| DYOU20230678 | 2023-10-25 | Aug 28 → 29 | IndividualName withheld | STAFF INCIDENTALS | $12.72 | B-2385 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $106.00 | B-2385 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO BLOOMINGTON AND RETURN | $66.81 | B-2385 |
| DYOU20230679 | 2023-10-25 | Aug 28 → 29 | IndividualName withheld | STAFF INCIDENTALS | $12.72 | B-2386 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $128.96 | B-2386 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT WAYNE TO BLOOMINGTON AND RETURN | $237.87 | B-2386 |
| DYOU20230681 | 2023-10-25 | Aug 28 → 29 | IndividualName withheld | STAFF INCIDENTALS | $12.72 | B-2386 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $123.75 | B-2386 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP VALPARAISO TO BLOOMINGTON AND RETURN | $6.00 | B-2386 |
| DYOU20230682 | 2023-11-29 | Jun 1, 2023 | IndividualName withheld | STAFF PER DIEM ADDITIONAL EXPENSE FOR TRIP FORT WAYNE TO MUNCIE AND RETURN | $25.00 | B-2386 |
| DYOU20230684 | 2023-10-25 | Aug 28 → 29 | IndividualName withheld | STAFF INCIDENTALS | $12.72 | B-2386 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $129.25 | B-2386 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO BLOOMINGTON AND RETURN | $74.12 | B-2386 |
| DYOU20230686 | 2023-10-25 | Aug 28 → 29 | IndividualName withheld | STAFF INCIDENTALS | $12.72 | B-2386 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $127.60 | B-2386 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP ELKHART TO BLOOMINGTON AND RETURN | $6.00 | B-2386 |
| DYOU20230690 | 2023-10-25 | Aug 28 → 29 | IndividualName withheld | STAFF INCIDENTALS | $12.72 | B-2386 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $139.53 | B-2386 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP TERRE HAUTE TO BLOOMINGTON AND RETURN | $6.00 | B-2386 |
| DYOU20230706 | 2024-01-09 | Aug 23, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS | $218.90 | B-2386 |
| DYOU20230729 | 2023-10-17 | Jul 12 → 15 | IndividualName withheld | STAFF INCIDENTALS | $82.29 | B-2386 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $646.61 | B-2386 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TERRE HAUTE TO INDIANAPOLIS, WASHINGTON DC, INDIANAPOLIS AND RETURN | $147.96 | B-2386 |
| DYOU20230731 | 2023-10-27 | Jul 31 → Aug 2 | IndividualName withheld | STAFF INCIDENTALS | $26.16 | B-2386 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $218.00 | B-2386 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TERRE HAUTE TO WEST LAFAYETTE AND RETURN | $210.14 | B-2386 |
| DYOU20230741 | 2024-03-19 | Apr 27, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO DAYTON OH | $416.90 | B-2386 |
| DYOU20230762 | 2023-11-28 | Sep 6 → 18 | IndividualName withheld | STAFF TRANSPORTATION VALPARAISO TO THE FOLLOWING AND RETURN: 9/6 LOWELL; 9/7 BEVERLY SHORES; 9/13, 15 CHESTERTON; MUNSTER TO THE FOLLOWING AND RETURN: 9/7, 18 PORTAGE; 9/9 VALPARAISO; 9/14 CROWN POINT, HAMMOND | $206.32 | B-2386 |
| DYOU20230771 | 2023-10-25 | Aug 28 → 29 | IndividualName withheld | STAFF INCIDENTALS | $12.72 | B-2386 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $132.47 | B-2386 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP INDIANAPOLIS TO BLOOMINGTON AND RETURN | $6.00 | B-2386 |
| DYOU20230772 | 2023-10-25 | Aug 28 → 29 | IndividualName withheld | STAFF INCIDENTALS | $12.72 | B-2386 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $106.00 | B-2386 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO BLOOMINGTON AND RETURN | $88.53 | B-2386 |
| DYOU20230774 | 2023-10-25 | Aug 28 → 29 | IndividualName withheld | STAFF INCIDENTALS | $12.72 | B-2387 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $128.42 | B-2387 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORYDON TO BLOOMINGTON AND RETURN | $173.68 | B-2387 |
| DYOU20230793 | 2023-10-04 | Apr 14, 2023 | IndividualName withheld | STAFF PER DIEM | $20.67 | B-2387 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN | $106.37 | B-2387 |
| DYOU20230795 | 2023-10-25 | Aug 28 → 29 | IndividualName withheld | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN BLOOMINGTON | $2,117.12 | B-2387 |
| DYOU20230796 | 2023-10-25 | Aug 28 → 29 | IndividualName withheld | STAFF INCIDENTALS | $12.72 | B-2387 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $123.00 | B-2387 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO BLOOMINGTON AND RETURN | $87.22 | B-2387 |
| DYOU20230797 | 2023-10-25 | Aug 28 → 29 | IndividualName withheld | STAFF INCIDENTALS | $12.72 | B-2387 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM NEW ALBANY TO BLOOMINGTON AND RETURN | $149.53 | B-2387 |
| DYOU20230798 | 2023-10-25 | Aug 28 → 29 | IndividualName withheld | STAFF INCIDENTALS | $12.72 | B-2387 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $141.22 | B-2387 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO BLOOMINGTON AND RETURN | $102.48 | B-2387 |
| DYOU20230799 | 2023-10-25 | Aug 28 → 29 | IndividualName withheld | STAFF INCIDENTALS | $12.72 | B-2387 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM NEW ALBANY TO BLOOMINGTON AND RETURN | $134.84 | B-2387 |
| DYOU20230800 | 2023-10-04 | Sep 21, 2023 | IndividualName withheld | STAFF TRANSPORTATION NEW ALBANY TO INDIANAPOLIS AND RETURN | $146.72 | B-2387 |
| DYOU20230801 | 2023-10-25 | Aug 28 → 29 | IndividualName withheld | STAFF INCIDENTALS | $12.72 | B-2387 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $128.38 | B-2387 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW ALBANY TO BLOOMINGTON AND RETURN | $137.78 | B-2387 |
| DYOU20230802 | 2023-10-25 | Aug 28 → 29 | IndividualName withheld | STAFF INCIDENTALS | $12.72 | B-2387 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $133.76 | B-2387 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW ALBANY TO BLOOMINGTON AND RETURN | $139.62 | B-2387 |
| DYOU20230803 | 2023-10-25 | Aug 28 → 29 | IndividualName withheld | STAFF INCIDENTALS | $12.72 | B-2387 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM NEW ALBANY TO BLOOMINGTON AND RETURN | $139.84 | B-2387 |
| DYOU20230804 | 2023-10-25 | Aug 28 → 29 | IndividualName withheld | STAFF INCIDENTALS | $12.72 | B-2387 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ADDTIONAL EXPENSE FOR TRIP INDIANAPOLIS TO BLOOMINGTON TO NOBLESVILLE | $130.54 | B-2387 |
| DYOU20230805 | 2023-10-25 | Aug 28 → 29 | IndividualName withheld | STAFF INCIDENTALS | $12.72 | B-2387 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $154.86 | B-2387 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW ALBANY TO BLOOMINGTON AND RETURN | $144.86 | B-2387 |
| DYOU20230806 | 2023-10-12 | Jan 31, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.02 | B-2387 |
| DYOU20230808 | 2023-10-05 | Sep 18 → 21 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $437.81 | B-2387 |
| DYOU20230811 | 2023-10-12 | Aug 15, 2023 | IndividualName withheld | STAFF TRANSPORTATION NEW ALBANY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.72 | B-2387 |
| DYOU20230812 | 2023-10-18 | Sep 27, 2023 | IndividualName withheld | STAFF PER DIEM | $11.86 | B-2388 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW ALBANY TO INDIANAPOLIS AND RETURN | $158.72 | B-2388 |
| DYOU20230813 | 2023-10-24 | Sep 19 → 28 | IndividualName withheld | STAFF TRANSPORTATION VALPARAISO TO THE FOLLOWING AND RETURN: 9/19 MERRILLVILLE; 9/21 FRANCESVILLE; 9/27 CHESTERTON; 9/28 HAMMOND; 9/27 VALPARAISO TO CHESTERTON TO MUNSTER | $118.55 | B-2388 |
| DYOU20230814 | 2023-10-23 | Aug 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION NEW ALBANY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.72 | B-2388 |
| DYOU20230815 | 2023-10-24 | Sep 14 → 27 | IndividualName withheld | STAFF TRANSPORTATION TERRE HAUTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $124.51 | B-2388 |
| DYOU20230816 | 2023-10-24 | Sep 11 → 26 | IndividualName withheld | STAFF TRANSPORTATION TERRE HAUTE TO THE FOLLOWING AND RETURN: 9/11, 20 BLOOMINGTON; 9 /12 MARTINSVILLE; 9/13 INDIANAPOLIS; 9/15 GREENCASTLE; 9/26 BRAZIL | $483.40 | B-2388 |
| DYOU20230817 | 2023-10-04 | Sep 26, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC | $218.90 | B-2388 |
| DYOU20230818 | 2023-10-04 | Sep 28, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO IL AND RETURN | $197.80 | B-2388 |
| DYOU20230821 | 2023-10-11 | Sep 30, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.30 | B-2388 |
| DYOU20230822 | 2023-10-24 | Sep 7 → 28 | IndividualName withheld | STAFF TRANSPORTATION FORT WAYNE TO THE FOLLOWING AND RETURN: 9/7 LEO; 9/13 INTERDEPARTMENTAL TRANSPORTATION; 9/21 MUNCIE; 9/27 ANGOLA; 9/28 ELKHART | $318.19 | B-2388 |
| DYOU20230823 | 2023-10-12 | Sep 30, 2023 | IndividualName withheld | STAFF TRANSPORTATION TERRE HAUTE TO DAYTON OH AND RETURN | $275.75 | B-2388 |
| DYOU20230825 | 2023-10-24 | Sep 28, 2023 | IndividualName withheld | STAFF PER DIEM | $18.78 | B-2388 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, INDIANAPOLIS, CHICAGO IL AND RETURN | $114.99 | B-2388 |
| DYOU20230830 | 2023-10-23 | Sep 30, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS | $416.90 | B-2388 |
| DYOU20230831 | 2023-10-25 | Aug 31 → Sep 14 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 8/31 REMINGTON; 9/5, 7, 8, 11, 14 BARGERSVILLE | $595.39 | B-2388 |
| DYOU20230832 | 2023-10-24 | Sep 15 → 26 | IndividualName withheld | STAFF TRANSPORTATION 9/15, 18, 21, 22, 25, 26 INDIANAPOLIS TO BARGERSVILLE AND RETURN | $412.65 | B-2388 |
| DYOU20230833 | 2023-10-23 | Sep 30, 2023 | IndividualName withheld | STAFF TRANSPORTATION MUNSTER TO MICHIGAN CITY AND RETURN | $52.40 | B-2388 |
| DYOU20230839 | 2023-11-01 | Jul 27 → Aug 24 | IndividualName withheld | STAFF TRANSPORTATION 7/27, 28, 8/2, 7, 8, 15, 22, 24 INDIANAPOLIS TO BARGERSVILLE AND RETURN | $705.43 | B-2388 |
| DYOU20230847 | 2023-11-16 | Sep 26 → 29 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: 9/26 FRENCH LICK; 9/28 MONTGOMERY, SHOALS, EVANSVILLE; 9/29 PRINCETON | $291.47 | B-2388 |
| DYOU20230849 | 2023-11-21 | Sep 26 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.85 | B-2388 |
| DYOU20230857 | 2023-11-28 | Sep 5 → 8 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 9/5 RICHMOND; 9/7 WEST LAFAYETTE; 9/8 MADISON | $410.03 | B-2388 |
| DYOU20230860 | 2023-11-27 | Sep 14 → 18 | TODD C YOUNG | SENATOR PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO INDIANAPOLIS AND RETURN | $9.43 | B-2388 |
| DYOU20230861 | 2023-12-13 | Sep 29, 2023 | IndividualName withheld | STAFF PER DIEM ADDITIONAL EXPENSE FOR TRIP BOONVILLE TO PRINCETON AND RETURN | $50.00 | B-2389 |
| DYOU20230862 | 2023-12-15 | Sep 30, 2023 | IndividualName withheld | STAFF TRANSPORTATION TERRE HAUTE TO CRAWFORDSVILLE AND RETURN | $86.65 | B-2389 |
| DYOU20230867 | 2023-12-29 | Sep 7 → 11 | TODD C YOUNG | SENATOR PER DIEM WASHINGTON DC TO INDIANAPOLIS AND RETURN | $3.20 | B-2389 |
| DYOU20230868 | 2023-12-29 | Sep 21 → 26 | TODD C YOUNG | SENATOR PER DIEM WASHINGTON DC TO INDIANAPOLIS AND RETURN | $12.89 | B-2389 |
| DYOU20230870 | 2024-01-02 | Jul 27 → Sep 5 | TODD C YOUNG | SENATOR PER DIEM WASHINGTON DC TO INDIANAPOLIS, EVANSVILLE, FRENCH LICK, MUNCIE, INDIANAPOLIS AND RETURN | $22.74 | B-2389 |
| DYOU20230869 | 2023-12-29 | Sep 30 → Oct 3 | TODD C YOUNG | SENATOR PER DIEM WASHINGTON DC TO INDIANAPOLIS AND RETURN | $3.73 | B-2392 |
| DYOU20240002 | 2023-10-24 | Oct 5, 2023 | IndividualName withheld | STAFF PER DIEM | $44.57 | B-2392 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO ODON AND RETURN | $125.30 | B-2392 |
| DYOU20240003 | 2023-10-24 | Oct 9, 2023 | IndividualName withheld | STAFF PER DIEM | $17.16 | B-2392 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO FORT WAYNE AND RETURN | $184.31 | B-2392 |
| DYOU20240004 | 2023-10-24 | Oct 9 → 16 | IndividualName withheld | STAFF INCIDENTALS | $30.48 | B-2392 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $254.00 | B-2392 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, CARMEL, MISHAWAKA, ELKHART, INDIANAPOLIS AND RETURN | $466.38 | B-2392 |
| DYOU20240005 | 2023-10-24 | Oct 10 → 12 | IndividualName withheld | STAFF INCIDENTALS | $51.36 | B-2392 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM INDIANAPOLIS TO BOSTON MA, CAMBRIDGE MA AND RETURN | $322.00 | B-2392 |
| DYOU20240006 | 2023-10-24 | Oct 2 → 16 | IndividualName withheld | STAFF TRANSPORTATION MUNSTER TO THE FOLLOWING AND RETURN: 10/2 HAMMOND, LA PORTE; 10 /10 CROWN POINT, HEBRON; 10/11 MERRILLVILLE; 10/12 HAMMOND; 10/14 SCHERERVILLE; 10/16 DYER, CROWN POINT; 10/4 VALPARAISO TO CROWN POINT AND RETURN | $194.53 | B-2392 |
| DYOU20240007 | 2023-10-24 | Oct 4 → 16 | TODD C YOUNG | SENATOR INCIDENTALS | $51.36 | B-2393 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM WASHINGTON DC TO INDIANAPOLIS, BOSTON MA, CAMBRIDGE MA, INDIANAPOLIS AND RETURN | $322.00 | B-2393 |
| DYOU20240008 | 2023-10-31 | Oct 16, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC | $356.90 | B-2393 |
| DYOU20240009 | 2023-10-30 | Oct 3, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC | $246.90 | B-2393 |
| DYOU20240010 | 2023-10-30 | Oct 4, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS | $356.90 | B-2393 |
| DYOU20240011 | 2023-10-30 | Oct 9, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS | $356.90 | B-2393 |
| DYOU20240022 | 2023-11-13 | Oct 24, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC | $246.90 | B-2393 |
| DYOU20240023 | 2023-11-14 | Oct 26, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS | $356.90 | B-2393 |
| DYOU20240024 | 2023-11-14 | Oct 8 → 11 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $493.79 | B-2393 |
| DYOU20240025 | 2023-11-13 | Oct 23, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $603.80 | B-2393 |
| DYOU20240026 | 2023-11-13 | Oct 23 → 24 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $493.79 | B-2393 |
| DYOU20240027 | 2023-11-09 | Oct 10, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO BOSTON MA | $94.90 | B-2393 |
| DYOU20240028 | 2023-11-13 | Oct 19, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS | $356.90 | B-2393 |
| DYOU20240029 | 2023-11-14 | Oct 30, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC | $246.90 | B-2393 |
| DYOU20240031 | 2023-11-14 | Oct 23 → 24 | IndividualName withheld | STAFF INCIDENTALS | $21.59 | B-2393 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $127.00 | B-2393 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN | $228.75 | B-2393 |
| DYOU20240032 | 2023-11-09 | Oct 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.57 | B-2393 |
| DYOU20240033 | 2023-11-17 | Oct 9, 2023 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE TO FORT WAYNE AND RETURN | $165.06 | B-2393 |
| DYOU20240034 | 2023-11-28 | Oct 26 → 27 | IndividualName withheld | STAFF INCIDENTALS | $16.05 | B-2393 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $150.04 | B-2393 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO SOUTH BEND, BARGERSVILLE AND RETURN | $258.85 | B-2393 |
| DYOU20240035 | 2023-11-16 | Oct 5 → 31 | IndividualName withheld | STAFF TRANSPORTATION ELKHART TO THE FOLLOWING AND RETURN: 10/5, 20, 27 SOUTH BEND; 10/10 WARSAW; 10/12 NORTH MANCHESTER, WABASH; 10/13 PLYMOUTH; 10/17 GOSHEN; 10/26 KOKOMO, WABASH; 10/31 MISHAWAKA | $457.19 | B-2393 |
| DYOU20240036 | 2023-11-16 | Oct 2 → 12 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: 10/2 PRINCETON; 10/4 BIRDSEYE; 10/5 VINCENNES, ODON; 10/11 JASPER; 10/12 BEDFORD, PRINCETON | $527.93 | B-2393 |
| DYOU20240037 | 2023-11-13 | Oct 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.68 | B-2394 |
| DYOU20240038 | 2023-11-17 | Oct 16 → 19 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: 10/16 VINCENNES; 10/17 JASPER, VINCENNES; 10/18 ODON; 10/19 NEWBURGH, EVANSVILLE, PRINCETON | $389.92 | B-2394 |
| DYOU20240040 | 2023-11-16 | Oct 17 → Nov 1 | IndividualName withheld | STAFF TRANSPORTATION VALPARAISO TO THE FOLLOWING AND RETURN: 10/17 FAIR OAKS; 10/20 MERRILLVILLE; 10/31 PORTAGE; MUNSTER TO THE FOLLOWING AND RETURN: 10/23 HAMMOND; 10/24 MERRILLVILLE, HOBART; 10/26, 11/1 GARY; 10/27 HAMMOND, HIGHLAND | $167.02 | B-2394 |
| DYOU20240041 | 2023-11-13 | Oct 24 → 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $58.95 | B-2394 |
| DYOU20240042 | 2023-11-13 | Oct 30 → Nov 2 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $83.84 | B-2394 |
| DYOU20240043 | 2023-11-13 | Oct 16 → 19 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $72.05 | B-2394 |
| DYOU20240044 | 2023-11-16 | Oct 2 → 5 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $85.15 | B-2394 |
| DYOU20240045 | 2023-11-28 | Oct 18 → 26 | IndividualName withheld | STAFF TRANSPORTATION FORT WAYNE TO THE FOLLOWING AND RETURN: 10/18 UNION CITY; 10/19 COLUMBIA CITY; 10/24 LAGRANGE; 10/25 INTERDEPARTMENTAL TRANSPORTATION; 10/26 LIGONIER | $247.85 | B-2394 |
| DYOU20240046 | 2023-11-15 | Nov 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION NEW ALBANY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.24 | B-2394 |
| DYOU20240047 | 2023-11-16 | Nov 2, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS | $246.90 | B-2394 |
| DYOU20240048 | 2023-11-16 | Nov 6, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC | $246.90 | B-2394 |
| DYOU20240049 | 2023-11-20 | Nov 1 → 4 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $603.80 | B-2394 |
| DYOU20240052 | 2023-11-21 | Oct 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.41 | B-2394 |
| DYOU20240053 | 2023-11-21 | Oct 18, 2023 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.41 | B-2394 |
| DYOU20240054 | 2023-11-21 | Oct 21, 2023 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.96 | B-2394 |
| DYOU20240055 | 2023-11-21 | Oct 26, 2023 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.65 | B-2394 |
| DYOU20240056 | 2023-11-28 | Nov 1 → 9 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: 11/1 FERDINAND; 11/6 PRINCETON, WASHINGTON; 11/7 ODON; 11/9 VINCENNES, EVANSVILLE, BOONVILLE | $358.28 | B-2394 |
| DYOU20240057 | 2023-11-21 | Nov 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.96 | B-2394 |
| DYOU20240058 | 2023-11-21 | Nov 8, 2023 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.65 | B-2394 |
| DYOU20240059 | 2023-11-21 | Nov 9, 2023 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.72 | B-2394 |
| DYOU20240066 | 2023-11-20 | Nov 9, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS | $356.90 | B-2395 |
| DYOU20240069 | 2023-11-28 | Nov 2 → 14 | IndividualName withheld | STAFF TRANSPORTATION MUNSTER TO THE FOLLOWING AND RETURN: 11/2, 12 GARY; 11/9, 14 MERRILLVILLE; VALPARAISO TO THE FOLLOWING AND RETURN: 11/6 LA PORTE; 11/7 CARMEL, INDIANAPOLIS; 11/8 PORTAGE; 11/8 VALPARAISO TO CROWN POINT TO MUNSTER | $345.18 | B-2395 |
| DYOU20240070 | 2023-11-28 | Oct 30 → Nov 10 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 10/30, 11/2, 6, 10 BARGERSVILLE; 11/9 CARMEL | $467.67 | B-2395 |
| DYOU20240071 | 2023-11-28 | Oct 4 → 26 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 10/4, 6, 9, 16, 19, 20, 24 BARGERSVILLE; 10/26 NOTRE DAME | $944.51 | B-2395 |
| DYOU20240072 | 2023-11-20 | Nov 13, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC | $356.90 | B-2395 |
| DYOU20240073 | 2023-11-21 | Oct 10, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO BOSTON MA | $94.90 | B-2395 |
| DYOU20240076 | 2023-11-21 | Oct 4 → 16 | TODD C YOUNG | SENATOR PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO INDIANAPOLIS, BOSTON MA, INDIANAPOLIS AND RETURN | $18.22 | B-2395 |
| DYOU20240077 | 2023-11-21 | Oct 19 → 24 | TODD C YOUNG | SENATOR PER DIEM WASHINGTON DC TO INDIANAPOLIS AND RETURN | $5.06 | B-2395 |
| DYOU20240078 | 2023-11-21 | Oct 26 → 30 | TODD C YOUNG | SENATOR PER DIEM WASHINGTON DC TO INDIANAPOLIS AND RETURN | $39.37 | B-2395 |
| DYOU20240081 | 2023-11-28 | Nov 16, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS | $246.90 | B-2395 |
| DYOU20240082 | 2023-11-28 | Nov 14, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC | $246.90 | B-2395 |
| DYOU20240085 | 2023-12-08 | Nov 29, 2023 | IndividualName withheld | STAFF PER DIEM | $40.55 | B-2395 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO JEFFERSONVILLE AND RETURN | $165.51 | B-2395 |
| DYOU20240086 | 2023-12-15 | Oct 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.27 | B-2395 |
| DYOU20240087 | 2023-12-15 | Oct 25, 2023 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.92 | B-2395 |
| DYOU20240088 | 2023-12-14 | Nov 13 → 16 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: 11/13 HAUBSTADT; 11/14 ODON; 11/15 VINCENNES, BOONVILLE, WASHINGTON; 11/16 JASPER | $365.49 | B-2395 |
| DYOU20240089 | 2023-12-14 | Oct 23 → 31 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: 10/23 PRINCETON; 10/24 NEWBURGH, WILLIAMS, JASPER, FERDINAND; 10/30 SULLIVAN, NEWBURGH; 10/31 CANNELBURG, CORYDON | $450.11 | B-2395 |
| DYOU20240090 | 2023-12-15 | Nov 8, 2023 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.96 | B-2395 |
| DYOU20240091 | 2023-12-15 | Nov 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.65 | B-2395 |
| DYOU20240093 | 2023-12-14 | Nov 28 → Dec 4 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: 11/28 MONTGOMERY, CANNELTON; 11/29 TELL CITY; 11/30 CORYDON; 12/1 FORT BRANCH; 12/4 BEDFORD | $466.36 | B-2395 |
| DYOU20240096 | 2023-12-11 | Oct 23, 2023 | IndividualName withheld | STAFF PER DIEM | $9.16 | B-2395 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN | $176.15 | B-2395 |
| DYOU20240100 | 2023-12-15 | Nov 3, 2023 | IndividualName withheld | STAFF PER DIEM | $10.64 | B-2396 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TERRE HAUTE TO BLOOMINGTON AND RETURN | $72.77 | B-2396 |
| DYOU20240101 | 2023-12-14 | Oct 31, 2023 | IndividualName withheld | STAFF PER DIEM | $11.76 | B-2396 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TERRE HAUTE TO GREENCASTLE, WILLIAMSPORT AND RETURN | $131.59 | B-2396 |
| DYOU20240102 | 2023-12-14 | Oct 5 → 27 | IndividualName withheld | STAFF TRANSPORTATION TERRE HAUTE TO THE FOLLOWING AND RETURN: 10/5 GREENCASTLE, BLOOMINGTON; 10/11 LAFAYETTE; 10/12, 27 BLOOMINGTON; 10/17 LAFAYETTE, WEST LAFAYETTE; 10/20 ROCKVILLE, SPENCER; 10/24 BRAZIL, CLINTON; 10/25 LADOGA; 10/26 GREENCASTLE | $786.78 | B-2396 |
| DYOU20240103 | 2023-12-14 | Nov 1 → 2 | IndividualName withheld | STAFF INCIDENTALS | $16.15 | B-2396 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $177.01 | B-2396 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TERRE HAUTE TO INDIANAPOLIS AND RETURN | $151.51 | B-2396 |
| DYOU20240104 | 2023-12-14 | Nov 9, 2023 | IndividualName withheld | STAFF PER DIEM | $25.68 | B-2396 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TERRE HAUTE TO LAFAYETTE AND RETURN | $130.34 | B-2396 |
| DYOU20240105 | 2023-12-15 | Nov 30, 2023 | IndividualName withheld | STAFF TRANSPORTATION NEW ALBANY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.24 | B-2396 |
| DYOU20240106 | 2023-12-14 | Dec 5 → 7 | IndividualName withheld | STAFF TRANSPORTATION TERRE HAUTE TO THE FOLLOWING AND RETURN: 12/5 COVINGTON; 12/7 RUSSELLVILLE | $156.87 | B-2396 |
| DYOU20240108 | 2023-12-15 | Nov 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.34 | B-2396 |
| DYOU20240109 | 2023-12-15 | Oct 31 → Nov 11 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 10/31 BATESVILLE; 11/1 FRANKLIN; 11/2 MADISON; 11/8 BLOOMINGTON; 11/10 NEW ALBANY; 11/11 WHITELAND, COLUMBUS | $417.23 | B-2396 |
| DYOU20240110 | 2023-12-15 | Oct 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 10/2 FRANKLIN; 10/4 NEW ALBANY, MEDORA, INDIANAPOLIS; 10/5 RICHMOND; 10/6 GREENWOOD; 10/16 NEW ALBANY; 10/17 BROWNSTOWN, INDIANAPOLIS; 10/19 INDIANAPOLIS, RICHMOND; 10/20 MIDDLETOWN, INDIANAPOLIS; 10/23, 30 INDIANAPOLIS | $1,164.20 | B-2396 |
| DYOU20240111 | 2023-12-15 | Nov 14 → Dec 1 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 11/14 MADISON, INDIANAPOLIS; 11/15 NEW ALBANY, LAWRENCEBURG; 11/21 NEW ALBANY; 11 /27 COLUMBUS, JEFFERSONVILLE; 11/28 GREENSBURG, RUSHVILLE; 11/29, 30 JEFFERSONVILLE; 12/1 RUSHVILLE, CONNERSVILLE | $852.68 | B-2396 |
| DYOU20240112 | 2023-12-15 | Dec 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 12/5 GREENWOOD; 12/6 NEW ALBANY, FRANKLIN, INDIANAPOLIS | $219.15 | B-2396 |
| DYOU20240119 | 2023-12-19 | Nov 12 → 14 | IndividualName withheld | STAFF INCIDENTALS | $43.18 | B-2396 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $281.90 | B-2396 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN | $632.54 | B-2396 |
| DYOU20240121 | 2023-12-18 | Dec 4, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC | $246.90 | B-2396 |
| DYOU20240122 | 2023-12-18 | Nov 30, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS | $246.90 | B-2396 |
| DYOU20240123 | 2023-12-18 | Nov 27, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC | $356.90 | B-2396 |
| DYOU20240124 | 2023-12-18 | Dec 11, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS | $246.90 | B-2397 |
| DYOU20240125 | 2023-12-20 | Nov 6 → 9 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $93.01 | B-2397 |
| DYOU20240126 | 2023-12-20 | Nov 13 → 16 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $89.73 | B-2397 |
| DYOU20240127 | 2023-12-20 | Nov 27 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $95.63 | B-2397 |
| DYOU20240136 | 2024-01-09 | Nov 1 → Dec 6 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $55.43 | B-2397 |
| DYOU20240137 | 2024-01-02 | Nov 3 → 28 | IndividualName withheld | STAFF TRANSPORTATION ELKHART TO THE FOLLOWING AND RETURN: 11/3 WABASH; 11/4 GARY; 11/8, 27 PERU; 11/15 SOUTH BEND, ROCHESTER; 11/16 GOSHEN; 11/21 VALPARAISO; 11/28 INDIANAPOLIS | $844.95 | B-2397 |