| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO RICHMOND HILL, ATLANTA AND RETURN | $498.00 | B-2602 |
| DWNK20250523 | 2025-04-10 | Mar 18 → 19 | IndividualName withheld | STAFF PER DIEM | $72.79 | B-2602 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN | $120.09 | B-2602 |
| DWNK20250525 | 2025-04-17 | Mar 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO HAZLEHURST AND RETURN | $161.70 | B-2602 |
| DWNK20250526 | 2025-04-14 | Mar 18 → 22 | IndividualName withheld | STAFF INCIDENTALS | $134.85 | B-2602 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $959.25 | B-2602 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC, NEW YORK NY AND RETURN | $323.16 | B-2602 |
| DWNK20250527 | 2025-04-15 | Mar 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.94 | B-2602 |
| DWNK20250528 | 2025-04-17 | Mar 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION BROOKHAVEN TO ROME, KINGSTON AND RETURN | $100.80 | B-2602 |
| DWNK20250529 | 2025-04-16 | Mar 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO ELLABELL AND RETURN | $51.80 | B-2602 |
| DWNK20250530 | 2025-04-17 | Mar 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO BRUNSWICK, MIDWAY AND RETURN | $119.00 | B-2602 |
| DWNK20250531 | 2025-04-17 | Mar 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO VIDALIA AND RETURN | $126.00 | B-2602 |
| DWNK20250532 | 2025-04-17 | Mar 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO HINESVILLE AND RETURN | $47.60 | B-2602 |
| DWNK20250533 | 2025-04-17 | Mar 27, 2025 | IndividualName withheld | STAFF PER DIEM | $13.63 | B-2602 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO LAGRANGE, DOUGLASVILLE TO BROOKHAVEN | $112.00 | B-2602 |
| DWNK20250534 | 2025-04-16 | Mar 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO BUENA VISTA AND RETURN | $64.40 | B-2602 |
| DWNK20250535 | 2025-04-16 | Mar 26, 2025 | IndividualName withheld | STAFF PER DIEM | $11.85 | B-2602 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO LAGRANGE AND RETURN | $65.80 | B-2602 |
| DWNK20250536 | 2025-04-17 | Mar 28, 2025 | IndividualName withheld | STAFF PER DIEM | $15.93 | B-2602 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO AMERICUS AND RETURN | $89.60 | B-2602 |
| DWNK20250540 | 2025-04-10 | Mar 3, 2025 | RAPHAEL G WARNOCK | SENATOR TRANSPORTATION EAST BOSTON MA TO WASHINGTON DC | $179.00 | B-2602 |
| DWNK20250545 | 2025-04-22 | Mar 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.90 | B-2602 |
| DWNK20250546 | 2025-04-22 | Mar 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.40 | B-2602 |
| DWNK20250547 | 2025-04-22 | Mar 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.90 | B-2603 |
| DWNK20250548 | 2025-04-22 | Mar 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.10 | B-2603 |
| DWNK20250549 | 2025-04-22 | Mar 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO CRAWFORDVILLE AND RETURN | $88.90 | B-2603 |
| DWNK20250550 | 2025-04-22 | Mar 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO DUBLIN, WRIGHTSVILLE AND RETURN | $145.60 | B-2603 |
| DWNK20250551 | 2025-04-22 | Mar 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.40 | B-2603 |
| DWNK20250552 | 2025-04-21 | Mar 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO SANDERSVILLE AND RETURN | $93.80 | B-2603 |
| DWNK20250553 | 2025-04-21 | Mar 31, 2025 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.10 | B-2603 |
| DWNK20250555 | 2025-04-22 | Apr 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO SOPERTON AND RETURN | $134.40 | B-2603 |
| DWNK20250556 | 2025-04-16 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $94.50 | B-2603 |
| DWNK20250557 | 2025-04-17 | Feb 22 → 25 | IndividualName withheld | STAFF PER DIEM | $34.00 | B-2603 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN | $491.40 | B-2603 |
| DWNK20250558 | 2025-04-14 | Mar 31, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WARNOCK ATLANTA TO WASHINGTON DC | $339.31 | B-2603 |
| DWNK20250559 | 2025-04-14 | Mar 27, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WARNOCK WASHINGTON DC TO ATLANTA | $339.31 | B-2603 |
| DWNK20250560 | 2025-04-14 | Mar 24, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WARNOCK ATLANTA TO WASHINGTON DC | $177.30 | B-2603 |
| DWNK20250561 | 2025-04-14 | Mar 18, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WARNOCK SAVANNAH TO ATLANTA | $575.30 | B-2603 |
| DWNK20250562 | 2025-04-16 | Mar 10, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WARNOCK ATLANTA TO WASHINGTON DC | $339.31 | B-2603 |
| DWNK20250563 | 2025-04-16 | Feb 27, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WARNOCK WASHINGTON DC TO ATLANTA | $339.31 | B-2603 |
| DWNK20250564 | 2025-04-16 | Mar 16, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WARNOCK ATLANTA TO SAVANNAH | $295.31 | B-2603 |
| DWNK20250565 | 2025-04-17 | Mar 17, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $590.61 | B-2603 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] ATLANTA TO SAVANNAH AND RETURN | $40.00 | B-2603 |
| DWNK20250566 | 2025-04-17 | Mar 10 → 12 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $516.61 | B-2603 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] ATLANTA TO WASHINGTON DC AND RETURN | $40.00 | B-2603 |
| DWNK20250567 | 2025-04-17 | Mar 18 → 22 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $339.60 | B-2603 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 3/18 ATLANTA TO WASHINGTON DC; 3/22 NEW YORK NY TO ATLANTA | $40.00 | B-2603 |
| DWNK20250568 | 2025-04-15 | Apr 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO WARM SPRINGS AND RETURN | $54.60 | B-2603 |
| DWNK20250569 | 2025-04-16 | Mar 14, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WARNOCK WASHINGTON DC TO ATLANTA | $177.30 | B-2603 |
| DWNK20250570 | 2025-04-22 | Mar 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO MACON, WARNER ROBINS AND RETURN | $67.20 | B-2604 |
| DWNK20250571 | 2025-04-22 | Mar 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO MACON, VIENNA AND RETURN | $95.20 | B-2604 |
| DWNK20250572 | 2025-04-22 | Mar 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO GRAY, WARNER ROBINS, EATONTON AND RETURN | $163.10 | B-2604 |
| DWNK20250573 | 2025-04-22 | Mar 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO CULLODEN, JEFFERSONVILLE, BYRON AND RETURN | $138.60 | B-2604 |
| DWNK20250574 | 2025-04-22 | Mar 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO BUTLER, PULASKI, SYLVESTER AND RETURN | $165.20 | B-2604 |
| DWNK20250575 | 2025-04-22 | Mar 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO MACON, FORSYTH AND RETURN | $125.30 | B-2604 |
| DWNK20250576 | 2025-04-22 | Mar 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO WARNER ROBINS, EATONTON, MACON AND RETURN | $144.90 | B-2604 |
| DWNK20250577 | 2025-04-22 | Mar 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO MACON, WARNER ROBINS AND RETURN | $84.70 | B-2604 |
| DWNK20250578 | 2025-04-23 | Mar 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO TOCCOA AND RETURN | $121.80 | B-2604 |
| DWNK20250579 | 2025-04-23 | Mar 19, 2025 | IndividualName withheld | STAFF PER DIEM | $16.69 | B-2604 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO CLEVELAND, HELEN, DAHLONEGA AND RETURN | $114.10 | B-2604 |
| DWNK20250580 | 2025-04-23 | Mar 20, 2025 | IndividualName withheld | STAFF PER DIEM | $18.70 | B-2604 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO ATHENS, LULA AND RETURN | $114.80 | B-2604 |
| DWNK20250581 | 2025-04-23 | Mar 25, 2025 | IndividualName withheld | STAFF PER DIEM | $15.52 | B-2604 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO GAINESVILLE, YOUNG HARRIS, HIAWASSEE, CARNESVILLE AND RETURN | $182.70 | B-2604 |
| DWNK20250582 | 2025-04-22 | Apr 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO WAYNESBORO, MILLEN, SYLVANIA AND RETURN | $113.40 | B-2604 |
| DWNK20250583 | 2025-04-22 | Apr 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO THOMSON AND RETURN | $61.60 | B-2604 |
| DWNK20250584 | 2025-04-22 | Apr 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO EVANS, LINCOLNTON AND RETURN | $68.60 | B-2604 |
| DWNK20250585 | 2025-04-22 | Apr 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO CRAWFORDVILLE, GREENSBORO AND RETURN | $100.80 | B-2604 |
| DWNK20250586 | 2025-04-22 | Apr 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO TENNILLE AND RETURN | $98.00 | B-2604 |
| DWNK20250587 | 2025-04-22 | Apr 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.40 | B-2604 |
| DWNK20250588 | 2025-04-22 | Mar 27, 2025 | IndividualName withheld | STAFF PER DIEM | $7.16 | B-2604 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO FLOWERY BRANCH, GAINESVILLE, DAWSONVILLE AND RETURN | $85.40 | B-2604 |
| DWNK20250589 | 2025-04-22 | Apr 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO GAINESVILLE AND RETURN | $65.80 | B-2604 |
| DWNK20250590 | 2025-04-23 | Apr 2, 2025 | IndividualName withheld | STAFF PER DIEM | $19.46 | B-2604 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO HARTWELL, CARNESVILLE AND RETURN | $139.30 | B-2604 |
| DWNK20250595 | 2025-04-22 | Apr 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO FAYETTEVILLE AND RETURN | $39.20 | B-2604 |
| DWNK20250602 | 2025-04-22 | Apr 5 → 7 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WARNOCK AS FOLLOWS: 4/5 WASHINGTON DC TO ATLANTA; 4/7 ATLANTA TO WASHINGTON DC | $354.60 | B-2605 |
| DWNK20250603 | 2025-05-08 | Apr 7 → 9 | IndividualName withheld | STAFF INCIDENTALS | $88.04 | B-2605 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $617.23 | B-2605 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN | $140.49 | B-2605 |
| DWNK20250604 | 2025-04-29 | Apr 7 → 9 | IndividualName withheld | STAFF INCIDENTALS | $88.04 | B-2605 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $665.75 | B-2605 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WASHINGTON DC AND RETURN | $41.72 | B-2605 |
| DWNK20250605 | 2025-05-09 | Mar 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.66 | B-2605 |
| DWNK20250606 | 2025-05-09 | Apr 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.72 | B-2605 |
| DWNK20250607 | 2025-05-07 | Apr 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO WARM SPRINGS AND RETURN | $106.40 | B-2605 |
| DWNK20250608 | 2025-05-09 | Apr 3, 2025 | IndividualName withheld | STAFF PER DIEM | $17.48 | B-2605 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BROOKHAVEN TO BALL GROUND AND RETURN | $61.60 | B-2605 |
| DWNK20250609 | 2025-05-09 | Apr 8, 2025 | IndividualName withheld | STAFF PER DIEM | $11.42 | B-2605 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO NEWNAN AND RETURN | $61.60 | B-2605 |
| DWNK20250610 | 2025-05-09 | Apr 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.40 | B-2605 |
| DWNK20250611 | 2025-05-07 | Apr 12, 2025 | IndividualName withheld | STAFF PER DIEM | $17.53 | B-2605 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BROOKHAVEN TO WARM SPRINGS AND RETURN | $114.80 | B-2605 |
| DWNK20250612 | 2025-04-22 | Apr 7 → 9 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $516.61 | B-2605 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] ATLANTA TO WASHINGTON DC AND RETURN | $40.00 | B-2605 |
| DWNK20250613 | 2025-05-05 | Apr 7 → 10 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $530.60 | B-2605 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] SAVANNAH TO WASHINGTON DC AND RETURN | $40.00 | B-2605 |
| DWNK20250614 | 2025-04-22 | Apr 7 → 9 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $516.61 | B-2605 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] ATLANTA TO WASHINGTON DC AND RETURN | $40.00 | B-2605 |
| DWNK20250615 | 2025-05-09 | Apr 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.07 | B-2605 |
| DWNK20250616 | 2025-05-07 | Apr 12, 2025 | IndividualName withheld | STAFF PER DIEM | $9.36 | B-2605 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO WARM SPRINGS AND RETURN | $102.20 | B-2605 |
| DWNK20250617 | 2025-05-05 | Mar 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO PERRY, GORDON AND RETURN | $105.00 | B-2605 |
| DWNK20250618 | 2025-05-09 | Mar 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO MACON, HAWKINSVILLE AND RETURN | $95.20 | B-2605 |
| DWNK20250619 | 2025-05-07 | Mar 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO CULLODEN, WARNER ROBINS, MACON AND RETURN | $122.50 | B-2605 |
| DWNK20250620 | 2025-05-09 | Mar 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO MACON AND RETURN | $46.20 | B-2605 |
| DWNK20250621 | 2025-05-09 | Mar 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO MACON, PERRY, MACON AND RETURN | $92.40 | B-2606 |
| DWNK20250622 | 2025-05-07 | Mar 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO WARNER ROBINS, MACON, EATONTON AND RETURN | $113.40 | B-2606 |
| DWNK20250623 | 2025-05-07 | Mar 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO WARNER ROBINS, VIENNA, IRWINTON AND RETURN | $130.90 | B-2606 |
| DWNK20250624 | 2025-05-09 | Mar 31, 2025 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO PERRY, WARNER ROBINS AND RETURN | $31.50 | B-2606 |
| DWNK20250625 | 2025-05-07 | Apr 15, 2025 | IndividualName withheld | STAFF PER DIEM | $26.88 | B-2606 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO ALBANY AND RETURN | $149.10 | B-2606 |
| DWNK20250626 | 2025-05-07 | Apr 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO WARM SPRINGS AND RETURN | $106.40 | B-2606 |
| DWNK20250627 | 2025-05-09 | Apr 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO NEWNAN AND RETURN | $56.70 | B-2606 |
| DWNK20250628 | 2025-05-09 | Mar 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.11 | B-2606 |
| DWNK20250629 | 2025-05-09 | Apr 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.90 | B-2606 |
| DWNK20250630 | 2025-05-07 | Apr 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO GROVETOWN, SANDERSVILLE AND RETURN | $112.00 | B-2606 |
| DWNK20250631 | 2025-05-09 | Apr 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA TO MILLEN AND RETURN | $88.90 | B-2606 |
| DWNK20250632 | 2025-05-12 | Apr 13 → 17 | IndividualName withheld | STAFF INCIDENTALS | $45.20 | B-2606 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $343.43 | B-2606 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, ALBANY, ATLANTA AND RETURN | $330.54 | B-2606 |
| DWNK20250633 | 2025-06-06 | Apr 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.72 | B-2606 |
| DWNK20250634 | 2025-05-07 | Apr 7 → 10 | IndividualName withheld | STAFF INCIDENTALS | $158.36 | B-2606 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $911.62 | B-2606 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAVANNAH TO WASHINGTON DC AND RETURN | $334.84 | B-2606 |
| DWNK20250635 | 2025-05-09 | Apr 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO HINESVILLE AND RETURN | $77.00 | B-2606 |
| DWNK20250636 | 2025-05-07 | Apr 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO CAMILLA AND RETURN | $175.00 | B-2606 |
| DWNK20250637 | 2025-05-09 | Apr 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.11 | B-2606 |
| DWNK20250638 | 2025-05-12 | Apr 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.20 | B-2606 |
| DWNK20250639 | 2025-05-12 | Apr 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.56 | B-2606 |
| DWNK20250640 | 2025-05-09 | Apr 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO GRIFFIN AND RETURN | $56.00 | B-2606 |
| DWNK20250641 | 2025-05-07 | Apr 21, 2025 | IndividualName withheld | STAFF PER DIEM | $9.00 | B-2606 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BROOKHAVEN TO CHATSWORTH AND RETURN | $121.80 | B-2606 |
| DWNK20250642 | 2025-05-07 | Apr 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO ALBANY AND RETURN | $133.84 | B-2606 |
| DWNK20250643 | 2025-05-09 | Apr 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION AUGUSTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.90 | B-2607 |
| DWNK20250644 | 2025-05-07 | Apr 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO SYLVESTER AND RETURN | $174.30 | B-2607 |
| DWNK20250645 | 2025-06-05 | Apr 19 → 22 | IndividualName withheld | STAFF INCIDENTALS | $51.62 | B-2607 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $548.02 | B-2607 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUGUSTA TO MAITLAND FL, TITUSVILLE FL AND RETURN | $687.40 | B-2607 |
| DWNK20250646 | 2025-05-09 | Apr 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.20 | B-2607 |
| DWNK20250647 | 2025-05-09 | Apr 23, 2025 | IndividualName withheld | STAFF PER DIEM | $7.15 | B-2607 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO HOGANSVILLE AND RETURN | $84.00 | B-2607 |
| DWNK20250648 | 2025-05-07 | Apr 24, 2025 | IndividualName withheld | STAFF PER DIEM | $9.98 | B-2607 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATLANTA TO AUGUSTA AND RETURN | $206.50 | B-2607 |
| DWNK20250649 | 2025-05-09 | Apr 21 → 22 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA AND RETURN | $140.26 | B-2607 |
| DWNK20250650 | 2025-05-07 | Mar 11 → 29 | IndividualName withheld | STAFF TRANSPORTATION VALDOSTA TO THE FOLLOWING AND RETURN: 3/11 TIFTON; 3/13 FITZGERALD; 3/17 MOULTRIE; 3/18 QUITMAN, THOMASVILLE; 3/19 ADEL; 3/21 OCILLA, FITZGERALD; 3/27 WAYCROSS, ALMA; 3/29 DOUGLAS, FITZGERALD | $771.40 | B-2607 |
| DWNK20250651 | 2025-05-07 | Apr 1 → 22 | IndividualName withheld | STAFF TRANSPORTATION VALDOSTA TO THE FOLLOWING AND RETURN: 4/1 WAYCROSS; 4/2 OCILLA; 4 /10 FITZGERALD, DOUGLAS; 4/16 TIFTON, FITZGERALD, OCILLA, NASHVILLE; 4/17 MOULTRIE; 4/22 WAYCROSS, FITZGERALD | $723.10 | B-2607 |
| DWNK20250652 | 2025-05-07 | Apr 11, 2025 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2607 |
| DWNK20250653 | 2025-05-07 | Apr 11 → 17 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $678.61 | B-2607 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN | $80.00 | B-2607 |
| DWNK20250654 | 2025-06-18 | Apr 12, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $775.80 | B-2607 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: WASHINGTON DC TO ATLANTA; ATLANTA TO WASHINGTON DC; | $40.00 | B-2607 |
| DWNK20250655 | 2025-05-05 | Apr 21 → 22 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $354.61 | B-2607 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN | $3.00 | B-2607 |
| DWNK20250656 | 2025-05-05 | Apr 13 → 17 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $516.61 | B-2607 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN | $30.00 | B-2607 |
| DWNK20250657 | 2025-09-22 | Apr 12 → 20 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $678.61 | B-2607 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN | $60.00 | B-2607 |
| DWNK20250658 | 2025-05-05 | Apr 13 → 25 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $516.61 | B-2607 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA AND RETURN | $40.00 | B-2607 |
| DWNK20250659 | 2025-05-09 | Apr 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.88 | B-2607 |
| DWNK20250667 | 2025-05-07 | Apr 11, 2025 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WARNOCK WASHINGTON DC TO ATLANTA | $339.31 | B-2607 |
| DWNK20250668 | 2025-05-09 | Apr 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION SAVANNAH TO BAXLEY AND RETURN | $128.80 | B-2607 |
| DWNK20250669 | 2025-05-23 | Apr 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.54 | B-2608 |
| DWNK20250672 | 2025-05-09 | Apr 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO GRAY, KATHLEEN, ROBERTA AND RETURN | $132.30 | B-2608 |
| DWNK20250673 | 2025-05-14 | Apr 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO VIENNA AND RETURN | $75.60 | B-2608 |
| DWNK20250674 | 2025-05-09 | Apr 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO VIENNA, BUTLER, REYNOLDS AND RETURN | $111.30 | B-2608 |
| DWNK20250675 | 2025-05-09 | Apr 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO EATONTON, MACON AND RETURN | $115.50 | B-2608 |
| DWNK20250676 | 2025-05-09 | Apr 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO FORSYTH, KATHLEEN, FORT VALLEY, MACON AND RETURN | $129.50 | B-2608 |
| DWNK20250677 | 2025-05-09 | Apr 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO CORDELE, PULASKI, GORDON AND RETURN | $147.70 | B-2608 |
| DWNK20250678 | 2025-05-14 | Apr 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO MACON, GRAY, MACON, GRAY AND RETURN | $84.00 | B-2608 |
| DWNK20250679 | 2025-05-14 | Apr 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO WARNER ROBINS, VIENNA, MACON AND RETURN | $93.80 | B-2608 |
| DWNK20250680 | 2025-05-09 | Apr 29, 2025 | IndividualName withheld | STAFF PER DIEM | $9.68 | B-2608 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BROOKHAVEN TO CHATSWORTH AND RETURN | $116.20 | B-2608 |
| DWNK20250681 | 2025-05-14 | Apr 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA TO NEWNAN AND RETURN | $64.40 | B-2608 |
| DWNK20250684 | 2025-05-14 | Apr 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.92 | B-2608 |
| DWNK20250685 | 2025-06-05 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $88.48 | B-2608 |
| DWNK20250686 | 2025-06-05 | Apr 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO MILLEDGEVILLE, WARNER ROBINS, MACON, VIENNA AND RETURN | $150.50 | B-2608 |
| DWNK20250687 | 2025-06-05 | Apr 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO SYLVESTER, HAWKINSVILLE, VIENNA AND RETURN | $123.90 | B-2608 |
| DWNK20250688 | 2025-06-05 | Apr 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO CULLODEN AND RETURN | $78.40 | B-2608 |
| DWNK20250689 | 2025-06-05 | Apr 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO MACON AND RETURN | $49.00 | B-2608 |
| DWNK20250690 | 2025-06-04 | Apr 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO MONTEZUMA, GORDON AND RETURN | $128.80 | B-2608 |
| DWNK20250691 | 2025-06-05 | Apr 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO MACON, WARNER ROBINS, MACON AND RETURN | $78.40 | B-2608 |
| DWNK20250692 | 2025-06-04 | Apr 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO IRWINTON AND RETURN | $90.30 | B-2608 |
| DWNK20250693 | 2025-06-04 | Apr 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO WARNER ROBINS, MACON AND RETURN | $56.00 | B-2608 |
| DWNK20250694 | 2025-06-04 | Apr 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO AMERICUS AND RETURN | $91.70 | B-2608 |
| DWNK20250695 | 2025-06-05 | Apr 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO MILLEDGEVILLE AND RETURN | $84.70 | B-2608 |
| DWNK20250696 | 2025-06-05 | May 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION KATHLEEN TO MACON AND RETURN | $46.20 | B-2608 |
| DWNK20250697 | 2025-06-05 | May 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.79 | B-2609 |
| DWNK20250698 | 2025-06-05 | May 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.79 | B-2609 |
| DWNK20250699 | 2025-06-04 | Apr 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1.61 | B-2609 |
| DWNK20250700 | 2025-06-04 | Apr 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.26 | B-2609 |
| DWNK20250701 | 2025-06-04 | Apr 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.48 | B-2609 |
| DWNK20250702 | 2025-06-04 | Apr 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.40 | B-2609 |
| DWNK20250703 | 2025-06-04 | Apr 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION ATLANTA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.79 | B-2609 |
| DWNK20250704 | 2025-06-10 | May 3 → 4 | IndividualName withheld | STAFF INCIDENTALS | $40.65 | B-2609 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $156.03 | B-2609 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAVANNAH TO COLLEGE PARK, ATLANTA AND RETURN | $411.95 | B-2609 |
| DWNK20250705 | 2025-06-05 | May 3, 2025 | IndividualName withheld | STAFF PER DIEM | $21.96 | B-2609 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BROOKHAVEN TO NEWNAN AND RETURN | $71.40 | B-2609 |