| DPET20190038 | 2019-04-26 | Apr 22, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO TRAVERSE CITY | $545.30 | B-1744 |
| DPET20190039 | 2019-04-26 | Apr 1, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC | $185.30 | B-1744 |
| DPET20190040 | 2019-04-26 | Apr 4, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS FROM WASHINGTON DC TO DETROIT | $323.30 | B-1744 |
| DPET20190041 | 2019-05-02 | Apr 8, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC | $185.30 | B-1744 |
| DPET20190042 | 2019-05-02 | Apr 8, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC | $185.30 | B-1745 |
| DPET20190043 | 2019-04-26 | Apr 11, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT | $323.30 | B-1745 |
| DPET20190047 | 2019-05-15 | Apr 22 → 28 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO TRAVERSE CITY, DETROIT AND RETURN | $600.30 | B-1745 |
| DPET20190048 | 2019-05-15 | May 4 → 7 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $370.60 | B-1745 |
| DPET20190049 | 2019-05-16 | Apr 24 → 28 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $508.60 | B-1745 |
| DPET20190050 | 2019-05-16 | May 7 → 9 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] FROM DETROIT TO WASHINGTON DC AND RETURN | $370.60 | B-1745 |
| DPET20190051 | 2019-05-16 | May 6, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC | $185.30 | B-1745 |
| DPET20190055 | 2019-06-13 | May 28 → 30 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT, LANSING AND RETURN | $488.30 | B-1745 |
| DPET20190056 | 2019-06-25 | May 13, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC | $185.30 | B-1745 |
| DPET20190057 | 2019-06-13 | May 24 → Jun 2 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $646.60 | B-1745 |
| DPET20190058 | 2019-06-13 | May 27 → Jun 2 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $508.60 | B-1745 |
| DPET20190059 | 2019-06-13 | May 16, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT | $185.30 | B-1745 |
| DPET20190060 | 2019-06-13 | Jun 5, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR GARY [NAME] FROM WASHINGTON DC TO DETROIT | $323.30 | B-1745 |
| DPET20190072 | 2019-07-29 | Jun 13, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT | $323.30 | B-1745 |
| DPET20190073 | 2019-07-26 | Jun 18, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC | $142.30 | B-1745 |
| DPET20190074 | 2019-07-26 | Jun 27 → 28 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $370.60 | B-1745 |
| DPET20190075 | 2019-07-26 | Jun 27 → 29 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $370.60 | B-1745 |
| DPET20190076 | 2019-07-26 | Jul 21 → 23 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $370.60 | B-1745 |
| DPET20190077 | 2019-07-26 | Jul 21 → 22 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $370.60 | B-1745 |
| DPET20190080 | 2019-07-26 | Jul 8, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC | $185.30 | B-1745 |
| DPET20190090 | 2019-07-26 | Jul 15, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC | $323.30 | B-1745 |
| DPET20190095 | 2019-09-19 | Jul 26 → 28 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LANSING AND RETURN | $588.61 | B-1745 |
| DPET20190097 | 2019-08-16 | Jul 30 → Aug 1 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $370.60 | B-1745 |
| DPET20190098 | 2019-08-16 | Jul 30 → Aug 1 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $646.60 | B-1745 |
| DPET20190099 | 2019-08-16 | Aug 4 → 10 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $370.60 | B-1745 |
| DPET20190100 | 2019-09-28 | Jul 22, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC | $185.30 | B-1745 |
| DPET20190101 | 2019-08-29 | Aug 19 → 21 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $370.60 | B-1745 |
| DPET20190102 | 2019-08-29 | Aug 19 → 21 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $370.60 | B-1745 |
| DPET20190103 | 2019-09-03 | Aug 19 → 21 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR D HARTZER WASHINGTON DC TO DETROIT AND RETURN | $370.60 | B-1745 |
| DPET20190104 | 2019-09-04 | Aug 19 → 21 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $370.60 | B-1746 |
| DPET20190105 | 2019-09-04 | Aug 19 → 21 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $370.60 | B-1746 |
| DPET20190106 | 2019-09-10 | Aug 19 → 21 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $370.60 | B-1746 |
| DPET20190107 | 2019-09-04 | Aug 19 → 21 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $370.60 | B-1746 |
| DPET20190108 | 2019-09-04 | Aug 19 → 21 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $370.60 | B-1746 |
| DPET20190109 | 2019-09-04 | Aug 19 → 21 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $370.60 | B-1746 |
| DPET20190110 | 2019-09-04 | Aug 19 → 21 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $370.60 | B-1746 |
| DPET20190111 | 2019-09-04 | Aug 19 → 21 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $370.60 | B-1746 |
| DPET20190112 | 2019-09-12 | Aug 19 → 21 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $370.60 | B-1746 |
| DPET20190113 | 2019-09-12 | Aug 21, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC | $323.30 | B-1746 |
| DPET20190114 | 2019-09-12 | Jul 30 → Aug 1 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $646.60 | B-1746 |
| DPET20190115 | 2019-09-12 | Aug 25, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR D PARSON DETROIT TO TRAVERSE CITY | $173.30 | B-1746 |
| DPET20190116 | 2019-09-12 | Aug 19 → 25 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $370.60 | B-1746 |
| DPET20190117 | 2019-09-12 | Aug 19 → 23 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $370.60 | B-1746 |
| DPET20190118 | 2019-09-12 | Aug 19 → 25 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $370.60 | B-1746 |
| DPET20190119 | 2019-09-12 | Aug 4 → 10 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $508.60 | B-1746 |
| DPET20190131 | 2019-09-28 | Aug 19 → 21 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $370.60 | B-1746 |
| DPET20190132 | 2019-09-28 | Aug 28, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC | $185.30 | B-1746 |
| DPET20190133 | 2019-09-28 | Aug 18 → 22 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] MARQUETTE TO DETROIT AND RETURN | $458.20 | B-1746 |
| DPET20190134 | 2019-09-28 | Aug 18 → 22 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] MARQUETTE TO DETROIT AND RETURN | $458.20 | B-1746 |
| DPET20190135 | 2019-09-28 | Aug 14 → 15 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $370.60 | B-1746 |
| DPET20190136 | 2019-09-28 | Aug 19 → 21 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $370.60 | B-1746 |
| DPET20190137 | 2019-09-28 | Aug 19 → 21 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $370.60 | B-1746 |
| DPET20190139 | 2019-09-28 | Aug 4 → 10 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $508.60 | B-1746 |
| DPET20190140 | 2019-09-28 | Aug 1, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT | $185.30 | B-1746 |
| DPET20190141 | 2019-09-30 | Sep 9, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN PETERS NEW YORK NY TO WASHINGTON DC | $173.00 | B-1746 |
| DPET20190142 | 2019-09-28 | Sep 11 → 15 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC AND RETURN | $508.60 | B-1746 |
| DPET20190143 | 2019-09-28 | Sep 11 → 13 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC AND RETURN | $646.60 | B-1746 |
| DPET20190144 | 2019-09-28 | Aug 28, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC | $147.30 | B-1746 |
| DPET21900365 | 2019-04-02 | Mar 10 → 14 | IndividualName withheld | STAFF INCIDENTALS | $150.08 | B-1747 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,093.15 | B-1747 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALLEN PARK TO WASHINGTON DC AND RETURN | $67.26 | B-1747 |
| DPET21900366 | 2019-04-03 | Mar 10 → 17 | IndividualName withheld | STAFF INCIDENTALS | $150.08 | B-1747 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,083.91 | B-1747 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DETROIT TO WASHINGTON DC AND RETURN | $126.64 | B-1747 |
| DPET21900367 | 2019-04-04 | Feb 13 → 26 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $130.50 | B-1747 |
| DPET21900368 | 2019-04-08 | Feb 18, 2019 | IndividualName withheld | STAFF PER DIEM | $9.60 | B-1747 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND RAPIDS TO DEWITT AND RETURN | $88.16 | B-1747 |
| DPET21900369 | 2019-04-04 | Feb 17 → 27 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN TO SOUTH HAVEN: 2/17, 22 KALAMAZOO; 2/21, 27 SAINT JOSEPH | $197.78 | B-1747 |
| DPET21900370 | 2019-04-05 | Feb 4 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $57.19 | B-1747 |
| DPET21900371 | 2019-04-05 | Feb 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO ROMULUS, BLOOMFIELD HILLS AND RETURN | $53.19 | B-1747 |
| DPET21900372 | 2019-04-03 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $62.12 | B-1747 |
| DPET21900373 | 2019-04-03 | Feb 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION ORION TO PORT HURON, CLINTON TOWNSHIP TO ROCHESTER | $61.94 | B-1747 |
| DPET21900374 | 2019-04-03 | Feb 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION ORION TO MARYSVILLE TO ROCHESTER | $60.67 | B-1747 |
| DPET21900375 | 2019-04-04 | Feb 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO MARYSVILLE TO ORION | $60.67 | B-1747 |
| DPET21900376 | 2019-04-05 | Feb 19, 2019 | IndividualName withheld | STAFF PER DIEM | $12.41 | B-1747 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND RAPIDS TO MUSKEGON AND RETURN | $45.82 | B-1747 |
| DPET21900377 | 2019-04-04 | Feb 17, 2019 | IndividualName withheld | STAFF PER DIEM | $2.63 | B-1747 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND RAPIDS TO DEWITT AND RETURN | $109.62 | B-1747 |
| DPET21900378 | 2019-04-04 | Mar 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 3/2, 11 MUSKEGON; 3/7 HASTINGS; 3/11 ALLEGAN; 3/19, 30 KALAMAZOO; 3/23 SHERIDAN; 3/25 IONIA | $424.42 | B-1747 |
| DPET21900379 | 2019-04-04 | Mar 4 → 29 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $189.57 | B-1747 |
| DPET21900380 | 2019-04-08 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $106.55 | B-1747 |
| DPET21900381 | 2019-04-08 | Feb 11 → 21 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW TO THE FOLLOWING AND RETURN: 2/11 BLOOMFIELD HILLS, FLINT; 2/21 LAPEER | $162.98 | B-1747 |
| DPET21900382 | 2019-04-05 | Feb 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO KALKASKA, GRAYLING AND RETURN | $59.74 | B-1747 |
| DPET21900385 | 2019-04-08 | Feb 11 → 21 | IndividualName withheld | STAFF TRANSPORTATION DEWITT TO THE FOLLOWING AND RETURN: 2/11 FLINT; 2/21 MONROE | $199.52 | B-1747 |
| DPET21900386 | 2019-04-05 | Feb 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO CHELSEA AND RETURN | $64.96 | B-1747 |
| DPET21900387 | 2019-04-08 | Feb 8 → 28 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $521.62 | B-1747 |
| DPET21900388 | 2019-04-08 | Feb 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO DEWITT, BLOOMFIELD HILLS AND RETURN | $118.90 | B-1747 |
| DPET21900389 | 2019-04-08 | Feb 21, 2019 | IndividualName withheld | STAFF PER DIEM | $9.53 | B-1747 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DETROIT TO MONROE, NORTHVILLE, ANN ARBOR, CHELSEA AND RETURN | $101.50 | B-1747 |
| DPET21900390 | 2019-04-08 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $954.10 | B-1747 |
| DPET21900391 | 2019-05-01 | Feb 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO THE FOLLOWING AND RETURN: 2/6 INTERDEPARTMENTAL TRANSPORTATION; 2/11 HOWELL; 2/20 EAST LANSING; 2/21 BATTLE CREEK; 2/22 ADRIAN; 2/27 MARSHALL, GRASS LAKE, ALBION | $384.54 | B-1748 |
| DPET21900392 | 2019-04-08 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION LANSING OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $120.64 | B-1748 |
| DPET21900393 | 2019-04-29 | Feb 16 → 17 | IndividualName withheld | STAFF PER DIEM | $197.12 | B-1748 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARQUETTE TO SAULT SAINTE MARIE AND RETURN | $192.21 | B-1748 |
| DPET21900394 | 2019-04-05 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.33 | B-1748 |
| DPET21900395 | 2019-04-05 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.63 | B-1748 |
| DPET21900396 | 2019-04-08 | Mar 12 → 26 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO THE FOLLOWING AND RETURN: 3/12 CRYSTAL FALLS, WATERSMEET, BESSEMER; 3/26 HARRIS | $269.47 | B-1748 |
| DPET21900397 | 2019-04-08 | Mar 9 → 30 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO THE FOLLOWING AND RETURN: 3/9 HARRIS; 3/13 STEPHENSON; 3/15, 18 ESCANABA; 3/16 KINGSFORD; 3/27 MARINETTE WI, IRON MOUNTAIN; 3/29, 30 SAULT SAINTE MARIE | $817.80 | B-1748 |
| DPET21900398 | 2019-04-05 | Feb 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION WEST BLOOMFIELD TO ANN ARBOR AND RETURN | $46.98 | B-1748 |
| DPET21900399 | 2019-04-10 | Jan 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $451.01 | B-1748 |
| DPET21900400 | 2019-04-10 | Jan 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO PORT HURON TO BERKLEY | $63.80 | B-1748 |
| DPET21900401 | 2019-04-09 | Jan 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION BERKLEY TO WARREN, PORT HURON, DETROIT AND RETURN | $80.62 | B-1748 |
| DPET21900402 | 2019-04-11 | Jan 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO PORT HURON, CLINTON TOWNSHIP, ROMULUS, BLOOMFIELD HILLS TO BERKLEY | $103.24 | B-1748 |
| DPET21900403 | 2019-04-10 | Jan 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO HARRISON TOWNSHIP, FORT GRATIOT, NEW BALTIMORE TO BERKLEY | $81.20 | B-1748 |
| DPET21900404 | 2019-04-10 | Jan 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION BERKLEY TO SMITHS CREEK, NEW HAVEN AND RETURN | $62.06 | B-1748 |
| DPET21900405 | 2019-04-10 | Jan 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION BERKLEY TO PORT HURON AND RETURN | $71.34 | B-1748 |
| DPET21900406 | 2019-04-10 | Feb 3 → 26 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $389.53 | B-1748 |
| DPET21900407 | 2019-04-10 | Feb 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION BERKLEY TO BLOOMFIELD HILLS, DEWITT AND RETURN | $109.04 | B-1748 |
| DPET21900408 | 2019-04-10 | Feb 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION BERKLEY TO PORT HURON, NEW HAVEN, SOUTHFIELD, DETROIT AND RETURN | $97.44 | B-1748 |
| DPET21900409 | 2019-04-11 | Feb 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION BERKLEY TO PORT HURON AND RETURN | $70.18 | B-1748 |
| DPET21900410 | 2019-04-11 | Feb 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION BERKLEY TO PORT HURON AND RETURN | $71.92 | B-1748 |
| DPET21900411 | 2019-04-11 | Mar 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION BERKLEY TO BLOOMFIELD HILLS, STERLING HEIGHTS, MARYSVILLE, SAINT CLAIR SHORES AND RETURN | $80.04 | B-1748 |
| DPET21900412 | 2019-04-12 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $310.76 | B-1748 |
| DPET21900413 | 2019-04-11 | Mar 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION BERKLEY TO TROY, PORT HURON AND RETURN | $71.34 | B-1748 |
| DPET21900414 | 2019-04-11 | Mar 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO AUBURN HILLS, PORT HURON, MARYSVILLE, DEARBORN HEIGHTS TO BERKLEY | $87.58 | B-1748 |
| DPET21900415 | 2019-04-11 | Mar 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION BERKLEY TO STERLING HEIGHTS, PORT HURON, SMITHS CREEK AND RETURN | $74.24 | B-1748 |
| DPET21900416 | 2019-04-11 | Mar 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION BERKLEY TO ANN ARBOR AND RETURN | $49.47 | B-1748 |
| DPET21900417 | 2019-04-11 | Mar 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION MAPLE CITY TO BIG RAPIDS AND RETURN | $116.00 | B-1748 |
| DPET21900418 | 2019-04-11 | Mar 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION MAPLE CITY TO GRAYLING AND RETURN | $81.20 | B-1749 |
| DPET21900419 | 2019-04-11 | Mar 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION MAPLE CITY TO WILLIAMSBURG TO TRAVERSE CITY | $26.68 | B-1749 |
| DPET21900420 | 2019-04-11 | Mar 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION MAPLE CITY TO FRANKFORT AND RETURN | $34.80 | B-1749 |
| DPET21900421 | 2019-04-11 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $911.76 | B-1749 |
| DPET21900422 | 2019-04-11 | Feb 19 → 21 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN | $170.81 | B-1749 |
| DPET21900423 | 2019-04-11 | Jan 31 → Feb 1 | IndividualName withheld | STAFF PER DIEM | $23.67 | B-1749 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN | $64.18 | B-1749 |
| DPET21900424 | 2019-04-12 | Feb 7 → 14 | IndividualName withheld | STAFF TRANSPORTATION LANSING OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $154.80 | B-1749 |
| DPET21900426 | 2019-04-12 | Mar 20 → 22 | IndividualName withheld | STAFF INCIDENTALS | $39.30 | B-1749 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $311.02 | B-1749 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO GRAND RAPIDS, DETROIT AND RETURN | $393.73 | B-1749 |
| DPET21900437 | 2019-05-01 | Mar 1 → 26 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $107.30 | B-1749 |
| DPET21900438 | 2019-05-01 | Mar 7 → 21 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 3/7 NEW ERA; 3/8 HARTFORD; 3/11 KALAMAZOO; 3/13 PAW PAW; 3/14 BIG RAPIDS; 3/15 MUSKEGON; 3/18 DOWAGIAC; 3/19 CASSOPOLIS; 3/20 LAWRENCE; 3/21 STEVENSVILLE | $598.56 | B-1749 |
| DPET21900439 | 2019-05-01 | Mar 4 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.75 | B-1749 |
| DPET21900440 | 2019-05-01 | Mar 6 → 26 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $114.26 | B-1749 |
| DPET21900441 | 2019-05-01 | Mar 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW TO FLINT AND RETURN | $45.24 | B-1749 |
| DPET21900442 | 2019-05-01 | Apr 5 → 11 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW TO THE FOLLOWING AND RETURN: 4/5 FLINT, BLOOMFIELD HILLS; 4/11 LAPEER | $179.22 | B-1749 |
| DPET21900443 | 2019-05-01 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $148.19 | B-1749 |
| DPET21900444 | 2019-05-01 | Mar 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO EAST LANSING AND RETURN | $101.85 | B-1749 |
| DPET21900445 | 2019-05-01 | Mar 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION ORION TO STERLING HEIGHTS, MARYSVILLE, FAIR HAVEN, SAINT CLAIR SHORES AND RETURN | $91.06 | B-1749 |
| DPET21900446 | 2019-05-01 | Mar 31, 2019 | IndividualName withheld | STAFF PER DIEM | $15.78 | B-1749 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ORION TO ANN ARBOR AND RETURN | $67.22 | B-1749 |
| DPET21900447 | 2019-05-01 | Mar 6 → 28 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.02 | B-1749 |
| DPET21900448 | 2019-05-01 | Mar 7 → 29 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO THE FOLLOWING AND RETURN: 3/7 MCBAIN; 3/14 GAYLORD; 3/29 FRANKFORT | $202.42 | B-1749 |
| DPET21900449 | 2019-05-01 | Mar 8, 2019 | IndividualName withheld | STAFF PER DIEM | $8.21 | B-1749 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO ALPENA AND RETURN | $150.80 | B-1749 |
| DPET21900450 | 2019-05-01 | Mar 21, 2019 | IndividualName withheld | STAFF PER DIEM | $22.65 | B-1749 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO CHARLEVOIX, OSCODA AND RETURN | $204.16 | B-1749 |
| DPET21900451 | 2019-05-01 | Mar 7 → 29 | IndividualName withheld | STAFF TRANSPORTATION DEWITT TO THE FOLLOWING AND RETURN: 3/7 NOVI; 3/8, 25 DETROIT; 3/15 OWOSSO; 3/28 GRAND RAPIDS; 3/29 CLAWSON | $549.84 | B-1749 |
| DPET21900452 | 2019-05-01 | Mar 20, 2019 | IndividualName withheld | STAFF PER DIEM | $22.30 | B-1749 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DEWITT TO GRAND RAPIDS AND RETURN | $80.85 | B-1749 |
| DPET21900453 | 2019-05-01 | Mar 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $569.62 | B-1749 |
| DPET21900454 | 2019-05-01 | Mar 7 → 22 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO THE FOLLOWING AND RETURN: 3/7 BATTLE CREEK; 3/8 BATTLE CREEK, ALBION; 3/11, 19 MOUNT PLEASANT; 3/15 ALBION, BLOOMFIELD HILLS; 3/17 SAGINAW; 3/21 EAST LANSING, OKEMOS, LANSING, OKEMOS; 3/22 MASON | $653.66 | B-1750 |
| DPET21900455 | 2019-05-01 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION LANSING OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $133.98 | B-1750 |
| DPET21900456 | 2019-05-01 | Apr 24 → 25 | IndividualName withheld | STAFF PER DIEM | $94.35 | B-1750 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LANSING TO JACKSON AND RETURN | $71.92 | B-1750 |
| DPET21900457 | 2019-05-01 | Apr 7 → 8 | IndividualName withheld | STAFF PER DIEM | $152.17 | B-1750 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO TROY AND RETURN | $128.30 | B-1750 |
| DPET21900458 | 2019-05-01 | Mar 19 → 24 | IndividualName withheld | STAFF PER DIEM | $254.60 | B-1750 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT, FLINT, EAST LANSING, DETROIT AND RETURN | $383.70 | B-1750 |
| DPET21900459 | 2019-05-01 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $344.08 | B-1750 |
| DPET21900460 | 2019-05-01 | Mar 5 → 31 | IndividualName withheld | STAFF TRANSPORTATION LANSING OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $342.84 | B-1750 |
| DPET21900461 | 2019-05-02 | Apr 3 → 27 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO THE FOLLOWING AND RETURN: 4/3 ESCANABA; 4/6 HOUGHTON; 4/9 MANISTIQUE; 4/10 CEDARVILLE; 4/16 BARAGA; 4/26 HARRIS; 4/27 IRON MOUNTAIN | $780.10 | B-1750 |
| DPET21900462 | 2019-05-02 | Apr 24 → 25 | IndividualName withheld | STAFF PER DIEM | $71.97 | B-1750 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARQUETTE TO IRONWOOD, WHITE PINE, BARAGA AND RETURN | $191.40 | B-1750 |
| DPET21900464 | 2019-05-22 | Apr 22 → 28 | IndividualName withheld | STAFF INCIDENTALS | $2.12 | B-1750 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $266.32 | B-1750 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ROMULUS, TRAVERSE CITY, OSCODA, LANSING, DETROIT, ROMULUS AND RETURN | $363.55 | B-1750 |
| DPET21900465 | 2019-05-21 | May 4 → 7 | IndividualName withheld | STAFF INCIDENTALS | $58.95 | B-1750 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $551.50 | B-1750 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ROMULUS, DETROIT, ROMULUS AND RETURN | $379.73 | B-1750 |
| DPET21900466 | 2019-05-20 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $200.04 | B-1750 |
| DPET21900467 | 2019-05-20 | Apr 2 → 25 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 4/2, 18 KALAMAZOO; 4/11 GRAND HAVEN; 4/15 ALLEGAN; 4/19 BENTON HARBOR; 4/22, 25 MUSKEGON | $531.83 | B-1750 |
| DPET21900468 | 2019-05-21 | Apr 8 → 29 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $108.13 | B-1750 |
| DPET21900469 | 2019-05-21 | May 2, 2019 | IndividualName withheld | STAFF PER DIEM | $26.26 | B-1750 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND RAPIDS TO SAINT JOSEPH AND RETURN | $101.50 | B-1750 |
| DPET21900470 | 2019-05-21 | Apr 30, 2019 | IndividualName withheld | STAFF PER DIEM | $15.72 | B-1750 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND RAPIDS TO HASTINGS, KALAMAZOO AND RETURN | $82.36 | B-1750 |
| DPET21900471 | 2019-05-20 | Apr 2 → 29 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $383.38 | B-1750 |
| DPET21900472 | 2019-05-21 | Apr 11, 2019 | IndividualName withheld | STAFF PER DIEM | $17.19 | B-1750 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO HARRISON TOWNSHIP, MARYSVILLE, PORT HURON TO BERKLEY | $82.01 | B-1750 |
| DPET21900473 | 2019-05-21 | Apr 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION BERKLEY TO PORT HURON AND RETURN | $69.95 | B-1750 |
| DPET21900474 | 2019-08-07 | Apr 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION BERKLEY TO TROY, BERKLEY, DETROIT, RICHMOND, PORT HURON AND RETURN | $96.28 | B-1750 |
| DPET21900475 | 2019-05-21 | Apr 5 → 23 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $81.78 | B-1750 |
| DPET21900476 | 2019-05-21 | Apr 12, 2019 | IndividualName withheld | STAFF PER DIEM | $21.81 | B-1751 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO CADILLAC AND RETURN | $56.84 | B-1751 |
| DPET21900477 | 2019-05-21 | Apr 22 → 26 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO THE FOLLOWING AND RETURN: 4/22 EAST LANSING; 4/26 BOYNE CITY | $273.18 | B-1751 |
| DPET21900478 | 2019-05-23 | Apr 16, 2019 | IndividualName withheld | STAFF PER DIEM | $6.36 | B-1751 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO GRAYLING AND RETURN | $67.86 | B-1751 |
| DPET21900479 | 2019-05-21 | Apr 24, 2019 | IndividualName withheld | STAFF PER DIEM | $11.33 | B-1751 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO OSCODA AND RETURN | $172.84 | B-1751 |
| DPET21900480 | 2019-05-21 | Apr 24 → 26 | IndividualName withheld | STAFF TRANSPORTATION DEWITT TO THE FOLLOWING AND RETURN: 4/24 OSCODA, LANSING; 4/26 BATTLE CREEK | $296.38 | B-1751 |
| DPET21900481 | 2019-05-21 | Apr 9 → 10 | IndividualName withheld | STAFF PER DIEM | $136.91 | B-1751 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DEWITT TO SOUTHFIELD, DETROIT AND RETURN | $134.48 | B-1751 |
| DPET21900482 | 2019-05-21 | Apr 15 → 16 | IndividualName withheld | STAFF PER DIEM | $77.75 | B-1751 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DEWITT TO GRAYLING AND RETURN | $161.24 | B-1751 |
| DPET21900483 | 2019-05-21 | May 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION DEWITT TO BLOOMFIELD HILLS, DETROIT AND RETURN | $148.76 | B-1751 |
| DPET21900484 | 2019-05-21 | May 7 → 9 | IndividualName withheld | STAFF INCIDENTALS | $75.04 | B-1751 |