| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $232.85 | B-593 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS JASPER TO LOGANSPORT, PLYMOUTH, MISHAWAKA, GRANGER, NAPPANEE, KENDALLVILLE, BLUFFTON, MARION AND RETURN | $28.80 | B-593 |
| DBRU20220575 | 2022-10-13 | Aug 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $39.95 | B-593 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $306.10 | B-593 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, FORT WAYNE, BLOOMINGTON AND RETURN | $50.00 | B-593 |
| DBRU20220576 | 2022-10-04 | Sep 27, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRAUN INDIANAPOLIS TO WASHINGTON DC | $223.60 | B-593 |
| DBRU20220577 | 2022-10-04 | Sep 27, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC | $223.60 | B-593 |
| DBRU20220578 | 2022-10-04 | Sep 22, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS | $223.60 | B-593 |
| DBRU20220579 | 2022-10-04 | Sep 22, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO LOUISVILLE KY | $248.60 | B-593 |
| DBRU20220580 | 2022-10-04 | Sep 19, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRAUN LOUISVILLE KY TO WASHINGTON DC | $469.60 | B-593 |
| DBRU20220581 | 2022-10-04 | Sep 19, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC | $393.60 | B-593 |
| DBRU20220582 | 2022-10-04 | Sep 27 → 28 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC AND RETURN | $343.21 | B-593 |
| DBRU20220583 | 2022-10-04 | Sep 27 → 28 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC AND RETURN | $343.21 | B-593 |
| DBRU20220584 | 2022-10-04 | Sep 27 → 28 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC AND RETURN | $343.21 | B-593 |
| DBRU20220585 | 2022-10-04 | Sep 27 → 28 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC AND RETURN | $343.21 | B-593 |
| DBRU20220586 | 2022-10-04 | Sep 27 → 28 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC AND RETURN | $343.21 | B-593 |
| DBRU20220587 | 2022-10-19 | Sep 27 → 28 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC AND RETURN | $343.21 | B-593 |
| DBRU20220588 | 2022-10-04 | Sep 27 → 28 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC AND RETURN | $343.21 | B-593 |
| DBRU20220589 | 2022-10-04 | Sep 27 → 28 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC AND RETURN | $343.21 | B-593 |
| DBRU20220590 | 2022-10-04 | Sep 27 → 28 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC AND RETURN | $343.21 | B-593 |
| DBRU20220591 | 2022-10-04 | Sep 27 → 28 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC AND RETURN | $343.21 | B-593 |
| DBRU20220592 | 2022-10-04 | Sep 27 → 28 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC AND RETURN | $343.21 | B-593 |
| DBRU20220593 | 2022-10-04 | Sep 27 → 28 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC AND RETURN | $343.21 | B-593 |
| DBRU20220594 | 2022-10-12 | Sep 27, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC | $195.11 | B-593 |
| DBRU20220596 | 2022-10-05 | Sep 6 → 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $345.68 | B-593 |
| DBRU20220597 | 2022-11-09 | Sep 27, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR PER DIEM | $31.52 | B-594 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC | $1,197.48 | B-594 |
| DBRU20220598 | 2022-11-09 | Sep 27 → 28 | CITIBANK - TRAVEL CBA CARD | STAFF INCIDENTALS | $384.20 | B-594 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC | $2,570.00 | B-594 |
| DBRU20220599 | 2022-10-04 | Sep 23 → 29 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] EVANSVILLE TO WASHINGTON DC AND RETURN | $877.20 | B-594 |
| DBRU20220600 | 2022-10-07 | Aug 5 → 30 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON TO THE FOLLOWING AND RETURN: 8/5 INDIANAPOLIS; 8/10 MARION; 8/12, 16, 17 KOKOMO; 8/25 RICHMOND; 8/30 WEST LAFAYETTE | $469.62 | B-594 |
| DBRU20220601 | 2022-10-07 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $428.37 | B-594 |
| DBRU20220602 | 2022-10-11 | Sep 1 → 13 | IndividualName withheld | STAFF TRANSPORTATION JASPER TO THE FOLLOWING AND RETURN: 9/1 CORYDON; 9/13 BOONVILLE, NEWBURGH | $153.12 | B-594 |
| DBRU20220603 | 2022-10-07 | Sep 8 → 30 | IndividualName withheld | STAFF TRANSPORTATION JASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.25 | B-594 |
| DBRU20220604 | 2022-10-11 | Jun 16 → Sep 23 | IndividualName withheld | STAFF TRANSPORTATION WAKARUSA TO THE FOLLOWING AND RETURN: 6/16, 7/28 ZIONSVILLE; 9/23 SOUTH BEND; 6/17, 7/11 INDIANAPOLIS TO BLOOMINGTON TO WAKARUSA | $363.38 | B-594 |
| DBRU20220605 | 2022-10-07 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION ANGOLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $114.37 | B-594 |
| DBRU20220606 | 2022-10-07 | Sep 1 → 21 | IndividualName withheld | STAFF TRANSPORTATION ANGOLA TO THE FOLLOWING AND RETURN: 9/1 SOUTH BEND; 9/6, 18, 21 FORT WAYNE; 9/7 HARLAN; 9/8 SOUTH BEND, WALKERTON, ELKHART, NAPPANEE; 9/12 WARSAW; 9/16 LOGANSPORT; 9/19 NEW PARIS, GOSHEN; 9 /20 GOSHEN, LAGRANGE | $851.87 | B-594 |
| DBRU20220607 | 2022-10-07 | Sep 22 → 27 | IndividualName withheld | STAFF TRANSPORTATION ANGOLA TO THE FOLLOWING AND RETURN: 9/22, 23 FORT WAYNE; 9/26 MISHAWAKA; 9/27 INDIANAPOLIS | $500.00 | B-594 |
| DBRU20220608 | 2022-10-12 | Sep 12, 2022 | IndividualName withheld | STAFF PER DIEM ANGOLA TO WARSAW AND RETURN | $35.00 | B-594 |
| DBRU20220609 | 2022-10-07 | Sep 29, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO INDIANAPOLIS | $223.60 | B-594 |
| DBRU20220610 | 2022-10-07 | Sep 29, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS | $223.60 | B-594 |
| DBRU20220611 | 2022-10-07 | Sep 27 → 29 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC AND RETURN | $395.21 | B-594 |
| DBRU20220612 | 2022-10-07 | Sep 27 → 29 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC AND RETURN | $395.21 | B-594 |
| DBRU20220613 | 2022-10-07 | Sep 27 → 29 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC AND RETURN | $395.21 | B-594 |
| DBRU20220614 | 2022-10-07 | Sep 23, 2022 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO SOUTH BEND AND RETURN | $182.50 | B-594 |
| DBRU20220615 | 2022-11-09 | Sep 28, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF PER DIEM | $907.38 | B-594 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC | $23.87 | B-594 |
| DBRU20220616 | 2022-11-09 | Sep 27, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR PER DIEM | $45.28 | B-594 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC | $1,720.88 | B-594 |
| DBRU20220618 | 2022-10-13 | Sep 1 → 23 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 9/1 EVANSVILLE, FORT BRANCH; 9/7 JASPER, SANTA CLAUS, CHRISNEY; 9/8 NEW HARMONY, EVANSVILLE; 9/9 JASPER; 9/13 CRANE; 9/23 JASPER, LOOGOOTEE, HUNTINGBURG; ORLEANS, BLOOMFIELD, JASPER | $492.25 | B-595 |
| DBRU20220619 | 2022-10-13 | Aug 16 → 25 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 8/16 TERRE HAUTE, LINTON; 8/18 BEDFORD; 8/23 BRAZIL, JASONVILLE; 8/25 JASPER, EVANSVILLE, NEWBURGH, EVANSVILLE, JASPER | $366.18 | B-595 |
| DBRU20220620 | 2022-10-19 | Sep 13 → 16 | IndividualName withheld | STAFF TRANSPORTATION | $222.25 | B-595 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $856.00 | B-595 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS FORT WAYNE TO INDIANAPOLIS, WASHINGTON DC, BETHESDA MD, WASHINGTON DC, INDIANAPOLIS AND RETURN | $100.23 | B-595 |
| DBRU20220621 | 2022-10-13 | Sep 23 → 30 | IndividualName withheld | STAFF TRANSPORTATION FORT WAYNE TO THE FOLLOWING AND RETURN: 9/23 SOUTH BEND; 9/30 EDINBURGH | $308.75 | B-595 |
| DBRU20220622 | 2022-10-13 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $52.50 | B-595 |
| DBRU20220623 | 2022-10-13 | Sep 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION FORT WAYNE TO INDIANAPOLIS, WASHINGTON DC, INDIANAPOLIS AND RETURN | $226.25 | B-595 |
| DBRU20220624 | 2022-11-09 | Sep 27 → 29 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO WASHINGTON DC AND RETURN | $27.00 | B-595 |
| DBRU20220625 | 2022-10-19 | May 12 → Jul 8 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 5/12 BLOOMINGTON; 6/2 MONTICELLO; 6/17 ZIONSVILLE, BLOOMINGTON, MARTINSVILLE, FRANKLIN, SHELBYVILLE; 6/27 ZIONSVILLE; 7/8 ZIONSVILLE, INDIANAPOLIS, CARMEL, INDIANAPOLIS, JASPER | $439.85 | B-595 |
| DBRU20220628 | 2022-10-14 | Jun 6 → 9 | IndividualName withheld | STAFF TRANSPORTATION | $133.82 | B-595 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM BLOOMINGTON TO INDIANAPOLIS, WASHINGTON DC, INDIANAPOLIS AND RETURN | $126.09 | B-595 |
| DBRU20220629 | 2022-10-14 | Jun 13 → 16 | IndividualName withheld | STAFF TRANSPORTATION | $54.99 | B-595 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM BLOOMINGTON TO INDIANAPOLIS, WASHINGTON DC, INDIANAPOLIS AND RETURN | $160.24 | B-595 |
| DBRU20220630 | 2022-10-13 | Jun 21 → 23 | IndividualName withheld | STAFF PER DIEM BLOOMINGTON TO INDIANAPOLIS, WASHINGTON DC, INDIANAPOLIS AND RETURN | $91.85 | B-595 |
| DBRU20220631 | 2022-10-14 | Jul 11 → 14 | IndividualName withheld | STAFF PER DIEM | $149.56 | B-595 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BLOOMINGTON TO INDIANAPOLIS, MOSINEE WI, WASHINGTON DC, INDIANAPOLIS AND RETURN | $19.76 | B-595 |
| DBRU20220632 | 2022-10-14 | Jul 18 → 20 | IndividualName withheld | STAFF TRANSPORTATION | $103.50 | B-595 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM BLOOMINGTON TO INDIANAPOLIS, WASHINGTON DC, INDIANAPOLIS AND RETURN | $41.46 | B-595 |
| DBRU20220633 | 2022-10-14 | Jul 26 → 28 | IndividualName withheld | STAFF PER DIEM | $69.84 | B-595 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BLOOMINGTON TO INDIANAPOLIS, WASHINGTON DC, INDIANAPOLIS AND RETURN | $136.58 | B-595 |
| DBRU20220634 | 2022-10-19 | Aug 1 → 4 | IndividualName withheld | STAFF TRANSPORTATION | $50.00 | B-596 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM BLOOMINGTON TO INDIANAPOLIS, WASHINGTON DC, MILWAUKEE WI, INDIANAPOLIS AND RETURN | $132.81 | B-596 |
| DBRU20220636 | 2022-11-09 | Sep 27 → 29 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO WASHINGTON DC AND RETURN | $27.95 | B-596 |
| DBRU20220637 | 2022-11-09 | Sep 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO WASHINGTON DC AND RETURN | $54.61 | B-596 |
| DBRU20220638 | 2022-11-09 | Sep 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO WASHINGTON DC AND RETURN | $40.00 | B-596 |
| DBRU20220639 | 2022-11-09 | Sep 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO WASHINGTON DC AND RETURN | $26.87 | B-596 |
| DBRU20220640 | 2022-11-09 | Sep 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO INDIANAPOLIS, WASHINGTON DC, INDIANAPOLIS AND RETURN | $167.20 | B-596 |
| DBRU20220641 | 2022-10-21 | Aug 9 → 26 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 8/9 ROMNEY; 8/16 AVON, INDIANAPOLIS, LEESBURG; 8/24 HUNTINGTON; 8/26 ATLANTA | $458.75 | B-596 |
| DBRU20220643 | 2022-10-24 | Sep 19 → 30 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE TO THE FOLLOWING AND RETURN: 9/19 LAFAYETTE, ADVANCE; 9/20 LOGANSPORT, PERU; 9/21 LOGANSPORT; 9/22 BOSWELL; 9/23 WEST LAFAYETTE; 9/24 MONTEZUMA, FLORA, ROCHESTER; 9/30 CRAWFORDSVILLE | $631.25 | B-596 |
| DBRU20220644 | 2022-11-02 | Sep 8 → 26 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO THE FOLLOWING AND RETURN: 9/8-12 LOUISVILLE KY, JASPER, GREENSBURG, JASPER, BLOOMINGTON, INDIANAPOLIS; 9/15-19 INDIANAPOLIS, BLOOMINGTON, JASPER, LOUISVILLE KY; 9/22-26 LOUISVILLE KY, JASPER, LOOGOOTEE, HUNTINGBURG, ORLEANS, BLOOMFIELD, JASPER, BLOOMINGTON, INDIANAPOLIS | $574.31 | B-596 |
| DBRU20220645 | 2022-10-27 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $85.00 | B-596 |
| DBRU20220646 | 2022-11-03 | Sep 1 → 22 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND TO THE FOLLOWING AND RETURN: 9/1 PORTAGE, VALPARAISO, CHESTERTON; 9/2 PORTAGE, LAKE STATION, CROWN POINT; 9/6 CHESTERTON; 9/7 VALPARAISO, MERRILLVILLE; 9/12 LAKE STATION; 9/13 MERRILLVILLE; 9/15 LOGANSPORT; 9/20 PORTAGE; 9/22 WANATAH; KENTLAND | $540.00 | B-596 |
| DBRU20220647 | 2022-10-26 | Sep 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND TO THE FOLLOWING AND RETURN: 9/29 MERRILLVILLE; 9/30 VALPARAISO | $65.62 | B-596 |
| DBRU20220651 | 2022-11-08 | Sep 21 → 29 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON TO THE FOLLOWING AND RETURN: 9/21 KOKOMO; 9/22 MARION; 9/29 RICHMOND | $193.37 | B-596 |
| DBRU20220652 | 2022-11-08 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $213.75 | B-596 |
| DBRU20220653 | 2022-11-10 | Sep 6 → 9 | IndividualName withheld | STAFF PER DIEM | $429.87 | B-596 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $138.50 | B-596 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS BLOOMINGTON TO INDIANAPOLIS, WASHINGTON DC, INDIANAPOLIS AND RETURN | $50.58 | B-596 |
| DBRU20220654 | 2022-11-09 | Sep 12 → 13 | IndividualName withheld | STAFF TRANSPORTATION | $187.98 | B-596 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $347.07 | B-597 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS BLOOMINGTON TO INDIANAPOLIS, WASHINGTON DC, INDIANAPOLIS AND RETURN | $38.42 | B-597 |
| DBRU20220655 | 2022-11-17 | Sep 19 → 22 | IndividualName withheld | STAFF TRANSPORTATION | $165.50 | B-597 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM BLOOMINGTON TO INDIANAPOLIS, WASHINGTON DC, INDIANAPOLIS AND RETURN | $964.26 | B-597 |
| DBRU20220656 | 2022-11-09 | Sep 27 → 29 | IndividualName withheld | STAFF TRANSPORTATION | $117.50 | B-597 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $98.82 | B-597 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM BLOOMINGTON TO INDIANAPOLIS, WASHINGTON DC, INDIANAPOLIS AND RETURN | $734.48 | B-597 |
| DBRU20220658 | 2022-11-08 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $145.00 | B-597 |
| DBRU20220665 | 2022-12-07 | Sep 7 → 23 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 9/7 OXFORD; 9/8 WEST LAFAYETTE; 9/14 MOROCCO; 9/20 DANVILLE; 9/23 OTTERBEIN | $465.00 | B-597 |
| DBRU20220666 | 2022-12-07 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $93.75 | B-597 |
| DBRU20220667 | 2022-12-16 | Sep 30 → Nov 14 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, BLOOMINGTON, JASPER, FORT WAYNE, INDIANAPOLIS, JASPER, INDIANAPOLIS, CARMEL, JASPER, ZIONSVILLE, INDIANAPOLIS, CARMEL, GREENWOOD, FISHERS, CARMEL, JASPER, INDIANAPOLIS, ZIONSVILLE, JASPER, BLOOMINGTON, INDIANAPOLIS AND RETURN | $41.31 | B-597 |
| DBRU20220667 | 2022-12-16 | Sep 30 → Nov 14 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS, BLOOMINGTON, JASPER, FORT WAYNE, INDIANAPOLIS, JASPER, INDIANAPOLIS, CARMEL, JASPER, ZIONSVILLE, INDIANAPOLIS, CARMEL, GREENWOOD, FISHERS, CARMEL, JASPER, INDIANAPOLIS, ZIONSVILLE, JASPER, BLOOMINGTON, INDIANAPOLIS AND RETURN | $532.68 | B-600 |
| DBRU20230001 | 2022-10-19 | Oct 1, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS | $195.10 | B-600 |
| DBRU20230003 | 2022-10-28 | Oct 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION | $133.90 | B-600 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $12.24 | B-600 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM JASPER TO ANGOLA, AUBURN, FORT WAYNE, PENDLETON AND RETURN | $138.10 | B-600 |
| DBRU20230006 | 2022-11-07 | Oct 5 → 29 | IndividualName withheld | STAFF TRANSPORTATION JASPER TO THE FOLLOWING AND RETURN: 10/5 INDIANAPOLIS; 10/29 EVANSVILLE | $234.37 | B-600 |
| DBRU20230007 | 2022-11-01 | Oct 24 → 25 | IndividualName withheld | STAFF TRANSPORTATION JASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.50 | B-601 |
| DBRU20230008 | 2022-11-28 | Oct 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO ZIONSVILLE TO PLAINFIELD | $28.12 | B-601 |
| DBRU20230009 | 2022-11-01 | Oct 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.75 | B-601 |
| DBRU20230010 | 2022-11-07 | Oct 3 → 28 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE TO THE FOLLOWING AND RETURN: 10/3 PERU; 10/4 INDIANAPOLIS, BUNKER HILL; 10/5 CLINTON, CRAWFORDSVILLE; 10/11 FRANKFORT, MICHIGANTOWN, LOGANSPORT; 10/14 AKRON; 10/19 FRANCESVILLE, LAFAYETTE; 10/25 WINAMAC; 10/28 MONTICELLO, OTTERBEIN | $846.87 | B-601 |
| DBRU20230011 | 2022-11-07 | Oct 6 → 27 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $141.87 | B-601 |
| DBRU20230012 | 2022-11-14 | Oct 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE TO DELPHI, WEST LAFAYETTE AND RETURN | $86.62 | B-601 |
| DBRU20230015 | 2022-11-14 | Oct 4 → 26 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 10/4 FORT WAYNE, ZIONSVILLE; 10/19 BLOOMINGTON, CARMEL, GREENWOOD; 10/26 SCOTTSBURG, LAWRENCEBURG, ZIONSVILLE | $502.50 | B-601 |
| DBRU20230016 | 2022-11-14 | Oct 28 → 29 | IndividualName withheld | STAFF TRANSPORTATION | $366.87 | B-601 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $10.66 | B-601 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM INDIANAPOLIS TO MONTICELLO, MERRILLVILLE, SOUTH BEND, PLYMOUTH, MISHAWAKA, GRANGER, VALPARAISO, LA PORTE, VALPARAISO, MERRILLVILLE, LOWELL AND RETURN | $82.00 | B-601 |
| DBRU20230017 | 2022-11-14 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $215.62 | B-601 |
| DBRU20230018 | 2022-11-09 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION ANGOLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.50 | B-601 |
| DBRU20230019 | 2022-11-09 | Oct 20 → 28 | IndividualName withheld | STAFF TRANSPORTATION ANGOLA TO THE FOLLOWING AND RETURN: 10/20 FORT WAYNE; 10/25 WARSAW, SYRACUSE; 10/27 HUNTINGTON; 10/28 NAPPANEE, CULVER, SOUTH BEND | $390.62 | B-601 |
| DBRU20230023 | 2022-11-15 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.62 | B-601 |
| DBRU20230024 | 2022-11-09 | Oct 4 → 27 | IndividualName withheld | STAFF TRANSPORTATION FORT WAYNE TO THE FOLLOWING AND RETURN: 10/4 CRANE; 10/5 ELKHART; 10/18-21 CHICAGO IL; 10/27 EVANSVILLE | $983.75 | B-601 |
| DBRU20230027 | 2022-11-09 | Oct 4 → 28 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 10/4 GREENCASTLE, FISHERS; 10/28 ZIONSVILLE, MONTICELLO | $191.25 | B-601 |
| DBRU20230028 | 2022-11-15 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $82.50 | B-601 |
| DBRU20230029 | 2022-11-16 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $75.00 | B-601 |
| DBRU20230030 | 2022-11-18 | Oct 4 → 29 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND TO THE FOLLOWING AND RETURN: 10/4, 13 MERRILLVILLE; 10/5, 13, 20, 27 VALPARAISO; 10/6 KNOX; 10/18 CROWN POINT; 10/25 CHICAGO IL; 10/29 LA PORTE | $443.12 | B-601 |
| DBRU20230031 | 2022-11-16 | Oct 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND TO LOWELL, CHICAGO IL AND RETURN | $81.25 | B-601 |
| DBRU20230032 | 2022-11-29 | Nov 14, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC | $218.60 | B-602 |
| DBRU20230033 | 2022-11-29 | Nov 14, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRAUN INDIANAPOLIS TO WASHINGTON DC | $218.60 | B-602 |
| DBRU20230035 | 2022-11-30 | Nov 14 → 17 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $62.18 | B-602 |
| DBRU20230036 | 2022-12-06 | Oct 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON TO THE FOLLOWING AND RETURN: 10/3, 12, 27, 31 INDIANAPOLIS; 10/6 NEW CASTLE; 10/7 MARION; 10/12 HUNTINGTON; 10/13 KOKOMO; 10/20 RICHMOND | $564.25 | B-602 |
| DBRU20230037 | 2022-12-06 | Oct 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $232.25 | B-602 |
| DBRU20230038 | 2022-12-05 | Nov 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO WEST LAFAYETTE AND RETURN | $87.50 | B-602 |
| DBRU20230039 | 2022-12-06 | Nov 1 → 21 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 11/1, 8 TERRE HAUTE; 11/4 ROCKPORT; 11/10 EVANSVILLE, PRINCETON; 11/17 EVANSVILLE; 11/18 PETERSBURG; 11/21 CRANE | $487.18 | B-602 |
| DBRU20230040 | 2022-12-06 | Oct 4 → 27 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 10/4 JASPER, GREENCASTLE, INDIANAPOLIS; 10/5 CRANE, BEDFORD; 10/10 JASPER, ROCKPORT, NEWBURGH; 10/18 LINTON, BLOOMFIELD; 10/19, 21 PRINCETON; 10/20 BEDFORD; 10/25 LINTON, JASPER; 10/26 JASPER, SCOTTSBURG; 10/27 MOUNT VERNON | $880.81 | B-602 |
| DBRU20230041 | 2022-12-05 | Oct 3, 2022 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.75 | B-602 |
| DBRU20230042 | 2022-12-05 | Oct 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.87 | B-602 |
| DBRU20230044 | 2022-12-05 | Nov 17, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO INDIANAPOLIS | $218.60 | B-602 |
| DBRU20230045 | 2022-12-05 | Nov 17, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS | $218.60 | B-602 |
| DBRU20230047 | 2022-12-07 | Nov 28, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC | $314.60 | B-602 |
| DBRU20230048 | 2022-12-07 | Nov 28, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRAUN INDIANAPOLIS TO WASHINGTON DC | $314.60 | B-602 |
| DBRU20230049 | 2022-12-09 | Nov 2 → 29 | IndividualName withheld | STAFF TRANSPORTATION JASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $151.87 | B-602 |
| DBRU20230050 | 2022-12-08 | Oct 18 → 26 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 10/18 DANVILLE; 10/26 SCOTTSBURG | $168.75 | B-602 |
| DBRU20230051 | 2022-12-07 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $70.00 | B-602 |
| DBRU20230052 | 2022-12-12 | Dec 2, 2022 | IndividualName withheld | STAFF TRANSPORTATION JASPER TO INDIANAPOLIS, ZIONSVILLE AND RETURN | $185.62 | B-602 |
| DBRU20230055 | 2022-12-13 | Dec 1, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS | $218.60 | B-602 |
| DBRU20230056 | 2022-12-13 | Dec 1, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO INDIANAPOLIS | $218.60 | B-602 |
| DBRU20230057 | 2022-12-14 | Nov 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION FORT WAYNE TO CRANE AND RETURN | $273.75 | B-602 |
| DBRU20230058 | 2022-12-13 | Dec 5, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC | $218.60 | B-603 |
| DBRU20230059 | 2022-12-13 | Dec 5, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRAUN INDIANAPOLIS TO WASHINGTON DC | $218.60 | B-603 |
| DBRU20230060 | 2022-12-14 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $58.75 | B-603 |
| DBRU20230061 | 2022-12-15 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND TO THE FOLLOWING AND RETURN: 11/1, 15, 22, 30 CROWN POINT; 11/3 FRANCESVILLE; 11/4 VALPARAISO; 11/16 MICHIGAN CITY; 11/29 LA PORTE | $400.62 | B-603 |
| DBRU20230062 | 2022-12-16 | Nov 17 → Dec 5 | IndividualName withheld | SENATOR TRANSPORTATION 11/17-28, 12/1-5 WASHINGTON DC TO INDIANAPOLIS, BLOOMINGTON, JASPER, BLOOMINGTON, INDIANAPOLIS AND RETURN | $165.00 | B-603 |
| DBRU20230064 | 2022-12-15 | Dec 8, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS | $218.60 | B-603 |
| DBRU20230065 | 2022-12-15 | Dec 8, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO INDIANAPOLIS | $218.60 | B-603 |
| DBRU20230066 | 2022-12-19 | Nov 15 → 17 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $54.10 | B-603 |
| DBRU20230067 | 2022-12-19 | Dec 12, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC | $218.60 | B-603 |
| DBRU20230068 | 2022-12-19 | Dec 12, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRAUN INDIANAPOLIS TO WASHINGTON DC | $218.60 | B-603 |
| DBRU20230069 | 2022-12-20 | Dec 12, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $437.21 | B-603 |
| DBRU20230073 | 2022-12-27 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION ANGOLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $74.37 | B-603 |
| DBRU20230074 | 2023-01-03 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION ANGOLA TO THE FOLLOWING AND RETURN: 11/1 GOSHEN, 11/8 FORT WAYNE, COLUMBIA CITY; 11/10 HUNTINGTON, MARKLE; 11/15 SOUTH BEND; 11/16, 30 FORT WAYNE; 11/28 GOSHEN, NAPPANEE | $496.87 | B-603 |
| DBRU20230075 | 2023-01-04 | Nov 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION BATESVILLE TO THE FOLLOWING AND RETURN: 11/1 JEFFERSONVILLE; 11/3 MADISON; 11/14 CORYDON; 11/17 COLUMBUS; 11/29 LIBERTY | $466.75 | B-603 |
| DBRU20230076 | 2023-01-03 | Dec 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN | $79.95 | B-603 |
| DBRU20230077 | 2023-01-04 | Nov 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $139.20 | B-603 |
| DBRU20230078 | 2023-01-05 | Nov 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE TO THE FOLLOWING AND RETURN: 11/1, 7 LOGANSPORT; 11/5 LAFAYETTE; 11/9 DELPHI, CRAWFORDSVILLE; 11/10 ROCKVILLE; 11/14 WINAMAC; 11/16 WEST LAFAYETTE; 11/17 LEBANON, DELPHI; 11/28 WILLIAMSPORT; 11/29 MONON | $843.12 | B-603 |
| DBRU20230079 | 2023-01-12 | Dec 2 → 20 | IndividualName withheld | STAFF TRANSPORTATION ANGOLA TO THE FOLLOWING AND RETURN: 12/2 FORT WAYNE, AUBURN; 12 /13 ELKHART; 12/20 HUNTINGTON | $231.87 | B-603 |
| DBRU20230080 | 2023-01-06 | Dec 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION ANGOLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.50 | B-603 |
| DBRU20230081 | 2023-01-10 | Dec 2 → 8 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $85.00 | B-603 |
| DBRU20230082 | 2023-01-11 | Nov 30 → Dec 20 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE TO THE FOLLOWING AND RETURN: 11/30 ROCHESTER; 12/5 LAFAYETTE, WEST LAFAYETTE; 12/6 FOWLER; 12/7 LAFAYETTE; 12/9 PERU; 12/12 GREENCASTLE, CRAWFORDSVILLE; 12/13 LOGANSPORT, TIPTON; 12 /14 CAYUGA, NEWPORT; 12/19 MONTICELLO; 12/20 NEWPORT | $883.75 | B-603 |
| DBRU20230083 | 2023-01-12 | Nov 8 → 28 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 11/8 BLOOMINGTON, INDIANAPOLIS, ZIONSVILLE; 11/10 ZIONSVILLE, CARMEL, ANDERSON, BLOOMINGTON; 11/14, 17, 21, 23, 28 BLOOMINGTON | $475.62 | B-604 |
| DBRU20230084 | 2023-01-11 | Nov 9 → 30 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $75.00 | B-604 |
| DBRU20230085 | 2023-01-12 | Nov 2 → 23 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON TO THE FOLLOWING AND RETURN: 11/2 HARTFORD CITY; 11/4, 15 MARION; 11/14 KOKOMO; 11/23 RICHMOND | $279.00 | B-604 |
| DBRU20230086 | 2023-01-12 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION ANDERSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $146.87 | B-604 |
| DBRU20230087 | 2023-01-12 | Nov 3 → 5 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 11/3-4 EVANSVILLE, TERRE HAUTE, FORT WAYNE, MARION, KOKOMO, LAFAYETTE; 11/5 GREENWOOD, NEW ALBANY | $559.37 | B-604 |
| DBRU20230088 | 2023-01-12 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $182.50 | B-604 |
| DBRU20230089 | 2023-01-10 | Nov 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO DANVILLE AND RETURN | $45.00 | B-604 |
| DBRU20230093 | 2023-01-10 | Dec 15, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS | $218.60 | B-604 |
| DBRU20230094 | 2023-01-10 | Dec 16, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO INDIANAPOLIS | $218.60 | B-604 |
| DBRU20230095 | 2023-01-10 | Dec 19, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRAUN INDIANAPOLIS TO WASHINGTON DC | $218.60 | B-604 |
| DBRU20230096 | 2023-01-11 | Dec 2 → 21 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 12/2 JASPER; 12/6 FRENCH LICK; 12/7 EVANSVILLE; 12/9 LINCOLN CITY; 12/14, 20 ELLETTSVILLE; 12/21 JACKSONVILLE, TERRE HAUTE | $478.93 | B-604 |
| DBRU20230097 | 2023-01-13 | Dec 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO ELLETTSVILLE AND RETURN | $85.00 | B-604 |
| DBRU20230098 | 2023-01-17 | Dec 6 → 7 | IndividualName withheld | STAFF TRANSPORTATION FORT WAYNE TO THE FOLLOWING AND RETURN: 12/6 GRISSOM ARB; 12/7 INDIANAPOLIS | $280.00 | B-604 |
| DBRU20230099 | 2023-01-12 | Dec 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION FORT WAYNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.75 | B-604 |
| DBRU20230100 | 2023-01-12 | Dec 1 → 23 | IndividualName withheld | STAFF TRANSPORTATION JASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.50 | B-604 |
| DBRU20230101 | 2023-01-17 | Dec 19 → 20 | IndividualName withheld | STAFF TRANSPORTATION | $225.00 | B-604 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $17.60 | B-604 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM JASPER TO INDIANAPOLIS, RUSHVILLE AND RETURN | $103.50 | B-604 |
| DBRU20230102 | 2023-01-17 | Dec 7 → 22 | IndividualName withheld | STAFF TRANSPORTATION JASPER TO THE FOLLOWING AND RETURN: 12/7 EVANSVILLE; 12/12 GREENCASTLE, CRAWFORDSVILLE, WEST LAFAYETTE; 12/15 JEFFERSONVILLE; 12/22 INDIANAPOLIS | $537.50 | B-604 |
| DBRU20230103 | 2023-01-17 | Dec 5 → 21 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND TO THE FOLLOWING AND RETURN: 12/5 DEMOTTE; 12/6 CEDAR LAKE; 12/12 INDIANAPOLIS; 12/15 LA PORTE; 12/20 KNOX; 12/21 VALPARAISO | $473.75 | B-604 |
| DBRU20230104 | 2023-01-12 | Dec 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HAMMOND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $86.25 | B-605 |
| DBRU20230106 | 2023-01-18 | Nov 28 → Dec 23 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $371.57 | B-605 |
| DBRU20230107 | 2023-01-17 | Dec 22, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BRAUN WASHINGTON DC TO INDIANAPOLIS | $314.60 | B-605 |
| DBRU20230109 | 2023-01-26 | Nov 14 → 17 | IndividualName withheld | STAFF INCIDENTALS | $93.30 | B-605 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM BLOOMINGTON TO INDIANAPOLIS, WASHINGTON DC, INDIANAPOLIS AND RETURN | $768.17 | B-605 |
| DBRU20230110 | 2023-01-26 | Nov 28 → Dec 1 | IndividualName withheld | STAFF PER DIEM | $759.33 | B-605 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS BLOOMINGTON TO INDIANAPOLIS, WASHINGTON DC, INDIANAPOLIS AND RETURN | $84.33 | B-605 |
| DBRU20230111 | 2023-01-26 | Dec 5 → 8 | IndividualName withheld | STAFF INCIDENTALS | $134.10 | B-605 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM BLOOMINGTON TO INDIANAPOLIS, WASHINGTON DC, INDIANAPOLIS AND RETURN | $1,103.10 | B-605 |
| DBRU20230112 | 2023-01-26 | Dec 12 → 15 | IndividualName withheld | STAFF PER DIEM | $650.46 | B-605 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS BLOOMINGTON TO INDIANAPOLIS, WASHINGTON DC, INDIANAPOLIS AND RETURN | $75.87 | B-605 |
| DBRU20230114 | 2023-01-31 | Jan 17 → 20 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $437.81 | B-605 |