| DBRN20240457 | 2024-04-01 | Mar 11, 2024 | IndividualName withheld | STAFF PER DIEM | $7.78 | B-688 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO EAST PALESTINE AND RETURN | $125.12 | B-688 |
| DBRN20240462 | 2024-04-05 | Mar 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINGO JUNCTION TO BELLE VALLEY AND RETURN | $109.88 | B-688 |
| DBRN20240463 | 2024-04-05 | Mar 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINGO JUNCTION TO CHILLICOTHE AND RETURN | $257.28 | B-688 |
| DBRN20240464 | 2024-04-04 | Mar 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINGO JUNCTION TO WAVERLY AND RETURN | $276.04 | B-688 |
| DBRN20240465 | 2024-04-08 | Mar 11 → 13 | IndividualName withheld | STAFF INCIDENTALS | $82.30 | B-688 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $516.00 | B-688 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINGO JUNCTION TO EAST PALESTINE, WASHINGTON DC AND RETURN | $108.36 | B-688 |
| DBRN20240466 | 2024-04-04 | Mar 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINGO JUNCTION TO ZANESVILLE AND RETURN | $124.62 | B-688 |
| DBRN20240467 | 2024-04-04 | Mar 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINGO JUNCTION TO VINTON, JACKSON AND RETURN | $253.26 | B-688 |
| DBRN20240468 | 2024-04-04 | Mar 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINGO JUNCTION TO CHILLICOTHE AND RETURN | $245.22 | B-688 |
| DBRN20240469 | 2024-04-04 | Feb 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINGO JUNCTION TO NELSONVILLE, LOGAN AND RETURN | $193.63 | B-689 |
| DBRN20240470 | 2024-04-04 | Feb 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINGO JUNCTION TO IRONTON AND RETURN | $315.90 | B-689 |
| DBRN20240473 | 2024-04-08 | Mar 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO MOUNT VERNON AND RETURN | $111.89 | B-689 |
| DBRN20240474 | 2024-04-08 | Mar 20, 2024 | IndividualName withheld | STAFF PER DIEM | $10.50 | B-689 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO DAYTON AND RETURN | $102.24 | B-689 |
| DBRN20240475 | 2024-04-08 | Mar 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO CALDWELL AND RETURN | $153.56 | B-689 |
| DBRN20240476 | 2024-04-08 | Mar 11 → 14 | IndividualName withheld | STAFF INCIDENTALS | $123.45 | B-689 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $842.85 | B-689 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOLEDO TO DETROIT MI, BOWLING GREEN, WASHINGTON DC, DETROIT MI AND RETURN | $249.32 | B-689 |
| DBRN20240477 | 2024-04-08 | Mar 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO AKRON AND RETURN | $134.00 | B-689 |
| DBRN20240479 | 2024-04-11 | Mar 21 → 22 | IndividualName withheld | STAFF INCIDENTALS | $41.15 | B-689 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $287.33 | B-689 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAKEWOOD TO CLEVELAND, WASHINGTON DC, CLEVELAND AND RETURN | $36.82 | B-689 |
| DBRN20240480 | 2024-04-09 | Oct 1 → Dec 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $386.64 | B-689 |
| DBRN20240481 | 2024-04-09 | Jan 1 → Mar 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $516.23 | B-689 |
| DBRN20240482 | 2024-04-02 | Mar 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION OBERLIN TO CLEVELAND AND RETURN | $48.24 | B-689 |
| DBRN20240483 | 2024-04-02 | Mar 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION OBERLIN TO CLEVELAND AND RETURN | $50.92 | B-689 |
| DBRN20240484 | 2024-04-02 | Mar 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO RUSSELLS POINT AND RETURN | $97.82 | B-689 |
| DBRN20240491 | 2024-04-09 | Mar 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO KETTERING AND RETURN | $107.87 | B-689 |
| DBRN20240492 | 2024-04-09 | Mar 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO ONTARIO AND RETURN | $102.51 | B-689 |
| DBRN20240493 | 2024-04-09 | Mar 19, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BROWN COLUMBUS TO WASHINGTON DC | $165.09 | B-689 |
| DBRN20240494 | 2024-04-11 | Mar 21 → 22 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $436.21 | B-689 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] CLEVELAND TO WASHINGTON DC AND RETURN | $30.00 | B-689 |
| DBRN20240495 | 2024-04-10 | Mar 20 → 21 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $407.19 | B-689 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 3/20 COLUMBUS TO WASHINGTON DC; 3/21 WASHINGTON DC TO HOUSTON TX | $30.00 | B-689 |
| DBRN20240496 | 2024-04-08 | Feb 28, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $400.19 | B-689 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT MI AND RETURN | $30.00 | B-689 |
| DBRN20240497 | 2024-04-10 | Mar 26, 2024 | IndividualName withheld | STAFF PER DIEM | $5.94 | B-689 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO STRUTHERS AND RETURN | $233.42 | B-689 |
| DBRN20240498 | 2024-05-14 | Mar 9 → 14 | IndividualName withheld | STAFF INCIDENTALS | $193.15 | B-690 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,375.86 | B-690 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO CLEVELAND, WASHINGTON DC, CLEVELAND AND RETURN | $34.55 | B-690 |
| DBRN20240499 | 2024-04-10 | Mar 27, 2024 | IndividualName withheld | STAFF PER DIEM | $10.79 | B-690 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OBERLIN TO CLEVELAND AND RETURN | $62.25 | B-690 |
| DBRN20240500 | 2024-04-18 | Mar 21 → 22 | IndividualName withheld | STAFF INCIDENTALS | $41.15 | B-690 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $318.63 | B-690 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $30.00 | B-690 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OBERLIN TO CLEVELAND, WASHINGTON DC, CLEVELAND AND RETURN | $519.75 | B-690 |
| DBRN20240501 | 2024-04-09 | Mar 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO LOWELLVILLE AND RETURN | $9.38 | B-690 |
| DBRN20240502 | 2024-04-09 | Apr 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO LOWELLVILLE AND RETURN | $9.38 | B-690 |
| DBRN20240503 | 2024-06-10 | Mar 7 → 10 | IndividualName withheld | STAFF INCIDENTALS | $64.05 | B-690 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO COLUMBUS AND RETURN | $398.23 | B-690 |
| DBRN20240505 | 2024-04-09 | Apr 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO LAKEVIEW AND RETURN | $95.14 | B-690 |
| DBRN20240508 | 2024-04-18 | Apr 2, 2024 | IndividualName withheld | STAFF PER DIEM | $8.27 | B-690 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO OAK HARBOR AND RETURN | $147.80 | B-690 |
| DBRN20240509 | 2024-04-18 | Apr 3, 2024 | IndividualName withheld | STAFF PER DIEM | $6.20 | B-690 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO TROY AND RETURN | $111.75 | B-690 |
| DBRN20240510 | 2024-05-09 | Mar 7 → 10 | IndividualName withheld | STAFF INCIDENTALS | $94.05 | B-690 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $425.72 | B-690 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN | $231.82 | B-690 |
| DBRN20240511 | 2024-04-18 | Feb 27, 2024 | IndividualName withheld | STAFF PER DIEM | $9.03 | B-690 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO MANSFIELD AND RETURN | $111.22 | B-690 |
| DBRN20240512 | 2024-04-18 | Feb 29, 2024 | IndividualName withheld | STAFF PER DIEM | $19.00 | B-690 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN | $194.30 | B-690 |
| DBRN20240513 | 2024-04-19 | Feb 22, 2024 | IndividualName withheld | STAFF PER DIEM | $21.30 | B-690 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO CINCINNATI AND RETURN | $295.44 | B-690 |
| DBRN20240514 | 2024-04-12 | Mar 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO CANTON AND RETURN | $86.43 | B-690 |
| DBRN20240515 | 2024-04-22 | Mar 19, 2024 | IndividualName withheld | STAFF PER DIEM | $19.12 | B-690 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN | $198.32 | B-690 |
| DBRN20240516 | 2024-04-12 | Dec 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO DAYTON AND RETURN | $70.74 | B-690 |
| DBRN20240517 | 2024-04-12 | Dec 8, 2023 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO GEORGETOWN AND RETURN | $74.01 | B-690 |
| DBRN20240518 | 2024-04-12 | Dec 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO DAYTON AND RETURN | $60.26 | B-691 |
| DBRN20240519 | 2024-04-12 | Dec 15, 2023 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO DAYTON AND RETURN | $61.57 | B-691 |
| DBRN20240520 | 2024-04-18 | Jan 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO WEST UNION AND RETURN | $100.50 | B-691 |
| DBRN20240521 | 2024-04-19 | Jan 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO LIMA AND RETURN | $158.12 | B-691 |
| DBRN20240522 | 2024-04-14 | Feb 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO COLUMBUS AND RETURN | $77.72 | B-691 |
| DBRN20240523 | 2024-05-02 | Apr 2 → 5 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO WASHINGTON DC AND RETURN | $81.48 | B-691 |
| DBRN20240525 | 2024-04-22 | Apr 4, 2024 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-691 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO CLEVELAND, PORT CLINTON AND RETURN | $220.89 | B-691 |
| DBRN20240526 | 2024-05-02 | Apr 2 → 4 | IndividualName withheld | STAFF PER DIEM | $37.72 | B-691 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO WASHINGTON DC AND RETURN | $110.38 | B-691 |
| DBRN20240527 | 2024-04-16 | Apr 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO CLEVELAND AND RETURN | $87.10 | B-691 |
| DBRN20240528 | 2024-04-22 | Apr 9, 2024 | IndividualName withheld | STAFF PER DIEM | $10.50 | B-691 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO DAYTON AND RETURN | $102.24 | B-691 |
| DBRN20240529 | 2024-04-17 | Apr 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO DELAWARE AND RETURN | $42.88 | B-691 |
| DBRN20240530 | 2024-04-19 | Apr 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO ASHTABULA AND RETURN | $96.48 | B-691 |
| DBRN20240536 | 2024-04-26 | Apr 2 → 4 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-691 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO WASHINGTON DC AND RETURN | $64.79 | B-691 |
| DBRN20240538 | 2024-04-25 | Apr 9, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BROWN CLEVELAND TO WASHINGTON DC | $512.09 | B-691 |
| DBRN20240539 | 2024-04-29 | Mar 7 → 10 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $330.19 | B-691 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO COLUMBUS AND RETURN | $90.00 | B-691 |
| DBRN20240540 | 2024-05-03 | Apr 11 → 12 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $330.19 | B-691 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO COLUMBUS AND RETURN | $30.00 | B-691 |
| DBRN20240541 | 2024-04-26 | Mar 27, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $497.20 | B-691 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO CLEVELAND AND RETURN | $30.00 | B-691 |
| DBRN20240545 | 2024-04-25 | Mar 7 → 10 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $330.19 | B-691 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO COLUMBUS AND RETURN | $30.00 | B-691 |
| DBRN20240546 | 2024-04-25 | Mar 9 → 14 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $497.20 | B-691 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] CLEVELAND TO WASHINGTON DC AND RETURN | $30.00 | B-691 |
| DBRN20240547 | 2024-04-25 | Mar 11 → 14 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $400.19 | B-691 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] DETROIT MI TO WASHINGTON DC AND RETURN | $30.00 | B-691 |
| DBRN20240548 | 2024-04-25 | Mar 11 → 13 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $1,058.20 | B-692 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] PITTSBURGH PA TO WASHINGTON DC AND RETURN | $30.00 | B-692 |
| DBRN20240549 | 2024-04-29 | Apr 2 → 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $248.21 | B-692 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] POWDRILL CINCINNATI TO WASHINGTON DC AND RETURN | $30.00 | B-692 |
| DBRN20240550 | 2024-04-23 | Apr 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND YOUNGSTOWN | $17.42 | B-692 |
| DBRN20240551 | 2024-04-30 | Apr 2 → 4 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $330.19 | B-692 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] COLUMBUS TO WASHINGTON DC AND RETURN | $30.00 | B-692 |
| DBRN20240552 | 2024-04-29 | Apr 2 → 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $330.19 | B-692 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] COLUMBUS TO WASHINGTON DC AND RETURN | $30.00 | B-692 |
| DBRN20240553 | 2024-04-26 | Apr 2 → 4 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $497.20 | B-692 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] CLEVELAND TO WASHINGTON DC AND RETURN | $30.00 | B-692 |
| DBRN20240554 | 2024-04-29 | Mar 8 → 15 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $908.20 | B-692 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] DAYTON TO WASHINGTON DC AND RETURN | $30.00 | B-692 |
| DBRN20240556 | 2024-04-26 | Apr 1, 2024 | IndividualName withheld | STAFF PER DIEM | $29.96 | B-692 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO LOWELLVILLE AND RETURN | $117.76 | B-692 |
| DBRN20240557 | 2024-04-26 | Apr 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO OAK HARBOR AND RETURN | $120.33 | B-692 |
| DBRN20240558 | 2024-04-26 | Apr 12, 2024 | IndividualName withheld | STAFF PER DIEM | $19.52 | B-692 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN | $174.73 | B-692 |
| DBRN20240559 | 2024-04-30 | Apr 2 → 5 | IndividualName withheld | STAFF PER DIEM | $77.85 | B-692 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $30.00 | B-692 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OBERLIN TO CLEVELAND, WASHINGTON DC, CLEVELAND AND RETURN | $616.78 | B-692 |
| DBRN20240560 | 2024-04-26 | Apr 12, 2024 | IndividualName withheld | STAFF PER DIEM | $26.72 | B-692 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OBERLIN TO GRANVILLE AND RETURN | $138.02 | B-692 |
| DBRN20240561 | 2024-04-24 | Apr 11, 2024 | IndividualName withheld | STAFF PER DIEM | $15.83 | B-692 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OBERLIN TO CLEVELAND AND RETURN | $49.58 | B-692 |
| DBRN20240562 | 2024-04-24 | Apr 8, 2024 | IndividualName withheld | STAFF PER DIEM | $11.68 | B-692 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OBERLIN TO CLEVELAND AND RETURN | $48.91 | B-692 |
| DBRN20240563 | 2024-04-30 | Apr 2 → 5 | IndividualName withheld | STAFF PER DIEM | $54.29 | B-692 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO WASHINGTON DC AND RETURN | $131.89 | B-692 |
| DBRN20240564 | 2024-04-25 | Apr 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO SIDNEY, GREENVILLE AND RETURN | $44.22 | B-692 |
| DBRN20240565 | 2024-04-25 | Apr 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO CINCINNATI AND RETURN | $38.19 | B-692 |
| DBRN20240566 | 2024-04-25 | Apr 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO LIMA AND RETURN | $52.26 | B-693 |
| DBRN20240571 | 2024-04-29 | Apr 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO CINCINNATI AND RETURN | $158.38 | B-693 |
| DBRN20240572 | 2024-04-29 | Apr 11, 2024 | IndividualName withheld | STAFF PER DIEM | $11.83 | B-693 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO CLEVELAND AND RETURN | $185.72 | B-693 |
| DBRN20240578 | 2024-04-26 | Apr 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO BELLEFONTAINE AND RETURN | $89.78 | B-693 |
| DBRN20240579 | 2024-04-26 | Apr 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO NEWARK AND RETURN | $49.58 | B-693 |
| DBRN20240580 | 2024-04-30 | Mar 5, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BROWN CLEVELAND TO WASHINGTON DC | $218.10 | B-693 |
| DBRN20240581 | 2024-05-01 | Apr 15, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BROWN CLEVELAND TO WASHINGTON DC | $450.02 | B-693 |
| DBRN20240582 | 2024-04-30 | Apr 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO WARREN AND RETURN | $31.49 | B-693 |
| DBRN20240583 | 2024-05-01 | Apr 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINGO JUNCTION TO BYESVILLE AND RETURN | $93.80 | B-693 |
| DBRN20240584 | 2024-05-01 | Apr 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINGO JUNCTION TO NEW PHILADELPHIA AND RETURN | $81.74 | B-693 |
| DBRN20240585 | 2024-05-03 | Apr 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINGO JUNCTION TO JACKSONVILLE, ATHENS AND RETURN | $206.36 | B-693 |
| DBRN20240586 | 2024-05-01 | Apr 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINGO JUNCTION TO WOODSFIELD AND RETURN | $85.76 | B-693 |
| DBRN20240587 | 2024-05-03 | Apr 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINGO JUNCTION TO WAVERLY AND RETURN | $270.68 | B-693 |
| DBRN20240588 | 2024-05-03 | Mar 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINGO JUNCTION TO ATHENS AND RETURN | $218.42 | B-693 |
| DBRN20240589 | 2024-05-03 | Mar 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION MINGO JUNCTION TO COSHOCTON AND RETURN | $112.56 | B-693 |
| DBRN20240590 | 2024-05-02 | Apr 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO AUSTINTOWN, VIENNA AND RETURN | $36.85 | B-693 |
| DBRN20240591 | 2024-05-03 | Apr 22, 2024 | IndividualName withheld | STAFF PER DIEM | $8.18 | B-693 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO MANSFIELD AND RETURN | $95.14 | B-693 |
| DBRN20240592 | 2024-05-01 | Apr 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO AKRON AND RETURN | $35.51 | B-693 |
| DBRN20240593 | 2024-05-01 | Apr 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO AKRON AND RETURN | $37.52 | B-693 |
| DBRN20240594 | 2024-05-01 | Apr 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO ASHLAND AND RETURN | $85.76 | B-693 |
| DBRN20240595 | 2024-05-02 | Apr 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO CINCINNATI AND RETURN | $38.19 | B-693 |
| DBRN20240596 | 2024-05-21 | Apr 9 → 12 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CINCINNATI, CLEVELAND AND RETURN | $612.70 | B-693 |
| DBRN20240597 | 2024-06-12 | Apr 9 → 12 | IndividualName withheld | STAFF PER DIEM | $90.79 | B-693 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CINCINNATI, CLEVELAND AND RETURN | $49.19 | B-693 |
| DBRN20240598 | 2024-05-02 | Feb 2, 2024 | BROWN,SHERROD | SENATOR TRANSPORTATION COLUMBUS TO DUBLIN | $13.40 | B-694 |
| DBRN20240599 | 2024-05-02 | Feb 5, 2024 | BROWN,SHERROD | SENATOR TRANSPORTATION IN AND AROUND CLEVELAND | $18.09 | B-694 |
| DBRN20240600 | 2024-05-07 | Feb 26, 2024 | BROWN,SHERROD | SENATOR TRANSPORTATION CLEVELAND TO DAYTON AND RETURN | $290.78 | B-694 |
| DBRN20240601 | 2024-05-07 | Mar 11, 2024 | BROWN,SHERROD | SENATOR TRANSPORTATION CLEVELAND TO EAST PALESTINE, PITTSBURGH PA AND RETURN | $179.18 | B-694 |
| DBRN20240602 | 2024-05-07 | Apr 2, 2024 | BROWN,SHERROD | SENATOR TRANSPORTATION CLEVELAND TO OAK HARBOR AND RETURN | $119.93 | B-694 |
| DBRN20240603 | 2024-05-02 | Apr 8, 2024 | BROWN,SHERROD | SENATOR TRANSPORTATION IN AND AROUND CLEVELAND | $10.72 | B-694 |
| DBRN20240604 | 2024-05-07 | Apr 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO BATAVIA, GEORGETOWN AND RETURN | $176.54 | B-694 |
| DBRN20240605 | 2024-05-07 | Apr 24, 2024 | IndividualName withheld | STAFF PER DIEM | $8.90 | B-694 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO MANSFIELD, DAYTON AND RETURN | $183.24 | B-694 |
| DBRN20240606 | 2024-05-07 | Apr 15, 2024 | IndividualName withheld | STAFF PER DIEM | $7.48 | B-694 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO TOLEDO AND RETURN | $232.52 | B-694 |
| DBRN20240607 | 2024-05-02 | Apr 24, 2024 | IndividualName withheld | STAFF PER DIEM | $19.20 | B-694 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO DAYTON AND RETURN | $107.87 | B-694 |
| DBRN20240608 | 2024-05-07 | Apr 24, 2024 | IndividualName withheld | STAFF PER DIEM | $15.51 | B-694 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO MANSFIELD, LIMA AND RETURN | $240.59 | B-694 |
| DBRN20240609 | 2024-05-03 | Apr 22 → 23 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $558.20 | B-694 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO CLEVELAND AND RETURN | $30.00 | B-694 |
| DBRN20240610 | 2024-05-02 | Apr 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION OBERLIN TO BEACHWOOD AND RETURN | $58.96 | B-694 |
| DBRN20240611 | 2024-05-02 | Apr 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION OBERLIN TO CLEVELAND AND RETURN | $48.91 | B-694 |
| DBRN20240612 | 2024-05-07 | Apr 26, 2024 | IndividualName withheld | STAFF PER DIEM | $21.92 | B-694 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO KENTON AND RETURN | $184.92 | B-694 |
| DBRN20240613 | 2024-05-03 | Apr 15, 2024 | IndividualName withheld | STAFF PER DIEM | $12.48 | B-694 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OBERLIN TO CLEVELAND, TOLEDO AND RETURN | $48.91 | B-694 |
| DBRN20240619 | 2024-05-09 | Mar 21 → 22 | IndividualName withheld | STAFF INCIDENTALS | $19.03 | B-694 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $127.00 | B-694 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN | $196.31 | B-694 |
| DBRN20240620 | 2024-05-03 | Apr 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO HUDSON AND RETURN | $44.22 | B-694 |
| DBRN20240621 | 2024-05-10 | Apr 17 → 18 | IndividualName withheld | STAFF INCIDENTALS | $15.25 | B-694 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $112.00 | B-694 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO LANCASTER AND RETURN | $241.20 | B-694 |
| DBRN20240622 | 2024-05-07 | Apr 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO NEWARK AND RETURN | $48.91 | B-695 |
| DBRN20240623 | 2024-05-14 | Apr 29, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BROWN CLEVELAND TO WASHINGTON DC | $218.10 | B-695 |
| DBRN20240624 | 2024-05-07 | Apr 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND TOLEDO | $12.78 | B-695 |
| DBRN20240625 | 2024-05-07 | Apr 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND YOUNGSTOWN | $10.72 | B-695 |
| DBRN20240626 | 2024-05-07 | Apr 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO WARREN AND RETURN | $29.48 | B-695 |
| DBRN20240627 | 2024-05-07 | Apr 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND TOLEDO | $4.75 | B-695 |
| DBRN20240628 | 2024-05-07 | Apr 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO MAUMEE AND RETURN | $5.49 | B-695 |
| DBRN20240629 | 2024-05-07 | Apr 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND TOLEDO | $6.90 | B-695 |
| DBRN20240630 | 2024-05-07 | Apr 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO MAUMEE, FINDLAY AND RETURN | $85.09 | B-695 |
| DBRN20240636 | 2024-05-13 | Apr 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO DAYTON AND RETURN | $102.24 | B-695 |
| DBRN20240637 | 2024-05-09 | May 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.42 | B-695 |