| DTOO21800455 | 2018-04-25 | Mar 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTOWN TO NORTHERN CAMBRIA AND RETURN | $43.87 | B-1854 |
| DTOO21800456 | 2018-04-25 | Mar 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTOWN TO MARTINSBURG AND RETURN | $57.78 | B-1854 |
| DTOO21800457 | 2018-04-26 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $122.52 | B-1854 |
| DTOO21800458 | 2018-04-26 | Mar 14 → 16 | IndividualName withheld | STAFF PER DIEM | $96.28 | B-1855 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PITTSBURGH TO ERIE, GROVE CITY, CRANBERRY TWP AND RETURN | $236.03 | B-1855 |
| DTOO21800459 | 2018-04-25 | Mar 27, 2018 | IndividualName withheld | STAFF PER DIEM | $7.30 | B-1855 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PITTSBURGH TO BEAVER FALLS, BEAVER AND RETURN | $60.38 | B-1855 |
| DTOO21800460 | 2018-04-26 | Mar 28, 2018 | IndividualName withheld | STAFF PER DIEM | $36.85 | B-1855 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PITTSBURGH TO SOMERSET, JOHNSTOWN AND RETURN | $116.69 | B-1855 |
| DTOO21800461 | 2018-04-26 | Mar 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO ERIE AND RETURN | $175.33 | B-1855 |
| DTOO21800462 | 2018-04-26 | Apr 4 → 5 | IndividualName withheld | STAFF PER DIEM | $7.53 | B-1855 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PITTSBURGH TO ERIE AND RETURN | $192.07 | B-1855 |
| DTOO21800463 | 2018-04-26 | Mar 28 → 29 | IndividualName withheld | STAFF PER DIEM | $181.98 | B-1855 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JOHNSTOWN, BREEZEWOOD AND RETURN | $182.97 | B-1855 |
| DTOO21800465 | 2018-04-25 | Apr 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTOWN TO HOLLIDAYSBURG AND RETURN | $49.22 | B-1855 |
| DTOO21800466 | 2018-04-26 | Mar 22 → 23 | IndividualName withheld | STAFF PER DIEM | $128.25 | B-1855 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO SHAMOKIN, BLOOMSBURG, SUNBURY, LEWISBURG, SELINSGROVE AND RETURN | $113.56 | B-1855 |
| DTOO21800467 | 2018-04-26 | Mar 25 → 29 | IndividualName withheld | STAFF PER DIEM | $541.36 | B-1855 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO CRANBERRY, SHARON, FRANKLIN, MONACA, BEAVER, DRUMS, SELINSGROVE, JENKINTOWN, BENSALEM, BLUE BELL, PHILADELPHIA, ALLENTOWN, LEBANON AND RETURN | $609.76 | B-1855 |
| DTOO21800468 | 2018-04-25 | Apr 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO CHAMBERSBURG, CARLISLE, MECHANICSBURG, YORK AND RETURN | $58.64 | B-1855 |
| DTOO21800469 | 2018-04-26 | Apr 4 → 5 | IndividualName withheld | STAFF PER DIEM | $205.39 | B-1855 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO LANCASTER, PHILADELPHIA, ALLENTOWN, CAMP HILL AND RETURN | $189.89 | B-1855 |
| DTOO21800470 | 2018-04-26 | Apr 6, 2018 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-1855 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO PHILADELPHIA, CAMP HILL AND RETURN | $158.53 | B-1855 |
| DTOO21800471 | 2018-04-26 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $207.38 | B-1855 |
| DTOO21800472 | 2018-04-25 | Mar 14, 2018 | IndividualName withheld | STAFF PER DIEM | $6.50 | B-1855 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALLENTOWN TO READING AND RETURN | $39.06 | B-1855 |
| DTOO21800473 | 2018-04-25 | Jan 1 → 19 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.01 | B-1855 |
| DTOO21800474 | 2018-04-25 | Mar 19 → 20 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO ZIONSVILLE, WILMINGTON DE AND RETURN | $57.31 | B-1855 |
| DTOO21800475 | 2018-04-25 | Jan 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION NORRISTOWN TO WEST CHESTER TO PHILADELPHIA | $31.03 | B-1855 |
| DTOO21800476 | 2018-04-25 | Jan 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION NORRISTOWN TO EASTON, WILMINGTON DE TO PHILADELPHIA | $88.35 | B-1855 |
| DTOO21800477 | 2018-04-25 | Mar 22, 2018 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1855 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALLENTOWN TO READING AND RETURN | $37.45 | B-1855 |
| DTOO21800478 | 2018-04-25 | Jan 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO WILMINGTON DE, EXTON, WILMINGTON DE AND RETURN | $66.88 | B-1855 |
| DTOO21800479 | 2018-04-24 | Jan 31, 2018 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO MALVERN AND RETURN | $31.57 | B-1855 |
| DTOO21800480 | 2018-04-24 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $61.53 | B-1855 |
| DTOO21800481 | 2018-04-26 | Feb 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION NORRISTOWN TO ZIONSVILLE, WILKES BARRE, PITTSTON, SCRANTON, ZIONSVILLE AND RETURN | $138.17 | B-1855 |
| DTOO21800482 | 2018-04-24 | Feb 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION NORRISTOWN TO COATESVILLE TO PHILADELPHIA | $41.20 | B-1856 |
| DTOO21800496 | 2018-04-30 | Mar 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $104.11 | B-1856 |
| DTOO21800497 | 2018-04-27 | Mar 8, 2018 | IndividualName withheld | STAFF PER DIEM | $13.36 | B-1856 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MECHANICSBURG TO CHAMBERSBURG, GETTYSBURG AND RETURN | $70.62 | B-1856 |
| DTOO21800498 | 2018-05-03 | Mar 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO YORK AND RETURN | $48.69 | B-1856 |
| DTOO21800499 | 2018-04-27 | Mar 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO LANCASTER, EPHRATA AND RETURN | $70.62 | B-1856 |
| DTOO21800500 | 2018-04-27 | Mar 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO LITTLESTOWN, GETTYSBURG AND RETURN | $51.90 | B-1856 |
| DTOO21800502 | 2018-04-27 | Mar 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO SELINSGROVE, SHAMOKIN DAM, LEWISBURG, SHAMOKIN, SELINSGROVE AND RETURN | $70.09 | B-1856 |
| DTOO21800503 | 2018-04-27 | Dec 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO BEAVER AND RETURN | $45.80 | B-1856 |
| DTOO21800504 | 2018-04-27 | Feb 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION NORRISTOWN TO QUAKERTOWN AND RETURN | $33.44 | B-1856 |
| DTOO21800505 | 2018-04-30 | Feb 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION NORRISTOWN TO ZIONSVILLE, KING OF PRUSSIA, MARCUS HOOK, WEST GROVE, MALVERN TO PHILADELPHIA | $106.80 | B-1856 |
| DTOO21800506 | 2018-04-30 | Feb 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION NORRISTOWN TO ZIONSVILLE, HARRISBURG, ZIONSVILLE AND RETURN | $132.53 | B-1856 |
| DTOO21800507 | 2018-04-27 | Feb 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION NORRISTOWN TO ZIONSVILLE, ALLENTOWN, ZIONSVILLE AND RETURN | $50.14 | B-1856 |
| DTOO21800508 | 2018-04-27 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $55.64 | B-1856 |
| DTOO21800509 | 2018-05-02 | Mar 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO WILMINGTON DE, WASHINGTON DC, WILMINGTON DE AND RETURN | $171.38 | B-1856 |
| DTOO21800510 | 2018-04-27 | Mar 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION NORRISTOWN TO PHILADELPHIA AND RETURN | $25.15 | B-1856 |
| DTOO21800511 | 2018-04-30 | Mar 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION NORRISTOWN TO ZIONSVILLE, LEWISBURG, SUNBURY, SELINSGROVE AND RETURN | $188.44 | B-1856 |
| DTOO21800512 | 2018-04-27 | Mar 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION NORRISTOWN TO READING AND RETURN | $51.90 | B-1856 |
| DTOO21800513 | 2018-04-27 | Mar 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO BLUE BELL, WYNNEWOOD AND RETURN | $43.34 | B-1856 |
| DTOO21800514 | 2018-04-30 | Feb 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO WILKES BARRE AND RETURN | $138.57 | B-1856 |
| DTOO21800515 | 2018-04-27 | Feb 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO BROOMALL AND RETURN | $27.29 | B-1856 |
| DTOO21800516 | 2018-04-30 | Feb 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO ZIONSVILLE, PHILADELPHIA, CONSHOHOCKEN, ZIONSVILLE AND RETURN | $156.69 | B-1856 |
| DTOO21800517 | 2018-04-27 | Feb 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO KING OF PRUSSIA, GARNET VALLEY, WEST GROVE, ZIONSVILLE AND RETURN | $97.83 | B-1856 |
| DTOO21800518 | 2018-04-27 | Feb 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.35 | B-1856 |
| DTOO21800519 | 2018-04-30 | Feb 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO ALLENTOWN, WILKES BARRE AND RETURN | $136.08 | B-1856 |
| DTOO21800520 | 2018-04-27 | Feb 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO ZIONSVILLE, WILMINGTON DE AND RETURN | $82.39 | B-1856 |
| DTOO21800521 | 2018-05-01 | Feb 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO ALLENTOWN AND RETURN | $70.16 | B-1856 |
| DTOO21800522 | 2018-04-27 | Jan 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $83.46 | B-1856 |
| DTOO21800523 | 2018-04-27 | Feb 1, 2018 | IndividualName withheld | STAFF PER DIEM | $9.00 | B-1856 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PITTSBURGH TO KITTANNING AND RETURN | $44.94 | B-1856 |
| DTOO21800524 | 2018-04-27 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $58.74 | B-1857 |
| DTOO21800525 | 2018-04-27 | Feb 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO INDIANA AND RETURN | $61.42 | B-1857 |
| DTOO21800526 | 2018-04-27 | Mar 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO BEAVER AND RETURN | $36.49 | B-1857 |
| DTOO21800527 | 2018-04-27 | Mar 28, 2018 | IndividualName withheld | STAFF PER DIEM | $6.55 | B-1857 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO SELINSGROVE, HERSHEY AND RETURN | $65.81 | B-1857 |
| DTOO21800528 | 2018-05-09 | Apr 11 → 12 | IndividualName withheld | STAFF PER DIEM | $47.16 | B-1857 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PITTSBURGH TO HARBORCREEK, ERIE, GROVE CITY AND RETURN | $170.13 | B-1857 |
| DTOO21800531 | 2018-05-04 | Dec 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO CONNEAUT LAKE AND RETURN | $54.57 | B-1857 |
| DTOO21800532 | 2018-05-07 | Mar 13, 2018 | IndividualName withheld | STAFF PER DIEM | $21.09 | B-1857 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MEDIA TO WASHINGTON DC AND RETURN | $124.05 | B-1857 |
| DTOO21800533 | 2018-05-07 | Mar 25 → 29 | IndividualName withheld | STAFF PER DIEM | $379.56 | B-1857 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MEDIA TO CRANBERRY, MONACA, DRUMS TO PHILADELPHIA | $470.71 | B-1857 |
| DTOO21800534 | 2018-05-07 | Mar 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO LEBANON TO MEDIA | $115.29 | B-1857 |
| DTOO21800535 | 2018-05-08 | Apr 3, 2018 | IndividualName withheld | STAFF PER DIEM | $17.11 | B-1857 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MEDIA TO ZIONSVILLE AND RETURN | $75.19 | B-1857 |
| DTOO21800536 | 2018-05-07 | Apr 12, 2018 | IndividualName withheld | STAFF PER DIEM | $10.80 | B-1857 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MEDIA TO RED HILL, ALLENTOWN, POTTSVILLE AND RETURN | $117.77 | B-1857 |
| DTOO21800537 | 2018-05-04 | Apr 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION MEDIA TO ZIONSVILLE AND RETURN | $74.52 | B-1857 |
| DTOO21800538 | 2018-05-04 | Mar 9 → 28 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.71 | B-1857 |
| DTOO21800539 | 2018-05-04 | Mar 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO WILKES BARRE AND RETURN | $69.34 | B-1857 |
| DTOO21800541 | 2018-05-04 | Mar 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.28 | B-1857 |
| DTOO21800542 | 2018-05-04 | Mar 23 → 27 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.33 | B-1857 |
| DTOO21800543 | 2018-05-07 | Mar 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO ZIONSVILLE, BLUE BELL, PHILADELPHIA, LEBANON, ZIONSVILLE AND RETURN | $152.03 | B-1857 |
| DTOO21800544 | 2018-05-04 | Apr 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.24 | B-1857 |
| DTOO21800545 | 2018-05-14 | Apr 17 → 18 | IndividualName withheld | STAFF PER DIEM | $153.30 | B-1857 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO ESSINGTON, PHILADELPHIA AND RETURN | $170.23 | B-1857 |
| DTOO21800546 | 2018-05-16 | Apr 12 → 14 | IndividualName withheld | STAFF PER DIEM | $372.00 | B-1857 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO RED HILL, ALLENTOWN, POTTSVILLE, PITTSBURGH AND RETURN | $374.03 | B-1857 |
| DTOO21800547 | 2018-05-08 | Apr 16, 2018 | IndividualName withheld | STAFF PER DIEM | $7.83 | B-1857 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO ALLENTOWN AND RETURN | $88.81 | B-1857 |
| DTOO21800548 | 2018-06-18 | Apr 19 → 20 | IndividualName withheld | STAFF PER DIEM | $139.75 | B-1857 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO PHILADELPHIA, HORSHAM, NORRISTOWN AND RETURN | $160.62 | B-1857 |
| DTOO21800549 | 2018-05-08 | Apr 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO NEW FREEDOM AND RETURN | $42.85 | B-1857 |
| DTOO21800550 | 2018-05-08 | Jan 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO GIRARD AND RETURN | $36.38 | B-1857 |
| DTOO21800551 | 2018-05-08 | Feb 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO CONNEAUT LAKE AND RETURN | $54.57 | B-1857 |
| DTOO21800552 | 2018-05-08 | Feb 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO GIRARD AND RETURN | $36.38 | B-1858 |
| DTOO21800553 | 2018-05-08 | Feb 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO MEADVILLE AND RETURN | $56.71 | B-1858 |
| DTOO21800557 | 2018-05-08 | Mar 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO CONNEAUT LAKE AND RETURN | $54.57 | B-1858 |
| DTOO21800558 | 2018-05-08 | Mar 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO GIRARD AND RETURN | $36.38 | B-1858 |
| DTOO21800559 | 2018-05-08 | Mar 26, 2018 | IndividualName withheld | STAFF PER DIEM | $10.60 | B-1858 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALLENTOWN TO ZIONSVILLE, READING AND RETURN | $37.45 | B-1858 |
| DTOO21800560 | 2018-05-11 | Mar 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO LEBANON AND RETURN | $55.81 | B-1858 |
| DTOO21800561 | 2018-05-08 | Apr 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO SPRINGDALE AND RETURN | $21.40 | B-1858 |
| DTOO21800562 | 2018-06-05 | Oct 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION WILKES BARRE TO TOWANDA AND RETURN | $72.76 | B-1858 |
| DTOO21800563 | 2018-06-05 | Oct 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION FORTY FORT TO HONESDALE AND RETURN | $54.04 | B-1858 |
| DTOO21800564 | 2018-06-05 | Oct 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION FORTY FORT TO HAWLEY TO WILKES BARRE | $55.64 | B-1858 |
| DTOO21800565 | 2018-06-05 | Oct 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION WILKES BARRE TO WAYMART AND RETURN | $43.87 | B-1858 |
| DTOO21800566 | 2018-05-24 | Mar 20 → Apr 16 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN TOOMEY AS FOLLOWS: 3/20, 4/16 WILMINGTON DE TO WASHINGTON DC; 3/22 WASHINGTON DC TO WILMINGTON DE; 4/9 PHILADELPHIA TO WASHINGTON DC | $753.00 | B-1858 |
| DTOO21800567 | 2018-06-05 | Nov 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION FORTY FORT TO BLOOMSBURG AND RETURN | $58.85 | B-1858 |
| DTOO21800568 | 2018-06-06 | Jan 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION WILKES BARRE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $58.85 | B-1858 |
| DTOO21800569 | 2018-06-08 | Jan 25, 2018 | IndividualName withheld | STAFF PER DIEM | $32.24 | B-1858 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORTY FORT TO WILLIAMSPORT TO WILKES BARRE | $72.76 | B-1858 |
| DTOO21800570 | 2018-06-05 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION WILKES BARRE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $64.20 | B-1858 |
| DTOO21800571 | 2018-06-05 | Feb 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION FORTY FORT TO DUNMORE, OLYPHANT, DUNMORE, TAFTON, DUNMORE TO WILKES BARRE | $58.85 | B-1858 |
| DTOO21800572 | 2018-06-05 | Feb 23, 2018 | IndividualName withheld | STAFF PER DIEM | $3.86 | B-1858 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORTY FORT TO BLOOMSBURG, HAZLETON AND RETURN | $65.27 | B-1858 |
| DTOO21800573 | 2018-06-06 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION WILKES BARRE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $100.58 | B-1858 |
| DTOO21800575 | 2018-05-09 | Apr 4, 2018 | IndividualName withheld | STAFF PER DIEM | $10.88 | B-1858 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALLENTOWN TO PHILADELPHIA AND RETURN | $99.19 | B-1858 |
| DTOO21800576 | 2018-05-11 | Apr 9 → 10 | IndividualName withheld | STAFF PER DIEM | $157.28 | B-1858 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALLENTOWN TO PITTSBURGH AND RETURN | $325.43 | B-1858 |
| DTOO21800577 | 2018-05-08 | Apr 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.24 | B-1858 |
| DTOO21800578 | 2018-05-08 | Apr 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO WILMINGTON DE AND RETURN | $92.31 | B-1858 |
| DTOO21800579 | 2018-05-08 | Apr 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.24 | B-1858 |
| DTOO21800580 | 2018-05-08 | Apr 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO ZIONSVILLE, WILMINGTON DE AND RETURN | $95.07 | B-1858 |
| DTOO21800581 | 2018-05-08 | Mar 6 → Apr 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $52.43 | B-1858 |
| DTOO21800588 | 2018-05-22 | Apr 19 → 26 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN TOOMEY AS FOLLOWS: 4/19, 26 WASHINGTON DC TO WILMINGTON DE; 4/23 WILMINGTON DE TO WASHINGTON DC | $478.00 | B-1859 |
| DTOO21800595 | 2018-06-06 | Apr 7 → 30 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $127.60 | B-1859 |
| DTOO21800596 | 2018-06-06 | Apr 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $144.45 | B-1859 |
| DTOO21800597 | 2018-06-05 | Apr 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTOWN TO HUNTINGDON AND RETURN | $98.44 | B-1859 |
| DTOO21800598 | 2018-06-05 | Apr 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTOWN TO ALTOONA, EVERETT AND RETURN | $71.69 | B-1859 |
| DTOO21800599 | 2018-06-06 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $120.91 | B-1859 |
| DTOO21800600 | 2018-06-06 | May 9 → 11 | IndividualName withheld | STAFF PER DIEM | $73.01 | B-1859 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PITTSBURGH TO GROVE CITY, ERIE AND RETURN | $212.02 | B-1859 |
| DTOO21800601 | 2018-06-06 | Apr 30 → May 3 | IndividualName withheld | STAFF INCIDENTALS | $42.13 | B-1859 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $461.26 | B-1859 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PINE GROVE, WILKES BARRE, YORK AND RETURN | $132.56 | B-1859 |
| DTOO21800602 | 2018-06-05 | Apr 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION MECHANICSBURG TO MIFFLIN AND RETURN | $62.06 | B-1859 |
| DTOO21800603 | 2018-06-05 | Apr 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION MECHANICSBURG TO CHAMBERSBURG, CARLISLE, YORK, THOMASVILLE AND RETURN | $91.49 | B-1859 |
| DTOO21800604 | 2018-06-06 | Apr 5 → 6 | IndividualName withheld | STAFF PER DIEM | $16.39 | B-1859 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO SUNBURY, DANVILLE, LEWISTOWN, LOCK HAVEN AND RETURN | $209.72 | B-1859 |
| DTOO21800605 | 2018-06-06 | May 7 → 14 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN TOOMEY AS FOLLOWS: 5/7 PHILADELPHIA TO WASHINGTON DC; 5/14 WILMINGTON DE TO WASHINGTON DC | $398.00 | B-1859 |
| DTOO21800606 | 2018-06-07 | Jan 3 → 16 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN TOOMEY AS FOLLOWS: 1/3-4 WILMINGTON DE TO WASHINGTON DC AND RETURN; 1/11 PHILADELPHIA TO WASHINGTON DC; 1/9, 16 WILMINGTON DE TO WASHINGTON DC | $740.00 | B-1859 |
| DTOO21800607 | 2018-06-06 | Apr 19, 2018 | IndividualName withheld | STAFF PER DIEM | $17.64 | B-1859 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO LEWISTOWN, STATE COLLEGE AND RETURN | $112.35 | B-1859 |
| DTOO21800608 | 2018-06-05 | Apr 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO LITITZ, LANCASTER, CAMP HILL AND RETURN | $52.64 | B-1859 |
| DTOO21800609 | 2018-06-06 | May 17 → 18 | IndividualName withheld | STAFF PER DIEM | $139.33 | B-1859 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PITTSBURGH TO BLAIRSVILLE, ALTOONA, HOLLIDAYSBURG, ALTOONA, EBENSBURG AND RETURN | $139.29 | B-1859 |
| DTOO21800610 | 2018-06-06 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $289.88 | B-1859 |
| DTOO21800611 | 2018-06-06 | Mar 2 → 29 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $234.42 | B-1859 |
| DTOO21800612 | 2018-06-07 | Apr 3 → 25 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $342.80 | B-1859 |
| DTOO21800613 | 2018-06-05 | May 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION SUNBURY TO HUMMELSTOWN TO HARRISBURG | $40.66 | B-1859 |
| DTOO21800614 | 2018-06-05 | Apr 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO WASHINGTON AND RETURN | $40.66 | B-1859 |
| DTOO21800615 | 2018-06-14 | Jan 11, 2018 | IndividualName withheld | STAFF PER DIEM | $10.60 | B-1859 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ERIE TO MEADVILLE AND RETURN | $64.20 | B-1859 |
| DTOO21800616 | 2018-06-15 | Jan 18, 2018 | IndividualName withheld | STAFF PER DIEM | $12.80 | B-1859 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ERIE TO GROVE CITY AND RETURN | $90.95 | B-1859 |
| DTOO21800617 | 2018-06-15 | Jan 30 → 31 | IndividualName withheld | STAFF TRANSPORTATION ERIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $283.55 | B-1859 |
| DTOO21800618 | 2018-06-15 | Jan 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO SHARON AND RETURN | $117.70 | B-1860 |
| DTOO21800619 | 2018-06-14 | Feb 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO OIL CITY AND RETURN | $93.63 | B-1860 |
| DTOO21800620 | 2018-06-15 | Feb 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION ERIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $272.85 | B-1860 |
| DTOO21800621 | 2018-06-14 | Mar 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO MEADVILLE AND RETURN | $64.20 | B-1860 |
| DTOO21800622 | 2018-06-14 | Mar 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO FRANKLIN AND RETURN | $85.60 | B-1860 |
| DTOO21800623 | 2018-06-15 | Mar 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION ERIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $262.15 | B-1860 |
| DTOO21800624 | 2018-06-14 | Apr 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO OIL CITY AND RETURN | $93.63 | B-1860 |
| DTOO21800625 | 2018-06-15 | Apr 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION ERIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $270.18 | B-1860 |
| DTOO21800626 | 2018-06-14 | Mar 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION FORTY FORT TO HAZLETON TO WILKES BARRE | $36.38 | B-1860 |
| DTOO21800627 | 2018-06-15 | Mar 28, 2018 | IndividualName withheld | STAFF PER DIEM | $10.55 | B-1860 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORTY FORT TO HAZLETON, DRUMS, SELINSGROVE AND RETURN | $91.49 | B-1860 |
| DTOO21800630 | 2018-06-14 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $93.63 | B-1860 |
| DTOO21800631 | 2018-06-14 | May 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTOWN TO HOLLIDAYSBURG AND RETURN | $64.20 | B-1860 |
| DTOO21800632 | 2018-06-14 | May 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTOWN TO ALTOONA AND RETURN | $47.08 | B-1860 |
| DTOO21800633 | 2018-06-14 | May 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTOWN TO BLANDBURG AND RETURN | $57.78 | B-1860 |
| DTOO21800634 | 2018-06-15 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $114.49 | B-1860 |
| DTOO21800635 | 2018-06-18 | May 30 → Jun 2 | IndividualName withheld | STAFF PER DIEM | $28.89 | B-1860 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO YORK, FLEETWOOD, READING AND RETURN | $243.61 | B-1860 |
| DTOO21800636 | 2018-06-19 | Apr 25 → 26 | IndividualName withheld | STAFF PER DIEM | $96.63 | B-1860 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO CHAMBERSBURG, WASHINGTON DC, BENSALEM, PHILADELPHIA AND RETURN | $260.68 | B-1860 |
| DTOO21800637 | 2018-06-15 | May 1, 2018 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1860 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO BLOOMSBURG, DANVILLE, WILLIAMSPORT, LOCK HAVEN AND RETURN | $136.77 | B-1860 |
| DTOO21800638 | 2018-06-19 | May 3 → 5 | IndividualName withheld | STAFF PER DIEM | $277.34 | B-1860 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO ALLENTOWN, BETHLEHEM, NORRISTOWN, HORSHAM, LANSDALE, WILLOW GROVE AND RETURN | $162.15 | B-1860 |
| DTOO21800639 | 2018-06-15 | May 7 → 8 | IndividualName withheld | STAFF PER DIEM | $136.65 | B-1860 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO BELLEFONTE, STATE COLLEGE AND RETURN | $113.10 | B-1860 |
| DTOO21800640 | 2018-06-14 | May 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO LANCASTER AND RETURN | $45.80 | B-1860 |
| DTOO21800641 | 2018-06-15 | May 12 → 20 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO PHILADELPHIA AND RETURN | $188.97 | B-1860 |
| DTOO21800642 | 2018-06-14 | May 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO EPHRATA AND RETURN | $43.87 | B-1860 |
| DTOO21800643 | 2018-06-14 | Jun 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO CARLISLE, DAUPHIN AND RETURN | $46.76 | B-1860 |
| DTOO21800644 | 2018-06-15 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $134.22 | B-1860 |
| DTOO21800645 | 2018-06-15 | Dec 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $250.65 | B-1860 |
| DTOO21800646 | 2018-06-15 | Jan 2 → 16 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $176.63 | B-1861 |
| DTOO21800647 | 2018-06-14 | Jan 23 → 31 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $64.82 | B-1861 |
| DTOO21800648 | 2018-06-15 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $271.45 | B-1861 |