| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LANSING TO COLDWATER AND RETURN | $113.29 | B-1481 |
| DPET21700006 | 2016-10-05 | Sep 14 → 29 | IndividualName withheld | STAFF TRANSPORTATION LANSING OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $456.52 | B-1481 |
| DPET21700009 | 2016-10-07 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $569.16 | B-1481 |
| DPET21700018 | 2016-10-06 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $216.54 | B-1481 |
| DPET21700019 | 2016-11-02 | Sep 14 → 17 | IndividualName withheld | STAFF PER DIEM | $694.00 | B-1482 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO DETROIT, WASHINGTON DC AND RETURN | $142.00 | B-1482 |
| DPET21700020 | 2016-10-14 | Aug 22 → 26 | IndividualName withheld | STAFF PER DIEM | $596.79 | B-1482 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, COPPER HARBOR, MARQUETTE, CHICAGO IL AND RETURN | $36.00 | B-1482 |
| DPET21700021 | 2016-10-12 | Sep 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION DEWITT TO THE FOLLOWING AND RETURN: 9/1 SAGINAW; 9/6 DETROIT; 9/27 CLARE | $285.12 | B-1482 |
| DPET21700022 | 2016-10-12 | Sep 8, 2016 | IndividualName withheld | STAFF PER DIEM | $10.94 | B-1482 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DEWITT TO ROCHESTER AND RETURN | $100.44 | B-1482 |
| DPET21700023 | 2016-10-12 | Sep 12, 2016 | IndividualName withheld | STAFF PER DIEM | $6.24 | B-1482 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DEWITT TO SAGINAW AND RETURN | $93.96 | B-1482 |
| DPET21700024 | 2016-10-12 | Sep 9, 2016 | IndividualName withheld | STAFF PER DIEM | $7.28 | B-1482 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DEWITT TO DETROIT AND RETURN | $106.92 | B-1482 |
| DPET21700025 | 2016-10-13 | Sep 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION DEWITT TO GRAND RAPIDS AND RETURN | $72.30 | B-1482 |
| DPET21700026 | 2016-10-12 | Sep 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION DEWITT TO ROCHESTER AND RETURN | $100.44 | B-1482 |
| DPET21700027 | 2016-10-12 | Sep 16 → 17 | IndividualName withheld | STAFF PER DIEM | $124.43 | B-1482 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DEWITT TO DETROIT, WEST BLOOMFIELD, ROYAL OAK AND RETURN | $120.42 | B-1482 |
| DPET21700028 | 2016-10-12 | Sep 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION DEWITT TO DETROIT, BLOOMFIELD HILLS AND RETURN | $126.18 | B-1482 |
| DPET21700029 | 2016-10-12 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $136.51 | B-1482 |
| DPET21700030 | 2016-10-12 | Sep 5 → 19 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 9/5 MUSKEGON; 9/13, 14 WYOMING; 9/13 SPARTA; 9/16 PORTAGE; 9/19 HOLLAND, SCHOOLCRAFT | $228.96 | B-1482 |
| DPET21700031 | 2016-10-13 | Sep 14, 2016 | IndividualName withheld | STAFF PER DIEM | $8.87 | B-1482 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND RAPIDS TO REMUS AND RETURN | $73.44 | B-1482 |
| DPET21700033 | 2016-10-13 | Sep 20, 2016 | IndividualName withheld | STAFF PER DIEM | $5.09 | B-1482 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND RAPIDS TO MUSKEGON AND RETURN | $39.96 | B-1482 |
| DPET21700034 | 2016-10-12 | Sep 22 → 30 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 9/22 INTERDEPARTMENTAL TRANSPORTATION; 9/27 KALAMAZOO; MUSKEGON; 9/29 PORTAGE; 9/30 HUDSONVILLE; WYOMING | $204.12 | B-1482 |
| DPET21700037 | 2016-10-13 | Sep 14 → 16 | IndividualName withheld | STAFF PER DIEM | $427.02 | B-1482 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ROMULUS, DETROIT, ROMULUS AND RETURN | $211.77 | B-1482 |
| DPET21700059 | 2016-10-18 | Sep 29, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT | $177.10 | B-1482 |
| DPET21700072 | 2016-10-21 | Sep 4 → 30 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $123.66 | B-1482 |
| DPET21700073 | 2016-10-21 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $144.50 | B-1482 |
| DPET21700076 | 2016-10-20 | Aug 22, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HANCOCK | $270.06 | B-1482 |
| DPET21700077 | 2016-10-20 | Aug 22, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HANCOCK | $270.06 | B-1482 |
| DPET21700090 | 2016-11-01 | Sep 15, 2016 | IndividualName withheld | STAFF PER DIEM | $9.43 | B-1482 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND RAPIDS TO KALAMAZOO AND RETURN | $56.70 | B-1482 |
| DPET21700091 | 2016-11-01 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $370.87 | B-1482 |
| DPET21700092 | 2016-11-01 | Sep 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION BERKLEY TO PORT HURON AND RETURN | $71.82 | B-1482 |
| DPET21700093 | 2016-11-01 | Sep 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION BERKLEY TO STERLING HEIGHTS, PORT HURON AND RETURN | $66.96 | B-1483 |
| DPET21700094 | 2016-11-02 | Sep 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION BERKLEY TO MARYSVILLE AND RETURN | $63.18 | B-1483 |
| DPET21700095 | 2016-11-03 | Sep 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $419.47 | B-1483 |
| DPET21700096 | 2016-11-02 | Sep 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO MONROE, ANN ARBOR AND RETURN | $68.58 | B-1483 |
| DPET21700097 | 2016-11-02 | Sep 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO MONROE, MILAN AND RETURN | $57.78 | B-1483 |
| DPET21700098 | 2016-11-02 | Sep 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO CHELSEA AND RETURN | $61.56 | B-1483 |
| DPET21700099 | 2016-11-02 | Sep 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO BLOOMFIELD HILLS, SWARTZ CREEK AND RETURN | $79.38 | B-1483 |
| DPET21700100 | 2016-11-02 | Sep 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO MANCHESTER AND RETURN | $77.22 | B-1483 |
| DPET21700101 | 2016-11-02 | Sep 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO CHELSEA AND RETURN | $64.80 | B-1483 |
| DPET21700102 | 2016-11-03 | Sep 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION BATH TO DETROIT AND RETURN | $100.55 | B-1483 |
| DPET21700103 | 2016-11-02 | Sep 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO MASON TO BATH | $18.90 | B-1483 |
| DPET21700104 | 2016-11-02 | Sep 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO ALMA TO BATH | $54.54 | B-1483 |
| DPET21700105 | 2016-11-03 | Sep 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION BATH TO SWARTZ CREEK, LANSING, DETROIT AND RETURN | $144.72 | B-1483 |
| DPET21700106 | 2016-11-02 | Sep 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO MARSHALL TO BATH | $54.54 | B-1483 |
| DPET21700107 | 2016-11-04 | Sep 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO SAINT JOHNS TO BATH | $24.30 | B-1483 |
| DPET21700108 | 2016-11-04 | Sep 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION BATH TO ADRIAN, MORENCI AND RETURN | $102.60 | B-1483 |
| DPET21700109 | 2016-11-04 | Sep 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO MASON AND RETURN | $15.66 | B-1483 |
| DPET21700110 | 2016-11-04 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $180.24 | B-1483 |
| DPET21700111 | 2016-11-08 | Sep 14 → 17 | IndividualName withheld | STAFF PER DIEM | $779.14 | B-1483 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DETROIT TO WASHINGTON DC AND RETURN | $64.62 | B-1483 |
| DPET21700196 | 2016-12-06 | Sep 9, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS ORLANDO FL TO DETROIT | $60.10 | B-1483 |
| CD2170000033 | 2017-03-16 | Oct 1 → Nov 15 | PETERS,GARY | SENATOR'S PER DIEM | −$248.02 | B-1486 |
| DPET21700036 | 2016-10-14 | Oct 2 → 4 | IndividualName withheld | STAFF INCIDENTALS | $45.13 | B-1486 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $322.72 | B-1486 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO GRAND RAPIDS, SOUTHFIELD AND RETURN | $198.96 | B-1486 |
| DPET21700058 | 2016-10-18 | Oct 2 → 4 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $364.20 | B-1486 |
| DPET21700074 | 2016-10-20 | Oct 13, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] FROM WASHINGTON DC TO DETROIT | $182.10 | B-1486 |
| DPET21700075 | 2016-10-20 | Oct 13, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] FROM WASHINGTON DC TO DETROIT | $182.10 | B-1486 |
| DPET21700081 | 2016-10-20 | Oct 16, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] FROM LANSING TO WASHINGTON DC | $312.10 | B-1486 |
| DPET21700085 | 2016-10-31 | Oct 21, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] GRAND RAPIDS TO WASHINGTON DC | $130.60 | B-1486 |
| DPET21700086 | 2016-10-31 | Oct 21, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] GRAND RAPIDS TO WASHINGTON DC | $130.60 | B-1486 |
| DPET21700087 | 2016-10-31 | Oct 13, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT | $182.10 | B-1486 |
| DPET21700088 | 2016-10-31 | Oct 20 → 21 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $496.20 | B-1486 |
| DPET21700089 | 2016-10-31 | Oct 26 → 27 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $364.20 | B-1486 |
| DPET21700112 | 2016-11-04 | Oct 25 → 28 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $364.20 | B-1486 |
| DPET21700133 | 2016-11-22 | Oct 13 → 16 | IndividualName withheld | STAFF PER DIEM | $470.56 | B-1486 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT, ANN ARBOR, EAST LANSING AND RETURN | $249.32 | B-1486 |
| DPET21700138 | 2016-11-17 | Nov 8 → 11 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $364.20 | B-1486 |
| DPET21700140 | 2016-11-18 | Oct 13 → 21 | IndividualName withheld | STAFF INCIDENTALS | $75.65 | B-1486 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $898.56 | B-1486 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT, ANN ARBOR, LANSING, GRAND RAPIDS AND RETURN | $933.21 | B-1486 |
| DPET21700141 | 2016-11-29 | Oct 13 → 21 | IndividualName withheld | STAFF INCIDENTALS | $12.95 | B-1487 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $801.87 | B-1487 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT, ANN ARBOR, FARMINGTON, LANSING, GRAND RAPIDS AND RETURN | $444.34 | B-1487 |
| DPET21700142 | 2016-11-18 | Oct 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $437.95 | B-1487 |
| DPET21700143 | 2016-11-21 | Nov 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO MUNISING AND RETURN | $54.00 | B-1487 |
| DPET21700144 | 2016-11-28 | Oct 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO STEPHENSON AND RETURN | $140.40 | B-1487 |
| DPET21700145 | 2016-11-28 | Oct 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO SAULT SAINTE MARIE AND RETURN | $183.60 | B-1487 |
| DPET21700146 | 2016-11-28 | Oct 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO MENOMINEE AND RETURN | $162.00 | B-1487 |
| DPET21700147 | 2016-11-28 | Oct 20 → 21 | IndividualName withheld | STAFF INCIDENTALS | $14.04 | B-1487 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $123.93 | B-1487 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SOUTHFIELD AND RETURN | $111.51 | B-1487 |
| DPET21700149 | 2016-11-21 | Oct 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO BARAGA AND RETURN | $78.84 | B-1487 |
| DPET21700150 | 2016-11-29 | Oct 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO STEPHENSON AND RETURN | $140.40 | B-1487 |
| DPET21700151 | 2016-11-28 | Oct 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO HOUGHTON AND RETURN | $108.00 | B-1487 |
| DPET21700152 | 2016-11-29 | Oct 4 → 27 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 10/4 BIG RAPIDS; 10/5, 6 KALAMAZOO; 10/6 MARNE; 10/6 INTERDEPARTMENTAL TRANSPORTATION; 10/10 WYOMING; 10/11 MUSKEGON | $245.70 | B-1487 |
| DPET21700153 | 2016-12-01 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $331.34 | B-1487 |
| DPET21700154 | 2016-11-29 | Oct 25 → 28 | IndividualName withheld | STAFF PER DIEM | $36.50 | B-1487 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT, MONROE, DETROIT AND RETURN | $41.56 | B-1487 |
| DPET21700155 | 2016-11-28 | Oct 19 → 28 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO THE FOLLOWING AND RETURN: 10/19, 20 NEGAUNEE; 10/27 GWINN; 10/28 HARRIS | $129.17 | B-1487 |
| DPET21700156 | 2016-11-28 | Oct 4 → 23 | IndividualName withheld | STAFF TRANSPORTATION LANSING OFFICE INTERDEPARTMENTAL TRANSPORTATION | $478.98 | B-1487 |
| DPET21700157 | 2016-11-28 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $231.78 | B-1487 |
| DPET21700158 | 2016-12-01 | Oct 26 → 27 | IndividualName withheld | STAFF PER DIEM | $174.82 | B-1487 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN | $230.26 | B-1487 |
| DPET21700159 | 2016-11-23 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $55.30 | B-1487 |
| DPET21700160 | 2016-11-23 | Oct 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.32 | B-1487 |
| DPET21700162 | 2016-11-28 | Oct 11 → 28 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $105.41 | B-1487 |
| DPET21700163 | 2016-11-23 | Oct 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO BLOOMFIELD HILLS, CHELSEA, DEXTER AND RETURN | $77.22 | B-1487 |
| DPET21700164 | 2016-11-23 | Oct 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO YPSILANTI, LIVONIA, ANN ARBOR AND RETURN | $65.58 | B-1487 |
| DPET21700165 | 2016-11-23 | Oct 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO WAYNE, CHELSEA AND RETURN | $63.72 | B-1487 |
| DPET21700166 | 2016-11-23 | Oct 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO ANN ARBOR, DEARBORN, PLYMOUTH, BLOOMFIELD HILLS AND RETURN | $81.00 | B-1487 |
| DPET21700167 | 2016-11-23 | Oct 25, 2016 | IndividualName withheld | STAFF PER DIEM | $15.90 | B-1487 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DETROIT TO MONROE, DEARBORN AND RETURN | $45.47 | B-1487 |
| DPET21700168 | 2016-11-23 | Oct 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO ANN ARBOR AND RETURN | $53.59 | B-1488 |
| DPET21700169 | 2016-11-23 | Oct 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO GRAND LEDGE TO BATH | $17.06 | B-1488 |
| DPET21700170 | 2016-11-23 | Oct 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION BATH TO BATTLE CREEK AND RETURN | $72.25 | B-1488 |
| DPET21700171 | 2016-11-28 | Oct 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION BATH TO FLINT, MOUNT PLEASANT, WINN, FLINT AND RETURN | $153.90 | B-1488 |
| DPET21700172 | 2016-11-28 | Oct 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION BATH TO MOUNT PLEASANT TO LANSING | $72.90 | B-1488 |
| DPET21700173 | 2016-11-23 | Oct 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO MASON AND RETURN | $16.85 | B-1488 |
| DPET21700174 | 2016-11-23 | Oct 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO BATTLE CREEK AND RETURN | $61.56 | B-1488 |
| DPET21700175 | 2016-11-23 | Oct 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION BATH TO DETROIT TO LANSING | $98.82 | B-1488 |
| DPET21700176 | 2016-11-29 | Oct 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION DEWITT TO DETROIT AND RETURN | $116.92 | B-1488 |
| DPET21700177 | 2016-11-29 | Oct 21, 2016 | IndividualName withheld | STAFF PER DIEM | $11.39 | B-1488 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DEWITT TO WARREN AND RETURN | $104.76 | B-1488 |
| DPET21700178 | 2016-11-29 | Oct 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION DEWITT TO TROY, DETROIT AND RETURN | $126.80 | B-1488 |
| DPET21700179 | 2016-11-29 | Nov 4, 2016 | IndividualName withheld | STAFF PER DIEM | $8.94 | B-1488 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DEWITT TO DETROIT AND RETURN | $116.92 | B-1488 |
| DPET21700180 | 2016-11-28 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $87.48 | B-1488 |
| DPET21700181 | 2016-11-29 | Oct 12 → 27 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 10/12 WYOMING - 2 TRIPS; 10/13, 19, 27 INTERDEPARTMENTAL TRANSPORTATION; 10/14 MUSKEGON; 10/19 ALLEGAN; 10/20 ALLENDALE | $130.68 | B-1488 |
| DPET21700182 | 2016-11-28 | Oct 13, 2016 | IndividualName withheld | STAFF PER DIEM | $7.30 | B-1488 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND RAPIDS TO HOLLAND, MUSKEGON AND RETURN | $60.48 | B-1488 |
| DPET21700183 | 2016-12-01 | Nov 8 → 11 | IndividualName withheld | STAFF INCIDENTALS | $66.48 | B-1488 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $428.58 | B-1488 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT, PONTIAC AND RETURN | $330.62 | B-1488 |
| DPET21700184 | 2016-12-02 | Nov 19 → 21 | IndividualName withheld | STAFF PER DIEM | $289.62 | B-1488 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SOUTHFIELD, YPSILANTI AND RETURN | $145.69 | B-1488 |
| DPET21700185 | 2016-12-01 | Nov 15, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC | $182.10 | B-1488 |
| DPET21700189 | 2016-12-01 | Oct 1 → Nov 15 | PETERS,GARY | SENATOR'S PER DIEM | $373.37 | B-1488 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION BLOOMFIELD HILLS TO GRAND RAPIDS, BLOOMFIELD HILLS, TRAVERSE CITY, BLOOMFIELD HILLS, DETROIT TO WASHINGTON DC | $173.36 | B-1488 |
| DPET21700191 | 2016-12-01 | Nov 23 → 28 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $496.20 | B-1488 |
| DPET21700192 | 2016-12-01 | Nov 19 → 21 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $496.20 | B-1488 |
| DPET21700193 | 2016-12-01 | Nov 18, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT | $266.10 | B-1488 |
| DPET21700195 | 2016-12-05 | Nov 27 → 28 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] FROM WASHINGTON DC TO DETROIT AND RETURN | $364.20 | B-1488 |
| DPET21700206 | 2016-12-08 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $570.78 | B-1488 |
| DPET21700207 | 2016-12-07 | Nov 28, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC | $132.00 | B-1488 |
| DPET21700208 | 2016-12-07 | Dec 4, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC | $182.10 | B-1489 |
| DPET21700209 | 2016-12-14 | Nov 28, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIR FARE FOR SEN PETERS DETROIT TO WASHINGTON DC | $182.10 | B-1489 |
| DPET21700210 | 2016-12-14 | Dec 3 → 8 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] FROM LANSING TO WASHINGTON DC AND RETURN | $366.20 | B-1489 |
| DPET21700216 | 2016-12-15 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $138.67 | B-1489 |
| DPET21700217 | 2016-12-19 | Oct 12, 2016 | IndividualName withheld | STAFF PER DIEM | $15.12 | B-1489 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO CHEBOYGAN AND RETURN | $123.12 | B-1489 |
| DPET21700218 | 2016-12-15 | Oct 17, 2016 | IndividualName withheld | STAFF PER DIEM | $12.72 | B-1489 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO MANISTEE, FRANKFORT AND RETURN | $77.22 | B-1489 |
| DPET21700219 | 2016-12-19 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $192.19 | B-1489 |
| DPET21700220 | 2016-12-20 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $264.38 | B-1489 |
| DPET21700221 | 2016-12-20 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $264.92 | B-1489 |
| DPET21700222 | 2016-12-16 | Dec 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO MUNISING AND RETURN | $46.44 | B-1489 |
| DPET21700223 | 2016-12-20 | Dec 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO MANISTIQUE AND RETURN | $108.00 | B-1489 |
| DPET21700224 | 2016-12-20 | Nov 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO STEPHENSON AND RETURN | $140.40 | B-1489 |
| DPET21700225 | 2016-12-20 | Nov 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $256.38 | B-1489 |
| DPET21700226 | 2016-12-19 | Nov 1, 2016 | IndividualName withheld | STAFF PER DIEM | $11.40 | B-1489 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND RAPIDS TO KALAMAZOO AND RETURN | $56.16 | B-1489 |
| DPET21700227 | 2016-12-20 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 11/1 WHITEHALL; 11/3 SAINT JOSEPH; 11/10 GREENVILLE; 11/12 PAW PAW; 11/14 GRANDVILLE, WYOMING; 11/17 KALAMAZOO; 11/18 WYOMING; 11/21 HOLLAND; 11/22 INTERDEPARTMENTAL TRANSPORTATION; 11/30 GRAND HAVEN | $431.46 | B-1489 |
| DPET21700228 | 2016-12-19 | Dec 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO ESCANABA AND RETURN | $75.60 | B-1489 |
| DPET21700229 | 2016-12-20 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $505.71 | B-1489 |
| DPET21700230 | 2016-12-20 | Nov 3 → 16 | IndividualName withheld | STAFF TRANSPORTATION LANSING OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $212.22 | B-1489 |
| DPET21700231 | 2016-12-19 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.95 | B-1489 |
| DPET21700232 | 2016-12-20 | Nov 1 → Dec 1 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $89.10 | B-1489 |
| DPET21700233 | 2016-12-20 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $319.68 | B-1489 |
| DPET21700234 | 2016-12-20 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $60.48 | B-1489 |
| DPET21700235 | 2016-12-22 | Nov 4 → 29 | IndividualName withheld | STAFF TRANSPORTATION 11/4, 29 SAGINAW TO BAD AXE AND RETURN | $142.56 | B-1489 |
| DPET21700236 | 2016-12-22 | Nov 17 → 18 | IndividualName withheld | STAFF PER DIEM | $156.42 | B-1489 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DEWITT TO DETROIT AND RETURN | $145.84 | B-1489 |
| DPET21700238 | 2016-12-22 | Nov 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION DEWITT TO ANN ARBOR, YPSILANTI, BLOOMFIELD HILLS AND RETURN | $118.80 | B-1489 |
| DPET21700239 | 2016-12-22 | Nov 30, 2016 | IndividualName withheld | STAFF PER DIEM | $6.20 | B-1489 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DEWITT TO DETROIT AND RETURN | $105.84 | B-1489 |
| DPET21700240 | 2016-12-22 | Dec 1 → 16 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 12/1 SOUTH HAVEN; 12/2 GRANDVILLE; 12/5 ROCKFORD; 12/5 PORTAGE; 12/6 IONIA; 12/9 INTERDEPARTMENTAL TRANSPORTATION; 12/12, 14 KALAMAZOO; 12/13 WYOMING | $318.60 | B-1490 |
| DPET21700241 | 2016-12-22 | Nov 3 → Dec 30 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $274.00 | B-1490 |
| DPET21700242 | 2016-12-20 | Nov 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO DEXTER AND RETURN | $58.32 | B-1490 |
| DPET21700243 | 2016-12-20 | Nov 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO BLOOMFIELD HILLS, ANN ARBOR, YPSILANTI, BLOOMFIELD HILLS AND RETURN | $65.34 | B-1490 |
| DPET21700244 | 2016-12-22 | Nov 15 → 30 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO THE FOLLOWING AND RETURN: 11/15 ESCANABA; 11/30 HARRIS | $160.92 | B-1490 |
| DPET21700245 | 2016-12-22 | Nov 29, 2016 | IndividualName withheld | STAFF PER DIEM | $11.50 | B-1490 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARQUETTE TO QUINNESEC, IRON MOUNTAIN AND RETURN | $89.64 | B-1490 |
| DPET21700246 | 2016-12-22 | Dec 1 → 2 | IndividualName withheld | STAFF PER DIEM | $115.46 | B-1490 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARQUETTE TO WATERSMEET, WAKEFIELD, BESSEMER, IRONWOOD, BESSEMER AND RETURN | $171.56 | B-1490 |
| DPET21700247 | 2016-12-22 | Dec 5 → 7 | IndividualName withheld | STAFF PER DIEM | $239.78 | B-1490 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARQUETTE TO SAULT SAINTE MARIE, KINCHELOE, SAULT SAINTE MARIE AND RETURN | $201.53 | B-1490 |
| DPET21700248 | 2016-12-21 | Nov 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO BATTLE CREEK TO BATH | $73.98 | B-1490 |
| DPET21700249 | 2016-12-22 | Nov 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION BATH TO SPRING ARBOR, JONESVILLE, ADRIAN, BLOOMFIELD HILLS AND RETURN | $152.82 | B-1490 |
| DPET21700251 | 2016-12-21 | Nov 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO BATTLE CREEK TO BATH | $57.78 | B-1490 |
| DPET21700252 | 2016-12-21 | Nov 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION BATH TO ALMA TO LANSING | $54.54 | B-1490 |
| DPET21700253 | 2016-12-22 | Nov 27 → 28 | IndividualName withheld | STAFF PER DIEM | $191.40 | B-1490 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN | $33.82 | B-1490 |
| DPET21700254 | 2017-01-05 | Dec 11 → 12 | IndividualName withheld | STAFF PER DIEM | $171.57 | B-1490 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO TROY AND RETURN | $96.50 | B-1490 |
| DPET21700255 | 2017-01-05 | Nov 18 → 26 | IndividualName withheld | STAFF PER DIEM | $160.40 | B-1490 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT, ANN ARBOR, DETROIT, ANN ARBOR AND RETURN | $353.56 | B-1490 |
| DPET21700256 | 2016-12-22 | Dec 14 → 18 | IndividualName withheld | STAFF PER DIEM | $103.39 | B-1490 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ROMULUS, BIRMINGHAM, FLINT, BIRMINGHAM, LANSING, EAST LANSING, ROMULUS AND RETURN | $800.75 | B-1490 |
| DPET21700257 | 2016-12-28 | Dec 11, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIR FARE FOR SEN PETERS WASHINGTON DC TO DETROIT | $182.10 | B-1490 |
| DPET21700258 | 2016-12-28 | Dec 11 → 12 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $364.20 | B-1490 |
| DPET21700259 | 2016-12-28 | Dec 14 → 15 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $496.20 | B-1490 |