| DBRU20190174 | 2019-10-08 | Aug 29 → Sep 26 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $243.02 | B-590 |
| DBRU20190176 | 2019-10-07 | Sep 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON TO RICHMOND AND RETURN | $33.06 | B-590 |
| DBRU20190177 | 2019-10-08 | Sep 1 → 26 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $240.12 | B-591 |
| DBRU20190178 | 2019-10-07 | Sep 6 → 10 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND TO THE FOLLOWING AND RETURN: 9/6 WINAMAC; 9/10 LA PORTE | $87.00 | B-591 |
| DBRU20190179 | 2019-10-08 | Aug 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION BATESVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $100.34 | B-591 |
| DBRU20190180 | 2019-10-07 | Sep 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION BATESVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.90 | B-591 |
| DBRU20190182 | 2019-10-09 | Aug 12 → 13 | IndividualName withheld | STAFF INCIDENTALS | $21.25 | B-591 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO INDIANAPOLIS AND RETURN | $125.00 | B-591 |
| DBRU20190183 | 2019-10-08 | Aug 29 → Sep 25 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $234.32 | B-591 |
| DBRU20190184 | 2019-10-08 | Sep 3 → 25 | IndividualName withheld | STAFF TRANSPORTATION GRANGER TO THE FOLLOWING AND RETURN: 9/3 NEW PARIS; 9/11 CULVER; 9/16 WINONA LAKE; 9/17 FORT WAYNE; 9/18 ETNA GREEN; 9/19 AKRON; 9/23 KEWANNA, NORTH LIBERTY, GOSHEN; 9/24 ARGOS; 9/25 WARSAW, ELKHART | $613.64 | B-591 |
| DBRU20190185 | 2019-10-08 | Aug 28 → Sep 25 | IndividualName withheld | STAFF TRANSPORTATION BATESVILLE TO THE FOLLOWING AND RETURN: 8/28 LIBERTY, CONNERSVILLE, RUSHVILLE; 9/6 MADISON; 9/9 CORYDON; 9/16 SCOTTSBURG; 9/17 GEORGETOWN, CORYDON, LOUISVILLE KY; 9/23 NEW ALBANY, JEFFERSONVILLE; 9/24 SEYMOUR; 9/25 INDIANAPOLIS | $780.68 | B-591 |
| DBRU20190186 | 2019-10-08 | Aug 30 → Sep 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $246.50 | B-591 |
| DBRU20190187 | 2019-10-08 | Sep 11 → 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 9/11 EVANSVILLE; 9/12 NEWBURGH, BOONVILLE; 9/13 MOUNT VERNON, EVANSVILLE; 9/17 PAOLI, JASPER; 9/19 TERRE HAUTE; 9/20 JASPER, SWITZ CITY, BRAZIL; 9/23 LINTON, BLOOMINGTON; 9/24 FRENCH LICK, BOONVILLE; 9/25 BEDFORD; 9/26 BRAZIL | $751.10 | B-591 |
| DBRU20190188 | 2019-10-22 | Sep 12 → 16 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO LOUISVILLE KY, JASPER, LOUISVILLE KY AND RETURN | $144.58 | B-591 |
| DBRU20190189 | 2019-10-08 | Sep 19 → 23 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO LOUISVILLE KY, JASPER, NEW ALBANY, JEFFERSONVILLE, LOUISVILLE KY AND RETURN | $121.63 | B-591 |
| DBRU20190190 | 2019-10-08 | Sep 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 9/27 JASPER, LEAVENWORTH, TELL CITY, JASPER; 9/28 JASPER, FORT BRANCH, JASPER | $139.20 | B-591 |
| DBRU20190191 | 2019-10-11 | Sep 10 → 19 | IndividualName withheld | STAFF TRANSPORTATION ANGOLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.12 | B-591 |
| DBRU20190194 | 2019-10-16 | Sep 5 → 19 | IndividualName withheld | STAFF TRANSPORTATION ANGOLA TO THE FOLLOWING AND RETURN: 9/5 - 2 TRIPS, 11, 12, 13, 19 FORT WAYNE; 9/10 NEW HAVEN, DECATUR; 9/17 SOUTH BEND | $533.02 | B-591 |
| DBRU20190195 | 2019-10-21 | Sep 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND TO MERRILLVILLE AND RETURN | $26.68 | B-591 |
| DBRU20190196 | 2019-10-22 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.10 | B-591 |
| DBRU20190197 | 2019-10-21 | Sep 10 → 26 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND TO THE FOLLOWING AND RETURN: 9/26 MERRILLVILLE; 9/19 VALPARAISO; 9/25 ALSIP IL; 9/26 HOBART; 9/10, 12 HAMMOND TO MERRILLVILLE AND RETURN - 2 TRIPS; 9/16 HAMMOND TO VALPARAISO AND RETURN - 2 TRIPS | $309.72 | B-591 |
| DBRU20190198 | 2019-10-22 | Sep 26 → 30 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND TO THE FOLLOWING AND RETURN: 9/26 LAKE STATION; 9/30 PORTAGE; 9/30 MERRILLVILLE | $69.60 | B-591 |
| DBRU20190201 | 2019-10-16 | Sep 26, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS | $261.30 | B-591 |
| DBRU20190202 | 2019-10-16 | Sep 23, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BRAUN LOUISVILLE TO WASHINGTON DC | $288.30 | B-591 |
| DBRU20190203 | 2019-10-16 | Sep 19, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO LOUISVILLE | $288.30 | B-591 |
| DBRU20190204 | 2019-10-16 | Sep 23, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC | $261.30 | B-591 |
| DBRU20190205 | 2019-10-16 | Sep 24, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC AND RETURN | $332.61 | B-592 |
| DBRU20190206 | 2019-10-16 | Sep 26, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO LOUISVILLE | $194.30 | B-592 |
| DBRU20190207 | 2019-10-24 | Sep 24, 2019 | IndividualName withheld | STAFF PER DIEM | $30.43 | B-592 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BROWNSBURG TO INDIANAPOLIS, WASHINGTON DC AND RETURN | $88.94 | B-592 |
| DBRU20190210 | 2019-11-14 | Sep 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION JASPER TO INDIANAPOLIS, LEBANON AND RETURN | $182.84 | B-592 |
| DBRU20190212 | 2019-11-20 | Oct 4 → 24 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON TO THE FOLLOWING AND RETURN: 10/4 MARION; 10/7 PERU; 10/9 HUNTINGTON, MARION, KOKOMO; 10/12, 15, 24 INDIANAPOLIS; 10/18 DUNKIRK; 10/23 KOKOMO | $613.29 | B-592 |
| DBRU20190213 | 2019-11-18 | Sep 7 → 23 | IndividualName withheld | STAFF TRANSPORTATION FORT WAYNE TO THE FOLLOWING AND RETURN: 9/7 EDINBURGH; 9/8 GRISSOM ARB; 9/23 WEST LAFAYETTE | $420.85 | B-592 |
| DBRU20190214 | 2019-11-18 | Sep 12 → 13 | IndividualName withheld | STAFF INCIDENTALS | $14.10 | B-592 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $94.00 | B-592 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT WAYNE TO EVANSVILLE, MOUNT VERNON, EVANSVILLE AND RETURN | $370.33 | B-592 |
| DBRU20190215 | 2019-11-08 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.14 | B-592 |
| DBRU20190218 | 2019-11-19 | Oct 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $174.58 | B-592 |
| DBRU20190219 | 2019-11-14 | Oct 5 → 9 | IndividualName withheld | STAFF TRANSPORTATION GRANGER TO THE FOLLOWING AND RETURN: 10/5 PLYMOUTH, 10/9 SYRACUSE | $99.76 | B-592 |
| DBRU20190221 | 2019-11-19 | Sep 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION GRANGER TO WARSAW, SOUTH BEND AND RETURN | $63.22 | B-592 |
| DBRU20190225 | 2019-11-21 | Jun 20 → 24 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO JASPER AND RETURN | $32.00 | B-592 |
| DBRU20190226 | 2020-01-13 | Sep 4 → 24 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON TO THE FOLLOWING AND RETURN: 9/4 WABASH, MARION, MUNCIE; 9/5, 12 MARION; 9/8, 9 PERU; 9/11 HARTFORD CITY; 9/12 AMBOY; 9/19 ELWOOD, KOKOMO, HUNTINGTON; 9/21 WABASH; 9/24 PORTLAND | $711.66 | B-592 |
| DBRU20190227 | 2020-02-10 | Aug 1, 2019 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO JASPER AND RETURN | $36.00 | B-592 |
| DBRU20200004 | 2019-10-24 | Oct 7 → 8 | IndividualName withheld | STAFF PER DIEM | $107.52 | B-595 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JASPER TO KOKOMO, SHERIDAN, ZIONSVILLE, LEBANON AND RETURN | $136.88 | B-595 |
| DBRU20200005 | 2019-10-29 | Oct 6 → 13 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $340.61 | B-595 |
| DBRU20200006 | 2019-10-29 | Oct 7 → 9 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $340.61 | B-595 |
| DBRU20200007 | 2019-10-29 | Oct 17, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS | $268.30 | B-595 |
| DBRU20200008 | 2019-10-29 | Oct 15, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC | $268.30 | B-595 |
| DBRU20200009 | 2019-11-06 | Oct 2 → 9 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 10/2 SHELBYVILLE; 10/8-9 LEBANON, RENSSELAER, MOROCCO, CROWN POINT, VALPARAISO, MICHIGAN CITY, SOUTH BEND, SYRACUSE, FORT WAYNE, KOKOMO | $304.44 | B-595 |
| DBRU20200010 | 2019-11-04 | Oct 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.90 | B-595 |
| DBRU20200011 | 2019-11-01 | Oct 15, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BRAUN LOUISVILLE KY TO WASHINGTON DC | $345.30 | B-595 |
| DBRU20200013 | 2019-11-12 | Oct 6 → 13 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO WESTFIELD, MISHAWAKA, SHELBYVILLE, INDIANAPOLIS, WESTFIELD AND RETURN | $407.32 | B-595 |
| DBRU20200014 | 2019-11-07 | Oct 24, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO LOUISVILLE KY | $218.30 | B-595 |
| DBRU20200015 | 2019-11-07 | Oct 24, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS | $268.30 | B-595 |
| DBRU20200016 | 2019-11-06 | Oct 21, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC | $268.30 | B-595 |
| DBRU20200017 | 2019-11-06 | Oct 28, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BRAUN LOUISVILLE TO WASHINGTON DC | $345.30 | B-595 |
| DBRU20200018 | 2019-11-06 | Oct 20 → 21 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO NEW YORK NY AND RETURN | $407.00 | B-595 |
| DBRU20200019 | 2019-11-06 | Oct 24, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS | $170.30 | B-595 |
| DBRU20200020 | 2019-11-06 | Oct 28, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC | $268.30 | B-595 |
| DBRU20200022 | 2019-11-14 | Oct 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION ANGOLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $138.62 | B-595 |
| DBRU20200023 | 2019-11-14 | Oct 23 → 25 | IndividualName withheld | STAFF TRANSPORTATION ANGOLA TO THE FOLLOWING AND RETURN: 10/23 HUNTINGTON; 10/25 FORT WAYNE | $107.88 | B-595 |
| DBRU20200024 | 2019-11-07 | Oct 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $96.28 | B-596 |
| DBRU20200026 | 2019-11-14 | Oct 24 → 25 | IndividualName withheld | STAFF TRANSPORTATION JASPER TO INDIANAPOLIS, FISHERS, NOBLESVILLE, INDIANAPOLIS, DECATUR AND RETURN | $140.01 | B-596 |
| DBRU20200027 | 2019-11-14 | Oct 5 → 22 | IndividualName withheld | STAFF TRANSPORTATION JASPER TO THE FOLLOWING AND RETURN: 10/5, 21 EVANSVILLE; 10/9 CRANE; 10/18 INDIANAPOLIS; 10/22 ENGLISH, LEAVENWORTH, MILLTOWN, MARENGO, CANNELTON, CHRISNEY, GENTRYVILLE, SANTA CLAUS, DALE | $441.52 | B-596 |
| DBRU20200028 | 2020-01-15 | Oct 9, 2019 | IndividualName withheld | STAFF PER DIEM VALPARAISO TO MICHIGAN CITY AND RETURN | $35.00 | B-596 |
| DBRU20200029 | 2019-11-14 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $301.02 | B-596 |
| DBRU20200030 | 2019-11-14 | Oct 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION VALPARAISO TO THE FOLLOWING AND RETURN: 10/8 RENSSELAER; 10/8 MOROCCO | $111.36 | B-596 |
| DBRU20200031 | 2019-11-14 | Oct 3 → 24 | IndividualName withheld | STAFF TRANSPORTATION BROWNSBURG TO THE FOLLOWING AND RETURN: 10/3 SOUTH BEND; 10/22 FORT WAYNE; 10/24 HAMMOND | $508.66 | B-596 |
| DBRU20200032 | 2019-11-14 | Oct 10 → 15 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 10/10 LEBANON, NASHVILLE; JEFFERSONVILLE TO THE FOLLOWING AND RETURN: 10/15 CORYDON | $136.30 | B-596 |
| DBRU20200034 | 2019-11-14 | Oct 1 → 22 | IndividualName withheld | STAFF TRANSPORTATION ANGOLA TO THE FOLLOWING AND RETURN: 10/1, 14, 16, 22 FORT WAYNE; 10/8 BLUFFTON; 10/9 SYRACUSE, FORT WAYNE; 10/10, 11 SOUTH BEND; 10/17 MISHAWAKA; 10/18 FORT WAYNE, COLUMBIA CITY | $748.20 | B-596 |
| DBRU20200035 | 2019-11-18 | Oct 25 → 28 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON TO THE FOLLOWING AND RETURN: 10/25 RICHMOND; 10/28 RUSHVILLE, LIBERTY; 10/28 INDIANAPOLIS | $202.36 | B-596 |
| DBRU20200042 | 2019-11-15 | Oct 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION FORT WAYNE TO THE FOLLOWING AND RETURN: 10/3 COLUMBUS; 10/4 MARION; 10/5, 9, 25 INDIANAPOLIS; 10/8 WEST LAFAYETTE; 10/12 BUTLERVILLE; 10/30-31 BLOOMINGTON, EVANSVILLE | $1,417.61 | B-596 |
| DBRU20200043 | 2019-11-22 | Oct 14 → 18 | IndividualName withheld | STAFF INCIDENTALS | $45.44 | B-596 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $392.26 | B-596 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT WAYNE TO SOMERSET PA, WASHINGTON DC, GARY AND RETURN | $385.61 | B-596 |
| DBRU20200044 | 2019-11-18 | Oct 7 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 10/7 JASPER, TERRE HAUTE, JASPER; 10/8 BEDFORD, MITCHELL, BEDFORD; 10/22 TERRE HAUTE, SULLIVAN; 10/23 PRINCETON, BLOOMFIELD; 10/25 JASPER, EVANSVILLE, JASPER; 10/28 TERRE HAUTE | $461.68 | B-596 |
| DBRU20200045 | 2019-11-18 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $213.44 | B-596 |
| DBRU20200047 | 2019-11-19 | Oct 20 → 21 | IndividualName withheld | STAFF INCIDENTALS | $18.77 | B-596 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO NEW YORK NY AND RETURN | $103.55 | B-596 |
| DBRU20200050 | 2019-11-19 | Oct 1 → 17 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND TO THE FOLLOWING AND RETURN: 10/1 PORTAGE; 10/3 MERRILLVILLE; 10/8 RENSSELAER; 10/8, 17 VALPARAISO; 10/9 MICHIGAN CITY; 10/15 KENTLAND; 10/17 CHICAGO IL | $312.62 | B-596 |
| DBRU20200051 | 2019-11-13 | Oct 31, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS | $268.30 | B-596 |
| DBRU20200052 | 2019-11-13 | Nov 5, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC | $170.30 | B-596 |
| DBRU20200053 | 2019-11-13 | Nov 5, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BRAUN LOUISVILLE KY TO WASHINGTON DC | $218.30 | B-596 |
| DBRU20200054 | 2020-01-10 | Oct 7 → 9 | IndividualName withheld | STAFF PER DIEM | $291.70 | B-596 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, RENSSELAER, VALPARAISO, BROWNSBURG AND RETURN | $160.27 | B-596 |
| DBRU20200056 | 2019-11-21 | Oct 24 → 28 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO JASPER, NEW ALBANY, JEFFERSONVILLE, LOUISVILLE KY AND RETURN | $215.91 | B-596 |
| DBRU20200057 | 2019-11-22 | Nov 1 → 5 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO JASPER, LOUISVILLE KY AND RETURN | $160.58 | B-596 |
| DBRU20200058 | 2019-11-22 | Nov 7 → 12 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO JASPER, LAFAYETTE, JASPER, HUNTINGBURG, JASPER, LOUISVILLE KY AND RETURN | $359.29 | B-597 |
| DBRU20200059 | 2019-11-22 | Oct 9 → 22 | IndividualName withheld | STAFF TRANSPORTATION JASPER TO THE FOLLOWING AND RETURN: 10/9 CRANE; 10/18 INDIANAPOLIS; 10/21 EVANSVILLE; 10/22 ENGLISH, LEAVENWORTH, MILLTOWN, MARENGO, CANNELTON, CHRISNEY, GENTRYVILLE, SANTA CLAUS, DALE | $378.88 | B-597 |
| DBRU20200060 | 2019-11-22 | Oct 4 → 24 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON TO THE FOLLOWING AND RETURN: 10/4 MARION; 10/7 PERU; 10/9 HUNTINGTON, MARION, KOKOMO; 10/12, 15, 24 INDIANAPOLIS; 10/18 DUNKIRK; 10/23 KOKOMO | $489.87 | B-597 |
| DBRU20200061 | 2019-11-22 | Nov 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO JASPER AND RETURN | $89.32 | B-597 |
| DBRU20200062 | 2019-11-22 | Nov 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO JASPER AND RETURN | $77.72 | B-597 |
| DBRU20200063 | 2019-11-25 | Nov 14 → 18 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO JASPER AND RETURN | $80.29 | B-597 |
| DBRU20200065 | 2019-11-22 | Nov 1, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO LOUISVILLE KY | $291.30 | B-597 |
| DBRU20200066 | 2019-11-22 | Nov 7, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS | $268.30 | B-597 |
| DBRU20200067 | 2019-11-22 | Nov 7, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO LOUISVILLE KY | $218.30 | B-597 |
| DBRU20200068 | 2019-11-22 | Nov 14, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS | $268.30 | B-597 |
| DBRU20200069 | 2019-11-22 | Nov 12, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC | $170.30 | B-597 |
| DBRU20200070 | 2019-11-22 | Nov 12, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BRAUN LOUISVILLE KY TO WASHINGTON DC | $345.30 | B-597 |
| DBRU20200071 | 2019-11-22 | Nov 18, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC | $170.30 | B-597 |
| DBRU20200072 | 2019-11-22 | Nov 14, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO LOUISVILLE KY | $345.30 | B-597 |
| DBRU20200073 | 2019-11-22 | Nov 19, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC AND RETURN | $438.61 | B-597 |
| DBRU20200074 | 2019-11-22 | Nov 19, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC AND RETURN | $438.61 | B-597 |
| DBRU20200075 | 2019-11-22 | Nov 19, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC AND RETURN | $438.61 | B-597 |
| DBRU20200077 | 2019-11-26 | Nov 19, 2019 | IndividualName withheld | STAFF PER DIEM | $14.50 | B-597 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO WASHINGTON DC AND RETURN | $34.80 | B-597 |
| DBRU20200078 | 2019-11-26 | Nov 14 → 19 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $60.32 | B-597 |
| DBRU20200080 | 2019-11-26 | Nov 19, 2019 | IndividualName withheld | STAFF PER DIEM | $33.17 | B-597 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BROWNSBURG TO WASHINGTON DC AND RETURN | $88.98 | B-597 |
| DBRU20200081 | 2019-12-03 | Oct 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $182.58 | B-597 |
| DBRU20200082 | 2019-12-03 | Nov 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO LOUISVILLE KY AND RETURN | $139.20 | B-597 |
| DBRU20200084 | 2020-01-14 | Nov 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION VALPARAISO TO INDIANAPOLIS AND RETURN | $174.00 | B-597 |
| DBRU20200085 | 2019-12-03 | Nov 1 → 25 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $196.97 | B-597 |
| DBRU20200087 | 2019-12-10 | Nov 1 → 25 | IndividualName withheld | STAFF TRANSPORTATION JASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $51.62 | B-597 |
| DBRU20200088 | 2019-12-09 | Nov 4 → 26 | IndividualName withheld | STAFF TRANSPORTATION JASPER TO THE FOLLOWING AND RETURN: 11/4, 26 INDIANAPOLIS; 11/21 LOUISVILLE KY | $402.66 | B-597 |
| DBRU20200089 | 2019-12-10 | Nov 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION ANGOLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $98.60 | B-597 |
| DBRU20200090 | 2019-12-09 | Nov 4 → 21 | IndividualName withheld | STAFF TRANSPORTATION ANGOLA TO THE FOLLOWING AND RETURN: 11/4 FORT WAYNE, INDIANAPOLIS, FORT WAYNE; 11/5, 6, 13, 18, 20 FORT WAYNE; 11/19 DECATUR; 11/21 ALBION | $589.28 | B-598 |
| DBRU20200092 | 2019-12-10 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.84 | B-598 |
| DBRU20200093 | 2019-12-09 | Nov 1 → Dec 2 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND TO THE FOLLOWING AND RETURN: 11/1-12/2 VALPARAISO; 11/4 INDIANAPOLIS; 11/7, 19 CROWN POINT; 11/9 MICHIGAN CITY; 11/12 SCHERERVILLE; 11/14 PORTAGE; 11/15 HOBART; 11/19 MERRILLVILLE; 11/21 CHESTERTON | $476.18 | B-598 |
| DBRU20200094 | 2019-12-10 | Nov 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND TO MERRILLVILLE AND RETURN | $33.64 | B-598 |
| DBRU20200096 | 2019-12-09 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $147.90 | B-598 |
| DBRU20200097 | 2019-12-09 | Nov 4 → 20 | IndividualName withheld | STAFF TRANSPORTATION 11/4 GRANGER TO INDIANAPOLIS AND RETURN; SOUTH BEND TO THE FOLLOWING AND RETURN TO GRANGER: 11/7 N MANCHESTER; 11/13 NAPPANEE, ROCHESTER; 11/14 SILVER LAKE, MIDDLEBURY, ELKHART; 11/18 CULVER; 11/19 FULTON; SOUTH BEND TO THE FOLLOWING AND RETURN: 11/8 ELKHART, PLYMOUTH; 11/15 WARSAW; 11/20 ETNA GREEN | $716.30 | B-598 |
| DBRU20200098 | 2019-12-09 | Nov 13 → 15 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 11/13 WEST LAFAYETTE; 11/15 COLUMBUS | $135.14 | B-598 |
| DBRU20200099 | 2019-12-10 | Nov 19, 2019 | IndividualName withheld | STAFF PER DIEM | $18.01 | B-598 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEBANON TO WASHINGTON DC AND RETURN | $57.12 | B-598 |
| DBRU20200100 | 2019-12-09 | Nov 21 → Dec 2 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO LOUISVILLE KY AND RETURN | $402.59 | B-598 |
| DBRU20200101 | 2019-12-09 | Nov 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION FORT WAYNE TO INDIANAPOLIS AND RETURN | $150.80 | B-598 |
| DBRU20200102 | 2020-01-10 | Nov 18 → 21 | IndividualName withheld | STAFF PER DIEM | $250.77 | B-598 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JASPER TO WEST LAFAYETTE, HAMMOND, SOUTH BEND, GRANGER, KENDALLVILLE, FORT WAYNE AND RETURN | $221.26 | B-598 |
| DBRU20200106 | 2019-12-12 | Nov 21, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO LOUISVILLE KY | $218.30 | B-598 |
| DBRU20200107 | 2019-12-12 | Dec 5, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS | $170.30 | B-598 |
| DBRU20200108 | 2019-12-12 | Dec 2, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC | $268.30 | B-598 |
| DBRU20200109 | 2019-12-12 | Nov 24, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS | $170.30 | B-598 |
| DBRU20200110 | 2019-12-16 | Nov 1 → 26 | IndividualName withheld | STAFF TRANSPORTATION LOGANSPORT TO THE FOLLOWING AND RETURN: 11/1 LAFAYETTE, DARLINGTON; 11/5 LAFAYETTE, MONTICELLO; 11/8, 20 LAFAYETTE; 11/11, 22 WEST LAFAYETTE; 11/14 LINDEN; 11/16 WEST LAFAYETTE, GREENCASTLE; 11/21 BOSWELL; 11/26 MONTEZUMA, BOSWELL | $690.78 | B-598 |
| DBRU20200112 | 2019-12-27 | Dec 5 → 9 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO JASPER AND RETURN | $89.29 | B-598 |
| DBRU20200113 | 2019-12-19 | Nov 6 → 25 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 11/6 BARGERSVILLE, GREENWOOD; 11/11 MONROVIA; 11/16 MARTINSVILLE, EDINBURGH; 11/21 SOUTH BEND; 11/25 FRANKLIN | $390.92 | B-598 |
| DBRU20200114 | 2019-12-19 | Nov 4 → 21 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $156.60 | B-598 |
| DBRU20200115 | 2019-12-19 | Dec 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO NEW ALBANY AND RETURN | $133.40 | B-598 |
| DBRU20200116 | 2019-12-27 | Dec 1 → 18 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.80 | B-598 |
| DBRU20200117 | 2020-01-06 | Dec 12, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS | $170.30 | B-598 |
| DBRU20200118 | 2020-01-06 | Dec 12, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO INDIANAPOLIS | $170.30 | B-598 |
| DBRU20200119 | 2020-01-06 | Dec 9, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC | $170.30 | B-598 |
| DBRU20200120 | 2020-01-06 | Dec 5, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO LOUISVILLE KY | $345.30 | B-599 |
| DBRU20200121 | 2020-01-06 | Dec 9, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BRAUN INDIANAPOLIS TO WASHINGTON DC | $531.30 | B-599 |
| DBRU20200122 | 2020-01-07 | Dec 1 → 19 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $179.34 | B-599 |
| DBRU20200123 | 2019-12-30 | Nov 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP VALPARAISO TO INDIANAPOLIS AND RETURN | $17.00 | B-599 |
| DBRU20200124 | 2020-01-10 | Dec 2 → 19 | IndividualName withheld | STAFF TRANSPORTATION JASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $170.26 | B-599 |
| DBRU20200125 | 2020-01-10 | Dec 12 → 13 | IndividualName withheld | STAFF PER DIEM | $107.10 | B-599 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JASPER TO FISHERS, NOBLESVILLE, INDIANAPOLIS AND RETURN | $169.36 | B-599 |
| DBRU20200126 | 2020-01-10 | Dec 3 → 10 | IndividualName withheld | STAFF TRANSPORTATION JASPER TO THE FOLLOWING AND RETURN: 12/3 INDIANAPOLIS; 12/9 CANNELTON; 12/10 BEDFORD | $250.56 | B-599 |
| DBRU20200129 | 2020-01-10 | Dec 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $156.60 | B-599 |
| DBRU20200130 | 2020-01-10 | Dec 2 → 18 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 12/2, 6 EVANSVILLE; 12/3 FRENCH LICK, CRANE; 12/4 PRINCETON; 12/9 JASPER, INDIANAPOLIS; 12/10 TERRE HAUTE; 12/18 HAUBSTADT | $524.32 | B-599 |
| DBRU20200131 | 2020-01-13 | Nov 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION BROWNSBURG TO JASPER AND RETURN | $150.80 | B-599 |
| DBRU20200132 | 2020-01-09 | Dec 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO LAFAYETTE TO BROWNSBURG | $61.48 | B-599 |
| DBRU20200133 | 2020-01-09 | Dec 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $98.02 | B-599 |
| DBRU20200134 | 2020-01-13 | Dec 4 → 16 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND TO THE FOLLOWING AND RETURN: 12/4, 6, 14 CHICAGO IL; 12/5, 7 VALPARAISO; 12/11, 12, 16 PORTAGE; 12/12, 16 BEVERLY SHORES | $324.12 | B-599 |
| DBRU20200135 | 2020-01-13 | Dec 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND TO THE FOLLOWING AND RETURN: 12/16 RENSSELAER; 12/16, 16 PORTAGE | $112.52 | B-599 |
| DBRU20200136 | 2020-01-09 | Dec 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO HARTFORD CITY AND RETURN | $96.16 | B-599 |
| DBRU20200140 | 2020-01-14 | Dec 2 → 27 | IndividualName withheld | STAFF TRANSPORTATION ANGOLA TO THE FOLLOWING AND RETURN: 12/2 BLUFFTON, MARKLE; 12/3, 17, 19, 27 FORT WAYNE; 12/13 INDIANAPOLIS; 12/18 ANDREWS | $658.88 | B-599 |
| DBRU20200141 | 2020-01-15 | Dec 19 → 31 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO JASPER AND RETURN | $89.82 | B-599 |
| DBRU20200144 | 2020-01-10 | Dec 17, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC | $170.30 | B-599 |
| DBRU20200145 | 2020-01-10 | Dec 16, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BRAUN LOUISVILLE TO WASHINGTON DC | $218.30 | B-599 |
| DBRU20200146 | 2020-01-10 | Dec 19, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO LOUISVILLE | $218.30 | B-599 |
| DBRU20200147 | 2020-01-10 | Jan 6, 2020 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BRAUN LOUISVILLE KY TO WASHINGTON DC | $345.40 | B-599 |
| DBRU20200148 | 2020-01-16 | Dec 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $153.24 | B-599 |
| DBRU20200149 | 2020-01-16 | Dec 2 → 20 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON TO THE FOLLOWING AND RETURN: 12/2 PERU; 12/4 INDIANAPOLIS, TIPTON; 12/5 ELWOOD, GREENTOWN; 12/6 MARION; 12/10 MUNCIE, FARMLAND, KOKOMO; 12/13 INDIANAPOLIS; 12/19 KOKOMO; 12/20 HAGERSTOWN, RICHMOND | $512.05 | B-599 |
| DBRU20200151 | 2020-01-21 | Jan 1 → 6 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO JASPER AND RETURN | $53.82 | B-599 |
| DBRU20200152 | 2020-01-27 | Jan 9 → 13 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO JASPER AND RETURN | $142.72 | B-599 |
| DBRU20200153 | 2020-01-24 | Jan 14, 2020 | IndividualName withheld | STAFF PER DIEM | $16.35 | B-599 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BROWNSBURG TO WASHINGTON DC AND RETURN | $87.56 | B-599 |
| DBRU20200154 | 2020-01-24 | Dec 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO PETERSBURG AND RETURN | $50.46 | B-600 |
| DBRU20200155 | 2020-01-24 | Dec 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO POSEYVILLE AND RETURN | $23.78 | B-600 |
| DBRU20200156 | 2020-01-23 | Dec 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO INDIANAPOLIS AND RETURN | $194.88 | B-600 |
| DBRU20200157 | 2020-01-24 | Jan 13, 2020 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO INDIANAPOLIS AND RETURN | $210.95 | B-600 |
| DBRU20200158 | 2020-01-24 | Jan 17, 2020 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO PRINCETON AND RETURN | $28.18 | B-600 |
| DBRU20200159 | 2020-01-27 | Jan 16 → 21 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO JASPER AND RETURN | $142.72 | B-600 |
| DBRU20200160 | 2020-01-28 | Jan 14, 2020 | IndividualName withheld | STAFF PER DIEM | $17.08 | B-600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO WASHINGTON DC AND RETURN | $51.05 | B-600 |
| DBRU20200168 | 2020-01-27 | Jan 9, 2020 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.08 | B-600 |
| DBRU20200169 | 2020-01-27 | Jan 15, 2020 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.87 | B-600 |
| DBRU20200171 | 2020-01-31 | Jan 2 → 3 | IndividualName withheld | STAFF INCIDENTALS | $12.22 | B-600 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $94.05 | B-600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO SOUTH BEND AND RETURN | $156.40 | B-600 |
| DBRU20200172 | 2020-01-31 | Jan 9 → 10 | IndividualName withheld | STAFF INCIDENTALS | $12.48 | B-600 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $112.20 | B-600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO SOUTH BEND AND RETURN | $156.40 | B-600 |
| DBRU20200173 | 2020-01-31 | Dec 19, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $170.30 | B-600 |
| DBRU20200174 | 2020-01-31 | Jan 14, 2020 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC AND RETURN | $340.81 | B-600 |
| DBRU20200175 | 2020-01-31 | Jan 9, 2020 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS | $170.40 | B-600 |
| DBRU20200176 | 2020-01-31 | Jan 6, 2020 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC | $170.40 | B-600 |
| DBRU20200177 | 2020-01-31 | Jan 14, 2020 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC AND RETURN | $340.81 | B-600 |
| DBRU20200178 | 2020-01-31 | Jan 13, 2020 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BRAUN LOUISVILLE TO WASHINGTON DC | $345.40 | B-600 |
| DBRU20200179 | 2020-01-31 | Jan 13, 2020 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC | $170.40 | B-600 |
| DBRU20200180 | 2020-01-31 | Jan 9, 2020 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO LOUISVILLE KY | $345.40 | B-600 |
| DBRU20200181 | 2020-02-03 | Jan 21, 2020 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC | $268.40 | B-600 |
| DBRU20200182 | 2020-02-03 | Jan 16, 2020 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS | $170.40 | B-600 |
| DBRU20200183 | 2020-01-31 | Jan 21, 2020 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BRAUN LOUISVILLE TO WASHINGTON DC | $291.40 | B-600 |
| DBRU20200184 | 2020-01-31 | Jan 16, 2020 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO LOUISVILLE KY | $345.40 | B-600 |
| DBRU20200185 | 2020-01-31 | Jan 25, 2020 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS | $170.40 | B-600 |