| DCOA21600453 | 2016-04-06 | Mar 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO EDINBURGH, BLOOMINGTON AND RETURN | $86.40 | B-768 |
| DCOA21600454 | 2016-04-06 | Mar 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO BLOOMINGTON AND RETURN | $64.80 | B-768 |
| DCOA21600455 | 2016-04-18 | Feb 15 → 22 | COATS,DANIEL R | SENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO INDIANAPOLIS, KOKOMO, INDIANAPOLIS, ANDERSON, FORT WAYNE, BLOOMINGTON, INDIANAPOLIS AND RETURN | $115.35 | B-768 |
| DCOA21600457 | 2016-04-06 | Mar 29 → Apr 4 | COATS,DANIEL R | SENATOR'S PER DIEM | $103.27 | B-768 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, BLOOMINGTON, FORT WAYNE, KENDALLVILLE, AUBURN, FORT WAYNE, INDIANAPOLIS AND RETURN | $473.58 | B-768 |
| DCOA21600459 | 2016-04-08 | Mar 30, 2016 | IndividualName withheld | STAFF PER DIEM | $8.74 | B-768 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT WAYNE TO DEFIANCE OH AND RETURN | $50.76 | B-768 |
| DCOA21600460 | 2016-04-14 | Mar 31 → Apr 1 | IndividualName withheld | STAFF INCIDENTALS | $19.46 | B-768 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM INDIANAPOLIS TO BLOOMINGTON, FORT WAYNE AND RETURN | $157.79 | B-768 |
| DCOA21600461 | 2016-04-08 | Mar 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION FORT WAYNE TO SHIPSHEWANA AND RETURN | $58.32 | B-768 |
| DCOA21600462 | 2016-04-08 | Mar 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.60 | B-768 |
| DCOA21600463 | 2016-04-08 | Apr 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.08 | B-768 |
| DCOA21600464 | 2016-04-08 | Apr 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.40 | B-768 |
| DCOA21600467 | 2016-04-11 | Apr 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION SCOTTSBURG TO NORTH VERNON AND RETURN | $37.80 | B-768 |
| DCOA21600468 | 2016-04-11 | Apr 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO MARTINSVILLE, MOORESVILLE AND RETURN | $43.74 | B-768 |
| DCOA21600469 | 2016-04-11 | Apr 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO BLOOMINGTON AND RETURN | $64.80 | B-768 |
| DCOA21600470 | 2016-04-14 | Apr 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION FORT WAYNE TO BLOOMINGTON AND RETURN | $186.30 | B-769 |
| DCOA21600474 | 2016-04-15 | Mar 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO CARMEL AND RETURN | $15.12 | B-769 |
| DCOA21600475 | 2016-04-15 | Mar 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.04 | B-769 |
| DCOA21600476 | 2016-04-15 | Mar 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.24 | B-769 |
| DCOA21600477 | 2016-04-15 | Mar 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.32 | B-769 |
| DCOA21600478 | 2016-04-15 | Apr 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.04 | B-769 |
| DCOA21600479 | 2016-04-26 | Mar 3 → 7 | COATS,DANIEL R | SENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO CARMEL, ST CLAIRSVILLE OH AND RETURN | $94.78 | B-769 |
| DCOA21600480 | 2016-04-18 | Apr 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION FORT WAYNE TO INDIANAPOLIS AND RETURN | $141.70 | B-769 |
| DCOA21600481 | 2016-04-18 | Apr 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION FORT WAYNE TO MARION AND RETURN | $57.35 | B-769 |
| DCOA21600484 | 2016-04-19 | Apr 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO COLUMBUS AND RETURN | $58.00 | B-769 |
| DCOA21600486 | 2016-04-22 | Apr 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.06 | B-769 |
| DCOA21600487 | 2016-04-22 | Apr 18, 2016 | IndividualName withheld | STAFF PER DIEM | $15.46 | B-769 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT WAYNE TO ELKHART AND RETURN | $73.44 | B-769 |
| DCOA21600488 | 2016-04-26 | Apr 23, 2016 | IndividualName withheld | STAFF PER DIEM | $13.25 | B-769 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO PERU AND RETURN | $87.91 | B-769 |
| DCOA21600491 | 2016-04-27 | Apr 14 → 17 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN COATS AS FOLLOWS: 4/14 WASHINGTON DC TO INDIANAPOLIS; 4/17 INDIANAPOLIS TO WASHINGTON DC | $350.20 | B-769 |
| DCOA21600493 | 2016-04-27 | Mar 29 → Apr 4 | COATS,DANIEL R | SENATOR'S PER DIEM WASHINGTON DC TO INDIANAPOLIS, BLOOMINGTON, FORT WAYNE, KENDALLVILLE, AUBURN, FORT WAYNE, INDIANAPOLIS AND RETURN | $109.00 | B-769 |
| DCOA21600495 | 2016-04-28 | Apr 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.15 | B-769 |
| DCOA21600496 | 2016-04-27 | Apr 21, 2016 | IndividualName withheld | STAFF PER DIEM | $13.07 | B-769 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT WAYNE TO INDIANAPOLIS AND RETURN | $134.08 | B-769 |
| DCOA21600497 | 2016-04-28 | Mar 15, 2016 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-769 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANSVILLE TO LINTON AND RETURN | $82.08 | B-769 |
| DCOA21600498 | 2016-04-27 | Mar 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO GREENCASTLE AND RETURN | $155.52 | B-769 |
| DCOA21600499 | 2016-04-27 | Mar 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO LOUISVILLE KY AND RETURN | $125.28 | B-769 |
| DCOA21600500 | 2016-04-28 | Mar 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO NEW HARMONY AND RETURN | $28.08 | B-769 |
| DCOA21600501 | 2016-04-27 | Mar 24, 2016 | IndividualName withheld | STAFF PER DIEM | $7.04 | B-769 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANSVILLE TO TERRE HAUTE AND RETURN | $118.80 | B-769 |
| DCOA21600502 | 2016-04-28 | Mar 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO CRANE AND RETURN | $97.20 | B-769 |
| DCOA21600503 | 2016-04-28 | Apr 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO PRINCETON AND RETURN | $30.24 | B-769 |
| DCOA21600504 | 2016-04-28 | Apr 4, 2016 | IndividualName withheld | STAFF PER DIEM | $9.63 | B-769 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANSVILLE TO PETERSBURG AND RETURN | $50.76 | B-769 |
| DCOA21600505 | 2016-04-27 | Apr 5, 2016 | IndividualName withheld | STAFF PER DIEM | $7.67 | B-770 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANSVILLE TO FRENCH LICK, CORYDON AND RETURN | $153.36 | B-770 |
| DCOA21600506 | 2016-04-27 | Apr 7, 2016 | IndividualName withheld | STAFF PER DIEM | $6.35 | B-770 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANSVILLE TO CLINTON, ROCKVILLE AND RETURN | $147.96 | B-770 |
| DCOA21600507 | 2016-04-27 | Apr 11, 2016 | IndividualName withheld | STAFF PER DIEM | $5.01 | B-770 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANSVILLE TO NEW ALBANY AND RETURN | $124.20 | B-770 |
| DCOA21600508 | 2016-04-27 | Apr 14, 2016 | IndividualName withheld | STAFF PER DIEM | $2.74 | B-770 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANSVILLE TO TERRE HAUTE AND RETURN | $147.96 | B-770 |
| DCOA21600509 | 2016-04-28 | Apr 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO PRINCETON AND RETURN | $31.32 | B-770 |
| DCOA21600510 | 2016-04-27 | Apr 18, 2016 | IndividualName withheld | STAFF PER DIEM | $8.29 | B-770 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANSVILLE TO LINTON AND RETURN | $104.76 | B-770 |
| DCOA21600511 | 2016-04-27 | Apr 19, 2016 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-770 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANSVILLE TO LINTON AND RETURN | $104.76 | B-770 |
| DCOA21600512 | 2016-04-27 | Apr 20, 2016 | IndividualName withheld | STAFF PER DIEM | $6.08 | B-770 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANSVILLE TO BRAZIL AND RETURN | $139.32 | B-770 |
| DCOA21600513 | 2016-04-27 | Apr 21, 2016 | IndividualName withheld | STAFF PER DIEM | $12.81 | B-770 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANSVILLE TO INDIANAPOLIS AND RETURN | $182.52 | B-770 |
| DCOA21600523 | 2016-05-16 | Apr 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.48 | B-770 |
| DCOA21600524 | 2016-05-16 | Apr 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.42 | B-770 |
| DCOA21600525 | 2016-05-16 | Apr 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO CARMEL AND RETURN | $15.12 | B-770 |
| DCOA21600526 | 2016-05-16 | Apr 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.64 | B-770 |
| DCOA21600527 | 2016-05-16 | Apr 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO CARMEL, FISHERS AND RETURN | $19.98 | B-770 |
| DCOA21600528 | 2016-05-16 | May 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO SPEEDWAY AND RETURN | $5.40 | B-770 |
| DCOA21600529 | 2016-05-16 | May 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.96 | B-770 |
| DCOA21600530 | 2016-05-16 | May 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO CARMEL AND RETURN | $23.76 | B-770 |
| DCOA21600531 | 2016-05-16 | May 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO CARMEL AND RETURN | $17.82 | B-770 |
| DCOA21600533 | 2016-05-18 | May 3 → 8 | IndividualName withheld | STAFF PER DIEM | $424.88 | B-770 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, BROWNSBURG, AVON, FORT WAYNE, ROANOKE, INDIANAPOLIS AND RETURN | $182.89 | B-770 |
| DCOA21600534 | 2016-05-18 | May 3 → 7 | IndividualName withheld | STAFF PER DIEM | $106.45 | B-770 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, SOUTH BEND AND RETURN | $736.40 | B-770 |
| DCOA21600536 | 2016-05-24 | Apr 26 → May 8 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/26-5/4 [NAME], 5/4-8 [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $927.40 | B-770 |
| DCOA21600537 | 2016-05-20 | Apr 26 → May 4 | IndividualName withheld | STAFF PER DIEM | $232.28 | B-770 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO FORT WAYNE, INDIANAPOLIS, CAMP ATTERBURY, GRISSOM ARB AND RETURN | $339.45 | B-770 |
| DCOA21600538 | 2016-05-23 | May 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO BROWNSBURG AND RETURN | $7.56 | B-770 |
| DCOA21600542 | 2016-05-26 | May 4 → 6 | IndividualName withheld | STAFF PER DIEM | $250.42 | B-771 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN | $325.67 | B-771 |
| DCOA21600543 | 2016-05-26 | May 3 → 5 | IndividualName withheld | STAFF INCIDENTALS | $4.24 | B-771 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $377.53 | B-771 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, FORT WAYNE, INDIANAPOLIS AND RETURN | $241.00 | B-771 |
| DCOA21600544 | 2016-05-27 | May 16 → 17 | IndividualName withheld | STAFF PER DIEM | $138.41 | B-771 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN | $476.04 | B-771 |
| DCOA21600545 | 2016-05-25 | May 15 → 18 | IndividualName withheld | STAFF INCIDENTALS | $99.79 | B-771 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $660.00 | B-771 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN | $611.57 | B-771 |
| DCOA21600546 | 2016-05-26 | Apr 28 → May 9 | COATS,DANIEL R | SENATOR'S PER DIEM | $129.05 | B-771 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN | $316.66 | B-771 |
| DCOA21600549 | 2016-05-25 | Apr 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO PLAINFIELD AND RETURN | $24.84 | B-771 |
| DCOA21600550 | 2016-05-25 | Apr 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO PLAINFIELD AND RETURN | $24.84 | B-771 |
| DCOA21600551 | 2016-05-25 | Apr 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO CONNERSVILLE AND RETURN | $88.56 | B-771 |
| DCOA21600552 | 2016-05-25 | Apr 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO EDINBURGH AND RETURN | $56.16 | B-771 |
| DCOA21600553 | 2016-05-25 | Apr 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO AVON AND RETURN | $18.36 | B-771 |
| DCOA21600554 | 2016-05-25 | May 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO BLOOMINGTON AND RETURN | $71.28 | B-771 |
| DCOA21600555 | 2016-05-25 | Apr 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.71 | B-771 |
| DCOA21600556 | 2016-05-25 | May 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION FORT WAYNE TO INDIANAPOLIS AND RETURN | $131.44 | B-771 |
| DCOA21600557 | 2016-05-25 | May 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION FORT WAYNE TO DECATUR AND RETURN | $25.27 | B-771 |
| DCOA21600558 | 2016-05-25 | May 12, 2016 | IndividualName withheld | STAFF PER DIEM | $12.83 | B-771 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT WAYNE TO ELKHART AND RETURN | $77.44 | B-771 |
| DCOA21600559 | 2016-05-25 | May 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.30 | B-771 |
| DCOA21600560 | 2016-05-25 | May 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION FORT WAYNE TO INDIANAPOLIS AND RETURN | $154.08 | B-771 |
| DCOA21600561 | 2016-05-25 | May 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.29 | B-771 |
| DCOA21600562 | 2016-05-25 | May 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION FORT WAYNE TO HARTFORD CITY AND RETURN | $52.06 | B-771 |
| DCOA21600563 | 2016-05-27 | Apr 21 → May 16 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN COATS AS FOLLOWS: 4/21,28 WASHINGTON DC TO INDIANAPOLIS; 4/25, 5/16 INDIANAPOLIS TO WASHINGTON DC | $886.28 | B-771 |
| DCOA21600564 | 2016-05-25 | May 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO NOBLESVILLE AND RETURN | $14.04 | B-771 |
| DCOA21600565 | 2016-05-25 | May 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO CARMEL AND RETURN | $16.74 | B-771 |
| DCOA21600566 | 2016-05-25 | May 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO NOBLESVILLE AND RETURN | $17.82 | B-771 |
| DCOA21600567 | 2016-05-25 | May 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.48 | B-771 |
| DCOA21600568 | 2016-05-25 | May 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.20 | B-771 |
| DCOA21600569 | 2016-06-02 | Mar 29 → Apr 4 | COATS,DANIEL R | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO INDIANAPOLIS, BLOOMINGTON, FORT WAYNE, KENDALLVILLE, AUBURN, FORT WAYNE, INDIANAPOLIS AND RETURN | $11.40 | B-772 |
| DCOA21600571 | 2016-06-03 | Apr 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO JEFFERSONVILLE AND RETURN | $127.44 | B-772 |
| DCOA21600572 | 2016-06-03 | May 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO VINCENNES AND RETURN | $84.24 | B-772 |
| DCOA21600573 | 2016-06-03 | May 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO NEW HARMONY AND RETURN | $28.08 | B-772 |
| DCOA21600574 | 2016-06-03 | May 4, 2016 | IndividualName withheld | STAFF PER DIEM | $10.16 | B-772 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANSVILLE TO LOOGOOTEE AND RETURN | $71.28 | B-772 |
| DCOA21600575 | 2016-06-03 | May 5, 2016 | IndividualName withheld | STAFF PER DIEM | $11.73 | B-772 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANSVILLE TO CORYDON AND RETURN | $98.28 | B-772 |
| DCOA21600576 | 2016-06-03 | May 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.72 | B-772 |
| DCOA21600577 | 2016-06-03 | May 9, 2016 | IndividualName withheld | STAFF PER DIEM | $4.58 | B-772 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANSVILLE TO CAYUGA AND RETURN | $154.44 | B-772 |
| DCOA21600578 | 2016-06-03 | May 12, 2016 | IndividualName withheld | STAFF PER DIEM | $10.54 | B-772 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANSVILLE TO NEW ALBANY AND RETURN | $123.12 | B-772 |
| DCOA21600579 | 2016-06-03 | May 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.80 | B-772 |
| DCOA21600580 | 2016-06-03 | May 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO INDIANAPOLIS AND RETURN | $180.36 | B-772 |
| DCOA21600581 | 2016-06-03 | May 17, 2016 | IndividualName withheld | STAFF PER DIEM | $5.97 | B-772 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANSVILLE TO SELLERSBURG AND RETURN | $125.28 | B-772 |
| DCOA21600582 | 2016-06-03 | May 19, 2016 | IndividualName withheld | STAFF PER DIEM | $8.29 | B-772 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANSVILLE TO CRANE AND RETURN | $89.64 | B-772 |
| DCOA21600583 | 2016-06-03 | May 23, 2016 | IndividualName withheld | STAFF PER DIEM | $4.47 | B-772 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANSVILLE TO GREENCASTLE AND RETURN | $147.96 | B-772 |
| DCOA21600584 | 2016-06-03 | May 25, 2016 | IndividualName withheld | STAFF PER DIEM | $8.22 | B-772 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANSVILLE TO ENGLISH AND RETURN | $84.24 | B-772 |
| DCOA21600585 | 2016-06-03 | May 31, 2016 | IndividualName withheld | STAFF PER DIEM | $15.90 | B-772 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT WAYNE TO RICHMOND AND RETURN | $108.00 | B-772 |
| DCOA21600586 | 2016-06-08 | Apr 26, 2016 | IndividualName withheld | STAFF PER DIEM NOBLESVILLE TO FORT WAYNE AND RETURN | $22.67 | B-772 |
| DCOA21600587 | 2016-06-08 | May 31, 2016 | IndividualName withheld | STAFF PER DIEM NOBLESVILLE TO RICHMOND AND RETURN | $10.09 | B-772 |
| DCOA21600588 | 2016-06-10 | Jun 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION FORT WAYNE TO INDIANAPOLIS AND RETURN | $143.19 | B-772 |
| DCOA21600589 | 2016-06-10 | Jun 3, 2016 | IndividualName withheld | STAFF PER DIEM | $12.43 | B-772 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT WAYNE TO MIDDLEBURY AND RETURN | $64.75 | B-772 |
| DCOA21600591 | 2016-06-14 | May 3 → Jun 5 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/3-5, 23-25 [NAME], 5/27-6/5 [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $1,336.60 | B-772 |
| DCOA21600593 | 2016-06-14 | May 27 → Jun 5 | IndividualName withheld | STAFF PER DIEM | $122.88 | B-772 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, ANDERSON, PENDLETON, INDIANAPOLIS, EDWARDSPORT, LAFAYETTE, COLUMBUS, INDIANAPOLIS, MUNCIE, SHERIDAN, WEST LAFAYETTE, COLUMBUS AND RETURN | $410.39 | B-772 |
| DCOA21600594 | 2016-06-14 | May 23 → 24 | IndividualName withheld | STAFF PER DIEM | $192.58 | B-773 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN | $459.93 | B-773 |
| DCOA21600595 | 2016-06-15 | Mar 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION CROWN POINT TO DYER AND RETURN | $12.96 | B-773 |
| DCOA21600596 | 2016-06-15 | Mar 29, 2016 | IndividualName withheld | STAFF PER DIEM | $8.56 | B-773 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CROWN POINT TO RENSSELAER AND RETURN | $42.12 | B-773 |
| DCOA21600597 | 2016-06-15 | Mar 30, 2016 | IndividualName withheld | STAFF PER DIEM | $7.47 | B-773 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CROWN POINT TO MONTICELLO AND RETURN | $74.52 | B-773 |
| DCOA21600598 | 2016-06-15 | Mar 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION CROWN POINT TO EAST CHICAGO, SCHERERVILLE AND RETURN | $29.70 | B-773 |
| DCOA21600599 | 2016-06-15 | Apr 1, 2016 | IndividualName withheld | STAFF PER DIEM | $35.00 | B-773 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CROWN POINT TO LA PORTE AND RETURN | $49.68 | B-773 |
| DCOA21600600 | 2016-06-15 | Apr 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION CROWN POINT TO MICHIGAN CITY, GARY AND RETURN | $44.28 | B-773 |
| DCOA21600601 | 2016-06-15 | Mar 21, 2016 | IndividualName withheld | STAFF PER DIEM | $14.87 | B-773 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CROWN POINT TO SOUTH BEND AND RETURN | $79.70 | B-773 |
| DCOA21600602 | 2016-06-16 | Mar 22, 2016 | IndividualName withheld | STAFF PER DIEM | $8.72 | B-773 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CROWN POINT TO AMBOY, PERU AND RETURN | $127.98 | B-773 |
| DCOA21600603 | 2016-06-16 | Mar 23, 2016 | IndividualName withheld | STAFF PER DIEM | $21.40 | B-773 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CROWN POINT TO CHICAGO IL AND RETURN | $88.60 | B-773 |
| DCOA21600604 | 2016-06-16 | Mar 24, 2016 | IndividualName withheld | STAFF PER DIEM | $10.59 | B-773 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CROWN POINT TO FRANKFORT AND RETURN | $108.00 | B-773 |
| DCOA21600605 | 2016-06-15 | Mar 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION CROWN POINT TO VALPARAISO AND RETURN | $20.52 | B-773 |
| DCOA21600606 | 2016-06-15 | Mar 15, 2016 | IndividualName withheld | STAFF PER DIEM | $3.94 | B-773 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CROWN POINT TO MONTICELLO AND RETURN | $73.44 | B-773 |
| DCOA21600607 | 2016-06-16 | Mar 16, 2016 | IndividualName withheld | STAFF PER DIEM | $15.06 | B-773 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CROWN POINT TO INDIANAPOLIS AND RETURN | $164.96 | B-773 |
| DCOA21600608 | 2016-06-15 | Mar 17, 2016 | IndividualName withheld | STAFF PER DIEM | $7.01 | B-773 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CROWN POINT TO PLYMOUTH AND RETURN | $65.88 | B-773 |
| DCOA21600609 | 2016-06-16 | Mar 18, 2016 | IndividualName withheld | STAFF PER DIEM | $23.60 | B-773 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CROWN POINT TO SOUTH BEND AND RETURN | $78.62 | B-773 |
| DCOA21600611 | 2016-06-17 | May 23 → 24 | IndividualName withheld | STAFF PER DIEM | $187.65 | B-773 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN | $37.00 | B-773 |
| DCOA21600613 | 2016-06-20 | May 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO CARMEL AND RETURN | $16.20 | B-773 |
| DCOA21600614 | 2016-06-20 | May 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO CARMEL AND RETURN | $22.14 | B-773 |
| DCOA21600615 | 2016-06-20 | Jun 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO CARMEL AND RETURN | $17.28 | B-773 |
| DCOA21600616 | 2016-06-20 | Jun 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.12 | B-773 |
| DCOA21600617 | 2016-06-20 | Jun 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.88 | B-773 |
| DCOA21600618 | 2016-06-20 | Jun 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO CARMEL AND RETURN | $15.12 | B-773 |
| DCOA21600619 | 2016-06-20 | Jun 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.50 | B-774 |
| DCOA21600620 | 2016-06-17 | Apr 22, 2016 | IndividualName withheld | STAFF PER DIEM | $15.51 | B-774 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CROWN POINT TO ROCHESTER, SOUTH BEND, PLYMOUTH AND RETURN | $112.32 | B-774 |
| DCOA21600621 | 2016-06-17 | Apr 4, 2016 | IndividualName withheld | STAFF PER DIEM | $14.47 | B-774 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CROWN POINT TO CRAWFORDSVILLE AND RETURN | $112.32 | B-774 |
| DCOA21600622 | 2016-06-17 | Apr 21, 2016 | IndividualName withheld | STAFF PER DIEM | $6.93 | B-774 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CROWN POINT TO INDIANAPOLIS AND RETURN | $151.04 | B-774 |
| DCOA21600623 | 2016-06-20 | Apr 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION CROWN POINT TO CHICAGO IL AND RETURN | $36.72 | B-774 |
| DCOA21600624 | 2016-06-17 | Apr 20, 2016 | IndividualName withheld | STAFF PER DIEM | $14.98 | B-774 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CROWN POINT TO SOUTH BEND AND RETURN | $120.74 | B-774 |
| DCOA21600625 | 2016-06-20 | Apr 6, 2016 | IndividualName withheld | STAFF PER DIEM | $8.56 | B-774 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CROWN POINT TO PERU AND RETURN | $117.72 | B-774 |
| DCOA21600626 | 2016-06-20 | Apr 7, 2016 | IndividualName withheld | STAFF PER DIEM | $16.67 | B-774 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CROWN POINT TO ROSSVILLE, LAFAYETTE AND RETURN | $97.74 | B-774 |
| DCOA21600627 | 2016-06-20 | Apr 8, 2016 | IndividualName withheld | STAFF PER DIEM | $10.79 | B-774 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CROWN POINT TO LAFAYETTE AND RETURN | $87.48 | B-774 |
| DCOA21600628 | 2016-06-20 | Apr 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION CROWN POINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.48 | B-774 |