| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARTINSBURG TO LANSING AND RETURN | $340.00 | B-1505 |
| DMAN20240564 | 2024-10-09 | Aug 25 → 28 | IndividualName withheld | STAFF PER DIEM | $21.20 | B-1505 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO LANSING, LEWISBURG AND RETURN | $150.43 | B-1505 |
| DMAN20240565 | 2024-10-09 | Aug 26 → 28 | IndividualName withheld | STAFF PER DIEM | $7.79 | B-1505 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FAIRMONT TO LANSING, WHITE SULPHUR SPRINGS AND RETURN | $224.37 | B-1505 |
| DMAN20240566 | 2024-10-09 | Aug 26 → 28 | IndividualName withheld | STAFF PER DIEM | $13.99 | B-1506 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LANSING AND RETURN | $406.25 | B-1506 |
| DMAN20240567 | 2024-10-09 | Aug 25 → 28 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO LANSING AND RETURN | $39.96 | B-1506 |
| DMAN20240568 | 2024-10-09 | Aug 25 → 28 | IndividualName withheld | STAFF PER DIEM | $55.03 | B-1506 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LANSING AND RETURN | $412.50 | B-1506 |
| DMAN20240569 | 2024-10-09 | Aug 26 → 28 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO LANSING AND RETURN | $38.71 | B-1506 |
| DMAN20240570 | 2024-10-09 | Aug 23 → 28 | IndividualName withheld | STAFF PER DIEM | $13.55 | B-1506 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RICHMOND VA, LANSING AND RETURN | $584.81 | B-1506 |
| DMAN20240571 | 2024-10-09 | Aug 25 → 28 | IndividualName withheld | STAFF PER DIEM | $27.85 | B-1506 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LANSING AND RETURN | $229.88 | B-1506 |
| DMAN20240573 | 2024-10-09 | Aug 26 → 28 | IndividualName withheld | STAFF PER DIEM | $25.07 | B-1506 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LANSING AND RETURN | $616.29 | B-1506 |
| DMAN20240574 | 2024-10-13 | Aug 25 → 29 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO LANSING, WHITE SULPHUR SPRINGS, LANSING, WHITE SULPHUR SPRINGS AND RETURN | $221.25 | B-1506 |
| DMAN20240575 | 2024-10-09 | Aug 26 → 28 | ADVENTURES ON THE GORGE | SENATOR PER DIEM | $430.00 | B-1506 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN LANSING | $15,480.00 | B-1506 |
| DMAN20240577 | 2024-10-07 | Sep 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO CLARKSBURG AND RETURN | $32.50 | B-1506 |
| DMAN20240578 | 2024-10-10 | Sep 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO WASHINGTON DC, LEWISBURG AND RETURN | $466.25 | B-1506 |
| DMAN20240579 | 2024-10-10 | Sep 25 → 26 | IndividualName withheld | STAFF INCIDENTALS | $46.98 | B-1506 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $338.86 | B-1506 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FAIRMONT TO MORGANTOWN, WASHINGTON DC, MORGANTOWN AND RETURN | $208.00 | B-1506 |
| DMAN20240580 | 2024-10-10 | Sep 25 → 26 | IndividualName withheld | STAFF INCIDENTALS | $41.63 | B-1506 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $311.00 | B-1506 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO WASHINGTON DC AND RETURN | $511.25 | B-1506 |
| DMAN20240581 | 2024-10-10 | Sep 18 → 26 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN TO DANVILLE: 9/18 BARBOURSVILLE, HUNTINGTON; 9/19 PARKERSBURG, VIENNA; 9/20, 26 HUNTINGTON; 9/24 RIPLEY, PARKERSBURG, VIENNA; 9/25 KENOVA, FORT GAY, KERMIT, DELBARTON, WILLIAMSON | $620.18 | B-1506 |
| DMAN20240582 | 2024-10-10 | Sep 24 → 26 | IndividualName withheld | STAFF INCIDENTALS | $93.96 | B-1506 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $681.33 | B-1506 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO WASHINGTON DC AND RETURN | $494.25 | B-1506 |
| DMAN20240583 | 2024-10-07 | Sep 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO NEW MARTINSVILLE AND RETURN | $45.00 | B-1506 |
| DMAN20240584 | 2024-10-15 | Sep 24 → 26 | IndividualName withheld | STAFF INCIDENTALS | $64.19 | B-1506 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $432.69 | B-1506 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO FROSTBURG MD, WASHINGTON DC AND RETURN | $518.75 | B-1507 |
| DMAN20240585 | 2024-10-10 | Aug 26 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO LANSING AND RETURN | $462.50 | B-1507 |
| DMAN20240593 | 2024-10-13 | Sep 25 → 26 | IndividualName withheld | STAFF INCIDENTALS | $46.98 | B-1507 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $309.56 | B-1507 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FAIRMONT TO MORGANTOWN, WASHINGTON DC, OXON HILL MD, WASHINGTON DC, MORGANTOWN AND RETURN | $395.35 | B-1507 |
| DMAN20240594 | 2024-10-10 | Sep 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO POINT PLEASANT AND RETURN | $68.75 | B-1507 |
| DMAN20240596 | 2024-10-09 | Aug 26 → 30 | IndividualName withheld | STAFF INCIDENTALS | $36.59 | B-1507 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $281.47 | B-1507 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LANSING, FAYETTEVILLE, LEWISBURG AND RETURN | $387.50 | B-1507 |
| DMAN20240597 | 2024-10-16 | Sep 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION FLEMINGTON TO DAVIS AND RETURN | $116.25 | B-1507 |
| DMAN20240600 | 2024-10-28 | Sep 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION DANVILLE TO MADISON TO CHARLESTON; CHARLESTON TO SYLVESTER AND RETURN | $75.37 | B-1507 |
| DMAN20240601 | 2024-10-28 | Sep 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO BRANCHLAND AND RETURN | $58.37 | B-1507 |
| DMAN20240602 | 2024-10-28 | Jul 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO WHITE SULPHUR SPRINGS AND RETURN | $154.25 | B-1507 |
| DMAN20240609 | 2024-11-18 | Jul 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO DAVIS AND RETURN | $216.75 | B-1507 |
| DMAN20240622 | 2024-12-09 | Oct 2 → Dec 13 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO THE FOLLOWING AND RETURN: 10/2 PURGITSVILLE; 10 /16 MOUNT STORM; 10/27 FRANKLIN; 10/31 PETERSBURG; 11/1, 2 INWOOD; 11 /6 WARDENSVILLE; 11/14 KEARNEYSVILLE; 11/15 ROMNEY, MOOREFIELD; 12 /13 HEDGESVILLE | $636.25 | B-1507 |
| DMAN20240623 | 2024-12-09 | Dec 18, 2023 → Feb 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO THE FOLLOWING AND RETURN: 12/18 FRANKLIN; 12/20 ROMNEY; 1/8, 2/22 FALLING WATERS; 1/11 RANSON; 1/25 MOOREFIELD; 2/9, 15 INWOOD; 2/16 HALLTOWN; 12/23 MARTINSBURG TO INWOOD TO KEARNEYSVILLE | $383.12 | B-1507 |
| DMAN20240624 | 2024-12-13 | May 10 → 11 | IndividualName withheld | STAFF INCIDENTALS | $22.38 | B-1507 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $236.85 | B-1507 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO DAVIS AND RETURN | $216.75 | B-1507 |
| DMAN20240625 | 2024-12-13 | Feb 28 → May 29 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO THE FOLLOWING AND RETURN: 2/28 SHEPHERDSTOWN; 3 /20 ROMNEY; 3/25 BERKELEY SPRINGS; 3/28 MOOREFIELD; 4/25 PETERSBURG; 5/6 FRANKLIN; 5/7 MOOREFIELD, ROMNEY; 5/9 KEYSER, BERKELEY SPRINGS, SHEPHERDSTOWN; 5/10 RANSON; 5/29 MARTINSBURG TO SHEPHERDSTOWN TO KEARNEYSVILLE | $688.12 | B-1507 |
| DMAN20240626 | 2024-12-12 | Jun 6 → Sep 18 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO THE FOLLOWING AND RETURN: 6/6 SHENANDOAH JUNCTION, INWOOD; 7/17 ROMNEY; 7/30 CHARLES TOWN; 8/8, 9/5 SHEPHERDSTOWN; 9/18 MOOREFIELD; 9/14 KEARNEYSVILLE TO SHEPHERDSTOWN AND RETURN | $227.50 | B-1507 |
| DMAN20240627 | 2024-12-16 | May 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.75 | B-1507 |
| DMAN20240628 | 2024-12-16 | May 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.50 | B-1508 |
| DMAN20240629 | 2024-12-13 | May 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.75 | B-1508 |
| DMAN20240630 | 2024-12-13 | Jun 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.12 | B-1508 |
| DMAN20240631 | 2024-12-16 | Jul 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.12 | B-1508 |
| DMAN20250001 | 2024-10-12 | Oct 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO BLUEFIELD AND RETURN | $132.50 | B-1511 |
| DMAN20250002 | 2024-10-11 | Oct 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO PADEN CITY AND RETURN | $50.00 | B-1511 |
| DMAN20250003 | 2024-10-16 | Oct 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO ROANOKE AND RETURN | $143.75 | B-1511 |
| DMAN20250004 | 2024-10-16 | Oct 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO ROANOKE AND RETURN | $136.25 | B-1511 |
| DMAN20250005 | 2024-10-17 | Oct 3 → 4 | IndividualName withheld | STAFF INCIDENTALS | $43.86 | B-1511 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $386.99 | B-1511 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO WASHINGTON DC AND RETURN | $456.25 | B-1511 |
| DMAN20250006 | 2024-10-18 | Oct 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.00 | B-1511 |
| DMAN20250007 | 2024-10-18 | Oct 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO WEIRTON AND RETURN | $53.75 | B-1511 |
| DMAN20250013 | 2024-10-28 | Oct 8 → 9 | IndividualName withheld | STAFF PER DIEM | $15.78 | B-1511 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FAIRMONT TO CHARLESTON AND RETURN | $173.75 | B-1511 |
| DMAN20250014 | 2024-10-28 | Oct 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.00 | B-1511 |
| DMAN20250015 | 2024-10-28 | Oct 1 → 10 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 10/1 HUNTINGTON; 10/3 LOGAN, CHAPMANVILLE; CHARLESTON TO THE FOLLOWING AND RETURN TO DANVILLE: 10/2, 9 PARKERSBURG, VIENNA; 10/10 HUNTINGTON, KENOVA, HUNTINGTON; DANVILLE TO THE FOLLOWING AND RETURN: 10/4 WILLIAMSTOWN, VIENNA, PARKERSBURG; 10/8 MADISON, WILLIAMSON | $696.12 | B-1512 |
| DMAN20250016 | 2024-10-29 | Oct 9 → 10 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 10/9 IAEGER, WELCH, PRINCETON; 10/10 POINT PLEASANT | $225.00 | B-1512 |
| DMAN20250017 | 2024-10-28 | Oct 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO PARKERSBURG AND RETURN | $100.00 | B-1512 |
| DMAN20250018 | 2024-10-30 | Oct 6 → 10 | IndividualName withheld | STAFF INCIDENTALS | $59.80 | B-1512 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $557.62 | B-1512 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, MADISON, WILLIAMSON, CHARLESTON, WELCH, PRINCETON, CHARLESTON AND RETURN | $333.94 | B-1512 |
| DMAN20250019 | 2024-10-29 | Oct 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO CHARLESTON AND RETURN | $380.00 | B-1512 |
| DMAN20250020 | 2024-10-28 | Oct 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.25 | B-1512 |
| DMAN20250021 | 2024-10-28 | Oct 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO GRANTSVILLE, HUNTINGTON AND RETURN | $159.37 | B-1512 |
| DMAN20250022 | 2024-10-29 | Oct 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MORGANTOWN AND RETURN | $223.98 | B-1512 |
| DMAN20250023 | 2024-10-29 | Oct 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MORGANTOWN AND RETURN | $396.03 | B-1512 |
| DMAN20250026 | 2024-11-07 | Oct 17, 2024 | IndividualName withheld | STAFF PER DIEM CHARLESTON TO HUNTINGTON AND RETURN | $18.66 | B-1512 |
| DMAN20250027 | 2024-10-31 | Oct 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MORGANTOWN, BRUCETON MILLS, MORGANTOWN AND RETURN | $377.91 | B-1512 |
| DMAN20250029 | 2024-11-04 | Oct 6 → 10 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $630.20 | B-1512 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO CHARLESTON AND RETURN | $40.00 | B-1512 |
| DMAN20250030 | 2024-11-13 | Oct 22 → 23 | IndividualName withheld | STAFF INCIDENTALS | $22.75 | B-1512 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $223.19 | B-1512 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MORGANTOWN AND RETURN | $22.86 | B-1512 |
| DMAN20250031 | 2024-11-12 | Oct 22 → 23 | IndividualName withheld | STAFF INCIDENTALS | $24.57 | B-1512 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $232.72 | B-1512 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MORGANTOWN AND RETURN | $276.50 | B-1512 |
| DMAN20250032 | 2024-11-07 | Oct 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO RAVENSWOOD, PARKERSBURG, CLARKSBURG AND RETURN | $190.62 | B-1512 |
| DMAN20250033 | 2024-11-07 | Oct 22 → 24 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 10/22 THURMOND, OAK HILL; 10/23 RAINELLE; 10/24 SAINT ALBANS, HURRICANE, MILTON, BARBOURSVILLE, HUNTINGTON, POINT PLEASANT | $261.87 | B-1512 |
| DMAN20250034 | 2024-11-07 | Oct 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO CHARLESTON AND RETURN | $173.75 | B-1512 |
| DMAN20250035 | 2024-11-08 | Oct 24 → 25 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO CHARLESTON AND RETURN | $175.00 | B-1513 |
| DMAN20250038 | 2024-11-14 | Oct 27 → 28 | IndividualName withheld | STAFF INCIDENTALS | $31.46 | B-1513 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $198.67 | B-1513 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO CINCINNATI OH AND RETURN | $295.62 | B-1513 |
| DMAN20250039 | 2024-11-13 | Oct 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO NEW CUMBERLAND AND RETURN | $57.50 | B-1513 |
| DMAN20250040 | 2024-11-14 | Oct 28 → 29 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 10/28 GREEN BANK, LEWISBURG; 10/29 BECKLEY | $292.50 | B-1513 |
| DMAN20250041 | 2024-11-14 | Oct 12 → 31 | IndividualName withheld | STAFF TRANSPORTATION DANVILLE TO THE FOLLOWING AND RETURN: 10/12 HUNTINGTON; 10/28 BARBOURSVILLE, HUNTINGTON; 10/30 IAEGER, GILBERT, WILLIAMSON; 10/16 CHARLESTON TO HUNTINGTON AND RETURN; CHARLESTON TO THE FOLLOWING AND RETURN TO DANVILLE: 10/21 HUNTINGTON, KENOVA; 10/22 WILLIAMSTOWN, PARKERSBURG; 10/24 BARBOURSVILLE, HUNTINGTON; 10 /25 WILLIAMSON; 10/29 MINERAL WELLS, PARKERSBURG; 10/31 HUNTINGTON | $976.37 | B-1513 |
| DMAN20250042 | 2024-11-13 | Oct 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION DANVILLE TO BARBOURSVILLE AND RETURN | $62.50 | B-1513 |
| DMAN20250043 | 2024-11-14 | Oct 17, 2024 | IndividualName withheld | STAFF PER DIEM CHARLESTON TO HUNTINGTON TO DANVILLE | $19.05 | B-1513 |
| DMAN20250044 | 2024-11-13 | Oct 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN | $63.75 | B-1513 |
| DMAN20250045 | 2024-11-13 | Oct 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.50 | B-1513 |
| DMAN20250046 | 2024-11-13 | Oct 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN | $68.75 | B-1513 |
| DMAN20250047 | 2024-11-13 | Oct 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.25 | B-1513 |
| DMAN20250048 | 2024-11-13 | Oct 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO BARBOURSVILLE AND RETURN | $47.50 | B-1513 |
| DMAN20250049 | 2024-11-13 | Oct 31, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN | $71.87 | B-1513 |
| DMAN20250050 | 2024-11-13 | Oct 31, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN | $65.62 | B-1513 |
| DMAN20250051 | 2024-11-14 | Oct 31 → Nov 1 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO CHARLESTON AND RETURN | $196.87 | B-1513 |
| DMAN20250054 | 2024-11-18 | Oct 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION WHEELING TO PINE GROVE AND RETURN | $71.25 | B-1513 |
| DMAN20250055 | 2024-11-18 | Nov 4, 2024 | IndividualName withheld | STAFF PER DIEM | $30.14 | B-1513 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO WHITE SULPHUR SPRINGS AND RETURN | $153.12 | B-1513 |
| DMAN20250056 | 2024-11-18 | Nov 5, 2024 | IndividualName withheld | STAFF PER DIEM | $28.48 | B-1513 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO WHITE SULPHUR SPRINGS AND RETURN | $153.12 | B-1513 |
| DMAN20250057 | 2024-11-18 | Oct 31 → Nov 1 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO CHARLESTON AND RETURN | $175.00 | B-1513 |
| DMAN20250058 | 2024-11-18 | Oct 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION WHEELING TO CHARLESTON AND RETURN | $226.25 | B-1513 |
| DMAN20250059 | 2024-11-18 | Nov 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.75 | B-1513 |
| DMAN20250061 | 2024-11-21 | Oct 31, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO ONA, HUNTINGTON AND RETURN | $66.25 | B-1514 |
| DMAN20250062 | 2024-11-21 | Nov 1 → 6 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 11/1 RAINELLE; 11/2 SNOWSHOE; 11/6 GLEN JEAN | $336.25 | B-1514 |
| DMAN20250063 | 2024-11-14 | Nov 6 → 8 | IndividualName withheld | STAFF TRANSPORTATION 11/6 DANVILLE TO MADISON, HUNTINGTON AND RETURN; 11/7 CHARLESTON TO PARKERSBURG TO DANVILLE; 11/8 DANVILLE TO BARBOURSVILLE, HUNTINGTON TO CHARLESTON | $297.18 | B-1514 |
| DMAN20250068 | 2024-11-25 | Nov 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO PADEN CITY AND RETURN | $47.50 | B-1514 |
| DMAN20250069 | 2024-12-03 | Nov 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.50 | B-1514 |
| DMAN20250070 | 2024-12-03 | Nov 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.25 | B-1514 |
| DMAN20250071 | 2024-11-26 | Oct 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO MORGANTOWN AND RETURN | $195.00 | B-1514 |
| DMAN20250072 | 2024-11-26 | Oct 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN | $71.25 | B-1514 |
| DMAN20250073 | 2024-11-26 | Oct 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO HUNTINGTON AND RETURN | $71.25 | B-1514 |
| DMAN20250074 | 2024-11-26 | Nov 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO PARKERSBURG AND RETURN | $96.25 | B-1514 |
| DMAN20250078 | 2024-12-03 | Nov 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO NEW MARTINSVILLE AND RETURN | $42.50 | B-1514 |
| DMAN20250079 | 2024-12-02 | Nov 8 → 14 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 11/8 PRINCETON; 11/10 NITRO; 11/11 HUNTINGTON; 11/14 HINTON | $311.25 | B-1514 |
| DMAN20250080 | 2024-12-02 | Nov 10 → 14 | IndividualName withheld | STAFF TRANSPORTATION DANVILLE TO THE FOLLOWING AND RETURN: 11/10 SARAH ANN; 11/12 VIENNA, PARKERSBURG; 11/14 HUNTINGTON; 11/11 DANVILLE TO ALUM CREEK TO CHARLESTON; 11/11 CHARLESTON TO HAMLIN TO DANVILLE | $357.00 | B-1514 |
| DMAN20250085 | 2024-12-03 | Nov 14 → 18 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MANCHIN AS FOLLOWS: 11/14 WASHINGTON DC TO CHARLESTON; 11/18 CHARLESTON TO WASHINGTON DC | $630.20 | B-1514 |
| DMAN20250086 | 2024-12-04 | Nov 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.50 | B-1514 |
| DMAN20250087 | 2024-12-04 | Nov 17, 2024 | IndividualName withheld | SENATOR TRANSPORTATION CHARLESTON TO FARMINGTON AND RETURN | $382.80 | B-1514 |
| DMAN20250088 | 2024-12-05 | Nov 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.75 | B-1514 |
| DMAN20250089 | 2024-12-06 | Nov 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO WELLSBURG AND RETURN | $40.00 | B-1514 |
| DMAN20250090 | 2024-12-09 | Nov 18 → 22 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 11/18 BECKLEY; 11/22 PRINCETON | $190.00 | B-1514 |
| DMAN20250091 | 2024-12-13 | Nov 20 → 23 | IndividualName withheld | STAFF INCIDENTALS | $62.04 | B-1514 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $542.68 | B-1514 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO WASHINGTON DC, WEST POINT NY, WASHINGTON DC AND RETURN | $495.89 | B-1514 |
| DMAN20250092 | 2024-12-09 | Nov 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO HARRISVILLE AND RETURN | $154.37 | B-1515 |
| DMAN20250093 | 2024-12-11 | Nov 21 → 22 | IndividualName withheld | STAFF PER DIEM | $57.15 | B-1515 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FAIRMONT TO WEST POINT NY, WASHINGTON DC AND RETURN | $412.62 | B-1515 |
| DMAN20250094 | 2024-12-09 | Nov 18 → 25 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN TO DANVILLE: 11/18 HAMLIN; 11/19 HUNTINGTON, KENOVA; 11/22 MADISON; 11/25 HUNTINGTON; 11/20 DANVILLE TO RIPLEY, PARKERSBURG, VIENNA AND RETURN | $387.12 | B-1515 |
| DMAN20250096 | 2024-12-09 | Nov 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO FAIRMONT AND RETURN | $176.25 | B-1515 |
| DMAN20250101 | 2024-12-16 | Oct 10 → Nov 4 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO THE FOLLOWING AND RETURN: 10/10 HEDGESVILLE; 10 /17 BUNKER HILL; 10/18 INWOOD; 11/4 CHARLES TOWN; 10/20 MARTINSBURG TO SHEPHERDSTOWN TO KEARNEYSVILLE | $83.75 | B-1515 |
| DMAN20250102 | 2024-12-16 | Oct 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.75 | B-1515 |
| DMAN20250103 | 2024-12-17 | Dec 3 → 4 | IndividualName withheld | STAFF INCIDENTALS | $31.26 | B-1515 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $280.93 | B-1515 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FAIRMONT TO WASHINGTON DC AND RETURN | $373.75 | B-1515 |
| DMAN20250104 | 2024-12-17 | Dec 3 → 4 | IndividualName withheld | STAFF INCIDENTALS | $31.26 | B-1515 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM FAIRMONT TO WASHINGTON DC AND RETURN | $252.73 | B-1515 |
| DMAN20250105 | 2024-12-13 | Dec 3 → 4 | IndividualName withheld | STAFF INCIDENTALS | $31.26 | B-1515 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $196.00 | B-1515 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO WASHINGTON DC AND RETURN | $539.00 | B-1515 |
| DMAN20250106 | 2024-12-16 | Dec 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO NEW MARTINSVILLE AND RETURN | $40.00 | B-1515 |
| DMAN20250107 | 2024-12-16 | Dec 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO NEW MANCHESTER AND RETURN | $67.50 | B-1515 |
| DMAN20250108 | 2024-12-13 | Dec 3 → 4 | IndividualName withheld | STAFF INCIDENTALS | $31.26 | B-1515 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $303.26 | B-1515 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO WASHINGTON DC AND RETURN | $611.16 | B-1515 |
| DMAN20250110 | 2024-12-17 | Dec 3 → 4 | IndividualName withheld | STAFF INCIDENTALS | $31.26 | B-1515 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $266.54 | B-1515 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO WASHINGTON DC AND RETURN | $474.04 | B-1515 |
| DMAN20250111 | 2024-12-17 | Dec 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.75 | B-1515 |
| DMAN20250113 | 2024-12-17 | Dec 3 → 4 | IndividualName withheld | STAFF INCIDENTALS | $31.26 | B-1515 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CHARLESTON TO WASHINGTON DC AND RETURN | $270.23 | B-1515 |
| DMAN20250114 | 2024-12-17 | Dec 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO NEW MARTINSVILLE AND RETURN | $42.50 | B-1515 |
| DMAN20250116 | 2024-12-20 | Dec 3 → 4 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO WASHINGTON DC AND RETURN | $460.00 | B-1515 |
| DMAN20250117 | 2024-12-20 | Nov 26 → Dec 6 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN TO DANVILLE: 11/26 HUNTINGTON; 12/2 PARKERSBURG; 12/4 CHARLESTON TO MILTON, HUNTINGTON AND RETURN; DANVILLE TO THE FOLLOWING AND RETURN: 12 /5 HUNTINGTON, KENOVA; 12/6 ALUM CREEK, HUNTINGTON | $481.87 | B-1516 |
| DMAN20250118 | 2024-12-20 | Dec 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION MARTINSBURG TO FAIRMONT AND RETURN | $208.75 | B-1516 |
| DMAN20250119 | 2024-12-20 | Dec 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO MIDDLEBOURNE AND RETURN | $55.00 | B-1516 |
| DMAN20250120 | 2024-12-20 | Dec 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO WEIRTON AND RETURN | $48.75 | B-1516 |
| DMAN20250121 | 2024-12-27 | Dec 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO NEW CUMBERLAND AND RETURN | $57.50 | B-1516 |
| DMAN20250122 | 2025-01-03 | Dec 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION FAIRMONT TO MORGANTOWN AND RETURN | $101.25 | B-1516 |
| DMAN20250123 | 2024-12-27 | Dec 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.00 | B-1516 |
| DMAN20250125 | 2024-12-27 | Dec 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.37 | B-1516 |
| DMAN20250128 | 2025-01-07 | Dec 3 → 4 | IndividualName withheld | STAFF INCIDENTALS | $31.26 | B-1516 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $308.49 | B-1516 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO WASHINGTON DC AND RETURN | $600.19 | B-1516 |
| DMAN20250129 | 2024-12-20 | Dec 10 → 18 | IndividualName withheld | STAFF TRANSPORTATION DANVILLE TO THE FOLLOWING AND RETURN TO CHARLESTON: 12/10 CHAPMANVILLE, LOGAN; 12/13 HUNTINGTON; DANVILLE TO THE FOLLOWING AND RETURN: 12/11 HENLAWSON; 12/12 JULIAN, WILLIAMSTOWN, VIENNA, PARKERSBURG; 12/16 MADISON, HUNTINGTON, MILTON; 12/17 WILLIAMSTOWN, VIENNA, PARKERSBURG, MINERAL WELLS; 12/18 CHARLESTON TO HUNTINGTON, KENOVA AND RETURN | $644.31 | B-1516 |
| DMAN20250130 | 2025-01-07 | Dec 16 → 18 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO THE FOLLOWING AND RETURN: 12/16 ATHENS; 12/17-18 WASHINGTON DC | $561.25 | B-1516 |
| DMAN20250132 | 2025-01-07 | Dec 17 → 18 | IndividualName withheld | STAFF INCIDENTALS | $31.26 | B-1516 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $293.39 | B-1516 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO WASHINGTON DC AND RETURN | $456.25 | B-1516 |
| DMAN20250133 | 2025-01-24 | Dec 17 → 18 | IndividualName withheld | STAFF INCIDENTALS | $31.26 | B-1516 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $196.00 | B-1516 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO WASHINGTON DC AND RETURN | $523.30 | B-1516 |
| DMAN20250134 | 2025-01-08 | Dec 3 → 4 | IndividualName withheld | STAFF INCIDENTALS | $31.26 | B-1516 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $196.00 | B-1516 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO WASHINGTON DC AND RETURN | $99.00 | B-1516 |