| DBRN21501313 | 2015-10-22 | Jul 2, 2015 | BROWN,SHERROD | SENATOR'S TRANSPORTATION CLEVELAND TO VAN WERT, PAULDING AND RETURN | $229.08 | B-618 |
| DBRN21501314 | 2015-10-02 | Aug 7, 2015 | IndividualName withheld | STAFF PER DIEM | $38.85 | B-618 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO SALEM, LEETONIA, BOARDMAN, YOUNGSTOWN AND RETURN | $195.10 | B-618 |
| DBRN21501315 | 2015-10-01 | Aug 10, 2015 | IndividualName withheld | STAFF PER DIEM | $18.78 | B-618 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO LISBON, SALEM AND RETURN | $169.68 | B-618 |
| DBRN21501316 | 2015-10-01 | Aug 12, 2015 | IndividualName withheld | STAFF PER DIEM | $7.91 | B-619 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO SAINT CLAIRSVILLE AND RETURN | $99.36 | B-619 |
| DBRN21501317 | 2015-10-02 | Aug 13, 2015 | IndividualName withheld | STAFF PER DIEM | $3.50 | B-619 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO PIKETON AND RETURN | $132.48 | B-619 |
| DBRN21501318 | 2015-10-02 | Aug 14, 2015 | IndividualName withheld | STAFF PER DIEM | $19.24 | B-619 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO DOVER, EAST LIVERPOOL AND RETURN | $171.47 | B-619 |
| DBRN21501319 | 2015-10-02 | Aug 20 → 21 | IndividualName withheld | STAFF PER DIEM | $239.23 | B-619 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO COLUMBUS AND RETURN | $161.55 | B-619 |
| DBRN21501320 | 2015-10-09 | Sep 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO LORAIN AND RETURN | $36.80 | B-619 |
| DBRN21501321 | 2015-10-09 | Sep 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN | $163.30 | B-619 |
| DBRN21600003 | 2015-10-15 | Aug 4 → 18 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $117.82 | B-619 |
| DBRN21600004 | 2015-10-09 | Sep 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO WOODSTOCK AND RETURN | $45.43 | B-619 |
| DBRN21600005 | 2015-10-15 | Sep 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO PEEBLES AND RETURN | $108.68 | B-619 |
| DBRN21600006 | 2015-10-15 | Sep 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO PEEBLES AND RETURN | $108.68 | B-619 |
| DBRN21600007 | 2015-10-09 | Sep 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO MIDDLETOWN AND RETURN | $47.15 | B-619 |
| DBRN21600008 | 2015-10-09 | Sep 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO HAMILTON AND RETURN | $48.30 | B-619 |
| DBRN21600009 | 2015-10-09 | Sep 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO HAMILTON AND RETURN | $43.70 | B-619 |
| DBRN21600010 | 2015-10-09 | Sep 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO WILMINGTON AND RETURN | $75.90 | B-619 |
| DBRN21600011 | 2015-10-09 | Sep 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO WILMINGTON AND RETURN | $77.05 | B-619 |
| DBRN21600014 | 2015-10-15 | Aug 25, 2015 | IndividualName withheld | STAFF PER DIEM | $9.99 | B-619 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO TOLEDO AND RETURN | $142.85 | B-619 |
| DBRN21600015 | 2015-10-15 | Aug 27, 2015 | IndividualName withheld | STAFF PER DIEM | $14.89 | B-619 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO SPRINGFIELD AND RETURN | $234.60 | B-619 |
| DBRN21600016 | 2015-10-15 | Sep 2 → 3 | IndividualName withheld | STAFF PER DIEM CLEVELAND TO CINCINNATI AND RETURN | $155.10 | B-619 |
| DBRN21600017 | 2015-10-09 | Sep 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO LORAIN AND RETURN | $36.23 | B-619 |
| DBRN21600018 | 2015-10-09 | Aug 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO AVON LAKE AND RETURN | $27.03 | B-619 |
| DBRN21600019 | 2015-10-15 | Aug 20 → 21 | IndividualName withheld | STAFF PER DIEM | $138.80 | B-619 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN | $191.03 | B-619 |
| DBRN21600020 | 2015-10-09 | Aug 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO LORAIN AND RETURN | $33.35 | B-619 |
| DBRN21600021 | 2015-10-09 | Sep 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO AVON LAKE, ELYRIA, LORAIN, ELYRIA AND RETURN | $46.58 | B-619 |
| DBRN21600022 | 2015-10-15 | Sep 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN | $154.10 | B-619 |
| DBRN21600023 | 2015-10-09 | Sep 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO LORAIN AND RETURN | $30.48 | B-619 |
| DBRN21600024 | 2015-10-09 | Aug 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO AMHERST AND RETURN | $39.10 | B-619 |
| DBRN21600025 | 2015-10-15 | Aug 19 → 21 | IndividualName withheld | STAFF PER DIEM | $14.50 | B-620 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN | $198.63 | B-620 |
| DBRN21600026 | 2015-10-15 | Aug 26, 2015 | IndividualName withheld | STAFF PER DIEM | $15.96 | B-620 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN, WARREN AND RETURN | $92.95 | B-620 |
| DBRN21600027 | 2015-10-07 | Aug 31 → Sep 3 | IndividualName withheld | STAFF PER DIEM | $446.76 | B-620 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO COLUMBUS, CINCINNATI AND RETURN | $28.00 | B-620 |
| DBRN21600028 | 2015-10-22 | Jul 6, 2015 | BROWN,SHERROD | SENATOR'S TRANSPORTATION CLEVELAND TO TOLEDO, CLEVELAND, WARREN AND RETURN | $218.40 | B-620 |
| DBRN21600030 | 2015-10-16 | Sep 8 → 17 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BROWN AS FOLLOWS: 9/8 CLEVELAND TO WASHINGTON DC; 9/10, 17 WASHINGTON DC TO CLEVELAND; 9/15 COLUMBUS TO WASHINGTON DC | $1,474.40 | B-620 |
| DBRN21600031 | 2015-10-22 | Aug 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO WOOSTER AND RETURN | $68.43 | B-620 |
| DBRN21600032 | 2015-10-22 | Aug 31, 2015 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO VIENNA, ASHTABULA AND RETURN | $69.58 | B-620 |
| DBRN21600033 | 2015-10-22 | Aug 11, 2015 | IndividualName withheld | STAFF PER DIEM | $9.75 | B-620 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO FINDLAY AND RETURN | $48.30 | B-620 |
| DBRN21600034 | 2015-12-14 | Aug 12, 2015 | IndividualName withheld | STAFF PER DIEM | $6.00 | B-620 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO AKRON AND RETURN | $44.85 | B-620 |
| DBRN21600035 | 2015-10-22 | Aug 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO WOOSTER AND RETURN | $68.43 | B-620 |
| DBRN21600036 | 2015-10-23 | Aug 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION AKRON TO FREDERICKTOWN AND RETURN | $93.15 | B-620 |
| DBRN21600037 | 2015-10-21 | Aug 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION AKRON TO COLUMBUS AND RETURN | $151.80 | B-620 |
| DBRN21600038 | 2015-10-23 | Aug 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION AKRON TO MANSFIELD AND RETURN | $79.93 | B-620 |
| DBRN21600039 | 2015-10-21 | Aug 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO CHARDON, CLEVELAND AND RETURN | $104.73 | B-620 |
| DBRN21600040 | 2015-10-21 | Aug 20, 2015 | IndividualName withheld | STAFF PER DIEM | $12.35 | B-620 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YOUNGSTOWN TO CLEVELAND AND RETURN | $97.10 | B-620 |
| DBRN21600041 | 2015-10-23 | Sep 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION AKRON TO MANSFIELD AND RETURN | $79.93 | B-620 |
| DBRN21600042 | 2015-10-23 | Sep 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION AKRON TO MANSFIELD AND RETURN | $79.93 | B-620 |
| DBRN21600043 | 2015-10-23 | Sep 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION AKRON TO MANSFIELD, ONTARIO AND RETURN | $80.50 | B-620 |
| DBRN21600044 | 2015-10-23 | Sep 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION AKRON TO KENTON AND RETURN | $154.68 | B-620 |
| DBRN21600045 | 2015-10-23 | Sep 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION AKRON TO WOOSTER, MANSFIELD AND RETURN | $81.08 | B-620 |
| DBRN21600046 | 2015-10-23 | Sep 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION AKRON TO CLEVELAND AND RETURN | $44.85 | B-620 |
| DBRN21600047 | 2015-10-23 | Sep 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION AKRON TO CLEVELAND AND RETURN | $44.85 | B-620 |
| DBRN21600048 | 2015-10-23 | Sep 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION AKRON TO MANSFIELD, CLEVELAND, MEDINA AND RETURN | $113.85 | B-620 |
| DBRN21600049 | 2015-12-22 | Sep 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION AKRON TO CLEVELAND AND RETURN | $44.85 | B-620 |
| DBRN21600050 | 2015-11-12 | Sep 23 → 27 | IndividualName withheld | STAFF PER DIEM | $319.46 | B-620 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AKRON TO WASHINGTON DC AND RETURN | $311.86 | B-620 |
| DBRN21600051 | 2015-10-23 | Sep 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION AKRON TO FREDERICKSBURG, STERLING AND RETURN | $52.90 | B-620 |
| DBRN21600052 | 2015-10-23 | Sep 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION AKRON TO KENTON AND RETURN | $143.75 | B-621 |
| DBRN21600054 | 2015-10-20 | Aug 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO COLUMBUS AND RETURN | $196.08 | B-621 |
| DBRN21600055 | 2015-10-21 | Aug 19, 2015 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-621 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YOUNGSTOWN TO KENT, NEWBURY, CANTON AND RETURN | $104.65 | B-621 |
| DBRN21600056 | 2015-10-21 | Aug 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO WARREN, NORTH CANTON AND RETURN | $74.75 | B-621 |
| DBRN21600057 | 2015-10-21 | Aug 27, 2015 | IndividualName withheld | STAFF PER DIEM | $10.65 | B-621 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YOUNGSTOWN TO NORTH CANTON AND RETURN | $72.45 | B-621 |
| DBRN21600058 | 2015-10-21 | Aug 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO RANDOLPH, AKRON, MEDINA AND RETURN | $86.25 | B-621 |
| DBRN21600059 | 2015-10-21 | Aug 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO STREETSBORO AND RETURN | $48.70 | B-621 |
| DBRN21600060 | 2015-10-21 | Aug 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO WILLOUGHBY, ASHTABULA AND RETURN | $105.80 | B-621 |
| DBRN21600061 | 2015-10-21 | Aug 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO WOOSTER AND RETURN | $96.60 | B-621 |
| DBRN21600062 | 2015-10-21 | Aug 12, 2015 | IndividualName withheld | STAFF PER DIEM | $3.25 | B-621 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO AND RETURN | $56.70 | B-621 |
| DBRN21600063 | 2015-10-22 | Aug 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO, SANDUSKY AND RETURN | $84.90 | B-621 |
| DBRN21600064 | 2015-10-21 | Aug 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION GREEN SPRINGS TO SANDUSKY AND RETURN | $36.23 | B-621 |
| DBRN21600065 | 2015-10-21 | Aug 18, 2015 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-621 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO MAUMEE, OREGON AND RETURN | $64.75 | B-621 |
| DBRN21600066 | 2015-10-21 | Aug 19, 2015 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-621 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO AND RETURN | $55.88 | B-621 |
| DBRN21600067 | 2015-10-21 | Aug 20, 2015 | IndividualName withheld | STAFF PER DIEM | $6.28 | B-621 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO ARCHBOLD, BRYAN AND RETURN | $119.88 | B-621 |
| DBRN21600068 | 2015-10-21 | Aug 21, 2015 | IndividualName withheld | STAFF PER DIEM | $14.74 | B-621 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO COLUMBUS AND RETURN | $113.85 | B-621 |
| DBRN21600069 | 2015-10-21 | Aug 25, 2015 | IndividualName withheld | STAFF PER DIEM | $3.25 | B-621 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO AND RETURN | $54.05 | B-621 |
| DBRN21600070 | 2015-10-21 | Aug 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO AND RETURN | $56.35 | B-621 |
| DBRN21600071 | 2015-10-21 | Aug 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION GREEN SPRINGS TO HURON AND RETURN | $40.25 | B-621 |
| DBRN21600072 | 2015-11-20 | Sep 1 → 2 | IndividualName withheld | STAFF INCIDENTALS | $32.19 | B-621 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $300.53 | B-621 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH OLMSTED TO NORTH CANTON, WASHINGTON DC, NORTH CANTON AND RETURN | $96.28 | B-621 |
| DBRN21600073 | 2015-10-22 | Aug 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO CINCINNATI AND RETURN | $62.68 | B-621 |
| DBRN21600074 | 2015-10-22 | Aug 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO CINCINNATI AND RETURN | $62.68 | B-621 |
| DBRN21600075 | 2015-10-22 | Aug 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO CINCINNATI AND RETURN | $62.68 | B-621 |
| DBRN21600076 | 2015-10-22 | Aug 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO COLUMBUS AND RETURN | $81.65 | B-621 |
| DBRN21600077 | 2015-10-22 | Aug 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO CINCINNATI AND RETURN | $62.68 | B-621 |
| DBRN21600078 | 2015-10-22 | Aug 31, 2015 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO JACKSON CENTER, SAINT MARYS AND RETURN | $82.80 | B-622 |
| DBRN21600079 | 2015-10-22 | Jul 10, 2015 | BROWN,SHERROD | SENATOR'S TRANSPORTATION IN AND AROUND CLEVELAND | $9.20 | B-622 |
| DBRN21600080 | 2015-10-21 | Jul 11 → 12 | BROWN,SHERROD | SENATOR'S TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN | $159.85 | B-622 |
| DBRN21600081 | 2015-10-22 | Jul 13, 2015 | BROWN,SHERROD | SENATOR'S TRANSPORTATION CLEVELAND TO YOUNGSTOWN AND RETURN | $92.73 | B-622 |
| DBRN21600082 | 2015-10-22 | Jul 20, 2015 | BROWN,SHERROD | SENATOR'S TRANSPORTATION CLEVELAND TO INDEPENDENCE, CHAGRIN FALLS, LAKEWOOD AND RETURN | $41.40 | B-622 |
| DBRN21600083 | 2015-10-22 | Aug 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO PEEBLES AND RETURN | $98.90 | B-622 |
| DBRN21600084 | 2015-10-22 | Aug 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO LAWRENCEBURG IN AND RETURN | $54.05 | B-622 |
| DBRN21600085 | 2015-10-22 | Aug 21, 2015 | IndividualName withheld | STAFF PER DIEM | $15.12 | B-622 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CINCINNATI TO COLUMBUS AND RETURN | $128.80 | B-622 |
| DBRN21600086 | 2015-10-22 | Aug 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO FRANKLIN AND RETURN | $55.20 | B-622 |
| DBRN21600087 | 2015-10-22 | Sep 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO CANTON, AURORA AND RETURN | $98.15 | B-622 |
| DBRN21600088 | 2015-10-22 | Sep 10, 2015 | IndividualName withheld | STAFF PER DIEM | $19.15 | B-622 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YOUNGSTOWN TO NORTH CANTON, CANTON AND RETURN | $71.30 | B-622 |
| DBRN21600089 | 2015-10-21 | Sep 18, 2015 | IndividualName withheld | STAFF PER DIEM | $13.55 | B-622 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YOUNGSTOWN TO AKRON, CLEVELAND AND RETURN | $105.15 | B-622 |
| DBRN21600090 | 2015-10-22 | Sep 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO LOUISVILLE AND RETURN | $55.09 | B-622 |
| DBRN21600091 | 2015-10-22 | Sep 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO MINERVA AND RETURN | $45.37 | B-622 |
| DBRN21600092 | 2015-10-22 | Sep 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO MENTOR, PAINESVILLE, LOUISVILLE AND RETURN | $110.98 | B-622 |
| DBRN21600093 | 2015-11-12 | Sep 23 → 25 | IndividualName withheld | STAFF PER DIEM | $345.65 | B-622 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YOUNGSTOWN TO CLEVELAND, BALTIMORE MD, WASHINGTON DC, BALTIMORE MD, CLEVELAND AND RETURN | $373.45 | B-622 |
| DBRN21600094 | 2015-10-22 | Sep 1, 2015 | IndividualName withheld | STAFF PER DIEM | $2.99 | B-622 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO FOSTORIA, HOLLAND AND RETURN | $73.38 | B-622 |
| DBRN21600095 | 2015-10-21 | Sep 3, 2015 | IndividualName withheld | STAFF PER DIEM | $13.00 | B-622 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO HURON, GREEN SPRINGS, OBERLIN AND RETURN | $109.25 | B-622 |
| DBRN21600096 | 2015-10-21 | Sep 4, 2015 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-622 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO CLEVELAND AND RETURN | $114.75 | B-622 |
| DBRN21600097 | 2015-10-22 | Sep 9, 2015 | IndividualName withheld | STAFF PER DIEM | $7.20 | B-622 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO AND RETURN | $57.20 | B-622 |
| DBRN21600098 | 2015-10-22 | Sep 10, 2015 | IndividualName withheld | STAFF PER DIEM | $6.58 | B-622 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO SWANTON AND RETURN | $63.45 | B-622 |
| DBRN21600099 | 2015-10-22 | Sep 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION GREEN SPRINGS TO HOLLAND, TOLEDO, OREGON AND RETURN | $65.90 | B-622 |
| DBRN21600100 | 2015-10-22 | Sep 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION GREEN SPRINGS TO ROSSFORD AND RETURN | $48.88 | B-622 |
| DBRN21600101 | 2015-10-22 | Sep 17, 2015 | IndividualName withheld | STAFF PER DIEM | $20.45 | B-622 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO BOWLING GREEN, TOLEDO, FREMONT AND RETURN | $69.00 | B-622 |
| DBRN21600102 | 2015-10-22 | Sep 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION GREEN SPRINGS TO SYLVANIA, TOLEDO AND RETURN | $70.10 | B-623 |
| DBRN21600103 | 2015-10-21 | Sep 4, 2015 | IndividualName withheld | STAFF PER DIEM | $33.58 | B-623 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH OLMSTED TO COLUMBUS AND RETURN | $166.18 | B-623 |
| DBRN21600104 | 2015-10-21 | Sep 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION NORTH OLMSTED TO COLUMBUS AND RETURN | $161.00 | B-623 |
| DBRN21600105 | 2015-10-21 | Sep 10, 2015 | IndividualName withheld | STAFF PER DIEM | $33.97 | B-623 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO CANTON AND RETURN | $74.75 | B-623 |
| DBRN21600106 | 2015-10-21 | Sep 15, 2015 | IndividualName withheld | STAFF PER DIEM | $17.84 | B-623 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH OLMSTED TO COLUMBUS AND RETURN | $171.35 | B-623 |
| DBRN21600107 | 2015-10-22 | Sep 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO AKRON, LOUISVILLE AND RETURN | $80.50 | B-623 |
| DBRN21600108 | 2015-10-21 | Sep 20, 2015 | IndividualName withheld | STAFF PER DIEM | $18.41 | B-623 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH OLMSTED TO LOUISVILLE AND RETURN | $83.38 | B-623 |
| DBRN21600109 | 2015-10-28 | Sep 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.00 | B-623 |
| DBRN21600110 | 2015-10-21 | Sep 29, 2015 | IndividualName withheld | STAFF PER DIEM | $15.52 | B-623 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH OLMSTED TO YOUNGSTOWN AND RETURN | $110.65 | B-623 |
| DBRN21600113 | 2015-10-22 | Jun 4 → 27 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $83.15 | B-623 |
| DBRN21600114 | 2015-10-22 | Aug 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO LEBANON AND RETURN | $20.13 | B-623 |
| DBRN21600139 | 2015-11-06 | Sep 23 → 27 | IndividualName withheld | STAFF PER DIEM | $616.00 | B-623 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO WASHINGTON DC AND RETURN | $174.99 | B-623 |
| DBRN21600140 | 2015-11-12 | Sep 23 → 25 | IndividualName withheld | STAFF INCIDENTALS | $78.00 | B-623 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $547.33 | B-623 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO WASHINGTON DC AND RETURN | $44.00 | B-623 |
| DBRN21600141 | 2015-11-12 | Sep 23 → 25 | IndividualName withheld | STAFF PER DIEM | $319.46 | B-623 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DAYTON TO WASHINGTON DC AND RETURN | $21.83 | B-623 |
| DBRN21600142 | 2015-11-06 | Sep 23 → 27 | IndividualName withheld | STAFF PER DIEM | $616.00 | B-623 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CINCINNATI TO WASHINGTON DC AND RETURN | $339.38 | B-623 |
| DBRN21600143 | 2015-11-12 | Sep 23 → 25 | IndividualName withheld | STAFF INCIDENTALS | $78.00 | B-623 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $550.75 | B-623 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO WASHINGTON DC AND RETURN | $36.80 | B-623 |
| DBRN21600144 | 2015-11-20 | Sep 23 → 25 | IndividualName withheld | STAFF PER DIEM | $350.85 | B-623 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO WASHINGTON DC AND RETURN | $8.00 | B-623 |
| DBRN21600145 | 2015-11-17 | Sep 23 → 25 | IndividualName withheld | STAFF PER DIEM | $634.60 | B-623 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LORAIN TO WASHINGTON DC AND RETURN | $33.32 | B-623 |
| DBRN21600146 | 2015-11-12 | Sep 23 → 25 | IndividualName withheld | STAFF INCIDENTALS | $103.00 | B-623 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ELYRIA TO WASHINGTON DC AND RETURN | $555.50 | B-623 |
| DBRN21600147 | 2015-11-12 | Sep 23 → 25 | IndividualName withheld | STAFF INCIDENTALS | $103.00 | B-623 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $553.90 | B-623 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO WASHINGTON DC AND RETURN | $20.00 | B-623 |
| DBRN21600148 | 2015-11-17 | Sep 23 → 25 | IndividualName withheld | STAFF PER DIEM | $635.48 | B-623 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LORAIN TO WASHINGTON DC AND RETURN | $25.00 | B-623 |
| DBRN21600149 | 2015-11-06 | Sep 23 → 25 | IndividualName withheld | STAFF INCIDENTALS | $103.00 | B-624 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $554.12 | B-624 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO WASHINGTON DC AND RETURN | $15.00 | B-624 |
| DBRN21600150 | 2015-11-06 | Sep 23 → 28 | IndividualName withheld | STAFF PER DIEM | $640.06 | B-624 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CINCINNATI TO WASHINGTON DC AND RETURN | $226.20 | B-624 |
| DBRN21600151 | 2015-11-12 | Sep 24 → 27 | IndividualName withheld | STAFF INCIDENTALS | $78.00 | B-624 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $538.00 | B-624 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DUBLIN TO WASHINGTON DC AND RETURN | $25.76 | B-624 |
| DBRN21600152 | 2015-11-06 | Sep 23 → 26 | IndividualName withheld | STAFF TRANSPORTATION NORTH OLMSTED TO WASHINGTON DC AND RETURN | $467.70 | B-624 |
| DBRN21600153 | 2015-11-06 | Sep 23 → 25 | IndividualName withheld | STAFF PER DIEM | $633.90 | B-624 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO WASHINGTON DC AND RETURN | $196.07 | B-624 |
| DBRN21600155 | 2015-11-06 | Sep 23 → 25 | IndividualName withheld | STAFF PER DIEM | $668.91 | B-624 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO WASHINGTON DC AND RETURN | $604.49 | B-624 |
| DBRN21600156 | 2015-10-22 | Sep 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO PEEBLES AND RETURN | $108.68 | B-624 |
| DBRN21600157 | 2015-10-23 | Sep 14 → 30 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $110.94 | B-624 |
| DBRN21600158 | 2015-10-23 | Sep 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO LORAIN AND RETURN | $32.20 | B-624 |
| DBRN21600159 | 2015-10-23 | May 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO LORAIN AND RETURN | $24.73 | B-624 |
| DBRN21600160 | 2015-10-22 | Mar 10 → 11 | IndividualName withheld | STAFF PER DIEM | $130.09 | B-624 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN | $185.33 | B-624 |
| DBRN21600161 | 2015-11-12 | Sep 23 → 26 | IndividualName withheld | STAFF PER DIEM | $616.00 | B-624 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO WASHINGTON DC AND RETURN | $78.00 | B-624 |