| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ESCANABA TO GWINN, MARQUETTE, LANSE, ONTONAGON, HOUGHTON, CALUMET, CHASSELL, GWINN AND RETURN | $225.12 | B-1299 |
| DLEV21400247 | 2014-05-01 | Mar 17, 2014 | IndividualName withheld | STAFF PER DIEM | $17.67 | B-1299 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RAPID RIVER TO NEWBERRY, SAULT SAINTE MARIE AND RETURN | $178.08 | B-1299 |
| DLEV21400248 | 2014-04-04 | Feb 24 → Mar 24 | IndividualName withheld | STAFF TRANSPORTATION WARREN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $148.96 | B-1299 |
| DLEV21400261 | 2014-04-17 | Apr 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW TO FLINT AND RETURN | $47.04 | B-1299 |
| DLEV21400262 | 2014-04-17 | Apr 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO MOUNT PLEASANT AND RETURN | $77.84 | B-1299 |
| DLEV21400263 | 2014-04-17 | Apr 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION RAPID RIVER TO MARQUETTE TO ESCANABA | $73.92 | B-1299 |
| DLEV21400264 | 2014-04-17 | Apr 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW TO FLINT AND RETURN | $49.28 | B-1299 |
| DLEV21400265 | 2014-04-17 | Apr 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW TO MARLETTE AND RETURN | $62.72 | B-1299 |
| DLEV21400266 | 2014-04-17 | Mar 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW TO FLINT AND RETURN | $48.16 | B-1299 |
| DLEV21400267 | 2014-04-17 | Mar 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION GRANDVILLE TO BATTLE CREEK TO GRAND RAPIDS | $90.16 | B-1300 |
| DLEV21400268 | 2014-04-17 | Apr 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.58 | B-1300 |
| DLEV21400276 | 2014-04-17 | Apr 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION ESCANABA TO MENOMINEE AND RETURN | $60.48 | B-1300 |
| DLEV21400277 | 2014-04-30 | Apr 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION RAPID RIVER TO MARQUETTE AND RETURN | $66.08 | B-1300 |
| DLEV21400278 | 2014-04-17 | Apr 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION ESCANABA TO KINGSFORD, NORWAY AND RETURN | $60.48 | B-1300 |
| DLEV21400279 | 2014-05-12 | Apr 8, 2014 | IndividualName withheld | STAFF PER DIEM | $13.07 | B-1300 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RAPID RIVER TO MARQUETTE TO ESCANABA | $70.56 | B-1300 |
| DLEV21400281 | 2014-04-25 | Mar 15 → 18 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $370.00 | B-1300 |
| DLEV21400286 | 2014-05-01 | Mar 11, 2014 | IndividualName withheld | STAFF PER DIEM | $5.17 | B-1300 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CANTON TO LANSING AND RETURN | $91.28 | B-1300 |
| DLEV21400287 | 2014-05-01 | Apr 16, 2014 | IndividualName withheld | STAFF PER DIEM | $13.69 | B-1300 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RAPID RIVER TO MARQUETTE TO ESCANABA | $72.80 | B-1300 |
| DLEV21400288 | 2014-05-02 | Apr 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION RAPID RIVER TO SAULT SAINTE MARIE, MARQUETTE AND RETURN | $214.48 | B-1300 |
| DLEV21400289 | 2014-05-01 | Mar 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO ANN ARBOR, ROMULUS TO CANTON | $51.52 | B-1300 |
| DLEV21400290 | 2014-05-01 | Apr 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW TO FLINT AND RETURN | $48.16 | B-1300 |
| DLEV21400291 | 2014-05-01 | Apr 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION GLADSTONE TO MARQUETTE AND RETURN | $79.52 | B-1300 |
| DLEV21400292 | 2014-04-29 | Apr 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO ANN ARBOR AND RETURN | $48.72 | B-1300 |
| DLEV21400293 | 2014-04-30 | Apr 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO CADILLAC, PETOSKEY AND RETURN | $124.32 | B-1300 |
| DLEV21400294 | 2014-05-01 | Apr 9, 2014 | IndividualName withheld | STAFF PER DIEM | $7.71 | B-1300 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CANTON TO ADRIAN TO DETROIT | $70.56 | B-1300 |
| DLEV21400295 | 2014-05-02 | Apr 23, 2014 | IndividualName withheld | STAFF PER DIEM | $7.41 | B-1300 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RAPID RIVER TO MARQUETTE AND RETURN | $67.20 | B-1300 |
| DLEV21400296 | 2014-05-05 | Mar 26 → Apr 26 | IndividualName withheld | STAFF TRANSPORTATION WARREN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $148.96 | B-1300 |
| DLEV21400297 | 2014-05-02 | Apr 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION WARREN TO BRIGHTON AND RETURN | $48.72 | B-1300 |
| DLEV21400298 | 2014-05-02 | Apr 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION WARREN TO LAPEER AND RETURN | $56.56 | B-1300 |
| DLEV21400299 | 2014-05-05 | Apr 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO ALPENA AND RETURN | $143.36 | B-1300 |
| DLEV21400300 | 2014-05-02 | Apr 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO MUSKEGON AND RETURN | $42.56 | B-1300 |
| DLEV21400301 | 2014-05-02 | Apr 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO KALAMAZOO TO GRANDVILLE | $61.04 | B-1300 |
| DLEV21400302 | 2014-05-07 | Apr 19 → 22 | IndividualName withheld | STAFF PER DIEM | $247.55 | B-1300 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL AND RETURN | $14.85 | B-1300 |
| DLEV21400303 | 2014-05-02 | Apr 3, 2014 | LEVIN,CARL | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.00 | B-1300 |
| DLEV21400304 | 2014-05-05 | Mar 16 → 23 | LEVIN,CARL | SENATOR'S PER DIEM | $267.03 | B-1301 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, LANSING, DETROIT, ESCANABA, GLADSTONE, HOUGHTON, MARQUETTE, DETROIT AND RETURN | $1,735.14 | B-1301 |
| DLEV21400305 | 2014-05-19 | Mar 4 → Apr 11 | IndividualName withheld | STAFF TRANSPORTATION 3/4-4/9 DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION: 4/11 CANTON TO BELLEVIEW AND RETURN | $95.80 | B-1301 |
| DLEV21400309 | 2014-05-19 | May 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION PLYMOUTH TO ANN ARBOR AND RETURN | $23.52 | B-1301 |
| DLEV21400310 | 2014-05-20 | Apr 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION GRAND BLANC TO FENTON TO SAGINAW | $37.97 | B-1301 |
| DLEV21400311 | 2014-05-20 | Apr 17 → 18 | IndividualName withheld | STAFF TRANSPORTATION 4/17, 18 GRAND BLANC TO DETROIT AND RETURN | $141.57 | B-1301 |
| DLEV21400312 | 2014-05-19 | May 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO ALMA AND RETURN | $59.92 | B-1301 |
| DLEV21400313 | 2014-05-19 | May 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION WARREN TO PORT HURON AND RETURN | $60.31 | B-1301 |
| DLEV21400314 | 2014-05-20 | Apr 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION ESCANABA TO IRON MOUNTAIN, CHASSELL, NEGAUNEE TO RAPID RIVER | $170.80 | B-1301 |
| DLEV21400321 | 2014-05-21 | May 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION GRANDVILLE TO KALAMAZOO TO GRAND RAPIDS | $58.80 | B-1301 |
| DLEV21400330 | 2014-05-27 | May 7, 2014 | IndividualName withheld | STAFF PER DIEM | $23.22 | B-1301 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RAPID RIVER TO BERGLAND, MARQUETTE AND RETURN | $197.68 | B-1301 |
| DLEV21400331 | 2014-05-23 | May 9, 2014 | IndividualName withheld | STAFF PER DIEM | $12.09 | B-1301 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ESCANABA TO MARQUETTE TO RAPID RIVER | $71.12 | B-1301 |
| DLEV21400332 | 2014-05-27 | May 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO ALPENA AND RETURN | $143.36 | B-1301 |
| DLEV21400333 | 2014-05-27 | May 14, 2014 | IndividualName withheld | STAFF PER DIEM | $9.84 | B-1301 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO JOHANNESBURG, VANDERBILT AND RETURN | $106.40 | B-1301 |
| DLEV21400334 | 2014-05-29 | Mar 29 → 30 | LEVIN,CARL | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN | $990.84 | B-1301 |
| DLEV21400335 | 2014-05-28 | May 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION WARREN TO PORT HURON AND RETURN | $60.70 | B-1301 |
| DLEV21400336 | 2014-05-28 | May 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO CADILLAC AND RETURN | $51.52 | B-1301 |
| DLEV21400337 | 2014-06-10 | May 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.37 | B-1301 |
| DLEV21400341 | 2014-06-03 | May 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION GRANDVILLE TO NILES TO GRAND RAPIDS | $110.32 | B-1301 |
| DLEV21400342 | 2014-06-02 | May 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO BATTLE CREEK AND RETURN | $90.72 | B-1301 |
| DLEV21400343 | 2014-06-10 | May 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION RAPID RIVER TO MARQUETTE, ISHPEMING AND RETURN | $76.72 | B-1301 |
| DLEV21400344 | 2014-06-10 | May 22, 2014 | IndividualName withheld | STAFF PER DIEM | $12.09 | B-1301 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RAPID RIVER TO MARQUETTE TO ESCANABA | $73.92 | B-1301 |
| DLEV21400345 | 2014-06-11 | May 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION ESCANABA TO IRON MOUNTAIN, IRON RIVER AND RETURN | $112.56 | B-1301 |
| DLEV21400346 | 2014-06-11 | May 23, 2014 | IndividualName withheld | STAFF PER DIEM | $11.11 | B-1301 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RAPID RIVER TO ISHPEMING, HOUGHTON, MARQUETTE AND RETURN | $174.16 | B-1301 |
| DLEV21400347 | 2014-06-11 | May 24 → 25 | IndividualName withheld | STAFF PER DIEM | $106.94 | B-1301 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRANDVILLE TO LAKE ODESSA, GRAND RAPIDS, MUSKEGON, OKEMOS AND RETURN | $206.08 | B-1301 |
| DLEV21400348 | 2014-06-10 | May 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO KALAMAZOO AND RETURN | $60.48 | B-1301 |
| DLEV21400349 | 2014-06-11 | Apr 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION WARREN TO SAGINAW AND RETURN | $110.10 | B-1302 |
| DLEV21400350 | 2014-06-16 | May 2 → 27 | IndividualName withheld | STAFF TRANSPORTATION WARREN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $266.73 | B-1302 |
| DLEV21400351 | 2014-06-11 | Apr 21 → May 23 | IndividualName withheld | STAFF TRANSPORTATION WARREN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $108.64 | B-1302 |
| DLEV21400352 | 2014-06-13 | May 27 → Jun 1 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO TRAVERSE CITY AND RETURN | $767.00 | B-1302 |
| DLEV21400360 | 2014-06-17 | May 28 → 30 | IndividualName withheld | STAFF PER DIEM | $208.73 | B-1302 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO GRAYLING, MACKINAW CITY, MACKINAC ISLAND AND RETURN | $273.91 | B-1302 |
| DLEV21400361 | 2014-06-20 | May 16 → 24 | IndividualName withheld | STAFF TRANSPORTATION LANSING OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $63.17 | B-1302 |
| DLEV21400364 | 2014-06-23 | Jun 5, 2014 | IndividualName withheld | STAFF PER DIEM | $8.48 | B-1302 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO BOYNE CITY, CHARLEVOIX AND RETURN | $75.04 | B-1302 |
| DLEV21400368 | 2014-06-23 | Jun 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO MUSKEGON AND RETURN | $45.92 | B-1302 |
| DLEV21400370 | 2014-07-01 | May 27 → Jun 1 | IndividualName withheld | STAFF PER DIEM | $422.10 | B-1302 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT, TRAVERSE CITY, GLEN ARBOR, TRAVERSE CITY AND RETURN | $223.46 | B-1302 |
| DLEV21400376 | 2014-06-26 | May 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.03 | B-1302 |
| DLEV21400377 | 2014-06-26 | Jun 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.60 | B-1302 |
| DLEV21400378 | 2014-06-26 | Jun 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.24 | B-1302 |
| DLEV21400379 | 2014-06-27 | Jun 13, 2014 | IndividualName withheld | STAFF PER DIEM | $7.41 | B-1302 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ESCANABA TO MUNISING, MARQUETTE TO RAPID RIVER | $93.52 | B-1302 |
| DLEV21400380 | 2014-06-26 | Jun 11, 2014 | IndividualName withheld | STAFF PER DIEM | $16.29 | B-1302 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RAPID RIVER TO MARQUETTE, ISHPEMING AND RETURN | $79.52 | B-1302 |
| DLEV21400381 | 2014-06-27 | Jun 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO LANSING AND RETURN | $203.84 | B-1302 |
| DLEV21400382 | 2014-06-26 | Jun 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO CADILLAC AND RETURN | $52.64 | B-1302 |
| DLEV21400383 | 2014-06-27 | Jun 9 → 11 | IndividualName withheld | STAFF INCIDENTALS | $64.96 | B-1302 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $448.00 | B-1302 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO WASHINGTON DC AND RETURN | $612.00 | B-1302 |
| DLEV21400386 | 2014-06-30 | May 16 → 18 | LEVIN,CARL | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN | $1,057.63 | B-1302 |
| DLEV21400387 | 2014-07-11 | Jun 6 → 9 | LEVIN,CARL | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN | $631.18 | B-1302 |
| DLEV21400388 | 2014-06-27 | Jun 10, 2014 | LEVIN,CARL | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.55 | B-1302 |
| DLEV21400389 | 2014-06-30 | Jun 13 → 14 | LEVIN,CARL | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN | $518.39 | B-1302 |
| DLEV21400391 | 2014-07-16 | May 2 → 4 | LEVIN,CARL | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN | $1,195.60 | B-1302 |
| DLEV21400393 | 2014-07-10 | Jun 17, 2014 | IndividualName withheld | STAFF PER DIEM | $14.71 | B-1302 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ESCANABA TO MARQUETTE, ISHPEMING TO RAPID RIVER | $86.24 | B-1302 |
| DLEV21400394 | 2014-07-10 | Jun 24 → 25 | IndividualName withheld | STAFF PER DIEM | $211.78 | B-1302 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RAPID RIVER TO LANSE, HOUGHTON, EAGLE RIVER, MARQUETTE AND RETURN | $208.32 | B-1302 |
| DLEV21400395 | 2014-07-09 | Jun 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO BATTLE CREEK AND RETURN | $86.80 | B-1302 |
| DLEV21400396 | 2014-07-09 | Jun 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO BIG RAPIDS AND RETURN | $64.96 | B-1303 |
| DLEV21400397 | 2014-07-10 | Jun 18, 2014 | IndividualName withheld | STAFF PER DIEM | $7.56 | B-1303 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO GAYLORD, CHEBOYGAN AND RETURN | $123.20 | B-1303 |
| DLEV21400398 | 2014-07-09 | Jun 19, 2014 | IndividualName withheld | STAFF PER DIEM | $4.22 | B-1303 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO PETOSKEY, ALANSON AND RETURN | $89.60 | B-1303 |
| DLEV21400399 | 2014-07-09 | Jun 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO CADILLAC AND RETURN | $63.84 | B-1303 |
| DLEV21400401 | 2014-07-09 | May 19, 2014 | IndividualName withheld | STAFF PER DIEM | $11.08 | B-1303 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GLADSTONE TO MARQUETTE AND RETURN | $75.04 | B-1303 |
| DLEV21400402 | 2014-07-11 | Jun 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO PORTAGE AND RETURN | $62.72 | B-1303 |
| DLEV21400403 | 2014-07-11 | Jun 25, 2014 | IndividualName withheld | STAFF PER DIEM | $10.24 | B-1303 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LANSING TO ALMA AND RETURN | $59.92 | B-1303 |
| DLEV21400404 | 2014-07-11 | Jun 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION WARREN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.84 | B-1303 |
| DLEV21400405 | 2014-07-14 | Jun 27 → 28 | IndividualName withheld | STAFF PER DIEM | $105.02 | B-1303 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RAPID RIVER TO SENEY, NEWBERRY, SAULT SAINTE MARIE AND RETURN | $188.72 | B-1303 |
| DLEV21400408 | 2014-07-14 | Jun 30, 2014 | IndividualName withheld | STAFF PER DIEM | $6.13 | B-1303 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAGINAW TO TAWAS CITY, OSCODA AND RETURN | $111.44 | B-1303 |
| DLEV21400409 | 2014-07-11 | Jun 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.27 | B-1303 |
| DLEV21400411 | 2014-07-17 | Jun 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO TAWAS CITY AND RETURN | $156.80 | B-1303 |
| DLEV21400412 | 2014-07-17 | Jun 26, 2014 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1303 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO ALPENA AND RETURN | $146.72 | B-1303 |
| DLEV21400413 | 2014-07-16 | Jun 24, 2014 | IndividualName withheld | STAFF PER DIEM | $8.58 | B-1303 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO PETOSKEY AND RETURN | $89.60 | B-1303 |
| DLEV21400414 | 2014-07-16 | Jul 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO BRIGHTON, EAST LANSING AND RETURN | $56.00 | B-1303 |
| DLEV21400415 | 2014-07-16 | Jul 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO EAST LANSING, HARTLAND AND RETURN | $64.40 | B-1303 |
| DLEV21400420 | 2014-07-23 | May 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION WARREN TO BRIGHTON AND RETURN | $49.28 | B-1303 |
| DLEV21400421 | 2014-07-24 | Jun 4 → Jul 4 | IndividualName withheld | STAFF TRANSPORTATION WARREN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $228.48 | B-1303 |
| DLEV21400422 | 2014-07-23 | Jul 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION WARREN TO BRIGHTON AND RETURN | $46.20 | B-1303 |
| DLEV21400423 | 2014-07-23 | Jul 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO SOUTH HAVEN AND RETURN | $63.84 | B-1303 |
| DLEV21400427 | 2014-07-30 | Jul 16, 2014 | IndividualName withheld | STAFF PER DIEM | $25.52 | B-1303 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RAPID RIVER TO MUNISING, GRAND MARAIS AND RETURN | $122.08 | B-1303 |
| DLEV21400428 | 2014-07-30 | Jul 15, 2014 | IndividualName withheld | STAFF PER DIEM | $12.10 | B-1303 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RAPID RIVER TO CALUMET, KEARSARGE, GWINN AND RETURN | $190.96 | B-1303 |
| DLEV21400429 | 2014-07-30 | Jul 9, 2014 | IndividualName withheld | STAFF PER DIEM | $4.97 | B-1303 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RAPID RIVER TO MARQUETTE, ISHPEMING, BARAGA, IRONWOOD TO ESCANABA | $227.36 | B-1303 |
| DLEV21400431 | 2014-07-29 | Jul 17, 2014 | IndividualName withheld | STAFF PER DIEM | $7.41 | B-1304 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ESCANABA TO MARQUETTE TO RAPID RIVER | $71.12 | B-1304 |
| DLEV21400432 | 2014-07-25 | Jul 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO JACKSON AND RETURN | $44.69 | B-1304 |
| DLEV21400435 | 2014-07-30 | Jul 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION GLADSTONE TO MARQUETTE, ISHPEMING AND RETURN | $89.60 | B-1304 |
| DLEV21400436 | 2014-07-30 | Jun 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION GLADSTONE TO MARQUETTE AND RETURN | $73.92 | B-1304 |
| DLEV21400437 | 2014-07-30 | Jul 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO WHITEHALL AND RETURN | $62.16 | B-1304 |
| DLEV21400438 | 2014-08-01 | Jun 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO ONAWAY, ELK RAPIDS AND RETURN | $122.08 | B-1304 |
| DLEV21400439 | 2014-07-30 | May 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO CADILLAC, THOMPSONVILLE AND RETURN | $70.00 | B-1304 |
| DLEV21400440 | 2014-08-26 | Jul 23 → 24 | IndividualName withheld | STAFF PER DIEM | $139.85 | B-1304 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ESCANABA TO IRON MOUNTAIN, MENOMINEE AND RETURN | $105.28 | B-1304 |
| DLEV21400441 | 2014-08-26 | May 23 → 31 | LEVIN,CARL | SENATOR'S PER DIEM | $533.42 | B-1304 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, MUSKEGON, DETROIT, FLINT, TRAVERSE CITY, MACKINAC ISLAND, TRAVERSE CITY, DETROIT AND RETURN | $1,409.28 | B-1304 |
| DLEV21400462 | 2014-08-20 | Jul 18, 2014 | IndividualName withheld | STAFF PER DIEM | $12.60 | B-1304 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO GAYLORD, ALPENA AND RETURN | $147.84 | B-1304 |
| DLEV21400463 | 2014-08-19 | Jul 31, 2014 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO CADILLAC AND RETURN | $54.88 | B-1304 |
| DLEV21400464 | 2014-08-20 | Aug 1, 2014 | IndividualName withheld | STAFF PER DIEM | $3.71 | B-1304 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO ATLANTA, ALPENA AND RETURN | $147.84 | B-1304 |
| DLEV21400465 | 2014-08-29 | Aug 12, 2014 | IndividualName withheld | STAFF PER DIEM | $4.63 | B-1304 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO GRAYLING AND RETURN | $62.16 | B-1304 |
| DLEV21400466 | 2014-09-10 | Aug 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO GRAYLING AND RETURN | $61.60 | B-1304 |
| DLEV21400467 | 2014-08-29 | Aug 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO BELLAIRE AND RETURN | $42.00 | B-1304 |
| DLEV21400468 | 2014-08-29 | Aug 15, 2014 | IndividualName withheld | STAFF PER DIEM | $8.60 | B-1304 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO GRAYLING, BOYNE FALLS, WALLOON LAKE AND RETURN | $82.88 | B-1304 |
| DLEV21400469 | 2014-08-29 | Jul 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW TO CLARE AND RETURN | $66.75 | B-1304 |
| DLEV21400471 | 2014-09-02 | Jul 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO GREENVILLE AND RETURN | $35.84 | B-1304 |
| DLEV21400472 | 2014-09-03 | Jul 31, 2014 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO IRONS AND RETURN | $127.12 | B-1304 |
| DLEV21400473 | 2014-09-03 | Aug 19, 2014 | IndividualName withheld | STAFF PER DIEM | $7.37 | B-1304 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LANSING TO DETROIT AND RETURN | $110.80 | B-1304 |
| DLEV21400474 | 2014-09-17 | Aug 14 → 16 | IndividualName withheld | STAFF PER DIEM | $283.46 | B-1304 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND RAPIDS TO JACKSON, SOUTH HAVEN, KALAMAZOO, HOLLAND, GRAND HAVEN, MUSKEGON, GRAND HAVEN, GRAND RAPIDS TO GRANDVILLE | $277.30 | B-1304 |
| DLEV21400478 | 2014-09-09 | Jul 29, 2014 | IndividualName withheld | STAFF PER DIEM | $7.73 | B-1304 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ESCANABA TO IRON MOUNTAIN AND RETURN | $63.84 | B-1304 |
| DLEV21400479 | 2014-09-10 | Jul 31, 2014 | IndividualName withheld | STAFF PER DIEM | $16.69 | B-1304 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RAPID RIVER TO MANISTIQUE, SAULT SAINTE MARIE, BRIMLEY, NEWBERRY AND RETURN | $189.28 | B-1304 |
| DLEV21400480 | 2014-09-10 | Aug 4 → 5 | IndividualName withheld | STAFF TRANSPORTATION RAPID RIVER TO TRAVERSE CITY AND RETURN | $269.36 | B-1305 |
| DLEV21400481 | 2014-09-09 | Aug 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION RAPID RIVER TO MUNISING AND RETURN | $65.52 | B-1305 |
| DLEV21400482 | 2014-09-09 | Aug 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION ESCANABA TO MENOMINEE AND RETURN | $87.36 | B-1305 |
| DLEV21400483 | 2014-09-10 | Aug 16 → 18 | IndividualName withheld | STAFF PER DIEM | $170.98 | B-1305 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ESCANABA TO CALUMET, COPPER HARBOR, CALUMET, HOUGHTON, IRONWOOD, IRON RIVER, IRON MOUNTAIN AND RETURN | $312.48 | B-1305 |
| DLEV21400484 | 2014-09-10 | Jul 10 → Aug 25 | IndividualName withheld | STAFF TRANSPORTATION WARREN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $283.75 | B-1305 |
| DLEV21400490 | 2014-09-08 | Aug 19 → 29 | IndividualName withheld | STAFF TRANSPORTATION WARREN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $66.08 | B-1305 |
| DLEV21400491 | 2014-09-11 | Aug 26 → 27 | IndividualName withheld | STAFF PER DIEM | $146.59 | B-1305 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO PELLSTON, MACKINAW CITY AND RETURN | $114.24 | B-1305 |
| DLEV21400492 | 2014-09-19 | May 18 → Jul 22 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $157.12 | B-1305 |
| DLEV21400493 | 2014-09-18 | Jul 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO ANN ARBOR AND RETURN | $48.72 | B-1305 |
| DLEV21400494 | 2014-09-18 | Aug 28, 2014 | IndividualName withheld | STAFF PER DIEM | $6.86 | B-1305 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO NORTHPORT, CADILLAC AND RETURN | $84.00 | B-1305 |
| DLEV21400495 | 2014-09-18 | May 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION CANTON TO MILAN TO DETROIT | $40.88 | B-1305 |
| DLEV21400496 | 2014-09-18 | Jun 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO MONROE TO CANTON | $43.12 | B-1305 |
| DLEV21400497 | 2014-09-19 | Aug 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO GARDEN CITY, ANN ARBOR, JACKSON TO CANTON | $95.76 | B-1305 |
| DLEV21400498 | 2014-09-18 | Sep 5 → 7 | IndividualName withheld | STAFF PER DIEM | $261.82 | B-1305 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAGINAW, ALPENA, SAGINAW AND RETURN | $157.64 | B-1305 |
| DLEV21400499 | 2014-09-16 | Aug 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION RAPID RIVER TO MUNISING AND RETURN | $78.84 | B-1305 |
| DLEV21400501 | 2014-09-15 | Sep 5 → 7 | IndividualName withheld | STAFF PER DIEM | $187.60 | B-1305 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO ALPENA, POSEN, ROGERS CITY, ONAWAY, ALANSON, PELLSTON, GAYLORD AND RETURN | $210.56 | B-1305 |
| DLEV21400503 | 2014-09-12 | Jul 1 → 4 | LEVIN,CARL | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN | $1,110.48 | B-1305 |
| DLEV21400504 | 2014-09-25 | Jul 26 → 28 | LEVIN,CARL | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN | $766.29 | B-1305 |