| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO DETROIT, WASHINGTON DC, FLINT TO WILLIAMSTON | $199.55 | B-1820 |
| DSTB21700555 | 2017-09-20 | Dec 11 → 12 | IndividualName withheld | STAFF PER DIEM | $287.44 | B-1820 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILLIAMSTON TO DETROIT, WASHINGTON DC, DETROIT AND RETURN | $173.12 | B-1820 |
| DSTB21700556 | 2017-09-20 | Oct 3 → Nov 21 | IndividualName withheld | STAFF TRANSPORTATION 10/3, 11/21 WILLIAMSTON TO DETROIT AND RETURN | $174.72 | B-1820 |
| DSTB21700557 | 2017-09-19 | Oct 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO BATTLE CREEK AND RETURN | $73.92 | B-1820 |
| DSTB21700559 | 2017-09-20 | Feb 17 → Jul 6 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 2/17 FRANKENMUTH; 4/17 FLINT, PORT HURON; 5/15 LANSING, DETROIT; 5/21 NOVI; 6/9 WARREN; 6/15, 30 STERLING HEIGHTS; 6/22 LANSING; 7/6 CLINTON TOWNSHIP | $852.15 | B-1820 |
| DSTB21700560 | 2017-09-20 | Feb 13 → Aug 13 | IndividualName withheld | STAFF TRANSPORTATION 2/13, 5/1, 5/2, 8/13 WILLIAMSTON TO DETROIT AND RETURN | $365.70 | B-1821 |
| DSTB21700230 | 2017-04-06 | Feb 8 → 11 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] MARQUETTE TO DETROIT AND RETURN | $492.20 | B-1824 |
| DSTB21700232 | 2017-04-06 | Feb 9 → 11 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] MARQUETTE TO DETROIT AND RETURN | $492.20 | B-1824 |
| DSTB21700252 | 2017-04-05 | Mar 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.42 | B-1824 |
| DSTB21700253 | 2017-04-06 | Mar 2, 2017 | IndividualName withheld | STAFF PER DIEM | $11.07 | B-1824 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO ANN ARBOR, YPSILANTI, MONROE AND RETURN | $116.63 | B-1824 |
| DSTB21700254 | 2017-04-05 | Mar 4 → 6 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 3/4 LANSING, MOUNT PLEASANT; 3/6 DETROIT | $47.92 | B-1824 |
| DSTB21700257 | 2017-04-06 | Mar 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO CLARE AND RETURN | $110.21 | B-1824 |
| DSTB21700258 | 2017-04-06 | Mar 17 → 18 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO THE FOLLOWING AND RETURN: 3/17 BEAR LAKE; 3/18 CLARE | $164.78 | B-1824 |
| DSTB21700259 | 2017-04-06 | Mar 21, 2017 | IndividualName withheld | STAFF PER DIEM | $9.54 | B-1824 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO ALPENA AND RETURN | $138.03 | B-1824 |
| DSTB21700260 | 2017-04-06 | Feb 7 → Mar 13 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $133.75 | B-1824 |
| DSTB21700261 | 2017-04-06 | Feb 9 → Mar 17 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 2/9 LIVONIA; 2/13 MUSKEGON; 2/15, 3/5, 7 KALAMAZOO; 2/17, 22 EAST LANSING; 3/8 OTSEGO; 3/10 GRANDVILLE; 3/14 BENTON HARBOR; 3/15 BATTLE CREEK; 3/17 WHITE CLOUD | $889.71 | B-1824 |
| DSTB21700262 | 2017-04-05 | Mar 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION FERNDALE TO EAST LANSING AND RETURN | $86.67 | B-1824 |
| DSTB21700263 | 2017-04-05 | Mar 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION FERNDALE TO EAST LANSING AND RETURN | $86.67 | B-1824 |
| DSTB21700264 | 2017-04-05 | Mar 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION FERNDALE TO LANSING AND RETURN | $92.02 | B-1824 |
| DSTB21700265 | 2017-04-05 | Mar 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION FERNDALE TO EAST LANSING AND RETURN | $86.67 | B-1824 |
| DSTB21700266 | 2017-04-05 | Mar 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION FERNDALE TO EAST LANSING AND RETURN | $86.67 | B-1825 |
| DSTB21700267 | 2017-04-05 | Mar 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION FERNDALE TO EAST LANSING AND RETURN | $86.67 | B-1825 |
| DSTB21700268 | 2017-04-05 | Mar 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION FERNDALE TO LANSING AND RETURN | $86.67 | B-1825 |
| DSTB21700269 | 2017-04-06 | Mar 13 → 23 | IndividualName withheld | STAFF TRANSPORTATION 3/13, 17, 23 EAST LANSING TO ANN ARBOR AND RETURN | $219.35 | B-1825 |
| DSTB21700271 | 2017-04-12 | Mar 2 → 6 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO LANSING, FENTON, FRANKENMUTH, EAST LANSING, LANSING, MOUNT PLEASANT, LANSING, DETROIT AND RETURN | $571.71 | B-1825 |
| DSTB21700272 | 2017-04-12 | Mar 17 → 20 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, LANSING, CLARE, LANSING, DETROIT AND RETURN | $170.65 | B-1825 |
| DSTB21700273 | 2017-04-12 | Mar 24 → 27 | IndividualName withheld | SENATOR'S INCIDENTALS | $87.96 | B-1825 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $623.03 | B-1825 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, LANSING, DETROIT, SOUTHGATE, DEARBORN, DETROIT AND RETURN | $712.81 | B-1825 |
| DSTB21700274 | 2017-04-13 | Mar 30 → Apr 3 | IndividualName withheld | SENATOR'S INCIDENTALS | $24.25 | B-1825 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $581.29 | B-1825 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO LANSING, GRAND HAVEN, GRAND RAPIDS, DETROIT, MARQUETTE, LANSE, HOUGHTON, LAKE LINDEN, HANCOCK, MARQUETTE, DETROIT AND RETURN | $1,129.79 | B-1825 |
| DSTB21700275 | 2017-04-12 | Mar 30 → Apr 2 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO MARQUETTE AND RETURN | $718.20 | B-1825 |
| DSTB21700278 | 2017-04-12 | Feb 23, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC | $314.20 | B-1825 |
| DSTB21700279 | 2017-05-02 | Feb 8 → 10 | JP MORGAN CHASE BANK NA | SENATOR'S PER DIEM | $44.60 | B-1825 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN LIVONIA | $3,284.28 | B-1825 |
| DSTB21700281 | 2017-05-02 | Feb 10, 2017 | JP MORGAN CHASE BANK NA | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN LIVONIA | $793.25 | B-1825 |
| DSTB21700282 | 2017-05-04 | Feb 9, 2017 | JP MORGAN CHASE BANK NA | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN LIVONIA | $136.07 | B-1825 |
| DSTB21700283 | 2017-05-02 | Feb 9 → 11 | IndividualName withheld | STAFF PER DIEM | $34.97 | B-1825 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARQUETTE TO DETROIT, LIVONIA, DETROIT AND RETURN | $92.98 | B-1825 |
| DSTB21700284 | 2017-05-02 | Feb 8 → 10 | IndividualName withheld | STAFF PER DIEM | $12.35 | B-1825 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO LANSING, LIVONIA AND RETURN | $270.71 | B-1825 |
| DSTB21700285 | 2017-05-02 | Feb 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO LIVONIA AND RETURN | $65.27 | B-1825 |
| DSTB21700286 | 2017-05-02 | Feb 10 → 11 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO LIVONIA AND RETURN | $65.27 | B-1825 |
| DSTB21700287 | 2017-05-02 | Feb 10 → 13 | IndividualName withheld | SENATOR'S PER DIEM | $325.64 | B-1825 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, LIVONIA, LANSING, DETROIT AND RETURN | $388.25 | B-1825 |
| DSTB21700288 | 2017-05-02 | Feb 9, 2017 | IndividualName withheld | STAFF PER DIEM | $4.50 | B-1825 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DEXTER TO LIVONIA AND RETURN | $32.10 | B-1825 |
| DSTB21700289 | 2017-05-02 | Feb 10, 2017 | IndividualName withheld | STAFF PER DIEM | $13.93 | B-1825 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DEXTER TO LIVONIA AND RETURN | $32.10 | B-1825 |
| DSTB21700290 | 2017-05-02 | Feb 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO LIVONIA AND RETURN | $76.51 | B-1825 |
| DSTB21700291 | 2017-05-01 | Mar 14 → 17 | IndividualName withheld | STAFF TRANSPORTATION 3/14, 15, 16, 17 GRAND RAPIDS TO EAST LANSING AND RETURN | $299.60 | B-1825 |
| DSTB21700292 | 2017-05-02 | Feb 8 → 11 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND LIVONIA | $211.29 | B-1825 |
| DSTB21700293 | 2017-05-01 | Apr 7 → 11 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT, MILFORD, STERLING HEIGHTS, DETROIT AND RETURN | $607.37 | B-1826 |
| DSTB21700294 | 2017-04-28 | Mar 31 → Apr 11 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 3/31 GRAND HAVEN, GRAND RAPIDS, DETROIT; 4/11 DETROIT, FLINT | $62.23 | B-1826 |
| DSTB21700295 | 2017-04-28 | Mar 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO HARRIS AND RETURN | $86.67 | B-1826 |
| DSTB21700296 | 2017-05-01 | Mar 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO HOUGHTON AND RETURN | $105.93 | B-1826 |
| DSTB21700297 | 2017-05-01 | Apr 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO LAKE LINDEN AND RETURN | $118.77 | B-1826 |
| DSTB21700298 | 2017-05-01 | Mar 13 → 14 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO THE FOLLOWING AND RETURN: 3/13 ESCANABA; 3/14 MANISTIQUE | $166.92 | B-1826 |
| DSTB21700299 | 2017-04-28 | Mar 7, 2017 | IndividualName withheld | STAFF PER DIEM | $10.75 | B-1826 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARQUETTE TO ESCANABA AND RETURN | $70.62 | B-1826 |
| DSTB21700300 | 2017-05-01 | Apr 13 → 14 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 4/13 COLDWATER; 4/14 FRANKENMUTH | $165.32 | B-1826 |
| DSTB21700301 | 2017-05-01 | Apr 11 → 12 | IndividualName withheld | STAFF PER DIEM | $204.36 | B-1826 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DEXTER TO DETROIT, FLINT, LANSING, GRAND RAPIDS, LANSING, SOUTHFIELD AND RETURN | $253.00 | B-1826 |
| DSTB21700302 | 2017-04-28 | Apr 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION DEXTER TO CANTON AND RETURN | $31.03 | B-1826 |
| DSTB21700303 | 2017-04-28 | Apr 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO FRANKENMUTH AND RETURN | $83.46 | B-1826 |
| DSTB21700304 | 2017-04-28 | Apr 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO KALAMAZOO, CHELSEA TO DEXTER | $98.84 | B-1826 |
| DSTB21700305 | 2017-04-28 | Apr 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION DEXTER TO ROMULUS AND RETURN | $61.45 | B-1826 |
| DSTB21700306 | 2017-05-01 | Apr 12 → 15 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO THE FOLLOWING AND RETURN: 4/12 CADILLAC; 4/15 FARWELL | $144.45 | B-1826 |
| DSTB21700308 | 2017-06-02 | Mar 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO GRAND HAVEN AND RETURN | $114.49 | B-1826 |
| DSTB21700310 | 2017-05-01 | Apr 19, 2017 | IndividualName withheld | STAFF PER DIEM | $8.77 | B-1826 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO SAGINAW, DUNDEE AND RETURN | $294.25 | B-1826 |
| DSTB21700311 | 2017-04-28 | Apr 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO ROSCOMMON AND RETURN | $73.83 | B-1826 |
| DSTB21700314 | 2017-05-08 | Apr 11 → 16 | IndividualName withheld | STAFF PER DIEM | $210.30 | B-1826 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO GRAND RAPIDS, DETROIT AND RETURN | $382.69 | B-1826 |
| DSTB21700315 | 2017-05-05 | Apr 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION FERNDALE TO EAST LANSING AND RETURN | $86.67 | B-1826 |
| DSTB21700316 | 2017-05-05 | Mar 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION FERNDALE TO FLINT AND RETURN | $74.90 | B-1826 |
| DSTB21700317 | 2017-05-08 | Apr 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION FERNDALE TO GRAND RAPIDS AND RETURN | $179.76 | B-1826 |
| DSTB21700318 | 2017-05-05 | Apr 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION FERNDALE TO LANSING AND RETURN | $86.67 | B-1826 |
| DSTB21700319 | 2017-05-05 | Apr 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION FERNDALE TO LANSING AND RETURN | $86.67 | B-1826 |
| DSTB21700320 | 2017-05-05 | Mar 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION FERNDALE TO LANSING AND RETURN | $86.67 | B-1826 |
| DSTB21700321 | 2017-05-09 | Mar 30 → Apr 2 | IndividualName withheld | STAFF PER DIEM | $480.05 | B-1826 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DETROIT TO MARQUETTE AND RETURN | $288.98 | B-1826 |
| DSTB21700322 | 2017-05-09 | Apr 24 → 25 | IndividualName withheld | STAFF INCIDENTALS | $35.09 | B-1826 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $315.36 | B-1826 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO ROMULUS, WASHINGTON DC, ROMULUS TO DEXTER | $576.12 | B-1826 |
| DSTB21700323 | 2017-05-05 | Apr 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO ROMULUS AND RETURN | $44.03 | B-1827 |
| DSTB21700325 | 2017-05-08 | Feb 16, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC | $314.20 | B-1827 |
| DSTB21700329 | 2017-05-08 | Apr 14 → 16 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/14 M VANKUIKEN, 4/16 [NAME] DETROIT TO WASHINGTON DC | $364.40 | B-1827 |
| DSTB21700330 | 2017-05-08 | Apr 17, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO IL TO WASHINGTON DC | $125.20 | B-1827 |
| DSTB21700331 | 2017-05-05 | Apr 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO ESCANABA AND RETURN | $69.55 | B-1827 |
| DSTB21700332 | 2017-05-05 | Apr 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO ESCANABA AND RETURN | $69.55 | B-1827 |
| DSTB21700333 | 2017-05-08 | Apr 19 → 21 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC AND RETURN | $496.40 | B-1827 |
| DSTB21700335 | 2017-05-08 | Apr 18 → 19 | IndividualName withheld | STAFF PER DIEM | $145.08 | B-1827 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO SAINT JOHNS, REESE, BAY CITY, SAGINAW, MONROE AND RETURN | $116.02 | B-1827 |
| DSTB21700336 | 2017-06-01 | Feb 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO SAGINAW AND RETURN | $45.48 | B-1827 |
| DSTB21700337 | 2017-06-01 | Feb 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO SAGINAW AND RETURN | $40.66 | B-1827 |
| DSTB21700338 | 2017-06-01 | Mar 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO FENTON, FRANKENMUTH AND RETURN | $69.02 | B-1827 |
| DSTB21700339 | 2017-06-01 | Mar 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO LANSING AND RETURN | $75.97 | B-1827 |
| DSTB21700340 | 2017-06-01 | Mar 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO SANDUSKY AND RETURN | $85.07 | B-1827 |
| DSTB21700341 | 2017-06-01 | Mar 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO BAY CITY AND RETURN | $54.04 | B-1827 |
| DSTB21700342 | 2017-06-01 | Mar 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO SAGINAW AND RETURN | $41.73 | B-1827 |
| DSTB21700343 | 2017-06-01 | Apr 26 → May 1 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 4/26 ANN ARBOR; 5/1 MUSKEGON | $91.10 | B-1827 |
| DSTB21700344 | 2017-06-02 | May 4 → 6 | IndividualName withheld | STAFF PER DIEM | $299.53 | B-1827 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO FRANKENMUTH AND RETURN | $97.91 | B-1827 |
| DSTB21700345 | 2017-06-01 | May 9, 2017 | IndividualName withheld | STAFF PER DIEM | $8.48 | B-1827 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO WHITMORE LAKE, ANN ARBOR AND RETURN | $81.05 | B-1827 |
| DSTB21700346 | 2017-06-01 | May 17, 2017 | IndividualName withheld | STAFF PER DIEM | $8.48 | B-1827 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO ANN ARBOR AND RETURN | $87.31 | B-1827 |
| DSTB21700347 | 2017-06-01 | May 15 → 18 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 5/15 ROMULUS; 5/18 BROOKLYN | $76.37 | B-1827 |
| DSTB21700348 | 2017-06-02 | Apr 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION DEXTER TO WARREN AND RETURN | $59.92 | B-1827 |
| DSTB21700349 | 2017-06-05 | May 5 → 6 | IndividualName withheld | STAFF PER DIEM | $220.89 | B-1827 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO FRANKENMUTH AND RETURN | $82.39 | B-1827 |
| DSTB21700350 | 2017-06-01 | May 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.01 | B-1827 |
| DSTB21700352 | 2017-06-02 | Mar 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO DETROIT AND RETURN | $101.65 | B-1827 |
| DSTB21700354 | 2017-06-02 | May 5 → 6 | IndividualName withheld | STAFF PER DIEM | $8.88 | B-1827 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO LIVONIA, FIFE LAKE, FRANKENMUTH AND RETURN | $414.09 | B-1827 |
| DSTB21700355 | 2017-06-02 | May 9 → 15 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO THE FOLLOWING AND RETURN: 5/9 GAYLORD; 5/10 KALKASKA, EMPIRE; 5/15 CADILLAC | $175.48 | B-1827 |
| DSTB21700356 | 2017-06-02 | May 16, 2017 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1828 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO ALPENA AND RETURN | $138.03 | B-1828 |
| DSTB21700357 | 2017-06-01 | May 19, 2017 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1828 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO PETOSKEY AND RETURN | $75.97 | B-1828 |
| DSTB21700358 | 2017-06-01 | May 1, 2017 | IndividualName withheld | STAFF PER DIEM | $7.58 | B-1828 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARQUETTE TO MUNISING AND RETURN | $46.01 | B-1828 |
| DSTB21700359 | 2017-06-01 | May 15, 2017 | IndividualName withheld | STAFF PER DIEM | $9.00 | B-1828 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARQUETTE TO HARRIS AND RETURN | $85.60 | B-1828 |
| DSTB21700360 | 2017-06-01 | May 16, 2017 | IndividualName withheld | STAFF PER DIEM | $10.37 | B-1828 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARQUETTE TO HARRIS AND RETURN | $70.62 | B-1828 |
| DSTB21700361 | 2017-06-01 | May 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO HARRIS AND RETURN | $85.60 | B-1828 |
| DSTB21700362 | 2017-06-02 | Mar 18 → May 1 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 3/18 NEW ERA; 3/20, 21 MECOSTA; 3/22 CENTREVILLE; 3/23, 4/10, 28 KALAMAZOO; 4/11 THOMPSONVILLE; 4/12 LANSING, FENNVILLE, HASTINGS; 4/17 CASSOPOLIS, BENTON HARBOR; 4/19 BELDING; 4/29 LANSING; 5/1 MUSKEGON | $1,090.33 | B-1828 |
| DSTB21700363 | 2017-06-02 | Mar 21 → Apr 27 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $170.62 | B-1828 |
| DSTB21700364 | 2017-06-01 | May 5 → 16 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $90.97 | B-1828 |
| DSTB21700365 | 2017-06-02 | May 4 → 17 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 5/4 LAWRENCE; 5/6 FRANKENMUTH; 5/10 BENTON HARBOR; 5/11 NEWAYGO, WEST OLIVE; 5/17 KALAMAZOO | $508.25 | B-1828 |
| DSTB21700366 | 2017-06-02 | Mar 6, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN STABENOW DETROIT TO WASHINGTON DC | $182.20 | B-1828 |
| DSTB21700373 | 2017-06-01 | May 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION FERNDALE TO EAST LANSING AND RETURN | $86.67 | B-1828 |
| DSTB21700374 | 2017-06-02 | May 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION FERNDALE TO EAST LANSING AND RETURN | $86.67 | B-1828 |
| DSTB21700377 | 2017-06-05 | Apr 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO KALAMAZOO, THREE RIVERS, NILES, DOUGLAS AND RETURN | $204.91 | B-1828 |
| DSTB21700378 | 2017-07-24 | May 30 → Jun 2 | IndividualName withheld | STAFF INCIDENTALS | $179.73 | B-1828 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $660.00 | B-1828 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO MACKINAC ISLAND, SAULT SAINTE MARIE AND RETURN | $342.88 | B-1828 |
| DSTB21700379 | 2017-06-15 | Apr 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $281.68 | B-1828 |
| DSTB21700380 | 2017-06-15 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $190.91 | B-1828 |
| DSTB21700381 | 2017-06-14 | May 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROYAL OAK TO PORT HURON AND RETURN | $68.96 | B-1828 |
| DSTB21700382 | 2017-06-15 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $205.89 | B-1828 |
| DSTB21700383 | 2017-06-14 | May 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROYAL OAK TO LANSING, EAST LANSING, TROY AND RETURN | $99.24 | B-1828 |
| DSTB21700384 | 2017-06-15 | Apr 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROYAL OAK TO HOLLAND AND RETURN | $193.94 | B-1828 |
| DSTB21700385 | 2017-07-25 | May 30 → Jun 2 | IndividualName withheld | STAFF INCIDENTALS | $136.80 | B-1828 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $660.00 | B-1828 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DETROIT TO MACKINAC ISLAND AND RETURN | $375.30 | B-1828 |
| DSTB21700386 | 2017-06-15 | Feb 10 → May 5 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 2/10-11 LIVONIA; 5/5 HOWELL | $120.27 | B-1828 |
| DSTB21700387 | 2017-06-15 | May 24 → 29 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 5/24 LANSING; 5/29 MONROE | $128.05 | B-1828 |
| DSTB21700388 | 2017-06-14 | Mar 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO OWOSSO, SAGINAW AND RETURN | $63.13 | B-1829 |
| DSTB21700389 | 2017-06-14 | Apr 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO FRANKENMUTH AND RETURN | $40.13 | B-1829 |
| DSTB21700390 | 2017-06-14 | Apr 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO REESE, BAY CITY AND RETURN | $56.18 | B-1829 |
| DSTB21700391 | 2017-06-14 | May 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO FRANKENMUTH, AUBURN, FRANKENMUTH AND RETURN | $86.67 | B-1829 |
| DSTB21700392 | 2017-06-14 | May 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO FRANKENMUTH AND RETURN | $51.90 | B-1829 |
| DSTB21700393 | 2017-06-14 | May 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO SAGINAW AND RETURN | $47.08 | B-1829 |
| DSTB21700394 | 2017-06-14 | May 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO MIDLAND AND RETURN | $71.69 | B-1829 |
| DSTB21700395 | 2017-06-14 | May 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO SAGINAW AND RETURN | $44.94 | B-1829 |
| DSTB21700396 | 2017-06-14 | May 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO BAY CITY AND RETURN | $56.18 | B-1829 |
| DSTB21700397 | 2017-06-14 | May 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO SAGINAW, BAY CITY AND RETURN | $56.18 | B-1829 |
| DSTB21700398 | 2017-06-14 | May 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO SAGINAW AND RETURN | $45.48 | B-1829 |
| DSTB21700399 | 2017-06-14 | May 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO SAGINAW AND RETURN | $42.80 | B-1829 |
| DSTB21700400 | 2017-06-14 | May 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO OWOSSO AND RETURN | $32.64 | B-1829 |
| DSTB21700401 | 2017-06-15 | May 29 → 30 | IndividualName withheld | STAFF PER DIEM | $103.88 | B-1829 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO EAST TAWAS, ALPENA AND RETURN | $190.46 | B-1829 |
| DSTB21700402 | 2017-06-20 | Jun 1 → 2 | IndividualName withheld | STAFF PER DIEM | $69.88 | B-1829 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO SAINT IGNACE AND RETURN | $151.38 | B-1829 |
| DSTB21700403 | 2017-06-14 | Jun 5, 2017 | IndividualName withheld | STAFF PER DIEM | $2.65 | B-1829 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO CADILLAC AND RETURN | $53.50 | B-1829 |
| DSTB21700405 | 2017-06-15 | Apr 8 → 24 | IndividualName withheld | SENATOR'S PER DIEM | $855.69 | B-1829 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, LANSING, KALAMAZOO, CHELSEA, DEXTER, SOUTHFIELD, DETROIT, FLINT, LANSING, BIRMINGHAM, DETROIT, LANSING, DETROIT AND RETURN | $1,011.46 | B-1829 |
| DSTB21700406 | 2017-06-13 | Apr 28 → May 1 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, WARREN, DETROIT, LANSING, THREE RIVERS, LANSING, MUSKEGON, GRAND RAPIDS AND RETURN | $636.64 | B-1829 |
| DSTB21700407 | 2017-06-13 | May 4 → 8 | IndividualName withheld | SENATOR'S PER DIEM | $151.12 | B-1829 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO LANSING, AUBURN, FRANKENMUTH, DETROIT AND RETURN | $685.32 | B-1829 |
| DSTB21700408 | 2017-06-13 | May 11 → 15 | IndividualName withheld | SENATOR'S PER DIEM | $140.30 | B-1829 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, LANSING, DETROIT AND RETURN | $863.05 | B-1829 |
| DSTB21700409 | 2017-07-17 | May 26 → Jun 5 | IndividualName withheld | SENATOR'S INCIDENTALS | $523.78 | B-1829 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $1,815.00 | B-1829 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, LANSING, SAINT CLAIR SHORES, DEARBORN, MONROE, TAWAS CITY, EAST TAWAS, OSCODA, ALPENA, MACKINAC ISLAND, SAULT SAINTE MARIE, CHARLEVOIX, LANSING, DETROIT AND RETURN | $1,070.37 | B-1829 |
| DSTB21700410 | 2017-09-11 | May 30 → Jun 2 | IndividualName withheld | STAFF PER DIEM | $99.34 | B-1829 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT, MACKINAC ISLAND, DETROIT AND RETURN | $348.57 | B-1829 |
| DSTB21700411 | 2017-07-24 | Jun 19 → 21 | IndividualName withheld | STAFF PER DIEM | $252.58 | B-1829 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAULT SAINTE MARIE TO EAST LANSING AND RETURN | $315.09 | B-1829 |
| DSTB21700412 | 2017-07-24 | Jun 22, 2017 | IndividualName withheld | STAFF PER DIEM | $6.67 | B-1830 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAULT SAINTE MARIE TO ISHPEMING AND RETURN | $190.46 | B-1830 |
| DSTB21700413 | 2017-07-25 | Jul 2 → 3 | IndividualName withheld | STAFF TRANSPORTATION 7/2, 3 GRAND RAPIDS TO GRAND HAVEN AND RETURN | $79.18 | B-1830 |
| DSTB21700414 | 2017-07-20 | Jul 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROMULUS TO CLAWSON, EAST LANSING AND RETURN | $91.91 | B-1830 |
| DSTB21700415 | 2017-07-26 | Jun 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROMULUS TO EAST LANSING, LANSING AND RETURN | $94.69 | B-1830 |
| DSTB21700416 | 2017-07-21 | May 23 → Jul 12 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 5/23, 6/6, 23 MUSKEGON; 5/25, 6/1 KALAMAZOO; 5/30 CARSON CITY; 6/10 SAND LAKE; 6/12 FREMONT, BALDWIN, MUSKEGON; 6/15, 29 NEWAYGO; 6/16, 30 BATTLE CREEK; 6/24 MARNE; 6/28 BIG RAPIDS; 7/3 LANSING; 7/12 GREENVILLE | $857.61 | B-1830 |
| DSTB21700417 | 2017-07-20 | May 24 → Jul 12 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $60.99 | B-1830 |
| DSTB21700418 | 2017-07-21 | Jun 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO TROY AND RETURN | $256.80 | B-1830 |
| DSTB21700419 | 2017-07-20 | Jun 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO BALDWIN AND RETURN | $70.62 | B-1830 |
| DSTB21700420 | 2017-07-21 | Jun 20, 2017 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1830 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO ALPENA AND RETURN | $139.10 | B-1830 |
| DSTB21700421 | 2017-07-20 | Jun 12, 2017 | IndividualName withheld | STAFF PER DIEM | $2.65 | B-1830 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO PETOSKEY AND RETURN | $77.04 | B-1830 |