| DMCN20221203 | 2022-10-04 | May 4, 2022 | IndividualName withheld | STAFF PER DIEM | $33.01 | B-1521 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO LEXINGTON AND RETURN | $89.90 | B-1521 |
| DMCN20221204 | 2022-10-04 | May 10, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $107.88 | B-1522 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM LOUISVILLE TO FORT WRIGHT, COVINGTON AND RETURN | $47.75 | B-1522 |
| DMCN20221205 | 2022-10-04 | May 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $175.16 | B-1522 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM LOUISVILLE TO LONDON AND RETURN | $16.35 | B-1522 |
| DMCN20221206 | 2022-10-04 | May 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO BOWLING GREEN AND RETURN | $133.40 | B-1522 |
| DMCN20221207 | 2022-10-04 | Sep 26, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $163.60 | B-1522 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM FORT WRIGHT TO LOUISVILLE AND RETURN | $29.29 | B-1522 |
| DMCN20221210 | 2022-10-04 | Jun 21 → 22 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO ELIZABETHTOWN, BOWLING GREEN, FALLS OF ROUGH AND RETURN | $180.96 | B-1522 |
| DMCN20221211 | 2022-10-04 | Jun 24 → Jul 24 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $113.98 | B-1522 |
| DMCN20221212 | 2022-10-04 | May 11, 2022 | IndividualName withheld | STAFF PER DIEM LOUISVILLE TO BOWLING GREEN AND RETURN | $11.94 | B-1522 |
| DMCN20221213 | 2022-10-04 | Jul 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO ELIZABETHTOWN, BOWLING GREEN, BROWNSVILLE AND RETURN | $170.62 | B-1522 |
| DMCN20221214 | 2022-10-04 | Aug 2 → 6 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO BOWLING GREEN, LONDON, BOWLING GREEN, BROWNSVILLE, BOWLING GREEN AND RETURN | $376.25 | B-1522 |
| DMCN20221215 | 2022-10-04 | Aug 9 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $130.62 | B-1522 |
| DMCN20221217 | 2022-10-05 | Sep 22 → 25 | IndividualName withheld | STAFF INCIDENTALS | $49.67 | B-1522 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $511.20 | B-1522 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM LOUISVILLE TO WASHINGTON DC AND RETURN | $332.22 | B-1522 |
| DMCN20221219 | 2022-10-04 | Sep 20 → 24 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 9/20 MUNFORDVILLE, GREENSBURG; 9/21 EDMONTON; 9/24 OWENSBORO | $246.25 | B-1522 |
| DMCN20221220 | 2022-10-04 | Sep 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.00 | B-1522 |
| DMCN20221221 | 2022-10-04 | Sep 25 → 26 | IndividualName withheld | STAFF PER DIEM | $131.00 | B-1522 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $21.05 | B-1522 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOWLING GREEN TO LOUISVILLE AND RETURN | $151.25 | B-1522 |
| DMCN20221222 | 2022-10-04 | Sep 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO GREENSBURG, GLASGOW AND RETURN | $102.50 | B-1522 |
| DMCN20221223 | 2022-10-04 | Sep 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.37 | B-1522 |
| DMCN20221224 | 2022-10-04 | Sep 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.75 | B-1522 |
| DMCN20221225 | 2022-10-04 | Sep 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.62 | B-1522 |
| DMCN20221226 | 2022-10-04 | Sep 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.50 | B-1522 |
| DMCN20221227 | 2022-10-05 | Sep 20 → 22 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 9/20 FLEMINGSBURG, MAYSVILLE; 9/22 MAYSVILLE | $212.50 | B-1523 |
| DMCN20221228 | 2022-10-04 | Sep 23, 2022 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.50 | B-1523 |
| DMCN20221232 | 2022-10-04 | Sep 6, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO WASHINGTON DC | $191.60 | B-1523 |
| DMCN20221233 | 2022-10-04 | Sep 9, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO CINCINNATI OH | $142.60 | B-1523 |
| DMCN20221234 | 2022-10-04 | Sep 11, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO WASHINGTON DC | $248.60 | B-1523 |
| DMCN20221235 | 2022-10-04 | Sep 16, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO CINCINNATI OH | $142.60 | B-1523 |
| DMCN20221236 | 2022-10-04 | Sep 19, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO WASHINGTON DC | $248.60 | B-1523 |
| DMCN20221237 | 2022-10-04 | Sep 23, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO CINCINNATI OH | $142.60 | B-1523 |
| DMCN20221238 | 2022-10-04 | Sep 26, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO WASHINGTON DC | $409.60 | B-1523 |
| DMCN20221239 | 2022-10-05 | Aug 24, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $287.50 | B-1523 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PROSPECT TO PADUCAH AND RETURN | $16.63 | B-1523 |
| DMCN20221240 | 2022-10-05 | Sep 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO FRANKLIN, OWENSBORO AND RETURN | $123.75 | B-1523 |
| DMCN20221241 | 2022-10-05 | Aug 25 → Sep 29 | IndividualName withheld | STAFF TRANSPORTATION PROSPECT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $215.43 | B-1523 |
| DMCN20221243 | 2022-10-05 | Sep 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.25 | B-1523 |
| DMCN20221244 | 2022-10-07 | Sep 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO BOWLING GREEN AND RETURN | $141.25 | B-1523 |
| DMCN20221245 | 2022-10-07 | Sep 26, 2022 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO MANCHESTER AND RETURN | $61.87 | B-1523 |
| DMCN20221246 | 2022-10-07 | Sep 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO HAZARD, PRESTONSBURG, SOMERSET AND RETURN | $207.50 | B-1523 |
| DMCN20221247 | 2022-10-07 | Sep 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO HAZARD, MANCHESTER, DEBORD AND RETURN | $191.87 | B-1523 |
| DMCN20221248 | 2022-10-07 | Sep 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO PAINTSVILLE, MANCHESTER, CAMPTON AND RETURN | $253.75 | B-1523 |
| DMCN20221249 | 2022-10-07 | Sep 30, 2022 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO SOMERSET AND RETURN | $80.62 | B-1523 |
| DMCN20221250 | 2022-10-07 | Sep 30, 2022 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO MOUNT STERLING, GEORGETOWN AND RETURN | $76.25 | B-1523 |
| DMCN20221251 | 2022-10-11 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.50 | B-1523 |
| DMCN20221252 | 2022-10-11 | Sep 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO MAYFIELD, MURRAY AND RETURN | $63.75 | B-1523 |
| DMCN20221253 | 2022-10-11 | Sep 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO BARDWELL, MAYFIELD AND RETURN | $53.75 | B-1523 |
| DMCN20221254 | 2022-10-11 | Sep 30, 2022 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.50 | B-1523 |
| DMCN20221255 | 2022-10-13 | Sep 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO FRANKLIN, BOWLING GREEN, OWENSBORO AND RETURN | $121.25 | B-1524 |
| DMCN20221270 | 2022-10-28 | Aug 23 → 28 | IndividualName withheld | STAFF INCIDENTALS | $50.76 | B-1524 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $307.48 | B-1524 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO COVINGTON, LOUISVILLE, HOPKINSVILLE AND RETURN | $381.71 | B-1524 |
| DMCN20221273 | 2022-10-25 | Sep 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.50 | B-1524 |
| DMCN20221274 | 2022-10-25 | Sep 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.50 | B-1524 |
| DMCN20221275 | 2022-11-04 | Aug 30, 2022 | K S AIR INC | SENATOR TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO HOPKINSVILLE, BOWLING GREEN AND RETURN | $2,880.00 | B-1524 |
| DMCN20221276 | 2022-11-14 | Sep 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.50 | B-1524 |
| DMCN20221281 | 2022-12-07 | Sep 30, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO HEBRON | $142.60 | B-1524 |
| DMCN20230001 | 2022-10-11 | Oct 3, 2022 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.87 | B-1527 |
| DMCN20230002 | 2022-10-12 | Oct 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO HAZARD AND RETURN | $80.62 | B-1527 |
| DMCN20230003 | 2022-10-12 | Oct 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO RICHMOND AND RETURN | $19.37 | B-1527 |
| DMCN20230008 | 2022-10-19 | Oct 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO BARBOURVILLE, MIDDLESBORO AND RETURN | $78.12 | B-1527 |
| DMCN20230013 | 2022-10-20 | Oct 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.25 | B-1527 |
| DMCN20230014 | 2022-10-20 | Oct 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.50 | B-1527 |
| DMCN20230015 | 2022-10-20 | Oct 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.75 | B-1527 |
| DMCN20230016 | 2022-10-24 | Oct 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO RICHMOND AND RETURN | $18.12 | B-1527 |
| DMCN20230017 | 2022-10-21 | Oct 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO PARIS AND RETURN | $33.75 | B-1527 |
| DMCN20230019 | 2022-10-25 | Oct 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO LANCASTER AND RETURN | $44.37 | B-1527 |
| DMCN20230020 | 2022-10-25 | Oct 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO IRVINE, RICHMOND AND RETURN | $28.12 | B-1527 |
| DMCN20230022 | 2022-10-25 | Oct 24, 2022 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO DANVILLE AND RETURN | $45.00 | B-1527 |
| DMCN20230023 | 2022-10-26 | Oct 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO MOREHEAD AND RETURN | $83.75 | B-1528 |
| DMCN20230024 | 2022-11-08 | Oct 25, 2022 | K S AIR INC | SENATOR TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO MURRAY AND RETURN | $4,180.00 | B-1528 |
| DMCN20230029 | 2022-11-01 | Oct 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.12 | B-1528 |
| DMCN20230030 | 2022-11-01 | Oct 26, 2022 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO BEREA, RICHMOND TO LEXINGTON | $42.50 | B-1528 |
| DMCN20230031 | 2022-11-01 | Oct 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO HOPKINSVILLE AND RETURN | $107.50 | B-1528 |
| DMCN20230032 | 2022-10-31 | Oct 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO CADIZ, HOPKINSVILLE AND RETURN | $96.25 | B-1528 |
| DMCN20230033 | 2022-10-31 | Oct 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO CALVERT CITY AND RETURN | $30.62 | B-1528 |
| DMCN20230034 | 2022-11-01 | Oct 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO BARDWELL, KEVIL AND RETURN | $48.75 | B-1528 |
| DMCN20230035 | 2022-11-01 | Oct 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO FULTON, MAYFIELD AND RETURN | $64.37 | B-1528 |
| DMCN20230036 | 2022-11-01 | Oct 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.50 | B-1528 |
| DMCN20230037 | 2022-11-01 | Oct 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO LA CENTER AND RETURN | $28.12 | B-1528 |
| DMCN20230038 | 2022-11-01 | Oct 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.50 | B-1528 |
| DMCN20230039 | 2022-11-02 | Oct 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO HOPKINSVILLE AND RETURN | $115.00 | B-1528 |
| DMCN20230040 | 2022-11-01 | Oct 24, 2022 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO MAYFIELD AND RETURN | $36.87 | B-1528 |
| DMCN20230041 | 2022-11-01 | Oct 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO MAYFIELD AND RETURN | $38.12 | B-1528 |
| DMCN20230042 | 2022-11-01 | Oct 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.00 | B-1528 |
| DMCN20230046 | 2022-11-06 | Oct 3, 2022 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO SHEPHERDSVILLE AND RETURN | $33.12 | B-1528 |
| DMCN20230047 | 2022-11-06 | Oct 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO HODGENVILLE, ELIZABETHTOWN AND RETURN | $80.00 | B-1528 |
| DMCN20230048 | 2022-11-03 | Oct 4 → 18 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $126.87 | B-1528 |
| DMCN20230049 | 2022-11-06 | Oct 20 → 24 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.50 | B-1528 |
| DMCN20230050 | 2022-11-06 | Oct 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO SHEPHERDSVILLE AND RETURN | $29.37 | B-1528 |
| DMCN20230051 | 2022-11-06 | Oct 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO RADCLIFF AND RETURN | $56.25 | B-1528 |
| DMCN20230052 | 2022-11-06 | Oct 31, 2022 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO CRESTWOOD AND RETURN | $31.87 | B-1528 |
| DMCN20230053 | 2022-11-08 | Oct 31, 2022 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO BEREA, RICHMOND TO LEXINGTON | $32.50 | B-1528 |
| DMCN20230054 | 2022-11-06 | Nov 1, 2022 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.50 | B-1528 |
| DMCN20230055 | 2022-11-10 | Oct 27, 2022 | K S AIR INC | SENATOR TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO MOREHEAD AND RETURN | $3,120.00 | B-1529 |
| DMCN20230058 | 2022-11-14 | Nov 2, 2022 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO WINCHESTER AND RETURN | $39.37 | B-1529 |
| DMCN20230062 | 2022-11-14 | Oct 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.25 | B-1529 |
| DMCN20230063 | 2022-11-14 | Oct 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.00 | B-1529 |
| DMCN20230064 | 2022-11-14 | Oct 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.00 | B-1529 |
| DMCN20230065 | 2022-11-14 | Oct 4 → 28 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 10/4 FRANKLIN, SCOTTSVILLE; 10/5 MORGANTOWN; 10/12 RUSSELLVILLE; 10/15 BURKESVILLE, MAMMOTH CAVE; 10/17, 20 GLASGOW; 10/18 SCOTTSVILLE; 10 /19, 26 OWENSBORO; 10/28 CAVE CITY, SMITHS GROVE, GREENSBURG, EDMONTON | $648.75 | B-1529 |
| DMCN20230066 | 2022-11-15 | Nov 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO MILLERSBURG, PARIS AND RETURN | $47.50 | B-1529 |
| DMCN20230067 | 2022-11-15 | Nov 2, 2022 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO CALVERT CITY, BENTON AND RETURN | $42.50 | B-1529 |
| DMCN20230068 | 2022-11-15 | Nov 3, 2022 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO MURRAY AND RETURN | $63.75 | B-1529 |
| DMCN20230069 | 2022-11-15 | Nov 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO MURRAY AND RETURN | $63.75 | B-1529 |
| DMCN20230070 | 2022-11-14 | Oct 17 → Nov 1 | IndividualName withheld | STAFF TRANSPORTATION | $813.12 | B-1529 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO PROSPECT, SHELBYVILLE, LONDON AND RETURN | $54.11 | B-1529 |
| DMCN20230071 | 2022-11-15 | Oct 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO SOMERSET AND RETURN | $83.12 | B-1529 |
| DMCN20230072 | 2022-11-15 | Oct 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO CORBIN AND RETURN | $52.50 | B-1529 |
| DMCN20230073 | 2022-11-15 | Oct 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO MANCHESTER AND RETURN | $63.75 | B-1529 |
| DMCN20230074 | 2022-11-10 | Oct 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO BARBOURVILLE, SOMERSET AND RETURN | $140.62 | B-1529 |
| DMCN20230075 | 2022-11-15 | Oct 26, 2022 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO HAZARD AND RETURN | $80.62 | B-1529 |
| DMCN20230076 | 2022-11-15 | Oct 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO HAZARD AND RETURN | $71.25 | B-1529 |
| DMCN20230077 | 2022-11-10 | Oct 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO SLADE, MOUNT VERNON AND RETURN | $132.50 | B-1529 |
| DMCN20230078 | 2022-11-09 | Oct 31, 2022 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO HAZARD, HINDMAN AND RETURN | $115.62 | B-1529 |
| DMCN20230079 | 2022-11-15 | Nov 1, 2022 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO SOMERSET AND RETURN | $74.37 | B-1529 |
| DMCN20230080 | 2022-11-09 | Nov 2, 2022 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO MANCHESTER, HINDMAN, HAZARD AND RETURN | $115.62 | B-1529 |
| DMCN20230081 | 2022-11-10 | Nov 3, 2022 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO EVARTS, HARLAN AND RETURN | $165.00 | B-1529 |
| DMCN20230082 | 2022-11-15 | Nov 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO SOMERSET AND RETURN | $83.75 | B-1530 |
| DMCN20230083 | 2022-11-10 | Nov 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO PIKEVILLE AND RETURN | $245.00 | B-1530 |
| DMCN20230084 | 2022-11-10 | Oct 19 → 20 | IndividualName withheld | STAFF TRANSPORTATION | $218.12 | B-1530 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $15.78 | B-1530 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM LONDON TO PIKEVILLE AND RETURN | $157.26 | B-1530 |
| DMCN20230086 | 2022-11-16 | Oct 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.75 | B-1530 |
| DMCN20230087 | 2022-11-16 | Oct 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.75 | B-1530 |
| DMCN20230088 | 2022-11-16 | Oct 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.75 | B-1530 |
| DMCN20230089 | 2022-11-16 | Oct 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.62 | B-1530 |
| DMCN20230090 | 2022-11-16 | Oct 26, 2022 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.62 | B-1530 |
| DMCN20230091 | 2022-11-15 | Oct 3 → 28 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 10/3 MAYSVILLE; 10/7 FLEMINGSBURG, MAYSVILLE; 10/11 AUGUSTA; 10/18 MOREHEAD, MAYSVILLE; 10/19 OWENTON; 10/25, 27 MOREHEAD; 10/28 ASHLAND | $921.87 | B-1530 |
| DMCN20230111 | 2022-11-21 | Nov 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.00 | B-1530 |
| DMCN20230112 | 2022-11-21 | Nov 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.25 | B-1530 |
| DMCN20230113 | 2022-11-21 | Nov 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO GEORGETOWN AND RETURN | $35.00 | B-1530 |
| DMCN20230114 | 2022-11-21 | Nov 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.87 | B-1530 |
| DMCN20230115 | 2022-12-05 | Nov 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO LAWRENCEBURG AND RETURN | $42.50 | B-1530 |
| DMCN20230116 | 2022-12-06 | Nov 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO HAZARD AND RETURN | $70.00 | B-1530 |
| DMCN20230117 | 2022-12-06 | Nov 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO SOMERSET AND RETURN | $60.00 | B-1530 |
| DMCN20230118 | 2022-12-06 | Nov 9, 2022 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO MOUNT VERNON AND RETURN | $43.12 | B-1530 |
| DMCN20230119 | 2022-12-07 | Nov 10, 2022 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO MANCHESTER, INEZ AND RETURN | $163.75 | B-1530 |
| DMCN20230120 | 2022-12-07 | Nov 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO LEXINGTON AND RETURN | $105.00 | B-1530 |
| DMCN20230121 | 2022-12-07 | Nov 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO PIKEVILLE AND RETURN | $226.87 | B-1530 |
| DMCN20230122 | 2022-11-30 | Nov 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.50 | B-1530 |
| DMCN20230123 | 2022-12-07 | Nov 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO WHITESBURG AND RETURN | $183.75 | B-1530 |
| DMCN20230124 | 2022-12-07 | Nov 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO LEXINGTON AND RETURN | $110.62 | B-1530 |
| DMCN20230125 | 2022-12-07 | Nov 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO PAINTSVILLE, PRESTONSBURG AND RETURN | $215.62 | B-1531 |
| DMCN20230126 | 2022-12-07 | Nov 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO JACKSON, HINDMAN AND RETURN | $137.50 | B-1531 |
| DMCN20230127 | 2022-12-06 | Nov 23, 2022 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO MOUNT VERNON AND RETURN | $39.37 | B-1531 |
| DMCN20230128 | 2022-12-01 | Nov 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO WINCHESTER AND RETURN | $26.87 | B-1531 |
| DMCN20230129 | 2022-12-08 | Nov 7 → 10 | IndividualName withheld | STAFF TRANSPORTATION | $397.10 | B-1531 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $384.15 | B-1531 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO LOUISVILLE, HOPKINSVILLE, LEXINGTON, LOUISVILLE AND RETURN | $45.00 | B-1531 |
| DMCN20230133 | 2022-12-02 | Nov 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.75 | B-1531 |
| DMCN20230134 | 2022-12-02 | Nov 30, 2022 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.25 | B-1531 |
| DMCN20230137 | 2022-12-07 | Nov 7 → 10 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LOUISVILLE AND RETURN | $382.20 | B-1531 |
| DMCN20230138 | 2022-12-07 | Nov 7, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO WASHINGTON DC | $309.60 | B-1531 |
| DMCN20230139 | 2022-12-09 | Nov 11, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO LOUISVILLE | $309.60 | B-1531 |
| DMCN20230140 | 2022-12-09 | Nov 13, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO WASHINGTON DC | $426.60 | B-1531 |
| DMCN20230141 | 2022-12-09 | Nov 18, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO LOUISVILLE | $309.60 | B-1531 |
| DMCN20230142 | 2022-12-08 | Nov 28, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO WASHINGTON DC | $309.60 | B-1531 |
| DMCN20230143 | 2022-12-02 | Dec 1, 2022 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO RICHMOND AND RETURN | $8.75 | B-1531 |
| DMCN20230153 | 2022-12-07 | Dec 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND RICHMOND | $8.12 | B-1531 |
| DMCN20230154 | 2022-12-07 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.50 | B-1531 |
| DMCN20230155 | 2022-12-13 | Nov 9, 2022 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO ELIZABETHTOWN AND RETURN | $51.25 | B-1531 |
| DMCN20230156 | 2022-12-13 | Nov 10, 2022 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.62 | B-1531 |
| DMCN20230157 | 2022-12-13 | Nov 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO NEW CASTLE AND RETURN | $62.50 | B-1531 |
| DMCN20230158 | 2022-12-13 | Nov 1 → 8 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $71.87 | B-1531 |
| DMCN20230159 | 2022-12-13 | Nov 18 → 29 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $69.37 | B-1531 |
| DMCN20230160 | 2022-12-09 | Nov 30, 2022 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO SHEPHERDSVILLE AND RETURN | $27.50 | B-1531 |
| DMCN20230169 | 2022-12-13 | Dec 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.50 | B-1531 |
| DMCN20230182 | 2022-12-16 | Nov 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO HOPKINSVILLE, PRINCETON AND RETURN | $111.25 | B-1531 |
| DMCN20230183 | 2022-12-15 | Dec 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO WINCHESTER AND RETURN | $41.87 | B-1532 |
| DMCN20230184 | 2022-12-14 | Nov 10, 2022 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO MAYFIELD AND RETURN | $32.50 | B-1532 |
| DMCN20230185 | 2022-12-16 | Nov 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO HOPKINSVILLE AND RETURN | $109.37 | B-1532 |
| DMCN20230186 | 2022-12-16 | Nov 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO PRINCETON AND RETURN | $67.50 | B-1532 |
| DMCN20230187 | 2022-12-14 | Nov 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO MAYFIELD AND RETURN | $32.50 | B-1532 |
| DMCN20230188 | 2022-12-14 | Nov 30, 2022 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.50 | B-1532 |
| DMCN20230189 | 2022-12-14 | Dec 1, 2022 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.50 | B-1532 |
| DMCN20230190 | 2022-12-16 | Dec 2, 2022 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO MARION AND RETURN | $73.75 | B-1532 |
| DMCN20230191 | 2022-12-14 | Dec 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.50 | B-1532 |
| DMCN20230192 | 2022-12-14 | Dec 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO MAYFIELD AND RETURN | $32.50 | B-1532 |
| DMCN20230193 | 2022-12-14 | Dec 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO MURRAY AND RETURN | $63.75 | B-1532 |
| DMCN20230194 | 2022-12-14 | Dec 9, 2022 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO MAYFIELD AND RETURN | $32.50 | B-1532 |
| DMCN20230202 | 2022-12-16 | Dec 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO PARIS, RICHMOND AND RETURN | $60.62 | B-1532 |
| DMCN20230203 | 2022-12-19 | Nov 3, 2022 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.75 | B-1532 |
| DMCN20230204 | 2022-12-16 | Nov 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.37 | B-1532 |
| DMCN20230205 | 2022-12-19 | Nov 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.50 | B-1532 |
| DMCN20230206 | 2022-12-16 | Nov 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.37 | B-1532 |
| DMCN20230207 | 2022-12-19 | Nov 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.75 | B-1532 |
| DMCN20230208 | 2022-12-19 | Nov 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.62 | B-1532 |
| DMCN20230209 | 2022-12-19 | Nov 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.62 | B-1532 |
| DMCN20230210 | 2022-12-19 | Nov 30, 2022 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.75 | B-1532 |
| DMCN20230211 | 2022-12-19 | Dec 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO DANVILLE AND RETURN | $49.37 | B-1532 |
| DMCN20230212 | 2022-12-19 | Dec 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO MOUNT STERLING AND RETURN | $53.75 | B-1532 |
| DMCN20230213 | 2022-12-19 | Nov 1 → 21 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 11/1, 17 MAYSVILLE; 11/21 GRAYSON, ASHLAND | $371.87 | B-1532 |
| DMCN20230214 | 2022-12-19 | Dec 10, 2022 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO MAYFIELD AND RETURN | $31.87 | B-1533 |
| DMCN20230215 | 2022-12-19 | Dec 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO MAYFIELD AND RETURN | $37.50 | B-1533 |
| DMCN20230216 | 2022-12-20 | Dec 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO DAWSON SPRINGS, MURRAY AND RETURN | $156.25 | B-1533 |