| DMAN20230590 | 2023-10-13 | Aug 27 → 30 | IndividualName withheld | STAFF PER DIEM | $16.96 | B-1466 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO LANSING AND RETURN | $77.50 | B-1466 |
| DMAN20230591 | 2023-10-13 | Aug 27 → 30 | IndividualName withheld | STAFF PER DIEM | $13.86 | B-1467 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LANSING AND RETURN | $417.50 | B-1467 |
| DMAN20230592 | 2023-10-13 | Aug 28 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO FAYETTEVILLE, LANSING AND RETURN | $417.55 | B-1467 |
| DMAN20230593 | 2023-10-13 | Aug 28 → 30 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO LANSING AND RETURN | $24.62 | B-1467 |
| DMAN20230594 | 2023-10-13 | Aug 28 → 30 | IndividualName withheld | STAFF TRANSPORTATION FLEMINGTON TO LANSING AND RETURN | $181.25 | B-1467 |
| DMAN20230595 | 2023-10-13 | Aug 27 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO LANSING AND RETURN | $195.62 | B-1467 |
| DMAN20230596 | 2023-10-13 | Aug 28 → 30 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO LANSING AND RETURN | $86.25 | B-1467 |
| DMAN20230597 | 2023-10-13 | Aug 28 → 30 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO LANSING AND RETURN | $283.75 | B-1467 |
| DMAN20230598 | 2023-10-13 | Aug 28 → 30 | IndividualName withheld | STAFF PER DIEM | $36.65 | B-1467 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LANSING AND RETURN | $349.98 | B-1467 |
| DMAN20230599 | 2023-10-13 | Aug 28 → 30 | IndividualName withheld | STAFF PER DIEM | $16.20 | B-1467 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LANSING AND RETURN | $400.00 | B-1467 |
| DMAN20230600 | 2023-10-13 | Aug 28 → 30 | IndividualName withheld | STAFF PER DIEM | $11.33 | B-1467 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALEXANDRIA VA TO LANSING AND RETURN | $386.25 | B-1467 |
| DMAN20230601 | 2023-10-13 | Aug 28 → 31 | IndividualName withheld | STAFF INCIDENTALS | $14.17 | B-1467 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $180.86 | B-1467 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LANSING, CHARLESTON AND RETURN | $510.43 | B-1467 |
| DMAN20230602 | 2023-10-13 | Aug 28 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO LANSING AND RETURN | $436.25 | B-1467 |
| DMAN20230603 | 2023-10-13 | Aug 28 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO LANSING AND RETURN | $390.00 | B-1467 |
| DMAN20230604 | 2023-10-13 | Aug 28 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO LANSING AND RETURN | $390.00 | B-1467 |
| DMAN20230607 | 2023-10-13 | Aug 28 → 31 | IndividualName withheld | STAFF INCIDENTALS | $14.17 | B-1467 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO LANSING, CHARLESTON AND RETURN | $174.88 | B-1467 |
| DMAN20230624 | 2023-10-13 | Aug 28 → 30 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO LANSING AND RETURN | $70.00 | B-1467 |
| DMAN20230626 | 2023-10-13 | Aug 28 → Sep 1 | IndividualName withheld | STAFF PER DIEM | $40.76 | B-1467 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LANSING AND RETURN | $412.50 | B-1467 |
| DMAN20230630 | 2023-10-04 | Sep 20 → 25 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 9/20 SPENCER; 9/22 HARRISVILLE; 9/25 ELIZABETH | $288.25 | B-1467 |
| DMAN20230631 | 2023-10-13 | Aug 28 → 30 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO LANSING TO KEARNEYSVILLE | $344.37 | B-1467 |
| DMAN20230632 | 2023-10-04 | Mar 23 → May 25 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO THE FOLLOWING AND RETURN: 3/23, 4/5 BERKELEY SPRINGS; 3/30 MOOREFIELD; 3/31, 5/24 BURLINGTON; 4/10 SHEPHERDSTOWN; 4/11 ROMNEY; 4/14 INWOOD; 5/22 CAPON BRIDGE; 5/25 KEARNEYSVILLE | $445.00 | B-1467 |
| DMAN20230633 | 2023-10-04 | Sep 25 → 27 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 9/25 CLARKSBURG; 9/26 LEWISBURG, RONCEVERTE, WHITE SULPHUR SPRINGS, UNION, ALDERSON, RAINELLE, MEADOW BRIDGE; 9/27 BLUEFIELD | $478.12 | B-1468 |
| DMAN20230634 | 2023-10-04 | Sep 13 → 27 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN TO DANVILLE: 9/13 CHAPMANVILLE, HARTS, HUNTINGTON, ONA; 9/20 KENOVA, CEREDO, HUNTINGTON; 9/26 HUNTINGTON; CHARLESTON TO THE FOLLOWING AND RETURN: 9/14 PARKERSBURG; 9/18 MADISON; 9/21 POINT PLEASANT; 9/27 MINERAL WELLS, PARKERSBURG, VIENNA; 9/22 DANVILLE TO HENDERSON, POINT PLEASANT, APPLE GROVE, BARBOURSVILLE AND RETURN; 9/25 DANVILLE TO DELBARTON, WILLIAMSON TO CHARLESTON | $818.56 | B-1468 |
| DMAN20230635 | 2023-10-04 | Sep 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO WHITE SULPHUR SPRINGS AND RETURN | $152.87 | B-1468 |
| DMAN20230636 | 2023-10-04 | Jul 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO DAVIS AND RETURN | $215.87 | B-1468 |
| DMAN20230641 | 2023-10-04 | Sep 26 → 28 | IndividualName withheld | STAFF INCIDENTALS | $76.72 | B-1468 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $628.20 | B-1468 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO WEIRTON, WASHINGTON DC AND RETURN | $12.35 | B-1468 |
| DMAN20230642 | 2023-10-13 | Aug 28 → 30 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO LANSING AND RETURN | $76.00 | B-1468 |
| DMAN20230643 | 2023-10-05 | Sep 26 → 28 | IndividualName withheld | STAFF INCIDENTALS | $76.72 | B-1468 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $615.07 | B-1468 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO WASHINGTON DC AND RETURN | $66.33 | B-1468 |
| DMAN20230644 | 2023-10-05 | Sep 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON TO DANVILLE | $92.81 | B-1468 |
| DMAN20230646 | 2023-10-13 | Aug 28 → 30 | ADVENTURES ON THE GORGE | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN LANSING | $16,770.00 | B-1468 |
| DMAN20230648 | 2023-10-12 | Sep 29, 2023 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO PADEN CITY AND RETURN | $47.50 | B-1468 |
| DMAN20230651 | 2023-10-13 | Aug 28 → Sep 1 | IndividualName withheld | STAFF INCIDENTALS | $30.72 | B-1468 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $215.69 | B-1468 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LANSING, LEWISBURG AND RETURN | $388.12 | B-1468 |
| DMAN20230665 | 2023-12-13 | Jun 8, 2023 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO SUMMIT POINT AND RETURN | $33.75 | B-1468 |
| DMAN20230666 | 2023-12-13 | Jun 22 → Aug 21 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO THE FOLLOWING AND RETURN: 6/22 AUGUSTA; 6/28 MOOREFIELD; 6/29 RANSON; 6/30 FALLING WATERS; 7/11 PETERSBURG; 7/18 KEARNEYSVILLE; 8/7 HEDGESVILLE; 8/17 SHEPHERDSTOWN; 8/21 RANSON; 7 /8 KEARNEYSVILLE TO MARTINSBURG AND RETURN | $346.25 | B-1468 |
| DMAN20230667 | 2023-12-13 | Aug 22 → Sep 28 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO THE FOLLOWING AND RETURN: 8/22 CHARLES TOWN; 9 /20 KEARNEYSVILLE; 9/25 BERKELEY SPRINGS; 9/28 RANSON; 8/26, 27 KEARNEYSVILLE TO MARTINSBURG AND RETURN | $118.12 | B-1468 |
| DMAN20240001 | 2023-10-14 | Oct 2, 2023 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO SISTERSVILLE AND RETURN | $53.75 | B-1472 |
| DMAN20240004 | 2023-10-19 | Oct 3, 2023 | IndividualName withheld | SENATOR TRANSPORTATION CHARLESTON TO WASHINGTON DC | $212.50 | B-1472 |
| DMAN20240005 | 2023-10-19 | Oct 5, 2023 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO CHARLESTON | $212.50 | B-1472 |
| DMAN20240006 | 2023-10-18 | Oct 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO FOLLANSBEE AND RETURN | $40.00 | B-1472 |
| DMAN20240007 | 2023-10-18 | Oct 5, 2023 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO WAYNESBURG PA AND RETURN | $72.50 | B-1472 |
| DMAN20240008 | 2023-10-18 | Oct 5, 2023 | IndividualName withheld | STAFF TRANSPORTATION FLEMINGTON TO ROCK CAVE AND RETURN | $73.12 | B-1472 |
| DMAN20240011 | 2023-10-19 | Oct 1, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MANCHIN WASHINGTON DC TO CHARLESTON | $315.10 | B-1472 |
| DMAN20240015 | 2023-10-23 | Oct 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO WEIRTON AND RETURN | $55.00 | B-1472 |
| DMAN20240016 | 2023-10-24 | Oct 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO CHARLESTON, SUMMERSVILLE AND RETURN | $210.62 | B-1473 |
| DMAN20240017 | 2023-10-24 | Oct 12 → 14 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 10/12 FAYETTEVILLE, SUMMERSVILLE, NALLEN; 10/13 GAULEY BRIDGE, FAYETTEVILLE, SUMMERSVILLE, FAYETTEVILLE, GAULEY BRIDGE; 10/14 HINTON | $311.25 | B-1473 |
| DMAN20240018 | 2023-10-24 | Oct 12 → 13 | IndividualName withheld | STAFF INCIDENTALS | $32.22 | B-1473 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $188.99 | B-1473 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FAIRMONT TO DAVIS AND RETURN | $118.12 | B-1473 |
| DMAN20240019 | 2023-10-24 | Oct 7, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO SUMMERSVILLE AND RETURN | $80.00 | B-1473 |
| DMAN20240020 | 2023-10-24 | Oct 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO SUMMERSVILLE AND RETURN | $80.00 | B-1473 |
| DMAN20240021 | 2023-10-25 | Oct 15, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO MORGANTOWN AND RETURN | $195.00 | B-1473 |
| DMAN20240022 | 2023-10-30 | Oct 15 → 16 | IndividualName withheld | STAFF INCIDENTALS | $13.91 | B-1473 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CHARLESTON TO MORGANTOWN AND RETURN | $164.82 | B-1473 |
| DMAN20240023 | 2023-10-25 | Oct 15 → 16 | IndividualName withheld | STAFF INCIDENTALS | $13.91 | B-1473 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $149.70 | B-1473 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO MORGANTOWN AND RETURN | $210.75 | B-1473 |
| DMAN20240024 | 2023-10-26 | Oct 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO FAYETTEVILLE, SUMMERSVILLE AND RETURN | $109.37 | B-1473 |
| DMAN20240025 | 2023-10-27 | Oct 15 → 16 | IndividualName withheld | STAFF INCIDENTALS | $13.91 | B-1473 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CHARLESTON TO MORGANTOWN AND RETURN | $167.00 | B-1473 |
| DMAN20240026 | 2023-10-27 | Oct 12 → 13 | IndividualName withheld | STAFF INCIDENTALS | $14.69 | B-1473 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $113.00 | B-1473 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FAIRMONT TO CHARLESTON AND RETURN | $187.00 | B-1473 |
| DMAN20240027 | 2023-10-27 | Oct 15 → 16 | IndividualName withheld | STAFF INCIDENTALS | $12.87 | B-1473 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $119.16 | B-1473 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MORGANTOWN AND RETURN | $283.25 | B-1473 |
| DMAN20240029 | 2023-10-30 | Oct 16 → 19 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 10/16 BECKLEY; 10/18 SUMMERSVILLE, MORGANTOWN; 10/19 RUPERT, ALDERSON, LEWISBURG | $447.50 | B-1473 |
| DMAN20240030 | 2023-10-27 | Oct 11 → 19 | IndividualName withheld | STAFF TRANSPORTATION DANVILLE TO THE FOLLOWING AND RETURN: 10/14 HUNTINGTON, BARBOURSVILLE; 10/17 MILTON, BARBOURSVILLE, HUNTINGTON; CHARLESTON TO THE FOLLOWING AND RETURN: 10/16 HAMLIN; 10/18 APPLE GROVE, POINT PLEASANT; 10/11 CHARLESTON TO HUNTINGTON TO DANVILLE; 10/19 CHARLESTON TO DELBARTON, GILBERT, LOGAN TO DANVILLE | $527.62 | B-1473 |
| DMAN20240031 | 2023-10-26 | Oct 17, 2023 | IndividualName withheld | STAFF PER DIEM DANVILLE TO BARBOURSVILLE AND RETURN | $21.00 | B-1473 |
| DMAN20240032 | 2023-10-26 | Oct 18, 2023 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO FOLLANSBEE AND RETURN | $37.50 | B-1473 |
| DMAN20240033 | 2023-10-26 | Oct 19, 2023 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO CAMERON AND RETURN | $32.50 | B-1474 |
| DMAN20240038 | 2023-11-14 | Oct 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO YOUNGWOOD PA AND RETURN | $95.00 | B-1474 |
| DMAN20240039 | 2023-11-20 | Nov 3 → 4 | IndividualName withheld | STAFF INCIDENTALS | $19.26 | B-1474 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $275.70 | B-1474 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO WHITE SULPHUR SPRINGS AND RETURN | $151.25 | B-1474 |
| DMAN20240040 | 2023-11-17 | Nov 3 → 4 | IndividualName withheld | STAFF INCIDENTALS | $9.63 | B-1474 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $129.26 | B-1474 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO WHITE SULPHUR SPRINGS AND RETURN | $151.25 | B-1474 |
| DMAN20240041 | 2023-11-17 | Oct 23 → 27 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 10/23 GLENVILLE; 10/26 PRINCE; 10/27 SPENCER | $280.93 | B-1474 |
| DMAN20240042 | 2023-11-17 | Oct 23 → 25 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 10/23 MULLENS, SOPHIA, BECKLEY; 10/24 BECKLEY, ATHENS; 10/25 BLUEFIELD | $349.37 | B-1474 |
| DMAN20240043 | 2023-11-17 | Oct 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION 10/27 CHARLESTON TO BECKLEY TO UNION; 10/28 UNION TO TALCOTT TO CHARLESTON | $158.12 | B-1474 |
| DMAN20240044 | 2023-11-17 | Oct 30 → Nov 2 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 10/30 FAYETTEVILLE, MOUNT HOPE, GLEN JEAN; 11/1 WEBSTER SPRINGS, MARLINTON, SNOWSHOE; 11/2 GLEN JEAN | $352.50 | B-1474 |
| DMAN20240045 | 2023-11-14 | Nov 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO MARLINTON AND RETURN | $177.50 | B-1474 |
| DMAN20240046 | 2023-11-21 | Oct 20 → 21 | IndividualName withheld | STAFF INCIDENTALS | $13.91 | B-1474 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $107.00 | B-1474 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO ANSTED AND RETURN | $60.00 | B-1474 |
| DMAN20240047 | 2023-11-13 | Nov 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO MIDDLEBOURNE AND RETURN | $55.62 | B-1474 |
| DMAN20240048 | 2023-11-17 | Nov 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO LEWISBURG AND RETURN | $140.00 | B-1474 |
| DMAN20240049 | 2023-11-16 | Oct 3 → 18 | IndividualName withheld | STAFF TRANSPORTATION 10/3, 16 FAIRMONT TO MORGANTOWN AND RETURN; FAIRMONT TO THE FOLLOWING AND RETURN TO BRIDGEPORT: 10/4 BAXTER; 10/18 MORGANTOWN; BRIDGEPORT TO THE FOLLOWING AND RETURN: 10/5 SALEM, ELKINS; 10/9 ROANOKE; 10/11 PARSONS, DAVIS; 10/12 CLARKSBURG; 10/13 GRAFTON; 10/10 BRIDGEPORT TO IRELAND TO FAIRMONT | $448.12 | B-1474 |
| DMAN20240050 | 2023-11-17 | Oct 25 → Nov 2 | IndividualName withheld | STAFF TRANSPORTATION BRIDGEPORT TO THE FOLLOWING AND RETURN: 10/25 PHILIPPI, MORGANTOWN; 10/27 FLATWOODS; 11/1 GLADY; 10/26 FAIRMONT TO DAILEY TO BRIDGEPORT; 10/30 BRIDGEPORT TO WESTON TO FAIRMONT; 11 /2 FAIRMONT TO MORGANTOWN AND RETURN | $396.25 | B-1474 |
| DMAN20240051 | 2023-11-27 | Nov 3 → 4 | IndividualName withheld | STAFF INCIDENTALS | $9.63 | B-1474 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CHARLESTON TO WHITE SULPHUR SPRINGS AND RETURN | $107.00 | B-1474 |
| DMAN20240058 | 2023-11-17 | Oct 19, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MANCHIN WASHINGTON DC TO CHARLESTON | $315.10 | B-1474 |
| DMAN20240059 | 2023-11-17 | Oct 23, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MANCHIN CHARLESTON TO WASHINGTON DC | $315.10 | B-1475 |
| DMAN20240060 | 2023-11-17 | Nov 13, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MANCHIN CHARLESTON TO WASHINGTON DC | $315.10 | B-1475 |
| DMAN20240065 | 2023-11-27 | Nov 6 → 9 | IndividualName withheld | STAFF INCIDENTALS | $92.34 | B-1475 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $667.34 | B-1475 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO WASHINGTON DC AND RETURN | $518.25 | B-1475 |
| DMAN20240066 | 2023-11-27 | Nov 3 → 5 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO WHITE SULPHUR SPRINGS AND RETURN | $150.00 | B-1475 |
| DMAN20240067 | 2023-11-27 | Oct 31 → Nov 8 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 10/31 FLATWOODS; 11/6 MONTGOMERY; 11/8 BICKMORE | $193.25 | B-1475 |
| DMAN20240068 | 2023-11-27 | Nov 5 → 7 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 11/5 SUMMERSVILLE; 11/7 BECKLEY, PINEVILLE, OCEANA | $191.25 | B-1475 |
| DMAN20240069 | 2023-11-17 | Nov 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO GALLIPOLIS OH AND RETURN | $72.50 | B-1475 |
| DMAN20240070 | 2023-11-27 | Nov 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO MORGANTOWN AND RETURN | $195.00 | B-1475 |
| DMAN20240071 | 2023-11-27 | Oct 22 → Nov 7 | IndividualName withheld | STAFF TRANSPORTATION DANVILLE TO THE FOLLOWING AND RETURN: 10/22 CHAPMANVILLE; 11/3 HUNTINGTON, BARBOURSVILLE, MILTON; CHARLESTON TO THE FOLLOWING AND RETURN TO DANVILLE: 10/24 CEREDO, KENOVA; 10/25 BARBOURSVILLE, LESAGE, GLENWOOD, HUNTINGTON; 10/26 PARKERSBURG, WILLIAMSTOWN, PARKERSBURG; 10/31 PARKERSBURG, VIENNA; 11/2 CEREDO, KENOVA; 11/7 PARKERSBURG, VIENNA, MINERAL WELLS; 11/1 CHARLESTON TO LOGAN AND RETURN; 11/6 DANVILLE TO JULIAN, ALUM CREEK, HAMLIN TO CHARLESTON | $908.37 | B-1475 |
| DMAN20240072 | 2023-11-27 | Nov 8 → 9 | IndividualName withheld | STAFF TRANSPORTATION 11/8, 9 CHARLESTON TO HUNTINGTON AND RETURN | $131.00 | B-1475 |
| DMAN20240073 | 2023-11-17 | Nov 8, 2023 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO WELLSBURG AND RETURN | $38.75 | B-1475 |
| DMAN20240074 | 2023-11-17 | Nov 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO PROCTOR AND RETURN | $38.75 | B-1475 |
| DMAN20240075 | 2023-11-17 | Nov 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO PADEN CITY AND RETURN | $46.25 | B-1475 |
| DMAN20240078 | 2023-11-28 | Nov 11 → 15 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 11/11 RIPLEY; 11/14 PRINCETON, BECKLEY; 11/15 SUMMERSVILLE, RICHWOOD | $288.75 | B-1475 |
| DMAN20240079 | 2023-11-28 | Nov 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COWEN, MORGANTOWN AND RETURN | $230.00 | B-1475 |
| DMAN20240080 | 2023-11-28 | Nov 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO CHESTER AND RETURN | $71.25 | B-1475 |
| DMAN20240084 | 2023-11-29 | Nov 11 → 21 | IndividualName withheld | STAFF TRANSPORTATION DANVILLE TO THE FOLLOWING AND RETURN: 11/11 HUNTINGTON; 11/20 BARBOURSVILLE, CEREDO, KENOVA, HUNTINGTON; CHARLESTON TO THE FOLLOWING AND RETURN TO DANVILLE: 11/14, 17 HUNTINGTON; 11/16 PARKERSBURG, VIENNA; CHARLESTON TO THE FOLLOWING AND RETURN: 11/15 HENLAWSON, LOGAN; 11/21 MINERAL WELLS, PARKERSBURG | $667.81 | B-1475 |
| DMAN20240085 | 2023-11-29 | Nov 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO INWOOD AND RETURN | $118.75 | B-1475 |
| DMAN20240092 | 2023-12-05 | Nov 27, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MANCHIN CHARLESTON TO WASHINGTON DC | $315.10 | B-1476 |
| DMAN20240093 | 2023-12-07 | Dec 1 → 2 | IndividualName withheld | STAFF INCIDENTALS | $30.78 | B-1476 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $193.00 | B-1476 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARTINSBURG TO WASHINGTON DC AND RETURN | $173.12 | B-1476 |
| DMAN20240094 | 2023-12-14 | Nov 28 → Dec 2 | IndividualName withheld | STAFF INCIDENTALS | $123.12 | B-1476 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $968.19 | B-1476 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO WASHINGTON DC AND RETURN | $544.04 | B-1476 |
| DMAN20240095 | 2023-12-07 | Nov 27 → Dec 2 | IndividualName withheld | STAFF INCIDENTALS | $153.90 | B-1476 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,179.51 | B-1476 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO WASHINGTON DC AND RETURN | $495.46 | B-1476 |
| DMAN20240096 | 2023-12-07 | Nov 28 → 30 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 11/28 LEWISBURG, MAXWELTON; 11/30 BLUEFIELD, BECKLEY | $278.75 | B-1476 |
| DMAN20240097 | 2023-12-07 | Dec 1 → 2 | IndividualName withheld | STAFF INCIDENTALS | $30.87 | B-1476 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $217.35 | B-1476 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FAIRMONT TO WASHINGTON DC AND RETURN | $350.00 | B-1476 |
| DMAN20240098 | 2023-12-07 | Dec 1 → 2 | IndividualName withheld | STAFF INCIDENTALS | $30.78 | B-1476 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $193.00 | B-1476 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO WASHINGTON DC AND RETURN | $488.00 | B-1476 |
| DMAN20240099 | 2023-12-08 | Nov 6 → 29 | IndividualName withheld | STAFF TRANSPORTATION BRIDGEPORT TO THE FOLLOWING AND RETURN: 11/6, 13 PHILIPPI; 11/7 KINGWOOD, MASONTOWN; 11/10 MORGANTOWN; 11/17 WEST UNION; 11/27 GRAFTON; 11/29 KINGWOOD; FAIRMONT TO THE FOLLOWING AND RETURN: 11/14, 15 MORGANTOWN; 11/28 INTERDEPARTMENTAL TRANSPORTATION | $351.87 | B-1476 |
| DMAN20240100 | 2023-12-13 | Nov 30 → Dec 4 | IndividualName withheld | STAFF INCIDENTALS | $123.12 | B-1476 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $857.60 | B-1476 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO WASHINGTON DC AND RETURN | $699.35 | B-1476 |
| DMAN20240101 | 2023-12-13 | Dec 1 → 2 | IndividualName withheld | STAFF INCIDENTALS | $30.78 | B-1476 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $193.00 | B-1476 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MORGANTOWN TO WASHINGTON DC AND RETURN | $328.75 | B-1476 |
| DMAN20240102 | 2023-12-18 | Dec 1 → 2 | IndividualName withheld | STAFF INCIDENTALS | $30.78 | B-1476 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $248.04 | B-1476 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO WASHINGTON DC AND RETURN | $534.50 | B-1476 |
| DMAN20240103 | 2023-12-14 | Nov 27 → Dec 2 | IndividualName withheld | STAFF INCIDENTALS | $153.90 | B-1476 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CHARLESTON TO WASHINGTON DC AND RETURN | $1,064.70 | B-1476 |
| DMAN20240104 | 2023-12-13 | Dec 1 → 3 | IndividualName withheld | STAFF INCIDENTALS | $30.78 | B-1476 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $265.46 | B-1476 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO WASHINGTON DC AND RETURN | $446.25 | B-1476 |
| DMAN20240105 | 2023-12-21 | Dec 1 → 2 | IndividualName withheld | STAFF INCIDENTALS | $30.78 | B-1476 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $193.00 | B-1477 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KEARNEYSVILLE TO WASHINGTON DC AND RETURN | $190.75 | B-1477 |
| DMAN20240106 | 2023-12-13 | Nov 30 → Dec 2 | IndividualName withheld | STAFF INCIDENTALS | $61.56 | B-1477 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $529.40 | B-1477 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO WASHINGTON DC AND RETURN | $627.79 | B-1477 |
| DMAN20240107 | 2023-12-13 | Dec 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO WEIRTON AND RETURN | $45.00 | B-1477 |
| DMAN20240108 | 2023-12-13 | Dec 5, 2023 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO NEW MARTINSVILLE AND RETURN | $39.37 | B-1477 |
| DMAN20240115 | 2023-12-15 | Dec 4 → 6 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 12/4 HINTON, PIPESTEM; 12/5 MARLINTON; 12/6 UNION, PETERSTOWN | $474.37 | B-1477 |
| DMAN20240116 | 2023-12-15 | Dec 7, 2023 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO MIDDLEBOURNE AND RETURN | $55.00 | B-1477 |
| DMAN20240117 | 2023-12-15 | Dec 8, 2023 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO WEIRTON AND RETURN | $47.50 | B-1477 |
| DMAN20240119 | 2023-12-15 | Dec 8 → 11 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 12/8, 9 BECKLEY; 12/11 UNION | $317.50 | B-1477 |
| DMAN20240120 | 2023-12-18 | Nov 28 → Dec 11 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN TO DANVILLE: 11/28 HUNTINGTON, KENOVA, CEREDO; 11/29 RIPLEY, MINERAL WELLS, PARKERSBURG; 12/1 CROSS LANES; 12/7 KENOVA, CEREDO, HUNTINGTON, BARBOURSVILLE; 12/8 HUNTINGTON; 11/30 DANVILLE TO HUNTINGTON AND RETURN; DANVILLE TO THE FOLLOWING AND RETURN TO CHARLESTON: 12 /5 HUNTINGTON; 12/11 MADISON, HARTS; 12/6 CHARLESTON TO WILLIAMSTOWN, VIENNA, PARKERSBURG AND RETURN | $766.50 | B-1477 |
| DMAN20240121 | 2023-12-21 | Dec 1 → 2 | IndividualName withheld | STAFF INCIDENTALS | $30.78 | B-1477 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $193.00 | B-1477 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FAIRMONT TO WASHINGTON DC AND RETURN | $295.00 | B-1477 |
| DMAN20240122 | 2023-12-21 | Dec 13 → 14 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 12/13 HINTON, RAINELLE, BLUEFIELD; 12/14 FAYETTEVILLE | $233.75 | B-1477 |
| DMAN20240123 | 2023-12-27 | Dec 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN | $66.25 | B-1477 |
| DMAN20240124 | 2023-12-21 | Dec 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO CAMERON AND RETURN | $32.50 | B-1477 |
| DMAN20240125 | 2023-12-21 | Dec 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO FOLLANSBEE AND RETURN | $40.00 | B-1477 |
| DMAN20240131 | 2024-01-02 | Dec 7, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MANCHIN WASHINGTON DC TO CHARLESTON | $315.10 | B-1477 |
| DMAN20240132 | 2023-12-21 | Dec 15 → 16 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 12/15 BECKLEY; 12/16 BLUEFIELD VA | $211.25 | B-1477 |
| DMAN20240133 | 2024-01-02 | Dec 12 → 15 | IndividualName withheld | STAFF TRANSPORTATION 12/12 CHARLESTON TO LOGAN AND RETURN; CHARLESTON TO THE FOLLOWING AND RETURN TO DANVILLE: 12/13 HUNTINGTON, PROCTORVILLE OH, BARBOURSVILLE; 12/14 HUNTINGTON; 12/15 DANVILLE TO HUNTINGTON TO CHARLESTON | $345.12 | B-1477 |
| DMAN20240134 | 2023-12-27 | Dec 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO WEIRTON AND RETURN | $48.12 | B-1478 |
| DMAN20240135 | 2023-12-27 | Dec 15, 2023 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO NEW MARTINSVILLE AND RETURN | $41.87 | B-1478 |
| DMAN20240138 | 2024-01-04 | Dec 15, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO KEYSER AND RETURN | $265.00 | B-1478 |
| DMAN20240139 | 2024-01-04 | Dec 17 → 18 | IndividualName withheld | STAFF TRANSPORTATION DANVILLE TO THE FOLLOWING AND RETURN: 12/17 HAMLIN; 12/18 VIENNA, PARKERSBURG | $171.43 | B-1478 |
| DMAN20240140 | 2023-12-28 | Dec 18, 2023 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO NEW MARTINSVILLE AND RETURN | $35.00 | B-1478 |
| DMAN20240141 | 2024-01-11 | Nov 30 → Dec 2 | IndividualName withheld | STAFF INCIDENTALS | $61.56 | B-1478 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $521.08 | B-1478 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO WASHINGTON DC AND RETURN | $586.25 | B-1478 |
| DMAN20240145 | 2024-01-05 | Dec 18 → 21 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 12/18 ANSTED, FAYETTEVILLE, OAK HILL; 12/20 BLUEFIELD, PRINCETON; 12/21 MARLINTON, SNOWSHOE, COWEN | $400.00 | B-1478 |
| DMAN20240148 | 2024-01-22 | Jan 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO FAIRMONT AND RETURN | $173.75 | B-1478 |
| DMAN20240149 | 2024-01-19 | Jan 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO MIDDLEBOURNE AND RETURN | $55.00 | B-1478 |
| DMAN20240150 | 2024-01-10 | Dec 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN | $66.25 | B-1478 |
| DMAN20240158 | 2024-01-23 | Jan 3 → 11 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 1/3 FAYETTEVILLE; 1/8 BECKLEY, DANIELS; 1/9 PRINCETON, BLUEFIELD; 1/11 GLEN JEAN | $360.62 | B-1478 |
| DMAN20240159 | 2024-01-22 | Jan 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO GLEN JEAN AND RETURN | $63.75 | B-1478 |
| DMAN20240160 | 2024-01-25 | Dec 21, 2023 → Jan 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION 12/21 DANVILLE TO WILLIAMSON AND RETURN; CHARLESTON TO THE FOLLOWING AND RETURN: 1/2, 3 HUNTINGTON; 1/9 EVANS, RIPLEY, MINERAL WELLS, PARKERSBURG; 1/12 HARTS; CHARLESTON TO THE FOLLOWING AND RETURN TO DANVILLE: 1/4 PARKERSBURG, VIENNA; 1/5 HUNTINGTON; 1/11 WILLIAMSON; 1/10 DANVILLE TO HUNTINGTON TO CHARLESTON | $751.25 | B-1478 |
| DMAN20240161 | 2024-01-23 | Dec 4 → 18 | IndividualName withheld | STAFF TRANSPORTATION BRIDGEPORT TO THE FOLLOWING AND RETURN: 12/4 ELKINS, PHILIPPI; 12/6 BUCKHANNON; 12/8 PARSONS; 12/11 GRAFTON; 12/18 ELKINS; 12/5 FAIRMONT TO MORGANTOWN TO BRIDGEPORT; FAIRMONT TO THE FOLLOWING AND RETURN: 12/7, 13 MORGANTOWN | $615.00 | B-1478 |
| DMAN20240162 | 2024-02-05 | Dec 1, 2023 | IndividualName withheld | STAFF INCIDENTALS | $28.85 | B-1478 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $193.00 | B-1478 |