| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $1,035.00 | B-1611 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN | $606.41 | B-1611 |
| DPER21700289 | 2017-05-15 | Jul 14 → Sep 6 | IndividualName withheld | SENATOR'S INCIDENTALS | $341.07 | B-1611 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $2,670.37 | B-1611 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO JACKSONVILLE FL, SEA ISLAND, ATLANTA, COLUMBUS, SEA ISLAND, ATLANTA, MACON, VALDOSTA, NASHVILLE TN, ATLANTA, THOMASVILLE, ALBANY, PERRY, GREENSBORO, AUGUSTA, SEA ISLAND, JACKSONVILLE FL AND RETURN | $769.10 | B-1611 |
| DPER21700297 | 2017-05-04 | Apr 21 → 25 | IndividualName withheld | SENATOR'S INCIDENTALS | $171.62 | B-1612 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $1,035.00 | B-1612 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN | $72.00 | B-1612 |
| DPER21700257 | 2017-04-07 | Dec 17, 2016 → Jan 2, 2017 | IndividualName withheld | STAFF INCIDENTALS | $82.20 | B-1614 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $661.01 | B-1614 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY, ATLANTA AND RETURN | $875.24 | B-1614 |
| DPER21700258 | 2017-04-05 | Mar 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $243.59 | B-1614 |
| DPER21700259 | 2017-04-05 | Feb 28 → Mar 31 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO THE FOLLOWING AND RETURN: 2/28, 3/14, 28 DOUGLASVILLE; 3/2, 31 GRIFFIN; 3/9, 22 CARROLLTON; 3/9, 29 NEWNAN; 3/15 LAGRANGE | $505.04 | B-1614 |
| DPER21700262 | 2017-04-07 | Mar 15 → 20 | IndividualName withheld | STAFF PER DIEM | $401.34 | B-1614 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BOCA RATON FL AND RETURN | $461.35 | B-1614 |
| DPER21700264 | 2017-04-07 | Feb 17 → 20 | IndividualName withheld | SENATOR'S PER DIEM | $18.22 | B-1614 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO JACKSONVILLE FL, SEA ISLAND, JACKSONVILLE FL AND RETURN | $892.40 | B-1614 |
| DPER21700265 | 2017-04-07 | Feb 20 → 27 | IndividualName withheld | SENATOR'S INCIDENTALS | $86.04 | B-1614 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $555.92 | B-1614 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA, BRUNSWICK, SEA ISLAND, SAVANNAH, SEA ISLAND, SAVANNAH, SEA ISLAND, JACKSONVILLE FL AND RETURN | $1,609.23 | B-1614 |
| DPER21700266 | 2017-04-10 | Mar 7 → 31 | IndividualName withheld | STAFF TRANSPORTATION VALDOSTA TO THE FOLLOWING AND RETURN: 3/7, 24, 29 TIFTON; 3/8, 17 ALBANY; 3/16 LAKE CITY FL; 3/23 PEARSON; 3/31 ADEL | $505.04 | B-1614 |
| DPER21700267 | 2017-04-10 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION VALDOSTA TO THE FOLLOWING AND RETURN: 2/1 ATLANTA; 2/10 BAINBRIDGE; 2/20 TIFTON; 2/21 THOMASVILLE; 2/22 WARNER ROBINS; 2/28 ALBANY | $692.83 | B-1614 |
| DPER21700268 | 2017-04-10 | Nov 7 → 15 | IndividualName withheld | SENATOR'S INCIDENTALS | $219.18 | B-1614 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $1,497.06 | B-1614 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA, SEA ISLAND, SAVANNAH AND RETURN | $498.48 | B-1614 |
| DPER21700269 | 2017-04-10 | Mar 9 → 13 | IndividualName withheld | SENATOR'S PER DIEM | $15.22 | B-1615 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO JACKSONVILLE FL, SEA ISLAND, JACKSONVILLE FL AND RETURN | $892.40 | B-1615 |
| DPER21700270 | 2017-04-11 | Mar 17 → 20 | IndividualName withheld | STAFF INCIDENTALS | $29.42 | B-1615 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $247.74 | B-1615 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN | $779.58 | B-1615 |
| DPER21700272 | 2017-04-12 | Mar 2 → 5 | IndividualName withheld | STAFF INCIDENTALS | $68.89 | B-1615 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $612.87 | B-1615 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY, ATLANTA, DURHAM NC AND RETURN | $657.55 | B-1615 |
| DPER21700273 | 2017-04-12 | Mar 10 → 13 | IndividualName withheld | STAFF PER DIEM | $98.28 | B-1615 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEA ISLAND AND RETURN | $931.53 | B-1615 |
| DPER21700274 | 2017-04-14 | Mar 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION ATHENS TO THE FOLLOWING AND RETURN: 3/1 HOMER, COMMERCE; 3/7, 21 WATKINSVILLE; 3/8 COMMERCE; 3/9 WINDER; 3/16 INTERDEPARTMENTAL TRANSPORTATION; 3/23 GAINESVILLE; 3/28 WINTERVILLE | $250.27 | B-1615 |
| DPER21700278 | 2017-04-20 | Feb 17 → 28 | IndividualName withheld | STAFF INCIDENTALS | $172.08 | B-1615 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,158.52 | B-1615 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN | $866.88 | B-1615 |
| DPER21700279 | 2017-04-21 | Feb 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO GREENSBORO AND RETURN | $119.84 | B-1615 |
| DPER21700280 | 2017-04-21 | Jan 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION JONESBORO TO WARNER ROBINS AND RETURN | $94.16 | B-1615 |
| DPER21700281 | 2017-04-21 | Mar 29, 2017 | IndividualName withheld | STAFF PER DIEM | $18.05 | B-1615 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATHENS TO DAWSONVILLE, DULUTH AND RETURN | $90.52 | B-1615 |
| DPER21700282 | 2017-04-21 | Mar 30, 2017 | IndividualName withheld | STAFF PER DIEM | $11.63 | B-1615 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATHENS TO GAINESVILLE, TOCCOA AND RETURN | $90.31 | B-1615 |
| DPER21700283 | 2017-04-21 | Apr 11 → 20 | IndividualName withheld | STAFF PER DIEM | $67.76 | B-1615 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, AUGUSTA, VALDOSTA, ATLANTA AND RETURN | $1,057.89 | B-1615 |
| DPER21700284 | 2017-04-26 | Apr 13 → 19 | IndividualName withheld | STAFF PER DIEM | $217.48 | B-1615 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, SEVIERVILLE TN, ALTO, MADISON, VALDOSTA, LAKE PARK, LAKELAND, HOMERVILLE, VALDOSTA, HAHIRA, FORT VALLEY, ATLANTA AND RETURN | $694.51 | B-1615 |
| DPER21700285 | 2017-04-26 | Apr 8 → 13 | IndividualName withheld | STAFF INCIDENTALS | $4.36 | B-1615 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $589.79 | B-1615 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN | $654.40 | B-1615 |
| DPER21700286 | 2017-04-26 | Feb 3 → 24 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 2/3 HAMILTON; 2/7, 8, 14, 23, 24 FORT BENNING; 2/10 GREENSBORO; 2/15 TALBOTTON; 2/16 THOMASTON; 2/17 VIENNA | $539.28 | B-1615 |
| DPER21700287 | 2017-04-25 | Apr 5 → 20 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $112.89 | B-1615 |
| DPER21700290 | 2017-04-28 | Apr 18 → 23 | IndividualName withheld | STAFF PER DIEM | $4.30 | B-1615 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, ATHENS, ATLANTA AND RETURN | $496.19 | B-1615 |
| DPER21700291 | 2017-05-02 | Mar 31, 2017 | IndividualName withheld | STAFF PER DIEM | $17.78 | B-1615 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CANTON TO CALHOUN, DALTON AND RETURN | $88.28 | B-1615 |
| DPER21700292 | 2017-05-02 | Mar 2, 2017 | IndividualName withheld | STAFF PER DIEM | $18.45 | B-1615 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CANTON TO ADAIRSVILLE, DALLAS, CHICKAMAUGA AND RETURN | $128.40 | B-1615 |
| DPER21700293 | 2017-05-03 | Mar 28, 2017 | IndividualName withheld | STAFF PER DIEM | $9.06 | B-1615 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CANTON TO ROME AND RETURN | $58.32 | B-1615 |
| DPER21700294 | 2017-05-02 | Mar 30, 2017 | IndividualName withheld | STAFF PER DIEM | $27.75 | B-1616 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CANTON TO DALLAS, ROME AND RETURN | $77.58 | B-1616 |
| DPER21700295 | 2017-05-03 | Feb 1, 2017 | IndividualName withheld | STAFF PER DIEM | $22.79 | B-1616 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CANTON TO EAST ELLIJAY AND RETURN | $40.13 | B-1616 |
| DPER21700296 | 2017-05-02 | Apr 28 → 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN | $460.34 | B-1616 |
| DPER21700298 | 2017-05-04 | Mar 30 → Apr 2 | IndividualName withheld | SENATOR'S PER DIEM | $31.88 | B-1616 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO JACKSONVILLE FL, SEA ISLAND, JACKSONVILLE FL AND RETURN | $898.40 | B-1616 |
| DPER21700301 | 2017-05-08 | Mar 8 → 28 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND COLUMBUS | $97.69 | B-1616 |
| DPER21700302 | 2017-05-08 | Mar 7 → 29 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 3/7, 21 HAMILTON; 3/14 FORT BENNING - 2 TRIPS; 3/15 VIENNA, ELLAVILLE; 3/16 FORT BENNING; 3/22 BUENA VISTA; 3/23, 29 AMERICUS; 3/24 IN AND AROUND COLUMBUS | $451.91 | B-1616 |
| DPER21700305 | 2017-05-10 | Apr 4 → 18 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO THE FOLLOWING AND RETURN: 4/4 MANCHESTER; 4/6 CARROLLTON; 4/11 NEWNAN; 4/12 DOUGLASVILLE; 4/13 BARNESVILLE; 4/13 LAGRANGE; 4/18 GRIFFIN | $408.31 | B-1616 |
| DPER21700306 | 2017-05-10 | Apr 20 → May 4 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO THE FOLLOWING AND RETURN: 4/20 CARROLLTON; 4/21 DOUGLASVILLE; 4/26 VILLA RICA; 4/27 NEWNAN, SHARPSBURG; 5/2 WARM SPRINGS; 5/4 GRIFFIN, LAGRANGE | $356.85 | B-1616 |
| DPER21700307 | 2017-05-10 | May 8, 2017 | IndividualName withheld | STAFF PER DIEM | $12.89 | B-1616 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN | $433.68 | B-1616 |
| DPER21700308 | 2017-05-11 | Mar 23 → 26 | IndividualName withheld | SENATOR'S INCIDENTALS | $62.42 | B-1616 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $348.00 | B-1616 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN | $415.40 | B-1616 |
| DPER21700310 | 2017-05-11 | Feb 10 → 13 | IndividualName withheld | SENATOR'S PER DIEM | $48.91 | B-1616 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA, SAVANNAH, SEA ISLAND, JACKSONVILLE FL AND RETURN | $1,780.60 | B-1616 |
| DPER21700311 | 2017-05-11 | Feb 28 → Apr 7 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $274.46 | B-1616 |
| DPER21700312 | 2017-05-15 | Apr 21 → 24 | IndividualName withheld | SENATOR'S INCIDENTALS | $30.01 | B-1616 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $197.58 | B-1616 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO JACKSONVILLE FL, SEA ISLAND, SAVANNAH, ATLANTA AND RETURN | $1,015.60 | B-1616 |
| DPER21700313 | 2017-05-15 | Apr 10 → 21 | IndividualName withheld | SENATOR'S INCIDENTALS | $150.05 | B-1616 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $1,007.63 | B-1616 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA, SAVANNAH, SEA ISLAND, JACKSONVILLE FL AND RETURN | $1,163.59 | B-1616 |
| DPER21700314 | 2017-05-15 | May 7 → 8 | IndividualName withheld | STAFF PER DIEM | $217.62 | B-1616 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN | $461.24 | B-1616 |
| DPER21700315 | 2017-05-15 | May 7 → 8 | IndividualName withheld | STAFF PER DIEM | $203.45 | B-1616 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, AUGUSTA AND RETURN | $446.16 | B-1616 |
| DPER21700323 | 2017-05-23 | Apr 29 → May 1 | IndividualName withheld | STAFF INCIDENTALS | $82.66 | B-1616 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $555.50 | B-1616 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BEVERLY HILLS CA AND RETURN | $775.57 | B-1616 |
| DPER21700325 | 2017-05-19 | Apr 28 → May 1 | IndividualName withheld | SENATOR'S INCIDENTALS | $112.67 | B-1616 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $836.67 | B-1616 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA, LOS ANGELES CA AND RETURN | $508.40 | B-1616 |
| DPER21700326 | 2017-05-19 | May 11 → 15 | IndividualName withheld | SENATOR'S INCIDENTALS | $57.32 | B-1617 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $329.71 | B-1617 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA, SEA ISLAND AND RETURN | $508.15 | B-1617 |
| DPER21700327 | 2017-05-22 | Apr 13, 2017 | IndividualName withheld | STAFF PER DIEM | $6.72 | B-1617 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATHENS TO TOCCOA AND RETURN | $70.19 | B-1617 |
| DPER21700328 | 2017-05-22 | Apr 19, 2017 | IndividualName withheld | STAFF PER DIEM | $8.49 | B-1617 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATHENS TO CLARKESVILLE AND RETURN | $81.05 | B-1617 |
| DPER21700329 | 2017-05-19 | Apr 4 → 26 | IndividualName withheld | STAFF TRANSPORTATION ATHENS TO THE FOLLOWING AND RETURN: 4/4 MOUNT AIRY; 4/5 JEFFERSON, GAINESVILLE, BRASELTON; 4/12 BRASELTON; 4/14 MADISON, GREENSBORO; 4/20 INTERDEPARTMENTAL TRANSPORTATION; 4/21 TOCCOA; 4/24 HARTWELL; 4/26 DAWSONVILLE | $471.01 | B-1617 |
| DPER21700330 | 2017-05-19 | Apr 4, 2017 | IndividualName withheld | STAFF PER DIEM | $50.00 | B-1617 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO WARNER ROBINS, MONTEZUMA AND RETURN | $115.03 | B-1617 |
| DPER21700331 | 2017-05-23 | Apr 4 → 24 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 4/4-5 MACON, ATLANTA, MACON; 4/13 GLENNVILLE; 4/18, 24 SAVANNAH; 4/19 HAZLEHURST; 4/21 FORT STEWART | $782.17 | B-1617 |
| DPER21700332 | 2017-05-22 | Apr 24 → 29 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 4/24 RICHLAND; 4/25, 28, 29 FORT BENNING; 4/26 ELLAVILLE; 4/27 AMERICUS | $243.75 | B-1617 |
| DPER21700333 | 2017-05-22 | Apr 6 → 22 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 4/6, 12, 13, 19, 21, 22 FORT BENNING; 4/7 VIENNA, CORDELE, VIENNA; 4/10 ELLERSLIE; 4/11 FORT BENNING, ATLANTA, FORT BENNING; 4/20 ATLANTA | $360.54 | B-1617 |
| DPER21700334 | 2017-05-23 | Apr 26 → 30 | IndividualName withheld | STAFF INCIDENTALS | $118.62 | B-1617 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $858.26 | B-1617 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BRUNSWICK TO JACKSONVILLE FL, WASHINGTON DC, JACKSONVILLE FL AND RETURN | $408.33 | B-1617 |
| DPER21700336 | 2017-05-24 | Apr 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND COLUMBUS | $11.45 | B-1617 |
| DPER21700343 | 2017-05-25 | May 9 → 23 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO THE FOLLOWING AND RETURN: 5/9 CARROLLTON; 5/9, 23 DOUGLASVILLE; 5/11 WARM SPRINGS; 5/16 LAGRANGE; 5/17 NEWNAN | $338.12 | B-1617 |
| DPER21700344 | 2017-06-02 | Apr 25 → May 25 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $380.60 | B-1617 |
| DPER21700346 | 2017-06-02 | Oct 1 → 14 | IndividualName withheld | STAFF TRANSPORTATION WARNER ROBINS TO THE FOLLOWING AND RETURN: 10/1, 2, 13, 14 INTERDEPARTMENTAL TRANSPORTATION; 10/4 MC INTYRE; 10/5 CENTERVILLE; 10/6, 8 PERRY; 10/7 FORT VALLEY; 10/13 MACON | $177.34 | B-1617 |
| DPER21700347 | 2017-06-02 | Oct 18 → 31 | IndividualName withheld | STAFF TRANSPORTATION WARNER ROBINS TO THE FOLLOWING AND RETURN: 10/18 MOULTRIE; 10/20 GRAY; 10/22 PERRY; 10/25, 27 MACON; 10/26 WARRENTON, JEFFERSONVILLE, PERRY; 10/27 MOUNT VERNON; 10/31 MILLEDGEVILLE | $516.24 | B-1617 |
| DPER21700348 | 2017-06-02 | Nov 1 → 16 | IndividualName withheld | STAFF TRANSPORTATION WARNER ROBINS TO THE FOLLOWING AND RETURN: 11/1 MONTICELLO; 11/2 PERRY; 11/3, 15 INTERDEPARTMENTAL TRANSPORTATION; 11/8 PERRY, BYRON; 11/9 DUBLIN; 11/10 MACON; 11/11 MILLEDGEVILLE; 11/14 FORT VALLEY; 11/16 ROBERTA, FORT VALLEY | $320.87 | B-1617 |
| DPER21700349 | 2017-06-02 | Nov 17 → 30 | IndividualName withheld | STAFF TRANSPORTATION WARNER ROBINS TO THE FOLLOWING AND RETURN: 11/17 GRAY, ATLANTA, FORSYTH; 11/21 SANDERSVILLE, MILLEDGEVILLE; 11/30 FORT VALLEY | $221.94 | B-1617 |
| DPER21700350 | 2017-06-07 | May 14 → 16 | IndividualName withheld | STAFF INCIDENTALS | $35.09 | B-1617 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $371.15 | B-1617 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN | $499.56 | B-1617 |
| DPER21700351 | 2017-06-16 | May 8 → 11 | IndividualName withheld | STAFF INCIDENTALS | $96.21 | B-1617 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $726.00 | B-1617 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO ARLINGTON VA AND RETURN | $478.44 | B-1617 |
| DPER21700352 | 2017-06-08 | Apr 13 → May 19 | IndividualName withheld | STAFF TRANSPORTATION GAINESVILLE TO THE FOLLOWING AND RETURN: 4/13 STOCKBRIDGE; 4/21 ATHENS; 5/4 ALPHARETTA; 5/19 LINCOLNTON | $282.48 | B-1618 |
| DPER21700353 | 2017-06-09 | May 15 → 18 | IndividualName withheld | STAFF INCIDENTALS | $115.77 | B-1618 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $954.82 | B-1618 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN | $542.48 | B-1618 |
| DPER21700354 | 2017-06-07 | Jun 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.00 | B-1618 |
| DPER21700356 | 2017-06-16 | Apr 3 → 27 | IndividualName withheld | STAFF TRANSPORTATION VALDOSTA TO THE FOLLOWING AND RETURN: 4/3 FARGO; 4/4 TIFTON; 4/13 CAMILLA; 4/18 WAYCROSS; 4/19 NASHVILLE; 4/24 MOULTRIE; 4/27 SYLVESTER | $384.67 | B-1618 |
| DPER21700357 | 2017-06-16 | May 4 → 30 | IndividualName withheld | STAFF TRANSPORTATION VALDOSTA TO THE FOLLOWING AND RETURN: 5/4, 23 TIFTON; 5/5 MANOR; 5/8 QUITMAN; 5/9 BAINBRIDGE; 5/10 ALBANY; 5/16 OCILLA; 5/25 PEARSON; 5/30 CUTHBERT | $629.70 | B-1618 |
| DPER21700358 | 2017-06-19 | Jun 6 → 8 | IndividualName withheld | STAFF PER DIEM | $242.13 | B-1618 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO MANCHESTER, WAYCROSS, FOLKSTON, VALDOSTA, WARNER ROBINS, MONROE AND RETURN | $494.34 | B-1618 |
| DPER21700360 | 2017-06-27 | Apr 7 → 20 | IndividualName withheld | STAFF PER DIEM | $142.09 | B-1618 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN | $134.36 | B-1618 |
| DPER21700362 | 2017-06-23 | May 23, 2017 | IndividualName withheld | STAFF PER DIEM | $17.09 | B-1618 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATHENS TO SOCIAL CIRCLE, COVINGTON AND RETURN | $56.60 | B-1618 |
| DPER21700363 | 2017-06-26 | May 2 → 26 | IndividualName withheld | STAFF TRANSPORTATION ATHENS TO THE FOLLOWING AND RETURN: 5/2 COVINGTON; 5/4 WINTERVILLE; 5/5 CRAWFORDVILLE; 5/9 CLEVELAND; 5/11 CUMMING; 5/17 GAINESVILLE; 5/18 CUMMING, DACULA; 5/19 INTERDEPARTMENTAL TRANSPORTATION; 5/25 GAINESVILLE, DAWSONVILLE; 5/26 THOMSON | $599.04 | B-1618 |
| DPER21700365 | 2017-06-26 | Apr 11 → 28 | IndividualName withheld | STAFF TRANSPORTATION WARNER ROBINS TO THE FOLLOWING AND RETURN: 4/11, 28 PERRY; 4/12 FORT VALLEY, ATLANTA, PERRY; 4/13 MACON, ATLANTA, CENTERVILLE; 4/18, 26, 27 INTERDEPARTMENTAL TRANSPORTATION; 4/19 MILLEDGEVILLE; 4/20 MACON | $221.22 | B-1618 |
| DPER21700366 | 2017-06-23 | Mar 1 → 3 | IndividualName withheld | STAFF TRANSPORTATION WARNER ROBINS TO THE FOLLOWING AND RETURN: 3/1 FORSYTH; 3/3 BONAIRE | $50.08 | B-1618 |
| DPER21700367 | 2017-06-26 | Mar 9 → 23 | IndividualName withheld | STAFF TRANSPORTATION WARNER ROBINS TO THE FOLLOWING AND RETURN: 3/9, 10, 15 MACON; 3/13, 16 MILLEDGEVILLE; 3/14 MACON, WARNER ROBINS, MACON; 3/17 DUBLIN; 3/21, 23 INTERDEPARTMENTAL TRANSPORTATION; 3/22-23 MACON, ATLANTA, MACON | $406.49 | B-1618 |
| DPER21700368 | 2017-06-26 | Mar 27 → 30 | IndividualName withheld | STAFF TRANSPORTATION WARNER ROBINS TO THE FOLLOWING AND RETURN: 3/27 MACON; 3/29 PERRY; 3/30 AMERICUS | $116.63 | B-1618 |
| DPER21700369 | 2017-06-26 | Feb 20 → 28 | IndividualName withheld | STAFF TRANSPORTATION WARNER ROBINS TO THE FOLLOWING AND RETURN: 2/20 TIFTON; 2/21 MACON; 2/22 MACON, ATLANTA, FORSYTH; 2/23 MCDONOUGH; 2/25 DUBLIN; 2/28 MACON, ATLANTA, MACON | $481.50 | B-1618 |
| DPER21700370 | 2017-06-26 | Jan 3 → 19 | IndividualName withheld | STAFF TRANSPORTATION WARNER ROBINS TO THE FOLLOWING AND RETURN: 1/3 SANDERSVILLE; 1/5 FORSYTH, FORT VALLEY; 1/6, 9 INTERDEPARTMENTAL TRANSPORTATION; 1/10 PERRY, ATLANTA, HAWKINSVILLE; 1/11 FORSYTH, GRAY; 1/12, 18 MACON; 1/17 MILLEDGEVILLE; 1/19 DUBLIN | $403.71 | B-1618 |
| DPER21700371 | 2017-06-26 | Feb 1 → 18 | IndividualName withheld | STAFF TRANSPORTATION WARNER ROBINS TO THE FOLLOWING AND RETURN: 2/1, 2, 8, 14 INTERDEPARTMENTAL TRANSPORTATION; 2/3 FORSYTH; 2/7 MACON; 2/9 WRIGHTSVILLE; 2/10 GREENSBORO; 2/16 MACON, ATLANTA, MACON; 2/17-18 BUFORD | $475.24 | B-1618 |
| DPER21700372 | 2017-06-28 | Dec 19 → 22 | IndividualName withheld | STAFF TRANSPORTATION 12/19 IN AND AROUND WARNER ROBINS; 12/22 WARNER ROBINS TO MACON AND RETURN | $33.05 | B-1618 |
| DPER21700373 | 2017-06-26 | Jan 23 → 31 | IndividualName withheld | STAFF TRANSPORTATION WARNER ROBINS TO THE FOLLOWING AND RETURN: 1/23 GIBSON; 1/24 MACON; 1/26 MOUNT VERNON; 1/27 FORSYTH; 1/31 GRAY | $287.83 | B-1618 |
| DPER21700374 | 2017-06-26 | Dec 1 → 16 | IndividualName withheld | STAFF TRANSPORTATION WARNER ROBINS TO THE FOLLOWING AND RETURN: 12/1 HAWKINSVILLE, ATLANTA, CENTERVILLE, PERRY; 12/2, 8, 16 MACON; 12/5 GIBSON, DAVISBORO; 12/7 DUBLIN; 12/9 UNADILLA, KATHLEEN; 12/12 COCHRAN; 12/13 MILLEDGEVILLE; 12/14 MILLEDGEVILLE, ATLANTA, MACON | $502.42 | B-1618 |
| DPER21700375 | 2017-06-26 | Apr 5 → 29 | IndividualName withheld | STAFF TRANSPORTATION CANTON TO THE FOLLOWING AND RETURN: 4/5 EAST ELLIJAY; 4/6 ADAIRSVILLE, JASPER; 4/10 WOODSTOCK; 4/11 JASPER; 4/13, 14 DALLAS; 4/19 ALPHARETTA, ATLANTA; 4/21 MARIETTA; 4/22 ROME; 4/27 ATLANTA, MARIETTA | $548.91 | B-1619 |
| DPER21700376 | 2017-06-26 | Apr 28 → 29 | IndividualName withheld | STAFF TRANSPORTATION CANTON TO THE FOLLOWING AND RETURN: 4/28 MARIETTA, ATLANTA; 4/29 MARIETTA | $141.78 | B-1619 |
| DPER21700377 | 2017-06-23 | Apr 12, 2017 | IndividualName withheld | STAFF PER DIEM | $7.76 | B-1619 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CANTON TO CALHOUN AND RETURN | $56.71 | B-1619 |
| DPER21700378 | 2017-06-23 | May 18, 2017 | IndividualName withheld | STAFF PER DIEM | $14.84 | B-1619 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CANTON TO ATHENS AND RETURN | $51.36 | B-1619 |
| DPER21700379 | 2017-06-26 | Apr 20, 2017 | IndividualName withheld | STAFF PER DIEM | $12.13 | B-1619 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CANTON TO ROME AND RETURN | $62.06 | B-1619 |
| DPER21700380 | 2017-06-26 | Apr 24, 2017 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1619 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CANTON TO DALLAS, ROME AND RETURN | $64.20 | B-1619 |
| DPER21700381 | 2017-06-26 | May 9 → 25 | IndividualName withheld | STAFF TRANSPORTATION CANTON TO THE FOLLOWING AND RETURN: 5/9 JASPER, SMYRNA; 5/22, 25 DALLAS; 5/24 JASPER | $230.59 | B-1619 |
| DPER21700382 | 2017-06-29 | May 1, 2017 | IndividualName withheld | STAFF PER DIEM | $18.88 | B-1619 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CANTON TO EAST ELLIJAY, BLAIRSVILLE, BLUE RIDGE, ELLIJAY AND RETURN | $92.56 | B-1619 |
| DPER21700383 | 2017-06-26 | May 3, 2017 | IndividualName withheld | STAFF PER DIEM | $8.93 | B-1619 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CANTON TO DALTON AND RETURN | $82.39 | B-1619 |
| DPER21700384 | 2017-06-26 | May 4, 2017 | IndividualName withheld | STAFF PER DIEM | $9.60 | B-1619 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CANTON TO ADAIRSVILLE, ROME, DALLAS AND RETURN | $80.25 | B-1619 |
| DPER21700385 | 2017-06-26 | May 11, 2017 | IndividualName withheld | STAFF PER DIEM | $11.31 | B-1619 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CANTON TO DALTON AND RETURN | $81.32 | B-1619 |
| DPER21700386 | 2017-06-26 | May 16, 2017 | IndividualName withheld | STAFF PER DIEM | $22.63 | B-1619 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CANTON TO CALHOUN, CEDARTOWN, ROME, ROCK SPRING, DALTON AND RETURN | $141.78 | B-1619 |
| DPER21700387 | 2017-06-26 | May 18, 2017 | IndividualName withheld | STAFF PER DIEM | $6.51 | B-1619 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CANTON TO EAST ELLIJAY, BLUE RIDGE AND RETURN | $58.85 | B-1619 |
| DPER21700388 | 2017-06-26 | May 19, 2017 | IndividualName withheld | STAFF PER DIEM | $13.77 | B-1619 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CANTON TO ROME AND RETURN | $59.92 | B-1619 |
| DPER21700389 | 2017-06-26 | May 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION CANTON TO MARIETTA AND RETURN | $41.38 | B-1619 |
| DPER21700390 | 2017-06-27 | May 1 → 18 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 5/1, 2, 5 FORT BENNING; 5/4 FORT BENNING, COLUMBUS, WEST POINT; 5/7-8 ATLANTA; 5/10 ELLERSLIE; 5/11 HAMILTON; 5/15 FORT BENNING, COLUMBUS, TALBOTTON; 5/17 AMERICUS; 5/18 THOMASTON | $481.93 | B-1619 |
| DPER21700391 | 2017-06-27 | May 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND COLUMBUS | $7.97 | B-1619 |
| DPER21700392 | 2017-06-30 | May 30 → Jun 27 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $454.86 | B-1619 |
| DPER21700394 | 2017-07-07 | Jun 15 → 28 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO THE FOLLOWING AND RETURN TO GAINESVILLE: 6/15 BUCHANAN; 6/20 COLUMBUS; 6/27-28 NASHVILLE TN | $558.01 | B-1619 |
| DPER21700395 | 2017-07-07 | Jun 6 → 29 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO THE FOLLOWING AND RETURN: 6/6 MANCHESTER; 6/14 CARROLLTON; 6/16, 22 NEWNAN; 6/20 DOUGLASVILLE, GRIFFIN; 6/29 LAGRANGE, SENOIA | $399.65 | B-1619 |
| DPER21700396 | 2017-07-10 | May 4 → 31 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 5/4 WAYCROSS; 5/8 HINESVILLE; 5/9 LUDOWICI; 5/11 KINGS BAY; 5/15, 23 SAVANNAH; 5/30 NAHUNTA, JESUP, BLACKSHEAR, WAYCROSS; 5/31 JESUP | $558.01 | B-1620 |
| DPER21700400 | 2017-07-12 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION BRUNSWICK TO THE FOLLOWING AND RETURN: 6/1 MILLEN; 6/6, 7 FOLKSTON; 6/14 KINGS BAY; 6/21 SAVANNAH; 6/22 JESUP; 6/30 SAVANNAH, FORT STEWART | $577.80 | B-1620 |
| DPER21700401 | 2017-07-13 | Jun 20, 2017 | IndividualName withheld | STAFF PER DIEM | $35.00 | B-1620 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BRUNSWICK TO SAVANNAH AND RETURN | $90.95 | B-1620 |
| DPER21700402 | 2017-07-12 | Jun 25 → 26 | IndividualName withheld | STAFF INCIDENTALS | $16.99 | B-1620 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $84.50 | B-1620 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BRUNSWICK TO SAVANNAH AND RETURN | $121.50 | B-1620 |
| DPER21700415 | 2017-07-13 | Jun 2, 2017 | IndividualName withheld | STAFF PER DIEM | $9.50 | B-1620 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATHENS TO HIAWASSEE, DILLARD, CLAYTON AND RETURN | $145.41 | B-1620 |
| DPER21700416 | 2017-07-13 | Jun 16, 2017 | IndividualName withheld | STAFF PER DIEM | $9.42 | B-1620 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATHENS TO HARLEM, AUGUSTA, WASHINGTON AND RETURN | $128.29 | B-1620 |
| DPER21700417 | 2017-07-12 | Jun 8, 2017 | IndividualName withheld | STAFF PER DIEM | $10.62 | B-1620 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATHENS TO ELBERTON, COMER AND RETURN | $51.73 | B-1620 |
| DPER21700418 | 2017-07-13 | Jun 29, 2017 | IndividualName withheld | STAFF PER DIEM | $9.19 | B-1620 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATHENS TO BLAIRSVILLE, GAINESVILLE AND RETURN | $128.19 | B-1620 |
| DPER21700419 | 2017-07-12 | May 25 → 26 | IndividualName withheld | STAFF INCIDENTALS | $20.95 | B-1620 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $127.36 | B-1620 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BRUNSWICK TO SAVANNAH AND RETURN | $126.30 | B-1620 |
| DPER21700420 | 2017-07-18 | Apr 10 → 12 | IndividualName withheld | STAFF INCIDENTALS | $60.02 | B-1620 |