| DWNK20210483 | 2021-10-05 | Aug 23 → 27 | IndividualName withheld | STAFF INCIDENTALS | $85.40 | B-1999 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $618.22 | B-1999 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HYATTSVILLE TO SAVANNAH AND RETURN | $552.25 | B-1999 |
| DWNK20210484 | 2021-10-06 | Sep 24, 2021 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO HINESVILLE AND RETURN | $36.40 | B-1999 |
| DWNK20210486 | 2021-10-06 | Sep 15, 2021 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO HARLEM, GROVETOWN, WARRENTON, CRAWFORD, GREENSBORO AND RETURN | $92.40 | B-1999 |
| DWNK20210487 | 2021-10-06 | Sep 8, 2021 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THOMSON AND RETURN | $29.68 | B-1999 |
| DWNK20210488 | 2021-10-07 | Sep 22, 2021 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO KEYSVILLE AND RETURN | $24.64 | B-1999 |
| DWNK20210489 | 2021-10-06 | Sep 23, 2021 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO MILLEN AND RETURN | $61.04 | B-1999 |
| DWNK20210490 | 2021-10-06 | Sep 24, 2021 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO LOUISVILLE AND RETURN | $50.96 | B-1999 |
| DWNK20210491 | 2021-10-06 | Sep 27, 2021 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO ALMA, NAHUNTA AND RETURN | $137.20 | B-1999 |
| DWNK20210492 | 2021-10-05 | Sep 24, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN WARNOCK WASHINGTON DC TO ATLANTA | $152.40 | B-1999 |
| DWNK20210493 | 2021-10-05 | Sep 23, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA | $152.40 | B-1999 |
| DWNK20210496 | 2021-10-06 | Aug 7, 2021 | WARNOCK,RAPHAEL G | SENATORS TRANSPORTATION ATLANTA TO WASHINGTON DC | $152.40 | B-1999 |
| DWNK20210497 | 2021-10-08 | Sep 28, 2021 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO DARIEN AND RETURN | $57.12 | B-1999 |
| DWNK20210498 | 2021-10-19 | Jul 12 → 15 | IndividualName withheld | STAFF PER DIEM ATLANTA TO WASHINGTON DC AND RETURN | $21.63 | B-1999 |
| DWNK20210499 | 2021-10-12 | Jul 26 → 31 | IndividualName withheld | STAFF PER DIEM ATLANTA TO WASHINGTON DC AND RETURN | $18.78 | B-1999 |
| DWNK20210500 | 2021-10-12 | Sep 20 → 23 | IndividualName withheld | STAFF PER DIEM | $31.40 | B-1999 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN | $114.97 | B-1999 |
| DWNK20210501 | 2021-10-08 | Sep 13 → 15 | IndividualName withheld | STAFF TRANSPORTATION | $29.06 | B-1999 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ATLANTA TO WASHINGTON DC AND RETURN | $19.00 | B-1999 |
| DWNK20210502 | 2021-10-19 | Aug 25 → 27 | IndividualName withheld | STAFF PER DIEM ATLANTA TO WASHINGTON DC AND RETURN | $87.70 | B-1999 |
| DWNK20210503 | 2021-10-18 | Sep 27, 2021 | IndividualName withheld | STAFF PER DIEM | $35.46 | B-1999 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN | $26.23 | B-1999 |
| DWNK20210504 | 2021-10-14 | Sep 2 → 3 | IndividualName withheld | STAFF PER DIEM | $339.56 | B-1999 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $48.15 | B-1999 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS ATLANTA TO SAVANNAH AND RETURN | $73.12 | B-1999 |
| DWNK20210505 | 2021-10-13 | Aug 27 → 28 | WARNOCK,RAPHAEL G | SENATORS PER DIEM ATLANTA TO VALDOSTA AND RETURN | $157.40 | B-2000 |
| DWNK20210506 | 2021-10-12 | Sep 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO DOUGLAS AND RETURN | $138.32 | B-2000 |
| DWNK20210507 | 2021-10-13 | Aug 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO THE FOLLOWING AND RETURN: 8/2 FAYETTEVILLE; 8/5 COLLEGE PARK; 8/8, 10 MARIETTA; 8/9 MORROW; 8/17 CARTERSVILLE; 8/23 CALHOUN; 8/30 NORCROSS | $310.02 | B-2000 |
| DWNK20210508 | 2021-10-12 | Sep 2 → 22 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO THE FOLLOWING AND RETURN: 9/2 ADAIRSVILLE; 9/7 CARTERSVILLE; 9/9 DOUGLASVILLE; 9/11 UNION CITY; 9/13 MORROW; 9/15, 21 ALPHARETTA; 9/16 NEWNAN, CARROLLTON; 9/20 KENNESAW; 9/22 HIRAM | $469.84 | B-2000 |
| DWNK20210509 | 2021-10-12 | Sep 23, 2021 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO CANTON AND RETURN | $52.14 | B-2000 |
| DWNK20210510 | 2021-10-13 | Sep 3 → 15 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.00 | B-2000 |
| DWNK20210511 | 2021-10-14 | Sep 27 → 28 | IndividualName withheld | STAFF INCIDENTALS | $19.40 | B-2000 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $39.00 | B-2000 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ATLANTA TO VALDOSTA AND RETURN | $153.63 | B-2000 |
| DWNK20210512 | 2021-10-12 | Sep 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THOMSON, GIBSON, LOUISVILLE AND RETURN | $66.08 | B-2000 |
| DWNK20210513 | 2021-10-12 | Sep 27, 2021 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO SYLVANIA AND RETURN | $74.59 | B-2000 |
| DWNK20210514 | 2021-10-12 | Sep 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO EASTANOLLEE AND RETURN | $100.80 | B-2000 |
| DWNK20210515 | 2021-10-12 | Jul 1, 2021 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ALPHARETTA AND RETURN | $28.00 | B-2000 |
| DWNK20210516 | 2021-10-12 | Jul 27, 2021 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO GAINESVILLE AND RETURN | $62.72 | B-2000 |
| DWNK20210517 | 2021-10-12 | Jul 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO BLAIRSVILLE AND RETURN | $117.60 | B-2000 |
| DWNK20210518 | 2021-10-12 | Aug 9 → 12 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO DAWSONVILLE, ATHENS AND RETURN | $134.40 | B-2000 |
| DWNK20210519 | 2021-10-12 | Aug 19 → Sep 8 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO THE FOLLOWING AND RETURN: 8/19 ATHENS; 9/8 WATKINSVILLE | $153.44 | B-2000 |
| DWNK20210520 | 2021-10-12 | Sep 24, 2021 | IndividualName withheld | STAFF TRANSPORTATION MACON TO WARNER ROBINS AND RETURN | $30.24 | B-2000 |
| DWNK20210521 | 2021-10-12 | Sep 23, 2021 | IndividualName withheld | STAFF TRANSPORTATION MACON TO WARNER ROBINS AND RETURN | $34.72 | B-2000 |
| DWNK20210522 | 2021-10-12 | Sep 30, 2021 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO LAGRANGE, FRANKLIN AND RETURN | $80.64 | B-2000 |
| DWNK20210523 | 2021-10-12 | Sep 26, 2021 | CITIBANK - SENATOR IBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] ATLANTA TO WASHINGTON DC | $254.40 | B-2000 |
| DWNK20210525 | 2021-10-12 | Sep 27, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN WARNOCK ATLANTA TO WASHINGTON DC | $254.40 | B-2000 |
| DWNK20210526 | 2021-10-13 | Jun 1 → 4 | IndividualName withheld | STAFF PER DIEM | $231.46 | B-2000 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $638.88 | B-2000 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS ATLANTA TO WARNER ROBINS, SAVANNAH AND RETURN | $37.74 | B-2000 |
| DWNK20210527 | 2021-10-19 | Jul 7 → 8 | IndividualName withheld | STAFF INCIDENTALS | $18.87 | B-2001 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ATLANTA TO SAVANNAH AND RETURN | $157.80 | B-2001 |
| DWNK20210528 | 2021-10-12 | Sep 30, 2021 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $75.60 | B-2001 |
| DWNK20210529 | 2021-10-12 | Sep 30, 2021 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO CONYERS AND RETURN | $50.40 | B-2001 |
| DWNK20210531 | 2021-10-19 | Aug 21 → Sep 1 | IndividualName withheld | STAFF TRANSPORTATION | $1,028.91 | B-2001 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $22.25 | B-2001 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ATLANTA TO DOUGLAS, SAVANNAH, COLUMBUS, ALBANY AND RETURN | $198.70 | B-2001 |
| DWNK20210532 | 2021-10-14 | Mar 12, 2021 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO LITHONIA, STONE MOUNTAIN AND RETURN | $29.12 | B-2001 |
| DWNK20210533 | 2021-10-14 | Mar 26, 2021 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO MARIETTA, RIVERDALE, LILBURN AND RETURN | $62.72 | B-2001 |
| DWNK20210534 | 2021-10-15 | May 22, 2021 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO FORT VALLEY, COMMERCE AND RETURN | $199.36 | B-2001 |
| DWNK20210535 | 2021-10-15 | Jun 28, 2021 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO DALTON, ROME, CRANDALL AND RETURN | $174.16 | B-2001 |
| DWNK20210536 | 2021-10-14 | Sep 30, 2021 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO SWAINSBORO AND RETURN | $84.00 | B-2001 |
| DWNK20210537 | 2021-10-18 | Sep 30 → Oct 1 | IndividualName withheld | STAFF INCIDENTALS | $20.98 | B-2001 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $107.00 | B-2001 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAVANNAH TO AUGUSTA, THOMSON, WASHINGTON AND RETURN | $91.00 | B-2001 |
| DWNK20210538 | 2021-10-18 | Sep 30, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA | $254.40 | B-2001 |
| DWNK20210547 | 2021-10-21 | Sep 13, 2021 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.92 | B-2001 |
| DWNK20210537 | 2021-10-18 | Sep 30 → Oct 1 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO AUGUSTA, THOMSON, WASHINGTON AND RETURN | $143.00 | B-2005 |
| DWNK20220001 | 2021-10-15 | Oct 1, 2021 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO WASHINGTON AND RETURN | $52.64 | B-2005 |
| DWNK20220002 | 2021-10-15 | Oct 1, 2021 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO LOUISVILLE AND RETURN | $51.52 | B-2005 |
| DWNK20220003 | 2021-10-18 | Oct 1 → 4 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN WARNOCK WASHINGTON DC TO ATLANTA AND RETURN | $304.80 | B-2005 |
| DWNK20220004 | 2021-10-15 | Oct 4, 2021 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO PEMBROKE, HINESVILLE, RICHMOND HILL AND RETURN | $68.32 | B-2005 |
| DWNK20220005 | 2021-10-18 | Oct 4, 2021 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO CLAYTON AND RETURN | $119.84 | B-2005 |
| DWNK20220006 | 2021-10-18 | Oct 4 → 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] ATLANTA TO SAVANNAH AND RETURN | $556.80 | B-2005 |
| DWNK20220007 | 2021-10-18 | Oct 4, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] ATLANTA TO WASHINGTON DC | $152.40 | B-2005 |
| DWNK20220008 | 2021-10-19 | Oct 5, 2021 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO REIDSVILLE, JESUP AND RETURN | $108.64 | B-2006 |
| DWNK20220010 | 2021-10-19 | Oct 6, 2021 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO BAXLEY AND RETURN | $98.00 | B-2006 |
| DWNK20220011 | 2021-10-21 | Oct 6, 2021 | IndividualName withheld | STAFF TRANSPORTATION MACON TO SPARKS AND RETURN | $137.20 | B-2006 |
| DWNK20220012 | 2021-10-21 | Oct 6, 2021 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO CLAYTON AND RETURN | $119.84 | B-2006 |
| DWNK20220013 | 2021-10-21 | Oct 7, 2021 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN | $80.64 | B-2006 |
| DWNK20220014 | 2021-10-25 | Oct 7, 2021 | IndividualName withheld | STAFF PER DIEM | $35.00 | B-2006 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAVANNAH TO BRUNSWICK, WOODBINE, KINGSLAND AND RETURN | $125.44 | B-2006 |
| DWNK20220015 | 2021-10-25 | Oct 5, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $133.28 | B-2006 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM COLUMBUS TO CAMILLA, NEWTON, MORGAN AND RETURN | $8.83 | B-2006 |
| DWNK20220016 | 2021-10-21 | Oct 6, 2021 | IndividualName withheld | STAFF PER DIEM | $7.50 | B-2006 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO CUSSETA, PRESTON, PLAINS AND RETURN | $59.92 | B-2006 |
| DWNK20220017 | 2021-10-21 | Oct 7, 2021 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO LAGRANGE AND RETURN | $53.09 | B-2006 |
| DWNK20220018 | 2021-10-25 | Oct 8, 2021 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO WAYCROSS AND RETURN | $132.72 | B-2006 |
| DWNK20220019 | 2021-10-21 | Oct 5, 2021 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO WADLEY AND RETURN | $61.60 | B-2006 |
| DWNK20220020 | 2021-10-21 | Oct 7, 2021 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO WARRENTON AND RETURN | $43.68 | B-2006 |
| DWNK20220022 | 2021-10-21 | Oct 7, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA | $254.40 | B-2006 |
| DWNK20220023 | 2021-10-22 | Oct 11 → 12 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO AUGUSTA AND RETURN | $319.79 | B-2006 |
| DWNK20220024 | 2021-10-21 | Oct 12, 2021 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO REIDSVILLE AND RETURN | $82.32 | B-2006 |
| DWNK20220025 | 2021-10-27 | Oct 11 → 12 | IndividualName withheld | STAFF PER DIEM | $125.81 | B-2006 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO AUGUSTA AND RETURN | $18.13 | B-2006 |
| DWNK20220026 | 2021-10-25 | Oct 8, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN WARNOCK WASHINGTON DC TO ATLANTA | $254.40 | B-2006 |
| DWNK20220027 | 2021-10-25 | Oct 12 → 13 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 10/12 WASHINGON DC TO ATLANTA; 10/13 ATLANTA TO WASHINGTON DC | $304.80 | B-2006 |
| DWNK20220028 | 2021-10-27 | Oct 13, 2021 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO DOUGLAS AND RETURN | $139.44 | B-2006 |
| DWNK20220029 | 2021-10-25 | Oct 8, 2021 | IndividualName withheld | STAFF PER DIEM | $10.51 | B-2006 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WOODSTOCK TO ELLIJAY AND RETURN | $58.24 | B-2006 |
| DWNK20220030 | 2021-10-25 | Oct 11 → 12 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN | $85.14 | B-2006 |
| DWNK20220031 | 2021-10-27 | Oct 14, 2021 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO FOLKSTON AND RETURN | $136.08 | B-2006 |
| DWNK20220032 | 2021-10-25 | Oct 7, 2021 | IndividualName withheld | STAFF TRANSPORTATION MACON TO BARNESVILLE AND RETURN | $39.20 | B-2007 |
| DWNK20220033 | 2021-10-27 | Oct 15, 2021 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO WAYNESBORO AND RETURN | $143.36 | B-2007 |
| DWNK20220034 | 2021-10-25 | Oct 15, 2021 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO WAYNESBORO AND RETURN | $39.20 | B-2007 |
| DWNK20220035 | 2021-10-25 | Oct 15, 2021 | IndividualName withheld | STAFF PER DIEM | $9.71 | B-2007 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN | $80.08 | B-2007 |
| DWNK20220036 | 2021-10-27 | Oct 18, 2021 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO KINGSLAND AND RETURN | $113.68 | B-2007 |
| DWNK20220037 | 2021-11-01 | Oct 16, 2021 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO WAYNESBORO AND RETURN | $39.20 | B-2007 |
| DWNK20220038 | 2021-11-01 | Oct 19, 2021 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO BRUNSWICK AND RETURN | $77.84 | B-2007 |
| DWNK20220039 | 2021-11-10 | Oct 13, 2021 | IndividualName withheld | STAFF PER DIEM | $7.92 | B-2007 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO FORT GAINES, GEORGETOWN AND RETURN | $81.54 | B-2007 |
| DWNK20220040 | 2021-11-01 | Oct 14, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $62.50 | B-2007 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM COLUMBUS TO THOMASTON AND RETURN | $9.28 | B-2007 |
| DWNK20220041 | 2021-11-01 | Oct 19, 2021 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO LAWRENCEVILLE AND RETURN | $41.44 | B-2007 |
| DWNK20220042 | 2021-11-01 | Oct 20, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $80.64 | B-2007 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ATLANTA TO ATHENS AND RETURN | $12.96 | B-2007 |
| DWNK20220043 | 2021-11-01 | Oct 12 → 13 | IndividualName withheld | STAFF TRANSPORTATION | $286.56 | B-2007 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO ATLANTA, ATHENS, ATLANTA AND RETURN | $78.83 | B-2007 |
| DWNK20220044 | 2021-11-01 | Oct 20, 2021 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO DOUGLAS AND RETURN | $136.08 | B-2007 |
| DWNK20220045 | 2021-11-02 | Oct 11 → 13 | IndividualName withheld | STAFF TRANSPORTATION | $294.64 | B-2007 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ATLANTA TO ATHENS AND RETURN | $30.09 | B-2007 |
| DWNK20220046 | 2021-10-29 | Oct 18, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN WARNOCK ATLANTA TO WASHINGTON DC | $152.40 | B-2007 |
| DWNK20220047 | 2021-10-29 | Oct 18, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] ATLANTA TO WASHINGTON DC | $152.40 | B-2007 |
| DWNK20220048 | 2021-11-01 | Oct 21, 2021 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO WAYCROSS AND RETURN | $132.16 | B-2007 |
| DWNK20220049 | 2021-11-01 | Oct 20, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $83.78 | B-2007 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM COLUMBUS TO ELLAVILLE, AMERICUS, LESLIE AND RETURN | $11.61 | B-2007 |
| DWNK20220051 | 2021-11-02 | Oct 4, 2021 | IndividualName withheld | STAFF PER DIEM | $9.51 | B-2007 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAVANNAH TO MILLEDGEVILLE AND RETURN | $183.12 | B-2007 |
| DWNK20220052 | 2021-11-01 | Oct 20, 2021 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO LINCOLNTON, WASHINGTON AND RETURN | $76.16 | B-2007 |
| DWNK20220053 | 2021-11-01 | Oct 21, 2021 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO KEYSVILLE AND RETURN | $33.60 | B-2007 |
| DWNK20220054 | 2021-11-01 | Oct 13, 2021 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO BRUNSWICK AND RETURN | $88.48 | B-2008 |
| DWNK20220055 | 2021-11-02 | Oct 22, 2021 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO ALMA AND RETURN | $109.76 | B-2008 |
| DWNK20220056 | 2021-11-02 | Oct 21, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA | $152.40 | B-2008 |
| DWNK20220057 | 2021-11-05 | Oct 25, 2021 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO STATENVILLE AND RETURN | $229.04 | B-2008 |
| DWNK20220058 | 2021-11-04 | Oct 25, 2021 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO CONYERS AND RETURN | $40.32 | B-2008 |
| DWNK20220059 | 2021-11-05 | Oct 26, 2021 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO WOODBINE, DOUGLAS, BLACKSHEAR AND RETURN | $189.28 | B-2008 |
| DWNK20220060 | 2021-11-04 | Oct 19, 2021 | IndividualName withheld | STAFF TRANSPORTATION MACON TO EATONTON AND RETURN | $57.12 | B-2008 |
| DWNK20220061 | 2021-11-05 | Oct 26, 2021 | IndividualName withheld | STAFF TRANSPORTATION MACON TO PERRY, TIFTON AND RETURN | $117.60 | B-2008 |
| DWNK20220062 | 2021-11-05 | Oct 26, 2021 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO GIBSON, LOUISVILLE, SWAINSBORO AND RETURN | $101.92 | B-2008 |
| DWNK20220063 | 2021-11-04 | Oct 27, 2021 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO CRAWFORDVILLE AND RETURN | $61.60 | B-2008 |
| DWNK20220065 | 2021-11-05 | Oct 25, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN WARNOCK ATLANTA TO WASHINGTON DC | $152.40 | B-2008 |
| DWNK20220066 | 2021-11-05 | Oct 24, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] ATLANTA TO WASHINGTON DC | $152.40 | B-2008 |
| DWNK20220068 | 2021-11-09 | Oct 28, 2021 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO MILLEN, SYLVANIA AND RETURN | $98.00 | B-2008 |
| DWNK20220069 | 2021-11-08 | Oct 28, 2021 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO RICHMOND HILL AND RETURN | $38.08 | B-2008 |
| DWNK20220070 | 2021-11-08 | Oct 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO HAZLEHURST AND RETURN | $115.36 | B-2008 |
| DWNK20220071 | 2021-11-08 | Oct 26, 2021 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.67 | B-2008 |
| DWNK20220072 | 2021-11-08 | Oct 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.27 | B-2008 |
| DWNK20220075 | 2021-11-08 | Oct 28, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA | $254.40 | B-2008 |
| DWNK20220076 | 2021-11-08 | Oct 28, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN WARNOCK WASHINGTON DC TO ATLANTA | $152.40 | B-2008 |
| DWNK20220077 | 2021-11-08 | Oct 25 → 31 | IndividualName withheld | STAFF PER DIEM | $1,047.09 | B-2008 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $966.99 | B-2008 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO JACKSONVILLE FL, ATLANTA AND RETURN | $175.71 | B-2008 |
| DWNK20220078 | 2021-11-10 | Nov 1, 2021 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO PEARSON AND RETURN | $170.24 | B-2008 |
| DWNK20220080 | 2021-11-08 | Nov 1, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN WARNOCK ATLANTA TO WASHINGTON DC | $152.40 | B-2008 |
| DWNK20220081 | 2021-11-08 | Nov 2, 2021 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO SAINT SIMONS ISLAND AND RETURN | $178.08 | B-2008 |
| DWNK20220082 | 2021-11-15 | Oct 21, 2021 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.46 | B-2008 |
| DWNK20220083 | 2021-11-15 | Oct 27 → 29 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: 10/27 PLAINS; 10/29 LAGRANGE | $119.17 | B-2009 |
| DWNK20220084 | 2021-11-15 | Nov 1, 2021 | IndividualName withheld | STAFF PER DIEM | $11.16 | B-2009 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO THOMASTON AND RETURN | $48.16 | B-2009 |
| DWNK20220085 | 2021-11-15 | Nov 2, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $57.79 | B-2009 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM COLUMBUS TO FORT BENNING, LAGRANGE AND RETURN | $5.98 | B-2009 |
| DWNK20220086 | 2021-11-15 | Nov 3, 2021 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO LUDOWICI AND RETURN | $54.32 | B-2009 |
| DWNK20220087 | 2021-11-15 | Oct 4 → 7 | IndividualName withheld | STAFF PER DIEM | $40.00 | B-2009 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN | $115.76 | B-2009 |
| DWNK20220088 | 2021-11-15 | Oct 18 → 21 | IndividualName withheld | STAFF PER DIEM | $98.30 | B-2009 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN | $64.39 | B-2009 |
| DWNK20220089 | 2021-11-15 | Oct 24 → 28 | IndividualName withheld | STAFF TRANSPORTATION | $88.39 | B-2009 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ATLANTA TO WASHINGTON DC AND RETURN | $47.91 | B-2009 |
| DWNK20220090 | 2021-11-15 | Nov 3, 2021 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.79 | B-2009 |
| DWNK20220091 | 2021-11-15 | Oct 31, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] ATLANTA TO WASHINGTON DC | $254.40 | B-2009 |
| DWNK20220092 | 2021-11-16 | Nov 4, 2021 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO PEMBROKE AND RETURN | $50.40 | B-2009 |
| DWNK20220093 | 2021-11-16 | Nov 5, 2021 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO DOUGLAS AND RETURN | $141.12 | B-2009 |
| DWNK20220094 | 2021-11-16 | Nov 6, 2021 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO BAXLEY AND RETURN | $104.72 | B-2009 |
| DWNK20220095 | 2021-11-16 | Nov 1, 2021 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO KEYSVILLE AND RETURN | $25.20 | B-2009 |
| DWNK20220096 | 2021-11-16 | Nov 5, 2021 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO CRAWFORDVILLE AND RETURN | $73.92 | B-2009 |
| DWNK20220097 | 2021-11-16 | Nov 6, 2021 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO WARRENTON AND RETURN | $43.68 | B-2009 |
| DWNK20220098 | 2021-11-17 | Oct 25, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $389.81 | B-2009 |
| 〃 | 〃 | 〃 | 〃 | TICKET PREPARATION FEE AIRFARE FOR [NAME] WASHINGTON DC TO JACKSONVILLE FL | $30.00 | B-2009 |
| DWNK20220100 | 2021-11-17 | Nov 8, 2021 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO CLAXTON, ALMA, BLACKSHEAR, NAHUNTA AND RETURN | $157.36 | B-2009 |
| DWNK20220101 | 2021-11-17 | Nov 4, 2021 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.92 | B-2009 |
| DWNK20220102 | 2021-11-17 | Nov 5, 2021 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.44 | B-2009 |
| DWNK20220103 | 2021-11-17 | Nov 8, 2021 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.79 | B-2009 |
| DWNK20220104 | 2021-11-18 | Nov 9, 2021 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO JEFFERSON AND RETURN | $68.32 | B-2009 |
| DWNK20220105 | 2021-11-19 | Oct 30, 2021 | IndividualName withheld | STAFF TRANSPORTATION MACON TO VALDOSTA AND RETURN | $168.56 | B-2009 |
| DWNK20220106 | 2021-11-19 | Nov 10, 2021 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO SAINT MARYS, KINGSLAND, WAYCROSS AND RETURN | $164.64 | B-2010 |
| DWNK20220107 | 2021-11-18 | Oct 12, 2021 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN | $78.40 | B-2010 |
| DWNK20220108 | 2021-11-18 | Oct 25, 2021 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.36 | B-2010 |
| DWNK20220109 | 2021-11-18 | Oct 27, 2021 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.56 | B-2010 |
| DWNK20220110 | 2021-11-18 | Oct 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO COMMERCE AND RETURN | $82.88 | B-2010 |
| DWNK20220111 | 2021-11-18 | Nov 2, 2021 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO DACULA AND RETURN | $49.28 | B-2010 |
| DWNK20220112 | 2021-11-18 | Nov 3, 2021 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.96 | B-2010 |
| DWNK20220113 | 2021-11-18 | Nov 4, 2021 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO DULUTH, FLOWERY BRANCH, CHAMBLEE AND RETURN | $54.60 | B-2010 |
| DWNK20220114 | 2021-11-18 | Nov 9, 2021 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO JEFFERSON AND RETURN | $69.44 | B-2010 |
| DWNK20220115 | 2021-11-18 | Nov 4, 2021 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.76 | B-2010 |
| DWNK20220116 | 2021-11-19 | Nov 10, 2021 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO LEESBURG, ALBANY, DAWSON AND RETURN | $137.76 | B-2010 |
| DWNK20220117 | 2021-11-19 | Nov 11, 2021 | IndividualName withheld | STAFF PER DIEM | $15.90 | B-2010 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO MACON AND RETURN | $99.57 | B-2010 |
| DWNK20220118 | 2021-11-19 | Nov 11, 2021 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO MILLEDGEVILLE AND RETURN | $209.44 | B-2010 |