| DPAU21800726 | 2018-04-04 | Mar 5 → 9 | IndividualName withheld | STAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 3/5 LIBERTY; 3/6 ALBANY; 3/7 SOMERSET; 3/8 CAMPBELLSVILLE; 3/9 LONDON | $383.06 | B-1533 |
| DPAU21800727 | 2018-04-04 | Feb 26 → Mar 2 | IndividualName withheld | STAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 2/26 SOMERSET; 2/27 BURKESVILLE; 2/28 LIBERTY; 3/1 SOMERSET; 3/2 STANFORD | $377.18 | B-1533 |
| DPAU21800728 | 2018-04-05 | Feb 28, 2018 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1533 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BUTLER TO CRESCENT SPRINGS, CARROLLTON AND RETURN | $90.47 | B-1533 |
| DPAU21800729 | 2018-04-05 | Mar 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION BUTLER TO ERLANGER, BELLEVUE AND RETURN | $37.61 | B-1533 |
| DPAU21800730 | 2018-04-05 | Mar 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION BUTLER TO FORT WRIGHT AND RETURN | $31.61 | B-1533 |
| DPAU21800731 | 2018-05-11 | Mar 5 → 8 | IndividualName withheld | STAFF PER DIEM | $426.91 | B-1533 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BUTLER TO BOWLING GREEN, HOPKINSVILLE, OWENSBORO, PADUCAH AND RETURN | $582.61 | B-1533 |
| DPAU21800732 | 2018-04-04 | Feb 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO OWENSBORO AND RETURN | $122.63 | B-1534 |
| DPAU21800733 | 2018-04-04 | Feb 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO MORGANFIELD AND RETURN | $109.00 | B-1534 |
| DPAU21800734 | 2018-04-04 | Feb 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO FORDSVILLE AND RETURN | $109.00 | B-1534 |
| DPAU21800735 | 2018-04-04 | Feb 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO OWENSBORO AND RETURN | $122.63 | B-1534 |
| DPAU21800736 | 2018-04-04 | Feb 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO HAWESVILLE AND RETURN | $163.50 | B-1534 |
| DPAU21800737 | 2018-04-04 | Feb 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO BOWLING GREEN, HENDERSON AND RETURN | $168.95 | B-1534 |
| DPAU21800738 | 2018-04-04 | Feb 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO OWENSBORO, HAWESVILLE, ADAIRVILLE AND RETURN | $185.30 | B-1534 |
| DPAU21800739 | 2018-04-03 | Mar 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO CENTRAL CITY AND RETURN | $59.95 | B-1534 |
| DPAU21800740 | 2018-04-04 | Mar 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO MORGANFIELD, MARION, SMITHLAND, KUTTAWA AND RETURN | $149.88 | B-1534 |
| DPAU21800741 | 2018-04-04 | Mar 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO OWENSBORO AND RETURN | $122.63 | B-1534 |
| DPAU21800742 | 2018-04-03 | Mar 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO PRINCETON, PROVIDENCE AND RETURN | $81.75 | B-1534 |
| DPAU21800743 | 2018-04-03 | Mar 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO EDDYVILLE AND RETURN | $54.50 | B-1534 |
| DPAU21800744 | 2018-04-04 | Mar 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO HENDERSON AND RETURN | $103.55 | B-1534 |
| DPAU21800745 | 2018-04-03 | Mar 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO GREENVILLE, MADISONVILLE AND RETURN | $70.85 | B-1534 |
| DPAU21800746 | 2018-04-04 | Mar 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO OWENSBORO AND RETURN | $122.63 | B-1534 |
| DPAU21800747 | 2018-04-03 | Mar 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO CADIZ AND RETURN | $32.70 | B-1534 |
| DPAU21800748 | 2018-04-03 | Mar 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO SEBREE AND RETURN | $98.10 | B-1534 |
| DPAU21800749 | 2018-04-04 | Mar 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO OWENSBORO AND RETURN | $122.63 | B-1534 |
| DPAU21800750 | 2018-04-04 | Mar 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO ARLINGTON, GUTHRIE AND RETURN | $158.05 | B-1534 |
| DPAU21800751 | 2018-04-03 | Mar 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO CALHOUN AND RETURN | $92.65 | B-1534 |
| DPAU21800752 | 2018-04-03 | Mar 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO MADISONVILLE AND RETURN | $49.05 | B-1534 |
| DPAU21800753 | 2018-04-03 | Mar 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION HOPKINSVILLE TO BOWLING GREEN AND RETURN | $87.20 | B-1534 |
| DPAU21800754 | 2018-04-12 | Mar 1 → 16 | IndividualName withheld | STAFF TRANSPORTATION PIKEVILLE TO THE FOLLOWING AND RETURN: 3/1 PRESTONSBURG; 3/5, 15 HAZARD; 3/7 JACKSON, BOONEVILLE; 3/8 HAZARD, REDFOX; 3/12 WHITESBURG; 3/13 HINDMAN, PIPPA PASSES; 3/14 HARLAN, CAWOOD; 3/16 JENKINS | $719.89 | B-1534 |
| DPAU21800755 | 2018-04-04 | Mar 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION BUTLER TO FORT WRIGHT, BEDFORD, WILLIAMSTOWN AND RETURN | $106.28 | B-1534 |
| DPAU21800756 | 2018-04-04 | Mar 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION BUTLER TO FORT WRIGHT AND RETURN | $33.79 | B-1534 |
| DPAU21800757 | 2018-04-03 | Jan 29, 2018 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-1534 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PADUCAH TO HICKMAN AND RETURN | $82.30 | B-1534 |
| DPAU21800758 | 2018-04-04 | Jan 31, 2018 | IndividualName withheld | STAFF PER DIEM | $43.00 | B-1534 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PADUCAH TO GRAND RIVERS, MURRAY, MAYFIELD AND RETURN | $80.66 | B-1534 |
| DPAU21800759 | 2018-04-03 | Feb 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO CALVERT CITY AND RETURN | $34.88 | B-1534 |
| DPAU21800760 | 2018-04-03 | Feb 5, 2018 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1535 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IN AND AROUND PADUCAH | $22.89 | B-1535 |
| DPAU21800761 | 2018-04-03 | Feb 6, 2018 | IndividualName withheld | STAFF PER DIEM | $19.00 | B-1535 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PADUCAH TO WICKLIFFE, CLINTON, FULTON AND RETURN | $78.48 | B-1535 |
| DPAU21800762 | 2018-04-03 | Feb 8, 2018 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1535 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IN AND AROUND PADUCAH | $13.08 | B-1535 |
| DPAU21800763 | 2018-04-03 | Feb 9, 2018 | IndividualName withheld | STAFF PER DIEM | $21.00 | B-1535 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PADUCAH TO HARDIN AND RETURN | $53.41 | B-1535 |
| DPAU21800764 | 2018-04-04 | Feb 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO WICKLIFFE AND RETURN | $39.24 | B-1535 |
| DPAU21800765 | 2018-04-04 | Feb 14, 2018 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1535 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PADUCAH TO SYMSONIA, MAYFIELD AND RETURN | $37.61 | B-1535 |
| DPAU21800766 | 2018-04-04 | Feb 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND PADUCAH | $18.53 | B-1535 |
| DPAU21800767 | 2018-04-04 | Feb 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO EDDYVILLE AND RETURN | $50.14 | B-1535 |
| DPAU21800768 | 2018-04-04 | Feb 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO HICKMAN AND RETURN | $75.76 | B-1535 |
| DPAU21800769 | 2018-04-04 | Feb 26, 2018 | IndividualName withheld | STAFF PER DIEM | $11.00 | B-1535 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PADUCAH TO MAYFIELD AND RETURN | $31.07 | B-1535 |
| DPAU21800770 | 2018-04-06 | Mar 19, 2018 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1535 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEXINGTON TO LANCASTER, VERSAILLES AND RETURN | $49.05 | B-1535 |
| DPAU21800771 | 2018-04-06 | Mar 20, 2018 | IndividualName withheld | STAFF PER DIEM | $40.00 | B-1535 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEXINGTON TO CYNTHIANA, MOUNT OLIVET AND RETURN | $59.95 | B-1535 |
| DPAU21800772 | 2018-04-04 | Mar 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.60 | B-1535 |
| DPAU21800773 | 2018-04-04 | Mar 22, 2018 | IndividualName withheld | STAFF PER DIEM | $35.00 | B-1535 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEXINGTON TO IRVINE AND RETURN | $54.50 | B-1535 |
| DPAU21800774 | 2018-04-04 | Mar 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.25 | B-1535 |
| DPAU21800775 | 2018-04-05 | Mar 24, 2018 | IndividualName withheld | STAFF PER DIEM | $45.00 | B-1535 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEXINGTON TO LOUISVILLE AND RETURN | $87.20 | B-1535 |
| DPAU21800776 | 2018-04-04 | Jan 26, 2018 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1535 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO BOWLING GREEN AND RETURN | $138.43 | B-1535 |
| DPAU21800777 | 2018-04-04 | Mar 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO COVINGTON AND RETURN | $101.70 | B-1535 |
| DPAU21800779 | 2018-04-09 | Mar 14 → 28 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $101.37 | B-1535 |
| DPAU21800781 | 2018-04-06 | Mar 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION BARDSTOWN TO SHELBYVILLE AND RETURN | $42.51 | B-1535 |
| DPAU21800782 | 2018-04-17 | Mar 28, 2018 | IndividualName withheld | STAFF PER DIEM | $26.15 | B-1535 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOWLING GREEN TO LOUISVILLE AND RETURN | $143.55 | B-1535 |
| DPAU21800783 | 2018-04-10 | Mar 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION BARDSTOWN TO TAYLORSVILLE AND RETURN | $26.16 | B-1535 |
| DPAU21800784 | 2018-04-16 | Mar 19 → 28 | IndividualName withheld | STAFF TRANSPORTATION PIKEVILLE TO THE FOLLOWING AND RETURN: 3/19 HAZARD, BOONEVILLE; 3/20 JACKSON, BUCKHORN; 3/21 FRANKFORT; 3/23 ISOM, PRESTONSBURG; 3/26 JACKSON; 3/27 PINEVILLE, MIDDLESBORO; 3/28 PRESTONSBURG, HAZARD | $744.14 | B-1535 |
| DPAU21800786 | 2018-04-11 | Mar 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO BOWLING GREEN AND RETURN | $136.25 | B-1536 |
| DPAU21800787 | 2018-04-06 | Mar 27 → 30 | IndividualName withheld | STAFF PER DIEM | $427.14 | B-1536 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PADUCAH TO CALVERT CITY, ERLANGER, NEWPORT, LOUISVILLE AND RETURN | $397.59 | B-1536 |
| DPAU21800788 | 2018-04-11 | Mar 12 → 16 | IndividualName withheld | STAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 3/12 STANFORD; 3/13 WILLIAMSBURG; 3/14 COLUMBIA; 3/15 CAMPBELLSVILLE; 3/16 LONDON | $323.68 | B-1536 |
| DPAU21800789 | 2018-04-13 | Mar 19 → 23 | IndividualName withheld | STAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 3/19 LIBERTY; 3/20 COLUMBIA; 3/21 ALBANY; 3/22 MONTICELLO; 3/23 LONDON | $387.34 | B-1536 |
| DPAU21800790 | 2018-04-11 | Mar 26 → 30 | IndividualName withheld | STAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 3/26 SOMERSET; 3/27 BARBOURVILLE; 3/28 COLUMBIA; 3/29 JAMESTOWN; 3/30 LONDON | $278.74 | B-1536 |
| DPAU21800791 | 2018-04-13 | Mar 5 → 6 | IndividualName withheld | STAFF PER DIEM | $162.48 | B-1536 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIKEVILLE TO BOWLING GREEN AND RETURN | $306.94 | B-1536 |
| DPAU21800792 | 2018-04-16 | Apr 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION BARDSTOWN TO BOWLING GREEN AND RETURN | $110.09 | B-1536 |
| DPAU21800793 | 2018-04-12 | Apr 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION BARDSTOWN TO ELIZABETHTOWN AND RETURN | $35.97 | B-1536 |
| DPAU21800795 | 2018-04-17 | Apr 2 → 6 | IndividualName withheld | STAFF TRANSPORTATION PIKEVILLE TO THE FOLLOWING AND RETURN: 4/2 PRESTONSBURG, SALYERSVILLE; 4/3 LOUISA; 4/4 MANCHESTER, CUMBERLAND; 4/6 BELFRY, PAINTSVILLE | $319.86 | B-1536 |
| DPAU21800796 | 2018-04-17 | Apr 5, 2018 | IndividualName withheld | STAFF PER DIEM | $24.62 | B-1536 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIKEVILLE TO JACKSON, PAINTSVILLE AND RETURN | $99.68 | B-1536 |
| DPAU21800797 | 2018-04-16 | Apr 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION BARDSTOWN TO LA GRANGE AND RETURN | $52.32 | B-1536 |
| DPAU21800799 | 2018-04-17 | Mar 1 → 19 | IndividualName withheld | STAFF TRANSPORTATION GREENUP TO THE FOLLOWING AND RETURN: 3/1 GRAYSON, ASHLAND; 3/5 CATLETTSBURG, ASHLAND; 3/6 CATLETTSBURG, WORTHINGTON; 3/12, 17 COVINGTON; 3/14 MOREHEAD; 3/19 MOUNT STERLING | $529.20 | B-1536 |
| DPAU21800800 | 2018-04-16 | Mar 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION GREENUP TO CATLETTSBURG, ASHLAND AND RETURN | $37.06 | B-1536 |
| DPAU21800801 | 2018-04-17 | Mar 28 → 29 | IndividualName withheld | STAFF PER DIEM | $152.33 | B-1536 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENUP TO BOWLING GREEN, SCOTTSVILLE, FRANKLIN, BOWLING GREEN AND RETURN | $369.51 | B-1536 |
| DPAU21800803 | 2018-04-25 | Mar 26, 2018 | IndividualName withheld | STAFF PER DIEM | $69.00 | B-1536 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEXINGTON TO LANCASTER AND RETURN | $38.70 | B-1536 |
| DPAU21800804 | 2018-04-24 | Mar 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.25 | B-1536 |
| DPAU21800805 | 2018-04-25 | Mar 28, 2018 | IndividualName withheld | STAFF PER DIEM | $40.00 | B-1536 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEXINGTON TO IRVINE AND RETURN | $98.10 | B-1536 |
| DPAU21800806 | 2018-04-24 | Mar 29, 2018 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1536 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEXINGTON TO LANCASTER AND RETURN | $38.15 | B-1536 |
| DPAU21800807 | 2018-04-24 | Mar 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.35 | B-1536 |
| DPAU21800808 | 2018-04-24 | Apr 2, 2018 | IndividualName withheld | STAFF PER DIEM | $40.00 | B-1536 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEXINGTON TO MOUNT VERNON AND RETURN | $57.77 | B-1536 |
| DPAU21800809 | 2018-04-24 | Apr 3 → 4 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.60 | B-1536 |
| DPAU21800810 | 2018-04-20 | Mar 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO GEORGETOWN AND RETURN | $74.67 | B-1536 |
| DPAU21800813 | 2018-04-26 | Apr 2 → 6 | IndividualName withheld | STAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 4/2 LONDON; 4/3 SOMERSET; 4/4 STANFORD; 4/5 COLUMBIA; 4/6 LONDON | $261.62 | B-1537 |
| DPAU21800814 | 2018-04-26 | Apr 9 → 13 | IndividualName withheld | STAFF TRANSPORTATION CORBIN TO THE FOLLOWING AND RETURN: 4/9 WHITLEY CITY; 4/10 WILLIAMSBURG, BARBOURVILLE; 4/11 SOMERSET; 4/12 CAMPBELLSVILLE; 4/13 LONDON | $282.48 | B-1537 |
| DPAU21800815 | 2018-04-25 | Apr 10 → 16 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $59.41 | B-1537 |
| DPAU21800816 | 2018-04-26 | Apr 13 → 16 | NASHVILLE SHUTTLE SERVICE LLC | SENATOR'S TRANSPORTATION AIRPORT SHUTTLE FOR SEN PAUL NASHVILLE TN TO BOWLING GREEN AND RETURN | $280.00 | B-1537 |
| DPAU21800817 | 2018-04-26 | Apr 13 → 16 | PAUL,RAND | SENATOR'S TRANSPORTATION WASHINGTON DC TO NASHVILLE TN, BOWLING GREEN, NASHVILLE TN AND RETURN | $334.40 | B-1537 |
| DPAU21800820 | 2018-04-27 | Apr 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION BARDSTOWN TO LEBANON AND RETURN | $27.25 | B-1537 |
| DPAU21800821 | 2018-04-27 | Apr 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION BARDSTOWN TO SHEPHERDSVILLE AND RETURN | $32.70 | B-1537 |
| DPAU21800822 | 2018-04-27 | Apr 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION BARDSTOWN TO TAYLORSVILLE AND RETURN | $25.07 | B-1537 |
| DPAU21800823 | 2018-04-27 | Apr 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION BARDSTOWN TO LA GRANGE AND RETURN | $49.05 | B-1537 |
| DPAU21800824 | 2018-04-30 | Apr 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION BARDSTOWN TO MUNFORDVILLE, NASHVILLE TN AND RETURN | $163.50 | B-1537 |
| DPAU21800825 | 2018-04-30 | Apr 16, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] LOUISVILLE TO WASHINGTON DC | $204.70 | B-1537 |
| DPAU21800826 | 2018-05-02 | Apr 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION BARDSTOWN TO HODGENVILLE, ELIZABETHTOWN AND RETURN | $49.05 | B-1537 |
| DPAU21800828 | 2018-05-09 | Mar 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION BUTLER TO CRESCENT SPRINGS, NEWPORT AND RETURN | $34.88 | B-1537 |
| DPAU21800829 | 2018-05-02 | Apr 4, 2018 | IndividualName withheld | STAFF PER DIEM | $12.74 | B-1537 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BUTLER TO OWENTON AND RETURN | $53.41 | B-1537 |
| DPAU21800830 | 2018-05-02 | Apr 9, 2018 | IndividualName withheld | STAFF PER DIEM | $21.35 | B-1537 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BUTLER TO CYNTHIANA, FALMOUTH AND RETURN | $44.69 | B-1537 |
| DPAU21800831 | 2018-05-02 | Apr 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.70 | B-1537 |
| DPAU21800832 | 2018-05-02 | Apr 9, 2018 | IndividualName withheld | STAFF PER DIEM | $30.00 | B-1537 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEXINGTON TO IRVINE AND RETURN | $52.87 | B-1537 |
| DPAU21800833 | 2018-05-02 | Apr 10, 2018 | IndividualName withheld | STAFF PER DIEM | $30.00 | B-1537 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEXINGTON TO LANCASTER AND RETURN | $38.15 | B-1537 |
| DPAU21800834 | 2018-05-02 | Apr 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.70 | B-1537 |
| DPAU21800835 | 2018-05-02 | Apr 12, 2018 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1537 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEXINGTON TO STANTON AND RETURN | $49.05 | B-1537 |
| DPAU21800836 | 2018-05-02 | Apr 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.43 | B-1537 |
| DPAU21800837 | 2018-05-03 | Apr 17, 2018 | IndividualName withheld | STAFF PER DIEM | $35.00 | B-1537 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEXINGTON TO PENDLETON AND RETURN | $89.93 | B-1537 |
| DPAU21800838 | 2018-05-02 | Apr 18, 2018 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1537 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEXINGTON TO LANCASTER AND RETURN | $38.15 | B-1537 |
| DPAU21800839 | 2018-05-02 | Apr 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.70 | B-1537 |
| DPAU21800840 | 2018-05-03 | Apr 19, 2018 | NASHVILLE SHUTTLE SERVICE LLC | SENATOR'S TRANSPORTATION SHUTTLE SERVICE FOR SEN PAUL NASHVILLE TN TO BOWLING GREEN | $140.00 | B-1537 |
| DPAU21800841 | 2018-05-02 | Apr 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $68.09 | B-1538 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $499.94 | B-1538 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PADUCAH TO FULTON, MEMPHIS TN, MAYFIELD AND RETURN | $416.58 | B-1538 |
| DPAU21800843 | 2018-05-07 | Apr 9 → 20 | IndividualName withheld | STAFF TRANSPORTATION PIKEVILLE TO THE FOLLOWING AND RETURN: 4/9 SALYERSVILLE, CAMPTON; 4/10 JACKSON; 4/11 PAINTSVILLE, FLATGAP; 4/12 HINDMAN, HAZARD; 4/16 JACKSON, INEZ; 4/18 MIDWAY; 4/19 HAZARD, INEZ; 4/20 JENKINS | $729.10 | B-1538 |
| DPAU21800844 | 2018-05-04 | Apr 19 → 23 | PAUL,RAND | SENATOR'S TRANSPORTATION WASHINGTON DC TO NASHVILLE TN, BOWLING GREEN, HOPKINSVILLE, NASHVILLE TN AND RETURN | $360.40 | B-1538 |
| DPAU21800845 | 2018-05-17 | Apr 22 → 23 | IndividualName withheld | STAFF PER DIEM | $107.58 | B-1538 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BARDSTOWN TO BOWLING GREEN, HOPKINSVILLE, NASHVILLE TN AND RETURN | $231.63 | B-1538 |
| DPAU21800846 | 2018-05-03 | Apr 17, 2018 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1538 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOWLING GREEN TO MUNFORDVILLE, HORSE CAVE AND RETURN | $51.23 | B-1538 |
| DPAU21800847 | 2018-05-04 | Apr 18, 2018 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-1538 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOWLING GREEN TO RADCLIFF, ELIZABETHTOWN AND RETURN | $101.92 | B-1538 |
| DPAU21800848 | 2018-05-03 | Apr 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO GREENVILLE AND RETURN | $79.03 | B-1538 |
| DPAU21800849 | 2018-05-04 | Apr 6, 2018 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-1538 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOWLING GREEN TO BRANDENBURG, ELIZABETHTOWN AND RETURN | $115.54 | B-1538 |
| DPAU21800850 | 2018-05-03 | Apr 17 → 20 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.07 | B-1538 |
| DPAU21800851 | 2018-05-08 | Apr 23, 2018 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1538 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO HOPKINSVILLE AND RETURN | $202.74 | B-1538 |
| DPAU21800852 | 2018-06-07 | Apr 2 → 4 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 4/2 INDEPENDENCE; 4/3-4 BOWLING GREEN, HARTFORD, MADISONVILLE, BOWLING GREEN | $215.36 | B-1538 |
| DPAU21800853 | 2018-05-11 | Apr 16 → 20 | IndividualName withheld | STAFF INCIDENTALS | $223.47 | B-1538 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,610.00 | B-1538 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO WASHINGTON DC AND RETURN | $131.21 | B-1538 |
| DPAU21800854 | 2018-05-07 | Apr 20, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LOUISVILLE | $206.20 | B-1538 |
| DPAU21800856 | 2018-05-09 | Apr 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION BARDSTOWN TO SHELBYVILLE AND RETURN | $46.87 | B-1538 |
| DPAU21800857 | 2018-05-09 | Apr 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO BARDSTOWN AND RETURN | $16.35 | B-1538 |
| DPAU21800859 | 2018-05-09 | Apr 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.70 | B-1538 |
| DPAU21800860 | 2018-05-09 | Apr 23, 2018 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1538 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEXINGTON TO LANCASTER AND RETURN | $38.15 | B-1538 |
| DPAU21800861 | 2018-05-09 | Apr 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.70 | B-1538 |
| DPAU21800862 | 2018-05-09 | Apr 25, 2018 | IndividualName withheld | STAFF PER DIEM | $35.00 | B-1538 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEXINGTON TO IRVINE AND RETURN | $52.32 | B-1538 |
| DPAU21800863 | 2018-05-09 | Apr 26, 2018 | IndividualName withheld | STAFF PER DIEM | $40.00 | B-1538 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEXINGTON TO MOUNT STERLING AND RETURN | $39.24 | B-1538 |
| DPAU21800865 | 2018-05-10 | Apr 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION BUTLER TO WILLIAMSTOWN, FALMOUTH AND RETURN | $47.96 | B-1538 |
| DPAU21800866 | 2018-05-15 | Apr 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION BUTLER TO CARROLLTON, CRESCENT SPRINGS, NEWPORT AND RETURN | $90.47 | B-1538 |
| DPAU21800867 | 2018-05-10 | Apr 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO FRANKLIN AND RETURN | $23.98 | B-1539 |
| DPAU21800868 | 2018-05-10 | Apr 26, 2018 | IndividualName withheld | STAFF PER DIEM | $16.00 | B-1539 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOWLING GREEN TO ELIZABETHTOWN AND RETURN | $81.21 | B-1539 |
| DPAU21800869 | 2018-05-14 | Apr 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO GLASGOW AND RETURN | $45.78 | B-1539 |
| DPAU21800870 | 2018-05-10 | Apr 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO CENTER, CAVE CITY AND RETURN | $57.23 | B-1539 |
| DPAU21800871 | 2018-05-10 | Apr 26 → May 1 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $66.49 | B-1539 |
| DPAU21800872 | 2018-05-15 | May 2 → 4 | IndividualName withheld | STAFF PER DIEM LOUISVILLE TO BOWLING GREEN, LEXINGTON AND RETURN | $290.00 | B-1539 |
| DPAU21800873 | 2018-05-15 | Apr 10 → 21 | IndividualName withheld | STAFF TRANSPORTATION GREENUP TO THE FOLLOWING AND RETURN: 4/10 GRAYSON; 4/12 LOUISA; 4/16 ASHLAND, MAYSVILLE; 4/19 SOUTH SHORE; 4/20 MONTICELLO; 4/21 VANCEBURG | $403.85 | B-1539 |
| DPAU21800874 | 2018-05-15 | Apr 22 → 23 | IndividualName withheld | STAFF PER DIEM | $135.23 | B-1539 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENUP TO HOPKINSVILLE AND RETURN | $351.53 | B-1539 |
| DPAU21800875 | 2018-05-15 | Apr 25 → May 4 | IndividualName withheld | STAFF TRANSPORTATION GREENUP TO THE FOLLOWING AND RETURN: 4/25 MAYSVILLE; 4/26 CATLETTSBURG; 4/28 LOUISVILLE, ELIZABETHTOWN, LOUISVILLE; 4/30 WORTHINGTON, CATLETTSBURG; 5/3 WORTHINGTON, CATLETTSBURG, HUNTINGTON WV, WORTHINGTON; 5/4 LEXINGTON | $635.47 | B-1539 |
| DPAU21800876 | 2018-05-16 | May 2 → 4 | IndividualName withheld | STAFF PER DIEM | $357.50 | B-1539 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PADUCAH TO CALVERT CITY, BOWLING GREEN, LEXINGTON, LOUISVILLE AND RETURN | $198.57 | B-1539 |
| DPAU21800877 | 2018-05-17 | May 8 → 9 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.71 | B-1539 |
| DPAU21800878 | 2018-05-24 | Apr 26 → May 7 | PAUL,RAND | SENATOR'S TRANSPORTATION WASHINGTON DC TO NASHVILLE TN, BOWLING GREEN, OWENSBORO, BOWLING GREEN, PIKEVILLE, ASHLAND, CATLETTSBURG, LEXINGTON, LOUISVILLE, BOWLING GREEN, NASHVILLE TN AND RETURN | $536.93 | B-1539 |
| DPAU21800879 | 2018-05-24 | May 10 → 11 | IndividualName withheld | STAFF PER DIEM | $273.64 | B-1539 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LOUISVILLE AND RETURN | $409.00 | B-1539 |
| DPAU21800880 | 2018-05-21 | Mar 1, 2018 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1539 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PADUCAH TO BENTON, MURRAY AND RETURN | $65.95 | B-1539 |
| DPAU21800881 | 2018-05-21 | Mar 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND PADUCAH | $22.89 | B-1539 |
| DPAU21800882 | 2018-05-21 | Mar 8, 2018 | IndividualName withheld | STAFF PER DIEM | $13.00 | B-1539 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PADUCAH TO HICKMAN AND RETURN | $79.57 | B-1539 |
| DPAU21800883 | 2018-05-21 | Mar 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO MAYFIELD AND RETURN | $37.61 | B-1539 |
| DPAU21800884 | 2018-05-21 | Mar 13, 2018 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-1539 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PADUCAH TO CLINTON, WICKLIFFE AND RETURN | $59.41 | B-1539 |
| DPAU21800885 | 2018-05-21 | Mar 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND PADUCAH | $18.53 | B-1539 |
| DPAU21800886 | 2018-05-21 | Mar 20, 2018 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1539 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PADUCAH TO MURRAY, FULTON AND RETURN | $76.85 | B-1539 |
| DPAU21800887 | 2018-05-21 | Mar 22, 2018 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1539 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PADUCAH TO CALVERT CITY, FULTON AND RETURN | $78.48 | B-1539 |
| DPAU21800888 | 2018-05-21 | Mar 23, 2018 | IndividualName withheld | STAFF PER DIEM | $16.50 | B-1539 |