| DPET20190155 | 2019-10-16 | Sep 15 → 20 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] TRAVERSE CITY TO WASHINGTON DC AND RETURN | $454.01 | B-1679 |
| DPET20190156 | 2019-10-16 | Sep 19, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT | $323.30 | B-1679 |
| DPET20190157 | 2019-10-16 | Sep 26, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT | $323.30 | B-1679 |
| DPET20190158 | 2019-10-22 | Sep 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO IRON MOUNTAIN AND RETURN | $91.99 | B-1679 |
| DPET20190159 | 2019-10-22 | Sep 4, 2019 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1680 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND RAPIDS TO MUSKEGON AND RETURN | $44.66 | B-1680 |
| DPET20190160 | 2019-10-22 | Sep 5, 2019 | IndividualName withheld | STAFF PER DIEM | $8.89 | B-1680 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND RAPIDS TO BATTLE CREEK IA AND RETURN | $82.36 | B-1680 |
| DPET20190161 | 2019-10-29 | Sep 13, 2019 | IndividualName withheld | STAFF PER DIEM | $15.16 | B-1680 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND RAPIDS TO KALAMAZOO AND RETURN | $70.76 | B-1680 |
| DPET20190162 | 2019-10-22 | Sep 25, 2019 | IndividualName withheld | STAFF PER DIEM | $5.30 | B-1680 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND RAPIDS TO KALAMAZOO AND RETURN | $76.56 | B-1680 |
| DPET20190163 | 2019-10-16 | Sep 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO OSCODA AND RETURN | $225.04 | B-1680 |
| DPET20190164 | 2019-10-21 | Sep 4 → 28 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 9/4 HASTINGS; 9/11 BENTON HARBOR, KALAMAZOO; 9/14 KALAMAZOO; 9/16 HASTINGS; 9/17 ALLEGAN; 9/21 PORTLAND; 9/23 IONIA, SIDNEY; 9/26 FREMONT; 9/28 MUSKEGON | $542.88 | B-1680 |
| DPET20190165 | 2019-10-22 | Sep 27, 2019 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1680 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND RAPIDS TO MUSKEGON AND RETURN | $47.56 | B-1680 |
| DPET20190166 | 2019-10-22 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.93 | B-1680 |
| DPET20190167 | 2019-10-22 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.60 | B-1680 |
| DPET20190168 | 2019-10-22 | Sep 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO ROMULUS, BLOOMFIELD HILLS AND RETURN | $49.07 | B-1680 |
| DPET20190171 | 2019-10-22 | Sep 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $79.46 | B-1680 |
| DPET20190174 | 2019-11-18 | Sep 11 → 15 | IndividualName withheld | STAFF INCIDENTALS | $75.04 | B-1680 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $666.30 | B-1680 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DETROIT TO WASHINGTON DC AND RETURN | $215.46 | B-1680 |
| DPET20190175 | 2019-11-05 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $887.40 | B-1680 |
| DPET20190176 | 2019-11-05 | Sep 11 → 26 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO THE FOLLOWING AND RETURN: 9/11, 26 SAULT SAINTE MARIE; 9/12 LANSE | $464.00 | B-1680 |
| DPET20190177 | 2019-11-05 | Sep 4 → 25 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $452.86 | B-1680 |
| DPET20190178 | 2019-10-31 | Sep 6, 2019 | IndividualName withheld | STAFF PER DIEM | $5.04 | B-1680 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DETROIT TO ANN ARBOR, DUNDEE AND RETURN | $75.40 | B-1680 |
| DPET20190179 | 2019-11-07 | Sep 19, 2019 | IndividualName withheld | STAFF PER DIEM | $8.50 | B-1680 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DETROIT TO PLYMOUTH, DUNDEE AND RETURN | $36.48 | B-1680 |
| DPET20190180 | 2019-11-05 | Sep 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $314.94 | B-1680 |
| DPET20190181 | 2019-11-05 | Sep 6, 2019 | IndividualName withheld | STAFF PER DIEM | $20.76 | B-1680 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO MACKINAW CITY AND RETURN | $139.20 | B-1680 |
| DPET20190182 | 2019-11-12 | Sep 11, 2019 | IndividualName withheld | STAFF PER DIEM | $34.74 | B-1680 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO OSCODA AND RETURN | $167.04 | B-1680 |
| DPET20190183 | 2019-10-31 | Sep 24, 2019 | IndividualName withheld | STAFF PER DIEM | $12.27 | B-1680 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO GAYLORD AND RETURN | $77.14 | B-1680 |
| DPET20190184 | 2019-11-05 | Sep 10 → 30 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO CHARLEVOIX, MANISTEE, CHARLEVOIX, SUTTONS BAY, KALKASKA, OSCODA AND RETURN | $412.96 | B-1680 |
| DPET20190185 | 2019-10-31 | Sep 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO PORT HURON AND RETURN | $57.01 | B-1681 |
| DPET20190186 | 2019-10-31 | Sep 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION BERKLEY TO PORT HURON TO ROCHESTER | $64.96 | B-1681 |
| DPET20190187 | 2019-10-31 | Sep 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION BERKLEY TO STERLING HEIGHTS, SMITHS CREEK AND RETURN | $62.06 | B-1681 |
| DPET20190188 | 2019-10-31 | Sep 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO PORT HURON, MARYSVILLE, SAINT CLAIR TO BERKLEY | $64.96 | B-1681 |
| DPET20190189 | 2019-11-05 | Sep 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $261.52 | B-1681 |
| DPET20190190 | 2019-11-05 | Sep 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION MAPLE CITY TO WEST BRANCH AND RETURN | $142.68 | B-1681 |
| DPET20190191 | 2019-11-06 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $248.24 | B-1681 |
| DPET20190192 | 2019-11-12 | Sep 9 → 26 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 9/9 MUSKEGON; 9/13 HOLLAND; 9/23 NEW ERA; 9/20 GRAND RAPIDS TO HARTFORD TO SOUTH HAVEN; 9/26 SOUTH HAVEN TO GRAND HAVEN TO GRAND RAPIDS | $309.14 | B-1681 |
| DPET20190193 | 2019-11-06 | Sep 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $84.68 | B-1681 |
| DPET20190194 | 2019-11-06 | Sep 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $86.94 | B-1681 |
| DPET20190195 | 2019-11-07 | Sep 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.22 | B-1681 |
| DPET20190196 | 2019-11-09 | Sep 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION LANSING OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.20 | B-1681 |
| DPET20190197 | 2019-11-18 | Sep 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO DETROIT TO DEWITT | $107.88 | B-1681 |
| DPET20190204 | 2019-11-22 | Sep 3 → 27 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $148.13 | B-1681 |
| DPET20190205 | 2019-12-18 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION LANSING OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $89.90 | B-1681 |
| DPET20190206 | 2019-12-17 | Sep 3 → 26 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO THE FOLLOWING AND RETURN: 9/3 ALBION; 9/5 BATTLE CREEK, MOUNT PLEASANT; 9/6 ADRIAN, HOWELL; 9/11 FOWLERVILLE; 9/12 EAST LANSING, OKEMOS, CHARLOTTE; 9/23 EAST LANSING, BRIGHTON; 9/25 JACKSON, PINCKNEY; 9/26 GRAND RAPIDS, OKEMOS | $689.62 | B-1681 |
| DPET21900677 | 2019-10-02 | Aug 21, 2019 | IndividualName withheld | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN FLINT | $616.17 | B-1681 |
| DPET21900679 | 2019-10-02 | Aug 19, 2019 | KELLOGG HOTEL & CONFERENCE CENTER | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN EAST LANSING | $2,052.17 | B-1681 |
| DPET21900680 | 2019-10-02 | Aug 20, 2019 | KELLOGG HOTEL & CONFERENCE CENTER | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN EAST LANSING | $1,378.80 | B-1681 |
| DPET21900686 | 2019-10-02 | Aug 19 → 26 | IndividualName withheld | STAFF PER DIEM | $25.95 | B-1681 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO FLINT, BIRMINGHAM, DETROIT, BIRMINGHAM AND RETURN | $236.38 | B-1681 |
| DPET21900687 | 2019-10-02 | Aug 19 → 25 | IndividualName withheld | STAFF PER DIEM | $129.50 | B-1681 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT, LANSING, FLINT, DETROIT, FRANKLIN, DETROIT, DEARBORN, PLYMOUTH, FRANKLIN, DETROIT, BIRMINGHAM, DETROIT AND RETURN | $251.48 | B-1681 |
| DPET21900688 | 2019-10-02 | Aug 19 → 21 | IndividualName withheld | STAFF PER DIEM | $22.00 | B-1681 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LANSING AND RETURN | $58.66 | B-1681 |
| DPET21900689 | 2019-10-02 | Aug 19 → 21 | IndividualName withheld | STAFF PER DIEM | $20.94 | B-1681 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN | $56.64 | B-1681 |
| DPET21900690 | 2019-10-02 | Aug 19 → 21 | IndividualName withheld | STAFF PER DIEM | $29.43 | B-1681 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN | $32.03 | B-1681 |
| DPET21900691 | 2019-10-03 | Aug 19 → 21 | IndividualName withheld | STAFF TRANSPORTATION SWARTZ CREEK TO LANSING AND RETURN | $51.04 | B-1681 |
| DPET21900692 | 2019-10-02 | Aug 19 → 21 | IndividualName withheld | STAFF PER DIEM | $30.85 | B-1682 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN | $88.99 | B-1682 |
| DPET21900693 | 2019-10-02 | Aug 19 → 24 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN | $25.43 | B-1682 |
| DPET21900694 | 2019-10-02 | Aug 19 → 21 | IndividualName withheld | STAFF PER DIEM | $20.19 | B-1682 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN | $35.35 | B-1682 |
| DPET21900695 | 2019-10-02 | Aug 19 → 21 | IndividualName withheld | STAFF PER DIEM | $24.14 | B-1682 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN | $19.45 | B-1682 |
| DPET21900696 | 2019-10-02 | Aug 19 → 21 | IndividualName withheld | STAFF PER DIEM | $18.54 | B-1682 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT, LANSING, FLINT, DETROIT AND RETURN | $95.73 | B-1682 |
| DPET21900697 | 2019-10-02 | Aug 19 → 21 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO DETROIT AND RETURN | $19.96 | B-1682 |
| DPET21900698 | 2019-10-02 | Aug 19 → 21 | IndividualName withheld | STAFF PER DIEM | $20.64 | B-1682 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN | $40.26 | B-1682 |
| DPET21900699 | 2019-10-02 | Aug 19 → 21 | IndividualName withheld | STAFF PER DIEM | $15.22 | B-1682 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO EAST LANSING, FLINT AND RETURN | $54.13 | B-1682 |
| DPET21900700 | 2019-10-02 | Aug 19 → 21 | IndividualName withheld | STAFF PER DIEM | $18.90 | B-1682 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO EAST LANSING AND RETURN | $206.48 | B-1682 |
| DPET21900701 | 2019-10-02 | Aug 19 → 21 | IndividualName withheld | STAFF PER DIEM MAPLE CITY TO EAST LANSING AND RETURN | $10.60 | B-1682 |
| DPET21900702 | 2019-10-02 | Aug 18 → 22 | IndividualName withheld | STAFF PER DIEM MARQUETTE TO DETROIT AND RETURN | $321.57 | B-1682 |
| DPET21900703 | 2019-10-02 | Aug 18 → 22 | IndividualName withheld | STAFF PER DIEM MARQUETTE TO DETROIT AND RETURN | $321.82 | B-1682 |
| DPET21900704 | 2019-10-02 | Aug 16 → Sep 2 | IndividualName withheld | STAFF INCIDENTALS | $80.32 | B-1682 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $517.79 | B-1682 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT, EAST LANSING, FLINT, DETROIT, GRAND RAPIDS, DETROIT, EAST LANSING, DETROIT AND RETURN | $510.02 | B-1682 |
| DPET21900705 | 2019-10-02 | Aug 19 → 21 | IndividualName withheld | STAFF PER DIEM | $9.52 | B-1682 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN | $29.36 | B-1682 |
| DPET21900706 | 2019-10-02 | Aug 19 → 21 | IndividualName withheld | STAFF PER DIEM | $19.96 | B-1682 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN | $32.79 | B-1682 |
| DPET21900707 | 2019-10-02 | Aug 19 → 23 | IndividualName withheld | STAFF PER DIEM | $333.98 | B-1682 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO FLINT, SOUTHFIELD AND RETURN | $185.15 | B-1682 |
| DPET21900713 | 2019-10-02 | Aug 19 → 28 | IndividualName withheld | STAFF INCIDENTALS | $39.30 | B-1682 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $284.58 | B-1682 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT, FLINT, EAST LANSING, LANSING AND RETURN | $18.24 | B-1682 |
| DPET21900738 | 2019-10-09 | Jul 24 → 25 | IndividualName withheld | STAFF PER DIEM | $120.42 | B-1682 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BERKLEY TO GRAYLING AND RETURN | $219.24 | B-1682 |
| DPET21900739 | 2019-10-02 | Aug 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $220.05 | B-1682 |
| DPET21900740 | 2019-10-02 | Aug 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION BERKLEY TO NOVI, PORT HURON, CLINTON TOWNSHIP AND RETURN | $93.38 | B-1682 |
| DPET21900741 | 2019-10-02 | Sep 15 → 19 | IndividualName withheld | STAFF INCIDENTALS | $150.08 | B-1682 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,166.27 | B-1682 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW BALTIMORE TO WASHINGTON DC AND RETURN | $227.29 | B-1682 |
| DPET21900742 | 2019-10-02 | Jul 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO OSCODA AND RETURN | $225.04 | B-1683 |
| DPET21900743 | 2019-10-02 | Jul 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO DEARBORN, GROSSE ILE, MANCHESTER AND RETURN | $75.40 | B-1683 |
| DPET21900744 | 2019-10-02 | Jul 18 → 26 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO THE FOLLOWING AND RETURN: 7/18 IRONWOOD; 7/24 MENOMINEE; 7/26 HARRIS, LANSE | $461.68 | B-1683 |
| DPET21900745 | 2019-10-02 | Jul 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO SUTTONS BAY AND RETURN | $11.60 | B-1683 |
| DPET21900746 | 2019-10-02 | Jul 24 → 25 | IndividualName withheld | STAFF PER DIEM | $113.61 | B-1683 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DEWITT TO GRAYLING AND RETURN | $171.10 | B-1683 |
| DPET21900747 | 2019-10-02 | Jul 25, 2019 | IndividualName withheld | STAFF PER DIEM | $12.72 | B-1683 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO GRAYLING AND RETURN | $59.40 | B-1683 |
| DPET21900749 | 2019-10-01 | Jul 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO CADILLAC AND RETURN | $56.84 | B-1683 |
| DPET21900750 | 2019-10-02 | Jul 30 → Aug 1 | IndividualName withheld | STAFF PER DIEM | $330.95 | B-1683 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN | $86.09 | B-1683 |
| DPET21900751 | 2019-10-01 | Aug 19 → 21 | IndividualName withheld | STAFF TRANSPORTATION BERKLEY TO EAST LANSING AND RETURN | $89.90 | B-1683 |
| DPET21900752 | 2019-10-02 | Aug 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION BERKLEY TO PORT HURON TO ROCHESTER | $63.22 | B-1683 |
| DPET21900753 | 2019-10-02 | Aug 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION BERKLEY TO PORT HURON AND RETURN | $69.60 | B-1683 |
| DPET21900754 | 2019-10-04 | Aug 4 → 10 | IndividualName withheld | STAFF PER DIEM | $907.51 | B-1683 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT, BIRMINGHAM, GAYLORD, MARQUETTE, PETOSKEY, BIG RAPIDS, DETROIT AND RETURN | $99.23 | B-1683 |
| DPET21900755 | 2019-10-02 | Aug 1, 2019 | IndividualName withheld | STAFF PER DIEM | $13.99 | B-1683 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO GRAYLING AND RETURN | $64.90 | B-1683 |
| DPET21900756 | 2019-10-02 | Aug 5 → 6 | IndividualName withheld | STAFF PER DIEM | $147.81 | B-1683 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO ROSCOMMON, GAYLORD, CHEBOYGAN, MACKINAW CITY AND RETURN | $172.15 | B-1683 |
| DPET21900757 | 2019-10-02 | Aug 22, 2019 | IndividualName withheld | STAFF PER DIEM | $13.99 | B-1683 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO GRAYLING AND RETURN | $75.98 | B-1683 |
| DPET21900758 | 2019-10-02 | Aug 23, 2019 | IndividualName withheld | STAFF PER DIEM | $6.99 | B-1683 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO GRAYLING AND RETURN | $61.48 | B-1683 |
| DPET21900759 | 2019-10-02 | Aug 27, 2019 | IndividualName withheld | STAFF PER DIEM | $30.44 | B-1683 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO KALKASKA AND RETURN | $31.32 | B-1683 |
| DPET21900760 | 2019-10-02 | Aug 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION DEWITT TO FARMINGTON AND RETURN | $87.00 | B-1683 |
| DPET21900761 | 2019-10-02 | Aug 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO LUDINGTON TO MAPLE CITY | $101.50 | B-1683 |
| DPET21900762 | 2019-10-07 | Aug 19 → 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT, LANSING, DETROIT AND RETURN | $125.88 | B-1683 |
| DPET21900763 | 2019-10-02 | Aug 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $493.15 | B-1683 |
| DPET21900764 | 2019-10-02 | Aug 19 → 21 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO EAST LANSING AND RETURN | $98.60 | B-1683 |
| DPET21900765 | 2019-10-02 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $783.00 | B-1683 |
| DPET21900766 | 2019-10-01 | Aug 19 → 21 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO LANSING AND RETURN | $80.04 | B-1683 |
| DPET21900767 | 2019-10-01 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.76 | B-1684 |
| DPET21900768 | 2019-10-04 | Aug 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO THE FOLLOWING AND RETURN: 8/1 MOUNT PLEASANT; 8/13 SAINT JOHNS; 8/14 EAST LANSING, BATTLE CREEK; 8/15 JACKSON; 8/17, 23 HILLSDALE; 8/26, 28 ADRIAN | $650.76 | B-1684 |
| DPET21900769 | 2019-10-02 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION LANSING OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $94.54 | B-1684 |
| DPET21900770 | 2019-10-02 | Aug 19 → 21 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO EAST LANSING AND RETURN | $8.12 | B-1684 |
| DPET21900771 | 2019-10-09 | Aug 25 → 28 | IndividualName withheld | STAFF PER DIEM | $486.95 | B-1684 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO TRAVERSE CITY AND RETURN | $227.60 | B-1684 |
| DPET21900772 | 2019-10-04 | Aug 6 → 7 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO THE FOLLOWING AND RETURN: 8/6 ESCANABA; 8/7 MUNISING | $126.21 | B-1684 |
| DPET21900773 | 2019-10-04 | Aug 6 → 16 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO THE FOLLOWING AND RETURN: 8/6 SAINT IGNACE, ESCANABA; 8/7, 13 MUNISING; 8/15 ESCANABA; 8/16 LAKE LINDEN | $520.26 | B-1684 |
| DPET21900774 | 2019-10-03 | Aug 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.84 | B-1684 |
| DPET21900775 | 2019-10-04 | Sep 4 → 5 | IndividualName withheld | STAFF INCIDENTALS | $37.52 | B-1684 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $357.37 | B-1684 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WEST BLOOMFIELD TO WASHINGTON DC AND RETURN | $73.76 | B-1684 |
| DPET21900776 | 2019-10-07 | Aug 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION GROSSE POINTE WOODS TO FLINT AND RETURN | $66.12 | B-1684 |
| DPET21900777 | 2019-10-07 | Aug 19 → 21 | IndividualName withheld | STAFF TRANSPORTATION GROSSE POINTE WOODS TO LANSING AND RETURN | $97.44 | B-1684 |
| DPET21900778 | 2019-10-04 | Aug 19 → 21 | IndividualName withheld | STAFF TRANSPORTATION ALLEN PARK TO ROMULUS, EAST LANSING, DETROIT AND RETURN | $128.35 | B-1684 |
| DPET21900779 | 2019-10-08 | Aug 14 → 15 | IndividualName withheld | STAFF PER DIEM | $187.68 | B-1684 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT, NOVI, DETROIT AND RETURN | $246.77 | B-1684 |
| DPET21900780 | 2019-10-04 | Jul 22 → Aug 31 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $344.94 | B-1684 |
| DPET22000002 | 2019-10-09 | Aug 19 → 21 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO LANSING AND RETURN | $105.56 | B-1684 |
| DPET20200003 | 2019-11-05 | Oct 7 → 8 | IndividualName withheld | STAFF INCIDENTALS | $20.40 | B-1687 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $196.07 | B-1687 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN | $87.32 | B-1687 |
| DPET20200004 | 2019-10-31 | Oct 1, 2019 | IndividualName withheld | STAFF PER DIEM | $16.78 | B-1687 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND RAPIDS TO KALAMAZOO AND RETURN | $66.70 | B-1687 |
| DPET20200005 | 2019-11-05 | Oct 8, 2019 | IndividualName withheld | STAFF PER DIEM | $21.97 | B-1687 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND RAPIDS TO DEWITT AND RETURN | $82.36 | B-1687 |
| DPET20200006 | 2019-11-19 | Oct 9, 2019 | IndividualName withheld | STAFF PER DIEM | $34.03 | B-1687 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND RAPIDS TO KALAMAZOO, COLDWATER AND RETURN | $156.19 | B-1687 |
| DPET20200007 | 2019-11-06 | Oct 1 → 14 | PETERS,GARY | SENATOR'S INCIDENTALS | $37.35 | B-1687 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM WASHINGTON DC TO GRAND RAPIDS AND RETURN | $249.00 | B-1687 |
| DPET20200008 | 2019-11-26 | Oct 6 → 12 | IndividualName withheld | STAFF INCIDENTALS | $47.85 | B-1687 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $405.46 | B-1687 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO TRAVERSE CITY, GRAND RAPIDS, BELMONT, DETROIT AND RETURN | $931.46 | B-1687 |
| DPET20200009 | 2019-11-12 | Oct 1 → 25 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO THE FOLLOWING AND RETURN: 10/1 STEPHENSON; 10/2, 3 BRIMLEY; 10/4 NEWBERRY; 10/8 HOUGHTON; 10/9 ESCANABA, HARRIS; 10/10 SAULT SAINTE MARIE; 10/17 IRONWOOD; 10/25 HARRIS | $1,278.90 | B-1687 |
| DPET20200010 | 2019-11-06 | Oct 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $51.98 | B-1687 |
| DPET20200011 | 2019-11-18 | Oct 1, 2019 | IndividualName withheld | STAFF PER DIEM | $5.59 | B-1687 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DEARBORN TO LANSING AND RETURN | $113.63 | B-1687 |
| DPET20200012 | 2019-11-19 | Oct 8 → 9 | IndividualName withheld | STAFF INCIDENTALS | $17.55 | B-1688 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $117.00 | B-1688 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DEARBORN TO GRAND RAPIDS AND RETURN | $184.21 | B-1688 |
| DPET20200013 | 2019-11-07 | Oct 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.40 | B-1688 |
| DPET20200014 | 2019-11-15 | Oct 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION DEARBORN TO FLINT TO DETROIT | $83.52 | B-1688 |
| DPET20200015 | 2019-11-07 | Oct 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $52.37 | B-1688 |
| DPET20200016 | 2019-11-12 | Oct 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION LANSING OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.20 | B-1688 |
| DPET20200017 | 2019-11-09 | Oct 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.51 | B-1688 |
| DPET20200023 | 2019-11-07 | Oct 7 → 8 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $326.60 | B-1688 |
| DPET20200024 | 2019-11-07 | Oct 14, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC | $163.30 | B-1688 |
| DPET20200025 | 2019-11-07 | Oct 17, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT | $227.30 | B-1688 |
| DPET20200026 | 2019-11-15 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.93 | B-1688 |
| DPET20200027 | 2019-11-07 | Oct 7 → 9 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO IRON MOUNTAIN AND RETURN | $771.10 | B-1688 |
| DPET20200032 | 2019-11-20 | Oct 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO DETROIT TO DEWITT | $124.04 | B-1688 |
| DPET20200035 | 2019-11-22 | Oct 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION DEWITT TO DETROIT, SOUTHFIELD AND RETURN | $131.00 | B-1688 |
| DPET20200036 | 2019-11-21 | Oct 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION LANSING OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.72 | B-1688 |
| DPET20200040 | 2019-11-21 | Oct 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.18 | B-1688 |
| DPET20200041 | 2019-11-21 | Oct 11 → 24 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $86.42 | B-1688 |
| DPET20200042 | 2019-11-22 | Oct 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 10/3 KALAMAZOO; 10/4 NEWAYGO; 10/5 BIG RAPIDS; 10/12 COMSTOCK; 10/21 HOLLAND, MUSKEGON; 10/28 MUSKEGON, IONIA; 10/30 GRAND HAVEN, HOLLAND | $426.88 | B-1688 |
| DPET20200043 | 2019-11-25 | Oct 2 → 25 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 10/2 BLOOMFIELD HILLS; 10/25 ANN ARBOR, YPSILANTI | $69.31 | B-1688 |
| DPET20200045 | 2019-11-21 | Oct 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.36 | B-1688 |
| DPET20200046 | 2019-11-22 | Oct 12 → 30 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN TO SOUTH HAVEN: 10/16 SAINT JOSEPH; 10/21 LAWRENCE; 10/25 BENTON HARBOR; 10/30 DOWAGIAC; 10/12 SOUTH HAVEN TO MUSKEGON AND RETURN: 10/18 GRAND RAPIDS TO FREMONT AND RETURN | $316.68 | B-1688 |
| DPET20200047 | 2019-11-22 | Oct 2 → 29 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $385.12 | B-1688 |
| DPET20200048 | 2019-11-22 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $132.82 | B-1688 |