| DSCO20240725 | 2024-10-10 | Sep 24 → 25 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 9/24 DILLON; 9/25 FLORENCE | $419.42 | B-2030 |
| DSCO20240726 | 2024-10-09 | Sep 21 → 22 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 9/21 FLORENCE; 9/22 CHARLESTON | $271.35 | B-2031 |
| DSCO20240727 | 2024-10-10 | Sep 16 → 23 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 9/16 KIAWAH ISLAND; ORANGEBURG; 9/17 GREENVILLE; 9/18 MONCKS CORNER; 9/19 ROCK HILL; 9/20 SAINT GEORGE; MOUNT PLEASANT; WEST COLUMBIA; 9/23 CHARLESTON; 9/18 HANAHAN TO NORTH MYRTLE BEACH AND RETURN | $1,066.17 | B-2031 |
| DSCO20240728 | 2024-10-10 | Sep 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 9/27 ORANGEBURG; 9/28 AIKEN; SALUDA | $435.50 | B-2031 |
| DSCO20240729 | 2024-10-09 | Sep 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO MYRTLE BEACH AND RETURN | $135.47 | B-2031 |
| DSCO20240730 | 2024-10-09 | Sep 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO GREENVILLE AND RETURN | $282.74 | B-2031 |
| DSCO20240731 | 2024-10-09 | Sep 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO MYRTLE BEACH AND RETURN | $154.10 | B-2031 |
| DSCO20240732 | 2024-10-09 | Sep 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $156.78 | B-2031 |
| DSCO20240733 | 2024-10-18 | Jun 20 → Jul 8 | SCOTT,TIM | SENATOR TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $406.20 | B-2031 |
| DSCO20240734 | 2024-10-18 | Jul 11 → 23 | SCOTT,TIM | SENATOR TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $553.58 | B-2031 |
| DSCO20240735 | 2024-10-28 | Sep 21 → 26 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 9/21 HOLLY HILL; NEESES; 9/23 WARD; MONETTA; 9/24 BARNWELL; EDGEFIELD; 9/25 ESTILL; COLUMBIA; 9/26 RIDGEVILLE | $1,148.38 | B-2031 |
| DSCO20240736 | 2024-10-17 | Sep 13 → 30 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $132.45 | B-2031 |
| DSCO20240737 | 2024-10-18 | Sep 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO HOPKINS AND RETURN | $163.48 | B-2031 |
| DSCO20240738 | 2024-10-23 | Sep 23 → 30 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 9/23 - 2 TRIPS, 24, 30 - 2 TRIPS CHARLESTON; 9/25 MOUNT PLEASANT; SUMMERVILLE; 9/26 COLUMBIA; MONCKS CORNER; 9/27-28 HILTON HEAD ISLAND | $430.54 | B-2031 |
| DSCO20240739 | 2024-10-18 | Sep 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $138.02 | B-2031 |
| DSCO20240740 | 2024-10-18 | Sep 11 → 19 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $128.50 | B-2031 |
| DSCO20240741 | 2024-10-18 | Sep 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $138.02 | B-2031 |
| DSCO20240742 | 2024-10-18 | Sep 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $138.02 | B-2031 |
| DSCO20240743 | 2024-10-21 | Sep 16 → 18 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.98 | B-2031 |
| DSCO20240744 | 2024-10-21 | Sep 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREER TO CENTRAL AND RETURN | $58.69 | B-2031 |
| DSCO20240745 | 2024-10-24 | Sep 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO TAYLORS, PENDLETON, TAYLORS AND RETURN | $68.74 | B-2031 |
| DSCO20240749 | 2024-10-24 | Jul 25 → 30 | SCOTT,TIM | SENATOR INCIDENTALS | $74.75 | B-2032 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM | $630.80 | B-2032 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO NASHVILLE TN, CHARLESTON AND RETURN | $2,595.44 | B-2032 |
| DSCO20240750 | 2024-10-28 | Sep 2 → 13 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 9/2 COLUMBIA; 9/2, 3, 4 2 - TRIPS, 9, 13 CHARLESTON; 9/3 GREENVILLE; 9/4 INTERDEPARTMENTAL TRANSPORTATION | $552.95 | B-2032 |
| DSCO20240751 | 2024-11-04 | Jul 31 → Sep 9 | SCOTT,TIM | SENATOR TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $967.94 | B-2032 |
| DSCO20240752 | 2024-11-01 | Sep 12 → 16 | SCOTT,TIM | SENATOR TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $406.20 | B-2032 |
| DSCO20240753 | 2024-11-01 | Sep 19 → 22 | SCOTT,TIM | SENATOR TRANSPORTATION WASHINGTON DC TO HOUSTON TX AND RETURN | $689.48 | B-2032 |
| DSCO20240755 | 2025-01-06 | Sep 25 → 30 | SCOTT,TIM | SENATOR TRANSPORTATION WASHINGTON DC TO CHARLESTON, HOPKINS, CHARLESTON AND RETURN | $697.86 | B-2032 |
| DSCO20250001 | 2024-10-18 | Oct 1 → 3 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 10/1 WALTERBORO; BARNWELL; 10/2 YEMASSEE; HAMPTON; 10/3 MARTIN; DENMARK | $649.90 | B-2035 |
| DSCO20250002 | 2024-10-18 | Oct 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO BLUFFTON AND RETURN | $120.60 | B-2035 |
| DSCO20250003 | 2024-10-18 | Oct 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $156.78 | B-2035 |
| DSCO20250004 | 2024-10-18 | Oct 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO MYRTLE BEACH AND RETURN | $138.02 | B-2035 |
| DSCO20250005 | 2024-10-24 | Oct 4 → 7 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 10/4 NORTH AUGUSTA; 10/5 WARRENVILLE; BATESBURG; 10/6 LEESVILLE; 10/7 PINEWOOD; 10/7 SANTEE | $920.58 | B-2036 |
| DSCO20250011 | 2024-10-28 | Oct 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO KINGSTREE AND RETURN | $95.54 | B-2036 |
| DSCO20250012 | 2024-10-28 | Oct 8 → 10 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 10/8 AIKEN; NEESES; 10/9 GIFFORD; BAMBERG; 10/10 SUMTER; SAINT MATTHEWS | $728.96 | B-2036 |
| DSCO20250014 | 2024-10-28 | Oct 3 → 10 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $81.47 | B-2036 |
| DSCO20250015 | 2024-10-28 | Oct 11 → 16 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 10/11, 15 SUMTER; 10/12 NORTH AUGUSTA; ORANGEBURG; 10/14 HARLEYVILLE; 10/15 SALUDA; 10/16 BOWMAN; BAMBERG | $974.18 | B-2036 |
| DSCO20250016 | 2024-11-01 | Oct 17 → 19 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 10/17 BARNWELL; 10/17 ALLENDALE; 10/18, 19 AIKEN; 10/18 SPRINGFIELD | $720.92 | B-2036 |
| DSCO20250017 | 2024-11-01 | Oct 1 → 17 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 10/1 FLORENCE; 10 /10 MANNING; 10/17 DARLINGTON | $498.48 | B-2036 |
| DSCO20250018 | 2024-11-01 | Oct 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $156.78 | B-2036 |
| DSCO20250019 | 2024-11-01 | Oct 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO GREENVILLE AND RETURN | $285.42 | B-2036 |
| DSCO20250020 | 2024-11-01 | Oct 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $156.78 | B-2036 |
| DSCO20250021 | 2024-11-18 | Oct 16 → 19 | IndividualName withheld | STAFF INCIDENTALS | $12.32 | B-2036 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $136.16 | B-2036 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLESTON, NORTH CHARLESTON, COLUMBIA, CAYCE, WEST COLUMBIA AND RETURN | $618.98 | B-2036 |
| DSCO20250025 | 2024-11-14 | Oct 15 → 23 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $139.82 | B-2036 |
| DSCO20250026 | 2024-11-14 | Oct 21 → 24 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 10/21 SALLEY; 10 /22 RIDGELAND; COLUMBIA; 10/23 MONETTA; WILLISTON; 10/24 CAMERON; SUMTER | $909.86 | B-2036 |
| DSCO20250027 | 2024-11-14 | Oct 1 → 11 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 10/1 MOUNT PLEASANT; 10/2 CHARLESTON; 10/3 WEST COLUMBIA; 10/7 MOUNT PLEASANT; 10/8 INTERDEPARTMENTAL TRANSPORTATION; 10/10 GOOSE CREEK; CHARLESTON; 10/11 HILTON HEAD ISLAND; 10/6, 7 HANAHAN TO MOUNT PLEASANT AND RETURN | $412.38 | B-2036 |
| DSCO20250028 | 2024-11-14 | Oct 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO SPARTANBURG AND RETURN | $272.02 | B-2036 |
| DSCO20250029 | 2024-11-14 | Oct 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO FORT MILL AND RETURN | $251.92 | B-2036 |
| DSCO20250030 | 2024-11-13 | Oct 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO PAWLEYS ISLAND AND RETURN | $93.80 | B-2036 |
| DSCO20250031 | 2024-11-14 | Oct 25 → 28 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 10/25 NORTH AUGUSTA; 10/26 WEST COLUMBIA; COTTAGEVILLE; 10/27 HAMPTON; 10/28 ALLENDALE; EDGEFIELD | $828.12 | B-2036 |
| DSCO20250032 | 2024-11-14 | Oct 29 → 31 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 10/29 ELLOREE; MAYESVILLE; 10/30 FURMAN; JACKSON; 10/31 VARNVILLE; BAMBERG | $731.64 | B-2037 |
| DSCO20250033 | 2024-11-14 | Nov 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO BLUFFTON AND RETURN | $130.91 | B-2037 |
| DSCO20250034 | 2024-11-14 | Oct 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $156.78 | B-2037 |
| DSCO20250035 | 2024-11-14 | Oct 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO GREENVILLE AND RETURN | $282.74 | B-2037 |
| DSCO20250042 | 2024-12-02 | Oct 5 → 30 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $183.71 | B-2037 |
| DSCO20250043 | 2024-12-04 | Oct 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREER TO ANDERSON AND RETURN | $52.66 | B-2037 |
| DSCO20250044 | 2024-12-02 | Oct 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO MCBEE AND RETURN | $196.98 | B-2037 |
| DSCO20250045 | 2024-12-02 | Oct 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREER TO WESTMINSTER, CLEVELAND AND RETURN | $117.92 | B-2037 |
| DSCO20250046 | 2024-12-04 | Oct 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO WATERLOO TO GREER | $75.04 | B-2037 |
| DSCO20250047 | 2024-12-04 | Oct 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREER TO GREENWOOD AND RETURN | $86.96 | B-2037 |
| DSCO20250048 | 2024-12-04 | Nov 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREER TO ANDERSON AND RETURN | $52.26 | B-2037 |
| DSCO20250049 | 2024-12-04 | Nov 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO BEAUFORT AND RETURN | $95.74 | B-2037 |
| DSCO20250050 | 2024-12-02 | Nov 5, 2024 | IndividualName withheld | STAFF PER DIEM | $15.26 | B-2037 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO RIDGELAND AND RETURN | $102.51 | B-2037 |
| DSCO20250051 | 2024-12-03 | Oct 13 → 25 | IndividualName withheld | STAFF TRANSPORTATION HANAHAN TO THE FOLLOWING AND RETURN: 10/13 HILTON HEAD ISLAND; 10 /23, 24 CHARLESTON; NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 10/14, 21 GREENVILLE; 10/22 ORANGEBURG; 10/23 2 - TRIPS, 24 CHARLESTON; 10/25 COLUMBIA | $1,018.13 | B-2037 |
| DSCO20250052 | 2024-12-03 | Nov 1 → 5 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 11/1 SUMTER; BOWMAN; 11/2 RIDGELAND; PINEWOOD; 11/3 ORANGEBURG; EDGEFIELD; 11 /4 ORANGEBURG; AIKEN; 11/5 NORTH AUGUSTA; HAMPTON | $1,264.96 | B-2037 |
| DSCO20250053 | 2024-12-03 | Oct 26 → Nov 4 | IndividualName withheld | STAFF TRANSPORTATION HANAHAN TO THE FOLLOWING AND RETURN: 10/26, 27, 28, 11/3 CHARLESTON; NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 10 /28 CHARLESTON; RAVENEL; 10/31 MOUNT PLEASANT; 11/4 CHARLESTON; INTERDEPARTMENTAL TRANSPORTATION | $155.44 | B-2037 |
| DSCO20250054 | 2024-12-03 | Nov 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO GREENVILLE AND RETURN | $282.74 | B-2037 |
| DSCO20250055 | 2024-12-03 | Nov 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $156.78 | B-2037 |
| DSCO20250056 | 2024-12-03 | Nov 6 → 10 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 11/6 BRUNSON; BAMBERG; 11/7 WILLIAMS; BARNWELL; 11/8 SUMTER; COLUMBIA; 11/9 NORTH; HAMPTON; 11/10 BAMBERG | $1,080.04 | B-2037 |
| DSCO20250057 | 2024-12-02 | Nov 11 → 12 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 11/11 HARLEYVILLE; SUMTER; 11/12 MAYESVILLE; HOLLY HILL | $377.88 | B-2038 |
| DSCO20250059 | 2024-12-03 | Nov 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $160.80 | B-2038 |
| DSCO20250060 | 2024-12-03 | Nov 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO GREENVILLE AND RETURN | $282.74 | B-2038 |
| DSCO20250061 | 2024-12-03 | Nov 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $158.12 | B-2038 |
| DSCO20250062 | 2024-12-02 | Nov 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO MYRTLE BEACH AND RETURN | $137.61 | B-2038 |
| DSCO20250063 | 2024-12-04 | Nov 6 → 14 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $77.31 | B-2038 |
| DSCO20250068 | 2024-12-04 | Oct 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $138.02 | B-2038 |
| DSCO20250069 | 2024-12-04 | Oct 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $138.02 | B-2038 |
| DSCO20250070 | 2024-12-04 | Oct 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO UNION AND RETURN | $85.62 | B-2038 |
| DSCO20250071 | 2024-12-04 | Oct 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA, RIDGEWAY AND RETURN | $160.80 | B-2038 |
| DSCO20250072 | 2024-12-04 | Oct 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO FORT MILL AND RETURN | $149.14 | B-2038 |
| DSCO20250073 | 2024-12-04 | Nov 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO GAFFNEY AND RETURN | $67.53 | B-2038 |
| DSCO20250074 | 2024-12-04 | Nov 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $138.02 | B-2038 |
| DSCO20250075 | 2024-12-11 | Nov 15 → 16 | IndividualName withheld | STAFF PER DIEM | $176.88 | B-2038 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO GREENVILLE AND RETURN | $280.73 | B-2038 |
| DSCO20250076 | 2024-12-11 | Nov 13 → 18 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 11/13 ALLENDALE; EDGEFIELD; 11/14 WILLISTON; GRANITEVILLE; 11/15 AIKEN; RIDGEVILLE; 11 /16 COTTAGEVILLE; HAMPTON; 11/18 NEW ELLENTON; MAYESVILLE | $1,330.62 | B-2038 |
| DSCO20250077 | 2024-12-10 | Nov 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN | $148.74 | B-2038 |
| DSCO20250078 | 2024-12-11 | Nov 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO BEAUFORT AND RETURN | $94.60 | B-2038 |
| DSCO20250079 | 2024-12-11 | Nov 19 → 21 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 11/19 AIKEN; COLUMBIA; 11/20 EUTAWVILLE; SUMTER; 11/21 PERRY; NORTH AUGUSTA | $830.80 | B-2038 |
| DSCO20250080 | 2024-12-11 | Nov 12 → 14 | IndividualName withheld | STAFF PER DIEM | $46.60 | B-2038 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO WASHINGTON DC AND RETURN | $525.39 | B-2038 |
| DSCO20250082 | 2024-12-10 | Nov 16 → 23 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 11/16 GREENVILLE; 11/23 NORTH CHARLESTON | $281.26 | B-2038 |
| DSCO20250083 | 2024-12-11 | Nov 14 → 21 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 11/14 CHESTERFIELD; 11/19 COLUMBIA; 11/21 FLORENCE | $581.56 | B-2038 |
| DSCO20250084 | 2024-12-10 | Nov 19, 2024 | IndividualName withheld | STAFF PER DIEM | $16.78 | B-2039 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HANAHAN TO COLUMBIA AND RETURN | $142.71 | B-2039 |
| DSCO20250085 | 2024-12-10 | Nov 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO NORTH MYRTLE BEACH AND RETURN | $164.82 | B-2039 |
| DSCO20250086 | 2024-12-10 | Nov 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $156.78 | B-2039 |
| DSCO20250087 | 2024-12-10 | Nov 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO GREENVILLE AND RETURN | $282.74 | B-2039 |
| DSCO20250088 | 2024-12-17 | Nov 20 → 21 | IndividualName withheld | STAFF PER DIEM | $91.64 | B-2039 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO WASHINGTON DC AND RETURN | $786.87 | B-2039 |
| DSCO20250089 | 2024-12-11 | Nov 22 → 26 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 11/22 BAMBERG; AIKEN; 11/23 EDGEFIELD; 11/25 SUMTER; ORANGEBURG; 11/26 MONETTA; SAINT MATTHEWS | $940.68 | B-2039 |
| DSCO20250090 | 2024-12-11 | Nov 5 → 22 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 11/5 MOUNT PLEASANT; ORANGEBURG; 11/6 COLUMBIA; 11/7 CHARLESTON; MONCKS CORNER; 11/8 SULLIVANS ISLAND; 11/22 LANCASTER; 11/9, 15 HANAHAN TO CHARLESTON AND RETURN | $585.37 | B-2039 |
| DSCO20250091 | 2024-12-10 | Nov 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO GREENVILLE AND RETURN | $296.14 | B-2039 |
| DSCO20250092 | 2024-12-11 | Nov 12 → 20 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $95.47 | B-2039 |
| DSCO20250100 | 2024-12-17 | Nov 7 → Dec 4 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $228.47 | B-2039 |
| DSCO20250101 | 2024-12-18 | Nov 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO NEWBERRY AND RETURN | $88.57 | B-2039 |
| DSCO20250102 | 2024-12-17 | Nov 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $138.42 | B-2039 |
| DSCO20250103 | 2024-12-17 | Nov 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO GAFFNEY, COLUMBIA AND RETURN | $185.65 | B-2039 |
| DSCO20250104 | 2024-12-17 | Nov 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $142.57 | B-2039 |
| DSCO20250105 | 2024-12-17 | Nov 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $138.02 | B-2039 |
| DSCO20250106 | 2024-12-17 | Dec 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO ROCK HILL, CHARLOTTE NC AND RETURN | $147.80 | B-2039 |
| DSCO20250107 | 2024-12-18 | Nov 24 → 27 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 11/24, 26, 27 CHARLESTON; 11/25 MOUNT PLEASANT; 11/26 INTERDEPARTMENTAL TRANSPORTATION; 11/26, 27 SUMMERVILLE; 11/27 HANAHAN TO CHARLESTON AND RETURN | $136.68 | B-2039 |
| DSCO20250108 | 2024-12-18 | Dec 2 → 3 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 12/2 CLEARWATER; MCCOLL; 12/3 ORANGEBURG; SUMTER | $627.12 | B-2039 |
| DSCO20250109 | 2024-12-17 | Dec 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO RICHBURG, WINNSBORO, COLUMBIA AND RETURN | $178.08 | B-2039 |
| DSCO20250110 | 2024-12-18 | Nov 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO LAKE CITY AND RETURN | $107.20 | B-2040 |
| DSCO20250111 | 2024-12-17 | Dec 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO SIMPSONVILLE AND RETURN | $269.34 | B-2040 |
| DSCO20250112 | 2024-12-17 | Dec 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $156.78 | B-2040 |
| DSCO20250113 | 2024-12-17 | Nov 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $138.02 | B-2040 |
| DSCO20250119 | 2025-01-06 | Dec 4 → 9 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 12/4 WEST COLUMBIA; NORTH AUGUSTA; 12/5 AIKEN; EDISTO ISLAND; 12/6 SUMMERTON; 12/7 COLUMBIA; SUMTER; 12/8 FAIRFAX; 12/9 SPRINGFIELD; ESTILL | $1,311.86 | B-2040 |
| DSCO20250120 | 2025-01-06 | Dec 10 → 11 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 12/10 MAYESVILLE; ESTILL; 12/11 BISHOPVILLE | $424.78 | B-2040 |
| DSCO20250121 | 2025-01-03 | Dec 9 → 12 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 12/9 DARLINGTON; 12/10 HANAHAN; 12/11 MULLINS; 12/12 SANTEE | $469.00 | B-2040 |
| DSCO20250122 | 2025-01-07 | Dec 2 → 5 | IndividualName withheld | STAFF PER DIEM | $52.13 | B-2040 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO WASHINGTON DC AND RETURN | $743.31 | B-2040 |
| DSCO20250123 | 2025-01-03 | Dec 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO ROCK HILL AND RETURN | $276.04 | B-2040 |
| DSCO20250124 | 2025-01-03 | Dec 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO FLORENCE AND RETURN | $167.50 | B-2040 |
| DSCO20250125 | 2025-01-03 | Dec 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO GREENVILLE AND RETURN | $282.74 | B-2040 |
| DSCO20250141 | 2025-01-08 | Dec 12, 2024 | IndividualName withheld | STAFF PER DIEM | $18.81 | B-2040 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA, NORTH CHARLESTON AND RETURN | $280.06 | B-2040 |
| DSCO20250142 | 2025-01-08 | Dec 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $146.79 | B-2040 |
| DSCO20250143 | 2025-01-13 | Dec 9 → 16 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $144.51 | B-2040 |
| DSCO20250144 | 2025-01-08 | Dec 5 → 18 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $87.10 | B-2040 |
| DSCO20250145 | 2025-01-08 | Dec 12 → 17 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 12/12 SALUDA; 12 /12, 14 BLACKVILLE; 12/13 SUMTER; ORANGEBURG; 12/16 FAIRFAX; WALTERBORO; 12/17 EDGEFIELD; COLUMBIA | $1,193.94 | B-2040 |
| DSCO20250146 | 2025-01-14 | Dec 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION HANAHAN TO CHARLESTON AND RETURN | $30.84 | B-2040 |
| DSCO20250147 | 2025-01-13 | Dec 18, 2024 | IndividualName withheld | STAFF PER DIEM | $9.49 | B-2040 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HANAHAN TO GREENVILLE AND RETURN | $270.01 | B-2040 |
| DSCO20250148 | 2025-01-08 | Dec 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO SPARTANBURG AND RETURN | $305.52 | B-2040 |
| DSCO20250149 | 2025-01-08 | Dec 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $158.12 | B-2040 |
| DSCO20250150 | 2025-01-08 | Dec 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO GREENVILLE AND RETURN | $285.42 | B-2040 |
| DSCO20250151 | 2025-01-08 | Dec 16 → 19 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 12/16 BISHOPVILLE; 12/17 SANTEE; 12/19 FLORENCE | $436.84 | B-2041 |
| DSCO20250152 | 2025-01-08 | Dec 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO MCBEE AND RETURN | $191.62 | B-2041 |
| DSCO20250153 | 2025-01-08 | Dec 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO WESTMINSTER AND RETURN | $75.04 | B-2041 |
| DSCO20250155 | 2025-01-08 | Dec 18 → 23 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 12/18 RIDGE SPRING; WARRENVILLE; 12/19 ALLENDALE; BARNWELL; 12/20 ESTILL; 12/21 TRENTON; RIDGEWAY; 12/23 HAMPTON | $1,199.30 | B-2041 |
| DSCO20250156 | 2025-01-09 | Oct 7 → Nov 12 | SCOTT,TIM | SENATOR TRANSPORTATION WASHINGTON DC TO CHARLESTON, MOUNT PLEASANT, CHARLESTON AND RETURN | $274.84 | B-2041 |
| DSCO20250157 | 2025-01-09 | Nov 14 → 18 | SCOTT,TIM | SENATOR TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $520.20 | B-2041 |
| DSCO20250160 | 2025-01-21 | Nov 30, 2024 → Jan 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION HANAHAN TO THE FOLLOWING AND RETURN: 11/30, 12/6, 12, 31, 1/4 CHARLESTON; NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 12 /2, 12 CHARLESTON; 12/11 MOUNT PLEASANT; 12/16 CLEMSON | $453.32 | B-2041 |
| DSCO20250161 | 2025-01-17 | Jan 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO SAINT GEORGE AND RETURN | $57.88 | B-2041 |
| DSCO20250162 | 2025-01-21 | Jan 4 → 9 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 1/4, 5 ALLENDALE; 1/6 RIDGELAND; HAMPTON; 1/7 AIKEN; BLACKVILLE; 1/8 MAYESVILLE; SAINT MATTHEWS; 1/9 SANTEE | $1,084.06 | B-2041 |
| DSCO20250171 | 2025-01-30 | Jan 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO GEORGETOWN AND RETURN | $86.02 | B-2041 |
| DSCO20250172 | 2025-01-31 | Jan 6 → 10 | IndividualName withheld | STAFF PER DIEM | $38.15 | B-2041 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO WASHINGTON DC AND RETURN | $680.96 | B-2041 |
| DSCO20250173 | 2025-01-31 | Jan 11 → 16 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 1/11, 14 ALLENDALE; 1/13 EDGEFIELD; MONETTA; 1/14 NORTH AUGUSTA; 1/15 SUMTER; ELLOREE; 1/16 AIKEN | $1,183.22 | B-2041 |
| DSCO20250175 | 2025-01-30 | Jan 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION SUMMERVILLE TO MURRELLS INLET AND RETURN | $116.84 | B-2041 |
| DSCO20250176 | 2025-01-31 | Jan 18 → 21 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 1/18 ALLENDALE; EDGEFIELD; 1/20 JOHNSTON; ORANGEBURG; 1/21 SAINT MATTHEWS; EHRHARDT | $801.32 | B-2041 |
| DSCO20250177 | 2025-01-31 | Jan 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $156.78 | B-2041 |
| DSCO20250178 | 2025-01-31 | Jan 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO GREENVILLE AND RETURN | $282.74 | B-2041 |
| DSCO20250179 | 2025-01-31 | Jan 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $156.78 | B-2041 |
| DSCO20250180 | 2025-01-31 | Jan 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO ROCK HILL AND RETURN | $270.68 | B-2041 |
| DSCO20250181 | 2025-01-31 | Jan 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO FLORENCE AND RETURN | $170.18 | B-2041 |
| DSCO20250185 | 2025-03-25 | Jan 6 → 14 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 1/6 2 - TRIPS, 10, 13, 14 CHARLESTON; 1/10 COLUMBIA; SUMMERVILLE; 1/13 MYRTLE BEACH; HANAHAN TO THE FOLLOWING AND RETURN: 1/11 MOUNT PLEASANT; 1/12 CHARLESTON | $388.33 | B-2042 |
| DSCO20250186 | 2025-02-10 | Jan 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO SPARTANBURG AND RETURN | $46.63 | B-2042 |
| DSCO20250187 | 2025-02-07 | Jan 24 → 29 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 1/24 WALTERBORO; 1/25, 26 ALLENDALE; 1/25 RIDGEVILLE; 1/27 SALUDA; ORANGEBURG; 1/28 SUMTER; SANTEE; 1/29 FAIRFAX; DENMARK | $1,078.70 | B-2042 |
| DSCO20250188 | 2025-02-07 | Jan 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO WARRENVILLE, CHARLESTON AND RETURN | $167.50 | B-2042 |
| DSCO20250189 | 2025-02-07 | Jan 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO HARTSVILLE AND RETURN | $105.99 | B-2042 |
| DSCO20250190 | 2025-02-10 | Jan 7 → 31 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $97.82 | B-2042 |
| DSCO20250191 | 2025-02-07 | Jan 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION INMAN TO COLUMBIA AND RETURN | $149.35 | B-2042 |
| DSCO20250192 | 2025-02-06 | Jan 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO ORANGEBURG AND RETURN | $103.18 | B-2042 |
| DSCO20250193 | 2025-02-06 | Jan 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO BLUFFTON AND RETURN | $124.62 | B-2042 |
| DSCO20250194 | 2025-02-06 | Jan 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $156.78 | B-2042 |
| DSCO20250195 | 2025-02-06 | Jan 31, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO GREENVILLE AND RETURN | $276.04 | B-2042 |
| DSCO20250196 | 2025-02-07 | Nov 21 → Dec 2 | SCOTT,TIM | SENATOR TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $260.10 | B-2042 |
| DSCO20250197 | 2025-02-07 | Dec 5 → 9 | SCOTT,TIM | SENATOR TRANSPORTATION WASHINGTON DC TO CHARLESTON AND RETURN | $260.10 | B-2042 |
| DSCO20250198 | 2025-02-07 | Dec 12 → 16 | SCOTT,TIM | SENATOR TRANSPORTATION WASHINGTON DC TO CHARLESTON, COLUMBIA AND RETURN | $524.20 | B-2042 |
| DSCO20250199 | 2025-02-21 | Jan 30 → 31 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $95.07 | B-2042 |
| DSCO20250200 | 2025-02-14 | Feb 3, 2025 | IndividualName withheld | STAFF PER DIEM | $14.15 | B-2042 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO UNION, JONESVILLE AND RETURN | $90.85 | B-2042 |
| DSCO20250201 | 2025-02-14 | Feb 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO WEST COLUMBIA, COLUMBIA, BLYTHEWOOD AND RETURN | $161.26 | B-2042 |
| DSCO20250202 | 2025-02-14 | Feb 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO FORT MILL AND RETURN | $147.40 | B-2042 |
| DSCO20250203 | 2025-02-14 | Jan 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 1/3 CAMDEN; 1/27, 30 SANTEE; 1/31 BENNETTSVILLE | $529.30 | B-2042 |
| DSCO20250204 | 2025-02-14 | Jan 30 → Feb 5 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 1/30, 2/3 ORANGEBURG; 1/30, 2/5 SUMTER; 1/31 LATTA; 2/3 VARNVILLE; 2/4 SALUDA; FLORENCE; 2/5 COLUMBIA | $1,274.34 | B-2042 |
| DSCO20250205 | 2025-02-14 | Feb 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO FLORENCE AND RETURN | $170.18 | B-2042 |
| DSCO20250206 | 2025-02-21 | Jan 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO ANDERSON AND RETURN | $41.54 | B-2043 |
| DSCO20250207 | 2025-02-14 | Feb 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO ROCK HILL AND RETURN | $235.84 | B-2043 |
| DSCO20250208 | 2025-02-14 | Feb 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $156.78 | B-2043 |
| DSCO20250209 | 2025-02-14 | Feb 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO GREENVILLE AND RETURN | $276.04 | B-2043 |
| DSCO20250212 | 2025-02-21 | Jan 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO FORT MILL, ROCK HILL, RICHBURG AND RETURN | $157.04 | B-2043 |
| DSCO20250213 | 2025-02-25 | Jan 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO UNION AND RETURN | $85.76 | B-2043 |
| DSCO20250214 | 2025-02-25 | Jan 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO GAFFNEY AND RETURN | $68.94 | B-2043 |
| DSCO20250215 | 2025-02-21 | Jan 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO FORT MILL AND RETURN | $141.57 | B-2043 |
| DSCO20250216 | 2025-02-21 | Jan 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO SPARTANBURG, COLUMBIA AND RETURN | $156.57 | B-2043 |
| DSCO20250217 | 2025-02-21 | Jan 8 → 28 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $205.42 | B-2043 |
| DSCO20250218 | 2025-02-21 | Jan 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO DILLON AND RETURN | $202.34 | B-2043 |
| DSCO20250219 | 2025-02-24 | Feb 6 → 12 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 2/6 BATESBURG; 2 /7 GREENVILLE; 2/8 ORANGEBURG; 2/9 ALLENDALE; 2/10 SALUDA; BLACKVILLE; 2/11 MAYESVILLE; SANTEE; 2/12 BAMBERG; BEECH ISLAND | $1,566.60 | B-2043 |
| DSCO20250220 | 2025-02-24 | Feb 12, 2025 | IndividualName withheld | STAFF PER DIEM | $15.81 | B-2043 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO MYRTLE BEACH, CONWAY AND RETURN | $150.78 | B-2043 |
| DSCO20250221 | 2025-03-03 | Feb 11, 2025 | IndividualName withheld | STAFF PER DIEM | $13.26 | B-2043 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO GREENVILLE AND RETURN | $282.10 | B-2043 |
| DSCO20250222 | 2025-02-24 | Feb 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO MYRTLE BEACH AND RETURN | $139.36 | B-2043 |