| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARQUETTE TO DETROIT, WASHINGTON DC, DETROIT AND RETURN | $70.75 | B-1808 |
| DSTB21500276 | 2015-04-07 | Dec 6, 2014 → Mar 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $459.50 | B-1808 |
| DSTB21500277 | 2015-04-07 | Mar 19 → 20 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO THE FOLLOWING AND RETURN: 3/19 MANISTEE; 3/20 CADILLAC | $117.30 | B-1808 |
| DSTB21500278 | 2015-04-07 | Mar 20 → 22 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO LANSING AND RETURN | $1,029.53 | B-1808 |
| DSTB21500285 | 2015-04-17 | Mar 13 → 16 | IndividualName withheld | STAFF INCIDENTALS | $6.00 | B-1808 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $578.69 | B-1808 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN | $594.10 | B-1808 |
| DSTB21500286 | 2015-04-13 | Mar 31, 2015 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO FRANKFORT AND RETURN | $42.55 | B-1808 |
| DSTB21500293 | 2015-04-13 | Mar 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO SAGINAW AND RETURN | $49.45 | B-1808 |
| DSTB21500294 | 2015-04-13 | Apr 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO SAGINAW AND RETURN | $52.90 | B-1809 |
| DSTB21500295 | 2015-04-14 | Dec 6, 2014 → Jan 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 12/6 SOUTHFIELD; 1/20-29 INTERDEPARTMENTAL TRANSPORTATION | $127.02 | B-1809 |
| DSTB21500298 | 2015-04-23 | Apr 12 → 17 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME] LANSING TO WASHINGTON DC AND RETURN | $392.40 | B-1809 |
| DSTB21500299 | 2015-04-23 | Apr 12 → 20 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] LANSING TO WASHINGTON DC AND RETURN | $196.20 | B-1809 |
| DSTB21500302 | 2015-04-24 | Jan 30 → Mar 14 | IndividualName withheld | STAFF TRANSPORTATION 1/30, 3/14 FLINT TO COMMERCE TOWNSHIP AND RETURN | $143.64 | B-1809 |
| DSTB21500303 | 2015-04-24 | Apr 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO L ANSE AND RETURN | $78.20 | B-1809 |
| DSTB21500304 | 2015-04-24 | Mar 29 → Apr 3 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, SOUTHFIELD, DETROIT, LANSING, KALAMAZOO, LANSING, SAGINAW, MOUNT PLEASANT, SAINT JOHNS, LANSING AND RETURN | $367.00 | B-1809 |
| DSTB21500305 | 2015-04-24 | Apr 9 → 13 | IndividualName withheld | SENATOR'S PER DIEM | $125.35 | B-1809 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, ANN ARBOR, LANSING, GRAND RAPIDS, EAST LANSING, LANSING, DETROIT AND RETURN | $624.07 | B-1809 |
| DSTB21500306 | 2015-04-24 | Mar 31, 2015 | IndividualName withheld | STAFF PER DIEM | $9.19 | B-1809 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO ROMULUS, SOUTHFIELD, DETROIT AND RETURN | $10.00 | B-1809 |
| DSTB21500307 | 2015-04-24 | Mar 27 → Apr 9 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 3/27 ROSEBUSH, MOUNT PLEASANT; 4/9 EATON RAPIDS | $117.30 | B-1809 |
| DSTB21500308 | 2015-04-24 | Apr 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO SAGINAW AND RETURN | $45.43 | B-1809 |
| DSTB21500309 | 2015-04-24 | Feb 18 → 20 | IndividualName withheld | STAFF INCIDENTALS | $8.43 | B-1809 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $310.00 | B-1809 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LANSING, DETROIT AND RETURN | $619.20 | B-1809 |
| DSTB21500311 | 2015-04-24 | Apr 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO MENOMINEE AND RETURN | $149.50 | B-1809 |
| DSTB21500312 | 2015-04-24 | Mar 6 → 31 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 3/6 CLINTON TOWNSHIP; 3/10 FRASER; 3/19 SAINT CLAIR SHORES; 3/24 FLINT; 3/31 SOUTHFIELD | $177.10 | B-1809 |
| DSTB21500313 | 2015-04-24 | Apr 2 → 6 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO THE FOLLOWING AND RETURN: 4/2 MOUNT PLEASANT; 4/3 ALPENA; 4/6 BEAR LAKE | $332.35 | B-1809 |
| DSTB21500314 | 2015-05-11 | Apr 16 → 19 | IndividualName withheld | SENATOR'S PER DIEM | $350.15 | B-1809 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, FLINT, PORT HURON, WEST BLOOMFIELD, LANSING AND RETURN | $1,584.48 | B-1809 |
| DSTB21500315 | 2015-05-07 | Apr 20 → 23 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO THE FOLLOWING AND RETURN: 4/20 ESCANABA; 4/23 SAULT SAINTE MARIE | $264.50 | B-1809 |
| DSTB21500319 | 2015-05-11 | Apr 12 → 17 | IndividualName withheld | STAFF INCIDENTALS | $222.46 | B-1809 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,710.44 | B-1809 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO WASHINGTON DC AND RETURN | $76.20 | B-1809 |
| DSTB21500320 | 2015-05-07 | Mar 31 → Apr 2 | IndividualName withheld | STAFF PER DIEM | $230.38 | B-1809 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT, LANSING, KALAMAZOO, ANN ARBOR, SAGINAW, DETROIT AND RETURN | $178.10 | B-1809 |
| DSTB21500321 | 2015-05-11 | Apr 13 → 15 | IndividualName withheld | STAFF PER DIEM | $278.23 | B-1809 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DETROIT TO FLINT, LANSING, GRAND RAPIDS, KALAMAZOO, LANSING AND RETURN | $308.35 | B-1809 |
| DSTB21500322 | 2015-05-07 | Apr 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO FARWELL AND RETURN | $102.35 | B-1809 |
| DSTB21500323 | 2015-05-05 | Apr 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.18 | B-1809 |
| DSTB21500330 | 2015-05-13 | Apr 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO BAY CITY AND RETURN | $62.68 | B-1810 |
| DSTB21500331 | 2015-05-13 | Apr 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO BAY CITY AND RETURN | $61.53 | B-1810 |
| DSTB21500332 | 2015-05-19 | Mar 18 → Apr 12 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $122.58 | B-1810 |
| DSTB21500333 | 2015-05-14 | Apr 22 → 30 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO THE FOLLOWING AND RETURN: 4/22 MESICK; 4/29 HARRISON; 4/30 MANISTEE | $189.75 | B-1810 |
| DSTB21500334 | 2015-05-15 | Jan 9 → 12 | IndividualName withheld | SENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO LANSING, DETROIT AND RETURN | $57.23 | B-1810 |
| DSTB21500335 | 2015-05-15 | Feb 18 → Mar 19 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 2/18 FENNVILLE, KALAMAZOO, LANSING; 2/19 HOLLAND; 2/25 KALAMAZOO; 3/3 BATTLE CREEK; 3/6 WHITE CLOUD, FREMONT; 3/10, 11 LANSING; 3/15 NEW ERA; 3/17 GREENVILLE; 3/19 MECOSTA | $912.23 | B-1810 |
| DSTB21500336 | 2015-05-13 | Mar 2 → 21 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $82.80 | B-1810 |
| DSTB21500337 | 2015-05-15 | Apr 24 → 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $60.70 | B-1810 |
| DSTB21500338 | 2015-05-14 | Apr 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO DETROIT AND RETURN | $104.65 | B-1810 |
| DSTB21500340 | 2015-05-15 | Apr 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 4/2 SAGINAW, ROMULUS; 4/6 PORT HURON; 4/21 HARRISON TOWNSHIP; 4/26 MOUNT CLEMENS, WARREN; 4/27 CLINTON TOWNSHIP; 4/28 WARREN; 4/29 STERLING HEIGHTS; DEXTER TO THE FOLLOWING AND RETURN: 4/1 LANSING, KALAMAZOO; 4/12, 22 LANSING; | $639.98 | B-1810 |
| DSTB21500341 | 2015-05-21 | Mar 31 → Apr 1 | IndividualName withheld | STAFF PER DIEM | $125.27 | B-1810 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT, LANSING, DETROIT AND RETURN | $567.76 | B-1810 |
| DSTB21500342 | 2015-05-19 | May 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO CADILLAC AND RETURN | $50.60 | B-1810 |
| DSTB21500343 | 2015-05-20 | May 1 → 4 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO THE FOLLOWING AND RETURN: 5/1 LANSING; 5/4 MANISTEE | $274.85 | B-1810 |
| DSTB21500344 | 2015-05-22 | Apr 12 → 20 | IndividualName withheld | STAFF INCIDENTALS | $222.46 | B-1810 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,795.86 | B-1810 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO WASHINGTON DC AND RETURN | $117.27 | B-1810 |
| DSTB21500349 | 2015-05-26 | May 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO SAGINAW, CASS CITY AND RETURN | $92.58 | B-1810 |
| DSTB21500350 | 2015-05-26 | May 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO BAY CITY AND RETURN | $59.80 | B-1810 |
| DSTB21500351 | 2015-05-27 | May 8 → 11 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 5/8, 9 TAYLOR; 5/11 JACKSON | $153.53 | B-1810 |
| DSTB21500352 | 2015-05-26 | Mar 31 → May 13 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.90 | B-1810 |
| DSTB21500353 | 2015-05-27 | May 12, 2015 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1810 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO ALPENA AND RETURN | $148.35 | B-1810 |
| DSTB21500354 | 2015-05-27 | May 13, 2015 | IndividualName withheld | STAFF PER DIEM | $5.30 | B-1810 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO LANSING AND RETURN | $203.55 | B-1810 |
| DSTB21500355 | 2015-05-27 | May 14, 2015 | IndividualName withheld | STAFF PER DIEM | $5.69 | B-1810 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO MOUNT PLEASANT AND RETURN | $124.20 | B-1810 |
| DSTB21500358 | 2015-06-04 | Apr 17 → May 11 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $206.96 | B-1810 |
| DSTB21500359 | 2015-06-04 | Apr 12 → 17 | IndividualName withheld | STAFF INCIDENTALS | $222.46 | B-1810 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,758.41 | B-1810 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO WASHINGTON DC AND RETURN | $186.63 | B-1810 |
| DSTB21500364 | 2015-06-08 | May 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO LANSING AND RETURN | $21.34 | B-1811 |
| DSTB21500365 | 2015-06-09 | Apr 17 → May 6 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 4/17 CORUNNA; 4/23, 5/6 JACKSON; 4/27 TRAVERSE CITY | $327.75 | B-1811 |
| DSTB21500366 | 2015-06-08 | May 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO MIDLAND AND RETURN | $75.33 | B-1811 |
| DSTB21500367 | 2015-06-08 | May 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO SAGINAW AND RETURN | $47.73 | B-1811 |
| DSTB21500368 | 2015-06-09 | May 20, 2015 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1811 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO PETOSKEY AND RETURN | $80.50 | B-1811 |
| DSTB21500369 | 2015-06-09 | May 15, 2015 | IndividualName withheld | STAFF PER DIEM | $7.93 | B-1811 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO ROGERS CITY AND RETURN | $151.80 | B-1811 |
| DSTB21500370 | 2015-06-08 | Oct 27, 2014 → May 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $84.01 | B-1811 |
| DSTB21500373 | 2015-06-15 | May 1 → 4 | IndividualName withheld | SENATOR'S PER DIEM | $475.76 | B-1811 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO LANSING, DETROIT, ANN ARBOR, DETROIT AND RETURN | $987.34 | B-1811 |
| DSTB21500374 | 2015-06-15 | May 8 → 11 | IndividualName withheld | SENATOR'S PER DIEM | $179.41 | B-1811 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, WYANDOTTE, DETROIT, LANSING, DETROIT AND RETURN | $568.41 | B-1811 |
| DSTB21500375 | 2015-06-15 | May 15 → 18 | IndividualName withheld | SENATOR'S PER DIEM | $157.78 | B-1811 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, FARMINGTON HILLS, DETROIT, LANSING, SOUTHFIELD, DETROIT AND RETURN | $658.15 | B-1811 |
| DSTB21500376 | 2015-06-08 | May 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO SAGINAW AND RETURN | $48.30 | B-1811 |
| DSTB21500377 | 2015-06-08 | May 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO MIDLAND AND RETURN | $79.93 | B-1811 |
| DSTB21500378 | 2015-06-08 | May 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO SAGINAW AND RETURN | $50.60 | B-1811 |
| DSTB21500379 | 2015-06-15 | May 24 → 31 | IndividualName withheld | SENATOR'S INCIDENTALS | $8.00 | B-1811 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $874.01 | B-1811 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, SAINT CLARE SHORES, DETROIT, LANSING, MIDLAND, MACKINAC ISLAND, SAINT IGNACE, SAULT SAINTE MARIE, SAINT IGNACE, PETOSKEY, TRAVERSE CITY, LANSING AND RETURN | $897.36 | B-1811 |
| DSTB21500380 | 2015-06-15 | May 12 → 24 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $201.45 | B-1811 |
| DSTB21500381 | 2015-06-15 | May 22 → 30 | IndividualName withheld | STAFF INCIDENTALS | $218.05 | B-1811 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,484.00 | B-1811 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT, MIDLAND, MACKINAC ISLAND, DETROIT AND RETURN | $1,184.35 | B-1811 |
| DSTB21500382 | 2015-06-16 | May 28 → 29 | IndividualName withheld | STAFF PER DIEM | $154.16 | B-1811 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO SAULT SAINTE MARIE, SAINT IGNACE, PETOSKEY, TRAVERSE CITY AND RETURN | $83.02 | B-1811 |
| DSTB21500385 | 2015-06-16 | Mar 5 → 31 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 3/5 ANN ARBOR; 3/12 SOUTHFIELD, DEARBORN; 3/16 SOUTHGATE, ROMULUS; 3/27 DEARBORN; 3/31 SOUTHFIELD: 3/10 BRIGHTON TO LANSING AND RETURN | $200.86 | B-1811 |
| DSTB21500386 | 2015-06-16 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: VAN BUREN TOWNSHIP; 4/15 ROMULUS; 4/16 TAYLOR; 4/20 SALINE; 4/21, 30 PONTIAC; 4/23 YPSILANTI; BELLEVILLE; 4/24 ROCKWOOD, LIVONIA; 4/28 WHITE LAKE, ORCHARD LAKE; 4/29 [NAME], AUBURN HILLS: BRIGHTON TO THE FOLLOWING AND RETURN: 4/1 ANN ARBOR; 4/6 LANSING | $527.36 | B-1811 |
| DSTB21500387 | 2015-06-17 | May 7 → 29 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN:5/7 SOUTHGATE 5/8 ROMULUS, DEARBORN; WYANDOTTE; 5/9 TAYLOR; 5/11 ROMULUS; 5/11, 12 SOUTHFIELD; 5/13 YPSILANTI; 5/14 WARREN; 5/15 ANN ARBOR; 5/20 AUBURN HILLS; 5/21 WATERFORD, FARMINGTON HILLS; 5/29 PONTIAC: 5/26 BRIGHTON TO LANSING AND RETURN | $439.71 | B-1812 |
| DSTB21500388 | 2015-06-16 | May 4 → 24 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 5/11, 21 CLINTON TOWNSHIP; 5/13 LANSING; 5/15 WARREN; 5/18 PORT HURON; 5/24 SAINT CLARE SHORES | $337.54 | B-1812 |
| DSTB21500389 | 2015-06-16 | May 28, 2015 | IndividualName withheld | STAFF PER DIEM | $14.27 | B-1812 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO SAULT SAINT MARIE AND RETURN | $213.85 | B-1812 |
| DSTB21500390 | 2015-06-15 | May 29, 2015 | IndividualName withheld | STAFF PER DIEM | $5.30 | B-1812 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO PETOSKEY, MAPLETON AND RETURN | $93.15 | B-1812 |
| DSTB21500392 | 2015-06-15 | May 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO ALPENA AND RETURN | $148.35 | B-1812 |
| DSTB21500393 | 2015-06-12 | May 26 → 28 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION FERRY FARE FOR [NAME], [NAME] MACKINAW CITY TO MACKINAC ISLAND AND RETURN | $46.00 | B-1812 |
| DSTB21500396 | 2015-06-18 | May 4, 2015 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC | $178.10 | B-1812 |
| DSTB21500400 | 2015-06-19 | Jun 3 → 4 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 6/3 LANSING, JONESVILLE; 6/4 GRAND LEDGE, IONIA | $156.98 | B-1812 |
| DSTB21500401 | 2015-06-19 | Jun 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO BAY CITY AND RETURN | $62.10 | B-1812 |
| DSTB21500402 | 2015-06-19 | Jun 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO SAGINAW AND RETURN | $46.58 | B-1812 |
| DSTB21500403 | 2015-06-19 | Jun 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO LANSING AND RETURN | $73.43 | B-1812 |
| DSTB21500404 | 2015-06-19 | Jun 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO SAGINAW AND RETURN | $43.70 | B-1812 |
| DSTB21500405 | 2015-06-19 | Jun 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO BAY CITY, SAGINAW AND RETURN | $72.45 | B-1812 |
| DSTB21500406 | 2015-06-19 | Jun 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO DETROIT AND RETURN | $112.70 | B-1812 |
| DSTB21500407 | 2015-06-19 | May 27 → 29 | IndividualName withheld | STAFF PER DIEM | $193.66 | B-1812 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARQUETTE TO SAULT SAINTE MARIE, SAINT IGNACE AND RETURN | $222.53 | B-1812 |
| DSTB21500410 | 2015-06-29 | May 26 → 29 | IndividualName withheld | STAFF INCIDENTALS | $105.60 | B-1812 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $660.00 | B-1812 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DETROIT TO LANSING, MIDLAND, MACKINAC ISLAND AND RETURN | $403.83 | B-1812 |
| DSTB21500411 | 2015-06-25 | Jun 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO BELLAIRE AND RETURN | $43.70 | B-1812 |
| DSTB21500412 | 2015-06-26 | Jun 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO SAINT IGNACE AND RETURN | $148.30 | B-1812 |
| DSTB21500413 | 2015-06-29 | Jun 11, 2015 | IndividualName withheld | STAFF PER DIEM | $13.57 | B-1812 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARQUETTE TO HARRIS AND RETURN | $94.30 | B-1812 |
| DSTB21500414 | 2015-06-25 | May 24 → 31 | IndividualName withheld | STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DETROIT, SAINT CLARE SHORES, DETROIT, LANSING, MIDLAND, MACKINAC ISLAND, SAINT IGNACE, SAULT SAINTE MARIE, SAINT IGNACE, PETOSKEY, TRAVERSE CITY, LANSING AND RETURN | $31.20 | B-1812 |
| DSTB21500420 | 2015-07-09 | Jun 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO PETOSKEY AND RETURN | $78.20 | B-1812 |
| DSTB21500421 | 2015-07-10 | Jun 23, 2015 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1812 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO ALPENA AND RETURN | $150.65 | B-1812 |
| DSTB21500422 | 2015-07-10 | Apr 13 → 14 | IndividualName withheld | STAFF PER DIEM | $112.79 | B-1813 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND RAPIDS TO DETROIT, FLINT, LANSING AND RETURN | $200.10 | B-1813 |
| DSTB21500423 | 2015-07-13 | Apr 16 → May 29 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 4/16, 21 5/21, 29 MUSKEGON; 4/20, 30, 5/1, 19, 28 KALAMAZOO; 5/4 LOWELL, ALLENDALE, WEST OLIVE; 5/7 WALKER, LAWRENCE; 5/11 NEW BUFFALO; 5/14 LANSING; 5/15 BLISSFIELD, PALMYRA, PETERSBURG, WILLIS; 5/27 ALTO TO LANSING | $1,263.40 | B-1813 |
| DSTB21500424 | 2015-07-14 | Apr 22 → May 26 | IndividualName withheld | SENATOR'S TRANSPORTATION | $14.00 | B-1813 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $133.40 | B-1813 |
| DSTB21500425 | 2015-07-10 | Jun 12 → 19 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO THE FOLLOWING AND RETURN: 6/12 BAD AXE; 6/19 CASS CITY | $169.05 | B-1813 |
| DSTB21500426 | 2015-07-09 | Jun 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO CADILLAC AND RETURN | $50.60 | B-1813 |
| DSTB21500430 | 2015-07-09 | Jun 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO GLEN ARBOR AND RETURN | $32.20 | B-1813 |
| DSTB21500431 | 2015-07-09 | Jun 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO DETROIT, LANSING AND RETURN | $36.37 | B-1813 |
| DSTB21500432 | 2015-07-09 | Jun 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO CASS CITY AND RETURN | $86.83 | B-1813 |
| DSTB21500433 | 2015-07-10 | Jun 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO BAY CITY AND RETURN | $50.60 | B-1813 |
| DSTB21500434 | 2015-07-10 | Jun 8 → 16 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 6/12 LANSING; 6/15 ADRIAN; 6/16 MOUNT PLEASANT | $171.15 | B-1813 |
| DSTB21500435 | 2015-07-10 | Jun 12 → 15 | IndividualName withheld | SENATOR'S PER DIEM | $92.13 | B-1813 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO LANSING, FLINT, DETROIT AND RETURN | $619.63 | B-1813 |
| DSTB21500436 | 2015-07-10 | Jun 19 → 21 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, YPSILANTI, ANN ARBOR, LANSING, NOVI, LANSING AND RETURN | $906.93 | B-1813 |
| DSTB21500437 | 2015-07-10 | Jun 4 → 8 | IndividualName withheld | SENATOR'S PER DIEM | $144.80 | B-1813 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, LANSING, DETROIT AND RETURN | $462.70 | B-1813 |
| DSTB21500438 | 2015-07-29 | Jul 3 → 7 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $356.20 | B-1813 |
| DSTB21500440 | 2015-07-29 | Jul 14 → 16 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] LANSING TO WASHINGTON DC AND RETURN | $251.20 | B-1813 |
| DSTB21500441 | 2015-07-29 | Jul 5 → 6 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $474.20 | B-1813 |
| DSTB21500443 | 2015-08-04 | Jun 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO SANDUSKY AND RETURN | $94.30 | B-1813 |
| DSTB21500444 | 2015-08-04 | Jun 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO SAGINAW, FLINT, SAGINAW AND RETURN | $89.70 | B-1813 |
| DSTB21500445 | 2015-08-04 | Jun 19 → 23 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 6/19 BAY CITY; 6/23 CLARKSVILLE | $147.20 | B-1813 |
| DSTB21500446 | 2015-08-07 | May 27 → Jul 10 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND LANSING | $41.63 | B-1813 |
| DSTB21500447 | 2015-08-07 | Jul 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO PLYMOUTH AND RETURN | $95.34 | B-1813 |
| DSTB21500448 | 2015-08-04 | Jun 25, 2015 | IndividualName withheld | STAFF PER DIEM | $11.43 | B-1813 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARQUETTE TO SAULT SAINTE MARIE AND RETURN | $189.75 | B-1813 |
| DSTB21500449 | 2015-08-03 | Jun 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO IRON MOUNTAIN AND RETURN | $90.85 | B-1813 |
| DSTB21500450 | 2015-08-04 | Jun 4 → Jul 6 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 6/4, 10, 24, 29 MUSKEGON; 6/15 DETROIT, LANSING; 6/16 LANSING; 6/16 PLAINWELL; 6/23 HOLLAND; 6/24 KALAMAZOO; 6/30, 7/6 BATTLE CREEK; 7/2 MUSKEGON, KALAMAZOO | $966.25 | B-1813 |
| DSTB21500451 | 2015-08-04 | Jun 9 → Jul 1 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $106.25 | B-1814 |
| DSTB21500452 | 2015-08-04 | Jul 3 → 7 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT, MILAN, ANN ARBOR, BATTLE CREEK, ANN ARBOR, MILAN, DETROIT AND RETURN | $129.38 | B-1814 |
| DSTB21500453 | 2015-08-03 | Jun 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.43 | B-1814 |
| DSTB21500459 | 2015-07-31 | Jun 26 → Jul 6 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, HIGHLAND PARK, LANSING, DETROIT, LANSING, PLYMOUTH, BRIGHTON, LANSING, BATTLE CREEK, EAST LANSING, LANSING AND RETURN | $1,734.10 | B-1814 |
| DSTB21500460 | 2015-08-12 | Jun 30 → Jul 17 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $173.08 | B-1814 |
| DSTB21500461 | 2015-08-10 | Jul 20, 2015 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $356.20 | B-1814 |
| DSTB21500462 | 2015-08-14 | Jul 14 → 16 | IndividualName withheld | STAFF INCIDENTALS | $63.08 | B-1814 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $489.86 | B-1814 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO WASHINGTON DC AND RETURN | $58.30 | B-1814 |
| DSTB21500463 | 2015-08-11 | Jul 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO SAGINAW, BAY CITY AND RETURN | $78.20 | B-1814 |
| DSTB21500469 | 2015-08-12 | Jul 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO FREE SOIL AND RETURN | $203.55 | B-1814 |
| DSTB21500470 | 2015-08-14 | Jul 24 → 27 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO CADILLAC, TRAVERSE CITY, CADILLAC AND RETURN | $193.27 | B-1814 |
| DSTB21500471 | 2015-08-11 | Jul 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO SAINT LOUIS AND RETURN | $56.35 | B-1814 |
| DSTB21500472 | 2015-08-11 | Jul 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO CADILLAC AND RETURN | $52.90 | B-1814 |
| DSTB21500473 | 2015-08-14 | Jun 10 → 29 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 6/10 BIRMINGHAM; 6/11 AUBURN HILLS; 6/12 PLYMOUTH; 6/15 WEST BLOOMFIELD; 6/16 WATERFORD; 6/23 GIBRALTAR; 6/29 NOVI | $266.40 | B-1814 |
| DSTB21500474 | 2015-08-07 | Jul 16 → 20 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, LANSING, ANN ARBOR, DETROIT AND RETURN | $766.30 | B-1814 |
| DSTB21500475 | 2015-08-10 | Jul 24 → 26 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO LANSING, CADILLAC, TRAVERSE CITY AND RETURN | $797.23 | B-1814 |
| DSTB21500476 | 2015-09-03 | Jul 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO SNOVER AND RETURN | $91.43 | B-1814 |
| DSTB21500481 | 2015-08-27 | Aug 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO LANSING AND RETURN | $33.96 | B-1814 |
| DSTB21500482 | 2015-08-21 | Aug 6, 2015 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-1814 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FLINT TO BAY CITY AND RETURN | $64.98 | B-1814 |
| DSTB21500483 | 2015-08-21 | Aug 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO GAGETOWN AND RETURN | $77.63 | B-1814 |
| DSTB21500484 | 2015-08-21 | Aug 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO FRANKENMUTH AND RETURN | $33.93 | B-1814 |
| DSTB21500485 | 2015-08-21 | Jul 31, 2015 | IndividualName withheld | STAFF PER DIEM | $19.59 | B-1814 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARQUETTE TO SAULT SAINTE MARIE AND RETURN | $189.75 | B-1814 |
| DSTB21500486 | 2015-08-27 | Jun 4 → Jul 28 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $280.02 | B-1814 |
| DSTB21500488 | 2015-08-21 | Jun 1 → Jul 31 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 6/1, 7/17 CLINTON TOWNSHIP; 6/9 WARREN; 6/10 HARRISON TOWNSHIP; 6/15 STERLING HEIGHTS; 6/19 NEW BALTIMORE; 7/21 CAPAC; 7/31 ROMULUS | $264.24 | B-1814 |
| DSTB21500489 | 2015-08-27 | Feb 15 → 18 | IndividualName withheld | STAFF PER DIEM | $325.23 | B-1814 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT, ANN ARBOR, BATTLE CREEK, WARREN, ALPENA, GRAYLING, DETROIT AND RETURN | $371.20 | B-1814 |
| DSTB21500490 | 2015-08-26 | Jul 5 → 6 | IndividualName withheld | STAFF PER DIEM | $116.55 | B-1815 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT, ANN ARBOR, BATTLE CREEK, DETROIT AND RETURN | $134.75 | B-1815 |
| DSTB21500493 | 2015-09-04 | Aug 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO UBLY AND RETURN | $109.83 | B-1815 |
| DSTB21500494 | 2015-09-04 | Aug 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO CARO, HOUGHTON LAKE AND RETURN | $179.98 | B-1815 |
| DSTB21500495 | 2015-09-08 | Aug 14 → 24 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 8/14-23 [NAME], 8/18-21 [NAME], [NAME], [NAME], [NAME], [NAME], 8/18-24 [NAME], [NAME], 8/18-22 [NAME] WASHINGTON DC TO DETROIT AND RETURN | $3,323.80 | B-1815 |
| DSTB21500497 | 2015-09-08 | Aug 18 → 21 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $356.20 | B-1815 |
| DSTB21500498 | 2015-09-03 | Aug 18 → 21 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME] MARQUETTE TO DETROIT AND RETURN | $1,700.40 | B-1815 |
| DSTB21500499 | 2015-09-03 | Aug 18 → 21 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $356.20 | B-1815 |
| DSTB21500500 | 2015-09-03 | Aug 10 → 21 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $356.20 | B-1815 |
| DSTB21500501 | 2015-09-03 | Aug 18, 2015 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT | $178.10 | B-1815 |
| DSTB21500502 | 2015-09-03 | Aug 21, 2015 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC | $178.10 | B-1815 |
| DSTB21500503 | 2015-09-08 | Aug 18 → 23 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME] WASHINGTON DC TO DETROIT AND RETURN | $712.40 | B-1815 |
| DSTB21500504 | 2015-09-03 | Aug 18, 2015 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] MADISON WI TO DETROIT | $249.10 | B-1815 |