| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARQUETTE TO OKEMOS AND RETURN | $558.74 | B-2111 |
| DSTB20240490 | 2024-10-11 | Sep 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO WILLIAMSTON AND RETURN | $251.25 | B-2111 |
| DSTB20240491 | 2024-10-10 | Aug 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO ELMIRA AND RETURN | $53.60 | B-2112 |
| DSTB20240492 | 2024-11-07 | Sep 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.89 | B-2112 |
| DSTB20240493 | 2024-10-09 | Sep 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO WILLIAMSTON AND RETURN | $97.82 | B-2112 |
| DSTB20240496 | 2024-10-30 | Sep 20 → 28 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 9/20 WILLIAMSTON; 9/24 FREMONT; 9/28 NEWAYGO | $237.85 | B-2112 |
| DSTB20240497 | 2024-11-02 | Sep 12 → 26 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $91.09 | B-2112 |
| DSTB20240498 | 2024-11-02 | Sep 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO SAGINAW AND RETURN | $53.60 | B-2112 |
| DSTB20240513 | 2024-11-04 | Sep 15 → 16 | IndividualName withheld | STAFF INCIDENTALS | $12.60 | B-2112 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $146.53 | B-2112 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO DETROIT, ROMULUS, WASHINGTON DC, DETROIT AND RETURN | $740.15 | B-2112 |
| DSTB20240514 | 2024-11-01 | Sep 23, 2024 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN STABENOW DETROIT TO WASHINGTON DC | $563.48 | B-2112 |
| DSTB20240517 | 2024-11-21 | Oct 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $36.16 | B-2112 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $414.03 | B-2112 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO MARQUETTE AND RETURN | $522.83 | B-2112 |
| DSTB20240518 | 2024-11-21 | Mar 11 → 12 | IndividualName withheld | STAFF INCIDENTALS | $37.15 | B-2112 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $251.31 | B-2112 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO TRAVERSE CITY AND RETURN | $262.64 | B-2112 |
| DSTB20240519 | 2024-11-22 | May 28 → 31 | IndividualName withheld | STAFF PER DIEM | $52.67 | B-2112 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO MACKINAC ISLAND AND RETURN | $362.84 | B-2112 |
| DSTB20240520 | 2024-11-21 | Feb 12 → 16 | IndividualName withheld | STAFF INCIDENTALS | $123.12 | B-2112 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $897.58 | B-2112 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILLIAMSTON TO DETROIT, WASHINGTON DC, DETROIT AND RETURN | $859.60 | B-2112 |
| DSTB20240521 | 2024-11-22 | Feb 7 → Apr 26 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 2/7 GRAND RAPIDS; 2/26 ANN ARBOR; 3/5 FLINT; 4/25, 26 WILLIAMSTON TO DETROIT AND RETURN | $460.96 | B-2112 |
| DSTB20240524 | 2024-12-12 | Sep 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO PORT HURON TO ALGONAC | $60.30 | B-2112 |
| DSTB20240525 | 2024-12-12 | Sep 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $61.64 | B-2112 |
| DSTB20240526 | 2024-12-18 | Sep 18 → 19 | IndividualName withheld | STAFF INCIDENTALS | $9.36 | B-2112 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $103.99 | B-2112 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAULT SAINTE MARIE TO IRON MOUNTAIN AND RETURN | $301.50 | B-2112 |
| DSTB20240527 | 2024-12-17 | Sep 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAULT SAINTE MARIE TO ESCANABA AND RETURN | $234.50 | B-2112 |
| DSTB20240528 | 2024-12-18 | Jul 1 → 21 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $74.63 | B-2112 |
| DSTB20240529 | 2024-12-18 | Aug 7 → 29 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $91.25 | B-2113 |
| DSTB20240530 | 2024-12-17 | Sep 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO WILLIAMSTON AND RETURN | $105.86 | B-2113 |
| DSTB20240531 | 2024-12-17 | Sep 2 → 22 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $264.78 | B-2113 |
| DSTB20240532 | 2024-12-18 | Feb 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO GRAND RAPIDS AND RETURN | $83.08 | B-2113 |
| DSTB20240533 | 2024-12-18 | Feb 12 → 16 | IndividualName withheld | STAFF INCIDENTALS | $123.12 | B-2113 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $819.84 | B-2113 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO DETROIT, WASHINGTON DC, DETROIT AND RETURN | $92.46 | B-2113 |
| DSTB20240534 | 2024-12-18 | Feb 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO DETROIT AND RETURN | $123.28 | B-2113 |
| DSTB20240535 | 2024-12-17 | Mar 11 → 12 | IndividualName withheld | STAFF INCIDENTALS | $25.11 | B-2113 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM EAST LANSING TO TRAVERSE CITY AND RETURN | $141.86 | B-2113 |
| DSTB20240536 | 2024-12-22 | Sep 11 → 15 | IndividualName withheld | STAFF PER DIEM | $1,044.00 | B-2113 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DETROIT TO WASHINGTON DC, DETROIT TO ALGONAC | $108.29 | B-2113 |
| DSTB20250001 | 2024-10-10 | Oct 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO ANN ARBOR AND RETURN | $88.44 | B-2116 |
| DSTB20250002 | 2024-11-01 | Oct 14 → 18 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC AND RETURN | $598.21 | B-2116 |
| DSTB20250003 | 2024-10-31 | Oct 1 → 3 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 10/1 KALAMAZOO; 10/3 MUSKEGON | $136.01 | B-2116 |
| DSTB20250004 | 2024-11-02 | Oct 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO HARBOR BEACH AND RETURN | $75.24 | B-2116 |
| DSTB20250005 | 2024-10-31 | Oct 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO EAST LANSING AND RETURN | $234.50 | B-2116 |
| DSTB20250006 | 2024-10-31 | Oct 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO DETROIT AND RETURN | $122.61 | B-2116 |
| DSTB20250007 | 2024-11-04 | Oct 9 → 10 | IndividualName withheld | STAFF INCIDENTALS | $22.80 | B-2116 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $241.02 | B-2116 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN | $160.16 | B-2116 |
| DSTB20250008 | 2024-11-02 | Oct 1 → 10 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $62.98 | B-2116 |
| DSTB20250009 | 2024-11-02 | Oct 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO MUSKEGON AND RETURN | $52.26 | B-2116 |
| DSTB20250010 | 2024-10-31 | Oct 9 → 10 | IndividualName withheld | STAFF PER DIEM | $69.74 | B-2116 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO DETROIT AND RETURN | $123.28 | B-2116 |
| DSTB20250019 | 2024-11-01 | Oct 9 → 10 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR A BREWSTER STANSKI WASHINGTON DC TO DETROIT AND RETURN | $733.21 | B-2116 |
| DSTB20250020 | 2024-11-01 | Oct 17 → 19 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $518.95 | B-2117 |
| DSTB20250021 | 2024-11-05 | Oct 14 → 18 | IndividualName withheld | STAFF INCIDENTALS | $175.44 | B-2117 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,246.89 | B-2117 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO DETROIT, WASHINGTON DC, DETROIT AND RETURN | $233.90 | B-2117 |
| DSTB20250024 | 2024-11-05 | Oct 14 → 18 | IndividualName withheld | STAFF INCIDENTALS | $175.44 | B-2117 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,334.34 | B-2117 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO WASHINGTON DC AND RETURN | $1,149.48 | B-2117 |
| DSTB20250025 | 2024-11-02 | Oct 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO SAGINAW AND RETURN | $56.28 | B-2117 |
| DSTB20250026 | 2024-11-02 | Oct 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO HEMLOCK AND RETURN | $68.34 | B-2117 |
| DSTB20250030 | 2024-11-13 | Oct 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO FREELAND AND RETURN | $72.36 | B-2117 |
| DSTB20250038 | 2024-11-22 | Oct 14 → 18 | IndividualName withheld | STAFF INCIDENTALS | $175.44 | B-2117 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,263.84 | B-2117 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILLIAMSTON TO DETROIT, WASHINGTON DC, DETROIT AND RETURN | $949.16 | B-2117 |
| DSTB20250040 | 2024-12-04 | Nov 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO TROY AND RETURN | $136.01 | B-2117 |
| DSTB20250047 | 2024-12-09 | Oct 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO LANSING AND RETURN | $77.72 | B-2117 |
| DSTB20250048 | 2024-12-10 | Oct 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO EAST LANSING AND RETURN | $64.32 | B-2117 |
| DSTB20250049 | 2024-12-10 | Nov 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO EAST LANSING AND RETURN | $64.32 | B-2117 |
| DSTB20250054 | 2024-12-09 | Dec 4 → 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] GRAND RAPIDS TO WASHINGTON DC AND RETURN | $514.58 | B-2117 |
| DSTB20250055 | 2024-12-09 | Dec 3 → 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC AND RETURN | $582.20 | B-2117 |
| DSTB20250056 | 2024-12-09 | Dec 4 → 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC AND RETURN | $676.96 | B-2117 |
| DSTB20250057 | 2024-12-09 | Dec 4 → 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC AND RETURN | $676.96 | B-2117 |
| DSTB20250058 | 2024-12-09 | Dec 4 → 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC AND RETURN | $676.96 | B-2117 |
| DSTB20250059 | 2024-12-09 | Dec 4 → 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC AND RETURN | $676.96 | B-2117 |
| DSTB20250060 | 2024-12-09 | Dec 4 → 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC AND RETURN | $676.96 | B-2117 |
| DSTB20250061 | 2024-12-09 | Dec 2 → 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC AND RETURN | $582.20 | B-2117 |
| DSTB20250062 | 2024-12-09 | Dec 4 → 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC AND RETURN | $296.20 | B-2117 |
| DSTB20250063 | 2024-12-09 | Dec 4 → 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC AND RETURN | $334.20 | B-2117 |
| DSTB20250064 | 2024-12-09 | Dec 3 → 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] MARQUETTE TO WASHINGTON DC AND RETURN | $729.20 | B-2117 |
| DSTB20250065 | 2024-12-09 | Dec 4 → 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC AND RETURN | $447.20 | B-2118 |
| DSTB20250066 | 2024-12-09 | Dec 4 → 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] GRAND RAPIDS TO WASHINGTON DC AND RETURN | $520.21 | B-2118 |
| DSTB20250067 | 2024-12-09 | Dec 4 → 6 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR P O BRIEN SAINT LOUIS MO TO WASHINGTON DC AND RETURN | $375.20 | B-2118 |
| DSTB20250068 | 2024-12-09 | Dec 4 → 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC AND RETURN | $447.20 | B-2118 |
| DSTB20250069 | 2024-12-09 | Dec 4 → 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC AND RETURN | $334.20 | B-2118 |
| DSTB20250070 | 2024-12-09 | Dec 3 → 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC AND RETURN | $582.20 | B-2118 |
| DSTB20250073 | 2024-12-11 | Oct 30 → Nov 1 | IndividualName withheld | STAFF INCIDENTALS | $56.86 | B-2118 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $390.60 | B-2118 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO TRAVERSE CITY AND RETURN | $243.21 | B-2118 |
| DSTB20250074 | 2024-12-11 | Nov 19 → 26 | IndividualName withheld | STAFF TRANSPORTATION 11/19 EAST LANSING TO FLINT AND RETURN; 11/26 LANSING TO GRAND RAPIDS AND RETURN | $142.04 | B-2118 |
| DSTB20250077 | 2024-12-18 | Dec 4 → 5 | IndividualName withheld | STAFF PER DIEM | $77.76 | B-2118 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LANSING TO DETROIT, WASHINGTON DC, DETROIT AND RETURN | $193.60 | B-2118 |
| DSTB20250078 | 2024-12-12 | Nov 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO BRIGHTON AND RETURN | $65.66 | B-2118 |
| DSTB20250079 | 2024-12-18 | Dec 4 → 5 | IndividualName withheld | STAFF PER DIEM | $14.09 | B-2118 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO DETROIT, WASHINGTON DC, DETROIT AND RETURN | $92.39 | B-2118 |
| DSTB20250080 | 2024-12-18 | Dec 4 → 5 | IndividualName withheld | STAFF PER DIEM | $47.77 | B-2118 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OWOSSO TO DETROIT, WASHINGTON DC, DETROIT AND RETURN | $192.23 | B-2118 |
| DSTB20250081 | 2024-12-18 | Dec 3 → 5 | IndividualName withheld | STAFF PER DIEM | $109.87 | B-2118 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO DETROIT, WASHINGTON DC, DETROIT AND RETURN | $202.56 | B-2118 |
| DSTB20250082 | 2024-12-18 | Dec 4 → 5 | IndividualName withheld | STAFF PER DIEM EAST LANSING TO DETROIT, WASHINGTON DC, DETROIT AND RETURN | $56.39 | B-2118 |
| DSTB20250083 | 2024-12-18 | Dec 4 → 6 | IndividualName withheld | STAFF PER DIEM | $172.70 | B-2118 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BALLWIN MO TO SAINT LOUIS MO, WASHINGTON DC, SAINT LOUIS MO AND RETURN | $140.27 | B-2118 |
| DSTB20250084 | 2024-12-18 | Dec 3 → 6 | IndividualName withheld | STAFF PER DIEM | $108.11 | B-2118 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILLIAMSTON TO DETROIT, WASHINGTON DC, DETROIT AND RETURN | $920.28 | B-2118 |
| DSTB20250085 | 2024-12-18 | Dec 4 → 5 | IndividualName withheld | STAFF PER DIEM | $44.14 | B-2118 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DETROIT TO WASHINGTON DC AND RETURN | $123.14 | B-2118 |
| DSTB20250087 | 2024-12-18 | Dec 4 → 5 | IndividualName withheld | STAFF TRANSPORTATION BIG RAPIDS TO GRAND RAPIDS, WASHINGTON DC TO GRAND RAPIDS | $87.10 | B-2118 |
| DSTB20250088 | 2024-12-18 | Dec 2 → 8 | IndividualName withheld | STAFF PER DIEM | $124.94 | B-2119 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAULT SAINTE MARIE TO DETROIT, WASHINGTON DC, DETROIT AND RETURN | $690.68 | B-2119 |
| DSTB20250089 | 2024-12-18 | Dec 4 → 6 | IndividualName withheld | STAFF PER DIEM | $39.63 | B-2119 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND RAPIDS TO WASHINGTON DC AND RETURN | $113.03 | B-2119 |
| DSTB20250090 | 2024-12-18 | Dec 4 → 5 | IndividualName withheld | STAFF PER DIEM | $39.54 | B-2119 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FLINT TO DETROIT, WASHINGTON DC, DETROIT AND RETURN | $182.84 | B-2119 |
| DSTB20250091 | 2024-12-18 | Dec 2 → 8 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO WASHINGTON DC AND RETURN | $770.50 | B-2119 |
| DSTB20250092 | 2024-12-18 | Dec 4 → 5 | IndividualName withheld | STAFF PER DIEM | $34.52 | B-2119 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO DETROIT, WASHINGTON DC, DETROIT AND RETURN | $28.04 | B-2119 |
| DSTB20250093 | 2024-12-18 | Dec 2 → 6 | IndividualName withheld | STAFF INCIDENTALS | $62.20 | B-2119 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $564.53 | B-2119 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO DETROIT, ROMULUS, WASHINGTON DC, DETROIT AND RETURN | $925.42 | B-2119 |
| DSTB20250094 | 2024-12-18 | Dec 3 → 5 | IndividualName withheld | STAFF INCIDENTALS | $48.55 | B-2119 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $248.70 | B-2119 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DETROIT TO WASHINGTON DC AND RETURN | $120.93 | B-2119 |
| DSTB20250095 | 2024-12-18 | Dec 4 → 5 | IndividualName withheld | STAFF PER DIEM | $88.69 | B-2119 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DETROIT TO WASHINGTON DC AND RETURN | $101.83 | B-2119 |
| DSTB20250096 | 2024-12-18 | Dec 3 → 5 | IndividualName withheld | STAFF PER DIEM | $15.93 | B-2119 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARQUETTE TO DETROIT, WASHINGTON DC, DETROIT AND RETURN | $53.30 | B-2119 |
| DSTB20250097 | 2024-12-18 | Dec 4 → 5 | IndividualName withheld | STAFF PER DIEM EAST LANSING TO DETROIT, WASHINGTON DC, DETROIT AND RETURN | $32.99 | B-2119 |
| DSTB20250098 | 2024-12-18 | Dec 4 → 5 | IndividualName withheld | STAFF PER DIEM | $38.55 | B-2119 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO DETROIT, WASHINGTON DC, DETROIT AND RETURN | $124.78 | B-2119 |
| DSTB20250099 | 2024-12-18 | Dec 2 → 6 | IndividualName withheld | STAFF INCIDENTALS | $844.02 | B-2119 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PER DEIM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC | $5,292.00 | B-2119 |
| DSTB20250100 | 2024-12-11 | Oct 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO DETROIT AND RETURN | $112.56 | B-2119 |
| DSTB20250101 | 2024-12-11 | Nov 25 → Dec 2 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 11/25 LANSING; 12/2 GOBLES | $171.52 | B-2119 |
| DSTB20250102 | 2024-12-12 | Oct 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO BRIGHTON AND RETURN | $60.30 | B-2119 |
| DSTB20250104 | 2024-12-12 | Oct 31, 2024 | IndividualName withheld | STAFF TRANSPORTATION ALGONAC TO PORT HURON, ARMADA, RAY AND RETURN | $87.77 | B-2119 |
| DSTB20250105 | 2024-12-17 | Oct 10 → Dec 2 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $179.56 | B-2119 |
| DSTB20250106 | 2024-12-18 | Oct 5 → 6 | IndividualName withheld | STAFF INCIDENTALS | $39.48 | B-2119 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $329.00 | B-2120 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAULT SAINTE MARIE TO MARQUETTE AND RETURN | $227.80 | B-2120 |
| DSTB20250107 | 2024-12-18 | Oct 13 → 14 | IndividualName withheld | STAFF INCIDENTALS | $10.80 | B-2120 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $90.00 | B-2120 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAULT SAINTE MARIE TO MARQUETTE AND RETURN | $224.45 | B-2120 |
| DSTB20250108 | 2024-12-17 | Oct 28 → 29 | IndividualName withheld | STAFF INCIDENTALS | $7.20 | B-2120 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $60.00 | B-2120 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAULT SAINTE MARIE TO MARQUETTE AND RETURN | $227.80 | B-2120 |
| DSTB20250109 | 2024-12-18 | Oct 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAULT SAINTE MARIE TO NEWBERRY AND RETURN | $87.10 | B-2120 |
| DSTB20250110 | 2024-12-17 | Oct 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAULT SAINTE MARIE TO ESCANABA AND RETURN | $234.50 | B-2120 |
| DSTB20250111 | 2024-12-17 | Oct 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $249.91 | B-2120 |
| DSTB20250112 | 2024-12-17 | Nov 2 → 26 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $185.59 | B-2120 |
| DSTB20250113 | 2024-12-18 | Dec 11 → 12 | IndividualName withheld | STAFF INCIDENTALS | $13.68 | B-2120 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $191.15 | B-2120 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LANSING TO DETROIT AND RETURN | $117.92 | B-2120 |
| DSTB20250117 | 2024-12-18 | Dec 14 → 15 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT, LANSING, DEXTER, DETROIT AND RETURN | $609.28 | B-2120 |
| DSTB20250119 | 2024-12-20 | Dec 13 → 15 | IndividualName withheld | STAFF TRANSPORTATION 12/13, 15 FLINT TO EAST LANSING AND RETURN | $134.00 | B-2120 |
| DSTB20250120 | 2024-12-20 | Dec 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO EAST LANSING AND RETURN | $147.40 | B-2120 |
| DSTB20250121 | 2024-12-20 | Dec 15 → 16 | IndividualName withheld | STAFF INCIDENTALS | $12.61 | B-2120 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $97.00 | B-2120 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DETROIT TO EAST LANSING, LANSING AND RETURN | $116.58 | B-2120 |
| DSTB20250122 | 2024-12-20 | Dec 14 → 16 | IndividualName withheld | STAFF INCIDENTALS | $33.37 | B-2120 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $256.62 | B-2120 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARQUETTE TO LANSING, EAST LANSING, LANSING AND RETURN | $537.30 | B-2120 |
| DSTB20250124 | 2025-01-06 | Oct 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO BATTLE CREEK AND RETURN | $89.78 | B-2120 |
| DSTB20250125 | 2025-01-06 | Dec 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO EAST LANSING AND RETURN | $95.14 | B-2120 |
| DSTB20250126 | 2025-01-07 | Nov 5 → Dec 11 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $107.47 | B-2120 |
| DSTB20250127 | 2024-12-20 | Dec 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION GROSSE POINTE WOODS TO EAST LANSING AND RETURN | $128.64 | B-2120 |
| DSTB20250128 | 2025-01-07 | Dec 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION PONTIAC TO EAST LANSING AND RETURN | $116.58 | B-2120 |
| DSTB20250129 | 2025-01-07 | Dec 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAULT SAINTE MARIE TO EAST LANSING AND RETURN | $383.24 | B-2120 |
| DSTB20250130 | 2025-01-07 | Dec 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO LANSING, GRAND LEDGE AND RETURN | $33.88 | B-2120 |
| DSTB20250131 | 2025-02-04 | Jan 1 → 2 | IndividualName withheld | STAFF INCIDENTALS | $36.69 | B-2121 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $292.98 | B-2121 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO ROMULUS TO WASHINGTON DC | $587.77 | B-2121 |
| DSTB20250132 | 2025-01-28 | Dec 12 → 16 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO LANSING, DETROIT AND RETURN | $519.57 | B-2121 |
| DSTB20250133 | 2025-01-28 | Jan 2, 2025 | IndividualName withheld | SENATOR TRANSPORTATION DETROIT TO WASHINGTON DC | $434.10 | B-2121 |
| DSTB20250134 | 2025-02-04 | Jan 2, 2025 | IndividualName withheld | STAFF PER DIEM | $15.26 | B-2121 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OWOSSO TO WASHINGTON DC AND RETURN | $480.78 | B-2121 |