| DTOO21400932 | 2014-10-15 | Aug 19, 2014 | IndividualName withheld | STAFF PER DIEM | $13.65 | B-1688 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO WAYNESBORO, SHIPPENSBURG AND RETURN | $68.05 | B-1688 |
| DTOO21400933 | 2014-10-15 | Aug 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION SHAMOKIN DAM TO WOOLRICH AND RETURN | $69.35 | B-1688 |
| DTOO21400934 | 2014-10-17 | Aug 25, 2014 | IndividualName withheld | STAFF PER DIEM | $22.38 | B-1689 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO PLYMOUTH MEETING, PHILADELPHIA, POTTSTOWN AND RETURN | $117.87 | B-1689 |
| DTOO21400935 | 2014-10-17 | Aug 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO ZIONSVILLE, ALLENTOWN, WAYNE, ZIONSVILLE AND RETURN | $151.06 | B-1689 |
| DTOO21400936 | 2014-10-15 | Sep 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION COOPERSBURG TO ZIONSVILLE, PHILADELPHIA TO ALLENTOWN | $66.10 | B-1689 |
| DTOO21400937 | 2014-10-20 | Aug 13 → Sep 13 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $52.50 | B-1689 |
| DTOO21400938 | 2014-10-17 | Sep 2, 2014 | IndividualName withheld | STAFF PER DIEM | $6.66 | B-1689 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OREFIELD TO WAYNESBORO TO ALLENTOWN | $149.50 | B-1689 |
| DTOO21400940 | 2014-10-15 | Sep 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION OREFIELD TO PHILADELPHIA AND RETURN | $82.70 | B-1689 |
| DTOO21400941 | 2014-10-15 | Sep 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO NORTHAMPTON AND RETURN | $18.10 | B-1689 |
| DTOO21400942 | 2014-10-17 | Sep 22 → 23 | IndividualName withheld | STAFF PER DIEM | $52.18 | B-1689 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PITTSBURGH TO MEADVILLE, ERIE AND RETURN | $193.16 | B-1689 |
| DTOO21400943 | 2014-10-15 | Sep 8 → 20 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $90.50 | B-1689 |
| DTOO21400945 | 2014-10-15 | Sep 4, 2014 | IndividualName withheld | STAFF PER DIEM | $10.06 | B-1689 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCRANTON TO MILFORD AND RETURN | $45.50 | B-1689 |
| DTOO21400946 | 2014-10-17 | Sep 9, 2014 | IndividualName withheld | STAFF PER DIEM | $6.89 | B-1689 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCRANTON TO MUNCY AND RETURN | $99.00 | B-1689 |
| DTOO21400947 | 2014-10-15 | Sep 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION SCRANTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.00 | B-1689 |
| DTOO21400948 | 2014-10-15 | Sep 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION SCRANTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.50 | B-1689 |
| DTOO21400949 | 2014-10-31 | Nov 17 → 18 | IndividualName withheld | STAFF PER DIEM | $109.37 | B-1689 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALLENTOWN AND RETURN | $208.00 | B-1689 |
| DTOO21400950 | 2014-10-31 | Jan 31, 2014 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1689 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HARRISBURG AND RETURN | $142.00 | B-1689 |
| DTOO21400951 | 2014-10-15 | Aug 20, 2014 | IndividualName withheld | STAFF PER DIEM | $6.98 | B-1689 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHILADELPHIA TO COATESVILLE AND RETURN | $78.15 | B-1689 |
| DTOO21400952 | 2014-10-15 | Aug 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.70 | B-1689 |
| DTOO21400953 | 2014-10-15 | Aug 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.60 | B-1689 |
| DTOO21400954 | 2014-10-15 | Sep 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO COATESVILLE AND RETURN | $43.80 | B-1689 |
| DTOO21400955 | 2014-10-15 | Sep 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.50 | B-1689 |
| DTOO21400956 | 2014-10-15 | Sep 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.40 | B-1689 |
| DTOO21400957 | 2014-10-15 | Sep 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO COATESVILLE AND RETURN | $56.35 | B-1689 |
| DTOO21400958 | 2014-10-15 | Sep 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO CHAMBERSBURG AND RETURN | $63.00 | B-1689 |
| DTOO21400959 | 2014-10-14 | Sep 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO ZIONSVILLE, PHILADELPHIA AND RETURN | $67.10 | B-1689 |
| DTOO21400960 | 2014-10-14 | Sep 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO ZIONSVILLE, LUMBERVILLE, ZIONSVILLE, QUAKERTOWN AND RETURN | $58.00 | B-1689 |
| DTOO21500001 | 2014-10-28 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.00 | B-1689 |
| DTOO21500002 | 2014-10-29 | Sep 26 → 27 | IndividualName withheld | STAFF PER DIEM | $29.00 | B-1690 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PITTSBURGH TO HARRISBURG AND RETURN | $283.02 | B-1690 |
| DTOO21500003 | 2014-11-03 | Sep 23 → 26 | IndividualName withheld | STAFF PER DIEM | $566.79 | B-1690 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO ALLENTOWN, PHILADELPHIA AND RETURN | $349.60 | B-1690 |
| DTOO21500004 | 2014-10-28 | Sep 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO NEWVILLE AND RETURN | $37.50 | B-1690 |
| DTOO21500006 | 2014-10-28 | Sep 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO LINCOLN UNIVERSITY AND RETURN | $50.00 | B-1690 |
| DTOO21500007 | 2014-10-29 | Sep 16 → 30 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $127.50 | B-1690 |
| DTOO21500008 | 2014-10-28 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $90.00 | B-1690 |
| DTOO21500009 | 2014-10-28 | Sep 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO READING AND RETURN | $35.00 | B-1690 |
| DTOO21500010 | 2014-10-28 | Sep 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION EASTON TO EAST STROUDSBURG AND RETURN | $35.00 | B-1690 |
| DTOO21500011 | 2014-10-28 | Sep 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO POTTSVILLE AND RETURN | $45.00 | B-1690 |
| DTOO21500012 | 2014-10-28 | Sep 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO READING AND RETURN | $36.00 | B-1690 |
| DTOO21500013 | 2014-10-29 | Sep 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION EASTON TO TOBYHANNA AND RETURN | $47.00 | B-1690 |
| DTOO21500014 | 2014-10-28 | Sep 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO KUTZTOWN, READING AND RETURN | $54.00 | B-1690 |
| DTOO21500015 | 2014-10-29 | Sep 30, 2014 | IndividualName withheld | STAFF PER DIEM | $16.39 | B-1690 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALLENTOWN AND RETURN | $224.00 | B-1690 |
| DTOO21500016 | 2014-10-28 | Sep 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $59.00 | B-1690 |
| DTOO21500017 | 2014-10-28 | Sep 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.00 | B-1690 |
| DTOO21500018 | 2014-10-28 | Sep 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.25 | B-1690 |
| DTOO21500019 | 2014-10-28 | Sep 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.75 | B-1690 |
| DTOO21500020 | 2014-10-28 | Sep 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.30 | B-1690 |
| DTOO21500021 | 2014-10-31 | Sep 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.48 | B-1690 |
| DTOO21500022 | 2014-10-28 | Sep 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.65 | B-1690 |
| DTOO21500023 | 2014-10-29 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $178.00 | B-1690 |
| DTOO21500024 | 2014-10-29 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $111.50 | B-1690 |
| DTOO21500025 | 2014-10-28 | Sep 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO LEBANON AND RETURN | $35.50 | B-1690 |
| DTOO21500026 | 2014-10-30 | Sep 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION FORTY FORT TO PENNSYLVANIA FURNACE TO HARRISBURG | $118.50 | B-1690 |
| DTOO21500029 | 2014-10-28 | Sep 26, 2014 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO ZIONSVILLE, NORRISTOWN AND RETURN | $47.05 | B-1690 |
| DTOO21500031 | 2014-10-29 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $123.50 | B-1690 |
| DTOO21500032 | 2014-10-31 | Sep 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION MEDIA TO DOYLESTOWN, KING OF PRUSSIA TO PHILADELPHIA | $46.50 | B-1690 |
| DTOO21500033 | 2014-10-31 | Sep 22, 2014 | IndividualName withheld | STAFF PER DIEM | $10.60 | B-1691 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHILADELPHIA TO ZIONSVILLE TO MEDIA | $58.50 | B-1691 |
| DTOO21500034 | 2014-10-28 | Sep 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO SOLEBURY, QUAKERTOWN TO MEDIA | $65.75 | B-1691 |
| DTOO21500035 | 2014-10-28 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $60.50 | B-1691 |
| DTOO21500036 | 2014-10-28 | Sep 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION YORK TO WAYNESBORO TO HARRISBURG | $63.00 | B-1691 |
| DTOO21500037 | 2014-10-28 | Sep 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO WRIGHTSVILLE TO YORK | $30.50 | B-1691 |
| DTOO21500038 | 2014-10-28 | Sep 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO NEW HOLLAND AND RETURN | $59.00 | B-1691 |
| DTOO21500039 | 2014-10-28 | Sep 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO WRIGHTSVILLE TO YORK | $29.50 | B-1691 |
| DTOO21500042 | 2014-11-03 | Sep 8 → 15 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN TOOMEY AS FOLLOWS: 9/8, 15 PHILADELPHIA TO WASHINGTON DC; 9/11 WASHINGTON DC TO WILMINGTON DE | $474.00 | B-1691 |
| DTOO21500043 | 2014-11-03 | Sep 26 → 27 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO PHILADELPHIA, HARRISBURG, PHILADELPHIA AND RETURN | $148.00 | B-1691 |
| DTOO21500054 | 2014-10-30 | Sep 30, 2014 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO ALLENTOWN AND RETURN | $6.29 | B-1691 |
| DTOO21500055 | 2014-10-31 | Sep 30, 2014 | IndividualName withheld | STAFF PER DIEM | $8.59 | B-1691 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ARLINGTON VA TO ALLENTOWN AND RETURN | $221.46 | B-1691 |
| DTOO21500058 | 2014-10-30 | Sep 30, 2014 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO ALLENTOWN AND RETURN | $10.33 | B-1691 |
| DTOO21500063 | 2014-10-31 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $306.98 | B-1691 |
| DTOO21500067 | 2014-10-30 | Sep 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION SCRANTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.00 | B-1691 |
| DTOO21500071 | 2014-10-30 | Sep 30, 2014 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO ALLENTOWN AND RETURN | $7.99 | B-1691 |
| DTOO21500072 | 2014-10-30 | Aug 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION SCRANTON TO HONESDALE, HAWLEY, NEW MILFORD, TUNKHANNOCK AND RETURN | $75.00 | B-1691 |
| DTOO21500073 | 2014-10-31 | Aug 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION SCRANTON TO LAKE HARMONY, HAZLETON, BLOOMSBURG, POTTSVILLE AND RETURN | $109.00 | B-1691 |
| DTOO21500074 | 2014-10-30 | Aug 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION SCRANTON TO HAZLETON, WILKES BARRE AND RETURN | $47.00 | B-1691 |
| DTOO21500075 | 2014-10-30 | Sep 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION SCRANTON TO ALLENTOWN AND RETURN | $82.48 | B-1691 |
| DTOO21500076 | 2014-10-30 | Sep 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION SCRANTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.50 | B-1691 |
| DTOO21500077 | 2014-10-30 | Sep 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION SCRANTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.50 | B-1691 |
| DTOO21500078 | 2014-10-31 | Sep 24 → 25 | IndividualName withheld | STAFF TRANSPORTATION SCRANTON TO THE FOLLOWING AND RETURN: 9/24 MUNCY, WILLIAMSPORT; 9/25 TROY | $142.44 | B-1691 |
| DTOO21500079 | 2014-10-30 | Sep 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION SCRANTON TO DALLAS AND RETURN | $27.00 | B-1691 |
| DTOO21500085 | 2014-10-30 | Sep 26, 2014 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO FRACKVILLE, POTTSVILLE AND RETURN | $52.15 | B-1691 |
| DTOO21500087 | 2014-11-14 | Sep 18, 2014 | IndividualName withheld | STAFF PER DIEM | $14.50 | B-1691 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALLENTOWN TO PHILADELPHIA, WILMINGTON DE, ZIONSVILLE TO OREFIELD | $118.98 | B-1691 |
| DTOO21500088 | 2014-10-30 | Sep 20 → 30 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.00 | B-1691 |
| DTOO21500103 | 2014-11-25 | Sep 18, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN TOOMEY WASHINGTON DC TO WILMINGTON DE | $167.00 | B-1691 |
| DTOO21500111 | 2014-12-12 | Aug 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO FRANKLIN AND RETURN | $67.10 | B-1692 |
| DTOO21500112 | 2014-12-12 | Sep 26, 2014 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO GREENVILLE AND RETURN | $61.40 | B-1692 |
| DTOO21500139 | 2014-12-08 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.80 | B-1692 |
| DTOO21500140 | 2014-12-08 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.15 | B-1692 |
| DTOO21500141 | 2014-12-05 | Sep 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO WAYNESBORO, CHAMBERSBURG, MCCONNELLSBURG, CHAMBERSBURG AND RETURN | $100.65 | B-1692 |
| DTOO21500142 | 2014-12-09 | Sep 3, 2014 | IndividualName withheld | STAFF PER DIEM | $17.40 | B-1692 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHAMOKIN DAM TO HAZLETON AND RETURN | $54.20 | B-1692 |
| DTOO21500143 | 2014-12-05 | Sep 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO LANCASTER AND RETURN | $40.70 | B-1692 |
| DTOO21500144 | 2014-12-05 | Sep 12, 2014 | IndividualName withheld | STAFF PER DIEM | $9.02 | B-1692 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO ALLENTOWN AND RETURN | $96.30 | B-1692 |
| DTOO21500145 | 2014-12-08 | Sep 22, 2014 | IndividualName withheld | STAFF PER DIEM | $11.73 | B-1692 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO PHILADELPHIA AND RETURN | $54.00 | B-1692 |
| DTOO21500146 | 2014-12-05 | Sep 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO GETTYSBURG AND RETURN | $38.75 | B-1692 |
| DTOO21500228 | 2015-01-07 | Sep 24 → 25 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $57.25 | B-1692 |
| DTOO21500273 | 2015-01-06 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION ERIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $162.50 | B-1692 |
| DTOO21500274 | 2015-01-06 | Apr 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO WARREN AND RETURN | $102.50 | B-1692 |
| DTOO21500275 | 2015-01-06 | Apr 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO MEADVILLE AND RETURN | $65.00 | B-1692 |
| DTOO21500276 | 2015-01-06 | Apr 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO CLARION AND RETURN | $140.00 | B-1692 |
| DTOO21500277 | 2015-01-06 | Apr 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO MEADVILLE AND RETURN | $110.00 | B-1692 |
| DTOO21500278 | 2015-01-06 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION ERIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $175.00 | B-1692 |
| DTOO21500279 | 2015-01-06 | May 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO SHARON AND RETURN | $112.50 | B-1692 |
| DTOO21500280 | 2015-01-06 | May 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO MEADVILLE AND RETURN | $72.50 | B-1692 |
| DTOO21500281 | 2015-01-06 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION ERIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $140.00 | B-1692 |
| DTOO21500282 | 2015-01-06 | Jun 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO GROVE CITY AND RETURN | $87.50 | B-1692 |
| DTOO21500283 | 2015-01-06 | Jun 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO WARREN AND RETURN | $75.00 | B-1692 |
| DTOO21500284 | 2015-01-06 | Jun 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO MEADVILLE AND RETURN | $52.50 | B-1692 |
| DTOO21500285 | 2015-01-06 | Jun 26, 2014 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO SMETHPORT AND RETURN | $120.00 | B-1692 |
| DTOO21500286 | 2015-01-06 | Jul 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION ERIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $115.00 | B-1692 |
| DTOO21500287 | 2015-01-06 | Jul 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO MEADVILLE AND RETURN | $66.00 | B-1692 |
| DTOO21500288 | 2015-01-06 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION ERIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $120.00 | B-1692 |
| DTOO21500289 | 2015-01-06 | Aug 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO NEW CASTLE AND RETURN | $112.50 | B-1692 |
| DTOO21500290 | 2015-01-06 | Aug 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO MERCER AND RETURN | $112.50 | B-1693 |
| DTOO21500291 | 2015-01-06 | Aug 26, 2014 | IndividualName withheld | STAFF PER DIEM | $14.32 | B-1693 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ERIE TO GROVE CITY AND RETURN | $102.50 | B-1693 |
| DTOO21500292 | 2015-01-06 | Aug 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO MEADVILLE AND RETURN | $80.00 | B-1693 |
| DTOO21500293 | 2015-01-06 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION ERIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $180.00 | B-1693 |
| DTOO21500294 | 2015-01-06 | Sep 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO CLARION AND RETURN | $115.00 | B-1693 |
| DTOO21500295 | 2015-01-06 | Sep 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO MEADVILLE AND RETURN | $52.50 | B-1693 |
| DTOO21500027 | 2014-10-30 | Oct 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO MILL HALL, HERSHEY AND RETURN | $140.00 | B-1695 |
| DTOO21500028 | 2014-10-29 | Oct 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO LANCASTER AND RETURN | $40.32 | B-1695 |
| DTOO21500030 | 2014-10-29 | Oct 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION COOPERSBURG TO ZIONSVILLE, HARRISBURG TO ALLENTOWN | $100.80 | B-1695 |
| DTOO21500056 | 2014-10-29 | Oct 13 → 14 | IndividualName withheld | STAFF PER DIEM | $138.75 | B-1695 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HARRISBURG AND RETURN | $144.48 | B-1695 |
| DTOO21500057 | 2014-11-04 | Oct 14 → 15 | IndividualName withheld | STAFF PER DIEM | $185.33 | B-1695 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PITTSBURGH TO HARRISBURG AND RETURN | $350.88 | B-1695 |
| DTOO21500059 | 2014-11-25 | Oct 9, 2014 | IndividualName withheld | STAFF PER DIEM | $11.13 | B-1695 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO GRANTVILLE, CHAMBERSBURG AND RETURN | $88.59 | B-1695 |
| DTOO21500060 | 2014-10-28 | Oct 10, 2014 | IndividualName withheld | STAFF PER DIEM | $7.95 | B-1695 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO GREENCASTLE AND RETURN | $73.58 | B-1695 |
| DTOO21500061 | 2014-12-01 | Oct 15, 2014 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1695 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO RONKS, LANCASTER AND RETURN | $59.27 | B-1695 |
| DTOO21500062 | 2014-10-29 | Oct 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $138.88 | B-1695 |
| DTOO21500064 | 2014-11-25 | Oct 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO TANNERSVILLE, KUNKLETOWN, PHILADELPHIA AND RETURN | $91.73 | B-1696 |
| DTOO21500066 | 2014-10-29 | Oct 14 → 16 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.28 | B-1696 |
| DTOO21500068 | 2014-10-28 | Oct 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION SCRANTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.96 | B-1696 |
| DTOO21500069 | 2014-10-29 | Oct 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION SCRANTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.16 | B-1696 |
| DTOO21500080 | 2014-10-30 | Oct 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO ZIONSVILLE TO FORTY FORT | $90.16 | B-1696 |
| DTOO21500081 | 2014-10-30 | Oct 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO GREENCASTLE AND RETURN | $70.00 | B-1696 |
| DTOO21500082 | 2014-10-30 | Oct 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO ZIONSVILLE TO FORTY FORT | $94.08 | B-1696 |
| DTOO21500083 | 2014-10-29 | Oct 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION COOPERSBURG TO ZIONSVILLE, WALLINGFORD TO ALLENTOWN | $76.10 | B-1696 |
| DTOO21500084 | 2014-10-30 | Oct 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION COOPERSBURG TO ZIONSVILLE, HARRISBURG TO ALLENTOWN | $109.20 | B-1696 |
| DTOO21500086 | 2014-10-29 | Oct 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO POTTSVILLE AND RETURN | $49.56 | B-1696 |
| DTOO21500090 | 2014-10-29 | Oct 1 → 20 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $73.92 | B-1696 |
| DTOO21500091 | 2014-10-30 | Oct 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION COOPERSBURG TO ZIONSVILLE, PHILADELPHIA TO ALLENTOWN | $70.50 | B-1696 |
| DTOO21500102 | 2014-11-25 | Oct 30 → Nov 1 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO NEW YORK NY AND RETURN | $372.00 | B-1696 |
| DTOO21500104 | 2014-12-12 | Oct 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ALLENTOWN AND RETURN | $216.16 | B-1696 |
| DTOO21500105 | 2014-12-12 | Oct 16 → 21 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTOWN TO THE FOLLOWING AND RETURN: 10/16 INTERDEPARTMENTAL TRANSPORTATION; 10/21 BOSWELL | $26.88 | B-1696 |
| DTOO21500106 | 2014-12-12 | Oct 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTOWN TO DONEGAL AND RETURN | $54.32 | B-1696 |
| DTOO21500107 | 2014-12-12 | Oct 19 → 21 | IndividualName withheld | STAFF PER DIEM | $25.93 | B-1696 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PITTSBURGH TO ERIE AND RETURN | $217.51 | B-1696 |
| DTOO21500108 | 2014-12-12 | Oct 30, 2014 | IndividualName withheld | STAFF PER DIEM | $22.27 | B-1696 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PITTSBURGH TO ERIE AND RETURN | $227.76 | B-1696 |
| DTOO21500109 | 2014-12-12 | Nov 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO ALTOONA, HOLLIDAYSBURG AND RETURN | $139.52 | B-1696 |
| DTOO21500110 | 2014-12-12 | Oct 24, 2014 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO MARYLAND LINE MD, ALLENTOWN AND RETURN | $13.11 | B-1696 |
| DTOO21500113 | 2014-12-12 | Oct 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO PORT ALLEGANY, EMPORIUM, PORT ALLEGANY AND RETURN | $164.08 | B-1696 |
| DTOO21500114 | 2014-12-12 | Oct 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO GREENVILLE AND RETURN | $67.98 | B-1696 |
| DTOO21500115 | 2014-12-12 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $185.70 | B-1696 |
| DTOO21500116 | 2014-12-12 | Oct 16 → 17 | IndividualName withheld | STAFF PER DIEM | $147.70 | B-1696 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO ALLENTOWN, BETHLEHEM, EASTON AND RETURN | $170.07 | B-1696 |
| DTOO21500117 | 2014-12-12 | Oct 20 → 21 | IndividualName withheld | STAFF PER DIEM | $130.47 | B-1696 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO BEDFORD, SOMERSET AND RETURN | $202.74 | B-1696 |
| DTOO21500118 | 2014-12-12 | Oct 22, 2014 | IndividualName withheld | STAFF PER DIEM | $12.86 | B-1696 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO STATE COLLEGE, GETTYSBURG AND RETURN | $172.17 | B-1696 |
| DTOO21500119 | 2014-12-12 | Oct 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO ANNVILLE AND RETURN | $30.13 | B-1696 |
| DTOO21500120 | 2014-12-12 | Oct 26, 2014 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO ANNVILLE AND RETURN | $30.13 | B-1697 |
| DTOO21500121 | 2014-12-12 | Oct 28 → 31 | IndividualName withheld | STAFF PER DIEM | $371.06 | B-1697 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO SCRANTON, TOWANDA, SCRANTON, WHITE HAVEN, SCRANTON AND RETURN | $369.90 | B-1697 |
| DTOO21500122 | 2014-12-12 | Nov 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO CARLISLE AND RETURN | $34.33 | B-1697 |
| DTOO21500123 | 2014-12-12 | Nov 8, 2014 | IndividualName withheld | STAFF PER DIEM | $11.66 | B-1697 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO GETTYSBURG AND RETURN | $64.56 | B-1697 |
| DTOO21500124 | 2014-12-12 | Nov 12, 2014 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1697 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO MECHANICSBURG, GRANTVILLE, NEW CUMBERLAND, WEST CHESTER AND RETURN | $182.33 | B-1697 |
| DTOO21500125 | 2014-12-05 | Nov 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $72.80 | B-1697 |
| DTOO21500126 | 2014-12-08 | Nov 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO ZIONSVILLE AND RETURN | $68.32 | B-1697 |
| DTOO21500127 | 2014-12-05 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $319.44 | B-1697 |
| DTOO21500128 | 2014-12-05 | Nov 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTOWN TO KARTHAUS AND RETURN | $78.96 | B-1697 |
| DTOO21500129 | 2014-12-09 | Nov 13 → 15 | IndividualName withheld | STAFF PER DIEM | $310.55 | B-1697 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO YORK, PHILADELPHIA, EXTON, STATE COLLEGE AND RETURN | $308.68 | B-1697 |
| DTOO21500130 | 2014-12-05 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $120.40 | B-1697 |
| DTOO21500131 | 2014-12-05 | Oct 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO SPRING CITY AND RETURN | $39.20 | B-1697 |
| DTOO21500132 | 2014-12-05 | Oct 21, 2014 | IndividualName withheld | STAFF PER DIEM | $3.29 | B-1697 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALLENTOWN TO POTTSVILLE AND RETURN | $46.25 | B-1697 |
| DTOO21500133 | 2014-12-05 | Oct 31, 2014 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO MINERSVILLE AND RETURN | $63.00 | B-1697 |