| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIKESTON TO KANSAS CITY AND RETURN | $114.50 | B-498 |
| DBLN21800727 | 2018-04-11 | Mar 7 → 14 | IndividualName withheld | STAFF PER DIEM | $30.23 | B-498 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT LOUIS TO KANSAS CITY AND RETURN | $61.11 | B-498 |
| DBLN21800728 | 2018-04-16 | Feb 27 → Mar 1 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-498 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT LOUIS TO BRANSON AND RETURN | $15.00 | B-498 |
| DBLN21800745 | 2018-04-03 | Mar 2 → 3 | BLUNT,ROY | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO SAINT LOUIS AND RETURN | $377.98 | B-498 |
| DBLN21800754 | 2018-04-11 | Mar 1 → 2 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SAINT LOUIS TO THE FOLLOWING AND RETURN: 3/1 BERKELEY; OFALLON; 3/2 WASHINGTON | $185.74 | B-498 |
| DBLN21800759 | 2018-04-16 | Mar 18 → 20 | IndividualName withheld | STAFF PER DIEM | $6.47 | B-498 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT LOUIS TO SIKESTON, SAINT LOUIS, CAPE GIRARDEAU AND RETURN | $39.75 | B-498 |
| DBLN21800762 | 2018-04-09 | Mar 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO SIKESTON, CUBA AND RETURN | $46.89 | B-498 |
| DBLN21800763 | 2018-04-13 | Mar 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO MALDEN AND RETURN | $76.00 | B-498 |
| DBLN21800770 | 2018-04-17 | Mar 5 → 7 | IndividualName withheld | STAFF INCIDENTALS | $168.38 | B-499 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $825.54 | B-499 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBIA TO WASHINGTON DC AND RETURN | $67.02 | B-499 |
| DBLN21800776 | 2018-04-12 | Mar 31, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.74 | B-499 |
| DBLN21800779 | 2018-04-11 | Mar 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO KINGDOM CITY AND RETURN | $23.00 | B-499 |
| DBLN21800780 | 2018-04-11 | Mar 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO KNOB NOSTER AND RETURN | $73.50 | B-499 |
| DBLN21800784 | 2018-04-11 | Mar 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO KINGDOM CITY, MEXICO, MEMPHIS AND RETURN | $11.52 | B-499 |
| DBLN21800785 | 2018-04-12 | Mar 26 → 28 | BLUNT,ROY | SENATOR'S PER DIEM | $15.30 | B-499 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SPRINGFIELD, NEOSHO, PINEVILLE, CASSVILLE, SPRINGFIELD, GAINESVILLE, AVA, MANSFIELD, ROCKBRIDGE, SPRINGFIELD AND RETURN | $225.50 | B-499 |
| DBLN21800791 | 2018-04-12 | Apr 4, 2018 | ADELMAN TRAVEL GROUP | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SAINT LOUIS TO WASHINGTON DC | $404.98 | B-499 |
| DBLN21800792 | 2018-04-12 | Apr 3, 2018 | ADELMAN TRAVEL GROUP | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SAINT LOUIS | $212.30 | B-499 |
| DBLN21800793 | 2018-04-12 | Mar 29, 2018 | ADELMAN TRAVEL GROUP | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SPRINGFIELD TO WASHINGTON DC | $285.01 | B-499 |
| DBLN21800794 | 2018-04-12 | Mar 25, 2018 | ADELMAN TRAVEL GROUP | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SPRINGFIELD | $528.00 | B-499 |
| DBLN21800795 | 2018-04-12 | Mar 23, 2018 | ADELMAN TRAVEL GROUP | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SPRINGFIELD | $283.51 | B-499 |
| DBLN21800796 | 2018-04-11 | Mar 6 → 7 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO JEFFERSON CITY, LEBANON AND RETURN | $67.00 | B-499 |
| DBLN21800797 | 2018-04-11 | Mar 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO BOWLING GREEN, MEMPHIS AND RETURN | $80.90 | B-499 |
| DBLN21800798 | 2018-04-12 | Mar 21 → 22 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO KINGDOM CITY, MEXICO, MEMPHIS AND RETURN | $55.96 | B-499 |
| DBLN21800799 | 2018-04-12 | Mar 18 → 21 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ST LOUIS TO THE FOLLOWING AND RETURN: 3/19 SIKESTON; 3/20 CAPE GIRARDEAU | $198.75 | B-499 |
| DBLN21800800 | 2018-04-12 | Mar 7 → 14 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SAINT LOUIS TO KANSAS CITY AND RETURN | $300.00 | B-499 |
| DBLN21800801 | 2018-04-11 | Mar 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CAPE GIRARDEAU TO SIKESTON, CUBA AND RETURN | $48.95 | B-499 |
| DBLN21800804 | 2018-04-18 | Apr 3 → 4 | BLUNT,ROY | SENATOR'S PER DIEM | $181.27 | B-499 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO COLUMBIA AND RETURN | $5.00 | B-499 |
| DBLN21800805 | 2018-04-27 | Apr 3 → 15 | IndividualName withheld | STAFF PER DIEM | $832.89 | B-499 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WENTZVILLE, AUGUSTA, HERMANN, WENTZVILLE AND RETURN | $1,167.00 | B-499 |
| DBLN21800806 | 2018-04-26 | Mar 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.55 | B-499 |
| DBLN21800807 | 2018-05-04 | Mar 13 → 16 | IndividualName withheld | STAFF INCIDENTALS | $123.87 | B-499 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM LAMAR TO WASHINGTON DC AND RETURN | $837.00 | B-499 |
| DBLN21800808 | 2018-04-26 | Mar 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.00 | B-499 |
| DBLN21800809 | 2018-04-26 | Mar 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.00 | B-499 |
| DBLN21800810 | 2018-04-26 | Mar 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO WARRENTON AND RETURN | $51.50 | B-499 |
| DBLN21800811 | 2018-04-26 | Apr 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO OWENSVILLE AND RETURN | $20.60 | B-499 |
| DBLN21800812 | 2018-04-27 | Apr 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN | $38.50 | B-499 |
| DBLN21800813 | 2018-04-26 | Mar 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO FAYETTE AND RETURN | $28.20 | B-500 |
| DBLN21800814 | 2018-04-26 | Apr 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO RICHMOND AND RETURN | $41.40 | B-500 |
| DBLN21800815 | 2018-04-26 | Jan 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.20 | B-500 |
| DBLN21800816 | 2018-04-27 | Dec 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.20 | B-500 |
| DBLN21800817 | 2018-04-27 | Nov 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.20 | B-500 |
| DBLN21800821 | 2018-04-26 | Jan 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO FALLS MILLS VA AND RETURN | $10.20 | B-500 |
| DBLN21800822 | 2018-05-03 | Mar 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.71 | B-500 |
| DBLN21800824 | 2018-05-03 | Mar 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.50 | B-500 |
| DBLN21800825 | 2018-05-03 | Apr 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO NEW MADRID AND RETURN | $53.00 | B-500 |
| DBLN21800826 | 2018-06-07 | Apr 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO SALEM, DESLOGE AND RETURN | $27.05 | B-500 |
| DBLN21800827 | 2018-05-03 | Apr 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO CRYSTAL CITY, SAINT LOUIS, ARNOLD AND RETURN | $60.00 | B-500 |
| DBLN21800828 | 2018-05-03 | Apr 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO WARRENTON AND RETURN | $53.00 | B-500 |
| DBLN21800829 | 2018-05-03 | Mar 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.60 | B-500 |
| DBLN21800830 | 2018-05-03 | Apr 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.60 | B-500 |
| DBLN21800832 | 2018-05-03 | Jan 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.20 | B-500 |
| DBLN21800833 | 2018-05-03 | Apr 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.00 | B-500 |
| DBLN21800834 | 2018-05-03 | Apr 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.50 | B-500 |
| DBLN21800835 | 2018-05-03 | Mar 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.50 | B-500 |
| DBLN21800836 | 2018-05-03 | Mar 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.00 | B-500 |
| DBLN21800837 | 2018-05-03 | Apr 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO KIRKSVILLE AND RETURN | $93.50 | B-500 |
| DBLN21800838 | 2018-05-03 | Mar 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO MANSFIELD AND RETURN | $45.00 | B-500 |
| DBLN21800839 | 2018-05-03 | Mar 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO BOLIVAR AND RETURN | $36.00 | B-500 |
| DBLN21800840 | 2018-05-04 | Mar 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO FAYETTEVILLE AR AND RETURN | $120.00 | B-500 |
| DBLN21800841 | 2018-06-11 | Apr 11 → 14 | IndividualName withheld | STAFF PER DIEM | $101.65 | B-500 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT LOUIS TO CAPE GIRARDEAU, HAYTI HEIGHTS, LILBOURN, HOWARDVILLE, POPLAR BLUFF, MINER, SIKESTON, CAPE GIRARDEAU AND RETURN | $40.00 | B-500 |
| DBLN21800843 | 2018-05-03 | Apr 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.60 | B-500 |
| DBLN21800844 | 2018-05-23 | Apr 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO FULTON AND RETURN | $28.70 | B-500 |
| DBLN21800845 | 2018-05-17 | Apr 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO BRIDGETON AND RETURN | $14.00 | B-500 |
| DBLN21800846 | 2018-05-31 | Apr 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO KIRKSVILLE, OWENSVILLE, MONTGOMERY CITY AND RETURN | $15.80 | B-500 |
| DBLN21800848 | 2018-05-17 | Apr 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.50 | B-501 |
| DBLN21800849 | 2018-05-17 | Apr 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO OSAGE BEACH AND RETURN | $75.00 | B-501 |
| DBLN21800850 | 2018-05-17 | Apr 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO ROLLA AND RETURN | $95.50 | B-501 |
| DBLN21800851 | 2018-05-17 | Apr 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO WARRENSBURG AND RETURN | $62.50 | B-501 |
| DBLN21800852 | 2018-05-16 | Apr 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.10 | B-501 |
| DBLN21800853 | 2018-05-16 | Apr 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.68 | B-501 |
| DBLN21800854 | 2018-05-16 | Apr 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.15 | B-501 |
| DBLN21800855 | 2018-05-16 | Apr 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.58 | B-501 |
| DBLN21800856 | 2018-05-16 | Apr 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.21 | B-501 |
| DBLN21800857 | 2018-05-16 | Apr 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.81 | B-501 |
| DBLN21800858 | 2018-05-21 | Mar 25 → 30 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO SPRINGFIELD, FORT LEONARD WOOD, SAINT LOUIS, WARRENSBURG, SAINT JOSEPH AND RETURN | $565.91 | B-501 |
| DBLN21800861 | 2018-05-16 | Apr 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.50 | B-501 |
| DBLN21800862 | 2018-05-17 | Apr 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO SPRINGFIELD AND RETURN | $170.00 | B-501 |
| DBLN21800863 | 2018-05-16 | Apr 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO PERRYVILLE AND RETURN | $41.00 | B-501 |
| DBLN21800864 | 2018-05-16 | Apr 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO MOREHOUSE AND RETURN | $42.00 | B-501 |
| DBLN21800865 | 2018-05-25 | Apr 19 → 21 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO PILOT KNOB, ELLINGTON, SALEM AND RETURN | $80.24 | B-501 |
| DBLN21800866 | 2018-05-16 | Apr 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO POPLAR BLUFF AND RETURN | $82.00 | B-501 |
| DBLN21800867 | 2018-05-16 | Apr 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO ASHLAND AND RETURN | $15.15 | B-501 |
| DBLN21800868 | 2018-05-21 | Apr 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.90 | B-501 |
| DBLN21800869 | 2018-05-16 | May 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO CHILLICOTHE AND RETURN | $90.00 | B-501 |
| DBLN21800870 | 2018-05-16 | Apr 20 → 21 | BLUNT,ROY | SENATOR'S PER DIEM WASHINGTON DC TO SAINT LOUIS, WARRENTON AND RETURN | $154.89 | B-501 |
| DBLN21800871 | 2018-05-16 | Apr 30 → May 3 | BLUNT,ROY | SENATOR'S PER DIEM WASHINGTON DC TO KANSAS CITY, SPRINGFIELD, SAINT LOUIS AND RETURN | $239.68 | B-501 |
| DBLN21800872 | 2018-05-16 | Apr 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO SEDALIA AND RETURN | $71.50 | B-501 |
| DBLN21800873 | 2018-05-16 | Apr 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO BOONVILLE AND RETURN | $25.50 | B-501 |
| DBLN21800874 | 2018-05-16 | Apr 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO MARSHALL AND RETURN | $60.50 | B-501 |
| DBLN21800875 | 2018-05-16 | Apr 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO AUXVASSE AND RETURN | $19.20 | B-501 |
| DBLN21800876 | 2018-05-16 | Apr 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO FAYETTE AND RETURN | $28.45 | B-501 |
| DBLN21800877 | 2018-05-21 | May 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO ODESSA AND RETURN | $45.00 | B-501 |
| DBLN21800878 | 2018-05-17 | May 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH, TRENTON AND RETURN | $109.00 | B-501 |
| DBLN21800879 | 2018-05-25 | May 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.00 | B-502 |
| DBLN21800880 | 2018-05-23 | May 1 → 3 | AIR ASSOCIATES CHARTER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT KANSAS CITY TO SAINT JOSEPH, TRENTON, JOPLIN, SPRINGFIELD, COLUMBIA, KIRKSVILLE, CAPE GIRARDEAU, SIKESTON, SPRINGFIELD TO SAINT LOUIS | $17,512.30 | B-502 |
| DBLN21800881 | 2018-05-21 | Apr 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN | $32.00 | B-502 |
| DBLN21800882 | 2018-05-29 | May 1 → 3 | IndividualName withheld | STAFF PER DIEM COLUMBIA TO TRENTON, JOPLIN, SPRINGFIELD, KIRKSVILLE, CAPE GIRARDEAU, SIKESTON, SPRINGFIELD, SAINT LOUIS AND RETURN | $272.35 | B-502 |
| DBLN21800883 | 2018-05-21 | May 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO TUSCUMBIA AND RETURN | $62.50 | B-502 |
| DBLN21800884 | 2018-05-21 | Apr 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO NEW LONDON AND RETURN | $85.50 | B-502 |
| DBLN21800885 | 2018-05-21 | Apr 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO KIRKSVILLE TO MOBERLY | $74.50 | B-502 |
| DBLN21800886 | 2018-05-21 | Mar 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION MOBERLY TO LOUISIANA AND RETURN | $84.40 | B-502 |
| DBLN21800887 | 2018-05-21 | Apr 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION MOBERLY TO HANNIBAL AND RETURN | $70.10 | B-502 |
| DBLN21800888 | 2018-05-21 | Apr 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION MOBERLY TO MACON TO COLUMBIA | $40.80 | B-502 |
| DBLN21800889 | 2018-05-21 | May 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO MARSHALL AND RETURN | $59.00 | B-502 |
| DBLN21800890 | 2018-05-21 | Mar 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO OWENSVILLE, MONTGOMERY CITY AND RETURN | $98.50 | B-502 |
| DBLN21800891 | 2018-05-21 | May 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.00 | B-502 |
| DBLN21800892 | 2018-05-21 | May 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.00 | B-502 |
| DBLN21800893 | 2018-05-21 | May 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.50 | B-502 |
| DBLN21800894 | 2018-05-21 | Apr 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO MARSHFIELD AND RETURN | $26.50 | B-502 |
| DBLN21800895 | 2018-05-21 | Apr 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.50 | B-502 |
| DBLN21800896 | 2018-05-21 | May 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO SEDALIA AND RETURN | $69.50 | B-502 |
| DBLN21800897 | 2018-05-21 | Apr 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO BLUE SPRINGS AND RETURN | $22.50 | B-502 |
| DBLN21800898 | 2018-05-21 | Mar 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO SAINT JOSEPH AND RETURN | $66.50 | B-502 |
| DBLN21800899 | 2018-05-21 | Apr 30 → May 1 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.50 | B-502 |
| DBLN21800900 | 2018-05-21 | Mar 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO LEES SUMMIT AND RETURN | $20.00 | B-502 |
| DBLN21800901 | 2018-05-21 | Mar 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO LENEXA KS AND RETURN | $20.00 | B-502 |
| DBLN21800903 | 2018-05-21 | Mar 14 → 15 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO JOPLIN, SPRINGFIELD, BRANSON AND RETURN | $46.73 | B-502 |
| DBLN21800907 | 2018-05-24 | Mar 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN SPRINGFIELD | $120.00 | B-502 |
| DBLN21800908 | 2018-05-24 | Mar 26 → 27 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO GAINESVILLE AND RETURN | $120.00 | B-502 |
| DBLN21800909 | 2018-05-22 | Mar 23 → 29 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO JOPLIN, SPRINGFIELD, NEOSHO, PINEVILLE, CASSVILLE AND RETURN | $474.74 | B-502 |
| DBLN21800910 | 2018-05-21 | Mar 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO OWENSVILLE, MONTGOMERY CITY, JONESBURG AND RETURN | $69.60 | B-502 |
| DBLN21800911 | 2018-05-22 | Mar 1 → 3 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SAINT LOUIS TO SAINT CHARLES AND RETURN | $153.40 | B-503 |
| DBLN21800912 | 2018-05-22 | Apr 3 → 4 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO OWENSVILLE, MONTGOMERY CITY, COLUMBIA, JEFFERSON CITY AND RETURN | $210.00 | B-503 |
| DBLN21800913 | 2018-05-21 | Apr 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SAINT LOUIS TO OWENSVILLE AND RETURN | $86.95 | B-503 |
| DBLN21800914 | 2018-05-22 | Apr 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR M WOLF SAINT LOUIS TO JEFFERSON CITY AND RETURN | $112.52 | B-503 |
| DBLN21800915 | 2018-05-22 | Apr 3 → 5 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SAINT LOUIS TO COLUMBIA AND RETURN | $146.60 | B-503 |
| DBLN21800916 | 2018-05-21 | Apr 2 → 3 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO KIRKSVILLE, COLUMBIA, OWENSVILLE, MONTGOMERY CITY AND RETURN | $30.00 | B-503 |
| DBLN21800922 | 2018-05-31 | May 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.39 | B-503 |
| DBLN21800926 | 2018-05-31 | May 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO MEXICO AND RETURN | $44.00 | B-503 |
| DBLN21800927 | 2018-05-31 | May 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.16 | B-503 |
| DBLN21800930 | 2018-05-31 | May 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.50 | B-503 |
| DBLN21800931 | 2018-05-31 | Apr 21, 2018 | ADELMAN TRAVEL GROUP | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SAINT LOUIS TO WASHINGTON DC | $212.20 | B-503 |
| DBLN21800932 | 2018-05-31 | Apr 20, 2018 | ADELMAN TRAVEL GROUP | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO SAINT LOUIS | $212.20 | B-503 |
| DBLN21800933 | 2018-06-04 | May 3, 2018 | ADELMAN TRAVEL GROUP | STAFF TRANSPORTATION AIRFARE FOR [NAME] SAINT LOUIS TO WASHINGTON DC | $404.98 | B-503 |
| DBLN21800934 | 2018-05-31 | May 3, 2018 | ADELMAN TRAVEL GROUP | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT SAINT LOUIS TO WASHINGTON DC | $404.98 | B-503 |
| DBLN21800935 | 2018-05-31 | Apr 30, 2018 | ADELMAN TRAVEL GROUP | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY | $226.20 | B-503 |
| DBLN21800936 | 2018-05-31 | Apr 30, 2018 | ADELMAN TRAVEL GROUP | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BLUNT WASHINGTON DC TO KANSAS CITY | $226.20 | B-503 |
| DBLN21800937 | 2018-06-04 | May 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.28 | B-503 |
| DBLN21800938 | 2018-05-31 | May 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.87 | B-503 |
| DBLN21800939 | 2018-05-31 | May 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.16 | B-503 |
| DBLN21800940 | 2018-06-04 | Apr 16 → 17 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO LEBANON, CAMDENTON, BUFFALO AND RETURN | $70.63 | B-503 |
| DBLN21800941 | 2018-06-15 | Apr 26 → 27 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CAPE GIRARDEAU TO PERRYVILLE, STE GENEVIEVE AND RETURN | $48.95 | B-503 |
| DBLN21800942 | 2018-05-31 | Apr 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO KIRKSVILLE, EDINA AND RETURN | $34.00 | B-503 |
| DBLN21800943 | 2018-06-15 | Apr 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CAPE GIRARDEAU TO SALEM, DESLOGE AND RETURN | $48.95 | B-503 |
| DBLN21800944 | 2018-06-05 | May 1 → 2 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO THE FOLLOWING AND RETURN: 5/1 JOPLIN; 5/2 INTERDEPARTMENTAL TRANSPORTATION | $332.80 | B-503 |
| DBLN21800945 | 2018-05-31 | Apr 9 → 10 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO WARSAW AND RETURN | $30.25 | B-503 |
| DBLN21800946 | 2018-06-01 | May 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO KIRKSVILLE AND RETURN | $102.50 | B-503 |
| DBLN21800947 | 2018-05-31 | May 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION MOBERLY TO BROOKFIELD AND RETURN | $62.30 | B-503 |
| DBLN21800948 | 2018-05-31 | May 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN | $32.00 | B-503 |
| DBLN21800949 | 2018-05-31 | Apr 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO JEFFERSON CITY AND RETURN | $32.00 | B-504 |
| DBLN21800950 | 2018-06-06 | May 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO ROLLA AND RETURN | $46.50 | B-504 |
| DBLN21800951 | 2018-06-29 | May 1 → 3 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO THE FOLLOWING AND RETURN: 5/1 TRENTON; 5/2, 3 INTERDEPARTMENTAL TRANSPORTATION | $67.93 | B-504 |
| DBLN21800952 | 2018-05-31 | May 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO VANDALIA AND RETURN | $66.50 | B-504 |
| DBLN21800953 | 2018-05-31 | May 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION COLUMBIA TO FULTON AND RETURN | $27.85 | B-504 |
| DBLN21800954 | 2018-06-05 | May 1 → 2 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO THE FOLLOWING AND RETURN: 5/1 INTERDEPARTMENTAL TRANSPORTATION; 5/2 JOPLIN | $332.80 | B-504 |
| DBLN21800955 | 2018-05-31 | May 2 → 3 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CAPE GIRARDEAU TO SIKESTON AND RETURN | $45.95 | B-504 |
| DBLN21800956 | 2018-06-01 | May 1 → 3 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO THE FOLLOWING AND RETURN: 5/1 TRENTON; 5/2, 3 INTERDEPARTMENTAL TRANSPORTATION | $495.23 | B-504 |
| DBLN21800957 | 2018-06-01 | Apr 30 → May 1 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KANSAS CITY TO SAINT JOSEPH AND RETURN | $119.86 | B-504 |
| DBLN21800958 | 2018-06-25 | May 1 → 4 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CAPE GIRARDEAU TO THE FOLLOWING AND RETURN: 5/1 POPLAR BLUFF; 5/2 SIKESTON; 5/3 KENNETT; 5/4 PERRYVILLE | $244.75 | B-504 |
| DBLN21800959 | 2018-06-06 | May 1 → 4 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO THE FOLLOWING AND RETURN: 5/1 POPLAR BLUFF; 5/2 SIKESTON; 5/3 KENNETT; 5/4 PERRYVILLE | $61.04 | B-504 |
| DBLN21800960 | 2018-06-18 | Apr 19 → 21 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CAPE GIRARDEAU TO PILOT KNOB, ELLINGTON, SALEM AND RETURN | $181.90 | B-504 |
| DBLN21800961 | 2018-06-06 | Apr 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO TRUESDALE AND RETURN | $51.00 | B-504 |
| DBLN21800962 | 2018-07-10 | May 5 → 13 | IndividualName withheld | STAFF PER DIEM | $34.52 | B-504 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT LOUIS TO KANSAS CITY AND RETURN | $99.24 | B-504 |
| DBLN21800963 | 2018-06-06 | Apr 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION ST LOUIS TO WASHINGTON AND RETURN | $39.50 | B-504 |
| DBLN21800964 | 2018-06-07 | Apr 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.00 | B-504 |
| DBLN21800965 | 2018-06-06 | May 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO POPLAR BLUFF AND RETURN | $82.50 | B-504 |
| DBLN21800966 | 2018-07-10 | May 2 → 3 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO SIKESTON AND RETURN | $10.75 | B-504 |
| DBLN21800967 | 2018-06-06 | May 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO KENNETT AND RETURN | $97.00 | B-504 |
| DBLN21800968 | 2018-06-06 | Apr 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION CAPE GIRARDEAU TO NEW MADRID AND RETURN | $56.00 | B-504 |
| DBLN21800969 | 2018-07-10 | Apr 20 → 23 | IndividualName withheld | STAFF TRANSPORTATION SIKESTON TO THE FOLLOWING AND RETURN: 4/20 ARNOLD, CALEDONIA, ELLINGTON, SALEM, ST LOUIS; 4/23 PERRYVILLE, MOREHOUSE | $90.55 | B-504 |
| DBLN21800970 | 2018-06-15 | Apr 20 → 23 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SIKESTON TO THE FOLLOWING AND RETURN: 4/20 ARNOLD, CALEDONIA, ELLINGTON, SALEM, ST LOUIS; 4/23 PERRYVILLE, MOREHOUSE | $319.75 | B-504 |
| DBLN21800975 | 2018-06-08 | Apr 11 → 14 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SAINT LOUIS TO CAPE GIRARDEAU, HAYTI HEIGHTS, LILBOURN, HOWARDVILLE, POPLAR BLUFF, MINER, SIKESTON, CAPE GIRARDEAU AND RETURN | $207.75 | B-504 |
| DBLN21800976 | 2018-06-07 | Apr 10 → 11 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SAINT LOUIS TO BRENTWOOD, HAZELWOOD, CLAYTON AND RETURN | $41.95 | B-504 |
| DBLN21800977 | 2018-06-08 | Apr 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SAINT LOUIS TO FLORISSANT AND RETURN | $102.87 | B-504 |
| DBLN21800978 | 2018-06-07 | Apr 28 → 29 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SAINT LOUIS TO FLORISSANT, HAZELWOOD AND RETURN | $92.07 | B-505 |
| DBLN21800979 | 2018-06-15 | Apr 16 → 17 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SAINT LOUIS TO COLUMBIA, JEFFERSON CITY AND RETURN | $94.06 | B-505 |
| DBLN21800980 | 2018-06-28 | May 5 → 13 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SAINT LOUIS TO KANSAS CITY AND RETURN | $288.54 | B-505 |
| DBLN21800981 | 2018-06-15 | May 9 → 10 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO JOPLIN AND RETURN | $82.61 | B-505 |
| DBLN21800982 | 2018-06-15 | May 10 → 11 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO EOLIA, MONROE CITY, MADISON AND RETURN | $89.86 | B-505 |
| DBLN21800983 | 2018-06-15 | May 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.00 | B-505 |
| DBLN21800984 | 2018-06-15 | May 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.50 | B-505 |
| DBLN21800985 | 2018-06-15 | May 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.50 | B-505 |
| DBLN21800986 | 2018-06-18 | Apr 20 → 21 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] AS FOLLOWS: 4/20 SAINT LOUIS TO ARNOLD, CALEDONIA, PILOT KNOB, ELLINGTON SALEM AND RETURN; 4/21 SAINT LOUIS TO MARYLAND HEIGHTS, TRUESDALE AND RETURN | $161.78 | B-505 |
| DBLN21800987 | 2018-06-18 | May 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR MBL WOLF IN SAINT LOUIS | $84.40 | B-505 |
| DBLN21800988 | 2018-06-15 | May 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.98 | B-505 |
| DBLN21800989 | 2018-06-18 | May 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA TO KIRKSVILLE AND RETURN | $177.99 | B-505 |
| DBLN21800990 | 2018-06-15 | May 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SPRINGFIELD TO CLINTON AND RETURN | $70.50 | B-505 |
| DBLN21800991 | 2018-06-15 | May 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO GOWER AND RETURN | $30.30 | B-505 |
| DBLN21800992 | 2018-06-15 | May 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION KANSAS CITY TO BUTLER AND RETURN | $70.00 | B-505 |
| DBLN21800993 | 2018-06-15 | May 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO BRIDGETON AND RETURN | $13.00 | B-505 |
| DBLN21800994 | 2018-06-15 | May 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAINT LOUIS TO CAHOKIA IL, WENTZVILLE AND RETURN | $49.00 | B-505 |