| DWNK20230976 | 2023-10-05 | Aug 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $27.35 | B-2269 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $175.20 | B-2269 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VALDOSTA TO ATHENS AND RETURN | $339.50 | B-2270 |
| DWNK20230978 | 2024-02-09 | Sep 6 → 9 | IndividualName withheld | STAFF PER DIEM | $67.28 | B-2270 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VALDOSTA TO ATLANTA, WASHINGTON DC, ATLANTA AND RETURN | $914.55 | B-2270 |
| DWNK20230979 | 2023-12-20 | Sep 7 → 10 | IndividualName withheld | STAFF PER DIEM | $31.68 | B-2270 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN | $101.77 | B-2270 |
| DWNK20230985 | 2023-10-26 | Sep 6 → 8 | IndividualName withheld | STAFF PER DIEM | $48.68 | B-2270 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO ATLANTA, WASHINGTON DC, ATLANTA AND RETURN | $499.48 | B-2270 |
| DWNK20230986 | 2023-12-15 | Sep 7 → 8 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN | $346.75 | B-2270 |
| DWNK20230988 | 2023-12-20 | Sep 6 → 8 | IndividualName withheld | STAFF PER DIEM | $51.24 | B-2270 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO WASHINGTON DC AND RETURN | $187.08 | B-2270 |
| DWNK20230999 | 2023-12-20 | Sep 6 → 8 | IndividualName withheld | STAFF PER DIEM | $23.90 | B-2270 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN | $58.95 | B-2270 |
| DWNK20231010 | 2023-11-27 | Sep 6 → 9 | IndividualName withheld | STAFF TICKET FEES | $75.00 | B-2270 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KATHLEEN TO ATLANTA AND RETURN | $640.40 | B-2270 |
| DWNK20231043 | 2024-02-15 | Sep 18 → 19 | IndividualName withheld | STAFF PER DIEM | $38.52 | B-2270 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOUGLASVILLE TO COLUMBUS TO ATLANTA | $123.14 | B-2270 |
| DWNK20231044 | 2023-12-20 | Sep 6 → 10 | IndividualName withheld | STAFF PER DIEM | $118.01 | B-2270 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOUGLASVILLE TO WASHINGTON DC AND RETURN | $195.62 | B-2270 |
| DWNK20231045 | 2023-10-24 | Sep 15, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO GAINESVILLE AND RETURN | $60.26 | B-2270 |
| DWNK20231046 | 2024-02-15 | Sep 18 → 20 | IndividualName withheld | STAFF PER DIEM | $32.16 | B-2270 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO COLUMBUS AND RETURN | $140.17 | B-2270 |
| DWNK20231047 | 2024-02-15 | Sep 18 → 20 | IndividualName withheld | STAFF PER DIEM | $50.00 | B-2270 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO COLUMBUS AND RETURN | $140.17 | B-2270 |
| DWNK20231048 | 2023-10-18 | Sep 17 → 20 | IndividualName withheld | STAFF PER DIEM | $47.17 | B-2270 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAVANNAH TO COLUMBUS AND RETURN | $364.83 | B-2270 |
| DWNK20231050 | 2024-01-18 | Sep 18 → 20 | IndividualName withheld | STAFF TRANSPORTATION VALDOSTA TO COLUMBUS, DOUGLAS AND RETURN | $296.06 | B-2270 |
| DWNK20231051 | 2023-11-02 | Sep 7 → 8 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.16 | B-2270 |
| DWNK20231052 | 2024-01-18 | Sep 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO COLUMBUS AND RETURN | $164.40 | B-2270 |
| DWNK20231053 | 2023-12-20 | Sep 7 → 10 | IndividualName withheld | STAFF PER DIEM ATLANTA TO WASHINGTON DC AND RETURN | $35.39 | B-2270 |
| DWNK20231055 | 2024-02-15 | Sep 18 → 19 | IndividualName withheld | STAFF PER DIEM ATLANTA TO COLUMBUS AND RETURN | $47.26 | B-2270 |
| DWNK20231056 | 2023-11-09 | Sep 18 → 20 | IndividualName withheld | STAFF INCIDENTALS | $53.35 | B-2270 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $322.13 | B-2271 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, COLUMBUS, ATLANTA AND RETURN | $200.17 | B-2271 |
| DWNK20231058 | 2024-02-15 | Sep 18 → 20 | IndividualName withheld | STAFF PER DIEM | $51.68 | B-2271 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO COLUMBUS AND RETURN | $171.61 | B-2271 |
| DWNK20231059 | 2023-10-24 | Sep 11 → 12 | IndividualName withheld | STAFF PER DIEM | $21.85 | B-2271 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO COLUMBUS AND RETURN | $136.24 | B-2271 |
| DWNK20231060 | 2023-10-04 | Sep 21, 2023 | IndividualName withheld | STAFF TRANSPORTATION VALDOSTA TO AMERICUS, TIFTON AND RETURN | $167.02 | B-2271 |
| DWNK20231061 | 2023-10-04 | Sep 21, 2023 | IndividualName withheld | STAFF TRANSPORTATION WOODSTOCK TO ROME TO ATLANTA; ATLANTA TO LAGRANGE AND RETURN | $138.20 | B-2271 |
| DWNK20231062 | 2023-10-20 | Sep 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION; ATLANTA TO SUMMERVILLE TO WOODSTOCK | $100.87 | B-2271 |
| DWNK20231063 | 2023-10-24 | Sep 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $0.72 | B-2271 |
| DWNK20231065 | 2023-10-24 | Sep 15, 2023 | IndividualName withheld | STAFF TRANSPORTATION WOODSTOCK TO ROME AND RETURN | $60.78 | B-2271 |
| DWNK20231066 | 2023-12-20 | Sep 7 → 10 | IndividualName withheld | STAFF PER DIEM ATLANTA TO WASHINGTON DC AND RETURN | $54.99 | B-2271 |
| DWNK20231067 | 2023-10-24 | Sep 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO CORDELE AND RETURN | $123.14 | B-2271 |
| DWNK20231068 | 2023-10-24 | Sep 18, 2023 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.98 | B-2271 |
| DWNK20231069 | 2023-10-23 | Sep 19, 2023 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.10 | B-2271 |
| DWNK20231070 | 2023-10-24 | Sep 21, 2023 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO AMERICUS AND RETURN | $83.84 | B-2271 |
| DWNK20231071 | 2023-10-24 | Sep 21, 2023 | IndividualName withheld | STAFF PER DIEM | $6.52 | B-2271 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO GAINESVILLE AND RETURN | $51.35 | B-2271 |
| DWNK20231072 | 2024-02-15 | Sep 18 → 20 | IndividualName withheld | STAFF PER DIEM | $94.08 | B-2271 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO COLUMBUS AND RETURN | $358.94 | B-2271 |
| DWNK20231073 | 2023-12-20 | Sep 6 → 9 | IndividualName withheld | STAFF PER DIEM | $47.86 | B-2271 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN | $78.06 | B-2271 |
| DWNK20231074 | 2024-02-15 | Sep 18 → 20 | IndividualName withheld | STAFF PER DIEM ATLANTA TO COLUMBUS AND RETURN | $37.66 | B-2271 |
| DWNK20231075 | 2023-10-25 | Sep 22, 2023 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO WAYNESBORO AND RETURN | $49.78 | B-2271 |
| DWNK20231076 | 2023-10-24 | Sep 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.16 | B-2271 |
| DWNK20231077 | 2024-03-07 | Sep 17 → 20 | IndividualName withheld | STAFF INCIDENTALS | $26.46 | B-2271 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $160.17 | B-2271 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAVANNAH TO COLUMBUS AND RETURN | $292.13 | B-2271 |
| DWNK20231079 | 2023-12-20 | Sep 6 → 8 | IndividualName withheld | STAFF INCIDENTALS | $126.40 | B-2271 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $356.20 | B-2272 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN | $177.48 | B-2272 |
| DWNK20231080 | 2024-02-15 | Sep 18 → 20 | IndividualName withheld | STAFF PER DIEM ATLANTA TO COLUMBUS AND RETURN | $26.34 | B-2272 |
| DWNK20231081 | 2023-12-20 | Sep 6 → 8 | IndividualName withheld | STAFF PER DIEM | $62.74 | B-2272 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAVANNAH TO WASHINGTON DC AND RETURN | $139.85 | B-2272 |
| DWNK20231082 | 2023-10-25 | Sep 19, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.06 | B-2272 |
| DWNK20231086 | 2023-12-13 | Sep 18 → 20 | IndividualName withheld | STAFF PER DIEM | $46.29 | B-2272 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO COLUMBUS AND RETURN | $136.24 | B-2272 |
| DWNK20231089 | 2023-10-24 | Sep 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION WOODSTOCK TO KENNESAW AND RETURN | $20.69 | B-2272 |
| DWNK20231090 | 2023-11-02 | Sep 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.12 | B-2272 |
| DWNK20231096 | 2023-12-20 | Sep 6 → 10 | IndividualName withheld | STAFF PER DIEM | $173.23 | B-2272 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN | $55.99 | B-2272 |
| DWNK20231097 | 2023-10-24 | Sep 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO DARIEN AND RETURN | $68.77 | B-2272 |
| DWNK20231099 | 2023-10-24 | Sep 26, 2023 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.16 | B-2272 |
| DWNK20231100 | 2023-10-24 | Sep 27, 2023 | IndividualName withheld | STAFF PER DIEM | $19.44 | B-2272 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO WASHINGTON AND RETURN | $74.67 | B-2272 |
| DWNK20231102 | 2023-10-24 | Sep 26 → 27 | IndividualName withheld | STAFF TRANSPORTATION VALDOSTA TO THE FOLLOWING AND RETURN: 9/26 FITZGERALD; 9/27 DOUGLAS, HOMERVILLE | $189.29 | B-2272 |
| DWNK20231107 | 2023-12-06 | Apr 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN | $61.08 | B-2272 |
| DWNK20231108 | 2023-12-06 | May 16 → 18 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN | $20.91 | B-2272 |
| DWNK20231109 | 2023-12-06 | Jun 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN | $52.70 | B-2272 |
| DWNK20231110 | 2023-10-24 | Sep 26, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO GAINESVILLE AND RETURN | $51.35 | B-2272 |
| DWNK20231111 | 2023-10-25 | Sep 27, 2023 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-2272 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN | $103.22 | B-2272 |
| DWNK20231112 | 2023-10-04 | Sep 14 → 24 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION 9/14, 24 AIRFARE FOR SEN WARNOCK WASHINGTON DC TO ATLANTA | $507.80 | B-2272 |
| DWNK20231113 | 2023-10-04 | Sep 26, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WARNOCK ATLANTA TO WASHINGTON DC | $159.90 | B-2272 |
| DWNK20231114 | 2023-10-20 | Aug 23, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.33 | B-2272 |
| DWNK20231115 | 2023-12-11 | Aug 20 → 22 | IndividualName withheld | STAFF INCIDENTALS | $42.02 | B-2272 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $311.55 | B-2272 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAVANNAH AND RETURN | $707.20 | B-2272 |
| DWNK20231116 | 2023-10-25 | Jul 13 → 15 | IndividualName withheld | STAFF INCIDENTALS | $65.10 | B-2273 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $356.68 | B-2273 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN | $87.95 | B-2273 |
| DWNK20231117 | 2023-10-24 | Sep 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.29 | B-2273 |
| DWNK20231118 | 2023-10-24 | Sep 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.73 | B-2273 |
| DWNK20231119 | 2023-10-25 | Aug 2 → 6 | IndividualName withheld | STAFF INCIDENTALS | $79.20 | B-2273 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $691.00 | B-2273 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AL AND RETURN | $179.92 | B-2273 |
| DWNK20231120 | 2023-10-26 | Sep 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO ATHENS, EVANS AND RETURN | $150.65 | B-2273 |
| DWNK20231122 | 2023-12-20 | Sep 6 → 10 | IndividualName withheld | STAFF PER DIEM | $128.96 | B-2273 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN | $89.10 | B-2273 |
| DWNK20231123 | 2023-10-24 | Sep 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.95 | B-2273 |
| DWNK20231124 | 2023-10-24 | Sep 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.98 | B-2273 |
| DWNK20231125 | 2023-10-26 | Sep 29, 2023 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO WADLEY, BARTOW, DAVISBORO AND RETURN | $101.52 | B-2273 |
| DWNK20231127 | 2023-12-20 | Sep 6 → 13 | IndividualName withheld | STAFF PER DIEM | $75.07 | B-2273 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN | $30.99 | B-2273 |
| DWNK20231128 | 2023-10-25 | Sep 11 → 13 | IndividualName withheld | STAFF INCIDENTALS | $67.58 | B-2273 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $474.30 | B-2273 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN | $168.08 | B-2273 |
| DWNK20231129 | 2023-10-26 | Sep 26 → 29 | IndividualName withheld | STAFF INCIDENTALS | $123.27 | B-2273 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $913.35 | B-2273 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN | $201.70 | B-2273 |
| DWNK20231130 | 2023-10-26 | Sep 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION VALDOSTA TO WAYCROSS AND RETURN | $88.42 | B-2273 |
| DWNK20231131 | 2023-10-24 | Sep 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.92 | B-2273 |
| DWNK20231132 | 2023-10-25 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $65.50 | B-2273 |
| DWNK20231138 | 2023-10-19 | Sep 6 → 8 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 9/6 SAVANNAH TO WASHINGTON DC; 9/8 WASHINGTON DC TO SAVANNAH | $313.80 | B-2273 |
| DWNK20231139 | 2023-10-19 | Sep 6 → 10 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $766.62 | B-2273 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR THE FOLLOWING: 9/6-8 [NAME], 9/7-10 [NAME] ATLANTA TO WASHINGTON DC AND RETURN | $70.00 | B-2273 |
| DWNK20231140 | 2023-10-20 | Sep 6 → 9 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $1,117.42 | B-2273 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR THE FOLLOWING: 9/6-8 [NAME], 9/6-9 [NAME] ATLANTA TO WASHINGTON DC AND RETURN; 9/6-8 [NAME] SAVANNAH TO WASHINGTON DC AND RETURN | $110.00 | B-2273 |
| DWNK20231141 | 2023-10-23 | Sep 7 → 10 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $766.62 | B-2274 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR K COHCRAN, [NAME] ATLANTA TO WASHINGTON DC AND RETURN | $110.00 | B-2274 |
| DWNK20231142 | 2023-10-19 | Sep 6 → 7 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $595.71 | B-2274 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR THE FOLLOWING: 9/6 [NAME] ATLANTA TO WASHINGTON DC; 9/7 [NAME] ATLANTA TO WASHINGTON DC AND RETURN | $70.00 | B-2274 |
| DWNK20231143 | 2023-10-19 | Sep 7 → 10 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $683.62 | B-2274 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR THE FOLLOWING: 9/7-8 [NAME], 9/7-10 [NAME] ATLANTA TO WASHINGTON DC AND RETURN | $80.00 | B-2274 |
| DWNK20231144 | 2023-10-23 | Sep 6 → 13 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $1,086.41 | B-2274 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR THE FOLLOWING: 9/6-10 [NAME], 9/6-13 [NAME], 9/7-8 [NAME] ATLANTA TO WASHINGTON DC AND RETURN | $90.00 | B-2274 |
| DWNK20231145 | 2023-10-23 | Sep 6 → 10 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $827.60 | B-2274 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME], [NAME] ATLANTA TO WASHINGTON DC AND RETURN | $60.00 | B-2274 |
| DWNK20231146 | 2023-10-19 | Aug 20 → 21 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $645.80 | B-2274 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] ATLANTA TO SAVANNAH AND RETURN | $40.00 | B-2274 |
| DWNK20231147 | 2023-10-19 | Sep 26 → 29 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $341.81 | B-2274 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] ATLANTA TO WASHINGTON DC AND RETURN | $40.00 | B-2274 |
| DWNK20231148 | 2023-10-20 | Aug 9, 2023 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2274 |
| DWNK20231149 | 2023-10-19 | Sep 20 → 24 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $341.81 | B-2274 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] ATLANTA TO WASHINGTON DC AND RETURN | $40.00 | B-2274 |
| DWNK20231150 | 2023-10-20 | Aug 23, 2023 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-2274 |
| DWNK20231151 | 2023-10-20 | Jul 12, 2023 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-2274 |
| DWNK20231158 | 2023-10-25 | Sep 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO BUENA VISTA AND RETURN | $45.85 | B-2274 |
| DWNK20231159 | 2023-10-25 | Sep 26, 2023 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.65 | B-2274 |
| DWNK20231160 | 2023-10-26 | Sep 18 → 20 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO COLUMBUS AND RETURN | $113.97 | B-2274 |
| DWNK20231161 | 2023-11-06 | Sep 21, 2023 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO FORT VALLEY AND RETURN | $26.20 | B-2274 |
| DWNK20231162 | 2023-10-26 | Sep 22 → 23 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO MILLEDGEVILLE AND RETURN | $73.36 | B-2274 |
| DWNK20231163 | 2023-11-06 | Sep 26, 2023 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO EATONTON AND RETURN | $140.17 | B-2274 |
| DWNK20231164 | 2023-11-06 | Sep 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO MACON AND RETURN | $28.82 | B-2274 |
| DWNK20231165 | 2024-02-15 | Sep 19, 2023 | CITIBANK - PURCHASE CARD | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN COLUMBUS | $732.87 | B-2274 |
| DWNK20231166 | 2023-12-20 | Sep 8, 2023 | CITIBANK - PURCHASE CARD | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC | $911.52 | B-2275 |
| DWNK20231167 | 2023-12-20 | Sep 7, 2023 | CITIBANK - PURCHASE CARD | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC | $1,366.45 | B-2275 |
| DWNK20231178 | 2023-12-15 | Sep 15, 2023 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP AUGUSTA TO MARIETTA AND RETURN | $40.00 | B-2275 |
| DWNK20231184 | 2023-12-04 | Aug 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.82 | B-2275 |
| DWNK20231187 | 2023-12-20 | Sep 6 → 9 | CITIBANK - TRAVEL CBA CARD | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC | $9,546.00 | B-2275 |
| DWNK20231188 | 2024-02-15 | Sep 18 → 20 | CITIBANK - TRAVEL CBA CARD | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN COLUMBUS | $1,957.00 | B-2275 |
| DWNK20231189 | 2024-02-15 | Sep 17 → 20 | CITIBANK - TRAVEL CBA CARD | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN COLUMBUS | $1,442.00 | B-2275 |
| DWNK20231191 | 2023-12-12 | Aug 23, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $170.90 | B-2275 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] ATLANTA TO WASHINGTON DC | $30.00 | B-2275 |
| DWNK20231195 | 2024-01-30 | Jul 9, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WARNOCK BOSTON MA TO WASHINGTON DC | $543.90 | B-2275 |
| DWNK20231197 | 2024-02-15 | Sep 18 → 19 | CITIBANK - TRAVEL CBA CARD | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN COLUMBUS | $103.00 | B-2275 |
| DWNK20240001 | 2023-10-25 | Oct 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO COCHRAN AND RETURN | $205.67 | B-2278 |
| DWNK20240002 | 2023-11-06 | Oct 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO DULUTH AND RETURN | $36.81 | B-2279 |
| DWNK20240003 | 2023-10-25 | Oct 4, 2023 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-2279 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO MADISON AND RETURN | $77.68 | B-2279 |
| DWNK20240004 | 2023-10-27 | Oct 5, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO BRUNSWICK, LUDOWICI AND RETURN | $113.31 | B-2279 |
| DWNK20240005 | 2023-10-26 | Oct 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.56 | B-2279 |
| DWNK20240006 | 2023-10-25 | Oct 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.37 | B-2279 |
| DWNK20240007 | 2023-10-25 | Oct 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO WRENS AND RETURN | $81.87 | B-2279 |
| DWNK20240008 | 2023-10-24 | Oct 5, 2023 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.02 | B-2279 |
| DWNK20240009 | 2023-10-26 | Oct 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO WOODBINE, REIDSVILLE AND RETURN | $174.88 | B-2279 |
| DWNK20240010 | 2023-10-26 | Oct 3 → 10 | IndividualName withheld | STAFF TRANSPORTATION VALDOSTA TO THE FOLLOWING AND RETURN: 10/3 HOMERVILLE, LAKELAND; 10/4 THOMASVILLE, MOULTRIE; 10/5 TIFTON; 10/10 WAYCROSS, HOMERVILLE | $315.05 | B-2279 |
| DWNK20240012 | 2023-10-26 | Oct 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO AUGUSTA AND RETURN | $202.39 | B-2279 |
| DWNK20240013 | 2023-10-25 | Oct 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.78 | B-2279 |
| DWNK20240014 | 2023-10-25 | Oct 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.51 | B-2279 |
| DWNK20240015 | 2023-10-19 | Oct 10 → 11 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $319.79 | B-2279 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN | $30.00 | B-2279 |
| DWNK20240017 | 2023-10-21 | Oct 1 → 3 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WARNOCK AS FOLLOWS: 10/1 WASHINGTON DC TO ATLANTA; 10/3 ATLANTA TO WASHINGTON DC | $319.80 | B-2279 |
| DWNK20240018 | 2023-10-20 | Oct 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.03 | B-2279 |
| DWNK20240019 | 2023-10-20 | Oct 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO BUENA VISTA AND RETURN | $47.16 | B-2279 |
| DWNK20240020 | 2023-10-20 | Oct 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO TALBOTTON AND RETURN | $28.82 | B-2279 |
| DWNK20240021 | 2023-10-20 | Oct 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.96 | B-2279 |
| DWNK20240022 | 2023-10-20 | Oct 9 → 11 | IndividualName withheld | STAFF PER DIEM | $276.26 | B-2279 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO AUGUSTA AND RETURN | $191.91 | B-2279 |
| DWNK20240023 | 2023-10-20 | Oct 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO JEFFERSON AND RETURN | $78.07 | B-2279 |
| DWNK20240024 | 2023-10-20 | Oct 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.03 | B-2279 |
| DWNK20240025 | 2023-10-20 | Oct 12, 2023 | IndividualName withheld | STAFF PER DIEM | $23.76 | B-2279 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN | $113.69 | B-2279 |
| DWNK20240026 | 2023-10-20 | Oct 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO AUGUSTA AND RETURN | $203.70 | B-2280 |
| DWNK20240027 | 2023-11-16 | Oct 10 → 13 | IndividualName withheld | STAFF INCIDENTALS | $34.24 | B-2280 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $265.86 | B-2280 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, BUFORD, ATLANTA AND RETURN | $735.57 | B-2280 |
| DWNK20240028 | 2023-11-06 | Oct 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.85 | B-2280 |
| DWNK20240029 | 2023-11-07 | Oct 5, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO CHICKAMAUGA AND RETURN | $115.28 | B-2280 |
| DWNK20240030 | 2023-11-06 | Oct 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.58 | B-2280 |
| DWNK20240031 | 2023-10-25 | Oct 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION WOODSTOCK TO CAVE SPRING AND RETURN | $75.98 | B-2280 |
| DWNK20240032 | 2023-10-25 | Oct 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO GRIFFIN AND RETURN | $64.84 | B-2280 |
| DWNK20240033 | 2023-10-26 | Oct 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION VALDOSTA TO LAKELAND, BLACKSHEAR, HOBOKEN AND RETURN | $114.62 | B-2280 |
| DWNK20240034 | 2023-10-24 | Oct 5 → 19 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WARNOCK AS FOLLOWS: 10/5, 19 WASHINGTON DC TO ATLANTA; 10/15 ATLANTA TO WASHINGTON DC | $624.70 | B-2280 |
| DWNK20240035 | 2023-10-24 | Oct 12, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $464.80 | B-2280 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA | $30.00 | B-2280 |
| DWNK20240036 | 2023-11-06 | Oct 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO FORSYTH AND RETURN | $65.50 | B-2280 |