| DTOO20190014 | 2019-06-25 | May 23, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN TOOMEY WASHINGTON DC TO WILMINGTON | $110.00 | B-2122 |
| DTOO20190016 | 2019-06-07 | May 20, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN TOOMEY PHILADELPHIA TO WASHINGTON DC | $220.00 | B-2122 |
| DTOO20190019 | 2019-06-25 | Jun 3 → 18 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN TOOMEY AS FOLLOWS: 6/3, 10 PHILADELPHIA PA TO WASHINGTON DC; 6/5, 13 WASHINGTON DC TO WILMINGTON; 6/18 WILMINGTON TO WASHINGTON DC | $926.00 | B-2123 |
| DTOO20190022 | 2019-07-25 | Jun 20 → Jul 1 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN TOOMEY AS FOLLOWS: 6/20, 27 WASHINGTON DC TO WILMINGTON DE; TAXI FARE FOR SEN TOOMEY AS FOLLOWS: 6/30 ZIONSVILLE TO PHILADELPHIA; DENVER CO TO COLORADO SPRINGS CO; 7/1 COLORADO SPRINGS CO TO DENVER CO; PHILADELPHIA TO ZIONSVILLE | $1,170.88 | B-2123 |
| DTOO20190023 | 2019-07-31 | Jun 25 → Jul 14 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN TOOMEY AS FOLLOWS: 6/25, 7/14 WILMINGTON DE TO WASHINGTON DC; 7/11 WASHINGTON DC TO WILMINGTON DE; TAXI FARE FOR SEN TOOMEY 7/14 ZIONSVILLE TO WILMINGTON DE | $827.44 | B-2123 |
| DTOO20190026 | 2019-09-11 | Jul 19 → Aug 1 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN TOOMEY AS FOLLOWS: 7/19, 25, 8/1 WASHINGTON DC TO WILMINGTON DE; 7/23 WILMINGTON DE TO WASHINGTON DC; 7/29 PHILADELPHIA TO WASHINGTON DC | $988.00 | B-2123 |
| DTOO20190027 | 2019-09-25 | Aug 27 → Sep 20 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $56.18 | B-2123 |
| DTOO20190028 | 2019-09-25 | Sep 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION OREFIELD TO ALLENTOWN AND RETURN | $24.61 | B-2123 |
| DTOO20190029 | 2019-09-25 | Sep 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO QUAKERTOWN AND RETURN | $20.33 | B-2123 |
| DTOO20190038 | 2019-09-30 | Aug 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.00 | B-2123 |
| DTOO21900497 | 2019-04-17 | Oct 29 → Nov 13 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION 11/13 TRAIN FARE FOR SEN TOOMEY WILMINGTON DE TO WASHINGTON DC; 10/29 AIRFARE FOR SEN TOOMEY PITTSBURGH TO PHILADELPHIA | $701.20 | B-2123 |
| DTOO21900507 | 2019-04-22 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $149.80 | B-2123 |
| DTOO21900508 | 2019-04-19 | Mar 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTOWN TO SOMERSET AND RETURN | $38.52 | B-2123 |
| DTOO21900509 | 2019-04-19 | Mar 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTOWN TO CHEST SPRINGS AND RETURN | $44.94 | B-2123 |
| DTOO21900510 | 2019-04-19 | Apr 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTOWN TO BEDFORD AND RETURN | $43.87 | B-2123 |
| DTOO21900511 | 2019-04-19 | Apr 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTOWN TO DUBOIS AND RETURN | $63.13 | B-2123 |
| DTOO21900512 | 2019-04-22 | Mar 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $102.72 | B-2123 |
| DTOO21900513 | 2019-04-19 | Mar 17, 2019 | IndividualName withheld | STAFF PER DIEM | $16.50 | B-2123 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PITTSBURGH TO GROVE CITY AND RETURN | $79.43 | B-2123 |
| DTOO21900514 | 2019-04-22 | Mar 18 → 20 | IndividualName withheld | STAFF PER DIEM | $18.89 | B-2123 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PITTSBURGH TO GROVE CITY, ERIE, MEADVILLE, GROVE CITY AND RETURN | $195.03 | B-2123 |
| DTOO21900517 | 2019-04-22 | Mar 20, 2019 | IndividualName withheld | STAFF PER DIEM | $10.45 | B-2123 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO CHAMBERSBURG AND RETURN | $66.77 | B-2123 |
| DTOO21900518 | 2019-05-07 | Mar 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO CARLISLE AND RETURN | $40.39 | B-2123 |
| DTOO21900519 | 2019-04-23 | Mar 27 → 28 | IndividualName withheld | STAFF PER DIEM | $157.94 | B-2123 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO ERIE, GIRARD, CANONSBURG AND RETURN | $383.50 | B-2123 |
| DTOO21900520 | 2019-04-22 | Mar 29, 2019 | IndividualName withheld | STAFF PER DIEM | $15.71 | B-2123 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO LITITZ, EPHRATA, TOPTON AND RETURN | $81.00 | B-2123 |
| DTOO21900521 | 2019-04-22 | Mar 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO LEBANON AND RETURN | $36.65 | B-2123 |
| DTOO21900522 | 2019-04-23 | Mar 31 → Apr 2 | IndividualName withheld | STAFF PER DIEM | $274.39 | B-2124 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO MANSFIELD, WELLSBORO, MANSFIELD, TOWANDA, CLARKS SUMMIT, TUNKHANNOCK, LA PLUME, HONESDALE, SCRANTON AND RETURN | $279.15 | B-2124 |
| DTOO21900523 | 2019-04-23 | Apr 3, 2019 | IndividualName withheld | STAFF PER DIEM | $12.59 | B-2124 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO ALLENTOWN, NEW HOLLAND AND RETURN | $109.68 | B-2124 |
| DTOO21900524 | 2019-04-22 | Apr 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO CHAMBERSBURG AND RETURN | $64.04 | B-2124 |
| DTOO21900525 | 2019-04-24 | Apr 11 → 13 | IndividualName withheld | STAFF INCIDENTALS | $55.66 | B-2124 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $440.00 | B-2124 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO PHILADELPHIA, JENKINTOWN, PHILADELPHIA, AMBLER, PHILADELPHIA AND RETURN | $248.00 | B-2124 |
| DTOO21900526 | 2019-04-23 | Mar 1 → Apr 1 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $253.06 | B-2124 |
| DTOO21900527 | 2019-04-23 | Apr 8 → 9 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO THE FOLLOWING AND RETURN: 4/8 NEW WILMINGTON; 4/9 GREENSBURG | $102.77 | B-2124 |
| DTOO21900528 | 2019-04-22 | Mar 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION ERIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.70 | B-2124 |
| DTOO21900529 | 2019-04-22 | Mar 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO MEADVILLE AND RETURN | $46.01 | B-2124 |
| DTOO21900530 | 2019-04-19 | Mar 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO CONNEAUT LAKE AND RETURN | $49.22 | B-2124 |
| DTOO21900531 | 2019-04-19 | Mar 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION ERIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.56 | B-2124 |
| DTOO21900532 | 2019-04-19 | Mar 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO GIRARD AND RETURN | $29.96 | B-2124 |
| DTOO21900533 | 2019-04-22 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $305.70 | B-2124 |
| DTOO21900534 | 2019-04-25 | Mar 11 → 12 | IndividualName withheld | STAFF INCIDENTALS | $34.30 | B-2124 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $250.83 | B-2124 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALLENTOWN TO PHILADELPHIA, WASHINGTON DC, PHILADELPHIA AND RETURN | $116.23 | B-2124 |
| DTOO21900535 | 2019-04-22 | Mar 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION ERIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $235.40 | B-2124 |
| DTOO21900536 | 2019-04-30 | Jan 4 → Mar 29 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $452.21 | B-2124 |
| DTOO21900537 | 2019-04-22 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $103.01 | B-2124 |
| DTOO21900539 | 2019-04-19 | Mar 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO READING AND RETURN | $37.45 | B-2124 |
| DTOO21900540 | 2019-04-19 | Mar 13, 2019 | IndividualName withheld | STAFF PER DIEM | $4.09 | B-2124 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALLENTOWN TO READING AND RETURN | $40.13 | B-2124 |
| DTOO21900541 | 2019-04-19 | Mar 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO POTTSVILLE AND RETURN | $48.58 | B-2124 |
| DTOO21900542 | 2019-04-23 | Mar 20, 2019 | IndividualName withheld | STAFF PER DIEM | $2.97 | B-2124 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALLENTOWN TO KUTZTOWN, LEBANON AND RETURN | $43.60 | B-2124 |
| DTOO21900543 | 2019-04-19 | Mar 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO ZIONSVILLE, JIM THORPE, BETHLEHEM AND RETURN | $54.89 | B-2124 |
| DTOO21900544 | 2019-04-25 | Mar 27, 2019 | IndividualName withheld | STAFF PER DIEM | $35.00 | B-2124 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALLENTOWN TO LEBANON AND RETURN | $44.37 | B-2124 |
| DTOO21900545 | 2019-04-19 | Mar 28, 2019 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-2124 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALLENTOWN TO READING AND RETURN | $37.45 | B-2124 |
| DTOO21900546 | 2019-04-24 | Mar 21, 2019 | IndividualName withheld | STAFF PER DIEM | $8.58 | B-2125 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHILADELPHIA TO CARLISLE, YORK, ZIONSVILLE AND RETURN | $192.97 | B-2125 |
| DTOO21900547 | 2019-04-23 | Mar 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO ALLENTOWN, BETHLEHEM AND RETURN | $90.31 | B-2125 |
| DTOO21900548 | 2019-04-25 | Mar 29, 2019 | IndividualName withheld | STAFF PER DIEM | $15.11 | B-2125 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHILADELPHIA TO LITITZ, EPHRATA, TOPTON AND RETURN | $135.85 | B-2125 |
| DTOO21900549 | 2019-04-23 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.00 | B-2125 |
| DTOO21900550 | 2019-04-24 | Mar 1, 2019 | IndividualName withheld | STAFF PER DIEM | $17.84 | B-2125 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALLENTOWN TO ZIONSVILLE, SCRANTON, WILKES BARRE, ZIONSVILLE AND RETURN | $112.79 | B-2125 |
| DTOO21900551 | 2019-04-26 | Mar 5 → 6 | IndividualName withheld | STAFF PER DIEM | $29.45 | B-2125 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORRISTOWN TO WILMINGTON DE, WASHINGTON DC, WILMINGTON DE AND RETURN | $173.73 | B-2125 |
| DTOO21900552 | 2019-04-24 | Mar 12, 2019 | IndividualName withheld | STAFF PER DIEM | $13.17 | B-2125 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORRISTOWN TO WILMINGTON DE, WASHINGTON DC, WILMINGTON DE AND RETURN | $163.73 | B-2125 |
| DTOO21900553 | 2019-04-25 | Mar 19 → 20 | IndividualName withheld | STAFF PER DIEM ALLENTOWN TO ERIE, PITTSBURGH AND RETURN | $162.08 | B-2125 |
| DTOO21900554 | 2019-04-23 | Mar 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO JIM THORPE, LEHIGHTON, BETHLEHEM AND RETURN | $54.04 | B-2125 |
| DTOO21900555 | 2019-04-23 | Apr 1, 2019 | IndividualName withheld | STAFF PER DIEM | $6.00 | B-2125 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORRISTOWN TO PHILADELPHIA AND RETURN | $54.82 | B-2125 |
| DTOO21900556 | 2019-04-24 | Apr 2 → 4 | IndividualName withheld | STAFF PER DIEM | $10.75 | B-2125 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALLENTOWN TO ZIONSVILLE, WILMINGTON DE, WASHINGTON DC, WILMINGTON DE, ZIONSVILLE AND RETURN | $498.32 | B-2125 |
| DTOO21900557 | 2019-04-24 | Feb 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO WERNERSVILLE, READING, ZIONSVILLE AND RETURN | $131.19 | B-2125 |
| DTOO21900558 | 2019-04-24 | Feb 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO WILMINGTON DE, ZIONSVILLE AND RETURN | $86.92 | B-2125 |
| DTOO21900559 | 2019-04-24 | Feb 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO CHESTER, MEDIA, ZIONSVILLE, WILKES BARRE AND RETURN | $141.69 | B-2125 |
| DTOO21900560 | 2019-04-23 | Feb 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO WILKES BARRE AND RETURN | $142.22 | B-2125 |
| DTOO21900561 | 2019-04-22 | Feb 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO HORSHAM AND RETURN | $30.29 | B-2125 |
| DTOO21900562 | 2019-04-22 | Feb 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO ZIONSVILLE, DOWNINGTOWN, WILMINGTON DE AND RETURN | $90.39 | B-2125 |
| DTOO21900563 | 2019-04-23 | Jan 31 → Mar 18 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $237.97 | B-2125 |
| DTOO21900564 | 2019-04-23 | Apr 9 → 11 | IndividualName withheld | STAFF PER DIEM | $25.15 | B-2125 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORRISTOWN TO WILMINGTON DE, WASHINGTON DC, WILMINGTON DE, ZIONSVILLE TO ALLENTOWN | $343.53 | B-2125 |
| DTOO21900565 | 2019-04-22 | Mar 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION SUNBURY TO CAMP HILL TO HARRISBURG | $34.24 | B-2125 |
| DTOO21900566 | 2019-04-22 | Mar 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.21 | B-2125 |
| DTOO21900567 | 2019-04-23 | Mar 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION COATESVILLE TO WASHINGTON DC AND RETURN | $134.77 | B-2125 |
| DTOO21900568 | 2019-04-22 | Mar 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO LITITZ AND RETURN | $40.66 | B-2125 |
| DTOO21900569 | 2019-04-23 | Apr 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO ZIONSVILLE, DANVILLE, BLOOMSBURG, DRUMS, ZIONSVILLE AND RETURN | $133.13 | B-2125 |
| DTOO21900570 | 2019-04-22 | Mar 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO READING AND RETURN | $38.84 | B-2125 |
| DTOO21900571 | 2019-04-23 | Mar 11 → 25 | IndividualName withheld | STAFF TRANSPORTATION 3/11, 25 ALLENTOWN TO ZIONSVILLE, WILMINGTON DE AND RETURN | $184.13 | B-2126 |
| DTOO21900572 | 2019-04-23 | Mar 18 → 19 | IndividualName withheld | STAFF PER DIEM | $27.75 | B-2126 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALLENTOWN TO WASHINGTON DC AND RETURN | $252.97 | B-2126 |
| DTOO21900573 | 2019-04-22 | Mar 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.24 | B-2126 |
| DTOO21900574 | 2019-04-23 | Mar 27, 2019 | IndividualName withheld | STAFF PER DIEM | $9.95 | B-2126 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALLENTOWN TO PHILADELPHIA AND RETURN | $92.81 | B-2126 |
| DTOO21900575 | 2019-04-23 | Apr 1 → 2 | IndividualName withheld | STAFF PER DIEM | $184.20 | B-2126 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALLENTOWN TO ERIE, PITTSBURGH TO OREFIELD | $479.83 | B-2126 |
| DTOO21900576 | 2019-04-23 | Apr 5, 2019 | IndividualName withheld | STAFF PER DIEM | $2.01 | B-2126 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALLENTOWN TO ZIONSVILLE, HARRISBURG, LEMOYNE, HARRISBURG, ZIONSVILLE AND RETURN | $109.18 | B-2126 |
| DTOO21900585 | 2019-05-10 | Mar 4 → 21 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $173.02 | B-2126 |
| DTOO21900586 | 2019-05-09 | Mar 8, 2019 | IndividualName withheld | STAFF PER DIEM | $5.46 | B-2126 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO NEWPORT, GETTYSBURG AND RETURN | $59.92 | B-2126 |
| DTOO21900587 | 2019-05-10 | Mar 11 → 12 | IndividualName withheld | STAFF PER DIEM | $30.56 | B-2126 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO MCELHATTAN, LOCK HAVEN, MILL HALL, LOCK HAVEN AND RETURN | $130.01 | B-2126 |
| DTOO21900588 | 2019-05-09 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.87 | B-2126 |
| DTOO21900589 | 2019-05-09 | Apr 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTOWN TO INDIANA AND RETURN | $58.85 | B-2126 |
| DTOO21900590 | 2019-05-09 | Apr 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTOWN TO BEDFORD AND RETURN | $46.01 | B-2126 |
| DTOO21900591 | 2019-05-09 | Apr 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTOWN TO HUNTINGDON AND RETURN | $77.04 | B-2126 |
| DTOO21900592 | 2019-05-10 | Apr 14 → 15 | IndividualName withheld | STAFF PER DIEM | $200.34 | B-2126 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO PITTSBURGH AND RETURN | $291.82 | B-2126 |
| DTOO21900593 | 2019-05-10 | Apr 16 → 17 | IndividualName withheld | STAFF PER DIEM | $249.26 | B-2126 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO BLUE BELL, LANSDALE, PHILADELPHIA AND RETURN | $182.15 | B-2126 |
| DTOO21900595 | 2019-05-09 | Apr 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO YORK, ANNVILLE, YORK AND RETURN | $59.65 | B-2126 |
| DTOO21900596 | 2019-05-09 | Apr 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO NEW CUMBERLAND AND RETURN | $11.24 | B-2126 |
| DTOO21900597 | 2019-05-16 | Apr 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO HERSHEY, HOLTWOOD AND RETURN | $79.45 | B-2126 |
| DTOO21900598 | 2019-05-10 | May 1 → 3 | IndividualName withheld | STAFF PER DIEM | $410.02 | B-2126 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO PHILADELPHIA, VILLANOVA AND RETURN | $209.07 | B-2126 |
| DTOO21900599 | 2019-05-10 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $249.61 | B-2126 |
| DTOO21900600 | 2019-05-09 | Apr 17, 2019 | IndividualName withheld | STAFF PER DIEM | $13.49 | B-2126 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PITTSBURGH TO INDIANA AND RETURN | $79.60 | B-2126 |
| DTOO21900601 | 2019-05-09 | Apr 29, 2019 | IndividualName withheld | STAFF PER DIEM | $5.92 | B-2126 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PITTSBURGH TO NEW CASTLE AND RETURN | $58.71 | B-2126 |
| DTOO21900602 | 2019-05-10 | Mar 9 → 31 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $309.89 | B-2126 |
| DTOO21900603 | 2019-05-10 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $330.80 | B-2126 |
| DTOO21900604 | 2019-05-09 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $98.36 | B-2127 |
| DTOO21900605 | 2019-05-09 | Apr 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO EASTON, TATAMY, CRESCO AND RETURN | $61.53 | B-2127 |
| DTOO21900606 | 2019-05-09 | Apr 10, 2019 | IndividualName withheld | STAFF PER DIEM | $2.98 | B-2127 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALLENTOWN TO READING AND RETURN | $39.59 | B-2127 |
| DTOO21900607 | 2019-05-17 | Apr 18, 2019 | IndividualName withheld | STAFF PER DIEM | $5.83 | B-2127 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALLENTOWN TO LEBANON AND RETURN | $44.33 | B-2127 |
| DTOO21900608 | 2019-05-09 | Apr 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO READING AND RETURN | $39.59 | B-2127 |
| DTOO21900609 | 2019-05-09 | Apr 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO READING AND RETURN | $42.80 | B-2127 |
| DTOO21900611 | 2019-05-09 | Apr 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO CONNEAUT LAKE AND RETURN | $49.22 | B-2127 |
| DTOO21900612 | 2019-05-09 | Apr 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO MEADVILLE AND RETURN | $44.94 | B-2127 |
| DTOO21900613 | 2019-05-09 | Apr 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO MARIENVILLE AND RETURN | $93.09 | B-2127 |
| DTOO21900614 | 2019-05-09 | Apr 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO GIRARD AND RETURN | $27.82 | B-2127 |
| DTOO21900615 | 2019-05-09 | Apr 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO MARIENVILLE AND RETURN | $93.09 | B-2127 |
| DTOO21900616 | 2019-05-10 | Apr 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO DAGUS MINES AND RETURN | $120.91 | B-2127 |
| DTOO21900617 | 2019-05-09 | Apr 30, 2019 | IndividualName withheld | STAFF PER DIEM | $2.75 | B-2127 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALLENTOWN TO POTTSVILLE AND RETURN | $43.12 | B-2127 |
| DTOO21900618 | 2019-05-09 | Mar 27, 2019 | IndividualName withheld | STAFF PER DIEM ALLENTOWN TO PHILADELPHIA AND RETURN | $16.00 | B-2127 |
| DTOO21900619 | 2019-05-09 | Mar 29, 2019 | IndividualName withheld | STAFF PER DIEM | $15.11 | B-2127 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALLENTOWN TO LITITZ, TOPTON AND RETURN | $69.02 | B-2127 |
| DTOO21900620 | 2019-05-09 | Apr 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO LANCASTER, EPHRATA AND RETURN | $75.44 | B-2127 |
| DTOO21900621 | 2019-05-09 | Apr 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO DENVER AND RETURN | $50.29 | B-2127 |
| DTOO21900622 | 2019-05-10 | Apr 24, 2019 | IndividualName withheld | STAFF PER DIEM | $17.72 | B-2127 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALLENTOWN TO NEW YORK NY AND RETURN | $63.75 | B-2127 |
| DTOO21900623 | 2019-05-09 | Apr 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO LANCASTER AND RETURN | $71.69 | B-2127 |
| DTOO21900624 | 2019-05-09 | Apr 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.47 | B-2127 |
| DTOO21900625 | 2019-05-09 | May 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION SUNBURY TO HUMMELSTOWN TO HARRISBURG | $40.66 | B-2127 |
| DTOO21900637 | 2019-05-17 | Mar 19 → Apr 30 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $414.88 | B-2127 |
| DTOO21900638 | 2019-05-17 | Apr 29 → May 1 | IndividualName withheld | STAFF PER DIEM | $344.86 | B-2127 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALLENTOWN TO ARLINGTON VA AND RETURN | $272.05 | B-2127 |
| DTOO21900639 | 2019-05-17 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $116.63 | B-2127 |
| DTOO21900640 | 2019-05-17 | Feb 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO WILMINGTON DE, ZIONSVILLE AND RETURN | $88.55 | B-2127 |
| DTOO21900641 | 2019-05-17 | Mar 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $174.25 | B-2127 |
| DTOO21900642 | 2019-05-16 | Mar 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO HATBORO, CHALFONT, WARMINSTER AND RETURN | $41.20 | B-2127 |
| DTOO21900643 | 2019-05-17 | Mar 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO WILMINGTON DE, ZIONSVILLE AND RETURN | $85.85 | B-2128 |
| DTOO21900644 | 2019-05-20 | Mar 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO WILMINGTON DE, ZIONSVILLE AND RETURN | $84.45 | B-2128 |
| DTOO21900645 | 2019-05-17 | Apr 16 → 30 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $124.21 | B-2128 |
| DTOO21900646 | 2019-05-17 | May 2 → 7 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $115.44 | B-2128 |
| DTOO21900647 | 2019-05-20 | May 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO WILMINGTON DE, ZIONSVILLE AND RETURN | $85.85 | B-2128 |
| DTOO21900649 | 2019-05-16 | Apr 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO BETHLEHEM AND RETURN | $87.58 | B-2128 |
| DTOO21900650 | 2019-05-17 | May 10, 2019 | IndividualName withheld | STAFF PER DIEM | $8.85 | B-2128 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MEDIA TO ALLENTOWN, HONESDALE, MILFORD AND RETURN | $186.64 | B-2128 |
| DTOO21900651 | 2019-05-16 | Mar 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO CORAOPOLIS AND RETURN | $26.33 | B-2128 |
| DTOO21900652 | 2019-05-16 | Mar 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.42 | B-2128 |
| DTOO21900653 | 2019-05-16 | Mar 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO WASHINGTON AND RETURN | $35.31 | B-2128 |
| DTOO21900654 | 2019-05-16 | Mar 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO GREENSBURG AND RETURN | $40.66 | B-2128 |
| DTOO21900655 | 2019-05-16 | Apr 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO ALIQUIPPA AND RETURN | $29.96 | B-2128 |
| DTOO21900656 | 2019-05-16 | May 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO CORAOPOLIS AND RETURN | $20.33 | B-2128 |
| DTOO21900657 | 2019-05-16 | Mar 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO ZIONSVILLE AND RETURN | $61.78 | B-2128 |
| DTOO21900658 | 2019-05-17 | Mar 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO WILKES BARRE AND RETURN | $132.12 | B-2128 |
| DTOO21900659 | 2019-05-17 | Mar 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO ALLENTOWN, WILKES BARRE AND RETURN | $148.27 | B-2128 |
| DTOO21900660 | 2019-05-28 | Mar 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO RICHBORO AND RETURN | $32.10 | B-2128 |
| DTOO21900661 | 2019-05-28 | May 15, 2019 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-2128 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO LANCASTER AND RETURN | $47.94 | B-2128 |
| DTOO21900662 | 2019-05-28 | Mar 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO ALLENTOWN AND RETURN | $73.01 | B-2128 |
| DTOO21900663 | 2019-05-28 | Mar 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO BETHLEHEM AND RETURN | $74.90 | B-2128 |
| DTOO21900664 | 2019-05-29 | Mar 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO JIM THORPE, BETHLEHEM, ALLENTOWN AND RETURN | $105.93 | B-2128 |
| DTOO21900665 | 2019-06-03 | Mar 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO ZIONSVILLE, PHILADELPHIA, LITITZ, LANCASTER, TOPTON, ZIONSVILLE AND RETURN | $189.76 | B-2128 |
| DTOO21900666 | 2019-05-28 | Jan 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION WILKES BARRE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.22 | B-2128 |
| DTOO21900667 | 2019-05-28 | Jan 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION WILKES BARRE TO HAWLEY AND RETURN | $56.18 | B-2128 |
| DTOO21900668 | 2019-05-28 | Jan 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION WILKES BARRE TO BLOOMSBURG AND RETURN | $48.15 | B-2128 |
| DTOO21900669 | 2019-05-28 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION WILKES BARRE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $60.46 | B-2128 |
| DTOO21900670 | 2019-05-29 | Feb 8, 2019 | IndividualName withheld | STAFF PER DIEM | $12.29 | B-2128 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORTY FORT TO MIDDLEBURG TO WILKES BARRE | $97.91 | B-2128 |
| DTOO21900671 | 2019-05-28 | Feb 19, 2019 | IndividualName withheld | STAFF PER DIEM | $6.74 | B-2129 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORTY FORT TO WILLIAMSPORT AND RETURN | $75.97 | B-2129 |
| DTOO21900672 | 2019-05-28 | Feb 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION WILKES BARRE TO CLARKS SUMMIT, SCRANTON, DALLAS TO FORTY FORT | $40.13 | B-2129 |
| DTOO21900673 | 2019-05-28 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION WILKES BARRE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $48.15 | B-2129 |
| DTOO21900674 | 2019-05-28 | Mar 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION WILKES BARRE TO MILFORD TO FORTY FORT | $74.90 | B-2129 |
| DTOO21900675 | 2019-05-29 | Mar 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION FORTY FORT TO MANSFIELD AND RETURN | $123.05 | B-2129 |
| DTOO21900676 | 2019-05-28 | Mar 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION WILKES BARRE TO BLOOMSBURG TO FORTY FORT | $50.29 | B-2129 |