO COLUMBUS OH AND RETURN | $49.50 | B-1368 |
| DMAN21800498 | 2018-08-06 | Jul 19 → 21 | IndividualName withheld | STAFF PER DIEM | $202.97 | B-1368 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $670.71 | B-1368 |
| DMAN21800499 | 2018-08-03 | Jul 12 → 20 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 7/12 WHEELING; 7/17 WELCH, OCEANA; 7/18 MORGANTOWN; 7/19 HINTON, BECKLEY, PINEVILLE, MULLENS; 7/20 PARKERSBURG, WEST UNION | $579.50 | B-1368 |
| DMAN21800500 | 2018-08-10 | Jul 20 → 26 | IndividualName withheld | STAFF TRANSPORTATION WHEELING TO THE FOLLOWING AND RETURN: 7/20 PADEN CITY; 7/23 MOUNDSVILLE; 7/25 SAINT CLAIRSVILLE OH; 7/26 FOLLANSBEE, NEW CUMBERLAND | $108.50 | B-1368 |
| DMAN21800501 | 2018-08-10 | Jul 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION RIPLEY TO BLUEFIELD AND RETURN | $154.00 | B-1368 |
| DMAN21800502 | 2018-08-10 | Jul 23 → 27 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 7/23 MONTGOMERY; 7/24 LEWISBURG, FAIRLEA; 7/27 FAYETTEVILLE | $182.70 | B-1368 |
| DMAN21800503 | 2018-08-10 | Jul 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO THE FOLLOWING AND RETURN: 7/3-8 RIPLEY; 7/9, 17 HARPERS FERRY; 7/12 BURLINGTON; 7/18, 27, 30 BERKELEY SPRINGS; 7/19, 20 MOOREFIELD; 7/24 SLANESVILLE | $698.00 | B-1368 |
| DMAN21800504 | 2018-08-10 | Jul 23 → 25 | IndividualName withheld | STAFF TRANSPORTATION DANVILLE TO THE FOLLOWING AND RETURN: 7/23 ANAWALT, WELCH, WAR, PINEVILLE; 7/25 CRUM, HUNTINGTON | $217.45 | B-1368 |
| DMAN21800505 | 2018-08-10 | Jul 24 → 27 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 7/24 HUNTINGTON; 7/26 PARKERSBURG; 7/27 LOGAN | $193.00 | B-1368 |
| DMAN21800506 | 2018-08-10 | Jul 30 → 31 | IndividualName withheld | STAFF TRANSPORTATION DANVILLE TO THE FOLLOWING AND RETURN: 7/30 HUNTINGTON, PARKERSBURG, VIENNA; 7/31 BARBOURSVILLE, HUNTINGTON, CEREDO | $240.25 | B-1368 |
| DMAN21800511 | 2018-08-17 | Aug 1 → 4 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 8/1 BARBOURSVILLE, HUNTINGTON; 8/2 CHAPMANVILLE, HARTS; 8/3 LOGAN, SAINT ALBANS; 8/4 PARKERSBURG | $254.65 | B-1368 |
| DMAN21800512 | 2018-08-17 | Jul 30 → Aug 1 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 7/30 BRIDGEPORT; 8/1 UNION | $134.50 | B-1368 |
| DMAN21800513 | 2018-08-17 | Jul 12 → 14 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO CHARLESTON AND RETURN | $156.00 | B-1368 |
| DMAN21800514 | 2018-08-16 | Jul 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO WESTON AND RETURN | $58.00 | B-1368 |
| DMAN21800515 | 2018-08-16 | Jul 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO KINGWOOD AND RETURN | $21.50 | B-1368 |
| DMAN21800516 | 2018-08-16 | Jul 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO FAIRVIEW AND RETURN | $24.50 | B-1368 |
| DMAN21800517 | 2018-08-16 | Jul 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO ELKINS AND RETURN | $69.50 | B-1368 |
| DMAN21800518 | 2018-08-16 | Aug 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO WHEELING AND RETURN | $78.50 | B-1368 |
| DMAN21800519 | 2018-08-17 | Jul 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO RIPLEY AND RETURN | $400.00 | B-1368 |
| DMAN21800520 | 2018-08-22 | May 13 → 14 | IndividualName withheld | STAFF PER DIEM | $104.70 | B-1368 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $412.74 | B-1368 |
| DMAN21800521 | 2018-08-17 | May 17 → 18 | IndividualName withheld | STAFF PER DIEM | $150.52 | B-1368 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $679.06 | B-1368 |
| DMAN21800522 | 2018-08-20 | Jul 5 → 6 | IndividualName withheld | STAFF PER DIEM | $160.00 | B-1368 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $370.00 | B-1368 |
| DMAN21800523 | 2018-08-17 | Jul 29 → 30 | IndividualName withheld | STAFF PER DIEM | $133.02 | B-1369 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CLARKSBURG AND RETURN | $250.00 | B-1369 |
| DMAN21800524 | 2018-08-16 | Jun 21 → Jul 12 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MANCHIN AS FOLLOWS: 6/21-25 WASHINGTON DC TO CHARLESTON AND RETURN; 7/9 CHARLESTON TO WASHINGTON DC; 7/12 WASHINGTON DC TO CHARLESTON | $1,331.83 | B-1369 |
| DMAN21800525 | 2018-08-24 | Aug 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO FAIRLEA AND RETURN | $123.50 | B-1369 |
| DMAN21800526 | 2018-08-24 | Aug 1 → 13 | IndividualName withheld | STAFF TRANSPORTATION WHEELING TO THE FOLLOWING AND RETURN: 8/1 FOLLANSBEE; 8/2 WEIRTON, FAIRMONT, MOUNDSVILLE; 8/4 NEWELL; 8/6 SISTERSVILLE; 8/13 WEIRTON | $202.00 | B-1369 |
| DMAN21800527 | 2018-08-24 | Aug 9 → 13 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 8/9 WEST HAMLIN; 8/10 HUNTINGTON; 8/13 MILTON | $129.80 | B-1369 |
| DMAN21800528 | 2018-08-24 | Aug 6 → 10 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 8/6 HUNTINGTON; 8/7 WELCH, BECKLEY; 8/8 HUNTINGTON, CATLETTSBURG KY; 8/10 INTERDEPARTMENTAL TRANSPORTATION | $312.00 | B-1369 |
| DMAN21800529 | 2018-08-24 | Aug 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO CHARLESTON AND RETURN | $156.50 | B-1369 |
| DMAN21800530 | 2018-08-24 | Aug 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION MORGANTOWN TO LEWISBURG AND RETURN | $178.50 | B-1369 |
| DMAN21800531 | 2018-08-28 | Aug 9 → 11 | IndividualName withheld | STAFF PER DIEM | $154.95 | B-1369 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LEWISBURG AND RETURN | $277.63 | B-1369 |
| DMAN21800532 | 2018-09-04 | Aug 6 → 9 | IndividualName withheld | STAFF PER DIEM | $431.99 | B-1369 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BRIDGEPORT, CHARLESTON, BEAVER, LEWISBURG AND RETURN | $392.73 | B-1369 |
| DMAN21800533 | 2018-08-27 | Aug 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MARTINSBURG AND RETURN | $93.00 | B-1369 |
| DMAN21800535 | 2018-08-29 | Aug 1 → 16 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO THE FOLLOWING AND RETURN: 8/1 ROMNEY; 8/2-8 FAIRMONT, MORGANTOWN, FAIRMONT, CLARKSBURG, FAIRMONT, CLARKSBURG; 8/9 HAGERSTOWN MD, MARTINSBURG, KEYSER; 8/13-16 LEWISBURG, FAIRMONT, CLARKSBURG, FAIRMONT, MARTINSBURG, CHARLES TOWN | $764.50 | B-1369 |
| DMAN21800536 | 2018-08-28 | Aug 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO LEWISBURG AND RETURN | $125.50 | B-1369 |
| DMAN21800537 | 2018-08-27 | Aug 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION DANVILLE TO HUNTINGTON, CEREDO AND RETURN | $82.25 | B-1369 |
| DMAN21800538 | 2018-08-24 | Jul 12 → 14 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 7/12-14 [NAME], 7/13 S VENUTO WASHINGTON DC TO COLUMBUS OH AND RETURN | $786.81 | B-1369 |
| DMAN21800539 | 2018-08-30 | Aug 7 → 17 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 8/7 BECKLEY, LESTER, MABSCOTT; 8/8 CLAY; 8/10 FAIRLEA; 8/13 MOUNT HOPE, WINONA; 8/14 INSTITUTE, BURNSVILLE; 8/16 PRINCETON, FAIRLEA; 8/17 GLENVILLE | $646.60 | B-1369 |
| DMAN21800540 | 2018-08-30 | Aug 16 → 17 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 8/16 HUNTINGTON, BARBOURSVILLE, MILTON; 8/17 VIENNA, PARKERSBURG | $149.20 | B-1369 |
| DMAN21800541 | 2018-08-29 | Aug 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON, SALT ROCK AND RETURN | $63.65 | B-1369 |
| DMAN21800543 | 2018-09-04 | Aug 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SHEPHERDSTOWN AND RETURN | $80.00 | B-1369 |
| DMAN21800544 | 2018-09-04 | Aug 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SHEPHERDSTOWN AND RETURN | $77.50 | B-1369 |
| DMAN21800545 | 2018-09-07 | Aug 17 → 18 | IndividualName withheld | STAFF PER DIEM | $124.30 | B-1369 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARTINSBURG TO LEWISBURG, CHARLESTON AND RETURN | $333.50 | B-1369 |
| DMAN21800546 | 2018-09-07 | Aug 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION DANVILLE TO ASHLAND KY, HUNTINGTON AND RETURN | $91.90 | B-1369 |
| DMAN21800547 | 2018-09-04 | Aug 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO HARTS, HUNTINGTON AND RETURN | $82.50 | B-1370 |
| DMAN21800548 | 2018-09-05 | Aug 14 → 23 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 8/14 FLATWOODS; 8/15 FAIRLEA; 8/21 HUNTINGTON; 8/21-22 NEW MARTINSVILLE; 8/23 PINEVILLE | $264.00 | B-1370 |
| DMAN21800549 | 2018-09-04 | Aug 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION DANVILLE TO LOGAN AND RETURN | $29.65 | B-1370 |
| DMAN21800550 | 2018-09-05 | Aug 23 → 27 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $376.50 | B-1370 |
| DMAN21800551 | 2018-09-06 | May 25 → Jun 3 | IndividualName withheld | STAFF PER DIEM | $202.48 | B-1370 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ELKINS, FAIRMONT, CLARKSBURG, BRIDGEPORT, MILTON, CHARLESTON, HUNTINGTON, CHARLESTON, MILTON, CHARLESTON, SPRINGFIELD AND RETURN | $537.50 | B-1370 |
| DMAN21800552 | 2018-09-06 | Aug 7 → 9 | IndividualName withheld | STAFF PER DIEM | $138.01 | B-1370 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BRIDGEPORT, FAIRMONT, MORGANTOWN, CLARKSBURG, ELKINS AND RETURN | $299.55 | B-1370 |
| DMAN21800553 | 2018-09-14 | Aug 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MARTINSBURG AND RETURN | $101.00 | B-1370 |
| DMAN21800554 | 2018-09-14 | Aug 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WHITE SULPHUR SPRINGS AND RETURN | $265.00 | B-1370 |
| DMAN21800555 | 2018-09-13 | Sep 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.00 | B-1370 |
| DMAN21800556 | 2018-09-14 | Aug 21 → 29 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 8/21-22 MARLINTON, SUMMERSVILLE; 8/24 WHITE SULPHUR SPRINGS; 8/27 HINTON; 8/28 FAYETTEVILLE, BECKLEY; 8/29 BLUEFIELD, PETERSTOWN | $446.75 | B-1370 |