| DOSS20250403 | 2025-04-02 | Mar 23 → 25 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $354.61 | B-2023 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN | $40.00 | B-2023 |
| DOSS20250404 | 2025-04-01 | Mar 7 → 18 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $80.00 | B-2023 |
| DOSS20250405 | 2025-04-01 | Mar 21 → 24 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN | $354.61 | B-2023 |
| DOSS20250407 | 2025-04-02 | Mar 26 → 28 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $765.60 | B-2023 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO COLUMBUS AND RETURN | $40.00 | B-2023 |
| DOSS20250408 | 2025-04-02 | Mar 25 → 30 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $547.97 | B-2023 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] COLUMBIA SC TO WASHINGTON DC AND RETURN | $40.00 | B-2023 |
| DOSS20250409 | 2025-04-02 | Mar 25 → 28 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $354.61 | B-2023 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] KEY ATLANTA TO WASHINGTON DC AND RETURN | $40.00 | B-2023 |
| DOSS20250415 | 2025-04-15 | Mar 17 → 20 | IndividualName withheld | STAFF INCIDENTALS | $115.89 | B-2023 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $846.29 | B-2023 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $40.00 | B-2023 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN | $852.53 | B-2023 |
| DOSS20250416 | 2025-04-07 | Mar 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO WAYCROSS AND RETURN | $175.00 | B-2023 |
| DOSS20250417 | 2025-04-07 | Mar 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO SPRINGFIELD AND RETURN | $44.80 | B-2023 |
| DOSS20250418 | 2025-04-08 | Dec 12, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN OSSOFF WASHINGTON DC TO ATLANTA | $177.10 | B-2023 |
| DOSS20250419 | 2025-04-17 | Mar 23 → 25 | IndividualName withheld | STAFF INCIDENTALS | $77.26 | B-2023 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $424.02 | B-2023 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN | $140.50 | B-2023 |
| DOSS20250420 | 2025-04-15 | Mar 25 → 30 | IndividualName withheld | STAFF INCIDENTALS | $176.08 | B-2023 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,233.02 | B-2023 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO COLUMBIA SC, WASHINGTON DC, COLUMBIA SC AND RETURN | $140.80 | B-2023 |
| DOSS20250421 | 2025-04-14 | Mar 26 → 28 | IndividualName withheld | STAFF INCIDENTALS | $47.40 | B-2023 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $337.38 | B-2023 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO COLUMBUS, ALBANY, COLUMBUS AND RETURN | $191.51 | B-2023 |
| DOSS20250422 | 2025-04-16 | Mar 21 → 24 | IndividualName withheld | STAFF INCIDENTALS | $111.83 | B-2023 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $573.00 | B-2023 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN | $353.29 | B-2023 |
| DOSS20250423 | 2025-04-15 | Mar 31, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE MD AND RETURN | $37.80 | B-2024 |
| DOSS20250424 | 2025-04-24 | Mar 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ARLINGTON VA AND RETURN | $8.40 | B-2024 |
| DOSS20250425 | 2025-04-18 | Mar 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ARLINGTON VA AND RETURN | $8.40 | B-2024 |
| DOSS20250426 | 2025-04-15 | Feb 24 → Mar 14 | IndividualName withheld | STAFF TRANSPORTATION 2/24, 27, 3/3, 6, 10, 14 WASHINGTON DC TO ARLINGTON VA AND RETURN | $50.40 | B-2024 |
| DOSS20250427 | 2025-04-16 | Mar 31, 2025 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO HARLEM AND RETURN | $19.60 | B-2024 |
| DOSS20250428 | 2025-04-16 | Apr 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO SARDIS AND RETURN | $70.00 | B-2024 |
| DOSS20250429 | 2025-04-16 | Apr 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO MIDVILLE AND RETURN | $72.80 | B-2024 |
| DOSS20250430 | 2025-04-16 | Apr 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO DEARING AND RETURN | $25.20 | B-2024 |
| DOSS20250431 | 2025-04-15 | Apr 2, 2025 | IndividualName withheld | STAFF PER DIEM | $11.00 | B-2024 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAVANNAH TO REIDSVILLE AND RETURN | $110.60 | B-2024 |
| DOSS20250432 | 2025-04-16 | Apr 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.60 | B-2024 |
| DOSS20250433 | 2025-04-21 | Mar 27, 2025 | IndividualName withheld | STAFF PER DIEM | $30.00 | B-2024 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WARNER ROBINS AND RETURN | $162.40 | B-2024 |
| DOSS20250434 | 2025-04-18 | Apr 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO WASHINGTON AND RETURN | $67.20 | B-2024 |
| DOSS20250435 | 2025-04-30 | Mar 25 → 28 | IndividualName withheld | STAFF INCIDENTALS | $132.06 | B-2024 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,110.22 | B-2024 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OPELIKA AL TO ATLANTA, WASHINGTON DC, ATLANTA TO COLUMBUS | $380.36 | B-2024 |
| DOSS20250441 | 2025-04-22 | Apr 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO TIGNALL, DAVISBORO AND RETURN | $126.00 | B-2024 |
| DOSS20250442 | 2025-04-18 | Apr 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO LINCOLNTON AND RETURN | $50.40 | B-2024 |
| DOSS20250447 | 2025-04-21 | Feb 13, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN OSSOFF WASHINGTON DC TO ATLANTA | $339.31 | B-2024 |
| DOSS20250448 | 2025-04-21 | Feb 27, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN OSSOFF WASHINGTON DC TO ATLANTA | $177.10 | B-2024 |
| DOSS20250449 | 2025-07-16 | Apr 4, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN OSSOFF ATLANTA TO WASHINGTON DC | $339.31 | B-2024 |
| DOSS20250450 | 2025-04-21 | Feb 11 → 13 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN | $354.61 | B-2024 |
| DOSS20250451 | 2025-04-23 | Apr 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION FAYETTEVILLE TO COLLEGE PARK AND RETURN | $26.04 | B-2024 |
| DOSS20250452 | 2025-04-24 | Feb 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.60 | B-2024 |
| DOSS20250453 | 2025-04-24 | Apr 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.10 | B-2024 |
| DOSS20250454 | 2025-04-24 | Apr 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.00 | B-2024 |
| DOSS20250455 | 2025-04-26 | Apr 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.85 | B-2025 |
| DOSS20250456 | 2025-04-26 | Apr 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.59 | B-2025 |
| DOSS20250457 | 2025-05-01 | Mar 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION ATHENS TO PERRY AND RETURN | $169.40 | B-2025 |
| DOSS20250458 | 2025-05-01 | Mar 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION ATHENS TO ATLANTA AND RETURN | $90.30 | B-2025 |
| DOSS20250459 | 2025-05-01 | Apr 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION ATHENS TO STONE MOUNTAIN AND RETURN | $36.40 | B-2025 |
| DOSS20250460 | 2025-05-01 | Apr 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION ATHENS TO ALPHARETTA AND RETURN | $77.70 | B-2025 |
| DOSS20250461 | 2025-05-01 | Apr 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION ATHENS TO ATLANTA AND RETURN | $93.10 | B-2025 |
| DOSS20250462 | 2025-05-01 | Apr 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION ATHENS TO DAWSONVILLE AND RETURN | $94.50 | B-2025 |
| DOSS20250463 | 2025-04-30 | Apr 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION ATHENS TO FOREST PARK AND RETURN | $110.60 | B-2025 |
| DOSS20250464 | 2025-05-01 | Apr 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO WRIGHTSVILLE AND RETURN | $102.20 | B-2025 |
| DOSS20250476 | 2025-05-01 | Apr 23, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2025 |
| DOSS20250477 | 2025-05-02 | Apr 24 → 25 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $354.61 | B-2025 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN | $40.00 | B-2025 |
| DOSS20250478 | 2025-05-02 | Apr 25, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $354.61 | B-2025 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN | $40.00 | B-2025 |
| DOSS20250479 | 2025-05-02 | Apr 23 → 25 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $354.61 | B-2025 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN | $40.00 | B-2025 |
| DOSS20250480 | 2025-05-05 | Apr 23 → 25 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $354.61 | B-2025 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN | $40.00 | B-2025 |
| DOSS20250481 | 2025-05-02 | Apr 24 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $354.61 | B-2025 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN | $40.00 | B-2025 |
| DOSS20250482 | 2025-05-05 | Apr 24 → 25 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $354.61 | B-2025 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN | $40.00 | B-2025 |
| DOSS20250483 | 2025-05-02 | Apr 23 → 25 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $354.61 | B-2025 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN | $40.00 | B-2025 |
| DOSS20250484 | 2025-05-02 | Apr 25, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $177.30 | B-2025 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] ATLANTA TO WASHINGTON DC | $40.00 | B-2025 |
| DOSS20250486 | 2025-05-05 | Apr 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION FAYETTEVILLE TO MARIETTA TO ATLANTA | $31.92 | B-2025 |
| DOSS20250487 | 2025-05-05 | Apr 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION FAYETTEVILLE TO MARIETTA AND RETURN | $29.12 | B-2025 |
| DOSS20250488 | 2025-05-05 | Apr 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.40 | B-2026 |
| DOSS20250489 | 2025-05-06 | Apr 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.60 | B-2026 |
| DOSS20250490 | 2025-05-06 | Apr 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO MARIETTA AND RETURN | $15.40 | B-2026 |
| DOSS20250491 | 2025-05-06 | Apr 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO MARIETTA AND RETURN | $21.35 | B-2026 |
| DOSS20250492 | 2025-05-06 | Apr 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.70 | B-2026 |
| DOSS20250493 | 2025-05-06 | Apr 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.78 | B-2026 |
| DOSS20250494 | 2025-05-05 | Apr 24 → 26 | IndividualName withheld | STAFF INCIDENTALS | $43.32 | B-2026 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $338.94 | B-2026 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO MARIETTA AND RETURN | $229.60 | B-2026 |
| DOSS20250505 | 2025-04-30 | Feb 21, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN OSSOFF WASHINGTON DC TO ATLANTA | $339.31 | B-2026 |
| DOSS20250506 | 2025-04-30 | Apr 5, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN OSSOFF WASHINGTON DC TO ATLANTA | $177.30 | B-2026 |
| DOSS20250507 | 2025-04-30 | Mar 27, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN OSSOFF WASHINGTON DC TO ATLANTA | $339.31 | B-2026 |
| DOSS20250508 | 2025-05-02 | Mar 14, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN OSSOFF WASHINGTON DC TO ATLANTA | $177.30 | B-2026 |
| DOSS20250509 | 2025-04-30 | Feb 18, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN OSSOFF ATLANTA TO WASHINGTON DC | $339.11 | B-2026 |
| DOSS20250510 | 2025-04-30 | Feb 24, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN OSSOFF ATLANTA TO WASHINGTON DC | $339.11 | B-2026 |
| DOSS20250511 | 2025-05-05 | Mar 25, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN OSSOFF ATLANTA TO WASHINGTON DC | $339.11 | B-2026 |
| DOSS20250512 | 2025-04-30 | Feb 3, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN OSSOFF ATLANTA TO WASHINGTON DC | $177.10 | B-2026 |
| DOSS20250513 | 2025-04-30 | Mar 6, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN OSSOFF WASHINGTON DC TO ATLANTA | $339.11 | B-2026 |
| DOSS20250514 | 2025-04-30 | Mar 10, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN OSSOFF CHICAGO IL TO WASHINGTON DC | $129.30 | B-2026 |
| DOSS20250515 | 2025-04-30 | Mar 24, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN OSSOFF ATLANTA TO WASHINGTON DC | $339.31 | B-2026 |
| DOSS20250516 | 2025-04-30 | Apr 3, 2025 | CITIBANK - SENATOR IBA CARD | STAFF TRANSPORTATION AIRFARE FOR SEN OSSOFF WASHINGTON DC TO ATLANTA | $339.31 | B-2026 |
| DOSS20250517 | 2025-04-30 | Apr 24 → 26 | IndividualName withheld | STAFF INCIDENTALS | $38.32 | B-2026 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $440.38 | B-2026 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO ATLANTA AND RETURN | $175.00 | B-2026 |
| DOSS20250518 | 2025-05-02 | Apr 23, 2025 | IndividualName withheld | STAFF PER DIEM | $42.90 | B-2026 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO AMERICUS AND RETURN | $85.40 | B-2026 |
| DOSS20250519 | 2025-05-07 | Apr 24 → 26 | IndividualName withheld | STAFF PER DIEM | $8.66 | B-2026 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $40.00 | B-2026 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, ALPHARETTA, ATLANTA AND RETURN | $639.91 | B-2026 |
| DOSS20250520 | 2025-05-20 | Apr 21 → 25 | IndividualName withheld | STAFF INCIDENTALS | $148.29 | B-2027 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $987.23 | B-2027 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $40.00 | B-2027 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAVANNAH, ATLANTA AND RETURN | $1,387.06 | B-2027 |
| DOSS20250521 | 2025-06-07 | Apr 23 → 25 | IndividualName withheld | STAFF INCIDENTALS | $71.52 | B-2027 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $492.68 | B-2027 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, MACON, ATLANTA AND RETURN | $28.48 | B-2027 |
| DOSS20250522 | 2025-05-15 | Apr 15 → 17 | IndividualName withheld | STAFF INCIDENTALS | $24.33 | B-2027 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $164.59 | B-2027 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO EL PASO TX AND RETURN | $112.51 | B-2027 |
| DOSS20250523 | 2025-05-15 | Apr 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ARLINGTON VA AND RETURN | $8.40 | B-2027 |
| DOSS20250524 | 2025-05-15 | May 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.87 | B-2027 |
| DOSS20250525 | 2025-05-15 | Apr 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ARLINGTON VA AND RETURN | $8.40 | B-2027 |
| DOSS20250526 | 2025-05-15 | Apr 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ARLINGTON VA AND RETURN | $8.40 | B-2027 |
| DOSS20250527 | 2025-05-15 | Apr 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ARLINGTON VA AND RETURN | $8.40 | B-2027 |
| DOSS20250530 | 2025-05-15 | Mar 27, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2027 |
| DOSS20250531 | 2025-05-15 | May 4 → 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN | $354.61 | B-2027 |
| DOSS20250532 | 2025-05-15 | Feb 10, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2027 |
| DOSS20250533 | 2025-05-15 | Mar 31 → Apr 1 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION TRAIN FARE FOR [NAME] NEW YORK NY TO WASHINGTON DC AND RETURN | $454.00 | B-2027 |
| DOSS20250541 | 2025-05-15 | Apr 24 → 25 | IndividualName withheld | STAFF INCIDENTALS | $35.76 | B-2027 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $256.10 | B-2027 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN | $113.65 | B-2027 |
| DOSS20250542 | 2025-05-15 | Apr 23 → 25 | IndividualName withheld | STAFF INCIDENTALS | $71.52 | B-2027 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $424.39 | B-2027 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN | $129.34 | B-2027 |
| DOSS20250543 | 2025-05-16 | Apr 20 → 25 | IndividualName withheld | STAFF INCIDENTALS | $35.76 | B-2027 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $189.30 | B-2027 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $20.00 | B-2027 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN | $78.03 | B-2027 |
| DOSS20250544 | 2025-05-15 | Apr 28, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN OSSOFF ATLANTA TO WASHINGTON DC | $339.31 | B-2027 |
| DOSS20250545 | 2025-05-15 | Apr 11, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN OSSOFF WASHINGTON DC TO ATLANTA | $339.31 | B-2027 |
| DOSS20250548 | 2025-05-20 | Apr 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION ATHENS TO MACON AND RETURN | $126.00 | B-2027 |
| DOSS20250549 | 2025-05-21 | Apr 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION ATHENS TO ATLANTA AND RETURN | $91.00 | B-2027 |
| DOSS20250550 | 2025-05-21 | May 5 → 7 | IndividualName withheld | STAFF INCIDENTALS | $190.94 | B-2028 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $757.80 | B-2028 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATHENS TO ATLANTA, WASHINGTON DC, ATLANTA AND RETURN | $243.45 | B-2028 |
| DOSS20250551 | 2025-05-21 | Apr 23 → 25 | IndividualName withheld | STAFF INCIDENTALS | $59.80 | B-2028 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $429.69 | B-2028 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO COLLEGE PARK, ALBANY, ATLANTA, COLLEGE PARK AND RETURN | $346.68 | B-2028 |
| DOSS20250553 | 2025-05-21 | Apr 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.10 | B-2028 |
| DOSS20250554 | 2025-05-21 | May 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.21 | B-2028 |
| DOSS20250555 | 2025-05-19 | May 7, 2025 | IndividualName withheld | STAFF PER DIEM | $19.00 | B-2028 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAVANNAH TO BRUNSWICK, STATESBORO AND RETURN | $193.90 | B-2028 |
| DOSS20250556 | 2025-05-21 | May 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.90 | B-2028 |
| DOSS20250557 | 2025-05-19 | Apr 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO HINESVILLE AND RETURN | $56.00 | B-2028 |
| DOSS20250558 | 2025-05-21 | Apr 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.20 | B-2028 |
| DOSS20250559 | 2025-05-21 | Apr 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.90 | B-2028 |
| DOSS20250560 | 2025-05-21 | Apr 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.10 | B-2028 |
| DOSS20250561 | 2025-05-21 | Apr 30 → May 1 | IndividualName withheld | STAFF INCIDENTALS | $21.50 | B-2028 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $175.10 | B-2028 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $40.00 | B-2028 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO TALLAHASSEE FL, ATLANTA, VALDOSTA, TALLAHASSEE FL AND RETURN | $1,210.12 | B-2028 |
| DOSS20250566 | 2025-05-22 | May 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ARLINGTON VA AND RETURN | $8.40 | B-2028 |
| DOSS20250567 | 2025-06-11 | May 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MOUNT VERNON VA AND RETURN | $28.00 | B-2028 |
| DOSS20250568 | 2025-06-11 | May 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MOUNT VERNON VA AND RETURN | $28.00 | B-2028 |
| DOSS20250569 | 2025-05-22 | May 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ARLINGTON VA AND RETURN | $8.40 | B-2028 |
| DOSS20250570 | 2025-05-28 | May 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO AUSTELL, MABLETON AND RETURN | $45.51 | B-2028 |
| DOSS20250571 | 2025-05-28 | May 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.42 | B-2028 |
| DOSS20250572 | 2025-05-28 | May 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.08 | B-2028 |
| DOSS20250573 | 2025-05-28 | May 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO NEWNAN AND RETURN | $63.42 | B-2028 |
| DOSS20250574 | 2025-05-28 | May 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.18 | B-2028 |
| DOSS20250575 | 2025-05-27 | Apr 30, 2025 | IndividualName withheld | STAFF PER DIEM | $30.23 | B-2029 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO CARROLLTON AND RETURN | $74.97 | B-2029 |
| DOSS20250576 | 2025-05-28 | May 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.20 | B-2029 |
| DOSS20250577 | 2025-05-29 | May 14 → 15 | IndividualName withheld | STAFF INCIDENTALS | $21.50 | B-2029 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $110.00 | B-2029 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO VALDOSTA AND RETURN | $336.00 | B-2029 |
| DOSS20250578 | 2025-05-29 | Mar 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ALPHARETTA AND RETURN | $25.20 | B-2029 |
| DOSS20250579 | 2025-05-29 | Apr 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO MARIETTA AND RETURN | $23.80 | B-2029 |
| DOSS20250580 | 2025-05-29 | Apr 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO MARIETTA AND RETURN | $22.40 | B-2029 |
| DOSS20250581 | 2025-05-29 | May 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO COLLEGE PARK, NEWNAN AND RETURN | $63.35 | B-2029 |
| DOSS20250582 | 2025-05-30 | Apr 8, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN OSSOFF ATLANTA TO WASHINGTON DC | $339.31 | B-2029 |
| DOSS20250584 | 2025-05-30 | May 13, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $25.00 | B-2029 |
| DOSS20250585 | 2025-05-30 | May 12, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2029 |
| DOSS20250586 | 2025-05-30 | May 12, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2029 |
| DOSS20250587 | 2025-06-02 | May 18 → 19 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN | $495.78 | B-2029 |
| DOSS20250596 | 2025-06-04 | May 21 → 22 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2029 |
| 〃 | 〃 | 〃 | 〃 | WITNESS TRANSPORTATION TRAIN FARE FOR [NAME] NEW YORK NY TO WASHINGTON DC AND RETURN | $565.00 | B-2029 |
| DOSS20250599 | 2025-05-22 | May 5, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN OSSOFF ATLANTA TO WASHINGTON DC | $339.31 | B-2029 |
| DOSS20250600 | 2025-05-22 | May 8, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN OSSOFF WASHINGTON DC TO ATLANTA | $177.30 | B-2029 |
| DOSS20250601 | 2025-05-22 | May 12, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN OSSOFF ATLANTA TO WASHINGTON DC | $339.31 | B-2029 |
| DOSS20250602 | 2025-05-22 | May 15, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN OSSOFF WASHINGTON DC TO ATLANTA | $339.31 | B-2029 |
| DOSS20250603 | 2025-06-16 | May 4 → 5 | IndividualName withheld | STAFF PER DIEM | $31.35 | B-2029 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN | $148.87 | B-2029 |
| DOSS20250604 | 2025-06-05 | May 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN | $114.80 | B-2029 |
| DOSS20250605 | 2025-06-06 | May 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.08 | B-2029 |