| DROR21800003 | 2017-10-11 | Sep 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY, TOPEKA AND RETURN | $115.93 | B-1569 |
| DROR21800004 | 2017-10-11 | Sep 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN | $20.33 | B-1569 |
| DROR21800005 | 2017-10-06 | Sep 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.35 | B-1569 |
| DROR21800006 | 2017-10-11 | Sep 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO SHAWNEE AND RETURN | $9.63 | B-1569 |
| DROR21800007 | 2017-10-12 | Sep 15 → 17 | IndividualName withheld | STAFF PER DIEM | $467.40 | B-1570 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEAWOOD TO HUTCHINSON AND RETURN | $10.00 | B-1570 |
| DROR21800008 | 2017-10-11 | Sep 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO MANHATTAN AND RETURN | $60.99 | B-1570 |
| DROR21800009 | 2017-10-16 | Sep 15 → 16 | IndividualName withheld | STAFF PER DIEM | $242.51 | B-1570 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO HUTCHINSON TO VALLEY CENTER | $64.20 | B-1570 |
| DROR21800010 | 2017-10-12 | Sep 9 → 10 | IndividualName withheld | STAFF PER DIEM | $266.59 | B-1570 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KANSAS CITY TO HUTCHINSON AND RETURN | $245.90 | B-1570 |
| DROR21800011 | 2017-10-12 | Sep 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA, WICHITA, TOPEKA AND RETURN | $73.55 | B-1570 |
| DROR21800014 | 2017-10-16 | Sep 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION GODDARD TO HUTCHINSON AND RETURN | $58.21 | B-1570 |
| DROR21800015 | 2017-10-16 | Sep 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION GODDARD TO HUTCHINSON AND RETURN | $58.21 | B-1570 |
| DROR21800016 | 2017-10-17 | Sep 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION GODDARD TO HUTCHINSON AND RETURN | $58.21 | B-1570 |
| DROR21800017 | 2017-10-16 | Sep 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION GODDARD TO HUTCHINSON AND RETURN | $58.21 | B-1570 |
| DROR21800019 | 2017-11-14 | Sep 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN | $26.46 | B-1570 |
| DROR21800020 | 2017-10-16 | Sep 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO WICHITA, TOWANDA AND RETURN | $47.98 | B-1570 |
| DROR21800021 | 2017-10-16 | Sep 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO LAWRENCE, WESTON MO AND RETURN | $26.29 | B-1570 |
| DROR21800022 | 2017-10-16 | Sep 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN | $27.51 | B-1570 |
| DROR21800035 | 2017-10-20 | Sep 5, 2017 | IndividualName withheld | STAFF PER DIEM | $20.46 | B-1570 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO HUTCHINSON AND RETURN | $58.32 | B-1570 |
| DROR21800036 | 2017-10-24 | Sep 7, 2017 | IndividualName withheld | STAFF INCIDENTALS | $18.23 | B-1570 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $12.00 | B-1570 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO HUTCHINSON AND RETURN | $59.92 | B-1570 |
| DROR21800037 | 2017-10-23 | Sep 12 → 13 | IndividualName withheld | STAFF PER DIEM | $42.23 | B-1570 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO KANSAS CITY MO, KANSAS CITY AND RETURN | $228.98 | B-1570 |
| DROR21800038 | 2017-10-23 | Sep 14, 2017 | IndividualName withheld | STAFF PER DIEM | $23.16 | B-1570 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO HUTCHINSON AND RETURN | $59.92 | B-1570 |
| DROR21800039 | 2017-10-24 | Sep 17, 2017 | IndividualName withheld | STAFF PER DIEM | $14.50 | B-1570 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO HUTCHINSON AND RETURN | $59.92 | B-1570 |
| DROR21800040 | 2017-10-20 | Sep 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.90 | B-1570 |
| DROR21800060 | 2017-11-06 | Sep 29 → 30 | ROBERTS,PAT | SENATOR'S PER DIEM | $6.00 | B-1570 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TOPEKA TO KANSAS CITY MO - CONTINUED ON SUBSEQUENT VOUCHER | $575.18 | B-1570 |
| DROR21800072 | 2017-11-07 | Aug 23 → 25 | IndividualName withheld | STAFF PER DIEM | $301.11 | B-1570 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, KANSAS CITY MO, MANHATTAN, TOPEKA, KANSAS CITY MO AND RETURN | $881.95 | B-1570 |
| DROR21800081 | 2017-11-27 | Sep 8 → 10 | IndividualName withheld | STAFF PER DIEM | $371.42 | B-1570 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO HUTCHINSON AND RETURN | $184.58 | B-1570 |
| DROR21800091 | 2017-11-29 | Sep 12 → 14 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN | $94.24 | B-1570 |
| DROR21800044 | 2017-10-25 | Oct 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO KANSAS CITY AND RETURN | $60.66 | B-1573 |
| DROR21800045 | 2017-10-24 | Oct 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.67 | B-1573 |
| DROR21800047 | 2017-11-02 | Oct 12 → 15 | IndividualName withheld | STAFF PER DIEM | $254.75 | B-1573 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, OVERLAND PARK, KANSAS CITY MO AND RETURN | $390.40 | B-1573 |
| DROR21800048 | 2017-10-24 | Oct 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION DODGE CITY TO NESS CITY AND RETURN | $61.53 | B-1573 |
| DROR21800050 | 2017-10-25 | Oct 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO OVERLAND PARK AND RETURN | $80.33 | B-1573 |
| DROR21800051 | 2017-11-07 | Oct 8 → 15 | IndividualName withheld | STAFF PER DIEM | $999.19 | B-1573 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, OVERLAND PARK, EMPORIA, WICHITA, OLATHE, PITTSBURG, OVERLAND PARK, LAWRENCE, KANSAS CITY MO AND RETURN | $865.39 | B-1573 |
| DROR21800052 | 2017-10-26 | Oct 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO BURLINGTON AND RETURN | $66.34 | B-1573 |
| DROR21800053 | 2017-10-26 | Oct 18, 2017 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1573 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DODGE CITY TO GARDEN CITY AND RETURN | $57.25 | B-1573 |
| DROR21800059 | 2017-10-26 | Oct 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO FORT RILEY AND RETURN | $73.30 | B-1573 |
| DROR21800061 | 2017-11-06 | Oct 1, 2017 | ROBERTS,PAT | SENATOR'S PER DIEM | $6.69 | B-1573 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION KANSAS CITY MO TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER | $575.18 | B-1573 |
| DROR21800062 | 2017-10-31 | Oct 20, 2017 | IndividualName withheld | STAFF PER DIEM | $5.38 | B-1573 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DODGE CITY TO LIBERAL AND RETURN | $96.84 | B-1573 |
| DROR21800063 | 2017-10-31 | Oct 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO LAWRENCE AND RETURN | $38.38 | B-1573 |
| DROR21800064 | 2017-10-31 | Oct 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN | $22.26 | B-1573 |
| DROR21800068 | 2017-11-01 | Oct 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION DODGE CITY TO CIMARRON AND RETURN | $24.61 | B-1573 |
| DROR21800069 | 2017-11-01 | Oct 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.65 | B-1573 |
| DROR21800070 | 2017-11-01 | Oct 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.34 | B-1573 |
| DROR21800071 | 2017-11-01 | Oct 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO FORT RILEY AND RETURN | $73.30 | B-1573 |
| DROR21800074 | 2017-11-07 | Oct 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.12 | B-1573 |
| DROR21800075 | 2017-11-21 | Nov 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.25 | B-1573 |
| DROR21800077 | 2017-11-28 | Nov 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.94 | B-1574 |
| DROR21800078 | 2017-11-21 | Nov 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.97 | B-1574 |
| DROR21800079 | 2017-11-21 | Nov 6, 2017 | IndividualName withheld | STAFF PER DIEM | $4.55 | B-1574 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DODGE CITY TO HAYS, RUSSELL, WILSON AND RETURN | $163.18 | B-1574 |
| DROR21800080 | 2017-11-17 | Oct 31 → Nov 2 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.20 | B-1574 |
| DROR21800082 | 2017-11-30 | Oct 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO WICHITA AND RETURN | $173.97 | B-1574 |
| DROR21800083 | 2017-11-29 | Oct 23 → 26 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO OVERLAND PARK AND RETURN | $83.01 | B-1574 |
| DROR21800084 | 2017-11-17 | Oct 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.00 | B-1574 |
| DROR21800085 | 2017-11-21 | Oct 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO KANSAS CITY AND RETURN | $41.95 | B-1574 |
| DROR21800086 | 2017-11-17 | Oct 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO LAWRENCE, KANSAS CITY MO AND RETURN | $33.88 | B-1574 |
| DROR21800089 | 2017-11-29 | Nov 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.00 | B-1574 |
| DROR21800090 | 2017-11-21 | Nov 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.74 | B-1574 |
| DROR21800097 | 2017-11-27 | Nov 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION DODGE CITY TO GARDEN CITY AND RETURN | $56.18 | B-1574 |
| DROR21800098 | 2017-12-01 | Nov 14, 2017 | IndividualName withheld | STAFF PER DIEM | $11.00 | B-1574 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DODGE CITY TO DEERFIELD AND RETURN | $77.58 | B-1574 |
| DROR21800099 | 2017-12-01 | Nov 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO JUNCTION CITY AND RETURN | $69.55 | B-1574 |
| DROR21800103 | 2017-12-14 | Nov 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION VALLEY CENTER TO WINFIELD AND RETURN | $108.86 | B-1574 |
| DROR21800104 | 2017-12-11 | Nov 18, 2017 | IndividualName withheld | STAFF PER DIEM | $21.03 | B-1574 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO DODGE CITY, SALINA AND RETURN | $292.65 | B-1574 |
| DROR21800105 | 2017-12-11 | Oct 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO TO LEAWOOD | $22.47 | B-1574 |
| DROR21800106 | 2017-12-14 | Nov 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION DODGE CITY TO JOHNSON AND RETURN | $117.70 | B-1574 |
| DROR21800107 | 2017-12-11 | Nov 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.00 | B-1574 |
| DROR21800111 | 2017-12-11 | Oct 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION LEAWOOD TO KANSAS CITY MO TO OVERLAND PARK | $21.40 | B-1574 |
| DROR21800112 | 2017-12-11 | Oct 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO OLATHE AND RETURN | $6.42 | B-1574 |
| DROR21800113 | 2017-12-11 | Nov 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO OLATHE TO LEAWOOD | $12.31 | B-1574 |
| DROR21800114 | 2017-12-12 | Nov 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO TO LEAWOOD | $20.33 | B-1574 |
| DROR21800115 | 2017-12-12 | Nov 13, 2017 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1574 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEAWOOD TO PITTSBURG AND RETURN | $66.34 | B-1574 |
| DROR21800116 | 2017-12-12 | Nov 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO SHAWNEE TO LEAWOOD | $16.05 | B-1574 |
| DROR21800117 | 2017-12-21 | Nov 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO TO LEAWOOD | $21.94 | B-1574 |
| DROR21800118 | 2017-12-15 | Nov 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO TO LEAWOOD | $23.01 | B-1574 |
| DROR21800119 | 2017-12-12 | Dec 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION DODGE CITY TO GARDEN CITY AND RETURN | $57.25 | B-1575 |
| DROR21800124 | 2017-12-13 | Dec 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.35 | B-1575 |
| DROR21800125 | 2017-12-13 | Dec 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.69 | B-1575 |
| DROR21800135 | 2017-12-13 | Nov 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.09 | B-1575 |
| DROR21800136 | 2017-12-14 | Dec 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION DODGE CITY TO PRATT AND RETURN | $78.11 | B-1575 |
| DROR21800137 | 2017-12-21 | Oct 27 → 29 | ROBERTS,PAT | SENATOR'S PER DIEM | $8.90 | B-1575 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO AND RETURN | $2,038.17 | B-1575 |
| DROR21800138 | 2017-12-19 | Dec 3 → 4 | ROBERTS,PAT | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $48.59 | B-1575 |
| DROR21800139 | 2017-12-14 | Dec 6, 2017 | IndividualName withheld | STAFF PER DIEM | $10.55 | B-1575 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO CHAPMAN, JUNCTION CITY AND RETURN | $82.93 | B-1575 |
| DROR21800140 | 2017-12-19 | Dec 7, 2017 | IndividualName withheld | STAFF PER DIEM | $3.75 | B-1575 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DODGE CITY TO GOODLAND, COLBY, OAKLEY AND RETURN | $221.49 | B-1575 |
| DROR21800141 | 2017-12-14 | Dec 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION DODGE CITY TO LIBERAL AND RETURN | $96.30 | B-1575 |
| DROR21800142 | 2017-12-18 | Dec 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.00 | B-1575 |
| DROR21800143 | 2018-01-05 | Dec 14, 2017 | IndividualName withheld | STAFF PER DIEM | $2.94 | B-1575 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DODGE CITY TO GREAT BEND AND RETURN | $92.56 | B-1575 |
| DROR21800150 | 2017-12-21 | Dec 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.17 | B-1575 |
| DROR21800151 | 2017-12-21 | Dec 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.52 | B-1575 |
| DROR21800152 | 2018-01-02 | Dec 19, 2017 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1575 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DODGE CITY TO EMPORIA AND RETURN | $251.99 | B-1575 |
| DROR21800153 | 2018-01-02 | Dec 19, 2017 | IndividualName withheld | STAFF PER DIEM WICHITA TO EMPORIA AND RETURN | $33.58 | B-1575 |
| DROR21800154 | 2018-01-02 | Dec 19, 2017 | IndividualName withheld | STAFF PER DIEM | $22.29 | B-1575 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO EMPORIA AND RETURN | $102.63 | B-1575 |
| DROR21800155 | 2017-12-27 | Dec 13, 2017 | IndividualName withheld | STAFF PER DIEM | $7.99 | B-1575 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO JUNCTION CITY, FORT RILEY AND RETURN | $75.44 | B-1575 |
| DROR21800156 | 2018-01-02 | Dec 19, 2017 | IndividualName withheld | STAFF PER DIEM TOPEKA TO EMPORIA AND RETURN | $14.50 | B-1575 |
| DROR21800157 | 2018-01-02 | Dec 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.00 | B-1575 |
| DROR21800158 | 2018-01-02 | Dec 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.32 | B-1575 |
| DROR21800159 | 2018-01-12 | Dec 15 → 21 | IndividualName withheld | STAFF PER DIEM | $597.33 | B-1575 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, KANSAS CITY MO AND RETURN | $799.66 | B-1575 |
| DROR21800161 | 2018-01-03 | Dec 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION DODGE CITY TO GARDEN CITY AND RETURN | $56.71 | B-1575 |
| DROR21800162 | 2018-01-05 | Dec 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.48 | B-1575 |
| DROR21800168 | 2018-01-08 | Dec 19, 2017 | IndividualName withheld | STAFF PER DIEM | $24.00 | B-1575 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OVERLAND PARK TO EMPORIA AND RETURN | $106.47 | B-1575 |
| DROR21800171 | 2018-01-12 | Jan 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.00 | B-1576 |
| DROR21800172 | 2018-01-12 | Jan 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.12 | B-1576 |
| DROR21800173 | 2018-01-16 | Jan 10, 2018 | IndividualName withheld | STAFF PER DIEM | $3.08 | B-1576 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DODGE CITY TO GARDEN CITY, SCOTT CITY AND RETURN | $113.36 | B-1576 |
| DROR21800174 | 2018-01-12 | Jan 9, 2018 | IndividualName withheld | STAFF PER DIEM | $10.02 | B-1576 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO JUNCTION CITY, FORT RILEY AND RETURN | $74.37 | B-1576 |
| DROR21800177 | 2018-01-23 | Jan 8, 2018 | ROBERTS,PAT | SENATOR'S TRANSPORTATION NASHVILLE TN TO WASHINGTON DC | $449.30 | B-1576 |
| DROR21800178 | 2018-01-23 | Jan 11 → 15 | ROBERTS,PAT | SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO AND RETURN | $1,198.16 | B-1576 |
| DROR21800179 | 2018-01-26 | Jan 12, 2018 | IndividualName withheld | STAFF PER DIEM | $21.00 | B-1576 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA AND RETURN | $82.30 | B-1576 |
| DROR21800180 | 2018-01-26 | Jan 13, 2018 | IndividualName withheld | STAFF PER DIEM | $10.10 | B-1576 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA, LAWRENCE, TOPEKA AND RETURN | $103.01 | B-1576 |
| DROR21800181 | 2018-01-23 | Jan 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN | $41.28 | B-1576 |
| DROR21800182 | 2018-01-23 | Jan 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION DODGE CITY TO PRATT AND RETURN | $87.75 | B-1576 |
| DROR21800183 | 2018-01-31 | Jan 11 → 12 | IndividualName withheld | STAFF PER DIEM | $11.51 | B-1576 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN | $15.00 | B-1576 |
| DROR21800184 | 2018-01-30 | Jan 12, 2018 | IndividualName withheld | STAFF PER DIEM | $30.00 | B-1576 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO LEAVENWORTH AND RETURN | $68.67 | B-1576 |
| DROR21800185 | 2018-01-31 | Jan 28, 2018 | IndividualName withheld | STAFF PER DIEM | $6.84 | B-1576 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN | $39.37 | B-1576 |
| DROR21800191 | 2018-02-09 | Jan 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO LAWRENCE AND RETURN | $38.15 | B-1576 |
| DROR21800192 | 2018-02-12 | Jan 29 → 30 | IndividualName withheld | STAFF PER DIEM | $167.23 | B-1576 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA, MANHATTAN, TOPEKA AND RETURN | $132.80 | B-1576 |
| DROR21800193 | 2018-02-12 | Dec 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO PAOLA AND RETURN | $40.66 | B-1576 |
| DROR21800194 | 2018-02-15 | Dec 19, 2017 | IndividualName withheld | STAFF PER DIEM OVERLAND PARK TO EMPORIA AND RETURN | $23.00 | B-1576 |
| DROR21800195 | 2018-02-12 | Dec 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO LEAWOOD AND RETURN | $11.24 | B-1576 |
| DROR21800196 | 2018-02-21 | Jan 25 → 26 | IndividualName withheld | STAFF PER DIEM | $5.36 | B-1576 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO, TOPEKA, MANHATTAN AND RETURN | $51.82 | B-1576 |
| DROR21800197 | 2018-02-12 | Dec 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO SHAWNEE AND RETURN | $17.12 | B-1576 |
| DROR21800198 | 2018-02-14 | Feb 1, 2018 | IndividualName withheld | STAFF PER DIEM | $31.00 | B-1576 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEAWOOD TO WICHITA AND RETURN | $236.18 | B-1576 |
| DROR21800199 | 2018-02-14 | Jan 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION DODGE CITY TO LIBERAL AND RETURN | $103.01 | B-1576 |
| DROR21800200 | 2018-02-14 | Jan 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.28 | B-1576 |
| DROR21800202 | 2018-02-14 | Jan 31, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.14 | B-1576 |
| DROR21800203 | 2018-02-14 | Jan 17 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $68.19 | B-1576 |
| DROR21800204 | 2018-02-12 | Jan 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.90 | B-1577 |
| DROR21800209 | 2018-02-13 | Feb 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.41 | B-1577 |
| DROR21800210 | 2018-02-21 | Feb 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION DODGE CITY TO GARDEN CITY AND RETURN | $58.86 | B-1577 |
| DROR21800212 | 2018-02-22 | Feb 9 → 16 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $80.71 | B-1577 |
| DROR21800217 | 2018-02-23 | Feb 15 → 18 | IndividualName withheld | STAFF PER DIEM | $311.71 | B-1577 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, OVERLAND PARK, TOPEKA, WICHITA, MATFIELD GREEN, OVERLAND PARK, KANSAS CITY MO AND RETURN | $386.06 | B-1577 |
| DROR21800218 | 2018-02-22 | Feb 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.68 | B-1577 |
| DROR21800219 | 2018-03-05 | Feb 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.05 | B-1577 |
| DROR21800220 | 2018-03-05 | Feb 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.00 | B-1577 |
| DROR21800222 | 2018-03-16 | Feb 14 → 18 | IndividualName withheld | STAFF PER DIEM | $12.90 | B-1577 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WICHITA AND RETURN | $378.44 | B-1577 |
| DROR21800223 | 2018-03-07 | Feb 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.21 | B-1577 |
| DROR21800224 | 2018-03-07 | Feb 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.78 | B-1577 |
| DROR21800225 | 2018-03-07 | Feb 21, 2018 | IndividualName withheld | STAFF PER DIEM | $2.19 | B-1577 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DODGE CITY TO LIBERAL AND RETURN | $94.83 | B-1577 |
| DROR21800226 | 2018-03-06 | Feb 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO EMPORIA AND RETURN | $72.49 | B-1577 |
| DROR21800227 | 2018-03-07 | Feb 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO MANHATTAN AND RETURN | $62.13 | B-1577 |
| DROR21800228 | 2018-03-12 | Feb 23, 2018 | IndividualName withheld | STAFF PER DIEM | $14.88 | B-1577 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN | $26.50 | B-1577 |
| DROR21800230 | 2018-03-07 | Feb 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.47 | B-1577 |
| DROR21800231 | 2018-03-09 | Feb 16 → 26 | IndividualName withheld | STAFF PER DIEM | $16.99 | B-1577 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO, WICHITA AND RETURN | $86.74 | B-1577 |
| DROR21800233 | 2018-03-14 | Feb 17 → 25 | IndividualName withheld | STAFF PER DIEM | $624.27 | B-1577 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TOPEKA, MANHATTAN, OVERLAND PARK, KANSAS CITY MO AND RETURN | $696.83 | B-1577 |
| DROR21800234 | 2018-03-09 | Feb 21 → 22 | IndividualName withheld | STAFF PER DIEM | $18.44 | B-1577 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA, MANHATTAN, TOPEKA AND RETURN | $139.85 | B-1577 |
| DROR21800235 | 2018-03-08 | Mar 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN | $20.71 | B-1577 |
| DROR21800236 | 2018-03-08 | Mar 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA AND RETURN | $78.81 | B-1577 |
| DROR21800237 | 2018-03-08 | Mar 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN | $20.71 | B-1577 |
| DROR21800242 | 2018-03-12 | Mar 6, 2018 | IndividualName withheld | STAFF PER DIEM | $10.57 | B-1577 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DODGE CITY TO SUBLETTE AND RETURN | $59.41 | B-1577 |
| DROR21800243 | 2018-03-09 | Mar 5, 2018 | IndividualName withheld | STAFF PER DIEM | $8.93 | B-1577 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO HUTCHINSON, SALINA AND RETURN | $179.04 | B-1577 |
| DROR21800255 | 2018-03-14 | Mar 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.00 | B-1578 |
| DROR21800256 | 2018-03-20 | Jan 31, 2018 | IndividualName withheld | STAFF PER DIEM | $39.76 | B-1578 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEAWOOD TO WICHITA AND RETURN | $233.45 | B-1578 |
| DROR21800257 | 2018-03-20 | Feb 16, 2018 | IndividualName withheld | STAFF PER DIEM | $47.84 | B-1578 |