| DYOU21700162 | 2017-04-04 | Mar 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO TIPTON, KEMPTON, ZIONSVILLE AND RETURN | $49.76 | B-2044 |
| DYOU21700163 | 2017-04-04 | Mar 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO FISHERS AND RETURN | $24.08 | B-2044 |
| DYOU21700164 | 2017-04-04 | Mar 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO NOBLESVILLE AND RETURN | $27.82 | B-2044 |
| DYOU21700165 | 2017-04-06 | Mar 23 → 27 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: 3/23 JASPER; 3/27 JASONVILLE, NEWPORT, ROCKVILLE, CLINTON | $262.69 | B-2044 |
| DYOU21700166 | 2017-04-04 | Mar 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.05 | B-2044 |
| DYOU21700167 | 2017-04-04 | Mar 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE TO LAFAYETTE, WEST LAFAYETTE AND RETURN | $59.39 | B-2044 |
| DYOU21700168 | 2017-04-06 | Mar 13 → 14 | IndividualName withheld | STAFF PER DIEM | $289.61 | B-2044 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO WASHINGTON DC AND RETURN | $63.83 | B-2044 |
| DYOU21700169 | 2017-04-06 | Mar 21 → 22 | IndividualName withheld | STAFF TRANSPORTATION 3/21, 22 BLOOMINGTON TO INDIANAPOLIS AND RETURN | $117.27 | B-2044 |
| DYOU21700170 | 2017-04-04 | Mar 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION BLOOMINGTON TO INDIANAPOLIS AND RETURN | $63.40 | B-2044 |
| DYOU21700172 | 2017-04-21 | Feb 2 → 4 | IndividualName withheld | STAFF INCIDENTALS | $83.42 | B-2044 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $559.50 | B-2044 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $53.07 | B-2044 |
| DYOU21700173 | 2017-04-11 | Mar 27 → 29 | IndividualName withheld | STAFF PER DIEM | $339.10 | B-2045 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN | $238.50 | B-2045 |
| DYOU21700174 | 2017-04-13 | Mar 27 → 29 | IndividualName withheld | STAFF PER DIEM | $378.60 | B-2045 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN | $21.19 | B-2045 |
| DYOU21700175 | 2017-04-12 | Mar 2 → 31 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN YOUNG AS FOLLOWS: 3/2-6 WASHINGTON DC TO INDIANAPOLIS AND RETURN; 3/20 INDIANAPOLIS TO WASHINGTON DC; 3/23-27 WASHINGTON DC TO INDIANAPOLIS AND RETURN; 3/31 TRAIN FARE FOR SEN YOUNG WASHINGTON DC TO NEW YORK NY | $1,526.00 | B-2045 |
| DYOU21700177 | 2017-04-12 | Mar 8 → 29 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 3/8-9 WASHINGTON DC TO INDIANAPOLIS AND RETURN; 3/15-17 WASHINGTON DC TO INDIANAPOLIS, CARMEL, INDIANAPOLIS AND RETURN; 3/21-24, 3/27-29 WASHINGTON DC TO INDIANAPOLIS AND RETURN AIRFARE FOR [NAME] AS FOLLOWS: 3/16-17 WASHINGTON DC TO INDIANAPOLIS, CARMEL, INDIANAPOLIS AND RETURN; 3/21-24, 3/27-29 WASHINGTON DC TO INDIANAPOLIS AND RETURN AIRFARE FOR [NAME] AS FOLLOWS: 3/13-14 INDIANAPOLIS TO WASHINGTON DC AND RETURN AIRFARE FOR [NAME] AS FOLLOWS: 3/13-14 LOUISVILLE KY TO WASHINGTON DC AND RETURN | $4,142.10 | B-2045 |
| DYOU21700178 | 2017-04-12 | Mar 31, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO NEW YORK NY AND RETURN | $566.00 | B-2045 |
| DYOU21700180 | 2017-04-21 | Mar 24 → Apr 10 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $102.80 | B-2045 |
| DYOU21700181 | 2017-04-19 | Feb 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.54 | B-2045 |
| DYOU21700182 | 2017-04-19 | Apr 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO ALEXANDRIA, PENDLETON AND RETURN | $59.92 | B-2045 |
| DYOU21700183 | 2017-04-19 | Mar 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.19 | B-2045 |
| DYOU21700184 | 2017-04-20 | Mar 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO SPENCER AND RETURN | $139.10 | B-2045 |
| DYOU21700185 | 2017-04-26 | Apr 3 → 4 | IndividualName withheld | STAFF PER DIEM | $115.98 | B-2045 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANSVILLE TO JASPER, FRENCH LICK AND RETURN | $101.65 | B-2045 |
| DYOU21700186 | 2017-04-19 | Apr 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO VINCENNES AND RETURN | $57.78 | B-2045 |
| DYOU21700187 | 2017-04-21 | Mar 13 → 14 | IndividualName withheld | STAFF PER DIEM | $308.40 | B-2045 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORYDON TO WASHINGTON DC AND RETURN | $76.38 | B-2045 |
| DYOU21700188 | 2017-04-21 | Mar 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION CORYDON TO EVANSVILLE, LOUISVILLE KY, EVANSVILLE, BLOOMINGTON AND RETURN | $304.95 | B-2045 |
| DYOU21700189 | 2017-04-21 | Mar 22 → 23 | IndividualName withheld | STAFF PER DIEM | $166.75 | B-2045 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORYDON TO INDIANAPOLIS AND RETURN | $180.94 | B-2045 |
| DYOU21700190 | 2017-04-21 | Mar 28 → 29 | IndividualName withheld | STAFF PER DIEM | $137.22 | B-2045 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW ALBANY TO WINCHESTER, FARMLAND, PARKER CITY, ALBANY, MUNCIE, EATON, GASTON, YORKTOWN, DALEVILLE AND RETURN | $231.01 | B-2045 |
| DYOU21700191 | 2017-04-20 | Mar 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION NEW ALBANY TO GREENSBURG AND RETURN | $93.04 | B-2045 |
| DYOU21700194 | 2017-04-21 | Mar 30 → Apr 5 | IndividualName withheld | STAFF TRANSPORTATION BARGERSVILLE TO THE FOLLOWING AND RETURN: 3/30 MARTINSVILLE, MOORESVILLE, DANVILLE; 3/31 LEBANON, BROWNSBURG, AVON; 4/3 MARTINSVILLE, MORGANTOWN; 4/4 GREENCASTLE; 4/5 DANVILLE, BROWNSBURG, AVON, PLAINFIELD | $281.41 | B-2045 |
| DYOU21700195 | 2017-04-20 | Apr 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.42 | B-2045 |
| DYOU21700196 | 2017-04-21 | Apr 7 → 11 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: 4/7 OAKLAND CITY, TERRE HAUTE; 4/11 CRANE | $226.31 | B-2045 |
| DYOU21700197 | 2017-04-21 | Apr 6 → 12 | IndividualName withheld | STAFF TRANSPORTATION BARGERSVILLE TO THE FOLLOWING AND RETURN: 4/6 FRANKFORT; 4/7 LOGANSPORT; 4/10 LAFAYETTE; 4/11 INDIANAPOLIS, LAFAYETTE, WEST LAFAYETTE; 4/12 KOKOMO | $500.76 | B-2046 |
| DYOU21700198 | 2017-04-21 | Apr 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE TO JEFFERSONVILLE, NEW ALBANY AND RETURN | $146.59 | B-2046 |
| DYOU21700199 | 2017-04-24 | Mar 21 → 24 | IndividualName withheld | STAFF PER DIEM | $463.45 | B-2046 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN | $327.33 | B-2046 |
| DYOU21700201 | 2017-04-21 | Mar 28 → 30 | IndividualName withheld | STAFF PER DIEM | $168.48 | B-2046 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORYDON TO INDIANAPOLIS, BLOOMINGTON AND RETURN | $182.01 | B-2046 |
| DYOU21700207 | 2017-04-28 | Mar 21 → 24 | IndividualName withheld | STAFF PER DIEM | $476.96 | B-2046 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN | $21.73 | B-2046 |
| DYOU21700208 | 2017-05-01 | Apr 12 → 17 | IndividualName withheld | STAFF PER DIEM | $212.98 | B-2046 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN | $92.40 | B-2046 |
| DYOU21700209 | 2017-04-28 | Apr 13 → 19 | IndividualName withheld | STAFF TRANSPORTATION BARGERSVILLE TO THE FOLLOWING AND RETURN: 4/13 MARTINSVILLE, MOORESVILLE; 4/17 DANVILLE, AVON; 4/18 LEBANON, WHITESTOWN; 4/19 CRAWFORDSVILLE | $223.10 | B-2046 |
| DYOU21700210 | 2017-04-28 | Apr 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.54 | B-2046 |
| DYOU21700211 | 2017-04-28 | Apr 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.12 | B-2046 |
| DYOU21700212 | 2017-04-28 | Apr 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.54 | B-2046 |
| DYOU21700213 | 2017-04-28 | Apr 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO ANDERSON AND RETURN | $49.22 | B-2046 |
| DYOU21700214 | 2017-04-28 | Apr 13 → 20 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: 4/13 ROCKVILLE; 4/17 MOUNT VERNON; 4/18 LINTON; 4/19 GOSPORT; 4/20 WASHINGTON | $472.94 | B-2046 |
| DYOU21700215 | 2017-04-28 | Mar 31 → Apr 7 | IndividualName withheld | STAFF TRANSPORTATION 3/31, 4/7 BLOOMINGTON TO INDIANAPOLIS AND RETURN | $117.17 | B-2046 |
| DYOU21700216 | 2017-04-28 | Apr 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION BLOOMINGTON TO INDIANAPOLIS AND RETURN | $60.46 | B-2046 |
| DYOU21700217 | 2017-04-28 | Apr 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION BLOOMINGTON TO INDIANAPOLIS AND RETURN | $58.58 | B-2046 |
| DYOU21700218 | 2017-04-28 | Apr 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION BLOOMINGTON TO CRANE, JEFFERSONVILLE AND RETURN | $123.59 | B-2046 |
| DYOU21700219 | 2017-04-28 | Apr 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION BLOOMINGTON TO INDIANAPOLIS AND RETURN | $60.46 | B-2046 |
| DYOU21700220 | 2017-04-28 | Apr 12 → 13 | IndividualName withheld | STAFF PER DIEM | $141.57 | B-2046 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN | $239.22 | B-2046 |
| DYOU21700227 | 2017-05-04 | Apr 20 → 21 | IndividualName withheld | STAFF PER DIEM | $170.45 | B-2046 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN | $227.57 | B-2046 |
| DYOU21700228 | 2017-05-08 | Apr 10 → 12 | IndividualName withheld | STAFF PER DIEM | $87.80 | B-2046 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, BLOOMINGTON, CRANE, BLOOMINGTON, INDIANAPOLIS AND RETURN | $169.75 | B-2046 |
| DYOU21700229 | 2017-05-04 | Apr 20 → 26 | IndividualName withheld | STAFF TRANSPORTATION BARGERSVILLE TO THE FOLLOWING AND RETURN: 4/20 DELPHI, FLORA, BROOKSTON; 4/21 COVINGTON, ATTICA; 4/24 MONTICELLO; 4/26 LAFAYETTE | $402.32 | B-2046 |
| DYOU21700230 | 2017-05-04 | Apr 21 → 26 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: 4/21 INDIANAPOLIS; 4/24 TERRE HAUTE; 4/25 ROCKPORT; 4/26 FRENCH LICK | $426.93 | B-2046 |
| DYOU21700231 | 2017-05-04 | Apr 19 → 21 | IndividualName withheld | STAFF PER DIEM | $120.48 | B-2046 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ZIONSVILLE TO KOKOMO, SOUTH BEND, ELKHART, PERU, FISHERS AND RETURN | $354.71 | B-2046 |
| DYOU21700232 | 2017-05-04 | Apr 11 → 13 | IndividualName withheld | STAFF TRANSPORTATION NEW ALBANY TO THE FOLLOWING AND RETURN: 4/11 KNIGHTSTOWN, MIDDLETOWN, NEW CASTLE; 4/12 WEST COLLEGE CORNER, LIBERTY; 4/13 CONNERSVILLE | $459.57 | B-2047 |
| DYOU21700233 | 2017-05-04 | Apr 5 → 7 | IndividualName withheld | STAFF TRANSPORTATION NEW ALBANY TO THE FOLLOWING AND RETURN: 4/5 RICHMOND; 4/6 LAWRENCEBURG; 4/7 GREENSBURG | $417.51 | B-2047 |
| DYOU21700234 | 2017-05-04 | Apr 17 → 19 | IndividualName withheld | STAFF TRANSPORTATION NEW ALBANY TO THE FOLLOWING AND RETURN: 4/17 RUSHVILLE, CARTHAGE; 4/18 SHELBYVILLE, MORRISTOWN; 4/19 RISING SUN | $294.84 | B-2047 |
| DYOU21700235 | 2017-05-03 | Apr 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION BLOOMINGTON TO INDIANAPOLIS AND RETURN | $84.00 | B-2047 |
| DYOU21700236 | 2017-05-03 | Apr 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION BLOOMINGTON TO INDIANAPOLIS AND RETURN | $59.39 | B-2047 |
| DYOU21700242 | 2017-05-12 | Apr 11 → May 5 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $153.76 | B-2047 |
| DYOU21700243 | 2017-05-22 | May 1 → 3 | IndividualName withheld | STAFF TRANSPORTATION BARGERSVILLE TO THE FOLLOWING AND RETURN: 5/1 INDIANAPOLIS, AVON, DANVILLE; 5/2 MONTICELLO; 5/3 LAFAYETTE | $265.36 | B-2047 |
| DYOU21700244 | 2017-05-12 | Apr 27 → 28 | IndividualName withheld | STAFF PER DIEM | $112.72 | B-2047 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BARGERSVILLE TO RENSSELAER, WHEATFIELD, CROWN POINT, MERRILLVILLE AND RETURN | $211.86 | B-2047 |
| DYOU21700245 | 2017-05-12 | Apr 27 → May 2 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: 4/27 SANTA CLAUS; 4/28 FORT BRANCH, WASHINGTON; 5/1 PRINCETON; 5/2 TERRE HAUTE | $300.67 | B-2047 |
| DYOU21700246 | 2017-05-26 | Apr 11 → 14 | IndividualName withheld | STAFF PER DIEM | $422.90 | B-2047 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORYDON TO JEFFERSONVILLE, NEW ALBANY, CORYDON, BLOOMINGTON, INDIANAPOLIS, FORT WAYNE, COLUMBIA CITY, FORT WAYNE, HUNTINGTON, BLOOMINGTON AND RETURN | $420.73 | B-2047 |
| DYOU21700247 | 2017-05-12 | Apr 18 → 19 | IndividualName withheld | STAFF PER DIEM | $136.79 | B-2047 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORYDON TO INDIANAPOLIS, BLOOMINGTON, CLOVERDALE, EAST CHICAGO, CARMEL AND RETURN | $413.93 | B-2047 |
| DYOU21700248 | 2017-05-12 | Apr 25 → 27 | IndividualName withheld | STAFF PER DIEM | $324.34 | B-2047 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORYDON TO INDIANAPOLIS AND RETURN | $209.94 | B-2047 |
| DYOU21700249 | 2017-05-12 | Apr 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTOWN TO INDIANAPOLIS AND RETURN | $123.05 | B-2047 |
| DYOU21700252 | 2017-05-11 | Apr 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO BLOOMINGTON AND RETURN | $55.21 | B-2047 |
| DYOU21700253 | 2017-05-15 | Apr 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO JEFFERSONVILLE AND RETURN | $121.98 | B-2047 |
| DYOU21700254 | 2017-05-12 | Apr 18 → May 2 | IndividualName withheld | STAFF TRANSPORTATION 4/18, 5/2 NEW ALBANY TO JEFFERSONVILLE AND RETURN | $12.84 | B-2047 |
| DYOU21700255 | 2017-05-15 | Mar 31 → Apr 3 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN YOUNG AS FOLLOWS: 3/31 NEW YORK NY TO INDIANAPOLIS; 4/3 INDIANAPOLIS TO WASHINGTON DC | $364.40 | B-2047 |
| DYOU21700256 | 2017-05-18 | Apr 7 → 27 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN YOUNG AS FOLLOWS: 4/7-24 WASHINGTON DC TO INDIANAPOLIS AND RETURN; 4/27 WASHINGTON DC TO INDIANAPOLIS | $795.60 | B-2047 |
| DYOU21700257 | 2017-05-18 | Apr 10 → 26 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/10-12 [NAME], 4/12-17 [NAME], 4/20-21 [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN; 4/12-17 [NAME] WASHINGTON DC TO CINCINNATI OH AND RETURN; 4/26 [NAME] WASHINGTON DC TO CHICAGO IL AND RETURN | $2,236.00 | B-2047 |
| DYOU21700265 | 2017-05-24 | May 4 → 10 | IndividualName withheld | STAFF TRANSPORTATION BARGERSVILLE TO THE FOLLOWING AND RETURN: 5/4, 9 KOKOMO; 5/8 LAFAYETTE; 5/10 RENSSELAER, FAIR OAKS | $411.95 | B-2047 |
| DYOU21700266 | 2017-05-23 | May 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO NEWBURGH AND RETURN | $12.84 | B-2047 |
| DYOU21700267 | 2017-05-24 | May 9 → 11 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: 5/9 WASHINGTON; 5/10 CRANE; 5/11 TERRE HAUTE | $284.62 | B-2047 |
| DYOU21700268 | 2017-05-26 | May 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE TO LOUISVILLE KY, NEW ALBANY, LOUISVILLE KY AND RETURN | $154.08 | B-2048 |
| DYOU21700269 | 2017-05-23 | May 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION BLOOMINGTON TO INDIANAPOLIS AND RETURN | $69.02 | B-2048 |
| DYOU21700270 | 2017-05-24 | May 1 → 8 | IndividualName withheld | STAFF TRANSPORTATION 5/1, 8 BLOOMINGTON TO INDIANAPOLIS AND RETURN | $138.03 | B-2048 |
| DYOU21700271 | 2017-05-24 | May 2 → 9 | IndividualName withheld | STAFF TRANSPORTATION 5/2, 5, 9 BLOOMINGTON TO INDIANAPOLIS AND RETURN | $178.16 | B-2048 |
| DYOU21700272 | 2017-05-23 | May 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION CORYDON TO COLUMBUS TO NEW ALBANY | $94.16 | B-2048 |
| DYOU21700279 | 2017-05-31 | May 6 → 19 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $103.81 | B-2048 |
| DYOU21700281 | 2017-05-26 | Apr 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION BLOOMINGTON TO FISHERS AND RETURN | $82.71 | B-2048 |
| DYOU21700282 | 2017-05-26 | May 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION BLOOMINGTON TO INDIANAPOLIS AND RETURN | $55.64 | B-2048 |
| DYOU21700283 | 2017-06-01 | May 12 → 13 | IndividualName withheld | STAFF TRANSPORTATION BLOOMINGTON TO ANGOLA, NEW CASTLE, CARMEL AND RETURN | $272.85 | B-2048 |
| DYOU21700284 | 2017-05-26 | May 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION BLOOMINGTON TO INDIANAPOLIS AND RETURN | $69.02 | B-2048 |
| DYOU21700285 | 2017-06-08 | May 20 → 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $52.50 | B-2048 |
| DYOU21700288 | 2017-06-08 | May 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO MARTINSVILLE, PLAINFIELD, GREENWOOD AND RETURN | $51.36 | B-2048 |
| DYOU21700289 | 2017-06-09 | May 18 → 22 | IndividualName withheld | STAFF TRANSPORTATION 5/18, 22 BLOOMINGTON TO INDIANAPOLIS AND RETURN | $111.28 | B-2048 |
| DYOU21700290 | 2017-06-08 | May 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION BLOOMINGTON TO INDIANAPOLIS AND RETURN | $59.39 | B-2048 |
| DYOU21700291 | 2017-06-08 | May 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION BLOOMINGTON TO INDIANAPOLIS AND RETURN | $62.06 | B-2048 |
| DYOU21700292 | 2017-06-08 | May 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION BLOOMINGTON TO MARTINSVILLE, PLAINFIELD, GREENWOOD, INDIANAPOLIS AND RETURN | $71.16 | B-2048 |
| DYOU21700295 | 2017-06-09 | May 1 → 4 | IndividualName withheld | STAFF TRANSPORTATION NEW ALBANY TO THE FOLLOWING AND RETURN: 5/1 BATESVILLE, SUNMAN, MILAN, VERSAILLES, OSGOOD; 5/3 NASHVILLE; 5/4 SCOTTSBURG, SHELBYVILLE | $317.36 | B-2048 |
| DYOU21700296 | 2017-06-09 | Apr 24 → 28 | IndividualName withheld | STAFF TRANSPORTATION NEW ALBANY TO THE FOLLOWING AND RETURN: 4/24 SCOTTSBURG; 4/25 OLDENBURG, LAUREL, BROOKVILLE; 4/26 FRENCH LICK; 4/28 FRENCH LICK, PAOLI | $305.22 | B-2048 |
| DYOU21700297 | 2017-06-08 | May 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION BLOOMINGTON TO FISHERS AND RETURN | $81.86 | B-2048 |
| DYOU21700298 | 2017-06-08 | May 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION BLOOMINGTON TO INDIANAPOLIS AND RETURN | $55.64 | B-2048 |
| DYOU21700299 | 2017-06-09 | May 30 → 31 | IndividualName withheld | STAFF TRANSPORTATION 5/30, 31 BLOOMINGTON TO INDIANAPOLIS AND RETURN | $118.77 | B-2048 |
| DYOU21700300 | 2017-06-09 | May 1 → 3 | IndividualName withheld | STAFF PER DIEM | $319.05 | B-2048 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORYDON TO SOUTH BEND, INDIANAPOLIS AND RETURN | $371.51 | B-2048 |
| DYOU21700301 | 2017-06-09 | May 25 → 31 | IndividualName withheld | STAFF TRANSPORTATION BARGERSVILLE TO THE FOLLOWING AND RETURN: 5/25 MARION; 5/30 PERU; 5/31 BROWNSBURG, AVON | $300.14 | B-2048 |
| DYOU21700302 | 2017-06-09 | May 18 → 24 | IndividualName withheld | STAFF TRANSPORTATION BARGERSVILLE TO THE FOLLOWING AND RETURN: 5/18 BROWNSBURG; 5/19 MARTINSVILLE, PLAINFIELD, GREENWOOD; 5/22 GREENCASTLE; 5/23 INDIANAPOLIS; 5/24 PERU | $244.50 | B-2048 |
| DYOU21700303 | 2017-06-09 | May 30 → 31 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE TO THE FOLLOWING AND RETURN: 5/30 INDIANAPOLIS; 5/31 WARSAW, PIERCETON, WABASH, MUNCIE, BLOOMINGTON | $241.29 | B-2048 |
| DYOU21700304 | 2017-06-09 | May 30 → Jun 1 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: 5/30 ELNORA; 6/1 WASHINGTON | $154.08 | B-2048 |
| DYOU21700305 | 2017-06-08 | May 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO PRINCETON AND RETURN | $29.96 | B-2048 |
| DYOU21700306 | 2017-06-09 | May 22 → 23 | IndividualName withheld | STAFF PER DIEM | $108.10 | B-2049 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANSVILLE TO PLAINFIELD, INDIANAPOLIS AND RETURN | $190.46 | B-2049 |
| DYOU21700307 | 2017-06-09 | May 19 → 20 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: 5/19 LOOGOOTEE; 5/20 SANTA CLAUS | $142.31 | B-2049 |
| DYOU21700308 | 2017-06-09 | May 12 → 18 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: 5/12 OAKLAND CITY; 5/15 BRAZIL; 5/16 LINTON; 5/17 CRANE, HUNTINGBURG; 5/18 CRANE | $480.97 | B-2049 |
| DYOU21700309 | 2017-06-09 | May 4 → 5 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: 5/4 TERRE HAUTE, NEWBURGH; 5/5 MOUNT VERNON, JASPER | $218.28 | B-2049 |
| DYOU21700321 | 2017-06-19 | May 1 → 22 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN YOUNG AS FOLLOWS: 5/1 INDIANAPOLIS TO WASHINGTON DC; 5/4-8 WASHINGTON DC TO INDIANAPOLIS AND RETURN; 5/11-15 WASHINGTON DC TO INDIANAPOLIS, ANGOLA, INDIANAPOLIS AND RETURN; 5/18-22 WASHINGTON DC TO INDIANAPOLIS, MARTINSVILLE, PLAINFIELD, GREENWOOD, INDIANAPOLIS AND RETURN | $2,807.41 | B-2049 |
| DYOU21700322 | 2017-07-21 | May 25, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS | $1,297.20 | B-2049 |
| DYOU21700323 | 2017-06-16 | May 16 → 31 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/16-18 [NAME] LOUISVILLE KY TO WASHINGTON DC AND RETURN; 5/30-31 [NAME] WASHINGTON DC TO INDIANAPOLIS, CARMEL, INDIANAPOLIS AND RETURN | $1,109.32 | B-2049 |
| DYOU21700325 | 2017-06-22 | May 11 → 17 | IndividualName withheld | STAFF TRANSPORTATION BARGERSVILLE TO THE FOLLOWING AND RETURN: 5/11 PLAINFIELD, DANVILLE, AVON; 5/16 GREENCASTLE; 5/17 LAFAYETTE | $207.05 | B-2049 |
| DYOU21700326 | 2017-06-22 | Jun 1 → 7 | IndividualName withheld | STAFF TRANSPORTATION BARGERSVILLE TO THE FOLLOWING AND RETURN: 6/1 MOROCCO, KENTLAND; 6/2 AMBIA, FOWLER; 6/5 BLOOMINGTON, INDIANAPOLIS, MARION; 6/7 LAFAYETTE | $482.57 | B-2049 |
| DYOU21700327 | 2017-06-22 | May 12 → 13 | IndividualName withheld | STAFF PER DIEM | $119.23 | B-2049 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BARGERSVILLE TO LAFAYETTE, RENSSELAER, MERRILLVILLE AND RETURN | $202.77 | B-2049 |
| DYOU21700328 | 2017-06-22 | May 30 → 31 | IndividualName withheld | STAFF PER DIEM | $119.84 | B-2049 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, CARMEL, INDIANAPOLIS AND RETURN | $176.61 | B-2049 |
| DYOU21700329 | 2017-06-22 | Jun 6 → 7 | IndividualName withheld | STAFF PER DIEM | $119.90 | B-2049 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO FORT WAYNE AND RETURN | $76.48 | B-2049 |
| DYOU21700330 | 2017-06-21 | Jun 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.29 | B-2049 |
| DYOU21700331 | 2017-06-21 | May 27 → Jun 9 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $73.74 | B-2049 |
| DYOU21700332 | 2017-06-26 | May 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.42 | B-2049 |
| DYOU21700333 | 2017-06-21 | Jun 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.06 | B-2049 |
| DYOU21700334 | 2017-06-21 | Jun 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO CRANE AND RETURN | $93.09 | B-2049 |
| DYOU21700335 | 2017-06-22 | May 10 → 11 | IndividualName withheld | STAFF PER DIEM | $155.98 | B-2049 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORYDON TO INDIANAPOLIS, MISHAWAKA, BRISTOL, ELKHART, NEW PARIS, GOSHEN, CARMEL AND RETURN | $345.08 | B-2049 |
| DYOU21700336 | 2017-06-26 | May 17 → Jun 7 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 5/17 NEW ALBANY; 5/22 RUSHVILLE; 5/23 INDIANAPOLIS; 5/25 OOLITIC, BEDFORD; 5/30, 6/5, 6/6, 6/7 CONNERSVILLE; 5/31 MUNCIE; 6/1 FRANKLIN, INDIANAPOLIS | $805.71 | B-2049 |
| DYOU21700337 | 2017-06-26 | Jun 12 → 13 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 6/12 RICHMOND; 6/13 NEW ALBANY | $171.74 | B-2049 |
| DYOU21700338 | 2017-06-22 | Jun 8 → 14 | IndividualName withheld | STAFF TRANSPORTATION BARGERSVILLE TO THE FOLLOWING AND RETURN: 6/8 FRANKFORT; 6/9 ROCHESTER, PERU; 6/12 PLAINFIELD; 6/13 MARION; 6/14 LAFAYETTE | $458.50 | B-2049 |
| DYOU21700341 | 2017-06-21 | May 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTOWN TO SALEM TO NEW ALBANY | $37.99 | B-2050 |
| DYOU21700342 | 2017-06-22 | May 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $107.30 | B-2050 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $767.04 | B-2050 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORYDON TO LOUISVILLE KY, WASHINGTON DC, LOUISVILLE KY AND RETURN | $185.35 | B-2050 |
| DYOU21700345 | 2017-06-23 | Jun 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.77 | B-2050 |
| DYOU21700346 | 2017-06-23 | Jun 10 → 16 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $78.40 | B-2050 |
| DYOU21700347 | 2017-06-29 | Jun 17 → 23 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $76.36 | B-2050 |
| DYOU21700348 | 2017-06-30 | Jun 15 → 21 | IndividualName withheld | STAFF TRANSPORTATION BARGERSVILLE TO THE FOLLOWING AND RETURN: 6/15, 19 PERU; 6/16 KENTLAND, FOWLER, LAFAYETTE; 6/20 KOKOMO; 6/21 MARION, GAS CITY | $578.34 | B-2050 |
| DYOU21700349 | 2017-06-29 | Apr 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.47 | B-2050 |
| DYOU21700350 | 2017-06-29 | May 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.54 | B-2050 |
| DYOU21700351 | 2017-06-29 | May 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.61 | B-2050 |
| DYOU21700352 | 2017-06-29 | May 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.54 | B-2050 |
| DYOU21700353 | 2017-06-29 | Jun 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.52 | B-2050 |
| DYOU21700354 | 2017-06-30 | Jun 19 → 22 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: 6/19 JASPER; 6/20 LINTON, CLAY CITY, WASHINGTON; 6/22 TERRE HAUTE | $318.33 | B-2050 |
| DYOU21700355 | 2017-06-30 | May 16 → 18 | IndividualName withheld | STAFF TRANSPORTATION NEW ALBANY TO THE FOLLOWING AND RETURN: 5/16 FLOYDS KNOBS; 5/17 SALEM; 5/18 VEVAY | $115.67 | B-2050 |
| DYOU21700356 | 2017-06-30 | May 22 → 24 | IndividualName withheld | STAFF TRANSPORTATION NEW ALBANY TO THE FOLLOWING AND RETURN: 5/22 SALEM; 5/23 INDIANAPOLIS; 5/24 SELLERSBURG, BORDEN | $169.22 | B-2050 |
| DYOU21700357 | 2017-06-30 | May 30 → 31 | IndividualName withheld | STAFF TRANSPORTATION NEW ALBANY TO THE FOLLOWING AND RETURN: 5/30 ENGLISH, MARENGO; 5/31 LEAVENWORTH, ENGLISH, MARENGO | $93.52 | B-2050 |
| DYOU21700358 | 2017-06-29 | Jun 14 → 15 | IndividualName withheld | STAFF TRANSPORTATION NEW ALBANY TO THE FOLLOWING AND RETURN: 6/14 ELIZABETH, CENTRAL, MAUCKPORT, CORYDON; 6/15 CORYDON | $73.24 | B-2050 |
| DYOU21700359 | 2017-06-29 | Feb 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO INDIANAPOLIS AND RETURN | $95.30 | B-2050 |
| DYOU21700360 | 2017-06-30 | May 1 → 16 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 5/1 GREENWOOD, WHITELAND, FRANKLIN; 5/4, 12 NEW ALBANY; 5/8 BEDFORD; 5/10 MITCHELL, OOLITIC, BARGERSVILLE, TRAFALGAR, NINEVEH; 5/15 MEDORA, NASHVILLE, COLUMBUS; 5/16 COLUMBUS, INDIANAPOLIS | $470.80 | B-2050 |
| DYOU21700365 | 2017-07-11 | Jun 24 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $66.81 | B-2050 |
| DYOU21700366 | 2017-07-11 | Jun 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.35 | B-2050 |
| DYOU21700367 | 2017-07-12 | Jun 26 → 27 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: 6/26 PETERSBURG; 6/27 CRANE, LINTON | $113.42 | B-2050 |
| DYOU21700368 | 2017-07-12 | Jun 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION 6/27, 28 BLOOMINGTON TO INDIANAPOLIS AND RETURN | $118.77 | B-2050 |
| DYOU21700369 | 2017-07-12 | Jun 22 → 26 | IndividualName withheld | STAFF TRANSPORTATION 6/22, 26 BLOOMINGTON TO INDIANAPOLIS AND RETURN | $111.28 | B-2050 |
| DYOU21700371 | 2017-07-12 | Jun 11 → 19 | IndividualName withheld | STAFF TRANSPORTATION 6/11, 15, 17, 19 BLOOMINGTON TO INDIANAPOLIS AND RETURN | $225.13 | B-2050 |
| DYOU21700372 | 2017-07-12 | Jun 21 → 22 | IndividualName withheld | STAFF TRANSPORTATION 6/21, 22 BLOOMINGTON TO INDIANAPOLIS AND RETURN | $117.27 | B-2050 |
| DYOU21700373 | 2017-07-13 | Jun 9 → 12 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: 6/9 TELL CITY; 6/12 SHELBURN | $200.63 | B-2051 |
| DYOU21700374 | 2017-07-12 | Jun 23 → 28 | IndividualName withheld | STAFF TRANSPORTATION BARGERSVILLE TO THE FOLLOWING AND RETURN: 6/23 PERU; 6/26 MARION; 6/27 LAFAYETTE, WEST LAFAYETTE; 6/28 AVON, PLAINFIELD | $380.39 | B-2051 |
| DYOU21700375 | 2017-07-12 | Jun 29 → Jul 5 | IndividualName withheld | STAFF TRANSPORTATION BARGERSVILLE TO THE FOLLOWING AND RETURN: 6/29 MARTINSVILLE, MOORESVILLE, GREENCASTLE, AVON; 6/30 KENTLAND, FOWLER, CRAWFORDSVILLE; 7/3 AVON; 7/5 DANVILLE, INDIANAPOLIS | $384.13 | B-2051 |
| DYOU21700376 | 2017-07-11 | May 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.33 | B-2051 |
| DYOU21700377 | 2017-07-11 | Jun 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.40 | B-2051 |
| DYOU21700378 | 2017-07-11 | Jun 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.47 | B-2051 |
| DYOU21700379 | 2017-07-11 | Jun 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO ANDERSON AND RETURN | $43.87 | B-2051 |
| DYOU21700380 | 2017-07-11 | Jun 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.12 | B-2051 |
| DYOU21700381 | 2017-07-11 | Jun 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.26 | B-2051 |
| DYOU21700382 | 2017-07-11 | Jun 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.47 | B-2051 |
| DYOU21700383 | 2017-07-11 | Jun 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.26 | B-2051 |
| DYOU21700384 | 2017-07-11 | Jun 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO NOBLESVILLE AND RETURN | $33.17 | B-2051 |
| DYOU21700386 | 2017-07-12 | Jun 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION CORYDON TO INDIANAPOLIS AND RETURN | $143.38 | B-2051 |
| DYOU21700387 | 2017-07-12 | Jun 21 → 23 | IndividualName withheld | STAFF PER DIEM | $276.37 | B-2051 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORYDON TO INDIANAPOLIS, BLOOMINGTON, INDIANAPOLIS, BLOOMINGTON, INDIANAPOLIS, BLOOMINGTON AND RETURN | $282.69 | B-2051 |
| DYOU21700388 | 2017-07-25 | Jun 26 → 30 | IndividualName withheld | STAFF PER DIEM | $580.21 | B-2051 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORYDON TO INDIANAPOLIS AND RETURN | $151.94 | B-2051 |
| DYOU21700393 | 2017-07-19 | Jun 6 → 7 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FORT WAYNE AND RETURN | $328.10 | B-2051 |
| DYOU21700394 | 2017-07-18 | Jun 5 → 26 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN YOUNG AS FOLLOWS: 6/5, 19, 26 INDIANAPOLIS TO WASHINGTON DC; 6/15, 22 WASHINGTON DC TO INDIANAPOLIS | $1,210.00 | B-2051 |
| DYOU21700398 | 2017-07-18 | Jun 28 → 29 | IndividualName withheld | STAFF PER DIEM | $135.60 | B-2051 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SOUTH BEND, ELKHART, SOUTH BEND AND RETURN | $173.39 | B-2051 |
| DYOU21700401 | 2017-07-27 | Jul 15 → 21 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $87.35 | B-2051 |
| DYOU21700402 | 2017-07-27 | Jul 1 → 14 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $80.43 | B-2051 |