| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO PHILADELPHIA, PITTSBURGH, WEST CHESTER, PHILADELPHIA AND RETURN | $639.77 | B-1908 |
| DTOO21700464 | 2017-04-03 | Mar 12 → 13 | IndividualName withheld | STAFF PER DIEM | $155.87 | B-1908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO PHILADELPHIA AND RETURN | $173.55 | B-1908 |
| DTOO21700465 | 2017-04-03 | Mar 15, 2017 | IndividualName withheld | STAFF PER DIEM | $10.27 | B-1908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO WEST CHESTER, ASTON, HERSHEY AND RETURN | $121.50 | B-1908 |
| DTOO21700466 | 2017-04-03 | Mar 16 → 17 | IndividualName withheld | STAFF PER DIEM | $179.40 | B-1908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO PHILADELPHIA AND RETURN | $163.95 | B-1908 |
| DTOO21700469 | 2017-04-03 | Mar 22 → 23 | IndividualName withheld | STAFF PER DIEM | $146.91 | B-1908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALLENTOWN TO ANNAPOLIS MD AND RETURN | $234.88 | B-1908 |
| DTOO21700470 | 2017-04-03 | Mar 24 → 25 | IndividualName withheld | STAFF PER DIEM | $31.01 | B-1908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO ALLENTOWN, SUNBURY AND RETURN | $140.53 | B-1908 |
| DTOO21700471 | 2017-04-10 | Mar 28 → 29 | IndividualName withheld | STAFF PER DIEM | $108.30 | B-1908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO DREXEL HILL, PHILADELPHIA, VILLANOVA AND RETURN | $183.37 | B-1908 |
| DTOO21700474 | 2017-04-17 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $294.86 | B-1908 |
| DTOO21700475 | 2017-04-03 | Jan 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO SCRANTON AND RETURN | $135.96 | B-1908 |
| DTOO21700476 | 2017-04-03 | Jan 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO ALLENTOWN, SCRANTON AND RETURN | $142.69 | B-1908 |
| DTOO21700477 | 2017-04-03 | Jan 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO SCRANTON AND RETURN | $136.92 | B-1908 |
| DTOO21700478 | 2017-04-03 | Jan 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO SCRANTON AND RETURN | $136.92 | B-1908 |
| DTOO21700479 | 2017-04-03 | Feb 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO WILMINGTON DE, ZIONSVILLE, ALLENTOWN, SCRANTON AND RETURN | $172.50 | B-1908 |
| DTOO21700480 | 2017-04-03 | Feb 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO SCRANTON AND RETURN | $136.92 | B-1908 |
| DTOO21700481 | 2017-04-03 | Feb 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO SCRANTON AND RETURN | $136.92 | B-1908 |
| DTOO21700485 | 2017-04-03 | Mar 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO ZIONSVILLE, BALTIMORE MD AND RETURN | $149.27 | B-1908 |
| DTOO21700488 | 2017-04-03 | Mar 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PITTSBURGH AND RETURN | $272.87 | B-1908 |
| DTOO21700489 | 2017-04-03 | Mar 12, 2017 | TOOMEY,PAT | SENATOR'S TRANSPORTATION WASHINGTON DC TO ZIONSVILLE | $111.30 | B-1908 |
| DTOO21700490 | 2017-04-13 | Feb 17 → Mar 6 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN TOOMEY AS FOLLOWS: 2/17, 3/3 WASHINGTON DC TO WILMINGTON DE; 2/27, 3/6 WILMINGTON DC TO WASHINGTON DC | $728.00 | B-1908 |
| DTOO21700505 | 2017-04-17 | Mar 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $242.36 | B-1908 |
| DTOO21700506 | 2017-04-14 | Mar 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTOWN TO ALTOONA AND RETURN | $48.15 | B-1908 |
| DTOO21700507 | 2017-04-17 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $150.34 | B-1908 |
| DTOO21700508 | 2017-04-17 | Mar 30 → 31 | IndividualName withheld | STAFF PER DIEM | $147.58 | B-1908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PITTSBURGH TO EBENSBURG, LORETTO, BEDFORD, CAMP HILL AND RETURN | $286.18 | B-1908 |
| DTOO21700509 | 2017-04-14 | Mar 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO YORK TO BETHLEHEM | $75.44 | B-1908 |
| DTOO21700511 | 2017-04-24 | Apr 3, 2017 | IndividualName withheld | STAFF PER DIEM | $20.49 | B-1908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO WRIGHTSVILLE, YORK AND RETURN | $38.52 | B-1908 |
| DTOO21700512 | 2017-04-14 | Mar 16, 2017 | IndividualName withheld | STAFF PER DIEM | $20.47 | B-1909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALLENTOWN TO READING AND RETURN | $45.73 | B-1909 |
| DTOO21700513 | 2017-04-26 | Mar 29, 2017 | IndividualName withheld | STAFF PER DIEM | $16.01 | B-1909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO KINGSTON, MAIDEN CREEK, READING, YORK AND RETURN | $162.15 | B-1909 |
| DTOO21700514 | 2017-04-14 | Mar 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO ALLENTOWN, LANCASTER AND RETURN | $89.08 | B-1909 |
| DTOO21700515 | 2017-04-14 | Mar 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO CAMP HILL, YORK, CAMP HILL AND RETURN | $36.17 | B-1909 |
| DTOO21700516 | 2017-04-17 | Apr 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO PHILADELPHIA AND RETURN | $124.32 | B-1909 |
| DTOO21700517 | 2017-04-14 | Apr 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO YORK AND RETURN | $21.51 | B-1909 |
| DTOO21700518 | 2017-04-14 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $72.48 | B-1909 |
| DTOO21700519 | 2017-04-14 | Mar 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO READING AND RETURN | $45.49 | B-1909 |
| DTOO21700520 | 2017-04-14 | Mar 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO READING AND RETURN | $40.13 | B-1909 |
| DTOO21700521 | 2017-04-25 | Mar 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO READING, BALLY AND RETURN | $38.52 | B-1909 |
| DTOO21700522 | 2017-04-14 | Mar 29, 2017 | IndividualName withheld | STAFF PER DIEM | $6.75 | B-1909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALLENTOWN TO STROUDSBURG, READING AND RETURN | $58.10 | B-1909 |
| DTOO21700523 | 2017-04-14 | Mar 30, 2017 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALLENTOWN TO READING AND RETURN | $37.57 | B-1909 |
| DTOO21700524 | 2017-04-25 | Apr 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO YORK, LANCASTER AND RETURN | $51.22 | B-1909 |
| DTOO21700529 | 2017-04-14 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.74 | B-1909 |
| DTOO21700530 | 2017-04-25 | Apr 3, 2017 | IndividualName withheld | STAFF PER DIEM | $13.41 | B-1909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MECHANICSBURG TO GREENCASTLE TO HARRISBURG | $64.25 | B-1909 |
| DTOO21700532 | 2017-04-14 | Jan 10 → 30 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.76 | B-1909 |
| DTOO21700533 | 2017-04-14 | Feb 3 → 28 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.27 | B-1909 |
| DTOO21700534 | 2017-04-14 | Mar 3 → 24 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.20 | B-1909 |
| DTOO21700535 | 2017-04-14 | Mar 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO ZIONSVILLE, PHILADELPHIA, WILMINGTON DE TO CHALFONT | $98.44 | B-1909 |
| DTOO21700536 | 2017-04-17 | Mar 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION SUNBURY TO LOCK HAVEN AND RETURN | $65.81 | B-1909 |
| DTOO21700537 | 2017-04-26 | Mar 29 → 31 | IndividualName withheld | STAFF PER DIEM | $311.28 | B-1909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALLENTOWN TO HARRISBURG, PITTSBURGH, ERIE AND RETURN | $514.21 | B-1909 |
| DTOO21700538 | 2017-04-17 | Feb 22 → 23 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PITTSBURGH AND RETURN | $286.54 | B-1909 |
| DTOO21700539 | 2017-04-17 | Mar 30 → Apr 1 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PITTSBURGH AND RETURN | $286.54 | B-1909 |
| DTOO21700540 | 2017-05-09 | Mar 8 → 10 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO WASHINGTON DC AND RETURN | $166.00 | B-1909 |
| DTOO21700541 | 2017-05-09 | Mar 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO SUNBURY AND RETURN | $109.68 | B-1909 |
| DTOO21700542 | 2017-05-09 | Mar 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO ZIONSVILLE, CAMP HILL, YORK, ZIONSVILLE AND RETURN | $121.45 | B-1909 |
| DTOO21700543 | 2017-05-08 | Apr 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO EASTON AND RETURN | $25.68 | B-1909 |
| DTOO21700544 | 2017-05-09 | Jan 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION ERIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $200.63 | B-1910 |
| DTOO21700545 | 2017-05-08 | Feb 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO BUTLER AND RETURN | $96.30 | B-1910 |
| DTOO21700546 | 2017-05-09 | Feb 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION ERIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $240.75 | B-1910 |
| DTOO21700547 | 2017-05-08 | Mar 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO MEADVILLE AND RETURN | $64.20 | B-1910 |
| DTOO21700548 | 2017-05-08 | Mar 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO TITUSVILLE AND RETURN | $77.58 | B-1910 |
| DTOO21700549 | 2017-05-08 | Mar 9, 2017 | IndividualName withheld | STAFF PER DIEM | $16.94 | B-1910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ERIE TO MEADVILLE AND RETURN | $66.88 | B-1910 |
| DTOO21700551 | 2017-05-09 | Mar 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION ERIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $181.90 | B-1910 |
| DTOO21700552 | 2017-05-08 | Apr 3 → 27 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $86.14 | B-1910 |
| DTOO21700553 | 2017-05-09 | Apr 12, 2017 | IndividualName withheld | STAFF PER DIEM | $7.83 | B-1910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PITTSBURGH TO ERIE AND RETURN | $186.80 | B-1910 |
| DTOO21700555 | 2017-05-09 | Mar 2 → Apr 21 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $66.88 | B-1910 |
| DTOO21700557 | 2017-05-09 | Apr 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO LANCASTER AND RETURN | $62.78 | B-1910 |
| DTOO21700558 | 2017-05-09 | Apr 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO YORK AND RETURN | $32.64 | B-1910 |
| DTOO21700559 | 2017-05-09 | Apr 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO YORK TO BETHLEHEM | $66.34 | B-1910 |
| DTOO21700560 | 2017-05-10 | Apr 5 → 6 | IndividualName withheld | STAFF PER DIEM | $208.00 | B-1910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO JENKINTOWN, PHILADELPHIA, JENKINTOWN AND RETURN | $185.61 | B-1910 |
| DTOO21700561 | 2017-05-09 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $68.48 | B-1910 |
| DTOO21700562 | 2017-05-10 | Apr 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO WILKES BARRE AND RETURN | $106.52 | B-1910 |
| DTOO21700563 | 2017-05-12 | Apr 12 → 14 | IndividualName withheld | STAFF PER DIEM | $340.84 | B-1910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO CONNELLSVILLE, HOPEWELL, PITTSBURGH AND RETURN | $324.61 | B-1910 |
| DTOO21700579 | 2017-05-10 | Apr 3 → May 8 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.22 | B-1910 |
| DTOO21700581 | 2017-05-16 | Apr 18, 2017 | IndividualName withheld | STAFF PER DIEM | $10.81 | B-1910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO EMMAUS, ALLENTOWN AND RETURN | $96.51 | B-1910 |
| DTOO21700582 | 2017-05-15 | Apr 21 → 22 | IndividualName withheld | STAFF PER DIEM | $228.65 | B-1910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO LORETTO, PHILADELPHIA AND RETURN | $335.76 | B-1910 |
| DTOO21700583 | 2017-05-12 | Apr 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO CARLISLE AND RETURN | $27.82 | B-1910 |
| DTOO21700584 | 2017-05-12 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $96.30 | B-1910 |
| DTOO21700585 | 2017-05-12 | Apr 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO LEESPORT AND RETURN | $37.45 | B-1910 |
| DTOO21700586 | 2017-05-16 | Apr 4 → 5 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO READING, JIM THORPE AND RETURN | $57.25 | B-1910 |
| DTOO21700587 | 2017-05-12 | Apr 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO JIM THORPE AND RETURN | $37.45 | B-1910 |
| DTOO21700588 | 2017-05-12 | Apr 11 → 12 | IndividualName withheld | STAFF PER DIEM | $24.73 | B-1910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALLENTOWN TO POTTSVILLE, READING AND RETURN | $56.41 | B-1910 |
| DTOO21700589 | 2017-05-12 | Apr 19 → 20 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO TOPTON, LEBANON AND RETURN | $45.13 | B-1911 |
| DTOO21700590 | 2017-05-12 | Apr 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO READING AND RETURN | $43.87 | B-1911 |
| DTOO21700591 | 2017-05-16 | Apr 19 → 20 | IndividualName withheld | STAFF INCIDENTALS | $42.89 | B-1911 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $354.00 | B-1911 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $600.67 | B-1911 |
| DTOO21700593 | 2017-05-15 | Feb 27 → Apr 10 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.95 | B-1911 |
| DTOO21700594 | 2017-05-12 | Mar 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO WILMINGTON DE, ZIONSVILLE AND RETURN | $94.06 | B-1911 |
| DTOO21700595 | 2017-05-12 | Mar 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO SELLERSVILLE AND RETURN | $49.05 | B-1911 |
| DTOO21700596 | 2017-05-15 | Mar 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO DOYLESTOWN, WILMINGTON DE, ZIONSVILLE AND RETURN | $132.31 | B-1911 |
| DTOO21700597 | 2017-05-12 | Mar 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO DOWNINGTOWN AND RETURN | $52.32 | B-1911 |
| DTOO21700598 | 2017-05-12 | Apr 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO WILMINGTON DE, ZIONSVILLE AND RETURN | $99.22 | B-1911 |
| DTOO21700599 | 2017-05-11 | Mar 15 → Apr 7 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN TOOMEY AS FOLLOWS: 3/15, 23, 30, 4/7 WASHINGTON DC TO WILMINGTON; 4/4 WILMINGTON TO WASHINGTON DC | $817.00 | B-1911 |
| DTOO21700601 | 2017-05-12 | Apr 12, 2017 | IndividualName withheld | STAFF PER DIEM | $12.60 | B-1911 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SUNBURY TO SHAMOKIN DAM AND RETURN | $3.58 | B-1911 |
| DTOO21700602 | 2017-05-12 | Apr 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION SUNBURY TO SHAMOKIN DAM TO HARRISBURG | $32.10 | B-1911 |
| DTOO21700603 | 2017-05-18 | Apr 25 → May 15 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $69.55 | B-1911 |
| DTOO21700604 | 2017-05-22 | May 11 → 14 | IndividualName withheld | STAFF PER DIEM | $356.37 | B-1911 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO PHILADELPHIA, ALLENTOWN, BREINIGSVILLE AND RETURN | $207.27 | B-1911 |
| DTOO21700605 | 2017-05-18 | Apr 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO CONNEAUT LAKE AND RETURN | $51.36 | B-1911 |
| DTOO21700606 | 2017-05-18 | May 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO CONNEAUT LAKE AND RETURN | $51.36 | B-1911 |
| DTOO21700607 | 2017-05-18 | May 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO PITTSBURGH AND RETURN | $136.96 | B-1911 |
| DTOO21700608 | 2017-05-18 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $261.55 | B-1911 |
| DTOO21700609 | 2017-05-18 | Apr 3 → 28 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $299.67 | B-1911 |
| DTOO21700610 | 2017-05-18 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.41 | B-1911 |
| DTOO21700611 | 2017-05-31 | Apr 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHALFONT TO WILMINGTON DE, WASHINGTON DC, WILMINGTON DE AND RETURN | $189.85 | B-1911 |
| DTOO21700612 | 2017-05-18 | Apr 11, 2017 | IndividualName withheld | STAFF PER DIEM | $15.36 | B-1911 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALLENTOWN TO ZIONSVILLE, PITTSTON, WILKES BARRE, SCRANTON, WILKES BARRE, ZIONSVILLE AND RETURN | $117.74 | B-1911 |
| DTOO21700613 | 2017-05-22 | Apr 19 → 20 | IndividualName withheld | STAFF PER DIEM | $348.92 | B-1911 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALLENTOWN TO ZIONSVILLE, NEW YORK NY, ZIONSVILLE AND RETURN | $248.30 | B-1911 |
| DTOO21700614 | 2017-05-18 | Apr 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHALFONT TO LANSDALE, PHILADELPHIA AND RETURN | $48.69 | B-1911 |
| DTOO21700615 | 2017-05-31 | Apr 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHALFONT TO PHILADELPHIA, WASHINGTON DC, WILMINGTON DE AND RETURN | $227.85 | B-1911 |
| DTOO21700616 | 2017-05-18 | Apr 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHALFONT TO ZIONSVILLE, MIDDLETOWN, ZIONSVILLE AND RETURN | $130.01 | B-1911 |
| DTOO21700617 | 2017-05-18 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $114.65 | B-1912 |
| DTOO21700618 | 2017-05-18 | Apr 11, 2017 | IndividualName withheld | STAFF PER DIEM | $31.80 | B-1912 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHALFONT AND RETURN | $211.57 | B-1912 |
| DTOO21700619 | 2017-05-18 | Apr 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION SUNBURY TO LEWISBURG, MIFFLINBURG, SELINSGROVE AND RETURN | $46.55 | B-1912 |
| DTOO21700620 | 2017-05-18 | May 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.70 | B-1912 |
| DTOO21700621 | 2017-05-22 | May 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION SUNBURY TO SELINSGROVE, SUNBURY TO HARRISBURG | $39.06 | B-1912 |
| DTOO21700622 | 2017-05-18 | May 4, 2017 | IndividualName withheld | STAFF PER DIEM | $3.81 | B-1912 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SUNBURY TO MIDDLEBURG, MILTON, SHAMOKIN DAM, MILTON, SELINSGROVE AND RETURN | $48.15 | B-1912 |
| DTOO21700623 | 2017-05-18 | May 4, 2017 | IndividualName withheld | STAFF PER DIEM | $13.66 | B-1912 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALLENTOWN TO LANCASTER AND RETURN | $85.65 | B-1912 |
| DTOO21700624 | 2017-05-18 | May 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO ZIONSVILLE, WILMINGTON DE TO COOPERSBURG | $93.18 | B-1912 |
| DTOO21700626 | 2017-05-19 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $94.48 | B-1912 |
| DTOO21700627 | 2017-05-25 | Mar 30, 2017 | IndividualName withheld | STAFF PER DIEM | $22.22 | B-1912 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ERIE TO GROVE CITY AND RETURN | $149.80 | B-1912 |
| DTOO21700628 | 2017-05-19 | Apr 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO ZIONSVILLE, WILMINGTON DE AND RETURN | $94.40 | B-1912 |
| DTOO21700629 | 2017-05-19 | Apr 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO ANNVILLE AND RETURN | $63.67 | B-1912 |
| DTOO21700630 | 2017-05-19 | Apr 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO SCRANTON AND RETURN | $79.18 | B-1912 |
| DTOO21700631 | 2017-05-19 | Apr 17 → 29 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.71 | B-1912 |
| DTOO21700632 | 2017-05-19 | Apr 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.24 | B-1912 |
| DTOO21700633 | 2017-05-19 | Apr 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO WILKES BARRE AND RETURN | $66.34 | B-1912 |
| DTOO21700642 | 2017-06-23 | May 5, 2017 | IndividualName withheld | STAFF PER DIEM | $9.53 | B-1912 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALLENTOWN TO WILKES BARRE AND RETURN | $77.50 | B-1912 |
| DTOO21700643 | 2017-06-23 | May 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO HARRISBURG TO OREFIELD | $83.46 | B-1912 |
| DTOO21700645 | 2017-06-23 | May 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO ZIONSVILLE, WILMINGTON DE AND RETURN | $94.40 | B-1912 |
| DTOO21700648 | 2017-06-19 | Apr 24 → May 15 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN TOOMEY AS FOLLOWS: 4/24, 5/1 PHILADELPHIA TO WASHINGTON DC; 4/27, 5/4, 11 WASHINGTON DC TO WILMINGTON DE; 5/8, 15 WILMINGTON DE TO WASHINGTON DC | $1,338.00 | B-1912 |
| DTOO21700650 | 2017-06-26 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $151.94 | B-1912 |
| DTOO21700651 | 2017-06-23 | May 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTOWN TO ALTOONA AND RETURN | $47.08 | B-1912 |
| DTOO21700652 | 2017-06-26 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $185.11 | B-1912 |
| DTOO21700653 | 2017-06-26 | Jun 6 → 7 | IndividualName withheld | STAFF PER DIEM | $49.60 | B-1912 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PITTSBURGH TO ERIE AND RETURN | $232.05 | B-1912 |
| DTOO21700654 | 2017-06-26 | Jun 12, 2017 | IndividualName withheld | STAFF PER DIEM | $23.64 | B-1912 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PITTSBURGH TO STATE COLLEGE AND RETURN | $172.59 | B-1912 |
| DTOO21700655 | 2017-06-26 | May 22 → 24 | IndividualName withheld | STAFF PER DIEM | $447.73 | B-1913 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO PHILADELPHIA, KING OF PRUSSIA AND RETURN | $189.67 | B-1913 |
| DTOO21700656 | 2017-06-23 | May 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO ANNVILLE AND RETURN | $26.86 | B-1913 |
| DTOO21700657 | 2017-07-03 | May 30, 2017 | IndividualName withheld | STAFF PER DIEM | $11.20 | B-1913 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO EAST STROUDSBURG, HAMBURG AND RETURN | $136.64 | B-1913 |
| DTOO21700658 | 2017-06-23 | May 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO SELINSGROVE TO SUNBURY | $34.78 | B-1913 |
| DTOO21700659 | 2017-06-23 | Jun 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO SUNBURY AND RETURN | $29.96 | B-1913 |
| DTOO21700660 | 2017-06-23 | Jun 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION SUNBURY TO MIFFLINBURG, SELINSGROVE AND RETURN | $28.36 | B-1913 |
| DTOO21700661 | 2017-06-28 | Jun 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION SUNBURY TO LEWISTOWN, BELLEVILLE, LEWISTOWN AND RETURN | $109.68 | B-1913 |
| DTOO21700662 | 2017-06-23 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $52.80 | B-1913 |
| DTOO21700663 | 2017-06-23 | Apr 24 → May 19 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $80.36 | B-1913 |
| DTOO21700664 | 2017-06-23 | Apr 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO WILMINGTON DE, ZIONSVILLE AND RETURN | $94.06 | B-1913 |
| DTOO21700665 | 2017-06-23 | May 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO WILMINGTON DE, ZIONSVILLE AND RETURN | $94.06 | B-1913 |
| DTOO21700666 | 2017-06-23 | May 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO NORRISTOWN AND RETURN | $25.79 | B-1913 |
| DTOO21700667 | 2017-06-23 | May 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO WILMINGTON DE, ZIONSVILLE AND RETURN | $94.06 | B-1913 |
| DTOO21700668 | 2017-06-23 | May 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO WEST CHESTER AND RETURN | $42.00 | B-1913 |
| DTOO21700669 | 2017-06-23 | Jun 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.02 | B-1913 |
| DTOO21700670 | 2017-06-23 | Jun 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO COATESVILLE AND RETURN | $60.40 | B-1913 |
| DTOO21700671 | 2017-06-23 | Jun 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO ZIONSVILLE, WILMINGTON DE TO COOPERSBURG | $93.18 | B-1913 |
| DTOO21700685 | 2017-07-14 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $147.13 | B-1913 |
| DTOO21700686 | 2017-07-13 | May 4, 2017 | IndividualName withheld | STAFF PER DIEM | $50.00 | B-1913 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALLENTOWN TO BARNESVILLE AND RETURN | $43.50 | B-1913 |
| DTOO21700687 | 2017-07-14 | May 10 → 11 | IndividualName withheld | STAFF PER DIEM | $5.69 | B-1913 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALLENTOWN TO READING, SLATINGTON AND RETURN | $47.17 | B-1913 |
| DTOO21700688 | 2017-07-13 | May 13 → 14 | IndividualName withheld | STAFF TRANSPORTATION EASTON TO SCHUYLKILL HAVEN AND RETURN | $46.77 | B-1913 |
| DTOO21700689 | 2017-07-13 | May 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO EAST STROUDSBURG AND RETURN | $55.64 | B-1913 |
| DTOO21700690 | 2017-07-20 | May 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO MCADOO AND RETURN | $40.98 | B-1913 |
| DTOO21700691 | 2017-07-13 | May 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO SWIFTWATER AND RETURN | $56.18 | B-1913 |
| DTOO21700692 | 2017-07-13 | May 30 → 31 | IndividualName withheld | STAFF PER DIEM | $30.00 | B-1913 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALLENTOWN TO READING, LEBANON, JONESTOWN AND RETURN | $63.27 | B-1913 |
| DTOO21700693 | 2017-07-13 | Apr 6 → 25 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $77.45 | B-1913 |
| DTOO21700694 | 2017-07-13 | May 31, 2017 | IndividualName withheld | STAFF PER DIEM | $5.82 | B-1913 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO GETTYSBURG, CHAMBERSBURG TO MECHANICSBURG | $62.65 | B-1913 |
| DTOO21700695 | 2017-07-14 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $102.72 | B-1914 |
| DTOO21700696 | 2017-07-13 | Jun 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO SUNBURY AND RETURN | $32.10 | B-1914 |
| DTOO21700698 | 2017-07-11 | May 18 → 22 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN TOOMEY AS FOLLOWS: 5/18 WASHINGTON DC TO WILMINGTON DE; 5/22 PHILADELPHIA TO WASHINGTON DC | $390.00 | B-1914 |
| DTOO21700708 | 2017-07-19 | Mar 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO SCRANTON AND RETURN | $136.92 | B-1914 |