| DMCN21300282 | 2013-04-08 | Mar 12 → 27 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 3/12 LAGRANGE, CRESTWOOD; 3/15 BUCKNER; 3/19 SHELBYVILLE; 3/22 ELIZABETHTOWN; 3/27 BARDSTOWN | $186.50 | B-1355 |
| DMCN21300289 | 2013-04-09 | Jan 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $72.00 | B-1355 |
| DMCN21300290 | 2013-04-10 | Jan 7 → 31 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 1/7 BEREA; 1/8 VERSAILLES, FRANKFORT; 1/9, 30 FRANKFORT; 1/11 LAWRENCEBURG, FRANKFORT; 1/14 GEORGETOWN; 1/18 GEORGETOWN, FRANKFORT; 1/22 MOREHEAD; 1/23 RICHMOND; 1/28 HARRODSBURG; 1/29 DANVILLE; 1/31 RICHMOND, BEREA | $401.00 | B-1355 |
| DMCN21300291 | 2013-04-09 | Feb 4 → 26 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.00 | B-1355 |
| DMCN21300292 | 2013-04-10 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 2/1 WINCHESTER; 2/5, 20 PARIS; 2/6, 14, 19 FRANKFORT; 2/8 CYNTHIANA; 2/11 GEORGETOWN; 2/12 LAWRENCEBURG; 2/21 RICHMOND; 2/25 VERSAILLES, FRANKFORT; 2/27 STANFORD, DANVILLE; 2/28 NICHOLASVILLE | $369.50 | B-1355 |
| DMCN21300293 | 2013-04-10 | Mar 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 3/1 GEORGETOWN, CYNTHIANA; 3/6 RICHMOND, VERSAILLES; 3/7 FRANKFORT; 3/12 RICHMOND; 3/18 DANVILLE; 3/19 RICHMOND, BEREA; 3/21, 26 FRANKFORT, RICHMOND; 3/29 STANTON | $362.00 | B-1355 |
| DMCN21300294 | 2013-04-09 | Mar 5 → 14 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.00 | B-1355 |
| DMCN21300295 | 2013-04-09 | Mar 12 → 29 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $71.50 | B-1355 |
| DMCN21300296 | 2013-04-12 | Mar 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 3/1, 8, 18 MAYFIELD; 3/4 FULTON; 3/5 KEVIL; 3/6, 13, 25, 28 MURRAY; 3/7 EDDYVILLE; 3/11, 19 HOPKINSVILLE; 3/15 CALVERT CITY; 3/20 PRINCETON | $705.00 | B-1355 |
| DMCN21300302 | 2013-04-12 | Mar 1 → 23 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL 3/1, 8, 23 WASHINGTON DC TO LOUISVILLE | $665.70 | B-1355 |
| DMCN21300310 | 2013-04-24 | Mar 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $129.50 | B-1355 |
| DMCN21300313 | 2013-04-26 | Apr 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO OWENSBORO AND RETURN | $74.00 | B-1355 |
| DMCN21300322 | 2013-05-14 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 4/1, 22 MURRAY; 4/4 GILBERTSVILLE; 4/8, 25 HOPKINSVILLE; 4/9 SMITHLAND; 4/10, 15, 17 MAYFIELD; 4/11 CALVERT CITY; 4/12, 13 EDDYVILLE; 4/16 LOUISVILLE; 4/19, 23 GRAND RIVERS; 4/30 CLINTON | $881.00 | B-1355 |
| DMCN21300327 | 2013-05-13 | Apr 13, 2013 | K S AIR INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO KENTUCKY DAM, GILBERTSVILLE AND RETURN | $3,447.77 | B-1355 |
| DMCN21300330 | 2013-05-13 | Apr 12 → 26 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL AS FOLLOWS: 4/12, 19 WASHINGTON DC TO LOUISVILLE; 4/22 LOUISVILLE TO WASHINGTON DC; 4/26 WASHINGTON DC TO CINCINNATI OH | $1,402.60 | B-1355 |
| DMCN21300334 | 2013-05-16 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 4/1 AUBURN, ADAIRVILLE, RUSSELLVILLE; 4/2 BROWNSVILLE, MAMMOTH CAVE; 4/6 CAMPBELLSVILLE; 4/8 ROBARDS, CORYDON, HENDERSON; 4/9 HAWESVILLE, MORGANTOWN; 4/11 GREENSBURG; 4/12 LEITCHFIELD; 4/15 SCOTTSVILLE, HAWESVILLE; 4/16 LOUISVILLE, COLUMBIA; 4/18 TOMPKINSVILLE, EDMONTON; 4/19 JAMESTOWN; 4/22 MAMMOTH CAVE; 4/23 HARTFORD, BEAVER DAM; 4/24 CAVE CITY; 4/25 LIBERTY, CAMPBELLSVILLE; 4/29 HORSE CAVE, GLASGOW; 4/30 ALBANY, BURKESVILLE | $1,328.50 | B-1355 |
| DMCN21300335 | 2013-05-16 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 4/1 MT VERNON, HAZARD; 4/2 SOMERSET, CORBIN; 4/3 HAZARD; 4/4 PRESTONSBURG; 4/8 CORBIN, BARBOURVILLE; 4/9 HAZARD, CORBIN, WILLIAMSBURG; 4/10 PRESTONSBURG, PIKEVILLE; 4/11 MT VERNON; 4/12 LEXINGTON; 4/15 WILLIAMSBURG, CORBIN; 4/16 LOUISVILLE; 4/18 HAZARD, JACKSON, LEXINGTON; 4/19 CORBIN; 4/27 PIKEVILLE, HAZARD; 4/30 LEXINGTON, CORBIN | $1,467.00 | B-1356 |
| DMCN21300336 | 2013-05-21 | Apr 28 → 29 | IndividualName withheld | STAFF PER DIEM | $125.07 | B-1356 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LONDON TO PIKEVILLE, HAZARD AND RETURN | $151.50 | B-1356 |
| DMCN21300337 | 2013-05-17 | Apr 8 → 17 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.50 | B-1356 |
| DMCN21300341 | 2013-05-17 | Apr 11 → 18 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.00 | B-1356 |
| DMCN21300342 | 2013-05-17 | Apr 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO OWENTON AND RETURN | $48.00 | B-1356 |
| DMCN21300343 | 2013-05-20 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $125.00 | B-1356 |
| DMCN21300344 | 2013-05-17 | Apr 3 → 24 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.00 | B-1356 |
| DMCN21300345 | 2013-05-17 | Apr 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO PINEVILLE AND RETURN | $44.00 | B-1356 |
| DMCN21300351 | 2013-05-23 | Apr 3, 2013 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.00 | B-1356 |
| DMCN21300357 | 2013-05-30 | May 11, 2013 | K S AIR INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO MURRAY AND RETURN | $3,030.38 | B-1356 |
| DMCN21300361 | 2013-06-07 | May 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 5/1 RUSSELLVILLE; 5/7 PARK CITY; 5/8 OWENSBORO; 5/9 FRANKLIN; 5/14 HARTFORD, MORGANTOWN, CAVE CITY; 5/16 JAMESTOWN; 5/17 SEBREE, HENDERSON; 5/20 GLASGOW; 5/21 COLUMBIA, EDMONTON, TOMPKINSVILLE; 5/22 CAMPBELLSVILLE; 5/24 HENDERSON; 5/28 HARTFORD, BEAVER DAM; 5/29 SCOTTSVILLE; 5/30 JAMESTOWN, RUSSELL SPRINGS, ALBANY | $1,008.50 | B-1356 |
| DMCN21300364 | 2013-06-07 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $187.50 | B-1356 |
| DMCN21300365 | 2013-06-07 | May 9 → 30 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 5/9 OWENTON, GRAYSON; 5/15 ASHLAND; 5/20 GRAYSON; 5/21 MAYSVILLE; 5/22 LEXINGTON; 5/23 FRANKFORT; 5/30 WARSAW | $808.00 | B-1356 |
| DMCN21300366 | 2013-06-07 | May 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 5/2 HAZARD, JACKSON; 5/3 MT VERNON; 5/6 WILLIAMSBURG, WHITLEY CITY, SOMERSET; 5/7, 13, 21, 30 HAZARD; 5/8 PRESTONSBURG; 5/9 MT VERNON, PRESTONSBURG; 5/10 SOMERSET, MONTICELLO; 5/14 PAINTSVILLE, PINEVILLE; 5/15 CORBIN; 5/16 MANCHESTER; 5/17 HARLAN; 5/18 CORBIN - 2 TRIPS; 5/20 WILLIAMSBURG; 5/22 FRANKFORT; 5/23 SOMERSET, RUSSELL SPRINGS; 5/24 CORBIN, MT VERNON; 5/25 PINEVILLE, MIDDLESBORO; 5/28 HAZARD, PRESTONSBURG; 5/29 CORBIN, SOMERSET; 5/31 MIDDLESBORO | $2,039.00 | B-1356 |
| DMCN21300367 | 2013-06-06 | May 1 → 21 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $70.50 | B-1356 |
| DMCN21300368 | 2013-06-07 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $125.50 | B-1356 |
| DMCN21300369 | 2013-06-07 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $106.00 | B-1356 |
| DMCN21300370 | 2013-06-14 | May 9 → 23 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.00 | B-1356 |
| DMCN21300371 | 2013-06-07 | Apr 29 → May 2 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PIKEVILLE, HAZARD, LEXINGTON, WINCHESTER, LORETTO, LEXINGTON, LOUISVILLE AND RETURN | $879.71 | B-1356 |
| DMCN21300374 | 2013-06-11 | May 10 → 24 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL AS FOLLOWS: 5/10, 17, 24 WASHINGTON DC TO LOUISVILLE; 5/13 LOUISVILLE TO WASHINGTON DC | $687.35 | B-1356 |
| DMCN21300378 | 2013-06-14 | May 6 → 31 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $65.00 | B-1356 |
| DMCN21300382 | 2013-06-18 | May 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 5/1 MARION; 5/3, 7, 10, 11 MURRAY; 5/8 MORTONS GAP; 5/9 CADIZ; 5/13, 21 HOPKINSVILLE; 5/14, 20, 29 MAYFIELD; 5/30 WICKLIFFE | $766.00 | B-1356 |
| DMCN21300383 | 2013-06-19 | Jun 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $55.75 | B-1357 |
| DMCN21300390 | 2013-06-21 | Jan 15, 2013 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO LEXINGTON AND RETURN | $77.00 | B-1357 |
| DMCN21300391 | 2013-06-21 | Feb 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.00 | B-1357 |
| DMCN21300392 | 2013-06-21 | Apr 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.00 | B-1357 |
| DMCN21300393 | 2013-06-24 | Apr 8 → 25 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 4/8 CAMPBELLSVILLE; 4/16 FRANKFORT; 4/25 COVINGTON | $235.50 | B-1357 |
| DMCN21300394 | 2013-06-21 | May 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.00 | B-1357 |
| DMCN21300395 | 2013-06-24 | May 23 → 29 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 5/23 SOMERSET; 5/28 SHEPHERDSVILLE; 5/29 LEXINGTON | $225.00 | B-1357 |
| DMCN21300404 | 2013-07-02 | Jun 5 → 25 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.00 | B-1357 |
| DMCN21300405 | 2013-07-03 | Jun 12 → 26 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 6/12 PINE KNOT; 6/18 STEARNS; 6/26 BOONEVILLE | $146.00 | B-1357 |
| DMCN21300406 | 2013-07-03 | Jun 6 → 25 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.00 | B-1357 |
| DMCN21300408 | 2013-07-08 | Jun 3 → 28 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 6/3, 10, 28 MURRAY; 6/5, 7, 26 HOPKINSVILLE; 6/11, 17, 19, 24 MAYFIELD; 6/18 GRAND RIVERS; 6/20 MADISONVILLE | $741.00 | B-1357 |
| DMCN21300411 | 2013-07-11 | Jun 12 → 27 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $102.50 | B-1357 |
| DMCN21300412 | 2013-07-11 | Jun 5 → 29 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 6/5 ASHLAND; 6/12 LOUISA; 6/18 GRAYSON; 6/20 FLEMINGSBURG; 6/25, 28 MOREHEAD; 6/26, 29 SPARTA | $991.00 | B-1357 |
| DMCN21300413 | 2013-07-11 | Jun 3 → 27 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $150.00 | B-1357 |
| DMCN21300414 | 2013-07-11 | Jun 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $110.00 | B-1357 |
| DMCN21300415 | 2013-07-11 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 6/1 HAZARD; 6/3 HARLAN; 6/4, 27 SOMERSET; 6/5 WILLIAMSBURG; 6/6 WHITLEY CITY, MONTICELLO; 6/7 WILLIAMSBURG, MONTICELLO; 6/10 JENKINS, WHITESBURG, CORBIN; 6/11 CORBIN, MIDDLESBORO; 6/12 MANCHESTER; 6/13 SALYERSVILLE; 6/18 CORBIN, SOMERSET; 6/19 WHITLEY CITY, BEATTYVILLE; 6/20 CORBIN, LEXINGTON; 6/25 BARBOURVILLE, MANCHESTER; 6/26 PIKEVILLE; 6/30 MT VERNON | $1,629.00 | B-1357 |
| DMCN21300416 | 2013-07-11 | Jun 3 → 27 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 6/3 FRANKLIN; 6/4 MUNFORDVILLE, HARTFORD, LEWISBURG; 6/5 HAWESVILLE, LEWISPORT; 6/6 OWENSBORO; 6/7 GLASGOW; 6/11 GREENSBURG; 6/12 FRANKLIN, PARK CITY, MAMMOTH CAVE; 6/14 MUNFORDVILLE; 6/17 LEITCHFIELD, HAWESVILLE; 6/18 TOMPKINSVILLE; 6/25 BURKESVILLE, ALBANY; 6/27 LIBERTY | $925.00 | B-1357 |
| DMCN21300417 | 2013-07-11 | Jun 4 → 25 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $82.50 | B-1357 |
| DMCN21300420 | 2013-07-10 | Jul 2, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.00 | B-1357 |
| DMCN21300424 | 2013-07-12 | Apr 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 4/2 FRANKFORT; 4/3 BEREA; 4/4 VERSAILLES; 4/9 NICHOLASVILLE, MIDWAY; 4/10 RICHMOND; 4/11 FRENCHBURG, MT STERLING; 4/15 PARIS; 4/16 GEORGETOWN; 4/18 LANCASTER; 4/19 LANCASTER, FRANKFORT; 4/22 WINCHESTER; 4/25 FRANKFORT, GEORGETOWN; 4/29 MIDWAY; 4/30 NICHOLASVILLE | $432.00 | B-1357 |
| DMCN21300425 | 2013-07-10 | Apr 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $91.50 | B-1357 |
| DMCN21300429 | 2013-07-16 | Jun 14 → 28 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION 6/14, 21, 28 AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO LOUISVILLE | $803.70 | B-1357 |
| DMCN21300446 | 2013-08-08 | Jul 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 7/1 HENDERSON, OWENSBORO; 7/2 SCOTTSVILLE; 7/3 MUNFORDVILLE; 7/8 EDMONTON, TOMPKINSVILLE; 7/9 MORGANTOWN, HARTFORD; 7/10 OWENSBORO; 7/11 COLUMBIA; 7/13 CAMPBELLSVILLE; 7/15 GREENSBURG, GLASGOW; 7/16 LEITCHFIELD, BROWNSVILLE; 7/18 HENDERSON, OWENSBORO; 7/24 BURKESVILLE, ALBANY; 7/25 LIBERTY, JAMESTOWN, RUSSELL SPRINGS; 7/30 BROWNVILLE, FRANKLIN; 7/31 HAWESVILLE | $1,200.50 | B-1358 |
| DMCN21300447 | 2013-08-12 | Jul 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $212.50 | B-1358 |
| DMCN21300448 | 2013-08-13 | Jul 15 → 31 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 7/15 GRAYSON; 7/23 MOREHEAD; 7/24, 31 ASHLAND; 7/30 MAYSVILLE | $747.00 | B-1358 |
| DMCN21300451 | 2013-08-13 | Jul 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 7/2, 18 SOMERSET; 7/8, 15 LEXINGTON; 7/9 WILLIAMSBURG, BARBOURVILLE; 7/10, 11, 17, 19 CORBIN; 7/26 WILLIAMSBURG; 7/30 HAZARD, BARBOURVILLE | $738.00 | B-1358 |
| DMCN21300452 | 2013-08-12 | Jul 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $142.00 | B-1358 |
| DMCN21300453 | 2013-08-09 | Jul 31, 2013 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO BEATTYVILLE AND RETURN | $63.00 | B-1358 |
| DMCN21300454 | 2013-08-09 | Jul 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.00 | B-1358 |
| DMCN21300455 | 2013-08-09 | Jul 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $94.00 | B-1358 |
| DMCN21300457 | 2013-08-09 | Jul 8 → 29 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $77.50 | B-1358 |
| DMCN21300458 | 2013-08-13 | Jul 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 7/1 MADISONVILLE; 7/2, 22, 31 MAYFIELD; 7/3, 10, 26, 30 MURRAY; 7/9, 16 CALVERT CITY; 7/17 GRAND RIVERS; 7/19 KEVIL | $542.00 | B-1358 |
| DMCN21300462 | 2013-08-22 | Jul 7 → Aug 2 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL AS FOLLOWS: 7/7, 19 LOUISVILLE TO WASHINGTON DC; 7/12, 19, 8/2 WASHINGTON DC TO LOUISVILLE | $1,415.50 | B-1358 |
| DMCN21300479 | 2013-09-06 | Aug 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $157.07 | B-1358 |
| DMCN21300480 | 2013-09-05 | Aug 10 → 26 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.69 | B-1358 |
| DMCN21300481 | 2013-09-05 | Aug 13 → 27 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 8/13 SOMERSET; 8/27 MCKEE | $93.23 | B-1358 |
| DMCN21300482 | 2013-09-09 | Aug 9 → 10 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SHELBYVILLE, HARRODSBURG, SHELBYVILLE, RAYWICK, COXS CREEK, BAGDAD, SHELBYVILLE AND RETURN | $100.01 | B-1358 |
| DMCN21300483 | 2013-09-06 | Aug 21 → 25 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MIDDLESBORO, PINEVILLE, SOMERSET, NANCY, LOUISVILLE, HENDERSON, OWENSBORO, HENDERSON AND RETURN | $922.43 | B-1358 |
| DMCN21300484 | 2013-09-09 | Aug 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 8/1 MT VERNON; MIDDLESBORO; 8/5 LEXINGTON, LOUISVILLE; 8/6 SOMERSET; 8/7 CORBIN, WHITLEY CITY, STEARNS, WILLIAMSBURG; 8/8 CORBIN, BARBOURVILLE, PINEVILLE, MIDDLESBORO, HARLAN; 8/9 MIDDLESBORO, PINEVILLE, CORBIN; 8/12, 13 CORBIN, WILLIAMSBURG, CORBIN; 8/14 HARLAN; 8/15 INEZ, PRESTONSBURG, PIKEVILLE; 8/17 MIDDLESBORO, PINEVILLE; 8/19 LEXINGTON, HAZARD; 8/20, 29 CORBIN; 8/21 MIDDLESBORO, PINEVILLE; SOMERSET; 8/22 JENKINS; 8/26 SOMERSET; 8/27 PIKEVILLE, MANCHESTER; 8/28 HAZARD, BUCKHORN, HAZARD | $1,960.05 | B-1358 |
| DMCN21300485 | 2013-09-05 | Aug 2 → 24 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $77.97 | B-1358 |
| DMCN21300486 | 2013-09-06 | Aug 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 8/1 OWENSBORO, HENDERSON; 8/6 SCOTTSVILLE, TOMPKINSVILLE; 8/8 CAMPBELLSVILLE, GREENSBURG; 8/9 GLASGOW, RUSSELLVILLE; 8/12 COLUMBIA, EDMONTON; 8/13 MORGANTOWN, BEAVER DAM; 8/14 LEITCHFIELD, BROWNSVILLE; 8/15 OWENSBORO; 8/19 MUNFORDVILLE, GLASGOW; 8/20 SCOTTSVILLE, GLASGOW, MUNFORDVILLE; 8/23 OWENSBORO, HENDERSON; 8/28 ALBANY, BURKESVILLE, JAMESTOWN, RUSSELL SPRINGS | $1,098.39 | B-1358 |
| DMCN21300487 | 2013-09-09 | Aug 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 8/1 GRAND RIVERS; 8/2, 13, 16, 19, 20 MAYFIELD; 8/7 CALVERT CITY; 8/9 FULTON; 8/12, 26 MURRAY; 8/27 MADISONVILLE | $535.07 | B-1359 |
| DMCN21300488 | 2013-09-05 | Aug 6 → 30 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $62.15 | B-1359 |
| DMCN21300489 | 2013-09-06 | Aug 5 → 27 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 8/5 LOUISVILLE; 8/7 MOREHEAD; 8/13, 16 ASHLAND; 8/19 GRAYSON; 8/27 CARROLLTON | $942.42 | B-1359 |
| DMCN21300490 | 2013-09-06 | Aug 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $226.00 | B-1359 |
| DMCN21300491 | 2013-09-05 | Aug 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.17 | B-1359 |
| DMCN21300492 | 2013-09-12 | Sep 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.00 | B-1359 |
| DMCN21300496 | 2013-09-16 | Aug 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 8/29 FRANKLIN; 8/30 MAMMOTH CAVE | $66.68 | B-1359 |
| DMCN21300505 | 2013-09-18 | Aug 21 → 24 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LOUISVILLE AND RETURN | $199.80 | B-1359 |
| DMCN21300506 | 2013-09-18 | Sep 3 → 6 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LOUISVILLE AND RETURN | $239.80 | B-1359 |
| DMCN21300509 | 2013-09-20 | Sep 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.61 | B-1359 |
| DMCN21300510 | 2013-09-20 | Sep 3 → 6 | IndividualName withheld | STAFF PER DIEM | $412.99 | B-1359 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LOUISVILLE, RICHMOND, LONDON, HAZARD, LEXINGTON, FRANKFORT, LOUISVILLE AND RETURN | $240.54 | B-1359 |
| DMCN21300515 | 2013-09-26 | Aug 2 → 29 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $107.35 | B-1359 |
| DMCN21300516 | 2013-09-26 | Aug 5 → 26 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 8/5 FORT KNOX, HARDINSBURG; 8/6 BRANDENBURG; 8/15 BRANDENBURG, HARDINSBURG; 8/23 SHELBYVILLE; 8/26 BARDSTOWN, HODGENVILLE | $346.92 | B-1359 |
| DMCN21300518 | 2013-09-26 | Jun 5 → 26 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $58.20 | B-1359 |
| DMCN21300519 | 2013-09-30 | Jun 3 → 27 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 6/3 BEREA; 6/4, 27 RICHMOND; 6/5, 19 FRANKFORT; 6/6 PARIS; 6/10 GEORGETOWN; 6/11 WINCHESTER, PARIS; 6/12 VERSAILLES, FRANKFORT; 6/13 FRENCHBURG; 6/18, 24 HARRODSBURG; 6/26 LAWRENCEBURG | $466.15 | B-1359 |
| DMCN21300520 | 2013-09-30 | Jul 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 7/1 WINCHESTER; 7/2 FRANKFORT, HARRODSBURG, LAWRENCEBURG; 7/3 FRANKFORT; 7/15 VERSAILLES, DANVILLE; 7/16 FRANKFORT, RICHMOND; 7/17 GEORGETOWN; 7/18 CYNTHIANA; 7/23 STANTON; 7/29 RICHMOND, IRVINE; 7/30 CARLISLE; 7/31 PARIS, GEORGETOWN | $497.24 | B-1359 |
| DMCN21300521 | 2013-09-26 | Jul 1 → 25 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.16 | B-1359 |
| DMCN21300525 | 2013-09-27 | Apr 5 → 26 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $107.35 | B-1359 |
| DMCN21300526 | 2013-09-30 | Apr 2 → 29 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 4/2 CAMPBELLSBURG, BUCKNER, LAGRANGE; 4/10 ELIZABETHTOWN, RADCLIFF; 4/15 ELIZABETHTOWN; 4/18 BRANDENBURG, MULDRAUGH; 4/25 SHELBYVILLE; 4/29 SHEPHERDSVILLE, PIONEER VILLAGE | $324.33 | B-1359 |