| DYOU21900719 | 2019-09-17 | Jun 13 → 15 | IndividualName withheld | STAFF PER DIEM | $314.17 | B-2264 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORYDON TO INDIANAPOLIS, MUNSTER, MERRILLVILLE, INDIANAPOLIS AND RETURN | $651.05 | B-2264 |
| DYOU21900721 | 2019-09-17 | Jun 28 → 29 | IndividualName withheld | STAFF PER DIEM | $142.47 | B-2264 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORYDON TO BLOOMINGTON, INDIANAPOLIS AND RETURN | $172.80 | B-2264 |
| DYOU21900722 | 2019-09-17 | Jul 23 → 25 | IndividualName withheld | STAFF PER DIEM | $328.98 | B-2265 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORYDON TO INDIANAPOLIS AND RETURN | $230.23 | B-2265 |
| DYOU21900723 | 2019-09-19 | Aug 2 → 3 | IndividualName withheld | STAFF PER DIEM | $170.47 | B-2265 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORYDON TO INDIANAPOLIS AND RETURN | $154.78 | B-2265 |
| DYOU21900724 | 2019-09-16 | Aug 6 → 8 | IndividualName withheld | STAFF PER DIEM | $354.07 | B-2265 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORYDON TO INDIANAPOLIS AND RETURN | $242.78 | B-2265 |
| DYOU21900725 | 2019-09-16 | Sep 16 → 18 | IndividualName withheld | STAFF PER DIEM | $277.95 | B-2265 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORYDON TO BLOOMINGTON, LAFAYETTE AND RETURN | $236.75 | B-2265 |
| DYOU21900726 | 2019-09-17 | Sep 23 → 28 | IndividualName withheld | STAFF PER DIEM | $436.56 | B-2265 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORYDON TO INDIANAPOLIS, GARY, MUNSTER, INDIANAPOLIS, SOUTH BEND, ELKHART AND RETURN | $363.92 | B-2265 |
| DYOU20190011 | 2019-04-09 | Mar 10 → 15 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] LOUISVILLE KY TO WASHINGTON DC AND RETURN | $562.10 | B-2267 |
| DYOU20190017 | 2019-05-31 | Mar 14, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON TO INDIANAPOLIS | $261.30 | B-2267 |
| DYOU20190018 | 2019-04-09 | Apr 1, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC | $166.31 | B-2267 |
| DYOU20190019 | 2019-04-09 | Mar 8, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO IL TO WASHINGTON DC | $125.30 | B-2267 |
| DYOU20190020 | 2019-05-30 | Mar 7, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO IL | $125.30 | B-2267 |
| DYOU20190028 | 2019-05-02 | Apr 4, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS | $261.30 | B-2267 |
| DYOU20190029 | 2019-05-02 | Apr 8, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC | $261.30 | B-2267 |
| DYOU20190030 | 2019-05-14 | Apr 13 → 28 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $427.61 | B-2267 |
| DYOU20190031 | 2019-05-02 | Apr 11, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS | $261.30 | B-2267 |
| DYOU20190032 | 2019-05-02 | Apr 29, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC | $261.30 | B-2267 |
| DYOU20190034 | 2019-05-10 | Apr 30, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS | $166.31 | B-2267 |
| DYOU20190035 | 2019-05-31 | May 13, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN YOUNG LOUISVILLE TO WASHINGTON DC | $367.80 | B-2267 |
| DYOU20190036 | 2019-05-16 | May 2, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS | $261.30 | B-2267 |
| DYOU20190037 | 2019-05-10 | May 1, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC | $385.30 | B-2267 |
| DYOU20190038 | 2019-05-22 | Apr 14 → 17 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $511.60 | B-2267 |
| DYOU20190039 | 2019-05-15 | Apr 17, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC | $250.30 | B-2267 |
| DYOU20190040 | 2019-05-15 | May 9, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS | $166.31 | B-2267 |
| DYOU20190043 | 2019-05-16 | Mar 7, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO | $125.30 | B-2267 |
| DYOU20190044 | 2019-05-16 | Apr 3 → 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $500.60 | B-2267 |
| DYOU20190045 | 2019-05-20 | May 10, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC | $166.31 | B-2268 |
| DYOU20190046 | 2019-05-23 | May 20, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC | $261.30 | B-2268 |
| DYOU20190049 | 2019-05-31 | May 9, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS | $475.30 | B-2268 |
| DYOU20190050 | 2019-05-31 | May 23, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS | $261.30 | B-2268 |
| DYOU20190051 | 2019-08-13 | Mar 5, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC | $166.31 | B-2268 |
| DYOU20190055 | 2019-06-07 | May 29 → Jun 1 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $332.61 | B-2268 |
| DYOU20190056 | 2019-06-07 | May 26 → Jun 1 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $427.61 | B-2268 |
| DYOU20190058 | 2019-06-12 | Jun 2 → 3 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $719.00 | B-2268 |
| DYOU20190059 | 2019-06-12 | Jun 10, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC | $261.30 | B-2268 |
| DYOU20190060 | 2019-06-12 | Jun 6, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS | $261.30 | B-2268 |
| DYOU20190064 | 2019-06-17 | Jun 13, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS | $261.30 | B-2268 |
| DYOU20190065 | 2019-06-19 | Jun 17, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC | $261.30 | B-2268 |
| DYOU20190066 | 2019-06-25 | Jun 20, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS | $261.30 | B-2268 |
| DYOU20190071 | 2019-07-11 | Jul 8, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN YOUNG PANAMA CITY FL TO WASHINGTON DC | $521.00 | B-2268 |
| DYOU20190073 | 2019-07-11 | Jun 28, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS | $390.30 | B-2268 |
| DYOU20190077 | 2019-07-11 | Jun 24 → 25 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO EVANSVILLE | $307.00 | B-2268 |
| DYOU20190078 | 2019-07-11 | Jun 26, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] EVANSVILLE TO WASHINGTON DC | $151.00 | B-2268 |
| DYOU20190080 | 2019-07-16 | Jul 11, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS | $261.30 | B-2268 |
| DYOU20190081 | 2019-07-17 | Jul 15, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC | $261.30 | B-2268 |
| DYOU20190082 | 2019-07-26 | Jul 18, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS | $261.30 | B-2268 |
| DYOU20190088 | 2019-08-01 | Jul 29, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC | $166.31 | B-2268 |
| DYOU20190089 | 2019-08-06 | Aug 1, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS | $166.31 | B-2268 |
| DYOU20190090 | 2019-08-06 | Jul 31, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC | $250.30 | B-2268 |
| DYOU20190091 | 2019-08-06 | Jul 25, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS | $261.30 | B-2268 |
| DYOU20190092 | 2019-08-08 | Jul 30, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS | $166.31 | B-2268 |
| DYOU20190099 | 2019-08-16 | Aug 7, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] FORT WAYNE TO WASHINGTON DC | $499.00 | B-2268 |
| DYOU20190101 | 2019-08-16 | Jun 21, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $500.60 | B-2268 |
| DYOU20190106 | 2019-08-21 | Aug 6, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SOUTH BEND | $183.50 | B-2268 |
| DYOU20190107 | 2019-08-21 | Aug 1, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS | $261.30 | B-2268 |
| DYOU20190108 | 2019-08-21 | Aug 7 → 8 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $725.60 | B-2269 |
| DYOU20190109 | 2019-09-06 | Aug 7, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC | $332.61 | B-2269 |
| DYOU20190110 | 2019-09-06 | Jul 30 → 31 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS | $166.30 | B-2269 |
| DYOU20190111 | 2019-09-10 | Aug 30 → 31 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $332.61 | B-2269 |
| DYOU20190114 | 2019-09-20 | Aug 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.02 | B-2269 |
| DYOU20190115 | 2019-09-20 | Aug 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.02 | B-2269 |
| DYOU20190122 | 2019-09-25 | Sep 12, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS | $261.30 | B-2269 |
| DYOU20190123 | 2019-09-25 | Sep 16, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC | $166.31 | B-2269 |
| DYOU20190128 | 2019-09-24 | Sep 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.28 | B-2269 |
| DYOU20190130 | 2019-09-28 | Sep 5 → 6 | IndividualName withheld | STAFF INCIDENTALS | $14.10 | B-2269 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $94.00 | B-2269 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANSVILLE TO TERRE HAUTE AND RETURN | $128.76 | B-2269 |
| DYOU20190134 | 2019-09-28 | Sep 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.46 | B-2269 |
| DYOU20190135 | 2019-09-28 | Sep 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.60 | B-2269 |
| DYOU20190138 | 2019-09-28 | Sep 4 → 9 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.92 | B-2269 |
| DYOU20190143 | 2019-09-28 | Aug 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.18 | B-2269 |
| DYOU20190144 | 2019-09-28 | Aug 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.16 | B-2269 |
| DYOU20190146 | 2019-09-28 | Sep 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO NOBLESVILLE AND RETURN | $99.18 | B-2269 |
| DYOU20190147 | 2019-09-28 | Sep 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $51.04 | B-2269 |
| DYOU20190150 | 2019-09-28 | Sep 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.80 | B-2269 |
| DYOU21900373 | 2019-04-01 | Jan 31 → Feb 1 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $332.61 | B-2269 |
| DYOU21900375 | 2019-04-09 | Mar 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION CORYDON TO INDIANAPOLIS AND RETURN | $178.24 | B-2269 |
| DYOU21900376 | 2019-04-09 | Mar 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION CORYDON TO INDIANAPOLIS AND RETURN | $161.24 | B-2269 |
| DYOU21900377 | 2019-04-09 | Feb 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION CORYDON TO INDIANAPOLIS AND RETURN | $172.24 | B-2269 |
| DYOU21900378 | 2019-04-09 | Feb 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION CORYDON TO INDIANAPOLIS AND RETURN | $161.24 | B-2269 |
| DYOU21900379 | 2019-04-09 | Feb 11 → 12 | IndividualName withheld | STAFF PER DIEM | $159.32 | B-2269 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORYDON TO INDIANAPOLIS, MARION AND RETURN | $251.72 | B-2269 |
| DYOU21900380 | 2019-04-09 | Jan 30 → Feb 1 | IndividualName withheld | STAFF PER DIEM | $344.74 | B-2269 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORYDON TO INDIANAPOLIS AND RETURN | $205.24 | B-2269 |
| DYOU21900381 | 2019-04-09 | Jan 7 → 9 | IndividualName withheld | STAFF PER DIEM | $337.24 | B-2269 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORYDON TO INDIANAPOLIS AND RETURN | $239.94 | B-2269 |
| DYOU21900382 | 2019-04-08 | Mar 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO LOOGOOTEE AND RETURN | $85.84 | B-2269 |
| DYOU21900383 | 2019-04-09 | Jan 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION CORYDON TO INDIANAPOLIS AND RETURN | $155.44 | B-2270 |
| DYOU21900384 | 2019-04-09 | Mar 20 → 21 | IndividualName withheld | STAFF PER DIEM | $108.10 | B-2270 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANSVILLE TO TERRE HAUTE AND RETURN | $127.60 | B-2270 |
| DYOU21900385 | 2019-04-09 | Mar 21 → 27 | IndividualName withheld | STAFF TRANSPORTATION PLAINFIELD TO THE FOLLOWING AND RETURN: 3/21 RICHMOND; 3/25 NEW CASTLE; 3/26 LAFAYETTE, GREENCASTLE; 3/27 BLOOMINGTON, ROCKVILLE | $451.24 | B-2270 |
| DYOU21900386 | 2019-04-08 | Mar 18 → 22 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 3/18 SHELBYVILLE, INDIANAPOLIS; 3/19 CLARKSVILLE; 3/21 ALBANY, MUNCIE; 3/22 INDIANAPOLIS; 3/22 NEW ALBANY | $465.74 | B-2270 |
| DYOU21900387 | 2019-04-08 | Mar 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.84 | B-2270 |
| DYOU21900388 | 2019-04-08 | Mar 14, 2019 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-2270 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEYMOUR TO FRANKLIN AND RETURN | $56.84 | B-2270 |
| DYOU21900389 | 2019-04-08 | Mar 20, 2019 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-2270 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEYMOUR TO YORKTOWN, MUNCIE AND RETURN | $154.28 | B-2270 |
| DYOU21900392 | 2019-04-08 | Mar 7, 2019 | IndividualName withheld | STAFF PER DIEM | $30.00 | B-2270 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEYMOUR TO BROOKVILLE AND RETURN | $104.40 | B-2270 |
| DYOU21900397 | 2019-04-09 | Mar 20 → 21 | IndividualName withheld | STAFF INCIDENTALS | $21.25 | B-2270 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $157.69 | B-2270 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN | $433.55 | B-2270 |
| DYOU21900400 | 2019-04-11 | Feb 28 → Mar 20 | IndividualName withheld | STAFF TRANSPORTATION BLOOMINGTON TO THE FOLLOWING AND RETURN: 2/28, 3/14, 20 INDIANAPOLIS, GREENWOOD; 3/4, 11 GREENWOOD, INDIANAPOLIS; 3/5, 6, 7, 8, 12 INDIANAPOLIS | $754.70 | B-2270 |
| DYOU21900401 | 2019-04-11 | Mar 18 → 22 | IndividualName withheld | STAFF TRANSPORTATION ELKHART TO THE FOLLOWING AND RETURN: 3/18-21 NEW ALBANY, INDIANAPOLIS; 3/22 SOUTH BEND | $399.00 | B-2270 |
| DYOU21900402 | 2019-04-09 | Apr 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO GREENWOOD AND RETURN | $33.47 | B-2270 |
| DYOU21900403 | 2019-04-09 | Mar 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO GREENWOOD AND RETURN | $27.84 | B-2270 |
| DYOU21900404 | 2019-04-09 | Mar 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO GREENWOOD AND RETURN | $30.10 | B-2270 |
| DYOU21900405 | 2019-04-11 | Mar 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO GREENWOOD, FORT WAYNE, GREENWOOD AND RETURN | $192.56 | B-2270 |
| DYOU21900406 | 2019-04-11 | Apr 1 → 2 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: 4/1 VINCENNES; 4/2 JASPER | $153.12 | B-2270 |
| DYOU21900408 | 2019-04-11 | Mar 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO NEW ALBANY AND RETURN | $119.48 | B-2270 |
| DYOU21900409 | 2019-04-11 | Mar 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO NEW ALBANY AND RETURN | $119.48 | B-2270 |
| DYOU21900410 | 2019-04-17 | Mar 29 → Apr 3 | IndividualName withheld | STAFF TRANSPORTATION PLAINFIELD TO THE FOLLOWING AND RETURN: 3/29 BEDFORD; 3/30 WEST TERRE HAUTE; 4/1 GREENCASTLE, ROCKVILLE; 4/2 ODON; 4/3 JASPER, WASHINGTON | $571.88 | B-2270 |
| DYOU21900411 | 2019-04-11 | Mar 28 → Apr 3 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 3/28 INDIANAPOLIS, BLOOMINGTON; 3/29 CLARKSVILLE, INDIANAPOLIS; 4/3 MUNCIE | $395.56 | B-2270 |
| DYOU21900413 | 2019-04-10 | Mar 7 → 11 | YOUNG,TODD C | SENATOR'S PER DIEM WASHINGTON DC TO INDIANAPOLIS, LEBANON, INDIANAPOLIS AND RETURN | $28.18 | B-2270 |
| DYOU21900414 | 2019-04-10 | Mar 14 → 25 | YOUNG,TODD C | SENATOR'S PER DIEM WASHINGTON DC TO INDIANAPOLIS, FORT WAYNE, INDIANAPOLIS, ALBANY, MUNCIE, INDIANAPOLIS AND RETURN | $25.47 | B-2270 |
| DYOU21900415 | 2019-04-18 | Mar 28 → Apr 1 | YOUNG,TODD C | SENATOR'S PER DIEM WASHINGTON DC TO INDIANAPOLIS AND RETURN | $15.05 | B-2270 |
| DYOU21900416 | 2019-04-12 | Apr 4 → 8 | YOUNG,TODD C | SENATOR'S PER DIEM WASHINGTON DC TO INDIANAPOLIS AND RETURN | $19.44 | B-2271 |
| DYOU21900417 | 2019-04-17 | Apr 3 → 5 | IndividualName withheld | STAFF INCIDENTALS | $42.50 | B-2271 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $250.00 | B-2271 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN | $183.95 | B-2271 |
| DYOU21900419 | 2019-04-24 | Apr 4 → 9 | IndividualName withheld | STAFF TRANSPORTATION PLAINFIELD TO THE FOLLOWING AND RETURN: 4/4 INDIANAPOLIS, TERRE HAUTE; 4/5 CAYUGA; 4/6 CRAWFORDSVILLE; 4/8 SPENCER, LINDEN; 4/9 FRENCH LICK, INDIANAPOLIS | $540.56 | B-2271 |
| DYOU21900420 | 2019-04-19 | Apr 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO NEW ALBANY AND RETURN | $119.48 | B-2271 |
| DYOU21900421 | 2019-04-19 | Mar 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE TO INDIANAPOLIS, ALBANY, MUNCIE, GREENWOOD AND RETURN | $136.88 | B-2271 |
| DYOU21900422 | 2019-04-18 | Apr 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO GREENWOOD AND RETURN | $30.16 | B-2271 |
| DYOU21900423 | 2019-04-19 | Apr 1 → 5 | IndividualName withheld | STAFF TRANSPORTATION ELKHART TO THE FOLLOWING AND RETURN: 4/1-4 INDIANAPOLIS; 4/5 NOTRE DAME | $290.70 | B-2271 |
| DYOU21900424 | 2019-04-19 | Mar 11 → 27 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO THE FOLLOWING AND RETURN: 3/11, 25, 27 HAMMOND; 3/15 WINAMAC; 3/18 CULVER; 3/19 PLYMOUTH; 3/20 FULTON; 3/21 PORTAGE; 3/22 AKRON; 3/26 KEWANNA | $700.06 | B-2271 |
| DYOU21900425 | 2019-04-29 | Apr 5 → 17 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 4/5, 8, 11 INDIANAPOLIS; 4/9 JEFFERSONVILLE, NEW ALBANY; 4/16 CLARKSVILLE; 4/17 UNION CITY | $587.82 | B-2271 |
| DYOU21900426 | 2019-04-26 | Apr 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.82 | B-2271 |
| DYOU21900427 | 2019-04-26 | Apr 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.52 | B-2271 |
| DYOU21900429 | 2019-04-29 | Apr 11 → 17 | IndividualName withheld | STAFF TRANSPORTATION PLAINFIELD TO THE FOLLOWING AND RETURN: 4/11 TERRE HAUTE, GREENCASTLE; 4/15 EVANSVILLE; 4/16 TERRE HAUTE; 4/17 BRAZIL, CAYUGA | $526.64 | B-2271 |
| DYOU21900430 | 2019-04-29 | Apr 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO NEW ALBANY AND RETURN | $119.48 | B-2271 |
| DYOU21900431 | 2019-04-29 | Apr 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO GREENWOOD, ANGOLA, GREENWOOD AND RETURN | $220.40 | B-2271 |
| DYOU21900432 | 2019-04-26 | Apr 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO GREENWOOD AND RETURN | $46.46 | B-2271 |
| DYOU21900438 | 2019-04-29 | Nov 16, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS | $268.30 | B-2271 |
| DYOU21900440 | 2019-04-29 | Jan 10 → 28 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN YOUNG AS FOLLOWS: 1/10 WASHINGTON DC TO INDIANAPOLIS; 1/28 INDIANAPOLIS TO WASHINGTON DC | $332.42 | B-2271 |
| DYOU21900444 | 2019-05-01 | Apr 15 → 16 | IndividualName withheld | STAFF PER DIEM | $108.10 | B-2271 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ZIONSVILLE TO EVANSVILLE, MOUNT VERNON, POSEYVILLE, PRINCETON AND RETURN | $273.76 | B-2271 |
| DYOU21900445 | 2019-05-01 | Apr 17 → 18 | IndividualName withheld | STAFF PER DIEM | $108.10 | B-2271 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANSVILLE TO TERRE HAUTE, GREENCASTLE AND RETURN | $171.68 | B-2271 |
| DYOU21900446 | 2019-04-30 | Apr 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.30 | B-2271 |
| DYOU21900447 | 2019-04-30 | Apr 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.70 | B-2271 |
| DYOU21900448 | 2019-05-01 | Apr 10 → 11 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: 4/10 CRANE; 4/11 GREENCASTLE | $276.08 | B-2271 |
| DYOU21900449 | 2019-04-30 | Apr 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.50 | B-2271 |
| DYOU21900450 | 2019-05-01 | Apr 18 → 24 | IndividualName withheld | STAFF TRANSPORTATION PLAINFIELD TO THE FOLLOWING AND RETURN: 4/18 TERRE HAUTE, GREENCASTLE; 4/22 NEWPORT, CRAWFORDSVILLE; 4/23 TERRE HAUTE, CAYUGA; 4/24 SPENCER, SULLIVAN | $505.76 | B-2271 |
| DYOU21900452 | 2019-05-01 | Apr 18 → 24 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 4/18 MUNCIE; 4/19 NEW ALBANY; 4/23 FRANKLIN; 4/24 BROOKVILLE | $368.88 | B-2272 |
| DYOU21900455 | 2019-05-01 | Oct 23 → 24 | IndividualName withheld | STAFF INCIDENTALS | $15.47 | B-2272 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $119.00 | B-2272 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ZIONSVILLE TO MISHAWAKA, SOUTH BEND, PLYMOUTH, GREENWOOD AND RETURN | $194.57 | B-2272 |
| DYOU21900458 | 2019-04-30 | Apr 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.30 | B-2272 |
| DYOU21900459 | 2019-05-01 | Apr 17 → 18 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE TO THE FOLLOWING AND RETURN: 4/17 HUNTINGTON, KOKOMO; 4/18 ANDERSON, INDIANAPOLIS, GREENCASTLE | $227.36 | B-2272 |
| DYOU21900460 | 2019-05-01 | Apr 9 → 19 | IndividualName withheld | STAFF TRANSPORTATION ELKHART TO THE FOLLOWING AND RETURN: 4/9, 11-12, 17-19 INDIANAPOLIS; 4/10 GOSHEN; 4/15 SOUTH BEND; 4/16 SOUTH BEND, GOSHEN | $762.62 | B-2272 |
| DYOU21900461 | 2019-04-30 | Apr 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO GREENWOOD AND RETURN | $40.48 | B-2272 |
| DYOU21900462 | 2019-05-01 | Apr 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $54.97 | B-2272 |
| DYOU21900476 | 2019-05-28 | Feb 19 → Mar 12 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 2/19, 21, 22 INTERDEPARTMENTAL TRANSPORTATION; 2/20 SOUTH BEND, MISHAWAKA; 2/22 MONTICELLO; 3/12 DANVILLE | $355.64 | B-2272 |
| DYOU21900477 | 2019-05-14 | Feb 4 → 15 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 2/4, 5, 7, 11 INTERDEPARTMENTAL TRANSPORTATION; 2/13 AVON; 2/14 NEW ALBANY; 2/15 DYER, HAMMOND, MUNSTER | $473.52 | B-2272 |
| DYOU21900478 | 2019-05-09 | Apr 25 → May 1 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 4/25 NEW CASTLE; 4/29 RICHMOND; 4/30 INDIANAPOLIS; 5/1 NEW ALBANY; JEFFERSONVILLE | $509.88 | B-2272 |
| DYOU21900479 | 2019-05-10 | Apr 23 → 26 | IndividualName withheld | STAFF TRANSPORTATION ELKHART TO THE FOLLOWING AND RETURN: 4/23 INDIANAPOLIS; 4/24 GOSHEN, ELKHART, NOTRE DAME; 4/25-26 INDIANAPOLIS, WARSAW | $466.24 | B-2272 |
| DYOU21900480 | 2019-05-09 | Apr 22 → 30 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: 4/22 PAOLI; 4/24 TERRE HAUTE, WASHINGTON; 4/25 LINCOLN CITY; 4/26 FORT BRANCH; 4/29 ROCKPORT, TERRE HAUTE; 4/30 INDIANAPOLIS | $695.42 | B-2272 |
| DYOU21900481 | 2019-05-09 | Apr 25 → May 1 | IndividualName withheld | STAFF TRANSPORTATION PLAINFIELD TO THE FOLLOWING AND RETURN: 4/25 NOBLESVILLE; 4/26 INDIANAPOLIS, COLUMBUS, SEYMOUR, GREENWOOD; 4/29 VINCENNES; 4/30 PAOLI, INDIANAPOLIS; 5/1 TERRE HAUTE | $548.68 | B-2272 |
| DYOU21900482 | 2019-05-14 | Apr 10 → 30 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 4/10 GOSHEN, ELKHART; 4/11 WEST LAFAYETTE; 4/12-22 ELKHART, CROWN POINT; 4/24 ELKHART, SOUTH BEND; 4/26-30 WARSAW, VALPARAISO | $844.08 | B-2272 |
| DYOU21900483 | 2019-05-14 | Mar 14 → 19 | IndividualName withheld | STAFF PER DIEM | $120.91 | B-2272 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO SOUTH BEND, GOSHEN, SOUTH BEND, NEW CARLISLE AND RETURN | $203.00 | B-2272 |
| DYOU21900484 | 2019-05-28 | Mar 20 → Apr 9 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 3/20 HAMMOND, GARY; 3/26 ROMNEY, GRANGER; 3/27 LEBANON; 3/28 WHITESTOWN; 3/29-4/2 GARY, HAMMOND; 4/4 INTERDEPARTMENTAL TRANSPORTATION; 4/5-9 CROWN POINT, SCHERERVILLE | $785.50 | B-2272 |
| DYOU21900486 | 2019-05-09 | Apr 11 → 29 | YOUNG,TODD C | SENATOR'S PER DIEM WASHINGTON DC TO INDIANAPOLIS, ANGOLA, EVANSVILLE, HENDERSON KY, EVANSVILLE, MOUNT VERNON, POSEYVILLE, PRINCETON, HUNTINGTON, KOKOMO, ANDERSON, INDIANAPOLIS, GREENCASTLE, AVON, PLAINFIELD, INDIANAPOLIS AND RETURN | $207.30 | B-2272 |
| DYOU21900489 | 2019-05-13 | Apr 13 → 28 | IndividualName withheld | STAFF INCIDENTALS | $30.18 | B-2272 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $301.02 | B-2272 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, EVANSVILLE, HENDERSON KY, EVANSVILLE, MOUNT VERNON, POSEYVILLE, PRINCETON, HUNTINGTON, KOKOMO, GREENWOOD, ANDERSON, INDIANAPOLIS, GREENCASTLE, AVON, PLAINFIELD, INDIANAPOLIS AND RETURN | $510.98 | B-2272 |
| DYOU21900491 | 2019-05-15 | May 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.22 | B-2272 |
| DYOU21900492 | 2019-05-16 | Apr 15 → 17 | IndividualName withheld | STAFF INCIDENTALS | $35.35 | B-2273 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $219.00 | B-2273 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO EVANSVILLE, INDIANAPOLIS AND RETURN | $336.99 | B-2273 |
| DYOU21900493 | 2019-05-16 | May 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO GREENWOOD, CRANE AND RETURN | $113.10 | B-2273 |
| DYOU21900494 | 2019-05-16 | Apr 29 → May 3 | IndividualName withheld | STAFF TRANSPORTATION ELKHART TO THE FOLLOWING AND RETURN: 4/29-5/2 INDIANAPOLIS; 5/3 SOUTH BEND | $287.24 | B-2273 |
| DYOU21900495 | 2019-05-16 | May 2 → 3 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE TO THE FOLLOWING AND RETURN: 5/2 INDIANAPOLIS, GREENWOOD; 5/3 CRANE, INDIANAPOLIS, FRANKLIN | $209.96 | B-2273 |
| DYOU21900497 | 2019-05-16 | May 1 → 9 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: 5/1 NEW HARMONY; 5/3 CRANE; 5/7 JASPER; 5/8 PAOLI, POSEYVILLE; 5/9 BIRDSEYE | $430.94 | B-2273 |
| DYOU21900498 | 2019-05-15 | May 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO NEWBURGH AND RETURN | $15.08 | B-2273 |
| DYOU21900499 | 2019-05-16 | May 6 → 8 | IndividualName withheld | STAFF TRANSPORTATION PLAINFIELD TO THE FOLLOWING AND RETURN: 5/6 GREENCASTLE, SULLIVAN; 5/7 JASPER; 5/8 AVON, TERRE HAUTE | $336.40 | B-2273 |
| DYOU21900500 | 2019-05-16 | May 2 → 7 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 5/2 INDIANAPOLIS; 5/3 LOOGOOTEE, INDIANAPOLIS, FRANKLIN, GREENWOOD; 5/6 JEFFERSONVILLE, CLARKSVILLE; 5/7 FRANKLIN, CLARKSVILLE, NEW ALBANY | $454.72 | B-2273 |
| DYOU21900501 | 2019-05-15 | Apr 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.66 | B-2273 |
| DYOU21900502 | 2019-05-16 | May 9 → 10 | IndividualName withheld | STAFF INCIDENTALS | $18.75 | B-2273 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $176.23 | B-2273 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN | $130.69 | B-2273 |
| DYOU21900505 | 2019-05-21 | Mar 6 → May 10 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $156.60 | B-2273 |
| DYOU21900506 | 2019-05-22 | May 9 → 13 | YOUNG,TODD C | SENATOR'S PER DIEM WASHINGTON DC TO CARMEL, INDIANAPOLIS, CLARKSVILLE AND RETURN | $41.85 | B-2273 |
| DYOU21900507 | 2019-05-22 | May 2 → 6 | YOUNG,TODD C | SENATOR'S PER DIEM WASHINGTON DC TO CRANE, INDIANAPOLIS, FRANKLIN AND RETURN | $22.46 | B-2273 |
| DYOU21900508 | 2019-05-22 | May 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO GREENWOOD AND RETURN | $51.91 | B-2273 |
| DYOU21900509 | 2019-05-24 | May 6 → 10 | IndividualName withheld | STAFF TRANSPORTATION ELKHART TO THE FOLLOWING AND RETURN: 5/6-7, 10 INDIANAPOLIS; 5/8 SOUTH BEND; MISHAWAKA; 5/9 SOUTH BEND | $504.70 | B-2273 |
| DYOU21900510 | 2019-05-23 | May 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO CLARKSVILLE AND RETURN | $129.92 | B-2273 |
| DYOU21900511 | 2019-05-23 | May 9 → 15 | IndividualName withheld | STAFF TRANSPORTATION PLAINFIELD TO THE FOLLOWING AND RETURN: 5/9 ROCKVILLE; 5/10 BLOOMINGTON; 5/13 GREENWOOD, CLARKSVILLE, LOUISVILLE KY; 5/14 GREENCASTLE, CRAWFORDSVILLE; 5/15 WEST LAFAYETTE, LAFAYETTE | $641.48 | B-2273 |
| DYOU21900512 | 2019-05-23 | May 13 → 15 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 5/13 CLARKSVILLE, NEW ALBANY; 5/14 JEFFERSONVILLE; 5/15 NEW ALBANY, CORYDON | $257.52 | B-2273 |
| DYOU21900514 | 2019-05-23 | May 2 → 3 | IndividualName withheld | STAFF PER DIEM | $131.26 | B-2273 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PLAINFIELD TO BLOOMINGTON, EVANSVILLE, MARION IL, EVANSVILLE, ROCKPORT, JASPER, SPENCER AND RETURN | $340.46 | B-2273 |
| DYOU21900515 | 2019-05-28 | Apr 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTOWN TO INDIANAPOLIS AND RETURN | $130.80 | B-2273 |