| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO FLINT, DETROIT, AUBURN HILLS, FLINT, LANSING, GRAND RAPIDS, MANISTEE, CADILLAC, DETROIT AND RETURN | $533.57 | B-1473 |
| DSTB21300463 | 2013-10-02 | Sep 3, 2013 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO AUBURN HILLS, FLINT TO ANN ARBOR | $80.23 | B-1473 |
| DSTB21400003 | 2013-11-01 | Aug 23 → Sep 27 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 8/23 LANSING; 8/29 KENTWOOD; 9/4 BATTLE CREEK; 9/7 STANTON; 9/9 ALLEGAN, MUSKEGON; 9/12 SPARTA; 9/27 GRAND JUNCTION; 9/20 FREMONT 9/23 SCHOOLCRAFT; 9/24 CALEDONIA; HART; 9/27 LAWRENCE, SOUTH HAVEN | $785.92 | B-1473 |
| DSTB21400004 | 2013-11-05 | Sep 18 → 30 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $153.68 | B-1474 |
| DSTB21400005 | 2013-11-05 | Aug 26 → Sep 27 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $249.17 | B-1474 |
| DSTB21400006 | 2013-11-05 | Sep 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO THE FOLLOWING AND RETURN: 9/18 STERLING HEIGHTS; 9/19 MANISTEE | $341.26 | B-1474 |
| DSTB21400007 | 2013-11-01 | Sep 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO ALANSON AND RETURN | $91.53 | B-1474 |
| DSTB21400012 | 2013-11-05 | Sep 18 → 21 | IndividualName withheld | STAFF PER DIEM | $640.86 | B-1474 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DETROIT TO WASHINGTON DC AND RETURN | $295.39 | B-1474 |
| DSTB21400026 | 2013-11-22 | Sep 16 → 27 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 9/20, 25 PORT HURON; 9/26 OAK PARK; 9/27 ANN ARBOR, ROMULUS; 9/16 DETROIT TO WARREN, ROMULUS, BRIGHTON TO ANN ARBOR; 9/22 ANN ARBOR TO MILFORD AND RETURN | $331.57 | B-1474 |
| DSTB21400050 | 2013-12-13 | Sep 18 → 22 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION TOLLS FOR [NAME] DETROIT TO WASHINGTON DC AND RETURN | $24.70 | B-1474 |
| DSTB21400067 | 2013-12-23 | Jun 8 → Sep 26 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 6/8 WEST BLOOMFIELD, 6/9 SOUTHFIELD; 6/10 FERNDALE; 6/17 MOUNT CLEMENS; 6/20, 9/16 WARREN; 6/21, 7/18 STERLING HEIGHTS; 6/25 WIXOM; 6/29 WASHINGTON TOWNSHIP; 7/8 ROSEVILLE; 8/12 ROMEO; 8/23 LANSING; 9/15 MADISON HEIGHTS; 9/25 PORT HURON; 9/26 OAK PARK | $532.80 | B-1474 |
| DSTB21400008 | 2013-11-05 | Oct 18 → 21 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $206.79 | B-1476 |
| DSTB21400009 | 2013-11-05 | Oct 17 → 21 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $196.62 | B-1476 |
| DSTB21400010 | 2013-11-05 | Oct 19 → 21 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $176.28 | B-1476 |
| DSTB21400011 | 2013-11-05 | Oct 17 → 19 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $163.29 | B-1476 |
| DSTB21400019 | 2013-11-14 | Oct 23 → 25 | IndividualName withheld | STAFF PER DIEM | $216.22 | B-1476 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO NIAGARA FALLS NY AND RETURN | $388.26 | B-1476 |
| DSTB21400020 | 2013-11-08 | Oct 22 → 24 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO THE FOLLOWING AND RETURN: 10/22 HARRIS; 10/24 ESCANABA | $166.11 | B-1476 |
| DSTB21400033 | 2013-11-21 | Oct 23, 2013 | IndividualName withheld | STAFF PER DIEM | $5.67 | B-1476 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO DEARBORN, DETROIT AND RETURN | $36.33 | B-1476 |
| DSTB21400034 | 2013-11-21 | Oct 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO MOUNT PLEASANT AND RETURN | $41.73 | B-1476 |
| DSTB21400035 | 2013-11-22 | Nov 1 → 6 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 11/1 HOWELL; 11/3 DEXTER, TROY, DETROIT; 11/4 ROMULUS; 11/6 SAINT JOHNS, OWOSSO | $151.57 | B-1476 |
| DSTB21400036 | 2013-11-22 | Nov 9, 2013 | IndividualName withheld | STAFF PER DIEM | $8.45 | B-1476 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO CLARE AND RETURN | $114.13 | B-1476 |
| DSTB21400037 | 2013-11-22 | Nov 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO DETROIT AND RETURN | $101.70 | B-1476 |
| DSTB21400038 | 2013-11-22 | Oct 21 → 28 | IndividualName withheld | SENATOR'S PER DIEM | $126.50 | B-1476 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, LANSING, MOUNT PLEASANT, LANSING, DEARBORN, DETROIT, LANSING, DETROIT AND RETURN | $406.45 | B-1476 |
| DSTB21400039 | 2013-11-22 | Nov 1 → 4 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, LANSING, DEXTER, TROY, LANSING, EAST LANSING, DETROIT AND RETURN | $517.30 | B-1477 |
| DSTB21400044 | 2013-12-20 | Oct 28 → Nov 15 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 10/28 CLINTON TOWNSHIP; 11/1 ROMULUS; 11/11 WARREN, EASTPOINTE; 11/14, 15 WARREN; 11/4 ANN ARBOR TO LANSING AND RETURN | $212.53 | B-1477 |
| DSTB21400045 | 2013-12-19 | Oct 29, 2013 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO ESCANABA AND RETURN | $67.80 | B-1477 |
| DSTB21400046 | 2013-12-20 | Nov 6, 2013 | IndividualName withheld | STAFF PER DIEM | $16.51 | B-1477 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARQUETTE TO ESCANABA AND RETURN | $111.87 | B-1477 |
| DSTB21400047 | 2013-12-16 | Nov 14, 2013 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO PETOSKEY AND RETURN | $77.97 | B-1477 |
| DSTB21400048 | 2013-12-20 | Nov 20, 2013 | IndividualName withheld | STAFF PER DIEM | $10.16 | B-1477 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARQUETTE TO MENOMINEE AND RETURN | $137.86 | B-1477 |
| DSTB21400053 | 2013-12-12 | Nov 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO DETROIT AND RETURN | $95.88 | B-1477 |
| DSTB21400054 | 2013-12-12 | Nov 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO GRAND RAPIDS AND RETURN | $79.10 | B-1477 |
| DSTB21400055 | 2013-12-13 | Oct 22 → Nov 13 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO THE FOLLOWING AND RETURN: 10/22 MOUNT PLEASANT; 11/13 BAY CITY | $150.29 | B-1477 |
| DSTB21400056 | 2013-12-12 | Dec 2, 2013 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO BEAR LAKE AND RETURN | $51.98 | B-1477 |
| DSTB21400057 | 2013-12-13 | Nov 19 → 25 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 11/19 CHESTERFIELD TOWNSHIP; 11/20 HARRISON TOWNSHIP; 11/21 STERLING HEIGHTS; 11/23 SOUTHFIELD; 11/25 BLOOMFIELD HILLS, PONTIAC | $174.02 | B-1477 |
| DSTB21400060 | 2014-01-02 | Nov 1 → 5 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO LANSING, EAST LANSING, LANSING AND RETURN | $573.19 | B-1477 |
| DSTB21400061 | 2014-01-02 | Nov 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO MONROE AND RETURN | $124.30 | B-1477 |
| DSTB21400062 | 2013-12-30 | Dec 2, 2013 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO LIVONIA AND RETURN | $85.88 | B-1477 |
| DSTB21400063 | 2014-01-02 | Nov 22 → Dec 3 | IndividualName withheld | SENATOR'S PER DIEM | $511.38 | B-1477 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, BLOOMFIELD HILLS, BIRMINGHAM, BLOOMFIELD HILLS, PONTIAC, SOUTHFIELD, DETROIT, OAK PARK, LANSING, EAST LANSING, LIVONIA, ROYAL OAK, SOUTHFIELD, DETROIT AND RETURN | $691.02 | B-1477 |
| DSTB21400068 | 2014-01-07 | Dec 14 → 16 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, NOVI, SOUTHFIELD, DETROIT, LANSING, FLINT, DETROIT AND RETURN | $554.18 | B-1477 |
| DSTB21400069 | 2014-01-06 | Oct 22 → Nov 26 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $87.58 | B-1477 |
| DSTB21400070 | 2014-01-07 | Nov 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO DETROIT AND RETURN | $116.87 | B-1477 |
| DSTB21400071 | 2014-01-06 | Dec 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO FLINT, DETROIT AND RETURN | $53.88 | B-1477 |
| DSTB21400072 | 2014-01-08 | Nov 26 → Dec 16 | IndividualName withheld | STAFF TRANSPORTATION 12/2 DEXTER TO BRIGHTON, EAST LANSING AND RETURN; DETROIT TO THE FOLLOWING AND RETURN: 11/26 INTERDEPARTMENTAL TRANSPORTATION; 12/5 CLINTON TOWNSHIP, MT CLEMENS, CLINTON TOWNSHIP; 12/11 PORT HURON; 12/12 WARREN; 12/14 NOVI, ROMULUS; 12/16 FLINT | $345.13 | B-1477 |
| DSTB21400073 | 2014-01-06 | Dec 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO ROSCOMMON AND RETURN | $65.54 | B-1477 |
| DSTB21400074 | 2014-01-07 | Oct 17 → Nov 26 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 10/17 HASTINGS; 11/6 FREMONT; 11/7 GREENVILLE; 11/11, 26 BATTLE CREEK | $296.06 | B-1477 |
| DSTB21400075 | 2014-01-06 | Dec 10 → 18 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 12/10 INTERDEPARTMENTAL TRANSPORTATION; 12/18 JACKSON | $46.07 | B-1477 |
| DSTB21400076 | 2014-01-06 | Dec 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO SAGINAW AND RETURN | $40.68 | B-1477 |
| DSTB21400077 | 2014-01-08 | Oct 23 → 31 | IndividualName withheld | STAFF TRANSPORTATION 10/29, 31 BRIGHTON TO LANSING AND RETURN; DETROIT TO THE FOLLOWING AND RETURN: 10/23, 25 DEARBORN; 10/28 FARMINGTON HILLS; 10/30 PONTIAC | $242.88 | B-1478 |
| DSTB21400078 | 2014-01-08 | Nov 3 → 25 | IndividualName withheld | STAFF TRANSPORTATION 11/3 BRIGHTON TO DEXTER, ROMULUS, TROY TO DETROIT; DETROIT TO THE FOLLOWING AND RETURN: 11/8 ROMULUS; 11/12 SOUTHFIELD; 11/13 CLARKSTON; 11/25 BLOOMFIELD HILLS, BIRMINGHAM, BLOOMFIELD HILLS, PONTIAC, SOUTHFIELD | $196.17 | B-1478 |
| DSTB21400079 | 2014-01-08 | Dec 3 → 17 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 12/3 SOUTHFIELD, ROMULUS; 12/5 SOUTHGATE, ROMULUS; 12/17 PONTIAC | $102.19 | B-1478 |
| DSTB21400080 | 2014-01-07 | Dec 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO DETROIT AND RETURN | $116.60 | B-1478 |
| DSTB21400081 | 2014-01-17 | Dec 19, 2013 → Jan 4, 2014 | IndividualName withheld | STAFF PER DIEM | $3.26 | B-1478 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO EAST LANSING, TRAVERSE CITY AND RETURN | $976.00 | B-1478 |
| DSTB21400082 | 2014-02-03 | Dec 20, 2013 → Jan 5, 2014 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, LANSING AND RETURN | $1,083.78 | B-1478 |
| DSTB21400083 | 2014-01-31 | Jan 3, 2014 | IndividualName withheld | STAFF PER DIEM | $10.06 | B-1478 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO GAYLORD AND RETURN | $74.48 | B-1478 |
| DSTB21400084 | 2014-02-03 | Dec 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO DETROIT, LANSING AND RETURN | $110.18 | B-1478 |
| DSTB21400096 | 2014-02-03 | Jan 12 → 13 | IndividualName withheld | SENATOR'S PER DIEM | $258.75 | B-1478 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN | $340.00 | B-1478 |
| DSTB21400098 | 2014-01-31 | Jan 2 → 17 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.40 | B-1478 |
| DSTB21400101 | 2014-02-12 | Jan 16 → 26 | IndividualName withheld | SENATOR'S PER DIEM | $252.46 | B-1478 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO LANSING, EAST LANSING, ANN ARBOR, LANSING, SAGINAW, LANSING, EAST LANSING, LANSING, GRAND RAPIDS, TRAVERSE CITY, ACME, TRAVERSE CITY, ACME, LANSING AND RETURN | $961.61 | B-1478 |
| DSTB21400103 | 2014-02-11 | Jan 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO SAGINAW AND RETURN | $47.04 | B-1478 |
| DSTB21400104 | 2014-02-12 | Jan 21 → 23 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 1/21 BRIGHTON, ANN ARBOR; 1/22 SAGINAW; 1/23 GRAND RAPIDS, BIG RAPIDS | $210.78 | B-1478 |
| DSTB21400105 | 2014-02-11 | Jan 13 → 15 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 1/13 INTERDEPARTMENTAL TRANSPORTATION; 1/15 HILLSDALE | $90.80 | B-1478 |
| DSTB21400106 | 2014-02-11 | Jan 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.44 | B-1478 |
| DSTB21400108 | 2014-02-11 | Jan 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO ESCANABA AND RETURN | $75.04 | B-1478 |
| DSTB21400110 | 2014-02-12 | Jan 13 → 22 | IndividualName withheld | STAFF TRANSPORTATION 1/13 DETROIT TO ROMULUS AND RETURN; DEXTER TO THE FOLLOWING AND RETURN: 1/21 EAST LANSING, ANN ARBOR; 1/22 SAGINAW, LANSING | $243.43 | B-1478 |
| DSTB21400111 | 2014-02-12 | Jan 23 → 24 | IndividualName withheld | STAFF PER DIEM | $135.20 | B-1478 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DEXTER TO GRANDVILLE, TRAVERSE CITY AND RETURN | $292.32 | B-1478 |
| DSTB21400113 | 2014-02-18 | Jan 23 → 26 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TRAVERSE CITY TO THE FOLLOWING AND RETURN: 1/23 TO GRAND RAPIDS: 1/23-25 ACME, TRAVERSE CITY, ACME, LANSING | $210.82 | B-1478 |
| DSTB21400117 | 2014-03-07 | Feb 6 → 10 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO LANSING, ROMULUS, PHOENIX AZ AND RETURN | $315.80 | B-1478 |
| DSTB21400118 | 2014-03-07 | Feb 2 → 3 | IndividualName withheld | SENATOR'S PER DIEM | $114.00 | B-1478 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN | $752.60 | B-1478 |
| DSTB21400119 | 2014-03-06 | Jan 28 → Feb 7 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 1/28-29 JACKSON; 2/7 INTERDEPARTMENTAL TRANSPORTATION | $75.00 | B-1478 |
| DSTB21400120 | 2014-03-10 | Feb 5, 2014 | IndividualName withheld | STAFF PER DIEM | $10.55 | B-1479 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARQUETTE TO ST IGNACE AND RETURN | $181.44 | B-1479 |
| DSTB21400121 | 2014-03-10 | Feb 6 → 9 | IndividualName withheld | STAFF PER DIEM | $108.28 | B-1479 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LANSING, EAST LANSING AND RETURN | $624.00 | B-1479 |
| DSTB21400129 | 2014-03-07 | Feb 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.99 | B-1479 |
| DSTB21400130 | 2014-03-06 | Jan 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO GAYLORD AND RETURN | $71.68 | B-1479 |
| DSTB21400145 | 2014-03-24 | Oct 18, 2013 → Mar 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $856.36 | B-1479 |