| DPER21600322 | 2016-04-04 | Mar 21 → 22 | IndividualName withheld | STAFF PER DIEM ATLANTA TO COLUMBUS AND RETURN | $152.26 | B-1634 |
| DPER21600323 | 2016-04-04 | Mar 21 → 23 | IndividualName withheld | STAFF PER DIEM | $32.72 | B-1634 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DULUTH TO COLUMBUS AND RETURN | $183.06 | B-1634 |
| DPER21600324 | 2016-04-04 | Mar 3 → 23 | IndividualName withheld | STAFF TRANSPORTATION ATHENS TO THE FOLLOWING AND RETURN: 3/3 WATKINSVILLE; 3/4, 23 INTERDEPARTMENTAL TRANSPORTATION; 3/7 GREENSBORO, WATKINSVILLE; 3/8 LAWRENCEVILLE, JEFFERSON; 3/9 MONROE; 3/10 LAWRENCEVILLE; 3/17 CUMMING; 3/18 WINDER; 3/22 BLAIRSVILLE, CLEVELAND | $467.21 | B-1634 |
| DPER21600325 | 2016-04-04 | Jan 6 → 26 | IndividualName withheld | STAFF TRANSPORTATION VALDOSTA TO THE FOLLOWING AND RETURN: 1/6 IN AND AROUND; 1/21, 26 TIFTON; 1/25 BAINBRIDGE | $216.00 | B-1634 |
| DPER21600326 | 2016-04-04 | Feb 8 → 15 | IndividualName withheld | STAFF TRANSPORTATION VALDOSTA TO THE FOLLOWING AND RETURN: 2/8 CAIRO; 2/15 BAINBRIDGE | $210.60 | B-1634 |
| DPER21600327 | 2016-04-04 | Jan 31 → Feb 3 | IndividualName withheld | STAFF INCIDENTALS | $68.31 | B-1634 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $635.88 | B-1634 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VALDOSTA TO WASHINGTON DC AND RETURN | $50.00 | B-1634 |
| DPER21600328 | 2016-04-04 | Mar 21 → 22 | IndividualName withheld | STAFF PER DIEM | $142.05 | B-1635 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO COLUMBUS AND RETURN | $127.44 | B-1635 |
| DPER21600329 | 2016-04-04 | Mar 18 → 27 | IndividualName withheld | STAFF PER DIEM | $899.87 | B-1635 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, SAVANNAH, ATLANTA, VALDOSTA, ATLANTA AND RETURN | $1,015.27 | B-1635 |
| DPER21600330 | 2016-04-04 | Feb 4 → 26 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO THE FOLLOWING AND RETURN: 2/4, 11, 22 MACON; 2/8 EATONTON; 2/9 ATLANTA; 2/23 SANDERSVILLE; 2/24 FORT VALLEY; 2/26 DUBLIN | $431.08 | B-1635 |
| DPER21600331 | 2016-04-05 | Feb 10 → 19 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND KATHLEEN | $19.55 | B-1635 |
| DPER21600332 | 2016-04-04 | Mar 2 → 29 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO THE FOLLOWING AND RETURN: 3/2 FORSYTH, WARNER ROBINS; 3/3 IRWINTON; 3/9, 18, 29 DUBLIN; 3/10 MACON; 3/14 MILLEDGEVILLE | $367.36 | B-1635 |
| DPER21600333 | 2016-04-04 | Mar 4 → 30 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $113.08 | B-1635 |
| DPER21600334 | 2016-04-04 | Feb 9 → 25 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $55.13 | B-1635 |
| DPER21600335 | 2016-04-04 | Mar 21 → 22 | IndividualName withheld | STAFF PER DIEM | $37.54 | B-1635 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO COLUMBUS AND RETURN | $130.14 | B-1635 |
| DPER21600336 | 2016-04-04 | Mar 17 → 18 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $59.53 | B-1635 |
| DPER21600337 | 2016-04-04 | Mar 29 → 31 | IndividualName withheld | STAFF TRANSPORTATION ATHENS TO THE FOLLOWING AND RETURN: 3/29 ATLANTA; 3/31 LAVONIA | $148.07 | B-1635 |
| DPER21600338 | 2016-04-08 | Mar 29 → 30 | IndividualName withheld | STAFF PER DIEM | $186.11 | B-1635 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN | $95.32 | B-1635 |
| DPER21600339 | 2016-04-12 | Jan 11 → 27 | IndividualName withheld | STAFF TRANSPORTATION BLACKSHEAR TO THE FOLLOWING AND RETURN: 1/11 BRUNSWICK; 1/12 STATESBORO; 1/19 SAVANNAH; 1/21 JEKYLL ISLAND, SYLVANIA; 1/23 SEA ISLAND; 1/27 ATLANTA | $946.51 | B-1635 |
| DPER21600340 | 2016-04-12 | Oct 5 → 28 | IndividualName withheld | STAFF TRANSPORTATION BLACKSHEAR TO THE FOLLOWING AND RETURN: 10/5, 9 ATLANTA; 10/8 STATESBORO; 10/15 BROOKLET; 10/16 SAPELO ISLAND; 10/21 MOULTRIE; 10/27 HINESVILLE; 10/28 PATTERSON | $1,289.15 | B-1635 |
| DPER21600341 | 2016-04-06 | Mar 22 → 23 | IndividualName withheld | STAFF PER DIEM | $75.86 | B-1635 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BLACKSHEAR TO STATESBORO, COLUMBUS, DUBLIN, SEA ISLAND AND RETURN | $196.52 | B-1635 |
| DPER21600343 | 2016-04-08 | Apr 5, 2016 | IndividualName withheld | STAFF PER DIEM | $11.24 | B-1635 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATHENS TO TOCCOA AND RETURN | $63.83 | B-1635 |
| DPER21600344 | 2016-04-12 | Mar 3 → 24 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND EVANS | $139.32 | B-1635 |
| DPER21600345 | 2016-04-11 | Mar 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO WRENS AND RETURN | $39.96 | B-1635 |
| DPER21600346 | 2016-04-12 | Mar 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO ATLANTA AND RETURN | $165.28 | B-1635 |
| DPER21600347 | 2016-04-12 | Mar 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO ATLANTA AND RETURN | $165.28 | B-1635 |
| DPER21600349 | 2016-04-12 | Feb 8 → 29 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 2/8 BUTLER; 2/12 MONTEZUMA; 2/24 BUENA VISTA, COLUMBUS, FORT BENNING; 2/26, 29 FORT BENNING; 2/27 IN AND AROUND COLUMBUS | $258.61 | B-1635 |
| DPER21600350 | 2016-04-12 | Jan 31 → Feb 3 | IndividualName withheld | STAFF INCIDENTALS | $77.88 | B-1635 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $634.43 | B-1635 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO WASHINGTON DC AND RETURN | $209.18 | B-1635 |
| DPER21600352 | 2016-04-15 | Mar 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION GAINESVILLE TO ACWORTH AND RETURN | $64.80 | B-1635 |
| DPER21600353 | 2016-04-14 | Mar 21 → 23 | IndividualName withheld | STAFF INCIDENTALS | $38.48 | B-1636 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $246.60 | B-1636 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO COLUMBUS AND RETURN | $150.66 | B-1636 |
| DPER21600354 | 2016-04-18 | Feb 25 → Mar 30 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $1,424.40 | B-1636 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 2/25, 3/17 SEN PERDUE WASHINGTON DC TO ATLANTA; 3/7 SEN PERDUE JACKSONVILLE FL TO WASHINGTON DC; 3/10 SEN PERDUE WASHINGTON DC TO JACKSONVILLE FL; 3/4-5 [NAME], 3/17-18 [NAME], 3/28-30 [NAME], [NAME], 3/29-30 [NAME] WASHINGTON DC TO ATLANTA AND RETURN; 3/18 [NAME] ATLANTA TO WASHINGTON DC; 3/2, 7, 10, 12 TAXI FOR SEN PERDUE IN SIMONS ISLAND | $2,093.00 | B-1636 |
| DPER21600356 | 2016-04-21 | Mar 18 → 30 | IndividualName withheld | STAFF TRANSPORTATION CANTON TO THE FOLLOWING AND RETURN: 3/18 ATLANTA; 3/22 MARIETTA, KENNESAW; 3/26 KENNESAW; 3/30 CARTERSVILLE, ACWORTH | $157.68 | B-1636 |
| DPER21600357 | 2016-04-21 | Mar 3 → 16 | IndividualName withheld | STAFF TRANSPORTATION CANTON TO THE FOLLOWING AND RETURN: 3/3 ADAIRSVILLE, DALLAS; 3/5 YOUNG HARRIS; 3/7, 14 MARIETTA; 3/8 JASPER, ACWORTH; 3/8 ATLANTA; 3/10 POWDER SPRINGS; 3/11 INTERDEPARTMENTAL TRANSPORTATION; 3/15 KENNESAW, ATLANTA, KENNESAW; 3/16 WOODSTOCK | $569.70 | B-1636 |
| DPER21600358 | 2016-04-19 | Mar 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION CANTON TO KENNESAW, HIRAM AND RETURN | $55.62 | B-1636 |
| DPER21600359 | 2016-04-21 | Mar 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION CANTON TO ATLANTA AND RETURN | $69.54 | B-1636 |
| DPER21600360 | 2016-04-19 | Mar 24, 2016 | IndividualName withheld | STAFF PER DIEM | $6.31 | B-1636 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CANTON TO ELLIJAY, JASPER AND RETURN | $50.22 | B-1636 |
| DPER21600361 | 2016-04-21 | Mar 23, 2016 | IndividualName withheld | STAFF PER DIEM | $5.34 | B-1636 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CANTON TO CARTERSVILLE, ATLANTA AND RETURN | $61.02 | B-1636 |
| DPER21600362 | 2016-04-22 | Mar 17, 2016 | IndividualName withheld | STAFF PER DIEM | $3.73 | B-1636 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CANTON TO ROME AND RETURN | $68.18 | B-1636 |
| DPER21600363 | 2016-04-19 | Mar 9, 2016 | IndividualName withheld | STAFF PER DIEM | $20.25 | B-1636 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CANTON TO DALTON AND RETURN | $27.00 | B-1636 |
| DPER21600364 | 2016-04-18 | Mar 2, 2016 | IndividualName withheld | STAFF PER DIEM | $12.51 | B-1636 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CANTON TO CEDARTOWN, DALTON AND RETURN | $108.00 | B-1636 |
| DPER21600366 | 2016-04-19 | Mar 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $149.04 | B-1636 |
| DPER21600368 | 2016-04-26 | Mar 1 → 18 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 3/1, 2, 4, 7, 15, 17, 18 FORT BENNING; 3/9 VIENNA, ELLAVILLE; 3/10 THOMASTON; 3/16 AMERICUS | $403.38 | B-1636 |
| DPER21600369 | 2016-04-26 | Mar 19 → 29 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 3/19 RICHLAND; 3/29 MONTEZUMA | $128.63 | B-1636 |
| DPER21600370 | 2016-04-26 | Mar 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $137.43 | B-1636 |
| DPER21600372 | 2016-04-28 | Apr 18 → 21 | IndividualName withheld | STAFF INCIDENTALS | $98.31 | B-1636 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $768.84 | B-1636 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN | $152.95 | B-1636 |
| DPER21600373 | 2016-04-28 | Apr 18 → 21 | IndividualName withheld | STAFF INCIDENTALS | $98.31 | B-1636 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $773.75 | B-1636 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DULUTH TO WASHINGTON DC AND RETURN | $211.08 | B-1636 |
| DPER21600374 | 2016-05-02 | Mar 21 → 23 | IndividualName withheld | STAFF PER DIEM | $300.04 | B-1636 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JONESBORO TO COLUMBUS AND RETURN | $116.64 | B-1636 |
| DPER21600375 | 2016-05-02 | Apr 6 → 25 | IndividualName withheld | STAFF TRANSPORTATION ATHENS TO THE FOLLOWING AND RETURN: 4/6, 13, 18 IN AND AROUND ATHENS; 4/7 WATKINSVILLE; 4/8 MADISON; 4/12 BRASELTON; 4/14 JEFFERSON, CUMMING; 4/19 GAINESVILLE; 4/21 COMMERCE; 4/25 LAVONIA | $390.10 | B-1637 |
| DPER21600376 | 2016-05-02 | Apr 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO GLENNVILLE AND RETURN | $218.16 | B-1637 |
| DPER21600377 | 2016-05-04 | Mar 31 → Apr 4 | IndividualName withheld | STAFF INCIDENTALS | $47.76 | B-1637 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $453.50 | B-1637 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN | $772.84 | B-1637 |
| DPER21600378 | 2016-05-06 | May 2 → 3 | IndividualName withheld | STAFF INCIDENTALS | $24.32 | B-1637 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $211.44 | B-1637 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE MD, ATLANTA, MARIETTA, ATLANTA, BALTIMORE MD AND RETURN | $778.80 | B-1637 |
| DPER21600380 | 2016-05-05 | Apr 26 → 27 | IndividualName withheld | STAFF TRANSPORTATION ATHENS TO THE FOLLOWING AND RETURN: 4/26 CLEVELAND, WINTERVILLE; 4/27 INTERDEPARTMENTAL TRANSPORTATION | $100.01 | B-1637 |
| DPER21600381 | 2016-05-06 | Apr 28, 2016 | IndividualName withheld | STAFF PER DIEM | $10.97 | B-1637 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATHENS TO GAINESVILLE AND RETURN | $55.24 | B-1637 |
| DPER21600382 | 2016-05-06 | Apr 11, 2016 | IndividualName withheld | STAFF PER DIEM | $7.39 | B-1637 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO CARTERSVILLE AND RETURN | $55.51 | B-1637 |
| DPER21600383 | 2016-05-05 | Apr 22 → 29 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO THE FOLLOWING AND RETURN: 4/22 DOUGLASVILLE; 4/26, 27 NEWNAN; 4/28 SHARPSBURG, WINSTON, NEWNAN; 4/29 CARROLLTON | $283.21 | B-1637 |
| DPER21600384 | 2016-05-06 | Apr 7 → 21 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO THE FOLLOWING AND RETURN: 4/7 ADAIRSVILLE, CARTERSVILLE, JASPER; 4/12, 21 NEWNAN; 4/13 MORROW; 4/14 DOUGLASVILLE, CONCORD, DOUGLASVILLE; 4/15 MCDONOUGH, GRIFFIN; 4/19 GRIFFIN; 4/20 DOUGLASVILLE, CARROLLTON | $470.88 | B-1637 |
| DPER21600386 | 2016-05-06 | May 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.96 | B-1637 |
| DPER21600388 | 2016-05-10 | Mar 28 → 30 | IndividualName withheld | STAFF PER DIEM | $355.80 | B-1637 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN | $295.62 | B-1637 |
| DPER21600389 | 2016-05-10 | Apr 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION DUNWOODY TO MARIETTA AND RETURN | $17.50 | B-1637 |
| DPER21600391 | 2016-05-11 | May 4, 2016 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1637 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATHENS TO JEFFERSON, TOCCOA AND RETURN | $80.14 | B-1637 |
| DPER21600392 | 2016-05-12 | Apr 5 → 26 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $187.83 | B-1637 |
| DPER21600394 | 2016-05-11 | Apr 15 → 29 | IndividualName withheld | STAFF TRANSPORTATION GAINESVILLE TO THE FOLLOWING AND RETURN: 4/15 ATHENS; 4/26 CLEVELAND; 4/28-29 JEKYLL ISLAND | $533.52 | B-1637 |
| DPER21600399 | 2016-05-18 | Apr 14 → May 9 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PERDUE AS FOLLOWS: 4/14-18 WASHINGTON DC TO JACKSONVILLE FL AND RETURN; 5/9 ATLANTA TO WASHINGTON DC; 4/18 TAXI FOR SEN PERDUE SEA ISLAND TO JACKSONVILLE FL | $952.30 | B-1637 |
| DPER21600400 | 2016-05-31 | Jan 26 → Feb 22 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PERDUE ATLANTA TO WASHINGTON DC | $342.10 | B-1637 |
| DPER21600401 | 2016-05-18 | Apr 18 → May 17 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/18-21 [NAME], [NAME], 4/25-28 [NAME], 5/12-17 [NAME] ATLANTA TO WASHINGTON DC AND RETURN; 5/3-4 [NAME], [NAME] WASHINGTON DC TO AUGUSTA AND RETURN | $1,949.20 | B-1637 |
| DPER21600402 | 2016-05-17 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION CANTON TO THE FOLLOWING AND RETURN: 4/1, 27, 29, 30 MARIETTA; 4/9 WOODSTOCK; 4/11 MARIETTA, WOODSTOCK; 4/18 INTERDEPARTMENTAL TRANSPORTATION; 4/21 ROME; 4/25 DALTON, WOODSTOCK; 4/26 DALLAS, JASPER | $456.30 | B-1637 |
| DPER21600403 | 2016-05-17 | Apr 2, 2016 | IndividualName withheld | STAFF PER DIEM | $10.42 | B-1638 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CANTON TO ELLIJAY, BLUE RIDGE AND RETURN | $56.16 | B-1638 |
| DPER21600404 | 2016-05-17 | Apr 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION CANTON TO ADAIRSVILLE, JASPER, WOODSTOCK AND RETURN | $86.94 | B-1638 |
| DPER21600405 | 2016-05-17 | Apr 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION CANTON TO JASPER, ATLANTA AND RETURN | $91.68 | B-1638 |
| DPER21600406 | 2016-05-17 | Apr 13, 2016 | IndividualName withheld | STAFF PER DIEM | $17.04 | B-1638 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CANTON TO BLUE RIDGE AND RETURN | $70.20 | B-1638 |
| DPER21600407 | 2016-05-17 | Apr 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION CANTON TO JASPER AND RETURN | $25.38 | B-1638 |
| DPER21600408 | 2016-05-17 | Apr 19, 2016 | IndividualName withheld | STAFF PER DIEM | $4.22 | B-1638 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CANTON TO ADAIRSVILLE, DALTON, CRANDALL AND RETURN | $89.10 | B-1638 |
| DPER21600414 | 2016-05-26 | Mar 27, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION TAXI FARE FOR SEN PERDUE SEA ISLAND TO JACKSONVILLE | $138.00 | B-1638 |
| DPER21600416 | 2016-05-20 | Apr 13, 2016 | IndividualName withheld | STAFF PER DIEM | $5.38 | B-1638 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO PLAINS, PRESTON AND RETURN | $67.18 | B-1638 |
| DPER21600417 | 2016-05-20 | Apr 6 → 25 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND COLUMBUS | $52.33 | B-1638 |
| DPER21600418 | 2016-05-19 | Apr 5 → 22 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 4/5, 11, 15, 22 FORT BENNING; 4/7 CORDELE; 4/8, 21 ATLANTA; 4/9 WEST POINT; 4/18 ROBERTA; 4/20 CUSSETA | $390.74 | B-1638 |
| DPER21600419 | 2016-05-19 | Apr 24 → 29 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 4/24 RICHLAND; 4/26 AMERICUS; 4/27 BUENA VISTA; 4/29 FORT BENNING | $171.50 | B-1638 |
| DPER21600420 | 2016-05-23 | Mar 29, 2016 | IndividualName withheld | STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP COLUMBUS TO MONTEZUMA AND RETURN | $25.00 | B-1638 |
| DPER21600421 | 2016-05-20 | Apr 28, 2016 | IndividualName withheld | STAFF PER DIEM | $30.00 | B-1638 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO REYNOLDS AND RETURN | $63.61 | B-1638 |
| DPER21600422 | 2016-05-19 | May 12 → 17 | IndividualName withheld | SENATOR'S INCIDENTALS | $158.93 | B-1638 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $1,259.94 | B-1638 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN | $144.01 | B-1638 |
| DPER21600424 | 2016-05-24 | Apr 6 → 21 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $55.40 | B-1638 |
| DPER21600425 | 2016-05-25 | Apr 5 → 22 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO THE FOLLOWING AND RETURN: 4/5 FORT VALLEY; 4/8 ZEBULON; 4/8 MACON; 4/14 MACON, WARNER ROBINS; 4/22 DOUGLAS | $285.61 | B-1638 |
| DPER21600426 | 2016-05-25 | Mar 4 → 29 | IndividualName withheld | STAFF TRANSPORTATION VALDOSTA TO THE FOLLOWING AND RETURN: 3/4 ADEL; 3/7 MOULTRIE; 3/8, 23 TIFTON; 3/9 ALBANY; 3/16 FITZGERALD; 3/25 BAINBRIDGE; 3/29 ATLANTA | $636.12 | B-1638 |
| DPER21600427 | 2016-05-25 | Apr 5 → 27 | IndividualName withheld | STAFF TRANSPORTATION VALDOSTA TO THE FOLLOWING AND RETURN: 4/5 ALBANY; 4/7, 14 BAINBRIDGE; 4/12 NORMAN PARK; 4/19 SYLVESTER; 4/25 ENIGMA; 4/26 NASHVILLE; 4/27 TIFTON | $471.96 | B-1638 |
| DPER21600428 | 2016-05-24 | Apr 25 → 28 | IndividualName withheld | STAFF INCIDENTALS | $88.92 | B-1638 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $758.95 | B-1638 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KATHLEEN TO ATLANTA, WASHINGTON DC, ATLANTA AND RETURN | $161.90 | B-1638 |
| DPER21600429 | 2016-05-25 | Apr 28 → May 9 | IndividualName withheld | STAFF INCIDENTALS | $81.24 | B-1638 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $581.26 | B-1638 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN | $813.58 | B-1638 |
| DPER21600430 | 2016-05-24 | May 17, 2016 | IndividualName withheld | STAFF PER DIEM | $12.58 | B-1638 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATHENS TO CLAYTON, CORNELIA AND RETURN | $108.70 | B-1638 |
| DPER21600431 | 2016-05-26 | Dec 18, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PERDUE WASHINGTON DC TO JACKSONVILLE FL | $145.10 | B-1639 |
| DPER21600435 | 2016-05-26 | Jan 27, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PERDUE JACKSONVILLE FL TO WASHINGTON DC | $145.10 | B-1639 |
| DPER21600436 | 2016-05-26 | May 15 → 22 | IndividualName withheld | STAFF INCIDENTALS | $98.31 | B-1639 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $775.90 | B-1639 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN | $228.34 | B-1639 |
| DPER21600437 | 2016-05-26 | May 24, 2016 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1639 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATHENS TO HARTWELL AND RETURN | $66.04 | B-1639 |
| DPER21600440 | 2016-06-03 | May 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION ATHENS TO THE FOLLOWING AND RETURN: 5/3 WINTERVILLE; 5/6, 12 GREENSBORO; 5/11 MADISON; 5/13, 19 INTERDEPARTMENTAL TRANSPORTATION; 5/18 TOCCOA; 5/20 SNELLVILLE; 5/27 JEFFERSON; 5/30 WATKINSVILLE | $276.43 | B-1639 |
| DPER21600441 | 2016-06-03 | May 26, 2016 | IndividualName withheld | STAFF PER DIEM | $11.21 | B-1639 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATHENS TO GAINESVILLE, DAWSONVILLE AND RETURN | $90.02 | B-1639 |
| DPER21600442 | 2016-06-07 | May 13 → 31 | IndividualName withheld | STAFF TRANSPORTATION GAINESVILLE TO THE FOLLOWING AND RETURN: 5/13 GRIFFIN; 5/20 ATHENS; 5/31 WARNER ROBINS, MONROE | $300.78 | B-1639 |
| DPER21600443 | 2016-06-07 | Mar 28 → 30 | IndividualName withheld | STAFF PER DIEM | $381.72 | B-1639 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN | $41.17 | B-1639 |
| DPER21600444 | 2016-06-07 | May 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO THE FOLLOWING AND RETURN: 5/3 NEWNAN, GRIFFIN, CARROLLTON; 5/5 GRIFFIN, CARROLLTON, ROSWELL; 5/6, 25 CARROLLTON; 5/10 DOUGLASVILLE; 5/12 DOUGLASVILLE, TALLAPOOSA; 5/24 CARROLLTON, JONESBORO; 5/26 DOUGLASVILLE, GRIFFIN; 5/31 NEWNAN | $504.90 | B-1639 |
| DPER21600445 | 2016-06-08 | Apr 30 → May 31 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $153.36 | B-1639 |
| DPER21600447 | 2016-06-28 | May 9 → 12 | IndividualName withheld | STAFF INCIDENTALS | $98.31 | B-1639 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $726.31 | B-1639 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CANTON TO ATLANTA, WASHINGTON DC, ATLANTA AND RETURN | $158.29 | B-1639 |
| DPER21600448 | 2016-06-08 | May 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION CANTON TO THE FOLLOWING AND RETURN: 5/3, 6 IN AND AROUND CANTON; 5/5 ROME, DALLAS; 5/16 BLUE RIDGE; 5/16, 27 CARTERSVILLE; 5/18 DALTON; 5/21, 24, 30 MARIETTA | $426.60 | B-1639 |
| DPER21600449 | 2016-06-08 | May 4, 2016 | IndividualName withheld | STAFF PER DIEM | $21.92 | B-1639 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CANTON TO DALTON AND RETURN | $86.40 | B-1639 |
| DPER21600450 | 2016-06-07 | May 19, 2016 | IndividualName withheld | STAFF PER DIEM | $1.06 | B-1639 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CANTON TO CALHOUN, CARTERSVILLE AND RETURN | $94.50 | B-1639 |
| DPER21600451 | 2016-06-08 | May 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION CANTON TO ATLANTA AND RETURN | $75.54 | B-1639 |
| DPER21600452 | 2016-06-07 | May 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION CANTON TO ROME AND RETURN | $63.86 | B-1639 |
| DPER21600454 | 2016-06-15 | May 31 → Jun 2 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO VALDOSTA, SAVANNAH AND RETURN | $193.14 | B-1639 |
| DPER21600455 | 2016-06-14 | May 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO ATLANTA AND RETURN | $32.40 | B-1639 |
| DPER21600456 | 2016-06-14 | Jun 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.53 | B-1639 |
| DPER21600457 | 2016-06-17 | May 31 → Jun 1 | IndividualName withheld | STAFF PER DIEM | $106.46 | B-1639 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JONESBORO TO VALDOSTA AND RETURN | $230.04 | B-1639 |
| DPER21600458 | 2016-06-17 | Jun 12 → 13 | IndividualName withheld | STAFF INCIDENTALS | $32.77 | B-1639 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $290.17 | B-1639 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN | $42.58 | B-1639 |
| DPER21600459 | 2016-06-21 | Jun 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO LAWRENCEVILLE AND RETURN | $51.84 | B-1640 |
| DPER21600460 | 2016-06-17 | May 27 → Jun 5 | IndividualName withheld | STAFF PER DIEM | $345.63 | B-1640 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, CORDELE, VALDOSTA, SAVANNAH, ATLANTA AND RETURN | $419.27 | B-1640 |
| DPER21600461 | 2016-06-17 | May 15 → 19 | IndividualName withheld | STAFF PER DIEM | $96.86 | B-1640 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC, ARLINGTON VA, WASHINGTON DC AND RETURN | $112.97 | B-1640 |
| DPER21600462 | 2016-06-17 | May 3 → 25 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 5/3, 4, 5, 11 FORT BENNING; 5/9, 17 THOMASTON; 5/13 CUSSETA; 5/15 ZEBULON; 5/19 ELLERSLIE; 5/25 AMERICUS | $400.36 | B-1640 |
| DPER21600463 | 2016-06-17 | May 6 → 31 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $103.63 | B-1640 |
| DPER21600464 | 2016-06-20 | May 26 → 30 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 5/26 WEST POINT; 5/30 FORT BENNING | $60.48 | B-1640 |
| DPER21600467 | 2016-06-22 | Jun 1 → 17 | IndividualName withheld | STAFF TRANSPORTATION ATHENS TO THE FOLLOWING AND RETURN: 6/1 JEFFERSON, STATHAM, BOGART; 6/2 COMMERCE, HOMER; 6/3 ATLANTA; 6/7 MADISON; 6/8 LOGANVILLE; 6/9, 16 INTERDEPARTMENTAL TRANSPORTATION; 6/13 TOCCOA; 6/17 CRAWFORDVILLE | $400.52 | B-1640 |
| DPER21600469 | 2016-07-14 | May 8 → 27 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $1,864.60 | B-1640 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION 5/18, 25 TAXI FARE FOR SEN PERDUE SEA ISLAND TO JACKSONVILLE FL; AIRFARE FOR SEN PERDUE AS FOLLOWS: 5/16-19, 5/23-26 WASHINGTON DC TO JACKSONVILLE FL AND RETURN; 5/27 ATLANTA TO BRUNSWICK; 5/8 ATLANTA TO WASHINGTON DC; 6/10 WASHINGTON DC TO JACKSONVILLE FL; AIRFARE FOR [NAME] 5/15-22, [NAME] 5/8-12, [NAME] 5/15-19 ATLANTA TO WASHINGTON DC AND RETURN | $1,400.60 | B-1640 |
| DPER21600470 | 2016-06-29 | Jun 2 → 3 | IndividualName withheld | STAFF PER DIEM | $37.18 | B-1640 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN | $581.13 | B-1640 |
| DPER21600472 | 2016-07-05 | Jun 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION MACON TO ATLANTA AND RETURN | $104.20 | B-1640 |
| DPER21600473 | 2016-07-06 | Apr 12 → 28 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO THE FOLLOWING AND RETURN: 4/12 AIKEN; 4/28 LOUISVILLE | $97.20 | B-1640 |
| DPER21600474 | 2016-07-05 | Apr 7 → 21 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO THE FOLLOWING AND RETURN: 4/7, 12, 13, 15, 18, 19, 20, 21 AUGUSTA; 4/14 THOMSON | $162.54 | B-1640 |
| DPER21600475 | 2016-07-06 | Apr 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANS TO AUGUSTA, LOUISVILLE, AUGUSTA AND RETURN | $72.36 | B-1640 |
| DPER21600478 | 2016-07-06 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $370.66 | B-1640 |
| DPER21600479 | 2016-07-06 | Jun 2 → 29 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $126.90 | B-1640 |
| DPER21600480 | 2016-07-06 | Jun 3 → 23 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO THE FOLLOWING AND RETURN: 6/3 ATLANTA; 6/6, 14 DUBLIN; 6/9, 20, 22 MACON; 6/10 FORSYTH, WARNER ROBINS; 6/23 MUSELLA | $406.24 | B-1640 |
| DPER21600481 | 2016-07-06 | May 2 → 12 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO THE FOLLOWING AND RETURN: 5/2, 12 MACON; 5/9 DUBLIN | $105.57 | B-1640 |
| DPER21600482 | 2016-07-06 | May 3 → 19 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $65.88 | B-1640 |
| DPER21600484 | 2016-07-12 | May 3 → 25 | IndividualName withheld | STAFF TRANSPORTATION VALDOSTA TO THE FOLLOWING AND RETURN: 5/3 NASHVILLE; 5/5 NEWTON; 5/6 THOMASVILLE; 5/9, 19 TIFTON; 5/10, 12 ALBANY; 5/16 FARGO; 5/25 AMERICUS | $670.68 | B-1640 |
| DPER21600486 | 2016-07-13 | Jul 8, 2016 | IndividualName withheld | STAFF PER DIEM | $8.56 | B-1640 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATHENS TO ROYSTON, FRANKLIN SPRINGS AND RETURN | $44.01 | B-1640 |
| DPER21600487 | 2016-07-13 | Jun 20 → 23 | IndividualName withheld | STAFF TRANSPORTATION ATHENS TO THE FOLLOWING AND RETURN: 6/20 CRAWFORDVILLE; 6/22 WATKINSVILLE; 6/23 WINDER | $96.50 | B-1640 |
| DPER21600490 | 2016-07-14 | Jun 2 → 14 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO THE FOLLOWING AND RETURN: 6/2 GRIFFIN; 6/3, 9 DOUGLASVILLE; 6/7, 14 NEWNAN; 6/7 MARIETTA; 6/9, 14 LAGRANGE; 6/10, 11 CARROLLTON | $520.56 | B-1640 |
| DPER21600491 | 2016-07-14 | Jun 15 → 30 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO THE FOLLOWING AND RETURN: 6/15, 24, 30 DOUGLASVILLE; 6/16 SHARPSBURG; 6/21 CARROLLTON, DOUGLASVILLE, GRIFFIN; 6/22, 28 NEWNAN | $310.55 | B-1641 |
| DPER21600492 | 2016-07-14 | Jun 7 → 14 | IndividualName withheld | STAFF TRANSPORTATION GAINESVILLE TO THE FOLLOWING AND RETURN: 6/7 LAWRENCEVILLE; 6/14 SUWANEE | $156.60 | B-1641 |
| DPER21600494 | 2016-07-15 | Jul 10 → 12 | IndividualName withheld | SENATOR'S INCIDENTALS | $50.46 | B-1641 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $449.07 | B-1641 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN | $51.15 | B-1641 |
| DPER21600496 | 2016-07-19 | Jul 14, 2016 | IndividualName withheld | STAFF PER DIEM | $8.36 | B-1641 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATHENS TO SUWANEE, BUFORD, DACULA AND RETURN | $92.02 | B-1641 |
| DPER21600497 | 2016-07-18 | Jul 12, 2016 | IndividualName withheld | STAFF PER DIEM | $10.97 | B-1641 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATHENS TO DEMOREST AND RETURN | $75.01 | B-1641 |
| DPER21600499 | 2016-07-22 | Jun 6 → 7 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND COLUMBUS | $18.36 | B-1641 |