| DSTB21100308 | 2011-04-14 | Feb 28 → Mar 3 | IndividualName withheld | STAFF INCIDENTALS | $134.51 | B-1822 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $969.75 | B-1822 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DETROIT TO WASHINGTON DC AND RETURN | $561.90 | B-1822 |
| DSTB21100309 | 2011-04-15 | Mar 21 → 24 | IndividualName withheld | STAFF PER DIEM | $774.86 | B-1822 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO KALAMAZOO, ALBION, JACKSON, ADRIAN, DETROIT, WASHINGTON DC, DETROIT AND RETURN | $125.13 | B-1822 |
| DSTB21100311 | 2011-04-14 | Mar 21 → 24 | IndividualName withheld | STAFF PER DIEM | $971.49 | B-1822 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO DETROIT, WASHINGTON DC AND RETURN | $50.55 | B-1822 |
| DSTB21100313 | 2011-04-12 | Mar 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO THE FOLLOWING AND RETURN: 3/2 CASS CITY; 3/3, 25 PORT HURON; 3/4 PINCONNING, SAGINAW; 3/16 MIDLAND; 3/17, 31 SAGINAW; 3/21 CARO; 3/24 LAPEER; 3/28 OWOSSO | $539.07 | B-1822 |
| DSTB21100314 | 2011-04-07 | Mar 29 → 30 | IndividualName withheld | STAFF PER DIEM | $95.46 | B-1822 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO EAST LANSING AND RETURN | $188.19 | B-1822 |
| DSTB21100318 | 2011-04-26 | Mar 1 → Apr 14 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $528.36 | B-1822 |
| DSTB21100319 | 2011-04-26 | Apr 13, 2011 | IndividualName withheld | STAFF PER DIEM | $14.90 | B-1822 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO LANSING AND RETURN | $203.29 | B-1822 |
| DSTB21100320 | 2011-04-26 | Mar 16 → Apr 4 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 3/16 LANSING; 3/18 ROMULUS; 3/18 INTERDEPARTMENTAL TRANSPORTATION; 3/18, 4/1 MACOMB; 3/24, 30 WARREN; 3/28 ARMADA; 3/29 ROSEVILLE, CLINTON TOWNSHIP, EASTPOINTE; 3/31 ST CLAIR SHORES; 3/31 STERLING HEIGHTS; 4/1 CLINTON TOWNSHIP; 4/4 CENTER LINE; 4/2 TROY TO DETROIT | $397.29 | B-1822 |
| DSTB21100321 | 2011-04-26 | Apr 5 → 13 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 4/5 EASTPOINTE; 4/7 MOUNT CLEMENS; 4/7, 12 STERLING HEIGHTS; 4/8, 13 ST CLAIR SHORES; 4/11 HARRISON TOWNSHIP | $150.45 | B-1822 |
| DSTB21100322 | 2011-04-22 | Apr 7, 2011 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO BENZONIA AND RETURN | $36.21 | B-1822 |
| DSTB21100323 | 2011-05-04 | Mar 4 → 5 | IndividualName withheld | STAFF PER DIEM | $193.84 | B-1822 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN | $18.00 | B-1822 |
| DSTB21100331 | 2011-05-03 | Apr 11 → 14 | IndividualName withheld | STAFF PER DIEM | $383.44 | B-1822 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN | $461.40 | B-1822 |
| DSTB21100332 | 2011-04-29 | Apr 16, 2011 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO FAREWELL AND RETURN | $90.78 | B-1822 |
| DSTB21100333 | 2011-04-29 | Apr 15 → 19 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO THE FOLLOWING AND RETURN: 4/15 LAKE LEELANAU; 4/19 CADILLAC | $70.89 | B-1822 |
| DSTB21100334 | 2011-05-03 | Apr 1 → 4 | IndividualName withheld | SENATOR'S PER DIEM | $187.53 | B-1822 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO LANSING, DETROIT, NEW YORK NY AND RETURN | $304.44 | B-1822 |
| DSTB21100335 | 2011-05-04 | Apr 9 → 11 | IndividualName withheld | SENATOR'S PER DIEM | $120.68 | B-1822 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, LANSING, SOUTHFIELD, DETROIT AND RETURN | $659.88 | B-1822 |
| DSTB21100337 | 2011-04-29 | Apr 21, 2011 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO MT PLEASANT AND RETURN | $69.36 | B-1822 |
| DSTB21100342 | 2011-05-05 | Mar 4 → 23 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/4-5 [NAME] WASHINGTON DC TO DETROIT AND RETURN; 3/21-23 [NAME] GRAND RAPIDS TO WASHINGTON DC AND RETURN; 3/21-23 B FE WINS TRAVERSE CITY TO WASHINGTON DC AND RETURN | $1,875.10 | B-1822 |
| DSTB21100343 | 2011-05-11 | Apr 22, 2011 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO ANN ARBOR, GRAND LEDGE AND RETURN | $83.50 | B-1822 |
| DSTB21100344 | 2011-05-12 | Feb 4 → 16 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 2/4 MUSKEGON; 2/7 FREMONT; 2/14 GRAND HAVEN, GRANT; 2/16 BLOOMINGDALE | $201.50 | B-1822 |
| DSTB21100345 | 2011-05-12 | Mar 3 → 15 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 3/3 MARSHALL TOWNSHIP; 3/4 MUSKEGON; 3/7 KALAMAZOO; 3/10 HART; 3/11 FREMONT; 3/15 KALAMAZOO | $393.72 | B-1823 |
| DSTB21100346 | 2011-05-12 | Mar 16 → 21 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 3/16 MUSKEGON; 3/17 LANSING; 3/19 NEW ERA; 3/21 KALAMAZOO | $253.98 | B-1823 |
| DSTB21100347 | 2011-05-12 | Mar 21 → 23 | IndividualName withheld | STAFF PER DIEM | $665.00 | B-1823 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND RAPIDS TO WASHINGTON DC AND RETURN | $14.00 | B-1823 |
| DSTB21100348 | 2011-05-12 | Apr 27 → 28 | IndividualName withheld | STAFF PER DIEM TRAVERSE CITY TO THE FOLLOWING AND RETURN: 4/27 ONAWAY; 4/28 ALPENA | $264.18 | B-1823 |
| DSTB21100349 | 2011-05-12 | Mar 21 → 22 | IndividualName withheld | STAFF TRANSPORTATION 3/21 DETROIT TO KALAMAZOO, ALBION, JACKSON AND RETURN; 3/22 ANN ARBOR TO ADRIAN AND RETURN | $203.49 | B-1823 |
| DSTB21100350 | 2011-05-12 | Apr 1 → 21 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 4/1 LANSING; 4/11 SOUTHFIELD: ANN ARBOR TO THE FOLLOWING AND RETURN: 4/12 MONTROSE; 4/18 SAGINAW, LANSING; 4/20 MONTROSE, DETROIT; 4/21 PORTAGE, GRAND RAPIDS | $553.86 | B-1823 |
| DSTB21100351 | 2011-05-13 | Mar 22 → 25 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP EAST LANSING TO KALAMAZOO, ALBION, JACKSON, ADRIAN, DETROIT, WASHINGTON DC, DETROIT AND RETURN | $722.57 | B-1823 |
| DSTB21100352 | 2011-05-13 | Apr 20 → 21 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO THE FOLLOWING AND RETURN: 4/20 MONTROSE, LAPEER, DETROIT, NOVI; 4/21 KALAMAZOO, GRAND RAPIDS | $113.81 | B-1823 |
| DSTB21100353 | 2011-05-11 | Feb 18 → 23 | IndividualName withheld | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO SAGINAW, LANSING, OVID, FLINT, MIDLAND, DETROIT AND RETURN | $27.51 | B-1823 |
| DSTB21100354 | 2011-05-11 | Mar 11 → 13 | IndividualName withheld | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DETROIT, LANSING, DETROIT, NEW YORK NY AND RETURN | $52.93 | B-1823 |
| DSTB21100355 | 2011-05-11 | Mar 18 → 28 | IndividualName withheld | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DETROIT, CLARE, KALAMAZOO, ALBION, JACKSON, ADRIAN, DETROIT, SAN FRANCISCO CA, NEW YORK NY AND RETURN | $40.27 | B-1823 |
| DSTB21100356 | 2011-05-17 | Apr 9 → 11 | IndividualName withheld | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DETROIT, LANSING, SOUTHFIELD, DETROIT AND RETURN | $80.91 | B-1823 |
| DSTB21100360 | 2011-05-20 | Apr 25, 2011 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO RAPID RIVER AND RETURN | $38.76 | B-1823 |
| DSTB21100361 | 2011-05-23 | Mar 25 → 28 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 3/25 ALBION; 3/28 MUSKEGON; 3/28 HART | $220.83 | B-1823 |
| DSTB21100362 | 2011-05-23 | Apr 3 → 7 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 4/3 BATTLE CREEK; 4/4 FREMONT; 4/6 STANTON; 4/7 BUCHANAN | $283.05 | B-1823 |
| DSTB21100363 | 2011-05-23 | Apr 18 → 25 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 4/18 CENTERVILLE; 4/19 DETROIT; 4/20 LANSING; 4/21 KALAMAZOO; 4/25 CASSOPOLIS | $511.02 | B-1823 |
| DSTB21100364 | 2011-05-23 | Apr 26 → 30 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 4/26 HOWARD CITY, GREENVILLE; 4/27 COVERT, BERRIEN SPRINGS, KALAMAZOO; 4/28 LANSING; 4/30 SOUTH HAVEN | $307.53 | B-1823 |
| DSTB21100365 | 2011-05-23 | May 2, 2011 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO CADILLAC AND RETURN | $44.88 | B-1823 |
| DSTB21100366 | 2011-05-23 | May 6 → 12 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO THE FOLLOWING AND RETURN: 5/6 BOYNE FALLS; 5/10, 12 GAYLORD | $197.88 | B-1823 |
| DSTB21100367 | 2011-05-23 | Apr 2 → 28 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO THE FOLLOWING AND RETURN: 4/2 ST CLAIR SHORES; 4/7, 15 BAY CITY; 4/12, 18, 19 SAGINAW; 4/20 MONTROSE, LAPEER, PORT HURON; 4/21 PORT HURON; 4/22 BUENA VISTA; 4/28 BAY CITY | $540.09 | B-1823 |
| DSTB21100368 | 2011-05-20 | May 11, 2011 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO HOLLAND AND RETURN | $96.39 | B-1823 |
| DSTB21100369 | 2011-05-24 | Apr 15 → May 2 | IndividualName withheld | SENATOR'S PER DIEM | $539.31 | B-1824 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, SAGINAW, DETROIT, ROMULUS, LANSING, MONTROSE, LAPEER, PORTAGE, GRAND RAPIDS, ANN ARBOR, DETROIT, LANSING AND RETURN | $1,100.15 | B-1824 |
| DSTB21100371 | 2011-05-20 | May 4, 2011 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO FLINT AND RETURN | $53.55 | B-1824 |
| DSTB21100372 | 2011-05-26 | Apr 27 → May 9 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 4/27 BATH; 4/28 LANSING, LAWTON, BELDING, GRAND RAPIDS, LANSING; 5/3 ST LOUIS; 5/4 JACKSON; 5/5 PONTIAC; 5/9 ALMA | $341.33 | B-1824 |
| DSTB21100373 | 2011-05-20 | May 9, 2011 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO LANSING, WILLIAMSTON, FARMINGTON HILLS, DETROIT, BRIGHTON AND RETURN | $34.06 | B-1824 |
| DSTB21100374 | 2011-06-06 | Feb 1 → 25 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 2/1, 3 SOUTHGATE; 2/9 ROCKWOOD; 2/9 NORTHVILLE, DETROIT, DEXTER, BRIGHTON; 2/14 WATERFORD; 2/16 NOVI - 2 TRIPS; 2/17 YPSILANTI; 2/25 TROY | $376.43 | B-1824 |
| DSTB21100376 | 2011-06-02 | Jan 5 → 31 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 1/5 BERKLEY; 1/14 WESTLAND, LIVONIA; 1/18 PLYMOUTH, ANN ARBOR; BRIGHTON TO THE FOLLOWING AND RETURN: 1/20, 21 ANN ARBOR; 1/31 LANSING | $173.00 | B-1824 |
| DSTB21100377 | 2011-06-03 | Mar 2 → 11 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 3/2 BERKLEY; 3/3 SOUTHGATE; 3/7 WIXOM; 3/8 YPSILANTI; 3/10 TROY; TAYLOR; 3/11 INKSTER; BRIGHTON TO THE FOLLOWING AND RETURN: 3/4 ANN ARBOR | $250.99 | B-1824 |
| DSTB21100378 | 2011-06-02 | Mar 17 → 31 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 3/17 WAYNE; 3/18 YPSILANTI; 3/24 ROCHESTER, MANCHESTER; 3/28 AUBURN HILLS; 3/29, 30 DEARBORN; 3/31 YPSILANTI; BRIGHTON TO THE FOLLOWING AND RETURN: 3/26 ANN ARBOR, NOVI | $261.63 | B-1824 |
| DSTB21100379 | 2011-06-02 | Apr 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 4/1 OAKPARK; 4/6 ROMULUS, DETROIT, BERKLEY; 4/7 SOUTHGATE, WAYNE; 4/10 LIVONIA; 4/11 SOUTHFIELD; 4/14 TAYLOR; 4/15 ROMULUS; BRIGHTON TO THE FOLLOWING AND RETURN: 4/8 ANN ARBOR | $181.05 | B-1824 |
| DSTB21100380 | 2011-06-03 | Apr 20 → 30 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 4/20 NOVI; 4/25 ANN ARBOR; 4/27 ROCHESTER HILLS; 4/28 TROY, ROCHESTER, CANTON; 4/30 NORTHVILLE; BRIGHTON TO THE FOLLOWING AND RETURN: 4/22 ANN ARBOR | $268.06 | B-1824 |
| DSTB21100381 | 2011-06-01 | May 9, 2011 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO BRIGHTON AND RETURN | $47.94 | B-1824 |
| DSTB21100382 | 2011-06-01 | May 13, 2011 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO THOMPSONVILLE AND RETURN | $32.64 | B-1824 |
| DSTB21100383 | 2011-06-02 | May 16, 2011 | IndividualName withheld | STAFF PER DIEM | $6.72 | B-1824 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO GRAYLING, LEWISTON AND RETURN | $97.92 | B-1824 |
| DSTB21100384 | 2011-06-02 | May 17, 2011 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1824 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO ALPENA AND RETURN | $143.31 | B-1824 |
| DSTB21100385 | 2011-06-02 | Apr 27 → May 10 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 4/27 ORCHARD LAKE; 4/28, 5/9 MT CLEMENS; 5/2, 10 WARREN; 5/2, 9, 10 CLINTON TOWNSHIP; 5/3 RAY TOWNSHIP; 5/4 BRUCE TOWNSHIP; 5/5, 10 STERLING TOWNSHIP | $346.29 | B-1824 |
| DSTB21100386 | 2011-06-02 | Apr 14 → 26 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 4/14 SHELBY TOWNSHIP; 4/15 HARRISON TOWNSHIP; 4/15 MACOMB TOWNSHIP; 4/18 LANSING; 4/19, 26 WARREN; 4/19 CHESTERFIELD; 4/19 WIXOM; 4/20 BRUCE TOWNSHIP; 4/21 CLINTON TOWNSHIP; 4/22 ROSEVILLE; 4/25 NEW BALTIMORE | $424.83 | B-1824 |
| DSTB21100387 | 2011-06-01 | May 11 → 17 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 5/11 BIRCH RUN; 5/13 EATON RAPIDS; 5/17 JACKSON, ADRIAN | $180.54 | B-1824 |
| DSTB21100388 | 2011-06-01 | May 6 → 15 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 5/6 SOUTHFIELD; 5/9 FARMINGTON HILLS; 5/12, 15 OAK PARK; 5/13 ANN ARBOR TO FLINT, BIRCH RUN AND RETURN | $146.88 | B-1824 |
| DSTB21100389 | 2011-06-01 | Apr 28 → May 16 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 4/28 SAUGATUCK; 5/16 MECOSTA | $104.04 | B-1825 |
| DSTB21100390 | 2011-05-31 | May 5, 2011 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO ESCANABA AND RETURN | $66.30 | B-1825 |
| DSTB21100391 | 2011-06-14 | May 6, 2011 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO NEWBERRY, BRIMLEY AND RETURN | $156.06 | B-1825 |
| DSTB21100392 | 2011-06-01 | May 9, 2011 | IndividualName withheld | STAFF PER DIEM | $24.00 | B-1825 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARQUETTE TO HARRIS AND RETURN | $81.60 | B-1825 |
| DSTB21100393 | 2011-05-31 | May 10, 2011 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO ESCANABA AND RETURN | $66.30 | B-1825 |
| DSTB21100394 | 2011-05-31 | May 11, 2011 | IndividualName withheld | STAFF PER DIEM | $11.85 | B-1825 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARQUETTE TO ESCANABA AND RETURN | $66.30 | B-1825 |
| DSTB21100395 | 2011-06-01 | Mar 31 → May 3 | IndividualName withheld | STAFF TRANSPORTATION 3/31, 4/22, 28, 5/3 DETROIT TO LANSING AND RETURN | $362.00 | B-1825 |
| DSTB21100396 | 2011-06-03 | May 9 → 13 | IndividualName withheld | STAFF INCIDENTALS | $167.64 | B-1825 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,233.89 | B-1825 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DETROIT TO WASHINGTON DC AND RETURN | $759.15 | B-1825 |
| DSTB21100397 | 2011-05-31 | May 18, 2011 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO BRIGHTON AND RETURN | $46.92 | B-1825 |
| DSTB21100398 | 2011-05-31 | May 13, 2011 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO FLINT AND RETURN | $48.96 | B-1825 |
| DSTB21100410 | 2011-06-01 | Oct 5, 2010 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC | $230.42 | B-1825 |
| DSTB21100411 | 2011-06-08 | Oct 21 → 22 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR S SYRJA MARQUETTE TO HOUGHTON, IRONWOOD, NORWAY, IRON MOUNTAIN AND RETURN | $124.32 | B-1825 |
| DSTB21100413 | 2011-06-22 | Feb 8 → 14 | IndividualName withheld | STAFF INCIDENTALS | $145.18 | B-1825 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $943.05 | B-1825 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO DETROIT, WASHINGTON DC AND RETURN | $462.65 | B-1825 |
| DSTB21100414 | 2011-06-15 | May 20 → 27 | IndividualName withheld | STAFF INCIDENTALS | $21.63 | B-1825 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $314.69 | B-1825 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO DETROIT, WASHINGTON DC AND RETURN | $510.12 | B-1825 |
| DSTB21100415 | 2011-06-13 | Mar 1 → May 11 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 3/1, 21, 4/6, 28, 5/11 DETROIT; 4/12 FLINT | $512.55 | B-1825 |
| DSTB21100417 | 2011-06-13 | May 18, 2011 | IndividualName withheld | STAFF PER DIEM | $8.75 | B-1825 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO WEST BRANCH, GAYLORD AND RETURN | $122.91 | B-1825 |
| DSTB21100418 | 2011-06-13 | May 20, 2011 | IndividualName withheld | STAFF PER DIEM | $4.77 | B-1825 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO SAULT STE MARIE AND RETURN | $190.09 | B-1825 |
| DSTB21100419 | 2011-06-10 | May 25, 2011 | IndividualName withheld | STAFF PER DIEM | $6.46 | B-1825 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO EAST JORDAN AND RETURN | $55.59 | B-1825 |
| DSTB21100420 | 2011-06-15 | May 30 → Jun 1 | IndividualName withheld | STAFF PER DIEM | $167.14 | B-1825 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO EAST LANSING, EAST TAWAS, ALPENA AND RETURN | $288.66 | B-1825 |
| DSTB21100421 | 2011-06-13 | Apr 15 → May 18 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $332.01 | B-1825 |
| DSTB21100422 | 2011-06-10 | May 17, 2011 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO CHATHAM AND RETURN | $32.64 | B-1825 |
| DSTB21100423 | 2011-06-10 | May 18, 2011 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1825 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARQUETTE TO GLADSTONE AND RETURN | $63.24 | B-1825 |
| DSTB21100424 | 2011-06-10 | May 25, 2011 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO GAYLORD AND RETURN | $65.28 | B-1825 |
| DSTB21100425 | 2011-06-13 | May 26 → 28 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 5/26 BRIGHTON; 5/28 ALMA | $97.92 | B-1825 |
| DSTB21100426 | 2011-06-10 | May 28, 2011 | IndividualName withheld | STAFF TRANSPORTATION CHESANING TO ALMA AND RETURN | $41.82 | B-1826 |
| DSTB21100427 | 2011-06-15 | May 23 → 25 | IndividualName withheld | STAFF INCIDENTALS | $43.26 | B-1826 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $475.89 | B-1826 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO WASHINGTON DC AND RETURN | $302.40 | B-1826 |
| DSTB21100438 | 2011-06-23 | Jun 8, 2011 | IndividualName withheld | STAFF PER DIEM | $6.89 | B-1826 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO ALPENA AND RETURN | $137.70 | B-1826 |
| DSTB21100439 | 2011-06-23 | Jun 1 → 3 | IndividualName withheld | STAFF PER DIEM | $376.50 | B-1826 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BRIGHTON TO MACKINAC ISLAND AND RETURN | $256.54 | B-1826 |
| DSTB21100440 | 2011-06-24 | May 20 → Jun 6 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 5/20 IONIA; 5/21 JACKSON; 6/6 KALAMAZOO, DETROIT, LANSING | $157.57 | B-1826 |
| DSTB21100441 | 2011-06-24 | May 31 → Jun 2 | IndividualName withheld | STAFF PER DIEM | $294.06 | B-1826 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO KALAMAZOO, WEST OLIVE, NUNICA, MUSKEGON, SHELBY, HART AND RETURN | $402.00 | B-1826 |
| DSTB21100442 | 2011-06-23 | May 5 → 27 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO THE FOLLOWING AND RETURN: 5/5, 16 PORT HURON; 5/6 MIDLAND; 5/9, 19 BAY CITY; 5/10, 27 SAGINAW; 5/25 GRAND RAPIDS | $510.51 | B-1826 |
| DSTB21100443 | 2011-06-23 | May 10 → 24 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 5/10 ROSEVILLE; 5/16, 19 MT CLEMENS; 5/17 HARRISON TOWNSHIP, FRASER, SHELBY TOWNSHIP; 5/18 CLINTON TOWNSHIP; 5/20 MACOMB TOWNSHIP; 5/21 TROY, ROCHESTER HILLS, SHELBY TOWNSHIP, ROCHESTER; 5/24 ROCHESTER HILLS | $289.68 | B-1826 |
| DSTB21100444 | 2011-06-23 | May 25 → Jun 6 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 5/25 ROSEVILLE; 5/26 STERLING HEIGHTS, MACOMB TOWNSHIP, CLINTON TOWNSHIP; 5/30, 6/2 STERLING HEIGHTS; 6/1 WARREN; 6/6 ST CLAIR SHORES | $196.35 | B-1826 |
| DSTB21100445 | 2011-06-23 | Jun 3, 2011 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO PETOSKEY AND RETURN | $94.86 | B-1826 |
| DSTB21100446 | 2011-06-23 | May 24, 2011 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO L ANSE AND RETURN | $64.26 | B-1826 |
| DSTB21100450 | 2011-06-24 | May 27, 2011 | IndividualName withheld | STAFF PER DIEM | $28.89 | B-1826 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DETROIT TO WASHINGTON DC AND RETURN | $621.40 | B-1826 |
| DSTB21100451 | 2011-06-24 | May 27 → Jun 6 | IndividualName withheld | SENATOR'S INCIDENTALS | $12.05 | B-1826 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $821.03 | B-1826 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, LANSING, ALMA, STERLING HEIGHTS, INKSTER, EAST LANSING, TAWAS, ALPENA, MACKINAW ISLAND, PETOSKEY, TRAVERSE CITY, PORTAGE AND RETURN | $1,168.61 | B-1826 |
| DSTB21100452 | 2011-06-23 | Jun 9 → 14 | IndividualName withheld | SENATOR'S PER DIEM | $123.04 | B-1826 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, LANSING, JACKSON, BATTLE CREEK, WEST BLOOMFIELD, LIVONIA, NOVI, NEW YORK NY AND RETURN | $408.72 | B-1826 |
| DSTB21100453 | 2011-06-27 | Jun 14, 2011 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1826 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO ALPENA AND RETURN | $137.70 | B-1826 |
| DSTB21100454 | 2011-06-27 | Jun 15 → 16 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO THE FOLLOWING AND RETURN: 6/15 HOUGHTON LAKE, CADILLAC; 6/16 CADILLAC | $120.87 | B-1826 |
| DSTB21100455 | 2011-06-27 | May 5 → 9 | IndividualName withheld | SENATOR'S PER DIEM | $131.29 | B-1826 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, SOUTHFIELD, WILLIAMSTON, FARMINGTON HILLS AND RETURN | $838.34 | B-1826 |
| DSTB21100456 | 2011-06-28 | May 12 → 16 | IndividualName withheld | SENATOR'S PER DIEM | $265.12 | B-1826 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, SOUTHFIELD, WILLIAMSTON, FARMINGTON HILLS AND RETURN | $245.70 | B-1826 |
| DSTB21100457 | 2011-06-27 | May 20 → 23 | IndividualName withheld | SENATOR'S PER DIEM | $267.76 | B-1826 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW YORK NY, DETROIT, MADISON HEIGHTS, TROY, ROCHESTER, BRIGHTON, NEW YORK NY AND RETURN | $90.88 | B-1826 |
| DSTB21100468 | 2011-07-05 | Jun 9 → 12 | IndividualName withheld | STAFF INCIDENTALS | $60.48 | B-1827 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $421.00 | B-1827 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DETROIT TO WASHINGTON DC AND RETURN | $292.05 | B-1827 |
| DSTB21100469 | 2011-07-11 | May 31 → Jun 20 | IndividualName withheld | STAFF INCIDENTALS | $0.75 | B-1827 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ANN ARBOR TO THE FOLLOWING AND RETURN: 5/31, 6/10 EAST LANSING; 6/18 HUDSONVILLE DETROIT TO THE FOLLOWING AND RETURN: 6/17 ROMULUS; 6/20 SOUTHGATE, ROMULUS, BRIGHTON | $374.85 | B-1827 |
| DSTB21100470 | 2011-07-01 | May 11, 2011 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO ESCANABA AND RETURN | $63.00 | B-1827 |
| DSTB21100471 | 2011-07-05 | Jun 16 → 18 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO THE FOLLOWING AND RETURN: 6/16 ARCADIA; 6/17 GRAYLING; 6/18 NEW ERA | $246.84 | B-1827 |
| DSTB21100472 | 2011-07-01 | Jun 10, 2011 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO MANISTIQUE AND RETURN | $90.78 | B-1827 |
| DSTB21100473 | 2011-07-01 | Jun 10, 2011 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO BATTLE CREEK AND RETURN | $57.63 | B-1827 |
| DSTB21100474 | 2011-07-05 | May 20 → Jun 21 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $246.84 | B-1827 |
| DSTB21100475 | 2011-07-13 | Jan 7 → 24 | IndividualName withheld | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DETROIT, LANSING, DETROIT, LANSING, DETROIT, PORT HURON, HARBOR BEACH, PIGEON, FRANKENMUTH, SAGINAW, DETROIT, WYANDOTTE, DETROIT, LANSING, BATH, EAST LANSING, KALAMAZOO, GRAND RAPIDS, BLOOMFIELD HILLS, MT CLEMENS, WARREN, BATTLE CREEK, KALAMAZOO, CONSTANTINE, KALAMAZOO, EAST LANSING, ANN ARBOR, DETROIT, BOSTON, NEW YORK, DETROIT, LANSING, CHICAGO AND RETURN | $104.52 | B-1827 |
| DSTB21100476 | 2011-07-11 | Jan 27 → 31 | IndividualName withheld | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DETROIT, TRAVERSE CITY, LANSING, DETROIT AND RETURN | $64.07 | B-1827 |
| DSTB21100477 | 2011-07-12 | Apr 15 → May 2 | IndividualName withheld | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DETROIT, SAGINAW, DETROIT, ROMULUS, LANSING, MONTROSE, LAPEER, PORTAGE, GRAND RAPIDS, ANN ARBOR, DETROIT, LANSING AND RETURN | $117.16 | B-1827 |
| DSTB21100478 | 2011-07-11 | May 5 → 9 | IndividualName withheld | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DETROIT, SOUTHFIELD, WILLIAMSTON, FARMINGTON HILLS AND RETURN | $60.29 | B-1827 |
| DSTB21100479 | 2011-07-12 | May 12 → 16 | IndividualName withheld | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DETROIT, FLINT, BIRCH RUN, DEARBORN, OAK PARK, BOSTON MA AND RETURN | $167.41 | B-1827 |
| DSTB21100480 | 2011-07-13 | May 20 → 23 | IndividualName withheld | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO NEW YORK NY, DETROIT, MADISON HEIGHTS, TROY, ROCHESTER, BRIGHTON, NEW YORK NY AND RETURN | $56.93 | B-1827 |
| DSTB21100481 | 2011-07-12 | May 27 → Jun 6 | IndividualName withheld | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DETROIT, LANSING, ALMA, STERLING HEIGHTS, INKSTER, EAST LANSING, TAWAS, ALPENA, MACKINAW ISLAND, PETOSKEY, TRAVERSE CITY, PORTAGE AND RETURN | $259.76 | B-1827 |
| DSTB21100482 | 2011-07-13 | Jun 9 → 14 | IndividualName withheld | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DETROIT, LANSING, JACKSON, BATTLE CREEK, WEST BLOOMFIELD, LIVONIA, NOVI, NEW YORK NY AND RETURN | $93.49 | B-1827 |
| DSTB21100483 | 2011-07-12 | Jun 1 → 24 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 6/1 MACKINAW CITY; 6/11 WEST BLOOMFIELD; 6/24 LANSING | $413.10 | B-1827 |
| DSTB21100484 | 2011-07-13 | Jun 15 → 17 | IndividualName withheld | STAFF INCIDENTALS | $88.82 | B-1827 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $525.61 | B-1827 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DETROIT TO WASHINGTON DC AND RETURN | $589.40 | B-1827 |
| DSTB21100485 | 2011-07-12 | Jun 17 → 20 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, HUDSONVILLE, NEW ERA, MUSKEGON, SOUTHGATE AND RETURN | $576.93 | B-1827 |
| DSTB21100486 | 2011-07-12 | Jun 24 → 27 | IndividualName withheld | SENATOR'S PER DIEM | $177.42 | B-1828 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, LANSING, FREMONT, CROSWELL, PORT HURON, DETROIT, CHICAGO IL AND RETURN | $502.84 | B-1828 |
| DSTB21100487 | 2011-07-11 | Jun 21, 2011 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO SHINGLETON AND RETURN | $66.30 | B-1828 |
| DSTB21100488 | 2011-07-12 | Jun 24, 2011 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO SAULT STE MARIE AND RETURN | $168.30 | B-1828 |
| DSTB21100489 | 2011-07-11 | Jun 28, 2011 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO ESCANABA AND RETURN | $66.30 | B-1828 |
| DSTB21100490 | 2011-07-12 | Jun 28, 2011 | IndividualName withheld | STAFF PER DIEM | $13.00 | B-1828 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO GRAYLING, PETOSKEY AND RETURN | $103.02 | B-1828 |
| DSTB21100491 | 2011-07-12 | May 13 → 26 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 5/17 BIG RAPIDS; 5/24 BATTLE CREEK; 5/25 GREENVILLE, MUSKEGON; 5/26 SPRING LAKE; 5/13 ST JOSEPH | $329.97 | B-1828 |
| DSTB21100492 | 2011-07-12 | May 29 → 31 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 5/29 BATTLE CREEK; 5/31 EAST LANSING | $147.90 | B-1828 |
| DSTB21100493 | 2011-07-12 | Jun 3 → 9 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 6/3 MUSKEGON; 6/4 BENTON HARBOR; 6/6 PORTAGE; 6/9 ST JOSEPH | $302.94 | B-1828 |
| DSTB21100494 | 2011-07-12 | Apr 27 → Jun 24 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO THE FOLLOWING AND RETURN: 4/27 BAY CITY; 6/10 BAD AXE; SANILAC | $232.00 | B-1828 |
| DSTB21100498 | 2011-07-15 | Jun 6 → 30 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO THE FOLLOWING AND RETURN: 6/6 LANSING; 6/9, 14, 16, 21, 29, 30 SAGINAW; 6/10 PORT HURON; 6/22 BAY CITY; 6/24 GRAND RAPIDS; 6/25 CROSWELL, PORT HURON; 6/28 MIDLAND | $682.89 | B-1828 |
| DSTB21100499 | 2011-07-25 | Jul 1 → 5 | IndividualName withheld | SENATOR'S PER DIEM | $199.22 | B-1828 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO LANSING, BAY CITY, FRANKENMUTH, ALGONAC, LANSING, GRAND RAPIDS, LANSING AND RETURN | $546.40 | B-1828 |
| DSTB21100500 | 2011-07-15 | Jul 6, 2011 | IndividualName withheld | STAFF PER DIEM | $8.85 | B-1828 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO EAST LANSING AND RETURN | $192.78 | B-1828 |
| DSTB21100501 | 2011-07-14 | Jun 26 → 27 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO CROSWELL, PORT HURON, DETROIT AND RETURN | $41.94 | B-1828 |
| DSTB21100502 | 2011-07-20 | Jun 23, 2011 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO DETROIT AND RETURN | $91.80 | B-1828 |
| DSTB21100503 | 2011-07-22 | Jun 10 → Jul 1 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 6/10 JACKSON; 6/13 CHARLOTTE; 6/15 ST LOUIS; 6/16 GRAND LEDGE; 6/22 HOWELL; 6/29 THREE RIVERS, CONSTANTINE, VANDALIA, CASSOPOLIS, NILES, THREE RIVERS; 6/30 GRAND RAPIDS, HOLLAND, SARANAC; 7/1 OKEMOS | $518.81 | B-1828 |
| DSTB21100507 | 2011-07-21 | Jun 9 → 13 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DETROIT TO WASHINGTON DC AND RETURN | $277.53 | B-1828 |
| DSTB21100509 | 2011-07-29 | Jul 11, 2011 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO PETOSKEY AND RETURN | $73.44 | B-1828 |
| DSTB21100510 | 2011-07-29 | Jun 18, 2011 | IndividualName withheld | STAFF PER DIEM ANN ARBOR TO IONIA, HUDSONVILLE AND RETURN | $7.94 | B-1828 |
| DSTB21100511 | 2011-08-01 | Jul 2 → 3 | IndividualName withheld | STAFF PER DIEM EAST LANSING TO BAY CITY, FRANKENMUTH, ALGONAC, LANSING AND RETURN | $181.54 | B-1828 |
| DSTB21100512 | 2011-08-03 | Jul 8 → 9 | IndividualName withheld | STAFF PER DIEM | $91.32 | B-1828 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO LIVONIA, FLINT, MT PLEASANT, ACME, TRAVERSE CITY TO LANSING | $67.22 | B-1828 |
| DSTB21100513 | 2011-08-03 | Jun 24 → Jul 13 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 6/24 FREMONT; 6/28 ANN ARBOR; 6/28, 7/12, 13 MT CLEMENS; 6/30 HARRISON TOWNSHIP; 7/6 CLINTON TOWNSHIP; BRUCE TOWNSHIP | $452.37 | B-1828 |
| DSTB21100514 | 2011-08-01 | Jun 7 → 22 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 6/7 STERLING HEIGHTS; 6/8 CHESTERFIELD; 6/9 CLINTON TOWNSHIP; 6/13, 22 WARREN; 6/14, 16, 17 MT CLEMENS; 6/14 ROCHESTER HILLS; 6/15 MACOMB TOWNSHIP; 6/21 STERLING HEIGHTS | $282.03 | B-1828 |
| DSTB21100515 | 2011-08-01 | Jul 1 → 11 | IndividualName withheld | STAFF TRANSPORTATION ANN ARBOR TO THE FOLLOWING AND RETURN: 7/1 FLINT; 7/5, 7/8 EAST LANSING, LIVONIA, FLINT, ANN ARBOR; 7/11 HOLLAND | $428.40 | B-1828 |
| DSTB21100516 | 2011-08-01 | Jul 10 → 13 | IndividualName withheld | STAFF PER DIEM | $124.05 | B-1829 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO CHARLEVOIX, BEAVER ISLAND AND RETURN | $144.14 | B-1829 |
| DSTB21100517 | 2011-07-29 | Jul 14, 2011 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO CADILLAC AND RETURN | $43.86 | B-1829 |
| DSTB21100518 | 2011-08-03 | Jul 14 → 15 | IndividualName withheld | STAFF PER DIEM | $137.80 | B-1829 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO LYNN, DETROIT AND RETURN | $169.29 | B-1829 |
| DSTB21100519 | 2011-07-29 | Jul 18, 2011 | IndividualName withheld | STAFF TRANSPORTATION CHESANING TO FLINT TO EAST LANSING | $41.31 | B-1829 |
| DSTB21100527 | 2011-08-16 | Jul 27, 2011 | IndividualName withheld | STAFF PER DIEM | $10.32 | B-1829 |