| DFET20230641 | 2023-10-05 | Sep 21 → 29 | IndividualName withheld | STAFF TRANSPORTATION MINERSVILLE TO THE FOLLOWING AND RETURN: 9/21 POTTSVILLE; 9/25 ORWIGSBURG; BETHLEHEM TO THE FOLLOWING AND RETURN: 9/22 KUTZTOWN; 9/27 EASTON; 9/29 ALLENTOWN | $94.38 | B-1014 |
| DFET20230642 | 2023-10-04 | Sep 12, 2023 | IndividualName withheld | STAFF PER DIEM | $10.20 | B-1015 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH WALES TO WILKES BARRE, KENNETT SQUARE AND RETURN | $180.12 | B-1015 |
| DFET20230643 | 2023-10-04 | Sep 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION NORTH WALES TO HAZLETON AND RETURN | $100.87 | B-1015 |
| DFET20230644 | 2023-10-05 | Sep 19, 2023 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO HARRISBURG AND RETURN | $95.00 | B-1015 |
| DFET20230645 | 2023-10-05 | Sep 20 → 21 | IndividualName withheld | STAFF PER DIEM | $21.33 | B-1015 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH WALES TO HARRISBURG AND RETURN | $312.07 | B-1015 |
| DFET20230646 | 2023-10-06 | Sep 22 → 25 | IndividualName withheld | STAFF INCIDENTALS | $122.97 | B-1015 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PHILADELPHIA TO WASHINGTON DC AND RETURN | $887.60 | B-1015 |
| DFET20230647 | 2023-10-06 | Sep 20 → 24 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO WASHINGTON DC AND RETURN | $137.00 | B-1015 |
| DFET20230651 | 2023-10-13 | Sep 23 → 24 | IndividualName withheld | STAFF PER DIEM | $161.70 | B-1015 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH WALES TO PITTSBURGH AND RETURN | $437.20 | B-1015 |
| DFET20230652 | 2023-10-13 | Sep 27 → 29 | IndividualName withheld | STAFF PER DIEM | $7.71 | B-1015 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEBANON TO DOYLESTOWN, PHILADELPHIA AND RETURN | $142.79 | B-1015 |
| DFET20230654 | 2023-10-17 | Sep 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO DOYLESTOWN AND RETURN | $154.82 | B-1015 |
| DFET20230655 | 2023-10-20 | Sep 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO NEW HOPE AND RETURN | $54.49 | B-1015 |
| DFET20230658 | 2023-10-23 | Sep 18 → 21 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO WASHINGTON DC AND RETURN | $51.64 | B-1015 |
| DFET20230659 | 2023-10-25 | Sep 23 → 24 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP NORTH WALES TO PITTSBURGH AND RETURN | $76.00 | B-1015 |
| DFET20230660 | 2023-10-25 | Sep 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP NORTH WALES TO WILKES BARRE, KENNETT SQUARE AND RETURN | $21.50 | B-1015 |
| DFET20230661 | 2023-10-25 | Sep 20 → 21 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP NORTH WALES TO HARRISBURG AND RETURN | $24.40 | B-1015 |
| DFET20230662 | 2023-11-08 | Sep 26 → 30 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO WASHINGTON DC AND RETURN | $50.00 | B-1015 |
| DFET20230663 | 2023-11-20 | Aug 16 → 21 | IndividualName withheld | STAFF INCIDENTALS | $16.80 | B-1015 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $177.55 | B-1015 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEBANON TO HARRISBURG, PITTSBURGH, ERIE AND RETURN | $276.61 | B-1015 |
| DFET20240001 | 2023-10-13 | Oct 3, 2023 | IndividualName withheld | STAFF PER DIEM | $49.77 | B-1019 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION STATE COLLEGE TO WILLIAMSPORT AND RETURN | $90.58 | B-1019 |
| DFET20240002 | 2023-10-14 | Oct 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION MOUNTAIN TOP TO BERWICK TO WILKES BARRE | $35.56 | B-1019 |
| DFET20240005 | 2023-10-17 | Oct 4, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] PITTSBURGH TO WASHINGTON DC | $308.90 | B-1019 |
| DFET20240006 | 2023-10-17 | Oct 1 → 3 | IndividualName withheld | STAFF TRANSPORTATION 10/1 BETHLEHEM OFFICE: INTERDEPARTMENTAL TRANSPORTATION; 10/2 MINERSVILLE TO VALLEY VIEW, BETHLEHEM AND RETURN | $109.58 | B-1019 |
| DFET20240007 | 2023-10-17 | Oct 1, 2023 | IndividualName withheld | STAFF PER DIEM | $64.32 | B-1019 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PITTSBURGH AND RETURN | $307.84 | B-1019 |
| DFET20240008 | 2023-10-17 | Oct 5 → 6 | IndividualName withheld | STAFF PER DIEM | $29.16 | B-1019 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LANGHORNE AND RETURN | $212.22 | B-1019 |
| DFET20240010 | 2023-10-18 | Oct 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION BELLEVUE TO SOMERSET TO PITTSBURGH | $94.32 | B-1020 |
| DFET20240011 | 2023-10-19 | Oct 5 → 11 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO THE FOLLOWING AND RETURN: 10/5 LANGHORNE; 10/10 ALLENTOWN; 10/11 KING OF PRUSSIA | $163.74 | B-1020 |
| DFET20240012 | 2023-10-23 | Oct 12 → 15 | IndividualName withheld | STAFF PER DIEM | $28.10 | B-1020 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN | $169.25 | B-1020 |
| DFET20240013 | 2023-10-23 | Oct 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION WILKES BARRE TO BUSHKILL TO MOUNTAIN TOP | $57.11 | B-1020 |
| DFET20240017 | 2023-10-25 | Oct 16, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] PITTSBURGH TO WASHINGTON DC | $298.90 | B-1020 |
| DFET20240019 | 2023-10-27 | Oct 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ALLENTOWN AND RETURN | $244.96 | B-1020 |
| DFET20240020 | 2023-10-27 | Oct 18, 2023 | IndividualName withheld | STAFF PER DIEM | $13.94 | B-1020 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO YORK AND RETURN | $129.42 | B-1020 |
| DFET20240022 | 2023-10-31 | Oct 19, 2023 | IndividualName withheld | STAFF TRANSPORTATION WILKES BARRE TO HONESDALE AND RETURN | $63.92 | B-1020 |
| DFET20240023 | 2023-10-31 | Oct 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION ALLISON PARK TO YOUNGWOOD AND RETURN | $53.71 | B-1020 |
| DFET20240025 | 2023-11-03 | Oct 20, 2023 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1020 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ERIE TO TIONESTA AND RETURN | $106.11 | B-1020 |
| DFET20240026 | 2023-11-03 | Oct 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION ERIE TO CONNEAUT LAKE AND RETURN | $60.26 | B-1020 |
| DFET20240027 | 2023-11-06 | Oct 17 → 23 | IndividualName withheld | STAFF TRANSPORTATION BETHLEHEM TO THE FOLLOWING AND RETURN: 10/17 EMMAUS; 10/23 EASTON; 10/19 MINNERSVILLE TO READING AND RETURN | $91.11 | B-1020 |
| DFET20240028 | 2023-11-06 | Oct 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION BETHLEHEM OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.79 | B-1020 |
| DFET20240032 | 2023-11-13 | Oct 1 → 5 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO WASHINGTON DC, PHILADELPHIA AND RETURN | $131.62 | B-1020 |
| DFET20240033 | 2023-11-09 | Oct 16 → 19 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO WASHINGTON DC AND RETURN | $158.51 | B-1020 |
| DFET20240034 | 2023-11-08 | Oct 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION ALLISON PARK TO BRADDOCK, PITTSBURGH AND RETURN | $26.85 | B-1020 |
| DFET20240035 | 2023-11-08 | Oct 5, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] PHILADELPHIA TO PITTSBURGH | $559.90 | B-1020 |
| DFET20240042 | 2023-11-09 | Nov 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION BELLEVUE TO LIGONIER TO PITTSBURGH | $69.43 | B-1020 |
| DFET20240043 | 2023-11-09 | Nov 2, 2023 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO INDIANA TO BELLEVUE | $79.25 | B-1020 |
| DFET20240044 | 2023-11-14 | Nov 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION MOUNTAIN TOP TO PHILADELPHIA AND RETURN | $141.48 | B-1020 |
| DFET20240045 | 2023-11-14 | Nov 3 → 4 | IndividualName withheld | STAFF INCIDENTALS | $68.25 | B-1020 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $521.00 | B-1020 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN | $323.72 | B-1020 |
| DFET20240046 | 2023-11-13 | Nov 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION ALLISON PARK TO SLIPPERY ROCK AND RETURN | $52.40 | B-1020 |
| DFET20240047 | 2023-11-15 | Nov 3 → 4 | IndividualName withheld | STAFF INCIDENTALS | $34.29 | B-1021 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $305.86 | B-1021 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN | $398.65 | B-1021 |
| DFET20240048 | 2023-11-13 | Oct 12 → 13 | IndividualName withheld | STAFF PER DIEM | $44.91 | B-1021 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN | $14.94 | B-1021 |
| DFET20240050 | 2023-11-14 | Oct 30, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] PITTSBURGH TO WASHINGTON DC | $298.90 | B-1021 |
| DFET20240051 | 2023-11-15 | Nov 6, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] PITTSBURGH TO WASHINGTON DC | $388.90 | B-1021 |
| DFET20240056 | 2023-11-20 | Nov 3 → 4 | IndividualName withheld | STAFF INCIDENTALS | $34.53 | B-1021 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $291.90 | B-1021 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEBANON TO PHILADELPHIA AND RETURN | $189.83 | B-1021 |
| DFET20240061 | 2023-11-20 | Nov 8 → 9 | IndividualName withheld | STAFF INCIDENTALS | $34.53 | B-1021 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $268.86 | B-1021 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN | $115.23 | B-1021 |
| DFET20240062 | 2023-11-27 | Nov 3 → 4 | IndividualName withheld | STAFF INCIDENTALS | $24.39 | B-1021 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $189.00 | B-1021 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO PHILADELPHIA AND RETURN | $178.24 | B-1021 |
| DFET20240063 | 2023-11-16 | Oct 30 → Nov 2 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO WASHINGTON DC AND RETURN | $40.00 | B-1021 |
| DFET20240064 | 2023-11-16 | Nov 6 → 9 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO WASHINGTON DC AND RETURN | $97.47 | B-1021 |
| DFET20240065 | 2023-11-27 | Nov 10 → 12 | IndividualName withheld | STAFF INCIDENTALS | $33.32 | B-1021 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM HARRISBURG TO PITTSBURGH AND RETURN | $301.24 | B-1021 |
| DFET20240066 | 2023-11-16 | Nov 2, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PITTSBURGH | $298.90 | B-1021 |
| DFET20240067 | 2023-11-15 | Nov 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION BELLEVUE TO JOHNSTOWN TO PITTSBURGH | $89.73 | B-1021 |
| DFET20240068 | 2023-11-17 | Nov 9, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PITTSBURGH | $458.90 | B-1021 |
| DFET20240069 | 2023-11-27 | Nov 10 → 11 | IndividualName withheld | STAFF INCIDENTALS | $16.66 | B-1021 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $135.18 | B-1021 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO PITTSBURGH AND RETURN | $279.03 | B-1021 |
| DFET20240070 | 2023-11-17 | Nov 8 → 9 | IndividualName withheld | STAFF TRANSPORTATION WILKES BARRE TO THE FOLLOWING AND RETURN: 11/8 BLOOMSBURG; 11/9 TUNKHANNOCK | $95.36 | B-1021 |
| DFET20240071 | 2023-11-17 | Oct 19, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN FETTERMAN WASHINGTON DC TO PITTSBURGH | $458.90 | B-1021 |
| DFET20240074 | 2023-11-29 | Nov 13 → 16 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO WASHINGTON DC AND RETURN | $211.94 | B-1021 |
| DFET20240076 | 2023-11-29 | Oct 5, 2023 | IndividualName withheld | STAFF PER DIEM | $38.05 | B-1021 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION STATE COLLEGE TO DANVILLE AND RETURN | $111.35 | B-1021 |
| DFET20240077 | 2023-11-28 | Oct 5, 2023 | IndividualName withheld | STAFF TRANSPORTATION STATE COLLEGE TO SPRING MILLS AND RETURN | $31.50 | B-1022 |
| DFET20240078 | 2023-11-28 | Oct 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION STATE COLLEGE TO BELLEFONTE AND RETURN | $15.19 | B-1022 |
| DFET20240079 | 2023-11-28 | Oct 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION STATE COLLEGE TO SPRING MILLS AND RETURN | $32.35 | B-1022 |
| DFET20240080 | 2023-11-29 | Oct 16, 2023 | IndividualName withheld | STAFF PER DIEM | $67.39 | B-1022 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION STATE COLLEGE TO LEWISBURG, SUNBURY AND RETURN | $112.39 | B-1022 |
| DFET20240081 | 2023-11-28 | Oct 18, 2023 | IndividualName withheld | STAFF PER DIEM | $38.77 | B-1022 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION STATE COLLEGE TO ALTOONA, HOLLIDAYSBURG AND RETURN | $60.65 | B-1022 |
| DFET20240082 | 2023-11-28 | Oct 19, 2023 | IndividualName withheld | STAFF TRANSPORTATION STATE COLLEGE TO SNOW SHOE AND RETURN | $42.57 | B-1022 |
| DFET20240083 | 2023-11-29 | Oct 27 → Nov 21 | IndividualName withheld | STAFF TRANSPORTATION BETHLEHEM TO THE FOLLOWING AND RETURN TO MINERSVILLE: 10/27 ALLENTOWN, READING; 11/16 EASTON; MINERSVILLE TO THE FOLLOWING AND RETURN: 11/2 SINKING SPRING, POTTSVILLE; 11/4 PHILADELPHIA; 11/13 LEESPORT, WYOMISSING; 11/14 POTTSVILLE; 11/18 ALLENTOWN; 11/21 SINKING SPRING; 11/15 BETHLEHEM TO HELLERTOWN AND RETURN | $476.99 | B-1022 |
| DFET20240084 | 2023-11-28 | Nov 16, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PITTSBURGH | $528.90 | B-1022 |
| DFET20240090 | 2023-12-07 | Nov 29, 2023 | IndividualName withheld | STAFF TRANSPORTATION WILKES BARRE TO HAZLETON AND RETURN | $37.07 | B-1022 |
| DFET20240093 | 2023-12-07 | Nov 28 → Dec 1 | IndividualName withheld | STAFF TRANSPORTATION BETHLEHEM TO THE FOLLOWING AND RETURN: 11/28 ALLENTOWN; 11/30 TREXLERTOWN; 12/1 MINERSVILLE TO READING AND RETURN | $83.44 | B-1022 |
| DFET20240095 | 2023-12-11 | Nov 30, 2023 | IndividualName withheld | STAFF TRANSPORTATION BELLEVUE TO JOHNSTOWN TO PITTSBURGH | $100.21 | B-1022 |
| DFET20240096 | 2023-12-11 | Dec 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO JOHNSTOWN TO BELLEVUE | $100.21 | B-1022 |
| DFET20240097 | 2023-12-13 | Nov 28 → 30 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO WASHINGTON DC AND RETURN | $54.98 | B-1022 |
| DFET20240098 | 2023-12-12 | Dec 5, 2023 | IndividualName withheld | STAFF TRANSPORTATION BELLEVUE TO HOMER CITY TO PITTSBURGH | $73.36 | B-1022 |
| DFET20240099 | 2023-12-11 | Nov 16, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PITTSBURGH | $294.91 | B-1022 |
| DFET20240100 | 2023-12-12 | Nov 28, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] PITTSBURGH TO WASHINGTON DC | $294.91 | B-1022 |
| DFET20240101 | 2023-12-12 | Dec 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION BELLEVUE TO MASONTOWN TO PITTSBURGH | $87.77 | B-1022 |
| DFET20240102 | 2023-12-12 | Dec 4, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] PITTSBURGH TO WASHINGTON DC | $304.90 | B-1022 |
| DFET20240104 | 2023-12-13 | Dec 4, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN FETTERMAN PITTSBURGH TO WASHINGTON DC | $548.90 | B-1022 |
| DFET20240109 | 2023-12-14 | Dec 7, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.41 | B-1022 |
| DFET20240110 | 2023-12-14 | Nov 10 → 12 | IndividualName withheld | STAFF INCIDENTALS | $33.32 | B-1022 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $327.92 | B-1022 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISBURG TO PITTSBURGH TO LEBANON | $282.30 | B-1022 |
| DFET20240111 | 2023-12-14 | Nov 8 → 13 | IndividualName withheld | STAFF INCIDENTALS | $34.53 | B-1023 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $284.95 | B-1023 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA AND RETURN | $192.53 | B-1023 |
| DFET20240113 | 2023-12-15 | Dec 7, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PITTSBURGH | $584.90 | B-1023 |
| DFET20240114 | 2023-12-15 | Dec 7, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN FETTERMAN WASHINGTON DC TO PITTSBURGH | $738.90 | B-1023 |
| DFET20240116 | 2023-12-20 | Dec 4 → 7 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO WASHINGTON DC AND RETURN | $133.31 | B-1023 |
| DFET20240117 | 2023-12-28 | Dec 7, 2023 | IndividualName withheld | STAFF TRANSPORTATION BETHLEHEM OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.95 | B-1023 |
| DFET20240119 | 2023-12-21 | Dec 5, 2023 | IndividualName withheld | STAFF PER DIEM ERIE TO REYNOLDSVILLE AND RETURN | $10.45 | B-1023 |
| DFET20240124 | 2023-12-20 | Dec 11, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] PITTSBURGH TO WASHINGTON DC | $304.90 | B-1023 |
| DFET20240125 | 2023-12-28 | Oct 25, 2023 | IndividualName withheld | STAFF PER DIEM | $35.05 | B-1023 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION STATE COLLEGE TO HOLLIDAYSBURG AND RETURN | $60.78 | B-1023 |
| DFET20240126 | 2024-01-03 | Oct 30, 2023 | IndividualName withheld | STAFF PER DIEM | $37.18 | B-1023 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION STATE COLLEGE TO SHAMOKIN DAM AND RETURN | $113.97 | B-1023 |
| DFET20240127 | 2023-12-27 | Nov 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION STATE COLLEGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.55 | B-1023 |
| DFET20240128 | 2023-12-27 | Nov 7, 2023 | IndividualName withheld | STAFF TRANSPORTATION STATE COLLEGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.30 | B-1023 |
| DFET20240129 | 2024-01-03 | Nov 9, 2023 | IndividualName withheld | STAFF PER DIEM | $28.98 | B-1023 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION STATE COLLEGE TO LEWISBURG, LOCK HAVEN AND RETURN | $104.47 | B-1023 |
| DFET20240130 | 2023-12-28 | Nov 13, 2023 | IndividualName withheld | STAFF PER DIEM | $33.65 | B-1023 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION STATE COLLEGE TO CLEARFIELD AND RETURN | $58.49 | B-1023 |
| DFET20240131 | 2024-01-03 | Nov 14 → 16 | IndividualName withheld | STAFF PER DIEM | $384.22 | B-1023 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION STATE COLLEGE TO WELLSBORO, MANSFIELD, BLOSSBURG, COUDERSPORT, TOWANDA AND RETURN | $243.66 | B-1023 |
| DFET20240132 | 2024-01-05 | Dec 8 → 18 | IndividualName withheld | STAFF TRANSPORTATION BELLEVUE TO THE FOLLOWING AND RETURN TO PITTSBURGH: 12/8 JOHNSTOWN; 12/12 ELIZABETH; 12/18 DUNBAR; 12/14 BELLEVUE TO SOMERSET, JOHNSTOWN AND RETURN | $318.25 | B-1023 |
| DFET20240133 | 2023-12-28 | Oct 5, 2023 | IndividualName withheld | STAFF TRANSPORTATION NORTH WALES TO DOYLESTOWN AND RETURN | $13.10 | B-1023 |
| DFET20240142 | 2024-01-04 | Oct 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION NORTH WALES TO WILKES BARRE AND RETURN | $127.72 | B-1023 |
| DFET20240143 | 2023-12-28 | Oct 6 → 9 | IndividualName withheld | STAFF TRANSPORTATION 10/6, 9 NORTH WALES TO LANGHORNE AND RETURN | $75.98 | B-1023 |
| DFET20240144 | 2023-12-28 | Oct 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION NORTH WALES TO AMBLER, KING OF PRUSSIA AND RETURN | $27.51 | B-1023 |
| DFET20240145 | 2023-12-28 | Oct 25, 2023 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO POTTSTOWN AND RETURN | $56.33 | B-1023 |
| DFET20240146 | 2024-01-04 | Oct 29, 2023 | IndividualName withheld | STAFF TRANSPORTATION NORTH WALES TO YORK AND RETURN | $134.93 | B-1024 |
| DFET20240147 | 2024-01-04 | Nov 17 → 18 | IndividualName withheld | STAFF INCIDENTALS | $8.69 | B-1024 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $79.00 | B-1024 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH WALES TO HARRISBURG AR AND RETURN | $162.38 | B-1024 |
| DFET20240148 | 2024-01-04 | Nov 29, 2023 | IndividualName withheld | STAFF PER DIEM | $24.17 | B-1024 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH WALES TO HAZLETON, WILKES BARRE AND RETURN | $144.89 | B-1024 |
| DFET20240149 | 2024-01-04 | Oct 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.00 | B-1024 |
| DFET20240150 | 2023-12-28 | Dec 19, 2023 | IndividualName withheld | STAFF TRANSPORTATION BELLEVUE TO MONACA, BEAVER FALLS AND RETURN | $47.61 | B-1024 |
| DFET20240152 | 2024-01-05 | Dec 13 → 17 | IndividualName withheld | STAFF INCIDENTALS | $92.34 | B-1024 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $712.27 | B-1024 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHILADELPHIA TO WASHINGTON DC AND RETURN | $280.69 | B-1024 |
| DFET20240154 | 2024-01-04 | Dec 19, 2023 | JOHN FETTERMAN | SENATOR TRANSPORTATION BRADDOCK TO WASHINGTON DC | $157.20 | B-1024 |
| DFET20240155 | 2024-01-08 | Dec 11 → 14 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO WASHINGTON DC AND RETURN | $139.59 | B-1024 |
| DFET20240159 | 2024-01-10 | Dec 13, 2023 → Jan 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION 12/13 MINERSVILLE TO TREXLERTOWN AND RETURN; 12/15 BETHLEHEM TO ALLENTOWN AND RETURN; BETHLEHEM TO THE FOLLOWING AND RETURN TO MINERSVILLE: 12/21 ALLENTOWN, READING; 1/2 EASTON | $209.52 | B-1024 |
| DFET20240166 | 2024-01-22 | Jan 5, 2024 | IndividualName withheld | STAFF PER DIEM | $57.74 | B-1024 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH WALES TO READING AND RETURN | $111.65 | B-1024 |
| DFET20240167 | 2024-01-22 | Jan 5 → 6 | IndividualName withheld | STAFF INCIDENTALS | $13.31 | B-1024 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $192.38 | B-1024 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALLISON PARK TO HARRISBURG AND RETURN | $337.80 | B-1024 |
| DFET20240168 | 2024-01-16 | Jan 8, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] PITTSBURGH TO WASHINGTON DC | $305.10 | B-1024 |
| DFET20240172 | 2024-01-24 | Jan 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION WILKES BARRE TO BLOOMSBURG TO MOUNTAIN TOP | $54.27 | B-1024 |
| DFET20240173 | 2024-01-24 | Jan 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH TO SMITHFIELD AND RETURN | $79.73 | B-1024 |
| DFET20240174 | 2024-01-26 | Jan 8 → 9 | IndividualName withheld | STAFF INCIDENTALS | $13.31 | B-1024 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $121.00 | B-1024 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OAKMONT TO HARRISBURG AND RETURN | $283.00 | B-1024 |
| DFET20240175 | 2024-01-25 | Jan 5 → 11 | IndividualName withheld | STAFF TRANSPORTATION MINERSVILLE TO THE FOLLOWING AND RETURN: 1/5 READING; 1/10 HARRISBURG; 1/11 BETHLEHEM TO ALLENTOWN AND RETURN | $151.16 | B-1024 |
| DFET20240178 | 2024-01-30 | Jan 11, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PITTSBURGH | $289.10 | B-1024 |
| DFET20240179 | 2024-02-05 | Jan 7 → 8 | IndividualName withheld | STAFF INCIDENTALS | $12.87 | B-1024 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $209.12 | B-1024 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHILADELPHIA TO HARRISBURG AND RETURN | $86.63 | B-1025 |
| DFET20240180 | 2024-01-26 | Jan 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION MOUNTAIN TOP TO BLOOMSBURG AND RETURN | $48.37 | B-1025 |
| DFET20240187 | 2024-01-30 | Jan 9, 2024 | JOHN FETTERMAN | SENATOR TRANSPORTATION BRADDOCK TO WASHINGTON DC | $167.50 | B-1025 |
| DFET20240188 | 2024-01-30 | Jan 11 → 16 | JOHN FETTERMAN | SENATOR TRANSPORTATION WASHINGTON DC TO BRADDOCK AND RETURN | $335.00 | B-1025 |
| DFET20240190 | 2024-01-31 | Jan 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION BELLEVUE TO MONACA, BEAVER, ALIQUIPPA TO PITTSBURGH | $41.74 | B-1025 |
| DFET20240191 | 2024-01-31 | Jan 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION BELLEVUE TO FOXBURG TO PITTSBURGH | $113.23 | B-1025 |
| DFET20240193 | 2024-01-31 | Jan 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.76 | B-1025 |
| DFET20240194 | 2024-02-07 | Jan 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.70 | B-1025 |
| DFET20240196 | 2024-02-05 | Jan 11, 2024 | IndividualName withheld | STAFF PER DIEM | $28.80 | B-1025 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION STATE COLLEGE TO EMPORIUM AND RETURN | $113.23 | B-1025 |
| DFET20240197 | 2024-01-30 | Jan 15, 2024 | IndividualName withheld | STAFF PER DIEM | $29.92 | B-1025 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION STATE COLLEGE TO WILLIAMSPORT AND RETURN | $87.77 | B-1025 |
| DFET20240198 | 2024-01-30 | Jan 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION STATE COLLEGE TO LOCK HAVEN AND RETURN | $54.20 | B-1025 |
| DFET20240199 | 2024-01-30 | Jan 18, 2024 | IndividualName withheld | STAFF PER DIEM | $18.36 | B-1025 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION STATE COLLEGE TO EMPORIUM AND RETURN | $112.56 | B-1025 |
| DFET20240200 | 2024-02-01 | Jan 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION MOUNTAIN TOP TO BERWICK TO WILKES BARRE | $36.24 | B-1025 |
| DFET20240201 | 2024-01-30 | Jan 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION STATE COLLEGE TO SELINSGROVE AND RETURN | $89.11 | B-1025 |
| DFET20240202 | 2024-02-02 | Jan 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION BETHLEHEM TO EMMAUS AND RETURN | $18.09 | B-1025 |
| DFET20240203 | 2024-02-01 | Jan 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO COATESVILLE, WEST CHESTER, PHOENIXVILLE AND RETURN | $87.63 | B-1025 |
| DFET20240204 | 2024-02-02 | Jan 22, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] PITTSBURGH TO WASHINGTON DC | $289.10 | B-1025 |
| DFET20240209 | 2024-02-09 | Jan 25, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PITTSBURGH | $387.99 | B-1025 |
| DFET20240210 | 2024-02-12 | Jan 24 → Feb 1 | IndividualName withheld | STAFF TRANSPORTATION 1/24 PITTSBURGH TO LIGONIER TO BELLEVUE; BELLEVUE TO THE FOLLOWING AND RETURN TO PITTSBURGH: 1/30 GREENSBURG; 1/31 JOHNSTOWN; 2/1 INDIANA | $306.31 | B-1025 |
| DFET20240211 | 2024-02-12 | Jan 31, 2024 | IndividualName withheld | STAFF TRANSPORTATION PHILADELPHIA TO DOYLESTOWN AND RETURN | $52.93 | B-1025 |
| DFET20240212 | 2024-02-12 | Feb 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.68 | B-1025 |
| DFET20240213 | 2024-02-12 | Jan 18 → 30 | JOHN FETTERMAN | SENATOR TRANSPORTATION WASHINGTON DC TO THE FOLLOWING AND RETURN: 1/18-23 BRADDOCK; 1 /25-30 BEDFORD, BRADDOCK | $572.85 | B-1025 |
| DFET20240215 | 2024-02-09 | Jan 30 → Feb 1 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 1/30 PITTSBURGH TO WASHINGTON DC; 2/1 WASHINGTON DC TO PITTSBURGH | $610.20 | B-1026 |
| DFET20240216 | 2024-02-13 | Feb 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION MOUNTAIN TOP TO DELAWARE WATER GAP AND RETURN | $67.40 | B-1026 |
| DFET20240217 | 2024-02-15 | Jan 31, 2024 | IndividualName withheld | STAFF INCIDENTALS | $5.70 | B-1026 |