| DSCO21900335 | 2019-04-04 | Mar 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $345.30 | B-1957 |
| DSCO21900336 | 2019-04-03 | Mar 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION SIMPSONVILLE TO CLINTON, ANDERSON TO GREENVILLE | $65.88 | B-1957 |
| DSCO21900337 | 2019-04-03 | Mar 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION SIMPSONVILLE TO CLINTON, GREENVILLE, EASLEY, GREENVILLE AND RETURN | $65.14 | B-1957 |
| DSCO21900338 | 2019-04-03 | Mar 8, 2019 | IndividualName withheld | STAFF PER DIEM | $6.94 | B-1957 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIMPSONVILLE TO GREENVILLE, DUE WEST TO GREENVILLE | $55.97 | B-1957 |
| DSCO21900339 | 2019-04-03 | Mar 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO ABBEVILLE, GREENVILLE, CLEMSON TO SIMPSONVILLE | $99.38 | B-1957 |
| DSCO21900340 | 2019-04-03 | Mar 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION SIMPSONVILLE TO SENECA, GREENVILLE, CLINTON TO GREENVILLE | $93.39 | B-1957 |
| DSCO21900341 | 2019-04-03 | Mar 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO CHARLOTTE NC, SPARTANBURG TO SIMPSONVILLE | $118.08 | B-1958 |
| DSCO21900342 | 2019-04-03 | Mar 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO SPARTANBURG TO SIMPSONVILLE | $48.39 | B-1958 |
| DSCO21900343 | 2019-04-03 | Mar 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO SPARTANBURG TO SIMPSONVILLE | $43.67 | B-1958 |
| DSCO21900345 | 2019-04-03 | Mar 5, 2019 | IndividualName withheld | STAFF PER DIEM | $7.62 | B-1958 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREER TO SENECA AND RETURN | $64.77 | B-1958 |
| DSCO21900346 | 2019-04-03 | Mar 18 → Apr 1 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 3/18 CHARLESTON; 3/27 COLUMBIA; 4/1 INTERDEPARTMENTAL TRANSPORTATION | $127.73 | B-1958 |
| DSCO21900347 | 2019-04-03 | Mar 26 → 29 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 3/26 CHESTERFIELD; 3/28 MANNING; 3/29 DILLON | $416.58 | B-1958 |
| DSCO21900348 | 2019-04-03 | Mar 7 → 28 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $107.96 | B-1958 |
| DSCO21900349 | 2019-04-15 | Mar 10 → 13 | IndividualName withheld | STAFF PER DIEM | $122.83 | B-1958 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO WASHINGTON DC AND RETURN | $506.68 | B-1958 |
| DSCO21900350 | 2019-04-11 | Apr 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION MOUNT PLEASANT TO COLUMBIA AND RETURN | $127.20 | B-1958 |
| DSCO21900351 | 2019-04-11 | Mar 28 → Apr 1 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 3/28 WALTERBORO; 3/29 EDISTO ISLAND; 4/1 SAINT STEPHEN; 4/1 DENMARK | $246.98 | B-1958 |
| DSCO21900352 | 2019-04-11 | Apr 2 → 4 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 4/2 DILLON; 4/3 DARLINGTON; 4/4 FLORENCE | $414.46 | B-1958 |
| DSCO21900353 | 2019-04-10 | Mar 1 → 22 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 3/1 NEWBERRY; 3/4 AIKEN, LEXINGTON, ROCK HILL; 3/6, 13 NORTH AUGUSTA; 3/7, 21 FORT MILL; 3/8 DUE WEST; 3/12 UNION; 3/20 EDGEFIELD, LEXINGTON, FORT MILL; 3/22 ROCK HILL | $932.80 | B-1958 |
| DSCO21900354 | 2019-04-10 | Mar 27 → Apr 3 | IndividualName withheld | STAFF PER DIEM | $6.60 | B-1958 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA, NORTH CHARLESTON, CHARLESTON AND RETURN | $125.61 | B-1958 |
| DSCO21900355 | 2019-04-11 | Apr 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN | $110.24 | B-1958 |
| DSCO21900359 | 2019-04-10 | Apr 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO FLORENCE AND RETURN | $134.62 | B-1958 |
| DSCO21900360 | 2019-04-10 | Apr 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO SUMTER AND RETURN | $57.45 | B-1958 |
| DSCO21900361 | 2019-04-11 | Apr 8, 2019 | IndividualName withheld | STAFF PER DIEM | $19.27 | B-1958 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO MOUNT PLEASANT AND RETURN | $130.38 | B-1958 |
| DSCO21900363 | 2019-04-17 | Apr 4 → 6 | IndividualName withheld | STAFF PER DIEM | $308.34 | B-1958 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MYRTLE BEACH AND RETURN | $137.90 | B-1958 |
| DSCO21900364 | 2019-04-16 | Apr 2 → 10 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 4/2 WALTERBORO; 4/3 RICHBURG; 4/4, 5, COLUMBIA; 4/8 BAMBERG; 4/9 COLUMBIA; BARNWELL; 4/10 ORANGEBURG | $850.12 | B-1958 |
| DSCO21900366 | 2019-04-19 | Apr 11 → 16 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 4/11 SAINT MATTHEWS; 4/12, 15 FAIRFAX; 4/16 ELKO, ORANGEBURG | $455.80 | B-1958 |
| DSCO21900367 | 2019-04-19 | Apr 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO SUMMERTON AND RETURN | $72.08 | B-1958 |
| DSCO21900368 | 2019-04-19 | Apr 12, 2019 | IndividualName withheld | STAFF PER DIEM | $13.12 | B-1958 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO SUMTER AND RETURN | $55.12 | B-1958 |
| DSCO21900370 | 2019-04-23 | Apr 16, 2019 | IndividualName withheld | STAFF PER DIEM | $11.75 | B-1959 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN | $116.60 | B-1959 |
| DSCO21900371 | 2019-04-23 | Apr 17, 2019 | IndividualName withheld | STAFF PER DIEM | $21.00 | B-1959 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO GREENVILLE AND RETURN | $217.30 | B-1959 |
| DSCO21900372 | 2019-04-23 | Apr 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO ROCK HILL AND RETURN | $72.40 | B-1959 |
| DSCO21900374 | 2019-04-30 | Apr 16 → 19 | IndividualName withheld | STAFF PER DIEM | $504.37 | B-1959 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $652.57 | B-1959 |
| DSCO21900375 | 2019-04-26 | Apr 17 → 18 | IndividualName withheld | STAFF TRANSPORTATION 4/17, 18 NORTH CHARLESTON TO DARLINGTON AND RETURN | $239.56 | B-1959 |
| DSCO21900376 | 2019-04-26 | Apr 23, 2019 | IndividualName withheld | STAFF PER DIEM | $11.83 | B-1959 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO SPARTANBURG, GREENVILLE AND RETURN | $122.38 | B-1959 |
| DSCO21900377 | 2019-04-26 | Apr 15 → 21 | IndividualName withheld | STAFF PER DIEM | $313.05 | B-1959 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, AIKEN, GREENVILLE AND RETURN | $460.91 | B-1959 |
| DSCO21900379 | 2019-04-30 | Feb 14 → 25 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, CHARLESTON, HANAHAN, CHARLESTON, HANAHAN, CHARLESTON, HANAHAN, CHARLESTON AND RETURN | $624.30 | B-1959 |
| DSCO21900380 | 2019-04-30 | Feb 28 → Mar 4 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, CHARLESTON, HANAHAN, CHARLESTON, HANAHAN, CHARLESTON AND RETURN | $607.34 | B-1959 |
| DSCO21900381 | 2019-04-30 | Mar 7 → 11 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $726.59 | B-1959 |
| DSCO21900382 | 2019-04-30 | Apr 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO ALLENDALE AND RETURN | $107.91 | B-1959 |
| DSCO21900385 | 2019-05-06 | Apr 17 → 26 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 4/17 BOWMAN; CORDESVILLE; 4/18 NORTH; 4/19 YEMASSEE; 4/22 SAINT MATTHEWS; VARNVILLE; 4/23 ALLENDALE; 4/24, 25 ESTILL; 4/26 WILLISTON | $845.88 | B-1959 |
| DSCO21900386 | 2019-05-06 | Apr 27 → May 1 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 4/27 WILLISTON; 4/29 ALLENDALE; 4/30 VANCE; BLACKVILLE; 5/1 COLUMBIA | $475.94 | B-1959 |
| DSCO21900387 | 2019-05-06 | Apr 24 → 30 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 4/24 PAGELAND; 4/26 CHESTERFIELD; 4/28 GOOSE CREEK; 4/30 RUBY | $564.98 | B-1959 |
| DSCO21900388 | 2019-05-06 | Apr 8 → 30 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 4/8, 9 MOUNT PLEASANT; 4/8, 14, 24, 25 CHARLESTON; 4/29 WALTERBORO; 4/30 LADSON | $129.32 | B-1959 |
| DSCO21900389 | 2019-05-07 | Apr 5 → 30 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.23 | B-1959 |
| DSCO21900391 | 2019-05-09 | May 1, 2019 | IndividualName withheld | STAFF PER DIEM | $11.75 | B-1959 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN | $116.60 | B-1959 |
| DSCO21900393 | 2019-05-08 | Apr 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION SIMPSONVILLE TO WESTMINSTER TO GREENVILLE | $61.96 | B-1959 |
| DSCO21900394 | 2019-05-08 | Apr 4, 2019 | IndividualName withheld | STAFF PER DIEM | $11.20 | B-1959 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO LAURENS, CLINTON AND RETURN | $48.65 | B-1959 |
| DSCO21900395 | 2019-05-08 | Apr 9, 2019 | IndividualName withheld | STAFF PER DIEM | $14.42 | B-1959 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIMPSONVILLE TO ANDERSON, SENECA TO GREENVILLE | $62.06 | B-1959 |
| DSCO21900396 | 2019-05-08 | Apr 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO SIMPSONVILLE, GREENVILLE, LAURENS AND RETURN | $56.50 | B-1959 |
| DSCO21900400 | 2019-05-09 | Apr 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION SIMPSONVILLE TO SPARTANBURG, GREENVILLE, SIMPSONVILLE, ANDERSON AND RETURN | $84.91 | B-1959 |
| DSCO21900401 | 2019-05-08 | Apr 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO ABBEVILLE AND RETURN | $63.23 | B-1960 |
| DSCO21900402 | 2019-05-08 | Apr 2 → 29 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $332.31 | B-1960 |
| DSCO21900403 | 2019-05-08 | Apr 30, 2019 | IndividualName withheld | STAFF PER DIEM | $7.75 | B-1960 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREER TO ABBEVILLE AND RETURN | $67.84 | B-1960 |
| DSCO21900404 | 2019-05-09 | Apr 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 4/1, 2, 26 ROCK HILL; 4/3 FORT MILL; 4/4 NORTH AUGUSTA; 4/9 PROSPERITY; 4/10, 25 NEWBERRY; 4/11 LANCASTER; 4/29 GAFFNEY | $715.50 | B-1960 |
| DSCO21900405 | 2019-05-15 | Apr 15 → 23 | IndividualName withheld | STAFF PER DIEM | $15.78 | B-1960 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO GREENVILLE, SALEM, GREENVILLE, SENECA, WESTMINSTER, SALEM, COLUMBIA, FLORENCE, DARLINGTON, COLUMBIA, AIKEN, GRANITEVILLE, COLUMBIA, SALEM, ATLANTA GA AND RETURN | $680.39 | B-1960 |
| DSCO21900406 | 2019-05-08 | May 2, 2019 | IndividualName withheld | STAFF PER DIEM | $6.15 | B-1960 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO BISHOPVILLE, SUMTER AND RETURN | $54.91 | B-1960 |
| DSCO21900407 | 2019-05-08 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $87.24 | B-1960 |
| DSCO21900413 | 2019-06-17 | May 2 → 11 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/2 BAMBERG; 5/3 DENMARK; 5/6, 10 BARNWELL; 5/6 HAMPTON; 5/7 BOWMAN; 5/8 ESTILL; 5/9 EDISTO ISLAND; 5/11 RIDGELAND | $782.28 | B-1960 |
| DSCO21900414 | 2019-05-15 | May 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO SUMTER AND RETURN | $49.82 | B-1960 |
| DSCO21900415 | 2019-05-16 | May 9 → 10 | IndividualName withheld | STAFF PER DIEM | $186.02 | B-1960 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO GREENSBORO NC AND RETURN | $197.43 | B-1960 |
| DSCO21900418 | 2019-05-22 | Apr 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO SIMPSONVILLE AND RETURN | $10.23 | B-1960 |
| DSCO21900419 | 2019-05-23 | Apr 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $218.25 | B-1960 |
| DSCO21900420 | 2019-05-23 | Apr 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION SIMPSONVILLE TO GREENVILLE, ANDERSON, CENTRAL, GREENVILLE, ANDERSON TO GREENVILLE | $80.40 | B-1960 |
| DSCO21900421 | 2019-05-22 | Apr 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION SIMPSONVILLE TO GREENVILLE, SIMPSONVILLE TO GREENVILLE | $26.34 | B-1960 |
| DSCO21900422 | 2019-05-22 | Apr 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO SPARTANBURG TO SIMPSONVILLE | $33.02 | B-1960 |
| DSCO21900423 | 2019-05-22 | Apr 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION SIMPSONVILLE TO ANDERSON TO GREENVILLE | $32.54 | B-1960 |
| DSCO21900424 | 2019-05-22 | Apr 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION SIMPSONVILLE TO GREENVILLE AND RETURN | $11.34 | B-1960 |
| DSCO21900425 | 2019-05-22 | Apr 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION SIMPSONVILLE TO GREENVILLE AND RETURN | $10.34 | B-1960 |
| DSCO21900426 | 2019-05-29 | Apr 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION SIMPSONVILLE TO SUNSET TO GREENVILLE | $51.57 | B-1960 |
| DSCO21900427 | 2019-05-23 | Apr 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO SIMPSONVILLE AND RETURN | $10.55 | B-1960 |
| DSCO21900428 | 2019-05-22 | Apr 23, 2019 | IndividualName withheld | STAFF PER DIEM | $20.31 | B-1960 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO GREENWOOD AND RETURN | $67.58 | B-1960 |
| DSCO21900429 | 2019-05-22 | Apr 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION SIMPSONVILLE TO SPARTANBURG TO GREENVILLE | $36.62 | B-1960 |
| DSCO21900430 | 2019-05-22 | Apr 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO SIMPSONVILLE AND RETURN | $23.64 | B-1960 |
| DSCO21900431 | 2019-05-22 | Apr 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO LAURENS AND RETURN | $41.45 | B-1960 |
| DSCO21900432 | 2019-05-21 | May 13 → 16 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/13 SANTEE; 5/14 YEMASSEE; 5/14 ESTILL; 5/15 DILLON; 5/16 SUMTER | $489.72 | B-1961 |
| DSCO21900433 | 2019-05-21 | May 13 → 16 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/13 HARTSVILLE; 5/14 JOHNSONVILLE, COWARD; 5/15 DILLON; 5/16 TIMMONSVILLE | $528.94 | B-1961 |
| DSCO21900434 | 2019-05-21 | May 14, 2019 | IndividualName withheld | STAFF PER DIEM | $14.84 | B-1961 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO HILTON HEAD ISLAND, YEMASSEE AND RETURN | $112.89 | B-1961 |
| DSCO21900435 | 2019-05-21 | May 14, 2019 | IndividualName withheld | STAFF PER DIEM | $14.69 | B-1961 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO ROCK HILL AND RETURN | $67.95 | B-1961 |
| DSCO21900437 | 2019-05-22 | May 16 → 17 | IndividualName withheld | STAFF PER DIEM | $251.08 | B-1961 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $504.81 | B-1961 |
| DSCO21900439 | 2019-05-28 | May 17 → 22 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/17 BLACKVILLE; 5/18 ROCK HILL; 5/20 ORANGEBURG; 5/21 WALTERBORO; 5/22 ELLOREE | $491.84 | B-1961 |
| DSCO21900440 | 2019-05-28 | May 21, 2019 | IndividualName withheld | STAFF PER DIEM | $11.00 | B-1961 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN | $122.25 | B-1961 |
| DSCO21900441 | 2019-05-29 | May 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO WINNSBORO, SHAW AFB AND RETURN | $67.42 | B-1961 |
| DSCO21900442 | 2019-05-29 | May 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO FORT MILL, CHESTER AND RETURN | $83.37 | B-1961 |
| DSCO21900443 | 2019-05-29 | May 21 → 23 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/21 DARLINGTON; 5/23 CHESTERFIELD | $309.52 | B-1961 |
| DSCO21900444 | 2019-06-03 | May 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.61 | B-1961 |
| DSCO21900445 | 2019-06-04 | Apr 21 → 25 | IndividualName withheld | STAFF PER DIEM | $631.58 | B-1961 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $667.01 | B-1961 |
| DSCO21900446 | 2019-05-29 | May 1 → 23 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $53.74 | B-1961 |
| DSCO21900447 | 2019-06-04 | May 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO CHARLESTON AND RETURN | $125.08 | B-1961 |
| DSCO21900448 | 2019-06-04 | May 1 → 25 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.24 | B-1961 |
| DSCO21900451 | 2019-06-04 | May 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.22 | B-1961 |
| DSCO21900458 | 2019-06-07 | May 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $275.18 | B-1961 |
| DSCO21900459 | 2019-06-06 | May 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO GREENWOOD AND RETURN | $59.57 | B-1961 |
| DSCO21900460 | 2019-06-07 | May 23 → 31 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/23, 27 ORANGEBURG; 5/24 COTTAGEVILLE; 5/25 WALTERBORO; 5/27 BEAUFORT; 5/28 HARDEEVILLE; 5/29 ALLENDALE; 5/30 COLUMBIA; 5/31 GIFFORD; GEORGETOWN | $798.18 | B-1961 |
| DSCO21900461 | 2019-06-07 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 5/1, 8 FORT MILL; 5/2, 7, 22 ROCK HILL; 5/3 GAFFNEY; 5/6 SALUDA; 5/23 GRANITEVILLE; 5/29 NORTH AUGUSTA; 5/31 MC MCCORMICK | $824.68 | B-1961 |
| DSCO21900462 | 2019-06-06 | May 31, 2019 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO FORT MILL AND RETURN | $92.54 | B-1961 |
| DSCO21900463 | 2019-06-07 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $414.41 | B-1961 |
| DSCO21900464 | 2019-06-07 | May 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION SIMPSONVILLE TO SENECA, ANDERSON TO GREENVILLE | $53.64 | B-1961 |
| DSCO21900465 | 2019-06-07 | May 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO LAURENS TO SIMPSONVILLE | $40.81 | B-1961 |
| DSCO21900466 | 2019-06-07 | May 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO SPARTANBURG, CHARLOTTE NC, SPARTANBURG TO SIMPSONVILLE | $104.09 | B-1962 |
| DSCO21900467 | 2019-06-07 | May 14, 2019 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1962 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIMPSONVILLE TO GREER, SENECA, ANDERSON AND RETURN | $89.52 | B-1962 |
| DSCO21900468 | 2019-06-07 | May 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO LAURENS AND RETURN | $41.34 | B-1962 |
| DSCO21900469 | 2019-06-07 | May 18, 2019 | IndividualName withheld | STAFF PER DIEM | $4.29 | B-1962 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIMPSONVILLE TO ABBEVILLE AND RETURN | $56.71 | B-1962 |
| DSCO21900470 | 2019-06-07 | May 20, 2019 | IndividualName withheld | STAFF PER DIEM | $14.90 | B-1962 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIMPSONVILLE TO TAMASSEE, SENECA TO GREENVILLE | $72.40 | B-1962 |
| DSCO21900471 | 2019-06-07 | May 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO CLINTON, WILLIAMSTON, GREENVILLE, ANDERSON, GREENVILLE TO SIMPSONVILLE | $102.29 | B-1962 |
| DSCO21900472 | 2019-06-07 | May 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION SIMPSONVILLE TO SPARTANBURG, CLEMSON, FOUNTAIN INN, GREENVILLE, PENDLETON AND RETURN | $140.34 | B-1962 |
| DSCO21900473 | 2019-06-07 | May 3 → 22 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.66 | B-1962 |
| DSCO21900474 | 2019-06-07 | May 15, 2019 | IndividualName withheld | STAFF PER DIEM | $10.43 | B-1962 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO FLORENCE, DARLINGTON, MANNING AND RETURN | $145.22 | B-1962 |
| DSCO21900475 | 2019-06-07 | Mar 14 → 25 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, CHARLESTON, HANAHAN, CHARLESTON AND RETURN | $724.20 | B-1962 |
| DSCO21900476 | 2019-06-07 | Mar 28 → Apr 1 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $156.30 | B-1962 |
| DSCO21900477 | 2019-06-07 | Apr 4 → 8 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO HANAHAN, MOUNT PLEASANT, HANAHAN, CHARLESTON AND RETURN | $173.26 | B-1962 |
| DSCO21900478 | 2019-06-07 | Apr 11 → 28 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, SPARTANBURG, GREENVILLE, HANAHAN, CHARLESTON, HANAHAN, CHARLESTON, HANAHAN, CHARLESTON AND RETURN | $569.65 | B-1962 |
| DSCO21900480 | 2019-06-12 | Jun 1 → 7 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/1 NEW ELLENTON; 6/3 WALTERBORO; 6/4 SANTEE; 6/5 BRUNSON; 6/6 BLACKVILLE; 6/7 SPRINGFIELD | $530.00 | B-1962 |
| DSCO21900481 | 2019-06-12 | May 30 → Jun 7 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/30 MANNING; 6/5 MULLINS; 6/6 FLORENCE; 6/7 SUMMERVILLE | $411.28 | B-1962 |
| DSCO21900482 | 2019-06-12 | Jun 5, 2019 | IndividualName withheld | STAFF PER DIEM | $18.39 | B-1962 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO SUMTER AND RETURN | $47.91 | B-1962 |
| DSCO21900483 | 2019-06-13 | May 24 → Jun 2 | IndividualName withheld | STAFF PER DIEM | $307.66 | B-1962 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO GREENVILLE, MCCORMICK, COLUMBIA, CHARLESTON, BALTIMORE MD AND RETURN | $1,278.73 | B-1962 |
| DSCO21900484 | 2019-06-12 | Jun 10, 2019 | IndividualName withheld | STAFF PER DIEM | $9.92 | B-1962 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO ANDERSON AND RETURN | $122.54 | B-1962 |
| DSCO21900487 | 2019-07-15 | May 27 → 31 | IndividualName withheld | STAFF PER DIEM | $560.73 | B-1962 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NORTH CHARLESTON, CHARLESTON, AIKEN, GREENVILLE, WEST COLUMBIA, CHARLESTON, NORTH CHARLESTON AND RETURN | $620.85 | B-1962 |
| DSCO21900488 | 2019-06-20 | Jun 10 → 14 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/10 OLAR; 6/11, 13 ALLENDALE; 6/12, 14 BARNWELL | $515.16 | B-1962 |
| DSCO21900489 | 2019-06-20 | Jun 11 → 15 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/11 FLORENCE; 6/12 DARLINGTON; 6/13, 15 MULLINS | $615.86 | B-1962 |
| DSCO21900490 | 2019-06-20 | Jun 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO SUMTER, CHESTER AND RETURN | $96.09 | B-1963 |
| DSCO21900493 | 2019-06-25 | Jun 18 → 20 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/18, 19 FLORENCE; 6/20 PINEWOOD | $358.28 | B-1963 |
| DSCO21900494 | 2019-06-25 | May 7 → 23 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.32 | B-1963 |
| DSCO21900496 | 2019-07-02 | Jun 17 → 22 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/17 ORANGEBURG; 6/18 EHRHARDT; 6/19 VARNVILLE; 6/20 RIDGELAND; MARTIN; 6/21 CAMERON; 6/22 HAMPTON | $597.84 | B-1963 |
| DSCO21900497 | 2019-07-01 | Jun 25, 2019 | IndividualName withheld | STAFF PER DIEM | $10.85 | B-1963 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO FORT LAWN AND RETURN | $66.20 | B-1963 |
| DSCO21900498 | 2019-07-03 | Jun 25 → 27 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/25 MULLINS; 6/26 DARLINGTON; 6/27 MANNING | $394.32 | B-1963 |
| DSCO21900499 | 2019-07-03 | Jun 27, 2019 | IndividualName withheld | STAFF PER DIEM | $12.52 | B-1963 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN | $116.60 | B-1963 |
| DSCO21900500 | 2019-07-03 | Jun 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO BAMBERG, HAMPTON AND RETURN | $102.93 | B-1963 |
| DSCO21900501 | 2019-07-03 | Jun 3 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $139.44 | B-1963 |
| DSCO21900507 | 2019-07-09 | Jun 3 → 28 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $687.94 | B-1963 |
| DSCO21900508 | 2019-07-10 | Jun 7, 2019 | IndividualName withheld | STAFF PER DIEM | $37.85 | B-1963 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO NORTH CHARLESTON, CHARLESTON, NORTH CHARLESTON, HANAHAN, NORTH CHARLESTON, COLUMBIA AND RETURN | $240.62 | B-1963 |
| DSCO21900509 | 2019-07-09 | Jun 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO LAURENS AND RETURN | $41.66 | B-1963 |
| DSCO21900510 | 2019-07-10 | Jun 19, 2019 | IndividualName withheld | STAFF PER DIEM | $24.62 | B-1963 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO GREENWOOD AND RETURN | $65.46 | B-1963 |
| DSCO21900511 | 2019-07-09 | Jun 20, 2019 | IndividualName withheld | STAFF PER DIEM | $14.29 | B-1963 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO GREENWOOD, WESTMINSTER, TRAVELERS REST TO SIMPSONVILLE | $119.89 | B-1963 |
| DSCO21900512 | 2019-07-09 | Jun 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN | $105.68 | B-1963 |
| DSCO21900513 | 2019-07-09 | Jun 24 → 29 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/24 BLACKVILLE; 6/25 ESTILL; 6/26 BRANCHVILLE; 6/27 SAINT MATTHEWS; 6/28 SMOAKS; 6/29 NEESES | $510.92 | B-1963 |
| DSCO21900514 | 2019-07-09 | Jun 3 → 27 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 6/3, 12 GAFFNEY; 6/4, 24 ROCK HILL; 6/5 FORT MILL; 6/6 AIKEN; 6/7 WHITMIRE; 6/11 CARLISLE; 6/27 JOHNSTON | $723.98 | B-1963 |
| DSCO21900515 | 2019-07-09 | Jun 4 → 25 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/4 GREENVILLE; 6/19 HILTON HEAD ISLAND; 6/24 CHARLESTON; 6/25 MONCKS CORNER | $351.92 | B-1963 |
| DSCO21900516 | 2019-07-09 | Jun 3 → 27 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $53.03 | B-1963 |
| DSCO21900519 | 2019-07-11 | Jun 4 → 27 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.23 | B-1963 |
| DSCO21900520 | 2019-07-16 | Jun 3 → 26 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $278.62 | B-1963 |
| DSCO21900521 | 2019-07-16 | Jul 1 → 7 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 7/1 BAMBERG; 7/2 SAINT MATTHEWS; 7/3 SANTEE; 7/4 GREEN POND; 7/6 RUFFIN; 7/7 SALLEY | $439.90 | B-1963 |
| DSCO21900524 | 2019-07-16 | Jul 9, 2019 | IndividualName withheld | STAFF PER DIEM | $13.10 | B-1963 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO NORTH CHARLESTON AND RETURN | $139.92 | B-1963 |
| DSCO21900526 | 2019-07-18 | Jul 8 → 9 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 7/8 INTERDEPARTMENTAL TRANSPORTATION; 7/9 COLUMBIA | $126.67 | B-1964 |
| DSCO21900527 | 2019-07-22 | Jul 1 → 11 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 7/1 DARLINGTON; 7/3 LAKE VIEW; 7/8 MANNING; 7/9 HARTSVILLE; 7/10 CHESTERFIELD; 7/11 FLORENCE | $846.94 | B-1964 |
| DSCO21900528 | 2019-07-18 | May 2 → 6 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, NORTH CHARLESTON, HANAHAN, CHARLESTON AND RETURN | $1,001.31 | B-1964 |
| DSCO21900529 | 2019-07-18 | May 9 → 13 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $560.29 | B-1964 |
| DSCO21900530 | 2019-07-18 | May 16 → 20 | SCOTT,TIM | SENATOR'S TRANSPORTATION WASHINGTON DC TO HANAHAN, CHARLESTON, HANAHAN, CHARLESTON AND RETURN | $570.89 | B-1964 |
| DSCO21900531 | 2019-07-19 | Jul 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO SPARTANBURG, LANDRUM AND RETURN | $121.64 | B-1964 |
| DSCO21900533 | 2019-07-23 | Jul 9 → 18 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.35 | B-1964 |
| DSCO21900534 | 2019-07-24 | Jul 8 → 17 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 7/8 ALLENDALE; 7/9, 11 BLACKVILLE; 7/10 EHRHARDT; 7/11 FLORENCE; 7/12 COLUMBIA; 7/15 VANCE; 7/16 EDISTO ISLAND; 7/17 CAMERON | $840.58 | B-1964 |
| DSCO21900535 | 2019-07-24 | Jul 17, 2019 | IndividualName withheld | STAFF PER DIEM | $10.76 | B-1964 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $110.29 | B-1964 |
| DSCO21900538 | 2019-07-29 | Jul 17 → 18 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 7/17 BENNETTSVILLE; 7/18 DILLON | $332.84 | B-1964 |
| DSCO21900539 | 2019-08-02 | Jul 18 → 23 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 7/18 SAINT GEORGE; 7/19 BARNWELL; 7/20 CHESTERFIELD; 7/21 DENMARK; 7/22 CORDOVA; 7/23 RIDGELAND; 7/23 BLACKVILLE | $691.12 | B-1964 |
| DSCO21900540 | 2019-08-02 | Jul 24 → 27 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 7/24 ROUND O; 7/25 ALLENDALE; 7/25 ROCK HILL; 7/26 SAINT MATTHEWS; 7/26 WINDSOR; 7/27 ROWESVILLE | $609.50 | B-1964 |
| DSCO21900541 | 2019-08-01 | Jul 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO BISHOPVILLE, HARTSVILLE AND RETURN | $73.99 | B-1964 |
| DSCO21900548 | 2019-08-07 | Jul 29 → 31 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 7/29 WILLISTON; 7/30 WALTERBORO; 7/31 ESTILL | $265.00 | B-1964 |
| DSCO21900549 | 2019-08-07 | Jul 23 → 31 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 7/23 MULLINS; 7/31 OLANTA | $283.02 | B-1964 |
| DSCO21900550 | 2019-08-07 | Jul 5 → 29 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 7/5 UNION; 7/8 EDGEFIELD; 7/10 AIKEN; 7/16 GAFFNEY; 7/17 NEWBERRY; 7/24 FORT MILL; 7/25 GREER; 7/29 ROCK HILL | $634.94 | B-1964 |
| DSCO21900551 | 2019-08-07 | Jul 3 → 29 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 7/3 GREENVILLE; 7/29 COLUMBIA | $330.72 | B-1964 |
| DSCO21900552 | 2019-08-07 | Jul 31, 2019 | IndividualName withheld | STAFF PER DIEM | $11.75 | B-1964 |