| DTOO20190037 | 2019-10-08 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.73 | B-2072 |
| DTOO20190039 | 2019-10-11 | Sep 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO CATASAUQUA, ALLENTOWN, HAMBURG, HERSHEY AND RETURN | $112.35 | B-2072 |
| DTOO20190040 | 2019-10-08 | Sep 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTOWN TO CHEST SPRINGS AND RETURN | $40.66 | B-2072 |
| DTOO20190041 | 2019-10-23 | Sep 12 → 13 | IndividualName withheld | STAFF INCIDENTALS | $10.34 | B-2073 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $113.62 | B-2073 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PITTSBURGH TO ERIE, GROVE CITY, NEW WILMINGTON AND RETURN | $185.87 | B-2073 |
| DTOO20190042 | 2019-10-11 | Sep 25 → 26 | IndividualName withheld | STAFF INCIDENTALS | $31.42 | B-2073 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $236.44 | B-2073 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO PHILADELPHIA, BRYN MAWR AND RETURN | $178.71 | B-2073 |
| DTOO20190043 | 2019-10-10 | Sep 18 → 20 | IndividualName withheld | STAFF PER DIEM | $78.65 | B-2073 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PITTSBURGH TO ERIE AND RETURN | $201.25 | B-2073 |
| DTOO20190044 | 2019-10-08 | Sep 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.97 | B-2073 |
| DTOO20190045 | 2019-10-07 | Sep 20, 2019 | IndividualName withheld | STAFF PER DIEM | $8.02 | B-2073 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN | $236.04 | B-2073 |
| DTOO20190046 | 2019-10-07 | Sep 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO ERIE AND RETURN | $146.41 | B-2073 |
| DTOO20190047 | 2019-10-07 | Sep 17 → 18 | IndividualName withheld | STAFF PER DIEM | $19.90 | B-2073 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALLENTOWN TO WASHINGTON DC AND RETURN | $268.03 | B-2073 |
| DTOO20190049 | 2019-10-04 | Sep 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO WILMINGTON DE AND RETURN | $95.81 | B-2073 |
| DTOO20190052 | 2019-10-22 | Sep 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO NEW WILMINGTON AND RETURN | $65.27 | B-2073 |
| DTOO20190053 | 2019-10-22 | Sep 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO MONACA AND RETURN | $33.92 | B-2073 |
| DTOO20190054 | 2019-10-22 | Sep 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO WASHINGTON AND RETURN | $32.10 | B-2073 |
| DTOO20190055 | 2019-10-22 | Sep 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO WARRENDALE AND RETURN | $21.83 | B-2073 |
| DTOO20190056 | 2019-10-21 | Sep 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION GLEN MILLS TO BEDFORD AND RETURN | $235.23 | B-2073 |
| DTOO20190057 | 2019-10-22 | Sep 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO ZIONSVILLE AND RETURN | $61.78 | B-2073 |
| DTOO20190058 | 2019-10-22 | Sep 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO QUAKERTOWN AND RETURN | $52.86 | B-2073 |
| DTOO20190059 | 2019-10-23 | Sep 5 → 30 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $125.99 | B-2073 |
| DTOO20190060 | 2019-10-22 | Sep 26 → 28 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $90.95 | B-2073 |
| DTOO20190062 | 2019-10-30 | Sep 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO WASHINGTON DC AND RETURN | $337.21 | B-2073 |
| DTOO20190063 | 2019-10-25 | Sep 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $281.75 | B-2073 |
| DTOO20190064 | 2019-10-23 | Sep 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION ERIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.45 | B-2073 |
| DTOO20190065 | 2019-10-23 | Sep 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION ERIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.77 | B-2073 |
| DTOO20190066 | 2019-10-23 | Sep 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO SAEGERTOWN AND RETURN | $38.52 | B-2073 |
| DTOO20190067 | 2019-10-25 | Sep 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO CLARION AND RETURN | $125.73 | B-2073 |
| DTOO20190068 | 2019-10-26 | Sep 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO EDINBORO AND RETURN | $25.68 | B-2073 |
| DTOO20190069 | 2019-11-08 | Sep 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO NEW WILMINGTON, HERMITAGE AND RETURN | $112.35 | B-2073 |
| DTOO20190074 | 2019-10-26 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $88.28 | B-2073 |
| DTOO20190075 | 2019-11-01 | Sep 19, 2019 | IndividualName withheld | STAFF PER DIEM | $8.88 | B-2074 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ERIE TO HERMITAGE AND RETURN | $123.05 | B-2074 |
| DTOO20190076 | 2019-10-30 | Sep 25, 2019 | IndividualName withheld | STAFF PER DIEM | $15.48 | B-2074 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ERIE TO OIL CITY AND RETURN | $85.60 | B-2074 |
| DTOO20190077 | 2019-10-26 | Sep 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO STROUDSBURG AND RETURN | $49.22 | B-2074 |
| DTOO20190078 | 2019-10-25 | Aug 30 → Sep 30 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $148.28 | B-2074 |
| DTOO20190079 | 2019-11-05 | Sep 26, 2019 | IndividualName withheld | STAFF PER DIEM | $17.66 | B-2074 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ERIE TO PITTSBURGH AND RETURN | $174.15 | B-2074 |
| DTOO20190080 | 2019-10-30 | Sep 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION ERIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $155.15 | B-2074 |
| DTOO20190082 | 2019-10-31 | Sep 27, 2019 | IndividualName withheld | STAFF PER DIEM | $4.02 | B-2074 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALLENTOWN TO TUNKHANNOCK, SPRINGVILLE, WILKES BARRE AND RETURN | $140.69 | B-2074 |
| DTOO20190083 | 2019-10-25 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $172.60 | B-2074 |
| DTOO20190084 | 2019-10-24 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.33 | B-2074 |
| DTOO20190085 | 2019-10-31 | Sep 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO WASHINGTON DC AND RETURN | $152.73 | B-2074 |
| DTOO20190086 | 2019-10-31 | Aug 1 → Sep 30 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $353.60 | B-2074 |
| DTOO20190087 | 2019-10-26 | Aug 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION SPRINGFIELD TO ALLENTOWN AND RETURN | $72.60 | B-2074 |
| DTOO20190088 | 2019-10-26 | Aug 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO ALLENTOWN AND RETURN | $76.48 | B-2074 |
| DTOO20190089 | 2019-10-28 | Sep 6, 2019 | IndividualName withheld | STAFF PER DIEM | $8.18 | B-2074 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALLENTOWN TO PINE GROVE AND RETURN | $47.87 | B-2074 |
| DTOO20190090 | 2019-10-29 | Sep 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO READING AND RETURN | $39.59 | B-2074 |
| DTOO20190091 | 2019-10-29 | Sep 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION BETHLEHEM TO EAST STROUDSBURG AND RETURN | $40.13 | B-2074 |
| DTOO20190092 | 2019-11-01 | Sep 19 → 20 | IndividualName withheld | STAFF PER DIEM | $31.48 | B-2074 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALLENTOWN TO READING, TAMAQUA AND RETURN | $43.86 | B-2074 |
| DTOO20190093 | 2019-10-26 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $66.88 | B-2074 |
| DTOO20190096 | 2019-10-30 | Sep 6, 2019 | IndividualName withheld | STAFF PER DIEM | $12.35 | B-2074 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KINGSTON TO DINGMANS FERRY, LAKE ARIEL AND RETURN | $73.83 | B-2074 |
| DTOO20190097 | 2019-10-28 | Sep 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION WILKES BARRE TO TOWANDA AND RETURN | $77.15 | B-2074 |
| DTOO20190098 | 2019-10-28 | Sep 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION WILKES BARRE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.60 | B-2074 |
| DTOO20190099 | 2019-10-31 | Sep 19, 2019 | IndividualName withheld | STAFF PER DIEM | $12.13 | B-2074 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WILKES BARRE TO MUNCY, WILLIAMSPORT AND RETURN | $94.48 | B-2074 |
| DTOO20190100 | 2019-10-31 | Aug 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO WILKES BARRE AND RETURN | $141.18 | B-2074 |
| DTOO20190101 | 2019-10-28 | Aug 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO BETHLEHEM AND RETURN | $58.85 | B-2074 |
| DTOO20190102 | 2019-10-28 | Aug 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO COATESVILLE AND RETURN | $62.50 | B-2074 |
| DTOO20190103 | 2019-10-31 | Aug 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO ALLENTOWN, WILKES BARRE AND RETURN | $138.07 | B-2074 |
| DTOO20190104 | 2019-10-28 | Aug 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO EMMAUS, ALLENTOWN AND RETURN | $70.20 | B-2075 |
| DTOO20190105 | 2019-10-31 | Aug 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO POTTSTOWN, WILKES BARRE AND RETURN | $142.28 | B-2075 |
| DTOO20190114 | 2019-10-28 | Sep 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.63 | B-2075 |
| DTOO20190116 | 2019-10-29 | Aug 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION WILKES BARRE TO LACEYVILLE AND RETURN | $43.34 | B-2075 |
| DTOO20190117 | 2019-10-30 | Sep 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION SUNBURY TO LEWISBURG TO HARRISBURG | $41.20 | B-2075 |
| DTOO20190118 | 2019-10-30 | Sep 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.84 | B-2075 |
| DTOO20190119 | 2019-10-30 | Sep 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.63 | B-2075 |
| DTOO20190120 | 2019-10-30 | Sep 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION SUNBURY TO LEWISBURG, NORTHUMBERLAND, SUNBURY, KULPMONT AND RETURN | $38.52 | B-2075 |
| DTOO20190121 | 2019-10-30 | Sep 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.89 | B-2075 |
| DTOO20190122 | 2019-10-31 | Sep 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.47 | B-2075 |
| DTOO20190123 | 2019-11-05 | Aug 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $313.72 | B-2075 |
| DTOO20190124 | 2019-11-05 | Sep 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $340.38 | B-2075 |
| DTOO20190125 | 2019-11-05 | Sep 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO QUAKERTOWN, PHILADELPHIA, ZIONSVILLE AND RETURN | $117.20 | B-2075 |
| DTOO20190126 | 2019-11-05 | Sep 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO WILKES BARRE AND RETURN | $134.38 | B-2075 |
| DTOO20190127 | 2019-11-05 | Sep 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO ZIONSVILLE, PHILADELPHIA, HERSHEY AND RETURN | $168.63 | B-2075 |
| DTOO20190128 | 2019-11-05 | Sep 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO ZIONSVILLE, BENSALEM, HORSHAM, ZIONSVILLE AND RETURN | $130.02 | B-2075 |
| DTOO20190129 | 2019-11-19 | Sep 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION NORRISTOWN TO WILMINGTON DE, WASHINGTON DC, WILMINGTON DE AND RETURN | $216.34 | B-2075 |
| DTOO20190130 | 2019-11-08 | Sep 17 → 19 | IndividualName withheld | STAFF PER DIEM | $11.28 | B-2075 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORRISTOWN TO WILMINGTON DE, WASHINGTON DC TO ALLENTOWN | $310.53 | B-2075 |
| DTOO20190131 | 2019-10-31 | Sep 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION NORRISTOWN TO BETHLEHEM AND RETURN | $54.04 | B-2075 |
| DTOO20190132 | 2019-11-06 | Sep 24 → 26 | IndividualName withheld | STAFF PER DIEM | $26.85 | B-2075 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORRISTOWN TO WILMINGTON DE, WASHINGTON DC TO ALLENTOWN | $367.74 | B-2075 |
| DTOO20190133 | 2019-10-30 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $69.55 | B-2075 |
| DTOO20190134 | 2019-10-31 | Aug 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION WILKES BARRE TO MONTROSE AND RETURN | $70.62 | B-2075 |
| DTOO20190135 | 2019-10-31 | Aug 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION WILKES BARRE TO BERWICK AND RETURN | $37.99 | B-2075 |
| DTOO20190136 | 2019-10-31 | Aug 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION FORTY FORT TO UNION DALE, PLEASANT MOUNT TO WILKES BARRE | $65.81 | B-2075 |
| DTOO20190137 | 2019-10-31 | Aug 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION WILKES BARRE TO MATAMORAS, BUSHKILL AND RETURN | $96.30 | B-2075 |
| DTOO20190138 | 2019-10-31 | Sep 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION WILKES BARRE TO MOOSIC, SPRINGVILLE AND RETURN | $54.57 | B-2075 |
| DTOO20190139 | 2019-10-31 | Sep 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION FORTY FORT TO TUNKHANNOCK, MONTROSE, TUNKHANNOCK TO WILKES BARRE | $48.15 | B-2075 |
| DTOO20190140 | 2019-11-01 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION WILKES BARRE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $82.93 | B-2075 |
| DTOO20190144 | 2019-11-08 | Sep 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION SUNBURY TO LEWISBURG TO HARRISBURG | $41.73 | B-2076 |
| DTOO20190145 | 2019-11-08 | Jun 3 → Sep 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $97.37 | B-2076 |
| DTOO20190155 | 2019-11-19 | Sep 23 → 29 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.47 | B-2076 |
| DTOO20190156 | 2019-11-26 | Sep 11 → 27 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $88.92 | B-2076 |
| DTOO20190157 | 2019-11-19 | Sep 5 → 18 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO THE FOLLOWING AND RETURN: 9/5 PORT ROYAL; 9/6 NEW OXFORD; 9/10 BIGLERVILLE; 9/17 SELINSGROVE; 9/18 LANCASTER | $221.44 | B-2076 |
| DTOO20190158 | 2019-11-26 | Sep 9, 2019 | IndividualName withheld | STAFF PER DIEM | $14.15 | B-2076 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO GETTYSBURG, BIGLERVILLE AND RETURN | $42.48 | B-2076 |
| DTOO20190159 | 2019-12-04 | Sep 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $57.03 | B-2076 |
| DTOO20190160 | 2019-11-25 | Sep 9 → 26 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN TOOMEY AS FOLLOWS: 9/9 PHILADELPHIA TO WASHINGTON DC; 9/17, 24 WILMINGTON DE TO WASHINGTON DC; 9/19, 26 WASHINGTON DC TO WILMINGTON DE | $984.00 | B-2076 |
| DTOO20190166 | 2019-12-17 | Sep 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN | $124.00 | B-2076 |
| DTOO21901033 | 2019-10-21 | Sep 18 → 20 | IndividualName withheld | STAFF INCIDENTALS | $12.48 | B-2076 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $250.72 | B-2076 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALLENTOWN TO NEWARK NJ, BUFFALO NY, NIAGARA FALLS NY, BUFFALO NY, NEWARK NJ AND RETURN | $343.11 | B-2076 |
| DTOO20200001 | 2019-10-25 | Oct 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTOWN TO WAYNESBURG AND RETURN | $114.49 | B-2079 |
| DTOO20200002 | 2019-10-31 | Oct 4 → 5 | IndividualName withheld | STAFF INCIDENTALS | $32.08 | B-2079 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $196.00 | B-2079 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO LANCASTER, ANNVILLE, PHILADELPHIA, AMBLER AND RETURN | $223.43 | B-2079 |
| DTOO20200003 | 2019-10-26 | Oct 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTOWN TO LEMONT FURNACE AND RETURN | $74.90 | B-2079 |
| DTOO20200004 | 2019-10-31 | Oct 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO ALLENTOWN, HAMBURG AND RETURN | $86.14 | B-2079 |
| DTOO20200007 | 2019-10-28 | Oct 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO CARLISLE AND RETURN | $27.02 | B-2079 |
| DTOO20200008 | 2019-10-28 | Oct 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO ZIONSVILLE, HERSHEY AND RETURN | $95.50 | B-2079 |
| DTOO20200009 | 2019-10-28 | Oct 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION SUNBURY TO LEWISBURG TO HARRISBURG | $41.20 | B-2079 |
| DTOO20200010 | 2019-10-30 | Oct 10, 2019 | IndividualName withheld | STAFF PER DIEM | $9.26 | B-2080 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO LEWISTOWN AND RETURN | $77.74 | B-2080 |
| DTOO20200011 | 2019-10-31 | Oct 9 → 10 | IndividualName withheld | STAFF PER DIEM | $26.90 | B-2080 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PITTSBURGH TO ERIE, KANE, ERIE AND RETURN | $189.90 | B-2080 |
| DTOO20200012 | 2019-10-31 | Oct 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.84 | B-2080 |
| DTOO20200013 | 2019-10-30 | Oct 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO SELINSGROVE TO SUNBURY | $29.43 | B-2080 |
| DTOO20200014 | 2019-11-05 | Oct 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG TO JENKINTOWN AND RETURN | $125.19 | B-2080 |
| DTOO20200015 | 2019-10-30 | Oct 4, 2019 | IndividualName withheld | STAFF PER DIEM | $12.50 | B-2080 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PITTSBURGH TO BROOKVILLE AND RETURN | $86.88 | B-2080 |
| DTOO20200016 | 2019-10-30 | Oct 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO KUTZTOWN AND RETURN | $17.66 | B-2080 |
| DTOO20200017 | 2019-10-31 | Oct 16, 2019 | IndividualName withheld | STAFF PER DIEM | $4.90 | B-2080 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PITTSBURGH TO INDIANA AND RETURN | $66.98 | B-2080 |
| DTOO20200018 | 2019-11-05 | Oct 9, 2019 | IndividualName withheld | STAFF PER DIEM | $11.43 | B-2080 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHILADELPHIA TO HARRISBURG, ZIONSVILLE, QUAKERTOWN AND RETURN | $160.69 | B-2080 |
| DTOO20200020 | 2019-11-05 | Oct 16 → 17 | IndividualName withheld | STAFF PER DIEM | $37.71 | B-2080 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PITTSBURGH TO ERIE AND RETURN | $189.12 | B-2080 |
| DTOO20200022 | 2019-10-31 | Oct 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION WILKES BARRE TO JESSUP, SCRANTON, ELYSBURG TO FORTY FORT | $89.35 | B-2080 |
| DTOO20200023 | 2019-10-31 | Oct 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION FORTY FORT TO HONESDALE AND RETURN | $54.57 | B-2080 |
| DTOO20200024 | 2019-10-31 | Oct 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION FORTY FORT TO BLOOMSBURG TO WILKES BARRE | $49.76 | B-2080 |
| DTOO20200025 | 2019-10-31 | Oct 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION FORTY FORT TO WILLIAMSPORT AND RETURN | $74.90 | B-2080 |
| DTOO20200026 | 2019-11-05 | Oct 18, 2019 | IndividualName withheld | STAFF PER DIEM | $10.60 | B-2080 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORTY FORT TO WELLSBORO AND RETURN | $125.73 | B-2080 |
| DTOO20200027 | 2019-11-05 | Oct 15 → 18 | IndividualName withheld | STAFF PER DIEM | $24.34 | B-2080 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORRISTOWN TO WASHINGTON DC AND RETURN | $292.09 | B-2080 |
| DTOO20200028 | 2019-10-31 | Oct 22, 2019 | IndividualName withheld | STAFF PER DIEM | $7.72 | B-2080 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORTY FORT TO FOREST CITY TO WILKES BARRE | $47.08 | B-2080 |
| DTOO20200029 | 2019-10-31 | Oct 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION SUNBURY TO YORK TO HARRISBURG | $56.71 | B-2080 |
| DTOO20200030 | 2019-10-31 | Oct 23, 2019 | IndividualName withheld | STAFF PER DIEM | $10.60 | B-2080 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALLENTOWN TO LANCASTER AND RETURN | $70.62 | B-2080 |
| DTOO20200031 | 2019-10-31 | Oct 24, 2019 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-2080 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALLENTOWN TO LANCASTER, MOUNT JOY AND RETURN | $85.77 | B-2080 |
| DTOO20200032 | 2019-11-14 | Oct 23 → 25 | IndividualName withheld | STAFF INCIDENTALS | $42.63 | B-2080 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $292.00 | B-2080 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO CARLISLE, PHILADELPHIA, CAMP HILL, LEWISBURG, WILLIAMSPORT, LEWISBURG, SELINSGROVE AND RETURN | $299.15 | B-2080 |
| DTOO20200033 | 2019-10-31 | Oct 25, 2019 | IndividualName withheld | STAFF PER DIEM | $3.95 | B-2080 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORTY FORT TO WILLIAMSPORT TO WILKES BARRE | $74.90 | B-2080 |
| DTOO20200034 | 2019-11-14 | Oct 24 → 25 | IndividualName withheld | STAFF PER DIEM | $27.34 | B-2081 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PITTSBURGH TO ERIE, GREENVILLE, EDINBORO AND RETURN | $186.00 | B-2081 |
| DTOO20200035 | 2019-11-05 | Oct 9, 2019 | IndividualName withheld | STAFF PER DIEM | $11.51 | B-2081 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN | $188.71 | B-2081 |
| DTOO20200037 | 2019-11-08 | Oct 7 → 26 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.71 | B-2081 |
| DTOO20200038 | 2019-11-15 | Oct 15 → 29 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN TO WILMINGTON DE AND RETURN | $271.38 | B-2081 |
| DTOO20200039 | 2019-11-08 | Oct 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION HARRISBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $51.90 | B-2081 |
| DTOO20200040 | 2019-11-08 | Oct 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION WILKES BARRE TO DUSHORE, SHAVERTOWN AND RETURN | $55.80 | B-2081 |
| DTOO20200041 | 2019-11-15 | Oct 10, 2019 | IndividualName withheld | STAFF PER DIEM | $17.17 | B-2081 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ERIE TO KANE AND RETURN | $124.12 | B-2081 |
| DTOO20200042 | 2019-11-08 | Oct 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO GREENVILLE AND RETURN | $41.73 | B-2081 |
| DTOO20200043 | 2019-11-08 | Oct 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO OIL CITY AND RETURN | $85.60 | B-2081 |
| DTOO20200044 | 2019-11-08 | Oct 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO GIRARD AND RETURN | $27.82 | B-2081 |
| DTOO20200045 | 2019-11-08 | Oct 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO SHARON AND RETURN | $96.30 | B-2081 |
| DTOO20200046 | 2019-11-15 | Oct 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION ERIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.77 | B-2081 |
| DTOO20200047 | 2019-11-15 | Oct 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO GIRARD AND RETURN | $22.47 | B-2081 |
| DTOO20200048 | 2019-11-19 | Oct 21, 2019 | IndividualName withheld | STAFF PER DIEM | $10.16 | B-2081 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ERIE TO KANE AND RETURN | $155.15 | B-2081 |
| DTOO20200049 | 2019-11-19 | Oct 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO ROULETTE AND RETURN | $138.03 | B-2081 |
| DTOO20200050 | 2019-11-19 | Oct 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO CLARION AND RETURN | $123.05 | B-2081 |
| DTOO20200051 | 2019-11-15 | Oct 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO GREENVILLE AND RETURN | $72.76 | B-2081 |
| DTOO20200052 | 2019-11-19 | Oct 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO SAINT MARYS TO UNION CITY | $111.82 | B-2081 |
| DTOO20200053 | 2019-11-15 | Oct 25, 2019 | IndividualName withheld | STAFF PER DIEM | $10.06 | B-2081 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ERIE TO GREENVILLE AND RETURN | $80.25 | B-2081 |
| DTOO20200054 | 2019-11-08 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.40 | B-2081 |
| DTOO20200055 | 2019-11-20 | Oct 31, 2019 | IndividualName withheld | STAFF TRANSPORTATION ERIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $240.75 | B-2081 |
| DTOO20200056 | 2019-11-18 | Oct 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO CONNEAUT LAKE AND RETURN | $58.85 | B-2081 |
| DTOO20200057 | 2019-11-18 | Oct 31, 2019 | IndividualName withheld | STAFF TRANSPORTATION KINGSTON TO WAYMART AND RETURN | $48.90 | B-2081 |
| DTOO20200058 | 2019-11-19 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $272.61 | B-2081 |
| DTOO20200059 | 2019-11-18 | Oct 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO DOYLESTOWN AND RETURN | $43.12 | B-2081 |
| DTOO20200069 | 2019-11-19 | Nov 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO HARRISBURG AND RETURN | $161.61 | B-2081 |
| DTOO20200070 | 2019-11-19 | Nov 3 → 4 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN | $118.00 | B-2081 |
| DTOO20200071 | 2019-11-18 | Nov 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.32 | B-2082 |
| DTOO20200072 | 2019-11-19 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $144.45 | B-2082 |
| DTOO20200073 | 2019-11-18 | Oct 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO PERKASIE AND RETURN | $47.08 | B-2082 |
| DTOO20200074 | 2019-11-18 | Oct 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO GILBERTSVILLE AND RETURN | $46.55 | B-2082 |
| DTOO20200075 | 2019-11-18 | Oct 31, 2019 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO WILMINGTON DE, ZIONSVILLE AND RETURN | $80.79 | B-2082 |
| DTOO20200077 | 2019-11-19 | Oct 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION ALLENTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.24 | B-2082 |
| DTOO20200078 | 2019-11-19 | Nov 1, 2019 | IndividualName withheld | STAFF PER DIEM | $6.13 | B-2082 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO POTTSVILLE, LEBANON AND RETURN | $60.46 | B-2082 |
| DTOO20200079 | 2019-11-19 | Oct 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTOWN TO ALTOONA AND RETURN | $47.08 | B-2082 |
| DTOO20200080 | 2019-11-19 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION JOHNSTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $92.02 | B-2082 |