| DTOO21500535 | 2015-04-01 | Jan 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION FORTY FORT TO SCRANTON AND RETURN | $31.64 | B-1872 |
| DTOO21500536 | 2015-04-01 | Jan 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION FORTY FORT TO SCRANTON AND RETURN | $33.64 | B-1872 |
| DTOO21500537 | 2015-04-01 | Jan 28, 2015 | IndividualName withheld | STAFF PER DIEM | $7.94 | B-1873 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO LANCASTER AND RETURN | $43.12 | B-1873 |
| DTOO21500538 | 2015-04-01 | Jan 30, 2015 | IndividualName withheld | STAFF PER DIEM HARRISBURG TO GETTYSBURG AND RETURN | $14.84 | B-1873 |
| DTOO21500539 | 2015-04-01 | Feb 10, 2015 | IndividualName withheld | STAFF PER DIEM | $27.00 | B-1873 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO LANCASTER AND RETURN | $44.80 | B-1873 |
| DTOO21500540 | 2015-04-01 | Feb 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO LANCASTER AND RETURN | $56.08 | B-1873 |
| DTOO21500541 | 2015-04-01 | Feb 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION FORTY FORT TO SCRANTON AND RETURN | $24.64 | B-1873 |
| DTOO21500542 | 2015-04-02 | Feb 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO ORRTANNA TO FORTY FORT | $115.36 | B-1873 |
| DTOO21500543 | 2015-04-02 | Feb 20, 2015 | IndividualName withheld | STAFF PER DIEM | $4.34 | B-1873 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO LANCASTER AND RETURN | $40.88 | B-1873 |
| DTOO21500544 | 2015-04-01 | Feb 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO LEWISTOWN AND RETURN | $67.20 | B-1873 |
| DTOO21500545 | 2015-04-01 | Feb 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION FORTY FORT TO SCRANTON AND RETURN | $24.64 | B-1873 |
| DTOO21500546 | 2015-04-02 | Mar 2, 2015 | IndividualName withheld | STAFF PER DIEM | $18.76 | B-1873 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO LANCASTER AND RETURN | $45.68 | B-1873 |
| DTOO21500547 | 2015-04-08 | Mar 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION FORTY FORT TO SCRANTON AND RETURN | $31.64 | B-1873 |
| DTOO21500548 | 2015-04-02 | Mar 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO GETTYSBURG TO FORTY FORT | $103.60 | B-1873 |
| DTOO21500549 | 2015-04-01 | Mar 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO GETTYSBURG AND RETURN | $42.00 | B-1873 |
| DTOO21500550 | 2015-04-01 | Mar 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION FORTY FORT TO SCRANTON AND RETURN | $27.64 | B-1873 |
| DTOO21500551 | 2015-04-01 | Mar 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO SCRANTON AND RETURN | $82.88 | B-1873 |
| DTOO21500552 | 2015-04-01 | Mar 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO PHILADELPHIA AND RETURN | $74.84 | B-1873 |
| DTOO21500553 | 2015-04-01 | Mar 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.76 | B-1873 |
| DTOO21500554 | 2015-04-01 | Mar 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO ZIONSVILLE, WILMINGTON DE AND RETURN | $97.84 | B-1873 |
| DTOO21500555 | 2015-04-01 | Mar 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.68 | B-1873 |
| DTOO21500556 | 2015-04-01 | Mar 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION OREFIELD TO ZIONSVILLE, PHILADELPHIA, ZIONSVILLE AND RETURN | $79.92 | B-1873 |
| DTOO21500557 | 2015-04-02 | Mar 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO HARRISBURG AND RETURN | $103.28 | B-1873 |
| DTOO21500558 | 2015-04-02 | Mar 23, 2015 | IndividualName withheld | STAFF PER DIEM | $21.31 | B-1873 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN | $6.20 | B-1873 |
| DTOO21500559 | 2015-04-02 | Feb 26, 2015 | ADAMO LIMOUSINE LTD | SENATOR'S TRANSPORTATION CAR SERVICE FOR SEN TOOMEY WASHINGTON DC TO WILMINGTON AND RETURN | $201.88 | B-1873 |
| DTOO21500560 | 2015-04-10 | Mar 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.32 | B-1873 |
| DTOO21500561 | 2015-04-10 | Mar 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO SCRANTON TO OREFIELD | $87.08 | B-1873 |
| DTOO21500562 | 2015-04-14 | Mar 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.80 | B-1873 |
| DTOO21500563 | 2015-04-13 | Mar 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION OREFIELD TO HAMBURG AND RETURN | $30.80 | B-1873 |
| DTOO21500564 | 2015-04-10 | Mar 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION OREFIELD TO QUAKERTOWN AND RETURN | $22.96 | B-1874 |
| DTOO21500565 | 2015-04-10 | Mar 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.76 | B-1874 |
| DTOO21500566 | 2015-04-13 | Mar 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO LANCASTER AND RETURN | $43.12 | B-1874 |
| DTOO21500567 | 2015-04-10 | Mar 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO WAYNESBORO AND RETURN | $75.60 | B-1874 |
| DTOO21500568 | 2015-04-10 | Mar 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO WILMINGTON DE, ZIONSVILLE AND RETURN | $84.56 | B-1874 |
| DTOO21500569 | 2015-04-14 | Mar 25 → 27 | IndividualName withheld | STAFF PER DIEM | $456.50 | B-1874 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO PHILADELPHIA AND RETURN | $227.12 | B-1874 |
| DTOO21500570 | 2015-04-10 | Mar 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION DUNBAR TO CANONSBURG AND RETURN | $62.22 | B-1874 |
| DTOO21500571 | 2015-04-10 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $94.10 | B-1874 |
| DTOO21500572 | 2015-04-10 | Mar 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO LEBANON AND RETURN | $52.58 | B-1874 |
| DTOO21500573 | 2015-04-10 | Mar 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO MAHANOY CITY AND RETURN | $51.90 | B-1874 |
| DTOO21500574 | 2015-04-10 | Mar 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO READING, KUTZTOWN AND RETURN | $39.20 | B-1874 |
| DTOO21500575 | 2015-04-13 | Mar 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO READING AND RETURN | $39.20 | B-1874 |
| DTOO21500576 | 2015-04-13 | Mar 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION EASTON TO SHAWNEE ON DELAWARE AND RETURN | $41.44 | B-1874 |
| DTOO21500577 | 2015-04-13 | Mar 26, 2015 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1874 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALLENTOWN TO READING AND RETURN | $40.32 | B-1874 |
| DTOO21500578 | 2015-04-14 | Mar 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.00 | B-1874 |
| DTOO21500579 | 2015-04-13 | Mar 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO POTTSVILLE, SCHUYLKILL HAVEN AND RETURN | $52.23 | B-1874 |
| DTOO21500580 | 2015-04-13 | Mar 11 → Apr 1 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $56.00 | B-1874 |
| DTOO21500582 | 2015-04-24 | Feb 26 → 27 | IndividualName withheld | STAFF PER DIEM | $15.62 | B-1874 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ERIE TO WASHINGTON DC AND RETURN | $218.40 | B-1874 |
| DTOO21500583 | 2015-04-24 | Feb 26 → 27 | IndividualName withheld | STAFF PER DIEM HARRISBURG TO WASHINGTON DC AND RETURN | $63.63 | B-1874 |
| DTOO21500584 | 2015-04-24 | Feb 26 → 27 | IndividualName withheld | STAFF PER DIEM | $27.21 | B-1874 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHILADELPHIA TO WASHINGTON DC AND RETURN | $168.00 | B-1874 |
| DTOO21500585 | 2015-04-24 | Feb 26 → 27 | IndividualName withheld | STAFF PER DIEM PHILADELPHIA TO WASHINGTON DC AND RETURN | $16.00 | B-1874 |
| DTOO21500586 | 2015-04-24 | Feb 26 → 27 | IndividualName withheld | STAFF PER DIEM | $35.85 | B-1874 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DUNBAR TO WASHINGTON DC AND RETURN | $254.96 | B-1874 |
| DTOO21500587 | 2015-04-24 | Feb 25 → 27 | IndividualName withheld | STAFF PER DIEM | $37.44 | B-1874 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EASTON TO WASHINGTON DC AND RETURN | $229.23 | B-1874 |
| DTOO21500588 | 2015-04-24 | Feb 26 → 27 | IndividualName withheld | STAFF PER DIEM PHILADELPHIA TO WASHINGTON DC AND RETURN | $28.67 | B-1874 |
| DTOO21500589 | 2015-04-24 | Feb 26 → 27 | IndividualName withheld | STAFF PER DIEM | $25.46 | B-1874 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO WASHINGTON DC AND RETURN | $146.05 | B-1874 |
| DTOO21500590 | 2015-04-24 | Feb 26 → 27 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1874 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PITTSBURGH TO WASHINGTON DC AND RETURN | $297.72 | B-1874 |
| DTOO21500591 | 2015-04-24 | Feb 26 → 27 | IndividualName withheld | STAFF PER DIEM | $40.35 | B-1875 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCRANTON TO ALLENTOWN, WASHINGTON DC, ALLENTOWN AND RETURN | $332.05 | B-1875 |
| DTOO21500592 | 2015-04-24 | Feb 26 → 27 | IndividualName withheld | STAFF PER DIEM | $17.92 | B-1875 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORTY FORT TO SCRANTON, WASHINGTON DC, NEWARK DE, SCRANTON AND RETURN | $76.64 | B-1875 |
| DTOO21500593 | 2015-04-24 | Feb 26 → 27 | IndividualName withheld | STAFF PER DIEM PITTSBURGH TO WASHINGTON DC AND RETURN | $55.88 | B-1875 |
| DTOO21500594 | 2015-04-24 | Feb 26 → 27 | IndividualName withheld | STAFF PER DIEM ALLENTOWN TO WASHINGTON DC AND RETURN | $46.05 | B-1875 |
| DTOO21500595 | 2015-04-24 | Feb 26 → 27 | IndividualName withheld | STAFF PER DIEM HARRISBURG TO WASHINGTON DC AND RETURN | $13.43 | B-1875 |
| DTOO21500596 | 2015-04-24 | Feb 26 → 27 | IndividualName withheld | STAFF PER DIEM ALLENTOWN TO WASHINGTON DC AND RETURN | $34.17 | B-1875 |
| DTOO21500597 | 2015-04-14 | Mar 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO MEADVILLE AND RETURN | $47.54 | B-1875 |
| DTOO21500598 | 2015-04-14 | Mar 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO CLARION AND RETURN | $117.04 | B-1875 |
| DTOO21500599 | 2015-04-14 | Mar 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO WARREN AND RETURN | $73.92 | B-1875 |
| DTOO21500600 | 2015-04-13 | Mar 30 → 31 | IndividualName withheld | STAFF PER DIEM | $229.51 | B-1875 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO PHILADELPHIA AND RETURN | $208.20 | B-1875 |
| DTOO21500601 | 2015-04-14 | Mar 16 → 31 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $97.44 | B-1875 |
| DTOO21500602 | 2015-04-13 | Mar 29 → Apr 1 | IndividualName withheld | STAFF PER DIEM | $534.89 | B-1875 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO FREDERICK MD, ERIE, CRANBERRY TOWNSHIP, JOHNSTOWN, PITTSBURGH AND RETURN | $552.92 | B-1875 |
| DTOO21500603 | 2015-04-15 | Mar 25 → 26 | IndividualName withheld | STAFF PER DIEM | $156.30 | B-1875 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHILADELPHIA TO ANNAPOLIS MD AND RETURN | $195.33 | B-1875 |
| DTOO21500604 | 2015-05-01 | Jan 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO CLARION AND RETURN | $67.20 | B-1875 |
| DTOO21500605 | 2015-05-05 | Jan 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION ERIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $179.20 | B-1875 |
| DTOO21500606 | 2015-05-01 | Feb 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO MEADVILLE AND RETURN | $67.20 | B-1875 |
| DTOO21500607 | 2015-05-01 | Feb 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO MEADVILLE AND RETURN | $67.20 | B-1875 |
| DTOO21500608 | 2015-05-01 | Feb 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO MEADVILLE AND RETURN | $70.00 | B-1875 |
| DTOO21500609 | 2015-05-01 | Feb 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO MEADVILLE AND RETURN | $72.24 | B-1875 |
| DTOO21500610 | 2015-05-05 | Feb 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO GROVE CITY AND RETURN | $109.20 | B-1875 |
| DTOO21500611 | 2015-05-05 | Feb 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION ERIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $137.20 | B-1875 |
| DTOO21500612 | 2015-05-01 | Mar 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO TITUSVILLE AND RETURN | $67.20 | B-1875 |
| DTOO21500613 | 2015-05-05 | Mar 19, 2015 | IndividualName withheld | STAFF PER DIEM | $16.94 | B-1875 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ERIE TO MERCER AND RETURN | $142.80 | B-1875 |
| DTOO21500614 | 2015-05-05 | Mar 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO OIL CITY AND RETURN | $134.40 | B-1875 |
| DTOO21500615 | 2015-05-05 | Mar 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO GROVE CITY AND RETURN | $145.04 | B-1875 |
| DTOO21500616 | 2015-05-05 | Mar 31, 2015 | IndividualName withheld | STAFF TRANSPORTATION ERIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $137.20 | B-1875 |
| DTOO21500617 | 2015-05-05 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $100.80 | B-1876 |
| DTOO21500618 | 2015-05-01 | Mar 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO STEWARTSTOWN AND RETURN | $41.44 | B-1876 |
| DTOO21500625 | 2015-04-24 | Feb 26 → 27 | JP MORGAN CHASE BANK NA | STAFF PER DIEM | $3,029.67 | B-1876 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION 2/26-27 PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC; 2/26 PARKING EXPENSE FOR [NAME] IN WASHINGTON DC | $52.00 | B-1876 |
| DTOO21500626 | 2015-05-01 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $99.68 | B-1876 |
| DTOO21500627 | 2015-05-06 | Apr 6, 2015 | IndividualName withheld | STAFF PER DIEM | $9.20 | B-1876 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PITTSBURGH TO ERIE AND RETURN | $206.88 | B-1876 |
| DTOO21500628 | 2015-05-06 | Apr 9 → 10 | IndividualName withheld | STAFF PER DIEM | $30.67 | B-1876 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OAKMONT TO BEDFORD, ALLENTOWN AND RETURN | $362.50 | B-1876 |
| DTOO21500629 | 2015-05-01 | Apr 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO PHILADELPHIA AND RETURN | $79.20 | B-1876 |
| DTOO21500630 | 2015-05-06 | Apr 2, 2015 | IndividualName withheld | STAFF PER DIEM | $12.58 | B-1876 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO HERSHEY, HARRISBURG, LANCASTER, ANNVILLE AND RETURN | $125.78 | B-1876 |
| DTOO21500631 | 2015-05-05 | Apr 6, 2015 | IndividualName withheld | STAFF PER DIEM | $12.26 | B-1876 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO WEST CHESTER AND RETURN | $111.34 | B-1876 |
| DTOO21500632 | 2015-05-05 | Mar 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $248.08 | B-1876 |
| DTOO21500633 | 2015-05-05 | Apr 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTOWN TO KARTHAUS AND RETURN | $107.52 | B-1876 |
| DTOO21500634 | 2015-05-05 | Apr 13, 2015 | IndividualName withheld | STAFF PER DIEM | $27.06 | B-1876 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHILADELPHIA TO WASHINGTON DC AND RETURN | $151.20 | B-1876 |
| DTOO21500635 | 2015-05-05 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $198.24 | B-1876 |
| DTOO21500636 | 2015-05-01 | Mar 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO GREENSBURG AND RETURN | $42.00 | B-1876 |
| DTOO21500637 | 2015-05-01 | Mar 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO WEST SUNBURY AND RETURN | $67.76 | B-1876 |
| DTOO21500638 | 2015-05-01 | Mar 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO SLIPPERY ROCK AND RETURN | $58.24 | B-1876 |
| DTOO21500639 | 2015-05-01 | Mar 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO YOUNGWOOD AND RETURN | $43.12 | B-1876 |
| DTOO21500640 | 2015-05-05 | Mar 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION SCRANTON TO PHILADELPHIA AND RETURN | $122.54 | B-1876 |
| DTOO21500641 | 2015-05-13 | Mar 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION SCRANTON TO ALLENTOWN AND RETURN | $70.09 | B-1876 |
| DTOO21500642 | 2015-05-05 | Mar 23 → 24 | IndividualName withheld | STAFF PER DIEM | $212.98 | B-1876 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCRANTON TO PHILADELPHIA AND RETURN | $181.05 | B-1876 |
| DTOO21500643 | 2015-05-05 | Mar 31 → Apr 1 | IndividualName withheld | STAFF PER DIEM | $117.24 | B-1876 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCRANTON TO PHILADELPHIA AND RETURN | $157.20 | B-1876 |
| DTOO21500644 | 2015-05-04 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $81.20 | B-1876 |
| DTOO21500645 | 2015-05-05 | Mar 20, 2015 | IndividualName withheld | STAFF PER DIEM | $8.46 | B-1876 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORTY FORT TO SCRANTON AND RETURN | $33.64 | B-1876 |
| DTOO21500646 | 2015-05-05 | Mar 30, 2015 | IndividualName withheld | STAFF PER DIEM | $6.92 | B-1876 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORTY FORT TO SCRANTON AND RETURN | $33.64 | B-1876 |
| DTOO21500647 | 2015-05-04 | Apr 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO BROGUE AND RETURN | $45.36 | B-1877 |
| DTOO21500648 | 2015-05-05 | Apr 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION FORTY FORT TO WELLSBORO AND RETURN | $134.40 | B-1877 |
| DTOO21500649 | 2015-05-04 | Apr 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION COOPERSBURG TO ZIONSVILLE, PLYMOUTH MEETING TO ALLENTOWN | $54.76 | B-1877 |
| DTOO21500650 | 2015-05-05 | Apr 8, 2015 | IndividualName withheld | STAFF PER DIEM | $15.22 | B-1877 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALLENTOWN TO HARRISBURG AND RETURN | $97.60 | B-1877 |
| DTOO21500671 | 2015-05-06 | Mar 23 → 24 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO PHILADELPHIA AND RETURN | $251.00 | B-1877 |
| DTOO21500672 | 2015-05-07 | Mar 19, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN TOOMEY WASHINGTON DC TO WILMINGTON DE | $172.00 | B-1877 |
| DTOO21500673 | 2015-05-16 | Apr 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTOWN TO DU BOIS AND RETURN | $94.08 | B-1877 |
| DTOO21500674 | 2015-05-15 | Apr 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.96 | B-1877 |
| DTOO21500675 | 2015-05-15 | Apr 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO YOUNGWOOD AND RETURN | $56.04 | B-1877 |
| DTOO21500676 | 2015-05-18 | Apr 16, 2015 | IndividualName withheld | STAFF PER DIEM | $27.74 | B-1877 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO SCRANTON, BELLEFONTE AND RETURN | $211.44 | B-1877 |
| DTOO21500677 | 2015-05-18 | Apr 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO READING, HARRISBURG, HERSHEY, CAMP HILL AND RETURN | $112.20 | B-1877 |
| DTOO21500678 | 2015-05-18 | Apr 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO STATE COLLEGE AND RETURN | $104.16 | B-1877 |
| DTOO21500679 | 2015-05-19 | Apr 23 → 25 | IndividualName withheld | STAFF PER DIEM | $364.70 | B-1877 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO MECHANICSBURG, LANCASTER, GETTYSBURG, LANCASTER, MEDIA, PHILADELPHIA, ANNVILLE, MECHANICSBURG AND RETURN | $288.84 | B-1877 |
| DTOO21500680 | 2015-05-18 | Apr 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $106.40 | B-1877 |
| DTOO21500681 | 2015-05-18 | Apr 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO HARRISBURG AND RETURN | $137.60 | B-1877 |
| DTOO21500683 | 2015-05-19 | Apr 19 → 20 | IndividualName withheld | STAFF PER DIEM | $225.63 | B-1877 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ELKTON MD, ESSINGTON, PHILADELPHIA, KING OF PRUSSIA AND RETURN | $277.85 | B-1877 |
| DTOO21500684 | 2015-05-15 | Feb 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.29 | B-1877 |
| DTOO21500685 | 2015-05-20 | Mar 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.00 | B-1877 |
| DTOO21500686 | 2015-05-15 | Mar 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.34 | B-1877 |
| DTOO21500687 | 2015-05-15 | Apr 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO ALLENTOWN AND RETURN | $95.43 | B-1877 |
| DTOO21500688 | 2015-05-15 | Apr 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO MEDIA AND RETURN | $66.24 | B-1877 |
| DTOO21500689 | 2015-05-15 | Apr 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION COOPERSBURG TO ZIONSVILLE, WILMINGTON DE TO ALLENTOWN | $91.72 | B-1877 |
| DTOO21500690 | 2015-05-18 | Apr 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND PHILADELPHIA | $12.00 | B-1877 |
| DTOO21500691 | 2015-05-19 | Apr 16, 2015 | IndividualName withheld | STAFF PER DIEM | $30.90 | B-1877 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHILADELPHIA TO WASHINGTON DC AND RETURN | $157.00 | B-1877 |
| DTOO21500692 | 2015-05-18 | Apr 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO LANCASTER AND RETURN | $40.32 | B-1877 |
| DTOO21500693 | 2015-05-18 | Apr 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION FORTY FORT TO BLOOMSBURG, SCRANTON AND RETURN | $86.24 | B-1877 |
| DTOO21500694 | 2015-05-19 | Apr 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO LEWISTOWN TO FORTY FORT | $108.64 | B-1877 |
| DTOO21500695 | 2015-05-18 | Apr 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO WILKES-BARRE, HONESDALE TO FORTY FORT | $72.24 | B-1878 |
| DTOO21500696 | 2015-05-18 | Apr 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO STATE COLLEGE AND RETURN | $98.56 | B-1878 |
| DTOO21500697 | 2015-05-19 | Apr 22, 2015 | IndividualName withheld | STAFF PER DIEM | $17.01 | B-1878 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCRANTON TO LEWISTOWN, HARRISBURG, TOWANDA AND RETURN | $216.16 | B-1878 |
| DTOO21500701 | 2015-05-21 | May 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ALLENTOWN AND RETURN | $208.32 | B-1878 |
| DTOO21500702 | 2015-05-21 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $123.76 | B-1878 |
| DTOO21500703 | 2015-05-29 | Apr 27 → 28 | IndividualName withheld | STAFF PER DIEM | $52.97 | B-1878 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OAKMONT TO SOMERSET, ALLENTOWN, BEDFORD AND RETURN | $364.74 | B-1878 |
| DTOO21500704 | 2015-05-22 | Apr 28 → May 2 | IndividualName withheld | STAFF PER DIEM | $623.73 | B-1878 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO CARLISLE, MOUNT HOLLY SPRINGS, LANCASTER, PHILADELPHIA, INDIANA, GREENSBURG, PITTSBURGH, TARENTUM, PHILADELPHIA AND RETURN | $625.16 | B-1878 |
| DTOO21500705 | 2015-05-20 | Apr 15 → 30 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.64 | B-1878 |
| DTOO21500706 | 2015-05-20 | Apr 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $51.52 | B-1878 |
| DTOO21500707 | 2015-05-22 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $355.16 | B-1878 |
| DTOO21500708 | 2015-05-22 | Apr 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION DUNBAR TO HARRISBURG AND RETURN | $187.04 | B-1878 |
| DTOO21500709 | 2015-05-22 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $101.92 | B-1878 |
| DTOO21500710 | 2015-05-21 | Apr 7 → 8 | IndividualName withheld | STAFF PER DIEM | $25.73 | B-1878 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALLENTOWN TO POTTSVILLE, READING, BUSHKILL AND RETURN | $60.17 | B-1878 |
| DTOO21500711 | 2015-05-20 | Apr 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO READING AND RETURN | $43.44 | B-1878 |
| DTOO21500712 | 2015-05-20 | Apr 10, 2015 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1878 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALLENTOWN TO READING AND RETURN | $40.32 | B-1878 |
| DTOO21500713 | 2015-05-20 | Apr 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO READING AND RETURN | $56.82 | B-1878 |
| DTOO21500714 | 2015-05-20 | Apr 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO READING AND RETURN | $40.32 | B-1878 |
| DTOO21500715 | 2015-05-20 | Apr 21, 2015 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1878 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALLENTOWN TO READING AND RETURN | $39.20 | B-1878 |
| DTOO21500716 | 2015-05-20 | Apr 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION EASTON TO TANNERSVILLE, EFFORT AND RETURN | $45.92 | B-1878 |
| DTOO21500717 | 2015-05-20 | Apr 27, 2015 | IndividualName withheld | STAFF PER DIEM | $8.81 | B-1878 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALLENTOWN TO PINE GROVE AND RETURN | $49.27 | B-1878 |
| DTOO21500718 | 2015-05-21 | Apr 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO LANCASTER, READING AND RETURN | $45.16 | B-1878 |
| DTOO21500719 | 2015-05-22 | May 4, 2015 | IndividualName withheld | STAFF PER DIEM | $32.13 | B-1878 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DELAWARE CITY DE, ALLENTOWN AND RETURN | $248.44 | B-1878 |
| DTOO21500720 | 2015-05-20 | Apr 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION SCRANTON TO WILKES-BARRE AND RETURN | $28.00 | B-1878 |
| DTOO21500721 | 2015-05-20 | Apr 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION SCRANTON TO HONESDALE AND RETURN | $43.68 | B-1878 |
| DTOO21500722 | 2015-05-20 | May 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION SCRANTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.44 | B-1878 |
| DTOO21500723 | 2015-05-20 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.96 | B-1879 |