| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARMEL TO BLOOMINGTON, SPENCER, GOSPORT, CLOVERDALE, DANVILLE AND RETURN | $88.20 | B-847 |
| DDON21800618 | 2018-04-02 | Feb 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION CARMEL TO LAWRENCEBURG, CINCINNATI OH AND RETURN | $110.46 | B-847 |
| DDON21800619 | 2018-04-02 | Feb 12, 2018 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-847 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARMEL TO GARY, MERRILLVILLE, MOROCCO AND RETURN | $143.22 | B-847 |
| DDON21800620 | 2018-04-03 | Feb 15 → 16 | IndividualName withheld | STAFF PER DIEM | $159.25 | B-848 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARMEL TO VALPARAISO, SOUTH BEND, MISHAWAKA, GRANGER, MERRILLVILLE, LAFAYETTE AND RETURN | $272.16 | B-848 |
| DDON21800621 | 2018-04-02 | Mar 6, 2018 | IndividualName withheld | STAFF PER DIEM | $14.28 | B-848 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO LAFAYETTE TO CARMEL | $58.38 | B-848 |
| DDON21800622 | 2018-04-02 | Feb 20, 2018 | IndividualName withheld | STAFF PER DIEM | $14.12 | B-848 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARMEL TO KOKOMO TO INDIANAPOLIS | $38.22 | B-848 |
| DDON21800623 | 2018-04-02 | Feb 5, 2018 | IndividualName withheld | STAFF PER DIEM | $12.70 | B-848 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARMEL TO GRISSOM ARB TO INDIANAPOLIS | $53.34 | B-848 |
| DDON21800624 | 2018-04-02 | Jan 14, 2018 | IndividualName withheld | STAFF PER DIEM | $19.45 | B-848 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARMEL TO FORT WAYNE AND RETURN | $101.22 | B-848 |
| DDON21800625 | 2018-04-02 | Mar 1, 2018 | IndividualName withheld | STAFF PER DIEM | $12.12 | B-848 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HAMMOND TO RENSSELAER, MONTICELLO, WEST LAFAYETTE, RENSSELAER TO VALPARAISO | $92.82 | B-848 |
| DDON21800628 | 2018-04-02 | Mar 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION VALPARAISO TO LAFAYETTE, CRAWFORDSVILLE AND RETURN | $102.90 | B-848 |
| DDON21800629 | 2018-04-02 | Mar 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND TO GARY, HOBART, CHESTERTON AND RETURN | $25.91 | B-848 |
| DDON21800630 | 2018-04-02 | Mar 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND TO FRANKFORT, GARY AND RETURN | $105.00 | B-848 |
| DDON21800631 | 2018-04-18 | Mar 19, 2018 | IndividualName withheld | STAFF PER DIEM | $19.90 | B-848 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HAMMOND TO CHICAGO IL AND RETURN | $38.76 | B-848 |
| DDON21800632 | 2018-04-02 | Mar 22, 2018 | IndividualName withheld | STAFF PER DIEM | $29.96 | B-848 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HAMMOND TO LAFAYETTE AND RETURN | $85.68 | B-848 |
| DDON21800633 | 2018-04-03 | Mar 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND TO SCHERERVILLE AND RETURN | $10.33 | B-848 |
| DDON21800635 | 2018-04-04 | Mar 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO FORT WAYNE AND RETURN | $107.94 | B-848 |
| DDON21800636 | 2018-04-05 | Mar 20 → 21 | IndividualName withheld | STAFF PER DIEM | $147.28 | B-848 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO BLOOMINGTON, BOONVILLE, EVANSVILLE, VINCENNES, TERRE HAUTE AND RETURN | $173.70 | B-848 |
| DDON21800637 | 2018-04-06 | Mar 15 → 16 | IndividualName withheld | STAFF PER DIEM | $138.39 | B-848 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO KOKOMO, SOUTH BEND, NAPPANEE, SOUTH BEND AND RETURN | $151.62 | B-848 |
| DDON21800638 | 2018-04-06 | Mar 23, 2018 | IndividualName withheld | STAFF PER DIEM | $20.31 | B-848 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO BLOOMINGTON AND RETURN | $47.04 | B-848 |
| DDON21800639 | 2018-04-06 | Mar 23 → 24 | IndividualName withheld | STAFF PER DIEM | $27.66 | B-848 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO SOUTH BEND, NOTRE DAME, SOUTH BEND AND RETURN | $133.14 | B-848 |
| DDON21800640 | 2018-04-06 | Mar 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO BROWNSBURG AND RETURN | $13.44 | B-848 |
| DDON21800641 | 2018-04-06 | Mar 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO BROWNSBURG AND RETURN | $16.80 | B-848 |
| DDON21800642 | 2018-04-06 | Mar 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO MERRILLVILLE AND RETURN | $118.44 | B-848 |
| DDON21800643 | 2018-04-06 | Mar 15, 2018 | IndividualName withheld | STAFF PER DIEM | $16.85 | B-848 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO FORT WAYNE AND RETURN | $106.49 | B-848 |
| DDON21800645 | 2018-04-09 | Mar 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND TO MERRILLVILLE AND RETURN | $18.14 | B-848 |
| DDON21800646 | 2018-04-10 | Feb 9 → 12 | DONNELLY,JOE | SENATOR'S PER DIEM WASHINGTON DC TO INDIANAPOLIS AND RETURN | $52.06 | B-849 |
| DDON21800649 | 2018-04-13 | Mar 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.88 | B-849 |
| DDON21800650 | 2018-04-13 | Mar 29, 2018 | IndividualName withheld | STAFF PER DIEM | $4.80 | B-849 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOUTH BEND TO PLAINFIELD AND RETURN | $133.56 | B-849 |
| DDON21800651 | 2018-04-12 | Mar 24 → Apr 3 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND TO THE FOLLOWING AND RETURN: 3/24 INTERDEPARTMENTAL TRANSPORTATION; 4/3 PLYMOUTH | $26.84 | B-849 |
| DDON21800652 | 2018-04-12 | Apr 3 → 4 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND TO THE FOLLOWING AND RETURN: 4/3 GRANGER, SOUTH BEND, CHESTERTON; 4/4 KOKOMO | $130.30 | B-849 |
| DDON21800653 | 2018-04-12 | Mar 22 → 28 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $95.64 | B-849 |
| DDON21800654 | 2018-04-25 | Mar 28 → 30 | IndividualName withheld | STAFF PER DIEM | $159.85 | B-849 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, PLAINFIELD, INDIANAPOLIS AND RETURN | $298.60 | B-849 |
| DDON21800657 | 2018-04-16 | Feb 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION GEORGETOWN TO LAWRENCEBURG TO JEFFERSONVILLE | $105.00 | B-849 |
| DDON21800658 | 2018-04-16 | Feb 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSONVILLE TO NEW ALBANY, COLUMBUS AND RETURN | $66.78 | B-849 |
| DDON21800659 | 2018-04-16 | Feb 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION GEORGETOWN TO INDIANAPOLIS TO JEFFERSONVILLE | $108.36 | B-849 |
| DDON21800660 | 2018-04-16 | Feb 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION GEORGETOWN TO CONNERSVILLE, LIBERTY TO JEFFERSONVILLE | $134.40 | B-849 |
| DDON21800661 | 2018-04-16 | Feb 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSONVILLE TO SEYMOUR AND RETURN | $45.36 | B-849 |
| DDON21800662 | 2018-04-16 | Feb 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION GEORGETOWN TO COLUMBUS TO JEFFERSONVILLE | $58.80 | B-849 |
| DDON21800663 | 2018-04-16 | Feb 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION GEORGETOWN TO BROOKVILLE AND RETURN | $120.96 | B-849 |
| DDON21800664 | 2018-04-16 | Feb 1, 2018 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-849 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JEFFERSONVILLE TO MADISON, PAOLI, NASHVILLE TO GEORGETOWN | $117.18 | B-849 |
| DDON21800665 | 2018-04-17 | Mar 28 → Apr 1 | IndividualName withheld | STAFF PER DIEM | $156.60 | B-849 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, PLAINFIELD, INDIANAPOLIS AND RETURN | $277.09 | B-849 |
| DDON21800666 | 2018-04-18 | Mar 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.72 | B-849 |
| DDON21800667 | 2018-04-18 | Mar 28 → 29 | IndividualName withheld | STAFF TRANSPORTATION 3/28, 29 INDIANAPOLIS TO PLAINFIELD AND RETURN | $41.16 | B-849 |
| DDON21800668 | 2018-04-18 | Apr 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO MARTINSVILLE AND RETURN | $33.18 | B-849 |
| DDON21800670 | 2018-04-18 | Mar 29 → 30 | IndividualName withheld | STAFF PER DIEM | $138.66 | B-849 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO HAMMOND, MERRILLVILLE, SCHERERVILLE AND RETURN | $72.24 | B-849 |
| DDON21800671 | 2018-04-19 | Mar 31, 2018 | IndividualName withheld | STAFF PER DIEM | $26.03 | B-849 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO GARY, MERRILLVILLE AND RETURN | $130.62 | B-849 |
| DDON21800672 | 2018-04-18 | Apr 3, 2018 | IndividualName withheld | STAFF PER DIEM | $14.76 | B-849 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO KOKOMO AND RETURN | $47.04 | B-849 |
| DDON21800673 | 2018-04-18 | Apr 3, 2018 | IndividualName withheld | STAFF PER DIEM | $10.86 | B-849 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO LAFAYETTE AND RETURN | $52.08 | B-849 |
| DDON21800674 | 2018-04-18 | Apr 4, 2018 | IndividualName withheld | STAFF PER DIEM | $28.42 | B-849 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO KOKOMO, BREMEN, KOKOMO AND RETURN | $118.02 | B-849 |
| DDON21800675 | 2018-04-19 | Mar 28 → 30 | IndividualName withheld | STAFF PER DIEM | $135.01 | B-850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN | $334.77 | B-850 |
| DDON21800676 | 2018-04-18 | Apr 6, 2018 | IndividualName withheld | STAFF PER DIEM | $12.28 | B-850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO FORT WAYNE AND RETURN | $109.20 | B-850 |
| DDON21800677 | 2018-04-18 | Apr 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO SHELBYVILLE AND RETURN | $34.44 | B-850 |
| DDON21800678 | 2018-04-18 | Apr 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.70 | B-850 |
| DDON21800683 | 2018-04-23 | Apr 7, 2018 | IndividualName withheld | STAFF PER DIEM | $7.18 | B-850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GEORGETOWN TO KOKOMO, INDIANAPOLIS AND RETURN | $149.10 | B-850 |
| DDON21800684 | 2018-04-20 | Apr 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION GEORGETOWN TO FRENCH LICK, FLORENCE AND RETURN | $98.28 | B-850 |
| DDON21800685 | 2018-04-23 | Apr 2, 2018 | IndividualName withheld | STAFF PER DIEM | $9.29 | B-850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JEFFERSONVILLE TO LAWRENCEBURG TO GEORGETOWN | $101.64 | B-850 |
| DDON21800686 | 2018-04-25 | Mar 28 → 30 | IndividualName withheld | STAFF PER DIEM | $125.59 | B-850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JEFFERSONVILLE TO COLUMBUS, INDIANAPOLIS, PLAINFIELD, BLOOMINGTON, PLAINFIELD AND RETURN | $116.76 | B-850 |
| DDON21800687 | 2018-04-20 | Mar 24, 2018 | IndividualName withheld | STAFF PER DIEM | $4.15 | B-850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GEORGETOWN TO VERSAILLES AND RETURN | $66.44 | B-850 |
| DDON21800688 | 2018-04-23 | Mar 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSONVILLE TO LIBERTY, RUSHVILLE TO GEORGETOWN | $120.96 | B-850 |
| DDON21800689 | 2018-04-23 | Feb 27 → Mar 19 | IndividualName withheld | STAFF TRANSPORTATION 2/27, 3/19 JEFFERSONVILLE TO FRENCH LICK AND RETURN | $105.00 | B-850 |
| DDON21800690 | 2018-04-23 | Mar 13, 2018 | IndividualName withheld | STAFF PER DIEM | $3.09 | B-850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GEORGETOWN TO COLUMBUS, MADISON TO JEFFERSONVILLE | $74.34 | B-850 |
| DDON21800691 | 2018-04-23 | Mar 8, 2018 | IndividualName withheld | STAFF PER DIEM | $8.76 | B-850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JEFFERSONVILLE TO MADISON, COLUMBUS TO GEORGETOWN | $73.08 | B-850 |
| DDON21800692 | 2018-04-23 | Mar 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION GEORGETOWN TO MUNCIE TO JEFFERSONVILLE | $148.26 | B-850 |
| DDON21800693 | 2018-04-23 | Feb 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION JEFFERSONVILLE TO LAWRENCEBURG, CINCINNATI OH TO GEORGETOWN | $105.84 | B-850 |
| DDON21800694 | 2018-04-24 | Mar 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO ZIONSVILLE AND RETURN | $17.81 | B-850 |
| DDON21800695 | 2018-04-24 | Mar 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO ZIONSVILLE AND RETURN | $17.81 | B-850 |
| DDON21800696 | 2018-04-24 | Mar 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION VALPARAISO TO MICHIGAN CITY AND RETURN | $18.86 | B-850 |
| DDON21800697 | 2018-05-01 | Mar 28 → 30 | IndividualName withheld | STAFF PER DIEM | $40.55 | B-850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VALPARAISO TO PLAINFIELD AND RETURN | $67.20 | B-850 |
| DDON21800698 | 2018-04-24 | Apr 3, 2018 | IndividualName withheld | STAFF PER DIEM | $10.51 | B-850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VALPARAISO TO CHESTERTON, RENSSELAER, LAFAYETTE AND RETURN | $87.78 | B-850 |
| DDON21800699 | 2018-04-24 | Apr 6 → 11 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.48 | B-850 |
| DDON21800700 | 2018-04-24 | Apr 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND TO MONTEREY AND RETURN | $42.42 | B-850 |
| DDON21800701 | 2018-04-24 | Apr 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND TO FORT WAYNE AND RETURN | $74.34 | B-850 |
| DDON21800702 | 2018-04-23 | Mar 23, 2018 | IndividualName withheld | STAFF PER DIEM | $36.85 | B-850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARMEL TO FORT WAYNE AND RETURN | $104.58 | B-850 |
| DDON21800703 | 2018-04-25 | Mar 12, 2018 | IndividualName withheld | STAFF PER DIEM | $20.89 | B-851 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARMEL TO CRANE, BLOOMFIELD TO INDIANAPOLIS | $96.60 | B-851 |
| DDON21800704 | 2018-04-24 | Mar 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO BEDFORD TO CARMEL | $87.36 | B-851 |
| DDON21800705 | 2018-04-24 | Mar 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO NEW CASTLE TO CARMEL | $48.72 | B-851 |
| DDON21800706 | 2018-04-24 | Mar 16, 2018 | IndividualName withheld | STAFF PER DIEM | $21.81 | B-851 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARMEL TO KOKOMO, MUNCIE TO INDIANAPOLIS | $70.98 | B-851 |
| DDON21800707 | 2018-04-24 | Mar 14, 2018 | IndividualName withheld | STAFF PER DIEM | $14.39 | B-851 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARMEL TO ANDERSON TO INDIANAPOLIS | $38.22 | B-851 |
| DDON21800708 | 2018-04-25 | Feb 23 → Apr 11 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1,092.84 | B-851 |
| DDON21800709 | 2018-04-25 | Apr 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND TO LOWELL AND RETURN | $34.78 | B-851 |
| DDON21800710 | 2018-04-24 | Feb 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO TERRE HAUTE, BICKNELL, TERRE HAUTE AND RETURN | $136.84 | B-851 |
| DDON21800711 | 2018-05-02 | Feb 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO TERRE HAUTE AND RETURN | $92.90 | B-851 |
| DDON21800712 | 2018-05-02 | Feb 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO GREENCASTLE AND RETURN | $124.40 | B-851 |
| DDON21800713 | 2018-05-02 | Feb 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO TERRE HAUTE AND RETURN | $92.90 | B-851 |
| DDON21800714 | 2018-04-24 | Feb 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO FRENCH LICK AND RETURN | $81.90 | B-851 |
| DDON21800715 | 2018-05-02 | Mar 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO TERRE HAUTE AND RETURN | $92.90 | B-851 |
| DDON21800716 | 2018-05-02 | Mar 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO WEST BADEN SPRINGS AND RETURN | $82.82 | B-851 |
| DDON21800718 | 2018-05-10 | Mar 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO JASPER, FERDINAND, ROCKPORT AND RETURN | $60.86 | B-851 |
| DDON21800719 | 2018-04-24 | Mar 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO FRENCH LICK AND RETURN | $81.90 | B-851 |
| DDON21800720 | 2018-04-24 | Mar 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO WASHINGTON AND RETURN | $57.46 | B-851 |
| DDON21800721 | 2018-04-24 | Mar 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO VINCENNES AND RETURN | $44.69 | B-851 |
| DDON21800722 | 2018-04-24 | Mar 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO BLOOMINGTON AND RETURN | $103.66 | B-851 |
| DDON21800723 | 2018-04-24 | Apr 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO HUNTINGBURG AND RETURN | $49.90 | B-851 |
| DDON21800724 | 2018-06-13 | Apr 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO TERRE HAUTE, INDIANAPOLIS AND RETURN | $153.30 | B-851 |
| DDON21800725 | 2018-04-24 | Apr 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO TERRE HAUTE AND RETURN | $92.90 | B-851 |
| DDON21800726 | 2018-05-03 | Apr 2 → 3 | IndividualName withheld | STAFF PER DIEM INDIANAPOLIS TO SOUTH BEND, MISHAWAKA, RENSSELAER, LAFAYETTE AND RETURN | $134.92 | B-851 |
| DDON21800727 | 2018-04-25 | Apr 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO TERRE HAUTE AND RETURN | $86.52 | B-851 |
| DDON21800731 | 2018-04-25 | Apr 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.70 | B-851 |
| DDON21800742 | 2018-05-02 | Feb 27 → Apr 12 | IndividualName withheld | STAFF TRANSPORTATION FORT WAYNE TO THE FOLLOWING AND RETURN: 2/27 HUNTINGTON; 3/12, 4/12 NEW HAVEN; 3/26 LEO; 4/10 INTERDEPARTMENTAL TRANSPORTATION | $50.06 | B-851 |
| DDON21800743 | 2018-05-03 | Feb 28, 2018 | IndividualName withheld | STAFF PER DIEM | $9.72 | B-851 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT WAYNE TO ALEXANDRIA, ELWOOD AND RETURN | $69.93 | B-851 |
| DDON21800744 | 2018-05-02 | Mar 1, 2018 | IndividualName withheld | STAFF PER DIEM | $9.08 | B-852 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT WAYNE TO RICHMOND, PORTLAND AND RETURN | $80.09 | B-852 |
| DDON21800745 | 2018-05-07 | Mar 5, 2018 | IndividualName withheld | STAFF PER DIEM | $3.26 | B-852 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT WAYNE TO MARION, NEW HAVEN AND RETURN | $51.37 | B-852 |
| DDON21800746 | 2018-05-02 | Mar 7, 2018 | IndividualName withheld | STAFF PER DIEM | $4.36 | B-852 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT WAYNE TO MUNCIE, ANDERSON AND RETURN | $78.83 | B-852 |
| DDON21800747 | 2018-05-02 | Mar 13, 2018 | IndividualName withheld | STAFF PER DIEM | $6.42 | B-852 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT WAYNE TO MUNCIE AND RETURN | $58.88 | B-852 |
| DDON21800748 | 2018-05-02 | Mar 14, 2018 | IndividualName withheld | STAFF PER DIEM | $1.61 | B-852 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT WAYNE TO ANGOLA AND RETURN | $43.89 | B-852 |
| DDON21800749 | 2018-05-02 | Apr 6, 2018 | IndividualName withheld | STAFF PER DIEM | $7.79 | B-852 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT WAYNE TO ANDERSON AND RETURN | $70.27 | B-852 |
| DDON21800750 | 2018-05-02 | Apr 11, 2018 | IndividualName withheld | STAFF PER DIEM | $8.87 | B-852 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT WAYNE TO ELWOOD AND RETURN | $68.33 | B-852 |
| DDON21800751 | 2018-05-03 | Mar 28 → 30 | IndividualName withheld | STAFF PER DIEM | $144.45 | B-852 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, PLAINFIELD, INDIANAPOLIS AND RETURN | $210.60 | B-852 |
| DDON21800752 | 2018-05-02 | Apr 6, 2018 | IndividualName withheld | STAFF PER DIEM | $13.35 | B-852 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO SHELBYVILLE, YORKTOWN, FORT WAYNE AND RETURN | $123.48 | B-852 |
| DDON21800753 | 2018-05-02 | Apr 7, 2018 | IndividualName withheld | STAFF PER DIEM | $15.03 | B-852 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO NORTH SALEM, BUNKER HILL, SOUTH BEND, SCHERERVILLE AND RETURN | $183.12 | B-852 |
| DDON21800754 | 2018-05-03 | Feb 15 → Apr 15 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $451.84 | B-852 |
| DDON21800755 | 2018-05-02 | Apr 15, 2018 | IndividualName withheld | STAFF PER DIEM | $8.67 | B-852 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO SOUTH BEND, PERU AND RETURN | $129.36 | B-852 |
| DDON21800756 | 2018-05-03 | Apr 10 → 11 | IndividualName withheld | STAFF PER DIEM | $41.34 | B-852 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO KOKOMO, SOUTH BEND, BUNKER HILL, THORNTOWN AND RETURN | $138.18 | B-852 |
| DDON21800757 | 2018-05-03 | Apr 12 → 13 | IndividualName withheld | STAFF PER DIEM | $104.16 | B-852 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO LAWRENCEBURG, AURORA, LAWRENCEBURG AND RETURN | $89.46 | B-852 |
| DDON21800758 | 2018-05-02 | Apr 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE TO INDIANAPOLIS AND RETURN | $11.09 | B-852 |
| DDON21800759 | 2018-05-02 | Apr 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION BEECH GROVE TO INDIANAPOLIS AND RETURN | $7.14 | B-852 |
| DDON21800760 | 2018-05-02 | Apr 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO BLOOMINGTON, CRANE AND RETURN | $76.86 | B-852 |
| DDON21800761 | 2018-05-24 | Apr 16 → 17 | IndividualName withheld | STAFF PER DIEM | $150.85 | B-852 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO BLOOMINGTON, EVANSVILLE, ROCKPORT, HUNTINGBURG, LOOGOOTEE AND RETURN | $181.26 | B-852 |
| DDON21800763 | 2018-05-03 | Mar 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION KINGSFORD HEIGHTS TO WANATAH AND RETURN | $12.52 | B-852 |
| DDON21800764 | 2018-05-07 | Apr 7, 2018 | IndividualName withheld | STAFF PER DIEM | $12.50 | B-852 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KINGSFORD HEIGHTS TO GRANGER, KOKOMO AND RETURN | $99.96 | B-852 |
| DDON21800765 | 2018-05-09 | Mar 28 → 29 | IndividualName withheld | STAFF PER DIEM | $153.14 | B-852 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KINGSFORD HEIGHTS TO PLAINFIELD, INDIANAPOLIS, PLAINFIELD AND RETURN | $141.96 | B-852 |
| DDON21800766 | 2018-05-08 | Apr 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO BEECH GROVE AND RETURN | $17.64 | B-853 |
| DDON21800767 | 2018-05-08 | Apr 17 → 18 | IndividualName withheld | STAFF TRANSPORTATION SOUTH BEND TO INDIANAPOLIS, MIDDLEBURY AND RETURN | $170.68 | B-853 |
| DDON21800768 | 2018-05-08 | Apr 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO WHITESTOWN AND RETURN | $18.90 | B-853 |
| DDON21800770 | 2018-05-08 | Apr 18 → 19 | IndividualName withheld | STAFF PER DIEM | $157.61 | B-853 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO HAMMOND, PORTAGE, HAMMOND, EAST CHICAGO, GARY, MERRILLVILLE AND RETURN | $154.98 | B-853 |
| DDON21800771 | 2018-05-08 | Apr 23, 2018 | IndividualName withheld | STAFF PER DIEM | $12.48 | B-853 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO FORT WAYNE AND RETURN | $107.94 | B-853 |
| DDON21800772 | 2018-05-08 | Mar 28 → 29 | IndividualName withheld | STAFF TRANSPORTATION 3/28, 29 INDIANAPOLIS TO PLAINFIELD AND RETURN | $33.60 | B-853 |
| DDON21800773 | 2018-05-08 | Apr 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO ANDERSON AND RETURN | $32.34 | B-853 |
| DDON21800774 | 2018-05-08 | Apr 6, 2018 | IndividualName withheld | STAFF PER DIEM | $14.97 | B-853 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO TERRE HAUTE AND RETURN | $71.82 | B-853 |
| DDON21800775 | 2018-05-08 | Apr 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO FRENCH LICK, POSEYVILLE AND RETURN | $88.83 | B-853 |
| DDON21800776 | 2018-05-09 | Apr 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO TERRE HAUTE AND RETURN | $92.90 | B-853 |
| DDON21800777 | 2018-05-09 | Apr 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO SWITZ CITY AND RETURN | $81.14 | B-853 |
| DDON21800778 | 2018-05-09 | Apr 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO CRANE AND RETURN | $78.37 | B-853 |
| DDON21800779 | 2018-05-09 | Mar 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO PLAINFIELD TO BEECH GROVE | $18.06 | B-853 |
| DDON21800780 | 2018-05-11 | Mar 28 → 30 | IndividualName withheld | STAFF PER DIEM | $97.01 | B-853 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT WAYNE TO INDIANAPOLIS, PLAINFIELD AND RETURN | $120.29 | B-853 |
| DDON21800781 | 2018-05-15 | Mar 28 → 30 | IndividualName withheld | STAFF PER DIEM | $71.93 | B-853 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANSVILLE TO BLOOMINGTON, PLAINFIELD, BLOOMINGTON, PLAINFIELD AND RETURN | $175.98 | B-853 |
| DDON21800782 | 2018-05-09 | Mar 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO PLAINFIELD, GREENWOOD TO BEECH GROVE | $23.10 | B-853 |
| DDON21800783 | 2018-05-09 | Apr 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO SHELBYVILLE, ANDERSON AND RETURN | $46.49 | B-853 |
| DDON21800784 | 2018-05-10 | Apr 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO ROCKPORT, JASPER, CHRISNEY AND RETURN | $57.20 | B-853 |
| DDON21800785 | 2018-05-10 | Apr 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO JASPER AND RETURN | $56.45 | B-853 |
| DDON21800786 | 2018-05-16 | Mar 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO BRAZIL, GREENCASTLE AND RETURN | $132.09 | B-853 |