| DPAU20231180 | 2023-10-05 | Aug 8, 2023 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO LANCASTER AND RETURN | $49.12 | B-1730 |
| DPAU20231181 | 2023-10-04 | Aug 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.75 | B-1730 |
| DPAU20231182 | 2023-10-05 | Aug 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.75 | B-1730 |
| DPAU20231183 | 2023-10-05 | Aug 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.65 | B-1730 |
| DPAU20231184 | 2023-10-05 | Aug 15, 2023 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.75 | B-1730 |
| DPAU20231185 | 2023-10-04 | Aug 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.75 | B-1730 |
| DPAU20231186 | 2023-10-05 | Aug 21, 2023 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.75 | B-1730 |
| DPAU20231187 | 2023-10-05 | Aug 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.57 | B-1730 |
| DPAU20231188 | 2023-10-05 | Aug 22, 2023 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1730 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEXINGTON TO BEREA AND RETURN | $55.67 | B-1730 |
| DPAU20231189 | 2023-10-05 | Aug 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.75 | B-1730 |
| DPAU20231190 | 2023-10-04 | Aug 30, 2023 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1730 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEXINGTON TO LOUISVILLE AND RETURN | $101.52 | B-1730 |
| DPAU20231191 | 2023-10-05 | Aug 31, 2023 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.75 | B-1730 |
| DPAU20231192 | 2023-10-05 | Aug 8, 2023 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.02 | B-1730 |
| DPAU20231193 | 2023-10-04 | Aug 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO MURRAY AND RETURN | $88.42 | B-1730 |
| DPAU20231194 | 2023-10-05 | Aug 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.27 | B-1730 |
| DPAU20231195 | 2023-10-04 | Aug 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.71 | B-1730 |
| DPAU20231196 | 2023-10-04 | Aug 18, 2023 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.23 | B-1730 |
| DPAU20231197 | 2023-10-04 | Aug 22, 2023 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO HICKMAN AND RETURN | $102.83 | B-1730 |
| DPAU20231198 | 2023-10-05 | Aug 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.44 | B-1730 |
| DPAU20231199 | 2023-10-05 | Aug 25, 2023 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.61 | B-1730 |
| DPAU20231200 | 2023-10-04 | Aug 29, 2023 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.78 | B-1730 |
| DPAU20231201 | 2023-10-05 | Sep 26, 2023 | IndividualName withheld | STAFF TRANSPORTATION PIKEVILLE TO PRESTONSBURG AND RETURN | $44.27 | B-1730 |
| DPAU20231202 | 2023-10-05 | Sep 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION PIKEVILLE TO HAZARD AND RETURN | $96.28 | B-1730 |
| DPAU20231203 | 2023-10-05 | Sep 5, 2023 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $51.74 | B-1730 |
| DPAU20231204 | 2023-10-04 | Sep 8, 2023 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO FULTON AND RETURN | $77.94 | B-1731 |
| DPAU20231205 | 2023-10-04 | Sep 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.82 | B-1731 |
| DPAU20231206 | 2023-10-04 | Sep 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.92 | B-1731 |
| DPAU20231207 | 2023-10-04 | Sep 18, 2023 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.40 | B-1731 |
| DPAU20231208 | 2023-10-04 | Sep 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO MAYFIELD AND RETURN | $51.09 | B-1731 |
| DPAU20231209 | 2023-10-04 | Sep 11, 2023 | IndividualName withheld | STAFF PER DIEM | $13.84 | B-1731 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORBIN TO SOMERSET, WHITLEY CITY, BARBOURVILLE AND RETURN | $94.32 | B-1731 |
| DPAU20231210 | 2023-10-04 | Sep 12, 2023 | IndividualName withheld | STAFF PER DIEM | $20.27 | B-1731 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORBIN TO WILLIAMSBURG, STANFORD AND RETURN | $98.90 | B-1731 |
| DPAU20231211 | 2023-10-04 | Sep 13, 2023 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1731 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORBIN TO LIBERTY AND RETURN | $110.69 | B-1731 |
| DPAU20231212 | 2023-10-04 | Sep 14, 2023 | IndividualName withheld | STAFF PER DIEM | $17.00 | B-1731 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORBIN TO CAMPBELLSVILLE AND RETURN | $142.13 | B-1731 |
| DPAU20231213 | 2023-10-04 | Sep 15, 2023 | IndividualName withheld | STAFF PER DIEM | $12.25 | B-1731 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORBIN TO MONTICELLO AND RETURN | $94.97 | B-1731 |
| DPAU20231214 | 2023-10-05 | Sep 18, 2023 | IndividualName withheld | STAFF PER DIEM | $12.65 | B-1731 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORBIN TO SOMERSET AND RETURN | $66.81 | B-1731 |
| DPAU20231215 | 2023-10-04 | Sep 19, 2023 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1731 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORBIN TO JAMESTOWN AND RETURN | $99.56 | B-1731 |
| DPAU20231216 | 2023-10-05 | Sep 20, 2023 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-1731 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORBIN TO WHITLEY CITY AND RETURN | $58.29 | B-1731 |
| DPAU20231217 | 2023-10-04 | Sep 21, 2023 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1731 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORBIN TO MONTICELLO AND RETURN | $94.97 | B-1731 |
| DPAU20231218 | 2023-10-04 | Sep 22, 2023 | IndividualName withheld | STAFF PER DIEM | $14.55 | B-1731 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORBIN TO CAMPBELLSVILLE AND RETURN | $142.13 | B-1731 |
| DPAU20231219 | 2023-10-05 | Sep 25, 2023 | IndividualName withheld | STAFF PER DIEM | $8.90 | B-1731 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORBIN TO STANFORD AND RETURN | $81.22 | B-1731 |
| DPAU20231220 | 2023-10-04 | Sep 26, 2023 | IndividualName withheld | STAFF PER DIEM | $15.24 | B-1731 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORBIN TO GREENSBURG AND RETURN | $140.82 | B-1731 |
| DPAU20231221 | 2023-10-05 | Sep 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION CORBIN TO LONDON, BARBOURVILLE AND RETURN | $37.99 | B-1731 |
| DPAU20231222 | 2023-10-04 | Sep 28, 2023 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1731 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORBIN TO ALBANY AND RETURN | $123.79 | B-1731 |
| DPAU20231223 | 2023-10-04 | Sep 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.27 | B-1732 |
| DPAU20231224 | 2023-10-05 | Sep 19, 2023 | IndividualName withheld | STAFF TRANSPORTATION PIKEVILLE TO WEST LIBERTY AND RETURN | $89.08 | B-1732 |
| DPAU20231225 | 2023-10-11 | May 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO FRANKFORT AND RETURN | $55.02 | B-1732 |
| DPAU20231226 | 2023-10-11 | May 31, 2023 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO FRANKFORT AND RETURN | $55.02 | B-1732 |
| DPAU20231227 | 2023-10-11 | Jun 5, 2023 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO BOWLING GREEN AND RETURN | $163.75 | B-1732 |
| DPAU20231228 | 2023-10-11 | Jun 21, 2023 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO BOWLING GREEN AND RETURN | $163.75 | B-1732 |
| DPAU20231229 | 2023-10-11 | Jun 23, 2023 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO LEXINGTON AND RETURN | $102.18 | B-1732 |
| DPAU20231230 | 2023-10-12 | Jun 26 → 27 | IndividualName withheld | STAFF INCIDENTALS | $13.15 | B-1732 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $120.00 | B-1732 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO BOWLING GREEN AND RETURN | $163.75 | B-1732 |
| DPAU20231231 | 2023-10-11 | Jul 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO CAMPBELLSVILLE AND RETURN | $125.76 | B-1732 |
| DPAU20231232 | 2023-10-12 | Jul 10, 2023 | IndividualName withheld | STAFF PER DIEM | $10.75 | B-1732 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO BOWLING GREEN AND RETURN | $163.75 | B-1732 |
| DPAU20231234 | 2023-10-12 | Jul 24 → 25 | IndividualName withheld | STAFF INCIDENTALS | $13.15 | B-1732 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $120.50 | B-1732 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO BOWLING GREEN AND RETURN | $254.79 | B-1732 |
| DPAU20231235 | 2023-10-12 | Jul 30 → 31 | IndividualName withheld | STAFF INCIDENTALS | $13.15 | B-1732 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $120.50 | B-1732 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO BOWLING GREEN AND RETURN | $163.75 | B-1732 |
| DPAU20231236 | 2023-10-11 | Aug 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO CAMPTON AND RETURN | $193.22 | B-1732 |
| DPAU20231237 | 2023-10-12 | Aug 15 → 16 | IndividualName withheld | STAFF INCIDENTALS | $13.15 | B-1732 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $119.45 | B-1732 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO BOWLING GREEN AND RETURN | $163.75 | B-1732 |
| DPAU20231238 | 2023-10-11 | Aug 21, 2023 | IndividualName withheld | STAFF PER DIEM | $21.50 | B-1732 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO OWENSBORO AND RETURN | $166.37 | B-1732 |
| DPAU20231239 | 2023-10-11 | Aug 29, 2023 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO BOWLING GREEN AND RETURN | $163.75 | B-1732 |
| DPAU20231240 | 2023-10-10 | Sep 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION PIKEVILLE TO WHITESBURG, HINDMAN, HAZARD, PIKEVILLE AND RETURN | $110.56 | B-1732 |
| DPAU20231241 | 2023-10-10 | Sep 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO HAZARD AND RETURN | $241.04 | B-1732 |
| DPAU20231242 | 2023-10-10 | Sep 14, 2023 | IndividualName withheld | STAFF PER DIEM | $11.08 | B-1732 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENUP TO LOUISVILLE AND RETURN | $240.38 | B-1732 |
| DPAU20231245 | 2023-10-17 | Apr 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO WASHINGTON DC AND RETURN | $457.80 | B-1733 |
| DPAU20231246 | 2023-10-12 | May 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO BOWLING GREEN AND RETURN | $163.75 | B-1733 |
| DPAU20231247 | 2023-10-12 | Sep 18 → 21 | IndividualName withheld | STAFF INCIDENTALS | $122.97 | B-1733 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $771.00 | B-1733 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $65.24 | B-1733 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO WASHINGTON DC AND RETURN | $472.56 | B-1733 |
| DPAU20231251 | 2023-10-12 | Sep 5 → 18 | IndividualName withheld | SENATOR TRANSPORTATION CAR SERVICE FOR SEN PAUL AS FOLLOWS: 9/5, 11, 18 BOWLING GREEN TO NASHVILLE TN; 9/7, 14 NASHVILLE TN TO BOWLING GREEN | $750.00 | B-1733 |
| DPAU20231252 | 2023-10-16 | Sep 15, 2023 | IndividualName withheld | STAFF TRANSPORTATION PIKEVILLE TO WHITESBURG AND RETURN | $63.66 | B-1733 |
| DPAU20231253 | 2023-10-17 | Sep 17 → 18 | IndividualName withheld | STAFF INCIDENTALS | $13.15 | B-1733 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $135.56 | B-1733 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREENUP TO BOWLING GREEN AND RETURN | $364.83 | B-1733 |
| DPAU20231254 | 2023-10-16 | Sep 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION BUTLER TO COVINGTON AND RETURN | $37.99 | B-1733 |
| DPAU20231255 | 2023-10-16 | Sep 29, 2023 | IndividualName withheld | STAFF TRANSPORTATION BUTLER TO CRESCENT SPRINGS AND RETURN | $49.12 | B-1733 |
| DPAU20231256 | 2023-10-16 | Sep 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO CLINTON AND RETURN | $59.60 | B-1733 |
| DPAU20231257 | 2023-10-16 | Sep 29, 2023 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.92 | B-1733 |
| DPAU20231258 | 2023-10-19 | Sep 29, 2023 | IndividualName withheld | STAFF PER DIEM | $12.55 | B-1733 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORBIN TO RUSSELL SPRINGS AND RETURN | $99.56 | B-1733 |
| DPAU20231259 | 2023-10-19 | Aug 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION BARDSTOWN TO BOWLING GREEN AND RETURN | $128.38 | B-1733 |
| DPAU20231260 | 2023-10-19 | Aug 9, 2023 | IndividualName withheld | STAFF TRANSPORTATION BARDSTOWN TO LOUISVILLE AND RETURN | $48.47 | B-1733 |
| DPAU20231261 | 2023-10-19 | Aug 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION BARDSTOWN TO LOUISVILLE AND RETURN | $45.85 | B-1733 |
| DPAU20231262 | 2023-10-19 | Aug 29, 2023 | IndividualName withheld | STAFF TRANSPORTATION BARDSTOWN TO BOWLING GREEN AND RETURN | $131.00 | B-1733 |
| DPAU20231263 | 2023-10-19 | Aug 31, 2023 | IndividualName withheld | STAFF TRANSPORTATION BARDSTOWN TO CHAPLIN AND RETURN | $23.58 | B-1733 |
| DPAU20231264 | 2023-10-19 | Sep 7, 2023 | IndividualName withheld | STAFF TRANSPORTATION BARDSTOWN TO MOUNT WASHINGTON AND RETURN | $29.47 | B-1733 |
| DPAU20231265 | 2023-10-20 | Sep 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION BARDSTOWN TO SHELBYVILLE AND RETURN | $55.02 | B-1733 |
| DPAU20231266 | 2023-10-19 | Sep 21, 2023 | IndividualName withheld | STAFF TRANSPORTATION BARDSTOWN TO LOUISVILLE AND RETURN | $53.05 | B-1733 |
| DPAU20231267 | 2023-10-19 | Sep 25, 2023 | IndividualName withheld | STAFF TRANSPORTATION BARDSTOWN TO LA GRANGE AND RETURN | $87.77 | B-1733 |
| DPAU20231268 | 2023-10-19 | Sep 26, 2023 | IndividualName withheld | STAFF TRANSPORTATION BARDSTOWN TO BOWLING GREEN AND RETURN | $133.62 | B-1733 |
| DPAU20231269 | 2023-10-19 | Sep 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION BARDSTOWN TO SHELBYVILLE AND RETURN | $57.64 | B-1733 |
| DPAU20231278 | 2023-11-08 | Sep 25 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] RICHMOND TO BOWLING GREEN TO NASHVILLE TN | $84.52 | B-1734 |
| DPAU20231281 | 2023-11-08 | Sep 26, 2023 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1734 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEXINGTON TO BEREA AND RETURN | $55.67 | B-1734 |
| DPAU20231282 | 2023-11-08 | Sep 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.65 | B-1734 |
| DPAU20240002 | 2023-10-16 | Oct 2, 2023 | IndividualName withheld | STAFF TRANSPORTATION BUTLER TO NEWPORT AND RETURN | $34.06 | B-1737 |
| DPAU20240003 | 2023-10-16 | Oct 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION BUTLER TO FRANKFORT AND RETURN | $103.49 | B-1737 |
| DPAU20240004 | 2023-10-16 | Oct 5, 2023 | IndividualName withheld | STAFF TRANSPORTATION BUTLER TO COVINGTON AND RETURN | $46.61 | B-1737 |
| DPAU20240005 | 2023-10-20 | Oct 2, 2023 | IndividualName withheld | STAFF TRANSPORTATION CORBIN TO BARBOURVILLE AND RETURN | $24.89 | B-1737 |
| DPAU20240006 | 2023-10-19 | Oct 3, 2023 | IndividualName withheld | STAFF PER DIEM | $15.28 | B-1737 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORBIN TO ALBANY, COLUMBIA AND RETURN | $151.96 | B-1737 |
| DPAU20240007 | 2023-10-19 | Oct 4, 2023 | IndividualName withheld | STAFF PER DIEM | $9.46 | B-1737 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORBIN TO MONTICELLO, WHITLEY CITY AND RETURN | $100.87 | B-1737 |
| DPAU20240008 | 2023-10-19 | Oct 5, 2023 | IndividualName withheld | STAFF PER DIEM | $10.68 | B-1737 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORBIN TO CAMPBELLSVILLE AND RETURN | $142.13 | B-1737 |
| DPAU20240009 | 2023-10-19 | Oct 6, 2023 | IndividualName withheld | STAFF PER DIEM | $14.25 | B-1737 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORBIN TO MONTICELLO AND RETURN | $94.97 | B-1737 |
| DPAU20240010 | 2023-10-19 | Oct 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION BUTLER TO FALMOUTH AND RETURN | $22.27 | B-1737 |
| DPAU20240011 | 2023-10-19 | Oct 8, 2023 | IndividualName withheld | STAFF PER DIEM | $34.00 | B-1737 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BUTLER TO MORTONS GAP AND RETURN | $334.05 | B-1737 |
| DPAU20240012 | 2023-10-19 | Oct 11, 2023 | IndividualName withheld | STAFF PER DIEM | $19.73 | B-1738 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BUTLER TO RUSSELL AND RETURN | $154.58 | B-1738 |
| DPAU20240013 | 2023-10-19 | Oct 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION BARDSTOWN TO HILLVIEW AND RETURN | $39.30 | B-1738 |
| DPAU20240014 | 2023-10-19 | Oct 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION BARDSTOWN TO BRANDENBURG AND RETURN | $75.32 | B-1738 |
| DPAU20240015 | 2023-10-19 | Oct 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION BARDSTOWN TO ELIZABETHTOWN, BARDSTOWN, BOSTON AND RETURN | $53.71 | B-1738 |
| DPAU20240021 | 2023-10-27 | Oct 1 → 3 | RAND PAUL | SENATOR TRANSPORTATION WASHINGTON DC TO NASHVILLE TN, BOWLING GREEN, NASHVILLE TN AND RETURN | $585.80 | B-1738 |
| DPAU20240022 | 2023-10-24 | Oct 5, 2023 | RAND PAUL | SENATOR TRANSPORTATION WASHINGTON DC TO NASHVILLE TN, BOWLING GREEN | $146.90 | B-1738 |
| DPAU20240023 | 2023-10-24 | Oct 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.85 | B-1738 |
| DPAU20240024 | 2023-10-24 | Oct 5, 2023 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.99 | B-1738 |
| DPAU20240025 | 2023-10-24 | Oct 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.27 | B-1738 |
| DPAU20240026 | 2023-10-24 | Oct 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO BENTON AND RETURN | $60.26 | B-1738 |
| DPAU20240027 | 2023-10-20 | Oct 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION BUTLER TO CRESCENT SPRINGS AND RETURN | $53.71 | B-1738 |
| DPAU20240028 | 2023-10-20 | Oct 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION BUTLER TO BURLINGTON, HEBRON AND RETURN | $57.64 | B-1738 |
| DPAU20240029 | 2023-10-20 | Oct 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION BUTLER TO NEWPORT AND RETURN | $34.06 | B-1738 |
| DPAU20240030 | 2023-10-24 | Oct 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO LEXINGTON AND RETURN | $96.94 | B-1738 |
| DPAU20240032 | 2023-10-24 | Oct 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO MAMMOTH CAVE AND RETURN | $35.37 | B-1738 |
| DPAU20240033 | 2023-10-25 | Oct 11, 2023 | IndividualName withheld | STAFF PER DIEM | $20.03 | B-1738 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOWLING GREEN TO HENDERSON AND RETURN | $145.41 | B-1738 |
| DPAU20240034 | 2023-10-24 | Oct 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO GLASGOW AND RETURN | $43.23 | B-1738 |
| DPAU20240035 | 2023-10-24 | Oct 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.78 | B-1738 |
| DPAU20240036 | 2023-10-25 | Oct 17, 2023 | IndividualName withheld | STAFF PER DIEM | $9.85 | B-1738 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOWLING GREEN TO WHITESBURG AND RETURN | $317.67 | B-1738 |
| DPAU20240040 | 2023-11-06 | Oct 19 → 23 | IndividualName withheld | STAFF PER DIEM | $20.30 | B-1738 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO COVINGTON, LOUISVILLE AND RETURN | $201.29 | B-1738 |
| DPAU20240041 | 2023-11-01 | Oct 18, 2023 | RAND PAUL | SENATOR TRANSPORTATION BOWLING GREEN TO NASHVILLE TN, WASHINGTON DC | $318.99 | B-1738 |
| DPAU20240042 | 2023-11-01 | Oct 19 → 24 | RAND PAUL | SENATOR TRANSPORTATION WASHINGTON DC TO CINCINNATI OH, BOWLING GREEN, LOUISVILLE, BOWLING GREEN, NASHVILLE TN AND RETURN | $340.80 | B-1738 |
| DPAU20240043 | 2023-11-02 | Oct 16 → 17 | IndividualName withheld | STAFF INCIDENTALS | $11.77 | B-1739 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $117.56 | B-1739 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO MOREHEAD AND RETURN | $175.54 | B-1739 |
| DPAU20240044 | 2023-11-02 | Oct 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.61 | B-1739 |
| DPAU20240045 | 2023-11-02 | Oct 18, 2023 | IndividualName withheld | STAFF PER DIEM | $16.00 | B-1739 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PADUCAH TO BOWLING GREEN AND RETURN | $231.87 | B-1739 |
| DPAU20240046 | 2023-11-01 | Oct 18, 2023 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO BEAVER DAM AND RETURN | $60.26 | B-1739 |
| DPAU20240047 | 2023-11-01 | Oct 19, 2023 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO LOUISVILLE AND RETURN | $154.58 | B-1739 |
| DPAU20240048 | 2023-11-01 | Oct 23, 2023 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO LOUISVILLE AND RETURN | $154.58 | B-1739 |
| DPAU20240049 | 2023-11-01 | Oct 10, 2023 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1739 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORBIN TO COLUMBIA AND RETURN | $117.24 | B-1739 |
| DPAU20240050 | 2023-11-01 | Oct 11, 2023 | IndividualName withheld | STAFF PER DIEM | $14.46 | B-1739 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORBIN TO CAMPBELLSVILLE AND RETURN | $142.13 | B-1739 |
| DPAU20240051 | 2023-11-01 | Oct 12, 2023 | IndividualName withheld | STAFF PER DIEM | $15.80 | B-1739 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORBIN TO MOUNT VERNON, MIDDLESBORO AND RETURN | $103.49 | B-1739 |
| DPAU20240052 | 2023-11-01 | Oct 13, 2023 | IndividualName withheld | STAFF PER DIEM | $8.42 | B-1739 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORBIN TO COLUMBIA AND RETURN | $117.24 | B-1739 |
| DPAU20240053 | 2023-11-01 | Oct 16, 2023 | IndividualName withheld | STAFF PER DIEM | $12.08 | B-1739 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORBIN TO LIBERTY AND RETURN | $110.69 | B-1739 |
| DPAU20240054 | 2023-11-01 | Oct 17, 2023 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1739 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORBIN TO BURKESVILLE AND RETURN | $136.89 | B-1739 |
| DPAU20240055 | 2023-11-01 | Oct 18, 2023 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1739 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORBIN TO CAMPBELLSVILLE AND RETURN | $142.13 | B-1739 |
| DPAU20240056 | 2023-11-01 | Oct 19, 2023 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1739 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORBIN TO MONTICELLO AND RETURN | $94.97 | B-1739 |
| DPAU20240057 | 2023-11-02 | Oct 20, 2023 | IndividualName withheld | STAFF PER DIEM | $9.68 | B-1739 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORBIN TO SOMERSET AND RETURN | $66.81 | B-1739 |
| DPAU20240058 | 2023-11-02 | Oct 23, 2023 | IndividualName withheld | STAFF TRANSPORTATION CORBIN TO LONDON AND RETURN | $24.89 | B-1739 |
| DPAU20240059 | 2023-11-02 | Oct 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION BUTLER TO NEWPORT AND RETURN | $28.82 | B-1739 |
| DPAU20240060 | 2023-11-02 | Oct 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION BUTLER TO CRESCENT SPRINGS AND RETURN | $49.12 | B-1739 |
| DPAU20240061 | 2023-11-02 | Oct 23, 2023 | IndividualName withheld | STAFF TRANSPORTATION BUTLER TO FORT THOMAS AND RETURN | $32.75 | B-1740 |
| DPAU20240062 | 2023-11-02 | Oct 23, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] LOUISVILLE TO WASHINGTON DC | $372.90 | B-1740 |
| DPAU20240063 | 2023-11-02 | Oct 19, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CINCINNATI OH | $233.90 | B-1740 |
| DPAU20240064 | 2023-11-02 | Oct 19, 2023 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.44 | B-1740 |
| DPAU20240065 | 2023-11-02 | Oct 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO PRESTONSBURG AND RETURN | $255.45 | B-1740 |
| DPAU20240066 | 2023-11-06 | Oct 13 → 18 | IndividualName withheld | STAFF TRANSPORTATION GREENUP TO THE FOLLOWING AND RETURN: 10/13 HUNTINGTON WV; 10/16 VANCEBURG; 10/17 WHITESBURG; 10/17-18 COVINGTON, LEXINGTON, LOUISVILLE, BOWLING GREEN | $780.10 | B-1740 |
| DPAU20240067 | 2023-11-06 | Oct 24 → 25 | IndividualName withheld | STAFF INCIDENTALS | $14.11 | B-1740 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $169.02 | B-1740 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO CORBIN, LONDON, MANCHESTER, MONTICELLO AND RETURN | $281.06 | B-1740 |