| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $155.58 | B-2260 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAVANNAH TO ATLANTA AND RETURN | $199.66 | B-2260 |
| DWNK20241094 | 2024-10-28 | Aug 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ATHENS, DALLAS AND RETURN | $127.30 | B-2261 |
| DWNK20241102 | 2024-10-03 | Aug 11 → 14 | IndividualName withheld | STAFF INCIDENTALS | $74.59 | B-2261 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $478.40 | B-2261 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAVANNAH, TIFTON, STATESBORO, SAVANNAH, ATLANTA, COLUMBUS, ATLANTA AND RETURN | $293.92 | B-2261 |
| DWNK20241129 | 2024-10-03 | Aug 26 → 30 | IndividualName withheld | STAFF INCIDENTALS | $75.48 | B-2261 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $529.30 | B-2261 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, COLLEGE PARK, COLUMBUS, VALDOSTA, SAVANNAH AND RETURN | $794.77 | B-2261 |
| DWNK20241132 | 2024-10-09 | Aug 23 → 30 | IndividualName withheld | STAFF INCIDENTALS | $61.64 | B-2261 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $425.79 | B-2261 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, POOLER, SAVANNAH, ALBANY, COLLEGE PARK AND RETURN | $470.60 | B-2261 |
| DWNK20241151 | 2024-10-09 | Sep 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN | $111.08 | B-2261 |
| DWNK20241153 | 2024-10-08 | Sep 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO GAINESVILLE AND RETURN | $102.51 | B-2261 |
| DWNK20241154 | 2024-10-03 | Sep 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO BLUE RIDGE AND RETURN | $97.95 | B-2261 |
| DWNK20241156 | 2024-10-12 | Sep 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO CARTERSVILLE AND RETURN | $60.30 | B-2261 |
| DWNK20241157 | 2024-10-12 | Sep 11 → 13 | IndividualName withheld | STAFF INCIDENTALS | $83.26 | B-2261 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $595.32 | B-2261 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO WASHINGTON DC AND RETURN | $152.71 | B-2261 |
| DWNK20241160 | 2024-10-09 | Sep 9, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WARNOCK ATLANTA TO WASHINGTON DC | $305.10 | B-2261 |
| DWNK20241161 | 2024-10-09 | Sep 11 → 15 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $320.19 | B-2261 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] ATLANTA TO WASHINGTON DC AND RETURN | $80.00 | B-2261 |
| DWNK20241167 | 2024-10-22 | Sep 16, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $475.10 | B-2261 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] VALDOSTA TO WASHINGTON DC | $40.00 | B-2261 |
| DWNK20241169 | 2024-10-22 | Sep 15 → 18 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $610.21 | B-2261 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] ATLANTA TO WASHINGTON DC AND RETURN | $40.00 | B-2261 |
| DWNK20241170 | 2024-10-09 | Sep 10 → 18 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $320.19 | B-2261 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] ATLANTA TO WASHINGTON DC AND RETURN | $40.00 | B-2261 |
| DWNK20241176 | 2024-10-10 | Sep 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO NASHVILLE AND RETURN | $229.14 | B-2261 |
| DWNK20241177 | 2024-10-10 | Sep 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.22 | B-2261 |
| DWNK20241178 | 2024-10-09 | Sep 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO SAINT SIMONS ISLAND AND RETURN | $105.19 | B-2261 |
| DWNK20241179 | 2024-10-03 | Aug 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.25 | B-2262 |
| DWNK20241180 | 2024-10-03 | Aug 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.75 | B-2262 |
| DWNK20241181 | 2024-10-03 | Aug 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.48 | B-2262 |
| DWNK20241182 | 2024-10-03 | Aug 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ALPHARETTA, CHAMBLEE AND RETURN | $43.14 | B-2262 |
| DWNK20241183 | 2024-10-04 | Aug 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.32 | B-2262 |
| DWNK20241184 | 2024-10-06 | Aug 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.10 | B-2262 |
| DWNK20241185 | 2024-10-06 | Aug 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.14 | B-2262 |
| DWNK20241186 | 2024-10-07 | Aug 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.36 | B-2262 |
| DWNK20241187 | 2024-10-07 | Aug 31, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.36 | B-2262 |
| DWNK20241188 | 2024-10-09 | Sep 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.11 | B-2262 |
| DWNK20241189 | 2024-10-09 | Sep 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.04 | B-2262 |
| DWNK20241190 | 2024-10-09 | Sep 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.88 | B-2262 |
| DWNK20241191 | 2024-10-12 | Sep 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.19 | B-2262 |
| DWNK20241192 | 2024-10-09 | Sep 10 → 18 | IndividualName withheld | STAFF INCIDENTALS | $333.04 | B-2262 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $2,299.61 | B-2262 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN | $149.40 | B-2262 |
| DWNK20241193 | 2024-10-09 | Sep 19 → 20 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO BRUNSWICK AND RETURN | $318.25 | B-2262 |
| DWNK20241194 | 2024-10-10 | Sep 12 → 18 | IndividualName withheld | STAFF INCIDENTALS | $166.52 | B-2262 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,193.60 | B-2262 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO WASHINGTON DC AND RETURN | $406.88 | B-2262 |
| DWNK20241195 | 2024-12-13 | Sep 12 → 14 | IndividualName withheld | STAFF INCIDENTALS | $162.08 | B-2262 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $579.92 | B-2262 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN | $34.58 | B-2262 |
| DWNK20241196 | 2024-12-13 | Sep 18 → 20 | IndividualName withheld | STAFF PER DIEM | $23.75 | B-2262 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAVANNAH TO SAINT SIMONS ISLAND, BRUNSWICK, SAINT SIMONS ISLAND, BRUNSWICK AND RETURN | $156.78 | B-2262 |
| DWNK20241197 | 2024-10-15 | Sep 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO CHATSWORTH AND RETURN | $83.61 | B-2262 |
| DWNK20241198 | 2024-12-13 | Sep 18 → 20 | IndividualName withheld | STAFF PER DIEM | $42.58 | B-2262 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO SAINT SIMONS ISLAND AND RETURN | $422.10 | B-2262 |
| DWNK20241199 | 2024-12-13 | Sep 18 → 20 | IndividualName withheld | STAFF PER DIEM | $25.02 | B-2262 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO SAINT SIMONS ISLAND AND RETURN | $421.43 | B-2263 |
| DWNK20241200 | 2024-10-09 | Sep 18 → 20 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO SAINT SIMONS ISLAND AND RETURN | $473.69 | B-2263 |
| DWNK20241201 | 2024-10-16 | Sep 18 → 20 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO BRUNSWICK AND RETURN | $379.22 | B-2263 |
| DWNK20241202 | 2024-10-12 | Sep 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.42 | B-2263 |
| DWNK20241203 | 2024-10-18 | Sep 20 → 21 | IndividualName withheld | STAFF PER DIEM | $19.39 | B-2263 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN | $94.91 | B-2263 |
| DWNK20241204 | 2024-12-13 | Sep 18 → 20 | IndividualName withheld | STAFF PER DIEM | $76.22 | B-2263 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO SAINT SIMONS ISLAND, BRUNSWICK AND RETURN | $439.52 | B-2263 |
| DWNK20241205 | 2024-12-13 | Sep 18 → 20 | IndividualName withheld | STAFF PER DIEM | $20.06 | B-2263 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO SAINT SIMONS ISLAND AND RETURN | $344.38 | B-2263 |
| DWNK20241206 | 2024-10-10 | Sep 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO CUTHBERT AND RETURN | $92.46 | B-2263 |
| DWNK20241207 | 2024-10-09 | Aug 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO FORT VALLEY AND RETURN | $30.15 | B-2263 |
| DWNK20241208 | 2024-10-09 | Aug 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO FORSYTH, HAWKINSVILLE AND RETURN | $97.15 | B-2263 |
| DWNK20241209 | 2024-10-11 | Aug 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO MILLEDGEVILLE, GORDON AND RETURN | $111.22 | B-2263 |
| DWNK20241210 | 2024-10-09 | Aug 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO WARNER ROBINS AND RETURN | $26.80 | B-2263 |
| DWNK20241211 | 2024-10-09 | Aug 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO FORT VALLEY AND RETURN | $29.48 | B-2263 |
| DWNK20241212 | 2024-10-09 | Aug 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO WARNER ROBINS, MACON AND RETURN | $56.95 | B-2263 |
| DWNK20241213 | 2024-10-10 | Aug 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO MILLEDGEVILLE AND RETURN | $80.40 | B-2263 |
| DWNK20241214 | 2024-10-09 | Aug 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO WARNER ROBINS AND RETURN | $10.05 | B-2263 |
| DWNK20241215 | 2024-10-10 | Aug 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO WARNER ROBINS AND RETURN | $10.05 | B-2263 |
| DWNK20241216 | 2024-10-12 | Aug 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO ROBERTA AND RETURN | $40.20 | B-2263 |
| DWNK20241217 | 2024-10-10 | Aug 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO WARNER ROBINS AND RETURN | $10.05 | B-2263 |
| DWNK20241218 | 2024-10-16 | Sep 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO DARIEN AND RETURN | $82.41 | B-2263 |
| DWNK20241219 | 2024-10-12 | Aug 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO MONTEZUMA AND RETURN | $48.24 | B-2263 |
| DWNK20241220 | 2024-10-10 | Sep 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO HAWKINSVILLE AND RETURN | $26.80 | B-2263 |
| DWNK20241221 | 2024-10-12 | Sep 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO MACON AND RETURN | $29.48 | B-2263 |
| DWNK20241222 | 2024-10-12 | Sep 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO MACON AND RETURN | $29.48 | B-2263 |
| DWNK20241223 | 2024-10-09 | Sep 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO FORSYTH AND RETURN | $69.68 | B-2264 |
| DWNK20241227 | 2024-10-10 | Aug 23 → 26 | IndividualName withheld | STAFF INCIDENTALS | $87.72 | B-2264 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $614.39 | B-2264 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO COLLEGE PARK, ATLANTA, COLLEGE PARK AND RETURN | $324.50 | B-2264 |
| DWNK20241229 | 2024-10-16 | Sep 18 → 20 | IndividualName withheld | STAFF TRANSPORTATION SMYRNA TO SAINT SIMONS ISLAND AND RETURN | $440.86 | B-2264 |
| DWNK20241230 | 2024-12-13 | Sep 18 → 20 | IndividualName withheld | STAFF PER DIEM | $52.72 | B-2264 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CUMMING TO SAINT SIMONS ISLAND AND RETURN | $489.10 | B-2264 |
| DWNK20241231 | 2024-10-16 | Sep 11 → 13 | IndividualName withheld | STAFF INCIDENTALS | $92.82 | B-2264 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $665.85 | B-2264 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN | $105.39 | B-2264 |
| DWNK20241232 | 2024-12-13 | Sep 18 → 20 | IndividualName withheld | STAFF PER DIEM STOCKBRIDGE TO SAINT SIMONS ISLAND AND RETURN | $61.57 | B-2264 |
| DWNK20241233 | 2024-10-12 | Sep 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO AMERICUS AND RETURN | $96.21 | B-2264 |
| DWNK20241234 | 2024-10-12 | Sep 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION VALDOSTA TO ADEL AND RETURN | $33.50 | B-2264 |
| DWNK20241235 | 2024-12-11 | Sep 15 → 18 | IndividualName withheld | STAFF INCIDENTALS | $124.89 | B-2264 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $848.97 | B-2264 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN | $183.14 | B-2264 |
| DWNK20241236 | 2024-12-13 | Sep 18 → 20 | IndividualName withheld | STAFF PER DIEM | $64.44 | B-2264 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOUGLASVILLE TO SAINT SIMONS ISLAND AND RETURN | $388.60 | B-2264 |
| DWNK20241237 | 2024-10-09 | Aug 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION DOUGLASVILLE TO MILLEDGEVILLE AND RETURN | $138.02 | B-2264 |
| DWNK20241238 | 2024-10-12 | Sep 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.40 | B-2264 |
| DWNK20241239 | 2024-10-12 | Sep 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO JACKSON AND RETURN | $71.02 | B-2264 |
| DWNK20241240 | 2024-10-12 | Aug 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.78 | B-2264 |
| DWNK20241241 | 2024-10-09 | Aug 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.79 | B-2264 |
| DWNK20241242 | 2024-10-09 | Aug 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.12 | B-2264 |
| DWNK20241243 | 2024-10-12 | Sep 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.16 | B-2264 |
| DWNK20241244 | 2024-10-12 | Sep 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.81 | B-2264 |
| DWNK20241245 | 2024-10-12 | Sep 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO WRENS AND RETURN | $48.24 | B-2264 |
| DWNK20241246 | 2024-10-16 | Sep 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO LOUISVILLE, MILLEN AND RETURN | $109.88 | B-2264 |
| DWNK20241247 | 2024-10-12 | Sep 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.14 | B-2265 |
| DWNK20241248 | 2024-10-12 | Sep 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.86 | B-2265 |
| DWNK20241249 | 2024-10-12 | Sep 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.45 | B-2265 |
| DWNK20241250 | 2024-10-12 | Sep 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO CRAWFORDVILLE AND RETURN | $93.80 | B-2265 |
| DWNK20241251 | 2024-12-13 | Sep 18 → 20 | IndividualName withheld | STAFF PER DIEM ATLANTA TO SAINT SIMONS ISLAND AND RETURN | $24.66 | B-2265 |
| DWNK20241252 | 2024-12-13 | Sep 16 → 24 | IndividualName withheld | STAFF INCIDENTALS | $58.56 | B-2265 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $504.81 | B-2265 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VALDOSTA TO WASHINGTON DC, AUGUSTA, SAINT SIMONS ISLAND AND RETURN | $106.65 | B-2265 |
| DWNK20241253 | 2024-10-06 | Sep 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO GORDON AND RETURN | $75.04 | B-2265 |
| DWNK20241254 | 2024-10-07 | Sep 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO WARNER ROBINS AND RETURN | $20.10 | B-2265 |
| DWNK20241255 | 2024-10-16 | Sep 18 → 20 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO BRUNSWICK AND RETURN | $174.20 | B-2265 |
| DWNK20241256 | 2024-10-16 | Sep 18 → 20 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO SAINT SIMONS ISLAND AND RETURN | $427.46 | B-2265 |
| DWNK20241257 | 2024-10-09 | Sep 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ATHENS, WATKINSVILLE AND RETURN | $93.80 | B-2265 |
| DWNK20241258 | 2024-10-09 | Sep 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN | $89.78 | B-2265 |
| DWNK20241259 | 2024-10-09 | Sep 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO JEFFERSON AND RETURN | $77.72 | B-2265 |
| DWNK20241260 | 2024-10-09 | Aug 31, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO DAHLONEGA AND RETURN | $84.42 | B-2265 |
| DWNK20241261 | 2024-10-09 | Aug 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN | $93.80 | B-2265 |
| DWNK20241262 | 2024-10-09 | Aug 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN | $89.78 | B-2265 |
| DWNK20241263 | 2024-12-17 | Sep 11 → 13 | IndividualName withheld | STAFF PER DIEM | $93.56 | B-2265 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAVANNAH TO WASHINGTON DC AND RETURN | $116.00 | B-2265 |
| DWNK20241264 | 2024-10-09 | Aug 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN | $95.14 | B-2265 |
| DWNK20241265 | 2024-10-09 | Aug 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN | $93.80 | B-2265 |
| DWNK20241266 | 2024-10-23 | Jul 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION SANDY SPRINGS TO MADISON AND RETURN | $81.74 | B-2265 |
| DWNK20241267 | 2024-10-16 | Sep 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO VIENNA AND RETURN | $119.26 | B-2265 |
| DWNK20241268 | 2024-10-24 | Sep 11 → 13 | IndividualName withheld | STAFF INCIDENTALS | $83.26 | B-2265 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $586.35 | B-2265 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KATHLEEN TO ATLANTA, WASHINGTON DC, ATLANTA AND RETURN | $223.92 | B-2265 |
| DWNK20241269 | 2024-10-09 | Jul 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO MONROE, LOGANVILLE AND RETURN | $60.30 | B-2266 |
| DWNK20241270 | 2024-11-07 | Jun 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN | $100.50 | B-2266 |
| DWNK20241271 | 2024-10-11 | Jun 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO COVINGTON AND RETURN | $49.58 | B-2266 |
| DWNK20241272 | 2024-10-09 | Jun 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION SANDY SPRINGS TO ATHENS AND RETURN | $89.78 | B-2266 |
| DWNK20241273 | 2024-10-11 | Jun 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO DALTON AND RETURN | $111.22 | B-2266 |
| DWNK20241274 | 2024-10-09 | May 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO COVINGTON AND RETURN | $56.28 | B-2266 |
| DWNK20241275 | 2024-10-09 | May 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO COVINGTON AND RETURN | $56.28 | B-2266 |
| DWNK20241276 | 2024-10-09 | May 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION SANDY SPRINGS TO ATHENS AND RETURN | $93.80 | B-2266 |
| DWNK20241277 | 2024-10-09 | May 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION SANDY SPRINGS TO GAINESVILLE AND RETURN | $72.36 | B-2266 |
| DWNK20241278 | 2024-10-09 | Apr 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION SANDY SPRINGS TO ATHENS AND RETURN | $93.80 | B-2266 |
| DWNK20241279 | 2024-10-10 | Apr 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO YOUNG HARRIS AND RETURN | $123.28 | B-2266 |
| DWNK20241280 | 2024-10-09 | Apr 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN | $92.46 | B-2266 |
| DWNK20241281 | 2024-10-09 | Mar 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION SANDY SPRINGS TO CUMMING, BUFORD AND RETURN | $50.25 | B-2266 |
| DWNK20241282 | 2024-10-10 | Mar 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION SANDY SPRINGS TO LAWRENCEVILLE, ATHENS AND RETURN | $105.86 | B-2266 |
| DWNK20241283 | 2024-10-10 | Mar 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION SANDY SPRINGS TO DEMOREST AND RETURN | $103.18 | B-2266 |
| DWNK20241284 | 2024-10-12 | Feb 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION SANDY SPRINGS TO CANTON AND RETURN | $50.92 | B-2266 |
| DWNK20241285 | 2024-10-09 | Feb 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO MADISON AND RETURN | $84.42 | B-2266 |
| DWNK20241286 | 2024-10-09 | Feb 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION SANDY SPRINGS TO CLAYTON AND RETURN | $139.36 | B-2266 |
| DWNK20241287 | 2024-10-09 | Feb 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO MADISON AND RETURN | $84.42 | B-2266 |
| DWNK20241288 | 2024-10-09 | Feb 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION SANDY SPRINGS TO GAINESVILLE AND RETURN | $73.70 | B-2266 |
| DWNK20241289 | 2024-10-04 | Feb 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION SANDY SPRINGS TO ATHENS AND RETURN | $89.78 | B-2266 |
| DWNK20241290 | 2024-10-04 | Jan 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION SANDY SPRINGS TO DACULA AND RETURN | $49.58 | B-2266 |
| DWNK20241291 | 2024-10-08 | Jan 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION SANDY SPRINGS TO CORNELIA AND RETURN | $100.50 | B-2266 |
| DWNK20241292 | 2024-10-06 | Sep 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO JACKSON AND RETURN | $63.85 | B-2266 |
| DWNK20241293 | 2024-10-04 | Sep 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.76 | B-2266 |
| DWNK20241294 | 2024-10-03 | Sep 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.82 | B-2267 |
| DWNK20241295 | 2024-10-04 | Sep 24 → 25 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $86.22 | B-2267 |
| DWNK20241296 | 2024-10-06 | Sep 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.08 | B-2267 |
| DWNK20241297 | 2024-10-04 | Sep 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.12 | B-2267 |
| DWNK20241298 | 2024-10-08 | Sep 24, 2024 | IndividualName withheld | STAFF PER DIEM | $18.20 | B-2267 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO ATHENS AND RETURN | $110.81 | B-2267 |
| DWNK20241299 | 2024-10-03 | Sep 25, 2024 | IndividualName withheld | STAFF PER DIEM | $12.83 | B-2267 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO DAWSONVILLE AND RETURN | $76.64 | B-2267 |
| DWNK20241300 | 2024-10-03 | Sep 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.97 | B-2267 |
| DWNK20241301 | 2024-12-13 | Sep 18 → 20 | IndividualName withheld | STAFF PER DIEM ATLANTA TO SAINT SIMONS ISLAND AND RETURN | $50.12 | B-2267 |
| DWNK20241302 | 2024-10-10 | Sep 11 → 15 | IndividualName withheld | STAFF INCIDENTALS | $83.26 | B-2267 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $627.87 | B-2267 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO DECATUR, WASHINGTON DC, DECATUR AND RETURN | $80.16 | B-2267 |
| DWNK20241303 | 2024-12-13 | Sep 18 → 20 | CITIBANK - PURCHASE CARD | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN SAINT SIMONS ISLAND | $4,000.00 | B-2267 |
| DWNK20241306 | 2024-10-09 | Sep 11 → 15 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] ATLANTA TO WASHINGTON DC AND RETURN | $145.01 | B-2267 |
| DWNK20241307 | 2024-10-09 | Sep 16 → 23 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WARNOCK AS FOLLOWS: 9/16, 23 ATLANTA TO WASHINGTON DC; 9/19 WASHINGTON DC TO ATLANTA | $915.30 | B-2267 |
| DWNK20241308 | 2024-12-12 | Sep 19, 2024 | CITIBANK - PURCHASE CARD | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN SAINT SIMONS ISLAND | $452.75 | B-2267 |
| DWNK20241309 | 2024-12-12 | Sep 19, 2024 | CITIBANK - PURCHASE CARD | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN SAINT SIMONS ISLAND | $789.94 | B-2267 |
| DWNK20241310 | 2024-12-12 | Sep 19, 2024 | CITIBANK - PURCHASE CARD | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN SAINT SIMONS ISLAND | $107.37 | B-2267 |
| DWNK20241311 | 2024-10-09 | Sep 18 → 20 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO SAINT SIMONS ISLAND AND RETURN | $109.88 | B-2267 |
| DWNK20241313 | 2024-10-10 | Sep 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO MILLEN AND RETURN | $143.38 | B-2267 |
| DWNK20241314 | 2024-10-10 | Sep 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1.34 | B-2267 |
| DWNK20241315 | 2024-10-10 | Jul 30 → Sep 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $75.71 | B-2267 |
| DWNK20241316 | 2024-10-16 | Sep 12 → 13 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $101.83 | B-2267 |
| DWNK20241317 | 2024-10-18 | Sep 11 → 13 | IndividualName withheld | STAFF INCIDENTALS | $83.26 | B-2267 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $601.31 | B-2267 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC TO DOUGLASVILLE | $276.06 | B-2267 |
| DWNK20241318 | 2024-10-16 | Sep 30, 2024 | IndividualName withheld | STAFF PER DIEM | $12.20 | B-2267 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO AUGUSTA AND RETURN | $192.96 | B-2268 |
| DWNK20241319 | 2024-12-13 | Sep 18 → 20 | IndividualName withheld | STAFF PER DIEM | $68.42 | B-2268 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSONVILLE FL, SAINT SIMONS ISLAND, JACKSONVILLE FL AND RETURN | $289.36 | B-2268 |
| DWNK20241320 | 2024-11-22 | Sep 26, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $270.60 | B-2268 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA | $40.00 | B-2268 |