| DLEV21400005 | 2013-10-30 | Sep 5 → 19 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.68 | B-1136 |
| DLEV21400022 | 2013-11-05 | Sep 17 → 29 | IndividualName withheld | STAFF TRANSPORTATION WARREN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $121.48 | B-1136 |
| DLEV21400024 | 2013-11-06 | Sep 21 → 23 | LEVIN,CARL | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $226.90 | B-1136 |
| DLEV21400026 | 2013-11-06 | Sep 27 → 30 | LEVIN,CARL | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN | $724.90 | B-1136 |
| DLEV21400034 | 2013-11-12 | Aug 24, 2013 | IndividualName withheld | STAFF TRANSPORTATION GLADSTONE TO ROCK AND RETURN | $24.86 | B-1137 |
| DLEV21400035 | 2013-11-12 | Sep 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION ESCANABA TO IRON MOUNTAIN AND RETURN | $59.89 | B-1137 |
| DLEV21400156 | 2014-02-07 | Jul 11, 2013 | IndividualName withheld | STAFF PER DIEM | $6.55 | B-1137 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CANTON TO MONROE, ADRIAN AND RETURN | $68.93 | B-1137 |
| DLEV21400157 | 2014-02-07 | Jul 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO ANN ARBOR TO CANTON | $38.99 | B-1137 |
| DLEV21400158 | 2014-02-07 | Aug 26, 2013 | IndividualName withheld | STAFF PER DIEM | $2.64 | B-1137 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CANTON TO MONROE TO DETROIT | $55.37 | B-1137 |
| DLEV21400159 | 2014-02-07 | Sep 19, 2013 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1137 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CANTON TO JACKSON AND RETURN | $62.15 | B-1137 |
| DLEV21400160 | 2014-02-07 | Aug 23 → Sep 28 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $81.36 | B-1137 |
| DLEV21400161 | 2014-02-11 | Jun 7 → Jul 19 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $88.54 | B-1137 |
| DLEV21400019 | 2013-11-04 | Oct 23, 2013 | IndividualName withheld | STAFF PER DIEM | $14.61 | B-1139 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAGINAW TO FLINT AND RETURN | $45.20 | B-1139 |
| DLEV21400020 | 2013-11-05 | Oct 23, 2013 | IndividualName withheld | STAFF PER DIEM | $13.95 | B-1139 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ESCANABA TO CRYSTAL FALLS, IRON MOUNTAIN AND RETURN | $87.58 | B-1139 |
| DLEV21400021 | 2013-11-04 | Oct 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION ESCANABA TO MUNISING AND RETURN | $80.23 | B-1139 |
| DLEV21400025 | 2013-11-06 | Oct 28, 2013 | IndividualName withheld | STAFF PER DIEM | $3.54 | B-1139 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO GAYLORD, ALPENA AND RETURN | $161.03 | B-1139 |
| DLEV21400029 | 2013-11-12 | Oct 30 → 31 | IndividualName withheld | STAFF PER DIEM | $6.88 | B-1139 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ESCANABA TO SAULT SAINTE MARIE, NEWBERRY AND RETURN | $200.58 | B-1139 |
| DLEV21400030 | 2013-11-12 | Nov 1, 2013 | IndividualName withheld | STAFF PER DIEM | $6.77 | B-1139 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ESCANABA TO MARQUETTE AND RETURN | $80.23 | B-1139 |
| DLEV21400032 | 2013-11-12 | Oct 22, 2013 | IndividualName withheld | STAFF PER DIEM | $6.75 | B-1139 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO ALPENA, VANDERBILT AND RETURN | $169.50 | B-1139 |
| DLEV21400033 | 2013-11-12 | Oct 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO BIG RAPIDS AND RETURN | $64.98 | B-1139 |
| DLEV21400037 | 2013-11-13 | Oct 30, 2013 | IndividualName withheld | STAFF PER DIEM | $8.54 | B-1139 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GLADSTONE TO MARQUETTE, ISHPEMING AND RETURN | $79.67 | B-1139 |
| DLEV21400038 | 2013-11-18 | Nov 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION WARREN TO PORT HURON AND RETURN | $61.02 | B-1139 |
| DLEV21400039 | 2013-11-18 | Nov 8, 2013 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO PETOSKEY AND RETURN | $76.84 | B-1139 |
| DLEV21400040 | 2013-11-19 | Nov 5 → 6 | IndividualName withheld | STAFF PER DIEM | $118.56 | B-1139 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ESCANABA TO ISHPEMING, HOUGHTON AND RETURN | $198.32 | B-1139 |
| DLEV21400041 | 2013-11-19 | Nov 4, 2013 | IndividualName withheld | STAFF PER DIEM | $24.60 | B-1139 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ESCANABA TO MARQUETTE AND RETURN | $78.54 | B-1139 |
| DLEV21400047 | 2013-12-02 | Oct 26 → 28 | LEVIN,CARL | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN | $451.99 | B-1139 |
| DLEV21400048 | 2013-11-26 | Nov 19, 2013 | IndividualName withheld | STAFF PER DIEM | $6.20 | B-1140 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO MANISTEE AND RETURN | $71.76 | B-1140 |
| DLEV21400049 | 2013-11-27 | Nov 15, 2013 | IndividualName withheld | STAFF PER DIEM | $11.39 | B-1140 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO CADILLAC AND RETURN | $54.24 | B-1140 |
| DLEV21400050 | 2013-11-27 | Nov 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO DETROIT AND RETURN | $180.80 | B-1140 |
| DLEV21400051 | 2013-11-27 | Nov 12, 2013 | IndividualName withheld | STAFF PER DIEM | $7.55 | B-1140 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO ALPENA AND RETURN | $149.16 | B-1140 |
| DLEV21400052 | 2013-11-27 | Oct 18 → Nov 13 | IndividualName withheld | STAFF TRANSPORTATION WARREN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $133.34 | B-1140 |
| DLEV21400053 | 2013-12-09 | Nov 13, 2013 | IndividualName withheld | STAFF PER DIEM | $17.87 | B-1140 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ESCANABA TO MARQUETTE AND RETURN | $77.41 | B-1140 |
| DLEV21400054 | 2013-12-02 | Nov 3 → 4 | IndividualName withheld | STAFF PER DIEM | $96.32 | B-1140 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRANDVILLE TO LANSING TO GRAND RAPIDS | $84.19 | B-1140 |
| DLEV21400055 | 2013-11-27 | Nov 12, 2013 | IndividualName withheld | STAFF PER DIEM | $12.09 | B-1140 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ESCANABA TO HOUGHTON AND RETURN | $188.71 | B-1140 |
| DLEV21400056 | 2013-11-26 | Nov 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION RAPID RIVER TO MARQUETTE AND RETURN | $63.28 | B-1140 |
| DLEV21400057 | 2013-12-04 | Nov 21, 2013 | IndividualName withheld | STAFF PER DIEM | $6.77 | B-1140 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RAPID RIVER TO MARQUETTE TO ESCANABA | $73.45 | B-1140 |
| DLEV21400058 | 2013-12-05 | Nov 20, 2013 | IndividualName withheld | STAFF PER DIEM | $10.18 | B-1140 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ESCANABA TO MENOMINEE AND RETURN | $67.24 | B-1140 |
| DLEV21400059 | 2013-12-06 | Nov 19, 2013 | IndividualName withheld | STAFF PER DIEM | $15.88 | B-1140 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ESCANABA TO IRON RIVER, IRONWOOD AND RETURN | $200.58 | B-1140 |
| DLEV21400060 | 2013-12-04 | Nov 18, 2013 | IndividualName withheld | STAFF PER DIEM | $13.53 | B-1140 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RAPID RIVER TO MARQUETTE AND RETURN | $70.63 | B-1140 |
| DLEV21400073 | 2013-12-09 | Nov 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO FALMOUTH AND RETURN | $80.23 | B-1140 |
| DLEV21400076 | 2013-12-12 | Dec 3, 2013 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO ALPENA AND RETURN | $145.77 | B-1140 |
| DLEV21400077 | 2013-12-13 | Dec 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION WARREN TO DETROIT, COMMERCE TOWNSHIP, HOWELL AND RETURN | $79.67 | B-1140 |
| DLEV21400078 | 2013-12-16 | Nov 15 → Dec 4 | IndividualName withheld | STAFF TRANSPORTATION WARREN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $141.82 | B-1140 |
| DLEV21400079 | 2013-12-16 | Dec 4, 2013 | IndividualName withheld | STAFF PER DIEM | $20.31 | B-1140 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RAPID RIVER TO NEWBERRY, SAULT SAINTE MARIE AND RETURN | $183.63 | B-1140 |
| DLEV21400083 | 2013-12-20 | Dec 6 → 7 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO HOWELL, WILLIAMSTON, EAST LANSING, LANSING, DETROIT AND RETURN | $154.25 | B-1140 |
| DLEV21400084 | 2013-12-23 | Dec 9, 2013 | IndividualName withheld | STAFF PER DIEM | $7.20 | B-1140 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ESCANABA TO MARQUETTE TO RAPID RIVER | $71.19 | B-1140 |
| DLEV21400085 | 2013-12-17 | Dec 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO SAINT LOUIS AND RETURN | $57.07 | B-1140 |
| DLEV21400090 | 2014-01-08 | Dec 12 → 14 | IndividualName withheld | STAFF PER DIEM | $132.59 | B-1140 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO LANSING, DETROIT, ITHACA AND RETURN | $301.71 | B-1140 |
| DLEV21400091 | 2014-01-07 | Dec 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO ELMIRA AND RETURN | $56.50 | B-1140 |
| DLEV21400092 | 2014-01-08 | Dec 13, 2013 | IndividualName withheld | STAFF PER DIEM | $8.49 | B-1140 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRANDVILLE TO DETROIT AND RETURN | $200.67 | B-1140 |
| DLEV21400093 | 2014-01-08 | Dec 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW TO GRAND RAPIDS AND RETURN | $158.20 | B-1141 |
| DLEV21400094 | 2014-01-08 | Dec 13 → 15 | IndividualName withheld | STAFF PER DIEM | $112.75 | B-1141 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAGINAW TO DETROIT AND RETURN | $137.95 | B-1141 |
| DLEV21400095 | 2014-01-08 | Dec 5 → 6 | LEVIN,CARL | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN | $339.80 | B-1141 |
| DLEV21400096 | 2014-01-07 | Dec 2, 2013 | LEVIN,CARL | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.00 | B-1141 |
| DLEV21400112 | 2014-01-13 | Dec 13 → 16 | IndividualName withheld | STAFF TRANSPORTATION WARREN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.64 | B-1141 |
| DLEV21400113 | 2014-01-14 | Dec 12 → 14 | IndividualName withheld | STAFF PER DIEM | $112.75 | B-1141 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO DETROIT AND RETURN | $290.41 | B-1141 |
| DLEV21400116 | 2014-02-26 | Jan 3, 2014 | IndividualName withheld | STAFF PER DIEM | $11.44 | B-1141 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO GAYLORD AND RETURN | $71.68 | B-1141 |
| DLEV21400117 | 2014-02-25 | Dec 20 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ANN ARBOR, PONTIAC, ANN ARBOR AND RETURN | $51.30 | B-1141 |
| DLEV21400118 | 2014-02-25 | Nov 26 → Dec 2 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ANN ARBOR, LIVONIA, ANN ARBOR AND RETURN | $25.43 | B-1141 |
| DLEV21400119 | 2014-02-25 | Dec 13 → 14 | IndividualName withheld | STAFF PER DIEM OKEMOS TO DETROIT AND RETURN | $5.95 | B-1141 |
| DLEV21400127 | 2014-01-23 | Jan 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION WARREN TO LANSING AND RETURN | $109.68 | B-1141 |
| DLEV21400128 | 2014-01-23 | Dec 13 → 14 | IndividualName withheld | STAFF PER DIEM | $121.75 | B-1141 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LANSING TO DETROIT AND RETURN | $113.66 | B-1141 |
| DLEV21400129 | 2014-01-23 | Dec 10, 2013 → Jan 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION WARREN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $175.59 | B-1141 |
| DLEV21400130 | 2014-01-27 | Nov 10 → 12 | LEVIN,CARL | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $255.80 | B-1141 |
| DLEV21400131 | 2014-01-27 | Jan 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW TO FLINT AND RETURN | $45.92 | B-1141 |
| DLEV21400133 | 2014-01-28 | Jan 14, 2014 | IndividualName withheld | STAFF PER DIEM | $30.37 | B-1141 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RAPID RIVER TO CALUMET, HOUGHTON, MARQUETTE AND RETURN | $193.20 | B-1141 |
| DLEV21400137 | 2014-01-29 | Dec 13 → 15 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 12/13-15 [NAME] ESCANABA TO DETROIT AND RETURN; 12/13 [NAME] ESCANABA TO DETROIT AND RETURN | $1,175.00 | B-1141 |
| DLEV21400138 | 2014-01-31 | Nov 2 → 4 | LEVIN,CARL | SENATOR'S PER DIEM | $91.16 | B-1141 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, DIMONDALE, DETROIT AND RETURN | $465.42 | B-1141 |
| DLEV21400139 | 2014-01-29 | Jan 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW TO CLARE AND RETURN | $66.64 | B-1141 |
| DLEV21400140 | 2014-01-29 | Jan 22, 2014 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1141 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RAPID RIVER TO MARQUETTE AND RETURN | $67.20 | B-1141 |
| DLEV21400141 | 2014-01-30 | Jan 21, 2014 | IndividualName withheld | STAFF PER DIEM | $26.56 | B-1141 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RAPID RIVER TO MARQUETTE AND RETURN | $79.52 | B-1141 |
| DLEV21400142 | 2014-01-30 | Jan 14, 2014 | IndividualName withheld | STAFF PER DIEM | $7.55 | B-1141 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO ALPENA AND RETURN | $150.08 | B-1141 |
| DLEV21400144 | 2014-01-30 | Jan 20 → 21 | IndividualName withheld | STAFF PER DIEM | $62.54 | B-1141 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND RAPIDS TO JACKSON, KALAMAZOO, DOWAGIAC, CASSOPOLIS, THREE RIVERS, COLDWATER AND RETURN | $236.32 | B-1141 |
| DLEV21400145 | 2014-01-29 | Jan 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO BATTLE CREEK AND RETURN | $90.16 | B-1141 |
| DLEV21400150 | 2014-01-30 | Jan 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO OWOSSO AND RETURN | $43.29 | B-1141 |
| DLEV21400151 | 2014-02-10 | Jan 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW TO STANDISH, DETROIT AND RETURN | $170.80 | B-1142 |
| DLEV21400152 | 2014-02-10 | Jan 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO STANDISH AND RETURN | $134.40 | B-1142 |
| DLEV21400153 | 2014-02-10 | Nov 24 → 30 | LEVIN,CARL | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN | $558.67 | B-1142 |
| DLEV21400154 | 2014-02-10 | Dec 13 → 16 | LEVIN,CARL | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN | $564.15 | B-1142 |
| DLEV21400162 | 2014-02-07 | Feb 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW TO FLINT AND RETURN | $47.04 | B-1142 |
| DLEV21400163 | 2014-02-10 | Jan 31 → Feb 2 | IndividualName withheld | STAFF PER DIEM | $12.65 | B-1142 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO GAYLORD, BRIMLEY, GAYLORD AND RETURN | $188.32 | B-1142 |
| DLEV21400167 | 2014-02-14 | Feb 5, 2014 | IndividualName withheld | STAFF PER DIEM | $7.93 | B-1142 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ESCANABA TO MANISTIQUE, SAINT IGNACE TO RAPID RIVER | $154.00 | B-1142 |
| DLEV21400168 | 2014-02-14 | Jan 31, 2014 | IndividualName withheld | STAFF PER DIEM | $9.60 | B-1142 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RAPID RIVER TO KINROSS, BRIMLEY, NEWBERRY AND RETURN | $179.76 | B-1142 |
| DLEV21400169 | 2014-02-12 | Jan 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION ESCANABA TO KINGSFORD AND RETURN | $61.60 | B-1142 |
| DLEV21400170 | 2014-02-14 | Jan 21, 2014 | IndividualName withheld | STAFF PER DIEM | $10.40 | B-1142 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CANTON TO COLDWATER, JONESVILLE, ROMULUS AND RETURN | $118.72 | B-1142 |
| DLEV21400171 | 2014-02-12 | Nov 4 → 25 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $89.27 | B-1142 |
| DLEV21400172 | 2014-02-18 | Dec 5, 2013 → Jan 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $62.13 | B-1142 |
| DLEV21400173 | 2014-02-12 | Jan 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO WESTLAND, YPSILANTI, ANN ARBOR, JACKSON TO CANTON | $96.88 | B-1142 |
| DLEV21400175 | 2014-02-24 | Feb 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO MUSKEGON AND RETURN | $45.92 | B-1142 |
| DLEV21400176 | 2014-02-24 | Feb 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW TO FLINT AND RETURN | $45.92 | B-1142 |
| DLEV21400177 | 2014-02-25 | Feb 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO LANSING AND RETURN | $128.80 | B-1142 |
| DLEV21400178 | 2014-02-27 | Jan 17 → 21 | LEVIN,CARL | SENATOR'S PER DIEM | $62.54 | B-1142 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, DOWAGIAC, DETROIT AND RETURN | $519.29 | B-1142 |
| DLEV21400179 | 2014-02-27 | Feb 7 → 8 | LEVIN,CARL | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN | $274.08 | B-1142 |
| DLEV21400180 | 2014-02-27 | Jan 23 → 24 | LEVIN,CARL | SENATOR'S PER DIEM | $96.53 | B-1142 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO TRAVERSE CITY, DETROIT AND RETURN | $367.00 | B-1142 |
| DLEV21400184 | 2014-02-27 | Jan 13 → Feb 18 | IndividualName withheld | STAFF TRANSPORTATION WARREN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $143.92 | B-1142 |
| DLEV21400185 | 2014-02-26 | Feb 13, 2014 | IndividualName withheld | STAFF PER DIEM | $20.04 | B-1142 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RAPID RIVER TO MARQUETTE AND RETURN | $77.28 | B-1142 |
| DLEV21400186 | 2014-02-26 | Feb 14, 2014 | IndividualName withheld | STAFF PER DIEM | $14.38 | B-1142 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RAPID RIVER TO MARQUETTE AND RETURN | $76.72 | B-1142 |
| DLEV21400187 | 2014-02-27 | Feb 18, 2014 | IndividualName withheld | STAFF PER DIEM | $11.31 | B-1142 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RAPID RIVER TO MARQUETTE, CALUMET, MARQUETTE AND RETURN | $191.52 | B-1142 |
| DLEV21400194 | 2014-03-06 | Feb 24, 2014 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1142 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ELKTON MD, NEWARK DE AND RETURN | $42.50 | B-1142 |
| DLEV21400195 | 2014-03-06 | Feb 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO KALAMAZOO AND RETURN | $59.36 | B-1142 |
| DLEV21400196 | 2014-03-06 | Feb 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO WOLVERINE AND RETURN | $90.72 | B-1142 |
| DLEV21400205 | 2014-03-06 | Feb 26, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW TO FLINT AND RETURN | $49.84 | B-1143 |
| DLEV21400206 | 2014-03-07 | Feb 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW TO FLINT AND RETURN | $47.04 | B-1143 |
| DLEV21400207 | 2014-03-12 | Mar 3, 2014 | IndividualName withheld | STAFF PER DIEM | $12.02 | B-1143 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO CHEBOYGAN AND RETURN | $119.84 | B-1143 |
| DLEV21400208 | 2014-03-11 | Feb 28, 2014 | IndividualName withheld | STAFF PER DIEM | $7.10 | B-1143 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO BOYNE CITY, MANCELONA AND RETURN | $72.80 | B-1143 |
| DLEV21400209 | 2014-03-14 | Feb 6, 2014 | IndividualName withheld | STAFF PER DIEM | $9.45 | B-1143 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO PETOSKEY AND RETURN | $75.04 | B-1143 |
| DLEV21400210 | 2014-03-11 | Feb 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO ITHACA, OWOSSO, DURAND AND RETURN | $73.92 | B-1143 |
| DLEV21400211 | 2014-03-11 | Feb 24, 2014 | IndividualName withheld | STAFF PER DIEM | $9.97 | B-1143 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ESCANABA TO IRON MOUNTAIN AND RETURN | $61.60 | B-1143 |
| DLEV21400212 | 2014-03-11 | Feb 21, 2014 | IndividualName withheld | STAFF PER DIEM | $7.62 | B-1143 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DETROIT TO ANN ARBOR AND RETURN | $53.40 | B-1143 |
| DLEV21400213 | 2014-03-11 | Feb 13 → 19 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.20 | B-1143 |
| DLEV21400219 | 2014-03-12 | Feb 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION GRANDVILLE TO MUSKEGON TO GRAND RAPIDS | $45.36 | B-1143 |
| DLEV21400220 | 2014-03-12 | Mar 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW TO FLINT AND RETURN | $48.16 | B-1143 |
| DLEV21400221 | 2014-03-12 | Mar 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION RAPID RIVER TO MARQUETTE TO ESCANABA | $72.80 | B-1143 |
| DLEV21400227 | 2014-03-26 | Dec 13 → 15 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION TICKET FEE FOR THE FOLLOWING: 12/13 [NAME], 12/13-15 [NAME] ESCANABA TO DETROIT AND RETURN | $50.00 | B-1143 |
| DLEV21400229 | 2014-03-20 | Mar 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW TO FLINT AND RETURN | $52.08 | B-1143 |
| DLEV21400230 | 2014-03-20 | Mar 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION GRANDVILLE TO KALAMAZOO TO GRAND RAPIDS | $52.08 | B-1143 |
| DLEV21400234 | 2014-03-21 | Mar 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.74 | B-1143 |
| DLEV21400235 | 2014-03-27 | Mar 17, 2014 | IndividualName withheld | STAFF PER DIEM | $14.94 | B-1143 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO PELLSTON, SAULT SAINTE MARIE, PETOSKEY AND RETURN | $187.20 | B-1143 |
| DLEV21400236 | 2014-03-27 | Mar 15 → 18 | IndividualName withheld | STAFF PER DIEM | $319.75 | B-1143 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT, EAST LANSING, ANN ARBOR, DETROIT AND RETURN | $178.31 | B-1143 |