| DSCO20230606 | 2023-10-26 | Jul 20 → 25 | SCOTT,TIM | SENATOR TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $154.90 | B-2009 |
| DSCO20230607 | 2023-10-17 | Jul 27 → Sep 5 | SCOTT,TIM | SENATOR TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $278.90 | B-2009 |
| DSCO20230608 | 2023-10-17 | Sep 7 → 11 | SCOTT,TIM | SENATOR TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $154.90 | B-2009 |
| DSCO20230609 | 2023-10-16 | Sep 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.78 | B-2009 |
| DSCO20240001 | 2023-10-13 | Oct 1 → 3 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 10/1 NORTH AUGUSTA; ALLENDALE; 10/2 SUMTER; SAINT MATTHEWS; 10/3 BARNWELL; EARLY BRANCH | $762.42 | B-2012 |
| DSCO20240006 | 2023-10-19 | Oct 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN | $137.55 | B-2012 |
| DSCO20240007 | 2023-11-02 | Oct 5, 2023 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO RIDGEWAY AND RETURN | $48.47 | B-2012 |
| DSCO20240008 | 2023-10-16 | Oct 5, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.49 | B-2012 |
| DSCO20240009 | 2023-10-20 | Oct 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO HILTON HEAD ISLAND AND RETURN | $134.93 | B-2012 |
| DSCO20240011 | 2023-10-23 | Oct 6 → 12 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 10/6 SALLEY; VARNVILLE; 10/7 SAINT GEORGE; 10/9 NEESES; 10/10 HILDA; OLAR; 10/11 SUMTER; EUTAWVILLE; 10/12 WILLISTON; SALUDA | $1,155.42 | B-2012 |
| DSCO20240013 | 2023-11-17 | Oct 10 → 13 | IndividualName withheld | STAFF INCIDENTALS | $37.33 | B-2013 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $375.31 | B-2013 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, COLUMBIA, WEST COLUMBIA, COLUMBIA AND RETURN | $750.00 | B-2013 |
| DSCO20240014 | 2023-10-31 | Oct 4, 2023 | IndividualName withheld | STAFF PER DIEM | $14.07 | B-2013 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $134.93 | B-2013 |
| DSCO20240015 | 2023-10-31 | Oct 18, 2023 | IndividualName withheld | STAFF PER DIEM | $18.46 | B-2013 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOUNT PLEASANT TO MYRTLE BEACH AND RETURN | $116.19 | B-2013 |
| DSCO20240016 | 2023-10-31 | Oct 4 → 16 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $132.37 | B-2013 |
| DSCO20240017 | 2023-10-31 | Oct 14 → 19 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 10/14, 16 ORANGEBURG; 10/14 WALTERBORO; 10/16 EDISTO ISLAND; 10/17 WARRENVILLE; WILLIAMS; 10/18 FAIRFAX; 10/19 VARNVILLE; CAMERON | $905.21 | B-2013 |
| DSCO20240020 | 2023-11-01 | Oct 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN | $149.34 | B-2013 |
| DSCO20240021 | 2023-11-01 | Oct 23, 2023 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO FLORENCE AND RETURN | $158.51 | B-2013 |
| DSCO20240022 | 2023-11-07 | Oct 9 → 12 | IndividualName withheld | STAFF INCIDENTALS | $34.60 | B-2013 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $293.20 | B-2013 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ANNANDALE VA TO WASHINGTON DC, CHARLESTON, NORTH CHARLESTON, COLUMBIA, WASHINGTON DC AND RETURN | $1,017.06 | B-2013 |
| DSCO20240023 | 2023-11-01 | Oct 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO FLORENCE, MARION, KINGSTREE, MONCKS CORNER AND RETURN | $175.54 | B-2013 |
| DSCO20240024 | 2023-11-06 | Oct 26, 2023 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO SUMMERTON AND RETURN | $80.82 | B-2013 |
| DSCO20240025 | 2023-11-07 | Oct 18, 2023 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO GREER AND RETURN | $140.17 | B-2013 |
| DSCO20240026 | 2023-11-07 | Oct 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO FLORENCE AND RETURN | $108.73 | B-2013 |
| DSCO20240027 | 2023-11-09 | Oct 21 → 26 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 10/21 NORTH; SANTEE; 10/23 FAIRFAX; ORANGEBURG; 10/24 RIDGELAND; SUMMERTON; 10 /25, 26 AIKEN; 10/25 ALLENDALE; 10/26 BAMBERG | $1,143.63 | B-2013 |
| DSCO20240028 | 2023-11-07 | Oct 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO GREENVILLE AND RETURN | $276.41 | B-2013 |
| DSCO20240029 | 2023-11-07 | Oct 18, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $153.27 | B-2013 |
| DSCO20240030 | 2023-11-07 | Oct 19, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO SPARTANBURG AND RETURN | $265.93 | B-2013 |
| DSCO20240031 | 2023-11-07 | Oct 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO GREENVILLE AND RETURN | $276.41 | B-2013 |
| DSCO20240032 | 2023-11-07 | Oct 27 → 28 | IndividualName withheld | STAFF PER DIEM | $147.45 | B-2013 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTON TO MEMPHIS TN AND RETURN | $327.70 | B-2014 |
| DSCO20240033 | 2023-11-07 | Oct 5 → 26 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 10/5 CHARLESTON; 10/9 DARLINGTON; 10/10, 17, 23 FLORENCE; 10/12 CHESTERFIELD; 10/18 BENNETTSVILLE; 10/24 MANNING; 10/25 MARION; 10 /26 CAMDEN | $1,607.37 | B-2014 |
| DSCO20240034 | 2023-11-15 | Oct 28 → 31 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 10/28 PINEWOOD; 10/28 SAINT STEPHEN; 10/29 BARNWELL; 10/30 SPRINGFIELD; AIKEN; 10/31 JOHNSTON; 10/31 WAGENER | $886.87 | B-2014 |
| DSCO20240035 | 2023-11-13 | Oct 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREER TO TOWNVILLE, WESTMINSTER AND RETURN | $77.42 | B-2014 |
| DSCO20240036 | 2023-11-13 | Oct 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO LAURENS AND RETURN | $52.26 | B-2014 |
| DSCO20240037 | 2023-11-13 | Nov 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREER TO SENECA, EASLEY TO GREENVILLE | $52.66 | B-2014 |
| DSCO20240038 | 2023-11-15 | Nov 1 → 2 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 11/1 MANNING; 11 /2 MULLINS, DARLINGTON | $387.10 | B-2014 |
| DSCO20240039 | 2023-11-13 | Oct 11 → 31 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.09 | B-2014 |
| DSCO20240040 | 2023-11-14 | Oct 30, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO GREENVILLE AND RETURN | $276.41 | B-2014 |
| DSCO20240041 | 2023-11-14 | Nov 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO BENNETTSVILLE AND RETURN | $252.83 | B-2014 |
| DSCO20240051 | 2023-11-20 | Oct 2 → 25 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $258.07 | B-2014 |
| DSCO20240052 | 2023-11-21 | Nov 1 → 6 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 11/1 SANTEE; 11/2 ALLENDALE; EDGEFIELD; 11/3, 4 SUMTER; 11/3 GASTON; 11/5 WALTERBORO; 11/6 BARNWELL; BAMBERG | $1,055.86 | B-2014 |
| DSCO20240053 | 2023-11-20 | Nov 8, 2023 | IndividualName withheld | STAFF PER DIEM | $22.60 | B-2014 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN | $148.72 | B-2014 |
| DSCO20240054 | 2023-11-20 | Nov 8, 2023 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO BLUFFTON AND RETURN | $119.21 | B-2014 |
| DSCO20240055 | 2023-11-20 | Nov 7 → 9 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 11/7 ORANGEBURG; SAINT MATTHEWS; 11/8 TRENTON; RIDGELAND; 11/9 NORTH AUGUSTA; SALLEY | $817.44 | B-2014 |
| DSCO20240056 | 2023-11-20 | Nov 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $153.27 | B-2014 |
| DSCO20240057 | 2023-11-20 | Nov 9, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO SPARTANBURG AND RETURN | $263.31 | B-2014 |
| DSCO20240058 | 2023-11-20 | Nov 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO AIKEN AND RETURN | $188.64 | B-2014 |
| DSCO20240063 | 2023-11-28 | Nov 9, 2023 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO HILTON HEAD ISLAND, HARDEEVILLE AND RETURN | $146.26 | B-2014 |
| DSCO20240064 | 2023-11-28 | Nov 10 → 16 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 11/10 WALTERBORO; 11/10, 15 SUMTER; 11/13 ESTILL; YEMASSEE; 11/14 ELLOREE; MAYESVILLE; 11/15 CAYCE; 11/16 ORANGEBURG; HAMPTON | $1,054.55 | B-2014 |
| DSCO20240065 | 2023-11-28 | Nov 16, 2023 | IndividualName withheld | STAFF PER DIEM | $25.45 | B-2015 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN | $154.10 | B-2015 |
| DSCO20240066 | 2023-11-28 | Nov 7 → 16 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 11/7, 15 DARLINGTON; 11/16 MANNING | $445.40 | B-2015 |
| DSCO20240067 | 2023-11-27 | Nov 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION MOUNT PLEASANT TO MURRELLS INLET AND RETURN | $95.23 | B-2015 |
| DSCO20240069 | 2023-11-29 | Nov 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO GREENVILLE AND RETURN | $276.41 | B-2015 |
| DSCO20240070 | 2023-11-29 | Nov 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO NORTH MYRTLE BEACH AND RETURN | $162.44 | B-2015 |
| DSCO20240073 | 2023-11-28 | Nov 8, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO BLACKSBURG, GAFFNEY, SPARTANBURG AND RETURN | $82.59 | B-2015 |
| DSCO20240074 | 2023-11-30 | Nov 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $134.93 | B-2015 |
| DSCO20240075 | 2023-11-30 | Nov 15, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $134.93 | B-2015 |
| DSCO20240076 | 2023-11-30 | Nov 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO ROCK HILL, COLUMBIA AND RETURN | $175.14 | B-2015 |
| DSCO20240077 | 2023-11-30 | Nov 10 → 14 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $169.97 | B-2015 |
| DSCO20240078 | 2023-11-30 | Nov 17 → 20 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 11/17 COLUMBIA; 11/17 ALLENDALE; 11/18 SUMTER; 11/19 ORANGEBURG; 11/20 JOHNSTON; 11 /20 EHRHARDT | $784.69 | B-2015 |
| DSCO20240079 | 2023-11-28 | Nov 15, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.86 | B-2015 |
| DSCO20240080 | 2023-11-30 | Nov 18, 2023 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN | $130.86 | B-2015 |
| DSCO20240083 | 2023-12-07 | Nov 9, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $146.24 | B-2015 |
| DSCO20240084 | 2023-12-07 | Dec 2, 2023 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO NORTH CHARLESTON AND RETURN | $144.10 | B-2015 |
| DSCO20240085 | 2023-12-07 | Nov 30, 2023 | IndividualName withheld | STAFF PER DIEM | $26.45 | B-2015 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO FLORENCE, CHESTERFIELD AND RETURN | $220.08 | B-2015 |
| DSCO20240086 | 2023-12-07 | Nov 21 → 28 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 11/21 BOWMAN; RIDGEVILLE; 11/22 SAINT MATTHEWS; BARNWELL; 11/27 JOHNSTON; AIKEN; 11/28 BLYTHEWOOD; 11/28 ORANGEBURG | $943.20 | B-2015 |
| DSCO20240087 | 2023-12-07 | Nov 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 11/29 GIFFORD; WALTERBORO; 11/30 AIKEN; NORTH | $453.26 | B-2015 |
| DSCO20240088 | 2023-12-07 | Nov 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO ROCK HILL AND RETURN | $263.31 | B-2015 |
| DSCO20240089 | 2023-12-07 | Nov 30, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO LAURENS AND RETURN | $47.16 | B-2015 |
| DSCO20240090 | 2023-12-07 | Nov 3 → 29 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $107.81 | B-2016 |
| DSCO20240091 | 2023-12-07 | Nov 15, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREER TO WESTMINSTER AND RETURN | $82.53 | B-2016 |
| DSCO20240092 | 2023-12-07 | Nov 25, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO PICKENS AND RETURN | $301.30 | B-2016 |
| DSCO20240093 | 2023-12-07 | Nov 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $153.27 | B-2016 |
| DSCO20240094 | 2023-12-07 | Nov 17 → 18 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN | $134.93 | B-2016 |
| DSCO20240095 | 2023-12-07 | Nov 29, 2023 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO CHARLESTON AND RETURN | $154.58 | B-2016 |
| DSCO20240113 | 2023-12-14 | Nov 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $134.93 | B-2016 |
| DSCO20240114 | 2023-12-15 | Nov 29, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO GAFFNEY AND RETURN | $68.12 | B-2016 |
| DSCO20240115 | 2023-12-14 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $179.73 | B-2016 |
| DSCO20240116 | 2023-12-14 | Dec 1 → 6 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 12/1, 4, 5 SUMTER; 12/2 CAMDEN; WAGENER; 12/4 HOLLY HILL; 12/5 ALLENDALE; 12/6 AIKEN; BLACKVILLE | $1,123.98 | B-2016 |
| DSCO20240117 | 2023-12-14 | Dec 6 → 7 | IndividualName withheld | STAFF INCIDENTALS | $12.84 | B-2016 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $133.09 | B-2016 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO FLORENCE AND RETURN | $167.87 | B-2016 |
| DSCO20240118 | 2023-12-14 | Dec 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO WEST COLUMBIA AND RETURN | $138.86 | B-2016 |
| DSCO20240119 | 2023-12-15 | Dec 7 → 9 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 12/7 EDGEFIELD; RIDGE SPRING; 12/8 BRANCHVILLE; 12/8, 9 BAMBERG; 12/9 BARNWELL | $783.38 | B-2016 |
| DSCO20240121 | 2023-12-15 | Dec 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO GREENVILLE AND RETURN | $276.41 | B-2016 |
| DSCO20240122 | 2023-12-15 | Dec 5, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $153.27 | B-2016 |
| DSCO20240127 | 2024-01-05 | Dec 15, 2023 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO BEAUFORT AND RETURN | $188.64 | B-2016 |
| DSCO20240128 | 2024-01-05 | Dec 7, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO FORT MILL, CHARLOTTE NC AND RETURN | $151.96 | B-2016 |
| DSCO20240129 | 2024-01-02 | Dec 8, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.95 | B-2016 |
| DSCO20240130 | 2024-01-05 | Dec 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $142.17 | B-2016 |
| DSCO20240131 | 2024-01-05 | Dec 13, 2023 | IndividualName withheld | STAFF PER DIEM | $14.63 | B-2016 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $135.32 | B-2016 |
| DSCO20240132 | 2024-01-02 | Dec 18, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO UNION AND RETURN | $83.70 | B-2016 |
| DSCO20240133 | 2024-01-05 | Dec 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $149.34 | B-2016 |
| DSCO20240134 | 2024-01-05 | Dec 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $158.51 | B-2017 |
| DSCO20240135 | 2024-01-05 | Dec 15, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO SPARTANBURG AND RETURN | $268.55 | B-2017 |
| DSCO20240136 | 2024-01-05 | Dec 11 → 15 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 12/11 HARLEYVILLE; 12/11, 13, 14 SANTEE; 12/12, 15 BARNWELL; 12/12 BAMBERG; 12/13, 15 ESTILL; 12/14 BLACKVILLE | $1,010.01 | B-2017 |
| DSCO20240137 | 2024-01-05 | Dec 16 → 21 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 12/16 COLUMBIA; SUMTER; 12/18 SALLEY; 12/19 EDGEFIELD; ESTILL; 12/20 YEMASSEE; VARNVILLE; 12/21 ALLENDALE; WALTERBORO | $1,093.85 | B-2017 |
| DSCO20240146 | 2024-01-09 | Dec 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN | $144.10 | B-2017 |
| DSCO20240149 | 2024-01-09 | Dec 22 → 28 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 12/22 COLUMBIA; 12/28 GREENWOOD | $360.25 | B-2017 |
| DSCO20240150 | 2024-01-09 | Dec 6 → 13 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 12/6 SUMMERTON; 12/12 BISHOPVILLE; 12/13 SANTEE | $327.50 | B-2017 |
| DSCO20240151 | 2024-01-09 | Nov 27, 2023 | SCOTT,TIM | SENATOR TRANSPORTATION CHARLESTON TO WASHINGTON DC | $202.90 | B-2017 |
| DSCO20240152 | 2024-01-09 | Nov 30 → Dec 4 | SCOTT,TIM | SENATOR TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $405.80 | B-2017 |
| DSCO20240153 | 2024-01-09 | Dec 7 → 11 | SCOTT,TIM | SENATOR TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, CHARLESTON, HANAHAN, CHARLESTON AND RETURN | $445.10 | B-2017 |
| DSCO20240154 | 2024-01-18 | Jan 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.37 | B-2017 |
| DSCO20240155 | 2024-01-11 | Dec 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.84 | B-2017 |
| DSCO20240156 | 2024-01-18 | Dec 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.47 | B-2017 |
| DSCO20240157 | 2024-01-23 | Nov 29, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.44 | B-2017 |
| DSCO20240158 | 2024-02-01 | Jan 8 → 10 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 1/8 AIKEN; BLACKVILLE; 1/9 SAINT MATTHEWS; MAYESVILLE; 1/10 SUMTER; BAMBERG | $757.18 | B-2017 |
| DSCO20240159 | 2024-01-24 | Jan 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $156.78 | B-2017 |
| DSCO20240160 | 2024-01-24 | Jan 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO GREENVILLE AND RETURN | $282.74 | B-2017 |
| DSCO20240161 | 2024-01-24 | Jan 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO MURRELLS INLET AND RETURN | $120.60 | B-2017 |
| DSCO20240167 | 2024-01-31 | Jan 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO SUMTER AND RETURN | $61.77 | B-2017 |
| DSCO20240168 | 2024-01-31 | Jan 12 → 18 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 1/12 YEMASSEE; 1 /13 JOHNSTON; COLUMBIA; 1/15 COTTAGEVILLE; 1/16 HAMPTON; EHRHARDT; 1/17 SUMTER; ROWESVILLE; 1/18 EDGEFIELD; WILLISTON | $1,220.74 | B-2017 |
| DSCO20240169 | 2024-01-31 | Jan 19, 2024 | IndividualName withheld | STAFF PER DIEM | $21.89 | B-2017 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO BLUFFTON, BEAUFORT AND RETURN | $139.36 | B-2018 |
| DSCO20240170 | 2024-01-31 | Jan 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO ROCK HILL AND RETURN | $263.98 | B-2018 |
| DSCO20240171 | 2024-01-30 | Jan 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO RIDGELAND AND RETURN | $95.14 | B-2018 |
| DSCO20240172 | 2024-01-31 | Jan 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO SIMPSONVILLE AND RETURN | $288.10 | B-2018 |
| DSCO20240175 | 2024-02-07 | Jan 8 → 11 | IndividualName withheld | STAFF PER DIEM | $53.28 | B-2018 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO WASHINGTON DC AND RETURN | $510.34 | B-2018 |
| DSCO20240176 | 2024-02-27 | Jan 16 → 17 | IndividualName withheld | STAFF PER DIEM | $19.77 | B-2018 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO WASHINGTON DC AND RETURN | $545.20 | B-2018 |
| DSCO20240177 | 2024-02-09 | Jan 19 → 23 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 1/19 YEMASSEE; 1 /20 COTTAGEVILLE; 1/22 WARRENVILLE; BLACKVILLE; 1/23 SANTEE; EUTAWVILLE | $556.10 | B-2018 |
| DSCO20240178 | 2024-02-09 | Jan 24 → 25 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 1/24 SAINT MATTHEWS; SUMMERTON; 1/25 SANTEE; NORTH AUGUSTA | $462.30 | B-2018 |
| DSCO20240179 | 2024-02-09 | Jan 25, 2024 | IndividualName withheld | STAFF PER DIEM | $17.86 | B-2018 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN | $152.09 | B-2018 |
| DSCO20240180 | 2024-02-09 | Jan 4 → 26 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 1/4 CHESTERFIELD; 1/22 MARION; 1/23 SANTEE; 1/24 SUMMERTON; 1/26 BENNETTSVILLE | $821.42 | B-2018 |
| DSCO20240181 | 2024-02-09 | Jan 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO GREENVILLE AND RETURN | $282.74 | B-2018 |
| DSCO20240182 | 2024-02-09 | Jan 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $156.78 | B-2018 |
| DSCO20240183 | 2024-02-09 | Jan 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO BENNETTSVILLE AND RETURN | $218.42 | B-2018 |
| DSCO20240184 | 2024-02-09 | Jan 25, 2024 | IndividualName withheld | STAFF PER DIEM | $20.31 | B-2018 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN | $151.42 | B-2018 |
| DSCO20240185 | 2024-02-08 | Jan 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.25 | B-2018 |
| DSCO20240186 | 2024-02-09 | Jan 8 → 31 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $138.82 | B-2018 |
| DSCO20240187 | 2024-02-09 | Jan 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO UNION AND RETURN | $85.89 | B-2018 |
| DSCO20240188 | 2024-02-09 | Jan 8 → 29 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $344.04 | B-2018 |
| DSCO20240189 | 2024-02-09 | Jan 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO GAFFNEY AND RETURN | $67.00 | B-2018 |
| DSCO20240190 | 2024-02-09 | Jan 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA, CAYCE AND RETURN | $148.27 | B-2018 |
| DSCO20240191 | 2024-02-09 | Jan 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $138.02 | B-2018 |
| DSCO20240192 | 2024-02-09 | Jan 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO GAFFNEY AND RETURN | $65.39 | B-2019 |
| DSCO20240193 | 2024-02-12 | Jan 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO ROCK HILL, FORT MILL AND RETURN | $144.11 | B-2019 |
| DSCO20240194 | 2024-02-12 | Jan 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO RICHBURG, CHESTER AND RETURN | $134.67 | B-2019 |
| DSCO20240195 | 2024-02-12 | Jan 31, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO RIDGEWAY, COLUMBIA AND RETURN | $157.98 | B-2019 |
| DSCO20240196 | 2024-02-12 | Feb 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA, RIDGEWAY, LANCASTER AND RETURN | $188.00 | B-2019 |
| DSCO20240207 | 2024-02-12 | Feb 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION MOUNT PLEASANT TO ANDREWS TO NORTH CHARLESTON | $70.81 | B-2019 |
| DSCO20240208 | 2024-02-12 | Jan 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREER TO ANDERSON AND RETURN | $50.98 | B-2019 |
| DSCO20240209 | 2024-02-12 | Jan 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREER TO ANDERSON AND RETURN | $52.26 | B-2019 |
| DSCO20240210 | 2024-02-12 | Jan 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREER TO ANDERSON AND RETURN | $51.25 | B-2019 |
| DSCO20240211 | 2024-02-12 | Jan 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREER TO CLEMSON AND RETURN | $63.44 | B-2019 |
| DSCO20240212 | 2024-02-13 | Jan 10 → 31 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.12 | B-2019 |
| DSCO20240213 | 2024-02-12 | Dec 5 → 15 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $157.26 | B-2019 |
| DSCO20240214 | 2024-02-14 | Dec 5, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREER TO ANDERSON AND RETURN | $51.41 | B-2019 |
| DSCO20240215 | 2024-02-12 | Feb 1, 2024 | IndividualName withheld | STAFF PER DIEM | $14.50 | B-2019 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $138.02 | B-2019 |
| DSCO20240216 | 2024-02-16 | Feb 1, 2024 | IndividualName withheld | STAFF PER DIEM | $15.39 | B-2019 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN | $147.40 | B-2019 |
| DSCO20240217 | 2024-02-15 | Jan 27 → Feb 1 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 1/27 TRENTON; 1 /27, 31 COLUMBIA; 1/29 WALTERBORO; BEAUFORT; 1/30 BARNWELL; ORANGEBURG; 1/31 SALUDA; 2/1 FAIRFAX; JACKSON | $1,348.04 | B-2019 |
| DSCO20240218 | 2024-02-15 | Jan 5 → 31 | IndividualName withheld | STAFF TRANSPORTATION 1/5 HANAHAN TO HILTON HEAD ISLAND TO NORTH CHARLESTON; HANAHAN TO THE FOLLOWING AND RETURN: 1/18 COLUMBIA; 1/21 CHARLESTON; NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 1/18, 21, 29 CHARLESTON; 1/31 MYRTLE BEACH | $465.98 | B-2019 |
| DSCO20240219 | 2024-02-12 | Feb 1, 2024 | IndividualName withheld | STAFF PER DIEM | $12.91 | B-2019 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN | $147.40 | B-2019 |
| DSCO20240220 | 2024-02-15 | Jan 30 → Feb 2 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 1/30 SUMMERTON; 1/31 FLORENCE; 2/2 CHERAW | $525.28 | B-2019 |
| DSCO20240227 | 2024-02-12 | Feb 2, 2024 | IndividualName withheld | STAFF PER DIEM | $20.54 | B-2019 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREER TO WESTMINSTER, SENECA TO GREENVILLE | $77.78 | B-2019 |
| DSCO20240228 | 2024-02-15 | Feb 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION HANAHAN TO CHARLESTON AND RETURN | $27.11 | B-2019 |
| DSCO20240229 | 2024-02-20 | Jan 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO ROWESVILLE AND RETURN | $100.50 | B-2020 |
| DSCO20240230 | 2024-02-20 | Jan 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO GREENVILLE AND RETURN | $280.06 | B-2020 |
| DSCO20240231 | 2024-02-20 | Feb 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $156.78 | B-2020 |
| DSCO20240232 | 2024-02-20 | Feb 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO ORANGEBURG AND RETURN | $101.84 | B-2020 |
| DSCO20240233 | 2024-02-21 | Feb 5, 2024 | IndividualName withheld | STAFF PER DIEM | $13.39 | B-2020 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN | $150.74 | B-2020 |
| DSCO20240234 | 2024-02-20 | Dec 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO ROCK HILL AND RETURN | $120.25 | B-2020 |
| DSCO20240235 | 2024-02-20 | Nov 21 → Dec 5 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $203.95 | B-2020 |
| DSCO20240236 | 2024-02-29 | Feb 2 → 7 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 2/2 DENMARK; 2/3 SUMMERTON; 2/5 RIDGE SPRING; SAINT MATTHEWS; 2/6 NEESES; MONETTA; 2/7 BAMBERG; AIKEN | $1,031.80 | B-2020 |
| DSCO20240237 | 2024-02-23 | Feb 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION MOUNT PLEASANT TO GEORGETOWN TO NORTH CHARLESTON | $73.63 | B-2020 |
| DSCO20240238 | 2024-02-27 | Feb 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $156.78 | B-2020 |
| DSCO20240239 | 2024-02-29 | Feb 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO GREENVILLE AND RETURN | $282.74 | B-2020 |
| DSCO20240240 | 2024-02-27 | Feb 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO GRAY COURT, COLUMBIA TO GREER | $147.80 | B-2020 |
| DSCO20240241 | 2024-02-27 | Feb 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREER TO GREENWOOD, CLEMSON AND RETURN | $127.03 | B-2020 |
| DSCO20240242 | 2024-02-27 | Feb 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO HILTON HEAD ISLAND, BEAUFORT AND RETURN | $143.38 | B-2020 |
| DSCO20240243 | 2024-02-29 | Feb 9 → 14 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 2/9 AIKEN; SUMTER; 2/12 SALUDA; ALLENDALE; 2/13 PINEWOOD; ORANGEBURG; 2/14 COPE; WAGENER | $1,023.76 | B-2020 |
| DSCO20240247 | 2024-03-05 | Feb 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO GREENWOOD, CLEMSON AND RETURN | $333.66 | B-2020 |
| DSCO20240248 | 2024-03-01 | Feb 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO BLYTHEWOOD AND RETURN | $184.92 | B-2020 |
| DSCO20240249 | 2024-02-29 | Feb 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO GEORGETOWN AND RETURN | $89.17 | B-2020 |
| DSCO20240251 | 2024-03-07 | Feb 6 → 9 | IndividualName withheld | STAFF PER DIEM | $50.86 | B-2020 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO WASHINGTON DC AND RETURN | $673.20 | B-2020 |
| DSCO20240252 | 2024-03-01 | Feb 21, 2024 | IndividualName withheld | STAFF PER DIEM | $16.59 | B-2020 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO SPARTANBURG, FORT LAWN, CHESTER AND RETURN | $142.71 | B-2020 |
| DSCO20240253 | 2024-03-05 | Feb 15 → 22 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 2/15 SAINT MATTHEWS; 2/15, 22 COLUMBIA; 2/17 SUMTER; 2/20 FAIRFAX; WALTERBORO; 2/21 RIDGE SPRING; SANTEE; 2/22 AIKEN | $1,133.64 | B-2020 |
| DSCO20240254 | 2024-03-01 | Feb 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO GREENVILLE AND RETURN | $282.74 | B-2021 |
| DSCO20240255 | 2024-03-01 | Feb 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $156.78 | B-2021 |
| DSCO20240256 | 2024-03-01 | Feb 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $156.78 | B-2021 |