| DFET20250408 | 2025-04-01 | Mar 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION BELLEVUE TO JOHNSTOWN AND RETURN | $101.50 | B-1126 |
| DFET20250409 | 2025-04-01 | Mar 25, 2025 | IndividualName withheld | STAFF PER DIEM | $13.18 | B-1126 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BELLEVUE TO UNIONTOWN TO PITTSBURGH | $87.50 | B-1126 |
| DFET20250410 | 2025-04-14 | Mar 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION WILKES BARRE TO BLOOMSBURG TO MOUNTAIN TOP | $56.49 | B-1126 |
| DFET20250411 | 2025-04-10 | Mar 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION MOUNT WOLF TO MARTINSBURG, ALTOONA TO HARRISBURG | $204.39 | B-1126 |
| DFET20250412 | 2025-04-14 | Mar 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.81 | B-1126 |
| DFET20250413 | 2025-04-11 | Mar 26, 2025 | IndividualName withheld | STAFF PER DIEM | $15.16 | B-1126 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PITTSBURGH TO CLARION AND RETURN | $111.30 | B-1126 |
| DFET20250414 | 2025-04-17 | Mar 27, 2025 | IndividualName withheld | STAFF PER DIEM | $37.54 | B-1126 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALLENTOWN TO GLENSIDE AND RETURN | $68.55 | B-1126 |
| DFET20250416 | 2025-04-10 | Mar 27, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN FETTERMAN WASHINGTON DC TO PITTSBURGH | $512.28 | B-1126 |
| DFET20250417 | 2025-04-11 | Mar 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO WILLIAMSBURG, ALTOONA AND RETURN | $193.57 | B-1126 |
| DFET20250418 | 2025-04-10 | Mar 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO THREE SPRINGS, CHAMBERSBURG TO MOUNT WOLF | $148.39 | B-1126 |
| DFET20250420 | 2025-04-14 | Mar 26 → 27 | IndividualName withheld | STAFF TRANSPORTATION BELLEVUE TO THE FOLLOWING AND RETURN: 3/26 INDIANA, SOMERSET; 3 /27 SALTSBURG | $207.06 | B-1126 |
| DFET20250422 | 2025-04-22 | Mar 31, 2025 | IndividualName withheld | STAFF PER DIEM | $17.25 | B-1126 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA, LEVITTOWN, PHILADELPHIA AND RETURN | $382.23 | B-1126 |
| DFET20250423 | 2025-04-14 | Apr 1, 2025 | IndividualName withheld | STAFF PER DIEM | $13.02 | B-1126 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BELLEVUE TO INDIANA TO PITTSBURGH | $88.20 | B-1126 |
| DFET20250425 | 2025-04-17 | Mar 31, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN FETTERMAN PITTSBURGH TO WASHINGTON DC | $484.69 | B-1126 |
| DFET20250427 | 2025-04-17 | Mar 26 → 30 | IndividualName withheld | STAFF INCIDENTALS | $26.51 | B-1126 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $353.13 | B-1127 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILKES BARRE AND RETURN | $354.76 | B-1127 |
| DFET20250429 | 2025-04-17 | Apr 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO REEDSVILLE AND RETURN | $91.00 | B-1127 |
| DFET20250431 | 2025-04-27 | Mar 6 → Apr 2 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $83.60 | B-1127 |
| DFET20250432 | 2025-04-18 | Apr 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION BELLEVUE TO KOPPEL AND RETURN | $45.22 | B-1127 |
| DFET20250433 | 2025-04-17 | Apr 4, 2025 | IndividualName withheld | STAFF PER DIEM | $17.17 | B-1127 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BELLEVUE TO CHAMPION AND RETURN | $102.30 | B-1127 |
| DFET20250436 | 2025-04-22 | Apr 3 → 9 | IndividualName withheld | STAFF TRANSPORTATION MINERSVILLE TO THE FOLLOWING AND RETURN: 4/3, 4 SCHUYLKILL HAVEN; 4/9 TAMAQUA; 4/8 ALLENTONWN TO WEST CHESTER AND RETURN | $147.42 | B-1127 |
| DFET20250437 | 2025-04-28 | Mar 19 → 28 | IndividualName withheld | STAFF TRANSPORTATION NORTH WALES TO THE FOLLOWING AND RETURN: 3/19 LEVITTOWN; 3/24 AMBLER; 3/27 HORSHAM, CHELTENHAM; 3/28 SCHWENKSVILLE; 3/20 PHILADELPHIA TO KENNETT SQUARE AND RETURN | $138.60 | B-1127 |
| DFET20250440 | 2025-04-22 | Mar 31 → Apr 4 | IndividualName withheld | STAFF TRANSPORTATION NORTH WALES TO THE FOLLOWING AND RETURN: 3/31 MEDIA, ARDMORE, WASHINGTON CROSSING; 4/2 LANSDALE; 4/4 EXTON, POTTSTOWN | $143.53 | B-1127 |
| DFET20250441 | 2025-04-30 | Mar 1 → 31 | JOHN FETTERMAN | SENATOR PER DIEM BRADDOCK TO WASHINGTON DC AND RETURN | $2,586.62 | B-1127 |
| DFET20250443 | 2025-04-23 | Apr 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO MOUNT PLEASANT AND RETURN | $55.09 | B-1127 |
| DFET20250444 | 2025-04-23 | Apr 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.13 | B-1127 |
| DFET20250445 | 2025-04-23 | Apr 10, 2025 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1127 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PITTSBURGH TO SHIPPENVILLE, CLARION AND RETURN | $121.10 | B-1127 |
| DFET20250446 | 2025-04-22 | Apr 11, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN FETTERMAN WASHINGTON DC TO PITTSBURGH | $567.48 | B-1127 |
| DFET20250447 | 2025-04-23 | Apr 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO NEW HOPE AND RETURN | $173.60 | B-1127 |
| DFET20250449 | 2025-04-23 | Mar 31, 2025 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.70 | B-1127 |
| DFET20250450 | 2025-04-25 | Apr 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO BROAD TOP, HUNTINGDON TO MOUNT WOLF | $162.40 | B-1127 |
| DFET20250451 | 2025-04-28 | Apr 6 → 9 | IndividualName withheld | STAFF INCIDENTALS | $132.06 | B-1127 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,024.44 | B-1127 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILKES BARRE TO WASHINGTON DC AND RETURN | $605.62 | B-1127 |
| DFET20250452 | 2025-04-28 | Apr 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO CHAMBERSBURG AND RETURN | $105.00 | B-1127 |
| DFET20250455 | 2025-04-28 | Apr 14 → 15 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO THE FOLLOWING AND RETURN: 4/14 PITTSBURGH; 4/15 HERMITAGE, TITUSVILLE | $325.10 | B-1127 |
| DFET20250456 | 2025-04-27 | Apr 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.93 | B-1127 |
| DFET20250457 | 2025-04-28 | Apr 13 → 16 | IndividualName withheld | STAFF INCIDENTALS | $57.12 | B-1127 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $531.97 | B-1128 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA, PITTSBURGH AND RETURN | $323.28 | B-1128 |
| DFET20250458 | 2025-04-29 | Apr 6 → 9 | IndividualName withheld | STAFF INCIDENTALS | $248.06 | B-1128 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $929.95 | B-1128 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEBANON TO WASHINGTON DC AND RETURN | $414.02 | B-1128 |
| DFET20250462 | 2025-05-01 | Apr 14, 2025 | IndividualName withheld | STAFF PER DIEM | $13.47 | B-1128 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BELLEVUE TO BROWNSVILLE, CENTERVILLE TO PITTSBURGH | $68.18 | B-1128 |
| DFET20250463 | 2025-04-28 | Apr 16 → 17 | IndividualName withheld | STAFF TRANSPORTATION 4/16 PITTSBURGH TO ROBINSON, INDIANA TO BELLEVUE; 4/17 BELLEVUE TO BEAVER AND RETURN | $157.22 | B-1128 |
| DFET20250465 | 2025-04-27 | Mar 26 → 30 | IndividualName withheld | STAFF PER DIEM ADDITONAL EXPENSE FOR TRIP WASHINGTON DC TO WILKES BARRE AND RETURN | $11.12 | B-1128 |
| DFET20250467 | 2025-05-01 | Apr 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO DALLAS AND RETURN | $220.80 | B-1128 |
| DFET20250468 | 2025-04-30 | Apr 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.00 | B-1128 |
| DFET20250470 | 2025-05-01 | Apr 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO PUNXSUTAWNEY AND RETURN | $114.10 | B-1128 |
| DFET20250471 | 2025-05-01 | Apr 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO MEADVILLE AND RETURN | $58.80 | B-1128 |
| DFET20250473 | 2025-05-01 | Apr 16 → 24 | IndividualName withheld | STAFF TRANSPORTATION MINERSVILLE TO THE FOLLOWING AND RETURN: 4/16 SCHUYLKILL HAVEN; 4 /24 BARNESVILLE | $35.00 | B-1128 |
| DFET20250475 | 2025-05-05 | Apr 24, 2025 | IndividualName withheld | STAFF PER DIEM | $23.78 | B-1128 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BELLEVUE TO EIGHTY FOUR, WAYNESBURG AND RETURN | $86.10 | B-1128 |
| DFET20250476 | 2025-05-05 | Apr 29, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN FETTERMAN PITTSBURGH TO WASHINGTON DC | $404.78 | B-1128 |
| DFET20250477 | 2025-05-09 | Apr 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO IMPERIAL AND RETURN | $26.18 | B-1128 |
| DFET20250479 | 2025-05-12 | Apr 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO LEWISTOWN, HUNTINGDON TO MOUNT WOLF | $161.00 | B-1128 |
| DFET20250482 | 2025-05-15 | Apr 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO WASHINGTON TO BELLEVUE | $46.27 | B-1128 |
| DFET20250483 | 2025-05-09 | Apr 26 → 27 | IndividualName withheld | STAFF PER DIEM | $9.65 | B-1128 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEBANON TO WARMINSTER AND RETURN | $152.26 | B-1128 |
| DFET20250484 | 2025-05-15 | Apr 17 → 30 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.30 | B-1128 |
| DFET20250485 | 2025-05-12 | May 1, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN FETTERMAN WASHINGTON DC TO PITTSBURGH | $567.48 | B-1128 |
| DFET20250486 | 2025-05-15 | May 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.10 | B-1128 |
| DFET20250490 | 2025-05-15 | May 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION WILKES BARRE TO ARCHBALD AND RETURN | $43.05 | B-1128 |
| DFET20250492 | 2025-05-21 | May 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.98 | B-1128 |
| DFET20250493 | 2025-05-20 | May 1 → 6 | IndividualName withheld | STAFF TRANSPORTATION MINERSVILLE TO THE FOLLOWING AND RETURN: 5/1 FRACKVILLE, WYOMISSING, READING; 5/6 READING, BARNESVILLE | $150.85 | B-1129 |
| DFET20250494 | 2025-05-21 | May 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION WILKES BARRE TO MONTROSE AND RETURN | $68.81 | B-1129 |
| DFET20250495 | 2025-05-20 | May 2, 2025 | IndividualName withheld | STAFF PER DIEM | $21.09 | B-1129 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO FORT WASHINGTON AND RETURN | $142.80 | B-1129 |
| DFET20250499 | 2025-05-21 | May 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION WILKES BARRE TO CARBONDALE AND RETURN | $49.84 | B-1129 |
| DFET20250500 | 2025-05-21 | May 2, 2025 | IndividualName withheld | STAFF PER DIEM | $13.41 | B-1129 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO FORT WASHINGTON AND RETURN | $162.03 | B-1129 |
| DFET20250501 | 2025-05-22 | May 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO PUNXSUTAWNEY, BROOKVILLE AND RETURN | $124.60 | B-1129 |
| DFET20250502 | 2025-05-23 | May 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.41 | B-1129 |
| DFET20250505 | 2025-05-23 | May 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION MINERSVILLE TO ORWIGSBURG AND RETURN | $21.00 | B-1129 |
| DFET20250509 | 2025-06-12 | Apr 1 → 30 | JOHN FETTERMAN | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $2,915.42 | B-1129 |
| DFET20250510 | 2025-05-23 | May 8, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN FETTERMAN WASHINGTON DC TO PITTSBURGH | $484.69 | B-1129 |
| DFET20250512 | 2025-05-28 | May 12, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN FETTERMAN PITTSBURGH TO WASHINGTON DC | $1,608.48 | B-1129 |
| DFET20250513 | 2025-05-28 | May 15, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN FETTERMAN WASHINGTON DC TO PITTSBURGH | $616.69 | B-1129 |
| DFET20250514 | 2025-05-29 | May 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION WILKES BARRE TO POCONO MANOR TO MOUNTAIN TOP | $49.49 | B-1129 |
| DFET20250515 | 2025-06-05 | May 16, 2025 | IndividualName withheld | STAFF PER DIEM | $20.03 | B-1129 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PITTSBURGH TO REYNOLDSVILLE AND RETURN | $137.90 | B-1129 |
| DFET20250516 | 2025-06-05 | May 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION MOUNT WOLF TO PETERSBURG TO HARRISBURG | $147.00 | B-1129 |
| DFET20250520 | 2025-06-05 | May 19, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN FETTERMAN PITTSBURGH TO WASHINGTON DC | $616.69 | B-1129 |
| DFET20250521 | 2025-06-06 | May 13 → 20 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.93 | B-1129 |
| DFET20250522 | 2025-06-05 | May 16, 2025 | IndividualName withheld | STAFF PER DIEM | $19.19 | B-1129 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO HORSHAM AND RETURN | $147.00 | B-1129 |
| DFET20250524 | 2025-06-10 | May 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO CHAMBERSBURG, MONT ALTO TO MOUNT WOLF | $87.50 | B-1129 |
| DFET20250525 | 2025-06-06 | May 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION MOUNT WOLF TO SHIPPENSBURG TO HARRISBURG | $77.00 | B-1129 |
| DFET20250526 | 2025-06-06 | May 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO MONT ALTO, CHAMBERSBURG AND RETURN | $91.00 | B-1129 |
| DFET20250527 | 2025-06-06 | May 13 → 14 | IndividualName withheld | STAFF TRANSPORTATION 5/13 PITTSBURGH TO CREIGHTON AND RETURN; 5/14 BELLEVUE TO BEAVER FALLS AND RETURN | $64.96 | B-1129 |
| DFET20250528 | 2025-06-05 | May 15, 2025 | IndividualName withheld | STAFF PER DIEM | $20.79 | B-1130 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BELLEVUE TO BROWNSVILLE, CONNELLSVILLE AND RETURN | $86.80 | B-1130 |
| DFET20250529 | 2025-06-05 | May 16 → 19 | IndividualName withheld | STAFF TRANSPORTATION 5/16 BELLEVUE TO WASHINGTON, JOHNSTOWN AND RETURN; 5/19 PITTSBURGH TO MONACA TO BELLEVUE | $184.03 | B-1130 |
| DFET20250530 | 2025-06-09 | May 19 → 21 | IndividualName withheld | STAFF INCIDENTALS | $88.04 | B-1130 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $569.38 | B-1130 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO WASHINGTON DC AND RETURN | $363.67 | B-1130 |
| DFET20250534 | 2025-06-09 | May 21, 2025 | IndividualName withheld | STAFF PER DIEM | $12.66 | B-1130 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BELLEVUE TO MEYERSDALE AND RETURN | $142.84 | B-1130 |
| DFET20250535 | 2025-06-08 | May 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO LINCOLN UNIVERSITY AND RETURN | $68.88 | B-1130 |
| DFET20250536 | 2025-06-09 | May 22, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN FETTERMAN WASHINGTON DC TO PITTSBURGH | $404.78 | B-1130 |
| DFET20250538 | 2025-06-09 | May 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.00 | B-1130 |
| DFET20250539 | 2025-06-08 | Apr 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO DREXEL HILL AND RETURN | $42.28 | B-1130 |
| DFET20250540 | 2025-06-08 | Apr 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION NORTH WALES TO COLLEGEVILLE TO PHILADELPHIA | $32.13 | B-1130 |
| DFET20250541 | 2025-06-06 | Apr 16 → 29 | IndividualName withheld | STAFF TRANSPORTATION 4/16 NORTH WALES TO DOYLESTOWN TO PHILADELPHIA; NORTH WALES TO THE FOLLOWING AND RETURN: 4/18 GLENSIDE, LANSDALE; 4/29 BLUE BELL; 4/23 PHILADELPHIA TO LANSDALE TO NORTH WALES | $130.34 | B-1130 |
| DFET20250542 | 2025-06-06 | May 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION NORTH WALES TO GLENSIDE AND RETURN | $16.10 | B-1130 |
| DFET20250543 | 2025-06-06 | May 14 → 16 | IndividualName withheld | STAFF TRANSPORTATION 5/14, 16 NORTH WALES TO POTTSTOWN AND RETURN | $102.20 | B-1130 |
| DFET20250544 | 2025-06-06 | May 20 → 26 | IndividualName withheld | STAFF TRANSPORTATION NORTH WALES TO THE FOLLOWING AND RETURN: 5/20 LINCOLN UNIVERSITY; 5/26 ASTON | $129.20 | B-1130 |
| DFET20250545 | 2025-06-09 | May 28, 2025 | IndividualName withheld | STAFF PER DIEM | $8.47 | B-1130 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO LEWISTOWN, REEDSVILLE TO MOUNT WOLF | $112.00 | B-1130 |
| DFET20250546 | 2025-06-09 | May 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO WEST MIDDLESEX AND RETURN | $124.60 | B-1130 |
| DFET20250550 | 2025-06-10 | May 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO HARMONY, BEAVER AND RETURN | $57.82 | B-1130 |
| DFET20250554 | 2025-06-11 | May 28 → 30 | IndividualName withheld | STAFF INCIDENTALS | $26.18 | B-1130 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $252.41 | B-1130 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO JOHNSTOWN TO LEBANON | $250.35 | B-1130 |
| DFET20250555 | 2025-06-10 | May 30 → Jun 2 | IndividualName withheld | STAFF TRANSPORTATION MINERSVILLE TO THE FOLLOWING AND RETURN: 5/30 BARNESVILLE; 6/2 COALDALE | $59.50 | B-1130 |
| DFET20250556 | 2025-06-11 | May 28 → 30 | IndividualName withheld | STAFF INCIDENTALS | $26.18 | B-1130 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $278.36 | B-1131 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PITTSBURGH TO JOHNSTOWN TO GIBSONIA | $113.60 | B-1131 |
| DFET20250557 | 2025-06-11 | May 28 → 30 | IndividualName withheld | STAFF INCIDENTALS | $24.20 | B-1131 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $238.90 | B-1131 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BELLEVUE TO JOHNSTOWN, UNIONTOWN AND RETURN | $153.50 | B-1131 |
| DFET20250558 | 2025-06-10 | May 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO WEST MIDDLESEX TO BELLEVUE | $86.80 | B-1131 |
| DFET20250559 | 2025-06-10 | May 16, 2025 | IndividualName withheld | STAFF PER DIEM | $17.82 | B-1131 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION STATE COLLEGE TO REYNOLDSVILLE AND RETURN | $114.10 | B-1131 |
| DFET20250561 | 2025-06-11 | May 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO NEW HOLLAND AND RETURN | $73.78 | B-1131 |
| DFET20250562 | 2025-06-11 | Apr 1 → 19 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $58.80 | B-1131 |
| DFET20250563 | 2025-06-11 | May 13 → 17 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO EDINBORO, SHARON, MEADVILLE AND RETURN | $208.60 | B-1131 |
| DFET20250564 | 2025-06-12 | Jun 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO SAINT MARYS AND RETURN | $163.80 | B-1131 |
| DFET20250566 | 2025-06-12 | Jun 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION WILKES BARRE TO MILFORD AND RETURN | $97.44 | B-1131 |
| DFET20250567 | 2025-06-12 | May 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.37 | B-1131 |
| DFET20250568 | 2025-06-15 | Jun 5, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN FETTERMAN WASHINGTON DC TO PITTSBURGH | $484.69 | B-1131 |
| DFET20250571 | 2025-06-16 | Jun 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO NEW CASTLE AND RETURN | $124.60 | B-1131 |
| DFET20250577 | 2025-06-13 | Jun 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION WILKES BARRE TO BERWICK TO MOUNTAIN TOP | $38.01 | B-1131 |
| DFET20250578 | 2025-06-14 | Jun 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION MOUNTAIN TOP TO BLOOMSBURG AND RETURN | $52.64 | B-1131 |
| DFET20250579 | 2025-06-15 | Jun 6, 2025 | IndividualName withheld | STAFF PER DIEM | $13.12 | B-1131 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BELLEVUE TO BROWNSVILLE TO PITTSBURGH | $68.20 | B-1131 |
| DFET20250581 | 2025-06-17 | Jun 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION WILKES BARRE TO DUNMORE AND RETURN | $32.20 | B-1131 |
| DFET20250584 | 2025-07-02 | May 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND WASHINGTON DC | $38.48 | B-1131 |
| DFET20250585 | 2025-06-26 | May 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.34 | B-1131 |
| DFET20250586 | 2025-06-30 | May 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.00 | B-1131 |
| DFET20250587 | 2025-06-27 | Jun 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION BELLEVUE TO SOMERSET TO PITTSBURGH | $117.64 | B-1131 |
| DFET20250588 | 2025-07-01 | Jun 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION MINERSVILLE TO THE FOLLOWING AND RETURN: 6/12 POTTSVILLE; REINHOLDS | $69.14 | B-1131 |
| DFET20250589 | 2025-06-30 | Jun 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION BELLEVUE TO WASHINGTON TO PITTSBURGH | $44.45 | B-1131 |
| DFET20250590 | 2025-06-25 | Jun 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.09 | B-1132 |
| DFET20250591 | 2025-06-26 | Jun 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION MOUNTAIN TOP TO HONESDALE TO WILKES BARRE | $72.87 | B-1132 |
| DFET20250592 | 2025-07-08 | Jun 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.00 | B-1132 |
| DFET20250593 | 2025-07-10 | May 1 → 31 | JOHN FETTERMAN | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $2,363.20 | B-1132 |
| DFET20250594 | 2025-06-27 | Jun 11, 2025 | IndividualName withheld | STAFF PER DIEM | $18.51 | B-1132 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO ORBISONIA AND RETURN | $158.57 | B-1132 |
| DFET20250595 | 2025-06-30 | Jun 12, 2025 | IndividualName withheld | STAFF PER DIEM | $9.49 | B-1132 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO CHAMBERSBURG AND RETURN | $77.00 | B-1132 |
| DFET20250596 | 2025-06-26 | Jun 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION BELLEVUE TO INDIANA AND RETURN | $100.80 | B-1132 |
| DFET20250597 | 2025-06-26 | Jun 23, 2025 | IndividualName withheld | STAFF PER DIEM | $9.81 | B-1132 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHILADELPHIA TO HARRISBURG AND RETURN | $72.00 | B-1132 |
| DFET20250604 | 2025-06-30 | Jun 17 → 23 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.91 | B-1132 |
| DFET20250605 | 2025-06-27 | Jun 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO READING AND RETURN | $52.50 | B-1132 |
| DFET20250609 | 2025-07-07 | Jun 4 → 6 | IndividualName withheld | STAFF INCIDENTALS | $24.20 | B-1132 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $367.61 | B-1132 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO WILKES BARRE AND RETURN | $155.40 | B-1132 |
| DFET20250612 | 2025-07-10 | Jun 23, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN FETTERMAN PITTSBURGH TO WASHINGTON DC | $512.28 | B-1132 |
| DFET20250613 | 2025-07-07 | Jun 18, 2025 | IndividualName withheld | STAFF PER DIEM | $13.10 | B-1132 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO CHAMBERSBURG AND RETURN | $77.00 | B-1132 |
| DFET20250614 | 2025-06-30 | Jun 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO MCCONNELLSBURG, CHAMBERSBURG TO MOUNT WOLF | $132.29 | B-1132 |
| DFET20250615 | 2025-07-03 | Jun 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION WILKES BARRE TO JIM THORPE TO MOUNTAIN TOP | $49.98 | B-1132 |
| DFET20250618 | 2025-07-03 | Jun 24 → 25 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO BEDFORD AND RETURN | $186.20 | B-1132 |
| DFET20250621 | 2025-07-08 | Jun 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.93 | B-1132 |
| DFET20250622 | 2025-07-08 | Jun 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO BUTLER AND RETURN | $44.31 | B-1132 |
| DFET20250626 | 2025-07-09 | Jul 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO BETHLEHEM, QUAKERTOWN, EASTON TO HARLEYSVILLE | $89.60 | B-1132 |
| DFET20250627 | 2025-07-10 | Jun 26, 2025 | IndividualName withheld | STAFF PER DIEM | $4.45 | B-1132 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO CHAMBERSBURG AND RETURN | $80.50 | B-1132 |
| DFET20250628 | 2025-07-08 | Jul 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO MERCERSBURG, WAYNESBORO AND RETURN | $116.20 | B-1132 |
| DFET20250629 | 2025-07-16 | Jun 28 → 30 | IndividualName withheld | STAFF TRANSPORTATION NORTH WALES TO THE FOLLOWING AND RETURN: 6/28 PHILADELPHIA; 6/30 GWYNEDD VALLEY, VALLEY FORGE | $83.70 | B-1132 |
| DFET20250631 | 2025-07-08 | Jul 1, 2025 | IndividualName withheld | STAFF PER DIEM | $21.42 | B-1133 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BELLEVUE TO JOHNSTOWN TO PITTSBURGH | $98.00 | B-1133 |
| DFET20250632 | 2025-07-08 | Jul 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION BELLEVUE TO STOYSTOWN AND RETURN | $169.32 | B-1133 |
| DFET20250639 | 2025-07-21 | Jul 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION MINERSVILLE TO READING AND RETURN | $57.40 | B-1133 |
| DFET20250640 | 2025-07-14 | Jul 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION STATE COLLEGE TO WILLIAMSPORT AND RETURN | $100.80 | B-1133 |
| DFET20250641 | 2025-07-18 | Jun 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION STATE COLLEGE TO LOCK HAVEN AND RETURN | $62.30 | B-1133 |
| DFET20250642 | 2025-07-18 | Jul 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO GREENSBURG AND RETURN | $47.04 | B-1133 |
| DFET20250645 | 2025-07-21 | Jul 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION WILKES BARRE TO SCRANTON AND RETURN | $27.58 | B-1133 |
| DFET20250646 | 2025-07-22 | Jul 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.57 | B-1133 |
| DFET20250647 | 2025-07-22 | Jul 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO CHAMBERSBURG, FAYETTEVILLE TO MOUNT WOLF | $99.20 | B-1133 |
| DFET20250648 | 2025-07-22 | Jul 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION MOUNTAIN TOP TO SCRANTON TO WILKES BARRE | $32.34 | B-1133 |
| DFET20250649 | 2025-07-22 | Jul 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO CHAMBERSBURG AND RETURN | $77.00 | B-1133 |
| DFET20250650 | 2025-07-24 | Jul 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO GREENCASTLE AND RETURN | $105.00 | B-1133 |
| DFET20250652 | 2025-07-22 | Dec 10, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN FETTERMAN PITTSBURGH TO WASHINGTON DC | $367.38 | B-1133 |
| DFET20250653 | 2025-07-24 | Jul 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION STATE COLLEGE TO ELYSBURG AND RETURN | $128.10 | B-1133 |
| DFET20250654 | 2025-07-22 | Jul 10, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN FETTERMAN WASHINGTON DC TO PITTSBURGH | $512.28 | B-1133 |
| DFET20250655 | 2025-07-24 | Jul 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO SLIPPERY ROCK, CLARION AND RETURN | $145.60 | B-1133 |
| DFET20250658 | 2025-07-22 | Jul 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION WILKES BARRE TO OLYPHANT AND RETURN | $45.78 | B-1133 |
| DFET20250659 | 2025-07-25 | Jul 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION STATE COLLEGE TO WILLIAMSPORT AND RETURN | $110.60 | B-1133 |