| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS BLOOMINGTON TO WASHINGTON DC, INDIANAPOLIS AND RETURN | $99.56 | B-564 |
| DBRU20210465 | 2021-10-19 | Jul 12 → 15 | IndividualName withheld | STAFF TRANSPORTATION | $80.00 | B-565 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM BLOOMINGTON TO INDIANAPOLIS, WASHINGTON DC, INDIANAPOLIS AND RETURN | $99.46 | B-565 |
| DBRU20210466 | 2021-10-19 | Jul 20 → 22 | IndividualName withheld | STAFF TRANSPORTATION | $60.00 | B-565 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM BLOOMINGTON TO INDIANAPOLIS, WASHINGTON DC, INDIANAPOLIS AND RETURN | $83.76 | B-565 |
| DBRU20210467 | 2021-10-08 | Aug 2 → 5 | IndividualName withheld | STAFF TRANSPORTATION | $74.00 | B-565 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM BLOOMINGTON TO INDIANAPOLIS, WASHINGTON DC, INDIANAPOLIS AND RETURN | $40.53 | B-565 |
| DBRU20210468 | 2021-10-08 | Jul 26 → 29 | IndividualName withheld | STAFF PER DIEM | $51.54 | B-565 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BLOOMINGTON TO INDIANAPOLIS, WASHINGTON DC, INDIANAPOLIS AND RETURN | $80.00 | B-565 |
| DBRU20210469 | 2021-10-08 | Aug 9, 2021 | IndividualName withheld | STAFF TRANSPORTATION BLOOMINGTON TO INDIANAPOLIS AND RETURN | $60.48 | B-565 |
| DBRU20210470 | 2021-10-08 | Aug 10, 2021 | IndividualName withheld | STAFF TRANSPORTATION BLOOMINGTON TO WASHINGTON AND RETURN | $68.32 | B-565 |
| DBRU20210471 | 2021-10-08 | Aug 11, 2021 | IndividualName withheld | STAFF TRANSPORTATION BLOOMINGTON TO FRANKLIN AND RETURN | $50.40 | B-565 |
| DBRU20210472 | 2021-10-08 | Aug 12, 2021 | IndividualName withheld | STAFF TRANSPORTATION BLOOMINGTON TO COLUMBUS AND RETURN | $41.44 | B-565 |
| DBRU20210473 | 2021-10-29 | Aug 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $37.08 | B-565 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $113.68 | B-565 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM BLOOMINGTON TO VALPARAISO, MERRILLVILLE AND RETURN | $309.00 | B-565 |
| DBRU20210474 | 2021-10-08 | Aug 19, 2021 | IndividualName withheld | STAFF TRANSPORTATION BLOOMINGTON TO BROWNSBURG AND RETURN | $69.44 | B-565 |
| DBRU20210475 | 2021-10-29 | Aug 23 → 24 | IndividualName withheld | STAFF INCIDENTALS | $20.72 | B-565 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $120.43 | B-565 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BLOOMINGTON TO FORT WAYNE AND RETURN | $206.08 | B-565 |
| DBRU20210476 | 2021-10-08 | Aug 25 → 27 | IndividualName withheld | STAFF TRANSPORTATION BLOOMINGTON TO THE FOLLOWING AND RETURN: 8/25, 27 INDIANAPOLIS; 8 /26 FRANKLIN, INDIANAPOLIS | $214.48 | B-565 |
| DBRU20210477 | 2021-10-19 | Aug 2 → 26 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE TO THE FOLLOWING AND RETURN: 8/2 CRAWFORDSVILLE, COVINGTON, CLINTON, ROCKVILLE; 8/5, 13 WEST LAFAYETTE; 8/10 LAFAYETTE, WINAMAC, LOGANSPORT; 8/11 LOGANSPORT; 8/16 ROCHESTER, WINAMAC; 8/18 ROCKVILLE, CRAWFORDSVILLE; 8/19 CRAWFORDSVILLE, WEST LAFAYETTE, LOGANSPORT; 8/23 LAFAYETTE; 8/26 PERU, KOKOMO | $874.16 | B-565 |
| DBRU20210478 | 2021-10-13 | Aug 27 → 31 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE TO THE FOLLOWING AND RETURN: 8/27 WEST LAFAYETTE; 8/30 CRAWFORDSVILLE, CAYUGA; 8/31 TERRE HAUTE | $259.28 | B-565 |
| DBRU20210479 | 2021-10-08 | Aug 4, 2021 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.84 | B-565 |
| DBRU20210480 | 2021-10-13 | Aug 2 → 25 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $189.95 | B-565 |
| DBRU20210481 | 2021-10-13 | Aug 4 → 21 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON TO THE FOLLOWING AND RETURN: 8/4 RUSSIAVILLE, KOKOMO; 8 /21 RICHMOND | $142.63 | B-565 |
| DBRU20210483 | 2021-10-05 | Sep 27, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BRAUN INDIANAPOLIS TO WASHINGTON DC | $164.39 | B-566 |
| DBRU20210484 | 2021-10-05 | Sep 23, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS | $164.39 | B-566 |
| DBRU20210485 | 2021-10-12 | Sep 1 → 25 | IndividualName withheld | STAFF TRANSPORTATION JASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.60 | B-566 |
| DBRU20210486 | 2021-10-12 | Sep 14, 2021 | IndividualName withheld | STAFF TRANSPORTATION JASPER TO PRINCETON, MOUNT VERNON, EVANSVILLE AND RETURN | $106.40 | B-566 |
| DBRU20210488 | 2021-10-18 | Jul 23 → 26 | IndividualName withheld | SENATORS TRANSPORTATION WASHINGTON DC TO BLOOMINGTON, JASPER, BLOOMINGTON AND RETURN | $73.81 | B-566 |
| DBRU20210489 | 2021-10-18 | Aug 6, 2021 | IndividualName withheld | SENATORS TRANSPORTATION WASHINGTON DC TO BLOOMINGTON TO JASPER | $36.96 | B-566 |
| DBRU20210490 | 2021-10-18 | Aug 7 → 12 | IndividualName withheld | SENATORS TRANSPORTATION WASHINGTON DC TO JASPER, LOUISVILLE KY, JASPER, WASHINGTON AND RETURN | $164.36 | B-566 |
| DBRU20210491 | 2021-10-19 | Aug 27, 2021 | IndividualName withheld | SENATORS TRANSPORTATION WASHINGTON DC TO JASPER, CARMEL, JASPER AND RETURN | $161.06 | B-566 |
| DBRU20210492 | 2021-10-18 | Aug 31, 2021 | IndividualName withheld | SENATORS TRANSPORTATION WASHINGTON DC TO JASPER, SALEM, CORYDON, JASPER AND RETURN | $87.08 | B-566 |
| DBRU20210493 | 2021-10-18 | Sep 10, 2021 | IndividualName withheld | SENATORS TRANSPORTATION WASHINGTON DC TO JASPER, HUNTINGBURG, JASPER AND RETURN | $13.55 | B-566 |
| DBRU20210494 | 2021-10-19 | Sep 14, 2021 | IndividualName withheld | SENATORS TRANSPORTATION WASHINGTON DC TO JASPER, LOGANSPORT, JASPER AND RETURN | $212.74 | B-566 |
| DBRU20210495 | 2021-10-19 | Sep 16 → 27 | IndividualName withheld | SENATORS TRANSPORTATION WASHINGTON DC TO JASPER, BLOOMINGTON, HUNTINGBURG, JASPER, BLOOMINGTON AND RETURN | $145.21 | B-566 |
| DBRU20210496 | 2021-10-20 | Sep 27 → 30 | IndividualName withheld | STAFF TRANSPORTATION | $80.00 | B-566 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $981.70 | B-566 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS BLOOMINGTON TO INDIANAPOLIS, WASHINGTON DC, INDIANAPOLIS AND RETURN | $149.34 | B-566 |
| DBRU20210497 | 2021-10-18 | Sep 30, 2021 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ALEXANDRIA VA AND RETURN | $8.06 | B-566 |
| DBRU20210498 | 2021-10-18 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $66.64 | B-566 |
| DBRU20210499 | 2021-10-19 | Sep 1 → 21 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND TO THE FOLLOWING AND RETURN: 9/1, 21 CROWNPOINT; 9/7 FAIR OAKS; 9/9 CEDAR LAKE; 9/15 GARY; 9/16, 20 VALPARAISO; 9/17 LOWELL; 9/18, 21 MERRILLVILLE | $316.96 | B-566 |
| DBRU20210500 | 2021-10-18 | Sep 21 → 29 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND TO THE FOLLOWING AND RETURN: 9/21, 22 SAINT JOHNS; 9/29 HOBART; CEDAR LAKE | $78.96 | B-566 |
| DBRU20210502 | 2021-10-27 | Sep 30, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS | $164.39 | B-566 |
| DBRU20210503 | 2021-10-26 | Sep 11, 2021 | IndividualName withheld | STAFF TRANSPORTATION FORT WAYNE TO TERRE HAUTE AND RETURN | $225.68 | B-566 |
| DBRU20210504 | 2021-10-26 | Sep 12 → 28 | IndividualName withheld | STAFF TRANSPORTATION FORT WAYNE TO THE FOLLOWING AND RETURN; 9/12 WESTFIELD; 9/28 GRISSOM ARB | $216.16 | B-566 |
| DBRU20210505 | 2021-10-25 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.60 | B-567 |
| DBRU20210506 | 2021-10-25 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION ANGOLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.76 | B-567 |
| DBRU20210507 | 2021-10-26 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION ANGOLA TO THE FOLLOWING AND RETURN: 9/1 SHIPSHEWANA; 9/8, 26, 28 FORT WAYNE; 9/22 MISHAWAKA; 9/23 PIERCETON; 9/29 MILFORD; 9/30 BLUFFTON | $569.52 | B-567 |
| DBRU20210508 | 2021-10-27 | Sep 9 → 11 | IndividualName withheld | STAFF PER DIEM | $35.62 | B-567 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, NOTRE DAME, SOUTH BEND AND RETURN | $315.70 | B-567 |
| DBRU20210509 | 2021-10-27 | Sep 22 → 23 | IndividualName withheld | STAFF PER DIEM | $126.72 | B-567 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $258.16 | B-567 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS JASPER TO FLORENCE, LAWRENCEBURG, BATESVILLE, GREENSBURG, NORTH VERNON, SEYMOUR AND RETURN | $11.52 | B-567 |
| DBRU20210510 | 2021-10-26 | Sep 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $111.83 | B-567 |
| DBRU20210515 | 2021-11-16 | Sep 23, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO INDIANAPOLIS | $164.39 | B-567 |
| DBRU20210516 | 2021-11-08 | Sep 9 → 25 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON TO THE FOLLOWING AND RETURN: 9/9 RICHMOND; 9/11 GREENSBURG; 9/15 LAWRENCEBURG; 9/17 MADISON; 9/25 INDIANAPOLIS | $430.08 | B-567 |
| DBRU20210517 | 2021-11-08 | Sep 9 → 30 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $157.36 | B-567 |
| DBRU20210518 | 2021-11-09 | Sep 2, 2021 | IndividualName withheld | STAFF PER DIEM | $50.00 | B-567 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ZIONSVILLE TO CRAWFORDSVILLE AND RETURN | $34.72 | B-567 |
| DBRU20210519 | 2021-11-09 | Sep 7 → 29 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $88.48 | B-567 |
| DBRU20210520 | 2021-11-08 | Sep 2 → 20 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE TO THE FOLLOWING AND RETURN: 9/2, 15, 16 LAFAYETTE; 9/8 THORNTOWN, CRAWFORDSVILLE; 9/9 GREENFIELD, INDIANAPOLIS; 9/11 LOGANSPORT, PERU; 9/13 LOGANSPORT, WINAMAC; 9/14 LOGANSPORT; 9 /18 CRAWSFORDSVILLE; 9/20 DAYTON, MONTICELLO | $584.64 | B-567 |
| DBRU20210521 | 2021-11-08 | Sep 21 → 28 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE TO THE FOLLOWING AND RETURN: 9/21 BAINBRIDGE; 9/22 ROCHESTER; 9/28 HILLSBORO | $213.36 | B-567 |
| DBRU20210522 | 2021-11-18 | Sep 23, 2021 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ALEXANDRIA VA AND RETURN | $8.06 | B-567 |
| DBRU20220002 | 2021-10-19 | Oct 4 → 5 | IndividualName withheld | STAFF TRANSPORTATION | $77.22 | B-570 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $37.23 | B-570 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM BROWNSBURG TO INDIANAPOLIS, WASHINGTON DC, INDIANAPOLIS AND RETURN | $259.45 | B-570 |
| DBRU20220003 | 2021-10-19 | Oct 4, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BRAUN INDIANAPOLIS TO WASHINGTON DC | $171.40 | B-570 |
| DBRU20220004 | 2021-10-19 | Oct 1, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO INDIANAPOLIS | $164.39 | B-570 |
| DBRU20220005 | 2021-10-19 | Oct 4, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC | $171.40 | B-570 |
| DBRU20220006 | 2021-10-19 | Oct 4 → 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC AND RETURN | $342.81 | B-570 |
| DBRU20220007 | 2022-01-07 | Oct 13 → 15 | IndividualName withheld | STAFF TRANSPORTATION JASPER TO NASHVILLE, BLOOMINGTON AND RETURN | $84.00 | B-570 |
| DBRU20220008 | 2021-10-27 | Oct 13 → 17 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $394.81 | B-570 |
| DBRU20220010 | 2021-10-27 | Oct 13, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS | $171.40 | B-570 |
| DBRU20220011 | 2021-10-26 | Oct 13 → 15 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $342.81 | B-571 |
| DBRU20220012 | 2021-10-27 | Oct 13 → 15 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $342.81 | B-571 |
| DBRU20220013 | 2021-10-27 | Oct 13 → 15 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $342.81 | B-571 |
| DBRU20220014 | 2021-10-27 | Oct 13 → 15 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $342.81 | B-571 |
| DBRU20220015 | 2021-10-27 | Oct 13 → 15 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $342.81 | B-571 |
| DBRU20220016 | 2021-10-27 | Oct 13 → 15 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $342.81 | B-571 |
| DBRU20220017 | 2021-10-27 | Oct 13 → 15 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $342.81 | B-571 |
| DBRU20220018 | 2021-10-27 | Oct 13 → 15 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $394.81 | B-571 |
| DBRU20220019 | 2021-10-27 | Oct 13 → 15 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $394.81 | B-571 |
| DBRU20220020 | 2021-10-27 | Oct 13 → 15 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $342.81 | B-571 |
| DBRU20220021 | 2021-10-27 | Oct 11 → 17 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $394.81 | B-571 |
| DBRU20220022 | 2021-10-27 | Oct 13 → 15 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $342.81 | B-571 |
| DBRU20220023 | 2021-10-27 | Oct 17, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] DALLAS TX TO WASHINGTON DC | $263.20 | B-571 |
| DBRU20220024 | 2021-10-27 | Oct 13 → 15 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $342.81 | B-571 |
| DBRU20220025 | 2021-10-27 | Oct 13 → 15 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $342.81 | B-571 |
| DBRU20220027 | 2021-10-27 | Oct 8, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO INDIANAPOLIS | $223.40 | B-571 |
| DBRU20220028 | 2021-10-27 | Oct 13 → 15 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $342.81 | B-571 |
| DBRU20220029 | 2021-10-27 | Oct 13 → 15 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $342.81 | B-571 |
| DBRU20220030 | 2021-10-28 | Oct 4 → 7 | IndividualName withheld | STAFF PER DIEM | $1,123.02 | B-571 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $150.84 | B-571 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BLOOMINGTON TO INDIANAPOLIS, WASHINGTON DC, INDIANAPOLIS AND RETURN | $74.00 | B-571 |
| DBRU20220031 | 2021-10-27 | Oct 18, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BRAUN INDIANAPOLIS TO WASHINGTON DC | $171.40 | B-571 |
| DBRU20220034 | 2021-11-03 | Oct 8 → 21 | IndividualName withheld | STAFF TRANSPORTATION 10/8 INDIANAPOLIS TO BLOOMINGTON TO JEFFERSONVILLE; INDIANAPOLIS TO THE FOLLOWING AND RETURN: 10/11-12 ZIONSVILLE, WINAMAC, KNOX, DEMOTTE, FAIR OAKS, LA PORTE, VALPARAISO, PORTAGE, GARY, MERRILLVILLE; 10/18, 21 BLOOMINGTON | $491.12 | B-571 |
| DBRU20220036 | 2021-11-03 | Oct 25, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC | $171.40 | B-572 |
| DBRU20220037 | 2021-11-03 | Oct 25, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BRAUN INDIANAPOLIS TO WASHINGTON DC | $171.40 | B-572 |
| DBRU20220038 | 2021-11-03 | Oct 21, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO INDIANAPOLIS | $171.40 | B-572 |
| DBRU20220039 | 2021-11-03 | Oct 21, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS | $1,732.40 | B-572 |
| DBRU20220040 | 2021-11-03 | Oct 18, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC | $223.40 | B-572 |
| DBRU20220041 | 2021-11-03 | Oct 13 → 15 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $342.81 | B-572 |
| DBRU20220042 | 2021-11-03 | Oct 7, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS | $171.40 | B-572 |
| DBRU20220043 | 2021-11-03 | Oct 18 → 21 | IndividualName withheld | STAFF PER DIEM | $1,114.84 | B-572 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $150.85 | B-572 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BLOOMINGTON TO INDIANAPOLIS, WASHINGTON DC, INDIANAPOLIS AND RETURN | $80.00 | B-572 |
| DBRU20220044 | 2022-01-07 | Oct 13 → 15 | CITIBANK - TRAVEL CBA CARD | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT AS FOLLOWS: 10/13, 14 NASHVILLE; 10/15 BLOOMINGTON | $8,336.35 | B-572 |
| DBRU20220045 | 2022-01-07 | Oct 15, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT AS FOLLOWS 10/13, 14 NASHVILLE; 10/15 BLOOMINGTON | $986.81 | B-572 |
| DBRU20220046 | 2022-01-07 | Oct 13 → 15 | CITIBANK - TRAVEL CBA CARD | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT AS FOLLOWS: 10/13, 14 NASHVILLE; 10/15 BLOOMINGTON | $1,724.40 | B-572 |
| DBRU20220049 | 2021-11-09 | Oct 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $66.58 | B-572 |
| DBRU20220050 | 2021-11-08 | Oct 1 → 20 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON TO THE FOLLOWING AND RETURN: 10/1 MARION; 10/6 CARMEL; 10/20 SHELBYVILLE | $252.22 | B-572 |
| DBRU20220051 | 2021-11-09 | Oct 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $115.92 | B-572 |
| DBRU20220052 | 2021-11-08 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION JASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.20 | B-572 |
| DBRU20220053 | 2021-11-08 | Oct 4 → 26 | IndividualName withheld | STAFF TRANSPORTATION JASPER TO THE FOLLOWING AND RETURN: 10/4 BLOOMNGTON; 10/20 EVANSVILLE, NEWBURGH; 10/26 WILLIAMS, ORLEANS | $212.24 | B-572 |
| DBRU20220055 | 2021-11-08 | Oct 28, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS | $171.40 | B-572 |
| DBRU20220056 | 2021-11-12 | Oct 1, 2021 | IndividualName withheld | SENATORS TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS TO JASPER | $61.94 | B-572 |
| DBRU20220057 | 2021-11-10 | Oct 11 → 15 | IndividualName withheld | SENATORS TRANSPORTATION WASHINGTON DC TO JASPER, ZIONSVILLE, JASPER, BLOOMINGTON, JASPER AND RETURN | $89.21 | B-572 |
| DBRU20220058 | 2021-11-15 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $154.00 | B-573 |
| DBRU20220059 | 2021-11-16 | Oct 7 → 30 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND TO THE FOLLOWNG AND RETURN: 10/7 KNOX; 10/11 FAIR OAKS; 10/12 LA PORTE, PORTAGE, GARY, MERRILLVILLE, CHICAGO IL; 10/18, 29 MERRIVILLE; 10/21 PORTAGE; 10/21, 30 VALPARAISO; 10/25 KOUTS; 10/28 VALPARAISO, MERRILLVILLE | $582.96 | B-573 |
| DBRU20220060 | 2021-11-19 | Oct 25 → 28 | IndividualName withheld | STAFF TRANSPORTATION | $125.76 | B-573 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,019.82 | B-573 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS BLOOMINGTON TO INDIANAPOLIS, WASHINGTON DC, INDIANAPOLIS AND RETURN | $150.85 | B-573 |
| DBRU20220061 | 2021-11-18 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION ANGOLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.76 | B-573 |
| DBRU20220062 | 2021-11-19 | Oct 5 → 28 | IndividualName withheld | STAFF TRANSPORTATION ANGOLA TO THE FOLLOWING AND RETURN: 10/5 SAINT JOE; 10/8, 11, 19, 20, 26 FORT WAYNE; 10/28 WARSAW | $411.04 | B-573 |
| DBRU20220065 | 2021-11-22 | Oct 7 → 28 | IndividualName withheld | STAFF TRANSPORTATION 10/7, 28 WASHINGTON DC TO ALEXANDRIA VA AND RETURN | $15.79 | B-573 |
| DBRU20220066 | 2021-11-19 | Oct 18 → Nov 4 | IndividualName withheld | SENATORS TRANSPORTATION WASHINGTON DC TO THE FOLLOWING AND RETURN: 10/18 INDIANAPOLIS, JASPER, BLOOMINGTON, INDIANAPOLIS; 10/21-25, 10/28-29, 11/1-4 INDIANAPOLIS TO BLOOMINGTON, JASPER, BLOOMINGTON, INDIANAPOLIS | $221.42 | B-573 |
| DBRU20220067 | 2021-11-19 | Nov 3 → 5 | IndividualName withheld | STAFF PER DIEM | $414.09 | B-573 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $940.00 | B-573 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS JASPER TO WASHINGTON DC AND RETURN | $75.27 | B-573 |
| DBRU20220071 | 2021-11-22 | Nov 15, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BRAUN INDIANAPOLIS TO WASHINGTON DC | $393.40 | B-573 |
| DBRU20220072 | 2021-11-29 | Nov 15, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC | $393.40 | B-573 |
| DBRU20220073 | 2021-11-22 | Nov 4, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS | $171.40 | B-573 |
| DBRU20220074 | 2021-11-22 | Nov 4, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO INDIANAPOLIS | $171.40 | B-573 |
| DBRU20220075 | 2021-11-22 | Nov 1, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BRAUN INDIANAPOLIS TO WASHINGTON DC | $171.40 | B-573 |
| DBRU20220076 | 2021-11-22 | Nov 1, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC | $171.40 | B-573 |
| DBRU20220077 | 2021-11-22 | Oct 28, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO INDIANAPOLIS | $480.40 | B-573 |
| DBRU20220078 | 2022-01-07 | Oct 13 → 15 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON TO NASHVILLE, BLOOMINGTON AND RETURN | $136.64 | B-573 |
| DBRU20220079 | 2022-01-07 | Oct 13 → 15 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE, BLOOMINGTON AND RETURN | $56.00 | B-573 |
| DBRU20220080 | 2022-01-07 | Oct 13 → 15 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO NASHVILLE, BLOOMINGTON AND RETURN | $80.08 | B-573 |
| DBRU20220081 | 2022-01-07 | Oct 13 → 15 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO NASHVILLE, BLOOMINGTON AND RETURN | $99.68 | B-573 |
| DBRU20220082 | 2022-01-07 | Oct 13 → 15 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE TO INDIANAPOLIS, NASHVILLE, BLOOMINGTON, INDIANAPOLIS AND RETURN | $97.44 | B-573 |
| DBRU20220083 | 2022-01-07 | Oct 13 → 15 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND TO NASHVILLE, BLOOMINGTON AND RETURN | $240.80 | B-574 |
| DBRU20220084 | 2022-01-07 | Oct 13 → 15 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO NASHVILLE, BLOOMINGTON AND RETURN | $95.20 | B-574 |
| DBRU20220085 | 2022-01-07 | Oct 13 → 15 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO NASHVILLE, BLOOMINGTON AND RETURN | $142.24 | B-574 |
| DBRU20220086 | 2022-01-07 | Oct 13 → 15 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO NASHVILLE, BLOOMINGTON AND RETURN | $91.56 | B-574 |
| DBRU20220087 | 2022-01-07 | Oct 13 → 15 | IndividualName withheld | STAFF TRANSPORTATION BROWNSBURG TO NASHVILLE, BLOOMINGTON AND RETURN | $89.04 | B-574 |
| DBRU20220088 | 2022-01-07 | Oct 13 → 15 | IndividualName withheld | STAFF TRANSPORTATION FORT WAYNE TO WEST LAFAYETTE, NASHVILLE, BLOOMINGTON AND RETURN | $248.08 | B-574 |
| DBRU20220089 | 2022-01-07 | Oct 13 → 15 | IndividualName withheld | STAFF TRANSPORTATION ANGOLA TO INDIANAPOLIS, NASHVILLE, BLOOMINGTON, INDIANAPOLIS AND RETURN | $295.12 | B-574 |
| DBRU20220090 | 2022-01-07 | Oct 13 → 15 | IndividualName withheld | STAFF TRANSPORTATION BATESVILLE TO NASHVILLE, BLOOMINGTON AND RETURN | $90.72 | B-574 |
| DBRU20220091 | 2022-01-07 | Oct 13 → 15 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO NASHVILLE, BLOOMINGTON AND RETURN | $64.40 | B-574 |
| DBRU20220092 | 2022-01-07 | Oct 13 → 15 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO NASHVILLE, BLOOMINGTON AND RETURN | $84.56 | B-574 |
| DBRU20220093 | 2022-01-07 | Oct 13 → 15 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO NASHVILLE, BLOOMINGTON AND RETURN | $92.51 | B-574 |
| DBRU20220094 | 2021-12-07 | Nov 1 → 22 | IndividualName withheld | STAFF TRANSPORTATION JASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $117.04 | B-574 |
| DBRU20220095 | 2021-12-09 | Nov 17 → 19 | IndividualName withheld | STAFF PER DIEM | $273.00 | B-574 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $31.44 | B-574 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JASPER TO GREENWOOD, TIPTON, INDIANAPOLIS, NOBLESVILLE, ALEXANDRIA, MARION, FORT WAYNE, NEW HAVEN AND RETURN | $372.40 | B-574 |
| DBRU20220096 | 2021-12-07 | Nov 4, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS | $171.40 | B-574 |
| DBRU20220097 | 2021-12-07 | Nov 18, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO INDIANAPOLIS | $171.40 | B-574 |
| DBRU20220098 | 2021-12-08 | Nov 29, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC | $223.40 | B-574 |
| DBRU20220099 | 2021-12-08 | Oct 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE TO THE FOLLOWING AND RETURN: 10/1 OXFORD, WEST LAFAYETTE; 10/4, 20 LAFAYETTE; 10/6 LOGANSPORT, LAFAYETTE; 10/8 DELPHI, FLORA; 10/11 WINAMAC; 10/19 PERU; 10/21 ATTICA, CAYUGA; 10/27 DELPHI, LAFAYETTE; 10/28 CRAWFORDSVILLE, WAVELAND, ROACHDALE | $748.16 | B-574 |
| DBRU20220100 | 2021-12-09 | Oct 5, 2021 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.28 | B-574 |
| DBRU20220101 | 2021-12-09 | Nov 1 → 19 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $51.80 | B-574 |
| DBRU20220102 | 2021-12-09 | Oct 7, 2021 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.64 | B-574 |
| DBRU20220103 | 2021-12-09 | Oct 25, 2021 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.08 | B-574 |
| DBRU20220104 | 2021-12-10 | Nov 29, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BRAUN INDIANAPOLIS TO WASHINGTON DC | $223.40 | B-575 |
| DBRU20220106 | 2021-12-17 | Oct 6 → 27 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 10/6 SPENCER; 10/7 SANTA CLAUS; 10/12 BLOOMFIELD; 10/20 TERRE HAUTE, SULLIVAN; 10/27 SPENCER, BLOOMFIELD | $310.58 | B-575 |
| DBRU20220107 | 2021-12-17 | Nov 11 → 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 11/11 PRINCETON; 11/16 NEW HARMONY, HAUBSTADT; 11/17 BEDFORD; 11/22 JASPER, PAOLI, JASPER; 11/29 JASPER, INDIANAPOLIS | $323.23 | B-575 |
| DBRU20220108 | 2021-12-15 | Nov 22, 2021 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $62.72 | B-575 |
| DBRU20220109 | 2021-12-16 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $138.32 | B-575 |
| DBRU20220110 | 2021-12-16 | Nov 5 → 30 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND TO THE FOLLOWING AND RETURN: 11/5, 22 VALPARAISO; 11/10, 11, 17 - 2 TRIPS, 18, 22 MERRILLVILLE; 11/12 HOBART; 11/30 INDIANAPOLIS | $435.68 | B-575 |
| DBRU20220111 | 2021-12-16 | Nov 24, 2021 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO MARTINSVILLE AND RETURN | $51.41 | B-575 |
| DBRU20220112 | 2021-12-16 | Nov 19, 2021 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO WESTFIELD, NOBLESVILLE AND RETURN | $23.58 | B-575 |
| DBRU20220113 | 2021-12-16 | Nov 12, 2021 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.37 | B-575 |
| DBRU20220114 | 2021-12-16 | Oct 27, 2021 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO GREENFIELD, FORTVILLE AND RETURN | $25.48 | B-575 |
| DBRU20220115 | 2022-01-11 | Nov 1 → 4 | IndividualName withheld | STAFF INCIDENTALS | $152.19 | B-575 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $130.88 | B-575 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM BLOOMINGTON TO INDIANAPOLIS, WASHINGTON DC, INDIANAPOLIS AND RETURN | $1,028.73 | B-575 |
| DBRU20220116 | 2021-12-22 | Nov 15 → 18 | IndividualName withheld | STAFF TRANSPORTATION | $130.88 | B-575 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,026.09 | B-575 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS BLOOMINGTON TO INDIANAPOLIS, WASHINGTON DC, INDIANAPOLIS AND RETURN | $152.19 | B-575 |
| DBRU20220117 | 2021-12-22 | Nov 29 → 30 | IndividualName withheld | STAFF PER DIEM | $14.40 | B-575 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BLOOMINGTON TO INDIANAPOLIS, WASHINGTON DC, INDIANAPOLIS AND RETURN | $94.88 | B-575 |
| DBRU20220118 | 2021-12-28 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION ANGOLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.84 | B-575 |
| DBRU20220119 | 2021-12-28 | Nov 8 → 18 | IndividualName withheld | STAFF TRANSPORTATION ANGOLA TO THE FOLLOWING AND RETURN: 11/8 NAPPANEE, LIGONIER; 11/9 SOUTH BEND; 11/10, 17, 18 FORT WAYNE; 11/16 HUNTINGTON | $412.16 | B-575 |
| DBRU20220124 | 2021-12-21 | Dec 13, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BRAUN INDIANAPOLIS TO WASHINGTON DC | $393.40 | B-575 |
| DBRU20220125 | 2021-12-20 | Dec 14, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC | $171.40 | B-575 |
| DBRU20220126 | 2021-12-20 | Dec 9, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS | $171.40 | B-575 |
| DBRU20220127 | 2021-12-20 | Dec 9, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO INDIANAPOLIS | $171.40 | B-576 |
| DBRU20220128 | 2021-12-21 | Dec 6, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC | $393.40 | B-576 |
| DBRU20220129 | 2021-12-22 | Dec 6, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BRAUN INDIANAPOLIS TO WASHINGTON DC | $393.40 | B-576 |
| DBRU20220130 | 2021-12-21 | Dec 3, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO LOUISVILLE KY | $191.40 | B-576 |
| DBRU20220131 | 2021-12-21 | Nov 29, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC | $171.40 | B-576 |
| DBRU20220132 | 2021-12-21 | Nov 30, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS | $171.40 | B-576 |
| DBRU20220133 | 2021-12-21 | Nov 18, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS | $171.40 | B-576 |
| DBRU20220134 | 2021-12-21 | Nov 18, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO INDIANAPOLIS | $171.40 | B-576 |
| DBRU20220135 | 2022-01-07 | Nov 29 → Dec 17 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $84.06 | B-576 |
| DBRU20220136 | 2022-01-11 | Nov 15 → Dec 18 | IndividualName withheld | SENATORS TRANSPORTATION 11/15-19, 12/6-9, 13-18 WASHINGTON DC TO INDIANAPOLIS, BLOOMINGTON, JASPER, INDIANAPOLIS AND RETURN | $221.42 | B-576 |