| DSTB21400157 | 2014-04-07 | Feb 6 → 7 | IndividualName withheld | STAFF PER DIEM | $196.60 | B-1682 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LANSING, EAST LANSING, DETROIT AND RETURN | $482.00 | B-1682 |
| DSTB21400158 | 2014-04-07 | Feb 21 → Mar 24 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO THE FOLLOWING AND RETURN: 2/21, 3/20 SAGINAW; 3/6, 18 FRANKENMUTH; 3/14, 21 BAY CITY | $253.12 | B-1683 |
| DSTB21400160 | 2014-04-04 | Mar 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO PETOSKEY AND RETURN | $77.28 | B-1683 |
| DSTB21400161 | 2014-04-11 | Mar 26 → 27 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME] FLINT TO WASHINGTON DC AND RETURN | $276.00 | B-1683 |
| DSTB21400166 | 2014-04-14 | Mar 31 → Apr 1 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 3/31 ADRIAN, THREE RIVERS; 4/1 BRECKENRIDGE, MARLETTE | $278.32 | B-1683 |
| DSTB21400167 | 2014-04-14 | Apr 1, 2014 | IndividualName withheld | STAFF PER DIEM | $5.37 | B-1683 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO BRECKENRIDGE AND RETURN | $155.68 | B-1683 |
| DSTB21400168 | 2014-04-14 | Feb 6 → 28 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 2/6 MOUNT CLEMENS; 2/10, 28 WARREN; 2/11 EMMETT; 2/13, 27 SAINT CLAIR SHORES; 2/21 STERLING HEIGHTS; 2/24 PORT HURON; 2/28 WASHINGTON TOWNSHIP; DEXTER TO THE FOLLOWING AND RETURN: 2/7 EAST LANSING; 2/12 BRIGHTON | $390.32 | B-1683 |
| DSTB21400169 | 2014-04-14 | Mar 10 → 27 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 3/10 SOUTHFIELD; 3/14, 24 STERLING HEIGHTS; 3/27 STERLING HEIGHTS, MOUNT CLEMENS; DEXTER TO THE FOLLOWING AND RETURN: 3/17 EAST LANSING; 3/18 FRANKENMUTH, CLIO, CLINTON TOWNSHIP; 3/19 GRAND RAPIDS, ROCKFORD; 3/20 LANSING | $534.24 | B-1683 |
| DSTB21400170 | 2014-04-14 | Mar 26 → 27 | IndividualName withheld | STAFF PER DIEM | $179.83 | B-1683 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO FLINT, ANNAPOLIS MD, FLINT AND RETURN | $180.48 | B-1683 |
| DSTB21400171 | 2014-04-14 | Mar 16 → 24 | IndividualName withheld | SENATOR'S PER DIEM | $101.70 | B-1683 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE WA, DETROIT, LANSING, EAST LANSING, LANSING, FRANKENMUTH, CLIO, MACOMB, DETROIT, LANSING, GRAND RAPIDS, ROCKFORD, GREENVILLE, LANSING, EAST LANSING, LANSING, SOUTHFIELD, FARMINGTON HILLS, SOUTHFIELD, LIVONIA, DETROIT AND RETURN | $591.52 | B-1683 |
| DSTB21400172 | 2014-04-14 | Mar 27 → 30 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO LANSING AND RETURN | $799.40 | B-1683 |
| DSTB21400178 | 2014-04-28 | Jan 9 → 27 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 1/9, 16, 21 ANN ARBOR: 1/10 REDFORD; 1/24 SOUTHGATE: BRIGHTON TO THE FOLLOWING AND RETURN: 1/20 YPSILANTI; 1/27 LANSING | $262.08 | B-1683 |
| DSTB21400179 | 2014-04-25 | Feb 4 → 24 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 2/4 FARMINGTON HILLS; 2/6 SOUTHGATE; 2/13 WOODHAVEN; 2/14 DEARBORN; 2/20 LIVONIA; 2/24 SOUTHGATE, WOODHAVEN: BRIGHTON TO THE FOLLOWING AND RETURN: 2/5 DEXTER; 2/7 YPSILANTI: 2/21 DETROIT TO DEARBORN, ANN ARBOR TO BRIGHTON | $235.76 | B-1683 |
| DSTB21400180 | 2014-04-25 | Mar 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 3/3 MADISON HEIGHTS; 3/13 DEARBORN; 3/14 CANTON; 3/23 SOUTHFIELD, FARMINGTON HILLS, SOUTHFIELD: BRIGHTON TO THE FOLLOWING AND RETURN: 3/5 ANN ARBOR; 3/10 LANSING; 3/31 ANN ARBOR, YPSILANTI: 3/4 DETROIT TO ANN ARBOR TO BRIGHTON | $271.32 | B-1683 |
| DSTB21400181 | 2014-04-25 | Apr 4 → 7 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO THE FOLLOWING AND RETURN: 4/4 MOUNT PLEASANT; 4/7 BEAR LAKE | $180.88 | B-1683 |
| DSTB21400182 | 2014-04-26 | Apr 8 → 9 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO THE FOLLOWING AND RETURN: 4/8 CENTRAL LAKE; 4/9 CLARE | $154.00 | B-1683 |
| DSTB21400187 | 2014-04-25 | Apr 3 → 6 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, LANSING, NOVI, BLOOMFIELD HILLS, FARMINGTON HILLS, LANSING AND RETURN | $736.05 | B-1683 |
| DSTB21400190 | 2014-05-15 | Mar 12 → Apr 17 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $159.60 | B-1683 |
| DSTB21400191 | 2014-05-13 | Apr 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO ESCANABA AND RETURN | $67.20 | B-1683 |
| DSTB21400192 | 2014-05-14 | Apr 11, 2014 | IndividualName withheld | STAFF PER DIEM | $24.23 | B-1683 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO CADILLAC, PETOSKEY AND RETURN | $122.08 | B-1683 |
| DSTB21400193 | 2014-05-15 | Apr 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO EAST LANSING AND RETURN | $49.28 | B-1684 |
| DSTB21400197 | 2014-05-12 | Apr 21 → 22 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO IL AND RETURN | $238.00 | B-1684 |
| DSTB21400199 | 2014-05-13 | Apr 3 → 22 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 4/3 CLINTON TOWNSHIP; 4/10 CENTERLINE; 4/15 CHESTERFIELD TOWNSHIP; 4/16 PORT HURON; 4/22 WARREN | $165.76 | B-1684 |
| DSTB21400200 | 2014-05-13 | Apr 21 → 22 | IndividualName withheld | STAFF PER DIEM | $140.74 | B-1684 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL AND RETURN | $10.00 | B-1684 |
| DSTB21400201 | 2014-05-13 | Apr 24 → 26 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 4/24 LANSING; 4/25 MOUNT PLEASANT; 4/26 DETROIT | $130.67 | B-1684 |
| DSTB21400202 | 2014-05-13 | Apr 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO ST JOHNS, HARRISON AND RETURN | $193.76 | B-1684 |
| DSTB21400203 | 2014-05-12 | Apr 26, 2014 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO FARWELL AND RETURN | $99.68 | B-1684 |
| DSTB21400204 | 2014-05-13 | Apr 11 → 27 | IndividualName withheld | SENATOR'S PER DIEM | $115.00 | B-1684 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, LANSING, BRIGHTON, DETROIT, LANSING, DETROIT, LANSING AND RETURN | $1,996.84 | B-1684 |
| DSTB21400207 | 2014-05-30 | Apr 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO EAST LANSING AND RETURN | $49.28 | B-1684 |
| DSTB21400208 | 2014-06-02 | May 11 → 16 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC AND RETURN | $301.49 | B-1684 |
| DSTB21400210 | 2014-06-04 | Apr 2 → 29 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 4/8 LIVONIA; 4/9 ROCHESTER; 4/11 SUMPTER TOWNSHIP, YPSILANTI; 4/15 DEARBORN: BRIGHTON TO THE FOLLOWING AND RETURN: 4/2 ANN ARBOR; 4/14 LANSING, MOUNT PLEASANT: 4/21 BRIGHTON TO ANN ARBOR, ROCHESTER HILLS TO DETROIT: 4/29 DETROIT TO ANN ARBOR TO BRIGHTON | $374.64 | B-1684 |
| DSTB21400211 | 2014-06-03 | May 13, 2014 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1684 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO ALPENA AND RETURN | $143.36 | B-1684 |
| DSTB21400215 | 2014-06-04 | May 11 → 16 | IndividualName withheld | STAFF INCIDENTALS | $96.85 | B-1684 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $874.43 | B-1684 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO DETROIT, WASHINGTON DC, DETROIT AND RETURN | $223.68 | B-1684 |
| DSTB21400216 | 2014-06-05 | Mar 4 → Apr 14 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $121.52 | B-1684 |
| DSTB21400217 | 2014-06-04 | Mar 11 → Apr 14 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 3/11, 4/9 ALLEGAN; 3/18 CLIO, FLINT; 3/19 NEWAYGO; 3/20 MECOSTA; 3/21 STURGIS; 3/25 SPRINGFIELD; 3/31 THREE RIVERS; 4/3 LANSING; 4/9 ALLEGAN; 4/14 KALAMAZOO | $758.80 | B-1684 |
| DSTB21400218 | 2014-06-04 | May 9 → 15 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO THE FOLLOWING AND RETURN: 5/9 HARRIS; 5/14, 15 ESCANABA | $226.24 | B-1684 |
| DSTB21400219 | 2014-06-11 | May 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.65 | B-1684 |
| DSTB21400220 | 2014-06-06 | May 1 → 4 | IndividualName withheld | SENATOR'S PER DIEM | $101.70 | B-1684 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, HUNTINGTON WOODS, NOVI, DETROIT, PORT HURON, BIRMINGHAM, WEST BLOOMFIELD, LANSING, FLINT, LANSING, BRIGHTON, TROY, DETROIT AND RETURN | $2,004.98 | B-1684 |
| DSTB21400221 | 2014-06-09 | May 8 → 11 | IndividualName withheld | SENATOR'S PER DIEM | $139.41 | B-1684 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, LANSING, BRIGHTON, DETROIT, PORT HURON, STERLING HEIGHTS, LINCOLN PARK, LANSING AND RETURN | $1,480.53 | B-1684 |
| DSTB21400225 | 2014-06-10 | May 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 5/1 LATHRUP VILLAGE, SAINT CLARE SHORES, CLINTON TOWNSHIP; 5/2, 15 PORT HURON; 5/4 TROY; 5/6 LINCOLN PARK; 5/12 FRASER; 5/16 CANTON, BLOOMFIELD HILLS, FLINT; 5/19 WEST BLOOMFIELD, COMMERCE TOWNSHIP, ROMULUS, SOUTHFIELD; 5/23, 27 BAY CITY | $714.20 | B-1685 |
| DSTB21400226 | 2014-06-11 | May 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO FLINT AND RETURN | $53.76 | B-1685 |
| DSTB21400227 | 2014-06-10 | May 2 → 26 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 5/2 ALMA, 5/21 LANSING, 5/23 IONIA; 5/26 PINCKNEY | $157.80 | B-1685 |
| DSTB21400229 | 2014-06-11 | May 15 → 19 | IndividualName withheld | SENATOR'S PER DIEM | $336.53 | B-1685 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, PLYMOUTH, CANTON, BLOOMFIELD HILLS, FLINT, LANSING, EAST LANSING, LANSING, SOUTHFIELD, WEST BLOOMFIELD, COMMERCE TOWNSHIP, DETROIT AND RETURN | $1,192.48 | B-1685 |
| DSTB21400230 | 2014-06-11 | Mar 26 → 27 | IndividualName withheld | STAFF PER DIEM EAST LANSING TO FLINT, ANAPOLIS MD, FLINT AND RETURN | $203.56 | B-1685 |
| DSTB21400232 | 2014-06-16 | May 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO BAY CITY AND RETURN | $52.98 | B-1685 |
| DSTB21400233 | 2014-06-13 | May 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO GLEN ARBOR AND RETURN | $33.04 | B-1685 |
| DSTB21400234 | 2014-06-13 | May 29 → 30 | IndividualName withheld | STAFF PER DIEM | $4.23 | B-1685 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO MACKINAW CITY AND RETURN | $20.00 | B-1685 |
| DSTB21400235 | 2014-06-18 | May 1 → 26 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 5/1 NOVI, SOUTHFIELD; 5/2 NOVI, DETROIT, PORT HURON, BIRMINGHAM, WEST BLOOMFIELD; 5/5 FARMINGTON HILLS; 5/7 LIVONIA; 5/8 ROYAL OAK; 5/10, 12 LINCOLN PARK; 5/19 WEST BLOOMFIELD, COMMERCE TOWNSHIP; 5/21 WEST BLOOMFIELD; 5/26 DEARBORN, MONROE: 5/4 BRIGHTON TO TROY TO DETROIT | $300.43 | B-1685 |
| DSTB21400236 | 2014-06-17 | May 27 → 30 | IndividualName withheld | STAFF INCIDENTALS | $91.07 | B-1685 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $631.01 | B-1685 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DETROIT TO MACKINAW CITY, MACKINAC ISLAND AND RETURN | $122.65 | B-1685 |
| DSTB21400238 | 2014-06-16 | May 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO THE FOLLOWING AND RETURN: NORWAY; MUNISING | $145.60 | B-1685 |
| DSTB21400239 | 2014-06-16 | May 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO BAY CITY AND RETURN | $59.36 | B-1685 |
| DSTB21400240 | 2014-06-18 | May 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO BAY CITY AND RETURN | $57.12 | B-1685 |
| DSTB21400241 | 2014-06-17 | May 26 → Jun 2 | IndividualName withheld | STAFF INCIDENTALS | $220.23 | B-1685 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $990.00 | B-1685 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT, ANN ARBOR, MACKINAC ISLAND, DETROIT AND RETURN | $922.36 | B-1685 |
| DSTB21400242 | 2014-06-17 | Jun 4, 2014 | IndividualName withheld | STAFF PER DIEM | $5.37 | B-1685 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO SAINT JOHNS AND RETURN | $182.56 | B-1685 |
| DSTB21400243 | 2014-06-16 | May 28 → 29 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO HOWELL AND RETURN | $43.84 | B-1685 |
| DSTB21400245 | 2014-06-30 | May 29 → Jun 1 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $105.41 | B-1685 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RENTAL AUTO FOR THE FOLLOWING: 5/29-30 [NAME] TRAVERSE CITY TO MACKINAW CITY TO GLEN ARBOR; 5/31-6/1 SEN STABENOW GLEN ARBOR TO LANSING | $105.41 | B-1685 |
| DSTB21400248 | 2014-06-26 | Apr 9 → 21 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 4/9 ADRIAN; 4/21 EATON RAPIDS | $122.33 | B-1685 |
| DSTB21400249 | 2014-06-26 | Jun 10 → 11 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO THE FOLLOWING AND RETURN: 6/10 GAYLORD; 6/11 HARBOR SPRINGS | $160.16 | B-1685 |
| DSTB21400252 | 2014-07-07 | Jun 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO ROMULUS AND RETURN | $71.89 | B-1685 |
| DSTB21400253 | 2014-07-16 | Jun 13 → 15 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 6/13 ANN ARBOR; 6/14 HOWELL; 6/15 BROOKLYN | $185.92 | B-1686 |
| DSTB21400254 | 2014-07-08 | Jun 13, 2014 | IndividualName withheld | STAFF PER DIEM | $6.21 | B-1686 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO LANSING AND RETURN | $194.88 | B-1686 |
| DSTB21400255 | 2014-07-09 | May 23 → Jun 1 | IndividualName withheld | SENATOR'S INCIDENTALS | $248.46 | B-1686 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $898.65 | B-1686 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, LANSING, DEARBORN, MONROE, LANSING, BAY CITY, MACKINAC ISLAND, EMPIRE, GLEN ARBOR, LANSING AND RETURN | $1,433.88 | B-1686 |
| DSTB21400256 | 2014-07-08 | Jun 12 → 16 | IndividualName withheld | SENATOR'S PER DIEM | $142.26 | B-1686 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, NEW BOSTON, DETROIT, LANSING, BROOKLYN, LANSING, EAST LANSING, DETROIT AND RETURN | $1,321.26 | B-1686 |
| DSTB21400259 | 2014-07-07 | Jun 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO CADILLAC AND RETURN | $49.28 | B-1686 |
| DSTB21400260 | 2014-07-08 | Jun 16 → 20 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO THE FOLLOWING AND RETURN: 6/16, 20 CADILLAC; 6/18 CHEBOYGAN; 6/19 ALANSON | $312.48 | B-1686 |
| DSTB21400261 | 2014-07-08 | May 27, 2014 | IndividualName withheld | STAFF PER DIEM | $6.67 | B-1686 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO BAY CITY AND RETURN | $161.28 | B-1686 |
| DSTB21400271 | 2014-07-10 | Jun 3 → 25 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 6/3 PORT HURON; 6/9 CLINTON, ROCHESTER; 6/11 TROY; 6/12 CLINTON; 6/13 NEW BOSTON; WEST BLOOMFIELD; 6/17 MARINE CITY; 6/25 WARREN | $295.12 | B-1686 |
| DSTB21400272 | 2014-07-10 | Jun 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO GAYLORD AND RETURN | $229.60 | B-1686 |
| DSTB21400273 | 2014-07-09 | Jun 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO BAY CITY AND RETURN | $42.56 | B-1686 |
| DSTB21400280 | 2014-07-29 | Jun 30 → Jul 1 | IndividualName withheld | STAFF PER DIEM EAST LANSING TO SOUTH HAVEN, BANGOR, KALAMAZOO AND RETURN | $195.51 | B-1686 |
| DSTB21400281 | 2014-07-29 | Jul 6 → 7 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 7/6 HOLT; 7/7 ROMULUS | $44.25 | B-1686 |
| DSTB21400282 | 2014-07-28 | Jul 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO EAST LANSING, GRAND RAPIDS, KENTWOOD, EAST GRAND RAPIDS, EAST LANSING AND RETURN | $147.84 | B-1686 |
| DSTB21400283 | 2014-07-25 | Jul 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO VASSAR AND RETURN | $32.48 | B-1686 |
| DSTB21400286 | 2014-07-29 | Jun 26, 2014 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1686 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO ALPENA AND RETURN | $144.48 | B-1686 |
| DSTB21400287 | 2014-07-28 | Jun 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO TAWAS CITY, OSCODA AND RETURN | $168.00 | B-1686 |
| DSTB21400288 | 2014-07-28 | Jul 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO LANSING AND RETURN | $100.80 | B-1686 |
| DSTB21400291 | 2014-07-25 | Jul 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO GRAND RAPIDS AND RETURN | $78.40 | B-1686 |
| DSTB21400292 | 2014-07-28 | Jun 29 → Jul 3 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO THE FOLLOWING AND RETURN: 6/29 MUNISING; 7/3 WAKEFIELD | $197.12 | B-1686 |
| DSTB21400293 | 2014-07-30 | Jul 10 → 11 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 7/10-11 [NAME], [NAME], [NAME], [NAME] DETROIT TO WASHINGTON DC AND RETURN; 7/10-11 [NAME] TRAVERSE CITY TO WASHINGTON DC AND RETURN; 7/10-11 [NAME] MARQUETTE TO WASHINGTON DC AND RETURN; 7/10-11 [NAME] GRAND RAPIDS TO WASHINGTON DC AND RETURN | $3,804.00 | B-1686 |
| DSTB21400294 | 2014-07-30 | Jul 11, 2014 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME] WASHINGTON DC TO DETROIT | $340.00 | B-1686 |
| DSTB21400295 | 2014-07-30 | Jul 10 → 11 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION SHUTTLE SERVICE IN WASHINGTON DC FOR THE FOLLOWING : 7/10 [NAME], [NAME], [NAME], [NAME], [NAME]; 7/11 [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME] | $250.00 | B-1687 |
| DSTB21400296 | 2014-07-30 | Jul 9, 2014 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME] LANSING TO WASHINGTON DC | $298.00 | B-1687 |
| DSTB21400297 | 2014-07-29 | Jul 11, 2014 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION BUS FARE FOR [NAME], [NAME] DETROIT TO EAST LANSING | $72.00 | B-1687 |
| DSTB21400298 | 2014-07-28 | May 27 → Jun 27 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO THE FOLLOWING AND RETURN: 5/27 BAY CITY; 6/13 SAGINAW; 6/27 SANDUSKY | $169.00 | B-1687 |
| DSTB21400300 | 2014-08-01 | Jul 9 → 11 | IndividualName withheld | STAFF PER DIEM | $455.70 | B-1687 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO WASHINGTON DC, DETROIT AND RETURN | $21.03 | B-1687 |
| DSTB21400303 | 2014-08-01 | Jul 10 → 11 | IndividualName withheld | STAFF PER DIEM DETROIT TO WASHINGTON DC AND RETURN | $216.97 | B-1687 |
| DSTB21400304 | 2014-08-01 | Jul 10 → 11 | IndividualName withheld | STAFF PER DIEM | $211.06 | B-1687 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO WASHINGTON DC AND RETURN | $20.00 | B-1687 |
| DSTB21400305 | 2014-08-01 | Jul 10 → 11 | IndividualName withheld | STAFF PER DIEM | $209.02 | B-1687 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DETROIT TO WASHINGTON DC AND RETURN | $65.52 | B-1687 |
| DSTB21400306 | 2014-08-01 | Jul 10 → 11 | IndividualName withheld | STAFF PER DIEM | $210.13 | B-1687 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FLINT TO DETROIT, WASHINGTON DC, DETROIT AND RETURN | $76.20 | B-1687 |
| DSTB21400307 | 2014-08-01 | Jul 10 → 11 | IndividualName withheld | STAFF PER DIEM | $240.76 | B-1687 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO DETROIT, WASHINGTON DC, DETROIT AND RETURN | $141.68 | B-1687 |
| DSTB21400308 | 2014-08-04 | Jul 11 → 13 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO LANSING AND RETURN | $666.18 | B-1687 |
| DSTB21400310 | 2014-08-01 | Jan 8 → Jun 20 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 1/8, 2/12, 3/5, 6/4 DETROIT; 6/20 DETROIT, ROMULUS, LIVONIA, INTERDEPARTMENTAL TRANSPORTATION | $564.48 | B-1687 |
| DSTB21400311 | 2014-08-04 | Jun 27 → Jul 7 | IndividualName withheld | SENATOR'S INCIDENTALS | $31.79 | B-1687 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $289.00 | B-1687 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, GREENSBORO NC, DETROIT, LANSING, SOUTH HAVEN, BANGOR, KALAMAZOO, GRAND RAPIDS, KENTWOOD, EAST GRAND RAPIDS, LANSING, DETROIT AND RETURN | $1,182.98 | B-1687 |
| DSTB21400312 | 2014-08-06 | Jul 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO SAGINAW AND RETURN | $50.96 | B-1687 |
| DSTB21400313 | 2014-08-07 | Jul 10 → 11 | IndividualName withheld | STAFF PER DIEM GRAND RAPIDS TO WASHINGTON DC AND RETURN | $191.22 | B-1687 |
| DSTB21400314 | 2014-08-07 | Apr 21 → May 16 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 4/21 CASSOPOLIS; 4/22, 5/2 KALAMAZOO; 4/24 PLAINWELL; 4/25 BERRIEN SPRINGS; 5/1 ALLEGAN, WEST OLIVE; 5/9, 13 BATTLE CREEK; 5/15 SHELBY; 5/16 PLYMOUTH | $880.32 | B-1687 |
| DSTB21400315 | 2014-08-07 | May 22 → Jul 9 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 5/22 BANGOR; 5/23, 6/9 MUSKEGON; 5/27 KALAMAZOO; 5/29 SAINT JOSEPH; 5/30, 6/25, 7/8 BIG RAPIDS; 6/6 SOUTH HAVEN; 6/18 BATTLE CREEK; 6/26 NEWAYGO; 7/9 MOUNT PLEASANT | $818.16 | B-1687 |
| DSTB21400316 | 2014-08-06 | Apr 15 → Jun 19 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $97.44 | B-1687 |
| DSTB21400317 | 2014-08-13 | Jul 17 → 20 | IndividualName withheld | STAFF INCIDENTALS | $129.04 | B-1687 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $660.00 | B-1687 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN | $883.68 | B-1687 |
| DSTB21400318 | 2014-08-07 | Jul 17 → 20 | IndividualName withheld | STAFF INCIDENTALS | $121.62 | B-1687 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $660.00 | B-1687 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN | $1,023.00 | B-1687 |
| DSTB21400319 | 2014-08-07 | Jul 18, 2014 | IndividualName withheld | STAFF PER DIEM | $8.48 | B-1688 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO ALPENA AND RETURN | $148.96 | B-1688 |
| DSTB21400320 | 2014-08-13 | Jul 9 → 11 | IndividualName withheld | STAFF PER DIEM EAST LANSING TO LANSING, WASHINGTON DC AND RETURN | $451.14 | B-1688 |
| DSTB21400321 | 2014-08-07 | Jul 17 → 19 | IndividualName withheld | SENATOR'S INCIDENTALS | $19.37 | B-1688 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $258.41 | B-1688 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN | $820.00 | B-1688 |
| DSTB21400322 | 2014-08-07 | Jul 15 → 19 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $101.84 | B-1688 |
| DSTB21400324 | 2014-08-25 | Aug 4 → 7 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] GRAND RAPIDS TO MARQUETTE AND RETURN | $840.00 | B-1688 |
| DSTB21400325 | 2014-08-25 | Jul 31, 2014 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME], [NAME] WASHINGTON DC TO MADISON WI | $744.00 | B-1688 |
| DSTB21400326 | 2014-08-25 | Aug 4, 2014 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] PHILADELPHIA PA TO MARQUETTE | $385.00 | B-1688 |
| DSTB21400327 | 2014-08-25 | Aug 4, 2014 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO IL TO MARQUETTE | $480.00 | B-1688 |
| DSTB21400328 | 2014-08-25 | Aug 4, 2014 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO MARQUETTE | $419.00 | B-1688 |
| DSTB21400329 | 2014-08-25 | Aug 10, 2014 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC | $294.00 | B-1688 |
| DSTB21400330 | 2014-08-25 | Aug 10, 2014 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] MARQUETTE TO WASHINGTON DC | $465.00 | B-1688 |
| DSTB21400331 | 2014-08-25 | Aug 4, 2014 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MARQUETTE | $385.00 | B-1688 |
| DSTB21400332 | 2014-08-25 | Aug 7, 2014 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME] MARQUETTE TO WASHINGTON DC | $892.00 | B-1688 |
| DSTB21400334 | 2014-08-25 | Aug 4 → 7 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME], [NAME], [NAME], [NAME] DETROIT TO MARQUETTE AND RETURN | $2,297.65 | B-1688 |
| DSTB21400335 | 2014-08-25 | Aug 4, 2014 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MARQUETTE | $303.65 | B-1688 |
| DSTB21400336 | 2014-08-25 | Aug 4 → 7 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME], [NAME] DETROIT TO MARQUETTE AND RETURN | $1,378.59 | B-1688 |
| DSTB21400337 | 2014-08-25 | Aug 4 → 7 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME], [NAME] WASHINGTON DC TO MARQUETTE AND RETURN | $1,649.56 | B-1688 |
| DSTB21400338 | 2014-08-25 | Aug 4 → 7 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME], [NAME], [NAME], [NAME] WASHINGTON DC TO MARQUETTE AND RETURN | $2,465.00 | B-1688 |
| DSTB21400339 | 2014-08-25 | Aug 4 → 7 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME], [NAME], [NAME], [NAME] WASHINGTON DC TO MARQUETTE AND RETURN | $1,615.00 | B-1688 |
| DSTB21400342 | 2014-08-25 | Aug 4, 2014 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MARQUETTE | $854.60 | B-1688 |
| DSTB21400343 | 2014-09-22 | Aug 3 → 7 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME], [NAME], [NAME] FOR STAFF RETREAT HELD IN MARQUETTE | $1,330.65 | B-1688 |
| DSTB21400344 | 2014-08-25 | Aug 4 → 7 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME], M VANKUIKEN WASHINGTON DC TO MARQUETTE AND RETURN | $969.00 | B-1688 |
| DSTB21400345 | 2014-08-25 | Aug 4 → 10 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME], M VANKUIKEN WASHINGTON DC TO MARQUETTE AND RETURN | $2,009.40 | B-1688 |
| DSTB21400346 | 2014-09-22 | Aug 1 → 10 | IndividualName withheld | STAFF PER DIEM | $282.28 | B-1688 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT, MARQUETTE AND RETURN | $810.06 | B-1688 |
| DSTB21400347 | 2014-09-22 | Aug 4 → 7 | IndividualName withheld | STAFF PER DIEM | $26.26 | B-1689 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DETROIT TO MARQUETTE AND RETURN | $55.52 | B-1689 |
| DSTB21400348 | 2014-09-22 | Aug 4 → 7 | IndividualName withheld | STAFF PER DIEM EAST LANSING TO DETROIT, MARQUETTE, DETROIT AND RETURN | $21.70 | B-1689 |
| DSTB21400349 | 2014-09-22 | Aug 4 → 7 | IndividualName withheld | STAFF PER DIEM | $16.51 | B-1689 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MARQUETTE AND RETURN | $50.00 | B-1689 |
| DSTB21400350 | 2014-09-22 | Aug 4 → 7 | IndividualName withheld | STAFF PER DIEM | $11.42 | B-1689 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT, MARQUETTE AND RETURN | $66.00 | B-1689 |
| DSTB21400351 | 2014-09-22 | Aug 4 → 7 | IndividualName withheld | STAFF PER DIEM EAST LANSING TO SAULT STE MARIE, MARQUETTE AND RETURN | $26.95 | B-1689 |
| DSTB21400352 | 2014-09-22 | Aug 4 → 10 | IndividualName withheld | STAFF PER DIEM | $37.25 | B-1689 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MARQUETTE, DETROIT AND RETURN | $93.72 | B-1689 |
| DSTB21400353 | 2014-09-22 | Aug 4 → 7 | IndividualName withheld | STAFF PER DIEM | $14.47 | B-1689 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO MARQUETTE AND RETURN | $327.20 | B-1689 |
| DSTB21400354 | 2014-09-22 | Aug 2 → 7 | IndividualName withheld | STAFF PER DIEM | $266.35 | B-1689 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO DETROIT, MARQUETTE, ISHPEMING, MARQUETTE, IRONWOOD, IRON MOUNTAIN, MENOMINEE, MARQUETTE, SAINT IGNACE AND RETURN | $59.65 | B-1689 |
| DSTB21400355 | 2014-09-22 | Aug 4 → 10 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MARQUETTE AND RETURN | $38.66 | B-1689 |
| DSTB21400356 | 2014-09-22 | Aug 4 → 7 | IndividualName withheld | STAFF PER DIEM | $11.66 | B-1689 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MARQUETTE AND RETURN | $85.70 | B-1689 |
| DSTB21400357 | 2014-09-22 | Aug 4 → 7 | IndividualName withheld | STAFF PER DIEM | $38.87 | B-1689 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO SAULT STE MARIE, MARQUETTE AND RETURN | $4.00 | B-1689 |
| DSTB21400358 | 2014-09-22 | Aug 4 → 7 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO MARQUETTE AND RETURN | $25.00 | B-1689 |
| DSTB21400359 | 2014-09-22 | Aug 4 → 7 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO DETROIT, MARQUETTE, DETROIT AND RETURN | $181.44 | B-1689 |
| DSTB21400360 | 2014-09-22 | Aug 4 → 7 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO MARQUETTE AND RETURN | $22.74 | B-1689 |
| DSTB21400361 | 2014-09-22 | Aug 4 → 7 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO DETROIT,MARQUETTE, DETROIT AND RETURN | $44.77 | B-1689 |
| DSTB21400362 | 2014-09-22 | Aug 4 → 7 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO DETROIT, MARQUETTE, DETROIT AND RETURN | $8.80 | B-1689 |
| DSTB21400363 | 2014-09-22 | Aug 4 → 7 | IndividualName withheld | STAFF PER DIEM | $53.60 | B-1689 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MARQUETTE AND RETURN | $9.95 | B-1689 |
| DSTB21400364 | 2014-09-22 | Aug 4 → 9 | IndividualName withheld | STAFF INCIDENTALS | $8.43 | B-1689 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $368.45 | B-1689 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT, MARQUETTE, DETROIT AND RETURN | $207.46 | B-1689 |
| DSTB21400365 | 2014-09-22 | Aug 4 → 7 | IndividualName withheld | STAFF PER DIEM EAST LANSING TO SAULT STE MARIE, MARQUETTE AND RETURN | $16.04 | B-1689 |
| DSTB21400366 | 2014-09-22 | Aug 4 → 7 | IndividualName withheld | STAFF PER DIEM | $11.53 | B-1689 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO MARQUETTE AND RETURN | $316.00 | B-1689 |
| DSTB21400367 | 2014-09-22 | Aug 1 → 8 | IndividualName withheld | STAFF PER DIEM | $72.66 | B-1689 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO MARQUETTE AND RETURN | $471.59 | B-1689 |
| DSTB21400368 | 2014-09-22 | Aug 4 → 7 | IndividualName withheld | STAFF PER DIEM | $36.16 | B-1689 |