| DPET20240303 | 2024-04-08 | Feb 8 → 22 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 2/8 SOUTH HAVEN; 2/16 BENTON HARBOR; 2/22 PAW PAW | $282.74 | B-2028 |
| DPET20240304 | 2024-04-08 | Feb 26, 2024 | IndividualName withheld | STAFF PER DIEM | $19.13 | B-2028 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARQUETTE TO SAULT SAINTE MARIE, SAINT IGNACE AND RETURN | $256.61 | B-2028 |
| DPET20240306 | 2024-04-08 | Feb 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO IRON MOUNTAIN AND RETURN | $104.52 | B-2028 |
| DPET20240307 | 2024-04-08 | Nov 13, 2023 | IndividualName withheld | STAFF PER DIEM | $20.62 | B-2028 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARQUETTE TO ESCANABA AND RETURN | $94.32 | B-2028 |
| DPET20240310 | 2024-04-08 | Feb 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO ESCANABA AND RETURN | $111.22 | B-2028 |
| DPET20240312 | 2024-04-08 | Feb 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $201.80 | B-2028 |
| DPET20240313 | 2024-04-08 | Feb 5 → 28 | IndividualName withheld | STAFF TRANSPORTATION 2/5 GROSSE POINTE WOODS TO ROMULUS, BLOOMFIELD HILLS TO DETROIT; GROSSE POINTE WOODS TO THE FOLLOWING AND RETURN: 2/11 ROMULUS, BLOOMFIELD HILLS; 2/12 PORT HURON; 2/20 BLOOMFIELD HILLS, HARRISON TOWNSHIP, 2/28 CLINTON TOWNSHIP, FORT GRATIOT | $370.51 | B-2028 |
| DPET20240314 | 2024-04-08 | Feb 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION MAPLE CITY TO CHEBOYGAN, PETOSKEY, GAYLORD, GRAYLING AND RETURN | $206.36 | B-2028 |
| DPET20240315 | 2024-04-08 | Feb 14 → 15 | IndividualName withheld | STAFF INCIDENTALS | $11.05 | B-2028 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $85.00 | B-2028 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MAPLE CITY TO LANSING AND RETURN | $290.11 | B-2028 |
| DPET20240316 | 2024-04-08 | Feb 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION MAPLE CITY TO FREMONT AND RETURN | $125.96 | B-2028 |
| DPET20240317 | 2024-04-08 | Feb 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO OSCODA TO MAPLE CITY | $206.36 | B-2028 |
| DPET20240318 | 2024-04-08 | Feb 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION MAPLE CITY TO PETOSKEY, CHARLEVOIX AND RETURN | $115.24 | B-2028 |
| DPET20240320 | 2024-04-08 | Mar 11 → 13 | IndividualName withheld | STAFF INCIDENTALS | $82.30 | B-2028 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $631.43 | B-2028 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DETROIT TO WASHINGTON DC TO BERKLEY | $184.02 | B-2028 |
| DPET20240321 | 2024-04-22 | Mar 11 → 13 | IndividualName withheld | STAFF INCIDENTALS | $82.30 | B-2028 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $647.18 | B-2028 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DETROIT TO WASHINGTON DC AND RETURN | $60.25 | B-2028 |
| DPET20240322 | 2024-04-08 | Mar 11 → 15 | IndividualName withheld | STAFF INCIDENTALS | $192.65 | B-2029 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,312.40 | B-2029 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEGAUNEE TO MARQUETTE, WASHINGTON DC, MARQUETTE AND RETURN | $21.98 | B-2029 |
| DPET20240323 | 2024-04-08 | Dec 1, 2023 | IndividualName withheld | STAFF PER DIEM | $20.81 | B-2029 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARQUETTE TO ESCANABA AND RETURN | $96.28 | B-2029 |
| DPET20240324 | 2024-04-08 | Dec 8, 2023 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO MENOMINEE AND RETURN | $160.47 | B-2029 |
| DPET20240325 | 2024-04-08 | Dec 15, 2023 | IndividualName withheld | STAFF PER DIEM | $17.23 | B-2029 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARQUETTE TO IRON MOUNTAIN AND RETURN | $113.97 | B-2029 |
| DPET20240327 | 2024-04-05 | Mar 11 → 13 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC AND RETURN | $586.20 | B-2029 |
| DPET20240328 | 2024-04-05 | Feb 26, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC | $200.10 | B-2029 |
| DPET20240329 | 2024-04-05 | Mar 11 → 15 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] MARQUETTE TO WASHINGTON DC AND RETURN | $833.20 | B-2029 |
| DPET20240339 | 2024-04-05 | Mar 13, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT | $186.00 | B-2029 |
| DPET20240340 | 2024-04-08 | Mar 18 → 19 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $400.20 | B-2029 |
| DPET20240341 | 2024-04-05 | Mar 11, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC | $200.10 | B-2029 |
| DPET20240342 | 2024-04-05 | Feb 29, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT | $200.10 | B-2029 |
| DPET20240343 | 2024-04-05 | Mar 11 → 13 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC AND RETURN | $772.20 | B-2029 |
| DPET20240344 | 2024-04-05 | Mar 11 → 13 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC AND RETURN | $772.20 | B-2029 |
| DPET20240345 | 2024-04-05 | Mar 11 → 13 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC AND RETURN | $586.20 | B-2029 |
| DPET20240346 | 2024-04-08 | Mar 5, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC | $200.10 | B-2029 |
| DPET20240347 | 2024-04-11 | Mar 11 → 13 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC AND RETURN | $586.20 | B-2029 |
| DPET20240348 | 2024-04-08 | Feb 9, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT | $200.10 | B-2029 |
| DPET20240362 | 2024-04-09 | Mar 11 → 13 | IndividualName withheld | STAFF INCIDENTALS | $82.30 | B-2029 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $650.42 | B-2029 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DETROIT TO WASHINGTON DC AND RETURN | $87.49 | B-2029 |
| DPET20240363 | 2024-04-10 | Jan 8 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $101.63 | B-2029 |
| DPET20240364 | 2024-04-05 | Feb 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $96.07 | B-2029 |
| DPET20240365 | 2024-05-06 | Mar 25 → 28 | IndividualName withheld | STAFF INCIDENTALS | $115.98 | B-2029 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $622.45 | B-2029 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN | $263.77 | B-2029 |
| DPET20240366 | 2024-05-03 | Mar 19, 2024 | IndividualName withheld | STAFF PER DIEM | $8.89 | B-2030 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND RAPIDS TO DOWAGIAC AND RETURN | $132.66 | B-2030 |
| DPET20240367 | 2024-05-03 | Mar 26, 2024 | IndividualName withheld | STAFF PER DIEM | $11.43 | B-2030 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND RAPIDS TO CASSOPOLIS, HOLLAND AND RETURN | $131.32 | B-2030 |
| DPET20240368 | 2024-05-01 | Mar 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO COVERT AND RETURN | $97.15 | B-2030 |
| DPET20240369 | 2024-05-03 | Mar 1 → 21 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $147.40 | B-2030 |
| DPET20240370 | 2024-04-26 | Mar 11 → 13 | IndividualName withheld | STAFF INCIDENTALS | $95.46 | B-2030 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $696.82 | B-2030 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PONTIAC TO DETROIT, WASHINGTON DC, DETROIT AND RETURN | $153.86 | B-2030 |
| DPET20240371 | 2024-05-01 | Apr 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION REESE TO CASEVILLE, CASS CITY AND RETURN | $67.00 | B-2030 |
| DPET20240372 | 2024-05-01 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $54.40 | B-2030 |
| DPET20240373 | 2024-05-03 | Mar 7 → 19 | IndividualName withheld | STAFF TRANSPORTATION GROSSE POINTE WOODS TO THE FOLLOWING AND RETURN: 3/7 MARYSVILLE; 3/14 ROMULUS, BLOOMFIELD HILLS; 3/19 WATERFORD, HARRISON TOWNSHIP | $186.26 | B-2030 |
| DPET20240374 | 2024-04-29 | Apr 11, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT | $386.10 | B-2030 |
| DPET20240375 | 2024-04-29 | Apr 8, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC | $386.10 | B-2030 |
| DPET20240376 | 2024-04-29 | Apr 3 → 6 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $400.20 | B-2030 |
| DPET20240377 | 2024-04-29 | Mar 14, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT | $386.10 | B-2030 |
| DPET20240378 | 2024-04-29 | Mar 25 → 28 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $400.19 | B-2030 |
| DPET20240389 | 2024-04-29 | Apr 24, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT | $386.10 | B-2030 |
| DPET20240390 | 2024-04-29 | Apr 15, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC | $386.10 | B-2030 |
| DPET20240391 | 2024-04-29 | Apr 21, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT | $386.10 | B-2030 |
| DPET20240392 | 2024-04-29 | Apr 4, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT | $200.10 | B-2030 |
| DPET20240393 | 2024-04-29 | Apr 23, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC | $200.10 | B-2030 |
| DPET20240402 | 2024-05-09 | Apr 30, 2024 | PETERS,GARY | SENATOR TRANSPORTATION DETROIT TO WASHINGTON DC | $200.10 | B-2030 |
| DPET20240411 | 2024-05-06 | Apr 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO KALAMAZOO AND RETURN | $75.18 | B-2030 |
| DPET20240412 | 2024-05-09 | Apr 3, 2024 | IndividualName withheld | STAFF PER DIEM GRAND RAPIDS TO NEW BUFFALO AND RETURN | $30.38 | B-2030 |
| DPET20240413 | 2024-05-06 | Apr 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.42 | B-2030 |
| DPET20240414 | 2024-05-07 | Apr 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO IONIA AND RETURN | $56.28 | B-2031 |
| DPET20240415 | 2024-05-07 | Apr 18, 2024 | IndividualName withheld | STAFF PER DIEM GRAND RAPIDS TO MUSKEGON AND RETURN | $17.39 | B-2031 |
| DPET20240416 | 2024-05-07 | Apr 23, 2024 | IndividualName withheld | STAFF PER DIEM | $14.84 | B-2031 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND RAPIDS TO KALAMAZOO AND RETURN | $81.07 | B-2031 |
| DPET20240417 | 2024-05-07 | Apr 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.74 | B-2031 |
| DPET20240418 | 2024-05-07 | Apr 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.74 | B-2031 |
| DPET20240419 | 2024-05-07 | Apr 15, 2024 | IndividualName withheld | STAFF PER DIEM | $12.94 | B-2031 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARQUETTE TO MUNISING AND RETURN | $58.96 | B-2031 |
| DPET20240420 | 2024-05-07 | Apr 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION REESE TO BAD AXE AND RETURN | $77.72 | B-2031 |
| DPET20240421 | 2024-05-14 | Apr 3 → 6 | IndividualName withheld | STAFF INCIDENTALS | $124.68 | B-2031 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $818.66 | B-2031 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $287.00 | B-2031 |
| DPET20240422 | 2024-05-08 | Mar 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION MAPLE CITY TO HART AND RETURN | $131.32 | B-2031 |
| DPET20240427 | 2024-05-08 | Feb 1 → Mar 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $136.01 | B-2031 |
| DPET20240436 | 2024-05-14 | Apr 3 → 24 | IndividualName withheld | STAFF TRANSPORTATION GROSSE POINTE WOODS TO THE FOLLOWING AND RETURN: 4/3 LAPEER; 4 /21 ROMULUS, BLOOMFIELD HILLS; 4/23 MARYSVILLE; 4/24 ROMULUS, DETROIT, BLOOMFIELD HILLS | $310.21 | B-2031 |
| DPET20240437 | 2024-05-08 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $120.06 | B-2031 |
| DPET20240442 | 2024-05-20 | Apr 3, 2024 | IndividualName withheld | STAFF PER DIEM | $30.38 | B-2031 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND RAPIDS TO NEW BUFFALO AND RETURN | $150.75 | B-2031 |
| DPET20240443 | 2024-05-20 | Apr 8, 2024 | IndividualName withheld | STAFF PER DIEM | $13.03 | B-2031 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND RAPIDS TO DOWAGIAC AND RETURN | $128.64 | B-2031 |
| DPET20240444 | 2024-05-15 | Apr 26, 2024 | IndividualName withheld | STAFF PER DIEM | $11.65 | B-2031 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND RAPIDS TO KALAMAZOO AND RETURN | $70.35 | B-2031 |
| DPET20240445 | 2024-05-13 | Apr 18, 2024 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-2031 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND RAPIDS TO MUSKEGON AND RETURN | $54.94 | B-2031 |
| DPET20240446 | 2024-05-20 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $146.73 | B-2031 |
| DPET20240447 | 2024-05-15 | Mar 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO KALAMAZOO AND RETURN | $70.35 | B-2031 |
| DPET20240448 | 2024-05-15 | Apr 26, 2024 | IndividualName withheld | STAFF PER DIEM | $13.45 | B-2031 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND RAPIDS TO MUSKEGON, KALAMAZOO AND RETURN | $52.26 | B-2031 |
| DPET20240449 | 2024-05-15 | Mar 5 → 23 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $98.49 | B-2031 |
| DPET20240450 | 2024-05-20 | Mar 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO IRON RIVER AND RETURN | $125.96 | B-2032 |
| DPET20240451 | 2024-05-15 | Mar 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO ESCANABA AND RETURN | $97.15 | B-2032 |
| DPET20240452 | 2024-05-17 | Mar 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO BARK RIVER AND RETURN | $108.54 | B-2032 |
| DPET20240453 | 2024-05-15 | Mar 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.14 | B-2032 |
| DPET20240454 | 2024-05-15 | May 2, 2024 | IndividualName withheld | STAFF PER DIEM | $12.92 | B-2032 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND RAPIDS TO KALAMAZOO AND RETURN | $79.73 | B-2032 |
| DPET20240458 | 2024-05-21 | May 10, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT | $386.10 | B-2032 |
| DPET20240459 | 2024-05-21 | May 7, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC | $200.10 | B-2032 |
| DPET20240460 | 2024-05-21 | May 8 → 9 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC AND RETURN | $586.20 | B-2032 |
| DPET20240461 | 2024-05-21 | May 8 → 10 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC AND RETURN | $586.20 | B-2032 |
| DPET20240466 | 2024-05-21 | May 2, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT | $386.10 | B-2032 |
| DPET20240467 | 2024-05-23 | Apr 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO IRON MOUNTAIN AND RETURN | $109.88 | B-2032 |
| DPET20240468 | 2024-05-23 | Apr 2, 2024 | IndividualName withheld | STAFF PER DIEM | $13.99 | B-2032 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARQUETTE TO IRON MOUNTAIN AND RETURN | $109.88 | B-2032 |
| DPET20240469 | 2024-05-23 | Apr 5, 2024 | IndividualName withheld | STAFF PER DIEM | $18.21 | B-2032 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARQUETTE TO BARK RIVER AND RETURN | $111.22 | B-2032 |
| DPET20240470 | 2024-05-23 | Apr 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO MENOMINEE AND RETURN | $174.87 | B-2032 |
| DPET20240471 | 2024-05-23 | Apr 26, 2024 | IndividualName withheld | STAFF PER DIEM | $17.89 | B-2032 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARQUETTE TO BARK RIVER AND RETURN | $111.22 | B-2032 |
| DPET20240472 | 2024-05-22 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.90 | B-2032 |
| DPET20240473 | 2024-05-23 | Apr 29, 2024 | IndividualName withheld | STAFF PER DIEM | $4.95 | B-2032 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARQUETTE TO SAINT IGNACE AND RETURN | $217.75 | B-2032 |
| DPET20240474 | 2024-05-23 | Apr 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION MAPLE CITY TO HART AND RETURN | $131.32 | B-2032 |
| DPET20240475 | 2024-05-22 | Apr 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.14 | B-2032 |
| DPET20240476 | 2024-05-23 | Apr 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION MAPLE CITY TO HART AND RETURN | $131.32 | B-2032 |
| DPET20240477 | 2024-05-22 | Apr 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION MAPLE CITY TO CADILLAC AND RETURN | $69.68 | B-2032 |
| DPET20240478 | 2024-05-23 | Apr 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION MAPLE CITY TO HART AND RETURN | $131.32 | B-2032 |
| DPET20240479 | 2024-05-23 | Apr 24, 2024 | IndividualName withheld | STAFF PER DIEM | $13.30 | B-2033 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MAPLE CITY TO BIG RAPIDS TO TRAVERSE CITY | $141.37 | B-2033 |
| DPET20240480 | 2024-05-22 | Apr 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION MAPLE CITY TO THOMPSONVILLE TO TRAVERSE CITY | $38.86 | B-2033 |
| DPET20240481 | 2024-05-23 | Apr 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO FREMONT TO MAPLE CITY | $138.69 | B-2033 |
| DPET20240482 | 2024-05-23 | Mar 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION MAPLE CITY TO NEW ERA AND RETURN | $143.38 | B-2033 |
| DPET20240483 | 2024-05-24 | May 6 → 7 | IndividualName withheld | STAFF INCIDENTALS | $26.40 | B-2033 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $255.85 | B-2033 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION REESE TO TRAVERSE CITY AND RETURN | $242.42 | B-2033 |
| DPET20240484 | 2024-05-22 | May 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION REESE TO AKRON, SAGINAW AND RETURN | $36.85 | B-2033 |
| DPET20240485 | 2024-05-22 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $59.49 | B-2033 |
| DPET20240487 | 2024-05-30 | May 17, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN PETERS TRAVERSE CITY TO DETROIT | $202.10 | B-2033 |
| DPET20240488 | 2024-05-31 | May 20, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC | $386.10 | B-2033 |
| DPET20240489 | 2024-05-31 | May 16, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT | $386.10 | B-2033 |
| DPET20240490 | 2024-05-30 | May 16, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO TRAVERSE CITY | $202.10 | B-2033 |
| DPET20240491 | 2024-06-11 | May 23 → Jun 3 | PETERS,GARY | SENATOR INCIDENTALS | $480.00 | B-2033 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM WASHINGTON DC TO DETROIT, MACKINAC ISLAND, DETROIT AND RETURN | $2,337.00 | B-2033 |
| DPET20240492 | 2024-06-10 | May 16 → 20 | PETERS,GARY | SENATOR INCIDENTALS | $16.83 | B-2033 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM WASHINGTON DC TO DETROIT, TRAVERSE CITY, DETROIT AND RETURN | $153.00 | B-2033 |
| DPET20240493 | 2024-06-11 | May 23, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT | $386.10 | B-2033 |
| DPET20240494 | 2024-06-11 | May 27 → Jun 2 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $586.20 | B-2033 |
| DPET20240509 | 2024-06-25 | May 8 → 10 | IndividualName withheld | STAFF INCIDENTALS | $82.30 | B-2033 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $654.83 | B-2033 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DETROIT TO WASHINGTON DC TO BERKLEY | $264.18 | B-2033 |
| DPET20240510 | 2024-06-18 | May 6, 2024 | IndividualName withheld | STAFF PER DIEM | $11.01 | B-2033 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND RAPIDS TO STEVENSVILLE AND RETURN | $127.30 | B-2033 |
| DPET20240511 | 2024-06-14 | May 6 → 31 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $85.09 | B-2033 |
| DPET20240512 | 2024-06-25 | May 10 → 20 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 5/10 PORTAGE; 5/17, 20 KALAMAZOO | $248.57 | B-2033 |
| DPET20240513 | 2024-06-17 | May 10 → 31 | IndividualName withheld | STAFF TRANSPORTATION GROSSE POINTE WOODS TO THE FOLLOWING AND RETURN: 5/10, 13 MARYSVILLE; 5/20 BLOOMFIELD HILLS, ROMULUS; 5/29 STERLING HEIGHTS, MILFORD; 5/31 DETROIT TO ROMULUS TO GROSSE POINTE WOODS | $313.56 | B-2033 |
| DPET20240514 | 2024-06-17 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $231.82 | B-2034 |
| DPET20240515 | 2024-06-18 | May 9 → 10 | IndividualName withheld | STAFF INCIDENTALS | $12.84 | B-2034 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $107.00 | B-2034 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARQUETTE TO SAULT SAINTE MARIE AND RETURN | $225.12 | B-2034 |
| DPET20240516 | 2024-06-18 | May 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO BRIMLEY AND RETURN | $207.70 | B-2034 |
| DPET20240517 | 2024-06-18 | May 16 → 17 | IndividualName withheld | STAFF INCIDENTALS | $14.74 | B-2034 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $134.00 | B-2034 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARQUETTE TO TRAVERSE CITY TO NEGAUNEE | $375.20 | B-2034 |
| DPET20240518 | 2024-06-14 | May 3, 2024 | IndividualName withheld | STAFF PER DIEM | $23.74 | B-2034 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND RAPIDS TO BENTON HARBOR AND RETURN | $114.57 | B-2034 |
| DPET20240519 | 2024-06-14 | May 13, 2024 | IndividualName withheld | STAFF PER DIEM | $25.61 | B-2034 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND RAPIDS TO NILES AND RETURN | $163.48 | B-2034 |
| DPET20240520 | 2024-06-13 | May 23, 2024 | IndividualName withheld | STAFF PER DIEM | $10.59 | B-2034 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND RAPIDS TO KALAMAZOO AND RETURN | $73.70 | B-2034 |
| DPET20240521 | 2024-06-13 | May 29, 2024 | IndividualName withheld | STAFF PER DIEM | $28.62 | B-2034 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND RAPIDS TO MUSKEGON AND RETURN | $54.94 | B-2034 |
| DPET20240522 | 2024-06-15 | May 2 → 28 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $272.69 | B-2034 |
| DPET20240523 | 2024-06-17 | Jun 3, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC | $386.10 | B-2034 |
| DPET20240530 | 2024-06-25 | Jan 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO SAGINAW AND RETURN | $57.62 | B-2034 |
| DPET20240531 | 2024-06-25 | Jan 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO BAY CITY, HOLLY AND RETURN | $94.47 | B-2034 |
| DPET20240532 | 2024-06-25 | Jan 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO SAGINAW AND RETURN | $54.27 | B-2034 |
| DPET20240533 | 2024-06-27 | Jan 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO BEAVERTON AND RETURN | $124.62 | B-2034 |
| DPET20240534 | 2024-06-25 | Jan 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO SAGINAW AND RETURN | $55.61 | B-2034 |
| DPET20240535 | 2024-06-27 | Jan 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO GREENVILLE AND RETURN | $125.29 | B-2034 |
| DPET20240536 | 2024-06-27 | Jan 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO GRAND RAPIDS AND RETURN | $157.45 | B-2034 |
| DPET20240537 | 2024-06-25 | Jan 31, 2024 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO SAGINAW AND RETURN | $51.59 | B-2034 |
| DPET20240538 | 2024-06-27 | Jan 10 → 29 | IndividualName withheld | STAFF TRANSPORTATION FLINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $160.13 | B-2034 |
| DPET20240539 | 2024-06-25 | Jan 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO BLOOMFIELD HILLS AND RETURN | $110.55 | B-2034 |
| DPET20240540 | 2024-06-25 | Feb 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO MAPLE RAPIDS AND RETURN | $50.25 | B-2035 |
| DPET20240541 | 2024-06-25 | Mar 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO HILLSDALE AND RETURN | $93.80 | B-2035 |
| DPET20240542 | 2024-06-25 | Mar 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO HOWELL AND RETURN | $52.59 | B-2035 |
| DPET20240543 | 2024-06-27 | Apr 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO NOVI AND RETURN | $85.76 | B-2035 |
| DPET20240544 | 2024-06-27 | May 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO HAMBURG AND RETURN | $69.01 | B-2035 |
| DPET20240545 | 2024-06-27 | May 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO PINCKNEY AND RETURN | $64.32 | B-2035 |
| DPET20240546 | 2024-06-25 | Feb 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO BAY CITY AND RETURN | $69.68 | B-2035 |
| DPET20240547 | 2024-06-25 | Feb 6, 2024 | IndividualName withheld | STAFF PER DIEM | $13.18 | B-2035 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FLINT TO MIDLAND AND RETURN | $87.77 | B-2035 |
| DPET20240548 | 2024-06-25 | Feb 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO BAY CITY AND RETURN | $70.35 | B-2035 |
| DPET20240549 | 2024-06-25 | Feb 15, 2024 | IndividualName withheld | STAFF PER DIEM | $7.09 | B-2035 |