| DFET20250813 | 2025-10-07 | Sep 17, 2025 | IndividualName withheld | STAFF PER DIEM | $25.78 | B-957 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BELLEVUE TO INDIANA AND RETURN | $100.66 | B-957 |
| DFET20250818 | 2025-10-07 | Sep 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $53.92 | B-958 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $508.57 | B-958 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO PHILADELPHIA, WASHINGTON DC, PHILADELPHIA AND RETURN | $307.51 | B-958 |
| DFET20250829 | 2025-10-06 | Aug 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION STATE COLLEGE TO MUNCY, WEST DECATUR AND RETURN | $159.60 | B-958 |
| DFET20250832 | 2025-10-07 | Sep 7 → 10 | IndividualName withheld | STAFF INCIDENTALS | $171.58 | B-958 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $935.08 | B-958 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOUNT WOLF TO WASHINGTON DC TO HARRISBURG | $359.40 | B-958 |
| DFET20250833 | 2025-10-06 | Jul 18, 2025 | IndividualName withheld | STAFF INCIDENTALS | $30.00 | B-958 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION STATE COLLEGE TO CLEARFIELD, PHILIPSBURG AND RETURN | $77.80 | B-958 |
| DFET20250837 | 2025-10-06 | Sep 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION BELLEVUE TO JOHNSTOWN AND RETURN | $101.50 | B-958 |
| DFET20250838 | 2025-10-07 | Sep 18, 2025 | IndividualName withheld | STAFF PER DIEM | $19.72 | B-958 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO ELKINS PARK AND RETURN | $151.20 | B-958 |
| DFET20250842 | 2025-10-09 | Sep 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.40 | B-958 |
| DFET20250846 | 2025-10-28 | Sep 22 → 24 | IndividualName withheld | STAFF PER DIEM | $345.07 | B-958 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GIBSONIA TO NIAGARA FALLS NY AND RETURN | $285.60 | B-958 |
| DFET20250848 | 2025-10-14 | Sep 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION MINERSVILLE TO SCRANTON AND RETURN | $101.50 | B-958 |
| DFET20250849 | 2025-10-14 | Sep 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO WILLIAMSBURG AND RETURN | $165.20 | B-958 |
| DFET20250850 | 2025-10-10 | Sep 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO CHAMBERSBURG AND RETURN | $98.00 | B-958 |
| DFET20250855 | 2025-10-27 | Sep 25 → 28 | IndividualName withheld | STAFF INCIDENTALS | $256.59 | B-958 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $604.41 | B-958 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHILADELPHIA TO WASHINGTON DC AND RETURN | $375.82 | B-958 |
| DFET20250856 | 2025-10-10 | Sep 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION BELLEVUE TO KOPPEL AND RETURN | $45.15 | B-958 |
| DFET20250858 | 2025-10-15 | Sep 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION STATE COLLEGE TO SHAMOKIN AND RETURN | $173.60 | B-958 |
| DFET20250859 | 2025-10-15 | Sep 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO MCCONNELLSBURG, MOUNT WOLF, LEWISTOWN TO MT WOLF | $234.80 | B-958 |
| DFET20250860 | 2025-10-23 | Sep 24 → 28 | IndividualName withheld | STAFF INCIDENTALS | $175.44 | B-958 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,100.00 | B-958 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHILADELPHIA TO WASHINGTON DC AND RETURN | $647.39 | B-958 |
| DFET20250861 | 2025-10-17 | Sep 24 → 25 | IndividualName withheld | STAFF INCIDENTALS | $29.57 | B-958 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $263.16 | B-958 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN | $124.87 | B-958 |
| DFET20250862 | 2025-10-21 | Sep 24 → 28 | IndividualName withheld | STAFF INCIDENTALS | $77.28 | B-959 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $752.98 | B-959 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH WALES TO PITTSBURGH AND RETURN | $615.22 | B-959 |
| DFET20250863 | 2025-10-15 | Sep 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO WASHINGTON DC AND RETURN | $87.00 | B-959 |
| DFET20250864 | 2025-10-15 | Sep 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO KING OF PRUSSIA TO HARLEYSVILLE | $30.80 | B-959 |
| DFET20250869 | 2025-10-20 | Sep 10 → 11 | IndividualName withheld | STAFF TICKET FEES | $20.00 | B-959 |
| DFET20250871 | 2025-10-15 | Sep 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO POTTSTOWN AND RETURN | $62.30 | B-959 |
| DFET20250872 | 2025-10-21 | Sep 28 → 30 | IndividualName withheld | STAFF INCIDENTALS | $18.88 | B-959 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $280.53 | B-959 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK NJ, WILKES BARRE AND RETURN | $427.05 | B-959 |
| DFET20250873 | 2025-10-20 | Sep 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION NORTH WALES TO HARRISBURG AND RETURN | $166.70 | B-959 |
| DFET20250874 | 2025-10-16 | Sep 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.50 | B-959 |
| DFET20250890 | 2025-11-03 | Sep 28 → 30 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO NEWARK NJ, WILKES BARRE AND RETURN | $13.57 | B-959 |
| DFET20250891 | 2025-12-09 | Sep 28 → 30 | IndividualName withheld | STAFF PER DIEM ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO NEWARK NJ, WILKES BARRE AND RETURN | $12.81 | B-959 |
| DFET20250892 | 2025-11-13 | Sep 19, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN FETTERMAN WASHINGTON DC TO PITTSBURGH | $621.19 | B-959 |
| DFET20250893 | 2025-11-13 | Sep 29, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN FETTERMAN PITTSBURGH TO WASHINGTON DC | $621.19 | B-959 |
| DFET20250894 | 2025-11-19 | Sep 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO LITITZ AND RETURN | $52.64 | B-959 |
| DFET20260001 | 2025-11-18 | Oct 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.24 | B-962 |
| DFET20260007 | 2025-11-18 | Oct 24 → 26 | IndividualName withheld | STAFF INCIDENTALS | $71.36 | B-962 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $489.54 | B-962 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MECHANICSBURG TO PHILADELPHIA AND RETURN | $297.32 | B-962 |
| DFET20260008 | 2025-11-14 | Oct 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION WILKES BARRE TO PHILADELPHIA AND RETURN | $155.40 | B-962 |
| DFET20260009 | 2025-11-17 | Oct 24 → 26 | IndividualName withheld | STAFF INCIDENTALS | $110.35 | B-962 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $480.99 | B-962 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEBANON TO ELIZABETHTOWN, PHILADELPHIA, ELIZABETHTOWN AND RETURN | $163.70 | B-962 |
| DFET20260010 | 2025-11-17 | Oct 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.49 | B-963 |
| DFET20260011 | 2025-11-14 | Oct 31 → Nov 2 | IndividualName withheld | STAFF INCIDENTALS | $38.08 | B-963 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $369.11 | B-963 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MECHANICSBURG TO PITTSBURGH AND RETURN | $333.40 | B-963 |
| DFET20260012 | 2025-11-17 | Oct 31 → Nov 2 | IndividualName withheld | STAFF INCIDENTALS | $43.08 | B-963 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $386.80 | B-963 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO PITTSBURGH TO LEBANON | $359.30 | B-963 |
| DFET20260016 | 2026-02-26 | Oct 6, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN FETTERMAN PITTSBURGH TO WASHINGTON DC | $548.29 | B-963 |
| DFET20260021 | 2026-02-26 | Oct 28, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN FETTERMAN PITTSBURGH TO WASHINGTON DC | $525.79 | B-963 |
| DFET20260024 | 2025-11-18 | Oct 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO PHILADELPHIA AND RETURN | $144.20 | B-963 |
| DFET20260029 | 2025-12-05 | Nov 15, 2025 | IndividualName withheld | STAFF PER DIEM | $33.72 | B-963 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION STATE COLLEGE TO HARRISBURG AND RETURN | $140.00 | B-963 |
| DFET20260032 | 2025-12-07 | Nov 14 → 15 | IndividualName withheld | STAFF INCIDENTALS | $15.34 | B-963 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $207.60 | B-963 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HARRISBURG AND RETURN | $57.48 | B-963 |
| DFET20260038 | 2025-12-04 | Nov 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO CHAMBERSBURG, WAYNESBORO AND RETURN | $96.60 | B-963 |
| DFET20260041 | 2025-12-08 | Nov 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO JOHNSTOWN AND RETURN | $93.10 | B-963 |
| DFET20260042 | 2025-12-08 | Nov 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION MINERSVILLE TO BLANDON AND RETURN | $50.12 | B-963 |
| DFET20260045 | 2025-12-08 | Nov 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION MOUNTAIN TOP TO STROUDSBURG AND RETURN | $63.49 | B-963 |
| DFET20260046 | 2025-12-09 | Dec 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO NAZARETH AND RETURN | $33.60 | B-963 |
| DFET20260047 | 2025-12-10 | Dec 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.91 | B-963 |
| DFET20260048 | 2025-12-10 | Nov 17, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN FETTERMAN PITTSBURGH TO WASHINGTON DC | $753.48 | B-963 |
| DFET20260049 | 2025-12-10 | Nov 17, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN FETTERMAN WASHINGTON DC TO PITTSBURGH | $552.79 | B-963 |
| DFET20260050 | 2025-12-10 | Nov 19, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN FETTERMAN PITTSBURGH TO WASHINGTON DC | $539.29 | B-963 |
| DFET20260051 | 2025-12-10 | Nov 19, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN FETTERMAN WASHINGTON DC TO PITTSBURGH | $512.49 | B-963 |
| DFET20260052 | 2025-12-10 | Dec 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO WASHINGTON DC AND RETURN | $70.00 | B-963 |
| DFET20260059 | 2025-12-23 | Dec 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO BEDFORD, EVERETT AND RETURN | $174.26 | B-963 |
| DFET20260062 | 2026-01-16 | Dec 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO WASHINGTON DC AND RETURN | $82.00 | B-963 |
| DFET20260063 | 2026-01-07 | Dec 9, 2025 | IndividualName withheld | STAFF PER DIEM | $19.05 | B-964 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO WASHINGTON DC AND RETURN | $188.20 | B-964 |
| DFET20260066 | 2026-01-08 | Dec 3 → 5 | IndividualName withheld | STAFF TRANSPORTATION NORTH WALES TO THE FOLLOWING AND RETURN: 12/3 DOYLESTOWN, LANSDALE, HAVERTOWN; 12/4 NORRISTOWN; 12/5 EMMAUS, PHILADELPHIA | $147.61 | B-964 |
| DFET20260067 | 2026-01-09 | Dec 6 → 11 | IndividualName withheld | STAFF TRANSPORTATION BELLEVUE TO THE FOLLOWING AND RETURN: 12/6 CARMICHAELS; 12/9 ALIQUIPPA; 12/11 BELLEVUE TO MOON TOWNSHIP TO PITTSBURGH; 12/11 PITTSBURGH TO UNIONTOWN TO BELLEVUE | $241.57 | B-964 |
| DFET20260069 | 2026-01-27 | Oct 1 → 31 | JOHN FETTERMAN | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $2,235.00 | B-964 |
| DFET20260070 | 2026-01-06 | Nov 14 → 15 | IndividualName withheld | STAFF PER DIEM ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO HARRISBURG AND RETURN | $21.04 | B-964 |
| DFET20260072 | 2026-01-06 | Dec 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO KITTANNING AND RETURN | $56.00 | B-964 |
| DFET20260080 | 2026-01-13 | Dec 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.00 | B-964 |
| DFET20260081 | 2026-01-15 | Dec 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO WASHINGTON DC AND RETURN | $80.00 | B-964 |
| DFET20260082 | 2026-01-21 | Jan 5, 2026 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.94 | B-964 |
| DFET20260098 | 2026-01-23 | Oct 3, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN FETTERMAN WASHINGTON DC TO PITTSBURGH | $602.49 | B-964 |
| DFET20260099 | 2026-01-22 | Jan 7, 2026 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO WASHINGTON DC AND RETURN | $82.00 | B-964 |
| DFET20260100 | 2026-01-22 | Jan 6, 2026 | IndividualName withheld | STAFF TRANSPORTATION MINERSVILLE TO READING AND RETURN | $55.10 | B-964 |
| DFET20260101 | 2026-01-22 | Jan 7, 2026 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO BUTLER AND RETURN | $45.31 | B-964 |
| DFET20260102 | 2026-01-23 | Nov 1 → 30 | JOHN FETTERMAN | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $784.00 | B-964 |
| DFET20260105 | 2026-01-30 | Jan 10 → 11 | IndividualName withheld | STAFF INCIDENTALS | $13.64 | B-964 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PITTSBURGH TO HARRISBURG AND RETURN | $209.86 | B-964 |
| DFET20260106 | 2026-01-29 | Jan 6, 2026 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO READING TO NORTH WALES | $116.58 | B-964 |
| DFET20260115 | 2026-01-23 | Jan 8, 2026 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.40 | B-964 |
| DFET20260116 | 2026-01-30 | Jan 14, 2026 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO BROOKVILLE AND RETURN | $118.17 | B-964 |
| DFET20260117 | 2026-02-26 | Jan 14 → 15 | IndividualName withheld | STAFF TRANSPORTATION 1/14 ALLENTOWN TO BETHLEHEM AND RETURN; 1/15 MINERSVILLE TO ALLENTOWN AND RETURN | $90.45 | B-964 |
| DFET20260118 | 2026-02-05 | Jan 10 → 11 | IndividualName withheld | STAFF INCIDENTALS | $13.64 | B-964 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $161.62 | B-964 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BELLEVUE TO HARRISBURG AND RETURN | $372.97 | B-964 |
| DFET20260119 | 2026-02-03 | Jan 14, 2026 | IndividualName withheld | STAFF PER DIEM | $15.40 | B-964 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BELLEVUE TO INDIANA AND RETURN | $107.30 | B-965 |
| DFET20260120 | 2026-02-05 | Jan 14 → 15 | IndividualName withheld | STAFF INCIDENTALS | $13.64 | B-965 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $124.00 | B-965 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PITTSBURGH TO HARRISBURG AND RETURN | $314.35 | B-965 |
| DFET20260121 | 2026-02-04 | Jan 15 → 16 | IndividualName withheld | STAFF TRANSPORTATION 1/15 BELLEVUE TO WASHINGTON TO PITTSBURGH; 1/16 BELLEVUE TO JOHNSTOWN AND RETURN | $156.23 | B-965 |
| DFET20260123 | 2026-01-27 | Jan 20, 2026 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO GREENSBURG AND RETURN | $49.15 | B-965 |
| DFET20260124 | 2026-02-05 | Dec 12 → 14 | IndividualName withheld | STAFF INCIDENTALS | $420.96 | B-965 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,302.00 | B-965 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHILADELPHIA TO NEW YORK NY AND RETURN | $346.00 | B-965 |
| DFET20260125 | 2026-02-05 | Jan 14 → 16 | IndividualName withheld | STAFF TRANSPORTATION 1/14 PHILADELPHIA TO MEDIA TO NORTH WALES; NORTH WALES TO THE FOLLOWING AND RETURN: 1/15 CHESTER, BROOKHAVEN; 1/16 DOYLESTOWN, PHILADELPHIA, MEDIA, WEST CHESTER, VALLEY FORGE, DOYLESTOWN | $208.56 | B-965 |
| DFET20260126 | 2026-02-19 | Jan 17, 2026 | IndividualName withheld | STAFF PER DIEM | $53.00 | B-965 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH WALES TO HARRISBURG AND RETURN | $187.45 | B-965 |
| DFET20260127 | 2026-02-05 | Jan 15, 2026 | IndividualName withheld | STAFF PER DIEM | $35.00 | B-965 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOUNT WOLF TO ALTOONA TO HARRISBURG | $236.50 | B-965 |
| DFET20260128 | 2026-01-26 | Jan 21, 2026 | IndividualName withheld | STAFF TRANSPORTATION MINERSVILLE TO READING AND RETURN | $56.55 | B-965 |
| DFET20260129 | 2026-02-09 | Jan 19, 2026 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO SHARON AND RETURN | $107.30 | B-965 |
| DFET20260130 | 2026-02-09 | Jan 22, 2026 | IndividualName withheld | STAFF PER DIEM | $14.88 | B-965 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO BEDFORD AND RETURN | $189.38 | B-965 |
| DFET20260131 | 2026-02-09 | Jan 23, 2026 | IndividualName withheld | STAFF TRANSPORTATION MOUNT WOLF TO ALTOONA TO HARRISBURG | $236.50 | B-965 |
| DFET20260132 | 2026-03-03 | Jan 10 → 11 | IndividualName withheld | STAFF INCIDENTALS | $13.64 | B-965 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $180.24 | B-965 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHILADELPHIA TO HARRISBURG AND RETURN | $204.64 | B-965 |
| DFET20260140 | 2026-02-10 | Jan 16, 2026 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO CLARION, EAST BRADY, SHIPPENVILLE AND RETURN | $120.35 | B-965 |
| DFET20260141 | 2026-02-10 | Jan 13 → 16 | IndividualName withheld | STAFF INCIDENTALS | $55.70 | B-965 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $506.40 | B-965 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHILADELPHIA TO HARRISBURG AND RETURN | $241.78 | B-965 |
| DFET20260142 | 2026-02-10 | Dec 2, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN FETTERMAN PITTSBURGH TO WASHINGTON DC | $539.29 | B-965 |
| DFET20260144 | 2026-02-10 | Jan 15, 2026 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN FETTERMAN WASHINGTON DC TO PITTSBURGH | $472.69 | B-965 |
| DFET20260146 | 2026-02-10 | Dec 11, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN FETTERMAN WASHINGTON DC TO PITTSBURGH | $552.79 | B-965 |
| DFET20260147 | 2026-02-10 | Dec 4, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN FETTERMAN WASHINGTON DC TO PITTSBURGH | $472.68 | B-966 |
| DFET20260148 | 2026-02-10 | Dec 15, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN FETTERMAN PITTSBURGH TO WASHINGTON DC | $552.79 | B-966 |
| DFET20260149 | 2026-02-10 | Nov 7, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN FETTERMAN WASHINGTON DC TO PITTSBURGH | $607.49 | B-966 |
| DFET20260150 | 2026-02-10 | Dec 19, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN FETTERMAN WASHINGTON DC TO PITTSBURGH | $552.79 | B-966 |
| DFET20260151 | 2026-02-10 | Jan 5, 2026 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN FETTERMAN PITTSBURGH TO WASHINGTON DC | $584.29 | B-966 |
| DFET20260152 | 2026-02-10 | Jan 12, 2026 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN FETTERMAN PITTSBURGH TO WASHINGTON DC | $552.80 | B-966 |
| DFET20260153 | 2026-02-10 | Jan 8, 2026 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN FETTERMAN WASHINGTON DC TO PITTSBURGH | $552.80 | B-966 |
| DFET20260155 | 2026-02-05 | Jan 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.12 | B-966 |
| DFET20260156 | 2026-02-06 | Jan 15, 2026 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.00 | B-966 |
| DFET20260157 | 2026-02-06 | Jan 21, 2026 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.25 | B-966 |
| DFET20260158 | 2026-02-06 | Jan 29, 2026 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.00 | B-966 |
| DFET20260159 | 2026-02-09 | Jan 29, 2026 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO WASHINGTON DC AND RETURN | $39.00 | B-966 |
| DFET20260161 | 2026-02-12 | Jan 27 → 30 | IndividualName withheld | STAFF INCIDENTALS | $42.90 | B-966 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $529.17 | B-966 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ERIE AND RETURN | $623.55 | B-966 |
| DFET20260162 | 2026-02-23 | Jan 21 → 29 | IndividualName withheld | STAFF TRANSPORTATION 1/21 NORTH WALES TO NORRISTOWN AND RETURN; PHILADELPHIA TO THE FOLLOWING AND RETURN TO NORTH WALES: 1/23 WARRINGTON; 1/29 LANDENBERG, COATESVILLE | $140.94 | B-966 |
| DFET20260165 | 2026-02-23 | Jan 17, 2026 | IndividualName withheld | STAFF PER DIEM | $47.00 | B-966 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIXVILLE TO HARRISBURG AND RETURN | $129.05 | B-966 |
| DFET20260166 | 2026-02-17 | Jan 29, 2026 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $55.88 | B-966 |
| DFET20260167 | 2026-02-23 | Jan 28 → Feb 3 | IndividualName withheld | STAFF TRANSPORTATION BELLEVUE TO THE FOLLOWING AND RETURN: 1/28 SOMERSET; 2/3 EAST PALESTINE OH; 1/29 BELLEVUE TO BEAVER TO PITTSBURGH | $228.49 | B-966 |
| DFET20260168 | 2026-02-17 | Feb 4, 2026 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO LEWISTOWN AND RETURN | $87.00 | B-966 |
| DFET20260169 | 2026-02-25 | Feb 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION 2/5 PHILADELPHIA TO DOWNINGTOWN TO NORTH WALES; 2/6 NORTH WALES TO HARRISBURG AND RETURN | $223.29 | B-966 |
| DFET20260170 | 2026-02-20 | Feb 4, 2026 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO WASHINGTON DC AND RETURN | $44.00 | B-966 |
| DFET20260171 | 2026-02-24 | Feb 2, 2026 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO STATE COLLEGE, SPRING MILLS AND RETURN | $144.99 | B-966 |
| DFET20260178 | 2026-02-26 | Feb 17 → 20 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $538.80 | B-967 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO PITTSBURGH AND RETURN | $40.00 | B-967 |
| DFET20260179 | 2026-02-20 | Feb 10, 2026 | IndividualName withheld | STAFF TRANSPORTATION BELLEVUE TO CANONSBURG AND RETURN | $36.61 | B-967 |
| DFET20260180 | 2026-02-20 | Feb 11, 2026 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO CHAMBERSBURG AND RETURN | $83.37 | B-967 |
| DFET20260181 | 2026-02-23 | Jan 13, 2026 | IndividualName withheld | STAFF TRANSPORTATION STATE COLLEGE TO HARRISBURG AND RETURN | $79.02 | B-967 |
| DFET20260182 | 2026-03-03 | Jan 21, 2026 | IndividualName withheld | STAFF PER DIEM | $19.08 | B-967 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION STATE COLLEGE TO WELLSBORO, MANSFIELD AND RETURN | $173.27 | B-967 |
| DFET20260183 | 2026-02-23 | Jan 23, 2026 | IndividualName withheld | STAFF TRANSPORTATION STATE COLLEGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.02 | B-967 |
| DFET20260185 | 2026-03-03 | Feb 17, 2026 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO MOON TOWNSHIP AND RETURN | $39.20 | B-967 |
| DFET20260186 | 2026-02-27 | Feb 18, 2026 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO CHAMBERSBURG TO MT WOLF | $94.25 | B-967 |
| DFET20260187 | 2026-02-27 | Feb 5, 2026 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.49 | B-967 |
| DFET20260188 | 2026-02-27 | Feb 19, 2026 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO CHAMBERSBURG, SHIPPENSBURG AND RETURN | $81.20 | B-967 |
| DFET20260189 | 2026-03-11 | Feb 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION 2/18 BELLEVUE TO ALLISON PARK, KOPPEL, BLAIRSVILLE AND RETURN; 2/19 BELLEVUE TO BUTLER, ENON VALLEY TO PITTSBURGH | $226.20 | B-967 |
| DFET20260191 | 2026-03-03 | Feb 18, 2026 | IndividualName withheld | STAFF PER DIEM | $16.00 | B-967 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PITTSBURGH TO DELMONT, BLAIRSVILLE AND RETURN | $64.96 | B-967 |
| DFET20260192 | 2026-03-03 | Feb 19, 2026 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO BUTLER, LYNDORA AND RETURN | $51.76 | B-967 |
| DFET20260194 | 2026-03-04 | Feb 20, 2026 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO WASHINGTON DC AND RETURN | $57.00 | B-967 |
| DFET20260195 | 2026-03-06 | Jan 30 → Feb 18 | IndividualName withheld | STAFF TRANSPORTATION MINERSVILLE TO THE FOLLOWING AND RETURN: 1/30 FRACKVILLE; 2/10 TREMONT; 2/11,18 POTTSVILLE | $42.05 | B-967 |
| DFET20260198 | 2026-03-09 | Feb 17 → 25 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.92 | B-967 |
| DFET20260200 | 2026-03-09 | Feb 26, 2026 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO FLEETWOOD, READING TO MINERSVILLE | $67.42 | B-967 |