| DSTB21300230 | 2013-04-02 | Mar 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO ESCANABA AND RETURN | $70.06 | B-1676 |
| DSTB21300231 | 2013-04-04 | Jan 9 → 31 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 1/9 ANN ARBOR, ROYAL OAK; 1/11 PLYMOUTH; 1/18, 28 INTERDEPARTMENTAL TRANSPORTATION; 1/30, 1/31 BRIGHTON TO ANN ARBOR AND RETURN | $238.71 | B-1676 |
| DSTB21300232 | 2013-04-03 | Feb 1 → 12 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 2/11 BIRMINGHAM, MADISON HEIGHTS; 2/12 SOUTHGATE; BRIGHTON TO THE FOLLOWING AND RETURN: 2/1 ANN ARBOR; 2/4 BRIGHTON TO DEARBORN TO DETROIT | $95.60 | B-1676 |
| DSTB21300233 | 2013-04-04 | Mar 7 → 21 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 3/7 SOUTHGATE; NORTHVILLE, MADISON HEIGHTS; 3/10 SOUTHFIELD; ANN ARBOR; 3/18 SOUTHFIELD; 3/21 ANN ARBOR; 3/11 SOUTHFIELD, FARMINGTON HILLS, DEARBORN | $246.39 | B-1676 |
| DSTB21300234 | 2013-04-11 | Feb 5 → Mar 28 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 2/5, 3/20, 21 BATTLE CREEK; 2/21 TRUFANT; 2/22 WHITE CLOUD; 2/28 TRAVERSE CITY; 3/18 ALLENDALE; 3/11, 28 KALAMAZOO; 3/19 MECOSTA | $733.37 | B-1677 |
| DSTB21300235 | 2013-04-11 | Feb 7 → Mar 26 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $118.09 | B-1677 |
| DSTB21300236 | 2013-04-11 | Mar 18 → 20 | IndividualName withheld | STAFF INCIDENTALS | $46.98 | B-1677 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $391.33 | B-1677 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO DETROIT, WASHINGTON DC AND RETURN | $67.10 | B-1677 |
| DSTB21300237 | 2013-04-11 | Feb 28 → Mar 27 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 2/28 HARRISON TOWNSHIP; 3/8 MACOMB TOWNSHIP; 3/10, 27 SOUTHFIELD; 3/13,15 WARREN; 3/21 ANN ARBOR | $195.49 | B-1677 |
| DSTB21300238 | 2013-04-10 | Mar 20, 2013 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1677 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO JACKSON AND RETURN | $45.20 | B-1677 |
| DSTB21300239 | 2013-04-11 | Mar 26 → 28 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 3/26 GRAND RAPIDS; 3/28 SAGINAW, FLINT | $132.76 | B-1677 |
| DSTB21300240 | 2013-04-11 | Mar 18 → 20 | IndividualName withheld | STAFF PER DIEM | $452.59 | B-1677 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO DETROIT, WASHINGTON DC AND RETURN | $266.84 | B-1677 |
| DSTB21300248 | 2013-04-10 | Mar 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO KINGSFORD AND RETURN | $90.40 | B-1677 |
| DSTB21300249 | 2013-04-11 | Mar 20 → 28 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 3/20 SOUTHFIELD; 3/27 ANN ARBOR, SOUTHFIELD; ANN ARBOR TO THE FOLLOWING AND RETURN: 3/25 LANSING; 3/26 GRAND RAPIDS; 3/28 FLINT | $388.24 | B-1677 |
| DSTB21300256 | 2013-04-11 | Mar 18 → 20 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME] DETROIT TO WASHINGTON DC AND RETURN | $861.10 | B-1677 |
| DSTB21300257 | 2013-04-18 | Feb 15 → 17 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO LANSING, EAST LANSING, LANSING AND RETURN | $565.04 | B-1677 |
| DSTB21300258 | 2013-04-18 | Feb 22 → 25 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO LANSING, DETROIT, LANSING AND RETURN | $504.51 | B-1677 |
| DSTB21300259 | 2013-04-17 | Mar 8 → 11 | IndividualName withheld | SENATOR'S PER DIEM | $141.63 | B-1677 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO LANSING, EAST LANSING, SOUTHFIELD, DETROIT, DEARBORN, ROMULUS, DETROIT AND RETURN | $791.48 | B-1677 |
| DSTB21300260 | 2013-04-18 | Mar 23 → Apr 7 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, LANSING, EAST LANSING, GRAND RAPIDS, DETROIT, ANN ARBOR, SOUTHFIELD, LANSING, SAGINAW, FLINT, GRAND BLANC, LANSING AND RETURN | $967.42 | B-1677 |
| DSTB21300263 | 2013-05-08 | Mar 24 → 29 | IndividualName withheld | STAFF PER DIEM | $562.44 | B-1677 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT, LANSING, GRAND RAPIDS, SOUTHFIELD, FLINT, LANSING AND RETURN | $649.64 | B-1677 |
| DSTB21300264 | 2013-05-03 | Apr 9 → 10 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO THE FOLLOWING AND RETURN: 4/9 GAYLORD; 4/10 MIDLAND | $206.79 | B-1677 |
| DSTB21300265 | 2013-05-03 | Apr 15 → 16 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO THE FOLLOWING AND RETURN: 4/15 ALANSON; 4/16 PRESCOTT | $219.22 | B-1677 |
| DSTB21300266 | 2013-05-03 | Apr 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO FARWELL AND RETURN | $100.57 | B-1677 |
| DSTB21300267 | 2013-05-03 | Apr 12 → 17 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 4/12 MT PLEASANT; 4/15 HOWELL; 4/16 PINCKNEY; 4/17 CHARLOTTE | $213.00 | B-1677 |
| DSTB21300268 | 2013-05-03 | Apr 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO MANISTIQUE AND RETURN | $101.70 | B-1677 |
| DSTB21300277 | 2013-05-23 | Apr 10 → May 2 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 4/10, 15, 16 STERLING HEIGHTS; 4/12 HARRISON TOWNSHIP; 4/20 INTERDEPARTMENTAL TRANSPORTATION; 4/27 ROCHESTER; 4/28 ROMULUS, DETROIT, ANN ARBOR; 4/30 ANN ARBOR; 5/2 PORT HURON, CLINTON TOWNSHIP | $341.26 | B-1677 |
| DSTB21300278 | 2013-05-20 | May 3 → 8 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO THE FOLLOWING AND RETURN: 5/3 GLADSTONE; 5/7 HOUGHTON; 5/8 ESCANABA | $253.12 | B-1677 |
| DSTB21300279 | 2013-05-21 | Apr 22 → 26 | IndividualName withheld | STAFF TRANSPORTATION 4/22, 26 TRAVERSE CITY TO CADILLAC AND RETURN | $110.74 | B-1677 |
| DSTB21300280 | 2013-05-20 | May 3, 2013 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1678 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO PETOSKEY AND RETURN | $80.23 | B-1678 |
| DSTB21300281 | 2013-05-20 | May 8 → 9 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO THE FOLLOWING AND RETURN: 5/8 LELAND; 5/9 GLADWIN | $146.90 | B-1678 |
| DSTB21300282 | 2013-05-20 | Apr 1 → 26 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 4/1 CASSOPOLIS; 4/8 FREMONT, MUSKEGON; 4/10 CASSOPOLIS, BERRIEN SPRINGS; 4/11 WYOMING; 4/24 BATH; 4/26 KALAMAZOO | $496.64 | B-1678 |
| DSTB21300283 | 2013-05-17 | Apr 9 → 25 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $55.37 | B-1678 |
| DSTB21300284 | 2013-05-20 | Apr 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO ANN ARBOR AND RETURN | $164.98 | B-1678 |
| DSTB21300285 | 2013-05-20 | Apr 22 → May 7 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 4/22 MONROE, JACKSON; 5/7 HOWELL; 4/23 INTERDEPARTMENTAL TRANSPORTATION | $179.47 | B-1678 |
| DSTB21300293 | 2013-06-11 | Apr 26 → May 1 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/27-30 [NAME], 4/28-30 [NAME], [NAME], [NAME], [NAME] WASHINGTON DC TO DETROIT AND RETURN; 4/26-5/1 [NAME] WASHINGTON DC TO LANSING AND RETURN; 4/28-30 [NAME] MARQUETTE TO DETROIT AND RETURN | $3,299.60 | B-1678 |
| DSTB21300294 | 2013-06-19 | Apr 28 → 30 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION SHUTTLE SERVICE FOR STAFF RETREAT ANN ARBOR TO DETROIT | $82.00 | B-1678 |
| DSTB21300296 | 2013-06-06 | Apr 26 → May 17 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO THE FOLLOWING AND RETURN: 4/26 CORUNNA; 4/29 ANN ARBOR; 5/7 FRANKENMUTH; 5/17 DETROIT | $197.75 | B-1678 |
| DSTB21300297 | 2013-06-05 | May 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $81.50 | B-1678 |
| DSTB21300298 | 2013-06-06 | Mar 14 → May 10 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $368.38 | B-1678 |
| DSTB21300299 | 2013-06-06 | May 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION ANN ARBOR TO GRAND RAPIDS AND RETURN | $158.20 | B-1678 |
| DSTB21300300 | 2013-06-06 | May 14, 2013 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1678 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO ALPENA AND RETURN | $144.64 | B-1678 |
| DSTB21300301 | 2013-06-06 | May 17 → 18 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO THE FOLLOWING AND RETURN: 5/17 GRAYLING; 5/18 MANISTEE | $132.21 | B-1678 |
| DSTB21300302 | 2013-06-06 | May 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO LANSING, GRAND RAPIDS AND RETURN | $231.61 | B-1678 |
| DSTB21300303 | 2013-06-05 | Apr 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO ANN ARBOR AND RETURN | $85.88 | B-1678 |
| DSTB21300304 | 2013-06-05 | Apr 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO ANN ARBOR AND RETURN | $85.88 | B-1678 |
| DSTB21300313 | 2013-06-06 | Apr 19 → 22 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO LANSING, ANN ARBOR, DETROIT, LANSING AND RETURN | $791.97 | B-1678 |
| DSTB21300314 | 2013-06-11 | Apr 28 → May 3 | IndividualName withheld | SENATOR'S PER DIEM | $382.66 | B-1678 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, ANN ARBOR, DETROIT, AUSTIN TX AND RETURN | $309.90 | B-1678 |
| DSTB21300315 | 2013-06-06 | May 10 → 13 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO LANSING, GRAND RAPIDS, DEARBORN, LANSING AND RETURN | $843.93 | B-1678 |
| DSTB21300316 | 2013-06-05 | Apr 28 → 30 | JP MORGAN CHASE BANK NA | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN ANN ARBOR | $3,588.30 | B-1678 |
| DSTB21300318 | 2013-06-05 | Apr 29, 2013 | JP MORGAN CHASE BANK NA | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN ANN ARBOR | $982.32 | B-1678 |
| DSTB21300319 | 2013-06-05 | Apr 28 → 30 | IndividualName withheld | STAFF PER DIEM | $18.45 | B-1678 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO ANN ARBOR AND RETURN | $277.98 | B-1678 |
| DSTB21300320 | 2013-06-11 | Apr 26 → 27 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC LANSING, ROCHESTER AND RETURN | $606.16 | B-1678 |
| DSTB21300321 | 2013-06-19 | May 24 → 29 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO THE FOLLOWING AND RETURN: 5/24 HALE; 5/29 REED CITY | $221.48 | B-1678 |
| DSTB21300322 | 2013-06-19 | May 14 → 30 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 5/23 ADRIAN, MONROE; 5/29 WINN; 5/30 JACKSON | $253.92 | B-1678 |
| DSTB21300323 | 2013-06-19 | May 28 → 31 | IndividualName withheld | STAFF PER DIEM | $554.93 | B-1679 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BRIGHTON TO LANSING, FRANKENMUTH, EAST LANSING, SPARTA, MUSKEGON, BIG RAPIDS, REED CITY, MT PLEASANT, MACKINAC CITY, LANSING, ROMULUS AND RETURN | $196.78 | B-1679 |
| DSTB21300324 | 2013-06-20 | May 28 → 31 | IndividualName withheld | STAFF INCIDENTALS | $76.50 | B-1679 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $618.74 | B-1679 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ANN ARBOR TO FRANKENMUTH, EAST LANSING, SPARTA, MUSKEGON, BIG RAPIDS, REED CITY, WINN, MACKINAW CITY, CHARLEVOIX, ACME AND RETURN | $538.80 | B-1679 |
| DSTB21300325 | 2013-06-18 | May 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO HARRIS AND RETURN | $90.40 | B-1679 |
| DSTB21300326 | 2013-06-20 | May 23 → Jun 7 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO THE FOLLOWING AND RETURN: 5/23, 28, 30 FRANKENMUTH; 6/3 BAY CITY; 6/7 SAGINAW | $193.23 | B-1679 |
| DSTB21300327 | 2013-06-19 | May 29 → 31 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO MACKINAC CITY AND RETURN | $320.79 | B-1679 |
| DSTB21300328 | 2013-06-19 | May 8 → 30 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 5/8, 17 INTERDEPARTMENTAL TRANSPORTATION; 5/10 ALGONAC; 5/10 UTICA; 5/13 WARREN; 5/20, 29 PORT HURON; 5/30 CLINTON TOWNSHIP | $292.67 | B-1679 |
| DSTB21300333 | 2013-07-01 | May 31 → Jun 2 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TRAVERSE CITY TO MACKINAW CITY, CHARLEVOIX, TRAVERSE CITY, LANSING AND RETURN | $159.71 | B-1679 |
| DSTB21300338 | 2013-06-20 | May 25 → Jun 2 | IndividualName withheld | SENATOR'S PER DIEM | $870.97 | B-1679 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, LANSING, FRANKENMUTH, EAST LANSING, GRAND RAPIDS, MUSKEGON, BIG RAPIDS, REED CITY, MT PLEASANT, MACKINAC ISLAND, CHARLEVOIX, TRAVERSE CITY, LANSING AND RETURN | $1,133.35 | B-1679 |
| DSTB21300339 | 2013-06-18 | Jun 8 → 10 | IndividualName withheld | SENATOR'S PER DIEM | $316.12 | B-1679 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, WEST BLOOMFIELD, SOUTHFIELD, DETROIT AND RETURN | $411.80 | B-1679 |
| DSTB21300340 | 2013-06-25 | May 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 5/1 HASTINGS; 5/2 WEST OLIVE; 5/6 MUSKEGON, COOPERSVILLE; 5/7 HOLLAND; 5/8 FULTON; 5/9 WYOMING; 5/16 ALLEGAN; 5/20 FREMONT; 5/22 KALAMAZOO; 5/28 SPARTA; 5/28 MUSKEGON, BIG RAPIDS; 5/29 BIG RAPIDS | $674.61 | B-1679 |
| DSTB21300341 | 2013-06-24 | May 10 → 13 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.03 | B-1679 |
| DSTB21300342 | 2013-06-24 | Jun 7 → 16 | IndividualName withheld | STAFF TRANSPORTATION 6/7, 10 DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION; 6/16 ANN ARBOR TO BROOKLYN AND RETURN | $68.93 | B-1679 |
| DSTB21300343 | 2013-06-25 | Jun 4 → 11 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO THE FOLLOWING AND RETURN: 6/4 LAKE LEELANAU; 6/7 ROSCOMMON; 6/10 CADILLAC; 6/11 GAYLORD | $224.87 | B-1679 |
| DSTB21300348 | 2013-07-11 | Jun 20 → 21 | IndividualName withheld | STAFF PER DIEM | $76.79 | B-1679 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO MONROE, DETROIT, TOLEDO AND RETURN | $181.37 | B-1679 |
| DSTB21300349 | 2013-07-12 | Jun 3 → 18 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 6/3 HOWELL; 6/14 ADRIAN; 6/14 DEWITT; 6/16 BROOKLYN; 6/18 ST JOHNS | $228.26 | B-1679 |
| DSTB21300350 | 2013-07-10 | Jun 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: WILLIAMSTON; CHARLOTTE | $46.33 | B-1679 |
| DSTB21300351 | 2013-07-10 | Jun 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO CADILLAC AND RETURN | $49.72 | B-1679 |
| DSTB21300352 | 2013-07-11 | Jun 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO MANISTIQUE AND RETURN | $102.83 | B-1679 |
| DSTB21300354 | 2013-07-11 | Jun 14 → 17 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO LANSING, BIRMINGHAM, BROOKLYN, LANSING AND RETURN | $912.68 | B-1679 |
| DSTB21300355 | 2013-07-15 | Dec 7 → 10 | IndividualName withheld | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO LANSING, DETROIT AND RETURN | $41.14 | B-1679 |
| DSTB21300356 | 2013-07-18 | Mar 23 → Apr 7 | IndividualName withheld | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DETROIT, LANSING, EAST LANSING, GRAND RAPIDS, DETROIT, ANN ARBOR, SOUTHFIELD, LANSING, SAGINAW, FLINT, GRAND BLANC, LANSING AND RETURN | $95.16 | B-1679 |
| DSTB21300357 | 2013-07-16 | May 25 → Jun 2 | IndividualName withheld | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DETROIT, LANSING, FRANKENMUTH, EAST LANSING, GRAND RAPIDS, MUSKEGON, BIG RAPIDS, REED CITY, MT PLEASANT, MACKINAC ISLAND, CHARLEVOIX, TRAVERSE CITY, LANSING AND RETURN | $127.66 | B-1680 |
| DSTB21300364 | 2013-07-19 | Jun 21 → 24 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO LANSING AND RETURN | $765.12 | B-1680 |
| DSTB21300365 | 2013-07-19 | Jun 25, 2013 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1680 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO ALPENA AND RETURN | $143.51 | B-1680 |
| DSTB21300366 | 2013-07-19 | Jun 26 → Jul 8 | IndividualName withheld | STAFF TRANSPORTATION 6/26 DETROIT TO SOUTHFIELD AND RETURN; ANN ARBOR TO THE FOLLOWING AND RETURN: 7/1 LANSING; 7/8 SOUTHFIELD, ROMULUS, BRIGHTON | $156.51 | B-1680 |
| DSTB21300367 | 2013-07-19 | Jun 28 → Jul 8 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, BIRMINGHAM, ROMEO, BIRMINGHAM, LANSING, EAST LANSING, GRAND RAPIDS, KENTWOOD, EAST GRAND RAPIDS, LANSING, SOUTHFIELD, DETROIT AND RETURN | $809.68 | B-1680 |
| DSTB21300368 | 2013-07-19 | Jul 2, 2013 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO DETROIT AND RETURN | $106.22 | B-1680 |
| DSTB21300369 | 2013-07-18 | Jun 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION PONTIAC TO LANSING AND RETURN | $96.05 | B-1680 |
| DSTB21300370 | 2013-07-18 | Jul 1, 2013 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO LANSING AND RETURN | $36.09 | B-1680 |
| DSTB21300371 | 2013-07-18 | Jul 4, 2013 | IndividualName withheld | STAFF PER DIEM | $9.84 | B-1680 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO GRAND RAPIDS, KENTWOOD, EAST GRAND RAPIDS AND RETURN | $27.90 | B-1680 |
| DSTB21300376 | 2013-07-25 | Jun 7 → 28 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO THE FOLLOWING AND RETURN: 6/7 BAD AXE; 6/28 SANDUSKY | $188.15 | B-1680 |
| DSTB21300379 | 2013-07-25 | Jul 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO HARRISON AND RETURN | $99.44 | B-1680 |
| DSTB21300380 | 2013-07-25 | Jul 11 → 18 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO THE FOLLOWING AND RETURN: 7/11 SAGINAW; 7/12 OWOSSO, BAY CITY; 7/18 LANSING | $175.15 | B-1680 |
| DSTB21300381 | 2013-07-25 | Jul 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO GRAND RAPIDS, KENTWOOD AND RETURN | $81.93 | B-1680 |
| DSTB21300384 | 2013-08-02 | Jul 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO ESCANABA AND RETURN | $73.45 | B-1680 |
| DSTB21300385 | 2013-08-05 | Jul 12 → 19 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 7/12 OWOSSO; 7/16 JACKSON; 7/18 LANSING; 7/19 MONROE | $201.95 | B-1680 |
| DSTB21300386 | 2013-08-02 | Jul 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO GRAYLING AND RETURN | $61.02 | B-1680 |
| DSTB21300390 | 2013-08-06 | Jun 28 → Jul 8 | IndividualName withheld | SENATOR'S INCIDENTALS | $16.06 | B-1680 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $670.34 | B-1680 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DETROIT, BIRMINGHAM, ROMEO BIRMINGHAM, LANSING, EAST LANSING, GRAND RAPIDS, KENTWOOD, EAST GRAND RAPIDS, LANSING, SOUTHFIELD, DETROIT AND RETURN | $98.12 | B-1680 |
| DSTB21300391 | 2013-08-05 | Jun 14 → 17 | IndividualName withheld | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO LANSING, BIRMINGHAM, BROOKLYN, LANSING AND RETURN | $48.25 | B-1680 |
| DSTB21300392 | 2013-08-05 | Jun 21 → 24 | IndividualName withheld | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO LANSING AND RETURN | $18.18 | B-1680 |
| DSTB21300393 | 2013-08-02 | Jul 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO GRAND RAPIDS, KENTWOOD, EAST GRAND RAPIDS AND RETURN | $87.58 | B-1680 |
| DSTB21300396 | 2013-08-12 | Jul 26 → 29 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, TRAVERSE CITY, ACME, TRAVERSE CITY, LANSING AND RETURN | $844.62 | B-1680 |
| DSTB21300397 | 2013-08-12 | Jul 19 → 22 | IndividualName withheld | SENATOR'S PER DIEM | $321.94 | B-1680 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, TRAVERSE CITY, INTERLOCHEN, ACME, WILLIAMSBURG, GRAYLING, LANSING AND RETURN | $992.18 | B-1680 |
| DSTB21300398 | 2013-08-12 | Apr 9 → 30 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 4/9 TROY; 4/12 VAN BUREN TOWNSHIP, TAYLOR; 4/17, 22, 26 ANN ARBOR; 4/25 RIVER ROUGE; 4/25 DETROIT TO ANN ARBOR, WIXOM TO BRIGHTON; 4/29, 30 BRIGHTON TO ANN ARBOR AND RETURN | $381.17 | B-1681 |
| DSTB21300399 | 2013-08-12 | May 1 → 17 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 5/1 ROMULUS; 5/6 FLAT ROCK, HUNTINGTON WOODS; 5/7 CANTON, FARMINGTON HILLS; 5/8 ROYAL OAK; 5/10 LIVONIA; 5/15 ECORSE; 5/16 TROY; 5/17 WATERFORD; 5/8 DETROIT TO ANN ARBOR TO BRIGHTON | $325.24 | B-1681 |
| DSTB21300400 | 2013-08-12 | Jun 10 → 29 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 6/10 ROMULUS; 6/13 DEARBORN; 6/14 INKSTER; 6/24 LATHRUP VILLAGE; 6/26 TROY; 6/29 BIRMINGHAM; 6/13 DETROIT TO ANN ARBOR TO BRIGHTON | $155.94 | B-1681 |
| DSTB21300401 | 2013-08-15 | Jun 13 → Jul 30 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 6/13 BARRYTON, SIDNEY; 6/14 GRAND HAVEN, MARSHALL; 6/18, 7/16 BATTLE CREEK; 6/19 KALAMAZOO; 6/20 FREMONT; 6/25 MUSKEGON; 7/13 DOUGLAS, COOPERSVILLE; 7/24 SOUTH HAVEN, FENNVILLE, GRAND JUNCTION, HARTFORD, BANGOR; 7/29 ZEELAND; 7/30 HOLLAND, KALAMAZOO | $881.97 | B-1681 |
| DSTB21300402 | 2013-08-14 | Jun 21 → Jul 22 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.03 | B-1681 |
| DSTB21300403 | 2013-08-15 | Aug 4 → 6 | IndividualName withheld | STAFF PER DIEM | $333.74 | B-1681 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO EAST LANSING AND RETURN | $210.18 | B-1681 |
| DSTB21300404 | 2013-08-19 | Jul 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO EAST LANSING AND RETURN | $79.44 | B-1681 |
| DSTB21300405 | 2013-08-19 | Aug 5, 2013 | IndividualName withheld | STAFF PER DIEM | $9.81 | B-1681 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND RAPIDS TO EAST LANSING AND RETURN | $79.44 | B-1681 |
| DSTB21300406 | 2013-08-14 | Aug 6, 2013 | IndividualName withheld | STAFF PER DIEM | $3.18 | B-1681 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND RAPIDS TO EAST LANSING AND RETURN | $79.67 | B-1681 |
| DSTB21300407 | 2013-08-21 | Aug 4 → 6 | IndividualName withheld | STAFF PER DIEM | $391.84 | B-1681 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT, ANN ARBOR, EAST LANSING, TAYLOR, DETROIT AND RETURN | $853.75 | B-1681 |
| DSTB21300409 | 2013-08-28 | Aug 4 → 6 | IndividualName withheld | STAFF PER DIEM | $327.24 | B-1681 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARQUETTE TO DETROIT, EAST LANSING, DETROIT AND RETURN | $859.70 | B-1681 |
| DSTB21300410 | 2013-08-28 | Aug 5 → 6 | IndividualName withheld | STAFF PER DIEM | $189.30 | B-1681 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PONTIAC TO EAST LANSING AND RETURN | $71.40 | B-1681 |
| DSTB21300411 | 2013-08-27 | Jul 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO MUNISING AND RETURN | $50.85 | B-1681 |
| DSTB21300412 | 2013-08-28 | Aug 12 → 14 | IndividualName withheld | STAFF PER DIEM | $96.09 | B-1681 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARQUETTE TO MICHIGAMME, CHASSELL, HOUGHTON, BARAGA AND RETURN | $20.40 | B-1681 |
| DSTB21300413 | 2013-08-28 | Aug 14 → 15 | IndividualName withheld | STAFF PER DIEM | $83.25 | B-1681 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO CHELSEA, ANN ARBOR AND RETURN | $275.72 | B-1681 |
| DSTB21300414 | 2013-08-28 | Aug 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.31 | B-1681 |
| DSTB21300418 | 2013-09-05 | Aug 8 → 23 | IndividualName withheld | STAFF TRANSPORTATION 8/8 DETROIT TO AUBURN HILLS AND RETURN; ANN ARBOR TO THE FOLLOWING AND RETURN: 8/15,19 LANSING; 8/20 HICKORY CORNERS, KALAMAZOO, CASSOPOLIS; 8/21 BURTON, FLINT, ANN ARBOR; 8/22 FLINT, GRAND RAPIDS, ANN ARBOR; 8/23 EAST LANSING | $714.73 | B-1681 |
| DSTB21300419 | 2013-09-05 | Aug 16, 2013 | IndividualName withheld | STAFF PER DIEM | $14.69 | B-1681 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARQUETTE TO SAULT SAINTE MARIE AND RETURN | $186.45 | B-1681 |
| DSTB21300420 | 2013-09-05 | Aug 12 → 18 | IndividualName withheld | STAFF TRANSPORTATION 8/12, 13, 14, 15, 16, 17, 18 MARQUETTE TO ESCANABA AND RETURN | $514.15 | B-1681 |
| DSTB21300421 | 2013-09-04 | Aug 15, 2013 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO BELLAIRE AND RETURN | $45.20 | B-1681 |
| DSTB21300422 | 2013-09-05 | Aug 21, 2013 | IndividualName withheld | STAFF PER DIEM | $10.59 | B-1681 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO GRAYLING, CLAIRE AND RETURN | $117.52 | B-1681 |
| DSTB21300423 | 2013-09-05 | Aug 8 → 17 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO LANSING, TRAVERSE CITY AND RETURN | $688.21 | B-1682 |
| DSTB21300424 | 2013-09-06 | Aug 12 → 14 | IndividualName withheld | STAFF PER DIEM | $265.50 | B-1682 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DETROIT TO MARQUETTE AND RETURN | $767.80 | B-1682 |
| DSTB21300425 | 2013-09-05 | Aug 13 → 20 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 8/13 LOWELL; 8/20 HICKORY CORNERS, KALAMAZOO, CASSOPOLIS | $146.90 | B-1682 |
| DSTB21300426 | 2013-09-04 | Aug 7 → 22 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.73 | B-1682 |
| DSTB21300427 | 2013-09-05 | Aug 15 → 23 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO THE FOLLOWING AND RETURN: 8/15, 16 MIDLAND; 8/21 SAGINAW; 8/23 LANSING | $167.24 | B-1682 |
| DSTB21300430 | 2013-09-05 | Aug 23, 2013 | IndividualName withheld | STAFF PER DIEM | $3.91 | B-1682 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO EAST LANSING AND RETURN | $196.62 | B-1682 |
| DSTB21300431 | 2013-09-10 | Jul 19 → 22 | IndividualName withheld | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DETROIT, TRAVERSE CITY, INTERLOCHEN, ACME, WILLIAMSBURG, GRAYLING, LANSING AND RETURN | $27.25 | B-1682 |
| DSTB21300432 | 2013-09-11 | Jul 26 → 29 | IndividualName withheld | SENATOR'S PER DIEM | $306.36 | B-1682 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DETROIT, TRAVERSE CITY, ACME, TRAVERSE CITY, LANSING AND RETURN | $45.79 | B-1682 |
| DSTB21300433 | 2013-09-13 | Aug 21 → 23 | IndividualName withheld | STAFF PER DIEM | $348.36 | B-1682 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARQUETTE TO EAST LANSING AND RETURN | $451.48 | B-1682 |
| DSTB21300434 | 2013-09-11 | Jul 24 → Aug 22 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 7/24 MONROE; 8/1 GRAND LEDGE; 8/17 BRECKENRIDGE; 8/22 HOWELL | $249.73 | B-1682 |
| DSTB21300435 | 2013-09-11 | Aug 20 → 21 | IndividualName withheld | STAFF PER DIEM | $20.67 | B-1682 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 8/20 HICKORY CORNERS, KALAMAZOO, CASSOPOLIS; 8/21 FLINT, CLARE | $82.17 | B-1682 |
| DSTB21300436 | 2013-09-11 | Jun 9 → Aug 26 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $569.52 | B-1682 |
| DSTB21300437 | 2013-09-11 | Aug 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO EAST LANSING AND RETURN | $110.74 | B-1682 |
| DSTB21300438 | 2013-09-11 | Aug 22 → 25 | IndividualName withheld | STAFF PER DIEM | $157.07 | B-1682 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT, EAST LANSING, DETROIT AND RETURN | $488.10 | B-1682 |
| DSTB21300439 | 2013-09-11 | Aug 27, 2013 | IndividualName withheld | STAFF PER DIEM | $5.37 | B-1682 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO ST IGNACE AND RETURN | $159.42 | B-1682 |
| DSTB21300440 | 2013-09-11 | Aug 28, 2013 | IndividualName withheld | STAFF PER DIEM | $5.06 | B-1682 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO LUDINGTON, CADILLAC AND RETURN | $119.78 | B-1682 |
| DSTB21300447 | 2013-09-20 | Jul 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 7/2 WEST BLOOMFIELD; 7/19, 23 ANN ARBOR; 7/29 SOUTHGATE; 7/30 TAYLOR; BRIGHTON TO THE FOLLOWING AND RETURN: 7/1 LANSING; 7/4 KENTWOOD, EAST GRAND RAPIDS; 7/22 ANN ARBOR, DETROIT | $398.95 | B-1682 |
| DSTB21300448 | 2013-09-20 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 8/3 YPSILANTI, WYANDOTTE; 8/7 WEST BLOOMFIELD; 8/8 AUBURN HILLS, VAN BUREN TOWNSHIP; 8/9 DEARBORN; 8/15 ROYAL OAK, TAYLOR; 8/20, 28 TROY; 8/22 SOUTHGATE, ANN ARBOR; 8/26 TRENTON; 8/27 OAK PARK; 8/29 FLAT ROCK; BRIGHTON TO THE FOLLOWING AND RETURN: 8/16 YPSILANTI; 8/23 LANSING | $425.45 | B-1682 |
| DSTB21300449 | 2013-09-19 | Sep 3, 2013 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO BRIGHTON AND RETURN | $54.81 | B-1682 |
| DSTB21300450 | 2013-09-19 | Sep 4, 2013 | IndividualName withheld | STAFF PER DIEM | $14.78 | B-1682 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO GAYLORD AND RETURN | $72.32 | B-1682 |
| DSTB21300451 | 2013-09-20 | Sep 4 → 5 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO THE FOLLOWING AND RETURN: 9/4 LUDINGTON; 9/5 CADILLAC, MANISTEE | $205.66 | B-1682 |