| DYOU20240901 | 2024-10-03 | Sep 23, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC | $357.10 | B-2379 |
| DYOU20240902 | 2024-10-03 | Sep 20, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS | $357.10 | B-2379 |
| DYOU20240908 | 2024-10-08 | Sep 8 → 9 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO LOUISVILLE KY, JEFFERSONVILLE, LOUISVILLE KY AND RETURN | $34.68 | B-2380 |
| DYOU20240910 | 2024-10-08 | Sep 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.28 | B-2380 |
| DYOU20240912 | 2024-10-11 | Aug 19 → 25 | IndividualName withheld | STAFF PER DIEM | $53.88 | B-2380 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN | $396.74 | B-2380 |
| DYOU20240913 | 2024-10-09 | Sep 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.62 | B-2380 |
| DYOU20240914 | 2024-10-16 | Sep 4 → 30 | IndividualName withheld | STAFF TRANSPORTATION ELKHART TO THE FOLLOWING AND RETURN: 9/4, 10, 27, 30 SOUTH BEND; 9 /6, 24 MISHAWAKA; 9/11 BOURBON; 9/12 INDIANAPOLIS; 9/13 WINAMAC, HAMMOND; 9/19 PLYMOUTH | $650.57 | B-2380 |
| DYOU20240918 | 2024-10-17 | Sep 27 → 30 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SOUTH BEND, INDIANAPOLIS AND RETURN | $510.20 | B-2380 |
| DYOU20240919 | 2024-10-23 | Sep 26 → 29 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO IL AND RETURN | $448.20 | B-2380 |
| DYOU20240924 | 2024-10-17 | Sep 26, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS | $357.10 | B-2380 |
| DYOU20240925 | 2024-10-29 | Sep 27, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO IL | $129.10 | B-2380 |
| DYOU20240926 | 2024-10-24 | Apr 24 → 29 | TODD C YOUNG | SENATOR PER DIEM ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO INDIANAPOLIS, FORT WAYNE, INDIANAPOLIS AND RETURN | $4.09 | B-2380 |
| DYOU20240928 | 2024-10-31 | Aug 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION 8/1, 7 INDIANAPOLIS TO BARGERSVILLE TO CARMEL; 8/2, 23, 28 CARMEL TO BARGERSVILLE TO INDIANAPOLIS; 8/6 INDIANAPOLIS TO BARGERSVILLE AND RETURN; 8/9, 27 CAMEL TO BARGERSVILLE AND RETURN | $742.36 | B-2380 |
| DYOU20240929 | 2024-10-30 | Aug 30 → Sep 30 | IndividualName withheld | STAFF TRANSPORTATION 8/30, 9/23 CARMEL TO BARGERSVILLE TO INDIANAPOLIS; 9/7, 15 CARMEL TO BARGERSVILLE AND RETURN; 9/9, 20 INDIANAPOLIS TO BARGERSVILLE AND RETURN; 9/26, 30 INDIANAPOLIS TO BARGERSVILLE TO CARMEL | $599.65 | B-2380 |
| DYOU20240930 | 2024-10-30 | Sep 12 → 13 | IndividualName withheld | STAFF INCIDENTALS | $16.05 | B-2380 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $158.86 | B-2380 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARMEL TO EVANSVILLE AND RETURN | $292.20 | B-2380 |
| DYOU20240931 | 2024-10-30 | Aug 29 → Sep 12 | IndividualName withheld | STAFF TRANSPORTATION BOONVILLE TO THE FOLLOWING AND RETURN: 8/29 EVANSVILLE; 9/4 NEW ALBANY; 9/5 JASPER; 9/6 WASHINGTON; 9/10 ROCKPORT, NEWBURGH, EVANSVILLE; 9/12 PETERSBURG | $424.78 | B-2380 |
| DYOU20240932 | 2024-11-02 | Sep 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION BOONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.44 | B-2380 |
| DYOU20240933 | 2024-11-02 | Sep 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION BOONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.10 | B-2380 |
| DYOU20240934 | 2024-10-30 | Sep 13 → 26 | IndividualName withheld | STAFF TRANSPORTATION BOONVILLE TO THE FOLLOWING AND RETURN: 9/13, 17, 18 EVANSVILLE; 9 /19 ODON, VINCENNES; 9/24 ELBERFELD, NEWBURGH, EVANSVILLE; 9/26 PETERSBURG | $308.87 | B-2380 |
| DYOU20240935 | 2024-11-10 | Sep 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION BOONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.42 | B-2380 |
| DYOU20240936 | 2024-11-10 | Sep 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION BOONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.10 | B-2381 |
| DYOU20240937 | 2024-11-13 | Sep 27 → 30 | IndividualName withheld | STAFF TRANSPORTATION BOONVILLE TO THE FOLLOWING AND RETURN: 9/27 MOUNT VERNON; 9/30 PRINCETON | $101.84 | B-2381 |
| DYOU20240952 | 2024-11-07 | Sep 8 → 9 | IndividualName withheld | STAFF INCIDENTALS | $12.48 | B-2381 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $96.00 | B-2381 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO LOUISVILLE KY, JEFFERSONVILLE, LOUISVILLE KY AND RETURN | $166.00 | B-2381 |
| DYOU20240953 | 2024-11-21 | Aug 21 → 23 | IndividualName withheld | STAFF INCIDENTALS | $15.96 | B-2381 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $133.00 | B-2381 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO INDIANAPOLIS, BLOOMINGTON AND RETURN | $308.09 | B-2381 |
| DYOU20240955 | 2024-11-15 | Sep 26 → 29 | IndividualName withheld | STAFF INCIDENTALS | $81.10 | B-2381 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $630.05 | B-2381 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL AND RETURN | $108.72 | B-2381 |
| DYOU20240960 | 2024-11-15 | May 17 → Aug 22 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 5/17, 6/3, 17, 7/17, 19, 22 - 2 TRIPS, 8/22 BARGERSVILLE; 7/30 INTERDEPARTMENTAL TRANSPORATION | $710.20 | B-2381 |
| DYOU20240961 | 2024-11-20 | Aug 30 → Sep 4 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 8/30 FISHERS; 9/4 BARGERSVILLE | $93.13 | B-2381 |
| DYOU20240962 | 2024-11-22 | Sep 17 → 18 | IndividualName withheld | STAFF INCIDENTALS | $12.36 | B-2381 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $82.40 | B-2381 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO SOUTH BEND TO CARMEL | $178.22 | B-2381 |
| DYOU20240963 | 2024-11-25 | Sep 20 → 23 | TODD C YOUNG | SENATOR PER DIEM WASHINGTON DC TO INDIANAPOLIS AND RETURN | $34.48 | B-2381 |
| DYOU20240965 | 2024-12-04 | Sep 16 → 20 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $102.51 | B-2381 |
| DYOU20240966 | 2024-12-04 | Sep 23 → 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $58.96 | B-2381 |
| DYOU20240968 | 2024-12-20 | Sep 10 → 26 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 9/10, 17 NEW ALBANY; 9/12 FRANKLIN; 9/13 JEFFERSONVILLE; 9/16 BATESVILLE; 9/18 INDIANAPOLIS; 9 /19 CLARKSVILLE; 9/23 JEFFERSONVILLE, NEW ALBANY; 9/25 GREENSBURG; 9/26 NEW ALBANY, RICHMOND | $909.19 | B-2381 |
| DYOU20240969 | 2024-12-18 | Sep 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.85 | B-2381 |
| DYOU20240970 | 2025-01-09 | Aug 5 → 28 | IndividualName withheld | STAFF TRANSPORTATION 8/5 FORT WAYNE TO COLUMBIA CITY AND RETURN; AUBURN TO THE FOLLOWING AND RETURN: 8/6, 14, 27 FORT WAYNE; 8/16 LAGRANGE; 8/19 UPLAND, HUNTINGTON; 8/28 ANGOLA | $260.76 | B-2381 |
| DYOU20240971 | 2024-12-20 | Sep 13 → 26 | IndividualName withheld | STAFF TRANSPORTATION FORT WAYNE TO THE FOLLOWING AND RETURN: 9/13 WARSAW; 9/17 ANGOLA; 9/19 UPLAND; 9/26 ROANOKE | $222.84 | B-2381 |
| DYOU20240972 | 2024-12-27 | Aug 1 → Sep 9 | TODD C YOUNG | SENATOR PER DIEM ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO INDIANAPOLIS, FORT WAYNE, ELKHART AND RETURN | $3.54 | B-2381 |
| DYOU20240974 | 2025-02-18 | Sep 12 → 15 | TODD C YOUNG | SENATOR PER DIEM ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO LOUISVILLE KY, EVANSVILLE, INDIANAPOLIS AND RETURN | $2.52 | B-2382 |
| DYOU20240973 | 2025-03-14 | Sep 26 → Nov 12 | TODD C YOUNG | SENATOR PER DIEM WASHINGTON DC TO INDIANAPOLIS AND RETURN | $84.47 | B-2385 |
| DYOU20250001 | 2024-10-17 | Oct 1, 2024 | IndividualName withheld | STAFF PER DIEM | $45.00 | B-2385 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN | $243.80 | B-2385 |
| DYOU20250004 | 2024-10-17 | Oct 1, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $660.19 | B-2385 |
| DYOU20250011 | 2024-11-02 | Oct 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEW ALBANY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.69 | B-2385 |
| DYOU20250012 | 2024-11-02 | Oct 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEW ALBANY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.69 | B-2385 |
| DYOU20250013 | 2024-10-31 | Oct 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO TERRE HAUTE AND RETURN | $125.29 | B-2385 |
| DYOU20250014 | 2024-11-13 | Oct 7 → 11 | IndividualName withheld | STAFF TRANSPORTATION BOONVILLE TO THE FOLLOWING AND RETURN: 10/7 JASPER; 10/8 ODON, BLOOMFIELD, LYONS; 10/10 EVANSVILLE; 10/11 TELL CITY | $430.81 | B-2385 |
| DYOU20250015 | 2024-11-10 | Oct 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION BOONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.44 | B-2385 |
| DYOU20250023 | 2024-11-10 | Oct 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.43 | B-2386 |
| DYOU20250024 | 2024-11-10 | Oct 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.06 | B-2386 |
| DYOU20250025 | 2024-11-10 | Oct 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.23 | B-2386 |
| DYOU20250026 | 2024-11-10 | Oct 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.09 | B-2386 |
| DYOU20250027 | 2024-11-18 | Oct 23, 2024 | IndividualName withheld | STAFF PER DIEM | $21.58 | B-2386 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN | $111.58 | B-2386 |
| DYOU20250028 | 2024-11-13 | Oct 27 → 29 | IndividualName withheld | STAFF INCIDENTALS | $45.22 | B-2386 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $389.52 | B-2386 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN | $340.58 | B-2386 |
| DYOU20250031 | 2024-11-14 | Oct 23, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $660.19 | B-2386 |
| DYOU20250032 | 2024-11-14 | Oct 23, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR L O BRIEN WASHINGTON DC TO INDIANAPOLIS AND RETURN | $660.19 | B-2386 |
| DYOU20250033 | 2024-11-15 | Oct 27 → 29 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $660.19 | B-2386 |
| DYOU20250035 | 2024-11-15 | Oct 23 → 30 | IndividualName withheld | STAFF TRANSPORTATION ELKHART TO THE FOLLOWING AND RETURN: 10/23 VALPARAISO; 10/24, 25 SOUTH BEND; 10/28 WABASH; 10/29 PLYMOUTH; 10/30 INDIANAPOLIS | $511.21 | B-2386 |
| DYOU20250036 | 2024-11-14 | Oct 2 → 22 | IndividualName withheld | STAFF TRANSPORTATION ELKHART TO THE FOLLOWING AND RETURN: 10/2 WABASH; 10/4 HAMMOND; 10/8 KOKOMO; 10/10 SOUTH BEND, GOSHEN; 10/16 INDIANAPOLIS, TIPTON, GOSHEN; 10/21 FORT WAYNE; 10/22 WARSAW | $771.84 | B-2386 |
| DYOU20250040 | 2024-11-15 | Oct 17, 2024 | IndividualName withheld | STAFF PER DIEM | $50.00 | B-2386 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FISHERS TO RENSSELAER, VALPARAISO AND RETURN | $212.39 | B-2386 |
| DYOU20250042 | 2024-11-21 | Oct 29 → Nov 1 | IndividualName withheld | STAFF TRANSPORTATION 10/29, 30, 31, 11/1 INDIANAPOLIS TO BARGERSVILLE AND RETURN | $254.60 | B-2386 |
| DYOU20250043 | 2024-11-22 | Oct 1 → 24 | IndividualName withheld | STAFF TRANSPORTATION 10/1, 2, 3, 14, 21, 24 INDIANAPOLIS TO BARGERSVILLE AND RETURN | $392.62 | B-2386 |
| DYOU20250048 | 2024-12-12 | Oct 28 → Nov 4 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $660.19 | B-2386 |
| DYOU20250049 | 2024-11-21 | Nov 4, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS | $330.10 | B-2386 |
| DYOU20250050 | 2024-11-21 | Nov 1 → 7 | IndividualName withheld | STAFF TRANSPORTATION 11/1 ZIONSVILLE TO WEST LAFAYETTE AND RETURN; 11/7 INDIANAPOLIS TO LOGANSPORT RETURN | $166.16 | B-2386 |
| DYOU20250051 | 2024-11-22 | Oct 16 → Nov 4 | IndividualName withheld | STAFF TRANSPORTATION VALPARAISO TO THE FOLLOWING AND RETURN: 10/16 CHICAGO IL; 10/17 RENSSELAER; 10/24 MICHIGAN CITY; 10/25 HAMMOND; 11/1 RENSSELAER, WINAMAC; 11/4 WINAMAC, KNOX | $413.06 | B-2386 |
| DYOU20250052 | 2024-12-12 | Nov 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN | $196.95 | B-2386 |
| DYOU20250053 | 2024-12-12 | Oct 23, 2024 | IndividualName withheld | STAFF PER DIEM | $21.57 | B-2386 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALEXANDRIA VA TO WASHINGTON DC, INDIANAPOLIS, WASHINGTON DC AND RETURN | $195.72 | B-2386 |
| DYOU20250055 | 2024-12-12 | Nov 3 → 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR L OBRIEN WASHINGTON DC TO INDIANAPOLIS AND RETURN | $524.96 | B-2387 |
| DYOU20250056 | 2024-12-12 | Oct 31 → Nov 6 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $669.69 | B-2387 |
| DYOU20250057 | 2024-12-04 | Nov 4, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC | $330.10 | B-2387 |
| DYOU20250062 | 2024-12-04 | Oct 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.80 | B-2387 |
| DYOU20250063 | 2024-12-04 | Nov 12 → 14 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $97.82 | B-2387 |
| DYOU20250069 | 2024-12-19 | Nov 13 → 21 | IndividualName withheld | STAFF TRANSPORTATION VALPARAISO TO THE FOLLOWING AND RETURN: 11/13 CROWN POINT; 11/14 REMINGTON, DELPHI; 11/15 HAMMOND, MICHIGAN CITY; 11/19, 20 MICHIGAN CITY, HAMMOND; 11/21 RENSSELAER | $404.01 | B-2387 |
| DYOU20250070 | 2024-12-19 | Nov 20, 2024 | IndividualName withheld | STAFF PER DIEM | $19.51 | B-2387 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FISHERS TO RICHMOND, SPICELAND, RUSHVILLE AND RETURN | $131.99 | B-2387 |
| DYOU20250071 | 2024-12-20 | Nov 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO BLOOMINGTON AND RETURN | $95.14 | B-2387 |
| DYOU20250072 | 2024-12-20 | Oct 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 10/2 NEW ALBANY, NASHVILLE; 10/3 OLDENBURG, METAMORA; 10/4 WHITELAND; 10/7 NEW ALBANY; 10/25 RICHMOND; 10/28 GREENWOOD, INDIANAPOLIS; 10/29 COLUMBUS, TRAFALGAR; 10/30 VEVAY, NEW ALBANY, SCOTTSBURG | $849.56 | B-2387 |
| DYOU20250073 | 2024-12-20 | Oct 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.19 | B-2387 |
| DYOU20250074 | 2024-12-20 | Nov 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.49 | B-2387 |
| DYOU20250075 | 2024-12-22 | Nov 1 → 26 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 11/1 GREENWOOD, NASHVILLE; 11/4 SALEM, NEW ALBANY; 11/7 MADISON; 11/11, 22 RICHMOND; 11/18 LAWRENCEBURG; 11/20 SPICELAND, RUSHVILLE; 11/21 GREENWOOD, TERRE HAUTE; 11/25 INDIANAPOLIS; 11/26 GREENWOOD, INDIANAPOLIS | $1,155.08 | B-2387 |
| DYOU20250082 | 2024-12-20 | Nov 12 → 22 | IndividualName withheld | STAFF TRANSPORTATION BOONVILLE TO THE FOLLOWING AND RETURN: 11/12 ROCKPORT; 11/13 TELL CITY; 11/14 PETERSBURG, EVANSVILLE; 11/15 VINCENNES; 11/19 EVANSVILLE; 11/20 EVANSVILLE, LOOGOOTEE; 11/21 VINCENNES, TERRE HAUTE; 11/22 PETERSBURG | $623.77 | B-2387 |
| DYOU20250083 | 2024-12-20 | Oct 29 → Nov 11 | IndividualName withheld | STAFF TRANSPORTATION BOONVILLE TO THE FOLLOWING AND RETURN: 10/29, 31 EVANSVILLE; 10/30 JASPER; 11/4 WASHINGTON; 11/8 EVANSVILLE, PRINCETON; 11/11 PRINCETON | $313.56 | B-2387 |
| DYOU20250084 | 2024-12-20 | Nov 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION BOONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.44 | B-2387 |
| DYOU20250085 | 2024-12-20 | Nov 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION BOONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.44 | B-2387 |
| DYOU20250088 | 2024-12-17 | Nov 21, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS | $330.10 | B-2387 |
| DYOU20250089 | 2024-12-19 | Nov 18, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC | $307.10 | B-2387 |
| DYOU20250090 | 2024-12-17 | Nov 12, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC | $307.10 | B-2388 |
| DYOU20250093 | 2024-12-19 | Nov 1 → 12 | IndividualName withheld | STAFF TRANSPORTATION ELKHART TO THE FOLLOWING AND RETURN: 11/1 KOKOMO; 11/4 GRISSOM ARB, WINAMAC; 11/7 LOGANSPORT; 11/8, 12 SOUTH BEND; 11/9 NOTRE DAME | $504.51 | B-2388 |
| DYOU20250094 | 2024-12-20 | Nov 13 → 22 | IndividualName withheld | STAFF TRANSPORTATION ELKHART TO THE FOLLOWING AND RETURN: 11/13, 14 MISHAWAKA; 11/18 PERU; 11/20 VALPARAISO; 11/21-22 SOUTH BEND, TERRE HAUTE, INDIANAPOLIS | $611.71 | B-2388 |
| DYOU20250096 | 2024-12-17 | Dec 2, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC | $599.10 | B-2388 |
| DYOU20250104 | 2024-12-22 | Oct 4 → 29 | IndividualName withheld | STAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.67 | B-2388 |
| DYOU20250105 | 2024-12-20 | Nov 6 → 21 | IndividualName withheld | STAFF TRANSPORTATION FORT WAYNE TO THE FOLLOWING AND RETURN: 11/6 LAGRANGE; 11/21 TERRE HAUTE | $354.02 | B-2388 |
| DYOU20250107 | 2025-01-09 | Nov 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.95 | B-2388 |
| DYOU20250108 | 2025-01-30 | Nov 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.08 | B-2388 |
| DYOU20250109 | 2025-01-09 | Nov 18 → 21 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $112.56 | B-2388 |
| DYOU20250113 | 2025-01-07 | Dec 10 → 11 | IndividualName withheld | STAFF INCIDENTALS | $8.64 | B-2388 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $160.45 | B-2388 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FISHERS TO PERU, WARSAW, ELKHART, SOUTH BEND, MISHAWAKA, BREMEN, SOUTH BEND AND RETURN | $261.30 | B-2388 |
| DYOU20250114 | 2025-01-30 | Dec 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION NEW ALBANY TO INDIANAPOLIS AND RETURN | $184.25 | B-2388 |
| DYOU20250115 | 2025-01-30 | Dec 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.85 | B-2388 |
| DYOU20250116 | 2025-01-07 | Dec 4 → 13 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 12/4 FRANKLIN, COLUMBUS, INDIANAPOLIS; 12/5 JEFFERSONVILLE; 12/10 JEFFERSONVILLE, SCOTTSBURG; 12/11 RUSHVILLE; 12/12 FRENCH LICK; 12/13 NASHVILLE, INDIANAPOLIS | $586.34 | B-2388 |
| DYOU20250124 | 2025-01-30 | Dec 12 → 13 | IndividualName withheld | STAFF TRANSPORTATION BOONVILLE TO THE FOLLOWING AND RETURN: 12/12 CORYDON; 12/13 INDIANAPOLIS | $363.81 | B-2388 |
| DYOU20250125 | 2025-01-07 | Nov 25 → Dec 11 | IndividualName withheld | STAFF TRANSPORTATION BOONVILLE TO THE FOLLOWING AND RETURN: 11/25, 12/3 EVANSVILLE; 12/4 PRINCETON; 12/5 WASHINGTON; 12/6 FORT BRANCH; 12/10 NEWBURGH, MONTGOMERY; 12/11 TELL CITY; ODON | $558.11 | B-2388 |
| DYOU20250126 | 2025-01-07 | Dec 12 → 16 | TODD C YOUNG | SENATOR PER DIEM WASHINGTON DC TO INDIANAPOLIS AND RETURN | $49.03 | B-2388 |
| DYOU20250127 | 2025-01-07 | Nov 21 → Dec 2 | TODD C YOUNG | SENATOR PER DIEM WASHINGTON DC TO INDIANAPOLIS, BLOOMINGTON, INDIANAPOLIS AND RETURN | $33.32 | B-2388 |
| DYOU20250128 | 2025-01-09 | Oct 7 → 29 | IndividualName withheld | STAFF TRANSPORTATION 10/7 INDIANAPOLIS TO BARGERSVILLE AND RETURN; INDIANAPOLIS TO THE FOLLOWING AND RETURN TO CARMEL: 10/11, 15, 16, 28, 29 BARGERSVILLE; 10/26 CARMEL TO BARGERSVILLE AND RETURN | $628.46 | B-2388 |
| DYOU20250129 | 2025-01-23 | Nov 11 → Dec 16 | IndividualName withheld | STAFF TRANSPORTATION CARMEL TO THE FOLLOWING AND RETURN: 11/11, 14, 21, 12/7 BARGERSVILLE; 11/12, 12/16 CARMEL TO BARGERSVILLE TO INDIANAPOLIS; 11/18 INDIANAPOLIS TO BARGERSVILLE AND RETURN; 11/22 INDIANAPOLIS TO BARGERSVILLE TO CARMEL | $680.05 | B-2389 |
| DYOU20250130 | 2025-02-07 | Oct 28 → Nov 4 | IndividualName withheld | STAFF PER DIEM | $42.19 | B-2389 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, BLOOMINGTON, INDIANAPOLIS AND RETURN | $298.42 | B-2389 |
| DYOU20250131 | 2025-01-30 | Oct 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.24 | B-2389 |
| DYOU20250132 | 2025-01-30 | Nov 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.96 | B-2389 |
| DYOU20250133 | 2025-01-30 | Dec 2 → 5 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $112.56 | B-2389 |
| DYOU20250134 | 2025-01-30 | Dec 9 → 12 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $105.19 | B-2389 |
| DYOU20250143 | 2025-01-30 | Dec 17, 2024 → Jan 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION VALPARAISO TO THE FOLLOWING AND RETURN: 12/17 LA PORTE; 12/18 PORTAGE, WINAMAC; 12/19 MERRILLVILLE, CROWN POINT, GARY; 12/20 MUNSTER; 1/3 DEMOTTE | $229.81 | B-2389 |
| DYOU20250144 | 2025-01-23 | Nov 23 → Dec 13 | IndividualName withheld | STAFF TRANSPORTATION VALPARAISO TO THE FOLLOWING AND RETURN: 11/23 GARY; 12/3 MICHIGAN CITY; 12/6 ELKHART; 12/7 DEMOTTE; 12/9 LA PORTE; 12/11 MUNSTER; 12/12 CROWN POINT; 12/13 INDIANAPOLIS | $493.12 | B-2389 |
| DYOU20250146 | 2025-01-30 | Dec 12, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS | $330.10 | B-2389 |
| DYOU20250147 | 2025-01-23 | Dec 9, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC | $599.10 | B-2389 |
| DYOU20250148 | 2025-01-30 | Dec 16, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC | $599.10 | B-2389 |
| DYOU20250149 | 2025-01-30 | Dec 21, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS | $330.10 | B-2389 |
| DYOU20250150 | 2025-01-30 | Jan 2, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC | $307.10 | B-2389 |
| DYOU20250167 | 2025-02-07 | Jan 5, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC | $330.10 | B-2389 |
| DYOU20250169 | 2025-01-30 | Jan 13, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC | $599.30 | B-2389 |
| DYOU20250170 | 2025-01-30 | Jan 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION BOONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.44 | B-2389 |
| DYOU20250171 | 2025-02-21 | Dec 19, 2024 → Jan 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION BOONVILLE TO THE FOLLOWING AND RETURN: 12/19 PRINCETON; 12/20 MOUNT VERNON; 1/8 FISHERS; 1/9 LINTON; 1/15 JASONVILLE, BLOOMFIELD; 1 /16 NEWBURGH, PRINCETON | $682.73 | B-2389 |
| DYOU20250172 | 2025-01-30 | Jan 12 → 13 | IndividualName withheld | STAFF INCIDENTALS | $16.15 | B-2389 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $95.00 | B-2389 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEYMOUR TO INDIANAPOLIS AND RETURN | $154.62 | B-2389 |
| DYOU20250173 | 2025-01-30 | Jan 7 → 16 | IndividualName withheld | STAFF TRANSPORTATION VALPARAISO TO THE FOLLOWING AND RETURN: 1/7, 9 HAMMOND; 1/8 PORTAGE; 1/10 MERRILLVILLE, HAMMOND; 1/12 GARY; 1/16 MERRILLVILLE; 1 /16 HIGHLAND | $205.02 | B-2390 |
| DYOU20250178 | 2025-03-13 | Dec 5 → 18 | IndividualName withheld | STAFF TRANSPORTATION FORT WAYNE TO THE FOLLOWING AND RETURN: 12/5 ANGOLA; 12/13 INDIANAPOLIS; 12/18 CHURUBUSCO | $232.89 | B-2390 |
| DYOU20250181 | 2025-02-11 | Jan 19, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC | $330.30 | B-2390 |
| DYOU20250182 | 2025-01-30 | Dec 7, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG BURBANK CA TO INDIANAPOLIS | $147.60 | B-2390 |
| DYOU20250183 | 2025-02-11 | Jan 3, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS | $309.30 | B-2390 |
| DYOU20250184 | 2025-02-11 | Jan 17, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS | $309.30 | B-2390 |
| DYOU20250190 | 2025-03-13 | Jan 9, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS | $309.30 | B-2390 |
| DYOU20250202 | 2025-02-12 | Jan 27, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC | $307.30 | B-2390 |
| DYOU20250212 | 2025-02-11 | Jan 10 → 30 | IndividualName withheld | STAFF TRANSPORTATION ELKHART TO THE FOLLOWING AND RETURN: 1/10, 24 SOUTH BEND; 1/16 WARSAW; 1/27 MISHAWAKA, SOUTH BEND; 1/28 KOKOMO; 1/29-30 PLYMOUTH, ROCHESTER, INDIANAPOLIS, TIPTON | $525.28 | B-2390 |
| DYOU20250213 | 2025-02-21 | Dec 16 → 20 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $103.18 | B-2390 |
| DYOU20250214 | 2025-02-28 | Jan 2 → 3 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $91.12 | B-2390 |
| DYOU20250215 | 2025-02-25 | Jan 5 → 9 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $73.70 | B-2390 |
| DYOU20250216 | 2025-02-21 | Jan 13 → 15 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $62.31 | B-2390 |
| DYOU20250217 | 2025-02-25 | Jan 3 → 9 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.66 | B-2390 |
| DYOU20250218 | 2025-03-14 | Jan 15 → 17 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.36 | B-2390 |
| DYOU20250219 | 2025-02-24 | Jan 19 → 25 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.64 | B-2390 |
| DYOU20250220 | 2025-02-25 | Jan 27 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $89.44 | B-2390 |
| DYOU20250222 | 2025-02-19 | Feb 3, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC | $307.30 | B-2390 |
| DYOU20250223 | 2025-03-11 | Jan 30, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS | $309.30 | B-2390 |
| DYOU20250224 | 2025-03-11 | Jan 23 → Feb 4 | IndividualName withheld | STAFF TRANSPORTATION BOONVILLE TO THE FOLLOWING AND RETURN: 1/23 BEDFORD; 1/28 PRINCETON; 1/30 EVANSVILLE; 1/31 SHOALS, MITCHELL; 2/4 ODON, EVANSVILLE, NEWBURGH | $513.89 | B-2390 |
| DYOU20250225 | 2025-02-25 | Jan 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION BOONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.44 | B-2390 |
| DYOU20250227 | 2025-02-25 | Jan 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION BOONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.10 | B-2390 |
| DYOU20250229 | 2025-03-11 | Jan 21 → Feb 7 | IndividualName withheld | STAFF TRANSPORTATION VALPARAISO TO THE FOLLOWING AND RETURN: 1/21 CROWN POINT; 2/4 CHESTERTON; 2/5 GARY; 2/7 HAMMOND | $119.26 | B-2391 |
| DYOU20250230 | 2025-02-25 | Jan 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.54 | B-2391 |
| DYOU20250231 | 2025-02-25 | Jan 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.52 | B-2391 |
| DYOU20250232 | 2025-03-13 | Jan 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.52 | B-2391 |
| DYOU20250236 | 2025-02-18 | Nov 14 → 18 | TODD C YOUNG | SENATOR PER DIEM WASHINGTON DC TO INDIANAPOLIS AND RETURN | $38.79 | B-2391 |
| DYOU20250241 | 2025-03-28 | Feb 11 → 12 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 2/11 CONNERSVILLE, BROOKVILLE; 2/12 INDIANAPOLIS, LAWRENCEBURG | $291.28 | B-2391 |
| DYOU20250249 | 2025-03-13 | Feb 13, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS | $330.30 | B-2391 |
| DYOU20250251 | 2025-03-19 | Jan 16 → 27 | IndividualName withheld | STAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRASPORTATION | $64.32 | B-2391 |
| DYOU20250253 | 2025-03-13 | Jan 7 → 28 | IndividualName withheld | STAFF TRANSPORTATION FORT WAYNE TO THE FOLLOWING AND RETURN: 1/7 COLUMBIA CITY; 1/8 AUBURN; 1/9 DECATUR; 1/13 INDIANAPOLIS, HARTFORD CITY; 1/17 PORTLAND; 1/28 AUBURN, GARRETT | $400.35 | B-2391 |
| DYOU20250257 | 2025-03-13 | Feb 7 → 28 | IndividualName withheld | STAFF TRANSPORTATION ELKHART TO THE FOLLOWING AND RETURN: 2/7 KOKOMO; 2/10 NAPPANEE, INDIANAPOLIS; 2/11 SOUTH BEND; 2/12 MIDDLEBURY, SOUTH BEND; 2/13 INDIANAPOLIS; 2/19, 21 ROCHESTER; 2/26 TIPTON, SYRACUSE; 2/28 PLYMOUTH | $1,001.00 | B-2391 |
| DYOU20250258 | 2025-03-13 | Feb 5 → 27 | IndividualName withheld | STAFF TRANSPORTATION BOONVILLE TO THE FOLLOWING AND RETURN: 2/5 SANTA CLAUS; 2/6 ROCKPORT; 2/18, 26 FRENCH LICK; 2/20 OAKLAND CITY; 2/21 ODON; 2/27 SANTA CLAUS, JASPER, FRENCH LICK | $578.90 | B-2391 |
| DYOU20250259 | 2025-03-13 | Dec 2 → 13 | IndividualName withheld | STAFF TRANSPORTATION 12/2, 9 FISHERS TO BARGERSVILLE TO INDIANAPOLIS; 12/12, 13 FISHERS TO BARGERSVILLE AND RETURN | $362.47 | B-2391 |
| DYOU20250260 | 2025-03-28 | Feb 13 → 27 | IndividualName withheld | STAFF TRANSPORTATION VALPARAISO TO THE FOLLOWING AND RETURN: 2/13 MICHIGAN CITY, LA PORTE; 2/14 DELPHI; 2/18, 19, 27 MERRILLVILLE; 2/21 EAST CHICAGO; 2/24 CHESTERTON | $274.40 | B-2391 |
| DYOU20250262 | 2025-03-31 | Jan 3 → Feb 17 | IndividualName withheld | STAFF TRANSPORTATION FISHERS TO THE FOLLOWING AND RETURN: 1/3, 11, 2/15, 17 BARGERSVILLE; 1/13, 2/11 INDIANAPOLIS; 1/27, 2/3 FISHERS TO BARGERSVILLE TO INDIANAPOLIS | $570.24 | B-2391 |
| DYOU20250271 | 2025-03-13 | Feb 18, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC | $307.30 | B-2391 |
| DYOU20250279 | 2025-03-13 | Mar 7, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC | $599.30 | B-2391 |
| DYOU20250310 | 2025-03-31 | Mar 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION BOONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.40 | B-2391 |
| DYOU20250311 | 2025-03-31 | Mar 5 → 13 | IndividualName withheld | STAFF TRANSPORTATION BOONVILLE TO THE FOLLOWING AND RETURN: 3/5 LOOGOOTEE; 3/7 HAUBSTADT; 3/11 TELL CITY; 3/12 BEDFORD; 3/13 TELL CITY, EVANSVILLE | $419.30 | B-2391 |
| DYOU20250317 | 2025-03-31 | Feb 3 → 7 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $82.41 | B-2391 |