| DTOO21800956 | 2018-10-01 | Aug 20 → 24 | IndividualName withheld | STAFF PER DIEM | $547.49 | B-1846 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PITTSBURGH TO BEDFORD, HARRISBURG, SCRANTON, ERIE AND RETURN | $554.72 | B-1846 |
| DTOO21800960 | 2018-10-01 | Aug 27 → 29 | IndividualName withheld | STAFF PER DIEM | $391.66 | B-1846 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO CHEYNEY, PHILADELPHIA, YORK AND RETURN | $234.68 | B-1846 |
| DTOO21800969 | 2018-10-05 | Jul 10 → 11 | IndividualName withheld | STAFF PER DIEM | $200.30 | B-1846 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHILADELPHIA TO WASHINGTON DC AND RETURN | $132.95 | B-1846 |
| DTOO21800975 | 2018-10-02 | Jul 10, 2018 | IndividualName withheld | STAFF PER DIEM | $22.50 | B-1847 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PITTSBURGH TO BOYERS AND RETURN | $74.90 | B-1847 |
| DTOO21800976 | 2018-10-03 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $182.44 | B-1847 |
| DTOO21800977 | 2018-10-03 | Aug 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO THE FOLLOWING AND RETURN: 8/2 MARION CENTER; 8/13 ELLWOOD CITY, LATROBE; 8/17 CHICORA; 8/24 BROCKWAY; 8/30 LATROBE | $357.92 | B-1847 |
| DTOO21800978 | 2018-10-03 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $148.58 | B-1847 |
| DTOO21800979 | 2018-10-02 | Aug 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO READING AND RETURN | $40.66 | B-1847 |
| DTOO21800980 | 2018-10-02 | Aug 8 → 9 | TOOMEY,PAT | SENATOR'S PER DIEM ZIONSVILLE TO ERIE AND RETURN | $103.23 | B-1847 |
| DTOO21800981 | 2018-10-02 | Aug 21, 2018 | TOOMEY,PAT | SENATOR'S TRANSPORTATION ALLENTOWN TO WASHINGTON DC | $745.00 | B-1847 |
| DTOO21800995 | 2018-10-03 | Aug 23 → Sep 14 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN TOOMEY AS FOLLOWS: 8/27 BOSTON MA TO WASHINGTON DC; 9/13-14 WASHINGTON DC TO CHICAGO IL TO PHILADELPHIA; TRAIN FARE FOR SEN TOOMEY AS FOLLOWS: 8/23, 28, 9/6 WASHINGTON DC TO WILMINGTON DE; 9/4, 12 WILMINGTON DE TO WASHINGTON DC; 8/27 TAXI FARE FOR SEN TOOMEY IN BOSTON MA | $1,329.60 | B-1847 |
| DTOO21800996 | 2018-10-03 | Sep 1 → 26 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $136.96 | B-1847 |
| DTOO21800997 | 2018-10-04 | Sep 23 → 24 | IndividualName withheld | STAFF PER DIEM | $143.11 | B-1847 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PITTSBURGH TO BEDFORD, PHILADELPHIA, BEDFORD AND RETURN | $423.10 | B-1847 |
| DTOO21800998 | 2018-10-04 | Sep 23 → 24 | IndividualName withheld | STAFF PER DIEM | $237.81 | B-1847 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO PHILADELPHIA AND RETURN | $165.11 | B-1847 |
| DTOO21800999 | 2018-10-02 | Aug 9, 2018 | IndividualName withheld | STAFF PER DIEM | $6.50 | B-1847 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EASTON TO POCONO PINES AND RETURN | $50.74 | B-1847 |
| DTOO21801000 | 2018-10-02 | Aug 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO READING AND RETURN | $41.73 | B-1847 |
| DTOO21801001 | 2018-10-02 | Aug 16, 2018 | IndividualName withheld | STAFF PER DIEM | $7.45 | B-1847 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALLENTOWN TO LEBANON AND RETURN | $43.17 | B-1847 |
| DTOO21801002 | 2018-10-03 | Aug 21 → 22 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO ANNVILLE AND RETURN | $61.23 | B-1847 |
| DTOO21801003 | 2018-10-02 | Aug 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO EAST STROUDSBURG AND RETURN | $51.90 | B-1847 |
| DTOO21801004 | 2018-10-02 | Aug 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO POTTSVILLE AND RETURN | $47.08 | B-1847 |
| DTOO21801005 | 2018-10-02 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.48 | B-1847 |
| DTOO21801006 | 2018-10-02 | Aug 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION NORRISTOWN TO ROYERSFORD TO PHILADELPHIA | $27.29 | B-1847 |
| DTOO21801007 | 2018-10-02 | Aug 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION NORRISTOWN TO PENNSBURG AND RETURN | $55.31 | B-1847 |
| DTOO21801008 | 2018-10-04 | Aug 28 → 29 | IndividualName withheld | STAFF PER DIEM | $16.17 | B-1847 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHILADELPHIA TO WILMINGTON DE, WASHINGTON DC, WILMINGTON DE AND RETURN | $196.71 | B-1847 |
| DTOO21801009 | 2018-10-02 | Aug 31, 2018 | IndividualName withheld | STAFF TRANSPORTATION NORRISTOWN TO PENNSBURG AND RETURN | $31.95 | B-1847 |
| DTOO21801010 | 2018-10-03 | Aug 8 → 9 | IndividualName withheld | STAFF PER DIEM | $123.82 | B-1847 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ERIE TO WARREN, MERCER AND RETURN | $181.90 | B-1847 |
| DTOO21801011 | 2018-10-15 | Jun 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION KINGSTON TO ATHENS AND RETURN | $86.46 | B-1847 |
| DTOO21801012 | 2018-10-02 | Jul 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION DUNMORE TO SCRANTON, TOBYHANNA AND RETURN | $27.29 | B-1848 |
| DTOO21801013 | 2018-10-02 | Jul 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO ALLENTOWN AND RETURN | $62.06 | B-1848 |
| DTOO21801014 | 2018-10-02 | Sep 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO CHAMPION AND RETURN | $76.69 | B-1848 |
| DTOO21801015 | 2018-10-03 | Jun 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $297.66 | B-1848 |
| DTOO21801016 | 2018-10-03 | Jul 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $315.80 | B-1848 |
| DTOO21801017 | 2018-10-03 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $280.52 | B-1848 |
| DTOO21801018 | 2018-10-03 | Sep 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO WILMINGTON DE, ZIONSVILLE AND RETURN | $96.69 | B-1848 |
| DTOO21801019 | 2018-10-15 | Jul 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO ALLENTOWN AND RETURN | $81.23 | B-1848 |
| DTOO21801020 | 2018-10-16 | Sep 26 → 27 | IndividualName withheld | STAFF PER DIEM | $146.08 | B-1848 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO PHILADELPHIA, ESSINGTON, ETTERS AND RETURN | $150.34 | B-1848 |
| DTOO21801021 | 2018-10-16 | Jul 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO WILKES BARRE AND RETURN | $140.08 | B-1848 |
| DTOO21801022 | 2018-10-16 | Jul 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO WILKES BARRE AND RETURN | $140.08 | B-1848 |
| DTOO21801023 | 2018-10-16 | Aug 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION WILKES BARRE TO WILLIAMSPORT, EAGLES MERE, WILLIAMSPORT AND RETURN | $107.54 | B-1848 |
| DTOO21801024 | 2018-10-16 | Aug 14, 2018 | IndividualName withheld | STAFF PER DIEM | $4.58 | B-1848 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORTY FORT TO WELLSBORO, MANSFIELD, WELLSBORO AND RETURN | $141.78 | B-1848 |
| DTOO21801025 | 2018-10-15 | Aug 17, 2018 | IndividualName withheld | STAFF PER DIEM | $5.86 | B-1848 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORTY FORT TO WILLIAMSPORT TO WILKES BARRE | $74.73 | B-1848 |
| DTOO21801026 | 2018-10-16 | Aug 18, 2018 | IndividualName withheld | STAFF PER DIEM | $13.00 | B-1848 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORTY FORT TO LIBERTY AND RETURN | $102.19 | B-1848 |
| DTOO21801027 | 2018-10-15 | Aug 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION FORTY FORT TO CATAWISSA AND RETURN | $64.20 | B-1848 |
| DTOO21801028 | 2018-10-15 | Aug 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION FORTY FORT TO WAYMART TO WILKES BARRE | $43.34 | B-1848 |
| DTOO21801029 | 2018-10-15 | Aug 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION FORTY FORT TO NEW MILFORD TO WILKES BARRE | $63.13 | B-1848 |
| DTOO21801030 | 2018-10-15 | Aug 27, 2018 | IndividualName withheld | STAFF PER DIEM | $5.71 | B-1848 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORTY FORT TO WILLIAMSPORT TO WILKES BARRE | $76.73 | B-1848 |
| DTOO21801031 | 2018-10-16 | Jun 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO GETTYSBURG AND RETURN | $233.81 | B-1848 |
| DTOO21801032 | 2018-10-16 | Aug 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO ALLENTOWN AND RETURN | $333.61 | B-1848 |
| DTOO21801034 | 2018-10-15 | Aug 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.24 | B-1848 |
| DTOO21801035 | 2018-10-16 | Sep 4 → 12 | IndividualName withheld | STAFF TRANSPORTATION 9/4, 12 ALLENTOWN TO ZIONSVILLE, WILMINGTON DE AND RETURN | $182.04 | B-1848 |
| DTOO21801036 | 2018-10-15 | Sep 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO PHILADELPHIA TO OREFIELD | $73.05 | B-1848 |
| DTOO21801037 | 2018-10-16 | Sep 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO ZIONSVILLE, HARRISBURG, NEW BLOOMFIELD, ZIONSVILLE AND RETURN | $136.22 | B-1848 |
| DTOO21801038 | 2018-10-15 | Sep 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO HARRISBURG AND RETURN | $83.46 | B-1848 |
| DTOO21801039 | 2018-10-15 | Aug 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO MERCER AND RETURN | $74.90 | B-1848 |
| DTOO21801040 | 2018-10-15 | Aug 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO AUSTIN AND RETURN | $85.60 | B-1849 |
| DTOO21801041 | 2018-10-15 | Aug 30, 2018 | IndividualName withheld | STAFF PER DIEM | $7.11 | B-1849 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ERIE TO FRANKLIN AND RETURN | $85.60 | B-1849 |
| DTOO21801042 | 2018-10-16 | Aug 31, 2018 | IndividualName withheld | STAFF TRANSPORTATION ERIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $254.13 | B-1849 |
| DTOO21801043 | 2018-10-16 | Aug 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO WILLIAMSPORT AND RETURN | $210.79 | B-1849 |
| DTOO21900001 | 2018-10-15 | Aug 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION KINGSTON TO WAYMART AND RETURN | $45.48 | B-1849 |
| DTOO21900002 | 2018-10-15 | Aug 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION KINGSTON TO BLOOMSBURG TO WILKES BARRE | $46.55 | B-1849 |
| DTOO21900003 | 2018-10-15 | Aug 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION WILKES BARRE TO TUNKHANNOCK AND RETURN | $39.48 | B-1849 |
| DTOO21900004 | 2018-10-15 | Aug 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION KINGSTON TO WILLIAMSPORT AND RETURN | $89.13 | B-1849 |
| DTOO21900005 | 2018-10-15 | Sep 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION WILKES BARRE TO MONTOURSVILLE AND RETURN | $66.55 | B-1849 |
| DTOO21900006 | 2018-10-15 | Sep 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION KINGSTON TO MILFORD AND RETURN | $68.05 | B-1849 |
| DTOO21900007 | 2018-10-15 | Sep 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION KINGSTON TO BLOOMSBURG AND RETURN | $47.94 | B-1849 |
| DTOO21900008 | 2018-10-16 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $140.17 | B-1849 |
| DTOO21900010 | 2018-10-16 | Sep 28, 2018 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-1849 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO ALLENTOWN AND RETURN | $87.53 | B-1849 |
| DTOO21900011 | 2018-10-16 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $381.46 | B-1849 |
| DTOO21900012 | 2018-10-15 | Sep 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO CONNEAUT LAKE AND RETURN | $49.22 | B-1849 |
| DTOO21900013 | 2018-10-15 | Sep 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION ERIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.05 | B-1849 |
| DTOO21900014 | 2018-10-15 | Sep 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO BRIDGEVILLE AND RETURN | $14.23 | B-1849 |
| DTOO21900015 | 2018-10-15 | Sep 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO WASHINGTON AND RETURN | $32.10 | B-1849 |
| DTOO21900016 | 2018-10-15 | Sep 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO BEAVER FALLS AND RETURN | $43.23 | B-1849 |
| DTOO21900017 | 2018-10-15 | Sep 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO ALLISON PARK AND RETURN | $13.27 | B-1849 |
| DTOO21900018 | 2018-10-16 | Aug 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO WILKES BARRE, EAGLES MERE AND RETURN | $179.23 | B-1849 |
| DTOO21900019 | 2018-10-15 | Aug 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO LEESPORT AND RETURN | $50.29 | B-1849 |
| DTOO21900020 | 2018-10-16 | Aug 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO HARRISBURG AND RETURN | $122.49 | B-1849 |
| DTOO21900021 | 2018-10-16 | Aug 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO WILKES BARRE AND RETURN | $132.88 | B-1849 |
| DTOO21900022 | 2018-10-15 | Aug 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO EXTON, MALVERN AND RETURN | $32.35 | B-1849 |
| DTOO21900023 | 2018-10-16 | Aug 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO ALLENTOWN, WILKES BARRE AND RETURN | $123.80 | B-1849 |
| DTOO21900024 | 2018-10-15 | Aug 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO WILMINGTON DE, ZIONSVILLE AND RETURN | $76.97 | B-1849 |
| DTOO21900025 | 2018-10-16 | Aug 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO ALLENTOWN, WILKES BARRE AND RETURN | $122.50 | B-1849 |
| DTOO21900026 | 2018-10-15 | Sep 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.56 | B-1850 |
| DTOO21900027 | 2018-10-15 | Sep 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.68 | B-1850 |
| DTOO21900028 | 2018-10-15 | Sep 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO NEWPORT TO SUNBURY | $32.64 | B-1850 |
| DTOO21900029 | 2018-10-15 | Sep 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO TITUSVILLE AND RETURN | $64.20 | B-1850 |
| DTOO21900030 | 2018-10-16 | Sep 20, 2018 | IndividualName withheld | STAFF PER DIEM | $10.69 | B-1850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ERIE TO OIL CITY AND RETURN | $101.65 | B-1850 |
| DTOO21900031 | 2018-10-16 | Sep 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO KNOX AND RETURN | $123.05 | B-1850 |
| DTOO21900032 | 2018-10-15 | Sep 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO OIL CITY AND RETURN | $85.60 | B-1850 |
| DTOO21900033 | 2018-10-16 | Sep 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO KNOX AND RETURN | $123.05 | B-1850 |
| DTOO21900034 | 2018-10-16 | Sep 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION ERIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $200.63 | B-1850 |
| DTOO21900035 | 2018-10-15 | Sep 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.91 | B-1850 |
| DTOO21900036 | 2018-10-15 | Sep 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION SUNBURY TO ETTERS TO HARRISBURG | $43.34 | B-1850 |
| DTOO21900048 | 2018-11-07 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $119.28 | B-1850 |
| DTOO21900049 | 2018-11-09 | Sep 4 → 5 | IndividualName withheld | STAFF PER DIEM | $5.15 | B-1850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALLENTOWN TO PALMYRA AND RETURN | $48.92 | B-1850 |
| DTOO21900050 | 2018-11-19 | Sep 7, 2018 | IndividualName withheld | STAFF PER DIEM | $7.13 | B-1850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALLENTOWN TO PINE GROVE AND RETURN | $48.41 | B-1850 |
| DTOO21900051 | 2018-11-09 | Sep 12, 2018 | IndividualName withheld | STAFF PER DIEM | $4.26 | B-1850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALLENTOWN TO READING, WYOMISSING AND RETURN | $38.52 | B-1850 |
| DTOO21900052 | 2018-11-13 | Sep 17 → 18 | IndividualName withheld | STAFF PER DIEM | $7.75 | B-1850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALLENTOWN TO SCHUYLKILL HAVEN, LEBANON AND RETURN | $43.65 | B-1850 |
| DTOO21900053 | 2018-11-16 | Sep 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO PHILADELPHIA AND RETURN | $63.58 | B-1850 |
| DTOO21900054 | 2018-11-08 | Sep 20, 2018 | IndividualName withheld | STAFF PER DIEM | $13.50 | B-1850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALLENTOWN TO READING AND RETURN | $37.45 | B-1850 |
| DTOO21900055 | 2018-11-06 | Sep 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.17 | B-1850 |
| DTOO21900056 | 2018-11-06 | Sep 20 → 30 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.47 | B-1850 |
| DTOO21900057 | 2018-11-06 | Sep 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO ZIONSVILLE, PHILADELPHIA AND RETURN | $73.90 | B-1850 |
| DTOO21900061 | 2018-10-25 | Sep 18, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN TOOMEY WASHINGTON DC TO WILMINGTON DE | $106.00 | B-1850 |
| DTOO21900062 | 2018-11-07 | Sep 7 → 22 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $114.65 | B-1850 |
| DTOO21900063 | 2018-11-08 | Sep 12, 2018 | IndividualName withheld | STAFF PER DIEM | $5.29 | B-1850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO DELTA, YORK AND RETURN | $64.20 | B-1850 |
| DTOO21900064 | 2018-11-08 | Sep 18, 2018 | IndividualName withheld | STAFF PER DIEM | $5.58 | B-1850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO EMIGSVILLE, GETTYSBURG AND RETURN | $53.50 | B-1850 |
| DTOO21900065 | 2018-11-13 | Sep 19, 2018 | IndividualName withheld | STAFF PER DIEM | $13.67 | B-1851 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO LANCASTER AND RETURN | $50.08 | B-1851 |
| DTOO21900066 | 2018-11-06 | Sep 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO LANCASTER, MANHEIM AND RETURN | $52.87 | B-1851 |
| DTOO21900067 | 2018-11-08 | Sep 21, 2018 | IndividualName withheld | STAFF PER DIEM | $10.72 | B-1851 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO LEWISBURG AND RETURN | $77.04 | B-1851 |
| DTOO21900068 | 2018-11-13 | Sep 26, 2018 | IndividualName withheld | STAFF PER DIEM | $18.90 | B-1851 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO CARLISLE, GETTYSBURG AND RETURN | $47.03 | B-1851 |
| DTOO21900069 | 2018-11-08 | Sep 27, 2018 | IndividualName withheld | STAFF PER DIEM | $6.07 | B-1851 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO ETTERS, NEW HOLLAND AND RETURN | $62.06 | B-1851 |
| DTOO21900099 | 2018-11-13 | Sep 4 → 28 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $308.58 | B-1851 |
| DTOO21900106 | 2018-11-13 | Sep 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO ALLENTOWN, WILKES BARRE AND RETURN | $142.99 | B-1851 |
| DTOO21900107 | 2018-11-13 | Sep 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO ZIONSVILLE, ALLENTOWN, WILKES BARRE AND RETURN | $146.70 | B-1851 |
| DTOO21900108 | 2018-11-13 | Sep 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO WILKES BARRE AND RETURN | $139.33 | B-1851 |
| DTOO21900109 | 2018-11-09 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.14 | B-1851 |
| DTOO21900111 | 2018-11-09 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $65.81 | B-1851 |
| DTOO21900112 | 2018-11-14 | Sep 4 → 6 | IndividualName withheld | STAFF PER DIEM | $37.17 | B-1851 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHILADELPHIA TO WILMINGTON DE, WASHINGTON DC, WILMINGTON DE AND RETURN | $223.71 | B-1851 |
| DTOO21900113 | 2018-11-09 | Sep 7, 2018 | IndividualName withheld | STAFF PER DIEM | $11.45 | B-1851 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORRISTOWN TO EXTON, HARRISBURG, EXTON AND RETURN | $75.94 | B-1851 |
| DTOO21900114 | 2018-11-13 | Sep 17 → 18 | IndividualName withheld | STAFF TRANSPORTATION NORRISTOWN TO ALLENTOWN, PITTSBURGH, WASHINGTON DC TO PHILADELPHIA | $85.29 | B-1851 |
| DTOO21900115 | 2018-11-09 | Sep 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO SPRINGFIELD, ZIONSVILLE AND RETURN | $85.45 | B-1851 |
| DTOO21900116 | 2018-11-20 | Sep 24 → 26 | IndividualName withheld | STAFF PER DIEM | $47.74 | B-1851 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHILADELPHIA TO WILMINGTON DE, WASHINGTON DC, WILMINGTON DE AND RETURN | $176.71 | B-1851 |
| DTOO21900118 | 2018-11-20 | Aug 2 → Sep 27 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $397.19 | B-1851 |
| DTOO21900120 | 2018-11-13 | Aug 13 → 31 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $106.74 | B-1851 |
| DTOO21900121 | 2018-11-13 | Aug 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO WILMINGTON DE, ZIONSVILLE AND RETURN | $92.62 | B-1851 |
| DTOO21900122 | 2018-11-09 | Aug 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO QUAKERTOWN AND RETURN | $51.36 | B-1851 |
| DTOO21900123 | 2018-11-13 | Sep 4 → 27 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $110.34 | B-1851 |
| DTOO21900124 | 2018-11-13 | Sep 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO WILMINGTON DE, ZIONSVILLE AND RETURN | $89.02 | B-1851 |
| DTOO21900125 | 2018-11-13 | Sep 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO WILMINGTON DE, ZIONSVILLE AND RETURN | $89.02 | B-1851 |
| DTOO21900166 | 2018-11-30 | Sep 13 → 14 | TOOMEY,PAT | SENATOR'S INCIDENTALS | $74.65 | B-1851 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM WASHINGTON DC TO CHICAGO IL AND RETURN | $429.00 | B-1851 |
| DTOO21900261 | 2018-12-27 | Sep 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION FORTY FORT TO WYSOX AND RETURN | $66.34 | B-1851 |
| DTOO21900044 | 2018-10-16 | Oct 3, 2018 | IndividualName withheld | STAFF PER DIEM | $6.68 | B-1854 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO COLUMBIA, WRIGHTSVILLE, ALLENTOWN AND RETURN | $106.25 | B-1854 |
| DTOO21900045 | 2018-11-15 | Oct 4 → 5 | IndividualName withheld | STAFF PER DIEM | $34.02 | B-1854 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PITTSBURGH TO MEADVILLE, ERIE AND RETURN | $184.69 | B-1854 |
| DTOO21900046 | 2018-11-09 | Oct 8 → 9 | IndividualName withheld | STAFF PER DIEM | $4.01 | B-1854 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PITTSBURGH TO ERIE AND RETURN | $159.25 | B-1854 |
| DTOO21900047 | 2018-11-06 | Oct 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO DALLASTOWN, ANNVILLE AND RETURN | $53.50 | B-1854 |
| DTOO21900058 | 2018-11-06 | Oct 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO ZIONSVILLE, PHILADELPHIA AND RETURN | $72.83 | B-1854 |
| DTOO21900070 | 2018-11-08 | Oct 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTOWN TO LEMONT FURNACE AND RETURN | $83.46 | B-1854 |
| DTOO21900071 | 2018-11-06 | Oct 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTOWN TO CLEARFIELD AND RETURN | $79.18 | B-1854 |
| DTOO21900072 | 2018-11-15 | Oct 10 → 11 | IndividualName withheld | STAFF PER DIEM | $20.45 | B-1854 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PITTSBURGH TO GROVE CITY, ERIE AND RETURN | $177.03 | B-1854 |
| DTOO21900073 | 2018-11-16 | Oct 19, 2018 | IndividualName withheld | STAFF PER DIEM | $26.11 | B-1855 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PITTSBURGH TO DUBOIS, BELLEFONTE, ALTOONA, EBENSBURG AND RETURN | $188.32 | B-1855 |
| DTOO21900089 | 2018-11-14 | Oct 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTOWN TO HUNTINGDON AND RETURN | $78.11 | B-1855 |
| DTOO21900090 | 2018-11-09 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $85.60 | B-1855 |
| DTOO21900091 | 2018-11-13 | Oct 1 → 21 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $260.55 | B-1855 |
| DTOO21900092 | 2018-11-09 | Oct 10, 2018 | IndividualName withheld | STAFF PER DIEM | $10.07 | B-1855 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PITTSBURGH TO KITTANNING, FORD CITY, FREEPORT AND RETURN | $47.08 | B-1855 |
| DTOO21900093 | 2018-11-09 | Oct 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO CONNEAUT LAKE AND RETURN | $49.22 | B-1855 |
| DTOO21900094 | 2018-11-09 | Oct 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO GIRARD AND RETURN | $27.82 | B-1855 |
| DTOO21900095 | 2018-11-13 | Oct 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO ROULETTE AND RETURN | $138.03 | B-1855 |
| DTOO21900096 | 2018-11-09 | Oct 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION ERIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.66 | B-1855 |
| DTOO21900097 | 2018-11-09 | Oct 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO TIONESTA AND RETURN | $85.60 | B-1855 |
| DTOO21900098 | 2018-11-13 | Oct 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO GREENVILLE, CLARION AND RETURN | $130.01 | B-1855 |
| DTOO21900100 | 2018-11-13 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $218.28 | B-1855 |
| DTOO21900103 | 2018-11-15 | Nov 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN | $151.72 | B-1855 |
| DTOO21900104 | 2018-11-20 | Oct 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTOWN TO HUNTINGDON TO DUNBAR | $111.30 | B-1855 |
| DTOO21900110 | 2018-11-09 | Oct 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.43 | B-1855 |
| DTOO21900117 | 2018-11-09 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $55.11 | B-1855 |
| DTOO21900119 | 2018-11-09 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $67.41 | B-1855 |
| DTOO21900126 | 2018-11-29 | Oct 4 → 5 | IndividualName withheld | STAFF PER DIEM | $109.59 | B-1855 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO CARLISLE, LEWISTOWN, MIFFLINTOWN, STATE COLLEGE, LEWISTOWN AND RETURN | $119.84 | B-1855 |
| DTOO21900127 | 2018-11-20 | Oct 12 → 31 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $250.33 | B-1855 |
| DTOO21900128 | 2018-11-30 | Oct 19, 2018 | IndividualName withheld | STAFF PER DIEM | $12.18 | B-1855 |