| DTOO21501173 | 2015-10-07 | Aug 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO WILMINGTON DE AND RETURN | $91.64 | B-1907 |
| DTOO21501174 | 2015-10-07 | Aug 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO HORSHAM, VALLEY FORGE AND RETURN | $40.32 | B-1907 |
| DTOO21501175 | 2015-10-07 | Aug 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO NORRISTOWN AND RETURN | $43.93 | B-1907 |
| DTOO21501176 | 2015-10-07 | Aug 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.25 | B-1907 |
| DTOO21501177 | 2015-10-07 | Aug 31, 2015 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO PLYMOUTH MEETING AND RETURN | $38.69 | B-1907 |
| DTOO21501178 | 2015-10-07 | Sep 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.72 | B-1908 |
| DTOO21501179 | 2015-10-08 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $115.36 | B-1908 |
| DTOO21501180 | 2015-10-07 | Aug 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO INDIANA AND RETURN | $70.00 | B-1908 |
| DTOO21501181 | 2015-10-07 | Aug 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO WAYNESBURG AND RETURN | $69.44 | B-1908 |
| DTOO21501182 | 2015-10-07 | Aug 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO SCENERY HILL AND RETURN | $43.68 | B-1908 |
| DTOO21501183 | 2015-10-07 | Sep 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO ZIONSVILLE, WILMINGTON DE TO COOPERSBURG | $85.56 | B-1908 |
| DTOO21501184 | 2015-10-07 | Jul 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO CORRY AND RETURN | $61.60 | B-1908 |
| DTOO21501185 | 2015-10-08 | Jul 31, 2015 | IndividualName withheld | STAFF TRANSPORTATION ERIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $179.20 | B-1908 |
| DTOO21501186 | 2015-10-07 | Aug 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO CORRY AND RETURN | $78.40 | B-1908 |
| DTOO21501187 | 2015-10-08 | Aug 25, 2015 | IndividualName withheld | STAFF PER DIEM | $11.61 | B-1908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ERIE TO WARREN, BRADFORD, EMPORIUM, COUDERSPORT AND RETURN | $196.00 | B-1908 |
| DTOO21501188 | 2015-10-08 | Aug 31, 2015 | IndividualName withheld | STAFF TRANSPORTATION ERIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $227.36 | B-1908 |
| DTOO21501189 | 2015-10-07 | Sep 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO SAEGERTOWN AND RETURN | $72.80 | B-1908 |
| DTOO21501190 | 2015-10-07 | Sep 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO MEADVILLE AND RETURN | $89.60 | B-1908 |
| DTOO21501191 | 2015-10-22 | Sep 1 → 25 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $87.36 | B-1908 |
| DTOO21501192 | 2015-10-22 | Sep 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTOWN TO ALTOONA AND RETURN | $49.28 | B-1908 |
| DTOO21501193 | 2015-10-22 | Sep 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTOWN TO LEMONT FURNACE AND RETURN | $86.84 | B-1908 |
| DTOO21501194 | 2015-10-23 | Sep 18 → 19 | IndividualName withheld | STAFF PER DIEM | $21.70 | B-1908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PITTSBURGH TO HARRISBURG AND RETURN | $273.08 | B-1908 |
| DTOO21501195 | 2015-10-22 | Sep 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO WAYNESBURG AND RETURN | $70.56 | B-1908 |
| DTOO21501196 | 2015-10-22 | Sep 21, 2015 | IndividualName withheld | STAFF PER DIEM | $4.50 | B-1908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO LANCASTER AND RETURN | $56.52 | B-1908 |
| DTOO21501197 | 2015-10-22 | Sep 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION COOPERSBURG TO ZIONSVILLE, WILMINGTON DE TO ALLENTOWN | $91.72 | B-1908 |
| DTOO21501198 | 2015-10-23 | Sep 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO WARREN AND RETURN | $128.80 | B-1908 |
| DTOO21501199 | 2015-10-23 | Sep 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION ERIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $184.80 | B-1908 |
| DTOO21501200 | 2015-10-22 | Sep 2 → 11 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $47.04 | B-1908 |
| DTOO21501201 | 2015-10-22 | Sep 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO ZIONSVILLE, PHILADELPHIA AND RETURN | $71.52 | B-1908 |
| DTOO21501202 | 2015-10-22 | Sep 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO ZIONSVILLE AND RETURN | $14.56 | B-1908 |
| DTOO21501203 | 2015-10-23 | Sep 25, 2015 | IndividualName withheld | STAFF PER DIEM | $11.59 | B-1908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO ALLENTOWN, BETHLEHEM, QUAKERTOWN AND RETURN | $148.77 | B-1908 |
| DTOO21501204 | 2015-10-22 | Sep 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO LANCASTER AND RETURN | $48.72 | B-1908 |
| DTOO21501205 | 2015-10-23 | Sep 3, 2015 | IndividualName withheld | STAFF PER DIEM | $18.68 | B-1909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCRANTON TO MILFORD AND RETURN | $51.52 | B-1909 |
| DTOO21501206 | 2015-10-22 | Sep 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION SCRANTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.60 | B-1909 |
| DTOO21501207 | 2015-10-22 | Sep 15, 2015 | IndividualName withheld | STAFF PER DIEM | $9.38 | B-1909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCRANTON TO MUNCY AND RETURN | $82.88 | B-1909 |
| DTOO21501208 | 2015-10-22 | Sep 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO UWCHLAND AND RETURN | $94.70 | B-1909 |
| DTOO21501209 | 2015-10-22 | Sep 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO WILMINGTON DE, ZIONSVILLE AND RETURN | $86.24 | B-1909 |
| DTOO21501210 | 2015-10-22 | Sep 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.18 | B-1909 |
| DTOO21501211 | 2015-10-23 | Sep 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO WILMINGTON DE, ZIONSVILLE AND RETURN | $101.24 | B-1909 |
| DTOO21501212 | 2015-10-22 | Sep 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO COATESVILLE AND RETURN | $65.32 | B-1909 |
| DTOO21501213 | 2015-10-23 | Sep 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO SCRANTON AND RETURN | $141.20 | B-1909 |
| DTOO21501214 | 2015-10-22 | Sep 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION DUNMORE TO MONTROSE, MEHOOPANY AND RETURN | $54.32 | B-1909 |
| DTOO21501215 | 2015-10-22 | Sep 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO WILMINGTON DE, ZIONSVILLE AND RETURN | $81.60 | B-1909 |
| DTOO21501216 | 2015-10-23 | Sep 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO MEDIA, SCRANTON AND RETURN | $158.56 | B-1909 |
| DTOO21501217 | 2015-10-23 | Sep 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO BETHLEHEM, QUAKERTOWN, ZIONSVILLE, ALLENTOWN, SCRANTON AND RETURN | $171.81 | B-1909 |
| DTOO21501218 | 2015-10-22 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $135.52 | B-1909 |
| DTOO21501219 | 2015-10-21 | Sep 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION YORK TO CARLISLE TO HARRISBURG | $32.48 | B-1909 |
| DTOO21501220 | 2015-10-21 | Sep 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION YORK TO LANCASTER TO HARRISBURG | $42.56 | B-1909 |
| DTOO21501221 | 2015-10-21 | Sep 24, 2015 | IndividualName withheld | STAFF PER DIEM | $7.41 | B-1909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO LANCASTER AND RETURN | $36.96 | B-1909 |
| DTOO21501222 | 2015-10-21 | Sep 20 → 26 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.52 | B-1909 |
| DTOO21501223 | 2015-10-16 | Aug 25 → 26 | TOOMEY,PAT | SENATOR'S PER DIEM ZIONSVILLE TO WELLSBORO AND RETURN | $136.20 | B-1909 |
| DTOO21501224 | 2015-10-16 | Sep 11, 2015 | TOOMEY,PAT | SENATOR'S TRANSPORTATION ZIONSVILLE TO MEDIA AND RETURN | $67.04 | B-1909 |
| DTOO21600001 | 2015-10-16 | Sep 10, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN TOOMEY WASHINGTON DC TO WILMINGTON | $172.00 | B-1909 |
| DTOO21600016 | 2015-10-29 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $229.04 | B-1909 |
| DTOO21600017 | 2015-10-29 | Sep 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO CRANBERRY TWP TO ERIE - CONTINUED ON SUBSEQUENT VOUCHER | $93.46 | B-1909 |
| DTOO21600019 | 2015-10-28 | Sep 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO CARLISLE, HERSHEY, LANCASTER AND RETURN | $76.47 | B-1909 |
| DTOO21600020 | 2015-10-29 | Sep 30, 2015 | IndividualName withheld | STAFF PER DIEM | $117.47 | B-1909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO SCRANTON, MILFORD, HAWLEY TO HONESDALE - CONTINUED ON SUBSEQUENT VOUCHER | $140.00 | B-1909 |
| DTOO21600027 | 2015-10-29 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $309.34 | B-1909 |
| DTOO21600028 | 2015-10-28 | Sep 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION DUNBAR TO CORAOPOLIS AND RETURN | $94.08 | B-1909 |
| DTOO21600029 | 2015-10-29 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $257.60 | B-1910 |
| DTOO21600030 | 2015-10-28 | Sep 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO READING AND RETURN | $46.00 | B-1910 |
| DTOO21600031 | 2015-10-28 | Sep 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO READING AND RETURN | $42.00 | B-1910 |
| DTOO21600032 | 2015-11-02 | Sep 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO THE FOLLOWING AND RETURN: JIM THORPE; TANNERSVILLE | $45.16 | B-1910 |
| DTOO21600033 | 2015-10-29 | Sep 16 → 17 | IndividualName withheld | STAFF INCIDENTALS | $26.49 | B-1910 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $9.64 | B-1910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALLENTOWN TO POTTSVILLE, TREMONT AND RETURN | $54.10 | B-1910 |
| DTOO21600037 | 2015-10-29 | Aug 3 → Sep 30 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $291.00 | B-1910 |
| DTOO21600038 | 2015-10-29 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $140.56 | B-1910 |
| DTOO21600039 | 2015-10-28 | Sep 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO SLIPPERY ROCK AND RETURN | $58.80 | B-1910 |
| DTOO21600040 | 2015-10-28 | Sep 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO FORD CITY AND RETURN | $51.52 | B-1910 |
| DTOO21600041 | 2015-10-28 | Sep 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION SCRANTON TO TUNKHANNOCK, MONTROSE, MEHOOPANY, TUNKHANNOCK AND RETURN | $58.80 | B-1910 |
| DTOO21600042 | 2015-10-29 | Sep 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO EASTON AND RETURN | $28.90 | B-1910 |
| DTOO21600044 | 2015-10-29 | Jul 23 → Sep 30 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $359.94 | B-1910 |
| DTOO21600047 | 2015-10-29 | Sep 30, 2015 | IndividualName withheld | STAFF PER DIEM | $8.18 | B-1910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ERIE TO OIL CITY AND RETURN | $84.00 | B-1910 |
| DTOO21600048 | 2015-10-30 | Sep 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION BETHLEHEM TO PHILADELPHIA, AMBLER TO ALLENTOWN | $123.12 | B-1910 |
| DTOO21600058 | 2015-11-12 | Sep 15 → 28 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN TOOMEY AS FOLLOWS: 9/15 WILMINGTON DE TO WASHINGTON DC; 9/17-22, 24-28 WASHINGTON DC TO WILMINGTON DE AND RETURN; 9/22 WASHINGTON DC TO WILMINGTON DE | $1,032.00 | B-1910 |
| DTOO21600103 | 2015-11-20 | Sep 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION SCRANTON TO ELYSBURG AND RETURN | $87.36 | B-1910 |
| DTOO21600104 | 2015-12-02 | Sep 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION SCRANTON TO MILFORD, HAWLEY TO FORTY FORT | $74.48 | B-1910 |
| DTOO21600018 | 2015-10-29 | Oct 1 → 2 | IndividualName withheld | STAFF PER DIEM | $22.70 | B-1912 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ERIE TO CRANBERRY TO PITTSBURGH | $97.30 | B-1912 |
| DTOO21600021 | 2015-10-29 | Oct 1, 2015 | IndividualName withheld | STAFF PER DIEM | $13.75 | B-1912 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HONESDALE TO MILFORD, HAZLETON TO HARRISBURG | $128.46 | B-1912 |
| DTOO21600022 | 2015-11-18 | Oct 2 → 4 | IndividualName withheld | STAFF PER DIEM | $222.01 | B-1912 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO SOMERSET, EBENSBURG, STATE COLLEGE, SOMERSET, LIGONIER AND RETURN | $318.46 | B-1912 |
| DTOO21600023 | 2015-11-13 | Oct 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO CARLISLE AND RETURN | $29.46 | B-1912 |
| DTOO21600024 | 2015-11-16 | Oct 6 → 8 | IndividualName withheld | STAFF PER DIEM | $388.91 | B-1912 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO KING OF PRUSSIA, PHILADELPHIA, CHESTER, JENKINTOWN, STRASBURG, LANCASTER, CAMP HILL, HERSHEY AND RETURN | $214.94 | B-1912 |
| DTOO21600025 | 2015-11-13 | Oct 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO LITITZ, LANCASTER AND RETURN | $44.18 | B-1912 |
| DTOO21600026 | 2015-11-13 | Oct 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO CARLISLE, HERSHEY, YORK AND RETURN | $70.02 | B-1912 |
| DTOO21600043 | 2015-11-16 | Oct 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO EAST STROUDSBURG AND RETURN | $55.44 | B-1912 |
| DTOO21600045 | 2015-11-16 | Oct 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION COOPERSBURG TO ZIONSVILLE, PHILADELPHIA, ZIONSVILLE TO ALLENTOWN | $78.28 | B-1912 |
| DTOO21600046 | 2015-11-16 | Oct 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO ZIONSVILLE, HERSHEY AND RETURN | $89.60 | B-1912 |
| DTOO21600049 | 2015-11-16 | Oct 3 → 15 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $47.04 | B-1912 |
| DTOO21600050 | 2015-11-16 | Oct 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO ZIONSVILLE, WILMINGTON DE AND RETURN | $97.84 | B-1913 |
| DTOO21600059 | 2015-11-12 | Oct 1 → 8 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN TOOMEY AS FOLLOWS: 10/1 WASHINGTON DC TO PHILADELPHIA; 10/6 WILMINGTON DE TO WASHINGTON DC; 10/8 WASHINGTON DC TO WILMINGTON DE | $550.00 | B-1913 |
| DTOO21600062 | 2015-11-12 | Oct 20 → 22 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN TOOMEY AS FOLLOWS: 10/20 WILMINGTON DE TO WASHINGTON DC; 10/22 WASHINGTON DC TO WILMINGTON DE | $350.00 | B-1913 |
| DTOO21600063 | 2015-11-16 | Oct 30, 2015 | IndividualName withheld | STAFF PER DIEM | $13.27 | B-1913 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALLENTOWN TO LANCASTER, ELIZABETHTOWN TO BETHLEHEM | $115.59 | B-1913 |
| DTOO21600064 | 2015-11-16 | Oct 21, 2015 | IndividualName withheld | STAFF PER DIEM | $16.66 | B-1913 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BETHLEHEM TO HARRISBURG, LEWISTOWN, HARRISBURG AND RETURN | $187.10 | B-1913 |
| DTOO21600065 | 2015-11-18 | Nov 3 → 5 | IndividualName withheld | STAFF PER DIEM | $329.31 | B-1913 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALLENTOWN TO PITTSBURGH, WASHINGTON, WAYNESBURG, PLAINFIELD TO BETHLEHEM | $281.40 | B-1913 |
| DTOO21600066 | 2015-11-17 | Oct 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $70.00 | B-1913 |
| DTOO21600067 | 2015-11-17 | Oct 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTOWN TO ALTOONA AND RETURN | $49.28 | B-1913 |
| DTOO21600068 | 2015-11-18 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $174.72 | B-1913 |
| DTOO21600069 | 2015-11-17 | Oct 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO SHELOCTA AND RETURN | $75.04 | B-1913 |
| DTOO21600070 | 2015-11-18 | Oct 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO ELDERTON AND RETURN | $77.28 | B-1913 |
| DTOO21600071 | 2015-11-18 | Oct 29 → 30 | IndividualName withheld | STAFF PER DIEM | $21.49 | B-1913 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PITTSBURGH TO MERCER, HERMITAGE, SHARON, MERCER, ERIE AND RETURN | $224.25 | B-1913 |
| DTOO21600072 | 2015-11-17 | Oct 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO GETTYSBURG, PEACH GLEN AND RETURN | $67.98 | B-1913 |
| DTOO21600073 | 2015-11-19 | Oct 27 → 28 | IndividualName withheld | STAFF PER DIEM | $215.99 | B-1913 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO WILLIAMSPORT, LOCK HAVEN, DANVILLE, SHAMOKIN DAM AND RETURN | $140.67 | B-1913 |
| DTOO21600074 | 2015-11-17 | Oct 30, 2015 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1913 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO LEBANON, MANHEIM, LANCASTER, ANNVILLE, HERSHEY AND RETURN | $71.90 | B-1913 |
| DTOO21600075 | 2015-11-18 | Oct 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO PHILADELPHIA AND RETURN | $78.47 | B-1913 |
| DTOO21600076 | 2015-11-19 | Oct 14, 2015 | IndividualName withheld | STAFF PER DIEM | $6.47 | B-1913 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO MEDIA, PHILADELPHIA AND RETURN | $216.28 | B-1913 |
| DTOO21600077 | 2015-11-18 | Oct 15, 2015 | IndividualName withheld | STAFF PER DIEM | $22.74 | B-1913 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO PITTSBURGH AND RETURN | $295.04 | B-1913 |
| DTOO21600078 | 2015-11-18 | Oct 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO YORK AND RETURN | $38.86 | B-1913 |
| DTOO21600079 | 2015-11-18 | Oct 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO WILLOW GROVE AND RETURN | $149.36 | B-1913 |
| DTOO21600080 | 2015-11-18 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $168.56 | B-1913 |
| DTOO21600081 | 2015-11-17 | Oct 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION EASTON TO POCONO MANOR AND RETURN | $48.16 | B-1913 |
| DTOO21600082 | 2015-11-17 | Oct 13 → 14 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1913 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALLENTOWN TO ORWIGSBURG, READING AND RETURN | $52.53 | B-1913 |
| DTOO21600083 | 2015-11-23 | Oct 20, 2015 | IndividualName withheld | STAFF PER DIEM | $6.89 | B-1913 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALLENTOWN TO POTTSVILLE, FRACKVILLE AND RETURN | $54.73 | B-1913 |
| DTOO21600084 | 2015-11-17 | Oct 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO POTTSVILLE AND RETURN | $49.84 | B-1914 |
| DTOO21600085 | 2015-11-18 | Oct 14 → 22 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PITTSBURGH AND RETURN | $295.06 | B-1914 |
| DTOO21600086 | 2015-11-23 | Oct 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION OLD FORGE TO PLYMOUTH AND RETURN | $28.00 | B-1914 |
| DTOO21600087 | 2015-11-18 | Oct 9, 2015 | IndividualName withheld | STAFF PER DIEM | $18.23 | B-1914 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCRANTON TO WILLIAMSPORT, MONTGOMERY, WILLIAMSPORT AND RETURN | $126.32 | B-1914 |
| DTOO21600088 | 2015-11-17 | Oct 21 → 27 | IndividualName withheld | STAFF TRANSPORTATION SCRANTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.96 | B-1914 |
| DTOO21600089 | 2015-11-20 | Nov 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO CARLISLE, ANNVILLE, CAMP HILL AND RETURN | $54.43 | B-1914 |
| DTOO21600090 | 2015-11-20 | Nov 11, 2015 | IndividualName withheld | STAFF PER DIEM | $11.11 | B-1914 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO PHILADELPHIA AND RETURN | $67.72 | B-1914 |
| DTOO21600091 | 2015-11-20 | Nov 2 → 3 | IndividualName withheld | STAFF TRANSPORTATION 11/2, 3 PHILADELPHIA TO PHOENIXVILLE AND RETURN | $63.95 | B-1914 |
| DTOO21600092 | 2015-11-24 | Nov 9 → 11 | IndividualName withheld | STAFF PER DIEM | $294.94 | B-1914 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALLENTOWN TO ANNVILLE TO PHILADELPHIA | $172.48 | B-1914 |
| DTOO21600093 | 2015-11-20 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $94.08 | B-1914 |
| DTOO21600094 | 2015-11-20 | Oct 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO LATROBE AND RETURN | $49.84 | B-1914 |
| DTOO21600095 | 2015-11-20 | Oct 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO GREENSBURG AND RETURN | $42.56 | B-1914 |
| DTOO21600096 | 2015-11-20 | Oct 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO DONEGAL AND RETURN | $57.12 | B-1914 |
| DTOO21600097 | 2015-11-20 | Oct 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO INDIANA AND RETURN | $70.56 | B-1914 |
| DTOO21600098 | 2015-11-23 | Oct 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO SCRANTON AND RETURN | $141.20 | B-1914 |
| DTOO21600099 | 2015-11-20 | Oct 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO MEDIA AND RETURN | $23.52 | B-1914 |
| DTOO21600100 | 2015-11-23 | Oct 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO WAYNE, ZIONSVILLE, SCRANTON AND RETURN | $155.05 | B-1914 |
| DTOO21600101 | 2015-11-20 | Oct 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO WILLOW GROVE AND RETURN | $30.80 | B-1914 |
| DTOO21600102 | 2015-11-23 | Oct 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO CRUM LYNNE, SCRANTON AND RETURN | $156.88 | B-1914 |
| DTOO21600105 | 2015-11-20 | Oct 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SCRANTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $88.48 | B-1914 |
| DTOO21600106 | 2015-11-20 | Oct 1, 2015 | IndividualName withheld | STAFF PER DIEM | $3.49 | B-1914 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORTY FORT TO ULSTER TO SCRANTON | $80.64 | B-1914 |
| DTOO21600107 | 2015-11-20 | Oct 2, 2015 | IndividualName withheld | STAFF PER DIEM | $4.52 | B-1914 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SCRANTON TO MUNCY VALLEY, LAPORTE, WILKES BARRE TO FORTY FORT | $76.16 | B-1914 |
| DTOO21600108 | 2015-11-20 | Oct 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION SCRANTON TO PLEASANT MOUNT AND RETURN | $40.32 | B-1914 |
| DTOO21600109 | 2015-11-20 | Oct 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION SCRANTON TO TROY TO FORTY FORT | $92.40 | B-1914 |
| DTOO21600110 | 2015-11-20 | Oct 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION SCRANTON TO MONTROSE AND RETURN | $45.92 | B-1914 |
| DTOO21600111 | 2015-11-20 | Oct 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION SCRANTON TO MILFORD AND RETURN | $59.36 | B-1914 |
| DTOO21600112 | 2015-11-20 | Oct 27, 2015 | IndividualName withheld | STAFF PER DIEM | $19.35 | B-1914 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORTY FORT TO WILLIAMSPORT, MUNCY AND RETURN | $74.48 | B-1914 |
| DTOO21600113 | 2015-12-01 | Nov 5 → 6 | IndividualName withheld | STAFF PER DIEM | $64.62 | B-1915 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JOHNSTOWN TO WASHINGTON, WAYNESBURG AND RETURN | $127.92 | B-1915 |
| DTOO21600114 | 2015-11-25 | Nov 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO READING AND RETURN | $73.92 | B-1915 |
| DTOO21600115 | 2015-11-30 | Nov 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO PHILADELPHIA AND RETURN | $77.94 | B-1915 |
| DTOO21600116 | 2015-11-25 | Oct 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION COOPERSBURG TO ZIONSVILLE, WILMINGTON DE TO ALLENTOWN | $92.84 | B-1915 |
| DTOO21600117 | 2015-11-25 | Oct 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION COOPERSBURG TO ZIONSVILLE, WILMINGTON DE TO ALLENTOWN | $92.84 | B-1915 |
| DTOO21600118 | 2015-11-25 | Nov 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION COOPERSBURG TO ZIONSVILLE, WILMINGTON DE TO ALLENTOWN | $92.84 | B-1915 |
| DTOO21600119 | 2015-11-25 | Nov 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION COOPERSBURG TO ZIONSVILLE, ALLENTOWN, ZIONSVILLE, PHILADELPHIA TO ALLENTOWN | $95.64 | B-1915 |
| DTOO21600120 | 2015-11-30 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $125.44 | B-1915 |
| DTOO21600121 | 2015-11-25 | Oct 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO HERSHEY, YORK AND RETURN | $35.80 | B-1915 |
| DTOO21600122 | 2015-11-25 | Oct 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION YORK TO HANOVER AND RETURN | $29.12 | B-1915 |
| DTOO21600123 | 2015-11-25 | Oct 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION YORK TO CHAMBERSBURG AND RETURN | $67.20 | B-1915 |
| DTOO21600124 | 2015-11-25 | Oct 19 → 23 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.52 | B-1915 |
| DTOO21600125 | 2015-12-03 | Nov 2 → 3 | IndividualName withheld | STAFF TRANSPORTATION 11/2, 3 ALLENTOWN TO VALLEY FORGE AND RETURN | $136.88 | B-1915 |
| DTOO21600127 | 2015-11-24 | Nov 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION OREFIELD TO ZIONSVILLE, PHILADELPHIA, ZIONSVILLE AND RETURN | $81.64 | B-1915 |
| DTOO21600128 | 2015-11-24 | Nov 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO ANNVILLE AND RETURN | $66.64 | B-1915 |
| DTOO21600129 | 2015-11-24 | Nov 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO ANNVILLE AND RETURN | $66.64 | B-1915 |
| DTOO21600130 | 2015-12-08 | Nov 11 → 14 | IndividualName withheld | STAFF PER DIEM | $491.64 | B-1915 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALLENTOWN TO ANNVILLE, SOMERSET, JOHNSTOWN, PITTSBURGH TO OREFIELD | $406.51 | B-1915 |
| DTOO21600143 | 2015-12-03 | Nov 10 → 14 | IndividualName withheld | STAFF PER DIEM | $671.68 | B-1915 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO ALTOONA, STAHLSTOWN, SIPESVILLE, SOMERSET, CLAYSBURG, PHILADELPHIA, MEDIA, HAVERTOWN, EXTON, VALLEY FORGE, PHILADELPHIA AND RETURN | $544.92 | B-1915 |
| DTOO21600145 | 2015-12-03 | Oct 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO ESSINGTON AND RETURN | $26.66 | B-1915 |
| DTOO21600146 | 2015-12-02 | Oct 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.77 | B-1915 |
| DTOO21600147 | 2015-12-02 | Oct 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO WILMINGTON DE, ZIONSVILLE, SKIPPACK AND RETURN | $100.64 | B-1915 |
| DTOO21600148 | 2015-12-02 | Nov 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO WILMINGTON DE, ZIONSVILLE AND RETURN | $114.64 | B-1915 |
| DTOO21600149 | 2015-12-02 | Nov 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.90 | B-1915 |
| DTOO21600150 | 2015-12-03 | Nov 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.49 | B-1915 |
| DTOO21600151 | 2015-12-09 | Nov 15 → 17 | IndividualName withheld | STAFF PER DIEM | $150.85 | B-1915 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALLENTOWN TO HAWLEY, MILFORD, BLOOMSBURG, HUNLOCK CREEK AND RETURN | $101.51 | B-1915 |
| DTOO21600152 | 2015-12-02 | Oct 7 → 30 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $233.97 | B-1915 |
| DTOO21600153 | 2015-12-02 | Nov 13, 2015 | IndividualName withheld | STAFF PER DIEM | $14.47 | B-1915 |