| DSCO20250320 | 2025-04-17 | Mar 20, 2025 | IndividualName withheld | STAFF PER DIEM | $17.67 | B-2351 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $142.80 | B-2351 |
| DSCO20250321 | 2025-04-17 | Mar 6 → 28 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $154.63 | B-2351 |
| DSCO20250322 | 2025-04-17 | Mar 28 → 31 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 3/28 SUMTER; 3/28 ORANGEBURG; 3/29 AIKEN; 3/31 VARNVILLE; 3/31 SAINT MATTHEWS | $620.20 | B-2351 |
| DSCO20250323 | 2025-04-17 | Apr 1 → 4 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 4/1 BAMBERG; 4/1, 4 AIKEN; 4/2 EDGEFIELD; 4/2 ORANGEBURG; 4/3 BEAUFORT; 4/3 YEMASSEE; 4/4 DENMARK | $1,057.00 | B-2351 |
| DSCO20250326 | 2025-04-17 | Mar 19, 2025 | IndividualName withheld | STAFF PER DIEM | $18.49 | B-2351 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA, LEXINGTON, COLUMBIA AND RETURN | $167.30 | B-2351 |
| DSCO20250327 | 2025-04-17 | Mar 27, 2025 | IndividualName withheld | STAFF PER DIEM | $13.04 | B-2351 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO NORTH AUGUSTA AND RETURN | $151.90 | B-2351 |
| DSCO20250328 | 2025-04-22 | Apr 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $165.20 | B-2351 |
| DSCO20250329 | 2025-04-22 | Apr 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO SIMPSONVILLE AND RETURN | $282.80 | B-2351 |
| DSCO20250330 | 2025-04-22 | Apr 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO FLORENCE AND RETURN | $240.80 | B-2351 |
| DSCO20250338 | 2025-04-28 | Mar 5, 2025 | IndividualName withheld | STAFF PER DIEM | $7.45 | B-2351 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN | $154.70 | B-2351 |
| DSCO20250339 | 2025-04-28 | Mar 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN | $152.60 | B-2351 |
| DSCO20250340 | 2025-04-28 | Mar 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $144.20 | B-2351 |
| DSCO20250341 | 2025-04-26 | Mar 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO LAURENS, CLINTON, ANDERSON AND RETURN | $86.10 | B-2352 |
| DSCO20250342 | 2025-04-26 | Mar 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO WALHALLA AND RETURN | $64.40 | B-2352 |
| DSCO20250343 | 2025-04-28 | Mar 12 → 28 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $154.98 | B-2352 |
| DSCO20250344 | 2025-04-28 | Mar 31, 2025 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO RICHBURG, FORT MILL AND RETURN | $155.40 | B-2352 |
| DSCO20250345 | 2025-04-28 | Apr 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO ROCK HILL, FORT MILL AND RETURN | $141.40 | B-2352 |
| DSCO20250346 | 2025-04-28 | Mar 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA, LEXINGTON AND RETURN | $158.20 | B-2352 |
| DSCO20250347 | 2025-04-28 | Mar 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA, SPARTANBURG AND RETURN | $161.00 | B-2352 |
| DSCO20250348 | 2025-04-27 | Mar 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO GAFFNEY AND RETURN | $72.24 | B-2352 |
| DSCO20250349 | 2025-04-28 | Apr 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $162.40 | B-2352 |
| DSCO20250350 | 2025-04-28 | Mar 6 → Apr 1 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $450.66 | B-2352 |
| DSCO20250351 | 2025-05-02 | Mar 31 → Apr 3 | IndividualName withheld | STAFF PER DIEM | $95.32 | B-2352 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO WASHINGTON DC AND RETURN | $907.32 | B-2352 |
| DSCO20250352 | 2025-04-28 | Apr 5 → 8 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 4/5 BEAUFORT; 4/5 ALLENDALE; 4/7 ORANGEBURG; 4/7 DENMARK; 4/8 TRENTON; 4/8 AIKEN | $816.20 | B-2352 |
| DSCO20250353 | 2025-04-28 | Apr 3 → 8 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 4/3 FLORENCE; 4/8 BETHUNE | $417.20 | B-2352 |
| DSCO20250354 | 2025-05-05 | Apr 7 → 9 | IndividualName withheld | STAFF INCIDENTALS | $32.37 | B-2352 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $288.03 | B-2352 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO GREER, WASHINGTON DC, GREER AND RETURN | $379.72 | B-2352 |
| DSCO20250355 | 2025-04-28 | Apr 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO JEFFERSON AND RETURN | $108.50 | B-2352 |
| DSCO20250356 | 2025-04-28 | Apr 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO ORANGEBURG AND RETURN | $109.20 | B-2352 |
| DSCO20250357 | 2025-04-28 | Apr 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $163.80 | B-2352 |
| DSCO20250358 | 2025-04-28 | Apr 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO GREENVILLE AND RETURN | $295.40 | B-2352 |
| DSCO20250359 | 2025-04-28 | Apr 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO BEAUFORT AND RETURN | $103.60 | B-2352 |
| DSCO20250360 | 2025-04-28 | Mar 31, 2025 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO MANNING AND RETURN | $112.00 | B-2352 |
| DSCO20250361 | 2025-04-28 | Apr 9 → 14 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 4/9 ESTILL; 4/9 COPE; 4/11, 12, 14 SUMTER; 4/11 BRANCHVILLE; 4/12 AIKEN; 4/13 GEORGETOWN | $725.20 | B-2352 |
| DSCO20250362 | 2025-04-28 | Mar 21 → Apr 4 | IndividualName withheld | STAFF TRANSPORTATION HANAHAN TO THE FOLLOWING AND RETURN: 3/21 NORTH CHARLESTON; 3 /25 MYRTLE BEACH; 3/28 CHARLESTON; 4/4 COLUMBIA; NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 3/24 MONCKS CORNER; 3 /25, 28 (2 TRIPS), 4/4 CHARLESTON; 3/27 HILTON HEAD ISLAND | $704.20 | B-2352 |
| DSCO20250363 | 2025-04-27 | Apr 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO CHARLESTON AND RETURN | $21.58 | B-2353 |
| DSCO20250364 | 2025-04-28 | Apr 9, 2025 | IndividualName withheld | STAFF PER DIEM | $14.26 | B-2353 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HANAHAN TO GREENVILLE AND RETURN | $282.10 | B-2353 |
| DSCO20250365 | 2025-04-28 | Apr 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO FLORENCE AND RETURN | $226.80 | B-2353 |
| DSCO20250366 | 2025-04-28 | Apr 15 → 17 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 4/15 EDGEFIELD; 4 /15 WAGENER; 4/16 CLEARWATER; 4/16 ESTILL; 4/17 AIKEN; 4/17 SPRINGFIELD | $953.40 | B-2353 |
| DSCO20250367 | 2025-04-28 | Apr 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $163.80 | B-2353 |
| DSCO20250368 | 2025-04-28 | Apr 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO MYRTLE BEACH AND RETURN | $144.20 | B-2353 |
| DSCO20250369 | 2025-04-28 | Apr 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO GREENVILLE AND RETURN | $295.40 | B-2353 |
| DSCO20250370 | 2025-04-28 | Apr 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO HILTON HEAD ISLAND AND RETURN | $131.60 | B-2353 |
| DSCO20250374 | 2025-05-07 | Apr 22 → 24 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 4/22, 24 FLORENCE; 4/23 CAMDEN | $618.80 | B-2353 |
| DSCO20250375 | 2025-05-02 | Apr 19 → 23 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 4/19 COLUMBIA; 4 /19 TRENTON; 4/21 NEW ELLENTON; 4/21 BARNWELL; 4/22 CAMERON; 4/22, 23 WALTERBORO; 4/23 ALLENDALE | $1,033.20 | B-2353 |
| DSCO20250376 | 2025-05-01 | Apr 23, 2025 | IndividualName withheld | STAFF PER DIEM | $12.42 | B-2353 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO BLUFFTON, HARDEEVILLE AND RETURN | $136.85 | B-2353 |
| DSCO20250377 | 2025-05-01 | Apr 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $163.80 | B-2353 |
| DSCO20250378 | 2025-05-01 | Apr 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO MOORE, GREENVILLE AND RETURN | $336.70 | B-2353 |
| DSCO20250379 | 2025-05-01 | Apr 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO SPARTANBURG AND RETURN | $282.80 | B-2353 |
| DSCO20250381 | 2025-05-15 | Mar 3 → 6 | SCOTT,TIM | SENATOR TRANSPORTATION DANIEL ISLAND TO NORTH CHARLESTON, WASHINGTON DC, NORTH CHARLESTON AND RETURN | $802.60 | B-2353 |
| DSCO20250382 | 2025-05-05 | Mar 10 → 14 | SCOTT,TIM | SENATOR TRANSPORTATION DANIEL ISLAND TO NORTH CHARLESTON, WASHINGTON DC, NORTH CHARLESTON AND RETURN | $520.60 | B-2353 |
| DSCO20250383 | 2025-05-07 | Mar 24 → 27 | SCOTT,TIM | SENATOR TRANSPORTATION DANIEL ISLAND TO WASHINGTON DC AND RETURN | $1,198.79 | B-2353 |
| DSCO20250385 | 2025-05-16 | Apr 1 → 14 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $60.34 | B-2353 |
| DSCO20250386 | 2025-05-12 | Apr 7 → 30 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $310.73 | B-2353 |
| DSCO20250387 | 2025-05-16 | Apr 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COWPENS AND RETURN | $57.12 | B-2354 |
| DSCO20250388 | 2025-05-15 | Apr 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $144.55 | B-2354 |
| DSCO20250389 | 2025-05-12 | Apr 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO LANCASTER, SPARTANBURG AND RETURN | $158.83 | B-2354 |
| DSCO20250390 | 2025-05-15 | Apr 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $144.20 | B-2354 |
| DSCO20250391 | 2025-05-15 | Apr 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO HILTON HEAD ISLAND AND RETURN | $361.20 | B-2354 |
| DSCO20250392 | 2025-05-15 | Apr 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA, WEST COLUMBIA, COLUMBIA AND RETURN | $149.17 | B-2354 |
| DSCO20250393 | 2025-05-13 | Apr 24 → 28 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 4/24, 26 SUMTER; 4 /24 NORTH; 4/25 EDGEFIELD; 4/25 EDISTO ISLAND; 4/26 RIDGEVILLE; 4/28 WARRENVILLE; 4/28 GREENWOOD | $1,125.60 | B-2354 |
| DSCO20250394 | 2025-05-13 | Apr 29 → May 2 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 4/29 BARNWELL; 4 /29 AIKEN; 4/30, 5/2 ALLENDALE; 4/30 HAMPTON; 5/1 EDGEFIELD; 5/1 NEESES; 5/2 EARLY BRANCH | $1,106.00 | B-2354 |
| DSCO20250395 | 2025-05-16 | Apr 1 → 25 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $78.89 | B-2354 |
| DSCO20250396 | 2025-05-15 | Apr 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $163.80 | B-2354 |
| DSCO20250397 | 2025-05-15 | Apr 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO GREENVILLE AND RETURN | $295.40 | B-2354 |
| DSCO20250398 | 2025-05-15 | May 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO LYMAN AND RETURN | $289.80 | B-2354 |
| DSCO20250399 | 2025-05-15 | May 1, 2025 | IndividualName withheld | STAFF PER DIEM | $13.76 | B-2354 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREER TO HUGER, CHARLESTON AND RETURN | $327.96 | B-2354 |
| DSCO20250400 | 2025-05-20 | Apr 7 → 9 | IndividualName withheld | STAFF INCIDENTALS | $32.38 | B-2354 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $249.00 | B-2354 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO WASHINGTON DC, BETHESDA MD, WASHINGTON DC AND RETURN | $469.96 | B-2354 |
| DSCO20250405 | 2025-05-22 | May 3 → 7 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/3 JOHNSTON; 5/3 WILLISTON; 5/5 NORTH AUGUSTA; 5/5 BAMBERG; 5/6 BOWMAN; 5/6 VARNVILLE; 5/7 MAYESVILLE; 5/7 VANCE | $1,068.20 | B-2354 |
| DSCO20250406 | 2025-05-21 | May 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $163.80 | B-2354 |
| DSCO20250407 | 2025-05-21 | May 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO GREENVILLE AND RETURN | $295.40 | B-2354 |
| DSCO20250408 | 2025-05-21 | May 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO MYRTLE BEACH AND RETURN | $147.00 | B-2354 |
| DSCO20250409 | 2025-05-21 | May 7, 2025 | IndividualName withheld | STAFF PER DIEM | $15.80 | B-2354 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREER TO COLUMBIA TO GREENVILLE | $140.56 | B-2354 |
| DSCO20250410 | 2025-05-21 | Apr 4, 2025 | IndividualName withheld | STAFF PER DIEM | $8.34 | B-2354 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO AIKEN AND RETURN | $151.20 | B-2354 |
| DSCO20250411 | 2025-05-22 | Apr 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO EASTOVER AND RETURN | $191.80 | B-2355 |
| DSCO20250412 | 2025-05-23 | Apr 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO PENDLETON AND RETURN | $36.40 | B-2355 |
| DSCO20250413 | 2025-05-22 | Apr 23, 2025 | IndividualName withheld | STAFF PER DIEM | $15.92 | B-2355 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO GAFFNEY AND RETURN | $73.22 | B-2355 |
| DSCO20250414 | 2025-05-22 | Apr 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.80 | B-2355 |
| DSCO20250415 | 2025-05-22 | Apr 5 → 11 | IndividualName withheld | STAFF TRANSPORTATION HANAHAN TO THE FOLLOWING AND RETURN: 4/5 CHARLESTON; 4/8 HILTON HEAD ISLAND; 4/10 NORTH CHARLESTON; 4/11 CHARLESTON; NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 4/7 CHARLESTON, KIAWAH ISLAND, MCCLELLANVILLE; 4/10 CHARLESTON, MONCKS CORNER; 4 /11 MOUNT PLEASANT | $411.32 | B-2355 |
| DSCO20250421 | 2025-05-29 | May 8 → 15 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/8 ORANGEBURG; 5/12, 15 ALLENDALE; 5/12 EHRHARDT; 5/13 WARRENVILLE; 5 /13 FLORENCE; 5/14 KINGSTREE; 5/14 MAYESVILLE; 5/15 AIKEN | $1,276.80 | B-2355 |
| DSCO20250422 | 2025-05-29 | May 16 → 18 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/16 MCCORMICK; 5/17 MAYESVILLE; 5/17 COLUMBIA; 5/18 JOHNSTON | $723.80 | B-2355 |
| DSCO20250423 | 2025-05-29 | May 1 → 14 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $135.17 | B-2355 |
| DSCO20250424 | 2025-05-29 | May 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $163.80 | B-2355 |
| DSCO20250425 | 2025-05-29 | May 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO RICHBURG AND RETURN | $267.40 | B-2355 |
| DSCO20250426 | 2025-05-29 | May 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO GREENVILLE AND RETURN | $295.40 | B-2355 |
| DSCO20250428 | 2025-05-29 | May 9, 2025 | IndividualName withheld | STAFF PER DIEM | $26.30 | B-2355 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO MYRTLE BEACH AND RETURN | $140.49 | B-2355 |
| DSCO20250429 | 2025-05-30 | Mar 31 → Apr 5 | SCOTT,TIM | SENATOR TRANSPORTATION DANIEL ISLAND TO CHARLESTON, WASHINGTON DC, CHARLESTON AND RETURN | $802.60 | B-2355 |
| DSCO20250430 | 2025-05-30 | Apr 7 → 11 | SCOTT,TIM | SENATOR TRANSPORTATION DANIEL ISLAND TO CHARLESTON, WASHINGTON DC, CHARLESTON AND RETURN | $802.60 | B-2355 |
| DSCO20250431 | 2025-06-10 | May 19 → 22 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/19 HARTSVILLE; 5/20 CHESTERFIELD, DARLINGTON; 5/21 BAMBERG, ALLENDALE; 5/22 NORTH AUGUSTA | $1,092.00 | B-2355 |
| DSCO20250432 | 2025-06-10 | May 23 → 27 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/23, 24, 26 SUMTER; 5/24 REMBERT; 5/25 ORANGEBURG; 5/26 WALTERBORO; 5/27 AIKEN, WILLISTON | $1,038.80 | B-2355 |
| DSCO20250433 | 2025-06-10 | May 1 → 13 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/1 MULLINS; 5/13 MANNING | $337.40 | B-2355 |
| DSCO20250434 | 2025-06-09 | May 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO MCBEE AND RETURN | $196.00 | B-2355 |
| DSCO20250435 | 2025-06-09 | May 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $163.80 | B-2356 |
| DSCO20250436 | 2025-06-09 | May 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO GREENVILLE AND RETURN | $296.80 | B-2356 |
| DSCO20250437 | 2025-06-09 | May 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO FORT MILL AND RETURN | $266.00 | B-2356 |
| DSCO20250438 | 2025-06-09 | May 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO AIKEN AND RETURN | $306.60 | B-2356 |
| DSCO20250439 | 2025-06-09 | May 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO FORT MILL AND RETURN | $266.00 | B-2356 |
| DSCO20250440 | 2025-06-09 | May 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $163.80 | B-2356 |
| DSCO20250441 | 2025-06-25 | Apr 28 → May 1 | IndividualName withheld | STAFF PER DIEM | $106.50 | B-2356 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO WASHINGTON DC AND RETURN | $1,055.77 | B-2356 |
| DSCO20250442 | 2025-06-09 | May 14, 2025 | IndividualName withheld | STAFF PER DIEM | $15.78 | B-2356 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN | $154.00 | B-2356 |
| DSCO20250443 | 2025-06-25 | May 7, 2025 | IndividualName withheld | STAFF PER DIEM | $15.51 | B-2356 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HANAHAN TO GREENVILLE AND RETURN | $282.10 | B-2356 |
| DSCO20250444 | 2025-06-09 | May 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION SUMMERVILLE TO HARTSVILLE AND RETURN | $169.40 | B-2356 |
| DSCO20250445 | 2025-06-10 | May 16 → 29 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $90.30 | B-2356 |
| DSCO20250446 | 2025-06-10 | May 13 → 14 | IndividualName withheld | STAFF INCIDENTALS | $22.38 | B-2356 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $169.91 | B-2356 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO CHARLESTON, NORTH CHARLESTON AND RETURN | $293.72 | B-2356 |
| DSCO20250453 | 2025-06-23 | May 28 → Jun 2 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/28 SENECA; 5/29 WALTERBORO; 5/29, 6/2 SUMTER; 5/31 HOLLY HILL; 6/2 SAINT MATTHEWS | $849.80 | B-2356 |
| DSCO20250454 | 2025-06-23 | Jun 9 → 11 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/9 FLORENCE; 6 /10 DARLINGTON; 6/11 MANNING | $520.80 | B-2356 |
| DSCO20250455 | 2025-06-20 | May 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO ROCK HILL AND RETURN | $136.99 | B-2356 |
| DSCO20250456 | 2025-06-20 | May 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO RICHBURG AND RETURN | $140.00 | B-2356 |
| DSCO20250457 | 2025-06-20 | May 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $144.20 | B-2356 |
| DSCO20250458 | 2025-06-20 | May 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO FORT MILL, COLUMBIA AND RETURN | $205.17 | B-2356 |
| DSCO20250459 | 2025-06-20 | May 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO FORT MILL AND RETURN | $154.00 | B-2356 |
| DSCO20250460 | 2025-06-20 | May 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO WINNSBORO, RIDGEWAY AND RETURN | $152.39 | B-2356 |
| DSCO20250461 | 2025-06-20 | May 31, 2025 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO WEST COLUMBIA AND RETURN | $148.40 | B-2356 |
| DSCO20250462 | 2025-06-20 | May 7 → Jun 3 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $368.48 | B-2357 |
| DSCO20250463 | 2025-06-20 | Jun 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN | $154.00 | B-2357 |
| DSCO20250464 | 2025-06-23 | May 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION HANAHAN TO HILTON HEAD ISLAND AND RETURN | $156.80 | B-2357 |
| DSCO20250465 | 2025-06-23 | Jun 3 → 5 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/3 CLEARWATER; 6/3 ORANGEBURG; 6/4 SPARTANBURG; 6/5 HAMPTON; 6/5 MARTIN | $806.40 | B-2357 |
| DSCO20250466 | 2025-06-23 | Jun 6 → 11 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/6 BATESBURG; 6 /7 SUMTER; 6/8 COTTAGEVILLE; 6/9 HARLEYVILLE; BEAUFORT; 6/10 JACKSON; GIFFORD; 6/11 RIDGELAND; YEMASSEE | $1,023.40 | B-2357 |
| DSCO20250467 | 2025-06-20 | Jun 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO BEAUFORT AND RETURN | $103.18 | B-2357 |
| DSCO20250468 | 2025-06-20 | Jun 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO BLUFFTON AND RETURN | $132.72 | B-2357 |
| DSCO20250469 | 2025-06-20 | Jun 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $163.80 | B-2357 |
| DSCO20250470 | 2025-06-23 | Jun 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO GREENVILLE AND RETURN | $295.40 | B-2357 |
| DSCO20250471 | 2025-06-20 | Jun 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO BEAUFORT AND RETURN | $103.60 | B-2357 |
| DSCO20250472 | 2025-06-27 | Jun 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO SPARTANBURG AND RETURN | $298.20 | B-2357 |
| DSCO20250473 | 2025-06-20 | Jun 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO MYRTLE BEACH AND RETURN | $144.20 | B-2357 |
| DSCO20250474 | 2025-06-20 | Jun 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $159.60 | B-2357 |
| DSCO20250475 | 2025-06-20 | May 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION GREER TO APPLING GA, ABBEVILLE TO GREENVILLE | $149.31 | B-2357 |
| DSCO20250476 | 2025-06-26 | Jun 2 → 5 | IndividualName withheld | STAFF PER DIEM | $104.24 | B-2357 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO WASHINGTON DC AND RETURN | $584.56 | B-2357 |
| DSCO20250477 | 2025-06-23 | May 2, 2025 | IndividualName withheld | STAFF PER DIEM | $17.23 | B-2357 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA, LEXINGTON, COLUMBIA AND RETURN | $175.49 | B-2357 |
| DSCO20250478 | 2025-06-23 | May 22 → 23 | IndividualName withheld | STAFF PER DIEM | $28.35 | B-2357 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO NORTH AUGUSTA, WARRENVILLE, IRMO, CHAPIN, COLUMBIA AND RETURN | $224.35 | B-2357 |
| DSCO20250479 | 2025-06-17 | May 5 → 19 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $68.74 | B-2357 |
| DSCO20250480 | 2025-06-23 | May 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO GREENVILLE AND RETURN | $148.40 | B-2357 |
| DSCO20250481 | 2025-06-17 | May 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.00 | B-2357 |
| DSCO20250482 | 2025-06-23 | Jun 3, 2025 | IndividualName withheld | STAFF PER DIEM | $14.94 | B-2357 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO WEST COLUMBIA, COLUMBIA AND RETURN | $158.41 | B-2357 |
| DSCO20250484 | 2025-06-24 | Apr 28 → May 1 | SCOTT,TIM | SENATOR TRANSPORTATION DANIEL ISLAND TO NORTH CHARLESTON, WASHINGTON DC, NORTH CHARLESTON AND RETURN | $520.60 | B-2358 |
| DSCO20250485 | 2025-06-25 | May 2 → 8 | SCOTT,TIM | SENATOR TRANSPORTATION DANIEL ISLAND TO CHARLESTON, NORTH CHARLESTON, WASHINGTON DC, NORTH CHARLESTON AND RETURN | $563.30 | B-2358 |
| DSCO20250486 | 2025-07-16 | May 12 → 15 | SCOTT,TIM | SENATOR TRANSPORTATION DANIEL ISLAND TO NORTH CHARLESTON, WASHINGTON DC, NORTH CHARLESTON AND RETURN | $520.60 | B-2358 |
| DSCO20250487 | 2025-06-24 | May 19 → 22 | SCOTT,TIM | SENATOR TRANSPORTATION DANIEL ISLAND TO NORTH CHARLESTON, WASHINGTON DC, NORTH CHARLESTON AND RETURN | $520.60 | B-2358 |
| DSCO20250488 | 2025-06-25 | May 27 → Jun 5 | SCOTT,TIM | SENATOR TRANSPORTATION DANIEL ISLAND TO FORT MILL, CHARLESTON, NORTH CHARLESTON, WASHINGTON DC, NORTH CHARLESTON AND RETURN | $788.00 | B-2358 |
| DSCO20250497 | 2025-06-26 | Jun 12 → 14 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/12 SUMTER; BLACKVILLE; 6/13 AIKEN; MAYESVILLE; 6/14 BARNWELL; ELLOREE | $826.00 | B-2358 |
| DSCO20250498 | 2025-06-26 | Jun 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO WESTMINSTER AND RETURN | $373.80 | B-2358 |
| DSCO20250499 | 2025-06-26 | Jun 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $163.80 | B-2358 |
| DSCO20250500 | 2025-06-26 | Jun 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO MYRTLE BEACH AND RETURN | $210.00 | B-2358 |
| DSCO20250501 | 2025-06-26 | Jun 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN | $153.72 | B-2358 |
| DSCO20250502 | 2025-06-26 | Jun 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO IRMO AND RETURN | $166.60 | B-2358 |
| DSCO20250503 | 2025-07-01 | Jun 16, 2025 | IndividualName withheld | STAFF PER DIEM | $13.02 | B-2358 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREER TO CLEMSON, WESTMINSTER TO GREENVILLE | $78.96 | B-2358 |
| DSCO20250504 | 2025-06-26 | Jun 17, 2025 | IndividualName withheld | STAFF PER DIEM | $18.17 | B-2358 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $141.40 | B-2358 |
| DSCO20250505 | 2025-06-26 | May 20 → 29 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 5/20 INTERDEPARTMENTAL TRANSPORTATION; KIAWAH ISLAND; 5/22 CHARLESTON; 5/23 KIAWAH ISLAND; 5/28 COLUMBIA; 5/29 CHARLESTON; SUMMERVILLE; HANAHAN TO THE FOLLOWING AND RETURN: 5/22 CHARLESTON; 5/26 KIAWAH ISLAND | $356.44 | B-2358 |
| DSCO20250506 | 2025-06-26 | Jun 10, 2025 | IndividualName withheld | STAFF PER DIEM | $23.10 | B-2358 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN | $154.00 | B-2358 |
| DSCO20250507 | 2025-06-25 | Jun 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO SAINT GEORGE AND RETURN | $62.58 | B-2358 |
| DSCO20250508 | 2025-06-25 | Jun 5 → 18 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $69.44 | B-2358 |
| DSCO20250510 | 2025-07-02 | Jun 16 → 20 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/16 DENMARK; AIKEN; 6/17 ELKO; ESTILL; 6/18 SALUDA; EHRHARDT; 6/19 NORTH AUGUSTA; HILTON HEAD ISLAND; 6/20 SUMTER; VARNVILLE | $1,493.80 | B-2358 |
| DSCO20250511 | 2025-07-02 | Jun 21 → 27 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/21 SUMTER; TRENTON; 6/23 GREENWOOD; SANTEE; 6/24 EDGEFIELD; 6/26 BENNETTSVILLE; GEORGETOWN; 6/27 WALTERBORO; ALLENDALE | $1,391.60 | B-2358 |
| DSCO20250512 | 2025-07-03 | Jun 17 → 18 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/17 MANNING; 6 /18 CHESTERFIELD | $338.80 | B-2359 |
| DSCO20250513 | 2025-07-02 | Jun 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO SANTEE AND RETURN | $112.00 | B-2359 |
| DSCO20250514 | 2025-07-02 | Jun 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO GREENVILLE AND RETURN | $296.80 | B-2359 |
| DSCO20250515 | 2025-07-02 | Jun 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO COLUMBIA AND RETURN | $163.80 | B-2359 |
| DSCO20250516 | 2025-07-02 | Jun 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO BLUFFTON AND RETURN | $131.60 | B-2359 |
| DSCO20250517 | 2025-07-02 | Jun 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTON TO MYRTLE BEACH AND RETURN | $182.00 | B-2359 |
| DSCO20250518 | 2025-07-02 | Jun 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO COLUMBIA AND RETURN | $154.00 | B-2359 |
| DSCO20250519 | 2025-07-01 | Jun 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $145.53 | B-2359 |
| DSCO20250520 | 2025-07-01 | Jun 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $155.75 | B-2359 |
| DSCO20250521 | 2025-07-02 | Jun 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $144.20 | B-2359 |
| DSCO20250522 | 2025-07-01 | Jun 6 → 24 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $296.31 | B-2359 |
| DSCO20250523 | 2025-07-09 | Jun 11 → 12 | IndividualName withheld | STAFF PER DIEM | $37.56 | B-2359 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH CHARLESTON TO WASHINGTON DC AND RETURN | $635.27 | B-2359 |
| DSCO20250524 | 2025-07-08 | Jun 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO ANDERSON, ABBEVILLE AND RETURN | $84.00 | B-2359 |
| DSCO20250525 | 2025-07-02 | Jun 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA, AIKEN AND RETURN | $203.70 | B-2359 |
| DSCO20250526 | 2025-07-01 | Jun 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $144.20 | B-2359 |
| DSCO20250527 | 2025-07-08 | Jun 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO GREENWOOD AND RETURN | $78.47 | B-2359 |
| DSCO20250528 | 2025-07-01 | Jun 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $144.20 | B-2359 |
| DSCO20250529 | 2025-07-02 | Jun 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION GREENVILLE TO COLUMBIA AND RETURN | $142.80 | B-2359 |
| DSCO20250534 | 2025-07-10 | Jun 29 → Jul 3 | IndividualName withheld | STAFF TRANSPORTATION NORTH CHARLESTON TO THE FOLLOWING AND RETURN: 6/29 BLACKVILLE; 6 /30 NORTH AUGUSTA; NORWAY; 7/1 SALUDA; SUMTER; 7/2 SANTEE; WALTERBORO; 7/3 BAMBERG | $1,099.00 | B-2359 |