| DMCN20210826 | 2021-10-05 | Sep 20 → 21 | IndividualName withheld | STAFF INCIDENTALS | $12.89 | B-1379 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $96.00 | B-1379 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT WRIGHT TO BOWLING GREEN AND RETURN | $206.00 | B-1379 |
| DMCN20210840 | 2021-10-05 | May 19, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $94.00 | B-1379 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM LOUISVILLE TO LEXINGTON AND RETURN | $23.40 | B-1379 |
| DMCN20210842 | 2021-10-08 | Sep 1 → 9 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.00 | B-1379 |
| DMCN20210843 | 2021-10-08 | Sep 21, 2021 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.00 | B-1379 |
| DMCN20210844 | 2021-10-08 | Aug 16 → 24 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.50 | B-1379 |
| DMCN20210845 | 2021-10-08 | Aug 29 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.50 | B-1379 |
| DMCN20210846 | 2021-10-08 | Aug 12, 2021 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.00 | B-1379 |
| DMCN20210847 | 2021-10-08 | Jul 23 → 29 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.00 | B-1379 |
| DMCN20210848 | 2021-10-08 | Jul 6 → 8 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.00 | B-1379 |
| DMCN20210849 | 2021-10-08 | Jun 28 → Jul 1 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.00 | B-1379 |
| DMCN20210850 | 2021-10-08 | May 3 → 6 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.50 | B-1379 |
| DMCN20210851 | 2021-10-08 | Mar 29 → Apr 8 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.00 | B-1379 |
| DMCN20210852 | 2021-10-08 | May 18, 2021 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.00 | B-1379 |
| DMCN20210854 | 2021-10-08 | Feb 23 → 24 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.00 | B-1379 |
| DMCN20210855 | 2021-10-08 | Feb 15 → 19 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.50 | B-1379 |
| DMCN20210856 | 2021-10-08 | Jan 11 → 15 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.50 | B-1379 |
| DMCN20210857 | 2021-10-08 | Sep 15, 2021 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO LEXINGTON AND RETURN | $72.00 | B-1379 |
| DMCN20210858 | 2021-11-08 | Sep 26 → 28 | IndividualName withheld | STAFF TRANSPORTATION | $103.94 | B-1379 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM LOUISVILLE TO WASHINGTON DC AND RETURN | $61.49 | B-1379 |
| DMCN20210859 | 2021-10-08 | Sep 21, 2021 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO FORT KNOX AND RETURN | $49.00 | B-1379 |
| DMCN20210860 | 2021-10-08 | Sep 1 → 14 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $53.50 | B-1379 |
| DMCN20210861 | 2021-10-08 | Sep 16 → 20 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.00 | B-1379 |
| DMCN20210862 | 2021-10-13 | May 12 → 13 | IndividualName withheld | STAFF TRANSPORTATION | $244.93 | B-1379 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $22.82 | B-1380 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM LOUISVILLE TO WASHINGTON DC AND RETURN | $172.67 | B-1380 |
| DMCN20210863 | 2021-10-08 | Sep 5, 2021 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO SOMERSET, NANCY AND RETURN | $77.50 | B-1380 |
| DMCN20210864 | 2021-10-08 | Sep 2, 2021 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO SOMERSET AND RETURN | $55.50 | B-1380 |
| DMCN20210865 | 2021-10-12 | Sep 7, 2021 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO SOMERSET AND RETURN | $55.50 | B-1380 |
| DMCN20210866 | 2021-10-13 | Sep 16, 2021 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO MOUNT VERNON, RUSSELL SPRINGS AND RETURN | $116.00 | B-1380 |
| DMCN20210867 | 2021-10-12 | Sep 23, 2021 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO CORBIN AND RETURN | $33.50 | B-1380 |
| DMCN20210868 | 2021-10-12 | Sep 24 → 29 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.50 | B-1380 |
| DMCN20210869 | 2021-11-08 | Sep 25 → 28 | IndividualName withheld | STAFF TRANSPORTATION | $137.69 | B-1380 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM BELLEVUE TO WASHINGTON DC AND RETURN | $125.03 | B-1380 |
| DMCN20210870 | 2021-10-13 | May 11 → 20 | IndividualName withheld | STAFF TRANSPORTATION OWENSBORO TO THE FOLLOWING AND RETURN: 5/11 HENDERSON; 5/12 HAWESVILLE, LEWISPORT; 5/13 HORSE CAVE, MUNFORDVILLE; 5/18 HARTFORD, BEAVER DAM; 5/20 FRANKLIN, RUSSELLVILLE | $356.00 | B-1380 |
| DMCN20210871 | 2021-10-12 | May 21, 2021 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.00 | B-1380 |
| DMCN20210872 | 2021-10-13 | May 24 → 25 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 5/24 BENTON; 5/25 HENDERSON | $249.00 | B-1380 |
| DMCN20210873 | 2021-10-12 | May 26, 2021 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.00 | B-1380 |
| DMCN20210874 | 2021-10-13 | May 27 → Jun 1 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 5/27 RUSSELVILLE, JAMESTOWN; 5/31, 6/1 OWENSBORO, HENDERSON; 5/29 OWENSBORO TO BOWLING GREEN, SMITHS GROVE AND RETURN | $452.00 | B-1380 |
| DMCN20210875 | 2021-10-12 | Jun 2, 2021 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO LEITCHFIELD AND RETURN | $45.00 | B-1380 |
| DMCN20210876 | 2021-10-12 | Jun 3, 2021 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.00 | B-1380 |
| DMCN20210877 | 2021-10-13 | Jun 8 → 15 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 6/8 GLASGOW; 6/9 SMITHS GROVE, OWENSBORO; 6/15 OWENSBORO | $208.00 | B-1380 |
| DMCN20210878 | 2021-10-12 | Jun 23, 2021 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.00 | B-1380 |
| DMCN20210879 | 2021-10-12 | Jun 24, 2021 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.00 | B-1380 |
| DMCN20210880 | 2021-10-12 | Jun 25 → 28 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 6/25 MORGANTOWN; 6 /28 ROUNDHILL | $48.00 | B-1380 |
| DMCN20210881 | 2021-10-12 | Jun 30, 2021 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.00 | B-1380 |
| DMCN20210882 | 2021-10-12 | Jul 1, 2021 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.00 | B-1380 |
| DMCN20210883 | 2021-10-13 | Jul 2 → 7 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 7/2 HARTFORD, OWENSBORO; 7/6 RUSSELLVILLE, JAMESTOWN; 7/7 BURKESVILLE, ALBANY, BURKESVILLE | $269.00 | B-1381 |
| DMCN20210884 | 2021-10-12 | Jul 8, 2021 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.00 | B-1381 |
| DMCN20210885 | 2021-10-12 | Jul 13, 2021 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.00 | B-1381 |
| DMCN20210886 | 2021-10-12 | Jul 14, 2021 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.00 | B-1381 |
| DMCN20210888 | 2021-10-12 | Jul 22, 2021 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.00 | B-1381 |
| DMCN20210889 | 2021-10-12 | Jul 28, 2021 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.00 | B-1381 |
| DMCN20210890 | 2021-10-13 | Jul 15 → 21 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 7/15 HENDERSON; 7/16 GLASGOW; 7/19, 21 OWENSBORO; 7/20 EDMONTON, CAMPBELLSVILLE | $383.00 | B-1381 |
| DMCN20210891 | 2021-10-13 | Aug 2 → 8 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 8/2 LEITCHFIELD; 8/3 NANCY, SOMERSET; 8/4 CLAY CITY, SLADE; 8/6 PADUCAH, MURRAY; 8/8 FRANKLIN | $559.00 | B-1381 |
| DMCN20210892 | 2021-10-13 | Jul 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO BROWNSVILLE, HENDERSON AND RETURN | $121.00 | B-1381 |
| DMCN20210893 | 2021-10-12 | Aug 9, 2021 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.00 | B-1381 |
| DMCN20210894 | 2021-10-13 | Aug 10 → 23 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 8/10 ROUNDHILL, MORGANTOWN, LEITCHFIELD; 8/11 JAMESTOWN; 8/17 MORGANTOWN, LEITCHFIELD; 8/18, 23 OWENSBORO; 8/20 HENDERSON | $481.00 | B-1381 |
| DMCN20210895 | 2021-10-12 | Aug 24, 2021 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.00 | B-1381 |
| DMCN20210896 | 2021-10-12 | Aug 25, 2021 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.00 | B-1381 |
| DMCN20210897 | 2021-10-12 | Aug 27, 2021 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.00 | B-1381 |
| DMCN20210898 | 2021-10-12 | Aug 31, 2021 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO CAMPBELLSVILLE AND RETURN | $75.00 | B-1381 |
| DMCN20210899 | 2021-10-13 | Aug 23 → 28 | IndividualName withheld | STAFF PER DIEM | $115.00 | B-1381 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $198.50 | B-1381 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO LOUISVILLE, LEXINGTON, LANCASTER, HOPKINSVILLE, ELIZABETHTOWN, LOUISVILLE, PADUCAH AND RETURN | $19.55 | B-1381 |
| DMCN20210900 | 2021-10-12 | Sep 1 → 23 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 9/1, 2 GLASGOW; 9/9 HAWESVILLE; 9/14 BROWNSVILLE, BOWLING GREEN, MORGANTOWN; 9/20 ROUNDHILL; 9/22 COLUMBIA; 9/23 SCOTTSVILLE | $324.00 | B-1381 |
| DMCN20210901 | 2021-11-08 | Sep 23 → 28 | IndividualName withheld | STAFF TRANSPORTATION | $218.46 | B-1381 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $86.54 | B-1381 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS PADUCAH TO WASHINGTON DC AND RETURN | $2.12 | B-1381 |
| DMCN20210902 | 2021-11-08 | Sep 26 → 28 | IndividualName withheld | STAFF TRANSPORTATION | $724.00 | B-1381 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM LOUISVILLE TO WASHINGTON DC AND RETURN | $28.87 | B-1382 |
| DMCN20210903 | 2021-11-08 | Sep 26 → 28 | IndividualName withheld | STAFF PER DIEM | $22.49 | B-1382 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEXINGTON TO WASHINGTON DC AND RETURN | $7.00 | B-1382 |
| DMCN20210904 | 2021-11-08 | Sep 26 → 28 | IndividualName withheld | STAFF TRANSPORTATION | $36.60 | B-1382 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM LOUISVILLE TO WASHINGTON DC AND RETURN | $61.68 | B-1382 |
| DMCN20210905 | 2021-11-08 | Sep 26 → 28 | IndividualName withheld | STAFF TRANSPORTATION | $25.49 | B-1382 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM FORT WRIGHT TO WASHINGTON DC AND RETURN | $87.65 | B-1382 |
| DMCN20210906 | 2021-11-08 | Sep 26 → 28 | IndividualName withheld | STAFF TRANSPORTATION | $59.95 | B-1382 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM LOUISVILLE TO WASHINGTON DC AND RETURN | $93.35 | B-1382 |
| DMCN20210907 | 2021-11-08 | Sep 26 → 28 | IndividualName withheld | STAFF TRANSPORTATION | $71.27 | B-1382 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM LOUISVILLE TO WASHINGTON DC AND RETURN | $49.02 | B-1382 |
| DMCN20210908 | 2021-11-08 | Sep 26 → 28 | IndividualName withheld | STAFF TRANSPORTATION | $286.99 | B-1382 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM LONDON TO CINCINNATI OH, WASHINGTON DC, CINCINNATI OH AND RETURN | $87.43 | B-1382 |
| DMCN20210909 | 2021-11-08 | Sep 26 → 28 | IndividualName withheld | STAFF TRANSPORTATION | $151.94 | B-1382 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM LEXINGTON TO CHARLOTTE NC, WASHINGTON DC, CHARLOTTE NC AND RETURN | $101.80 | B-1382 |
| DMCN20210910 | 2021-10-12 | Sep 30, 2021 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO ELIZABETHTOWN AND RETURN | $46.00 | B-1382 |
| DMCN20210911 | 2021-10-12 | Sep 30, 2021 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.50 | B-1382 |
| DMCN20210912 | 2021-11-08 | Sep 26 → 28 | IndividualName withheld | STAFF PER DIEM | $75.38 | B-1382 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO WASHINGTON DC AND RETURN | $142.47 | B-1382 |
| DMCN20210913 | 2021-10-22 | Aug 20 → 29 | IndividualName withheld | STAFF TRANSPORTATION | $561.00 | B-1382 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $304.57 | B-1382 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO OWENSBORO, LEXINGTON, BOWLING GREEN, LOUISVILLE, PADUCAH AND RETURN | $16.32 | B-1382 |
| DMCN20210914 | 2021-10-13 | Sep 3 → 13 | IndividualName withheld | STAFF TRANSPORTATION | $212.45 | B-1382 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO COVINGTON, FRANKFORT, LOUISVILLE AND RETURN | $193.25 | B-1382 |
| DMCN20210915 | 2021-11-08 | Sep 26 → 28 | IndividualName withheld | STAFF TRANSPORTATION | $72.00 | B-1382 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM LOUISVILLE TO WASHINGTON DC AND RETURN | $25.64 | B-1382 |
| DMCN20210916 | 2021-11-08 | Sep 24 → 28 | IndividualName withheld | STAFF TRANSPORTATION | $109.40 | B-1382 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM BOWLING GREEN TO WASHINGTON DC, NASHVILLE TN AND RETURN | $60.99 | B-1382 |
| DMCN20210917 | 2021-11-08 | Sep 26 → 28 | IndividualName withheld | STAFF PER DIEM | $105.97 | B-1382 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO WASHINGTON DC AND RETURN | $28.00 | B-1382 |
| DMCN20210918 | 2021-11-08 | Sep 26 → 28 | IndividualName withheld | STAFF TRANSPORTATION | $741.00 | B-1382 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM LONDON TO WASHINGTON DC AND RETURN | $149.14 | B-1383 |
| DMCN20210919 | 2021-10-14 | Sep 26 → 28 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] LOUISVILLE TO WASHINGTON DC AND RETURN | $332.80 | B-1383 |
| DMCN20210920 | 2021-10-14 | Sep 26 → 28 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] LEXINGTON TO WASHINGTON DC AND RETURN | $538.39 | B-1383 |
| DMCN20210921 | 2021-10-14 | Sep 26 → 28 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] LOUISVILLE TO WASHINGTON DC AND RETURN | $257.80 | B-1383 |
| DMCN20210922 | 2021-10-14 | Sep 26 → 28 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] CINCINATTI OH TO WASHINGTON DC AND RETURN | $295.80 | B-1383 |
| DMCN20210923 | 2021-10-14 | Sep 26 → 28 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] LOUISVILLE TO WASHINGTON DC AND RETURN | $332.80 | B-1383 |
| DMCN20210924 | 2021-10-07 | Sep 23 → 28 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] NASHVILLE TN TO WASHINGTON DC AND RETURN | $152.80 | B-1383 |
| DMCN20210925 | 2021-10-14 | Sep 24 → 28 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] NASHVILLE TN TO WASHINGTON DC AND RETURN | $223.79 | B-1383 |
| DMCN20210926 | 2021-10-14 | Sep 26 → 28 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] LOUISVILLE TO WASHINGTON DC AND RETURN | $289.80 | B-1383 |
| DMCN20210927 | 2021-10-14 | Sep 26 → 28 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] LOUISVILLE TO WASHINGTON DC AND RETURN | $332.80 | B-1383 |
| DMCN20210928 | 2021-10-14 | Sep 26 → 28 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] LOUISVILLE TO WASHINGTON DC AND RETURN | $332.80 | B-1383 |
| DMCN20210929 | 2021-10-14 | Sep 26 → 28 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] LEXINGTON TO WASHINGTON DC AND RETURN | $538.39 | B-1383 |
| DMCN20210930 | 2021-10-14 | Sep 26 → 28 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] CINCINNATI OH TO WASHINGTON DC AND RETURN | $295.80 | B-1383 |
| DMCN20210931 | 2021-10-14 | Sep 26 → 28 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] LOUISVILLE TO WASHINGTON DC AND RETURN | $332.80 | B-1383 |
| DMCN20210932 | 2021-10-14 | Sep 26 → 28 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] NASHVILLE TN TO WASHINGTON DC AND RETURN | $394.79 | B-1383 |
| DMCN20210933 | 2021-10-13 | Sep 25, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] CINCINNATI OH TO WASHINGTON DC | $66.40 | B-1383 |
| DMCN20210934 | 2021-10-14 | Sep 28, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CINCINNATI OH | $66.40 | B-1383 |
| DMCN20210935 | 2021-10-13 | Sep 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.50 | B-1383 |
| DMCN20210942 | 2021-10-15 | Sep 30, 2021 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO MAYFIELD AND RETURN | $27.00 | B-1383 |
| DMCN20210944 | 2021-11-08 | Sep 26 → 28 | IndividualName withheld | STAFF TRANSPORTATION | $178.00 | B-1383 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM BOWLING GREEN TO WASHINGTON DC, NASHVILLE TN AND RETURN | $72.72 | B-1383 |
| DMCN20210945 | 2021-11-08 | Sep 26 → 28 | CITIBANK - TRAVEL CBA CARD | STAFF PER DIEM PER DIEM FOR STAFF RETREAT HELD IN WASHINGTON DC | $4,369.00 | B-1383 |
| DMCN20210946 | 2021-10-21 | Sep 8, 2021 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO OWENTON AND RETURN | $52.50 | B-1383 |
| DMCN20210947 | 2021-10-25 | Sep 16, 2021 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO MOREHEAD AND RETURN | $110.00 | B-1383 |
| DMCN20210948 | 2021-10-22 | Sep 7, 2021 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.00 | B-1383 |
| DMCN20210949 | 2021-10-22 | Sep 9, 2021 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.50 | B-1384 |
| DMCN20210950 | 2021-10-22 | Sep 13, 2021 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.00 | B-1384 |
| DMCN20210951 | 2021-10-22 | Sep 14, 2021 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.50 | B-1384 |
| DMCN20210952 | 2021-10-22 | Sep 23, 2021 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.00 | B-1384 |
| DMCN20210953 | 2021-10-25 | Sep 24, 2021 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO ASHLAND, GREENUP AND RETURN | $135.00 | B-1384 |
| DMCN20210954 | 2021-10-22 | Sep 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.00 | B-1384 |
| DMCN20210955 | 2021-10-22 | Sep 30, 2021 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.00 | B-1384 |
| DMCN20210971 | 2021-11-03 | Sep 13, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO WASHINGTON DC | $304.40 | B-1384 |
| DMCN20210972 | 2021-11-03 | Sep 15, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO LOUISVILLE | $304.40 | B-1384 |
| DMCN20210973 | 2021-11-03 | Sep 20, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO WASHINGTON DC | $304.40 | B-1384 |
| DMCN20210974 | 2021-11-03 | Sep 24, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO LOUISVILLE | $338.41 | B-1384 |
| DMCN20210975 | 2021-11-03 | Sep 27, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO WASHINGTON DC | $304.40 | B-1384 |
| DMCN20210978 | 2022-02-02 | Sep 10, 2021 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO FALLS OF ROUGH AND RETURN | $100.50 | B-1384 |
| DMCN20220002 | 2021-10-18 | Oct 4, 2021 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.50 | B-1387 |
| DMCN20220003 | 2021-10-18 | Oct 5, 2021 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO MOUNT STERLING, CARLISLE AND RETURN | $60.50 | B-1387 |
| DMCN20220004 | 2021-10-19 | Oct 5, 2021 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO HOPKINSVILLE AND RETURN | $84.50 | B-1387 |
| DMCN20220005 | 2021-10-20 | Oct 7, 2021 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO MAYFIELD AND RETURN | $26.50 | B-1387 |
| DMCN20220009 | 2021-10-25 | Oct 14 → 15 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.00 | B-1387 |
| DMCN20220017 | 2021-10-27 | Oct 19, 2021 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO FRANKFORT AND RETURN | $27.00 | B-1387 |
| DMCN20220018 | 2021-10-27 | Oct 18, 2021 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.50 | B-1387 |
| DMCN20220024 | 2021-11-01 | Oct 20, 2021 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.63 | B-1387 |
| DMCN20220025 | 2021-11-01 | Oct 20, 2021 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO WINCHESTER AND RETURN | $17.00 | B-1387 |
| DMCN20220027 | 2021-11-01 | Oct 19, 2021 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO MURRAY, MAYFIELD AND RETURN | $52.00 | B-1387 |
| DMCN20220028 | 2021-11-01 | Oct 20, 2021 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO GREENVILLE AND RETURN | $95.50 | B-1387 |
| DMCN20220031 | 2021-11-01 | Oct 21, 2021 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO BEREA, DANVILLE AND RETURN | $44.50 | B-1388 |
| DMCN20220033 | 2021-11-03 | Oct 1, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO LOUISVILLE | $409.40 | B-1388 |
| DMCN20220034 | 2021-11-03 | Oct 4, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO WASHINGTON DC | $191.40 | B-1388 |
| DMCN20220035 | 2021-11-03 | Oct 8, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO LOUISVILLE | $276.98 | B-1388 |
| DMCN20220036 | 2021-11-03 | Oct 18, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO WASHINGTON DC | $191.40 | B-1388 |
| DMCN20220037 | 2021-11-03 | Oct 22, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO LOUISVILLE | $309.98 | B-1388 |
| DMCN20220038 | 2021-11-03 | Oct 24, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO WASHINGTON DC | $248.40 | B-1388 |
| DMCN20220039 | 2021-11-04 | Oct 26, 2021 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO FRANKFORT AND RETURN | $30.50 | B-1388 |
| DMCN20220040 | 2021-11-05 | Oct 27, 2021 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO MOREHEAD AND RETURN | $67.00 | B-1388 |
| DMCN20220050 | 2021-11-09 | Oct 5, 2021 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO SOMERSET AND RETURN | $69.50 | B-1388 |
| DMCN20220051 | 2021-11-09 | Oct 1, 2021 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO MONTICELLO AND RETURN | $81.00 | B-1388 |
| DMCN20220052 | 2021-11-09 | Oct 7, 2021 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO SOMERSET AND RETURN | $71.00 | B-1388 |
| DMCN20220053 | 2021-11-09 | Oct 8, 2021 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO CORBIN AND RETURN | $31.00 | B-1388 |
| DMCN20220054 | 2021-11-09 | Oct 11, 2021 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO MIDDLESBORO AND RETURN | $81.50 | B-1388 |
| DMCN20220055 | 2021-11-09 | Oct 4, 2021 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO MANCHESTER AND RETURN | $47.50 | B-1388 |
| DMCN20220056 | 2021-11-10 | Oct 12, 2021 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO HAZARD AND RETURN | $103.50 | B-1388 |
| DMCN20220057 | 2021-11-09 | Oct 13, 2021 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO CORBIN AND RETURN | $42.50 | B-1388 |
| DMCN20220058 | 2021-11-10 | Oct 28, 2021 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO MOUNT VERNON, SOMERSET AND RETURN | $79.00 | B-1388 |
| DMCN20220059 | 2021-11-10 | Oct 14, 2021 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO CORBIN AND RETURN | $41.50 | B-1388 |
| DMCN20220060 | 2021-11-09 | Oct 18, 2021 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO HAZARD AND RETURN | $93.50 | B-1388 |
| DMCN20220061 | 2021-11-10 | Oct 15, 2021 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO PIKEVILLE AND RETURN | $148.50 | B-1388 |
| DMCN20220062 | 2021-11-09 | Oct 19, 2021 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO SOMERSET AND RETURN | $76.00 | B-1388 |
| DMCN20220063 | 2021-11-10 | Oct 20, 2021 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO LEXINGTON AND RETURN | $93.00 | B-1388 |
| DMCN20220064 | 2021-11-10 | Oct 21, 2021 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.00 | B-1388 |
| DMCN20220065 | 2021-11-12 | Oct 22, 2021 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO PAINTSVILLE AND RETURN | $116.00 | B-1388 |
| DMCN20220066 | 2021-11-10 | Oct 23, 2021 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO SOMERSET AND RETURN | $78.00 | B-1389 |
| DMCN20220067 | 2021-11-10 | Oct 25, 2021 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO BARBOURVILLE AND RETURN | $50.50 | B-1389 |
| DMCN20220068 | 2021-11-10 | Oct 26, 2021 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO MANCHESTER AND RETURN | $34.50 | B-1389 |
| DMCN20220069 | 2021-11-10 | Oct 27, 2021 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO CORBIN AND RETURN | $43.50 | B-1389 |
| DMCN20220070 | 2021-11-09 | Oct 20, 2021 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.50 | B-1389 |
| DMCN20220071 | 2021-11-12 | Nov 2, 2021 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO VERSAILLES TO LEXINGTON | $27.00 | B-1389 |
| DMCN20220076 | 2021-11-17 | Oct 22, 2021 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO WICKLIFFE AND RETURN | $32.50 | B-1389 |
| DMCN20220077 | 2021-11-17 | Oct 27, 2021 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO GUTHRIE, HOPKINSVILLE AND RETURN | $110.50 | B-1389 |
| DMCN20220078 | 2021-11-17 | Nov 1, 2021 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO HOPKINSVILLE AND RETURN | $84.50 | B-1389 |
| DMCN20220079 | 2021-11-17 | Oct 28, 2021 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO MAYFIELD AND RETURN | $26.00 | B-1389 |
| DMCN20220080 | 2021-11-17 | Oct 28 → Nov 5 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.50 | B-1389 |
| DMCN20220084 | 2021-11-23 | Nov 9, 2021 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO FRANKFORT AND RETURN | $27.00 | B-1389 |
| DMCN20220085 | 2021-11-23 | Nov 8, 2021 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO MOREHEAD AND RETURN | $53.00 | B-1389 |
| DMCN20220086 | 2021-11-23 | Nov 10, 2021 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO FRANKFORT TO LEXINGTON | $41.50 | B-1389 |
| DMCN20220087 | 2021-11-23 | Nov 9, 2021 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.50 | B-1389 |
| DMCN20220088 | 2021-11-23 | Oct 19, 2021 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO SHEPHERDSVILLE AND RETURN | $22.50 | B-1389 |
| DMCN20220089 | 2021-11-23 | Oct 27, 2021 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO FORT KNOX AND RETURN | $41.50 | B-1389 |
| DMCN20220090 | 2021-11-23 | Oct 1 → 18 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.50 | B-1389 |
| DMCN20220091 | 2021-11-23 | Oct 20 → 26 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.00 | B-1389 |
| DMCN20220092 | 2021-11-23 | Oct 6, 2021 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.00 | B-1389 |
| DMCN20220093 | 2021-11-23 | Oct 7, 2021 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.00 | B-1389 |
| DMCN20220094 | 2021-11-23 | Oct 19, 2021 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.00 | B-1389 |
| DMCN20220095 | 2021-11-23 | Nov 1 → 2 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.50 | B-1389 |