| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FAYETTEVILLE TO ATLANTA, WASHINGTON DC, ATLANTA AND RETURN | $121.37 | B-1712 |
| DOSS20241087 | 2024-10-18 | Sep 2 → 5 | IndividualName withheld | STAFF INCIDENTALS | $102.72 | B-1712 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $866.98 | B-1712 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $40.00 | B-1713 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN | $998.32 | B-1713 |
| DOSS20241096 | 2024-10-03 | Jul 15 → 17 | IndividualName withheld | STAFF INCIDENTALS | $35.00 | B-1713 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ATLANTA TO ORLANDO FL AND RETURN | $280.00 | B-1713 |
| DOSS20241101 | 2024-10-03 | Jul 23 → 26 | IndividualName withheld | STAFF INCIDENTALS | $98.58 | B-1713 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $695.70 | B-1713 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN | $230.69 | B-1713 |
| DOSS20241102 | 2024-10-03 | Sep 11 → 15 | IndividualName withheld | STAFF INCIDENTALS | $179.28 | B-1713 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,263.93 | B-1713 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN | $191.09 | B-1713 |
| DOSS20241105 | 2024-10-03 | Sep 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO MACON AND RETURN | $130.65 | B-1713 |
| DOSS20241106 | 2024-10-03 | Sep 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO MACON AND RETURN | $130.65 | B-1713 |
| DOSS20241107 | 2024-10-03 | Sep 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO MACON AND RETURN | $134.00 | B-1713 |
| DOSS20241108 | 2024-10-03 | Sep 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO MACON AND RETURN | $144.72 | B-1713 |
| DOSS20241109 | 2024-10-03 | Sep 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO ALBANY AND RETURN | $121.94 | B-1713 |
| DOSS20241110 | 2024-10-03 | Sep 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO JACKSON AND RETURN | $134.00 | B-1713 |
| DOSS20241111 | 2024-10-03 | Aug 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO ALBANY AND RETURN | $121.27 | B-1713 |
| DOSS20241112 | 2024-10-03 | Aug 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO PERRY AND RETURN | $113.90 | B-1713 |
| DOSS20241114 | 2024-10-03 | Aug 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO CAMILLA AND RETURN | $158.79 | B-1713 |
| DOSS20241115 | 2024-10-03 | Aug 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO WARNER ROBINS, AMERICUS, PLAINS AND RETURN | $146.73 | B-1713 |
| DOSS20241116 | 2024-10-03 | Aug 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO PINE MOUNTAIN, WARNER ROBINS AND RETURN | $128.64 | B-1713 |
| DOSS20241117 | 2024-10-03 | Aug 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO TIFTON AND RETURN | $176.21 | B-1713 |
| DOSS20241123 | 2024-10-06 | Sep 12 → 13 | IndividualName withheld | STAFF INCIDENTALS | $35.02 | B-1713 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $224.08 | B-1713 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN | $153.50 | B-1713 |
| DOSS20241124 | 2024-10-03 | Sep 29, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA | $305.10 | B-1713 |
| DOSS20241127 | 2024-10-03 | Sep 29, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA | $305.10 | B-1713 |
| DOSS20241129 | 2024-10-03 | Sep 23, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN OSSOFF ATLANTA TO WASHINGTON DC | $305.10 | B-1713 |
| DOSS20241130 | 2024-10-07 | Sep 9, 2024 | IndividualName withheld | STAFF PER DIEM | $44.00 | B-1713 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO ATLANTA AND RETURN | $148.66 | B-1713 |
| DOSS20241131 | 2024-10-08 | Sep 15 → 16 | IndividualName withheld | STAFF INCIDENTALS | $34.24 | B-1714 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $233.40 | B-1714 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN | $63.04 | B-1714 |
| DOSS20241134 | 2024-10-16 | Jun 2 → 6 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $264.81 | B-1714 |
| DOSS20241135 | 2024-10-08 | Jun 10 → 14 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $269.83 | B-1714 |
| DOSS20241136 | 2024-10-13 | Sep 27 → 28 | IndividualName withheld | STAFF INCIDENTALS | $33.98 | B-1714 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $228.64 | B-1714 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, TIFTON, MCDONOUGH, ATLANTA AND RETURN | $703.46 | B-1714 |
| DOSS20241137 | 2024-10-09 | Aug 8 → 9 | IndividualName withheld | STAFF INCIDENTALS | $35.27 | B-1714 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $247.18 | B-1714 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN | $69.12 | B-1714 |
| DOSS20241138 | 2024-10-07 | Sep 21, 2024 | IndividualName withheld | STAFF PER DIEM | $34.01 | B-1714 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DECATUR TO COLUMBUS AND RETURN | $14.74 | B-1714 |
| DOSS20241139 | 2024-10-07 | Sep 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION DECATUR TO DULUTH AND RETURN | $30.55 | B-1714 |
| DOSS20241140 | 2024-10-07 | Aug 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.23 | B-1714 |
| DOSS20241141 | 2024-10-07 | Aug 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.30 | B-1714 |
| DOSS20241142 | 2024-10-07 | Aug 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION SHARPSBURG TO COLLEGE PARK, MABLETON, KENNESAW TO ATLANTA | $63.85 | B-1714 |
| DOSS20241143 | 2024-10-07 | Aug 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION SHARPSBURG TO SMYRNA, FAYETTEVILLE AND RETURN | $61.57 | B-1714 |
| DOSS20241144 | 2024-10-07 | Aug 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO SMYRNA TO SHARPSBURG | $54.73 | B-1714 |
| DOSS20241145 | 2024-10-07 | Aug 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.41 | B-1714 |
| DOSS20241146 | 2024-10-07 | Aug 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION SHARPSBURG TO FAYETTEVILLE AND RETURN | $19.96 | B-1714 |
| DOSS20241147 | 2024-10-07 | Aug 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.63 | B-1714 |
| DOSS20241148 | 2024-10-13 | Aug 22, 2024 | IndividualName withheld | STAFF PER DIEM | $22.17 | B-1714 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WOODSTOCK, CANTON TO SHARPSBURG | $78.52 | B-1714 |
| DOSS20241149 | 2024-10-07 | Aug 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION SHARPSBURG TO SMYRNA, ALPHARETTA AND RETURN | $92.32 | B-1714 |
| DOSS20241150 | 2024-10-07 | Aug 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO SANDY SPRINGS TO SHARPSBURG | $42.41 | B-1714 |
| DOSS20241151 | 2024-10-07 | Sep 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION SHARPSBURG TO SMYRNA TO ATLANTA | $37.11 | B-1714 |
| DOSS20241152 | 2024-10-07 | Sep 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.50 | B-1714 |
| DOSS20241153 | 2024-10-07 | Sep 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.62 | B-1715 |
| DOSS20241154 | 2024-10-07 | Sep 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.17 | B-1715 |
| DOSS20241155 | 2024-10-07 | Sep 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.00 | B-1715 |
| DOSS20241156 | 2024-10-30 | Aug 25 → Sep 3 | IndividualName withheld | STAFF INCIDENTALS | $76.47 | B-1715 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $520.83 | B-1715 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, AUGUSTA, ATHENS, ATLANTA, PHILADELPHIA PA AND RETURN | $477.96 | B-1715 |
| DOSS20241157 | 2024-10-22 | Aug 6 → 11 | IndividualName withheld | STAFF INCIDENTALS | $68.48 | B-1715 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $442.56 | B-1715 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN | $205.04 | B-1715 |
| DOSS20241160 | 2024-10-10 | Sep 25, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN OSSOFF WASHINGTON DC TO ATLANTA | $160.10 | B-1715 |
| DOSS20241162 | 2024-10-10 | Sep 21, 2024 | IndividualName withheld | STAFF PER DIEM | $37.00 | B-1715 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO COLUMBUS AND RETURN | $148.74 | B-1715 |
| DOSS20241164 | 2024-10-16 | Sep 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO COLLEGE PARK, VALDOSTA, COLLEGE PARK AND RETURN | $133.05 | B-1715 |
| DOSS20241165 | 2024-10-10 | Sep 11 → 14 | IndividualName withheld | STAFF PER DIEM | $38.77 | B-1715 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN | $81.98 | B-1715 |
| DOSS20241171 | 2024-10-16 | Sep 18 → 19 | IndividualName withheld | STAFF INCIDENTALS | $36.86 | B-1715 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $249.00 | B-1715 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO CHARLESTON SC AND RETURN | $404.68 | B-1715 |
| DOSS20241172 | 2024-10-28 | Sep 29 → Oct 3 | IndividualName withheld | STAFF INCIDENTALS | $62.29 | B-1715 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $397.89 | B-1715 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ARLINGTON VA TO WASHINGTON DC, ATLANTA, SAVANNAH, WASHINGTON DC AND RETURN | $75.53 | B-1715 |
| DOSS20241173 | 2024-10-24 | Sep 9 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $80.40 | B-1715 |
| DOSS20241174 | 2024-10-24 | Sep 14, 2024 | IndividualName withheld | STAFF PER DIEM ATLANTA TO MACON AND RETURN | $10.94 | B-1715 |
| DOSS20241178 | 2024-10-30 | Sep 29 → Oct 3 | IndividualName withheld | STAFF INCIDENTALS | $62.29 | B-1715 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO ATLANTA, SAVANNAH AND RETURN | $341.14 | B-1715 |
| DOSS20241179 | 2024-11-08 | Sep 27 → 28 | IndividualName withheld | STAFF PER DIEM | $22.00 | B-1715 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $20.00 | B-1715 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAVANNAH TO VALDOSTA AND RETURN | $144.45 | B-1715 |
| DOSS20241180 | 2024-10-31 | Aug 22 → 23 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, ATHENS, LOGANVILLE, ATLANTA AND RETURN | $152.77 | B-1715 |
| DOSS20241181 | 2024-11-04 | Aug 26 → 28 | IndividualName withheld | STAFF INCIDENTALS | $68.48 | B-1715 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $620.94 | B-1715 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, ALPHARETTA, ATLANTA AND RETURN | $86.66 | B-1716 |
| DOSS20241193 | 2025-01-07 | Jul 7 → 11 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO FALLS CHURCH VA AND RETURN | $359.72 | B-1716 |
| DOSS20241194 | 2025-01-07 | Jun 16 → 20 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO FALLS CHURCH VA AND RETURN | $317.94 | B-1716 |
| DOSS20241195 | 2025-01-30 | Sep 30 → Oct 2 | IndividualName withheld | STAFF INCIDENTALS | $21.47 | B-1716 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $159.00 | B-1716 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, VALDOSTA, JACKSONVILLE FL, ATLANTA AND RETURN | $470.93 | B-1716 |
| DOSS20241172 | 2024-10-28 | Sep 29 → Oct 3 | IndividualName withheld | STAFF INCIDENTALS | $56.10 | B-1719 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $430.74 | B-1719 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ARLINGTON VA TO WASHINGTON DC, ATLANTA, SAVANNAH, WASHINGTON DC AND RETURN | $49.18 | B-1720 |
| DOSS20241178 | 2024-10-30 | Sep 29 → Oct 3 | IndividualName withheld | STAFF INCIDENTALS | $56.10 | B-1720 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $370.09 | B-1720 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, SAVANNAH AND RETURN | $51.70 | B-1720 |
| DOSS20241195 | 2025-01-30 | Sep 30 → Oct 2 | IndividualName withheld | STAFF INCIDENTALS | $30.35 | B-1720 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $178.22 | B-1720 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, VALDOSTA, JACKSONVILLE FL, ATLANTA AND RETURN | $528.04 | B-1720 |
| DOSS20250008 | 2024-10-11 | Oct 3, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] SAVANNAH TO WASHINGTON DC | $229.10 | B-1720 |
| DOSS20250009 | 2024-10-11 | Oct 3, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] SAVANNAH TO WASHINGTON DC | $229.10 | B-1720 |
| DOSS20250010 | 2024-10-10 | Oct 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.36 | B-1720 |
| DOSS20250011 | 2024-10-09 | Oct 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.55 | B-1720 |
| DOSS20250013 | 2024-10-16 | Oct 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.44 | B-1720 |
| DOSS20250019 | 2024-10-24 | Oct 1 → 4 | IndividualName withheld | STAFF INCIDENTALS | $83.52 | B-1720 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $507.52 | B-1720 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $40.00 | B-1720 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, COLLEGE PARK, ATLANTA, AUGUSTA, COLLEGE PARK, ATLANTA AND RETURN | $689.87 | B-1720 |
| DOSS20250020 | 2024-10-24 | Oct 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.75 | B-1720 |
| DOSS20250023 | 2024-10-24 | Oct 7 → 10 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $516.21 | B-1720 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN | $40.00 | B-1720 |
| DOSS20250024 | 2024-10-24 | Oct 7 → 10 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ATHENS TO HAMPTON | $95.14 | B-1720 |
| DOSS20250025 | 2024-10-23 | Oct 7 → 10 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ATHENS TO FAYETTEVILLE | $110.61 | B-1720 |
| DOSS20250026 | 2024-10-23 | Oct 7 → 10 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO ATHENS AND RETURN | $146.06 | B-1720 |
| DOSS20250027 | 2024-10-23 | Oct 7 → 10 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $354.21 | B-1720 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN | $40.00 | B-1720 |
| DOSS20250028 | 2024-10-23 | Oct 7 → 10 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $354.21 | B-1720 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN | $40.00 | B-1720 |
| DOSS20250029 | 2024-10-24 | Oct 7 → 10 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $354.21 | B-1720 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN | $35.00 | B-1720 |
| DOSS20250030 | 2024-10-24 | Oct 7 → 10 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $354.21 | B-1720 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN | $40.00 | B-1720 |
| DOSS20250031 | 2024-10-24 | Oct 7 → 10 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $354.21 | B-1721 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN | $40.00 | B-1721 |
| DOSS20250032 | 2024-10-24 | Oct 7 → 10 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $354.21 | B-1721 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN | $40.00 | B-1721 |
| DOSS20250034 | 2024-10-24 | Oct 7 → 10 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $354.21 | B-1721 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN | $40.00 | B-1721 |
| DOSS20250036 | 2024-10-24 | Oct 7 → 10 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $354.21 | B-1721 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] SCHOENE WASHINGTON DC TO ATLANTA AND RETURN | $40.00 | B-1721 |
| DOSS20250037 | 2024-10-24 | Oct 7 → 10 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $354.21 | B-1721 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN | $40.00 | B-1721 |
| DOSS20250038 | 2024-10-24 | Oct 7 → 10 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $354.21 | B-1721 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN | $40.00 | B-1721 |
| DOSS20250039 | 2024-10-24 | Oct 7 → 10 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $354.21 | B-1721 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN | $40.00 | B-1721 |
| DOSS20250040 | 2024-10-24 | Oct 7 → 10 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $354.21 | B-1721 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN | $40.00 | B-1721 |
| DOSS20250043 | 2024-10-24 | Oct 7 → 10 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $354.21 | B-1721 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN | $40.00 | B-1721 |
| DOSS20250044 | 2024-10-24 | Oct 7 → 10 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $354.21 | B-1721 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN | $40.00 | B-1721 |
| DOSS20250045 | 2024-10-23 | Oct 7, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $177.10 | B-1721 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA | $40.00 | B-1721 |
| DOSS20250046 | 2024-10-24 | Oct 1, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-1721 |
| DOSS20250047 | 2024-10-25 | Oct 2, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-1721 |
| DOSS20250048 | 2024-10-24 | Oct 2, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-1721 |
| DOSS20250049 | 2024-10-24 | Oct 2, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-1721 |
| DOSS20250050 | 2024-10-24 | Oct 1, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-1721 |
| DOSS20250051 | 2024-10-24 | Oct 1, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-1721 |
| DOSS20250052 | 2024-10-24 | Oct 2, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-1721 |
| DOSS20250053 | 2024-10-24 | Oct 4, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-1721 |
| DOSS20250054 | 2024-10-24 | Oct 2, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-1721 |
| DOSS20250055 | 2024-10-23 | Oct 7 → 16 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR S DUQUE WASHINGTON DC TO ATLANTA AND RETURN | $354.21 | B-1721 |
| DOSS20250056 | 2024-10-23 | Oct 5 → 10 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN | $354.21 | B-1721 |
| DOSS20250058 | 2024-10-24 | Oct 7 → 9 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO ATHENS AND RETURN | $123.28 | B-1721 |
| DOSS20250059 | 2024-10-24 | Oct 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO EVANS AND RETURN | $11.99 | B-1722 |
| DOSS20250060 | 2024-10-24 | Oct 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO EVANS AND RETURN | $22.11 | B-1722 |
| DOSS20250061 | 2024-10-24 | Oct 9 → 10 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO ATHENS AND RETURN | $143.38 | B-1722 |
| DOSS20250062 | 2024-10-24 | Oct 7 → 10 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN | $354.21 | B-1722 |
| DOSS20250063 | 2024-10-24 | Oct 7 → 10 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN | $354.21 | B-1722 |
| DOSS20250064 | 2024-10-24 | Oct 7 → 10 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN | $354.21 | B-1722 |
| DOSS20250065 | 2024-10-27 | Oct 7 → 10 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN | $80.40 | B-1722 |
| DOSS20250066 | 2024-10-28 | Oct 7 → 10 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN | $93.80 | B-1722 |
| DOSS20250067 | 2024-11-02 | Oct 7 → 9 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN | $80.40 | B-1722 |
| DOSS20250068 | 2024-11-02 | Oct 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION CONYERS TO ATLANTA AND RETURN | $38.86 | B-1722 |
| DOSS20250069 | 2024-11-13 | Oct 7 → 10 | IndividualName withheld | STAFF TRANSPORTATION ARLINGTON VA TO WASHINGTON DC, ATLANTA, ATHENS, AUGUSTA, ATHENS, ATLANTA, WASHINGTON DC AND RETURN | $43.04 | B-1722 |
| DOSS20250070 | 2024-11-01 | Oct 7 → 16 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, ATHENS, AUGUSTA, ATHENS, ATLANTA AND RETURN | $153.90 | B-1722 |
| DOSS20250071 | 2024-11-06 | Oct 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN | $33.34 | B-1722 |
| DOSS20250072 | 2024-11-01 | Oct 7, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA | $177.10 | B-1722 |
| DOSS20250075 | 2024-11-14 | Oct 7 → 11 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN | $354.21 | B-1722 |
| DOSS20250076 | 2024-11-04 | Oct 7, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA | $177.10 | B-1722 |
| DOSS20250077 | 2024-11-07 | Oct 7 → 10 | IndividualName withheld | FELLOW INCIDENTALS | $76.20 | B-1722 |
| 〃 | 〃 | 〃 | 〃 | FELLOW PER DIEM | $408.00 | B-1722 |
| 〃 | 〃 | 〃 | 〃 | FELLOW TRANSPORTATION | $595.38 | B-1722 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES WASHINGTON DC TO ATLANTA, ATHENS, ATLANTA AND RETURN | $40.00 | B-1722 |
| DOSS20250078 | 2024-11-06 | Oct 22, 2024 | IndividualName withheld | STAFF PER DIEM ATLANTA TO COLUMBUS AND RETURN | $28.47 | B-1722 |
| DOSS20250079 | 2024-11-07 | Oct 19, 2024 | IndividualName withheld | STAFF PER DIEM | $9.61 | B-1722 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DECATUR TO DALTON AND RETURN | $24.12 | B-1722 |
| DOSS20250080 | 2024-11-01 | Oct 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO DALTON AND RETURN | $119.26 | B-1722 |
| DOSS20250081 | 2024-11-07 | Oct 21 → 23 | IndividualName withheld | STAFF INCIDENTALS | $71.52 | B-1722 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $482.83 | B-1722 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $40.00 | B-1722 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN | $935.51 | B-1722 |
| DOSS20250083 | 2024-12-12 | Oct 16 → 18 | IndividualName withheld | STAFF PER DIEM | $29.84 | B-1723 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO COLLEGE PARK, STATESBORO, COLUMBUS, COLLEGE PARK AND RETURN | $214.16 | B-1723 |
| DOSS20250092 | 2024-12-02 | Oct 7 → 10 | CITIBANK - TRAVEL CBA CARD | STAFF INCIDENTALS | $3,733.80 | B-1723 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN ATHENS | $19,992.00 | B-1723 |
| DOSS20250093 | 2024-12-02 | Oct 8, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR PER DIEM | $36.75 | B-1723 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN ATHENS | $1,800.75 | B-1723 |
| DOSS20250094 | 2024-12-02 | Oct 9, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR PER DIEM | $17.67 | B-1723 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN ATHENS | $865.66 | B-1723 |