| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO PIKETON AND RETURN | $126.36 | B-567 |
| DBRN21601561 | 2016-10-05 | Sep 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO HAMILTON AND RETURN | $32.40 | B-567 |
| DBRN21601564 | 2016-10-12 | Aug 24, 2016 | IndividualName withheld | STAFF PER DIEM | $18.38 | B-567 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YOUNGSTOWN TO CLEVELAND AND RETURN | $92.30 | B-567 |
| DBRN21601565 | 2016-10-05 | Aug 29, 2016 | IndividualName withheld | STAFF PER DIEM | $11.72 | B-567 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YOUNGSTOWN TO CANTON AND RETURN | $57.78 | B-567 |
| DBRN21601566 | 2016-10-05 | Aug 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO CLEVELAND AND RETURN | $91.30 | B-568 |
| DBRN21601567 | 2016-10-05 | Sep 8, 2016 | IndividualName withheld | STAFF PER DIEM | $9.98 | B-568 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YOUNGSTOWN TO CLEVELAND AND RETURN | $84.30 | B-568 |
| DBRN21601568 | 2016-10-04 | Sep 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO CANTON AND RETURN | $64.80 | B-568 |
| DBRN21601569 | 2016-10-04 | Sep 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO CLEVELAND AND RETURN | $83.84 | B-568 |
| DBRN21601570 | 2016-10-04 | Sep 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO ASHTABULA AND RETURN | $62.10 | B-568 |
| DBRN21601571 | 2016-10-04 | Sep 12, 2016 | IndividualName withheld | STAFF PER DIEM | $10.60 | B-568 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YOUNGSTOWN TO CANTON AND RETURN | $64.80 | B-568 |
| DBRN21601572 | 2016-10-05 | Sep 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO PAINESVILLE, CLEVELAND AND RETURN | $102.06 | B-568 |
| DBRN21601573 | 2016-10-04 | Sep 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO MENTOR, WARREN AND RETURN | $76.68 | B-568 |
| DBRN21601574 | 2016-10-04 | Sep 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO SPRINGFIELD AND RETURN | $29.16 | B-568 |
| DBRN21601575 | 2016-10-04 | Sep 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO WAPAKONETA AND RETURN | $65.34 | B-568 |
| DBRN21601576 | 2016-10-04 | Sep 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO EATON AND RETURN | $28.84 | B-568 |
| DBRN21601577 | 2016-10-04 | Sep 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO LIMA AND RETURN | $73.98 | B-568 |
| DBRN21601578 | 2016-10-04 | Sep 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO LIMA AND RETURN | $75.82 | B-568 |
| DBRN21601579 | 2016-10-04 | Sep 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO CINCINNATI AND RETURN | $58.97 | B-568 |
| DBRN21601580 | 2016-10-05 | Sep 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO COLUMBUS AND RETURN | $49.57 | B-568 |
| DBRN21601582 | 2016-10-05 | Sep 9 → 21 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.60 | B-568 |
| DBRN21601583 | 2016-10-04 | Sep 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO OBERLIN AND RETURN | $36.72 | B-568 |
| DBRN21601584 | 2016-10-05 | Sep 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO DETROIT MI, TOLEDO AND RETURN | $183.05 | B-568 |
| DBRN21601586 | 2016-10-05 | Jul 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.97 | B-568 |
| DBRN21601587 | 2016-10-05 | Sep 6 → 16 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.63 | B-568 |
| DBRN21601588 | 2016-10-04 | Sep 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO WAPAKONETA AND RETURN | $65.99 | B-568 |
| DBRN21601589 | 2016-10-05 | Sep 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO CINCINNATI AND RETURN | $58.97 | B-568 |
| DBRN21601590 | 2016-10-05 | Sep 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION GROVE CITY TO TOLEDO, LORAIN AND RETURN | $202.64 | B-568 |
| DBRN21601591 | 2016-10-05 | Sep 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION GROVE CITY TO CLEVELAND AND RETURN | $166.32 | B-568 |
| DBRN21601592 | 2016-10-05 | Sep 6 → 8 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.66 | B-568 |
| DBRN21601593 | 2016-10-05 | Sep 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO LORAIN AND RETURN | $35.10 | B-568 |
| DBRN21601594 | 2016-10-05 | Sep 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO OBERLIN AND RETURN | $38.34 | B-568 |
| DBRN21601595 | 2016-10-05 | Sep 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO ELYRIA, MEDINA AND RETURN | $55.08 | B-568 |
| DBRN21601596 | 2016-10-05 | Sep 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO WOOSTER, ELYRIA AND RETURN | $70.20 | B-569 |
| DBRN21700002 | 2016-10-06 | Sep 12, 2016 | IndividualName withheld | STAFF PER DIEM CLEVELAND TO CANTON AND RETURN | $11.70 | B-569 |
| DBRN21700003 | 2016-10-05 | Sep 27, 2016 | BROWN,SHERROD | SENATOR'S TRANSPORTATION CLEVELAND TO WASHINGTON DC | $216.10 | B-569 |
| DBRN21700004 | 2016-10-06 | Sep 18 → 21 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO COLUMBUS AND RETURN | $248.20 | B-569 |
| DBRN21700005 | 2016-10-06 | Sep 6 → 29 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BROWN AS FOLLOWS: 9/6, 12 CLEVELAND TO WASHINGTON DC, 9/8, 15, 22, 29 WASHINGTON DC TO CLEVELAND | $2,058.60 | B-569 |
| DBRN21700018 | 2016-10-17 | Sep 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION AKRON TO NOVA AND RETURN | $49.14 | B-569 |
| DBRN21700019 | 2016-10-18 | Sep 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION AKRON TO CLEVELAND AND RETURN | $35.64 | B-569 |
| DBRN21700020 | 2016-10-18 | Sep 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION AKRON TO ELYRIA AND RETURN | $53.76 | B-569 |
| DBRN21700021 | 2016-11-09 | Sep 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION AKRON TO WOOSTER, CLEVELAND AND RETURN | $52.38 | B-569 |
| DBRN21700022 | 2016-11-10 | Sep 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION AKRON TO MANSFIELD, CLEVELAND, LORAIN AND RETURN | $124.20 | B-569 |
| DBRN21700023 | 2016-11-04 | Sep 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION AKRON TO CLEVELAND AND RETURN | $38.88 | B-569 |
| DBRN21700024 | 2016-10-18 | Sep 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION AKRON TO ONTARIO AND RETURN | $76.68 | B-569 |
| DBRN21700025 | 2016-11-29 | Sep 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO WOOSTER TO AKRON | $50.76 | B-569 |
| DBRN21700026 | 2016-10-19 | Sep 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION AKRON TO NORTH CANTON, RICHFIELD, SHELBY AND RETURN | $104.76 | B-569 |
| DBRN21700028 | 2016-10-18 | Aug 1, 2016 | BROWN,SHERROD | SENATOR'S TRANSPORTATION IN AND AROUND CLEVELAND | $32.40 | B-569 |
| DBRN21700029 | 2016-10-18 | Aug 2 → 4 | BROWN,SHERROD | SENATOR'S TRANSPORTATION CLEVELAND TO WOODSFIELD, MCCONNELSVILLE, COLUMBUS, DAYTON, EATON, CINCINNATI, MILFORD, COLUMBUS, WELLSTON, MC ARTHUR, LOGAN AND RETURN | $482.76 | B-569 |
| DBRN21700030 | 2016-10-19 | Aug 5, 2016 | BROWN,SHERROD | SENATOR'S TRANSPORTATION CLEVELAND TO CANTON, CARROLLTON AND RETURN | $72.36 | B-569 |
| DBRN21700031 | 2016-10-19 | Aug 15, 2016 | BROWN,SHERROD | SENATOR'S TRANSPORTATION IN AND AROUND CLEVELAND | $6.48 | B-569 |
| DBRN21700032 | 2016-10-19 | Aug 19, 2016 | BROWN,SHERROD | SENATOR'S TRANSPORTATION IN AND AROUND CLEVELAND | $45.36 | B-569 |
| DBRN21700033 | 2016-10-19 | Aug 22 → 23 | BROWN,SHERROD | SENATOR'S TRANSPORTATION CLEVELAND TO MANSFIELD, COLUMBUS, PIKETON AND RETURN | $231.66 | B-569 |
| DBRN21700034 | 2016-10-19 | Aug 29, 2016 | BROWN,SHERROD | SENATOR'S TRANSPORTATION CLEVELAND TO CANTON, BRUNSWICK AND RETURN | $70.20 | B-569 |
| DBRN21700035 | 2016-10-19 | Aug 30, 2016 | BROWN,SHERROD | SENATOR'S TRANSPORTATION CLEVELAND TO POMEROY, MIDDLEPORT, ATHENS AND RETURN | $246.78 | B-569 |
| DBRN21700036 | 2016-10-19 | Aug 31, 2016 | BROWN,SHERROD | SENATOR'S TRANSPORTATION CLEVELAND TO TOLEDO, SHEFFIELD LAKE, OBERLIN AND RETURN | $159.16 | B-569 |
| DBRN21700037 | 2016-10-19 | Sep 1, 2016 | BROWN,SHERROD | SENATOR'S TRANSPORTATION CLEVELAND TO COLUMBUS, ONTARIO AND RETURN | $158.76 | B-569 |
| DBRN21700038 | 2016-10-19 | Sep 6, 2016 | BROWN,SHERROD | SENATOR'S TRANSPORTATION CLEVELAND TO YOUNGSTOWN AND RETURN | $88.32 | B-569 |
| DBRN21700039 | 2016-10-19 | Sep 8, 2016 | BROWN,SHERROD | SENATOR'S TRANSPORTATION IN AND AROUND CLEVELAND | $16.20 | B-569 |
| DBRN21700040 | 2016-10-19 | Sep 9, 2016 | BROWN,SHERROD | SENATOR'S TRANSPORTATION IN AND AROUND CLEVELAND | $8.64 | B-569 |
| DBRN21700041 | 2016-10-19 | Sep 12, 2016 | BROWN,SHERROD | SENATOR'S TRANSPORTATION CLEVELAND TO CANTON AND RETURN | $55.08 | B-569 |
| DBRN21700042 | 2016-10-19 | Sep 15, 2016 | BROWN,SHERROD | SENATOR'S TRANSPORTATION IN AND AROUND CLEVELAND | $16.20 | B-569 |
| DBRN21700043 | 2016-10-19 | Sep 17, 2016 | BROWN,SHERROD | SENATOR'S TRANSPORTATION IN AND AROUND CLEVELAND | $7.56 | B-570 |
| DBRN21700044 | 2016-10-19 | Sep 26, 2016 | BROWN,SHERROD | SENATOR'S TRANSPORTATION IN AND AROUND CLEVELAND | $29.70 | B-570 |
| DBRN21700045 | 2016-10-19 | Sep 27, 2016 | BROWN,SHERROD | SENATOR'S TRANSPORTATION IN AND AROUND CLEVELAND | $16.20 | B-570 |
| DBRN21700046 | 2016-10-19 | Sep 29, 2016 | BROWN,SHERROD | SENATOR'S TRANSPORTATION IN AND AROUND CLEVELAND | $16.20 | B-570 |
| DBRN21700048 | 2016-11-07 | Sep 27 → 30 | IndividualName withheld | STAFF PER DIEM | $660.00 | B-570 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO WAUKEGAN IL AND RETURN | $608.04 | B-570 |
| DBRN21700049 | 2016-11-08 | Sep 27 → 30 | IndividualName withheld | STAFF PER DIEM | $564.25 | B-570 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO WAUKEGAN IL AND RETURN | $419.04 | B-570 |
| DBRN21700051 | 2016-10-28 | Sep 18 → 20 | IndividualName withheld | STAFF PER DIEM | $10.50 | B-570 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO COLUMBUS AND RETURN | $319.20 | B-570 |
| DBRN21700052 | 2016-10-19 | Sep 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO CANTON AND RETURN | $64.80 | B-570 |
| DBRN21700061 | 2016-12-07 | May 2, 2016 | IndividualName withheld | STAFF PER DIEM | $19.57 | B-570 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CINCINNATI AND RETURN | $54.90 | B-570 |
| DBRN21700075 | 2016-10-28 | Sep 18 → 19 | IndividualName withheld | STAFF PER DIEM | $151.83 | B-570 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN | $154.98 | B-570 |
| DBRN21700081 | 2016-10-28 | Sep 22, 2016 | IndividualName withheld | STAFF PER DIEM | $28.11 | B-570 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN | $164.70 | B-570 |
| DBRN21700084 | 2016-10-28 | Sep 18, 2016 | IndividualName withheld | STAFF PER DIEM | $14.77 | B-570 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO RIO GRANDE AND RETURN | $93.42 | B-570 |
| DBRN21700085 | 2016-10-28 | Sep 26, 2016 | IndividualName withheld | STAFF PER DIEM | $5.24 | B-570 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO CAMBRIDGE AND RETURN | $56.16 | B-570 |
| DBRN21700086 | 2016-10-31 | Sep 27, 2016 | IndividualName withheld | STAFF PER DIEM | $4.78 | B-570 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO PIKETON, ATHENS AND RETURN | $127.61 | B-570 |
| DBRN21700097 | 2016-11-02 | Sep 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO AND RETURN | $54.34 | B-570 |
| DBRN21700098 | 2016-11-02 | Sep 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO AND RETURN | $53.26 | B-570 |
| DBRN21700099 | 2016-11-02 | Sep 21, 2016 | IndividualName withheld | STAFF PER DIEM | $9.75 | B-570 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO SANDUSKY AND RETURN | $33.48 | B-570 |
| DBRN21700106 | 2016-11-02 | Sep 22, 2016 | IndividualName withheld | STAFF PER DIEM | $7.50 | B-570 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO AND RETURN | $52.55 | B-570 |
| DBRN21700107 | 2016-11-02 | Sep 23, 2016 | IndividualName withheld | STAFF PER DIEM | $7.50 | B-570 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO AND RETURN | $53.38 | B-570 |
| DBRN21700108 | 2016-11-03 | Sep 28, 2016 | IndividualName withheld | STAFF PER DIEM | $5.94 | B-570 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO CLEVELAND AND RETURN | $101.80 | B-570 |
| DBRN21700123 | 2016-12-05 | Aug 3 → 23 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $87.20 | B-570 |
| DBRN21700124 | 2016-11-04 | Sep 18 → 21 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO COLUMBUS AND RETURN | $403.41 | B-570 |
| DBRN21700125 | 2016-11-03 | Jun 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.32 | B-570 |
| DBRN21700126 | 2016-11-07 | May 19 → 20 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO CLEVELAND, DETROIT MI AND RETURN | $160.63 | B-571 |
| DBRN21700142 | 2016-11-14 | Sep 1, 2016 | IndividualName withheld | STAFF PER DIEM | $10.75 | B-571 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO AND RETURN | $55.17 | B-571 |
| DBRN21700143 | 2016-11-14 | Sep 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION GREEN SPRINGS TO FINDLAY AND RETURN | $42.12 | B-571 |
| DBRN21700150 | 2016-11-09 | Sep 26, 2016 | IndividualName withheld | STAFF PER DIEM | $10.64 | B-571 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YOUNGSTOWN TO CANTON, ALLIANCE AND RETURN | $68.04 | B-571 |
| DBRN21700151 | 2016-11-09 | Sep 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO CLEVELAND AND RETURN | $92.30 | B-571 |
| DBRN21700152 | 2016-11-09 | Sep 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION YOUNGSTOWN TO CANTON AND RETURN | $59.40 | B-571 |
| DBRN21700182 | 2016-12-08 | Aug 16 → 18 | IndividualName withheld | STAFF PER DIEM | $456.82 | B-571 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO COLUMBUS AND RETURN | $432.09 | B-571 |
| DBRN21700183 | 2016-11-17 | Sep 9, 2016 | IndividualName withheld | STAFF PER DIEM | $12.24 | B-571 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO COLUMBUS AND RETURN | $418.60 | B-571 |
| DBRN21700247 | 2016-12-05 | Mar 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO LORAIN AND RETURN | $29.70 | B-571 |
| DBRN21700248 | 2016-12-05 | Jun 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO MEDINA AND RETURN | $39.42 | B-571 |
| DBRN21700250 | 2016-12-13 | Feb 9, 2016 | IndividualName withheld | STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP CLEVELAND TO ELYRIA AND RETURN | $24.50 | B-571 |
| DBRN21700251 | 2016-12-08 | Mar 10, 2016 | IndividualName withheld | STAFF PER DIEM CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $70.00 | B-571 |
| DBRN21700252 | 2017-01-09 | Mar 18, 2016 | IndividualName withheld | STAFF PER DIEM CLEVELAND TO ELYRIA AND RETURN | $50.00 | B-571 |
| DBRN21700268 | 2016-12-12 | May 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO LORAIN AND RETURN | $31.86 | B-571 |
| DBRN21700014 | 2016-10-18 | Oct 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO HEATH AND RETURN | $58.86 | B-573 |
| DBRN21700015 | 2016-10-18 | Oct 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO COLUMBUS AND RETURN | $77.22 | B-573 |
| DBRN21700016 | 2016-10-18 | Oct 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO CINCINNATI AND RETURN | $58.97 | B-573 |
| DBRN21700017 | 2016-10-19 | Oct 4, 2016 | IndividualName withheld | STAFF PER DIEM | $20.31 | B-573 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN | $162.54 | B-573 |
| DBRN21700027 | 2016-10-18 | Oct 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION AKRON TO ASHLAND AND RETURN | $56.16 | B-573 |
| DBRN21700047 | 2016-10-19 | Oct 13, 2016 | IndividualName withheld | STAFF PER DIEM | $3.38 | B-573 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO MANSFIELD, COLUMBUS AND RETURN | $160.65 | B-573 |
| DBRN21700050 | 2016-10-19 | Oct 11 → 14 | IndividualName withheld | STAFF PER DIEM | $515.14 | B-573 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CLEVELAND AND RETURN | $987.71 | B-573 |
| DBRN21700054 | 2016-10-28 | Oct 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN AND RETURN | $74.12 | B-573 |
| DBRN21700055 | 2016-10-28 | Oct 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO SPRINGFIELD AND RETURN | $28.62 | B-573 |
| DBRN21700056 | 2016-10-28 | Oct 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO LIMA AND RETURN | $79.06 | B-573 |
| DBRN21700057 | 2016-10-28 | Oct 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO CINCINNATI AND RETURN | $58.97 | B-573 |
| DBRN21700058 | 2016-10-28 | Oct 7 → 8 | IndividualName withheld | STAFF PER DIEM | $108.06 | B-574 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO CAMBRIDGE AND RETURN | $146.88 | B-574 |
| DBRN21700059 | 2016-10-28 | Oct 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN AND RETURN | $101.64 | B-574 |
| DBRN21700060 | 2016-12-07 | Oct 5, 2016 | IndividualName withheld | STAFF PER DIEM | $7.69 | B-574 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO COLUMBUS AND RETURN | $325.58 | B-574 |
| DBRN21700062 | 2016-10-28 | Oct 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO LORAIN AND RETURN | $34.45 | B-574 |
| DBRN21700064 | 2016-10-28 | Oct 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO DAYTON AND RETURN | $80.46 | B-574 |
| DBRN21700065 | 2016-10-28 | Oct 13 → 14 | IndividualName withheld | STAFF PER DIEM | $181.29 | B-574 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLUMBUS TO DAYTON AND RETURN | $80.46 | B-574 |
| DBRN21700066 | 2016-10-28 | Oct 6 → 7 | IndividualName withheld | STAFF PER DIEM CLEVELAND TO COLUMBUS, DAYTON AND RETURN | $158.15 | B-574 |
| DBRN21700067 | 2016-10-28 | Oct 12, 2016 | IndividualName withheld | STAFF PER DIEM CLEVELAND TO TOLEDO AND RETURN | $6.20 | B-574 |
| DBRN21700068 | 2016-10-28 | Oct 13 → 14 | IndividualName withheld | STAFF PER DIEM CLEVELAND TO MANSFIELD, COLUMBUS, DAYTON, CINCINNATI AND RETURN | $140.61 | B-574 |
| DBRN21700069 | 2016-10-28 | Oct 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO LORAIN AND RETURN | $29.16 | B-574 |
| DBRN21700070 | 2016-10-28 | Oct 13 → 14 | IndividualName withheld | STAFF PER DIEM CLEVELAND TO COLUMBUS AND RETURN | $135.13 | B-574 |
| DBRN21700071 | 2016-10-28 | Oct 6 → 7 | IndividualName withheld | STAFF PER DIEM CLEVELAND TO COLUMBUS AND RETURN | $135.13 | B-574 |
| DBRN21700072 | 2016-10-28 | Oct 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO ELYRIA AND RETURN | $31.86 | B-574 |
| DBRN21700073 | 2016-10-28 | Oct 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO ELYRIA AND RETURN | $28.08 | B-574 |
| DBRN21700074 | 2016-10-28 | Oct 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.80 | B-574 |
| DBRN21700076 | 2016-10-28 | Oct 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION GROVE CITY TO AKRON TO COLUMBUS | $139.86 | B-574 |
| DBRN21700077 | 2016-10-28 | Oct 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION GROVE CITY TO CLEVELAND AND RETURN | $159.30 | B-574 |
| DBRN21700078 | 2016-10-28 | Oct 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO MORAINE AND RETURN | $82.08 | B-574 |
| DBRN21700079 | 2016-11-30 | Oct 11 → 12 | IndividualName withheld | STAFF PER DIEM | $166.31 | B-574 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GROVE CITY TO CLEVELAND, SYLVANIA, TOLEDO AND RETURN | $275.89 | B-574 |
| DBRN21700080 | 2016-10-28 | Oct 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION GROVE CITY TO DAYTON, CINCINNATI AND RETURN | $121.50 | B-574 |
| DBRN21700087 | 2016-11-03 | Oct 18 → 20 | IndividualName withheld | STAFF PER DIEM CLEVELAND TO COLUMBUS, PORTSMOUTH, IRONTON, COLUMBUS AND RETURN | $276.45 | B-574 |
| DBRN21700088 | 2016-11-01 | Oct 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO CINCINNATI AND RETURN | $58.97 | B-574 |
| DBRN21700089 | 2016-11-02 | Oct 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO CINCINNATI AND RETURN | $58.97 | B-574 |
| DBRN21700090 | 2016-11-02 | Oct 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO CINCINNATI AND RETURN | $58.97 | B-574 |
| DBRN21700091 | 2016-11-02 | Oct 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO LIMA AND RETURN | $75.17 | B-574 |
| DBRN21700092 | 2016-11-02 | Oct 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO CINCINNATI AND RETURN | $58.97 | B-574 |
| DBRN21700093 | 2016-11-02 | Oct 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO CINCINNATI AND RETURN | $58.97 | B-574 |
| DBRN21700094 | 2016-11-02 | Oct 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO LIMA AND RETURN | $75.17 | B-575 |
| DBRN21700095 | 2016-11-02 | Oct 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION DAYTON TO CINCINNATI AND RETURN | $58.97 | B-575 |
| DBRN21700096 | 2016-11-03 | Oct 25, 2016 | IndividualName withheld | STAFF PER DIEM | $7.74 | B-575 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GROVE CITY TO CLEVELAND AND RETURN | $176.16 | B-575 |
| DBRN21700101 | 2016-11-07 | Oct 11 → 16 | IndividualName withheld | STAFF PER DIEM | $546.90 | B-575 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CLEVELAND, MEDINA, CLEVELAND, COLUMBUS AND RETURN | $625.08 | B-575 |
| DBRN21700102 | 2016-11-07 | Oct 17 → 20 | IndividualName withheld | STAFF PER DIEM | $502.58 | B-575 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CLEVELAND, COLUMBUS AND RETURN | $498.26 | B-575 |
| DBRN21700103 | 2016-11-04 | Oct 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO BEACHWOOD, LORAIN, CLEVELAND, BROOK PARK AND RETURN | $74.52 | B-575 |
| DBRN21700104 | 2016-11-04 | Oct 10 → 13 | IndividualName withheld | STAFF PER DIEM | $665.67 | B-575 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CLEVELAND, AKRON, CLEVELAND AND RETURN | $1,030.68 | B-575 |
| DBRN21700105 | 2016-11-03 | Oct 26 → 27 | IndividualName withheld | STAFF PER DIEM | $21.30 | B-575 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN | $189.34 | B-575 |
| DBRN21700109 | 2016-11-03 | Oct 4, 2016 | IndividualName withheld | STAFF PER DIEM | $8.73 | B-575 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO CLEVELAND AND RETURN | $94.05 | B-575 |
| DBRN21700110 | 2016-11-02 | Oct 6, 2016 | IndividualName withheld | STAFF PER DIEM | $3.25 | B-575 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO AND RETURN | $55.55 | B-575 |
| DBRN21700111 | 2016-11-02 | Oct 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION GREEN SPRINGS TO OBERLIN AND RETURN | $64.80 | B-575 |
| DBRN21700112 | 2016-11-02 | Oct 12, 2016 | IndividualName withheld | STAFF PER DIEM | $10.88 | B-575 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO AND RETURN | $53.84 | B-575 |
| DBRN21700113 | 2016-11-30 | Oct 3, 2016 | IndividualName withheld | STAFF PER DIEM | $5.39 | B-575 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO PIKETON AND RETURN | $126.36 | B-575 |
| DBRN21700114 | 2016-11-02 | Oct 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION MARIETTA TO ZANESVILLE AND RETURN | $78.30 | B-575 |
| DBRN21700115 | 2016-11-02 | Oct 9, 2016 | IndividualName withheld | STAFF PER DIEM | $8.99 | B-575 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREEN SPRINGS TO SYLVANIA AND RETURN | $60.48 | B-575 |
| DBRN21700116 | 2016-11-02 | Oct 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION MARIETTA TO RIO GRANDE, ATHENS AND RETURN | $98.28 | B-575 |
| DBRN21700117 | 2016-11-03 | Oct 14, 2016 | IndividualName withheld | STAFF PER DIEM | $26.76 | B-575 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO NEW PHILADELPHIA, LISBON, YOUNGSTOWN AND RETURN | $189.54 | B-575 |
| DBRN21700118 | 2016-11-03 | Oct 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION MARIETTA TO PORTSMOUTH, IRONTON AND RETURN | $177.66 | B-575 |
| DBRN21700119 | 2016-11-03 | Oct 20, 2016 | IndividualName withheld | STAFF PER DIEM | $8.95 | B-575 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO PORTSMOUTH AND RETURN | $152.28 | B-575 |
| DBRN21700120 | 2016-11-03 | Oct 26, 2016 | IndividualName withheld | STAFF PER DIEM | $8.38 | B-575 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO COLUMBUS AND RETURN | $149.04 | B-575 |
| DBRN21700121 | 2016-11-03 | Oct 27, 2016 | IndividualName withheld | STAFF PER DIEM | $20.16 | B-575 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARIETTA TO WAVERLY, ATHENS, THE PLAINS, NELSONVILLE, THE PLAINS AND RETURN | $145.80 | B-575 |
| DBRN21700122 | 2016-11-03 | Oct 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION GROVE CITY TO LIMA TO COLUMBUS | $101.52 | B-575 |