| DYOU21800413 | 2018-04-03 | Feb 20 → 21 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.00 | B-1987 |
| DYOU21800414 | 2018-04-04 | Mar 8 → 16 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 3/8-9 NEW ALBANY, JEFFERSONVILLE, NEW ALBANY; 3/9 INDIANAPOLIS; 3/12 UNION CITY; 3/13 RICHMOND; 3/14 GEORGETOWN, NEW ALBANY; 3/15 JEFFERSONVILLE, NEW ALBANY; 3/16 JEFFERSONVILLE | $672.53 | B-1987 |
| DYOU21800415 | 2018-04-04 | Mar 15 → 21 | IndividualName withheld | STAFF TRANSPORTATION PLAINFIELD TO THE FOLLOWING AND RETURN: 3/15 AVON, LAFAYETTE, WEST LAFAYETTE; 3/16 LOGANSPORT, LAFAYETTE, DANVILLE; 3/19 AVON, DELPHI; 3/20 BLOOMINGTON; 3/21 MARION | $494.86 | B-1987 |
| DYOU21800416 | 2018-04-04 | Feb 8 → 12 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: 2/8 CRANE; 2/12 OAKLAND CITY | $138.43 | B-1987 |
| DYOU21800417 | 2018-04-04 | Feb 15 → 28 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: 2/15 SHELBURN; 2/16 OWENSVILLE, HUNTINGBURG, JASPER; 2/22 CHRISNEY; 2/23 FERDINAND; 2/27 JASONVILLE, LINTON; 2/28 INDIANAPOLIS | $461.07 | B-1987 |
| DYOU21800418 | 2018-04-04 | Mar 1 → 12 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: 3/1 TELL CITY, ENGLISH; 3/2 TERRE HAUTE, CARLISLE; 3/5 NEWBURGH, VINCENNES; 3/6 ROCKPORT, TELL CITY; 3/7 VINCENNES; 3/8 JASPER; 3/9 MOUNT VERNON; 3/12 WASHINGTON, JASPER | $565.17 | B-1987 |
| DYOU21800419 | 2018-04-04 | Feb 13 → 14 | IndividualName withheld | STAFF PER DIEM | $143.49 | B-1987 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANSVILLE TO TERRE HAUTE, CAYUGA, SPENCER AND RETURN | $124.26 | B-1987 |
| DYOU21800420 | 2018-04-04 | Mar 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE TO AUBURN, KENDALLVILLE, FORT WAYNE AND RETURN | $170.59 | B-1987 |
| DYOU21800421 | 2018-04-16 | Mar 12 → 14 | IndividualName withheld | STAFF PER DIEM | $351.45 | B-1988 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORYDON TO MOUNT VERNON, PADUCAH KY, OLMSTED IL, INDIANAPOLIS AND RETURN | $384.23 | B-1988 |
| DYOU21800422 | 2018-04-04 | Mar 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION CORYDON TO INDIANAPOLIS AND RETURN | $149.33 | B-1988 |
| DYOU21800423 | 2018-04-04 | Feb 19 → 22 | IndividualName withheld | STAFF PER DIEM | $511.08 | B-1988 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORYDON TO INDIANAPOLIS AND RETURN | $245.33 | B-1988 |
| DYOU21800424 | 2018-04-05 | Feb 13 → 15 | IndividualName withheld | STAFF PER DIEM | $355.58 | B-1988 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORYDON TO INDIANAPOLIS AND RETURN | $211.15 | B-1988 |
| DYOU21800425 | 2018-04-04 | Feb 6 → 7 | IndividualName withheld | STAFF PER DIEM | $195.65 | B-1988 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORYDON TO INDIANAPOLIS AND RETURN | $179.15 | B-1988 |
| DYOU21800426 | 2018-04-04 | Feb 1 → 3 | IndividualName withheld | STAFF PER DIEM | $330.06 | B-1988 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORYDON TO INDIANAPOLIS AND RETURN | $213.88 | B-1988 |
| DYOU21800427 | 2018-04-04 | Jan 29 → 31 | IndividualName withheld | STAFF PER DIEM | $300.73 | B-1988 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORYDON TO INDIANAPOLIS, TERRE HAUTE, INDIANAPOLIS AND RETURN | $313.61 | B-1988 |
| DYOU21800428 | 2018-04-03 | Mar 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO FRANKFORT, TIPTON AND RETURN | $70.85 | B-1988 |
| DYOU21800440 | 2018-04-11 | Oct 1 → 3 | IndividualName withheld | STAFF PER DIEM | $33.75 | B-1988 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHARLESTOWN TO WASHINGTON DC, LOUISVILLE KY AND RETURN | $52.38 | B-1988 |
| DYOU21800441 | 2018-04-06 | Mar 8 → 14 | IndividualName withheld | STAFF TRANSPORTATION PLAINFIELD TO THE FOLLOWING AND RETURN: 3/8 WILLIAMSPORT, WEST LEBANON, ATTICA; 3/12 CRAWFORDSVILLE, INDIANAPOLIS, KOKOMO; 3/13 DANVILLE, GREENCASTLE; 3/14 WHITESTOWN, LEBANON, BROWNSBURG | $401.67 | B-1988 |
| DYOU21800442 | 2018-04-11 | Jan 26 → 31 | IndividualName withheld | STAFF TRANSPORTATION PLAINFIELD TO THE FOLLOWING AND RETURN: 1/26 BLOOMINGTON, INDIANAPOLIS; 1/29 UPLAND, MARION; 1/30 KOKOMO, LOGANSPORT; 1/31 LEBANON, BROWNSBURG, AVON, DANVILLE | $427.28 | B-1988 |
| DYOU21800443 | 2018-04-18 | Apr 3 → 6 | IndividualName withheld | STAFF PER DIEM | $392.07 | B-1988 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, COLUMBUS, INDIANAPOLIS AND RETURN | $334.88 | B-1988 |
| DYOU21800444 | 2018-04-18 | Apr 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION NEW ALBANY TO INDIANAPOLIS AND RETURN | $128.99 | B-1988 |
| DYOU21800445 | 2018-04-18 | Mar 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTOWN TO BLOOMINGTON AND RETURN | $106.82 | B-1988 |
| DYOU21800446 | 2018-04-18 | Mar 26 → 30 | IndividualName withheld | STAFF PER DIEM | $126.26 | B-1988 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ZIONSVILLE TO BLOOMINGTON, FORT BRANCH, EVANSVILLE, VINCENNES, SULLIVAN AND RETURN | $226.19 | B-1988 |
| DYOU21800448 | 2018-04-26 | Jan 25 → 30 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 1/25, 29 BLOOMINGTON; 1/30 TIPTON | $190.15 | B-1988 |
| DYOU21800455 | 2018-04-23 | Mar 25 → Apr 3 | IndividualName withheld | STAFF PER DIEM | $849.54 | B-1988 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, GREENWOOD, BLOOMINGTON, FORT BRANCH, EVANSVILLE, JEFFERSONVILLE, NEW ALBANY, BLOOMINGTON, GREENWOOD, BLOOMINGTON, GREENWOOD, CHICAGO IL, BLOOMINGTON, GREENWOOD, INDIANAPOLIS AND RETURN | $463.48 | B-1988 |
| DYOU21800456 | 2018-04-25 | Mar 22 → 28 | IndividualName withheld | STAFF TRANSPORTATION PLAINFIELD TO THE FOLLOWING AND RETURN: 3/22 WEST LAFAYETTE; 3/27 INDIANAPOLIS, KOKOMO; 3/28 WEST LAFAYETTE, LAFAYETTE | $344.44 | B-1988 |
| DYOU21800458 | 2018-04-25 | Mar 20 → 28 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 3/20 NEW ALBANY; 3/28 OOLITIC | $211.46 | B-1988 |
| DYOU21800459 | 2018-04-25 | Feb 20 → Mar 16 | IndividualName withheld | STAFF TRANSPORTATION GREENFIELD TO THE FOLLOWING AND RETURN: 2/20 WESTPORT, CARTHAGE; 2/21 OSGOOD, MILAN; 2/27 MIDDLETOWN, FORTVILLE; 3/1 MORRISTOWN, RISING SUN; 3/7 INTERDEPARTMENTAL TRANSPORTATION; 3/15-16 INDIANAPOLIS, BLOOMINGTON | $403.30 | B-1988 |
| DYOU21800460 | 2018-04-27 | Mar 26 → 27 | IndividualName withheld | STAFF PER DIEM | $168.64 | B-1989 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO CORYDON, ELIZABETH, LOUISVILLE KY, SALEM AND RETURN | $190.08 | B-1989 |
| DYOU21800462 | 2018-04-25 | Apr 5 → 11 | IndividualName withheld | STAFF TRANSPORTATION PLAINFIELD TO THE FOLLOWING AND RETURN: 4/5 BLOOMINGTON; 4/10 CRAWFORDSVILLE; 4/11 LEBANON, BROWNSBURG, INDIANAPOLIS | $295.39 | B-1989 |
| DYOU21800463 | 2018-04-25 | Mar 29 → Apr 4 | IndividualName withheld | STAFF TRANSPORTATION PLAINFIELD TO THE FOLLOWING AND RETURN: 3/29 COVINGTON, BLOOMINGTON; 4/2 INDIANAPOLIS, BROWNSBURG; 4/3 MARION; 4/4 KOKOMO | $409.84 | B-1989 |
| DYOU21800464 | 2018-04-25 | Mar 19 → Apr 4 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 3/19, 28 NEW ALBANY; 3/20, 27 UNION CITY; 3/21 BEDFORD; 3/26 ANDERSON; 3/29 BLOOMINGTON; 4/3, 4 GREENWOOD | $814.23 | B-1989 |
| DYOU21800465 | 2018-04-25 | Apr 5 → 7 | IndividualName withheld | STAFF PER DIEM | $7.16 | B-1989 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ZIONSVILLE TO SOUTH BEND, LA PORTE, MICHIGAN CITY AND RETURN | $118.51 | B-1989 |
| DYOU21800466 | 2018-04-25 | Apr 5 → 10 | IndividualName withheld | STAFF TRANSPORTATION 4/5, 10 INDIANAPOLIS TO FRENCH LICK AND RETURN | $233.26 | B-1989 |
| DYOU21800467 | 2018-04-25 | Feb 1 → 23 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 2/1-2 [NAME], 2/15-23 [NAME], 2/19-22 [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN; 2/16-22 [NAME] WASHINGTON DC TO LOUISVILLE KY, INDIANAPOLIS AND RETURN | $1,607.10 | B-1989 |
| DYOU21800468 | 2018-04-27 | Feb 5 → 26 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN YOUNG AS FOLLOWS: 2/5, 26 INDIANAPOLIS TO WASHINGTON DC; 2/9 WASHINGTON DC TO INDIANAPOLIS; 2/15 WASHINGTON DC TO EVANSVILLE | $1,004.40 | B-1989 |
| DYOU21800469 | 2018-04-25 | Mar 17 → 23 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $111.38 | B-1989 |
| DYOU21800470 | 2018-04-25 | Apr 4 → 13 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $108.60 | B-1989 |
| DYOU21800471 | 2018-05-07 | Mar 5 → Apr 5 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN YOUNG AS FOLLOWS: 3/12 FORT WALTON FL TO WASHINGTON DC; 3/23 WASHINGTON DC TO INDIANAPOLIS; 3/15-19 WASHINGTON DC TO INDIANAPOLIS AND RETURN; 4/5 INDIANAPOLIS TO WASHINGTON DC TO CHICAGO IL; 3/5 INDIANAPOLIS TO WASHINGTON DC | $2,286.20 | B-1989 |
| DYOU21800472 | 2018-05-07 | Mar 25 → Apr 3 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/26-28 [NAME], 3/26-4/1 [NAME] WASHINGTON DC TO LOUISVILLE AND RETURN; 3/25-4/3 [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $1,259.64 | B-1989 |
| DYOU21800478 | 2018-05-03 | Apr 12 → 18 | IndividualName withheld | STAFF TRANSPORTATION PLAINFIELD TO THE FOLLOWING AND RETURN: 4/12 GREENCASTLE; LAFAYETTE; 4/13 WEST LAFAYETTE, KOKOMO; 4/16 COVINGTON, ATTICA; 4/17 BLOOMINGTON, KOKOMO; 4/18 GREENCASTLE | $528.65 | B-1989 |
| DYOU21800479 | 2018-05-03 | Apr 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE TO TERRE HAUTE AND RETURN | $100.28 | B-1989 |
| DYOU21800480 | 2018-05-03 | Mar 9 → Apr 9 | IndividualName withheld | STAFF TRANSPORTATION BLOOMINGTON TO THE FOLLOWING AND RETURN: 3/9, 16, 19, 4/2, 9 INDIANAPOLIS; 3/23 INDIANAPOLIS, COLUMBUS; 4/6 ZIONSVILLE | $487.23 | B-1989 |
| DYOU21800484 | 2018-05-03 | Apr 14 → 19 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $175.95 | B-1989 |
| DYOU21800485 | 2018-05-11 | Mar 23 → Apr 5 | YOUNG,TODD C | SENATOR'S PER DIEM WASHINGTON DC TO BLOOMINGTON, FORT BRANCH, EVANSVILLE, JEFFERSONVILLE, NEW ALBANY, BLOOMINGTON, INDIANAPOLIS AND RETURN | $389.99 | B-1989 |
| DYOU21800486 | 2018-05-11 | Apr 5 → 9 | YOUNG,TODD C | SENATOR'S PER DIEM WASHINGTON DC TO HAMMOND, SOUTH BEND, LA PORTE, MICHIGAN CITY, BLOOMINGTON AND RETURN | $142.01 | B-1989 |
| DYOU21800487 | 2018-05-11 | Apr 20 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $183.00 | B-1989 |
| DYOU21800488 | 2018-05-11 | Apr 5 → 24 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 4/5, 9 INDIANAPOLIS; 4/10 JEFFERSONVILLE; 4/11 BROOKVILLE, LAUREL, BROOKVILLE; 4/13 CONNERSVILLE; 4/16 FRANKLIN, NEW ALBANY; 4/18 NEW ALBANY, JEFFERSONVILLE; 4/19 MITCHELL; 4/23 BLOOMINGTON, INDIANAPOLIS, ANDERSON; 4/24 MUNCIE, EATON, GASTON, YORKTOWN | $985.84 | B-1989 |
| DYOU21800489 | 2018-05-18 | Apr 23 → 25 | IndividualName withheld | STAFF TRANSPORTATION PLAINFIELD TO THE FOLLOWING AND RETURN: 4/23 KOKOMO; 4/24 DELPHI, LOGANSPORT; 4/25 MARION, GAS CITY | $303.57 | B-1990 |
| DYOU21800490 | 2018-05-11 | Mar 2 → Apr 3 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: 3/2 CARLISLE; 3/6 TELL CITY; 3/9 MOUNT VERNON; 3/12 JASPER; 3/13 SPENCER; 3/15 LINTON; 3/19 SULLIVAN; 3/22 LOOGOOTEE; 3/26 FORT BRANCH; 4/3 WASHINGTON, ELNORA, LOOGOOTEE | $757.55 | B-1990 |
| DYOU21800491 | 2018-05-10 | Mar 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.99 | B-1990 |
| DYOU21800492 | 2018-05-10 | Mar 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.35 | B-1990 |
| DYOU21800493 | 2018-05-10 | Mar 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.90 | B-1990 |
| DYOU21800494 | 2018-05-10 | Apr 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.26 | B-1990 |
| DYOU21800495 | 2018-05-10 | Mar 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.96 | B-1990 |
| DYOU21800496 | 2018-05-10 | Feb 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.10 | B-1990 |
| DYOU21800497 | 2018-05-11 | Feb 1 → 2 | IndividualName withheld | STAFF PER DIEM | $139.23 | B-1990 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN | $182.80 | B-1990 |
| DYOU21800498 | 2018-05-09 | Jan 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, HAMMOND, CHICAGO IL AND RETURN | $65.56 | B-1990 |
| DYOU21800499 | 2018-05-31 | Oct 1 → 4 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO INDIANAPOLIS AND RETURN | $252.83 | B-1990 |
| DYOU21800500 | 2018-05-16 | Apr 26 → May 2 | IndividualName withheld | STAFF TRANSPORTATION PLAINFIELD TO THE FOLLOWING AND RETURN: 4/26 BLOOMINGTON; 4/30 CRAWFORDSVILLE; 5/1 DANVILLE, DELPHI, KOKOMO; 5/2 WEST LAFAYETTE | $431.64 | B-1990 |
| DYOU21800501 | 2018-05-16 | Dec 21, 2017 → Jan 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION 12/21, 1/4, 15 BLOOMINGTON TO INDIANAPOLIS AND RETURN | $174.95 | B-1990 |
| DYOU21800502 | 2018-05-16 | Mar 26 → 27 | IndividualName withheld | STAFF PER DIEM | $184.15 | B-1990 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN | $192.14 | B-1990 |
| DYOU21800503 | 2018-05-16 | Apr 22 → 24 | IndividualName withheld | STAFF PER DIEM | $287.46 | B-1990 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN | $227.42 | B-1990 |
| DYOU21800507 | 2018-05-17 | Apr 29 → 30 | IndividualName withheld | STAFF PER DIEM | $157.60 | B-1990 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN | $128.68 | B-1990 |
| DYOU21800510 | 2018-05-16 | Apr 25 → May 2 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 4/25 BROOKVILLE; 4/26 NEW ALBANY; 4/30 NEW ALBANY, CLARKSVILLE; 5/1 NEW ALBANY, GREENWOOD, FRANKLIN; 5/2 LYNN, FOUNTAIN CITY, HAGERSTOWN, CAMBRIDGE CITY | $503.04 | B-1990 |
| DYOU21800511 | 2018-05-24 | Apr 2 → 5 | IndividualName withheld | STAFF PER DIEM | $424.75 | B-1990 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CINCINNATI OH, INDIANAPOLIS, MISHAWAKA, GRANGER, ELKHART, FORT WAYNE, BLOOMINGTON, INDIANAPOLIS, CINCINNATI OH AND RETURN | $444.95 | B-1990 |
| DYOU21800513 | 2018-05-24 | May 3 → 9 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 5/3 CLARKSVILLE; 5/4 INDIANAPOLIS; 5/8 MUNCIE; 5/9 SELLERSBURG, BLOOMINGTON | $383.14 | B-1990 |
| DYOU21800514 | 2018-05-24 | May 1 → 14 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $187.52 | B-1990 |
| DYOU21800515 | 2018-05-24 | May 3 → 9 | IndividualName withheld | STAFF TRANSPORTATION PLAINFIELD TO THE FOLLOWING AND RETURN: 5/3 LOGANSPORT, KOKOMO; 5/7 LEBANON; 5/8 LAFAYETTE; 5/9 WEST LAFAYETTE | $370.60 | B-1990 |
| DYOU21800516 | 2018-05-24 | Apr 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE TO RICHMOND, LIBERTY, CONNERSVILLE, RUSHVILLE AND RETURN | $104.10 | B-1990 |
| DYOU21800517 | 2018-05-24 | Apr 27, 2018 | IndividualName withheld | STAFF PER DIEM | $20.20 | B-1991 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ZIONSVILLE TO FORT WAYNE, AUBURN AND RETURN | $167.32 | B-1991 |
| DYOU21800518 | 2018-05-24 | May 2 → 3 | IndividualName withheld | STAFF PER DIEM | $167.52 | B-1991 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ZIONSVILLE TO MCCORDSVILLE, CARTHAGE, INDIANAPOLIS, WEST LAFAYETTE, ELKHART, KOKOMO, MUNCIE, SHELBYVILLE AND RETURN | $322.64 | B-1991 |
| DYOU21800519 | 2018-05-25 | Apr 9 → 10 | IndividualName withheld | STAFF PER DIEM | $263.24 | B-1991 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ZIONSVILLE TO WASHINGTON DC AND RETURN | $70.95 | B-1991 |
| DYOU21800520 | 2018-05-24 | May 2 → 3 | IndividualName withheld | STAFF PER DIEM | $155.68 | B-1991 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ZIONSVILLE TO ELKHART AND RETURN | $160.23 | B-1991 |
| DYOU21800521 | 2018-05-24 | Apr 27 → May 6 | IndividualName withheld | STAFF TRANSPORTATION BLOOMINGTON TO THE FOLLOWING AND RETURN: 4/27 ZIONSVILLE; 4/30, 5/1, 6 INDIANAPOLIS; 5/2 GREENFIELD; 5/3 SHELBYVILLE | $471.97 | B-1991 |
| DYOU21800522 | 2018-05-24 | Apr 13 → 27 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE TO THE FOLLOWING AND RETURN: 4/13 TERRE HAUTE; 4/27 FORT WAYNE, AUBURN, WARSAW | $269.72 | B-1991 |
| DYOU21800523 | 2018-05-24 | Apr 25 → May 2 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 4/25 COLUMBUS; 5/2 SCOTTSBURG | $147.70 | B-1991 |
| DYOU21800524 | 2018-05-23 | May 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.89 | B-1991 |
| DYOU21800525 | 2018-05-23 | May 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO COLUMBUS AND RETURN | $52.87 | B-1991 |
| DYOU21800535 | 2018-06-04 | May 10 → 16 | IndividualName withheld | STAFF TRANSPORTATION PLAINFIELD TO THE FOLLOWING AND RETURN: 5/10, 15 KOKOMO; 5/14 WEST LAFAYETTE, KOKOMO; 5/16 ELLETTSVILLE, BLOOMINGTON | $422.92 | B-1991 |
| DYOU21800536 | 2018-06-14 | Feb 22 → Apr 18 | IndividualName withheld | STAFF PER DIEM PLAINFIELD TO WEST LAFAYETTE, MARION AND RETURN | $45.00 | B-1991 |
| DYOU21800537 | 2018-06-04 | Apr 5 → May 4 | IndividualName withheld | STAFF TRANSPORTATION GREENFIELD TO THE FOLLOWING AND RETURN: 4/5, 5/4 INDIANAPOLIS; 4/6 SHELBYVILLE; 4/19 INDIANAPOLIS, MIDDLETOWN; 4/26 INDIANAPOLIS, FORT WAYNE; 5/3 INDIANAPOLIS, NEW ALBANY, INDIANAPOLIS | $430.71 | B-1991 |
| DYOU21800538 | 2018-06-04 | Apr 12 → 23 | IndividualName withheld | STAFF TRANSPORTATION BLOOMINGTON TO THE FOLLOWING AND RETURN: 4/12, 16, 17, 19, 22, 23 INDIANAPOLIS; 4/13 TERRE HAUTE; 4/20 INDIANAPOLIS, MONTICELLO | $646.92 | B-1991 |
| DYOU21800540 | 2018-06-04 | May 11 → 13 | IndividualName withheld | STAFF TRANSPORTATION BLOOMINGTON TO THE FOLLOWING AND RETURN: 5/11 INDIANAPOLIS; 5/13 CARMEL | $161.32 | B-1991 |
| DYOU21800541 | 2018-06-04 | May 1 → 3 | IndividualName withheld | STAFF PER DIEM | $340.60 | B-1991 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, LAFAYETTE AND RETURN | $320.43 | B-1991 |
| DYOU21800542 | 2018-06-04 | May 15 → 18 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $163.98 | B-1991 |
| DYOU21800543 | 2018-06-06 | Apr 9 → 26 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN YOUNG AS FOLLOWS: 4/9, 23 INDIANAPOLIS TO WASHINGTON DC; 4/12-16 WASHINGTON DC TO INDIANAPOLIS AND RETURN; 4/19, 26 WASHINGTON DC TO INDIANAPOLIS; | $1,425.20 | B-1991 |
| DYOU21800544 | 2018-06-01 | Mar 26 → May 5 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/26-27, 4/22-24, 29-30 [NAME], 4/3-6 [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN; 4/9-10 [NAME] INDIANAPOLIS TO WASHINGTON DC AND RETURN; 5/2-5 [NAME] BUREN WASHINGTON DC TO LOUISVILLE KY AND RETURN | $2,611.70 | B-1991 |
| DYOU21800545 | 2018-06-04 | May 10 → 23 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 5/10 NEW ALBANY; 5/11, 18 RICHMOND; 5/15, 16, 22, 23 MUNCIE; 5/17 BROOKVILLE, INDIANAPOLIS; 5/21 INDIANAPOLIS | $1,084.55 | B-1991 |
| DYOU21800546 | 2018-06-07 | Feb 28 → Mar 6 | IndividualName withheld | STAFF INCIDENTALS | $207.43 | B-1991 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,563.94 | B-1991 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORYDON TO INDIANAPOLIS, WASHINGTON DC, INDIANAPOLIS AND RETURN | $884.23 | B-1991 |
| DYOU21800547 | 2018-06-04 | May 8 → 9 | IndividualName withheld | STAFF PER DIEM | $105.56 | B-1991 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANSVILLE TO TERRE HAUTE AND RETURN | $119.90 | B-1991 |
| DYOU21800548 | 2018-06-04 | Apr 4 → 26 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: 4/4, 6, 20 TERRE HAUTE; 4/16 ENGLISH; 4/17 FRENCH LICK; 4/18 CRANE; 4/19 JASPER; 4/24 WASHINGTON; 4/26 DALE | $915.60 | B-1992 |
| DYOU21800549 | 2018-06-01 | Apr 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.35 | B-1992 |
| DYOU21800550 | 2018-06-04 | Apr 27 → May 1 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: 4/27 FORT BRANCH, DERBY; 4/30 TELL CITY; 5/1 BOONVILLE, CRANE | $204.38 | B-1992 |
| DYOU21800551 | 2018-06-04 | May 2 → 17 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: 5/2 INDIANAPOLIS; 5/7 TELL CITY; 5/10 WASHINGTON; 5/11 LOOGOOTEE; 5/14, 16 SPENCER; 5/17 ROCKVILLE | $667.08 | B-1992 |
| DYOU21800552 | 2018-06-01 | May 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.81 | B-1992 |
| DYOU21800553 | 2018-06-01 | May 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1.09 | B-1992 |
| DYOU21800569 | 2018-06-25 | May 25 → Jun 6 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 5/25, 6/1 NEW ALBANY; 5/29 INDIANAPOLIS; 5/30 ALEXANDRIA; 5/31, 6/5 ANDERSON; 6/3 FRANKLIN; 6/4 JEFFERSONVILLE, NEW ALBANY; 6/6 NOBLESVILLE | $800.61 | B-1992 |
| DYOU21800570 | 2018-06-25 | May 24 → Jun 6 | IndividualName withheld | STAFF TRANSPORTATION PLAINFIELD TO THE FOLLOWING AND RETURN: 5/24 MARION; 6/1 GAS CITY, MARION; 6/4 LAFAYETTE; 6/5 COATESVILLE, DANVILLE, LEBANON; 6/6 CRAWFORDSVILLE, GREENCASTLE | $538.46 | B-1992 |
| DYOU21800571 | 2018-06-26 | May 19 → 25 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $170.73 | B-1992 |
| DYOU21800572 | 2018-06-26 | Mar 26 → 28 | IndividualName withheld | STAFF PER DIEM | $78.50 | B-1992 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LOUISVILLE KY, EVANSVILLE, NEW ALBANY, LOUISVILLE KY AND RETURN | $196.34 | B-1992 |
| DYOU21800573 | 2018-06-26 | May 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION PLAINFIELD TO THE FOLLOWING AND RETURN: 5/29 KOKOMO; 5/30 UPLAND, MARION | $213.64 | B-1992 |
| DYOU21800574 | 2018-06-25 | May 17 → 23 | IndividualName withheld | STAFF TRANSPORTATION PLAINFIELD TO THE FOLLOWING AND RETURN: 5/17 KOKOMO; 5/21 MONTICELLO, MARION; 5/22 LEBANON; 5/23 DANVILLE, INDIANAPOLIS | $416.38 | B-1992 |
| DYOU21800575 | 2018-06-22 | May 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO FRANKFORT AND RETURN | $50.14 | B-1992 |
| DYOU21800576 | 2018-06-26 | May 26 → Jun 8 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $198.47 | B-1992 |
| DYOU21800577 | 2018-06-26 | May 14 → 22 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE TO THE FOLLOWING AND RETURN: 5/14 CARMEL, LAFAYETTE, INDIANAPOLIS; 5/17 KOKOMO, PERU, LOGANSPORT; 5/22 NOBLESVILLE | $167.32 | B-1992 |
| DYOU21800580 | 2018-06-26 | Jun 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE TO ANDERSON, COLUMBIA CITY, HUNTINGTON, MARION AND RETURN | $142.25 | B-1992 |
| DYOU21800581 | 2018-06-26 | May 17 → Jun 10 | IndividualName withheld | STAFF TRANSPORTATION BLOOMINGTON TO THE FOLLOWING AND RETURN: 5/17, 18, 19, 21, 24, 6/6, 10 INDIANAPOLIS; 5/25 OWENSVILLE; 5/26 NOBLESVILLE | $716.68 | B-1992 |
| DYOU21800583 | 2018-06-26 | Jun 7 → 13 | IndividualName withheld | STAFF TRANSPORTATION PLAINFIELD TO THE FOLLOWING AND RETURN: 6/7 COVINGTON, WILLIAMSPORT, ATTICA; 6/11 GREENCASTLE, DANVILLE; 6/12 MARION, KOKOMO; 6/13 BLOOMINGTON | $469.79 | B-1992 |
| DYOU21800584 | 2018-06-29 | Jun 14 → 15 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, HAMMOND, CHICAGO IL AND RETURN | $134.41 | B-1992 |
| DYOU21800585 | 2018-06-29 | Jun 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.23 | B-1992 |
| DYOU21800586 | 2018-07-12 | May 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.48 | B-1992 |
| DYOU21800587 | 2018-06-29 | Jun 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.71 | B-1992 |
| DYOU21800588 | 2018-07-02 | May 14 → 21 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN YOUNG AS FOLLOWS: 5/14 INDIANAPOLIS TO WASHINGTON DC; 5/17-21 WASHINGTON DC TO INDIANAPOLIS AND RETURN | $759.60 | B-1992 |
| DYOU21800589 | 2018-07-02 | Jun 7 → 14 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 6/7, 12, 13 GREENWOOD; 6/11 LAWRENCEBURG; 6/13 MUNCIE; 6/14 RICHMOND | $548.27 | B-1992 |
| DYOU21800590 | 2018-06-29 | Apr 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.99 | B-1993 |
| DYOU21800591 | 2018-06-29 | Apr 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.16 | B-1993 |
| DYOU21800592 | 2018-06-29 | Mar 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.45 | B-1993 |
| DYOU21800593 | 2018-06-29 | Feb 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.45 | B-1993 |
| DYOU21800594 | 2018-06-29 | May 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.53 | B-1993 |
| DYOU21800595 | 2018-06-29 | Apr 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.53 | B-1993 |
| DYOU21800596 | 2018-07-02 | Jun 6 → 14 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 6/6 NEW ALBANY; 6/12 CORYDON; 6/14 SCOTTSBURG | $360.25 | B-1993 |
| DYOU21800597 | 2018-07-02 | Jun 9 → 15 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $183.54 | B-1993 |
| DYOU21800603 | 2018-07-24 | May 1 → 16 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/1-3 [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN; 5/14-16 [NAME] INDIANAPOLIS TO WASHINGTON DC AND RETURN; 5/7 [NAME] BUREN LOUISVILLE KY TO WASHINGTON DC | $951.00 | B-1993 |
| DYOU21800604 | 2018-07-12 | Jun 15 → 27 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 6/15, 18 NEW ALBANY; 6/19 RICHMOND, INDIANAPOLIS; 6/20 CONNERSVILLE, BROOKVILLE; 6/21, 25 INDIANAPOLIS; 6/26 ANDERSON; 6/27 FREDERICKSBURG | $679.62 | B-1993 |
| DYOU21800605 | 2018-07-13 | Jun 15 → 20 | IndividualName withheld | STAFF TRANSPORTATION PLAINFIELD TO THE FOLLOWING AND RETURN: 6/15 MARION, PERU; 6/18 MONTICELLO; 6/19 LOGANSPORT, LA FONTAINE, UPLAND; 6/20 KOKOMO | $428.92 | B-1993 |
| DYOU21800606 | 2018-07-13 | Jun 21 → 26 | IndividualName withheld | STAFF TRANSPORTATION PLAINFIELD TO THE FOLLOWING AND RETURN: 6/21 LAFAYETTE; 6/22 WILLIAMSPORT, CRAWFORDSVILLE; 6/25 LEBANON, KOKOMO, GREENTOWN; 6/26 GREENCASTLE | $382.59 | B-1993 |
| DYOU21800607 | 2018-07-12 | May 21 → Jun 13 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: 5/21 BRAZIL; 5/25 PRINCETON; 5/28 POSEYVILLE, PRINCETON; 5/29, 6/11 TERRE HAUTE; 6/5 SPENCER; 6/13 TELL CITY | $681.25 | B-1993 |
| DYOU21800608 | 2018-07-12 | Jun 1 → 2 | IndividualName withheld | STAFF PER DIEM | $108.10 | B-1993 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANSVILLE TO PLAINFIELD, ROCKVILLE AND RETURN | $187.48 | B-1993 |
| DYOU21800609 | 2018-07-12 | May 22 → 23 | IndividualName withheld | STAFF PER DIEM | $105.56 | B-1993 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANSVILLE TO TERRE HAUTE AND RETURN | $119.90 | B-1993 |
| DYOU21800610 | 2018-07-12 | Mar 19 → 20 | IndividualName withheld | STAFF PER DIEM | $211.00 | B-1993 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORYDON TO INDIANAPOLIS AND RETURN | $193.33 | B-1993 |
| DYOU21800611 | 2018-07-12 | Apr 15 → 18 | IndividualName withheld | STAFF PER DIEM | $381.46 | B-1993 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORYDON TO INDIANAPOLIS AND RETURN | $257.53 | B-1993 |
| DYOU21800612 | 2018-07-12 | Apr 26 → 27 | IndividualName withheld | STAFF PER DIEM | $139.23 | B-1993 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORYDON TO INDIANAPOLIS AND RETURN | $181.32 | B-1993 |
| DYOU21800613 | 2018-07-12 | Apr 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION CORYDON TO TERRE HAUTE AND RETURN | $199.47 | B-1993 |
| DYOU21800614 | 2018-07-12 | Mar 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION CORYDON TO INDIANAPOLIS AND RETURN | $149.33 | B-1993 |
| DYOU21800615 | 2018-07-13 | Apr 29 → May 1 | IndividualName withheld | STAFF PER DIEM | $415.35 | B-1993 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORYDON TO INDIANAPOLIS AND RETURN | $247.28 | B-1993 |
| DYOU21800616 | 2018-07-12 | Apr 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION CORYDON TO INDIANAPOLIS AND RETURN | $154.78 | B-1993 |
| DYOU21800617 | 2018-07-12 | Apr 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION CORYDON TO INDIANAPOLIS AND RETURN | $154.78 | B-1993 |
| DYOU21800618 | 2018-07-12 | Apr 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION CORYDON TO TERRE HAUTE AND RETURN | $199.47 | B-1994 |
| DYOU21800620 | 2018-07-12 | Apr 8 → 9 | IndividualName withheld | STAFF PER DIEM | $174.33 | B-1994 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORYDON TO INDIANAPOLIS AND RETURN | $233.78 | B-1994 |
| DYOU21800621 | 2018-07-13 | Jun 25 → 27 | IndividualName withheld | STAFF INCIDENTALS | $74.88 | B-1994 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $540.85 | B-1994 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ZIONSVILLE TO WASHINGTON DC AND RETURN | $99.91 | B-1994 |
| DYOU21800622 | 2018-07-12 | Dec 20, 2017 → Jan 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO THE FOLLOWING AND RETURN: 12/20, 1/9 MERRILLVILLE; 12/21 MOROCCO; 12/22 BOSWELL; 1/2 FOWLER; 1/3 KENTLAND; 1/4 PORTAGE; 1/5 HAMMOND; 1/8 VALPARAISO; 1/10 EAST CHICAGO | $388.41 | B-1994 |
| DYOU21800624 | 2018-07-12 | Jan 25 → Feb 6 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO THE FOLLOWING AND RETURN: 1/25 HAMMOND; 1/26 OTTERBEIN; 1/27 CEDAR LAKE; 1/29 OXFORD; 1/30 BOSWELL; 1/31 EARL PARK; 2/1 AMBIA; 2/2 VALPARAISO; 2/5 BEVERLY SHORES; 2/6 PORTAGE | $518.51 | B-1994 |
| DYOU21800625 | 2018-07-12 | Feb 7 → 22 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO THE FOLLOWING AND RETURN: 2/7, 8, 9, 12 CHESTERTON; 2/13 WHITING; 2/15 DYER; 2/16 GARY; 2/20 HAMMOND; 2/21 CHICAGO IL; 2/22 SOUTH BEND | $484.83 | B-1994 |
| DYOU21800626 | 2018-07-12 | Feb 23 → Mar 8 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO THE FOLLOWING AND RETURN: 2/23 HOBART; 2/26 LAKE STATION; 2/27 PORTAGE; 2/28 INDIANAPOLIS; 3/1 MOROCCO; 3/2 FOWLER; 3/5 OTTERBEIN; 3/6 KENTLAND; 3/7 GOODLAND; 3/8 SAINT JOHN | $560.19 | B-1994 |
| DYOU21800627 | 2018-07-12 | Mar 9 → 22 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO THE FOLLOWING AND RETURN: 3/9 HAMMOND; 3/12 PORTAGE; 3/13 CROWN POINT; 3/14 MERRILLVILLE; 3/15 VALPARAISO; 3/16 GARY; 3/19 WANATAH; 3/20 BOSWELL; 3/21 FOWLER; 3/22 RENSSELAER | $383.57 | B-1994 |
| DYOU21800628 | 2018-07-12 | Mar 23 → Apr 5 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO THE FOLLOWING AND RETURN: 3/23 SOUTH BEND; 3/26 MUNSTER; 3/27 KOUTS; 3/28 OXFORD; 3/29 EARL PARK; 3/30 EAST CHICAGO; 4/2 INDIANAPOLIS; 4/3 SCHERERVILLE; 4/4 PORTAGE; 4/5 CHICAGO IL | $615.54 | B-1994 |
| DYOU21800629 | 2018-07-12 | Apr 6 → 18 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO THE FOLLOWING AND RETURN: 4/6 MICHIGAN CITY; 4/7 SOUTH BEND; 4/9 CROWN POINT; 4/10 MERRILLVILLE; 4/11 MOROCCO; 4/12 OXFORD; 4/13 HAMMOND; 4/16 FOWLER; 4/17 PORTAGE; 4/18 EAST CHICAGO | $472.73 | B-1994 |
| DYOU21800630 | 2018-07-12 | Apr 19 → May 2 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO THE FOLLOWING AND RETURN: 4/19 VALPARAISO; 4/20 CHESTERTON; 4/23 WANATAH; 4/24 BEVERLY SHORES; 4/25, 26 PORTAGE; 4/27 DEMOTTE; 4/30 RENSSELAER; 5/1 REMINGTON; 5/2 WHEATFIELD | $389.46 | B-1994 |
| DYOU21800631 | 2018-07-12 | May 3 → 16 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO THE FOLLOWING AND RETURN: 5/3 OTTERBEIN; 5/4 OXFORD; 5/7 MOUNT AYR; 5/8 GOODLAND; 5/9 KENTLAND; 5/10 AMBIA; 5/11 HAMMOND; 5/14 CHICAGO IL; 5/15 BOSWELL; 5/16 MUNSTER | $572.90 | B-1994 |
| DYOU21800632 | 2018-07-12 | May 17 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO THE FOLLOWING AND RETURN: 5/17 HAMMOND; 5/18, 23 INDIANAPOLIS; 5/21 PORTAGE; 5/22 GOODLAND; 5/24 RENSSELAER; 5/25 MOROCCO; 5/28 DEMOTTE; 5/29 CROWN POINT; 5/30 EAST CHICAGO | $615.77 | B-1994 |
| DYOU21800633 | 2018-07-12 | Jun 16 → 22 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $170.79 | B-1994 |
| DYOU21800635 | 2018-07-12 | Jun 14 → 15 | IndividualName withheld | STAFF PER DIEM | $197.73 | B-1994 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN | $92.64 | B-1994 |
| DYOU21800654 | 2018-07-24 | Jun 28 → Jul 3 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 6/28 CONNERSVILLE; 6/29 INDIANAPOLIS; 6/30 NASHVILLE; 7/2 NEW ALBANY, FREDERICKSBURG, NASHVILLE, NEW ALBANY; 7/3 GREENWOOD, WINCHESTER | $542.21 | B-1994 |
| DYOU21800655 | 2018-07-24 | Jun 28 → Jul 3 | IndividualName withheld | STAFF TRANSPORTATION PLAINFIELD TO THE FOLLOWING AND RETURN: 6/28 MARION; 7/2 LOGANSPORT; 7/3 WEST LAFAYETTE, LAFAYETTE | $301.93 | B-1994 |
| DYOU21800656 | 2018-07-24 | Jul 2 → 3 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE TO THE FOLLOWING AND RETURN: 7/2 LOUISVILLE KY, FREDERICKSBURG, NASHVILLE, MARTINSVILLE; 7/3 GREENWOOD | $196.75 | B-1995 |
| DYOU21800657 | 2018-07-24 | Jun 23 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $180.22 | B-1995 |
| DYOU21800660 | 2018-07-25 | Jun 28 → Jul 13 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $227.25 | B-1995 |
| DYOU21800663 | 2018-08-02 | Jul 14 → 19 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $179.29 | B-1995 |
| DYOU21800664 | 2018-08-02 | Jun 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, CRANE, INDIANAPOLIS AND RETURN | $116.66 | B-1995 |
| DYOU21800665 | 2018-08-02 | Jul 2 → 16 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 7/2, 10 MARTINSVILLE; 7/16 CORYDON | $211.46 | B-1995 |
| DYOU21800666 | 2018-08-02 | Jun 18 → Jul 10 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: 6/18, 7/6 PATOKA; 6/19 LINTON; 6/25 HUNTINGBURG; 6/26 VINCENNES; 6/28 CLINTON; 6/29, 7/10 CRANE; 7/2 TELL CITY; 7/5 LOOGOOTEE | $774.99 | B-1995 |
| DYOU21800667 | 2018-08-02 | Jun 20 → 22 | IndividualName withheld | STAFF PER DIEM | $211.12 | B-1995 |