| DMAN21900009 | 2018-10-11 | Sep 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION DANVILLE TO HUNTINGTON AND RETURN | $73.00 | B-1340 |
| DMAN21900010 | 2018-10-11 | Sep 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO RIPLEY, PARKERSBURG, DAVISVILLE, PARKERSBURG AND RETURN | $91.05 | B-1340 |
| DMAN21900011 | 2018-10-11 | Sep 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION DANVILLE TO HUNTINGTON AND RETURN | $74.75 | B-1340 |
| DMAN21900014 | 2018-10-23 | Sep 28 → 29 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 9/28 LEWISBURG; 9/29 CABIN CREEK | $138.60 | B-1340 |
| DMAN21900017 | 2018-10-23 | Aug 16 → Sep 12 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MANCHIN AS FOLLOWS: 8/16, 9/12 WASHINGTON DC TO CHARLESTON; 8/23-27 WASHINGTON DC TO CHARLESTON AND RETURN; 9/4 CHARLESTON TO WASHINGTON DC | $1,471.04 | B-1340 |
| DMAN21900032 | 2018-11-05 | Sep 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION RIPLEY TO FAIRMONT AND RETURN | $130.00 | B-1340 |
| DMAN21900040 | 2018-11-06 | Aug 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO ROMNEY AND RETURN | $64.00 | B-1340 |
| DMAN21900041 | 2018-11-06 | Aug 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO CHARLES TOWN, KEARNEYSVILLE AND RETURN | $16.50 | B-1340 |
| DMAN21900042 | 2018-11-06 | Aug 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO ROMNEY AND RETURN | $64.00 | B-1340 |
| DMAN21900043 | 2018-11-06 | Aug 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO SHEPHERDSTOWN AND RETURN | $10.00 | B-1340 |
| DMAN21900044 | 2018-11-06 | Aug 27 → 30 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO THE FOLLOWING AND RETURN: 8/27, 30 INTERDEPARTMENTAL TRANSPORTATION; 8/28 INWOOD; 8/29 CHARLESTOWN | $48.00 | B-1340 |
| DMAN21900045 | 2018-11-07 | Sep 9 → 11 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO WHITE SULPHUR SPRINGS AND RETURN | $212.00 | B-1340 |
| DMAN21900046 | 2018-11-06 | Sep 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.00 | B-1340 |
| DMAN21900047 | 2018-11-07 | Sep 12 → 15 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO THE FOLLOWING AND RETURN: 9/12 SHEPHERDSTOWN; 9/13 ROMNEY; 9/15 CHARLESTOWN | $106.00 | B-1340 |
| DMAN21900048 | 2018-11-06 | Sep 17 → 21 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO THE FOLLOWING AND RETURN: 9/17 BERKELEY SPRINGS; 9/19 RANSON; 9/20, 21 INTERDEPARTMENTAL TRANSPORTATION; 9/20 SHEPHERDSTOWN | $93.00 | B-1340 |
| DMAN21900049 | 2018-11-07 | Sep 26 → 29 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO THE FOLLOWING AND RETURN: 9/26 INTERDEPARTMENTAL TRANSPORTATION; 9/28, 29 CHARLESTOWN | $132.00 | B-1340 |
| DMAN21900054 | 2018-11-07 | Sep 17 → 30 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO THE FOLLOWING AND RETURN: 9/17, 18, 25, 30 MORGANTOWN; 9/24 CLARKSBURG; 9/27 MOOREFIELD, PETERSBURG; 9/28 PARKERSBURG | $298.00 | B-1340 |
| DMAN21900063 | 2018-11-19 | Sep 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO CLARKSBURG AND RETURN | $23.30 | B-1340 |
| DMAN21900071 | 2018-11-20 | Sep 27, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MANCHIN WASHINGTON DC TO CHARLESTON | $294.21 | B-1340 |
| DMAN20190004 | 2019-03-15 | Feb 8 → 10 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MANCHIN WASHINGTON DC TO CHARLESTON AND RETURN | $618.60 | B-1342 |
| DMAN21900004 | 2018-10-12 | Oct 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MORGANTOWN AND RETURN | $216.00 | B-1342 |
| DMAN21900012 | 2018-10-23 | Oct 3 → 5 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 10/3 BARBOURSVILLE, HUNTINGTON; 10/4 CEDAR GROVE, INSTITUTE, HURRICANE; 10/5 HUNTINGTON | $152.65 | B-1342 |
| DMAN21900013 | 2018-10-19 | Oct 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO POCA AND RETURN | $20.00 | B-1342 |
| DMAN21900015 | 2018-10-23 | Oct 1 → 6 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 10/1 FAYETTEVILLE; 10/2 CLAY, SUTTON; 10/3 PETERSTOWN, UNION; 10/4 BLUEFIELD; 10/5-6 MARLINTON, ELKINS | $572.35 | B-1342 |
| DMAN21900016 | 2018-10-19 | Oct 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.00 | B-1342 |
| DMAN21900018 | 2018-10-23 | Oct 4 → 5 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 10/4 HURRICANE; CHARLESTON, CLENDENIN; 10/5 HUNTINGTON | $102.50 | B-1342 |
| DMAN21900020 | 2018-10-23 | Oct 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CUMBERLAND MD AND RETURN | $150.00 | B-1342 |
| DMAN21900021 | 2018-10-23 | Oct 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION WHEELING TO THE FOLLOWING AND RETURN: 10/1 FOLLANSBEE; 10/2 WELLSBURG; 10/10 MIDDLEBOURNE; 10/11 CHESTER; 10/12 PADEN CITY; 10/15 NEW MANCHESTER, FOLLANSBEE | $245.50 | B-1342 |
| DMAN21900022 | 2018-10-23 | Oct 9 → 13 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 10/9 INTERDEPARTMENTAL TRANSPORTATION; 10/10 ROANOKE; 10/11 HUNTINGTON, POINT PLEASANT; 10/12 MORGANTOWN, FAIRMONT; 10/13 PARKERSBURG | $441.50 | B-1342 |
| DMAN21900024 | 2018-11-01 | Oct 10 → 18 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 10/10 BECKLEY, CLENDENIN; 10/11, 16 BECKLEY; 10/15 PRINCETON; 10/18 LOGAN | $385.15 | B-1342 |
| DMAN21900025 | 2018-10-29 | Oct 16 → 19 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 10/16 LOGAN, IAEGER; 10/17 FAIRMONT, CLARKSBURG; 10/18 HUNTINGTON; 10/19 PARKERSBURG, WILLIAMSTOWN | $369.20 | B-1342 |
| DMAN21900030 | 2018-11-05 | Oct 22 → 27 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 10/22 HUNTINGTON; 10/23 MOUNT LOOKOUT; 10/24 BEAVER, RAINELLE; 10/25 GRIFFITHSVILLE; 10/26 CASS; 10/27 HINTON | $517.05 | B-1343 |
| DMAN21900031 | 2018-11-02 | Oct 22 → 24 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 10/22, 23 DUNBAR; 10/24 ELEANOR, MONTGOMERY | $68.00 | B-1343 |
| DMAN21900033 | 2018-11-05 | Oct 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION RIPLEY TO FAIRMONT AND RETURN | $130.00 | B-1343 |
| DMAN21900034 | 2018-11-02 | Oct 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO EAST LYNN AND RETURN | $75.00 | B-1343 |
| DMAN21900035 | 2018-11-15 | Oct 3 → 4 | IndividualName withheld | STAFF TRANSPORTATION FLEMINGTON TO LEXINGTON NC AND RETURN | $390.00 | B-1343 |
| DMAN21900036 | 2018-11-14 | Oct 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION FLEMINGTON TO ROANOKE AND RETURN | $42.00 | B-1343 |
| DMAN21900050 | 2018-11-06 | Oct 3 → 10 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO THE FOLLOWING AND RETURN: 10/3 SHEPHERDSTOWN; 10/10 INTERDEPARTMENTAL TRANSPORTATION | $15.00 | B-1343 |
| DMAN21900051 | 2018-11-07 | Oct 11 → 18 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO THE FOLLOWING AND RETURN: 10/11, 13, 14, 18 INTERDEPARTMENTAL TRANSPORTATION; 10/12 ROMNEY, KEYSER; 10/15 ROMNEY | $277.00 | B-1343 |
| DMAN21900052 | 2018-11-06 | Oct 19 → 20 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO THE FOLLOWING AND RETURN: 10/19 HARPERS FERRY; 10/20 INTERDEPARTMENTAL TRANSPORTATION | $29.00 | B-1343 |
| DMAN21900053 | 2018-11-06 | Oct 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO MINDEN AND RETURN | $54.00 | B-1343 |
| DMAN21900055 | 2018-11-09 | Oct 1 → 19 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO THE FOLLOWING AND RETURN: 10/1, 2, 3, 18 MORGANTOWN; 10/9 BRIDGEPORT; 10/10, 15 CLARKSBURG; 10/11 FLATWOODS; FAIRMONT; CUMBERLAND MD; 10/16 PHILIPPI; 10/19 PARSONS | $400.50 | B-1343 |
| DMAN21900056 | 2018-11-07 | Oct 20 → 30 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO THE FOLLOWING AND RETURN: 10/20 MORGANTOWN; 10/21 PHILIPPI; 10/24 ELKINS; 10/25 KEYSER; 10/30 MARTINSBURG | $397.00 | B-1343 |
| DMAN21900057 | 2018-11-07 | Oct 22 → 30 | IndividualName withheld | STAFF TRANSPORTATION WHEELING TO THE FOLLOWING AND RETURN: 10/22 PADEN CITY; 10/23 NEW MARTINSVILLE; 10/24, 30 MOUNDSVILLE; 10/25 WEST LIBERTY | $127.00 | B-1343 |
| DMAN21900058 | 2018-11-09 | Oct 27 → 30 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 10/27 PRINCETON; 10/28 - 30 NEW MARTINSVILLE, WHEELING, WEIRTON, NEW MARTINSVILLE, WEIRTON, NEW MARTINSVILLE | $366.50 | B-1343 |
| DMAN21900059 | 2018-11-21 | Nov 9 → 10 | IndividualName withheld | STAFF PER DIEM CHARLESTON TO MORGANTOWN AND RETURN | $31.80 | B-1343 |
| DMAN21900060 | 2018-11-19 | Oct 29 → Nov 5 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 10/29 SAINT ALBANS; 11/1 HOLDEN; 11/3 PRINCETON; 11/5 POCA | $192.10 | B-1343 |
| DMAN21900061 | 2018-11-19 | Oct 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO LOGAN AND RETURN | $60.50 | B-1343 |
| DMAN21900062 | 2018-11-19 | Nov 9 → 12 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 11/9 PARKERSBURG; 11/12 HUNTINGTON | $130.00 | B-1343 |
| DMAN21900064 | 2018-11-19 | Oct 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO CLARKSBURG AND RETURN | $23.30 | B-1343 |
| DMAN21900065 | 2018-11-19 | Oct 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO MORGANTOWN AND RETURN | $22.20 | B-1343 |
| DMAN21900072 | 2018-11-20 | Oct 9, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MANCHIN CHARLESTON TO WASHINGTON DC | $351.20 | B-1343 |
| DMAN21900073 | 2018-11-21 | Nov 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.00 | B-1343 |
| DMAN21900076 | 2018-11-28 | Nov 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WEYERS CAVE VA AND RETURN | $150.00 | B-1343 |
| DMAN21900077 | 2018-11-28 | Oct 12 → 14 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO FAIRMONT, MILTON AND RETURN | $388.50 | B-1343 |
| DMAN21900078 | 2018-11-28 | Oct 29 → Nov 7 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, MILTON, CHARLESTON, MILTON, CHARLESTON, MILTON, CHARLESTON, MILTON, CHARLESTON AND RETURN | $523.00 | B-1344 |
| DMAN21900079 | 2018-11-27 | Nov 15 → 16 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 11/15 INTERDEPARTMENTAL TRANSPORTATION; 11/16 BECKLEY | $84.50 | B-1344 |
| DMAN21900080 | 2018-11-28 | Nov 14 → 15 | IndividualName withheld | STAFF TRANSPORTATION DANVILLE TO THE FOLLOWING AND RETURN: 11/14 HUNTINGTON; 11/15 HUNTINGTON, WILLIAMSON | $193.40 | B-1344 |
| DMAN21900081 | 2018-11-27 | Nov 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO BECKLEY, MULLENS, MOUNT HOPE AND RETURN | $100.00 | B-1344 |
| DMAN21900082 | 2018-12-11 | Nov 13 → 27 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 11/13, 16 PRINCETON; 11/15 BECKLEY; 11/17 LANSING; 11/19 RIPLEY; 11/26 PRINCETON, BLUEFIELD; 11/27 AMMA | $519.60 | B-1344 |
| DMAN21900083 | 2018-12-11 | Nov 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION WHEELING TO THE FOLLOWING AND RETURN: 11/1 MIDDLEBOURNE; 11/14 WEIRTON; 11/20 MIDDLEBOURNE, SISTERSVILLE; 11/26 MOUNDSVILLE; 11/27 NEW MARTINSVILLE | $207.00 | B-1344 |
| DMAN21900084 | 2018-12-10 | Nov 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN | $53.50 | B-1344 |
| DMAN21900085 | 2018-12-10 | Nov 26 → 27 | IndividualName withheld | STAFF PER DIEM CHARLESTON TO MARTINSBURG AND RETURN | $131.37 | B-1344 |
| DMAN21900086 | 2018-12-10 | Nov 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION DANVILLE TO BARBOURSVILLE, FORT GAY AND RETURN | $85.00 | B-1344 |
| DMAN21900087 | 2018-12-11 | Nov 26 → 28 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 11/26 WILLIAMSON; 11/27 VIENNA, PARKERSBURG, VIENNA; 11/28 HUNTINGTON | $233.50 | B-1344 |
| DMAN21900088 | 2018-12-11 | Nov 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 11/29 WILLIAMSON, CHATTAROY; 11/30 HUNTINGTON | $142.00 | B-1344 |
| DMAN21900098 | 2018-12-20 | Nov 13, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MANCHIN CHARLESTON TO WASHINGTON DC | $680.20 | B-1344 |
| DMAN21900099 | 2018-12-14 | Nov 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO MORGANTOWN AND RETURN | $27.70 | B-1344 |
| DMAN21900100 | 2018-12-14 | Nov 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO CLARKSBURG AND RETURN | $21.35 | B-1344 |
| DMAN21900101 | 2018-12-14 | Nov 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO GRAFTON TO FLEMINGTON | $13.80 | B-1344 |
| DMAN21900102 | 2018-12-14 | Dec 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO CLARKSBURG AND RETURN | $23.30 | B-1344 |
| DMAN21900103 | 2018-12-18 | Dec 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO WEST UNION AND RETURN | $42.40 | B-1344 |
| DMAN21900104 | 2018-12-14 | Dec 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO CLARKSBURG AND RETURN | $23.30 | B-1344 |
| DMAN21900105 | 2018-12-14 | Dec 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION FLEMINGTON TO ELKINS AND RETURN | $44.90 | B-1344 |
| DMAN21900106 | 2018-12-17 | Nov 1 → Dec 3 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO THE FOLLOWING AND RETURN: 11/1, 5 MORGANTOWN; 11/4, 12/3 GRAFTON; 11/9 BRIDGEPORT, GRAFTON; 11/11 MOOREFIELD; 11/14 BRIDGEPORT; 11/20 BUCKHANNON; 11/27 PHILIPPI | $306.00 | B-1344 |
| DMAN21900107 | 2018-12-17 | Dec 4 → 7 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 12/4 BRIDGEPORT, MORGANTOWN; 12/7 PINEVILLE | $252.00 | B-1344 |
| DMAN21900108 | 2018-12-17 | Nov 28 → Dec 5 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 11/28 BLUEFIELD; 11/29 LEWISBURG; 11/30 PRINCETON; 12/4 DUNBAR, NITRO, SAINT ALBANS; 12/5 CLAY, SUTTON, GLENVILLE | $468.40 | B-1344 |
| DMAN21900109 | 2018-12-14 | Dec 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN | $54.75 | B-1344 |
| DMAN21900110 | 2018-12-14 | Dec 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO SAINT ALBANS AND RETURN | $16.30 | B-1344 |
| DMAN21900111 | 2018-12-14 | Dec 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION DANVILLE TO HAMLIN AND RETURN | $27.50 | B-1345 |
| DMAN21900112 | 2018-12-14 | Dec 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO LOGAN AND RETURN | $66.10 | B-1345 |
| DMAN21900120 | 2019-01-03 | Dec 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO BECKLEY, LEWISBURG AND RETURN | $123.50 | B-1345 |
| DMAN21900121 | 2019-01-03 | Dec 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO SUMMERSVILLE, RICHWOOD, MARLINTON, WEBSTER SPRINGS AND RETURN | $157.00 | B-1345 |
| DMAN21900122 | 2018-12-21 | Dec 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN | $54.10 | B-1345 |
| DMAN21900123 | 2018-12-21 | Dec 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION WHEELING TO WEIRTON AND RETURN | $36.50 | B-1345 |
| DMAN21900124 | 2018-12-21 | Dec 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.00 | B-1345 |
| DMAN21900125 | 2019-01-03 | Dec 19 → 20 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 12/19 LOGAN, HUNTINGTON; 12/20 BARBOURSVILLE, WAYNE, CEREDO, HUNTINGTON | $160.30 | B-1345 |
| DMAN21900126 | 2019-01-03 | Dec 19 → 21 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 12/19 BECKLEY, MABSCOTT; 12/20 WELCH, KIMBALL; 12/21 CHARMCO | $280.00 | B-1345 |
| DMAN21900127 | 2018-12-27 | Dec 7 → 15 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 12/7 HINTON; 12/15 WHITE SULPHUR SPRINGS | $12.00 | B-1345 |
| DMAN21900128 | 2018-12-27 | Dec 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $48.50 | B-1345 |
| DMAN21900131 | 2019-01-11 | Jan 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.00 | B-1345 |
| DMAN21900132 | 2019-01-11 | Dec 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO SUTTON AND RETURN | $66.50 | B-1345 |
| DMAN21900133 | 2019-01-15 | Dec 17 → 20 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 12/17 HUNTINGTON; 12/19-20 WEIRTON, NEW MARTINSVILLE | $261.50 | B-1345 |
| DMAN21900134 | 2019-01-15 | Dec 6 → 12 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 12/6 CLARKSBURG, FAIRMONT; 12/12 BECKLEY | $210.50 | B-1345 |
| DMAN21900135 | 2019-01-15 | Jan 4 → 8 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 1/4 FAYETTEVILLE, OAK HILL, MINDEN; 1/8 BECKLEY | $113.00 | B-1345 |
| DMAN21900136 | 2019-01-11 | Jan 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN | $51.65 | B-1345 |
| DMAN21900137 | 2019-01-15 | Nov 29 → Dec 9 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MANCHIN AS FOLLOWS: 11/29 WASHINGTON DC TO CHARLESTON; 12/3 PITTSBURGH PA TO WASHINGTON DC; 12/6-9 WASHINGTON DC TO CHARLESTON AND RETURN | $1,934.00 | B-1345 |
| DMAN21900141 | 2019-01-22 | Dec 10 → 21 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 12/10 SMITHERS, MONTGOMERY, FAYETTEVILLE; 12/11 RAINELLE, WHITE SULPHUR SPRINGS; 12/17 HURRICANE, WINFIELD; 12/18 PARKERSBURG; 12/19 RIPLEY; 12/21 POINT PLEASANT | $263.35 | B-1345 |
| DMAN21900142 | 2019-01-18 | Jan 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO DUNBAR AND RETURN | $12.00 | B-1345 |
| DMAN21900143 | 2019-01-22 | Jan 4 → 14 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 1/4 SUTTON; 1/7, 14 CLAY; 1/10 BECKLEY; 1/11 GLENVILLE | $272.00 | B-1345 |
| DMAN21900144 | 2019-01-22 | Jan 3 → 14 | IndividualName withheld | STAFF TRANSPORTATION WHEELING TO THE FOLLOWING AND RETURN: 1/3 MIDDLEBOURNE, SISTERSVILLE; 1/4 PADEN CITY, NEW MARTINSVILLE; 1/8 CHESTER, NEW CUMBERLAND, WEIRTON, FOLLANSBEE; 1/11 PADEN CITY, MOUNDSVILLE, BENWOOD; 1/14 WELLSBURG | $238.00 | B-1345 |
| DMAN21900145 | 2019-01-22 | Dec 6, 2018 → Jan 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO THE FOLLOWING AND RETURN: 12/6 DAVIS; 12/7, 11 MORGANTOWN; 12/10 PHILIPPI; 12/12 ELKINS; 1/2 CLARKSBURG; 1/3 MIDDLEBOURNE; 1/4 BRIDGEPORT; 1/7 KINGWOOD; 1/8 WEST UNION | $400.50 | B-1345 |
| DMAN21900148 | 2019-01-31 | Dec 12 → 14 | IndividualName withheld | STAFF PER DIEM | $164.49 | B-1346 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO WASHINGTON DC AND RETURN | $437.67 | B-1346 |
| DMAN21900149 | 2019-01-31 | Dec 13 → 14 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO WASHINGTON DC AND RETURN | $407.40 | B-1346 |
| DMAN21900150 | 2019-01-31 | Dec 13 → 14 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO WASHINGTON DC AND RETURN | $360.00 | B-1346 |
| DMAN21900151 | 2019-01-31 | Dec 13 → 14 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO WASHINGTON DC AND RETURN | $50.00 | B-1346 |
| DMAN21900152 | 2019-01-31 | Dec 13 → 14 | IndividualName withheld | STAFF PER DIEM | $42.79 | B-1346 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO HAGERSTOWN MD, WASHINGTON DC, CUMBERLAND MD AND RETURN | $437.70 | B-1346 |
| DMAN21900153 | 2019-01-31 | Dec 13 → 14 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO WASHINGTON DC AND RETURN | $278.00 | B-1346 |
| DMAN21900154 | 2019-01-31 | Dec 13 → 14 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO WASHINGTON DC AND RETURN | $398.50 | B-1346 |
| DMAN21900161 | 2019-01-31 | Dec 13 → 14 | JP MORGAN CHASE BANK NA | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC | $3,328.96 | B-1346 |
| DMAN21900162 | 2019-02-04 | Jan 15 → 16 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 1/15 ATHENS, PRINCETON, BLUEFIELD; 1/16 NEW RICHMOND | $196.50 | B-1346 |
| DMAN21900163 | 2019-02-06 | Jan 18, 2019 | IndividualName withheld | STAFF PER DIEM | $15.84 | B-1346 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MARTINSBURG AND RETURN | $90.00 | B-1346 |
| DMAN21900164 | 2019-02-01 | Jan 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.00 | B-1346 |
| DMAN21900165 | 2019-02-07 | Jan 22 → 23 | IndividualName withheld | STAFF PER DIEM | $135.84 | B-1346 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FAIRMONT TO CHARLESTON AND RETURN | $160.00 | B-1346 |
| DMAN21900166 | 2019-02-04 | Jan 8 → 16 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 1/8 WINFIELD; 1/10 NITRO; 1/11 SPENCER; 1/15 ELIZABETH, HURRICANE; 1/16 SAINT MARYS | $285.65 | B-1346 |
| DMAN21900167 | 2019-02-01 | Dec 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO KEYSER AND RETURN | $64.00 | B-1346 |
| DMAN21900168 | 2019-02-01 | Dec 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO BERKELEY SPRINGS AND RETURN | $27.50 | B-1346 |
| DMAN21900169 | 2019-02-01 | Jan 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO ALUM CREEK AND RETURN | $9.50 | B-1346 |
| DMAN21900170 | 2019-02-01 | Jan 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN | $53.00 | B-1346 |
| DMAN21900171 | 2019-02-04 | Jan 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO PARKERSBURG, HUNTINGTON AND RETURN | $130.00 | B-1346 |
| DMAN21900172 | 2019-02-01 | Jan 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON, CEREDO, HUNTINGTON AND RETURN | $72.85 | B-1346 |
| DMAN21900173 | 2019-02-01 | Jan 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION DANVILLE TO HUNTINGTON AND RETURN | $72.50 | B-1346 |
| DMAN21900176 | 2019-02-12 | Feb 4, 2019 | IndividualName withheld | SENATOR'S TRANSPORTATION CHARLESTON TO WASHINGTON DC | $358.30 | B-1346 |
| DMAN21900177 | 2019-02-11 | Feb 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.00 | B-1346 |
| DMAN21900178 | 2019-02-11 | Feb 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.50 | B-1346 |
| DMAN21900179 | 2019-02-25 | Jan 31 → Feb 1 | IndividualName withheld | STAFF PER DIEM | $129.59 | B-1346 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, WILLIAMSON, CHARLESTON AND RETURN | $137.36 | B-1346 |
| DMAN21900180 | 2019-02-12 | Jan 24 → 28 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 1/24 HINTON, PIPESTEM; 1/25 UNION; 1/28 OAK HILL | $286.50 | B-1346 |
| DMAN21900181 | 2019-02-12 | Feb 4 → 6 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 2/4 BECKLEY, CRAB ORCHARD, SOPHIA; 2/6 LEWISBURG, RONCEVERTE, ALDERSON | $187.50 | B-1347 |
| DMAN21900182 | 2019-02-12 | Jan 28 → Feb 1 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 1/28 BECKLEY; 1/29, 2/1 INTERDEPARTMENTAL TRANSPORTATION; 1/31 DELBARTON, WILLIAMSON | $159.50 | B-1347 |
| DMAN21900183 | 2019-02-11 | Jan 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO SUMMERSVILLE, CRAIGSVILLE, CAMDEN ON GAULEY AND RETURN | $88.50 | B-1347 |
| DMAN21900184 | 2019-02-11 | Jan 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION WHEELING TO NEW MARTINSVILLE AND RETURN | $47.50 | B-1347 |
| DMAN21900185 | 2019-02-12 | Jan 21 → 31 | IndividualName withheld | STAFF TRANSPORTATION 1/21, 29, 31 CHARLESTON TO HUNTINGTON AND RETURN | $159.30 | B-1347 |
| DMAN21900186 | 2019-02-11 | Jan 28 → Feb 2 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 1/28, 29, 2/2 INTERDEPARTMENTAL TRANSPORTATION; 1/31 LOGAN, MAN, GILBERT | $99.80 | B-1347 |
| DMAN21900187 | 2019-02-12 | Feb 4 → 6 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 2/4 LOGAN; 2/6 HUNTINGTON | $113.10 | B-1347 |
| DMAN21900188 | 2019-02-19 | Dec 17, 2018 → Jan 8, 2019 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MANCHIN AS FOLLOWS: 12/17, 1/8 CHARLESTON TO WASHINGTON DC; 12/20 WASHINGTON DC TO CHARLESTON; 12/21 WASHINGTON DC TO CHARLESTON AND RETURN | $2,323.10 | B-1347 |
| DMAN21900189 | 2019-02-22 | Jan 28 → Feb 1 | IndividualName withheld | STAFF INCIDENTALS | $108.24 | B-1347 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $810.53 | B-1347 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO WASHINGTON DC AND RETURN | $387.00 | B-1347 |
| DMAN21900190 | 2019-02-19 | Jan 23 → 31 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 1/23, 28 RIPLEY; 1/24 POINT PLEASANT; 1/31 PARKERSBURG | $206.20 | B-1347 |
| DMAN21900191 | 2019-02-19 | Feb 4 → 7 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 2/4 HUNTINGTON; 2/5 WESTON, CLARKSBURG, FAIRMONT; 2/7 LEWISBURG | $314.50 | B-1347 |
| DMAN21900192 | 2019-02-19 | Jan 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION FLEMINGTON TO CHARLESTON AND RETURN | $122.00 | B-1347 |
| DMAN21900193 | 2019-02-15 | Feb 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION DANVILLE TO HUNTINGTON, KENOVA, CEREDO, HUNTINGTON AND RETURN | $84.00 | B-1347 |
| DMAN21900194 | 2019-02-15 | Feb 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO BARBOURSVILLE, MILTON AND RETURN | $36.35 | B-1347 |
| DMAN21900196 | 2019-02-26 | Feb 11 → 15 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO THE FOLLOWING AND RETURN: 2/11, 12, 13, 14, 15 INTERDEPARTMENTAL TRANSPORTATION; 2/15 CUMBERLAND MD | $200.00 | B-1347 |
| DMAN21900199 | 2019-03-04 | Feb 20 → 25 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 2/20 BUCKHANNON, ELKINS; 2/22 GASSAWAY; 2/25 WESTON | $303.50 | B-1347 |
| DMAN21900200 | 2019-03-04 | Feb 11 → 22 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 2/11 CALDWELL; 2/14 BECKLEY; 2/20 WELCH; 2/21 BECKLEY, GLEN JEAN, LANSING; 2/22 LEWISBURG | $453.00 | B-1347 |
| DMAN21900201 | 2019-03-04 | Jan 10 → 25 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO THE FOLLOWING AND RETURN: 1/10 MORGANTOWN, CLARKSBURG; 1/14, 16, 20, 21, 23, 24, 25 MORGANTOWN; 1/15 WEST UNION; 1/22 CHARLESTON | $367.50 | B-1347 |
| DMAN21900202 | 2019-03-08 | Jan 28 → Feb 20 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO THE FOLLOWING AND RETURN: 1/28 BUCKHANNON; 1/31-2/1 MORGANTOWN, PHILIPPI, CHARLESTON; 2/4 MIDDLEBOURNE; 2/5 WESTON; 2/6 MORGANTOWN; 2/11, 14 CLARKSBURG; 2/19 MORGANTOWN; KEYSER; 2/20 BUCKHANNON, PITTSBURGH PA; 2/19 INTERDEPARTMENTAL TRANSPORTATION | $643.00 | B-1347 |
| DMAN21900203 | 2019-03-01 | Feb 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO HURRICANE, HUNTINGTON, BARBOURSVILLE, HUNTINGTON AND RETURN | $67.50 | B-1347 |
| DMAN21900204 | 2019-03-01 | Feb 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON, CABIN CREEK, SAINT ALBANS AND RETURN | $81.30 | B-1347 |
| DMAN21900205 | 2019-03-01 | Feb 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION DANVILLE TO BARBOURSVILLE AND RETURN | $63.00 | B-1347 |
| DMAN21900221 | 2019-03-11 | Feb 25 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.00 | B-1347 |
| DMAN21900222 | 2019-03-11 | Mar 2 → 7 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.00 | B-1348 |
| DMAN21900223 | 2019-03-12 | Feb 26 → 27 | IndividualName withheld | STAFF TRANSPORTATION DANVILLE TO THE FOLLOWING AND RETURN: 2/26 HUNTINGTON, KENOVA, HUNTINGTON; 2/27 HARTS, WEST HAMLIN | $144.00 | B-1348 |
| DMAN21900224 | 2019-03-11 | Feb 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO MADISON AND RETURN | $31.25 | B-1348 |
| DMAN21900225 | 2019-03-11 | Mar 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN | $54.50 | B-1348 |
| DMAN21900226 | 2019-03-11 | Mar 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION DANVILLE TO LOGAN AND RETURN | $30.00 | B-1348 |
| DMAN21900228 | 2019-03-11 | Mar 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO OCEANA, PINEVILLE, MULLENS, BECKLEY AND RETURN | $93.00 | B-1348 |
| DMAN21900229 | 2019-03-11 | Mar 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION DANVILLE TO CEREDO, HUNTINGTON AND RETURN | $81.85 | B-1348 |
| DMAN21900230 | 2019-03-12 | Dec 13 → 15 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO WASHINGTON DC AND RETURN | $362.00 | B-1348 |
| DMAN21900231 | 2019-03-12 | Feb 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO MORGANTOWN AND RETURN | $156.00 | B-1348 |
| DMAN21900232 | 2019-03-12 | Feb 4 → 27 | IndividualName withheld | STAFF TRANSPORTATION WHEELING TO THE FOLLOWING AND RETURN: 2/4 MOUNDSVILLE; 2/6 WINDSOR HEIGHTS; 2/11 WEIRTON; 2/21, 27 NEW MARTINSVILLE; 2/25 FOLLANSBEE | $175.00 | B-1348 |
| DMAN21900233 | 2019-03-12 | Feb 25 → 28 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 2/25 HINTON; 2/27 RUPERT; 2/28 PRINCETON | $281.00 | B-1348 |
| DMAN21900234 | 2019-03-12 | Feb 27 → Mar 28 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 2/27 WESTON; 3/28 PARKERSBURG | $186.00 | B-1348 |
| DMAN21900235 | 2019-03-21 | Mar 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO HAMLIN AND RETURN | $35.50 | B-1348 |
| DMAN21900236 | 2019-03-21 | Mar 7 → 8 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 3/7 HUNTINGTON; 3/8 CEDAR GROVE | $77.15 | B-1348 |
| DMAN21900237 | 2019-03-21 | Mar 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO CHAPMANVILLE AND RETURN | $46.20 | B-1348 |
| DMAN21900238 | 2019-03-22 | Mar 12 → 13 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 3/12 DELBARTON, WILLIAMSON; 3/13 MAN | $155.85 | B-1348 |
| DMAN21900239 | 2019-03-21 | Mar 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION DANVILLE TO HUNTINGTON AND RETURN | $72.50 | B-1348 |
| DMAN21900240 | 2019-03-21 | Mar 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO WILLIAMSON AND RETURN | $82.00 | B-1348 |
| DMAN21900241 | 2019-03-21 | Mar 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO BARBOURSVILLE AND RETURN | $42.00 | B-1348 |
| DMAN21900242 | 2019-03-25 | Mar 2 → 3 | IndividualName withheld | STAFF PER DIEM | $145.91 | B-1348 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FLEMINGTON TO CHARLESTON AND RETURN | $133.00 | B-1348 |
| DMAN21900243 | 2019-03-22 | Mar 4 → 18 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 3/4 BECKLEY; 3/11 PRINCETON, BLUEFIELD; 3/14 OAK HILL; 3/18 LINDSIDE | $341.50 | B-1348 |
| DMAN21900244 | 2019-03-22 | Feb 25 → Mar 11 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO THE FOLLOWING AND RETURN: 2/25 CHARLES TOWN; 3/4 HEDGESVILLE; 3/6 HARPERS FERRY; 3/7 ROMNEY; 3/11 BERKELEY SPRINGS | $122.50 | B-1348 |
| DMAN21900245 | 2019-03-22 | Mar 4 → 16 | IndividualName withheld | STAFF TRANSPORTATION WHEELING TO THE FOLLOWING AND RETURN: 3/4, 5 MOUNDSVILLE; 3/11, 16 NEW MARTINSVILLE; 3/12 WELLSBURG; 3/13 CHESTER, NEW CUMBERLAND, WEIRTON, FOLLANSBEE; 3/15 WEIRTON | $229.00 | B-1348 |
| DMAN21900246 | 2019-03-22 | Mar 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO MORGANTOWN AND RETURN | $174.00 | B-1348 |
| DMAN21900247 | 2019-03-21 | Mar 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO BUFFALO AND RETURN | $33.00 | B-1348 |
| DMAN21900248 | 2019-03-21 | Mar 11 → 14 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.00 | B-1348 |
| DMAN21900251 | 2019-03-22 | Mar 7 → 18 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 3/7 KENOVA, PARKERSBURG; 3/8 FLATWOODS; 3/11 SUMMERSVILLE; 3/18 ELKINS | $426.00 | B-1349 |
| DMAN21900252 | 2019-03-22 | Mar 10 → 11 | IndividualName withheld | SENATOR'S PER DIEM WASHINGTON DC TO HOUSTON TX AND RETURN | $229.02 | B-1349 |
| DMAN21900255 | 2019-03-27 | Jan 24 → 31 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MANCHIN AS FOLLOWS: 1/24 CHARLESTON TO WASHINGTON DC; 1/31 WASHINGTON DC TO CHARLESTON | $618.60 | B-1349 |