| DSCO20220597 | 2022-10-14 | Sep 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $139.50 | B-1993 |
| DSCO20220599 | 2022-10-13 | Sep 27 → 29 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 9/27 GEORGETOWN; 9/28 NORTH AUGUSTA; ESTILL; 9/29 MONETTA; GRANITEVILLE | $691.25 | B-1993 |
| DSCO20220600 | 2022-10-11 | Sep 3 → 13 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 9/3 SUMMERTON; 9 /13 HARTSVILLE | $277.50 | B-1993 |
| DSCO20220603 | 2022-10-13 | Sep 20 → 28 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 9/20 COLUMBIA; 9 /28 SUMTER | $258.75 | B-1993 |
| DSCO20220604 | 2022-10-13 | Sep 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO FORT MILL, ROCK HILL AND RETURN | $123.93 | B-1993 |
| DSCO20220605 | 2022-10-13 | Sep 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $130.18 | B-1993 |
| DSCO20220606 | 2022-10-13 | Sep 19 → 20 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA, NEWBERRY, CAYCE, COLUMBIA AND RETURN | $190.25 | B-1993 |
| DSCO20220607 | 2022-10-11 | Sep 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.87 | B-1993 |
| DSCO20220608 | 2022-10-13 | Sep 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO YORK, ROCK HILL AND RETURN | $117.56 | B-1993 |
| DSCO20220609 | 2022-10-13 | Sep 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO GREER, COLUMBIA AND RETURN | $133.12 | B-1993 |
| DSCO20220610 | 2022-10-18 | Sep 14 → 17 | IndividualName withheld | STAFF TRANSPORTATION GREER TO CHARLOTTE, WASHINGTON DC, CHARLOTTE AND RETURN | $562.46 | B-1993 |
| DSCO20220611 | 2022-10-13 | Sep 2 → 28 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $147.81 | B-1993 |
| DSCO20220612 | 2022-10-11 | Sep 1, 2022 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO GREENWOOD AND RETURN | $77.00 | B-1993 |
| DSCO20220613 | 2022-10-25 | Aug 16 → 21 | IndividualName withheld | STAFF TRANSPORTATION | $562.17 | B-1993 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $85.68 | B-1993 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO COLUMBIA, CHARLESTON AND RETURN | $745.98 | B-1993 |
| DSCO20220618 | 2022-10-19 | Aug 7 → Sep 12 | SCOTT,TIM | SENATOR TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $272.60 | B-1993 |
| DSCO20220619 | 2022-10-19 | Sep 15 → 19 | SCOTT,TIM | SENATOR TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $183.60 | B-1993 |
| DSCO20220620 | 2022-10-19 | Sep 22 → 27 | SCOTT,TIM | SENATOR TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $183.60 | B-1993 |
| DSCO20220621 | 2022-10-19 | Sep 8 → 9 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA, CAYCE AND RETURN | $135.25 | B-1993 |
| DSCO20220622 | 2022-10-25 | Aug 5 → 6 | SCOTT,TIM | SENATOR TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $248.60 | B-1993 |
| DSCO20220627 | 2022-12-19 | Sep 29, 2022 | SCOTT,TIM | SENATOR TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC TO CHARLESTON | $315.60 | B-1993 |
| DSCO20230002 | 2022-10-13 | Oct 3, 2022 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO NORTH AUGUSTA AND RETURN | $138.75 | B-1997 |
| DSCO20230003 | 2022-10-17 | Oct 2 → 6 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 10/2 SAINT STEPHEN; 10/3 EDGEFIELD; SPRINGFIELD; 10/4, 5 ORANGEBURG; 10/4 WEDGEFIELD; 10/5 BLACKVILLE; 10/6 GRANITEVILLE; 10/6 ESTILL - 2 TRIPS | $1,037.50 | B-1998 |
| DSCO20230006 | 2022-10-21 | Oct 5 → 8 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 10/5 PAMPLICO, TURBEVILLE; 10/6 CAMDEN; 10/7 BENNETTSVILLE; 10/8 HARTSVILLE | $660.62 | B-1998 |
| DSCO20230007 | 2022-10-21 | Oct 7 → 12 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 10/7 SUMTER; WALTERBORO; 10/8 GRANITEVILLE; HILDA; 10/9 SAINT STEPHEN; 10/11 WOODFORD; EDGEFIELD; 10/12 BARNWELL; TRENTON | $1,107.50 | B-1998 |
| DSCO20230010 | 2022-10-31 | Oct 13 → 17 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 10/13 CAMDEN; 10 /14 BENNETTSVILLE, JEFFERSON; 10/17 CROSS | $432.50 | B-1998 |
| DSCO20230011 | 2022-10-31 | Oct 13 → 18 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 10/13 SANTEE; SUMTER; 10/14 MAYESVILLE; BENNETTSVILLE; 10/15 EDISTO ISLAND; BAMBERG; 10/17 FAIRFAX; WALTERBORO; 10/18 AIKEN; EDGEFIELD | $1,181.25 | B-1998 |
| DSCO20230012 | 2022-10-31 | Oct 19 → 24 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 10/19 ALLENDALE; AIKEN; 10/20 VARNVILLE; 10/21 SUMTER; 10/22 NORTH; 10/24 BAMBERG; SAINT MATTHEWS | $903.75 | B-1998 |
| DSCO20230016 | 2022-11-03 | Oct 20 → 24 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 10/20 HARTSVILLE, 10/24 MARION | $372.50 | B-1998 |
| DSCO20230017 | 2022-11-07 | Oct 25 → 27 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 10/25 ELLOREE; AIKEN; 10/26, 27 FAIRFAX; 10/26 DENMARK; 10/27 SUMTER | $696.25 | B-1998 |
| DSCO20230018 | 2022-11-07 | Oct 24, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO GREENVILLE AND RETURN | $263.75 | B-1998 |
| DSCO20230019 | 2022-11-03 | Oct 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 10/27 BETHUNE; 10 /28 PAGELAND, CHESTERFIELD | $383.12 | B-1998 |
| DSCO20230020 | 2022-11-08 | Oct 26 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $413.19 | B-1998 |
| DSCO20230022 | 2022-11-14 | Oct 4 → 26 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $109.93 | B-1998 |
| DSCO20230023 | 2022-11-08 | Oct 6 → 7 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA, LANCASTER, CAYCE, WEST COLUMBIA AND RETURN | $219.87 | B-1998 |
| DSCO20230024 | 2022-11-09 | Oct 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $128.75 | B-1998 |
| DSCO20230025 | 2022-11-09 | Oct 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $130.12 | B-1998 |
| DSCO20230026 | 2022-11-09 | Oct 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $130.18 | B-1998 |
| DSCO20230027 | 2022-11-15 | Oct 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO GAFFNEY, GREER, SPARTANBURG AND RETURN | $92.81 | B-1998 |
| DSCO20230028 | 2022-11-09 | Oct 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO LANCASTER AND RETURN | $145.00 | B-1998 |
| DSCO20230029 | 2022-11-09 | Nov 2 → 3 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA, LEXINGTON, CAYCE, COLUMBIA, LEXINGTON AND RETURN | $161.18 | B-1998 |
| DSCO20230030 | 2022-11-10 | Oct 19 → 31 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 10/19-20 FLORENCE; 10/25 DARLINGTON; 10/27, 31 SUMTER | $582.50 | B-1999 |
| DSCO20230031 | 2022-11-10 | Oct 29 → Nov 1 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 10/29 BARNWELL; 10/31 ELLOREE; SUMTER; 11/1 HAMER; FAIRFAX | $647.50 | B-1999 |
| DSCO20230032 | 2022-11-10 | Oct 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN | $141.25 | B-1999 |
| DSCO20230033 | 2022-11-10 | Oct 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN | $124.87 | B-1999 |
| DSCO20230039 | 2022-11-28 | Nov 2 → 7 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 11/2, 4 SUMTER; 11 /3 NORTH AUGUSTA; COLUMBIA; 11/4 BARNWELL; 11/7 HAMPTON; BEECH ISLAND | $946.25 | B-1999 |
| DSCO20230049 | 2022-11-28 | Nov 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO NORTH CHARLESTON AND RETURN | $141.25 | B-1999 |
| DSCO20230050 | 2022-12-01 | Nov 8 → 14 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 11/8 COLUMBIA; 11 /9, 11 WALTERBORO; 11/9 HARTSVILLE; 11/11 VARNVILLE; 11/12 HAMPTON; 11 /14 OLAR; YEMASSEE | $783.75 | B-1999 |
| DSCO20230055 | 2022-12-06 | Nov 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO ROCK HILL AND RETURN | $241.25 | B-1999 |
| DSCO20230056 | 2022-12-03 | Nov 15 → 20 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 11/15 BLACKVILLE; TRENTON; 11/16 SANTEE; 11/17 BARNWELL; RIDGEVILLE; 11/18 ORANGEBURG; MAYESVILLE; 11/19 ALLENDALE; 11/20 COTTAGEVILLE | $900.00 | B-1999 |
| DSCO20230057 | 2022-12-03 | Nov 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO NORTH CHARLESTON AND RETURN | $137.50 | B-1999 |
| DSCO20230062 | 2022-12-06 | Nov 4 → 17 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 11/4, 9 HARTSVILLE; 11/16 CHESTERFIELD; 11/17 MANNING | $640.00 | B-1999 |
| DSCO20230063 | 2022-12-06 | Nov 15 → 18 | IndividualName withheld | STAFF PER DIEM | $564.00 | B-1999 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $398.15 | B-1999 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS NORTH CHARLESTON TO WASHINGTON DC AND RETURN | $84.33 | B-1999 |
| DSCO20230064 | 2022-12-06 | Nov 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO CLEMSON AND RETURN | $308.75 | B-1999 |
| DSCO20230065 | 2022-12-06 | Nov 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO CHARLESTON AND RETURN | $143.75 | B-1999 |
| DSCO20230067 | 2022-12-08 | Nov 21 → 29 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 11/21 NORWAY; EDISTO ISLAND; 11/22 WAGENER; 11/26 SALLEY; AIKEN; 11/27 SAINT STEPHEN; 11/28 COTTAGEVILLE; ORANGEBURG; 11/29 GASTON; SUMTER | $995.00 | B-1999 |
| DSCO20230075 | 2022-12-09 | Nov 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $130.00 | B-1999 |
| DSCO20230076 | 2022-12-09 | Nov 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO RICHBURG, CHESTER AND RETURN | $125.31 | B-1999 |
| DSCO20230077 | 2022-12-09 | Nov 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $132.18 | B-1999 |
| DSCO20230078 | 2022-12-13 | Nov 17, 2022 | IndividualName withheld | STAFF PER DIEM | $7.38 | B-1999 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO NEWBERRY AND RETURN | $85.43 | B-2000 |
| DSCO20230079 | 2022-12-13 | Nov 22, 2022 | IndividualName withheld | STAFF PER DIEM | $9.33 | B-2000 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO FORT LAWN, CHESTER AND RETURN | $137.37 | B-2000 |
| DSCO20230080 | 2022-12-09 | Nov 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO UNION, CHESTER AND RETURN | $123.50 | B-2000 |
| DSCO20230081 | 2022-12-12 | Dec 1, 2022 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO INMAN, FORT MILL, LANCASTER AND RETURN | $167.87 | B-2000 |
| DSCO20230082 | 2022-12-12 | Dec 2, 2022 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO ROCK HILL AND RETURN | $117.93 | B-2000 |
| DSCO20230083 | 2022-12-12 | Nov 18 → 28 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $123.25 | B-2000 |
| DSCO20230084 | 2022-12-12 | Dec 3, 2022 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO CAYCE AND RETURN | $131.25 | B-2000 |
| DSCO20230085 | 2022-12-12 | Nov 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO GREENVILLE AND RETURN | $265.00 | B-2000 |
| DSCO20230086 | 2022-12-12 | Dec 3, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $221.25 | B-2000 |
| DSCO20230087 | 2022-12-12 | Oct 3 → 28 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $342.56 | B-2000 |
| DSCO20230088 | 2022-12-12 | Nov 21 → Dec 1 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 11/21 MYRTLE BEACH; 11/28 SPARTANBURG, COLUMBIA; 12/1 LANCASTER | $609.37 | B-2000 |
| DSCO20230092 | 2022-12-13 | Nov 30 → Dec 5 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 11/30 ALLENDALE; HAMPTON; 12/1 ORANGEBURG; 12/2 NEESES; TRENTON NC; 12/3 SUMTER; EDGEFIELD; 12/5 NORTH AUGUSTA; ESTILL | $1,223.75 | B-2000 |
| DSCO20230093 | 2022-12-13 | Nov 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $305.12 | B-2000 |
| DSCO20230094 | 2022-12-13 | Nov 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION GREER TO ABBEVILLE AND RETURN | $82.25 | B-2000 |
| DSCO20230095 | 2022-12-13 | Nov 26, 2022 | IndividualName withheld | STAFF TRANSPORTATION GREER TO ANDERSON AND RETURN | $53.75 | B-2000 |
| DSCO20230100 | 2022-12-16 | Dec 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO CHERAW, BENNETTSVILLE AND RETURN | $212.50 | B-2000 |
| DSCO20230101 | 2022-12-19 | Dec 6 → 12 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 12/6 ALLENDALE; 12/7 BRUNSON; WEST COLUMBIA; 12/10 MAYESVILLE; 12/11 NORTH AUGUSTA; 12/12 GRANITEVILLE; WILLISTON | $962.50 | B-2000 |
| DSCO20230109 | 2022-12-19 | Dec 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $221.25 | B-2000 |
| DSCO20230110 | 2022-12-19 | Dec 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO GREENVILLE AND RETURN | $265.00 | B-2000 |
| DSCO20230111 | 2022-12-20 | Dec 13 → 14 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 12/13, 14 AIKEN; 12 /13 BAMBERG; 12/14 SAINT MATTHEWS | $513.75 | B-2000 |
| DSCO20230112 | 2022-12-21 | Nov 14, 2022 | SCOTT,TIM | SENATOR TRANSPORTATION HANAHAN TO CHARLESTON, HANAHAN, MOUNT PLEASANT TO WASHINGTON DC | $532.85 | B-2000 |
| DSCO20230113 | 2022-12-19 | Nov 18 → 28 | SCOTT,TIM | SENATOR TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, MOUNT PLEASANT, HANAHAN, NORTH CHARLESTON AND RETURN | $307.35 | B-2000 |
| DSCO20230115 | 2022-12-21 | Dec 12 → 15 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 12/12 DARLINGTON; 12/13 CAMDEN; 12/14 SANTEE; 12/15 FLORENCE | $585.00 | B-2001 |
| DSCO20230117 | 2023-01-04 | Dec 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $129.50 | B-2001 |
| DSCO20230118 | 2023-01-04 | Dec 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO WEST COLUMBIA, FORT MILL, CHARLOTTE NC AND RETURN | $198.56 | B-2001 |
| DSCO20230119 | 2023-01-04 | Dec 9, 2022 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO LEXINGTON AND RETURN | $130.00 | B-2001 |
| DSCO20230120 | 2023-01-04 | Dec 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $129.93 | B-2001 |
| DSCO20230121 | 2023-01-04 | Dec 14, 2022 | IndividualName withheld | STAFF PER DIEM | $13.67 | B-2001 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $134.06 | B-2001 |
| DSCO20230122 | 2023-01-04 | Dec 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO ROCK HILL AND RETURN | $115.25 | B-2001 |
| DSCO20230123 | 2023-01-04 | Dec 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO BLYTHEWOOD, COLUMBIA AND RETURN | $134.62 | B-2001 |
| DSCO20230124 | 2023-01-12 | Dec 15 → 19 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 12/15 ORANGEBURG; ALLENDALE; 12/16 EDGEFIELD; HAMPTON; 12/17 CAMDEN; BEAUFORT; 12/19 SANTEE | $786.25 | B-2001 |
| DSCO20230125 | 2023-01-19 | Dec 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO VARNVILLE AND RETURN | $92.50 | B-2001 |
| DSCO20230126 | 2023-01-11 | Dec 14 → 21 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 12/14-16 COLUMBIA, ROCK HILL, COLUMBIA; 12/21 SPARTANBURG, FORT MILL | $493.12 | B-2001 |
| DSCO20230127 | 2023-01-11 | Dec 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO HANAHAN AND RETURN | $133.75 | B-2001 |
| DSCO20230135 | 2023-01-13 | Jan 3 → 6 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 1/3 HAMPTON; 1/3, 6 AIKEN; 1/4 SANTEE; MAYESVILLE; 1/6 WILLISTON | $774.21 | B-2001 |
| DSCO20230136 | 2023-01-13 | Jan 3 → 5 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 1/3 CAMDEN, CHESTERFIELD; 1/4 FLORENCE; 1/5 CHESTERFIELD | $640.59 | B-2001 |
| DSCO20230137 | 2023-01-18 | Jan 9, 2023 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO CHARLESTON AND RETURN | $154.58 | B-2001 |
| DSCO20230143 | 2023-01-23 | Jan 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO GREENVILLE AND RETURN | $277.72 | B-2001 |
| DSCO20230144 | 2023-01-23 | Jan 8 → 12 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 1/8, 12 WALTERBORO; 1/9 GIFFORD; SUMTER; 1/10 JOHNSTON; BAMBERG; 1/11 BENNETTSVILLE; COLUMBIA; 1/12 EDISTO ISLAND | $1,150.18 | B-2001 |
| DSCO20230145 | 2023-01-24 | Jan 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $817.80 | B-2001 |
| DSCO20230149 | 2023-02-01 | Jan 17 → 18 | IndividualName withheld | STAFF TRANSPORTATION | $624.15 | B-2001 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $13.81 | B-2001 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO CHARLESTON, MOUNT PLEASANT, CHARLESTON AND RETURN | $132.70 | B-2001 |
| DSCO20230150 | 2023-01-30 | Jan 13 → 18 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 1/13 WAGENER; JOHNSTON; 1/14 AIKEN; ORANGEBURG; 1/16 COLUMBIA; JOHNSTON; 1/17 ELKO; HAMPTON; 1/18 SUMTER; SANTEE | $1,372.88 | B-2002 |
| DSCO20230151 | 2023-01-30 | Jan 19 → 24 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 1/19, 23, 24 ALLENDALE; 1/19 RIDGELAND; 1/20, 23 ORANGEBURG; 1/20 EDISTO ISLAND; 1 /22 GRANITEVILLE; 1/24 TRENTON | $1,092.54 | B-2002 |
| DSCO20230152 | 2023-02-02 | Dec 1 → 5 | SCOTT,TIM | SENATOR TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, MOUNT PLEASANT, CHARLESTON AND RETURN | $299.85 | B-2002 |
| DSCO20230153 | 2023-02-02 | Jan 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $153.27 | B-2002 |
| DSCO20230154 | 2023-02-02 | Jan 19, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO SPARTANBURG AND RETURN | $301.30 | B-2002 |
| DSCO20230155 | 2023-02-08 | Dec 15 → 19 | SCOTT,TIM | SENATOR TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $433.20 | B-2002 |
| DSCO20230164 | 2023-02-06 | Jan 12 → 24 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 1/12 MANNING; 1 /17 PATRICK; 1/18 FLORENCE; 1/23 MARION; 1/24 MCBEE | $918.31 | B-2002 |
| DSCO20230165 | 2023-02-08 | Jan 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION | $141.55 | B-2002 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM GREENVILLE TO COLUMBIA AND RETURN | $20.50 | B-2002 |
| DSCO20230166 | 2023-02-03 | Jan 19, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.49 | B-2002 |
| DSCO20230167 | 2023-02-06 | Jan 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $137.48 | B-2002 |
| DSCO20230168 | 2023-02-04 | Jan 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO UNION, SPARTANBURG AND RETURN | $78.79 | B-2002 |
| DSCO20230169 | 2023-02-08 | Jan 26, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO CHESTER, LANCASTER, FORT MILL AND RETURN | $169.05 | B-2002 |
| DSCO20230170 | 2023-02-06 | Jan 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $134.93 | B-2002 |
| DSCO20230171 | 2023-02-03 | Jan 31, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $135.78 | B-2002 |
| DSCO20230172 | 2023-02-08 | Dec 8 → 12 | SCOTT,TIM | SENATOR TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, NORTH CHARLESTON, HANAHAN, GOOSE CREEK, HANAHAN, SUMMERVILLE, CHARLESTON AND RETURN | $449.45 | B-2002 |
| DSCO20230173 | 2023-02-06 | Jan 25 → 31 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 1/25, 30 SUMTER; 1 /26 HAMPTON; WARRENVILLE; 1/27 BAMBERG; 1/28 AIKEN; 1/30 CAMERON; 1 /31 JACKSON; SALUDA | $1,302.14 | B-2002 |
| DSCO20230175 | 2023-02-14 | Jan 2 → 26 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $283.94 | B-2002 |
| DSCO20230176 | 2023-02-13 | Jan 30, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREER TO CLEMSON AND RETURN | $62.48 | B-2002 |
| DSCO20230177 | 2023-02-21 | Jan 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO NORTH CHARLESTON AND RETURN | $268.55 | B-2002 |
| DSCO20230178 | 2023-02-22 | Feb 1 → 6 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 2/1 FAIRFAX; BARNWELL; 2/2 WALTERBORO; 2/3 ALLENDALE; BLACKVILLE; 2/4 AIKEN; 2/5 NEESES; WARRENVILLE; 2/6 BAMBERG | $1,134.46 | B-2002 |
| DSCO20230179 | 2023-02-21 | Dec 22, 2022 → Jan 2, 2023 | SCOTT,TIM | SENATOR TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $438.90 | B-2003 |
| DSCO20230180 | 2023-02-21 | Jan 4 → 23 | SCOTT,TIM | SENATOR TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $297.69 | B-2003 |
| DSCO20230185 | 2023-03-02 | Feb 9, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $153.27 | B-2003 |
| DSCO20230186 | 2023-02-23 | Feb 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO GREENVILLE AND RETURN | $272.48 | B-2003 |
| DSCO20230187 | 2023-02-23 | Feb 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO NORTH CHARLESTON AND RETURN | $144.10 | B-2003 |
| DSCO20230188 | 2023-03-02 | Feb 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO GREER AND RETURN | $276.41 | B-2003 |
| DSCO20230189 | 2023-02-24 | Feb 7 → 13 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 2/7 EDGEFIELD; AIKEN; 2/8 ORANGEBURG; BARNWELL; 2/9 NORTH; AIKEN; 2/11 REMBERT; SUMTER; 2/13 SALUDA; ORANGEBURG | $1,368.95 | B-2003 |
| DSCO20230190 | 2023-03-02 | Feb 14 → 20 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 2/14 ALLENDALE; WALTERBORO; 2/15 BAMBERG; NORTH; 2/16 BARNWELL; 2/17 YEMASSEE; SAINT GEORGE; 2/18 ORANGEBURG; 2/20 EDISTO ISLAND | $890.80 | B-2003 |
| DSCO20230195 | 2023-03-03 | Feb 21 → 23 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 2/21 MAYESVILLE; ORANGEBURG; 2/22 FLORENCE; EHRHARDT; 2/23 COLUMBIA | $658.93 | B-2003 |
| DSCO20230196 | 2023-03-06 | Feb 21, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $153.27 | B-2003 |
| DSCO20230197 | 2023-03-09 | Feb 23, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $153.27 | B-2003 |
| DSCO20230198 | 2023-03-14 | Feb 22 → 24 | IndividualName withheld | STAFF PER DIEM | $224.00 | B-2003 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $683.91 | B-2003 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO COLUMBIA AND RETURN | $31.36 | B-2003 |
| DSCO20230199 | 2023-03-06 | Feb 3 → 27 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 2/3 CHERAW; 2/14 FLORENCE; 2/22 MARION; 2/23 DARLINGTON; 2/27 FLORENCE | $1,023.11 | B-2003 |
| DSCO20230200 | 2023-03-07 | Feb 23, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $124.45 | B-2003 |
| DSCO20230201 | 2023-03-06 | Feb 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO CENTRAL AND RETURN | $32.75 | B-2003 |
| DSCO20230202 | 2023-03-06 | Feb 2 → 22 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 2/2, 9, 13, 14, 16 CHARLESTON; 2/6 HILTON HEAD ISLAND; 2/7 SUMMERVILLE; 2/15 MONCKS CORNER; 2/21 CHARLESTON, MOUNT PLEASANT; 2/22 HILTON HEAD ISLAND, BLUFFTON, HARDEEVILLE | $424.89 | B-2003 |
| DSCO20230203 | 2023-03-06 | Feb 23 → 27 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 2/23 NORTH MYRTLE BEACH, CONWAY, MURRELLS INLET; 2/24 ANDREWS, KINGSTREE; 2 /27 CHARLESTON | $287.67 | B-2003 |
| DSCO20230213 | 2023-03-15 | Feb 17 → 28 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $61.83 | B-2003 |
| DSCO20230214 | 2023-03-07 | Feb 23, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $134.93 | B-2004 |
| DSCO20230215 | 2023-03-16 | Feb 21 → 23 | IndividualName withheld | STAFF TRANSPORTATION | $976.99 | B-2004 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO COLUMBIA AND RETURN | $27.00 | B-2004 |
| DSCO20230217 | 2023-03-14 | Feb 24 → Mar 2 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 2/24 BENNETTSVILLE; DALZELL; 2/25 AIKEN; 2/27 WARRENVILLE; CROSS; 2/28 NEESES; 2/28, 3/2 NORTH AUGUSTA; 3/1 COLUMBIA; 3/2 BARNWELL | $1,471.13 | B-2004 |
| DSCO20230218 | 2023-03-15 | Mar 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $264.62 | B-2004 |
| DSCO20230219 | 2023-03-16 | Mar 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO ABBEVILLE AND RETURN | $153.27 | B-2004 |
| DSCO20230224 | 2023-03-14 | Jan 28 → 30 | SCOTT,TIM | SENATOR TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $154.90 | B-2004 |
| DSCO20230225 | 2023-03-14 | Feb 2 → 7 | SCOTT,TIM | SENATOR TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, MOUNT PLEASANT, HANAHAN, MOUNT PLEASANT, CHARLESTON AND RETURN | $354.34 | B-2004 |
| DSCO20230227 | 2023-03-14 | Feb 16 → 27 | SCOTT,TIM | SENATOR TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, MOUNT PLEASANT, CHARLESTON AND RETURN | $410.07 | B-2004 |
| DSCO20230230 | 2023-03-09 | Feb 9, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO CLOVER, FORT MILL AND RETURN | $157.46 | B-2004 |
| DSCO20230231 | 2023-03-09 | Feb 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $134.93 | B-2004 |
| DSCO20230232 | 2023-03-09 | Feb 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA, WEST COLUMBIA AND RETURN | $136.89 | B-2004 |
| DSCO20230233 | 2023-03-15 | Feb 22 → 23 | IndividualName withheld | STAFF TRANSPORTATION | $139.77 | B-2004 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM GREENVILLE TO COLUMBIA AND RETURN | $30.80 | B-2004 |
| DSCO20230234 | 2023-03-09 | Feb 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.05 | B-2004 |
| DSCO20230235 | 2023-03-09 | Mar 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $134.93 | B-2004 |
| DSCO20230236 | 2023-03-09 | Mar 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $136.24 | B-2004 |
| DSCO20230237 | 2023-03-09 | Feb 2, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO SPARTANBURG, GAFFNEY AND RETURN | $69.75 | B-2004 |
| DSCO20230238 | 2023-03-15 | Feb 21, 2023 | IndividualName withheld | STAFF TRANSPORTATION | $103.03 | B-2004 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM GREENVILLE TO YORK, SPARTANBURG AND RETURN | $16.34 | B-2004 |
| DSCO20230239 | 2023-03-22 | Mar 3 → 8 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 3/3, 4 HOLLY HILL; 3/3 SAINT GEORGE; 3/5 ORANGEBURG; 3/6 NORTH; 3/7 SALUDA; BARNWELL; 3/8 TRENTON; PERRY | $1,028.35 | B-2004 |
| DSCO20230240 | 2023-03-21 | Mar 9, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO CHESTER AND RETURN | $239.73 | B-2004 |
| DSCO20230241 | 2023-03-21 | Mar 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO GREENVILLE AND RETURN | $276.41 | B-2004 |
| DSCO20230246 | 2023-03-24 | Mar 7, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO SALEM AND RETURN | $332.74 | B-2004 |
| DSCO20230247 | 2023-03-24 | Mar 9 → 14 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 3/9 WADMALAW ISLAND; ORANGEBURG; 3/10 NORTH AUGUSTA; SUMTER; 3/11 MAYESVILLE; 3/12, 14 FAIRFAX; 3/13 BARNWELL; ESTILL; 3/14 YEMASSEE | $1,171.14 | B-2005 |