| DMAN20190064 | 2019-09-28 | Sep 16 → 19 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.00 | B-1512 |
| DMAN20190065 | 2019-09-25 | Sep 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO RUPERT, RAINELLE AND RETURN | $92.50 | B-1512 |
| DMAN20190066 | 2019-09-28 | Sep 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN | $51.20 | B-1512 |
| DMAN20190073 | 2019-09-28 | Sep 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO PRINCETON AND RETURN | $87.50 | B-1512 |
| DMAN20190086 | 2019-09-30 | Sep 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO SUMMERSVILLE AND RETURN | $62.50 | B-1512 |
| DMAN20190089 | 2019-09-30 | Sep 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN | $53.00 | B-1512 |
| DMAN20190090 | 2019-09-30 | Sep 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN | $52.50 | B-1512 |
| DMAN20190093 | 2019-09-28 | Sep 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION DANVILLE TO LOGAN AND RETURN | $29.60 | B-1512 |
| DMAN21900257 | 2019-04-05 | Feb 5 → 27 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 2/5 ELIZABETH; 2/16, 27 NITRO; 2/25 HURRICANE | $123.00 | B-1513 |
| DMAN21900258 | 2019-04-05 | Mar 5 → 26 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 3/5 SPENCER; 3/6 HOMETOWN; 3/8 HURRICANE; 3/11 RIPLEY; 3/12 POINT PLEASANT, MASON; 3/18 PARKERSBURG, GRANTSVILLE; 3/25 POINT PLEASANT; 3/26 POINT PLEASANT, INSTITUTE | $414.60 | B-1513 |
| DMAN21900259 | 2019-04-05 | Mar 20 → 21 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 3/20 LOGAN; 3/21 HUNTINGTON, BARBOURSVILLE | $116.15 | B-1513 |
| DMAN21900260 | 2019-04-04 | Mar 25 → 29 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 3/25 MADISON; 3/29 CEREDO, HUNTINGTON | $91.00 | B-1513 |
| DMAN21900261 | 2019-04-04 | Mar 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION DANVILLE TO HARTS, HAMLIN AND RETURN | $42.90 | B-1513 |
| DMAN21900262 | 2019-04-05 | Feb 21 → Mar 11 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO THE FOLLOWING AND RETURN: 2/21, 26 KEYSER; 2/25, 3/2, 4 MORGANTOWN; 2/27 WARDENSVILLE; 2/28 MOOREFIELD; 3/1 PARKERSBURG, MORGANTOWN; 3/5 PHILIPPI; 3/11 FAIRVIEW | $652.50 | B-1513 |
| DMAN21900263 | 2019-04-05 | Mar 14 → 29 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO THE FOLLOWING AND RETURN: 3/14 WEST UNION; 3/15 MORGANTOWN, KINGWOOD; 3/18 CLARKSBURG; 3/21 PETERSBURG; 3/25 PHILIPPI; 3/26 MOOREFIELD; 3/27 CAPON BRIDGE; 3/29 KEYSER | $593.00 | B-1513 |
| DMAN21900264 | 2019-04-05 | Mar 18 → 25 | IndividualName withheld | STAFF TRANSPORTATION WHEELING TO THE FOLLOWING AND RETURN: 3/18 NEW MANCHESTER; 3/19 PADEN CITY, NEW MARTINSVILLE; 3/25 BEECH BOTTOM | $130.00 | B-1513 |
| DMAN21900265 | 2019-04-05 | Mar 21 → 22 | IndividualName withheld | STAFF PER DIEM | $135.84 | B-1513 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FAIRMONT TO CHARLESTON AND RETURN | $160.00 | B-1513 |
| DMAN21900266 | 2019-04-09 | Mar 21 → 22 | IndividualName withheld | STAFF PER DIEM | $121.98 | B-1513 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARTINSBURG TO CHARLESTON AND RETURN | $348.82 | B-1513 |
| DMAN21900267 | 2019-04-04 | Mar 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO ROMNEY AND RETURN | $59.50 | B-1513 |
| DMAN21900268 | 2019-04-05 | Mar 21 → 22 | IndividualName withheld | STAFF PER DIEM MARTINSBURG TO CHARLESTON AND RETURN | $121.98 | B-1513 |
| DMAN21900269 | 2019-04-04 | Mar 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO KEYSER AND RETURN | $80.00 | B-1513 |
| DMAN21900270 | 2019-04-05 | Mar 25 → 29 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 3/25 MARLINTON; 3/27 BLUEFIELD, PRINCETON; 3/28 SAULSVILLE; 3/29 MEADOW BRIDGE, BECKLEY | $426.50 | B-1513 |
| DMAN21900271 | 2019-04-05 | Mar 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO WHITE SULPHUR SPRINGS, BECKLEY AND RETURN | $123.00 | B-1513 |
| DMAN21900272 | 2019-04-05 | Mar 27 → 29 | IndividualName withheld | STAFF PER DIEM | $211.26 | B-1513 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO BRIDGEPORT, FAIRMONT, MORGANTOWN, MARTINSBURG, KEARNEYSVILLE, MARTINSBURG AND RETURN | $316.50 | B-1513 |
| DMAN21900273 | 2019-04-04 | Mar 25 → 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $60.00 | B-1513 |
| DMAN21900275 | 2019-04-09 | Mar 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO BECKLEY AND RETURN | $61.00 | B-1513 |
| DMAN21900276 | 2019-04-05 | Mar 4 → 6 | IndividualName withheld | STAFF PER DIEM | $246.34 | B-1513 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO ANNAPOLIS MD AND RETURN | $385.00 | B-1513 |
| DMAN21900277 | 2019-04-05 | Mar 10 → 15 | IndividualName withheld | STAFF PER DIEM | $1,488.60 | B-1513 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO WASHINGTON DC AND RETURN | $236.00 | B-1513 |
| DMAN21900278 | 2019-04-09 | Apr 1 → 4 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $54.00 | B-1513 |
| DMAN21900279 | 2019-04-09 | Mar 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO MOOREFIELD AND RETURN | $77.50 | B-1513 |
| DMAN21900280 | 2019-04-09 | Apr 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO ROMNEY AND RETURN | $62.50 | B-1514 |
| DMAN21900281 | 2019-04-09 | Apr 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO BERKELEY SPRINGS AND RETURN | $27.50 | B-1514 |
| DMAN21900282 | 2019-04-11 | Mar 21 → 22 | IndividualName withheld | STAFF PER DIEM MARTINSBURG TO CHARLESTON AND RETURN | $121.98 | B-1514 |
| DMAN21900283 | 2019-04-09 | Apr 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO CEREDO AND RETURN | $59.00 | B-1514 |
| DMAN21900284 | 2019-04-10 | Apr 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO BLUEFIELD AND RETURN | $107.50 | B-1514 |
| DMAN21900285 | 2019-04-09 | Apr 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO CEREDO, HUNTINGTON AND RETURN | $60.00 | B-1514 |
| DMAN21900287 | 2019-04-18 | Apr 1 → 5 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 4/1 RIPLEY; 4/2 BECKLEY; 4/3 SPENCER; 4/5 POINT PLEASANT | $216.00 | B-1514 |
| DMAN21900288 | 2019-04-17 | Jan 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.30 | B-1514 |
| DMAN21900289 | 2019-04-17 | Feb 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO CLARKSBURG AND RETURN | $23.30 | B-1514 |
| DMAN21900290 | 2019-04-18 | Mar 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO CLARKSBURG AND RETURN | $23.30 | B-1514 |
| DMAN21900291 | 2019-04-17 | Apr 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO TERRA ALTA AND RETURN | $48.00 | B-1514 |
| DMAN21900292 | 2019-04-17 | Apr 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO WILLIAMSON, CHATTAROY, DELBARTON AND RETURN | $88.00 | B-1514 |
| DMAN21900293 | 2019-04-17 | Apr 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION DANVILLE TO OMAR, LOGAN AND RETURN | $37.50 | B-1514 |
| DMAN21900294 | 2019-04-17 | Apr 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO MADISON AND RETURN | $33.50 | B-1514 |
| DMAN21900295 | 2019-04-17 | Apr 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO HOLDEN, HAMLIN AND RETURN | $76.00 | B-1514 |
| DMAN21900296 | 2019-04-18 | Mar 29 → Apr 10 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 3/29 PARKERSBURG, WILLIAMSTOWN; 4/2 WESTON, BUCKHANNON; 4/8 WEBSTER SPRINGS; 4/10 PARSONS, BELINGTON | $477.00 | B-1514 |
| DMAN21900297 | 2019-04-18 | Feb 18 → 21 | IndividualName withheld | STAFF PER DIEM | $86.70 | B-1514 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ELKINS, MILTON, CHARLESTON, MILTON, CHARLESTON, ELKINS AND RETURN | $432.50 | B-1514 |
| DMAN21900298 | 2019-04-18 | Apr 8 → 11 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 4/8, 9 BECKLEY; 4/10 BEAVER; 4/11 MOUNT HOPE | $245.00 | B-1514 |
| DMAN21900299 | 2019-04-18 | Apr 8 → 9 | IndividualName withheld | STAFF PER DIEM | $10.47 | B-1514 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO MORGANTOWN AND RETURN | $183.50 | B-1514 |
| DMAN21900300 | 2019-04-19 | Apr 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN | $56.00 | B-1514 |
| DMAN21900301 | 2019-04-19 | Apr 7 → 12 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.00 | B-1514 |
| DMAN21900302 | 2019-04-22 | Apr 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO WHITE SULPHUR SPRINGS AND RETURN | $117.50 | B-1514 |
| DMAN21900303 | 2019-04-22 | Mar 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO BLUEFIELD AND RETURN | $132.50 | B-1514 |
| DMAN21900304 | 2019-04-23 | Apr 1 → 16 | IndividualName withheld | STAFF TRANSPORTATION WHEELING TO THE FOLLOWING AND RETURN: 4/1 PADEN CITY; 4/3 FOLLANSBEE, WELLSBURG; 4/9 PINE GROVE, PADEN CITY, NEW MARTINSVILLE; 4/15 NEW MANCHESTER, WEIRTON, FOLLANSBEE; 4/16 NEW MARTINSVILLE, MOUNDSVILLE | $224.50 | B-1514 |
| DMAN21900305 | 2019-04-22 | Apr 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO CAPON BRIDGE, BERKELEY SPRINGS, OAKLAND MD, TERRA ALTA AND RETURN | $304.00 | B-1514 |
| DMAN21900306 | 2019-04-22 | Apr 13 → 15 | IndividualName withheld | STAFF TRANSPORTATION DANVILLE TO THE FOLLOWING AND RETURN: 4/13 HAMLIN, CEREDO, HUNTINGTON; 4/15 HUNTINGTON, KENOVA | $155.75 | B-1515 |
| DMAN21900307 | 2019-04-19 | Apr 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO LOGAN AND RETURN | $56.50 | B-1515 |
| DMAN21900310 | 2019-04-26 | Jan 31 → Feb 1 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHARLESTON AND RETURN | $618.60 | B-1515 |
| DMAN21900311 | 2019-04-30 | Apr 1 → 17 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO THE FOLLOWING AND RETURN: 4/1 GRAFTON; 4/3 CLARKSBURG; 4/4, 17 KEYSER; 4/5 PETERSBURG; 4/10 MORGANTOWN; 4/12 KINGWOOD | $397.50 | B-1515 |
| DMAN21900312 | 2019-04-30 | Apr 23 → 24 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 4/23 BECKLEY, LEWISBURG; 4/24 ATHENS | $197.00 | B-1515 |
| DMAN21900313 | 2019-04-30 | Apr 16 → 17 | IndividualName withheld | STAFF PER DIEM CHARLESTON TO MORGANTOWN, KEYSER, MORGANTOWN AND RETURN | $32.88 | B-1515 |
| DMAN21900314 | 2019-04-30 | Apr 10 → 17 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO THE FOLLOWING AND RETURN: 4/10 CHARLES TOWN; 4/11 HARPERS FERRY; 4/15 FORT ASHBY; 4/17 KEYSER | $175.50 | B-1515 |
| DMAN21900315 | 2019-04-29 | Apr 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO PHILIPPI TO FLEMINGTON | $25.55 | B-1515 |
| DMAN21900316 | 2019-04-30 | Apr 16 → 17 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 4/16 HUNTINGTON; 4/17 CHAPMANVILLE, HARTS | $107.50 | B-1515 |
| DMAN21900317 | 2019-04-29 | Apr 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO WILLIAMSON AND RETURN | $82.00 | B-1515 |
| DMAN21900318 | 2019-04-29 | Apr 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION DANVILLE TO HUNTINGTON AND RETURN | $72.75 | B-1515 |
| DMAN21900319 | 2019-04-30 | Apr 18 → 23 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $466.29 | B-1515 |
| DMAN21900320 | 2019-05-09 | Apr 18 → 25 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 4/18 BECKLEY; 4/24 OAK HILL, BECKLEY; 4/25 MORGANTOWN | $299.50 | B-1515 |
| DMAN21900321 | 2019-05-08 | Apr 29 → May 2 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 4/29 DUNBAR; 5/2 BECKLEY, MOUNT HOPE | $67.00 | B-1515 |
| DMAN21900322 | 2019-05-09 | Apr 11 → 12 | IndividualName withheld | STAFF PER DIEM | $106.22 | B-1515 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO MARTINSBURG AND RETURN | $290.00 | B-1515 |
| DMAN21900323 | 2019-05-09 | Apr 23 → 30 | IndividualName withheld | STAFF TRANSPORTATION WHEELING TO THE FOLLOWING AND RETURN: 4/23 PADEN CITY; 4/25 NEW CUMBERLAND, WEIRTON; 4/30 MOUNDSVILLE | $109.00 | B-1515 |
| DMAN21900324 | 2019-05-09 | Apr 23 → May 2 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO THE FOLLOWING AND RETURN: 4/23 BURLINGTON; 4/26 SHEPHERDSTOWN; 5/1 WINCHESTER VA; 5/2 CHARLES TOWN | $118.50 | B-1515 |
| DMAN21900325 | 2019-05-09 | Apr 30 → May 3 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 4/30 DANIELS; 5/1 BELLE; 5/2 LEWISBURG; 5/3 GLEN JEAN, FAYETTEVILLE | $258.00 | B-1515 |
| DMAN21900326 | 2019-05-08 | Apr 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN | $51.00 | B-1515 |
| DMAN21900327 | 2019-05-09 | Apr 26 → 27 | IndividualName withheld | STAFF TRANSPORTATION 4/26, 27 DANVILLE TO HUNTINGTON AND RETURN | $151.25 | B-1515 |
| DMAN21900328 | 2019-05-08 | Apr 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO KERMIT, CHATTAROY, DELBARTON AND RETURN | $92.50 | B-1515 |
| DMAN21900329 | 2019-05-09 | Apr 30 → May 1 | IndividualName withheld | STAFF TRANSPORTATION DANVILLE TO THE FOLLOWING AND RETURN: 4/30 CEREDO, HUNTINGTON; 5/1 VIENNA, PARKERSBURG | $195.30 | B-1515 |
| DMAN21900330 | 2019-05-08 | May 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO WEST HAMLIN, HAMLIN AND RETURN | $36.75 | B-1515 |
| DMAN21900331 | 2019-05-08 | May 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN | $56.00 | B-1515 |
| DMAN21900337 | 2019-05-17 | May 6 → 10 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $61.00 | B-1515 |
| DMAN21900338 | 2019-05-20 | Mar 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO CHARLESTON AND RETURN | $140.00 | B-1516 |
| DMAN21900339 | 2019-05-20 | Apr 29 → May 3 | IndividualName withheld | STAFF PER DIEM | $1,205.00 | B-1516 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO WASHINGTON DC, MARTINSBURG, FAIRMONT AND RETURN | $290.00 | B-1516 |
| DMAN21900340 | 2019-05-20 | Apr 29 → May 1 | IndividualName withheld | STAFF INCIDENTALS | $75.04 | B-1516 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $560.81 | B-1516 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO WASHINGTON DC AND RETURN | $383.35 | B-1516 |
| DMAN21900341 | 2019-05-17 | May 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO BECKLEY AND RETURN | $62.50 | B-1516 |
| DMAN21900342 | 2019-05-20 | Apr 12 → May 6 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 4/12 HURRICANE, WINFIELD; 4/22 MASON; 4/23 ELIZABETH; 4/25, 30 POINT PLEASANT; 4/26 SAINT MARYS; 4/27 RAVENSWOOD; 5/1 RIPLEY; 5/6 CLENDENIN | $479.00 | B-1516 |
| DMAN21900343 | 2019-05-17 | May 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO BECKLEY AND RETURN | $59.50 | B-1516 |
| DMAN21900344 | 2019-05-20 | May 2 → 13 | IndividualName withheld | STAFF TRANSPORTATION WHEELING TO THE FOLLOWING AND RETURN: 5/2 FOLLANSBEE, WELLSBURG; 5/6 MOUNDSVILLE, BENWOOD; 5/7 NEW MARTINSVILLE; 5/9 PINE GROVE; 5/10 CHESTER, NEW CUMBERLAND, WEIRTON, FOLLANSBEE; 5/13 PADEN CITY, NEW MARTINSVILLE, MOUNDSVILLE | $247.50 | B-1516 |
| DMAN21900345 | 2019-05-20 | May 6 → 7 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 5/6 DELBARTON, WILLIAMSON; 5/7 OCEANA, MULLENS, BECKLEY | $180.50 | B-1516 |
| DMAN21900346 | 2019-05-17 | May 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION DANVILLE TO GENOA, WAYNE, HUNTINGTON AND RETURN | $89.50 | B-1516 |
| DMAN21900347 | 2019-05-23 | May 12 → 16 | IndividualName withheld | STAFF PER DIEM | $517.92 | B-1516 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO MARTINSBURG AND RETURN | $304.00 | B-1516 |
| DMAN21900348 | 2019-05-22 | May 13 → 15 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.00 | B-1516 |
| DMAN21900350 | 2019-05-28 | May 13 → 16 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 5/13 FAYETTEVILLE; 5/14 LANSING; 5/15 MINDEN; 5/16 BECKLEY, GLEN DANIEL | $253.50 | B-1516 |
| DMAN21900351 | 2019-05-28 | May 13 → 15 | IndividualName withheld | STAFF PER DIEM | $20.60 | B-1516 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO MORGANTOWN, WESTERNPORT MD, MCHENRY MD, MORGANTOWN, FAIRMONT AND RETURN | $244.50 | B-1516 |
| DMAN21900352 | 2019-05-24 | May 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO POINT PLEASANT, BARBOURSVILLE, WAYNE AND RETURN | $95.50 | B-1516 |
| DMAN21900353 | 2019-05-28 | May 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO MORGANTOWN AND RETURN | $156.00 | B-1516 |
| DMAN21900354 | 2019-05-28 | May 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO BLUEFIELD AND RETURN | $106.00 | B-1516 |
| DMAN21900355 | 2019-05-28 | May 13 → 14 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO LUKE MD AND RETURN | $220.00 | B-1516 |
| DMAN21900356 | 2019-05-28 | Apr 16 → 17 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO KEYSER AND RETURN | $212.00 | B-1516 |
| DMAN21900357 | 2019-05-24 | May 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.91 | B-1516 |
| DMAN21900358 | 2019-05-28 | May 9 → 14 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 5/9 HUNTINGTON, BARBOURSVILLE; 5/14 CEREDO, HUNTINGTON | $105.70 | B-1516 |
| DMAN21900359 | 2019-05-28 | May 10 → 13 | IndividualName withheld | STAFF TRANSPORTATION DANVILLE TO THE FOLLOWING AND RETURN: 5/10 CEREDO, WAYNE, HUNTINGTON; 5/13 HENLAWSON | $123.20 | B-1516 |
| DMAN21900360 | 2019-05-24 | May 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN | $51.00 | B-1516 |
| DMAN21900361 | 2019-05-24 | May 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN | $53.00 | B-1516 |
| DMAN21900362 | 2019-05-24 | May 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION DANVILLE TO WEST HAMLIN AND RETURN | $33.70 | B-1517 |
| DMAN21900363 | 2019-06-04 | May 20 → 23 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $65.00 | B-1517 |
| DMAN21900365 | 2019-06-05 | May 20 → 22 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 5/20 WELCH, BLUEFIELD; 5/21 UNION, HINTON; 5/22 PAX, BECKLEY | $304.00 | B-1517 |
| DMAN21900366 | 2019-06-05 | May 23 → 24 | IndividualName withheld | STAFF PER DIEM | $197.57 | B-1517 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO LEWISBURG, GREEN BANK, ELKINS, BUCKHANNON, SUTTON AND RETURN | $189.00 | B-1517 |
| DMAN21900367 | 2019-06-05 | May 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO LEWISBURG, BECKLEY AND RETURN | $124.50 | B-1517 |
| DMAN21900368 | 2019-06-05 | May 11 → 17 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 5/11 POCA; 5/13 POINT PLEASANT; 5/14 WINFIELD; 5/15 HINTON; 5/17 SUTTON | $267.60 | B-1517 |
| DMAN21900369 | 2019-06-05 | May 20 → 24 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 5/20 GLENVILLE, HARRISVILLE; 5/21 GRANTSVILLE, ELIZABETH, SPENCER; 5/22 RIPLEY; 5/24 BUFFALO, POINT PLEASANT | $302.30 | B-1517 |
| DMAN21900370 | 2019-06-05 | May 7 → 22 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO THE FOLLOWING AND RETURN: 5/7 CHARLES TOWN; 5/13 CAPON BRIDGE; 5/14 WESTERNPORT MD; 5/15 INWOOD; 5/16 PETERSBURG; 5/17 HARPERS FERRY; 5/20 BERKELEY SPRINGS; 5/21 HIGH VIEW, BURLINGTON; 5/22 PETERSBURG, MOOREFIELD | $462.50 | B-1517 |
| DMAN21900371 | 2019-06-05 | May 23 → 24 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO THE FOLLOWING AND RETURN: 5/23 FRANKLIN; 5/24 RANSON | $143.50 | B-1517 |
| DMAN21900372 | 2019-06-05 | May 20 → 21 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 5/20 MADISON, MULLENS, OCEANA; 5/21 LOGAN, WEST HAMLIN | $179.65 | B-1517 |
| DMAN21900373 | 2019-06-05 | May 22 → 27 | IndividualName withheld | STAFF TRANSPORTATION DANVILLE TO THE FOLLOWING AND RETURN: 5/22 GILBERT, HUNTINGTON; 5/23 DELBARTON, WILLIAMSON; 5/24 FORT GAY, CEREDO, HUNTINGTON; 5/27 HUNTINGTON | $352.10 | B-1517 |
| DMAN21900374 | 2019-06-04 | May 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO WILLIAMSTOWN, PARKERSBURG AND RETURN | $92.50 | B-1517 |
| DMAN21900380 | 2019-06-11 | Apr 22 → May 3 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO THE FOLLOWING AND RETURN: 4/22 PETERSBURG; 4/23, 30, 5/1, 3 MORGANTOWN; 4/24 PHILIPPI; 4/25 WEST UNION; 4/27 DAVIS; 4/28 FARMINGTON; 5/2 KEYSER | $441.50 | B-1517 |
| DMAN21900381 | 2019-06-11 | May 4 → 20 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO THE FOLLOWING AND RETURN: 5/4, 8 KEYSER; 5/6 BUCKHANNON; 5/13, 15, 16, 17, 18 MORGANTOWN; 5/14 WESTERNPORT MD; 5/20 THOMAS | $514.00 | B-1517 |
| DMAN21900382 | 2019-06-13 | May 21 → Jun 3 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO THE FOLLOWING AND RETURN: 5/21 WESTON, WEST UNION, FAIRMONT; 5/21 CLARKSBURG; 5/22 MORGANTOWN, KINGWOOD; 5/23 CLARKSBURG; 5/24 MIDDLEBOURNE, SAINT MARYS; 5/26 DAVIS; 5/29 MANNINGTON, CLARKSBURG; 6/3 WEST UNION | $379.00 | B-1517 |
| DMAN21900383 | 2019-06-11 | May 23 → 24 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 5/23 CLAY; 5/24 WEBSTER SPRINGS | $152.00 | B-1517 |
| DMAN21900384 | 2019-06-10 | May 31, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO VARNEY AND RETURN | $88.00 | B-1517 |
| DMAN21900385 | 2019-06-10 | Jun 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO MILTON AND RETURN | $32.50 | B-1517 |
| DMAN21900386 | 2019-06-11 | May 22 → 31 | IndividualName withheld | STAFF TRANSPORTATION WHEELING TO THE FOLLOWING AND RETURN: 5/22 NEW MARTINSVILLE; 5/23 WEIRTON, WELLSBURG; 5/28 MOUNDSVILLE; 5/31 BEECH BOTTOM | $106.50 | B-1517 |
| DMAN21900387 | 2019-06-10 | May 31, 2019 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO GREEN SPRING AND RETURN | $59.50 | B-1517 |
| DMAN21900388 | 2019-06-11 | May 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO BRIDGEPORT, FAIRMONT AND RETURN | $141.50 | B-1517 |
| DMAN21900389 | 2019-06-10 | May 31, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO HAMLIN AND RETURN | $17.00 | B-1517 |
| DMAN21900390 | 2019-06-11 | Jun 1 → 3 | IndividualName withheld | STAFF TRANSPORTATION DANVILLE TO THE FOLLOWING AND RETURN: 6/1 HUNTINGTON; 6/3 WELCH | $156.00 | B-1517 |
| DMAN21900391 | 2019-06-13 | May 21 → 23 | IndividualName withheld | STAFF PER DIEM | $267.36 | B-1518 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $75.79 | B-1518 |
| DMAN21900392 | 2019-06-10 | Jun 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO PARKERSBURG AND RETURN | $82.50 | B-1518 |
| DMAN21900396 | 2019-07-19 | May 12 → 18 | IndividualName withheld | STAFF PER DIEM | $803.74 | B-1518 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO MARTINSBURG AND RETURN | $309.50 | B-1518 |
| DMAN21900397 | 2019-06-19 | May 19 → 24 | IndividualName withheld | STAFF PER DIEM | $626.76 | B-1518 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO MARTINSBURG AND RETURN | $309.50 | B-1518 |
| DMAN21900398 | 2019-06-17 | May 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO MOUNT NEBO AND RETURN | $67.00 | B-1518 |
| DMAN21900399 | 2019-06-18 | Jun 5 → 7 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 6/5 MONTGOMERY; 6/7 WELCH | $142.00 | B-1518 |
| DMAN21900400 | 2019-06-18 | Jun 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 6/5 BECKLEY; 6/6 WILLIAMSON | $145.00 | B-1518 |
| DMAN21900401 | 2019-06-17 | May 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO CLARKSBURG AND RETURN | $23.00 | B-1518 |
| DMAN21900402 | 2019-06-17 | May 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO PHILIPPI TO FLEMINGTON | $29.45 | B-1518 |
| DMAN21900403 | 2019-06-17 | Jun 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO CLARKSBURG AND RETURN | $23.30 | B-1518 |
| DMAN21900404 | 2019-06-17 | Jun 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION DANVILLE TO HUNTINGTON, CEREDO AND RETURN | $79.00 | B-1518 |
| DMAN21900405 | 2019-06-17 | Jun 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION DANVILLE TO HUNTINGTON AND RETURN | $75.00 | B-1518 |
| DMAN21900406 | 2019-06-17 | Jun 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON, CEREDO AND RETURN | $57.50 | B-1518 |
| DMAN21900407 | 2019-06-17 | Jun 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO BARBOURSVILLE AND RETURN | $46.00 | B-1518 |
| DMAN21900408 | 2019-06-17 | Jun 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION DANVILLE TO MULLENS, PINEVILLE, OCEANA AND RETURN | $75.00 | B-1518 |
| DMAN21900409 | 2019-06-17 | Jun 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO HARTS, WEST HAMLIN, SALT ROCK AND RETURN | $71.50 | B-1518 |
| DMAN21900411 | 2019-06-28 | May 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO BECKLEY, PETERSTOWN, OAKVALE AND RETURN | $115.50 | B-1518 |
| DMAN21900412 | 2019-06-27 | Jun 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO FAYETTEVILLE AND RETURN | $59.00 | B-1518 |
| DMAN21900413 | 2019-06-28 | Jun 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO MORGANTOWN, FAIRMONT AND RETURN | $158.00 | B-1518 |
| DMAN21900414 | 2019-07-02 | Jun 16 → 19 | IndividualName withheld | STAFF PER DIEM | $649.34 | B-1518 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON SC AND RETURN | $478.57 | B-1518 |
| DMAN21900415 | 2019-06-27 | Jun 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.79 | B-1518 |
| DMAN21900416 | 2019-06-28 | Jun 3 → 5 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO THE FOLLOWING AND RETURN: 6/3, 4, 5 INTERDEPARTMENTAL TRANSPORTATION; 6/5 CUMBERLAND MD | $175.00 | B-1518 |
| DMAN21900418 | 2019-07-03 | Jun 18 → 21 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 6/18 POINT PLEASANT; 6/20 BLUEFIELD; 6/21 RAVENSWOOD, RIPLEY | $209.50 | B-1518 |
| DMAN21900419 | 2019-07-11 | Jun 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.75 | B-1518 |
| DMAN21900420 | 2019-07-03 | May 31 → Jun 14 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 5/31, 6/10 PARKERSBURG; 6/3 ELIZABETH; 6/5 RIPLEY; 6/11 WINFIELD; 6/13 HURRICANE; 6/14 SPENCER | $357.80 | B-1518 |
| DMAN21900421 | 2019-07-03 | Jun 18 → 26 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 6/18 ELIZABETH, PARKERSBURG, ELKVIEW; 6/20 PARKERSBURG, POINT PLEASANT; 6/21 RIPLEY; 6/26 CLAY, SUTTON | $291.40 | B-1518 |
| DMAN21900422 | 2019-07-03 | May 23 → Jun 17 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 5/23 PARKERSBURG; 6/13 ELKINS, FAIRMONT; 6/17 BEVERLY | $398.50 | B-1519 |
| DMAN21900423 | 2019-07-03 | Jun 14 → 15 | IndividualName withheld | STAFF INCIDENTALS | $12.22 | B-1519 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CHARLESTON TO ELKINS, DAVIS, CLARKSBURG, WESTON, COALTON AND RETURN | $119.64 | B-1519 |
| DMAN21900424 | 2019-07-02 | Jun 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO SAINT ALBANS AND RETURN | $12.15 | B-1519 |
| DMAN21900425 | 2019-07-03 | Jun 19, 2019 | IndividualName withheld | STAFF PER DIEM | $35.00 | B-1519 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO LEWISBURG AND RETURN | $112.50 | B-1519 |
| DMAN21900426 | 2019-07-03 | Jun 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO BLUEFIELD, PRINCETON AND RETURN | $106.00 | B-1519 |
| DMAN21900427 | 2019-07-02 | Jun 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO GLEN JEAN AND RETURN | $65.00 | B-1519 |
| DMAN21900428 | 2019-07-02 | Jun 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO CHARLES TOWN, MARTINSBURG, INWOOD AND RETURN | $34.50 | B-1519 |
| DMAN21900429 | 2019-07-08 | Jun 14, 2019 | IndividualName withheld | STAFF PER DIEM | $4.37 | B-1519 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARTINSBURG TO ROMNEY AND RETURN | $56.50 | B-1519 |
| DMAN21900430 | 2019-07-08 | Jun 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO PAW PAW AND RETURN | $49.00 | B-1519 |
| DMAN21900431 | 2019-07-11 | Jun 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO WESTERNPORT MD AND RETURN | $74.00 | B-1519 |
| DMAN21900432 | 2019-07-08 | Jun 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO ROMNEY AND RETURN | $49.00 | B-1519 |
| DMAN21900433 | 2019-07-08 | Jun 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO WESTON TO FLEMINGTON | $34.80 | B-1519 |
| DMAN21900434 | 2019-07-09 | Jun 4 → 25 | IndividualName withheld | STAFF TRANSPORTATION WHEELING TO THE FOLLOWING AND RETURN: 6/4 WEIRTON; 6/12 PADEN CITY; 6/17 SISTERSVILLE; 6/18 MOUNDSVILLE; 6/19 FOLLANSBEE; 6/25 NEW MARTINSVILLE | $210.00 | B-1519 |
| DMAN21900435 | 2019-07-08 | Apr 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO CLARKSBURG AND RETURN | $21.80 | B-1519 |
| DMAN21900436 | 2019-07-08 | Apr 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO CLARKSBURG AND RETURN | $21.80 | B-1519 |
| DMAN21900437 | 2019-07-08 | May 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO GRAFTON AND RETURN | $17.40 | B-1519 |
| DMAN21900438 | 2019-07-15 | May 28 → 29 | IndividualName withheld | STAFF PER DIEM | $171.63 | B-1519 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FAIRMONT TO CHARLESTON AND RETURN | $155.35 | B-1519 |
| DMAN21900439 | 2019-07-08 | Jun 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO WILLIAMSON, HARTS AND RETURN | $94.00 | B-1519 |
| DMAN21900440 | 2019-07-08 | Jun 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION DANVILLE TO KENOVA, CEREDO, HUNTINGTON AND RETURN | $84.00 | B-1519 |
| DMAN21900441 | 2019-07-09 | Jun 18 → 20 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 6/18 MADISON; 6/20 CHAPMANVILLE, HARTS, EAST LYNN, WAYNE, HUNTINGTON | $112.50 | B-1519 |
| DMAN21900442 | 2019-07-09 | Jun 11 → 12 | IndividualName withheld | STAFF PER DIEM | $226.70 | B-1519 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FAIRMONT TO PHILADELPHIA PA AND RETURN | $29.80 | B-1519 |
| DMAN21900443 | 2019-07-09 | Feb 8 → 10 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO MORGANTOWN AND RETURN | $161.00 | B-1519 |
| DMAN21900444 | 2019-07-09 | May 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO MOOREFIELD AND RETURN | $222.00 | B-1519 |
| DMAN21900448 | 2019-07-15 | Jun 21 → 27 | IndividualName withheld | STAFF TRANSPORTATION DANVILLE TO THE FOLLOWING AND RETURN: 6/21 CEREDO, HUNTINGTON; 6/26 HUNTINGTON; 6/27 WELCH | $229.85 | B-1519 |
| DMAN21900449 | 2019-07-15 | Jun 24 → 25 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 6/24 HUNTINGTON; 6/25 WILLIAMSON, DELBARTON | $134.00 | B-1519 |