| DSTB21800641 | 2018-09-20 | Feb 1 → 3 | IndividualName withheld | STAFF INCIDENTALS | $51.14 | B-1777 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $487.36 | B-1777 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILLIAMSTON TO DETROIT, WASHINGTON DC, DETROIT AND RETURN | $660.63 | B-1777 |
| DSTB21800642 | 2018-09-20 | Jun 1 → 2 | IndividualName withheld | STAFF PER DIEM | $118.80 | B-1777 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO SAULT SAINTE MARIE, CHARLEVOIX, LANSING AND RETURN | $336.49 | B-1777 |
| DSTB21800643 | 2018-09-20 | Sep 6 → 8 | IndividualName withheld | STAFF INCIDENTALS | $57.72 | B-1777 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $517.56 | B-1777 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILLIAMSTON TO DETROIT, WASHINGTON DC, DETROIT AND RETURN | $690.27 | B-1777 |
| DSTB21800283 | 2018-05-09 | Jan 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION 1/3,11, 12, 15, 23, 25, 26, 29, 30 DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION; 1/2 GROSSE POINTE WOODS TO STERLING HEIGHTS, ROSEVILLE AND RETURN | $274.99 | B-1779 |
| DSTB21800284 | 2018-04-30 | Jan 4 → 5 | IndividualName withheld | STAFF TRANSPORTATION GROSSE POINTE WOODS TO LANSING AND RETURN | $105.18 | B-1779 |
| DSTB21800290 | 2018-04-05 | Jan 8 → 31 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $65.91 | B-1779 |
| DSTB21800295 | 2018-04-04 | Feb 20, 2018 | IndividualName withheld | STAFF PER DIEM | $16.15 | B-1779 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO ANN ARBOR, JACKSON AND RETURN | $83.46 | B-1779 |
| DSTB21800304 | 2018-04-30 | Mar 16 → 26 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 3/16 ANN ARBOR; 3/24 MOUNT PLEASANT; 3/26 FRANKENMUTH | $233.26 | B-1779 |
| DSTB21800305 | 2018-04-30 | Mar 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO ROMULUS AND RETURN | $114.97 | B-1779 |
| DSTB21800306 | 2018-04-27 | Mar 19, 2018 | IndividualName withheld | STAFF PER DIEM | $9.67 | B-1779 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO ANN ARBOR AND RETURN | $79.71 | B-1779 |
| DSTB21800307 | 2018-04-30 | Mar 19 → 22 | IndividualName withheld | STAFF PER DIEM | $460.03 | B-1779 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT, SOUTHFIELD, ROMULUS AND RETURN | $386.76 | B-1779 |
| DSTB21800308 | 2018-04-27 | Feb 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO FRANKENMUTH AND RETURN | $29.96 | B-1779 |
| DSTB21800309 | 2018-04-27 | Feb 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO SAGINAW AND RETURN | $54.57 | B-1779 |
| DSTB21800310 | 2018-04-27 | Mar 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO OWOSSO, FLINT, SAGINAW AND RETURN | $79.72 | B-1779 |
| DSTB21800311 | 2018-04-27 | Mar 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO BAY CITY AND RETURN | $74.37 | B-1779 |
| DSTB21800312 | 2018-04-27 | Mar 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO MIDLAND AND RETURN | $76.51 | B-1780 |
| DSTB21800313 | 2018-04-27 | Mar 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO FRANKENMUTH AND RETURN | $44.94 | B-1780 |
| DSTB21800314 | 2018-05-08 | Apr 3 → 5 | IndividualName withheld | STAFF PER DIEM | $237.39 | B-1780 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO DETROIT, MARQUETTE, IRON MOUNTAIN, MENOMINEE, TRAVERSE CITY, MANISTEE, LUDINGTON, WHITEHALL, MUSKEGON, GRAND RAPIDS AND RETURN | $81.57 | B-1780 |
| DSTB21800315 | 2018-04-27 | Mar 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO GRAND RAPIDS AND RETURN | $78.48 | B-1780 |
| DSTB21800316 | 2018-04-30 | Apr 4 → 5 | IndividualName withheld | STAFF PER DIEM | $110.39 | B-1780 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO MANISTEE, LUDINGTON AND RETURN | $97.37 | B-1780 |
| DSTB21800317 | 2018-04-27 | Apr 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO CADILLAC AND RETURN | $49.22 | B-1780 |
| DSTB21800318 | 2018-04-27 | Mar 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO GRAND RAPIDS AND RETURN | $69.66 | B-1780 |
| DSTB21800319 | 2018-04-27 | Mar 9 → 19 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 3/9 LANSING; 3/19 FLINT | $56.71 | B-1780 |
| DSTB21800320 | 2018-04-27 | Mar 20 → 21 | IndividualName withheld | STAFF TRANSPORTATION 3/20, 21 DEXTER TO SOUTHFIELD AND RETURN | $98.44 | B-1780 |
| DSTB21800321 | 2018-04-27 | Mar 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION DEXTER TO DETROIT, FLINT TO EAST LANSING | $88.81 | B-1780 |
| DSTB21800322 | 2018-04-30 | Mar 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO GRAND RAPIDS, ANN ARBOR TO DEXTER | $120.21 | B-1780 |
| DSTB21800323 | 2018-04-30 | Mar 20 → 29 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 3/20 MECOSTA, 3/29 BATTLE CREEK | $139.10 | B-1780 |
| DSTB21800325 | 2018-04-30 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $286.44 | B-1780 |
| DSTB21800329 | 2018-05-01 | Mar 19 → 22 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR M VAN KUIKEN WASHINGTON DC TO DETROIT AND RETURN | $364.60 | B-1780 |
| DSTB21800331 | 2018-04-30 | Mar 27 → Apr 3 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/27-29 [NAME] WASHINGTON DC TO DETROIT AND RETURN; 4/3 [NAME] DETROIT TO MARQUETTE | $590.70 | B-1780 |
| DSTB21800332 | 2018-05-03 | Feb 16 → Apr 11 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 2/16 FREMONT; 2/19 MARNE; 2/23 BENTON HARBOR, MUSKEGON; 3/6 GRANDVILLE; 3/8, 20 MUSKEGON; 3/9 ALLENDALE; 3/12 CASSOPOLIS, MUSKEGON; 3/13 LANSING; 3/15 HUDSONVILLE; NEW ERA; 3/16 KALAMAZOO; 3/19 HASTINGS, GREENVILLE; 3/23 WHITE CLOUD; 3/26 DETROIT; 3/27 MUSKEGON, WEST OLIVE; 4/5 MONTAGUE, WHITE LAKE, MUSKEGON, NORTON SHORES; 4/6 BENTON HARBOR, SAINT JOSEPH, BENTON HARBOR, BENTON SPRINGS; 4/10 THOMPSONVILLE; 4/11 HASTINGS | $1,363.01 | B-1780 |
| DSTB21800333 | 2018-05-03 | Feb 13 → Apr 11 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $222.95 | B-1780 |
| DSTB21800334 | 2018-05-03 | Mar 30 → Apr 6 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 3/30 OVID; 4/6 DUNDEE | $126.26 | B-1780 |
| DSTB21800336 | 2018-05-02 | Apr 13, 2018 | IndividualName withheld | STAFF PER DIEM | $7.41 | B-1780 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO ROMULUS, CHARLOTTE, SAGINAW, WEST BLOOMFIELD TO LANSING | $76.87 | B-1780 |
| DSTB21800337 | 2018-05-02 | Apr 2, 2018 | IndividualName withheld | STAFF PER DIEM | $10.02 | B-1780 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO DEXTER AND RETURN | $74.90 | B-1780 |
| DSTB21800338 | 2018-05-03 | Apr 5 → 6 | IndividualName withheld | STAFF PER DIEM LANSING TO SAINT JOSEPH AND RETURN | $108.42 | B-1780 |
| DSTB21800342 | 2018-05-01 | Apr 3, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO TRAVERSE CITY | $171.80 | B-1780 |
| DSTB21800343 | 2018-05-01 | Apr 6, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO IL TO WASHINGTON DC | $198.20 | B-1780 |
| DSTB21800344 | 2018-05-03 | Apr 2, 2018 | IndividualName withheld | STAFF PER DIEM | $5.04 | B-1780 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO ANN ARBOR, BENTON HARBOR AND RETURN | $326.35 | B-1780 |
| DSTB21800345 | 2018-05-08 | Apr 12 → 16 | IndividualName withheld | STAFF PER DIEM | $306.83 | B-1781 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LANSING, DETROIT AND RETURN | $254.83 | B-1781 |
| DSTB21800346 | 2018-05-10 | Apr 3 → 4 | IndividualName withheld | STAFF PER DIEM | $87.30 | B-1781 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARQUETTE TO IRON MOUNTAIN, MENOMINEE AND RETURN | $97.37 | B-1781 |
| DSTB21800347 | 2018-05-09 | Apr 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO ESCANABA AND RETURN | $87.21 | B-1781 |
| DSTB21800348 | 2018-05-10 | Apr 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO SAULT SAINTE MARIE AND RETURN | $177.62 | B-1781 |
| DSTB21800349 | 2018-05-11 | Apr 15 → 16 | IndividualName withheld | STAFF PER DIEM | $132.64 | B-1781 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARQUETTE TO LANSING AND RETURN | $433.35 | B-1781 |
| DSTB21800350 | 2018-05-09 | Apr 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO ESCANABA AND RETURN | $70.62 | B-1781 |
| DSTB21800351 | 2018-05-10 | Apr 19 → 25 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 4/19 MOUNT PLEASANT; 4/23 WILLIAMSTON; 4/25 INTERDEPARTMENTAL TRANSPORTATION | $93.14 | B-1781 |
| DSTB21800352 | 2018-05-08 | Mar 1 → 4 | IndividualName withheld | SENATOR'S PER DIEM | $256.31 | B-1781 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, AUBURN HILLS, ROCHESTER, PONTIAC, STERLING HEIGHTS, LANSING, DETROIT AND RETURN | $337.36 | B-1781 |
| DSTB21800353 | 2018-05-08 | Mar 8 → 11 | IndividualName withheld | SENATOR'S PER DIEM | $329.36 | B-1781 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO LANSING, EAST LANSING, LANSING, SOUTHFIELD, DETROIT, TEMPERANCE, MONROE, DETROIT AND RETURN | $627.57 | B-1781 |
| DSTB21800354 | 2018-05-08 | Mar 15 → 19 | IndividualName withheld | SENATOR'S PER DIEM | $143.64 | B-1781 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, LANSING, YPSILANTI, LANSING, BAY CITY, ROMULUS, SOUTHGATE, DETROIT AND RETURN | $1,224.02 | B-1781 |
| DSTB21800355 | 2018-05-08 | Mar 23 → Apr 9 | IndividualName withheld | SENATOR'S PER DIEM | $304.65 | B-1781 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, LANSING, DETROIT, FLINT, LANSING, BATTLE CREEK, GRAND RAPIDS, ANN ARBOR, LANSING, DETROIT, MARQUETTE, ISHPEMING, MENOMINEE, TRAVERSE CITY, MANISTEE, LUDINGTON, MONTAGUE, WHITEHALL, MUSKEGON, GRAND RAPIDS, SAINT JOSEPH, BENTON HARBOR, LANSING, MELVINDALE, DETROIT AND RETURN | $1,689.31 | B-1781 |
| DSTB21800356 | 2018-05-10 | Apr 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO FARWELL AND RETURN | $93.09 | B-1781 |
| DSTB21800357 | 2018-05-10 | Dec 10, 2017 → Feb 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $259.48 | B-1781 |
| DSTB21800358 | 2018-05-09 | Apr 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.14 | B-1781 |
| DSTB21800359 | 2018-05-10 | Apr 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO BOYNE FALLS AND RETURN | $64.20 | B-1781 |
| DSTB21800360 | 2018-05-29 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $193.67 | B-1781 |
| DSTB21800361 | 2018-05-29 | Apr 30 → May 1 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO ANN ARBOR AND RETURN | $493.27 | B-1781 |
| DSTB21800362 | 2018-05-29 | Apr 20 → 27 | IndividualName withheld | STAFF TRANSPORTATION DEXTER TO THE FOLLOWING AND RETURN: 4/20 DETROIT; 4/27 BERKLEY | $107.00 | B-1781 |
| DSTB21800363 | 2018-05-29 | Apr 30, 2018 | IndividualName withheld | STAFF PER DIEM | $6.48 | B-1781 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO LANSING, SWARTZ CREEK, WARREN TO DEXTER | $96.84 | B-1781 |
| DSTB21800364 | 2018-05-29 | Apr 26 → May 7 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 4/26 [NAME]; 5/1-2 ANN ARBOR; 5/3 MOUNT PLEASANT; 5/7 MONROE | $383.06 | B-1781 |
| DSTB21800365 | 2018-05-25 | Apr 30, 2018 | IndividualName withheld | STAFF PER DIEM | $6.56 | B-1781 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO SWARTZ CREEK, WARREN, ROMULUS AND RETURN | $42.63 | B-1781 |
| DSTB21800366 | 2018-06-01 | Mar 27 → 29 | IndividualName withheld | STAFF PER DIEM | $341.34 | B-1782 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT, FLINT, LANSING, DETROIT AND RETURN | $203.68 | B-1782 |
| DSTB21800367 | 2018-05-29 | Apr 3 → 6 | IndividualName withheld | STAFF PER DIEM | $435.06 | B-1782 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO TRAVERSE CITY, MUSKEGON, BENTON HARBOR, CHICAGO IL AND RETURN | $359.77 | B-1782 |
| DSTB21800368 | 2018-05-29 | Apr 19 → 27 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $125.35 | B-1782 |
| DSTB21800369 | 2018-05-25 | May 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO BRIGHTON AND RETURN | $50.29 | B-1782 |
| DSTB21800370 | 2018-05-29 | May 15, 2018 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1782 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO ALPENA AND RETURN | $138.03 | B-1782 |
| DSTB21800376 | 2018-05-29 | Apr 12 → 16 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 4/12 WASHINGTON DC TO LANSING; 4/16 DETROIT TO WASHINGTON DC | $490.40 | B-1782 |
| DSTB21800385 | 2018-06-11 | May 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.82 | B-1782 |
| DSTB21800386 | 2018-06-11 | May 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO BARK RIVER AND RETURN | $86.14 | B-1782 |
| DSTB21800387 | 2018-06-11 | May 11 → 13 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO IRONWOOD, CALUMET, COPPER HARBOR AND RETURN | $234.33 | B-1782 |
| DSTB21800388 | 2018-06-11 | May 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO WATERSMEET, ESCANABA AND RETURN | $147.13 | B-1782 |
| DSTB21800389 | 2018-06-11 | May 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO BESSEMER AND RETURN | $152.48 | B-1782 |
| DSTB21800390 | 2018-06-11 | May 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO SAULT SAINTE MARIE AND RETURN | $175.48 | B-1782 |
| DSTB21800391 | 2018-06-11 | May 23, 2018 | IndividualName withheld | STAFF PER DIEM | $9.01 | B-1782 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO GRAND RAPIDS AND RETURN | $146.59 | B-1782 |
| DSTB21800392 | 2018-06-11 | May 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO GRAND RAPIDS AND RETURN | $159.44 | B-1782 |
| DSTB21800393 | 2018-06-11 | May 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO CHEBOYGAN, MACKINAW CITY AND RETURN | $132.68 | B-1782 |
| DSTB21800394 | 2018-06-11 | May 10 → 28 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 5/10 SAINT JOHNS; PORTLAND; 5/14 PINCKNEY; 5/17 DETROIT; 5/28 MONROE | $334.38 | B-1782 |
| DSTB21800395 | 2018-06-12 | May 30, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] LANSING TO WASHINGTON DC | $215.86 | B-1782 |
| DSTB21800396 | 2018-06-11 | May 29 → Jun 1 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR M VAN KUIKEN WASHINGTON DC TO DETROIT AND RETURN | $364.40 | B-1782 |
| DSTB21800397 | 2018-06-11 | Apr 19 → May 18 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $116.47 | B-1782 |
| DSTB21800398 | 2018-06-11 | Apr 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO GREENVILLE AND RETURN | $26.75 | B-1782 |
| DSTB21800399 | 2018-06-11 | Apr 18 → May 19 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 4/18, 25, 26, 5/10 MUSKEGON; 4/23 WHITEHALL; 4/27 BENTON HARBOR; 4/28 LANSING; 5/1 ANN ARBOR; 5/3 LAWRENCE; 5/4 KALAMAZOO; 5/4, 16 HOLLAND; 5/5 MUSKEGON HEIGHTS; 5/8 GREENVILLE; 5/9 PONTIAC; 5/19 HOPKINS | $1,051.46 | B-1782 |
| DSTB21800400 | 2018-06-11 | May 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO SAINT LOUIS AND RETURN | $54.57 | B-1782 |
| DSTB21800401 | 2018-06-11 | May 29 → 31 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 5/29 JACKSON; 5/30 EATON RAPIDS; 5/31 COLDWATER | $148.73 | B-1782 |
| DSTB21800402 | 2018-06-11 | May 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO DEARBORN AND RETURN | $96.30 | B-1782 |
| DSTB21800403 | 2018-06-11 | May 31, 2018 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO PETOSKEY AND RETURN | $74.90 | B-1782 |
| DSTB21800404 | 2018-06-11 | Jun 1 → 2 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO THE FOLLOWING AND RETURN: 6/1 MACKINAW CITY; 6/2 WEST BRANCH | $232.19 | B-1783 |
| DSTB21800405 | 2018-06-11 | May 1 → 25 | IndividualName withheld | STAFF TRANSPORTATION DEXTER TO THE FOLLOWING AND RETURN: 5/1 ANN ARBOR; 5/14 CLINTON TOWNSHIP; 5/25 DEARBORN | $133.75 | B-1783 |
| DSTB21800406 | 2018-06-08 | Apr 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO SAGINAW AND RETURN | $49.76 | B-1783 |
| DSTB21800407 | 2018-06-08 | Apr 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO DETROIT AND RETURN | $75.44 | B-1783 |
| DSTB21800408 | 2018-06-08 | Apr 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO SAGINAW AND RETURN | $50.29 | B-1783 |
| DSTB21800409 | 2018-06-08 | May 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO ANN ARBOR AND RETURN | $59.92 | B-1783 |
| DSTB21800410 | 2018-06-08 | May 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO SAGINAW AND RETURN | $54.04 | B-1783 |
| DSTB21800411 | 2018-06-08 | May 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO SAGINAW AND RETURN | $52.43 | B-1783 |
| DSTB21800412 | 2018-06-08 | May 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO SAGINAW AND RETURN | $44.94 | B-1783 |
| DSTB21800413 | 2018-06-08 | May 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO SAGINAW AND RETURN | $45.48 | B-1783 |
| DSTB21800414 | 2018-06-08 | May 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO SAGINAW AND RETURN | $46.55 | B-1783 |
| DSTB21800415 | 2018-06-08 | May 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO SAGINAW AND RETURN | $48.69 | B-1783 |
| DSTB21800416 | 2018-06-08 | May 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO OWOSSO AND RETURN | $34.78 | B-1783 |
| DSTB21800417 | 2018-06-08 | May 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO SAGINAW AND RETURN | $46.55 | B-1783 |
| DSTB21800418 | 2018-06-11 | May 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO MIDLAND AND RETURN | $73.83 | B-1783 |
| DSTB21800419 | 2018-06-11 | May 29 → Jun 1 | IndividualName withheld | STAFF PER DIEM | $97.05 | B-1783 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DEXTER TO ROMULUS, MACKINAC ISLAND, ROMULUS AND RETURN | $475.24 | B-1783 |
| DSTB21800425 | 2018-06-13 | Apr 13, 2018 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, CHARLOTTE, SAGINAW, WEST BLOOMFIELD AND RETURN | $282.82 | B-1783 |
| DSTB21800426 | 2018-06-12 | Apr 26 → May 7 | IndividualName withheld | SENATOR'S PER DIEM | $490.33 | B-1783 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO LANSING, EAST LANSING, LANSING, BERKLEY, BIRMINGHAM, FARMINGTON, DETROIT, LANSING, SWARTZ CREEK, WARREN, DETROIT, HOWELL, LANSING, SAGINAW, MUSKEGON, LANSING, DETROIT, MONROE, DETROIT AND RETURN | $1,371.28 | B-1783 |
| DSTB21800427 | 2018-06-12 | Apr 19 → 23 | IndividualName withheld | SENATOR'S PER DIEM | $485.18 | B-1783 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, LIVONIA, FLINT, DEARBORN, DETROIT, LANSING, DETROIT AND RETURN | $551.52 | B-1783 |
| DSTB21800428 | 2018-06-13 | May 3 → 28 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $226.41 | B-1783 |
| DSTB21800429 | 2018-06-13 | May 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO ANN ARBOR AND RETURN | $45.74 | B-1783 |
| DSTB21800430 | 2018-06-13 | May 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO NOVI, ANN ARBOR AND RETURN | $55.64 | B-1783 |
| DSTB21800431 | 2018-06-14 | Apr 27 → 30 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/27 [NAME], 4/30 [NAME], [NAME], [NAME], M VAN KUIKEN WASHINGTON DC TO DETROIT | $1,175.00 | B-1783 |
| DSTB21800432 | 2018-06-14 | Apr 30 → May 2 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME] BURSCH, [NAME] WASHINGTON DC TO DETROIT AND RETURN | $1,093.20 | B-1783 |
| DSTB21800433 | 2018-06-14 | Apr 27 → May 2 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $496.40 | B-1783 |
| DSTB21800434 | 2018-06-14 | Apr 30, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT | $182.20 | B-1784 |
| DSTB21800435 | 2018-06-14 | May 2, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME], [NAME], [NAME] DETROIT TO WASHINGTON DC | $728.80 | B-1784 |
| DSTB21800436 | 2018-06-14 | Apr 29, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LANSING | $196.80 | B-1784 |
| DSTB21800437 | 2018-06-14 | May 3, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR M VAN KUIKEN DETROIT TO WASHINGTON DC | $314.20 | B-1784 |
| DSTB21800438 | 2018-06-14 | May 5, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO IL TO WASHINGTON DC | $125.20 | B-1784 |
| DSTB21800439 | 2018-06-14 | May 2, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO SEATTLE WA | $182.20 | B-1784 |
| DSTB21800440 | 2018-06-14 | May 2, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION BUS FARE FOR [NAME] EAST LANSING TO DETROIT | $32.00 | B-1784 |
| DSTB21800443 | 2018-06-26 | Apr 30 → May 2 | JP MORGAN CHASE BANK NA | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN ANN ARBOR | $1,253.70 | B-1784 |
| DSTB21800444 | 2018-06-26 | Apr 30 → May 1 | JP MORGAN CHASE BANK NA | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN ANN ARBOR | $4,179.00 | B-1784 |
| DSTB21800445 | 2018-06-26 | Apr 30, 2018 | JP MORGAN CHASE BANK NA | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN ANN ARBOR | $417.90 | B-1784 |
| DSTB21800446 | 2018-06-26 | May 1, 2018 | JP MORGAN CHASE BANK NA | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN ANN ARBOR | $208.95 | B-1784 |
| DSTB21800447 | 2018-06-27 | May 1, 2018 | JP MORGAN CHASE BANK NA | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN ANN ARBOR | $541.47 | B-1784 |
| DSTB21800448 | 2018-06-27 | May 1, 2018 | JP MORGAN CHASE BANK NA | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN ANN ARBOR | $508.80 | B-1784 |
| DSTB21800449 | 2018-06-26 | Apr 30 → May 3 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION TRANSPORTATION EXPENSES FOR STAFF RETREAT HELD IN ANN ARBOR | $326.02 | B-1784 |
| DSTB21800450 | 2018-06-26 | Apr 27 → May 2 | IndividualName withheld | STAFF PER DIEM | $52.42 | B-1784 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT, WARREN, ANN ARBOR, DETROIT AND RETURN | $94.38 | B-1784 |
| DSTB21800451 | 2018-06-26 | Apr 30 → May 2 | IndividualName withheld | STAFF PER DIEM | $25.15 | B-1784 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO ANN ARBOR AND RETURN | $250.38 | B-1784 |
| DSTB21800452 | 2018-06-26 | Apr 29 → May 2 | IndividualName withheld | STAFF PER DIEM | $164.53 | B-1784 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LANSING, SWARTZ CREEK, WARREN, ANN ARBOR AND RETURN | $45.31 | B-1784 |
| DSTB21800453 | 2018-06-26 | Apr 30 → May 2 | IndividualName withheld | STAFF PER DIEM | $40.31 | B-1784 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT, ANN ARBOR AND RETURN | $25.78 | B-1784 |
| DSTB21800454 | 2018-06-18 | May 29 → Jun 1 | IndividualName withheld | STAFF PER DIEM | $116.43 | B-1784 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MACKINAC ISLAND AND RETURN | $99.53 | B-1784 |
| DSTB21800455 | 2018-06-18 | May 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO SAULT SAINTE MARIE AND RETURN | $177.62 | B-1784 |
| DSTB21800456 | 2018-06-18 | Jun 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO CALUMET, HOUGHTON AND RETURN | $124.12 | B-1784 |
| DSTB21800457 | 2018-06-19 | Jun 8 → 12 | IndividualName withheld | STAFF TRANSPORTATION 6/8, 11, 12 TRAVERSE CITY TO ALPENA AND RETURN | $416.23 | B-1784 |
| DSTB21800459 | 2018-07-23 | May 30 → Jun 1 | IndividualName withheld | STAFF INCIDENTALS | $82.29 | B-1784 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $430.51 | B-1784 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LANSING TO WASHINGTON DC, DETROIT AND RETURN | $467.39 | B-1784 |
| DSTB21800460 | 2018-06-28 | Jun 15 → 18 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO THE FOLLOWING AND RETURN: 6/15 BEULAH; 6/18 CADILLAC | $72.76 | B-1784 |
| DSTB21800461 | 2018-06-28 | Jun 12 → 18 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 6/12 ANN ARBOR; 6/13 DEWITT; 6/14 ADRIAN; 6/15 MARSHALL; 6/18 GRAND RAPIDS | $293.18 | B-1784 |
| DSTB21800462 | 2018-06-27 | May 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO BAD AXE AND RETURN | $96.30 | B-1785 |
| DSTB21800463 | 2018-06-29 | Jun 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO SAULT SAINTE MARIE AND RETURN | $177.62 | B-1785 |
| DSTB21800464 | 2018-06-29 | Jun 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO HOUGHTON AND RETURN | $123.05 | B-1785 |
| DSTB21800465 | 2018-06-29 | Jun 19 → 20 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO HOUGHTON AND RETURN | $140.17 | B-1785 |
| DSTB21800466 | 2018-06-29 | Jun 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO CADILLAC AND RETURN | $54.50 | B-1785 |
| DSTB21800467 | 2018-07-03 | Jun 14 → 24 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 6/14 FREMONT; 6/20 BIG RAPIDS; 6/24 BENTON HARBOR | $212.40 | B-1785 |
| DSTB21800468 | 2018-07-05 | May 18, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR M VAN KUIKEN WASHINGTON DC TO DETROIT AND RETURN | $364.40 | B-1785 |
| DSTB21800470 | 2018-07-06 | Jun 24 → 25 | IndividualName withheld | STAFF TRANSPORTATION CHESANING TO TROY AND RETURN | $85.60 | B-1785 |
| DSTB21800471 | 2018-07-13 | Jan 9 → Apr 24 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1,226.57 | B-1785 |
| DSTB21800472 | 2018-07-06 | Jun 25 → 27 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 6/25 ADRIAN; 6/27 BRIGHTON | $147.13 | B-1785 |
| DSTB21800473 | 2018-07-05 | Jun 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO PETOSKEY AND RETURN | $74.90 | B-1785 |
| DSTB21800474 | 2018-07-17 | Jun 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.57 | B-1785 |
| DSTB21800475 | 2018-07-10 | Jun 25, 2018 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN STABENOW TROY TO HANCOCK TO DETROIT | $5,693.18 | B-1785 |
| DSTB21800476 | 2018-07-10 | May 3 → 28 | IndividualName withheld | STAFF TRANSPORTATION 5/3-6, 8-12, 14-19, 22-25 DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION; 5/28 DETROIT TO MONROE AND RETURN | $477.89 | B-1785 |
| DSTB21800477 | 2018-07-10 | May 29 → Jun 1 | IndividualName withheld | STAFF PER DIEM | $58.42 | B-1785 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DETROIT TO LANSING, CHEBOYGAN, MACKINAW CITY, MACKINAC ISLAND, MACKINAW CITY AND RETURN | $424.22 | B-1785 |
| DSTB21800480 | 2018-07-13 | Jun 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO BAY CITY AND RETURN | $63.13 | B-1785 |
| DSTB21800481 | 2018-07-13 | Jun 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO GAGETOWN AND RETURN | $92.56 | B-1785 |
| DSTB21800482 | 2018-07-13 | Jun 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO BAY CITY, SAGINAW AND RETURN | $60.99 | B-1785 |
| DSTB21800483 | 2018-07-13 | Jun 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO MIDLAND AND RETURN | $69.02 | B-1785 |
| DSTB21800484 | 2018-07-13 | Jun 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO SANDUSKY, LEXINGTON AND RETURN | $102.19 | B-1785 |
| DSTB21800485 | 2018-07-13 | Jun 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO BAY CITY, SAGINAW AND RETURN | $55.11 | B-1785 |
| DSTB21800486 | 2018-07-13 | Jun 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO OVID, OWOSSO AND RETURN | $52.43 | B-1785 |
| DSTB21800487 | 2018-07-17 | May 11 → 14 | IndividualName withheld | SENATOR'S PER DIEM | $121.71 | B-1785 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ANN ARBOR, DETROIT, LANSING, TAYLOR, CLINTON TOWNSHIP, DETROIT AND RETURN | $548.02 | B-1785 |
| DSTB21800488 | 2018-07-16 | May 17 → 24 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO LANSING, DETROIT AND RETURN | $490.40 | B-1785 |
| DSTB21800489 | 2018-08-02 | May 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT, LANSING, DETROIT AND RETURN | $88.52 | B-1785 |
| DSTB21800490 | 2018-07-18 | May 21 → Jun 29 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 5/21 SIDNEY; 5/24 SAINT JOSEPH; 5/25 MUSKEGON HEIGHTS; 5/30, 31, 6/5 MUSKEGON; 6/4 FREMONT; 6/6 KALAMAZOO; 6/7, 8 ALBION; 6/9 SAND LAKE; 6/18 HOLLAND; 6/21 COOPERSVILLE, GRAND HAVEN; 6/22 ALBION, KALAMAZOO; 6/28 THREE RIVERS; 6/29 OTSEGO | $1,173.26 | B-1786 |
| DSTB21800491 | 2018-07-17 | May 23 → Jun 27 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $78.11 | B-1786 |