| DSTB20190042 | 2019-04-29 | Apr 23, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT | $185.30 | B-2033 |
| DSTB20190056 | 2019-05-07 | Apr 29 → May 2 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] LANSING TO WASHINGTON DC AND RETURN | $588.61 | B-2033 |
| DSTB20190057 | 2019-05-07 | Apr 29 → May 2 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] LANSING TO WASHINGTON DC AND RETURN | $588.61 | B-2033 |
| DSTB20190060 | 2019-05-08 | May 2 → 4 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO MARQUETTE AND RETURN | $453.70 | B-2033 |
| DSTB20190071 | 2019-06-03 | May 15 → 16 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] GRAND RAPIDS TO WASHINGTON DC AND RETURN | $296.60 | B-2033 |
| DSTB20190072 | 2019-05-31 | May 17, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO MARQUETTE | $229.10 | B-2033 |
| DSTB20190073 | 2019-06-03 | May 21 → 25 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] KALAMAZOO TO WASHINGTON DC AND RETURN | $651.50 | B-2033 |
| DSTB20190074 | 2019-06-11 | May 28 → 31 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR M VANKUIKEN WASHINGTON DC TO DETROIT AND RETURN | $370.60 | B-2033 |
| DSTB20190083 | 2019-07-15 | Jul 1, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO CHICAGO IL AND RETURN | $578.60 | B-2033 |
| DSTB20190089 | 2019-08-02 | Jul 22 → 25 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC AND RETURN | $508.60 | B-2033 |
| DSTB20190090 | 2019-08-09 | Jul 12 → 13 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TRAVERSE CITY TO DETROIT | $199.44 | B-2033 |
| DSTB20190091 | 2019-08-14 | Aug 4 → 9 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT, TRAVERSE CITY, DETROIT AND RETURN | $462.30 | B-2033 |
| DSTB20190099 | 2019-08-15 | Aug 7 → 9 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC AND RETURN | $633.60 | B-2033 |
| DSTB20190100 | 2019-08-19 | Aug 7 → 9 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN WASHINGTON DC | $248.37 | B-2033 |
| DSTB20190101 | 2019-09-05 | Aug 23 → Sep 3 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO GRAND RAPIDS AND RETURN | $296.60 | B-2033 |
| DSTB20190102 | 2019-09-04 | Aug 26 → 29 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION BUS FARE FOR STAFF RETREAT HELD IN MACKINAW CITY | $5,984.71 | B-2033 |
| DSTB20190103 | 2019-09-04 | Aug 26, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PELLSTON | $361.50 | B-2033 |
| DSTB20190104 | 2019-09-04 | Aug 26, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO IL TO PELLSTON | $352.50 | B-2033 |
| DSTB20190105 | 2019-09-04 | Aug 20, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KALAMAZOO | $183.00 | B-2033 |
| DSTB20190106 | 2019-09-04 | Aug 29, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] TRAVERSE CITY TO NEWARK NJ | $245.30 | B-2033 |
| DSTB20190107 | 2019-09-10 | Sep 2, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] MADISON WI TO WASHINGTON DC | $185.30 | B-2033 |
| DSTB20190108 | 2019-09-10 | Aug 26 → Sep 4 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $370.60 | B-2033 |
| DSTB20190109 | 2019-09-05 | Aug 26, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT | $185.30 | B-2033 |
| DSTB20190110 | 2019-09-05 | Aug 26 → 29 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] BURSCH WASHINGTON DC TO DETROIT AND RETURN | $370.60 | B-2033 |
| DSTB20190111 | 2019-09-06 | Aug 26 → 29 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $370.60 | B-2033 |
| DSTB20190112 | 2019-09-05 | Aug 26 → 29 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $370.60 | B-2033 |
| DSTB20190113 | 2019-09-05 | Aug 26 → 29 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $370.60 | B-2033 |
| DSTB20190114 | 2019-09-05 | Aug 26, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT | $185.30 | B-2033 |
| DSTB20190115 | 2019-09-09 | Aug 26 → Sep 2 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $370.60 | B-2033 |
| DSTB20190116 | 2019-09-05 | Aug 26, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT | $185.30 | B-2034 |
| DSTB20190117 | 2019-09-13 | Aug 28, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION FERRY FOR STAFF RETREAT HELD IN MACKINAW CITY | $1,007.00 | B-2034 |
| DSTB20190118 | 2019-09-05 | Aug 26, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT | $185.30 | B-2034 |
| DSTB20190119 | 2019-09-09 | Aug 26 → 29 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $284.60 | B-2034 |
| DSTB20190120 | 2019-09-05 | Aug 23 → Sep 1 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $304.60 | B-2034 |
| DSTB20190121 | 2019-09-10 | Sep 2, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] FLINT TO WASHINGTON DC | $185.30 | B-2034 |
| DSTB20190122 | 2019-09-05 | Aug 18 → 19 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC AND RETURN | $508.60 | B-2034 |
| DSTB20190124 | 2019-09-06 | Aug 26 → 29 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME], [NAME], [NAME], [NAME] WASHINGTON DC TO DETROIT AND RETURN | $1,853.00 | B-2034 |
| DSTB20190125 | 2019-09-06 | Aug 21 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DETROIT TO LANSING AND RETURN | $355.94 | B-2034 |
| DSTB20190126 | 2019-09-10 | Sep 4, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO IL TO WASHINGTON DC | $125.30 | B-2034 |
| DSTB20190127 | 2019-09-09 | Aug 29, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR M VANKUIKEN DETROIT TO WASHINGTON DC | $185.30 | B-2034 |
| DSTB20190128 | 2019-09-09 | Aug 29, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC | $185.30 | B-2034 |
| DSTB20190129 | 2019-09-09 | Aug 20, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT | $185.30 | B-2034 |
| DSTB20190134 | 2019-09-10 | Aug 27, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION | $6.60 | B-2034 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAXI FARE FOR SEN STABENOW, [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME] IN MACKINAC ISLAND | $72.40 | B-2034 |
| DSTB20190138 | 2019-09-11 | Aug 26, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT | $323.30 | B-2034 |
| DSTB20190139 | 2019-09-12 | Aug 26 → 29 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME] WASHINGTON DC TO DETROIT AND RETURN | $1,017.20 | B-2034 |
| DSTB20190140 | 2019-09-11 | Aug 22, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC | $323.30 | B-2034 |
| DSTB20190141 | 2019-09-11 | Aug 20, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT | $185.30 | B-2034 |
| DSTB20190142 | 2019-09-11 | Sep 6, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC | $185.30 | B-2034 |
| DSTB20190143 | 2019-09-20 | Sep 2 → 6 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $646.60 | B-2034 |
| DSTB20190147 | 2019-09-20 | Sep 2 → 6 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TRAVERSE CITY TO SOUTHFIELD, LANSING, FLINT, LANSING, GRAND RAPIDS, LANSING TO DETROIT | $335.62 | B-2034 |
| DSTB20190148 | 2019-09-30 | Sep 2 → 6 | IndividualName withheld | STAFF INCIDENTALS | $88.08 | B-2034 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $691.48 | B-2034 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LANSING, FLINT, LANSING, GRAND RAPIDS, LANSING, DETROIT AND RETURN | $94.89 | B-2034 |
| DSTB20190149 | 2019-09-30 | Sep 10, 2019 | IndividualName withheld | STAFF PER DIEM | $8.02 | B-2034 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO CLARE, CADILLAC AND RETURN | $110.20 | B-2034 |
| DSTB20190150 | 2019-09-25 | Sep 11, 2019 | IndividualName withheld | STAFF PER DIEM | $8.68 | B-2034 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO CURRAN AND RETURN | $126.44 | B-2034 |
| DSTB20190151 | 2019-09-23 | Jul 31, 2019 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO GLADSTONE AND RETURN | $67.86 | B-2034 |
| DSTB20190152 | 2019-09-23 | Sep 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO LANSE AND RETURN | $78.88 | B-2035 |
| DSTB20190155 | 2019-09-25 | Sep 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO DETROIT AND RETURN | $120.06 | B-2035 |
| DSTB20190156 | 2019-09-25 | Aug 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO HOUGHTON AND RETURN | $114.26 | B-2035 |
| DSTB20190157 | 2019-09-23 | Aug 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO ESCANABA AND RETURN | $77.72 | B-2035 |
| DSTB20190158 | 2019-09-23 | Aug 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO ESCANABA AND RETURN | $77.72 | B-2035 |
| DSTB20190159 | 2019-09-25 | Sep 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO SAULT SAINTE MARIE AND RETURN | $192.56 | B-2035 |
| DSTB20190160 | 2019-09-25 | Aug 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO LAKE LINDEN AND RETURN | $126.44 | B-2035 |
| DSTB20190162 | 2019-09-25 | Sep 11 → 13 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC AND RETURN | $370.60 | B-2035 |
| DSTB20190163 | 2019-09-25 | May 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO BERRIEN SPRINGS, KALAMAZOO AND RETURN | $240.70 | B-2035 |
| DSTB20190164 | 2019-09-25 | May 6 → 16 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $123.54 | B-2035 |
| DSTB20190166 | 2019-09-25 | Sep 11 → 15 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC AND RETURN | $370.60 | B-2035 |
| DSTB20190167 | 2019-09-25 | Sep 13, 2019 | IndividualName withheld | STAFF PER DIEM | $9.22 | B-2035 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO ANN ARBOR AND RETURN | $96.28 | B-2035 |
| DSTB20190168 | 2019-09-25 | Sep 11 → 15 | IndividualName withheld | STAFF INCIDENTALS | $120.68 | B-2035 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,056.07 | B-2035 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DETROIT TO WASHINGTON DC AND RETURN | $181.33 | B-2035 |
| DSTB20190169 | 2019-09-24 | Aug 22 → Sep 16 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO LANSING, DETROIT AND RETURN | $20.58 | B-2035 |
| DSTB20190173 | 2019-09-30 | Sep 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO CHARLEVOIX AND RETURN | $63.80 | B-2035 |
| DSTB20190187 | 2019-09-30 | Sep 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.27 | B-2035 |
| DSTB21900265 | 2019-04-04 | Jan 2 → 4 | IndividualName withheld | STAFF PER DIEM | $310.39 | B-2035 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO DETROIT, WASHINGTON DC, DETROIT AND RETURN | $725.36 | B-2035 |
| DSTB21900266 | 2019-04-01 | Jan 7 → 22 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 1/7 GRAND RAPIDS; 1/17 TRAVERSE CITY; 1/22 DETROIT | $395.56 | B-2035 |
| DSTB21900267 | 2019-04-01 | Jan 8 → Feb 1 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $122.38 | B-2035 |
| DSTB21900272 | 2019-04-03 | Mar 11 → 14 | IndividualName withheld | STAFF INCIDENTALS | $140.82 | B-2035 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,027.36 | B-2035 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO LANSING, WASHINGTON DC, LANSING AND RETURN | $169.25 | B-2035 |
| DSTB21900279 | 2019-04-03 | Mar 22 → 27 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 3/22 MASON; 3/25 LANSING; 3/27 JACKSON | $67.14 | B-2035 |
| DSTB21900280 | 2019-04-26 | Feb 20 → 22 | CITIBANK - TRAVEL CBA CARD | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN ANN ARBOR | $5,475.00 | B-2035 |
| DSTB21900281 | 2019-04-26 | Feb 20 → 22 | CITIBANK - TRAVEL CBA CARD | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN ANN ARBOR | $1,287.66 | B-2035 |
| DSTB21900282 | 2019-04-26 | Feb 20 → 22 | CITIBANK - TRAVEL CBA CARD | STAFF INCIDENTALS INCIDENTAL EXPENSES FOR STAFF RETREAT HELD IN ANN ARBOR | $300.03 | B-2035 |
| DSTB21900283 | 2019-04-26 | Feb 20 → 22 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION TRANSPORTATION EXPENSES FOR STAFF RETREAT HELD IN ANN ARBOR | $325.00 | B-2035 |
| DSTB21900284 | 2019-04-03 | Mar 4 → 28 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $235.35 | B-2035 |
| DSTB21900285 | 2019-04-03 | Mar 7 → 25 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 3/7 BATTLE CREEK, NEW ERA; 3/8 BATTLE CREEK; 3/11 KALAMAZOO; 3/11, 15 MUSKEGON; 3/13 FREMONT; 3/14 NEW ERA; 3/18 MECOSTA; 3/22 WHITE CLOUD; 3/25 FLINT | $812.58 | B-2036 |
| DSTB21900286 | 2019-04-03 | Mar 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO KALAMAZOO AND RETURN | $73.08 | B-2036 |
| DSTB21900287 | 2019-04-03 | Mar 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION BOYNE CITY TO LANSING AND RETURN | $236.64 | B-2036 |
| DSTB21900288 | 2019-04-03 | Mar 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO ESCANABA AND RETURN | $77.14 | B-2036 |
| DSTB21900289 | 2019-04-03 | Mar 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO KINGSFORD AND RETURN | $94.54 | B-2036 |
| DSTB21900290 | 2019-04-03 | Mar 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO ESCANABA AND RETURN | $77.14 | B-2036 |
| DSTB21900291 | 2019-04-03 | Mar 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO MARINETTE WI, IRON MOUNTAIN AND RETURN | $158.92 | B-2036 |
| DSTB21900292 | 2019-04-03 | Mar 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO SAULT SAINTE MARIE AND RETURN | $190.24 | B-2036 |
| DSTB21900294 | 2019-04-08 | Feb 14 → 24 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO LANSING, ANN ARBOR, LANSING, DETROIT, LANSING, ANN ARBOR, DETROIT AND RETURN | $514.46 | B-2036 |
| DSTB21900295 | 2019-04-08 | Feb 7 → 12 | IndividualName withheld | SENATOR'S PER DIEM | $278.94 | B-2036 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, FRANKENMUTH, BAY CITY, LANSING, KALAMAZOO, LANSING, DEARBORN, DETROIT AND RETURN | $621.49 | B-2036 |
| DSTB21900296 | 2019-04-05 | Apr 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.08 | B-2036 |
| DSTB21900297 | 2019-04-05 | Feb 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.14 | B-2036 |
| DSTB21900298 | 2019-04-19 | Dec 1 → 20 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $48.56 | B-2036 |
| DSTB21900299 | 2019-04-22 | Jan 5 → 27 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $184.03 | B-2036 |
| DSTB21900300 | 2019-04-19 | Jan 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO PORT HURON TO ROYAL OAK | $72.62 | B-2036 |
| DSTB21900301 | 2019-04-22 | Feb 2 → Mar 28 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $125.66 | B-2036 |
| DSTB21900302 | 2019-04-19 | Feb 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION ROYAL OAK TO SMITHS CREEK TO DETROIT | $63.34 | B-2036 |
| DSTB21900303 | 2019-04-19 | Feb 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO MARYSVILLE TO ROYAL OAK | $65.08 | B-2036 |
| DSTB21900304 | 2019-04-22 | Feb 21 → 22 | IndividualName withheld | STAFF TRANSPORTATION ROYAL OAK TO ANN ARBOR AND RETURN | $50.81 | B-2036 |
| DSTB21900305 | 2019-04-22 | Feb 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO PORT HURON AND RETURN | $75.34 | B-2036 |
| DSTB21900306 | 2019-04-22 | Feb 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION ROYAL OAK TO PORT HURON TO DETROIT | $74.53 | B-2036 |
| DSTB21900307 | 2019-04-22 | Mar 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION ROYAL OAK TO LANSING AND RETURN | $100.25 | B-2036 |
| DSTB21900308 | 2019-04-22 | Mar 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION ROYAL OAK TO ORION, MARYSVILLE AND RETURN | $77.08 | B-2036 |
| DSTB21900309 | 2019-04-12 | Feb 14 → 24 | IndividualName withheld | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO LANSING, ANN ARBOR, LANSING, DETROIT, LANSING, ANN ARBOR, DETROIT AND RETURN | $58.08 | B-2036 |
| DSTB21900310 | 2019-04-11 | Apr 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO OTSEGO AND RETURN | $54.52 | B-2036 |
| DSTB21900311 | 2019-04-12 | Mar 15 → 24 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, LANSING, SAGINAW, MOUNT PLEASANT, LANSING, DETROIT AND RETURN | $852.69 | B-2036 |
| DSTB21900312 | 2019-04-12 | Mar 28 → 29 | IndividualName withheld | SENATOR'S INCIDENTALS | $33.00 | B-2037 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $323.30 | B-2037 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN | $646.60 | B-2037 |
| DSTB21900313 | 2019-04-12 | Apr 5 → 8 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO LANSING, DETROIT AND RETURN | $650.27 | B-2037 |
| DSTB21900314 | 2019-04-12 | Mar 28 → Apr 9 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 3/28 CARLETON; 4/1 PORTLAND; 4/4 YPSILANTI, ANN ARBOR; 4/6 GRAND RAPIDS; 4/9 CHARLOTTE | $348.58 | B-2037 |
| DSTB21900315 | 2019-04-12 | Apr 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO ESCANABA AND RETURN | $77.14 | B-2037 |
| DSTB21900316 | 2019-04-12 | Apr 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO HOUGHTON AND RETURN | $117.16 | B-2037 |
| DSTB21900317 | 2019-04-12 | Apr 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO SAULT SAINTE MARIE, CEDARVILLE, SAULT SAINTE MARIE AND RETURN | $238.96 | B-2037 |
| DSTB21900318 | 2019-04-26 | Feb 22, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION TRANSPORTATION EXPENSES FOR STAFF RETREAT HELD IN ANN ARBOR | $172.80 | B-2037 |
| DSTB21900319 | 2019-04-17 | Apr 7 → 8 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO DEARBORN HEIGHTS, DETROIT AND RETURN | $149.84 | B-2037 |
| DSTB21900320 | 2019-04-17 | Mar 8 → 29 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO THE FOLLOWING AND RETURN: 3/8 BAY CITY; 3/15 BAY CITY, MIDLAND; 3/19, 28, 29 SAGINAW | $276.08 | B-2037 |
| DSTB21900321 | 2019-04-17 | Apr 5 → 12 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO THE FOLLOWING AND RETURN: 4/5 EMPIRE; 4/12 CADILLAC | $80.04 | B-2037 |
| DSTB21900322 | 2019-04-22 | Apr 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION ROYAL OAK TO PORT HURON TO DETROIT | $77.04 | B-2037 |
| DSTB21900324 | 2019-04-24 | Apr 15 → 16 | IndividualName withheld | STAFF PER DIEM | $127.53 | B-2037 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND RAPIDS TO THOMPSONVILLE AND RETURN | $146.16 | B-2037 |
| DSTB21900325 | 2019-04-24 | Feb 1 → 26 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $93.67 | B-2037 |
| DSTB21900326 | 2019-04-26 | Mar 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $237.39 | B-2037 |
| DSTB21900327 | 2019-04-30 | Apr 18 → 27 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 4/18 LANSING; EATON RAPIDS; 4/23 JACKSON; 4/24 ANN ARBOR; 4/27 PINCKNEY | $231.58 | B-2037 |
| DSTB21900328 | 2019-05-01 | Feb 21 → 22 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO ANN ARBOR AND RETURN | $49.53 | B-2037 |
| DSTB21900329 | 2019-05-01 | Apr 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO OSCODA AND RETURN | $233.16 | B-2037 |
| DSTB21900330 | 2019-05-01 | Apr 13 → 23 | IndividualName withheld | STAFF PER DIEM | $354.19 | B-2037 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DEXTER TO DETROIT, WASHINGTON DC, DETROIT AND RETURN | $209.87 | B-2037 |
| DSTB21900331 | 2019-05-03 | Jan 12 → Feb 20 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $249.14 | B-2037 |
| DSTB21900332 | 2019-05-03 | Feb 21 → Apr 19 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $65.90 | B-2037 |
| DSTB21900333 | 2019-05-03 | Feb 26 → Apr 19 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $378.47 | B-2037 |
| DSTB21900334 | 2019-05-02 | Apr 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO MACOMB AND RETURN | $59.16 | B-2037 |
| DSTB21900335 | 2019-05-03 | Apr 23 → 25 | IndividualName withheld | STAFF PER DIEM | $267.39 | B-2037 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DETROIT TO FLINT, LANSING, GRAND RAPIDS, MUSKEGON, TRAVERSE CITY, MIDLAND AND RETURN | $390.12 | B-2037 |
| DSTB21900336 | 2019-05-22 | Jan 2 → 5 | IndividualName withheld | STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP DETROIT TO WASHINGTON DC AND RETURN | $107.48 | B-2037 |
| DSTB21900337 | 2019-05-07 | Apr 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO COPPER HARBOR AND RETURN | $167.04 | B-2037 |
| DSTB21900338 | 2019-05-07 | Apr 24 → 25 | IndividualName withheld | STAFF PER DIEM | $68.81 | B-2038 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARQUETTE TO IRONWOOD, ONTONAGON AND RETURN | $186.70 | B-2038 |
| DSTB21900339 | 2019-05-07 | Apr 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO BARK RIVER AND RETURN | $92.22 | B-2038 |
| DSTB21900340 | 2019-05-07 | Apr 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO IRON MOUNTAIN AND RETURN | $93.38 | B-2038 |
| DSTB21900341 | 2019-05-07 | May 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO ESCANABA AND RETURN | $77.72 | B-2038 |
| DSTB21900342 | 2019-05-07 | Apr 29 → May 2 | IndividualName withheld | STAFF INCIDENTALS | $99.78 | B-2038 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $835.97 | B-2038 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO LANSING, WASHINGTON DC, LANSING AND RETURN | $96.99 | B-2038 |
| DSTB21900345 | 2019-05-07 | Apr 24 → 29 | IndividualName withheld | SENATOR'S PER DIEM | $135.70 | B-2038 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO LANSING, GRAND RAPIDS, WAYLAND, DETROIT AND RETURN | $822.74 | B-2038 |
| DSTB21900346 | 2019-05-08 | May 2 → 4 | IndividualName withheld | STAFF INCIDENTALS | $25.30 | B-2038 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $495.00 | B-2038 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO DETROIT, MARQUETTE, DETROIT AND RETURN | $188.00 | B-2038 |
| DSTB21900347 | 2019-05-09 | Apr 10 → 18 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 4/10 ALLENDALE; 4/11 RICHLAND; 4/15 MIDDLEVILLE; 4/17 KALAMAZOO; 4/18 LAWRENCE | $290.00 | B-2038 |
| DSTB21900348 | 2019-05-09 | Apr 10 → 19 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $74.56 | B-2038 |
| DSTB21900349 | 2019-05-09 | Apr 22 → 23 | IndividualName withheld | STAFF PER DIEM | $104.34 | B-2038 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND RAPIDS TO DETROIT, ARMADA, FLINT, LANSING AND RETURN | $230.30 | B-2038 |
| DSTB21900350 | 2019-05-09 | Apr 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO AUGUSTA AND RETURN | $75.40 | B-2038 |
| DSTB21900351 | 2019-05-09 | Apr 28 → 29 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO LANSING, WAYLAND, DETROIT, LANSING AND RETURN | $127.99 | B-2038 |
| DSTB21900352 | 2019-05-10 | Apr 29 → May 2 | IndividualName withheld | STAFF INCIDENTALS | $99.78 | B-2038 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $856.92 | B-2038 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO LANSING, WASHINGTON DC, LANSING AND RETURN | $67.86 | B-2038 |
| DSTB21900353 | 2019-05-10 | May 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO CADILLAC AND RETURN | $52.20 | B-2038 |
| DSTB21900354 | 2019-05-14 | Apr 11 → 30 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO THE FOLLOWING AND RETURN: 4/11 EAST LANSING, FENTON; 4/12 BAY CITY; 4/13, 30 OWOSSO; 4/15, 17, 26 SAGINAW; 4/22 SAGINAW, MIDLAND | $417.02 | B-2038 |
| DSTB21900355 | 2019-05-14 | May 2, 2019 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.16 | B-2038 |
| DSTB21900356 | 2019-05-15 | May 10 → 13 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO THE FOLLOWING AND RETURN: 5/10 ALPENA; 5/13 GRAYLING | $214.02 | B-2038 |
| DSTB21900357 | 2019-05-20 | May 10 → 11 | IndividualName withheld | STAFF PER DIEM | $179.58 | B-2038 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO SOUTHFIELD, FRASER, DETROIT TO KALAMAZOO | $187.54 | B-2038 |
| DSTB21900358 | 2019-05-20 | May 14, 2019 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-2038 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO ALPENA AND RETURN | $150.80 | B-2038 |
| DSTB21900359 | 2019-05-20 | May 3 → 14 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 5/3 MOUNT PLEASANT; 5/7 CHARLOTTE; 5/10 SEARS; 5/13 DETROIT; 5/14 JACKSON, ANN ARBOR, MONROE | $404.37 | B-2038 |
| DSTB21900360 | 2019-05-17 | Apr 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION BOYNE CITY TO GRAYLING AND RETURN | $62.64 | B-2038 |
| DSTB21900361 | 2019-05-17 | Apr 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO GRAYLING TO BOYNE CITY | $57.42 | B-2038 |
| DSTB21900362 | 2019-05-17 | May 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION BOYNE CITY TO BEAVERTON TO TRAVERSE CITY | $152.54 | B-2038 |
| DSTB21900363 | 2019-05-22 | May 1 → 9 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $67.87 | B-2039 |
| DSTB21900364 | 2019-05-20 | May 2 → 13 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 5/2 HOLLAND; 5/3 BERRIEN SPRINGS, KALAMAZOO; 5/9-10 ALPENA; 5/13 WHITEHALL | $532.44 | B-2039 |
| DSTB21900365 | 2019-05-20 | May 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO ALMA AND RETURN | $60.32 | B-2039 |
| DSTB21900366 | 2019-06-17 | May 12 → 13 | IndividualName withheld | STAFF PER DIEM | $150.65 | B-2039 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KALAMAZOO TO DETROIT TO EAST LANSING | $183.30 | B-2039 |
| DSTB21900367 | 2019-06-03 | May 15 → 16 | IndividualName withheld | STAFF INCIDENTALS | $37.52 | B-2039 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $338.58 | B-2039 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO GRAND RAPIDS, WASHINGTON DC, GRAND RAPIDS AND RETURN | $167.06 | B-2039 |
| DSTB21900368 | 2019-05-30 | May 17, 2019 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-2039 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO PETOSKEY AND RETURN | $80.04 | B-2039 |
| DSTB21900369 | 2019-05-30 | May 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO EMPIRE AND RETURN | $30.16 | B-2039 |
| DSTB21900370 | 2019-05-30 | May 23, 2019 | IndividualName withheld | STAFF PER DIEM | $9.21 | B-2039 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO GRAND RAPIDS AND RETURN | $171.15 | B-2039 |
| DSTB21900372 | 2019-05-30 | May 21, 2019 | IndividualName withheld | STAFF PER DIEM | $8.88 | B-2039 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO BRIGHTON, GRAND LEDGE, OKEMOS AND RETURN | $74.82 | B-2039 |
| DSTB21900373 | 2019-05-30 | May 28, 2019 | IndividualName withheld | STAFF PER DIEM | $9.09 | B-2039 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO GRAYLING, CHEBOYGAN AND RETURN | $137.46 | B-2039 |
| DSTB21900374 | 2019-05-30 | May 15 → 27 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 5/15, 21 MUSKEGON; 5/20 SIDNEY; 5/22 KALAMAZOO; 5/27 CARSON CITY | $280.14 | B-2039 |