| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW ALBANY TO SAINT LOUIS MO AND RETURN | $65.68 | B-2689 |
| DYOU20240389 | 2024-04-01 | Mar 4 → 8 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 3/4 RICHMOND; 3/5 JEFFERSONVILLE; 3/6 FRANKLIN; 3/7 INDIANAPOLIS, BROWNSTOWN; 3/8 MADISON, MILAN | $486.92 | B-2689 |
| DYOU20240392 | 2024-04-01 | Dec 22, 2023 → Feb 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION TERRE HAUTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $215.12 | B-2689 |
| DYOU20240393 | 2024-04-02 | Feb 28 → Mar 1 | IndividualName withheld | STAFF PER DIEM | $468.11 | B-2689 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW ALBANY TO SAINT LOUIS MO AND RETURN | $130.46 | B-2689 |
| DYOU20240394 | 2024-04-01 | Feb 2 → 15 | IndividualName withheld | STAFF TRANSPORTATION ELKHART TO THE FOLLOWING AND RETURN: 2/2, 7, 13 SOUTH BEND; 2/3 GRISSOM ARB; 2/8 GOSHEN, WARSAW; 2/12 WABASH, TIPTON; 2/15 WABASH, LOGANSPORT, GOSHEN | $564.14 | B-2689 |
| DYOU20240395 | 2024-04-01 | Feb 16 → 28 | IndividualName withheld | STAFF TRANSPORTATION ELKHART TO THE FOLLOWING AND RETURN: 2/16, 22 SOUTH BEND; 2/19 KOKOMO; 2/21 ROCHESTER, PERU; 2/26 PERU, ROCHESTER; 2/27 INDIANAPOLIS; 2/28 SOUTH BEND, WABASH | $790.60 | B-2689 |
| DYOU20240396 | 2024-04-02 | Feb 28 → Mar 1 | IndividualName withheld | STAFF INCIDENTALS | $52.84 | B-2689 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $440.12 | B-2689 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW ALBANY TO LOUISVILLE KY, SAINT LOUIS MO, LOUISVILLE KY AND RETURN | $63.71 | B-2689 |
| DYOU20240401 | 2024-04-02 | Feb 29, 2024 | IndividualName withheld | STAFF PER DIEM | $12.57 | B-2689 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN | $170.02 | B-2689 |
| DYOU20240402 | 2024-04-30 | Feb 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.00 | B-2689 |
| DYOU20240409 | 2024-04-12 | Mar 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEW ALBANY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.02 | B-2689 |
| DYOU20240418 | 2024-04-18 | Mar 5 → 15 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: 3/5 JASPER; 3/8 BICKNELL; 3 /11, 14 FERDINAND; 3/12 ELIZABETH; 3/13 BLOOMINGTON; 3/15 SHOALS | $696.13 | B-2689 |
| DYOU20240419 | 2024-04-12 | Mar 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.45 | B-2689 |
| DYOU20240420 | 2024-04-18 | Jan 11 → 30 | IndividualName withheld | STAFF TRANSPORTATION 1/11, 18, 22, 25, 27, 28, 30 INDIANAPOLIS TO BARGERSVILLE AND RETURN | $375.20 | B-2689 |
| DYOU20240421 | 2024-04-18 | Feb 1 → Mar 5 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 2/1, 9, 11, 13, 26, 3/1, 5 BARGERSVILLE; 2/21 INTERDEPARTMENTAL TRANSPORTATION; 3/4 RICHMOND | $619.75 | B-2689 |
| DYOU20240422 | 2024-04-08 | Feb 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEW ALBANY TO INDIANAPOLIS, WEST LAFAYETTE AND RETURN | $245.22 | B-2689 |
| DYOU20240423 | 2024-04-19 | Mar 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEW ALBANY TO WEST LAFAYETTE, FRANKFORT AND RETURN | $250.58 | B-2689 |
| DYOU20240424 | 2024-04-19 | Mar 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEW ALBANY TO RICHMOND AND RETURN | $206.36 | B-2689 |
| DYOU20240426 | 2024-04-16 | Mar 20, 2024 | IndividualName withheld | STAFF PER DIEM NEW ALBANY TO INDIANAPOLIS AND RETURN | $25.51 | B-2690 |
| DYOU20240427 | 2024-04-19 | Mar 20, 2024 | IndividualName withheld | STAFF PER DIEM | $39.28 | B-2690 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW ALBANY TO INDIANAPOLIS AND RETURN | $177.56 | B-2690 |
| DYOU20240429 | 2024-04-12 | Nov 30 → Dec 4 | TODD C YOUNG | SENATOR PER DIEM WASHINGTON DC TO INDIANAPOLIS AND RETURN | $12.08 | B-2690 |
| DYOU20240430 | 2024-04-12 | Dec 19, 2023 → Jan 8, 2024 | TODD C YOUNG | SENATOR PER DIEM WASHINGTON DC TO INDIANAPOLIS AND RETURN | $45.80 | B-2690 |
| DYOU20240431 | 2024-04-12 | Jan 25 → 27 | TODD C YOUNG | SENATOR PER DIEM WASHINGTON DC TO INDIANAPOLIS AND RETURN | $7.34 | B-2690 |
| DYOU20240432 | 2024-04-12 | Jan 18 → 22 | TODD C YOUNG | SENATOR PER DIEM WASHINGTON DC TO INDIANAPOLIS AND RETURN | $12.76 | B-2690 |
| DYOU20240433 | 2024-04-12 | Jan 11 → 16 | TODD C YOUNG | SENATOR PER DIEM WASHINGTON DC TO INDIANAPOLIS AND RETURN | $33.55 | B-2690 |
| DYOU20240434 | 2024-04-12 | Jan 28 → 30 | TODD C YOUNG | SENATOR PER DIEM WASHINGTON DC TO INDIANAPOLIS AND RETURN | $10.03 | B-2690 |
| DYOU20240436 | 2024-04-18 | Mar 19 → 21 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: 3/19 INDIANAPOLIS; 3/20 SULLIVAN; 3/21 NEWBURGH, EVANSVILLE, PRINCETON | $430.71 | B-2690 |
| DYOU20240437 | 2024-04-12 | Mar 18, 2024 | IndividualName withheld | STAFF PER DIEM | $13.47 | B-2690 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO LAFAYETTE AND RETURN | $81.74 | B-2690 |
| DYOU20240438 | 2024-04-16 | Mar 20, 2024 | IndividualName withheld | STAFF PER DIEM NEW ALBANY TO INDIANAPOLIS AND RETURN | $26.77 | B-2690 |
| DYOU20240439 | 2024-04-11 | Mar 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEW ALBANY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.02 | B-2690 |
| DYOU20240440 | 2024-04-11 | Mar 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEW ALBANY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.04 | B-2690 |
| DYOU20240441 | 2024-04-11 | Mar 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEW ALBANY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.02 | B-2690 |
| DYOU20240445 | 2024-04-19 | Mar 19, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC | $247.10 | B-2690 |
| DYOU20240446 | 2024-04-22 | Mar 14, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS | $247.10 | B-2690 |
| DYOU20240447 | 2024-04-22 | Mar 26 → 27 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $604.20 | B-2690 |
| DYOU20240448 | 2024-04-22 | Mar 21, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS | $357.10 | B-2690 |
| DYOU20240449 | 2024-04-19 | Mar 22, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC | $247.10 | B-2690 |
| DYOU20240458 | 2024-04-19 | Mar 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO WESTVILLE AND RETURN | $187.60 | B-2690 |
| DYOU20240459 | 2024-04-12 | Mar 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.84 | B-2690 |
| DYOU20240460 | 2024-04-17 | Mar 12 → 23 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 3/12 INDIANAPOLIS; 3/13 JEFFERSONVILLE, NEW ALBANY; 3/15 NEW RICHMOND; 3/21 JEFFERSONVILLE; 3/22 INDIANAPOLIS, FRANKLIN; 3/23 MILAN | $623.77 | B-2690 |
| DYOU20240461 | 2024-04-22 | Mar 6 → 20 | IndividualName withheld | STAFF TRANSPORTATION MUNSTER TO THE FOLLOWING AND RETURN: 3/6, 18 CHICAGO IL; 3/7 INDIANAPOLIS; 3/12 EAST CHICAGO; 3/14 MICHIGAN CITY; MERRILLVILLE; 3 /15 VALPARAISO, HAMMOND; 3/19 PORTAGE; 3/20 SCHERERVILLE | $472.77 | B-2691 |
| DYOU20240462 | 2024-04-17 | Mar 25 → 28 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 3/25 HAGERSTOWN; 3/26 GREENWOOD; 3/27 NEW ALBANY; 3/28 SELLERSBURG | $363.81 | B-2691 |
| DYOU20240465 | 2024-04-23 | Apr 2, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS | $371.10 | B-2691 |
| DYOU20240466 | 2024-04-17 | Mar 26 → 27 | IndividualName withheld | STAFF INCIDENTALS | $21.59 | B-2691 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $203.13 | B-2691 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN | $143.59 | B-2691 |
| DYOU20240467 | 2024-04-22 | Apr 3 → 5 | IndividualName withheld | STAFF INCIDENTALS | $83.12 | B-2691 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $636.00 | B-2691 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $450.87 | B-2691 |
| DYOU20240468 | 2024-04-15 | Feb 1 → 5 | TODD C YOUNG | SENATOR PER DIEM WASHINGTON DC TO INDIANAPOLIS AND RETURN | $16.17 | B-2691 |
| DYOU20240469 | 2024-04-26 | Mar 5 → 8 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $62.31 | B-2691 |
| DYOU20240470 | 2024-05-07 | Mar 19 → 23 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $156.78 | B-2691 |
| DYOU20240471 | 2024-05-02 | Mar 11 → 14 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $60.97 | B-2691 |
| DYOU20240474 | 2024-05-02 | Apr 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO WEST LAFAYETTE TO ZIONSVILLE | $77.05 | B-2691 |
| DYOU20240475 | 2024-05-09 | Apr 1 → 5 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 4/1 GREENWOOD; 4/3 MADISON, MILAN; 4/4 SCOTTSBURG, NEW ALBANY, COLUMBUS; 4/5 WHITELAND | $348.40 | B-2691 |
| DYOU20240481 | 2024-05-03 | Apr 23, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC | $247.10 | B-2691 |
| DYOU20240482 | 2024-05-03 | Apr 24 → 25 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $448.20 | B-2691 |
| DYOU20240483 | 2024-05-03 | Apr 15, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC | $357.10 | B-2691 |
| DYOU20240484 | 2024-05-03 | Apr 11, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS | $357.10 | B-2691 |
| DYOU20240485 | 2024-05-15 | Apr 8, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO ATLANTA GA | $461.98 | B-2691 |
| DYOU20240486 | 2024-05-03 | Apr 8, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA GA AND RETURN | $320.20 | B-2691 |
| DYOU20240487 | 2024-05-03 | Apr 8, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG ATLANTA GA TO WASHINGTON DC | $305.10 | B-2691 |
| DYOU20240488 | 2024-05-14 | Apr 4, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO FORT MYERS FL | $238.10 | B-2691 |
| DYOU20240491 | 2024-05-10 | Apr 2 → 4 | IndividualName withheld | STAFF INCIDENTALS | $35.10 | B-2691 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $257.30 | B-2691 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CARMEL, INDIANAPOLIS, PLAINFIELD, INDIANAPOLIS, FORT MYERS FL AND RETURN | $435.53 | B-2691 |
| DYOU20240492 | 2024-05-03 | Apr 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.45 | B-2692 |
| DYOU20240493 | 2024-05-03 | Feb 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.00 | B-2692 |
| DYOU20240502 | 2024-05-14 | Apr 3 → 12 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: 4/3 CORYDON; 4/4 VINCENNES; 4/5, 9, 11 INTERDEPARTMENTAL TRANSPORTATION; 4/10 BEDFORD, MOUNT VERNON; 4/12 VINCENNES, SULLIVAN | $594.29 | B-2692 |
| DYOU20240503 | 2024-05-20 | Mar 4 → 19 | IndividualName withheld | STAFF TRANSPORTATION ELKHART TO THE FOLLOWING AND RETURN: 3/4 GRISSOM ARB, LOGANSPORT; 3/6 VALPARAISO; 3/12, 15 SOUTH BEND; 3/18 WEST LAFAYETTE, FRANKFORT, PERU; 3/19 NAPPANEE | $525.28 | B-2692 |
| DYOU20240504 | 2024-05-17 | Mar 21 → 28 | IndividualName withheld | STAFF TRANSPORTATION ELKHART TO THE FOLLOWING AND RETURN: 3/21 SYRACUSE; 3/22 SOUTH BEND, PLYMOUTH; 3/25 PERU, INDIANAPOLIS; 3/26 PERU, LOGANSPORT; 3 /27 ROCHESTER; 3/28 FORT WAYNE | $618.41 | B-2692 |
| DYOU20240505 | 2024-05-17 | Apr 2 → 12 | IndividualName withheld | STAFF TRANSPORTATION MUNSTER TO THE FOLLOWING AND RETURN: 4/2 CHESTERTON, MICHIGAN CITY, 4/4 LOWELL; 4/9, 12 VALPARAISO; 4/11 BEVERLY SHORES; 4/12 HAMMOND; 4/5 MUNSTER TO CROWN POINT TO VALPARAISO; VALPARAISO TO RENSSELAER TO MUNSTER | $300.83 | B-2692 |
| DYOU20240506 | 2024-05-20 | Apr 9 → 12 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 4/9, 11 INDIANAPOLIS, FRANKLIN; 4/10 JEFFERSONVILLE, NEW ALBANY; 4/12 BLOOMINGTON, FRANKLIN | $408.70 | B-2692 |
| DYOU20240507 | 2024-05-14 | Feb 2 → Mar 11 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 2/2, 15, 20, 21, 23, 3/10, 11 BARGERSVILLE; 2/12 INTERDEPARTMENTAL TRANSPORTATION | $1,013.04 | B-2692 |
| DYOU20240508 | 2024-05-20 | Mar 19 → Apr 15 | IndividualName withheld | STAFF TRANSPORTATION 3/19, 4/3, 8, 12, 15 INDIANAPOLIS TO BARGERSVILLE AND RETURN; 3/30 INDIANAPOLIS TO CHICAGO IL AND RETURN | $790.60 | B-2692 |
| DYOU20240509 | 2024-05-14 | Jan 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.10 | B-2692 |
| DYOU20240510 | 2024-05-20 | Mar 6 → 28 | IndividualName withheld | STAFF TRANSPORTATION 3/11 FORT WAYNE TO DECATUR AND RETURN; AUBURN TO THE FOLLOWING AND RETURN: 3/6, 20, 27, 28, FORT WAYNE; 3/12 COLUMBIA CITY; 3/14 BLUFFTON; 3/15 WINCHESTER; 3/22 MUNCIE | $481.73 | B-2692 |
| DYOU20240512 | 2024-05-17 | Apr 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEW ALBANY TO WEST LAFAYETTE AND RETURN | $245.22 | B-2692 |
| DYOU20240513 | 2024-05-17 | Apr 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEW ALBANY TO WEST LAFAYETTE, NOTRE DAME AND RETURN | $369.84 | B-2692 |
| DYOU20240514 | 2024-05-17 | Apr 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO NEW CASTLE AND RETURN | $144.72 | B-2692 |
| DYOU20240515 | 2024-05-14 | Apr 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.82 | B-2692 |
| DYOU20240516 | 2024-05-20 | Apr 16 → 25 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 4/16 CLARKSVILLE; 4/17 NEW ALBANY; 4/22 GREENWOOD; 4/24 BROOKVILLE; 4/25 JEFFERSONVILLE, NEW ALBANY, FRANKLIN | $448.23 | B-2692 |
| DYOU20240517 | 2024-05-21 | Apr 16 → 25 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: 4/16 FRENCH LICK, INTERDEPARTMENTAL TRANSPORTATION; 4/17 VINCENNES; 4/23 TELL CITY, LINTON, INCENNES; 4/24 VINCENNES, INTERDEPARTMENTAL TRANSPORTATION; 4/25 SULLIVAN | $621.76 | B-2692 |
| DYOU20240518 | 2024-05-15 | Apr 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.08 | B-2693 |
| DYOU20240522 | 2024-05-07 | Feb 13 → 26 | TODD C YOUNG | SENATOR PER DIEM WASHINGTON DC TO INDIANAPOLIS, LAKE STATION, WEST LAFAYETTE, FORT WAYNE, INDIANAPOLIS AND RETURN | $63.07 | B-2693 |
| DYOU20240523 | 2024-05-07 | Mar 1 → 5 | TODD C YOUNG | SENATOR PER DIEM WASHINGTON DC TO INDIANAPOLIS AND RETURN | $32.44 | B-2693 |
| DYOU20240524 | 2024-05-07 | Mar 14 → 19 | TODD C YOUNG | SENATOR PER DIEM WASHINGTON DC TO INDIANAPOLIS, WEST LAFAYETTE, INDIANAPOLIS AND RETURN | $24.95 | B-2693 |
| DYOU20240526 | 2024-05-17 | Apr 25, 2024 | IndividualName withheld | STAFF PER DIEM | $28.82 | B-2693 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ZIONSVILLE TO INDIANAPOLIS, WEST LAFAYETTE, SOUTH BEND AND RETURN | $224.45 | B-2693 |
| DYOU20240527 | 2024-05-17 | Apr 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE TO FORT WAYNE AND RETURN | $172.86 | B-2693 |
| DYOU20240528 | 2024-06-10 | Apr 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO ANDERSON AND RETURN | $105.86 | B-2693 |
| DYOU20240529 | 2024-05-20 | Apr 16 → May 1 | IndividualName withheld | STAFF TRANSPORTATION MUNSTER TO THE FOLLOWING AND RETURN: 4/16 LOMBARD IL; 4/18, 19 HAMMOND; 4/22 MICHIGAN CITY; 4/23 SCHERERVILLE; 4/25 WESTVILLE, VALPARAISO, CROWN POINT; 4/30 CHICAGO IL, GARY; 5/1 GARY | $264.00 | B-2693 |
| DYOU20240540 | 2024-05-14 | Apr 24 → 29 | TODD C YOUNG | SENATOR INCIDENTALS | $16.20 | B-2693 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM WASHINGTON DC TO INDIANAPOLIS, FORT WAYNE, INDIANAPOLIS AND RETURN | $134.22 | B-2693 |
| DYOU20240542 | 2024-05-15 | Apr 8 → 11 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $61.64 | B-2693 |
| DYOU20240543 | 2024-05-22 | Apr 15 → 20 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $95.81 | B-2693 |
| DYOU20240544 | 2024-05-22 | Apr 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.41 | B-2693 |
| DYOU20240545 | 2024-05-15 | Apr 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $63.53 | B-2693 |
| DYOU20240546 | 2024-06-15 | May 2, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS | $247.10 | B-2693 |
| DYOU20240547 | 2024-06-17 | May 9, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS | $357.10 | B-2693 |
| DYOU20240548 | 2024-06-07 | Apr 24 → 29 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $494.19 | B-2693 |
| DYOU20240552 | 2024-05-22 | Apr 30 → May 2 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $65.66 | B-2693 |
| DYOU20240553 | 2024-05-22 | May 7 → 9 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.92 | B-2693 |
| DYOU20240556 | 2024-06-10 | May 10, 2024 | IndividualName withheld | STAFF PER DIEM | $46.38 | B-2693 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW ALBANY TO INDIANAPOLIS AND RETURN | $174.20 | B-2693 |
| DYOU20240560 | 2024-07-03 | May 14, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC | $247.10 | B-2694 |
| DYOU20240564 | 2024-06-25 | May 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE TO GARY AND RETURN | $184.92 | B-2694 |
| DYOU20240565 | 2024-06-24 | Apr 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION BOONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.42 | B-2694 |
| DYOU20240566 | 2024-06-24 | May 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION BOONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.45 | B-2694 |
| DYOU20240567 | 2024-06-24 | May 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION BOONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.44 | B-2694 |
| DYOU20240568 | 2024-06-25 | Apr 30 → May 15 | IndividualName withheld | STAFF TRANSPORTATION BOONVILLE TO THE FOLLOWING AND RETURN: 4/30 EVANSVILLE, HUNTINGBURG; 5/8 EVANSVILLE, VINCENNES, EVANSVILLE; 5/9 BEDFORD, PRINCETON; 5/14 LINTON, EVANSVILLE; 5/15 BEDFORD, LOOGOOTEE | $607.69 | B-2694 |
| DYOU20240569 | 2024-06-25 | May 10, 2024 | IndividualName withheld | STAFF PER DIEM NEW ALBANY TO INDIANAPOLIS AND RETURN | $34.12 | B-2694 |
| DYOU20240570 | 2024-05-30 | May 9 → 14 | TODD C YOUNG | SENATOR INCIDENTALS | $12.84 | B-2694 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM WASHINGTON DC TO INDIANAPOLIS, VALPARAISO, INDIANAPOLIS, GARY, INDIANAPOLIS AND RETURN | $138.52 | B-2694 |
| DYOU20240574 | 2024-06-25 | May 16, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS | $357.10 | B-2694 |
| DYOU20240575 | 2024-07-03 | May 20, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC | $357.10 | B-2694 |
| DYOU20240576 | 2024-07-15 | May 23, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS | $357.10 | B-2694 |
| DYOU20240580 | 2024-07-05 | Apr 24, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS | $247.10 | B-2694 |
| DYOU20240581 | 2024-06-10 | Apr 20, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS | $247.10 | B-2694 |
| DYOU20240582 | 2024-07-15 | Apr 29, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC | $247.10 | B-2694 |
| DYOU20240584 | 2024-06-11 | Dec 19, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS | $356.90 | B-2694 |
| DYOU20240588 | 2024-06-11 | Apr 24 → 29 | IndividualName withheld | STAFF INCIDENTALS | $37.79 | B-2694 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $339.70 | B-2694 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, FORT WAYNE, INDIANAPOLIS AND RETURN | $107.59 | B-2694 |
| DYOU20240589 | 2024-06-11 | May 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.98 | B-2694 |
| DYOU20240590 | 2024-06-25 | May 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.79 | B-2694 |
| DYOU20240591 | 2024-06-25 | May 6 → 18 | IndividualName withheld | STAFF TRANSPORTATION MUNSTER TO THE FOLLOWING AND RETURN: 5/6 CHICAGO IL; 5/8 MERRILLVILLE, GARY; 5/9, 11 VALPARAISO; 5/10 VALPARAISO, HAMMOND; 5 /13 GARY, VALPARAISO; 5/16 MERRILLVILLE; 5/18 MICHIGAN CITY | $319.59 | B-2694 |
| DYOU20240592 | 2024-06-25 | Apr 29 → May 17 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 4/29 JEFFERSONVILLE, NEW ALBANY; 4/30 WEST LEBANON; 5/1, 16 FRANKLIN; 5/10 SELLERSBURG, NEW ALBANY; 5/15 COLUMBUS, JEFFERSONVILLE, NEW ALBANY; 5/17 NEW ALBANY | $665.98 | B-2694 |
| DYOU20240593 | 2024-07-05 | May 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.53 | B-2695 |
| DYOU20240594 | 2024-07-05 | May 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.51 | B-2695 |
| DYOU20240595 | 2024-06-25 | Apr 4 → 30 | IndividualName withheld | STAFF TRANSPORTATION ELKHART TO THE FOLLOWING AND RETURN: 4/4, 30 WARSAW; 4/9, 18, 19, 24, 25 SOUTH BEND; 4/10 MISHAWAKA, SOUTH BEND; 4/11 PLYMOUTH; 4/23 KOKOMO | $497.81 | B-2695 |
| DYOU20240596 | 2024-06-25 | May 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO FORT WAYNE AND RETURN | $180.90 | B-2695 |
| DYOU20240599 | 2024-07-03 | May 16 → 31 | IndividualName withheld | STAFF TRANSPORTATION BOONVILLE TO THE FOLLOWING AND RETURN: 5/16 VINCENNES; 5/17 EVANSVILLE; 5/20 CANNELTON, EVANSVILLE; 5/23 LINTON, LOOGOOTEE; 5 /29 EVANSVILLE, LOOGOOTEE; 5/31 TELL CITY | $482.40 | B-2695 |
| DYOU20240600 | 2024-07-05 | May 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION BOONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.44 | B-2695 |
| DYOU20240601 | 2024-07-05 | May 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION BOONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.76 | B-2695 |
| DYOU20240607 | 2024-07-19 | Jun 3, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC | $357.10 | B-2695 |
| DYOU20240611 | 2024-08-06 | May 10, 2024 | IndividualName withheld | STAFF PER DIEM NEW ALBANY TO INDIANAPOLIS AND RETURN | $50.57 | B-2695 |
| DYOU20240612 | 2024-07-22 | May 21 → Jun 4 | IndividualName withheld | STAFF TRANSPORTATION MUNSTER TO THE FOLLOWING AND RETURN: 5/21 KNOX; 5/24 MICHIGAN CITY; 5/28 CHICAGO IL; 5/30, 6/4 VALPARAISO; 6/3 HIGHLAND; LA PORTE | $342.05 | B-2695 |
| DYOU20240613 | 2024-07-03 | Mar 14 → May 13 | IndividualName withheld | STAFF TRANSPORTATION 3/14, 21, 22, 4/11, 23, 26, 5/9, 13 INDIANAPOLIS TO BARGERSVILLE AND RETURN | $416.74 | B-2695 |
| DYOU20240614 | 2024-07-03 | May 16 → 28 | IndividualName withheld | STAFF TRANSPORTATION 5/16, 20, 23, 28 INDIANAPOLIS TO BARGERSVILLE AND RETURN | $221.77 | B-2695 |
| DYOU20240615 | 2024-07-03 | May 21 → Jun 5 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 5/21 SELLERSBURG, FRANKLIN; 5/22 CLARKSVILLE, JEFFERSONVILLE; 5/23 NEW ALBANY, CLARKSVILLE; 5/25 GREENWOOD; 5/28 FRANKLIN, NEW ALBANY; 5/30, 6/3 JEFFERSONVILLE; 6/4 FAIR OAKS; 6/5 FRANKLIN | $920.58 | B-2695 |
| DYOU20240616 | 2024-07-17 | May 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.53 | B-2695 |
| DYOU20240617 | 2024-07-18 | May 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.16 | B-2695 |
| DYOU20240618 | 2024-07-05 | Mar 21 → 22 | TODD C YOUNG | SENATOR PER DIEM WASHINGTON DC TO INDIANAPOLIS AND RETURN | $17.43 | B-2695 |
| DYOU20240619 | 2024-07-01 | Apr 5 → 24 | IndividualName withheld | STAFF TRANSPORTATION FORT WAYNE TO THE FOLLOWING AND RETURN: 4/5, 9, 10, 12, 16, 19, 22 INTERDEPARTMENTAL TRANSPORTATION; 4/24 ANGOLA | $168.97 | B-2695 |
| DYOU20240620 | 2024-07-01 | Apr 25 → 30 | IndividualName withheld | STAFF TRANSPORTATION FORT WAYNE TO THE FOLLOWING AND RETURN: 4/25, 26 INTERDEPARTMENTAL TRANSPORTATION; 4/30 HUNTINGTON | $109.88 | B-2695 |
| DYOU20240629 | 2024-07-05 | Mar 23 → Apr 8 | TODD C YOUNG | SENATOR PER DIEM WASHINGTON DC TO INDIANAPOLIS, WEST LAFAYETTE, INDIANAPOLIS, ATLANTA GA AND RETURN | $35.75 | B-2695 |
| DYOU20240630 | 2024-07-05 | Apr 11 → 15 | TODD C YOUNG | SENATOR PER DIEM WASHINGTON DC TO INDIANAPOLIS AND RETURN | $10.37 | B-2696 |
| DYOU20240633 | 2024-07-19 | Jun 10 → 20 | IndividualName withheld | STAFF TRANSPORTATION MUNSTER TO THE FOLLOWING AND RETURN: 6/10 VALPARAISO, CHICAGO IL; 6/11 CROWN POINT; 6/12 CEDAR LAKE; PORTAGE; 6/13 GARY; 6/18 GARY, KINGSBURY; 6/19 HAMMOND; 6/20 MICHIGAN CITY, MERRILLVILLE | $308.87 | B-2696 |
| DYOU20240634 | 2024-08-09 | Jun 20, 2024 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-2696 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEYMOUR TO JEFFERSONVILLE, NEW CASTLE AND RETURN | $203.68 | B-2696 |
| DYOU20240635 | 2024-07-19 | Jun 17 → 21 | IndividualName withheld | STAFF TRANSPORTATION BOONVILLE TO THE FOLLOWING AND RETURN: 6/17 DALE; 6/18 PAOLI; 6/19 VINCENNES; 6/20 JASPER; 6/21 EVANSVILLE | $330.31 | B-2696 |
| DYOU20240636 | 2024-07-19 | Jun 3 → 13 | IndividualName withheld | STAFF TRANSPORTATION BOONVILLE TO THE FOLLOWING AND RETURN: 6/3 MOUNT VERNON; 6/4 ODON; 6/6 BEDFORD; 6/7 WASHINGTON, EVANSVILLE; 6/11 EVANSVILLE, NEWBURGH; 6/12 EVANSVILLE, VINCENNES; 6/13 JASPER, EVANSVILLE | $604.34 | B-2696 |
| DYOU20240637 | 2024-07-19 | Jun 20, 2024 | IndividualName withheld | STAFF PER DIEM | $20.63 | B-2696 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW ALBANY TO BLOOMINGTON AND RETURN | $173.53 | B-2696 |
| DYOU20240652 | 2024-07-19 | Jun 20, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS | $357.10 | B-2696 |
| DYOU20240653 | 2024-07-19 | Jun 17, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC | $247.10 | B-2696 |
| DYOU20240654 | 2024-07-19 | Jun 13, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS | $247.10 | B-2696 |
| DYOU20240655 | 2024-07-19 | Jun 20, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC | $247.10 | B-2696 |
| DYOU20240656 | 2024-07-19 | Jun 18, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS | $247.10 | B-2696 |
| DYOU20240701 | 2024-07-23 | Jun 24 → Jul 7 | IndividualName withheld | STAFF PER DIEM | $150.26 | B-2696 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN | $361.88 | B-2696 |
| DYOU20240703 | 2024-07-18 | May 14 → 16 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $69.68 | B-2696 |
| DYOU20240704 | 2024-07-19 | Jun 17 → Jul 1 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 6/17, 28 INDIANAPOLIS; 6/24 FRANKLIN, GREENWOOD; 6/27 NASHVILLE; 7/1 NEW ALBANY | $415.40 | B-2696 |
| DYOU20240705 | 2024-07-30 | Jul 3, 2024 | IndividualName withheld | STAFF PER DIEM | $16.39 | B-2696 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW ALBANY TO INDIANAPOLIS AND RETURN | $179.62 | B-2696 |
| DYOU20240706 | 2024-07-19 | Jun 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO GARY AND RETURN | $214.40 | B-2696 |
| DYOU20240707 | 2024-07-20 | Jun 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO DANVILLE AND RETURN | $119.26 | B-2696 |
| DYOU20240708 | 2024-07-18 | Jun 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.00 | B-2696 |
| DYOU20240709 | 2024-07-19 | May 7 → 27 | IndividualName withheld | STAFF TRANSPORTATION FORT WAYNE TO THE FOLLOWING AND RETURN: 5/7, 8, 16 INTERDEPARTMENTAL TRANSPORTATION; 5/10 MARION; 5/27 NEW HAVEN | $177.68 | B-2696 |
| DYOU20240710 | 2024-07-19 | Jun 1 → 17 | IndividualName withheld | STAFF TRANSPORTATION FORT WAYNE TO THE FOLLOWING AND RETURN: 6/1, 6, 12, 13, 17 INTERDEPARTMENTAL TRANSPORTATION; 6/3 MUNCIE; 6/12 ALBION; 6/14 NEW HAVEN | $308.33 | B-2697 |
| DYOU20240715 | 2024-07-23 | Jul 8, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC | $357.10 | B-2697 |
| DYOU20240716 | 2024-07-22 | Jun 27 → Jul 8 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $494.19 | B-2697 |
| DYOU20240717 | 2024-08-08 | Jun 24 → Jul 7 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $604.20 | B-2697 |
| DYOU20240718 | 2024-07-23 | Jun 27 → Jul 8 | IndividualName withheld | STAFF PER DIEM | $25.49 | B-2697 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN | $88.71 | B-2697 |
| DYOU20240731 | 2024-07-21 | May 16 → 20 | TODD C YOUNG | SENATOR PER DIEM WASHINGTON DC TO INDIANAPOLIS AND RETURN | $4.68 | B-2697 |
| DYOU20240732 | 2024-07-21 | May 23 → Jun 3 | TODD C YOUNG | SENATOR PER DIEM WASHINGTON DC TO INDIANAPOLIS AND RETURN | $23.09 | B-2697 |
| DYOU20240733 | 2024-07-30 | Jun 13 → 17 | TODD C YOUNG | SENATOR PER DIEM WASHINGTON DC TO INDIANAPOLIS AND RETURN | $25.73 | B-2697 |
| DYOU20240734 | 2024-07-21 | Jun 18 → 20 | TODD C YOUNG | SENATOR PER DIEM WASHINGTON DC TO INDIANAPOLIS AND RETURN | $4.09 | B-2697 |
| DYOU20240735 | 2024-07-21 | Jun 20 → Jul 8 | TODD C YOUNG | SENATOR PER DIEM WASHINGTON DC TO INDIANAPOLIS AND RETURN | $33.30 | B-2697 |
| DYOU20240737 | 2024-08-15 | Jul 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.24 | B-2697 |
| DYOU20240741 | 2024-08-13 | Jul 9 → 20 | IndividualName withheld | STAFF TRANSPORTATION MUNSTER TO THE FOLLOWING AND RETURN: 7/9 MONTEREY, KNOX; 7/11 RENSSELAER, CHICAGO IL; 7/13 CROWN POINT; 7/15 PORTAGE; 7/16 MERRILLVILLE; 7/18 PORTAGE, GARY; MICHIGAN CITY; 7/20 CROWN POINT | $412.05 | B-2697 |
| DYOU20240746 | 2024-08-19 | Jul 23, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC | $247.10 | B-2697 |
| DYOU20240755 | 2024-08-13 | Jun 25 → Jul 16 | IndividualName withheld | STAFF TRANSPORTATION BOONVILLE TO THE FOLLOWING AND RETURN: 6/25 VINCENNES, JASPER; 6 /26 EVANSVILLE, BICKNELL, EVANSVILLE; 6/27 LINTON, EVANSVILLE; 6/28 FORT BRANCH, BLOOMFIELD; 7/11 NEWBURGH, EVANSVILLE; 7/12 TELL CITY, EVANSVILLE; 7/15 JASPER; 7/16 EVANSVILLE, HUNTINGBURG | $694.12 | B-2697 |
| DYOU20240756 | 2024-08-07 | Jul 11 → 23 | TODD C YOUNG | SENATOR PER DIEM WASHINGTON DC TO INDIANAPOLIS AND RETURN | $61.26 | B-2697 |
| DYOU20240757 | 2024-08-09 | Jun 23 → 27 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $151.13 | B-2697 |
| DYOU20240758 | 2024-08-09 | May 26 → Jun 1 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $112.32 | B-2697 |
| DYOU20240759 | 2024-08-09 | Jul 8 → 11 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $128.64 | B-2697 |
| DYOU20240760 | 2024-08-13 | Jun 17 → 20 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $67.67 | B-2697 |
| DYOU20240761 | 2024-08-14 | Jun 10 → 13 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $80.40 | B-2697 |
| DYOU20240762 | 2024-08-14 | Jun 3 → 6 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $61.64 | B-2697 |
| DYOU20240763 | 2024-08-14 | May 20 → 23 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $82.41 | B-2697 |
| DYOU20240764 | 2024-08-15 | Jul 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.15 | B-2698 |
| DYOU20240765 | 2024-08-14 | Jul 1 → 17 | IndividualName withheld | STAFF TRANSPORTATION ELKHART TO THE FOLLOWING AND RETURN: 7/1, 3 PLYMOUTH; 7/2 NAPPANEE; 7/9 KOKOMO; 7/10 SOUTH BEND; 7/15 GRISSOM ARB, WARSAW; 7 /16 GOSHEN; 7/17 PERU | $609.70 | B-2698 |