| DSCO20240317 | 2024-04-08 | Mar 5, 2024 | IndividualName withheld | STAFF PER DIEM GREENVILLE TO ASHEVILLE NC AND RETURN | $29.95 | B-2281 |
| DSCO20240318 | 2024-04-11 | Mar 22 → 25 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 3/22 SUMTER; 3/23 BARNWELL; 3/25 ESTILL; WALTERBORO | $460.96 | B-2281 |
| DSCO20240319 | 2024-04-10 | Mar 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $152.76 | B-2281 |
| DSCO20240320 | 2024-04-10 | Mar 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO GREENVILLE AND RETURN | $284.08 | B-2281 |
| DSCO20240321 | 2024-04-11 | Mar 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO YEMASSEE, RIDGELAND, BLUFFTON AND RETURN | $133.33 | B-2281 |
| DSCO20240322 | 2024-04-04 | Mar 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO ORANGEBURG AND RETURN | $98.35 | B-2281 |
| DSCO20240323 | 2024-04-11 | Mar 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO CONWAY AND RETURN | $143.38 | B-2281 |
| DSCO20240324 | 2024-04-09 | Mar 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO NEWBERRY AND RETURN | $57.35 | B-2281 |
| DSCO20240325 | 2024-04-11 | Mar 26 → 28 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 3/26 VANCE; WILLISTON; 3/27 DENMARK; SAINT MATTHEWS; 3/28 EVANS GA; SALLEY | $769.16 | B-2281 |
| DSCO20240326 | 2024-04-10 | Mar 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO MYRTLE BEACH AND RETURN | $138.02 | B-2281 |
| DSCO20240327 | 2024-04-10 | Mar 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $156.78 | B-2281 |
| DSCO20240328 | 2024-04-10 | Mar 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO SPARTANBURG AND RETURN | $298.82 | B-2281 |
| DSCO20240336 | 2024-04-13 | Jan 25 → 30 | SCOTT,TIM | SENATOR TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $405.80 | B-2281 |
| DSCO20240337 | 2024-04-12 | Feb 8 → 9 | SCOTT,TIM | SENATOR TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $517.20 | B-2281 |
| DSCO20240338 | 2024-04-12 | Feb 9 → 11 | SCOTT,TIM | SENATOR TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $2,505.20 | B-2281 |
| DSCO20240339 | 2024-04-26 | Feb 11 → 12 | SCOTT,TIM | SENATOR TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $2,329.20 | B-2281 |
| DSCO20240340 | 2024-04-14 | Feb 29 → Mar 5 | SCOTT,TIM | SENATOR TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $406.20 | B-2281 |
| DSCO20240341 | 2024-04-23 | Mar 7 → 11 | SCOTT,TIM | SENATOR TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $406.20 | B-2281 |
| DSCO20240342 | 2024-04-14 | Mar 14 → 19 | SCOTT,TIM | SENATOR TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, MOUNT PLEASANT, CHARLESTON AND RETURN | $427.64 | B-2282 |
| DSCO20240343 | 2024-04-23 | Apr 2, 2024 | IndividualName withheld | STAFF PER DIEM | $3.30 | B-2282 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN | $149.41 | B-2282 |
| DSCO20240344 | 2024-04-24 | Mar 1 → 22 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 3/1, 15 COLUMBIA; 3/4, 8, 14 INTERDEPARTMENTAL TRANSPORTATION; 3/8 CHARLESTON; 3/20 GREENVILLE; 3/21 MOUNT PLEASANT; 3/22 ISLE OF PALMS; 3/12 HANAHAN TO NORTH CHARLESTON AND RETURN | $676.56 | B-2282 |
| DSCO20240345 | 2024-04-18 | Mar 25 → 31 | IndividualName withheld | STAFF TRANSPORTATION 3/26 NORTH CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION; 3/25, 31 NORTH CHARLESTON TO CHARLESTON AND RETURN | $37.18 | B-2282 |
| DSCO20240346 | 2024-04-19 | Mar 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.95 | B-2282 |
| DSCO20240347 | 2024-04-22 | Mar 29 → Apr 3 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 3/29, 30 BAMBERG; 4/1 NORTH; GRANITEVILLE; 4/2 SALUDA; TRENTON; 4/3 YEMASSEE; WILLIAMS | $1,053.24 | B-2282 |
| DSCO20240348 | 2024-04-24 | Apr 4 → 5 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 4/4 ELLOREE; SUMTER; 4/5 AIKEN | $384.58 | B-2282 |
| DSCO20240349 | 2024-04-23 | Mar 7 → 29 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $210.51 | B-2282 |
| DSCO20240350 | 2024-04-23 | Mar 27, 2024 | IndividualName withheld | STAFF PER DIEM | $21.52 | B-2282 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO GREENWOOD AND RETURN | $80.53 | B-2282 |
| DSCO20240351 | 2024-04-18 | Apr 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREER TO GREENWOOD TO GREENVILLE | $80.66 | B-2282 |
| DSCO20240352 | 2024-04-22 | Mar 29 → Apr 6 | IndividualName withheld | STAFF PER DIEM | $30.80 | B-2282 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO GREER, ANDERSON, GREENVILLE, SPARTANBURG, PROSPERITY, NEWBERRY, WINNSBORO, COLUMBIA, GREER AND RETURN | $955.21 | B-2282 |
| DSCO20240353 | 2024-04-23 | Apr 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $156.78 | B-2282 |
| DSCO20240354 | 2024-04-23 | Apr 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO MYRTLE BEACH AND RETURN | $155.44 | B-2282 |
| DSCO20240355 | 2024-04-23 | Apr 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO GREENVILLE AND RETURN | $318.92 | B-2282 |
| DSCO20240356 | 2024-04-23 | Apr 4, 2024 | IndividualName withheld | STAFF PER DIEM | $20.68 | B-2282 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOUNT PLEASANT TO MURRELLS INLET, NORTH MYRTLE BEACH AND RETURN | $140.09 | B-2282 |
| DSCO20240357 | 2024-04-23 | Feb 13 → 26 | SCOTT,TIM | SENATOR TRANSPORTATION WASHINGTON DC TO CHARLESTON, HANAHAN, GOOSE CREEK, CHARLESTON AND RETURN | $525.24 | B-2282 |
| DSCO20240358 | 2024-04-29 | Apr 6 → 10 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 4/6 FLORENCE; 4/7 ORANGEBURG; 4/8 VARNVILLE; SMOAKS; 4/9 HILDA; SUMTER; 4/10 AIKEN; DENMARK | $992.94 | B-2282 |
| DSCO20240359 | 2024-04-29 | Apr 3 → 6 | IndividualName withheld | STAFF INCIDENTALS | $124.68 | B-2283 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $818.80 | B-2283 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $137.00 | B-2283 |
| DSCO20240360 | 2024-04-23 | Apr 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO GREENVILLE AND RETURN | $282.74 | B-2283 |
| DSCO20240361 | 2024-04-23 | Apr 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $156.78 | B-2283 |
| DSCO20240362 | 2024-04-29 | Apr 8 → 11 | IndividualName withheld | STAFF PER DIEM | $56.88 | B-2283 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO WASHINGTON DC AND RETURN | $508.45 | B-2283 |
| DSCO20240363 | 2024-04-29 | Apr 11 → 15 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 4/11 MCCORMICK; AIKEN; 4/15 BLACKVILLE; FAIRFAX | $605.68 | B-2283 |
| DSCO20240364 | 2024-04-26 | Apr 12, 2024 | IndividualName withheld | STAFF PER DIEM | $16.50 | B-2283 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN | $153.75 | B-2283 |
| DSCO20240371 | 2024-05-03 | Mar 7 → Apr 3 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $224.18 | B-2283 |
| DSCO20240372 | 2024-05-03 | Mar 13, 2024 | IndividualName withheld | STAFF PER DIEM | $18.68 | B-2283 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $139.89 | B-2283 |
| DSCO20240373 | 2024-05-03 | Mar 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $138.02 | B-2283 |
| DSCO20240374 | 2024-05-03 | Mar 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO WEST COLUMBIA, COLUMBIA, WINNSBORO AND RETURN | $167.09 | B-2283 |
| DSCO20240375 | 2024-05-03 | Mar 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $139.36 | B-2283 |
| DSCO20240376 | 2024-05-03 | Mar 14, 2024 | IndividualName withheld | STAFF PER DIEM | $14.62 | B-2283 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO LANCASTER, RICHBURG AND RETURN | $137.28 | B-2283 |
| DSCO20240377 | 2024-05-03 | Mar 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO ROCK HILL, FORT MILL,YORK, ROCK HILL AND RETURN | $138.02 | B-2283 |
| DSCO20240378 | 2024-05-03 | Apr 15, 2024 | IndividualName withheld | STAFF PER DIEM | $31.35 | B-2283 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO GREENVILLE AND RETURN | $274.70 | B-2283 |
| DSCO20240379 | 2024-05-03 | Apr 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION MOUNT PLEASANT TO GEORGETOWN, MYRTLE BEACH AND RETURN | $110.14 | B-2283 |
| DSCO20240380 | 2024-05-03 | Apr 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO CLEMSON AND RETURN | $333.66 | B-2283 |
| DSCO20240381 | 2024-05-03 | Apr 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $156.78 | B-2283 |
| DSCO20240382 | 2024-05-03 | Apr 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $144.72 | B-2283 |
| DSCO20240383 | 2024-05-09 | Apr 1 → 17 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 4/1 MONCKS CORNER; 4/2, 4, 16 COLUMBIA; 4/12 CHARLESTON; 4/15 FOLLY BEACH; 4/17 HANAHAN TO HILTON HEAD ISLAND AND RETURN | $642.53 | B-2283 |
| DSCO20240387 | 2024-05-09 | Mar 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $138.02 | B-2283 |
| DSCO20240388 | 2024-05-20 | Mar 5 → 15 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 3/5, 6 FLORENCE; 3 /15 BENNETTSVILLE | $652.58 | B-2284 |
| DSCO20240389 | 2024-05-07 | Apr 1 → 23 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $80.93 | B-2284 |
| DSCO20240390 | 2024-05-13 | Apr 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO BEAUFORT AND RETURN | $100.36 | B-2284 |
| DSCO20240391 | 2024-05-15 | Apr 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION MOUNT PLEASANT TO SANTEE AND RETURN | $93.80 | B-2284 |
| DSCO20240392 | 2024-05-16 | Apr 30, 2024 | IndividualName withheld | STAFF PER DIEM | $10.05 | B-2284 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO BEAUFORT, YEMASSEE AND RETURN | $106.46 | B-2284 |
| DSCO20240393 | 2024-05-20 | Apr 16 → 21 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 4/16 ORANGEBURG; BAMBERG; 4/17 ORANGEBURG; SUMTER; 4/18 HAMPTON; SUMTER; 4/19 COLUMBIA; SUMTER; 4/20 TRENTON; 4/21 SALUDA | $1,297.12 | B-2284 |
| DSCO20240394 | 2024-05-20 | Apr 22 → 25 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 4/22 SALUDA; SAINT MATTHEWS; 4/23 MONETTA; AUGUSTA GA; 4/24 EUTAWVILLE; 4/25 SUMTER | $840.18 | B-2284 |
| DSCO20240395 | 2024-05-20 | Apr 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $156.78 | B-2284 |
| DSCO20240396 | 2024-05-20 | Apr 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO GREENVILLE AND RETURN | $282.74 | B-2284 |
| DSCO20240397 | 2024-05-09 | Apr 24, 2024 | IndividualName withheld | STAFF PER DIEM | $13.48 | B-2284 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREER TO MOUNTAIN REST AND RETURN | $108.54 | B-2284 |
| DSCO20240399 | 2024-06-24 | Apr 27 → 30 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 4/27 WILLISTON; 4 /29 ORANGEBURG; ALLENDALE; 4/30 JACKSON | $529.30 | B-2284 |
| DSCO20240400 | 2024-05-20 | Apr 16 → 29 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 4/16 FLORENCE; 4 /22 HARTSVILLE; 4/25 MARION; 4/29 CAMDEN | $557.44 | B-2284 |
| DSCO20240402 | 2024-05-20 | Apr 30, 2024 | IndividualName withheld | STAFF PER DIEM | $12.43 | B-2284 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN | $143.38 | B-2284 |
| DSCO20240403 | 2024-05-20 | Apr 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $138.95 | B-2284 |
| DSCO20240404 | 2024-05-20 | Apr 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO CAMDEN, COLUMBIA AND RETURN | $192.08 | B-2284 |
| DSCO20240405 | 2024-05-20 | Apr 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA, WEST COLUMBIA AND RETURN | $148.27 | B-2284 |
| DSCO20240406 | 2024-05-20 | Apr 23, 2024 | IndividualName withheld | STAFF PER DIEM | $14.72 | B-2284 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO HOPKINS, COLUMBIA AND RETURN | $159.46 | B-2284 |
| DSCO20240407 | 2024-05-15 | Apr 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO GAFFNEY AND RETURN | $69.54 | B-2284 |
| DSCO20240408 | 2024-05-20 | Apr 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $151.08 | B-2284 |
| DSCO20240409 | 2024-05-15 | Apr 9 → 29 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $225.58 | B-2284 |
| DSCO20240410 | 2024-05-15 | Apr 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.36 | B-2285 |
| DSCO20240411 | 2024-05-17 | May 1, 2024 | IndividualName withheld | STAFF PER DIEM | $29.53 | B-2285 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOUNT PLEASANT TO MYRTLE BEACH AND RETURN | $118.05 | B-2285 |
| DSCO20240412 | 2024-05-20 | Apr 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $260.29 | B-2285 |
| DSCO20240418 | 2024-05-22 | May 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO KINGSTREE AND RETURN | $87.70 | B-2285 |
| DSCO20240419 | 2024-05-22 | May 1 → 7 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/1 EUTAWVILLE; 5 /1, 6, 7 SUMTER; 5/2 YEMASSEE; 5/3 DENMARK; 5/4 JOHNSTON; WILLISTON; 5 /6 NORWAY; 5/7 AIKEN | $1,256.92 | B-2285 |
| DSCO20240420 | 2024-05-23 | May 8, 2024 | IndividualName withheld | STAFF PER DIEM | $16.08 | B-2285 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $150.01 | B-2285 |
| DSCO20240421 | 2024-05-22 | May 8, 2024 | IndividualName withheld | STAFF PER DIEM | $15.40 | B-2285 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN | $140.70 | B-2285 |
| DSCO20240422 | 2024-05-22 | May 8 → 9 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/8 FAIRFAX; 5/9 WILLISTON; HAMPTON | $367.16 | B-2285 |
| DSCO20240423 | 2024-05-22 | May 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $156.78 | B-2285 |
| DSCO20240424 | 2024-05-22 | May 5 → 7 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO ATLANTA GA AND RETURN | $550.30 | B-2285 |
| DSCO20240425 | 2024-05-23 | May 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $156.78 | B-2285 |
| DSCO20240426 | 2024-05-24 | May 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.85 | B-2285 |
| DSCO20240427 | 2024-05-22 | May 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.68 | B-2285 |
| DSCO20240428 | 2024-05-22 | May 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO HILTON HEAD ISLAND, BEAUFORT AND RETURN | $140.56 | B-2285 |
| DSCO20240429 | 2024-05-23 | Mar 23 → Apr 8 | SCOTT,TIM | SENATOR TRANSPORTATION WASHINGTON DC TO NORTH CHARLESTON, CHARLESTON, HANAHAN, NORTH CHARLESTON, CHARLESTON, NORTH CHARLESTON AND RETURN | $731.91 | B-2285 |
| DSCO20240430 | 2024-05-23 | Apr 11 → 15 | SCOTT,TIM | SENATOR TRANSPORTATION WASHINGTON DC TO NORTH CHARLESTON, CHARLESTON, NORTH CHARLESTON AND RETURN | $406.20 | B-2285 |
| DSCO20240431 | 2024-05-23 | Apr 20 → 23 | SCOTT,TIM | SENATOR TRANSPORTATION WASHINGTON DC TO NORTH CHARLESTON, CHARLESTON, NORTH CHARLESTON AND RETURN | $690.20 | B-2285 |
| DSCO20240432 | 2024-05-22 | Apr 23 → 30 | SCOTT,TIM | SENATOR TRANSPORTATION WASHINGTON DC TO NORTH CHARLESTON AND RETURN | $203.10 | B-2285 |
| DSCO20240440 | 2024-05-29 | May 7 → 9 | IndividualName withheld | STAFF PER DIEM | $58.73 | B-2285 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO CHARLESTON, WASHINGTON DC, CHARLESTON AND RETURN | $612.21 | B-2285 |
| DSCO20240441 | 2024-05-29 | May 10 → 14 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/10 BARNWELL; 5 /11 RIDGEVILLE; AIKEN; 5/13 SAINT MATTHEWS; ELLOREE; 5/14 JACKSON; ALLENDALE | $845.54 | B-2285 |
| DSCO20240442 | 2024-05-29 | May 11 → 14 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WEST COLUMBIA, COLUMBIA, WEST COLUMBIA AND RETURN | $548.20 | B-2286 |
| DSCO20240443 | 2024-06-04 | May 15, 2024 | IndividualName withheld | STAFF PER DIEM | $15.80 | B-2286 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN | $143.38 | B-2286 |
| DSCO20240444 | 2024-06-07 | May 13 → 15 | IndividualName withheld | STAFF PER DIEM | $51.46 | B-2286 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO WASHINGTON DC, GREER AND RETURN | $462.11 | B-2286 |
| DSCO20240445 | 2024-06-05 | May 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $156.78 | B-2286 |
| DSCO20240446 | 2024-06-05 | May 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO GREENVILLE AND RETURN | $284.08 | B-2286 |
| DSCO20240447 | 2024-06-05 | May 15 → 20 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/15 HEMINGWAY; 5/16 AIKEN; EHRHARDT; 5/17, 20 BLACKVILLE; 5/17 COPE; 5/18 SUMTER; RIDGE SPRING; 5/20 COTTAGEVILLE | $1,055.92 | B-2286 |
| DSCO20240448 | 2024-06-04 | May 21, 2024 | IndividualName withheld | STAFF PER DIEM | $24.64 | B-2286 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN | $140.70 | B-2286 |
| DSCO20240449 | 2024-06-04 | May 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN | $140.70 | B-2286 |
| DSCO20240450 | 2024-06-07 | May 21 → 22 | IndividualName withheld | STAFF INCIDENTALS | $18.24 | B-2286 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $169.08 | B-2286 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WEST COLUMBIA, COLUMBIA, WEST COLUMBIA AND RETURN | $296.60 | B-2286 |
| DSCO20240451 | 2024-06-04 | May 22, 2024 | IndividualName withheld | STAFF PER DIEM | $6.74 | B-2286 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $136.68 | B-2286 |
| DSCO20240452 | 2024-06-06 | May 7 → 20 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/7 DARLINGTON; 5 /14 BISHOPVILLE; 5/16 MANNING; 5/20 BISHOPVILLE, DARLINGTON | $600.99 | B-2286 |
| DSCO20240453 | 2024-06-10 | May 21 → 23 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/21 SAINT MATTHEWS; COLUMBIA; 5/23 BARNWELL; WEST COLUMBIA | $519.92 | B-2286 |
| DSCO20240454 | 2024-05-30 | May 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO KINGSTREE AND RETURN | $95.14 | B-2286 |
| DSCO20240455 | 2024-06-04 | May 7 → 23 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $100.23 | B-2286 |
| DSCO20240457 | 2024-05-29 | May 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO NEWBERRY AND RETURN | $50.38 | B-2286 |
| DSCO20240458 | 2024-05-30 | May 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO RIDGEWAY AND RETURN | $28.14 | B-2286 |
| DSCO20240461 | 2024-06-11 | May 21 → 22 | IndividualName withheld | STAFF INCIDENTALS | $13.44 | B-2286 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $152.12 | B-2286 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAYLORS TO COLUMBIA AND RETURN | $138.02 | B-2286 |
| DSCO20240462 | 2024-06-11 | May 1 → 25 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/1 COLUMBIA; 5/6 MONCKS CORNER; 5/7, 9, 20, 24 CHARLESTON; 5/16 GREENVILLE; 5/22 CONWAY; HANAHAN TO THE FOLLOWING AND RETURN: 5/6 MOUNT PLEASANT; 5/25 CHARLESTON | $690.36 | B-2287 |
| DSCO20240463 | 2024-06-11 | May 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO GREENVILLE AND RETURN | $280.06 | B-2287 |
| DSCO20240464 | 2024-06-11 | May 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $156.78 | B-2287 |
| DSCO20240465 | 2024-06-11 | May 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO ROCK HILL AND RETURN | $245.22 | B-2287 |
| DSCO20240466 | 2024-06-11 | May 28, 2024 | IndividualName withheld | STAFF PER DIEM | $12.48 | B-2287 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO HARDEEVILLE AND RETURN | $125.02 | B-2287 |
| DSCO20240467 | 2024-06-12 | May 24 → 30 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/24 SANTEE; REMBERT; 5/27 BEAUFORT; EDGEFIELD; 5/28 COLUMBIA; BOWMAN; 5/29 SALTERS; WEST COLUMBIA; 5/30 BLACKVILLE; HAMPTON | $1,188.58 | B-2287 |
| DSCO20240468 | 2024-06-11 | May 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO GREENVILLE AND RETURN | $282.74 | B-2287 |
| DSCO20240469 | 2024-06-11 | May 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $156.78 | B-2287 |
| DSCO20240470 | 2024-06-11 | May 31, 2024 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO CHESTERFIELD, KERSHAW AND RETURN | $222.44 | B-2287 |
| DSCO20240471 | 2024-06-11 | May 21 → 22 | IndividualName withheld | STAFF PER DIEM | $7.95 | B-2287 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $138.02 | B-2287 |
| DSCO20240472 | 2024-06-11 | May 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION GOOSE CREEK TO MARION, MULLINS TO NORTH CHARLESTON | $206.49 | B-2287 |
| DSCO20240473 | 2024-06-11 | May 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO INMAN AND RETURN | $50.11 | B-2287 |
| DSCO20240474 | 2024-06-12 | May 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO ROCK HILL, FORT MILL, ROCK HILL AND RETURN | $138.22 | B-2287 |
| DSCO20240475 | 2024-06-12 | May 13 → 14 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA, ORANGEBURG, COLUMBIA AND RETURN | $194.83 | B-2287 |
| DSCO20240476 | 2024-06-11 | May 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO WINNSBORO, RIDGEWAY AND RETURN | $146.12 | B-2287 |
| DSCO20240477 | 2024-06-11 | May 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO NEWBERRY, COLUMBIA AND RETURN | $144.85 | B-2287 |
| DSCO20240478 | 2024-06-11 | May 22, 2024 | IndividualName withheld | STAFF PER DIEM | $16.77 | B-2287 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $138.02 | B-2287 |
| DSCO20240479 | 2024-06-12 | May 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO FORT MILL, LANCASTER AND RETURN | $172.05 | B-2287 |
| DSCO20240480 | 2024-06-11 | May 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $138.15 | B-2287 |
| DSCO20240481 | 2024-06-11 | Jun 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO GAFFNEY AND RETURN | $68.20 | B-2287 |
| DSCO20240482 | 2024-06-11 | May 7 → 29 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $230.48 | B-2287 |
| DSCO20240483 | 2024-06-12 | May 26 → 28 | IndividualName withheld | STAFF TRANSPORTATION HANAHAN TO THE FOLLOWING AND RETURN: 5/26 CHARLESTON; 5/28 ANDERSON | $312.42 | B-2287 |
| DSCO20240493 | 2024-06-18 | Jun 4, 2024 | IndividualName withheld | STAFF PER DIEM | $23.81 | B-2288 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO MYRTLE BEACH AND RETURN | $146.06 | B-2288 |
| DSCO20240494 | 2024-06-24 | Jun 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION MOUNT PLEASANT TO MYRTLE BEACH, CONWAY AND RETURN | $128.57 | B-2288 |
| DSCO20240495 | 2024-06-15 | Jun 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO SAINT GEORGE AND RETURN | $59.09 | B-2288 |
| DSCO20240496 | 2024-06-24 | Jun 1 → 6 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/1 ALLENDALE; BARNWELL; 6/3 RIDGE SPRING; MARTIN; 6/4 SUMTER; BAMBERG; 6/5 CAMERON; COLUMBIA; 6/6 WAYNESVILLE GA | $1,227.44 | B-2288 |
| DSCO20240497 | 2024-06-18 | Jun 6, 2024 | IndividualName withheld | STAFF PER DIEM | $8.49 | B-2288 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $147.93 | B-2288 |
| DSCO20240498 | 2024-06-18 | Jun 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO PORT ROYAL AND RETURN | $102.37 | B-2288 |
| DSCO20240499 | 2024-06-18 | Jun 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO GREENVILLE AND RETURN | $281.40 | B-2288 |
| DSCO20240500 | 2024-06-18 | Jun 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $156.78 | B-2288 |
| DSCO20240501 | 2024-06-15 | Jun 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO GREENWOOD AND RETURN | $76.11 | B-2288 |
| DSCO20240502 | 2024-07-09 | May 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $299.35 | B-2288 |
| DSCO20240503 | 2024-06-24 | May 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO WATERLOO AND RETURN | $67.80 | B-2288 |
| DSCO20240507 | 2024-06-28 | Jun 10 → 12 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/10 MARTIN; SUMTER; 6/11 WARRENVILLE; NORTH; 6/12 NORTH AUGUSTA; ESTILL | $928.62 | B-2288 |
| DSCO20240508 | 2024-07-01 | Jun 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION MOUNT PLEASANT TO GEORGETOWN AND RETURN | $70.41 | B-2288 |
| DSCO20240509 | 2024-06-28 | Jun 3 → 6 | IndividualName withheld | STAFF PER DIEM | $76.56 | B-2288 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO WASHINGTON DC AND RETURN | $404.95 | B-2288 |
| DSCO20240510 | 2024-07-01 | Jun 4 → 12 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $83.34 | B-2288 |
| DSCO20240511 | 2024-06-28 | Jun 13, 2024 | IndividualName withheld | STAFF PER DIEM | $33.60 | B-2288 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO SURFSIDE BEACH, MYRTLE BEACH AND RETURN | $136.01 | B-2288 |
| DSCO20240512 | 2024-06-28 | Jun 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO ANDERSON AND RETURN | $300.16 | B-2288 |
| DSCO20240513 | 2024-06-28 | Jun 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO BENNETTSVILLE AND RETURN | $233.16 | B-2288 |
| DSCO20240514 | 2024-06-28 | Jun 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $156.78 | B-2288 |
| DSCO20240515 | 2024-07-19 | Jun 14, 2024 | IndividualName withheld | STAFF PER DIEM | $14.80 | B-2288 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOUNT PLEASANT TO MURRELLS INLET AND RETURN | $70.41 | B-2288 |
| DSCO20240516 | 2024-07-01 | Jun 13, 2024 | IndividualName withheld | STAFF PER DIEM NORTH CHARLESTON TO MYRTLE BEACH AND RETURN | $24.90 | B-2289 |
| DSCO20240517 | 2024-07-01 | Jun 13 → 17 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/13 BARNWELL; FAIRFAX; 6/17 SUMTER; HOLLY HILL | $450.24 | B-2289 |
| DSCO20240518 | 2024-06-28 | Jun 5 → 13 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/5 DILLON, BENNETTSVILLE; 6/11 DARLINGTON; 6/12 FLORENCE; 6/13 MCBEE | $898.47 | B-2289 |
| DSCO20240519 | 2024-07-01 | Jun 19, 2024 | IndividualName withheld | STAFF PER DIEM | $8.79 | B-2289 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREER TO CLEMSON, WESTMINSTER AND RETURN | $96.94 | B-2289 |
| DSCO20240520 | 2024-07-01 | Jun 18 → 20 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/18 DENMARK; SAINT GEORGE; 6/19 SALLEY; ORANGEBURG; 6/20 WAGENER; MCCORMICK | $786.58 | B-2289 |
| DSCO20240521 | 2024-07-01 | Jun 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO GREENVILLE AND RETURN | $300.16 | B-2289 |
| DSCO20240522 | 2024-07-01 | Jun 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $156.78 | B-2289 |
| DSCO20240528 | 2024-07-10 | Jun 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: SUMTER; NORTH AUGUSTA | $321.60 | B-2289 |
| DSCO20240529 | 2024-07-11 | Jun 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION MOUNT PLEASANT TO MYRTLE BEACH AND RETURN | $112.42 | B-2289 |
| DSCO20240530 | 2024-07-10 | Jun 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION MOUNT PLEASANT TO ANDREWS, GEORGETOWN AND RETURN | $84.48 | B-2289 |