| DPET21600582 | 2016-04-15 | Mar 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.32 | B-1649 |
| DPET21600583 | 2016-04-13 | Mar 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $54.97 | B-1649 |
| DPET21600584 | 2016-04-15 | Mar 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO IRON RIVER, CRYSTAL FALLS AND RETURN | $104.22 | B-1649 |
| DPET21600585 | 2016-04-15 | Mar 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO IRON MOUNTAIN, NORWAY, ESCANABA AND RETURN | $108.00 | B-1649 |
| DPET21600586 | 2016-05-03 | Mar 27 → 30 | IndividualName withheld | STAFF PER DIEM | $436.08 | B-1649 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT, FLINT, DETROIT AND RETURN | $213.98 | B-1649 |
| DPET21600587 | 2016-04-15 | Mar 4 → Apr 29 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $177.93 | B-1649 |
| DPET21600588 | 2016-04-15 | Mar 9 → 30 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 3/9, 11 INTERDEPARTMENTAL TRANSPORTATION; 3/17 KALAMAZOO; 3/22, 23 MUSKEGON; 3/24 ALLENDALE; HOLLAND; 3/26 SHERIDAN; 3/29 WYOMING; 3/30 SIDNEY | $322.38 | B-1649 |
| DPET21600589 | 2016-04-15 | Mar 10 → 31 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.95 | B-1649 |
| DPET21600590 | 2016-04-15 | Mar 8 → 29 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW TO THE FOLLOWING AND RETURN: 3/8 CARO, AKRON; 3/18 BAD AXE; 3/22 LAPEER; 3/29 LAPEER, FLINT | $206.28 | B-1650 |
| DPET21600591 | 2016-04-19 | Mar 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.68 | B-1650 |
| DPET21600592 | 2016-04-15 | Mar 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO ADRIAN AND RETURN | $79.38 | B-1650 |
| DPET21600593 | 2016-04-15 | Mar 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO ANN ARBOR, CHELSEA AND RETURN | $72.86 | B-1650 |
| DPET21600594 | 2016-04-15 | Mar 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO CHELSEA, ANN ARBOR AND RETURN | $65.88 | B-1650 |
| DPET21600595 | 2016-04-15 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $201.15 | B-1650 |
| DPET21600596 | 2016-04-15 | Mar 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.32 | B-1650 |
| DPET21600599 | 2016-04-15 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $52.70 | B-1650 |
| DPET21600600 | 2016-04-15 | Mar 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION LANSING OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $298.08 | B-1650 |
| DPET21600601 | 2016-04-15 | Mar 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO ONTONAGON AND RETURN | $124.20 | B-1650 |
| DPET21600602 | 2016-04-18 | Apr 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.96 | B-1650 |
| DPET21600603 | 2016-04-19 | Mar 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.87 | B-1650 |
| DPET21600604 | 2016-04-19 | Mar 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION DEWITT TO DETROIT AND RETURN | $534.60 | B-1650 |
| DPET21600605 | 2016-04-21 | Mar 30, 2016 | IndividualName withheld | STAFF PER DIEM | $12.72 | B-1650 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DEWITT TO NORTHVILLE, TROY, BIRMINGHAM AND RETURN | $105.84 | B-1650 |
| DPET21600606 | 2016-04-19 | Mar 17 → 18 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.54 | B-1650 |
| DPET21600607 | 2016-04-19 | Mar 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION DEWITT TO GRAND RAPIDS AND RETURN | $64.80 | B-1650 |
| DPET21600608 | 2016-04-19 | Mar 28 → 29 | IndividualName withheld | STAFF PER DIEM | $99.68 | B-1650 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARQUETTE TO SAULT SAINTE MARIE AND RETURN | $178.20 | B-1650 |
| DPET21600609 | 2016-04-19 | Mar 10 → 21 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO THE FOLLOWING AND RETURN: 3/10 ESCANABA, RAPID RIVER; 3/16 HOUGHTON, LAKE LINDEN, CALUMET; 3/21 ESCANABA | $265.68 | B-1650 |
| DPET21600610 | 2016-04-21 | Mar 11 → 24 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.74 | B-1650 |
| DPET21600611 | 2016-04-19 | Mar 27 → Apr 1 | IndividualName withheld | STAFF PER DIEM | $736.35 | B-1650 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SOUTHFIELD, FLINT, SOUTHFIELD, LANSING, SOUTHFIELD, BATTLE CREEK AND RETURN | $298.61 | B-1650 |
| DPET21600612 | 2016-04-19 | Mar 27 → 30 | IndividualName withheld | STAFF PER DIEM | $122.97 | B-1650 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN | $213.51 | B-1650 |
| DPET21600613 | 2016-04-21 | Mar 1 → 23 | IndividualName withheld | STAFF TRANSPORTATION BATH TO THE FOLLOWING AND RETURN TO LANSING: 3/1 MOUNT PLEASANT; 3/2 COLDWATER; 3/3, 11 BATTLE CREEK; 3/14 PERRY; 3/16 EATON RAPIDS; 3/23 ADRIAN | $421.25 | B-1650 |
| DPET21600618 | 2016-04-22 | Mar 27 → 30 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $570.20 | B-1650 |
| DPET21600619 | 2016-04-22 | Mar 27 → Apr 1 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $570.20 | B-1650 |
| DPET21600620 | 2016-04-22 | Mar 27 → 30 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $460.20 | B-1650 |
| DPET21600621 | 2016-04-22 | Apr 4, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC | $285.10 | B-1650 |
| DPET21600622 | 2016-04-22 | Apr 11, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC | $285.10 | B-1651 |
| DPET21600623 | 2016-04-22 | Apr 14, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT | $285.10 | B-1651 |
| DPET21600624 | 2016-04-22 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $275.94 | B-1651 |
| DPET21600625 | 2016-04-28 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $257.58 | B-1651 |
| DPET21600626 | 2016-04-28 | Mar 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO OVID, WEST BLOOMFIELD TO BATH | $108.00 | B-1651 |
| DPET21600628 | 2016-04-28 | Mar 29, 2016 | IndividualName withheld | STAFF PER DIEM | $11.81 | B-1651 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO MILLERSBURG, ROGERS CITY, HILLMAN, GAYLORD AND RETURN | $123.12 | B-1651 |
| DPET21600629 | 2016-04-26 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $161.89 | B-1651 |
| DPET21600630 | 2016-04-27 | Mar 29 → 30 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO AND DETROIT RETURN | $570.20 | B-1651 |
| DPET21600633 | 2016-04-29 | Apr 24 → 27 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] LANSING TO WASHINGTON DC AND RETURN | $699.20 | B-1651 |
| DPET21600645 | 2016-05-10 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $231.94 | B-1651 |
| DPET21600646 | 2016-05-10 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $340.31 | B-1651 |
| DPET21600647 | 2016-05-10 | Apr 8 → 15 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO THE FOLLOWING AND RETURN: 4/8 MARINETTE WI; 4/11 HARRIS; 4/15 IRON MOUNTAIN | $303.48 | B-1651 |
| DPET21600648 | 2016-05-13 | May 3 → 5 | IndividualName withheld | STAFF PER DIEM | $198.56 | B-1651 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARQUETTE TO NEWBERRY, SAULT SAINTE MARIE, BRIMLEY, SAINT IGNACE, NEWBERRY, SAULT SAINTE MARIE, BRIMLEY, SAULT SAINTE MARIE AND RETURN | $296.46 | B-1651 |
| DPET21600649 | 2016-05-10 | Apr 5 → 29 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $528.34 | B-1651 |
| DPET21600650 | 2016-05-10 | Apr 5 → 29 | IndividualName withheld | STAFF TRANSPORTATION LANSING OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $189.00 | B-1651 |
| DPET21600651 | 2016-05-11 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.96 | B-1651 |
| DPET21600652 | 2016-05-11 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $60.80 | B-1651 |
| DPET21600656 | 2016-05-17 | Apr 25, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC | $285.10 | B-1651 |
| DPET21600657 | 2016-05-19 | May 2 → 5 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $460.20 | B-1651 |
| DPET21600658 | 2016-05-17 | May 2 → 6 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $570.20 | B-1651 |
| DPET21600659 | 2016-05-17 | Apr 28, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT | $175.10 | B-1651 |
| DPET21600660 | 2016-05-17 | May 5, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS SAULT STE MARIE TO DETROIT | $552.10 | B-1651 |
| DPET21600661 | 2016-05-26 | Apr 29 → May 8 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $442.20 | B-1651 |
| DPET21600662 | 2016-05-31 | Apr 23, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS CHARLOTTE NC TO JACKSONVILLE NC TO DETROIT | $556.15 | B-1651 |
| DPET21600663 | 2016-05-26 | May 4 → 9 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO GRAND RAPIDS, DETROIT RETURN | $303.70 | B-1651 |
| DPET21600667 | 2016-05-20 | Apr 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO BLOOMFIELD HILLS, ROMULUS AND RETURN | $46.82 | B-1651 |
| DPET21600668 | 2016-05-20 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $363.74 | B-1651 |
| DPET21600669 | 2016-05-20 | Apr 19 → May 19 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.04 | B-1651 |
| DPET21600670 | 2016-05-20 | Apr 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.64 | B-1652 |
| DPET21600671 | 2016-05-20 | Apr 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO ESCANABA AND RETURN | $72.36 | B-1652 |
| DPET21600672 | 2016-05-26 | Apr 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO ISHPEMING AND RETURN | $16.20 | B-1652 |
| DPET21600673 | 2016-05-20 | May 10, 2016 | IndividualName withheld | STAFF PER DIEM | $21.18 | B-1652 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARQUETTE TO SAULT SAINTE MARIE AND RETURN | $178.20 | B-1652 |
| DPET21600674 | 2016-05-20 | May 3 → 5 | IndividualName withheld | STAFF PER DIEM | $160.65 | B-1652 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARQUETTE TO SAULT SAINTE MARIE, SAINT IGNACE, BRIMLEY AND RETURN | $178.20 | B-1652 |
| DPET21600675 | 2016-05-23 | May 2, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO ALPENA | $627.60 | B-1652 |
| DPET21600676 | 2016-05-23 | May 9, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC | $285.10 | B-1652 |
| DPET21600677 | 2016-05-23 | May 12 → 13 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO TRAVERSE CITY, MARQUETTE AND RETURN | $748.20 | B-1652 |
| DPET21600678 | 2016-05-26 | May 16, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC | $285.10 | B-1652 |
| DPET21600683 | 2016-05-25 | Apr 13 → 30 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 4/13 HUDSONVILLE; 4/14, 15 INTERDEPARTMENTAL TRANSPORTATION; 4/14, 21, 28 MUSKEGON; 4/22 PAW PAW; 4/29 PORTAGE; 4/30 HOLLAND | $398.52 | B-1652 |
| DPET21600684 | 2016-05-25 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $90.18 | B-1652 |
| DPET21600685 | 2016-05-26 | Apr 12 → 20 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW TO THE FOLLOWING AND RETURN: 4/12 SANDUSKY; 4/15 MIDLAND, HEMLOCK, MIDLAND, BLOOMFIELD HILLS; 4/20 FLINT | $236.52 | B-1652 |
| DPET21600687 | 2016-05-25 | Apr 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO BLOOMFIELD HILLS, SWARTZ CREEK AND RETURN | $77.22 | B-1652 |
| DPET21600688 | 2016-05-25 | Apr 4 → 29 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $415.31 | B-1652 |
| DPET21600689 | 2016-05-26 | Apr 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION BATH TO SWARTZ CREEK, BATTLE CREEK, BLOOMFIELD HILLS AND RETURN | $200.34 | B-1652 |
| DPET21600690 | 2016-05-25 | Apr 28 → May 9 | PETERS,GARY | SENATOR'S PER DIEM WASHINGTON DC TO DETROIT, ALPENA, GAYLORD, SAINT IGNACE, BRIMLEY, SAULT SAINTE MARIE, DETROIT AND RETURN | $276.03 | B-1652 |
| DPET21600692 | 2016-05-26 | May 2 → 6 | IndividualName withheld | STAFF PER DIEM | $484.00 | B-1652 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ROMULUS, ALPENA, GAYLORD, CHEBOYGAN, SAINT IGNACE, NEWBERRY, SAULT SAINTE MARIE, BRIMLEY, SAULT SAINTE MARIE, GAYLORD, ANN ARBOR, ROMULUS AND RETURN | $411.66 | B-1652 |
| DPET21600693 | 2016-05-26 | Apr 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION BATH TO DETROIT AND RETURN | $110.70 | B-1652 |
| DPET21600694 | 2016-05-25 | Apr 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO CHARLOTTE AND RETURN | $25.76 | B-1652 |
| DPET21600695 | 2016-05-25 | Apr 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION BATH TO BATTLE CREEK TO LANSING | $66.96 | B-1652 |
| DPET21600696 | 2016-05-25 | Apr 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION BATH TO MOUNT PLEASANT TO LANSING | $75.06 | B-1652 |
| DPET21600697 | 2016-05-26 | Apr 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION BATH TO HOWELL AND RETURN | $41.74 | B-1652 |
| DPET21600698 | 2016-05-25 | Apr 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION BATH TO ALMA TO LANSING | $55.08 | B-1652 |
| DPET21600699 | 2016-05-26 | Apr 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION BATH TO DETROIT AND RETURN | $102.60 | B-1652 |
| DPET21600700 | 2016-05-26 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $561.60 | B-1652 |
| DPET21600701 | 2016-05-26 | May 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.32 | B-1653 |
| DPET21600702 | 2016-05-26 | Apr 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.88 | B-1653 |
| DPET21600704 | 2016-06-03 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $307.02 | B-1653 |
| DPET21600705 | 2016-06-03 | May 4 → 9 | IndividualName withheld | STAFF PER DIEM | $724.70 | B-1653 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO GRAND RAPIDS, TRAVERSE CITY, FRANKFORT, DETROIT, ANN ARBOR, DETROIT AND RETURN | $394.06 | B-1653 |
| DPET21600706 | 2016-05-27 | Apr 4 → 19 | IndividualName withheld | STAFF TRANSPORTATION DEWITT TO THE FOLLOWING AND RETURN: 4/4 PONTIAC, ROCHESTER; 4/6 SAGINAW; 4/7 DETROIT; 4/12 FARMINGTON, DETROIT; 4/15 FLINT, MIDLAND; 4/16 FLINT; 4/19 DEARBORN, DETROIT | $682.02 | B-1653 |
| DPET21600707 | 2016-05-31 | Apr 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION DEWITT TO BLOOMFIELD HILLS, DETROIT AND RETURN | $128.26 | B-1653 |
| DPET21600708 | 2016-05-31 | Apr 24 → 27 | IndividualName withheld | STAFF PER DIEM | $837.74 | B-1653 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DEWITT TO WASHINGTON DC AND RETURN | $40.00 | B-1653 |
| DPET21600709 | 2016-06-03 | May 14 → 23 | IndividualName withheld | STAFF INCIDENTALS | $7.24 | B-1653 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $187.28 | B-1653 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ROMULUS, BIRMINGHAM, FARMINGTON, DETROIT, DEARBORN, BIRMINGHAM, HOWELL, LANSING, EAST LANSING, BIRMINGHAM, DETROIT, BIRMINGHAM, SAGINAW, FLINT, BIRMINGHAM, SAGINAW, DETROIT, BIRMINGHAM, GRAND RAPIDS, BLOOMFIELD HILLS, ROMULUS AND RETURN | $541.05 | B-1653 |
| DPET21600713 | 2016-06-01 | May 19 → 23 | PETERS,GARY | SENATOR'S PER DIEM WASHINGTON DC TO DETROIT, GRAND RAPIDS, DETROIT AND RETURN | $118.45 | B-1653 |
| DPET21600714 | 2016-06-03 | Apr 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO MENOMINEE AND RETURN | $130.68 | B-1653 |
| DPET21600715 | 2016-06-02 | May 10 → 12 | IndividualName withheld | STAFF PER DIEM | $50.50 | B-1653 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN | $30.00 | B-1653 |
| DPET21600716 | 2016-06-02 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.50 | B-1653 |
| DPET21600718 | 2016-06-07 | May 4 → 26 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 5/4, 5, 19, 26 INTERDEPARTMENTAL TRANSPORTATION; 5/7, 13 WYOMING; 5/11 MUSKEGON; 5/16 HOLLAND; 5/18 CALEDONIA | $146.88 | B-1653 |
| DPET21600719 | 2016-06-07 | May 4 → 27 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 5/4 COVERT; 5/5 MUSKEGON; 5/6, 25 KALAMAZOO; 5/10 PENTWATER, HOLLAND, SPRING LAKE; 5/27 BENTON HARBOR | $315.96 | B-1653 |
| DPET21600720 | 2016-06-08 | May 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION CLINTON TOWNSHIP TO DETROIT AND RETURN | $12.42 | B-1653 |
| DPET21600721 | 2016-06-10 | May 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO ROMULUS, BLOOMFIELD HILLS TO CLINTON TOWNSHIP | $30.24 | B-1653 |
| DPET21600722 | 2016-06-08 | May 7 → 31 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $158.17 | B-1653 |
| DPET21600726 | 2016-06-10 | May 19 → 31 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO THE FOLLOWING AND RETURN: 5/19 HARRIS; 5/30 CALUMET; 5/31 ISHPEMING | $223.02 | B-1653 |
| DPET21600727 | 2016-06-13 | May 2 → 3 | IndividualName withheld | STAFF PER DIEM | $137.07 | B-1653 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO GAYLORD, MACKINAW CITY AND RETURN | $171.50 | B-1653 |
| DPET21600728 | 2016-06-13 | May 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $119.88 | B-1653 |
| DPET21600729 | 2016-06-13 | May 2 → 18 | IndividualName withheld | STAFF TRANSPORTATION LANSING OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $403.38 | B-1653 |
| DPET21600730 | 2016-06-15 | May 31 → Jun 3 | IndividualName withheld | STAFF INCIDENTALS | $88.62 | B-1653 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $486.96 | B-1653 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MACKINAC ISLAND AND RETURN | $346.01 | B-1653 |
| DPET21600731 | 2016-06-21 | May 26 → Jun 6 | PETERS,GARY | SENATOR'S PER DIEM | $855.00 | B-1654 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION | $8.00 | B-1654 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO DETROIT, MACKINAW CITY, MACKINAC ISLAND, DETROIT AND RETURN | $248.46 | B-1654 |
| DPET21600732 | 2016-06-15 | May 26, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT | $397.10 | B-1654 |
| DPET21600733 | 2016-06-15 | May 14 → 23 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $332.20 | B-1654 |
| DPET21600734 | 2016-06-15 | May 23, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO DC | $110.00 | B-1654 |
| DPET21600735 | 2016-06-15 | May 23, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC | $285.10 | B-1654 |
| DPET21600736 | 2016-07-01 | May 31 → Jun 3 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $332.20 | B-1654 |
| DPET21600737 | 2016-06-15 | May 27 → Jun 5 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $570.20 | B-1654 |
| DPET21600738 | 2016-06-15 | Jun 6, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC | $285.10 | B-1654 |
| DPET21600741 | 2016-06-22 | May 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.08 | B-1654 |
| DPET21600743 | 2016-06-22 | May 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.93 | B-1654 |
| DPET21600744 | 2016-06-23 | May 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.08 | B-1654 |
| DPET21600745 | 2016-06-23 | May 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.64 | B-1654 |
| DPET21600746 | 2016-06-23 | May 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.71 | B-1654 |
| DPET21600747 | 2016-06-23 | May 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.22 | B-1654 |
| DPET21600748 | 2016-06-23 | Jun 17 → 20 | IndividualName withheld | STAFF PER DIEM | $11.75 | B-1654 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ROMULUS, BIRMINGHAM, FLINT, ROMULUS AND RETURN | $99.35 | B-1654 |
| DPET21600749 | 2016-06-23 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $203.15 | B-1654 |
| DPET21600750 | 2016-06-23 | May 2 → 3 | IndividualName withheld | STAFF PER DIEM | $107.27 | B-1654 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO ALPENA, MILLERSBURG, PRESQUE ISLE, GAYLORD, CHEBOYGAN, MACKINAW CITY AND RETURN | $256.50 | B-1654 |
| DPET21600751 | 2016-06-24 | May 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO EMPIRE AND RETURN | $25.06 | B-1654 |
| DPET21600752 | 2016-06-23 | May 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO IRON MOUNTAIN AND RETURN | $86.40 | B-1654 |
| DPET21600753 | 2016-06-23 | Jun 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO STEPHENSON AND RETURN | $117.18 | B-1654 |
| DPET21600754 | 2016-06-23 | May 2 → 5 | IndividualName withheld | STAFF PER DIEM | $193.40 | B-1654 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO YPSILANTI, ANN ARBOR, FLINT, LANSING AND RETURN | $321.23 | B-1654 |
| DPET21600758 | 2016-06-24 | May 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO LA SALLE AND RETURN | $53.51 | B-1654 |
| DPET21600759 | 2016-06-23 | May 2 → 28 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $529.43 | B-1654 |
| DPET21600760 | 2016-06-24 | May 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO MONROE AND RETURN | $45.95 | B-1654 |
| DPET21600761 | 2016-06-24 | May 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO MONROE AND RETURN | $48.33 | B-1654 |
| DPET21600762 | 2016-06-23 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $488.70 | B-1654 |
| DPET21600763 | 2016-06-27 | Mar 29 → 30 | IndividualName withheld | STAFF PER DIEM | $29.02 | B-1655 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ROMULUS, FLINT, ANN ARBOR, ROMULUS AND RETURN | $178.31 | B-1655 |
| DPET21600764 | 2016-06-27 | May 10 → 26 | IndividualName withheld | STAFF TRANSPORTATION DEWITT TO THE FOLLOWING AND RETURN: 5/10 DETROIT; 5/26 ROYAL OAK, DETROIT | $216.54 | B-1655 |
| DPET21600765 | 2016-06-27 | May 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION DEWITT TO FLINT, SAGINAW, BIRMINGHAM AND RETURN | $145.26 | B-1655 |
| DPET21600766 | 2016-06-27 | May 2 → 5 | IndividualName withheld | STAFF PER DIEM | $276.53 | B-1655 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DEWITT TO MILLERSBURG, PRESQUE ISLE, GAYLORD, CHEBOYGAN, MACKINAW CITY, SAINT IGNACE, SAULT SAINTE MARIE, BRIMLEY, SAULT SAINTE MARIE, KINCHELOE, SAINT IGNACE AND RETURN | $477.90 | B-1655 |
| DPET21600767 | 2016-08-30 | May 31 → Jun 3 | IndividualName withheld | STAFF INCIDENTALS | $90.96 | B-1655 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $573.05 | B-1655 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DEWITT TO MACKINAW CITY, MACKINAC ISLAND, MACKINAW CITY AND RETURN | $284.76 | B-1655 |
| DPET21600768 | 2016-06-27 | Jun 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION DEWITT TO DETROIT AND RETURN | $131.92 | B-1655 |
| DPET21600769 | 2016-06-27 | Jun 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION DEWITT TO GRAND RAPIDS AND RETURN | $64.80 | B-1655 |
| DPET21600770 | 2016-06-23 | Jun 13 → 17 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO THE FOLLOWING AND RETURN: 6/13 CHAMPION; 6/15 BERGLAND, WHITE PINE; 6/16 BARAGA, LANSE; 6/17 ESCANABA | $316.44 | B-1655 |
| DPET21600771 | 2016-06-24 | Jun 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO ESCANABA AND RETURN | $72.36 | B-1655 |
| DPET21600772 | 2016-06-28 | Jun 21, 2016 | IndividualName withheld | STAFF PER DIEM | $17.75 | B-1655 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARQUETTE TO HOUGHTON AND RETURN | $108.00 | B-1655 |
| DPET21600773 | 2016-06-24 | May 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO BATTLE CREEK TO BATH | $66.96 | B-1655 |
| DPET21600774 | 2016-06-24 | May 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION BATH TO EATON RAPIDS TO LANSING | $26.41 | B-1655 |
| DPET21600775 | 2016-06-24 | May 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION BATH TO BATTLE CREEK TO LANSING | $64.26 | B-1655 |
| DPET21600776 | 2016-06-24 | May 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO TECUMSEH, ADRIAN TO BATH | $92.88 | B-1655 |
| DPET21600777 | 2016-06-24 | May 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO BATTLE CREEK AND RETURN | $61.56 | B-1655 |
| DPET21600778 | 2016-06-24 | May 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO ALBION AND RETURN | $57.78 | B-1655 |
| DPET21600779 | 2016-06-24 | May 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO SAINT LOUIS TO BATH | $53.89 | B-1655 |
| DPET21600780 | 2016-06-24 | May 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION BATH TO ADRIAN TO LANSING | $85.86 | B-1655 |
| DPET21600781 | 2016-06-27 | Apr 29 → May 8 | IndividualName withheld | STAFF PER DIEM | $82.62 | B-1655 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT, BERKLEY, DETROIT, ANN ARBOR, DETROIT, ROYAL OAK, BIRMINGHAM, LANSING, ROYAL OAK, DETROIT AND RETURN | $339.64 | B-1655 |
| DPET21600782 | 2016-07-05 | May 27 → Jun 5 | IndividualName withheld | STAFF INCIDENTALS | $90.96 | B-1655 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $585.83 | B-1655 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT, BLOOMFIELD HILLS, MACKINAW CITY, MACKINAC ISLAND, MACKINAW CITY, BLOOMFIELD HILLS, DETROIT AND RETURN | $322.43 | B-1655 |
| DPET21600783 | 2016-06-27 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $202.22 | B-1655 |
| DPET21600784 | 2016-06-27 | May 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO LANSING AND RETURN | $101.52 | B-1655 |
| DPET21600785 | 2016-06-27 | Jun 10 → 23 | IndividualName withheld | STAFF TRANSPORTATION DEWITT TO THE FOLLOWING AND RETURN: 6/10, 14, 16, 23 DETROIT; 6/20 FLINT | $486.00 | B-1655 |
| DPET21600786 | 2016-06-28 | May 31 → Jun 3 | IndividualName withheld | STAFF INCIDENTALS | $36.72 | B-1656 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $641.51 | B-1656 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MACKINAC ISLAND, GAYLORD, GRAYLING, ELMIRA, BIRCH RUN, DETROIT AND RETURN | $410.88 | B-1656 |
| DPET21600789 | 2016-06-29 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.90 | B-1656 |
| DPET21600790 | 2016-06-29 | May 5 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW TO THE FOLLOWING AND RETURN: 5/5 CASS CITY; 5/31 STANDISH | $96.12 | B-1656 |
| DPET21600791 | 2016-06-30 | Jun 16 → 20 | PETERS,GARY | SENATOR'S PER DIEM WASHINGTON DC TO DETROIT, BATTLE CREEK, BLOOMFIELD HILLS, FLINT, DETROIT AND RETURN | $115.44 | B-1656 |
| DPET21600794 | 2016-07-01 | Jun 15 → 19 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC AND RETURN | $460.20 | B-1656 |
| DPET21600795 | 2016-07-01 | Jun 10, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT | $285.10 | B-1656 |
| DPET21600798 | 2016-07-01 | Jun 13, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC | $285.10 | B-1656 |
| DPET21600799 | 2016-07-01 | Jun 3, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC | $110.00 | B-1656 |
| DPET21600800 | 2016-07-01 | May 19, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT | $175.10 | B-1656 |