| DSTB21600469 | 2016-10-04 | Sep 9 → 13 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] LANSING TO LOS ANGELES CA AND RETURN | $390.20 | B-1659 |
| DSTB21600470 | 2016-10-04 | Sep 9 → 13 | IndividualName withheld | STAFF PER DIEM | $386.91 | B-1659 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LANSING TO LOS ANGELES CA, LAGUNA NIGUEL CA, LOS ANGELES CA AND RETURN | $129.66 | B-1659 |
| DSTB21600471 | 2016-10-04 | Aug 15 → 21 | IndividualName withheld | STAFF TRANSPORTATION 8/15, 16, 17, 18, 19, 20, 21 MARQUETTE TO ESCANABA AND RETURN | $498.96 | B-1659 |
| DSTB21600474 | 2016-10-04 | Sep 19, 2016 | IndividualName withheld | STAFF PER DIEM | $5.07 | B-1660 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO LANSING AND RETURN | $201.96 | B-1660 |
| DSTB21600475 | 2016-10-04 | Sep 21, 2016 | IndividualName withheld | STAFF PER DIEM | $12.08 | B-1660 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO LANSING AND RETURN | $197.64 | B-1660 |
| DSTB21700001 | 2016-11-07 | Aug 15, 2016 | JP MORGAN CHASE BANK NA | STAFF PER DIEM LODGING EXPENSES FOR STAFF RETREAT HELD IN SOUTHFIELD | $2,801.26 | B-1660 |
| DSTB21700002 | 2016-11-01 | Aug 14 → 18 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 8/14 [NAME], [NAME] WASHINGTON DC TO DETROIT; 8/18 [NAME], [NAME], [NAME], [NAME], [NAME] GRAND RAPIDS TO WASHINGTON DC; 8/14 [NAME] MADISON WI TO DETROIT; 8/14 [NAME] ORLANDO FL TO DETROIT | $2,293.40 | B-1660 |
| DSTB21700003 | 2016-11-01 | Aug 12 → 29 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 8/12-29 [NAME] WASHINGTON DC TO TRAVERSE CITY AND RETURN; 8/14 M VANKUIKEN, [NAME] WASHINGTON DC TO DETROIT; 8/18 [NAME] GRAND RAPIDS TO WASHINGTON DC; 8/14-18 [NAME] WASHINGTON DC TO DETROIT AND RETURN; 8/18 [NAME] CHICAGO IL TO WASHINGTON DC | $2,041.80 | B-1660 |
| DSTB21700004 | 2016-11-01 | Aug 14 → 18 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 8/14 [NAME], [NAME], [NAME], WASHINGTON DC TO DETROIT; 8/18 [NAME] GRAND RAPIDS TO NEWARK NJ; 8/18 [NAME], [NAME] GRAND RAPIDS TO WASHINGTON DC | $1,794.60 | B-1660 |
| DSTB21700005 | 2016-11-01 | Aug 15 → 16 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION BUS FARE FOR STAFF RETREAT ROMULUS TO BROOKLYN, SOUTH CHELSEA, ANN ARBOR, SOUTHFIELD, ROYAL OAK, FLINT TO GRAND RAPIDS | $2,048.00 | B-1660 |
| DSTB21700006 | 2016-11-07 | Aug 14, 2016 | JP MORGAN CHASE BANK NA | STAFF PER DIEM LODGING EXPENSES FOR STAFF RETREAT HELD IN DETROIT | $1,704.03 | B-1660 |
| DSTB21700007 | 2016-11-01 | Aug 14 → 18 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] ESCANABA TO DETROIT AND RETURN | $369.20 | B-1660 |
| DSTB21700008 | 2016-11-01 | Aug 14, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT | $157.10 | B-1660 |
| DSTB21700009 | 2016-11-01 | Aug 15 → 16 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION BUS FARE FOR STAFF RETREAT ROMULUS TO BROOKLYN, SOUTH CHELSEA, ANN ARBOR, SOUTHFIELD, ROYAL OAK, FLINT TO GRAND RAPIDS | $409.60 | B-1660 |
| DSTB21700010 | 2016-11-01 | Aug 15 → 18 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR STAFF RETREAT AS FOLLOWS: 8/15 GRAND RAPIDS TO LANSING; 8/17-18 GRAND RAPIDS TO GRAND HAVEN AND RETURN; 8/17-18 GRAND RAPIDS TO GRAND HAVEN, SOUTHFIELD TO DETROIT; 8/17-18 GRAND RAPIDS TO GRAND HAVEN, GRAND RAPIDS TO LANSING; 8/17-18 GRAND RAPIDS TO GRAND HAVEN, GRAND RAPIDS TO CHICAGO IL | $631.40 | B-1660 |
| DSTB21700011 | 2016-10-28 | Aug 17 → 18 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION GASOLINE FOR RENTAL AUTO FOR STAFF RETREAT HELD IN GRAND RAPIDS | $28.67 | B-1660 |
| DSTB21700013 | 2016-11-07 | Aug 15, 2016 | JP MORGAN CHASE BANK NA | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN SOUTHFIELD | $469.55 | B-1660 |
| DSTB21700014 | 2016-11-07 | Aug 17, 2016 | JP MORGAN CHASE BANK NA | STAFF PER DIEM PRE DIEM EXPENSES FOR STAFF RETREAT HELD IN GRAND RAPIDS | $882.76 | B-1660 |
| DSTB21700015 | 2016-11-07 | Aug 16 → 17 | JP MORGAN CHASE BANK NA | STAFF PER DIEM LODGING EXPENSES FOR STAFF RETREAT HELD IN GRAND RAPIDS | $1,851.68 | B-1660 |
| DSTB21700017 | 2016-11-07 | Aug 16 → 17 | JP MORGAN CHASE BANK NA | STAFF PER DIEM LODGING EXPENSES FOR STAFF RETREAT HELD IN GRAND RAPIDS | $7,602.87 | B-1660 |
| DSTB21700019 | 2016-11-07 | Aug 15, 2016 | JP MORGAN CHASE BANK NA | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN SOUTHFIELD | $277.50 | B-1660 |
| DSTB21700021 | 2016-11-07 | Aug 14 → 15 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR STAFF RETREAT LANSING TO BROOKLYN | $390.26 | B-1660 |
| DSTB21700022 | 2016-10-18 | Sep 20 → 30 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 9/20 HOWELL; 9/22 MOUNT PLEASANT; 9/26 DETROIT, FLINT, DETROIT; 9/28 QUINCY; 9/30 LESLIE | $265.35 | B-1660 |
| DSTB21700023 | 2016-10-17 | Aug 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO BAY CITY AND RETURN | $53.46 | B-1660 |
| DSTB21700024 | 2016-10-17 | Sep 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO PORT HURON, MARYSVILLE AND RETURN | $94.50 | B-1660 |
| DSTB21700025 | 2016-10-17 | Sep 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO BAY CITY AND RETURN | $56.70 | B-1661 |
| DSTB21700026 | 2016-10-18 | Sep 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO HARBOR BEACH, FLINT, GOODELLS AND RETURN | $199.26 | B-1661 |
| DSTB21700027 | 2016-10-17 | Sep 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO MIDLAND AND RETURN | $70.20 | B-1661 |
| DSTB21700028 | 2016-10-17 | Sep 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO SAGINAW AND RETURN | $42.12 | B-1661 |
| DSTB21700029 | 2016-10-17 | Sep 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO SAGINAW AND RETURN | $45.90 | B-1661 |
| DSTB21700030 | 2016-10-17 | Sep 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO SAGINAW AND RETURN | $41.04 | B-1661 |
| DSTB21700031 | 2016-10-17 | Sep 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO SAINT CLAIR AND RETURN | $84.24 | B-1661 |
| DSTB21700032 | 2016-10-18 | Aug 1 → Sep 9 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 8/1 FREMONT; 8/3 HOLLAND; 8/4 KALAMAZOO; COOPERSVILLE; 8/8 BATTLE CREEK; 8/19 HOLLAND, GRAND HAVE, GRAND RAPIDS, SPARTA; 8/23 HOLLAND, GRAND RAPIDS, SPARTA; 8/25, 9/9 MUSKEGON; 9/6 ALLEGAN; 9/8 STANTON; WALKERVILLE; 9/9 GREENVILLE | $663.66 | B-1661 |
| DSTB21700033 | 2016-10-18 | Aug 9 → Sep 13 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $132.36 | B-1661 |
| DSTB21700034 | 2016-10-18 | Sep 30, 2016 | IndividualName withheld | STAFF PER DIEM | $5.49 | B-1661 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO CHEBOYGAN AND RETURN | $123.66 | B-1661 |
| DSTB21700035 | 2016-10-18 | Sep 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO CLARE, CENTRAL LAKE AND RETURN | $140.40 | B-1661 |
| DSTB21700036 | 2016-10-17 | Jul 21 → Sep 26 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $65.56 | B-1661 |
| DSTB21700037 | 2016-10-17 | Sep 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO LANSING AND RETURN | $60.48 | B-1661 |
| DSTB21700038 | 2016-10-20 | Sep 13 → 25 | IndividualName withheld | STAFF INCIDENTALS | $160.95 | B-1661 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,350.61 | B-1661 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DETROIT TO WASHINGTON DC AND RETURN | $700.26 | B-1661 |
| DSTB21700039 | 2016-10-17 | Sep 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO TAPIOLA AND RETURN | $97.20 | B-1661 |
| DSTB21700041 | 2016-11-07 | Aug 5 → 18 | IndividualName withheld | STAFF PER DIEM | $80.11 | B-1661 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT, BROOKLYN, CHELSEA, SOUTHFIELD, FLINT GRAND RAPIDS AND RETURN | $302.34 | B-1661 |
| DSTB21700042 | 2016-11-07 | Aug 15 → 18 | IndividualName withheld | STAFF PER DIEM | $28.40 | B-1661 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DETROIT TO BROOKLYN, CHELSEA, ANN ARBOR, SOUTHFIELD, FLINT GRAND RAPIDS, GRAND HAVEN AND RETURN | $123.94 | B-1661 |
| DSTB21700043 | 2016-11-07 | Aug 14 → 18 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-1661 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO GRAND RAPIDS, EAST LANSING, BROOKLYN, CHELSEA, SOUTHFIELD, FLINT GRAND RAPIDS AND RETURN | $157.68 | B-1661 |
| DSTB21700044 | 2016-11-10 | Aug 15 → 18 | IndividualName withheld | STAFF PER DIEM EAST LANSING TO BROOKLYN, CHELSEA, ANN ARBOR, SOUTHFIELD, DETROIT, FLINT, GRAND RAPIDS AND RETURN | $67.54 | B-1661 |
| DSTB21700045 | 2016-11-07 | Aug 14 → 18 | IndividualName withheld | STAFF PER DIEM | $59.07 | B-1661 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARQUETTE TO DETROIT, BROOKLYN, CHELSEA, SOUTHFIELD, FLINT, GRAND RAPIDS, DETROIT AND RETURN | $71.28 | B-1661 |
| DSTB21700046 | 2016-11-07 | Aug 15 → 18 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO E LANSING, BROOKLYN, CHELSEA, ANN ARBOR, SOUTHFIELD, FLINT, GRAND RAPIDS, EAST LANSING AND RETURN | $68.04 | B-1661 |
| DSTB21700047 | 2016-11-07 | Aug 14 → 18 | IndividualName withheld | STAFF PER DIEM | $25.73 | B-1662 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT, BROOKLYN, CHELSEA, SOUTHFIELD, FLINT, GRAND RAPIDS AND RETURN | $16.40 | B-1662 |
| DSTB21700048 | 2016-11-07 | Aug 15 → 18 | IndividualName withheld | STAFF PER DIEM EAST LANSING TO BROOKLYN, CHELSEA, ANN ARBOR, SOUTHFIELD, ROYAL OAK, FLINT, GRAND RAPIDS AND RETURN | $73.30 | B-1662 |
| DSTB21700049 | 2016-11-07 | Aug 14 → 18 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO TRAVERSE CITY, BROOKLYN, CHELSEA, SOUTHFIELD, FLINT, GRAND RAPIDS, TRAVERSE CITY AND RETURN | $22.65 | B-1662 |
| DSTB21700050 | 2016-11-07 | Aug 15 → 18 | IndividualName withheld | STAFF PER DIEM EAST LANSING TO BROOKLYN, CHELSEA, ANN ARBOR, SOUTHFIELD, FLINT, GRAND RAPIDS AND RETURN | $39.59 | B-1662 |
| DSTB21700051 | 2016-11-07 | Aug 14 → 18 | IndividualName withheld | STAFF PER DIEM | $44.65 | B-1662 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT, BROOKLYN, CHELSEA, ANN ARBOR, SOUTHFIELD, DETROIT, FLINT, GRAND RAPIDS AND RETURN | $34.08 | B-1662 |
| DSTB21700052 | 2016-11-09 | Aug 14 → 18 | IndividualName withheld | STAFF PER DIEM | $47.28 | B-1662 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT, BROOKLYN, CHELSEA, SOUTHFIELD, FLINT, GRAND RAPIDS AND RETURN | $29.63 | B-1662 |
| DSTB21700053 | 2016-11-07 | Aug 14 → 18 | IndividualName withheld | STAFF PER DIEM | $52.14 | B-1662 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT, BROOKLYN, CHELSEA, SOUTHFIELD, FLINT, GRAND RAPIDS AND RETURN | $382.34 | B-1662 |
| DSTB21700054 | 2016-11-07 | Aug 16 → 17 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION PARKING EXPENSES FOR STAFF RETREAT HELD IN GRAND RAPIDS | $64.00 | B-1662 |
| DSTB21700055 | 2016-11-07 | Aug 14, 2016 | JP MORGAN CHASE BANK NA | STAFF PER DIEM LODGING EXPENSES FOR [NAME] FOR STAFF RETREAT HELD IN GRAND RAPIDS | $205.97 | B-1662 |
| DSTB21700061 | 2016-10-31 | Sep 16 → 29 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 9/16, 21 KALAMAZOO; 9/17 BATTLE CREEK; 9/19 SCHOOLCRAFT; 9/20 MUSKEGON; 9/23 GRAND HAVEN; 9/26 DETROIT, FLINT; 9/29 DOWLING; MUSKEGON HEIGHTS | $620.60 | B-1662 |
| DSTB21700062 | 2016-10-28 | Sep 20 → 30 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.14 | B-1662 |
| DSTB21700063 | 2016-10-31 | Jul 29 → Aug 19 | IndividualName withheld | SENATOR'S PER DIEM | $458.80 | B-1662 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO LANSING, OWOSSO, CHELSEA, BIRMINGHAM, BLOOMFIELD HILLS, ANN ARBOR, DETROIT, HUNTINGTON WOODS, DETROIT, MICHIGAMME, LANSING, BIRMINGHAM, DETROIT AND RETURN | $680.53 | B-1662 |
| DSTB21700064 | 2016-10-31 | Aug 20 → Sep 5 | IndividualName withheld | SENATOR'S PER DIEM | $183.08 | B-1662 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, LANSING, HOLLAND, GRAND HAVEN, GRAND RAPIDS, SPARTA, LANSING, BAY CITY, SAGINAW, FLINT, LANSING, MONROE, JACKSON, LANSING, DETROIT AND RETURN | $1,023.58 | B-1662 |
| DSTB21700074 | 2016-11-15 | Jul 4 → 25 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 7/4 CLAWSON, OAK PARK; 7/11 REDFORD; 7/12 PONTIAC; 7/13 TROY; 7/19 ANN ARBOR, HOLLY; 7/23 SOUTHFIELD; 7/25 DEARBORN | $208.70 | B-1662 |
| DSTB21700075 | 2016-11-15 | Aug 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 8/3 FARMINGTON HILLS; 8/8 BLOOMFIELD HILLS, ANN ARBOR; 8/9 INTERDEPARTMENTAL TRANSPORTATION; 8/10 TROY; 8/11 ANN ARBOR; 8/18 GRAND RAPIDS; 8/23 YPSILANTI; 8/25 AUBURN HILLS, TROY, ROCHESTER HILLS; 8/29 LIVONIA; BRIGHTON TO THE FOLLOWING AND RETURN: 8/30 ANN ARBOR | $308.65 | B-1662 |
| DSTB21700076 | 2016-11-16 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 9/1 SOUTHFIELD; 9/9 CANTON; 9/12 ANN ARBOR, [NAME], ROMULUS; 9/19 ROMULUS; 9/22 [NAME]; 9/23 DEARBORN; 9/24, 29, 30 INTERDEPARTMENTAL TRANSPORTATION; 9/26 SOUTHGATE; 9/27 ROCHESTER HILLS; BRIGHTON TO THE FOLLOWING AND RETURN TO DETROIT: 9/21 ANN ARBOR | $289.58 | B-1662 |
| DSTB21700123 | 2016-12-16 | Sep 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.71 | B-1662 |
| DSTB21700126 | 2016-12-19 | Aug 31 → Sep 30 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 8/31, 9/6, 9, 30 DETROIT; 9/28 FLINT; 9/30 INTERDEPARTMENTAL TRANSPORTATION | $478.44 | B-1663 |
| DSTB21700127 | 2016-12-19 | Sep 23 → 26 | IndividualName withheld | SENATOR'S PER DIEM | $131.10 | B-1663 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, LANSING, SAGINAW, LANSING, DETROIT, BURTON, DETROIT AND RETURN | $506.25 | B-1663 |
| DSTB21700128 | 2016-12-20 | Sep 28 → 30 | IndividualName withheld | SENATOR'S INCIDENTALS | $1.59 | B-1663 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $432.66 | B-1663 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, DEARBORN TO DETROIT - CONTINUED ON SUBSEQUENT VOUCHER | $406.78 | B-1663 |
| DSTB21700130 | 2016-12-16 | Sep 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION DEXTER TO BURTON AND RETURN | $75.60 | B-1663 |
| DSTB21700132 | 2016-12-16 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $91.80 | B-1663 |
| DSTB21700140 | 2017-01-03 | Sep 26 → 30 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.16 | B-1663 |
| DSTB21700065 | 2016-12-19 | Oct 10 → 14 | IndividualName withheld | STAFF PER DIEM | $563.60 | B-1665 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT, ANN ARBOR, ALBION, ANN ARBOR, DETROIT AND RETURN | $725.36 | B-1665 |
| DSTB21700066 | 2016-11-01 | Oct 11 → 13 | IndividualName withheld | STAFF PER DIEM | $286.37 | B-1665 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PELLSTON AND RETURN | $125.06 | B-1665 |
| DSTB21700067 | 2016-10-28 | Oct 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO ARCADIA AND RETURN | $48.60 | B-1665 |
| DSTB21700068 | 2016-10-31 | Oct 12 → 13 | IndividualName withheld | STAFF PER DIEM | $121.82 | B-1665 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO CHEBOYGAN AND RETURN | $119.88 | B-1665 |
| DSTB21700069 | 2016-10-28 | Oct 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO WARREN AND RETURN | $97.42 | B-1665 |
| DSTB21700070 | 2016-10-31 | Oct 1 → 18 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 10/1 BRIGHTON; 10/13 FOWLER; 10/18 JACKSON | $119.88 | B-1665 |
| DSTB21700077 | 2016-11-14 | Oct 24, 2016 | IndividualName withheld | STAFF PER DIEM | $5.99 | B-1665 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARQUETTE TO GLADSTONE AND RETURN | $65.88 | B-1665 |
| DSTB21700078 | 2016-11-15 | Oct 18 → 22 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DETROIT TO LANSING TO GRAND RAPIDS | $395.95 | B-1665 |
| DSTB21700079 | 2016-11-15 | Oct 18 → 22 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT, GRAND RAPIDS TO BOSTON MA | $637.20 | B-1665 |
| DSTB21700080 | 2016-11-15 | Oct 11 → 13 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PELLSTON AND RETURN | $820.70 | B-1665 |
| DSTB21700081 | 2016-11-15 | Oct 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO SAULT SAINTE MARIE AND RETURN | $178.20 | B-1665 |
| DSTB21700082 | 2016-11-15 | Oct 18 → 22 | IndividualName withheld | STAFF INCIDENTALS | $4.95 | B-1666 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $464.35 | B-1666 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT, BAY CITY, EAST LANSING, GRAND RAPIDS AND RETURN | $35.79 | B-1666 |
| DSTB21700083 | 2016-11-14 | Oct 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO MANSFIELD TOWNSHIP AND RETURN | $68.04 | B-1666 |
| DSTB21700084 | 2016-11-14 | Oct 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO GRAYLING AND RETURN | $65.80 | B-1666 |
| DSTB21700085 | 2016-11-15 | Oct 4 → 31 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 10/4 BERLIN TOWNSHIP; 10/14 MOUNT CLEMENS, UTICA, PONTIAC; 10/18 YPSILANTI; 10/20 MADISON HEIGHTS; 10/21 DEARBORN, PLYMOUTH; 10/24 NORTHVILLE, SOUTHGATE; 10/31 NORTHVILLE | $255.44 | B-1666 |
| DSTB21700093 | 2016-12-19 | Nov 17 → 18 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC AND RETURN | $496.20 | B-1666 |
| DSTB21700097 | 2016-12-19 | Oct 6, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN STABENOW DETROIT TO WASHINGTON DC | $182.10 | B-1666 |
| DSTB21700099 | 2016-12-20 | Oct 12, 2016 | IndividualName withheld | STAFF PER DIEM | $6.76 | B-1666 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO CHEBOYGAN AND RETURN | $124.20 | B-1666 |
| DSTB21700100 | 2016-12-16 | Dec 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO GRAND RAPIDS AND RETURN | $75.60 | B-1666 |
| DSTB21700101 | 2016-12-20 | Dec 5 → 6 | IndividualName withheld | STAFF PER DIEM | $121.12 | B-1666 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARQUETTE TO SAULT SAINTE MARIE AND RETURN | $178.20 | B-1666 |
| DSTB21700102 | 2016-12-19 | Oct 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO HOUGHTON AND RETURN | $108.00 | B-1666 |
| DSTB21700103 | 2016-12-19 | Oct 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO HOUGHTON AND RETURN | $108.00 | B-1666 |
| DSTB21700104 | 2016-12-19 | Oct 12 → 14 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO THE FOLLOWING AND RETURN: 10/12 HARRIS; 10/13 BRIMLEY; 10/14 ESCANABA | $320.76 | B-1666 |
| DSTB21700105 | 2016-12-16 | Oct 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO GLADSTONE AND RETURN | $65.88 | B-1666 |
| DSTB21700106 | 2016-12-16 | Dec 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO MUNISING AND RETURN | $46.44 | B-1666 |
| DSTB21700107 | 2016-12-16 | Oct 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO SAGINAW AND RETURN | $38.88 | B-1666 |
| DSTB21700108 | 2016-12-16 | Oct 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO LAPEER AND RETURN | $27.00 | B-1666 |
| DSTB21700109 | 2016-12-16 | Oct 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO BAY CITY AND RETURN | $49.68 | B-1666 |
| DSTB21700110 | 2016-12-16 | Oct 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO BAY CITY AND RETURN | $51.30 | B-1666 |
| DSTB21700111 | 2016-12-16 | Oct 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO BAY CITY AND RETURN | $52.92 | B-1666 |
| DSTB21700112 | 2016-12-16 | Oct 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO SAGINAW, BAY CITY, FLINT, OWOSSO AND RETURN | $86.40 | B-1666 |
| DSTB21700113 | 2016-12-16 | Oct 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO IMLAY CITY, LAPEER AND RETURN | $39.42 | B-1666 |
| DSTB21700114 | 2016-12-16 | Nov 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO BAY CITY AND RETURN | $56.16 | B-1666 |
| DSTB21700115 | 2016-12-19 | Nov 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO LEXINGTON, SAGINAW AND RETURN | $115.02 | B-1666 |
| DSTB21700116 | 2016-12-16 | Nov 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO LANSING AND RETURN | $71.28 | B-1666 |
| DSTB21700117 | 2016-12-19 | Dec 5 → 6 | IndividualName withheld | STAFF PER DIEM | $98.28 | B-1666 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO IDA, MONROE, ADRIAN AND RETURN | $126.36 | B-1666 |
| DSTB21700118 | 2016-12-19 | Nov 21 → 30 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 11/21 BELDING; 11/30 LANSING; 11/30 GRAND RAPIDS | $150.40 | B-1666 |
| DSTB21700119 | 2016-12-20 | Oct 21 → Nov 2 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 10/21, 28 SAINT JOHNS; 10/23 ADRIAN; 11/2 ITHACA, MOUNT PLEASANT | $212.22 | B-1667 |
| DSTB21700122 | 2016-12-19 | Nov 17 → 18 | IndividualName withheld | STAFF PER DIEM | $223.17 | B-1667 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DETROIT TO WASHINGTON DC AND RETURN | $46.00 | B-1667 |
| DSTB21700124 | 2016-12-16 | Nov 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.30 | B-1667 |
| DSTB21700125 | 2016-12-19 | Dec 2 → 3 | IndividualName withheld | STAFF PER DIEM | $151.80 | B-1667 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO DETROIT AND RETURN | $119.34 | B-1667 |
| DSTB21700129 | 2016-12-22 | Oct 1 → 6 | IndividualName withheld | SENATOR'S PER DIEM | $36.25 | B-1667 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION DETROIT TO LANSING, SAINT CLAIR SHORES, HARRISON TOWNSHIP, LANSING, PLAINWELL, PAW PAW, BENTON HARBOR, SAINT JOSEPH, SOUTH BEND IN, DETROIT TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER | $681.06 | B-1667 |
| DSTB21700131 | 2016-12-19 | Oct 20 → 27 | IndividualName withheld | STAFF TRANSPORTATION 10/20 DEXTER TO EAST LANSING AND RETURN; 10/27 DETROIT TO STERLING HEIGHTS AND RETURN | $92.88 | B-1667 |
| DSTB21700133 | 2016-12-20 | Oct 4 → Nov 28 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 10/4 PLAINWELL, PAW PAW, BENTON HARBOR; 10/7 SPRING LAKE; 10/11, 11/19 LANSING; MUSKEGON; 10/12 FLINT; 10/18 STURGIS; 10/20 BATTLE CREEK, ALBION; 10/21 IONIA, PORTLAND; 10/28 EAST LANSING; 11/1 SOUTH HAVEN; 11/3 BATTLE CREEK, SAINT JOSEPH; 11/9 MUSKEGON; 11/17 JACKSON, EAST LANSING; 11/18 ZEELAND; 11/21 GREENVILLE; 11/28 GOBLES | $1,412.64 | B-1667 |
| DSTB21700134 | 2016-12-19 | Oct 5 → Nov 21 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $134.14 | B-1667 |
| DSTB21700136 | 2017-01-04 | Nov 14 → Dec 15 | IndividualName withheld | STAFF TRANSPORTATION 11/14, 12/14, 15 EAST LANSING TO WARREN AND RETURN | $192.02 | B-1667 |
| DSTB21700137 | 2017-01-03 | Dec 8 → 9 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 12/8 DEWITT; 12/9 OWOSSO | $41.04 | B-1667 |
| DSTB21700139 | 2017-01-04 | Oct 1 → Dec 14 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $458.67 | B-1667 |
| DSTB21700141 | 2017-01-03 | Dec 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO HARRIS AND RETURN | $86.40 | B-1667 |
| DSTB21700142 | 2017-01-04 | Nov 21 → 27 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT, DEARBORN, YPSILANTI, DETROIT AND RETURN | $428.20 | B-1667 |
| DSTB21700146 | 2017-01-19 | Nov 18 → 29 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $478.64 | B-1667 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RENTAL AUTO FOR THE FOLLOWING: 11/18-28 SEN STABENOW DETROIT TO LANSING, STANWOOD, BIG RAPIDS, LANSING, YPSILANTI, LANSING FLINT, LANSING AND RETURN; 11/29 [NAME] DETROIT TO BRIGHTON AND RETURN | $43.51 | B-1667 |
| DSTB21700147 | 2017-01-23 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 11/1 TROY; 11/3 ROCHESTER; 11/4 HURON TOWNSHIP; 11/5 CLINTON TOWNSHIP; 11/10 SOUTHFIELD; 11/11 HOLLY; 11/17 YPSILANTI; 11/21 DEARBORN. YPSILANTI; 11/30 BLOOMFIELD HILLS; DETROIT TO THE FOLLOWING AND RETURN TO BRIGHTON: 11/9 DETROIT, YPSILANTI, PLYMOUTH. DETROIT, ANN ARBOR; BRIGHTON TO THE FOLLOWING AND RETURN: 11/15 NOVI; 11/13, 29 DETROIT | $469.93 | B-1667 |
| DSTB21700150 | 2017-01-19 | Dec 6 → 12 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $70.06 | B-1667 |
| DSTB21700151 | 2017-01-19 | Dec 1 → 14 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 12/1 EAST LANSING, SAINT JOSEPH; 12/2 MARSHALL; 12/6 HOLLAND; 12/13 HOLLAND; 12/14 CENTREVILLE | $483.48 | B-1667 |
| DSTB21700152 | 2017-01-19 | Nov 28, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN STABENOW IN WASHINGTON DC | $40.00 | B-1667 |
| DSTB21700154 | 2017-01-19 | Dec 15, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR A SUNGTAG, M VANKUIKEN WASHINGTON DC TO DETROIT AND RETURN | $728.40 | B-1667 |
| DSTB21700156 | 2017-01-19 | Jan 3 → 4 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC AND RETURN | $364.20 | B-1667 |
| DSTB21700159 | 2017-01-19 | Jan 5, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC | $182.10 | B-1668 |
| DSTB21700160 | 2017-01-19 | Nov 18 → 28 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, LANSING, STANWOOD, BIG RAPIDS, LANSING, YPSILANTI, LANSING, FLINT, LANSING, DETROIT AND RETURN | $695.84 | B-1668 |
| DSTB21700161 | 2017-01-19 | Dec 10 → 12 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, LANSING, DETROIT AND RETURN | $365.09 | B-1668 |
| DSTB21700166 | 2017-01-27 | Jan 11 → 18 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 1/11 MOUNT PLEASANT; 1/18 KALAMAZOO | $165.36 | B-1668 |
| DSTB21700167 | 2017-01-26 | Jan 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO STERLING HEIGHTS AND RETURN | $98.33 | B-1668 |
| DSTB21700168 | 2017-01-27 | Jan 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO DETROIT AND RETURN | $118.44 | B-1668 |
| DSTB21700169 | 2017-01-27 | Jan 4 → 8 | IndividualName withheld | STAFF PER DIEM | $355.47 | B-1668 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO DETROIT, WASHINGTON DC, DETROIT AND RETURN | $330.76 | B-1668 |
| DSTB21700170 | 2017-01-27 | Jan 19 → 20 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO THE FOLLOWING AND RETURN: 1/19 BEAR LAKE; 1/20 MANISTEE | $112.35 | B-1668 |
| DSTB21700171 | 2017-01-27 | Jan 14, 2017 | IndividualName withheld | STAFF PER DIEM | $4.76 | B-1668 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO EAST LANSING AND RETURN | $194.74 | B-1668 |
| DSTB21700172 | 2017-01-27 | Nov 17 → Dec 20 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 11/17, 18 ROMULUS; 11/29 MADISON HEIGHTS; 12/9 NOVI; 12/15 FLINT; 12/20 HARRISON TOWNSHIP | $179.28 | B-1668 |
| DSTB21700173 | 2017-01-27 | Jan 3 → 4 | IndividualName withheld | STAFF PER DIEM | $310.19 | B-1668 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DETROIT TO WASHINGTON DC AND RETURN | $106.41 | B-1668 |
| DSTB21700175 | 2017-02-10 | Jan 2, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION TAXI EXPENSES FOR SEN STABENOW IN WASHINGTON DC | $40.00 | B-1668 |
| DSTB21700177 | 2017-02-13 | Jan 30 → 31 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC AND RETURN | $628.40 | B-1668 |
| DSTB21700179 | 2017-02-10 | Nov 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO SAGINAW AND RETURN | $42.66 | B-1668 |
| DSTB21700180 | 2017-02-10 | Nov 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO CARROLLTON AND RETURN | $47.52 | B-1668 |
| DSTB21700181 | 2017-02-10 | Nov 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO FRANKENMUTH AND RETURN | $34.02 | B-1668 |
| DSTB21700182 | 2017-02-10 | Dec 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO BAY CITY AND RETURN | $56.16 | B-1668 |
| DSTB21700183 | 2017-02-10 | Dec 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO BAY CITY AND RETURN | $53.46 | B-1668 |
| DSTB21700184 | 2017-02-10 | Dec 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO SAINT CLAIR AND RETURN | $83.16 | B-1668 |
| DSTB21700185 | 2017-02-10 | Jan 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO SAGINAW AND RETURN | $43.34 | B-1668 |
| DSTB21700186 | 2017-02-10 | Jan 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO OWOSSO, BAY CITY AND RETURN | $75.44 | B-1668 |
| DSTB21700187 | 2017-02-10 | Jan 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO SAGINAW AND RETURN | $47.08 | B-1668 |
| DSTB21700188 | 2017-02-10 | Jan 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO BAY CITY, SAGINAW AND RETURN | $57.25 | B-1668 |
| DSTB21700189 | 2017-02-13 | Jan 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO DETROIT AND RETURN | $119.58 | B-1668 |
| DSTB21700190 | 2017-02-10 | Jan 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION FERNDALE TO EAST LANSING AND RETURN | $86.67 | B-1668 |
| DSTB21700191 | 2017-02-10 | Jan 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION FERNDALE TO EAST LANSING AND RETURN | $86.67 | B-1668 |
| DSTB21700192 | 2017-02-10 | Jan 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION FERNDALE TO EAST LANSING AND RETURN | $86.67 | B-1668 |
| DSTB21700193 | 2017-02-13 | Dec 18 → 19 | IndividualName withheld | STAFF PER DIEM | $141.65 | B-1669 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO LANSING AND RETURN | $194.40 | B-1669 |
| DSTB21700194 | 2017-02-13 | Jan 26, 2017 | IndividualName withheld | STAFF PER DIEM | $2.65 | B-1669 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO CLARE AND RETURN | $103.79 | B-1669 |
| DSTB21700195 | 2017-02-13 | Jan 30 → Feb 1 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO THE FOLLOWING AND RETURN: 1/30 MANISTEE; 2/1 GRAND RAPIDS | $218.28 | B-1669 |
| DSTB21700196 | 2017-02-10 | Jan 5 → 23 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $97.41 | B-1669 |
| DSTB21700197 | 2017-02-13 | Jan 13 → 27 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 1/13, 24 MUSKEGON; 1/15, 27 KALAMAZOO; 1/24 BATTLE CREEK | $294.25 | B-1669 |
| DSTB21700198 | 2017-02-13 | Jan 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO DETROIT AND RETURN | $125.30 | B-1669 |
| DSTB21700201 | 2017-02-13 | Oct 8 → Nov 8 | IndividualName withheld | SENATOR'S PER DIEM | $373.84 | B-1669 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, LANSING, HARRISON TOWNSHIP, MOUNT CLEMENS, UTICA, PONTIAC, LANSING, BAY CITY, LANSING, DETROIT, LANSING, BATTLE CREEK, ALBION, JACKSON, LANSING, PORTLAND, IONIA, GRAND RAPIDS, LANSING, DETROIT, DEARBORN, DETROIT, LANSING, STERLING, IMLAY CITY, LAPEER, LANSING, SAINT JOHNS, EAST LANSING, LANSING, BANGOR, SOUTH HAVEN, LANSING, DETROIT AND RETURN | $1,034.76 | B-1669 |
| DSTB21700202 | 2017-02-15 | Nov 10 → 15 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO LANSING, HOLLY, DETROIT, LANSING AND RETURN | $825.19 | B-1669 |
| DSTB21700203 | 2017-02-13 | Jan 5 → 9 | IndividualName withheld | SENATOR'S INCIDENTALS | $179.70 | B-1669 |