| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOPKINSVILLE TO ELIZABETHTOWN, LOUISVILLE, KENTUCKY AND RETURN | $198.14 | B-1293 |
| DPAU21300167 | 2013-11-19 | Sep 4, 2012 | IndividualName withheld | STAFF PER DIEM | $31.55 | B-1293 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOPKINSVILLE TO HENDERSON, OWENSBORO, KENTUCKY AND RETURN | $104.34 | B-1293 |
| DPAU21300168 | 2013-11-19 | Sep 5, 2012 | IndividualName withheld | STAFF PER DIEM | $30.96 | B-1293 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOPKINSVILLE TO LOUISVILLE AND RETURN | $200.36 | B-1293 |
| DPAU21301548 | 2013-10-01 | Nov 21 → 22 | IndividualName withheld | STAFF PER DIEM | $23.62 | B-1294 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WADDY TO BOWLING GREEN AND RETURN | $150.45 | B-1294 |
| DPAU21301179 | 2013-10-01 | May 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION WADDY TO THE FOLLOWING AND RETURN: 5/23 LA GRANGE; 5/23 SHELBYVILLE | $53.11 | B-1295 |
| DPAU21301184 | 2013-10-31 | Jun 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.30 | B-1295 |
| DPAU21301607 | 2013-10-23 | Sep 13, 2013 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1295 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO TOMPKINSVILLE AND RETURN | $140.69 | B-1295 |
| DPAU21301608 | 2013-10-22 | Sep 17 → 19 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.30 | B-1295 |
| DPAU21301609 | 2013-10-22 | Aug 17, 2013 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1295 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO BRANDENBURG AND RETURN | $54.81 | B-1295 |
| DPAU21301610 | 2013-10-22 | Sep 10 → 11 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.08 | B-1295 |
| DPAU21301612 | 2013-10-22 | Sep 13, 2013 | IndividualName withheld | STAFF PER DIEM | $6.35 | B-1295 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEXINGTON TO PENDLETON AND RETURN | $82.38 | B-1295 |
| DPAU21301617 | 2013-10-23 | Sep 19, 2013 | IndividualName withheld | STAFF PER DIEM | $27.26 | B-1295 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEXINGTON TO LOUISVILLE AND RETURN | $87.63 | B-1295 |
| DPAU21301621 | 2013-10-22 | Sep 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO MOREHEAD AND RETURN | $71.79 | B-1295 |
| DPAU21301622 | 2013-10-22 | Sep 19 → 25 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.91 | B-1295 |
| DPAU21301623 | 2013-10-22 | Aug 3, 2013 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.78 | B-1295 |
| DPAU21301624 | 2013-10-23 | Aug 5, 2013 | IndividualName withheld | STAFF PER DIEM | $39.00 | B-1296 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO MADISONVILLE AND RETURN | $174.59 | B-1296 |
| DPAU21301626 | 2013-10-22 | Sep 6, 2013 | IndividualName withheld | STAFF PER DIEM | $11.00 | B-1296 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IN AND AROUND PADUCAH | $23.73 | B-1296 |
| DPAU21301627 | 2013-10-22 | Sep 10, 2013 | IndividualName withheld | STAFF PER DIEM | $8.50 | B-1296 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PADUCAH TO KEVIL, ARLINGTON AND RETURN | $61.02 | B-1296 |
| DPAU21301628 | 2013-10-22 | Sep 11, 2013 | IndividualName withheld | STAFF PER DIEM | $9.00 | B-1296 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IN AND AROUND PADUCAH | $21.47 | B-1296 |
| DPAU21301629 | 2013-10-22 | Sep 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND PADUCAH | $16.39 | B-1296 |
| DPAU21301630 | 2013-10-22 | Sep 17, 2013 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1296 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IN AND AROUND PADUCAH | $17.52 | B-1296 |
| DPAU21301631 | 2013-10-22 | Sep 18, 2013 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1296 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PADUCAH TO GRAND RIVERS, CADIZ, HARDIN AND RETURN | $86.45 | B-1296 |
| DPAU21301632 | 2013-10-22 | Sep 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND PADUCAH | $15.26 | B-1296 |
| DPAU21301633 | 2013-10-23 | Sep 3 → 20 | IndividualName withheld | STAFF TRANSPORTATION CRESCENT SPRINGS TO THE FOLLOWING AND RETURN: 9/3 SANDY HOOK; 9/4 BURLINGTON, PETERSBURG; 9/5 FLEMINGSBURG, MAYSVILLE; 9/9 COVINGTON, PINER; 9/10 OWENTON; 9/16 CATLETTSBURG; 9/19 BROMLEY, CRITTENDEN; 9/20 FALMOUTH | $575.74 | B-1296 |
| DPAU21301634 | 2013-10-23 | Sep 9 → 13 | IndividualName withheld | STAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 9/9 BARBOURVILLE, SOMERSET; 9/10 SOMERSET, MOUNT VERNON; 9/11 HARLAN; 9/12 MOUNT VERNON, MONTICELLO; 9/13 LONDON, STEARNS | $366.12 | B-1296 |
| DPAU21301635 | 2013-10-23 | Sep 16 → 20 | IndividualName withheld | STAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 9/16 LIBERTY; 9/17 RUSSELL SPRINGS, WILLIAMSBURG; 9/18 STEARNS; 9/19 ALBANY; 9/20 LONDON | $372.90 | B-1296 |
| DPAU21301641 | 2013-10-23 | Sep 24, 2013 | IndividualName withheld | STAFF PER DIEM | $6.01 | B-1296 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEXINGTON TO STANTON, PRESTONSBURG AND RETURN | $130.70 | B-1296 |
| DPAU21301642 | 2013-10-23 | Sep 26 → 27 | IndividualName withheld | STAFF PER DIEM | $6.01 | B-1296 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEXINGTON TO JACKSON, CHAVIES, HAZARD, BARBOURVILLE AND RETURN | $169.62 | B-1296 |
| DPAU21400001 | 2013-10-30 | Sep 26, 2013 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1296 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO BRANDENBURG AND RETURN | $51.42 | B-1296 |
| DPAU21400002 | 2013-10-30 | Sep 26 → 27 | IndividualName withheld | STAFF PER DIEM | $30.00 | B-1296 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO TOMPKINSVILLE AND RETURN | $141.82 | B-1296 |
| DPAU21400003 | 2013-10-30 | Sep 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.39 | B-1296 |
| DPAU21400004 | 2013-10-30 | Sep 27, 2013 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.52 | B-1296 |
| DPAU21400005 | 2013-10-30 | Sep 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.78 | B-1296 |
| DPAU21400006 | 2013-10-30 | Sep 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO MORGANTOWN AND RETURN | $90.40 | B-1296 |
| DPAU21400007 | 2013-10-30 | Sep 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO HARTFORD, HENDERSON AND RETURN | $124.30 | B-1296 |
| DPAU21400008 | 2013-10-30 | Sep 12, 2013 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1296 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOPKINSVILLE TO GREENVILLE AND RETURN | $50.85 | B-1296 |
| DPAU21400009 | 2013-10-30 | Sep 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO FORDSVILLE AND RETURN | $101.70 | B-1296 |
| DPAU21400010 | 2013-10-30 | Sep 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO HENDERSON, HARTFORD, CALHOUN AND RETURN | $141.25 | B-1296 |
| DPAU21400011 | 2013-10-30 | Sep 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO GUTHRIE AND RETURN | $42.38 | B-1297 |
| DPAU21400012 | 2013-10-30 | Sep 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO RUSSELLVILLE AND RETURN | $50.85 | B-1297 |
| DPAU21400013 | 2013-10-30 | Sep 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO HARDINSBURG, HAWESVILLE, MORTONS GAP, MADISONVILLE, CENTRAL CITY AND RETURN | $262.73 | B-1297 |
| DPAU21400014 | 2013-10-30 | Sep 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO MADISONVILLE AND RETURN | $50.85 | B-1297 |
| DPAU21400020 | 2013-10-25 | Sep 27, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION TAXI FOR SEN PAUL NASHVILLE TN TO BOWLING GREEN | $126.50 | B-1297 |
| DPAU21400021 | 2013-10-25 | Sep 27, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PAUL WASHINGTON DC TO NASHVILLE TN | $310.90 | B-1297 |
| DPAU21400022 | 2013-10-25 | Sep 30, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PAUL NASHVILLE TN TO WASHINGTON DC | $159.40 | B-1297 |
| DPAU21400033 | 2013-11-06 | Sep 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO BURKESVILLE AND RETURN | $90.97 | B-1297 |
| DPAU21400034 | 2013-11-06 | Sep 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO SCOTTSVILLE AND RETURN | $34.47 | B-1297 |
| DPAU21400035 | 2013-11-07 | Sep 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO LUCAS AND RETURN | $40.12 | B-1297 |
| DPAU21400036 | 2013-11-07 | Sep 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO CAVE CITY, GLASGOW AND RETURN | $48.03 | B-1297 |
| DPAU21400037 | 2013-11-06 | Sep 17, 2013 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1297 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOWLING GREEN TO ELIZABETHTOWN AND RETURN | $86.45 | B-1297 |
| DPAU21400038 | 2013-11-07 | Sep 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO SCOTTSVILLE AND RETURN | $15.82 | B-1297 |
| DPAU21400039 | 2013-11-06 | Sep 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO BURKESVILLE AND RETURN | $81.36 | B-1297 |
| DPAU21400040 | 2013-11-07 | Sep 23 → 27 | IndividualName withheld | STAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 9/23 SOMERSET; 9/24 SOMERSET, STEARNS; 9/25 PINE KNOT, LIBERTY; 9/26 MT VERNON, RUSSELL SPRINGS; 9/27 LONDON | $351.43 | B-1297 |
| DPAU21400041 | 2013-11-06 | Sep 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION CORBIN TO SOMERSET AND RETURN | $55.37 | B-1297 |
| DPAU21400043 | 2013-11-06 | Sep 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.30 | B-1297 |
| DPAU21400044 | 2013-11-07 | Sep 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO LAWRENCEBURG, NICHOLASVILLE, LEXINGTON, RICHMOND AND RETURN | $67.80 | B-1297 |
| DPAU21400045 | 2013-11-06 | Sep 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.13 | B-1297 |
| DPAU21400046 | 2013-11-06 | Sep 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.30 | B-1297 |
| DPAU21400047 | 2013-11-06 | Sep 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.95 | B-1297 |
| DPAU21400048 | 2013-11-06 | Sep 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.13 | B-1297 |
| DPAU21400049 | 2013-11-07 | Sep 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO MIDWAY AND RETURN | $33.90 | B-1297 |
| DPAU21400050 | 2013-11-06 | Sep 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.78 | B-1297 |
| DPAU21400051 | 2013-11-07 | Sep 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO CYNTHIANA AND RETURN | $48.03 | B-1297 |
| DPAU21400052 | 2013-11-06 | Sep 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.30 | B-1297 |
| DPAU21400053 | 2013-11-06 | Sep 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.30 | B-1297 |
| DPAU21400054 | 2013-11-06 | Sep 24, 2013 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.13 | B-1297 |
| DPAU21400055 | 2013-11-06 | Sep 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.95 | B-1297 |
| DPAU21400056 | 2013-11-06 | Sep 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.95 | B-1298 |
| DPAU21400057 | 2013-11-06 | Sep 27, 2013 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.30 | B-1298 |
| DPAU21400058 | 2013-11-06 | Sep 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.30 | B-1298 |
| DPAU21400073 | 2013-11-06 | Sep 1, 2013 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO BOWLING GREEN AND RETURN | $79.10 | B-1298 |
| DPAU21400074 | 2013-11-07 | Sep 9, 2013 | IndividualName withheld | STAFF PER DIEM | $18.50 | B-1298 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOPKINSVILLE TO NASHVILLE TN AND RETURN | $102.27 | B-1298 |
| DPAU21400075 | 2013-11-07 | Sep 6, 2013 | IndividualName withheld | STAFF PER DIEM | $14.50 | B-1298 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOPKINSVILLE TO COVINGTON AND RETURN | $305.10 | B-1298 |
| DPAU21400076 | 2013-11-06 | Sep 13, 2013 | IndividualName withheld | STAFF PER DIEM | $16.62 | B-1298 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOPKINSVILLE TO BOWLING GREEN AND RETURN | $74.02 | B-1298 |
| DPAU21400077 | 2013-11-07 | Sep 16, 2013 | IndividualName withheld | STAFF PER DIEM | $7.82 | B-1298 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOPKINSVILLE TO LOUISVILLE, BOWLING GREEN, EDDYVILLE AND RETURN | $256.00 | B-1298 |
| DPAU21400088 | 2013-11-06 | Sep 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION WADDY TO LOUISVILLE AND RETURN | $45.20 | B-1298 |
| DPAU21400089 | 2013-11-06 | Sep 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION WADDY TO SMITHFIELD AND RETURN | $33.90 | B-1298 |
| DPAU21400090 | 2013-11-06 | Sep 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION WADDY TO SHELBYVILLE AND RETURN | $13.56 | B-1298 |
| DPAU21400091 | 2013-11-06 | Sep 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION WADDY TO SHELBYVILLE AND RETURN | $13.56 | B-1298 |
| DPAU21400102 | 2013-11-18 | Aug 8 → 9 | PAUL,RAND | SENATOR'S PER DIEM BOWLING GREEN TO CORBIN, BARBOURVILLE, PINEVILLE, MIDDLESBORO, HARLAN, HYDEN, MANCHESTER AND RETURN | $84.88 | B-1298 |
| DPAU21400103 | 2013-11-21 | Aug 21 → 22 | PAUL,RAND | SENATOR'S PER DIEM BOWLING GREEN TO PADUCAH, LOUISVILLE AND RETURN | $146.07 | B-1298 |
| DPAU21400142 | 2013-12-12 | Sep 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION WADDY TO SHELBYVILLE AND RETURN | $13.56 | B-1298 |
| DPAU21400311 | 2014-02-05 | Jan 27, 2013 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO BARBOURVILLE AND RETURN | $115.92 | B-1298 |
| DPAU21400042 | 2013-11-08 | Oct 17 → 18 | IndividualName withheld | STAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 10/17 MONTICELLO, JAMESTOWN; 10/18 SOMERSET | $126.00 | B-1300 |
| DPAU21400059 | 2013-11-07 | Oct 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO EDDYVILLE AND RETURN | $135.60 | B-1300 |
| DPAU21400060 | 2013-11-06 | Oct 17 → 19 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $70.06 | B-1300 |
| DPAU21400061 | 2013-11-07 | Oct 21, 2013 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1300 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO MUNFORDVILLE, GLASGOW AND RETURN | $110.18 | B-1300 |
| DPAU21400063 | 2013-11-08 | Oct 23 → 24 | IndividualName withheld | STAFF PER DIEM | $123.19 | B-1300 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEXINGTON TO MOREHEAD, GRAYSON, ASHLAND, PAINTSVILLE, SALYERSVILLE, BARDSTOWN AND RETURN | $236.43 | B-1300 |
| DPAU21400065 | 2013-11-07 | Oct 29, 2013 | IndividualName withheld | STAFF PER DIEM | $5.29 | B-1300 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOWLING GREEN TO LOUISVILLE, LEXINGTON AND RETURN | $197.75 | B-1300 |
| DPAU21400066 | 2013-11-06 | Oct 18 → 22 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.29 | B-1300 |
| DPAU21400067 | 2013-11-06 | Oct 25, 2013 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1300 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO LEXINGTON AND RETURN | $87.58 | B-1300 |
| DPAU21400068 | 2013-11-06 | Oct 29, 2013 | IndividualName withheld | STAFF PER DIEM | $5.29 | B-1300 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOWLING GREEN TO CAVE CITY AND RETURN | $40.68 | B-1300 |
| DPAU21400069 | 2013-11-07 | Oct 21 → 25 | IndividualName withheld | STAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 10/21 WHITLEY CITY; 10/22 SOMERSET; 10/23 HARLAN; 10/24 MIDDLESBORO, LIBERTY; 10/25 SOMERSET | $382.51 | B-1300 |
| DPAU21400070 | 2013-11-06 | Oct 23 → 25 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.03 | B-1300 |
| DPAU21400071 | 2013-11-07 | Oct 24, 2013 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1300 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO LEXINGTON AND RETURN | $89.84 | B-1300 |
| DPAU21400072 | 2013-11-07 | Oct 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO STANFORD AND RETURN | $115.26 | B-1300 |
| DPAU21400078 | 2013-11-07 | Oct 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO OWENSBORO AND RETURN | $111.31 | B-1300 |
| DPAU21400079 | 2013-11-07 | Oct 21, 2013 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1300 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOPKINSVILLE TO EDDYVILLE, GRAND RIVERS, BENTON, MURRAY, CADIZ AND RETURN | $127.69 | B-1300 |
| DPAU21400080 | 2013-11-08 | Oct 23 → 24 | IndividualName withheld | STAFF PER DIEM | $157.43 | B-1301 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOPKINSVILLE TO BOWLING GREEN, BARDSTOWN, NICHOLASVILLE, LEXINGTON, WINCHESTER, MOUNT STERLING, MOREHEAD, GRAYSON, ASHLAND, LOUISA, PAINTSVILLE, SALYERSVILLE, GLASGOW AND RETURN | $444.09 | B-1301 |
| DPAU21400081 | 2013-11-06 | Oct 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO NICHOLASVILLE, WINCHESTER, MOUNT STERLING AND RETURN | $54.92 | B-1301 |
| DPAU21400082 | 2013-11-08 | Oct 24, 2013 | IndividualName withheld | STAFF PER DIEM | $7.00 | B-1301 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEXINGTON TO GRAYSON, ASHLAND, LOUISA, PAINTSVILLE, ASHLAND AND RETURN | $202.26 | B-1301 |
| DPAU21400083 | 2013-11-07 | Oct 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO LOUISVILLE AND RETURN | $87.48 | B-1301 |
| DPAU21400084 | 2013-11-06 | Oct 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.03 | B-1301 |
| DPAU21400085 | 2013-11-06 | Oct 29, 2013 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.78 | B-1301 |
| DPAU21400086 | 2013-11-07 | Oct 30, 2013 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1301 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO BOWLING GREEN AND RETURN | $130.52 | B-1301 |
| DPAU21400087 | 2013-11-07 | Oct 19 → 31 | IndividualName withheld | STAFF TRANSPORTATION CRESCENT SPRINGS TO THE FOLLOWING AND RETURN: 10/19 TAYLOR MILL, PINER; 10/21 CARROLLTON; 10/25 PETERSBURG, VERONA; 10/28 SOUTH SHORE; 10/29 DRY RIDGE, MORNING VIEW; 10/30 WILLIAMSTOWN, OWENTON; 10/31 BROOKSVILLE, MAYS LICK | $440.70 | B-1301 |
| DPAU21400092 | 2013-11-19 | Nov 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO BARBOURVILLE AND RETURN | $115.92 | B-1301 |
| DPAU21400093 | 2013-11-19 | Nov 4 → 5 | IndividualName withheld | STAFF PER DIEM | $164.20 | B-1301 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOWLING GREEN TO CAVE CITY, LOUISVILLE AND RETURN | $40.68 | B-1301 |
| DPAU21400094 | 2013-11-19 | Nov 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO WILLIAMSBURG AND RETURN | $115.36 | B-1301 |
| DPAU21400096 | 2013-11-19 | Nov 4, 2013 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1301 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO RICHMOND AND RETURN | $120.91 | B-1301 |
| DPAU21400097 | 2013-11-19 | Nov 5, 2013 | IndividualName withheld | STAFF PER DIEM | $24.00 | B-1301 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO LEXINGTON AND RETURN | $89.84 | B-1301 |
| DPAU21400098 | 2013-11-18 | Nov 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO BRANDENBURG AND RETURN | $50.29 | B-1301 |
| DPAU21400099 | 2013-11-18 | Nov 7 → 8 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.52 | B-1301 |
| DPAU21400100 | 2013-11-19 | Nov 4 → 8 | IndividualName withheld | STAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 11/4 WILLIAMSBURG, LIBERTY; 11/5, 6 SOMERSET; 11/7 MT VERNON, BARBOURVILLE; 11/8 WILLIAMSBURG, MANCHESTER | $341.26 | B-1301 |
| DPAU21400104 | 2013-11-18 | Oct 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.30 | B-1301 |
| DPAU21400105 | 2013-11-18 | Oct 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.30 | B-1301 |
| DPAU21400106 | 2013-11-18 | Oct 21, 2013 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1301 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEXINGTON TO BEREA AND RETURN | $53.68 | B-1301 |
| DPAU21400107 | 2013-11-18 | Oct 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.48 | B-1301 |
| DPAU21400108 | 2013-11-18 | Oct 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.95 | B-1301 |
| DPAU21400109 | 2013-11-18 | Oct 24, 2013 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.30 | B-1301 |
| DPAU21400110 | 2013-11-18 | Oct 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.30 | B-1301 |
| DPAU21400111 | 2013-11-18 | Oct 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.30 | B-1301 |
| DPAU21400113 | 2013-11-18 | Oct 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND PADUCAH | $16.39 | B-1301 |
| DPAU21400114 | 2013-11-18 | Oct 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO EDDYVILLE, GRAND RIVERS AND RETURN | $50.29 | B-1302 |
| DPAU21400115 | 2013-11-18 | Oct 21, 2013 | IndividualName withheld | STAFF PER DIEM | $7.00 | B-1302 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PADUCAH TO CALVERT CITY, EDDYVILLE AND RETURN | $45.77 | B-1302 |
| DPAU21400116 | 2013-11-18 | Oct 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND PADUCAH | $17.52 | B-1302 |
| DPAU21400118 | 2013-11-18 | Nov 4, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SENATOR PAUL NASHVILLE TN TO WASHINGTON DC | $157.40 | B-1302 |
| DPAU21400119 | 2013-11-18 | Nov 4, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION TAXI FARE FOR FOR SEN [NAME] TO NASHVILLE TN | $126.50 | B-1302 |
| DPAU21400121 | 2013-11-20 | Nov 12 → 15 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $59.89 | B-1302 |
| DPAU21400122 | 2013-11-21 | Oct 28 → Nov 1 | IndividualName withheld | STAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 10/28 SOMERSET; 10/29 MANCHESTER, WILLIAMSBURG; 10/30 LIBERTY; 10/31 SOMERSET, WILLIAMSBURG; 11/1 MCKEE, WILLIAMSBURG, BARBOURVILLE | $359.34 | B-1302 |
| DPAU21400123 | 2013-11-22 | Nov 11 → 15 | IndividualName withheld | STAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 11/11 MONTICELLO, WILLIAMSBURG; 11/12 ALBANY; 11/13 HARLAN; 11/14 MIDDLESBORO, RUSSELL SPRINGS; 11/15 JAMESTOWN | $491.55 | B-1302 |
| DPAU21400124 | 2013-11-20 | Nov 1, 2013 | IndividualName withheld | STAFF PER DIEM | $11.00 | B-1302 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IN AND AROUND PADUCAH | $23.73 | B-1302 |
| DPAU21400125 | 2013-11-20 | Nov 8, 2013 | IndividualName withheld | STAFF PER DIEM | $9.00 | B-1302 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PADUCAH TO BARLOW, SYMSONIA AND RETURN | $61.59 | B-1302 |
| DPAU21400126 | 2013-11-20 | Nov 11, 2013 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-1302 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PADUCAH TO MURRAY AND RETURN | $74.02 | B-1302 |
| DPAU21400127 | 2013-11-20 | Nov 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND PADUCAH | $18.65 | B-1302 |
| DPAU21400128 | 2013-11-20 | Nov 13, 2013 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1302 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PADUCAH TO CALVERT CITY, GRAND RIVERS, KEVIL AND RETURN | $72.89 | B-1302 |
| DPAU21400129 | 2013-11-20 | Oct 29, 2013 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO MOREHEAD AND RETURN | $71.79 | B-1302 |
| DPAU21400130 | 2013-11-21 | Oct 31, 2013 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO SOMERSET, HAZARD AND RETURN | $161.61 | B-1302 |
| DPAU21400131 | 2013-12-03 | Nov 14, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRPORT SHUTTLE FOR SEN PAUL NASHVILLE TN TO BOWLING GREEN | $126.50 | B-1302 |
| DPAU21400132 | 2013-12-03 | Nov 18, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRPORT SHUTTLE FOR SEN [NAME] TO NASHVILLE TN | $126.50 | B-1302 |
| DPAU21400133 | 2013-12-02 | Nov 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO GLASGOW AND RETURN | $40.12 | B-1302 |
| DPAU21400134 | 2013-12-02 | Nov 19 → 21 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.30 | B-1302 |
| DPAU21400135 | 2013-12-04 | Nov 2, 2013 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $87.64 | B-1302 |
| DPAU21400136 | 2013-12-13 | Nov 15, 2013 | IndividualName withheld | STAFF PER DIEM | $7.09 | B-1302 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEXINGTON TO LOUISVILLE AND RETURN | $87.63 | B-1302 |
| DPAU21400137 | 2013-12-03 | Nov 21, 2013 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-1302 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO STANTON AND RETURN | $132.21 | B-1302 |
| DPAU21400138 | 2013-12-03 | Oct 16 → 27 | PAUL,RAND | SENATOR'S PER DIEM WASHINGTON DC TO NASHVILLE TN, BOWLING GREEN, OWENSBORO, BOWLING GREEN, EDDYVILLE, MURRAY, BOWLING GREEN, BARDSTOWN, NICHOLASVILLE, LEXINGTON, WINCHESTER, MT STERLING, MOREHEAD, GRAYSON, ASHLAND, LOUISA, PAINTSVILLE, SALYERSVILLE, BOWLING GREEN AND RETURN | $134.68 | B-1302 |
| DPAU21400139 | 2013-12-05 | Nov 5 → 20 | IndividualName withheld | STAFF TRANSPORTATION CRESCENT SPRINGS TO THE FOLLOWING AND RETURN: 11/5 DRY RIDGE, MORNING VIEW; 11/7 BUTLER, NEWPORT; 11/12 COVINGTON, BROOKSVILLE; 11/14 CINCINNATI, FT THOMAS, MENTOR; 11/18 WARSAW, OWENTON; 11/19 FALMOUTH; 11/20 FLEMINGSBURG | $345.22 | B-1303 |
| DPAU21400140 | 2013-12-02 | Nov 6, 2013 | IndividualName withheld | STAFF PER DIEM | $18.73 | B-1303 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CRESCENT SPRINGS TO MAYSVILLE AND RETURN | $74.58 | B-1303 |
| DPAU21400141 | 2013-12-02 | Nov 8, 2013 | IndividualName withheld | STAFF PER DIEM | $15.63 | B-1303 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CRESCENT SPRINGS TO MT OLIVET AND RETURN | $68.37 | B-1303 |
| DPAU21400143 | 2013-12-12 | Oct 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION WADDY TO LOUISVILLE AND RETURN | $50.85 | B-1303 |
| DPAU21400144 | 2013-12-12 | Oct 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION WADDY TO SHELBYVILLE AND RETURN | $11.87 | B-1303 |
| DPAU21400145 | 2013-12-12 | Oct 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION WADDY TO BARDSTOWN AND RETURN | $44.07 | B-1303 |
| DPAU21400146 | 2013-12-12 | Oct 24, 2013 | IndividualName withheld | STAFF TRANSPORTATION WADDY TO SHELBYVILLE AND RETURN | $13.56 | B-1303 |
| DPAU21400147 | 2013-12-12 | Nov 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO BENTON AND RETURN | $41.25 | B-1303 |