| DSTB20240248 | 2024-04-25 | Apr 7, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN STABENOW DETROIT TO WASHINGTON DC | $200.10 | B-2371 |
| DSTB20240249 | 2024-04-25 | Apr 2, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN STABENOW WASHINGTON DC TO DETROIT | $200.10 | B-2371 |
| DSTB20240250 | 2024-05-02 | Apr 3 → 6 | IndividualName withheld | STAFF INCIDENTALS | $124.68 | B-2371 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $940.46 | B-2371 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $455.51 | B-2371 |
| DSTB20240251 | 2024-05-01 | Apr 15 → 16 | IndividualName withheld | STAFF INCIDENTALS | $12.54 | B-2371 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $138.61 | B-2372 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LANSING TO LOMBARD IL AND RETURN | $319.99 | B-2372 |
| DSTB20240263 | 2024-05-10 | Oct 2, 2023 → Mar 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $783.20 | B-2372 |
| DSTB20240264 | 2024-05-10 | Oct 7, 2023 → Feb 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION 10/7, 8, 29, 12/10, 1/15, 2/18 ALGONAC TO DETROIT AND RETURN; DETROIT TO THE FOLLOWING AND RETURN: 1/26 WILLIAMSTON; 2/15 SAINT CLAIR | $679.01 | B-2372 |
| DSTB20240265 | 2024-04-30 | Mar 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO SAGINAW AND RETURN | $50.25 | B-2372 |
| DSTB20240266 | 2024-04-30 | Mar 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO SAGINAW AND RETURN | $50.45 | B-2372 |
| DSTB20240267 | 2024-04-30 | Apr 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO BAY CITY AND RETURN | $65.92 | B-2372 |
| DSTB20240268 | 2024-04-30 | Mar 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO FREELAND AND RETURN | $78.39 | B-2372 |
| DSTB20240269 | 2024-04-30 | Mar 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO LANSING AND RETURN | $90.04 | B-2372 |
| DSTB20240271 | 2024-05-03 | Mar 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAULT SAINTE MARIE TO ESCANABA AND RETURN | $234.50 | B-2372 |
| DSTB20240272 | 2024-05-09 | Feb 15 → 18 | IndividualName withheld | STAFF INCIDENTALS | $37.56 | B-2372 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $313.00 | B-2372 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAULT SAINTE MARIE TO MARQUETTE AND RETURN | $237.85 | B-2372 |
| DSTB20240274 | 2024-05-03 | Apr 2 → 7 | IndividualName withheld | SENATOR INCIDENTALS | $20.30 | B-2372 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM | $145.00 | B-2372 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO DETROIT, LANSING, DETROIT AND RETURN | $258.23 | B-2372 |
| DSTB20240275 | 2024-04-30 | Apr 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO BELLAIRE AND RETURN | $54.94 | B-2372 |
| DSTB20240276 | 2024-04-30 | Apr 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO CADILLAC AND RETURN | $60.30 | B-2372 |
| DSTB20240277 | 2024-05-03 | Apr 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO WILLIAMSTON AND RETURN | $247.90 | B-2372 |
| DSTB20240283 | 2024-05-03 | Apr 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO ROMULUS AND RETURN | $120.60 | B-2372 |
| DSTB20240284 | 2024-04-30 | Feb 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO FREELAND AND RETURN | $78.39 | B-2372 |
| DSTB20240285 | 2024-05-03 | Feb 12 → Mar 27 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $168.17 | B-2372 |
| DSTB20240286 | 2024-05-02 | Feb 14 → Mar 20 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 2/14 FLINT; 2/23 LANSING; 3/20 HOWELL | $59.06 | B-2372 |
| DSTB20240287 | 2024-04-30 | Mar 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION FLINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.23 | B-2372 |
| DSTB20240288 | 2024-04-30 | Apr 18 → 20 | IndividualName withheld | STAFF INCIDENTALS | $43.16 | B-2372 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $332.00 | B-2372 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARQUETTE TO OKEMOS, WILLIAMSTON, OKEMOS AND RETURN | $544.00 | B-2372 |
| DSTB20240289 | 2024-05-03 | Apr 11 → 14 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN STABENOW AS FOLLOWS: 4/11 WASHINGTON DC TO DETROIT; 4/14 LANSING TO WASHINGTON DC | $453.20 | B-2372 |
| DSTB20240290 | 2024-05-03 | Apr 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO WILLIAMSTON AND RETURN | $101.84 | B-2373 |
| DSTB20240291 | 2024-05-01 | Apr 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.90 | B-2373 |
| DSTB20240292 | 2024-05-21 | Apr 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.32 | B-2373 |
| DSTB20240293 | 2024-04-30 | Apr 19, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WILLIAMSTON | $710.22 | B-2373 |
| DSTB20240294 | 2024-05-15 | Apr 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAULT SAINTE MARIE TO LANSING AND RETURN | $408.70 | B-2373 |
| DSTB20240295 | 2024-05-08 | Apr 16 → 18 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 4/16 BRIGHTON; 4/17 LANSING; 4/18 ANN ARBOR | $164.79 | B-2373 |
| DSTB20240296 | 2024-05-23 | Apr 12 → 14 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION RENTAL AUTO FOR SEN STABENOW DETROIT TO DEARBORN TO LANSING | $328.69 | B-2373 |
| DSTB20240297 | 2024-05-24 | May 10 → 13 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN STABENOW AS FOLLOWS: 5/10 WASHINGTON DC TO DETROIT; 5/13 LANSING TO WASHINGTON DC | $621.20 | B-2373 |
| DSTB20240298 | 2024-05-23 | Apr 24 → 29 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION RENTAL AUTO FOR SEN STABENOW DETROIT TO LANSING, GRAND RAPIDS TO LANSING | $652.91 | B-2373 |
| DSTB20240299 | 2024-05-24 | May 10 → 13 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION RENTAL AUTO FOR SEN STABENOW DETROIT TO LANSING, DETROIT TO LANSING | $373.61 | B-2373 |
| DSTB20240300 | 2024-05-24 | Apr 20 → 22 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN STABENOW AS FOLLOWS: 4/20 WASHINGTON DC TO DETROIT; 4/22 LANSING TO WASHINGTON DC | $621.20 | B-2373 |
| DSTB20240301 | 2024-05-23 | Apr 24 → 29 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN STABENOW AS FOLLOWS: 4/24 WASHINGTON DC TO DETROIT; 4/29 GRAND RAPIDS TO WASHINGTON DC | $546.20 | B-2373 |
| DSTB20240317 | 2024-06-06 | Apr 19 → May 23 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 4/19 WILLIAMSTON; 4/20 ALBION; 4/26 IONIA; 4/30 THOMPSONVILLE; 5/6 STEVENSVILLE; 5/9, 17, 23 KALAMAZOO; 5/10 PORTAGE, KALAMAZOO; 5/20 GREENVILLE | $878.98 | B-2373 |
| DSTB20240318 | 2024-06-07 | Feb 20 → Apr 18 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 2/20 BATTLE CREEK; 2 /23 HASTINGS; 3/14, 15, 25 KALAMAZOO; 3/18 GREENVILLE, HOWARD CITY; 4 /3 NEW BUFFALO; 4/8 MUSKEGON; 4/17 BENTON HARBOR; 4/18 GRAND HAVEN | $790.60 | B-2373 |
| DSTB20240319 | 2024-06-05 | Apr 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO FREELAND AND RETURN | $78.39 | B-2373 |
| DSTB20240320 | 2024-06-05 | Apr 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO SAGINAW AND RETURN | $59.02 | B-2373 |
| DSTB20240321 | 2024-06-04 | Apr 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO GRAND RAPIDS AND RETURN | $22.28 | B-2373 |
| DSTB20240322 | 2024-06-07 | Apr 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO DETROIT AND RETURN | $117.46 | B-2373 |
| DSTB20240323 | 2024-06-05 | Apr 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO FREELAND AND RETURN | $78.39 | B-2373 |
| DSTB20240324 | 2024-06-07 | Apr 4 → 8 | IndividualName withheld | STAFF INCIDENTALS | $82.30 | B-2373 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $614.20 | B-2374 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO WASHINGTON DC AND RETURN | $1,090.47 | B-2374 |
| DSTB20240325 | 2024-06-06 | May 11 → 21 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 5/11 DETROIT; 5/21 ANN ARBOR, BELLEVILLE | $123.22 | B-2374 |
| DSTB20240331 | 2024-06-06 | May 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO BOYNE FALLS AND RETURN | $83.75 | B-2374 |
| DSTB20240333 | 2024-06-10 | Jun 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.38 | B-2374 |
| DSTB20240334 | 2024-06-13 | Apr 4 → 5 | IndividualName withheld | STAFF TRANSPORTATION SAULT SAINTE MARIE TO ESCANABA AND RETURN | $235.84 | B-2374 |
| DSTB20240335 | 2024-06-13 | Apr 26 → 27 | IndividualName withheld | STAFF INCIDENTALS | $7.80 | B-2374 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $65.00 | B-2374 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAULT SAINTE MARIE TO MARQUETTE AND RETURN | $224.45 | B-2374 |
| DSTB20240336 | 2024-06-13 | May 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAULT SAINTE MARIE TO ESCANABA AND RETURN | $234.50 | B-2374 |
| DSTB20240337 | 2024-06-13 | May 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAULT SAINTE MARIE TO MARQUETTE AND RETURN | $221.10 | B-2374 |
| DSTB20240338 | 2024-06-13 | May 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAULT SAINTE MARIE TO CALUMET AND RETURN | $375.20 | B-2374 |
| DSTB20240339 | 2024-06-14 | May 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAULT SAINTE MARIE TO MACKINAC ISLAND AND RETURN | $103.68 | B-2374 |
| DSTB20240340 | 2024-06-12 | Jun 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO FREELAND AND RETURN | $78.39 | B-2374 |
| DSTB20240341 | 2024-06-12 | Jun 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO EAST LANSING AND RETURN | $65.45 | B-2374 |
| DSTB20240342 | 2024-06-12 | May 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO LANSING AND RETURN | $76.38 | B-2374 |
| DSTB20240343 | 2024-06-12 | May 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO DETROIT AND RETURN | $93.80 | B-2374 |
| DSTB20240344 | 2024-06-12 | May 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO DETROIT AND RETURN | $93.80 | B-2374 |
| DSTB20240345 | 2024-06-12 | May 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO SAGINAW, WATERFORD AND RETURN | $93.80 | B-2374 |
| DSTB20240346 | 2024-06-12 | May 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO FREELAND AND RETURN | $78.39 | B-2374 |
| DSTB20240347 | 2024-06-15 | May 17 → 20 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION RENTAL AUTO FOR SEN STABENOW DETROIT TO LANSING AND RETURN | $245.45 | B-2374 |
| DSTB20240348 | 2024-06-17 | May 25 → Jun 3 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION RENTAL AUTO FOR SEN STABENOW DETROIT TO LANSING, MACKINAW CITY TO LANSING | $826.68 | B-2374 |
| DSTB20240349 | 2024-06-17 | May 28 → 31 | IndividualName withheld | STAFF PER DIEM | $141.05 | B-2374 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT, MACKINAC ISLAND, DETROIT AND RETURN | $838.69 | B-2374 |
| DSTB20240350 | 2024-06-13 | Jun 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO DETROIT AND RETURN | $95.14 | B-2374 |
| DSTB20240351 | 2024-06-18 | May 18 → Jun 8 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 5/18 PAW PAW; 5/24 SAUGATUCK; 5/29 GRAND HAVEN, SAUGATUCK; 5/30 BATTLE CREEK, KALAMAZOO; 6/4 MUSKEGON; 6/8 BENTON HARBOR | $521.93 | B-2374 |
| DSTB20240357 | 2024-06-18 | Jun 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO DETROIT AND RETURN | $119.26 | B-2375 |
| DSTB20240358 | 2024-06-25 | Jun 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.39 | B-2375 |
| DSTB20240359 | 2024-06-25 | Jun 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.46 | B-2375 |
| DSTB20240360 | 2024-06-25 | Mar 28 → May 16 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $167.44 | B-2375 |
| DSTB20240361 | 2024-06-28 | Jun 7 → 11 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION RENTAL AUTO FOR SEN STABENOW LANSING TO DETROIT AND RETURN | $252.08 | B-2375 |
| DSTB20240362 | 2024-06-28 | Jun 14 → 16 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION RENTAL AUTO FOR SEN STABENOW DETROIT TO HAZEL PARK, NOVI TO LANSING | $368.76 | B-2375 |
| DSTB20240363 | 2024-06-28 | Jun 13 → 16 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN STABENOW AS FOLLOWS: 6/13 WASHINGTON DC TO DETROIT; 6/16 LANSING TO WASHINGTON DC | $613.55 | B-2375 |
| DSTB20240364 | 2024-06-28 | May 25 → Jun 3 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN STABENOW AS FOLLOWS: 5/25 WASHINGTON DC TO DETROIT; 6/3 DETROIT TO WASHINGTON DC | $586.20 | B-2375 |
| DSTB20240365 | 2024-06-28 | Jun 7 → 11 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN STABENOW AS FOLLOWS: 6/7 WASHINGTON DC TO LANSING; 6/11 DETROIT TO WASHINGTON DC | $613.55 | B-2375 |
| DSTB20240366 | 2024-06-28 | May 17 → 20 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN STABENOW AS FOLLOWS: 5/17 WASHINGTON DC TO DETROIT; 5/20 DETROIT TO WASHINGTON DC | $706.20 | B-2375 |
| DSTB20240368 | 2024-06-28 | Apr 11 → 14 | IndividualName withheld | SENATOR INCIDENTALS | $20.30 | B-2375 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM | $179.26 | B-2375 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO DETROIT, DEARBORN, LANSING AND RETURN | $27.84 | B-2375 |
| DSTB20240369 | 2024-07-01 | Jun 13 → 16 | IndividualName withheld | SENATOR INCIDENTALS | $20.30 | B-2375 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM | $181.80 | B-2375 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO DETROIT, HAZEL PARK, NOVI, LANSING AND RETURN | $74.12 | B-2375 |
| DSTB20240370 | 2024-06-28 | Apr 1 → 26 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $249.24 | B-2375 |
| DSTB20240371 | 2024-07-01 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $166.16 | B-2375 |
| DSTB20240372 | 2024-07-02 | May 6 → 30 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $165.49 | B-2375 |
| DSTB20240373 | 2024-07-02 | Jun 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO ROMULUS AND RETURN | $27.42 | B-2375 |
| DSTB20240385 | 2024-07-03 | Jun 8 → 18 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 6/8 DETROIT; 6/10, 18 FLINT | $284.08 | B-2375 |
| DSTB20240386 | 2024-07-31 | Apr 3 → 10 | IndividualName withheld | STAFF INCIDENTALS | $92.34 | B-2375 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $579.00 | B-2375 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BALLWIN MO TO WASHINGTON DC AND RETURN | $184.96 | B-2375 |
| DSTB20240388 | 2024-07-25 | Apr 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO WILLIAMSTON AND RETURN | $105.86 | B-2376 |
| DSTB20240389 | 2024-07-23 | Jul 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO MIDDLEVILLE AND RETURN | $73.70 | B-2376 |
| DSTB20240390 | 2024-07-30 | Jun 22 → Jul 8 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION RENTAL AUTO FOR SEN STABENOW DETROIT TO LANSING, DETROIT, HAZEL PARK, LANSING, GRAND RAPIDS, LANSING, EAST LANSING, LANSING, DETROIT TO LANSING | $1,304.44 | B-2376 |
| DSTB20240391 | 2024-07-31 | Jun 22 → Jul 8 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN STABENOW AS FOLLOWS: 6/22 WASHINGTON DC TO DETROIT; 7/8 DETROIT TO WASHINGTON DC | $588.60 | B-2376 |
| DSTB20240392 | 2024-07-31 | Jul 12 → 22 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN STABENOW AS FOLLOWS: 7/12 WASHINGTON DC TO LANSING; 7/22 DETROIT TO WASHINGTON DC | $621.20 | B-2376 |
| DSTB20240404 | 2024-07-31 | Jun 1 → 14 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $158.32 | B-2376 |
| DSTB20240405 | 2024-07-30 | Jun 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO BOYNE FALLS AND RETURN | $107.20 | B-2376 |
| DSTB20240406 | 2024-07-29 | Jun 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO LANSING AND RETURN | $18.09 | B-2376 |
| DSTB20240407 | 2024-07-30 | Jun 8 → 9 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO BRIGHTON AND RETURN | $59.83 | B-2376 |
| DSTB20240408 | 2024-07-29 | Jun 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO FLINT, CLAWSON AND RETURN | $94.47 | B-2376 |
| DSTB20240409 | 2024-07-29 | Jun 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO LANSING AND RETURN | $18.09 | B-2376 |
| DSTB20240410 | 2024-07-29 | Jul 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO LANSING AND RETURN | $18.09 | B-2376 |
| DSTB20240411 | 2024-07-29 | Jul 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO LANSING, DETROIT AND RETURN | $79.36 | B-2376 |
| DSTB20240412 | 2024-07-29 | Jul 10 → 12 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 7/10 FLINT; 7/12 LANSING | $65.64 | B-2376 |
| DSTB20240413 | 2024-08-01 | Apr 8 → Jul 16 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $718.96 | B-2376 |
| DSTB20240414 | 2024-07-30 | May 10 → 13 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 5/10 MARYSVILLE; 5/13 NORTHVILLE, MARYSVILLE; 5/11 ALGONAC TO DETROIT AND RETURN | $258.62 | B-2376 |
| DSTB20240415 | 2024-07-30 | May 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION 5/18, 19 ALGONAC TO DETROIT AND RETURN | $134.00 | B-2376 |
| DSTB20240416 | 2024-07-31 | May 28 → 31 | IndividualName withheld | STAFF PER DIEM | $150.16 | B-2376 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALGONAC TO MACKINAW CITY AND RETURN | $507.38 | B-2376 |
| DSTB20240417 | 2024-07-29 | Jun 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION ALGONAC TO DETROIT AND RETURN | $67.00 | B-2376 |
| DSTB20240418 | 2024-07-31 | Jul 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO DETROIT AND RETURN | $41.35 | B-2376 |
| DSTB20240420 | 2024-08-05 | Jul 12 → 22 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION RENTAL AUTO FOR SEN STABENOW LANSING TO DETROIT, LANSING, EAST LANSING AND RETURN | $429.74 | B-2376 |
| DSTB20240424 | 2024-08-14 | Jul 25 → 28 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN STABENOW AS FOLLOWS: 7/25 WASHINGTON DC TO DETROIT; 7/28 LANSING TO WASHINGTON DC | $621.20 | B-2376 |
| DSTB20240425 | 2024-08-14 | Jul 26 → 28 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION RENTAL AUTO FOR SEN STABENOW DETROIT TO ANN ARBOR, DETROIT TO LANSING | $390.81 | B-2377 |
| DSTB20240426 | 2024-08-21 | Aug 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO INDIAN RIVER AND RETURN | $140.70 | B-2377 |
| DSTB20240427 | 2024-08-23 | Aug 8 → 9 | IndividualName withheld | STAFF INCIDENTALS | $17.55 | B-2377 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM EAST LANSING TO SOUTH HAVEN, GRAND RAPIDS AND RETURN | $143.61 | B-2377 |
| DSTB20240430 | 2024-08-21 | Jun 11 → Jul 17 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $63.65 | B-2377 |
| DSTB20240432 | 2024-08-23 | Jul 2 → Aug 9 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 7/2 HASTINGS; 7/11, 8/9 BENTON HARBOR; 7/16 THREE RIVERS; 7/19 HOLLAND; 7/26 DETROIT; 8/6 CONSTANTINE; 8/8 SOUTH HAVEN | $879.71 | B-2377 |
| DSTB20240438 | 2024-08-23 | Jul 25 → 28 | IndividualName withheld | SENATOR INCIDENTALS | $54.74 | B-2377 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM | $421.52 | B-2377 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO DETROIT, ANN ARBOR, DETROIT, LANSING AND RETURN | $33.43 | B-2377 |
| DSTB20240439 | 2024-08-26 | Apr 24 → 29 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO DETROIT, LANSING, GRAND RAPIDS AND RETURN | $78.13 | B-2377 |
| DSTB20240440 | 2024-08-23 | May 17 → 20 | IndividualName withheld | SENATOR INCIDENTALS | $44.96 | B-2377 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM | $345.68 | B-2377 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN | $90.00 | B-2377 |
| DSTB20240441 | 2024-08-23 | Aug 2 → 12 | IndividualName withheld | STAFF TRANSPORTATION 8/2 LANSING TO GRAND RAPIDS AND RETURN; 8/12 EAST LANSING TO DETROIT AND RETURN | $211.05 | B-2377 |
| DSTB20240449 | 2024-09-03 | Aug 13 → 15 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 8/13 SAINT JOHNS; 8/15 JACKSON, MONROE | $147.40 | B-2377 |
| DSTB20240450 | 2024-08-30 | Aug 14 → 15 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 8/14 BENTON HARBOR; 8 /15 PORTAGE | $229.81 | B-2377 |
| DSTB20240451 | 2024-08-30 | Aug 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.12 | B-2377 |
| DSTB20240453 | 2024-09-03 | Aug 15, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN STABENOW LANSING TO WASHINGTON DC | $235.10 | B-2377 |
| DSTB20240454 | 2024-09-05 | Aug 1 → 15 | IndividualName withheld | SENATOR INCIDENTALS | $39.03 | B-2377 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM | $394.19 | B-2377 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO BEDFORD PA, LANSING, DETROIT, LANSING AND RETURN | $370.50 | B-2377 |
| DSTB20240461 | 2024-09-14 | Aug 23 → 27 | IndividualName withheld | STAFF INCIDENTALS | $38.31 | B-2377 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $267.28 | B-2377 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO TRAVERSE CITY AND RETURN | $230.48 | B-2377 |
| DSTB20240463 | 2024-09-16 | Aug 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO DETROIT AND RETURN | $128.64 | B-2377 |
| DSTB20240465 | 2024-09-12 | Aug 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO WEST OLIVE AND RETURN | $50.25 | B-2378 |
| DSTB20240468 | 2024-09-16 | Aug 30 → Sep 3 | IndividualName withheld | STAFF TRANSPORTATION 8/30, 9/3 EAST LANSING TO FLINT AND RETURN | $128.64 | B-2378 |
| DSTB20240472 | 2024-09-20 | Sep 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION OWOSSO TO SAULT SAINTE MARIE AND RETURN | $377.88 | B-2378 |
| DSTB20240473 | 2024-09-20 | Aug 27 → 31 | IndividualName withheld | STAFF TRANSPORTATION 8/27 EAST LANSING TO JACKSON AND RETURN; 8/31 LANSING TO ROMULUS AND RETURN | $164.82 | B-2378 |
| DSTB20240474 | 2024-09-16 | Sep 5 → 10 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.16 | B-2378 |
| DSTB20240477 | 2024-09-26 | Aug 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAULT SAINTE MARIE TO COPPER HARBOR AND RETURN | $408.70 | B-2378 |
| DSTB20240478 | 2024-09-27 | Jul 9 → 10 | IndividualName withheld | STAFF INCIDENTALS | $11.76 | B-2378 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $98.00 | B-2378 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAULT SAINTE MARIE TO IRON MOUNTAIN, HOUGHTON AND RETURN | $405.35 | B-2378 |
| DSTB20240479 | 2024-09-25 | Sep 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAULT SAINTE MARIE TO NEGAUNEE AND RETURN | $235.84 | B-2378 |
| DSTB20240480 | 2024-09-25 | Jun 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAULT SAINTE MARIE TO WATERSMEET AND RETURN | $227.80 | B-2378 |
| DSTB20240482 | 2024-09-25 | Jul 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAULT SAINTE MARIE TO ESCANABA AND RETURN | $234.50 | B-2378 |
| DSTB20240483 | 2024-09-25 | Aug 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAULT SAINTE MARIE TO ESCANABA AND RETURN | $235.84 | B-2378 |
| DSTB20240484 | 2024-09-25 | Aug 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAULT SAINTE MARIE TO MUNISING AND RETURN | $164.15 | B-2378 |
| DSTB20240485 | 2024-09-18 | Jul 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAULT SAINTE MARIE TO SAINT IGNACE AND RETURN | $68.34 | B-2378 |
| DSTB20240486 | 2024-09-25 | Aug 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAULT SAINTE MARIE TO MUNISING AND RETURN | $162.14 | B-2378 |
| DSTB20240487 | 2024-09-25 | Jun 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAULT SAINTE MARIE TO MARQUETTE AND RETURN | $219.76 | B-2378 |
| DSTB20240488 | 2024-09-26 | Sep 11 → 12 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 9/11 LANSING; 9/12 ANN ARBOR | $103.52 | B-2378 |