| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM HARRISBURG TO PITTSBURGH AND RETURN | $188.91 | B-1169 |
| DFET20240312 | 2024-04-09 | Mar 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILKES BARRE TO BLOOMSBURG AND RETURN | $59.49 | B-1169 |
| DFET20240313 | 2024-04-10 | Mar 19 → 21 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO WASHINGTON DC AND RETURN | $232.89 | B-1169 |
| DFET20240314 | 2024-04-16 | Mar 22 → 28 | IndividualName withheld | STAFF TRANSPORTATION BELLEVUE TO THE FOLLOWING AND RETURN TO PITTSBURG: 3/22 KITTANNING, FREEPORT; 3/25 WASHINGTON; 3/28 CANONSBURG | $130.30 | B-1169 |
| DFET20240315 | 2024-04-12 | Mar 26 → 28 | IndividualName withheld | STAFF INCIDENTALS | $11.77 | B-1169 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $196.43 | B-1169 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA, WILKES BARRE, WAYNE, PHILADELPHIA AND RETURN | $365.06 | B-1169 |
| DFET20240316 | 2024-04-09 | Mar 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.02 | B-1169 |
| DFET20240317 | 2024-04-09 | Mar 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.62 | B-1169 |
| DFET20240318 | 2024-04-08 | Mar 26 → 28 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.36 | B-1169 |
| DFET20240319 | 2024-04-12 | Apr 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILKES BARRE TO DUNMORE AND RETURN | $29.88 | B-1169 |
| DFET20240321 | 2024-04-19 | Apr 2 → 3 | IndividualName withheld | STAFF PER DIEM | $96.35 | B-1169 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $149.40 | B-1169 |
| DFET20240325 | 2024-04-19 | Mar 8 → 11 | JOHN FETTERMAN | SENATOR TRANSPORTATION WASHINGTON DC TO BRADDOCK AND RETURN | $314.90 | B-1169 |
| DFET20240326 | 2024-04-18 | Mar 14 → 19 | JOHN FETTERMAN | SENATOR TRANSPORTATION WASHINGTON DC TO BRADDOCK AND RETURN | $314.90 | B-1169 |
| DFET20240327 | 2024-04-24 | Feb 15 → 18 | IndividualName withheld | STAFF INCIDENTALS | $57.12 | B-1169 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $408.00 | B-1169 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $56.43 | B-1169 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PITTSBURGH AND RETURN | $349.77 | B-1169 |
| DFET20240328 | 2024-04-23 | Apr 7 → 8 | IndividualName withheld | STAFF INCIDENTALS | $37.98 | B-1169 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $205.00 | B-1169 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO PHILADELPHIA AND RETURN | $15.00 | B-1169 |
| DFET20240329 | 2024-04-23 | Mar 24 → Apr 9 | IndividualName withheld | STAFF TRANSPORTATION 3/24, 4/2 MINERSVILLE TO READING AND RETURN: 4/9 ALLENTOWN TO BREINIGSVILLE, BETHLEHEM AND RETURN | $124.15 | B-1169 |
| DFET20240330 | 2024-04-19 | Mar 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.77 | B-1169 |
| DFET20240332 | 2024-04-23 | Apr 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILKES BARRE TO BLOOMSBURG TO MOUNTAIN TOP | $54.67 | B-1169 |
| DFET20240333 | 2024-05-14 | Apr 10 → 11 | IndividualName withheld | STAFF INCIDENTALS | $18.48 | B-1169 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $209.28 | B-1169 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO PITTSBURGH TO LEBANON | $396.05 | B-1169 |
| DFET20240337 | 2024-05-02 | Apr 2 → 16 | IndividualName withheld | STAFF TRANSPORTATION 4/2 BELLEVUE TO CRANBERRY TWP AND RETURN; BELLEVUE TO THE FOLLOWING AND RETURN TO PITTSBURGH: 4/4 ZELIENOPLE; 4/9 BUTLER; 4 /16 UNIONTOWN; 4/15 PITTSBURGH TO DELMONT TO BELLEVUE | $208.21 | B-1170 |
| DFET20240338 | 2024-05-02 | Apr 3 → 6 | IndividualName withheld | STAFF PER DIEM | $24.30 | B-1170 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $135.00 | B-1170 |
| DFET20240339 | 2024-04-29 | Apr 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION MOUNTAIN TOP TO SCRANTON TO WILKES BARRE | $36.18 | B-1170 |
| DFET20240340 | 2024-04-29 | Apr 10 → 19 | IndividualName withheld | STAFF TRANSPORTATION 4/10,19 ALLENTOWN TO BETHLEHEM AND RETURN; MINERSVILLE TO THE FOLLOWING AND RETURN: 4/15 POTTSVILLE; 4/18 SHENANDOAH | $57.27 | B-1170 |
| DFET20240342 | 2024-05-01 | Apr 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.93 | B-1170 |
| DFET20240345 | 2024-05-29 | Apr 24 → 25 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.00 | B-1170 |
| DFET20240346 | 2024-05-13 | Apr 17 → 18 | IndividualName withheld | STAFF INCIDENTALS | $13.31 | B-1170 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $121.00 | B-1170 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALLISON PARK TO LANCASTER AND RETURN | $399.50 | B-1170 |
| DFET20240347 | 2024-05-29 | Apr 24 → 26 | IndividualName withheld | STAFF TRANSPORTATION WILKES BARRE TO PITTSBURGH AND RETURN | $356.44 | B-1170 |
| DFET20240348 | 2024-05-30 | Apr 24 → 26 | IndividualName withheld | STAFF PER DIEM | $62.91 | B-1170 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO PITTSBURGH AND RETURN | $276.04 | B-1170 |
| DFET20240349 | 2024-05-03 | Apr 23, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN FETTERMAN WASHINGTON DC TO PITTSBURGH | $1,608.10 | B-1170 |
| DFET20240351 | 2024-05-03 | Apr 26, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] PITTSBURGH TO WASHINGTON DC | $249.10 | B-1170 |
| DFET20240352 | 2024-05-30 | Apr 24 → 26 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO PITTSBURGH AND RETURN | $58.59 | B-1170 |
| DFET20240353 | 2024-05-30 | Apr 24 → 26 | IndividualName withheld | STAFF PER DIEM | $62.56 | B-1170 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHILADELPHIA TO PITTSBURGH AND RETURN | $136.36 | B-1170 |
| DFET20240354 | 2024-05-30 | Apr 24 → 26 | IndividualName withheld | STAFF PER DIEM | $15.29 | B-1170 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ERIE TO PITTSBURGH AND RETURN | $193.44 | B-1170 |
| DFET20240355 | 2024-05-30 | Apr 24 → 26 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO BREEZEWOOD, PITTSBURGH, BREEZEWOOD AND RETURN | $48.15 | B-1170 |
| DFET20240356 | 2024-05-29 | Apr 24 → 26 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO PITTSBURGH AND RETURN | $326.50 | B-1170 |
| DFET20240357 | 2024-05-30 | Apr 24 → 26 | IndividualName withheld | STAFF PER DIEM | $65.51 | B-1170 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARLEYSVILLE TO PITTSBURGH AND RETURN | $96.49 | B-1170 |
| DFET20240358 | 2024-05-06 | Apr 9 → 10 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.92 | B-1170 |
| DFET20240359 | 2024-05-30 | Apr 24 → 26 | IndividualName withheld | STAFF PER DIEM | $54.00 | B-1170 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHILADELPHIA TO PITTSBURGH TO NORTH WALES | $512.63 | B-1170 |
| DFET20240360 | 2024-05-30 | Apr 24 → 26 | IndividualName withheld | STAFF PER DIEM | $53.13 | B-1171 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PITTSBURGH AND RETURN | $78.61 | B-1171 |
| DFET20240361 | 2024-05-30 | Apr 24 → 26 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO PITTSBURGH AND RETURN | $53.09 | B-1171 |
| DFET20240362 | 2024-05-30 | Apr 24 → 26 | IndividualName withheld | STAFF PER DIEM | $11.44 | B-1171 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO PITTSBURGH AND RETURN | $272.02 | B-1171 |
| DFET20240363 | 2024-05-30 | Apr 24 → 26 | IndividualName withheld | STAFF PER DIEM PHILADELPHIA TO PITTSBURGH AND RETURN | $57.97 | B-1171 |
| DFET20240364 | 2024-05-30 | Apr 24 → 26 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO PITTSBURGH AND RETURN | $29.41 | B-1171 |
| DFET20240365 | 2024-05-30 | Apr 24 → 26 | IndividualName withheld | STAFF PER DIEM HARRISBURG TO PITTSBURGH AND RETURN | $20.00 | B-1171 |
| DFET20240366 | 2024-05-30 | Apr 24 → 26 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO PITTSBURGH AND RETURN | $64.66 | B-1171 |
| DFET20240367 | 2024-05-30 | Apr 24 → 26 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO PITTSBURGH AND RETURN | $48.05 | B-1171 |
| DFET20240368 | 2024-05-30 | Apr 24 → 26 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO PITTSBURGH AND RETURN | $59.37 | B-1171 |
| DFET20240369 | 2024-05-30 | Apr 24 → 26 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO PITTSBURGH AND RETURN | $62.03 | B-1171 |
| DFET20240370 | 2024-05-29 | Apr 24 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] PHILADELPHIA TO PITTSBURGH AND RETURN | $584.20 | B-1171 |
| DFET20240374 | 2024-05-29 | Apr 24 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] PHILADELPHIA TO PITTSBURGH AND RETURN | $584.20 | B-1171 |
| DFET20240376 | 2024-05-29 | Apr 24 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] PHILADELPHIA TO PITTSBURGH AND RETURN | $518.20 | B-1171 |
| DFET20240377 | 2024-05-29 | Apr 24 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] PHILADELPHIA TO PITTSBURGH AND RETURN | $579.20 | B-1171 |
| DFET20240378 | 2024-05-30 | Apr 25, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN PITTSBURGH | $46.18 | B-1171 |
| DFET20240379 | 2024-05-30 | Apr 25, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN PITTSBURGH | $896.30 | B-1171 |
| DFET20240380 | 2024-05-30 | Apr 24 → 25 | CITIBANK - TRAVEL CBA CARD | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN PITTSBURGH | $135.36 | B-1171 |
| DFET20240381 | 2024-05-29 | Apr 24 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] PHILADELPHIA TO PITTSBURGH AND RETURN | $518.20 | B-1171 |
| DFET20240382 | 2024-05-30 | Apr 24 → 26 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO PITTSBURGH AND RETURN | $41.84 | B-1171 |
| DFET20240383 | 2024-06-05 | Apr 24 → 26 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO PITTSBURGH AND RETURN | $152.14 | B-1171 |
| DFET20240384 | 2024-05-30 | Apr 24 → 26 | IndividualName withheld | STAFF PER DIEM | $40.00 | B-1171 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINERSVILLE TO HARRISBURG AND RETURN | $112.75 | B-1171 |
| DFET20240385 | 2024-05-30 | Apr 24 → 26 | IndividualName withheld | STAFF PER DIEM | $54.27 | B-1171 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHILADELPHIA TO PITTSBURGH AND RETURN | $454.30 | B-1171 |
| DFET20240386 | 2024-05-30 | Apr 24 → 26 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO PITTSBURGH AND RETURN | $52.25 | B-1172 |
| DFET20240387 | 2024-05-30 | Apr 25, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR PER DIEM | $114.70 | B-1172 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT IN PITTSBURGH | $2,753.00 | B-1172 |
| DFET20240388 | 2024-05-30 | Apr 24 → 26 | IndividualName withheld | STAFF PER DIEM | $53.17 | B-1172 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PITTSBURGH AND RETURN | $27.05 | B-1172 |
| DFET20240389 | 2024-05-29 | Apr 24 → 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PITTSBURGH AND RETURN | $336.34 | B-1172 |
| DFET20240391 | 2024-05-30 | Apr 24 → 26 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO PITTSBURGH AND RETURN | $32.56 | B-1172 |
| DFET20240392 | 2024-05-30 | Apr 24 → 26 | IndividualName withheld | STAFF PER DIEM | $56.00 | B-1172 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PITTSBURGH AND RETURN | $32.75 | B-1172 |
| DFET20240393 | 2024-05-30 | Apr 24 → 26 | IndividualName withheld | STAFF PER DIEM | $58.77 | B-1172 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PITTSBURGH AND RETURN | $18.25 | B-1172 |
| DFET20240394 | 2024-05-29 | Apr 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.00 | B-1172 |
| DFET20240395 | 2024-05-30 | Apr 24 → 26 | IndividualName withheld | STAFF PER DIEM | $50.39 | B-1172 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PITTSBURGH AND RETURN | $26.05 | B-1172 |
| DFET20240396 | 2024-05-30 | Apr 24 → 26 | IndividualName withheld | STAFF PER DIEM | $40.00 | B-1172 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WYNNEWOOD TO PHILADELPHIA, PITTSBURGH, PHILADELPHIA AND RETURN | $76.84 | B-1172 |
| DFET20240397 | 2024-05-30 | Apr 24 → 26 | IndividualName withheld | STAFF PER DIEM HARRISBURG TO PITTSBURGH TO LEBANON | $27.83 | B-1172 |
| DFET20240401 | 2024-05-30 | Apr 24 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF PER DIEM | $11,560.00 | B-1172 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PER DIEM EXPENSES FOR STAFF RETREAT HELD IN PITTSBURGH | $440.00 | B-1172 |
| DFET20240402 | 2024-05-30 | Apr 24 → 26 | IndividualName withheld | STAFF PER DIEM | $40.00 | B-1172 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PITTSBURGH AND RETURN | $30.14 | B-1172 |
| DFET20240403 | 2024-05-30 | Apr 24 → 26 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO PITTSBURGH AND RETURN | $55.46 | B-1172 |
| DFET20240404 | 2024-05-30 | Apr 24 → 26 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO PITTSBURGH AND RETURN | $40.81 | B-1172 |
| DFET20240405 | 2024-05-13 | Apr 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $68.34 | B-1172 |
| DFET20240406 | 2024-05-14 | May 1, 2024 | IndividualName withheld | STAFF PER DIEM | $23.85 | B-1172 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH WALES TO HAZLETON AND RETURN | $120.06 | B-1172 |
| DFET20240407 | 2024-05-10 | May 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.16 | B-1172 |
| DFET20240408 | 2024-05-30 | Apr 24 → 26 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO PITTSBURGH AND RETURN | $50.00 | B-1172 |
| DFET20240415 | 2024-05-21 | May 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEW BLOOMFIELD AND RETURN | $83.08 | B-1172 |
| DFET20240416 | 2024-05-29 | Apr 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PITTSBURGH AND RETURN | $321.60 | B-1172 |
| DFET20240417 | 2024-06-05 | Apr 25, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR PER DIEM | $8.25 | B-1173 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN PITTSBURGH | $387.99 | B-1173 |
| DFET20240418 | 2024-05-22 | May 6, 2024 | IndividualName withheld | STAFF PER DIEM | $18.89 | B-1173 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BELLEVUE TO UNIONTOWN TO PITTSBURGH | $67.52 | B-1173 |
| DFET20240419 | 2024-05-22 | May 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO TITUSVILLE AND RETURN | $58.96 | B-1173 |
| DFET20240420 | 2024-05-30 | Apr 24 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION BUS FARE FOR STAFF RETREAT AS FOLLOWS: 4/24 WASHINGTON DC TO BREEZEWOOD TO PITTSBURGH; 4/25 PITTSBURGH TO BRADDOCK, DUQUESNE AND RETURN; 4/26 PITTSBURG TO BREEZEWOOD TO WASHINGTON DC | $6,229.88 | B-1173 |
| DFET20240421 | 2024-05-23 | May 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO SHIPPENSBURG, WAYNESBORO AND RETURN | $100.50 | B-1173 |
| DFET20240422 | 2024-05-26 | May 9, 2024 | IndividualName withheld | STAFF PER DIEM HARRISBURG TO WYNNEWOOD AND RETURN | $11.23 | B-1173 |
| DFET20240424 | 2024-05-22 | May 8, 2024 | IndividualName withheld | STAFF PER DIEM | $11.31 | B-1173 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BELLEVUE TO WAYNESBURG TO PITTSBURGH | $72.36 | B-1173 |
| DFET20240425 | 2024-05-22 | May 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION BELLEVUE TO GREENSBURG TO PITTSBURGH | $53.13 | B-1173 |
| DFET20240426 | 2024-05-21 | May 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO CRANBERRY TWP TO BELLEVUE | $24.65 | B-1173 |
| DFET20240430 | 2024-05-22 | Apr 29 → May 10 | IndividualName withheld | STAFF TRANSPORTATION MINERSVILLE TO THE FOLLOWING AND RETURN: 4/29 ORWIGSBURG; 5/7 BARNESVILLE; 5/10 GIRARDVILLE; 5/9 ALLENTOWN TO CENTER VALLEY AND RETURN | $66.46 | B-1173 |
| DFET20240432 | 2024-05-23 | May 9, 2024 | IndividualName withheld | STAFF PER DIEM | $10.91 | B-1173 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO WYNNEWOOD AND RETURN | $132.66 | B-1173 |
| DFET20240435 | 2024-05-23 | May 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION STATE COLLEGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.04 | B-1173 |
| DFET20240436 | 2024-05-23 | May 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION STATE COLLEGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.90 | B-1173 |
| DFET20240438 | 2024-05-26 | May 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILKES BARRE TO TUNKHANNOCK AND RETURN | $37.92 | B-1173 |
| DFET20240439 | 2024-05-26 | May 6 → 10 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $61.89 | B-1173 |
| DFET20240440 | 2024-05-25 | May 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION STATE COLLEGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.38 | B-1173 |
| DFET20240441 | 2024-06-05 | May 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.00 | B-1173 |
| DFET20240442 | 2024-05-30 | May 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO CHAMBERSBURG AND RETURN | $100.50 | B-1173 |
| DFET20240443 | 2024-05-28 | May 14 → 17 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.29 | B-1173 |
| DFET20240444 | 2024-05-29 | May 17, 2024 | IndividualName withheld | STAFF PER DIEM HARRISBURG TO MONTGOMERYVILLE AND RETURN | $10.81 | B-1173 |
| DFET20240445 | 2024-05-28 | May 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION MOUNTAIN TOP TO POCONO MANOR AND RETURN | $48.24 | B-1173 |
| DFET20240446 | 2024-05-26 | May 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.72 | B-1174 |
| DFET20240447 | 2024-05-29 | May 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.85 | B-1174 |
| DFET20240448 | 2024-05-29 | Apr 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.85 | B-1174 |
| DFET20240450 | 2024-06-04 | May 16 → 23 | IndividualName withheld | STAFF TRANSPORTATION 5/16 PITTSBURGH TO BRIDGEVILLE TO BELLEVUE; 5/17 BELLEVUE TO JOHNSTOWN TO PITTSBURGH; PITTSBURGH TO THE FOLLOWING AND RETURN: 5/21 BRIDGEVILLE; 5/23 FORD CITY | $191.13 | B-1174 |
| DFET20240451 | 2024-06-06 | May 22, 2024 | IndividualName withheld | STAFF PER DIEM | $12.60 | B-1174 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BELLEVUE TO JOHNSTOWN, GREENSBURG TO PITTSBURGH | $99.83 | B-1174 |
| DFET20240452 | 2024-06-04 | May 21, 2024 | IndividualName withheld | STAFF PER DIEM | $10.58 | B-1174 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO HOLLIDAYSBURG, ROARING SPRING AND RETURN | $217.11 | B-1174 |
| DFET20240453 | 2024-06-04 | May 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION STATE COLLEGE TO WESTFIELD, WELLSBORO AND RETURN | $156.78 | B-1174 |
| DFET20240454 | 2024-06-10 | May 13 → 15 | IndividualName withheld | STAFF INCIDENTALS | $82.30 | B-1174 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $516.00 | B-1174 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHILADELPHIA TO WASHINGTON DC AND RETURN | $309.37 | B-1174 |
| DFET20240456 | 2024-06-12 | May 24 → 25 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PRINCETON NJ, PHILADELPHIA AND RETURN | $209.00 | B-1174 |
| DFET20240457 | 2024-05-30 | May 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION MT WOLF TO NEW BLOOMFIELD TO HARRISBURG | $53.60 | B-1174 |
| DFET20240458 | 2024-06-13 | May 24 → 25 | IndividualName withheld | STAFF TRANSPORTATION LEBANON TO PITTSBURGH AND RETURN | $411.46 | B-1174 |
| DFET20240459 | 2024-06-05 | Apr 12 → 16 | JOHN FETTERMAN | SENATOR TRANSPORTATION WASHINGTON DC TO PITTSBURGH AND RETURN | $314.90 | B-1174 |
| DFET20240460 | 2024-06-05 | Mar 23 → Apr 9 | JOHN FETTERMAN | SENATOR TRANSPORTATION WASHINGTON DC TO PITTSBURGH AND RETURN | $314.90 | B-1174 |
| DFET20240464 | 2024-06-04 | May 28, 2024 | IndividualName withheld | STAFF PER DIEM | $16.95 | B-1174 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO WAYNESBORO AND RETURN | $87.10 | B-1174 |
| DFET20240467 | 2024-06-05 | May 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILKES BARRE TO STROUDSBURG TO MOUNTAIN TOP | $61.23 | B-1174 |
| DFET20240468 | 2024-05-30 | Apr 25, 2024 | IndividualName withheld | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN PITTSBURGH | $108.75 | B-1174 |
| DFET20240471 | 2024-06-10 | May 25 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $490.02 | B-1174 |
| DFET20240474 | 2024-06-09 | May 21 → 29 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $76.69 | B-1174 |
| DFET20240475 | 2024-06-06 | May 30, 2024 | IndividualName withheld | STAFF PER DIEM | $37.37 | B-1174 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINERSVILLE TO READING AND RETURN | $62.37 | B-1174 |
| DFET20240476 | 2024-06-10 | May 30, 2024 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1174 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MT WOLF TO ALEXANDRIA TO HARRISBURG | $180.25 | B-1174 |
| DFET20240477 | 2024-06-07 | May 28 → 31 | IndividualName withheld | STAFF INCIDENTALS | $242.58 | B-1175 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $618.86 | B-1175 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO CA, OAKLAND CA, SAN FRANCISCO CA AND RETURN | $618.71 | B-1175 |
| DFET20240478 | 2024-06-13 | May 30 → 31 | IndividualName withheld | STAFF INCIDENTALS | $31.77 | B-1175 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $189.15 | B-1175 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JOHNSTOWN AND RETURN | $159.46 | B-1175 |
| DFET20240479 | 2024-06-13 | May 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO WILKES BARRE AND RETURN | $155.44 | B-1175 |
| DFET20240480 | 2024-06-11 | May 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.40 | B-1175 |
| DFET20240481 | 2024-06-12 | May 29 → 31 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO THE FOLLOWING AND RETURN: 5/29 CHESTER; 5/30 CHESTER, UPPER DARBY; 5/31 CHESTER, MEDIA | $51.60 | B-1175 |
| DFET20240482 | 2024-06-12 | May 31, 2024 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO NEW CASTLE AND RETURN | $109.88 | B-1175 |
| DFET20240483 | 2024-06-11 | May 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.14 | B-1175 |
| DFET20240484 | 2024-06-13 | May 29 → 31 | IndividualName withheld | STAFF INCIDENTALS | $23.54 | B-1175 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $231.84 | B-1175 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BELLEVUE TO JOHNSTOWN TO PITTSBURGH | $103.13 | B-1175 |
| DFET20240485 | 2024-06-10 | May 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO EXTON AND RETURN | $61.27 | B-1175 |
| DFET20240486 | 2024-06-11 | May 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.13 | B-1175 |
| DFET20240487 | 2024-06-11 | May 20 → 21 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.24 | B-1175 |
| DFET20240488 | 2024-06-11 | May 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION NORTH WALES TO POTTSTOWN, NORRISTOWN AND RETURN | $64.12 | B-1175 |
| DFET20240489 | 2024-06-12 | May 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $105.00 | B-1175 |
| DFET20240490 | 2024-06-11 | May 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $99.32 | B-1175 |
| DFET20240491 | 2024-06-12 | May 31, 2024 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $57.47 | B-1175 |
| DFET20240492 | 2024-06-11 | May 30, 2024 | IndividualName withheld | STAFF PER DIEM | $13.89 | B-1175 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN | $98.00 | B-1175 |
| DFET20240493 | 2024-06-12 | May 31, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BRADDOCK AND RETURN | $316.24 | B-1175 |
| DFET20240494 | 2024-06-12 | May 23 → Jun 2 | IndividualName withheld | STAFF PER DIEM | $140.23 | B-1175 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILMINGTON DE, SWIFTWATER, NORRISTOWN, POTTSTOWN, PHILADELPHIA, UPPER DARBY, MEDIA, WILMINGTON DE AND RETURN | $334.95 | B-1175 |
| DFET20240495 | 2024-06-12 | Jun 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.93 | B-1175 |
| DFET20240496 | 2024-06-13 | May 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO MONTGOMERYVILLE AND RETURN | $139.36 | B-1176 |
| DFET20240498 | 2024-06-13 | May 29 → 31 | IndividualName withheld | STAFF INCIDENTALS | $23.54 | B-1176 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $214.00 | B-1176 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO JOHNSTOWN TO LEBANON | $250.36 | B-1176 |
| DFET20240499 | 2024-06-13 | May 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION LEBANON TO FORT WASHINGTON, DOYLESTOWN AND RETURN | $158.60 | B-1176 |
| DFET20240500 | 2024-06-14 | May 28 → 31 | IndividualName withheld | STAFF INCIDENTALS | $50.10 | B-1176 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $444.72 | B-1176 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LANCASTER, READING, PHILADELPHIA AND RETURN | $219.36 | B-1176 |
| DFET20240501 | 2024-06-17 | Jun 2 → 4 | IndividualName withheld | STAFF INCIDENTALS | $23.04 | B-1176 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $267.64 | B-1176 |