| DWNK20221261 | 2022-10-04 | Sep 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.50 | B-2253 |
| DWNK20221263 | 2022-10-04 | Sep 27, 2022 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WARNOCK ATLANTA TO WASHINGTON DC | $152.60 | B-2253 |
| DWNK20221264 | 2022-10-07 | Sep 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO SPARTA, GIBSON, WRENS AND RETURN | $113.75 | B-2253 |
| DWNK20221265 | 2022-10-07 | Sep 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO UNION POINT, GREENSBORO AND RETURN | $95.00 | B-2254 |
| DWNK20221266 | 2022-10-06 | Sep 26, 2022 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO HOBOKEN, NAHUNTA AND RETURN | $130.00 | B-2254 |
| DWNK20221267 | 2022-10-05 | Sep 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.00 | B-2254 |
| DWNK20221268 | 2022-10-06 | Sep 23, 2022 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO STOCKBRIDGE AND RETURN | $30.00 | B-2254 |
| DWNK20221269 | 2022-10-06 | Sep 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO FAIRBURN AND RETURN | $33.75 | B-2254 |
| DWNK20221270 | 2022-10-11 | Sep 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO ALAMO AND RETURN | $143.75 | B-2254 |
| DWNK20221271 | 2022-10-11 | Sep 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO COLQUITT AND RETURN | $162.50 | B-2254 |
| DWNK20221272 | 2022-10-06 | Sep 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO LULA AND RETURN | $78.62 | B-2254 |
| DWNK20221273 | 2022-10-07 | Sep 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO WATKINSVILLE AND RETURN | $131.25 | B-2254 |
| DWNK20221274 | 2022-10-07 | Sep 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO HARTWELL AND RETURN | $140.62 | B-2254 |
| DWNK20221275 | 2022-10-04 | Sep 26 → 30 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] ATLANTA TO WASHINGTON DC AND RETURN | $509.20 | B-2254 |
| DWNK20221276 | 2022-10-07 | Sep 26, 2022 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.06 | B-2254 |
| DWNK20221277 | 2022-10-07 | Sep 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO UNION CITY AND RETURN | $33.50 | B-2254 |
| DWNK20221278 | 2022-10-07 | Sep 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION WOODSTOCK TO SUMMERVILLE AND RETURN | $81.25 | B-2254 |
| DWNK20221279 | 2022-10-07 | Sep 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.25 | B-2254 |
| DWNK20221280 | 2022-10-07 | Jun 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO GAINESVILLE AND RETURN | $74.29 | B-2254 |
| DWNK20221281 | 2022-10-07 | Aug 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1.50 | B-2254 |
| DWNK20221282 | 2022-10-11 | Sep 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.62 | B-2254 |
| DWNK20221285 | 2022-10-11 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $100.00 | B-2254 |
| DWNK20230001 | 2022-10-11 | Oct 2, 2022 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN | $101.25 | B-2257 |
| DWNK20230002 | 2022-10-12 | Oct 3, 2022 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO LAKELAND AND RETURN | $207.50 | B-2257 |
| DWNK20230003 | 2022-10-11 | Oct 3, 2022 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO STATESBORO AND RETURN | $111.25 | B-2257 |
| DWNK20230004 | 2022-10-12 | Oct 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO VALDOSTA AND RETURN | $229.37 | B-2257 |
| DWNK20230005 | 2022-10-12 | Oct 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO SWAINSBORO AND RETURN | $94.37 | B-2257 |
| DWNK20230006 | 2022-10-13 | Oct 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO ADEL AND RETURN | $244.37 | B-2258 |
| DWNK20230007 | 2022-10-11 | Oct 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO LAWRENCEVILLE AND RETURN | $50.62 | B-2258 |
| DWNK20230009 | 2022-10-14 | Oct 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO BLACKSHEAR AND RETURN | $143.12 | B-2258 |
| DWNK20230010 | 2022-10-14 | Oct 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO REIDSVILLE, FOLKSTON, BRUNSWICK AND RETURN | $186.25 | B-2258 |
| DWNK20230011 | 2022-10-17 | Oct 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO GAINESVILLE AND RETURN | $48.62 | B-2258 |
| DWNK20230012 | 2022-10-17 | Oct 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN | $101.25 | B-2258 |
| DWNK20230013 | 2022-10-14 | Oct 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO QUITMAN AND RETURN | $255.62 | B-2258 |
| DWNK20230014 | 2022-10-17 | Oct 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO WAYNESBORO AND RETURN | $45.00 | B-2258 |
| DWNK20230015 | 2022-10-17 | Oct 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.37 | B-2258 |
| DWNK20230016 | 2022-10-17 | Oct 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO KEYSVILLE, NORTH AUGUSTA SC AND RETURN | $68.75 | B-2258 |
| DWNK20230017 | 2022-10-17 | Oct 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.00 | B-2258 |
| DWNK20230018 | 2022-10-17 | Oct 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO WARRENTON AND RETURN | $61.25 | B-2258 |
| DWNK20230019 | 2022-10-17 | Oct 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO DAHLONEGA AND RETURN | $54.87 | B-2258 |
| DWNK20230020 | 2022-10-14 | Oct 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO BRUNSWICK, NASHVILLE AND RETURN | $235.00 | B-2258 |
| DWNK20230021 | 2022-10-18 | Oct 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO WASHINGTON, LINCOLNTON AND RETURN | $70.00 | B-2258 |
| DWNK20230022 | 2022-10-19 | Oct 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO STATENVILLE AND RETURN | $231.25 | B-2258 |
| DWNK20230023 | 2022-10-19 | Oct 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO LOUISVILLE, WRIGHTSVILLE AND RETURN | $105.00 | B-2258 |
| DWNK20230024 | 2022-10-20 | Oct 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO JASPER AND RETURN | $31.75 | B-2258 |
| DWNK20230025 | 2022-10-21 | Oct 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO EASTMAN AND RETURN | $167.50 | B-2258 |
| DWNK20230026 | 2022-10-21 | Oct 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO COCHRAN, SANDERSVILLE AND RETURN | $215.43 | B-2258 |
| DWNK20230027 | 2022-10-20 | Oct 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO ASHBURN AND RETURN | $213.12 | B-2258 |
| DWNK20230028 | 2022-10-21 | Oct 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO DUBLIN, WRIGHTSVILLE AND RETURN | $128.75 | B-2258 |
| DWNK20230029 | 2022-10-21 | Oct 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO SYLVANIA, MILLEN AND RETURN | $101.25 | B-2258 |
| DWNK20230030 | 2022-10-27 | Oct 14 → 17 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN | $341.20 | B-2258 |
| DWNK20230031 | 2022-10-20 | Oct 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO DEMOREST AND RETURN | $88.62 | B-2258 |
| DWNK20230032 | 2022-10-25 | Oct 14 → 17 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN | $478.68 | B-2259 |
| DWNK20230033 | 2022-10-25 | Oct 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO WARRENTON AND RETURN | $70.00 | B-2259 |
| DWNK20230034 | 2022-10-25 | Oct 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO CRAWFORDVILLE AND RETURN | $80.00 | B-2259 |
| DWNK20230035 | 2022-10-24 | Oct 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.75 | B-2259 |
| DWNK20230037 | 2022-10-28 | Oct 24, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA | $170.60 | B-2259 |
| DWNK20230038 | 2022-10-26 | Oct 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO CUMMING AND RETURN | $22.62 | B-2259 |
| DWNK20230039 | 2022-10-27 | Oct 24, 2022 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN | $101.25 | B-2259 |
| DWNK20230040 | 2022-10-28 | Oct 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO TIFTON AND RETURN | $238.12 | B-2259 |
| DWNK20230041 | 2022-11-01 | Oct 24, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA | $170.60 | B-2259 |
| DWNK20230042 | 2022-11-01 | Oct 24, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] ATLANTA TO SAVANNAH | $322.60 | B-2259 |
| DWNK20230043 | 2022-11-01 | Oct 25, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TICKET FEES | $30.00 | B-2259 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR [NAME] SAVANNAH TO WASHINGTON DC | $174.60 | B-2259 |
| DWNK20230045 | 2022-10-31 | Oct 26, 2022 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO STATESBORO AND RETURN | $85.62 | B-2259 |
| DWNK20230046 | 2022-10-31 | Oct 26, 2022 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ROME AND RETURN | $83.25 | B-2259 |
| DWNK20230047 | 2022-11-01 | Oct 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO OCILLA, BRUNSWICK AND RETURN | $220.62 | B-2259 |
| DWNK20230048 | 2022-10-31 | Oct 24, 2022 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.50 | B-2259 |
| DWNK20230049 | 2022-10-31 | Oct 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.25 | B-2259 |
| DWNK20230050 | 2022-10-31 | Oct 26, 2022 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO GREENSBORO AND RETURN | $94.37 | B-2259 |
| DWNK20230051 | 2022-10-31 | Oct 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO LOUISVILLE, GIBSON AND RETURN | $91.87 | B-2259 |
| DWNK20230052 | 2022-11-01 | Oct 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO WRIGHTSVILLE AND RETURN | $110.00 | B-2259 |
| DWNK20230053 | 2022-11-02 | Oct 24 → 25 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] ATLANTA TO SAVANNAH AND RETURN | $722.20 | B-2259 |
| DWNK20230054 | 2022-11-02 | Oct 24, 2022 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WARNOCK ATLANTA TO SAVANNAH | $322.60 | B-2259 |
| DWNK20230055 | 2022-11-01 | Oct 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO CLAXTON, STATESBORO, RICHMOND HILL AND RETURN | $101.25 | B-2259 |
| DWNK20230056 | 2022-11-01 | Oct 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO VIDALIA AND RETURN | $112.50 | B-2259 |
| DWNK20230057 | 2022-11-01 | Oct 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO BRUNSWICK, RINCON AND RETURN | $102.50 | B-2259 |
| DWNK20230058 | 2022-11-21 | Oct 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO METTER AND RETURN | $81.25 | B-2259 |
| DWNK20230059 | 2022-11-07 | Oct 31, 2022 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO HINESVILLE AND RETURN | $52.50 | B-2260 |
| DWNK20230060 | 2022-11-07 | Nov 1, 2022 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO VALDOSTA AND RETURN | $224.37 | B-2260 |
| DWNK20230061 | 2022-11-09 | Oct 24 → 25 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, SAVANNAH AND RETURN | $270.42 | B-2260 |
| DWNK20230062 | 2022-11-09 | Oct 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION 10/18 WOODSTOCK TO CARROLLTON TO ATLANTA; ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $83.75 | B-2260 |
| DWNK20230063 | 2022-11-04 | Oct 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.43 | B-2260 |
| DWNK20230064 | 2022-11-04 | Oct 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO THOMASTON AND RETURN | $96.25 | B-2260 |
| DWNK20230065 | 2022-11-09 | Nov 2, 2022 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO FARGO, STATENVILLE, WILLACOOCHEE AND RETURN | $260.62 | B-2260 |
| DWNK20230066 | 2022-11-15 | Nov 3, 2022 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO NASHVILLE AND RETURN | $229.37 | B-2260 |
| DWNK20230067 | 2022-11-16 | Oct 31, 2022 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO GROVETOWN, HARLEM AND RETURN | $24.37 | B-2260 |
| DWNK20230068 | 2022-11-17 | Nov 2, 2022 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO JACKSON SC AND RETURN | $48.75 | B-2260 |
| DWNK20230069 | 2022-11-16 | Nov 3, 2022 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO NORTH AUGUSTA SC AND RETURN | $28.75 | B-2260 |
| DWNK20230070 | 2022-11-17 | Nov 1, 2022 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.87 | B-2260 |
| DWNK20230071 | 2022-11-15 | Nov 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO QUITMAN AND RETURN | $252.50 | B-2260 |
| DWNK20230072 | 2022-11-17 | Nov 2, 2022 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO GAINESVILLE AND RETURN | $57.25 | B-2260 |
| DWNK20230073 | 2022-11-28 | Nov 3, 2022 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN | $101.25 | B-2260 |
| DWNK20230074 | 2022-11-16 | Oct 3, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.75 | B-2260 |
| DWNK20230075 | 2022-11-15 | Oct 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO MACON AND RETURN | $104.37 | B-2260 |
| DWNK20230076 | 2022-11-15 | Oct 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO TIFTON, FITZGERALD AND RETURN | $190.00 | B-2260 |
| DWNK20230077 | 2022-11-16 | Oct 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO MACON AND RETURN | $95.00 | B-2260 |
| DWNK20230078 | 2022-11-15 | Oct 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO WARNER ROBINS, BYRON AND RETURN | $107.50 | B-2260 |
| DWNK20230079 | 2022-11-16 | Oct 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO REYNOLDS AND RETURN | $61.25 | B-2260 |
| DWNK20230080 | 2022-11-16 | Oct 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.25 | B-2260 |
| DWNK20230081 | 2022-11-15 | Oct 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO VALDOSTA AND RETURN | $220.00 | B-2260 |
| DWNK20230082 | 2022-11-16 | Oct 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO AMERICUS AND RETURN | $77.50 | B-2260 |
| DWNK20230083 | 2022-11-15 | Oct 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO TIFTON AND RETURN | $168.75 | B-2261 |
| DWNK20230084 | 2022-11-16 | Oct 26, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO MACON AND RETURN | $97.50 | B-2261 |
| DWNK20230085 | 2022-11-16 | Oct 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.75 | B-2261 |
| DWNK20230086 | 2022-11-15 | Nov 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO AUGUSTA AND RETURN | $201.87 | B-2261 |
| DWNK20230087 | 2022-11-16 | Nov 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO JASPER AND RETURN | $32.25 | B-2261 |
| DWNK20230088 | 2022-11-15 | Nov 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO DARIEN, ADEL AND RETURN | $251.87 | B-2261 |
| DWNK20230089 | 2022-11-15 | Nov 10, 2022 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO NAHUNTA, OCILLA, HOBOKEN AND RETURN | $225.62 | B-2261 |
| DWNK20230090 | 2022-11-16 | Nov 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.87 | B-2261 |
| DWNK20230091 | 2022-11-29 | Nov 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO THOMASTON AND RETURN | $95.00 | B-2261 |
| DWNK20230092 | 2022-11-16 | Nov 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION 11/11 WOODSTOCK TO ROSWELL TO ATLANTA; ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.00 | B-2261 |
| DWNK20230093 | 2022-11-15 | Nov 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO BAXLEY AND RETURN | $126.25 | B-2261 |
| DWNK20230094 | 2022-11-16 | Nov 2, 2022 | IndividualName withheld | STAFF TRANSPORTATION WOODSTOCK TO HIRAM AND RETURN | $30.75 | B-2261 |
| DWNK20230098 | 2022-11-28 | Nov 7, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $170.60 | B-2261 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA | $30.00 | B-2261 |
| DWNK20230100 | 2022-11-29 | Nov 10, 2022 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN | $101.25 | B-2261 |
| DWNK20230101 | 2022-11-17 | Oct 26, 2022 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO UNION CITY AND RETURN | $25.00 | B-2261 |
| DWNK20230102 | 2022-11-21 | Nov 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO KINGSLAND, LAKELAND, WILLACOOCHEE AND RETURN | $257.50 | B-2261 |
| DWNK20230103 | 2022-11-18 | Nov 3, 2022 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ROME AND RETURN | $87.50 | B-2261 |
| DWNK20230104 | 2022-11-17 | Nov 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO DOUGLASVILLE AND RETURN | $27.50 | B-2261 |
| DWNK20230105 | 2022-11-18 | Nov 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ROSWELL AND RETURN | $26.25 | B-2261 |
| DWNK20230106 | 2022-11-29 | Nov 9, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] ATLANTA TO WASHINGTON DC | $253.60 | B-2261 |
| DWNK20230108 | 2022-11-21 | Nov 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO FOLKSTON AND RETURN | $158.12 | B-2261 |
| DWNK20230109 | 2022-11-30 | Nov 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.75 | B-2261 |
| DWNK20230110 | 2022-11-30 | Nov 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO GREENSBORO, CRAWFORDVILLE AND RETURN | $96.25 | B-2261 |
| DWNK20230111 | 2022-11-30 | Nov 9, 2022 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.25 | B-2261 |
| DWNK20230112 | 2022-11-30 | Nov 10, 2022 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO EVANS, WAYNESBORO AND RETURN | $67.50 | B-2262 |
| DWNK20230113 | 2022-12-01 | Nov 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.50 | B-2262 |
| DWNK20230114 | 2022-12-01 | Nov 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THOMSON AND RETURN | $38.75 | B-2262 |
| DWNK20230115 | 2022-11-18 | Nov 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO WOODSTOCK AND RETURN | $38.12 | B-2262 |
| DWNK20230116 | 2022-11-21 | Nov 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO RICHMOND HILL, ASHBURN AND RETURN | $254.37 | B-2262 |
| DWNK20230117 | 2022-11-18 | Nov 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO DOUGLASVILLE AND RETURN | $28.75 | B-2262 |
| DWNK20230118 | 2022-11-21 | Nov 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO AUGUSTA AND RETURN | $203.75 | B-2262 |
| DWNK20230119 | 2022-12-02 | Nov 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN | $101.25 | B-2262 |
| DWNK20230120 | 2022-12-02 | Nov 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO DAWSONVILLE AND RETURN | $37.62 | B-2262 |
| DWNK20230121 | 2022-12-02 | Nov 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO DOUGLASVILLE AND RETURN | $28.75 | B-2262 |
| DWNK20230122 | 2022-11-22 | Nov 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO DUBLIN AND RETURN | $138.75 | B-2262 |
| DWNK20230123 | 2022-11-21 | Nov 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO MOUNT VERNON AND RETURN | $110.00 | B-2262 |
| DWNK20230124 | 2022-11-30 | Nov 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO HAHIRA, ABBEVILLE AND RETURN | $273.75 | B-2262 |
| DWNK20230125 | 2022-11-29 | Nov 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO STATESBORO AND RETURN | $83.75 | B-2262 |
| DWNK20230126 | 2022-12-02 | Nov 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.12 | B-2262 |
| DWNK20230127 | 2022-11-30 | Nov 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.62 | B-2262 |
| DWNK20230130 | 2022-12-05 | Nov 16, 2022 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WARNOCK ATLANTA TO WASHINGTON DC | $253.60 | B-2262 |
| DWNK20230131 | 2022-11-30 | Nov 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO DARIEN, WAYCROSS, FITZGERALD AND RETURN | $230.00 | B-2262 |
| DWNK20230132 | 2022-12-02 | Nov 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO KEYSVILLE AND RETURN | $45.00 | B-2262 |
| DWNK20230134 | 2022-11-30 | Nov 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO ALMA AND RETURN | $164.37 | B-2262 |
| DWNK20230135 | 2022-12-05 | Nov 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO LINCOLNTON, WASHINGTON AND RETURN | $78.12 | B-2262 |
| DWNK20230136 | 2022-12-06 | Nov 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO TIFTON AND RETURN | $241.25 | B-2262 |
| DWNK20230137 | 2022-12-06 | Nov 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO QUITMAN AND RETURN | $256.87 | B-2262 |
| DWNK20230138 | 2022-12-07 | Nov 10, 2022 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN | $253.60 | B-2262 |
| DWNK20230139 | 2022-12-06 | Nov 9, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO MACON AND RETURN | $90.00 | B-2262 |
| DWNK20230140 | 2022-12-06 | Nov 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO FORT VALLEY AND RETURN | $78.75 | B-2263 |
| DWNK20230141 | 2022-12-08 | Nov 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO THE FOLLOWING AND RETURN: ALBANY; PLAINS | $201.25 | B-2263 |
| DWNK20230142 | 2022-12-05 | Nov 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.87 | B-2263 |
| DWNK20230143 | 2022-12-06 | Nov 30, 2022 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THOMSON, GROVETOWN AND RETURN | $45.00 | B-2263 |
| DWNK20230144 | 2022-12-06 | Nov 30, 2022 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO HOMERVILLE, DOUGLAS, WILLACOOCHEE, PEARSON AND RETURN | $225.62 | B-2263 |
| DWNK20230146 | 2022-12-06 | Dec 1, 2022 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO STATENVILLE AND RETURN | $220.62 | B-2263 |
| DWNK20230147 | 2022-12-07 | Dec 1, 2022 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO WAYNESBORO, NORTH AUGUSTA SC AND RETURN | $73.75 | B-2263 |
| DWNK20230148 | 2022-12-14 | Nov 30 → Dec 7 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 11/30 WASHINGTON DC TO ATLANTA; 12/7 ATLANTA TO WASHINGTON DC | $341.20 | B-2263 |
| DWNK20230149 | 2022-12-09 | Nov 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO SOPERTON, ALAMO AND RETURN | $145.00 | B-2263 |
| DWNK20230150 | 2022-12-05 | Dec 2, 2022 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO CLAXTON, PEMBROKE AND RETURN | $77.50 | B-2263 |
| DWNK20230151 | 2022-12-13 | Dec 4, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA | $170.60 | B-2263 |
| DWNK20230152 | 2022-12-13 | Dec 2 → 7 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN | $341.20 | B-2263 |
| DWNK20230153 | 2022-12-14 | Dec 7, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] ATLANTA TO WASHINGTON DC | $170.60 | B-2263 |
| DWNK20230155 | 2022-12-13 | Dec 2, 2022 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO CLARKESVILLE AND RETURN | $91.75 | B-2263 |
| DWNK20230156 | 2022-12-14 | Dec 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO VALDOSTA AND RETURN | $239.37 | B-2263 |
| DWNK20230157 | 2022-12-13 | Dec 2, 2022 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO LOUISVILLE, HARLEM AND RETURN | $68.75 | B-2263 |
| DWNK20230158 | 2022-12-13 | Dec 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO GIBSON AND RETURN | $77.50 | B-2263 |
| DWNK20230159 | 2022-12-13 | Dec 6, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TICKET FEES | $30.00 | B-2263 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA | $170.60 | B-2263 |
| DWNK20230160 | 2022-12-13 | Dec 7, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] ATLANTA TO WASHINGTON DC | $170.60 | B-2263 |
| DWNK20230164 | 2022-12-14 | Dec 6 → 7 | IndividualName withheld | STAFF TRANSPORTATION | $517.87 | B-2263 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $96.55 | B-2263 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS SAVANNAH TO BLACKSHEAR, KINGSLAND, SAINT MARYS, ATLANTA AND RETURN | $32.42 | B-2263 |
| DWNK20230165 | 2022-12-13 | Dec 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO CLAXTON AND RETURN | $77.50 | B-2263 |
| DWNK20230166 | 2022-12-14 | Dec 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO SPARTA AND RETURN | $190.00 | B-2263 |
| DWNK20230167 | 2022-12-14 | Dec 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO WRIGHTSVILLE AND RETURN | $142.50 | B-2264 |
| DWNK20230168 | 2022-12-14 | Dec 6 → 7 | IndividualName withheld | STAFF PER DIEM | $201.00 | B-2264 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $281.12 | B-2264 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS AUGUSTA TO GREENSBORO, CRAWFORDVILLE, ATLANTA AND RETURN | $32.55 | B-2264 |
| DWNK20230169 | 2022-12-13 | Dec 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO WAYNESBORO AND RETURN | $51.25 | B-2264 |
| DWNK20230170 | 2022-12-14 | Dec 7, 2022 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WARNOCK ATLANTA TO WASHINGTON DC | $170.60 | B-2264 |
| DWNK20230171 | 2022-12-15 | Dec 9, 2022 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO JEKYLL ISLAND AND RETURN | $115.50 | B-2264 |
| DWNK20230173 | 2022-12-14 | Dec 9, 2022 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WARNOCK WASHINGTON DC TO ATLANTA | $253.60 | B-2264 |
| DWNK20230174 | 2022-12-15 | Dec 13 → 14 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] ATLANTA TO WASHINGTON DC AND RETURN | $341.20 | B-2264 |
| DWNK20230176 | 2022-12-14 | Dec 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO AIKEN SC AND RETURN | $55.00 | B-2264 |
| DWNK20230177 | 2022-12-19 | Dec 2 → 7 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO COLUMBUS, ATLANTA AND RETURN | $201.00 | B-2264 |
| DWNK20230179 | 2022-12-15 | Dec 12, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] ATLANTA TO WASHINGTON DC | $253.60 | B-2264 |
| DWNK20230180 | 2022-12-15 | Dec 12, 2022 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WARNOCK ATLANTA TO WASHINGTON DC | $170.60 | B-2264 |
| DWNK20230181 | 2022-12-19 | Dec 4 → 7 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN | $86.79 | B-2264 |
| DWNK20230182 | 2022-12-19 | Dec 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO WASHINGTON AND RETURN | $265.00 | B-2264 |
| DWNK20230183 | 2022-12-16 | Dec 13 → 14 | IndividualName withheld | STAFF PER DIEM | $252.78 | B-2264 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $102.64 | B-2264 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS DOUGLASVILLE TO COLLEGE PARK, WASHINGTON DC, COLLEGE PARK AND RETURN | $28.11 | B-2264 |
| DWNK20230184 | 2022-12-19 | Dec 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO SOPERTON AND RETURN | $113.75 | B-2264 |
| DWNK20230185 | 2022-12-16 | Dec 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO GIBSON AND RETURN | $54.37 | B-2264 |
| DWNK20230186 | 2022-12-16 | Dec 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.75 | B-2264 |
| DWNK20230187 | 2022-12-16 | Dec 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO WASHINGTON AND RETURN | $70.00 | B-2264 |
| DWNK20230188 | 2022-12-19 | Dec 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.25 | B-2264 |