| DJOR21200747 | 2012-10-02 | Sep 17, 2012 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO GREEN BAY AND RETURN | $54.06 | B-1095 |
| DJOR21200748 | 2012-10-04 | Sep 24, 2012 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO STOCKBRIDGE, MOUNT CAY, STURGEON BAY AND RETURN | $135.20 | B-1095 |
| DJOR21200749 | 2012-10-05 | Sep 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 9/18 PITTSVILLE; 9/19 SHEBOYGAN | $174.42 | B-1095 |
| DJOR21200750 | 2012-10-04 | Sep 20 → 23 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 9/20 MADISON; 9/22 EAGLE RIVER; 9/23 WAUSAU | $317.22 | B-1095 |
| DJOR21200751 | 2012-10-04 | Sep 24 → 25 | IndividualName withheld | STAFF TRANSPORTATION 9/24, 25 NEW LONDON TO SHEBOYGAN AND RETURN | $179.52 | B-1095 |
| DJOR21200752 | 2012-10-04 | Sep 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION 9/27, 28 NEW LONDON TO SHEBOYGAN AND RETURN | $179.52 | B-1095 |
| DJOR21200753 | 2012-10-02 | Aug 22, 2012 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO MADISON AND RETURN | $77.52 | B-1096 |
| DJOR21300002 | 2012-11-16 | Sep 25 → 27 | IndividualName withheld | STAFF PER DIEM | $89.77 | B-1096 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MENOMINEE, EAU CLAIRE, STEVENS POINT, STANLEY AND RETURN | $145.57 | B-1096 |
| DJOR21300003 | 2012-10-15 | Sep 12 → 24 | IndividualName withheld | STAFF TRANSPORTATION 9/12 IN AND AROUND WAUKESHA; 9/24 MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.58 | B-1096 |
| DJOR21300004 | 2012-10-16 | Sep 13 → 26 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN: 9/13, 25, 26 INTERDEPARTMENTAL TRANSPORTATION; PEWAUKEE; 9/14 PLEASANT PRAIRIE; 9/17 ELKHORN, DARIEN; 9/18 BROOKFIELD; 9/26 RACINE, CUDAHY | $169.83 | B-1096 |
| DJOR21300005 | 2012-10-15 | Sep 19, 2012 | IndividualName withheld | STAFF TRANSPORTATION WAUKESHA TO WATERLOO, FRANKLIN AND RETURN | $39.39 | B-1096 |
| DJOR21300006 | 2012-11-05 | Sep 20, 2012 | IndividualName withheld | STAFF TRANSPORTATION WAUKESHA TO MADISON AND RETURN | $90.32 | B-1096 |
| DJOR21300007 | 2012-10-17 | Sep 27, 2012 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.53 | B-1096 |
| DJOR21300008 | 2012-10-15 | Sep 29, 2012 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO GREEN BAY AND RETURN | $40.80 | B-1096 |
| DJOR21300010 | 2012-10-16 | Sep 4 → 27 | IndividualName withheld | STAFF TRANSPORTATION FITCHBURG TO THE FOLLOWING AND RETURN: 9/4 JANESVILLE; 9/5 BELOIT; 9/7 OSHKOSH; 9/11 MADISON; 9/12 MILWAUKEE; 9/14 LOMIRA; 9/17 MIDDLETON, MADISON; 9/26 WISCONSIN DELLS 9/27 BELOIT | $504.90 | B-1096 |
| DJOR21300011 | 2012-12-10 | Sep 11, 2012 | IndividualName withheld | STAFF TRANSPORTATION FITCHBURG TO MIDDLETON AND RETURN | $13.26 | B-1096 |
| DJOR21300012 | 2012-10-16 | Sep 24, 2012 | IndividualName withheld | STAFF TRANSPORTATION FITCHBURG TO LA CROSSE AND RETURN | $102.59 | B-1096 |
| DJOR21300013 | 2012-10-16 | Sep 11 → 27 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 9/11 TOWN OF LAFAYETTE; 9/12 MENOMONIE; 9/26 ST PAUL MN; 9/27 PLUM CITY | $173.40 | B-1096 |
| DJOR21300017 | 2012-11-13 | Sep 18 → 21 | IndividualName withheld | STAFF PER DIEM | $197.36 | B-1096 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO SUPERIOR, MAPLE, HUDSON, MADISON, ROTHSCHILD, RHINELANDER AND RETURN | $414.04 | B-1096 |
| DJOR21300022 | 2012-11-09 | Jun 1, 2012 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $89.76 | B-1096 |
| DJOR21300023 | 2012-11-02 | Jun 28 → Sep 24 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO THE FOLLOWING AND RETURN: 6/28 MILWAUKEE; 7/30 KEWAUNEE; 8/15 SHEBOYGAN; 9/18 APPLETON; 9/24 LAONA | $373.07 | B-1096 |
| DJOR21300024 | 2012-11-09 | Jul 18, 2012 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MADISON AND RETURN | $94.55 | B-1096 |
| DJOR21300026 | 2012-11-06 | Apr 16 → 19 | IndividualName withheld | STAFF PER DIEM | $177.36 | B-1096 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO PRIOR LAKE MN AND RETURN | $399.42 | B-1096 |
| DJOR21300027 | 2012-11-02 | Aug 9, 2012 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO CLINTONVILLE AND RETURN | $35.74 | B-1096 |
| DJOR21300028 | 2012-12-10 | Aug 12 → 14 | IndividualName withheld | STAFF PER DIEM | $179.80 | B-1096 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO ASHLAND, BAYFIELD, ASHLAND AND RETURN | $435.33 | B-1096 |
| DJOR21300029 | 2012-11-13 | Aug 16 → 17 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO THE FOLLOWING AND RETURN: 8/16 MARSHFIELD; 8/17 MENOMINEE, WAUPACA | $178.48 | B-1096 |
| DJOR21300030 | 2012-11-02 | Aug 21, 2012 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO WITTENBERG AND RETURN | $63.64 | B-1096 |
| DJOR21300033 | 2012-11-09 | Sep 5, 2012 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $91.80 | B-1096 |
| DJOR21300034 | 2012-11-02 | Sep 6 → 15 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO THE FOLLOWING AND RETURN: 9/6 ELDORADO; 9/7 MILWAUKEE; 9/12 NEENAH; 9/13 CHILTON; 9/15 FOND DU LAC | $194.82 | B-1096 |
| DJOR21300035 | 2012-11-02 | Sep 19, 2012 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1096 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MANITOWOC AND RETURN | $78.03 | B-1096 |
| DJOR21300078 | 2013-01-18 | Dec 17, 2011 → Jan 22, 2012 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, PORTAGE, BARABOO, PRAIRIE DU SAC, PRAIRIE DU CHIEN, DODGEVILLE, JANESVILLE, KENOSHA, STURDIVANT, RACINE, OSHKOSH, SUSSEX, MILWAUKEE, OSHKOSH, CHIPPAWA FALLS, EAU CLAIRE, MARSHFIELD, WAUSAU, STEVENS POINT, OSHKOSH, MADISON, MENOMINEE FALLS, MILWAUKEE, OSHKOSH, MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $1,364.15 | B-1097 |
| DJOR21300079 | 2013-01-18 | Jan 27 → 30 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE, NEW YORK NY AND RETURN | $477.66 | B-1097 |
| DJOR21300080 | 2013-01-18 | Feb 3 → 6 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE, OSHKOSH AND RETURN | $459.91 | B-1097 |
| DJOR21300081 | 2013-01-18 | Feb 10 → 13 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $464.03 | B-1097 |
| DJOR21300082 | 2013-01-25 | Feb 17 → 21 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, FOND DU LAC, OAKFIELD, MADISON, OSHKOSH, MILWAUKEE AND RETURN | $557.92 | B-1097 |
| DJOR21300083 | 2013-01-18 | Feb 22 → 27 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH AND RETURN | $336.36 | B-1097 |
| DJOR21300100 | 2012-12-21 | Mar 2 → 5 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $415.53 | B-1097 |
| DJOR21300101 | 2012-12-21 | Mar 16 → 19 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO ROCHESTER NY, APPLETON, OSHKOSH, MILWAUKEE AND RETURN | $198.17 | B-1097 |
| DJOR21300102 | 2012-12-21 | Mar 23 → 25 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $804.41 | B-1097 |
| DJOR21300103 | 2012-12-21 | Mar 31 → Apr 16 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA, MILWAUKEE, OSHKOSH, PLYMOUTH, OSHKOSH, MILWAUKEE AND RETURN | $330.62 | B-1097 |
| DJOR21300104 | 2012-12-21 | Apr 21, 2012 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $448.06 | B-1097 |
| DJOR21300105 | 2012-12-21 | Apr 28 → May 7 | JOHNSON,RON | SENATOR'S PER DIEM | $5.71 | B-1097 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, EAU CLAIRE, OSHKOSH AND RETURN | $628.77 | B-1097 |
| DJOR21300106 | 2012-12-20 | Jul 17 → 20 | IndividualName withheld | STAFF PER DIEM | $17.15 | B-1097 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE, WASHINGTON DC, MILWAUKEE AND RETURN | $338.10 | B-1097 |
| DJOR21300120 | 2013-02-06 | May 11 → 14 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $333.03 | B-1097 |
| DJOR21300121 | 2013-02-06 | May 18 → 21 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $313.96 | B-1097 |
| DJOR21300122 | 2013-02-06 | May 25 → Jun 4 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $673.17 | B-1097 |
| DJOR21300123 | 2013-02-06 | Jun 8 → 11 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $488.04 | B-1097 |
| DJOR21300124 | 2013-02-06 | Jun 15 → 18 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $388.31 | B-1097 |
| DJOR21300127 | 2013-02-06 | Jun 29 → Jul 9 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, SUPERIOR, OSHKOSH, MILWAUKEE AND RETURN | $1,154.18 | B-1097 |
| DJOR21300128 | 2013-02-06 | Jul 12 → 16 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, SHEBOYGAN, OSHKOSH, MILWAUKEE AND RETURN | $462.81 | B-1097 |
| DJOR21300129 | 2013-02-06 | Jul 19 → 21 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $739.61 | B-1097 |
| DJOR21300130 | 2013-02-05 | Jul 26 → 30 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $844.18 | B-1097 |
| DJOR21300146 | 2013-02-05 | Aug 4 → Sep 10 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, WEST BEND, MADISON, OSHKOSH, MILWAUKEE, OSHKOSH, MILWAUKEE, OSHKOSH, WI DELLS, OSHKOSH, MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $733.31 | B-1097 |
| DJOR21300147 | 2013-02-05 | Sep 16 → 19 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $502.21 | B-1097 |
| DJOR21300155 | 2013-03-20 | Sep 6 → 8 | IndividualName withheld | STAFF PER DIEM | $189.03 | B-1097 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE TO DETROIT, MILWAUKEE AND RETURN | $634.39 | B-1097 |
| DJOR21300182 | 2013-02-12 | Sep 22 → 30 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC MILWAUKEE, OSHKOSH, LA CROSSE, EAU CLAIRE, WISCONSIN DELLS - CONTINUED ON SUBSEQUENT VOUCHER | $495.21 | B-1098 |
| DJOR21300255 | 2013-03-28 | Oct 1 → 3 | JOHNSON,RON | SENATOR'S PER DIEM | $50.00 | B-1098 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION OSHKOSH TO MILWAUKEE, OSHKOSH, MILWAUKEE, NEW YORK NY TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER | $535.73 | B-1098 |
| DJOR21300258 | 2013-03-25 | Oct 14 → 17 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $359.46 | B-1098 |
| DJOR21300259 | 2013-03-27 | Oct 21 → 31 | JOHNSON,RON | SENATOR'S PER DIEM | $127.08 | B-1098 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $310.21 | B-1098 |
| DJOR21300260 | 2013-03-25 | Nov 10 → 14 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $289.71 | B-1098 |
| DJOR21300261 | 2013-03-25 | Nov 18 → 28 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $398.46 | B-1098 |
| DJOR21300262 | 2013-03-25 | Dec 2 → 5 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE, NEW YORK NY AND RETURN | $574.71 | B-1098 |
| DJOR21300263 | 2013-03-25 | Dec 9 → 12 | JOHNSON,RON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $430.21 | B-1098 |
| DJOR21300009 | 2012-10-16 | Oct 3 → 5 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 10/3 SHEBOYGAN; 10/4 WITTENBERG; 10/5 GREEN BAY | $174.42 | B-1100 |
| DJOR21300019 | 2012-11-09 | Oct 3 → 9 | IndividualName withheld | STAFF TRANSPORTATION SPARTA TO THE FOLLOWING AND RETURN: 10/3 CASHTON; 10/9 WEST SALEM | $62.73 | B-1100 |
| DJOR21300020 | 2012-11-05 | Oct 2, 2012 | IndividualName withheld | STAFF PER DIEM | $8.57 | B-1100 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPARTA TO MADISON AND RETURN | $128.98 | B-1100 |
| DJOR21300025 | 2012-11-26 | Oct 9, 2012 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MADISON AND RETURN | $87.50 | B-1100 |
| DJOR21300036 | 2012-11-02 | Oct 8 → 12 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 10/8 MADISON; 10/10, 12 GREEN BAY; 10/11 APPLETON | $218.28 | B-1100 |
| DJOR21300037 | 2012-11-02 | Oct 15 → 18 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 10/15 PLYMOUTH; 10/16 STEVENS POINT; 10/17 GREEN BAY, MILWAUKEE; 10/18 GREEN BAY | $328.44 | B-1100 |
| DJOR21300049 | 2012-11-02 | Oct 22, 2012 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO WAUNAKEE AND RETURN | $88.74 | B-1100 |
| DJOR21300050 | 2012-11-02 | Oct 1 → 23 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $84.66 | B-1100 |
| DJOR21300051 | 2012-11-02 | Oct 22 → 27 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 10/22 ALGOMA; 10/23, 27 APPLETON; 10/24 STEVENS POINT; 10/25, 26 GREEN BAY | $209.10 | B-1100 |
| DJOR21300053 | 2012-11-20 | Oct 16 → 23 | IndividualName withheld | STAFF TRANSPORTATION LA CROSSE TO THE FOLLOWING AND RETURN: 10/16, 18 INTERDEPARTMENTAL TRANSPORTATION; 10/23 ONALASKA | $86.70 | B-1100 |
| DJOR21300055 | 2012-12-11 | Oct 31, 2012 | IndividualName withheld | STAFF TRANSPORTATION LA CROSSE TO ONALASKA AND RETURN | $28.56 | B-1100 |
| DJOR21300056 | 2012-11-21 | Oct 3 → Nov 1 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN TO WAUKESHA: 10/3 OCONOMOWOC; 10/5 RACINE; 11/1 EAGLE; 10/31 MILWAUKEE TO WAUKESHA AND RETURN | $122.91 | B-1100 |
| DJOR21300057 | 2012-11-15 | Oct 31, 2012 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO WAUKESHA AND RETURN | $21.42 | B-1100 |
| DJOR21300059 | 2012-11-16 | Nov 5, 2012 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO TOMAH AND RETURN | $108.12 | B-1100 |
| DJOR21300060 | 2012-11-15 | Oct 23, 2012 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.51 | B-1100 |
| DJOR21300061 | 2012-11-16 | Oct 27 → Nov 7 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 10/29 SEYMOUR; 10/30 APPLETON; 11/1 MENASHA; 11/5 CLINTONVILLE; 11/7 KAUKAUNA | $117.30 | B-1100 |
| DJOR21300062 | 2012-11-16 | Oct 17 → 18 | IndividualName withheld | STAFF PER DIEM | $99.98 | B-1101 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MILWAUKEE TO OSHKOSH AND RETURN | $85.68 | B-1101 |
| DJOR21300063 | 2012-11-15 | Oct 29, 2012 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO MANITOWOC AND RETURN | $82.11 | B-1101 |
| DJOR21300072 | 2012-11-21 | Nov 9, 2012 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO LENA AND RETURN | $67.32 | B-1101 |
| DJOR21300073 | 2012-11-27 | Nov 12 → 15 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 11/12 OCONTO; 11/14 SURING; 11/15 KAUKAUNA | $158.10 | B-1101 |
| DJOR21300086 | 2013-01-03 | Oct 2 → 25 | IndividualName withheld | STAFF TRANSPORTATION FITCHBURG TO THE FOLLOWING AND RETURN: 10/2 MADISON, BELOIT; 10/4, 17, 18, 23, 25 INTERDEPARTMENTAL TRANSPORTATION; 10/19 OSHKOSH | $189.11 | B-1101 |
| DJOR21300087 | 2012-12-27 | Oct 16, 2012 | IndividualName withheld | STAFF TRANSPORTATION FITCHBURG TO MILWAUKEE AND RETURN | $83.64 | B-1101 |
| DJOR21300088 | 2012-12-27 | Oct 28 → 31 | IndividualName withheld | STAFF PER DIEM | $413.60 | B-1101 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FITCHBURG TO EAU CLAIRE, BARRON, DULUTH MN, CARLTON MN, EAU CLAIRE AND RETURN | $320.35 | B-1101 |
| DJOR21300089 | 2012-12-27 | Nov 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION SPARTA TO THE FOLLOWING AND RETURN: 11/1 TOMAH; HIXTON; 11/9 TOMAH; 11/13 MUSCODA; 11/14 ONALASKA, BLACK RIVER FALLS; 11/20 PRAIRIE DU CHIEN; 11/29 RICHLAND CENTER, STODDARD | $371.79 | B-1101 |
| DJOR21300091 | 2012-12-21 | Nov 16, 2012 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO KING AND RETURN | $45.90 | B-1101 |
| DJOR21300092 | 2012-12-21 | Nov 20, 2012 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO PARDEEVILLE AND RETURN | $74.46 | B-1101 |
| DJOR21300093 | 2012-12-27 | Dec 4, 2012 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO GREAT LAKES IL AND RETURN | $143.82 | B-1101 |
| DJOR21300094 | 2012-12-21 | Dec 5, 2012 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MADISON AND RETURN | $96.34 | B-1101 |
| DJOR21300095 | 2012-12-21 | Dec 7, 2012 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MADISON AND RETURN | $87.72 | B-1101 |
| DJOR21300097 | 2012-12-27 | Nov 8, 2012 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO HAYWARD AND RETURN | $105.84 | B-1101 |
| DJOR21300098 | 2012-12-21 | Dec 1, 2012 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO BARABOO AND RETURN | $45.59 | B-1101 |
| DJOR21300099 | 2012-12-21 | Dec 7, 2012 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO FOND DU LAC AND RETURN | $24.48 | B-1101 |
| DJOR21300107 | 2012-12-21 | Nov 27 → 30 | IndividualName withheld | STAFF PER DIEM | $62.83 | B-1101 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO WASHINGTON DC AND RETURN | $560.60 | B-1101 |
| DJOR21300108 | 2012-12-20 | Dec 4 → 7 | IndividualName withheld | STAFF PER DIEM | $38.73 | B-1101 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE, WASHINGTON DC, MILWAUKEE AND RETURN | $560.60 | B-1101 |
| DJOR21300110 | 2012-12-21 | Oct 1 → 3 | IndividualName withheld | STAFF PER DIEM | $239.60 | B-1101 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO MINNEAPOLIS MN, BROOKLYN PARK MN, BAY CITY, ROBERTS, KNAPP AND RETURN | $126.99 | B-1101 |
| DJOR21300111 | 2012-12-20 | Oct 4 → Nov 7 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 10/4 CAMERON; 10/5 SIREN, SHELL LAKE; 10/20 STEVENS POINT; 10/23 ELEVA; 10/24 RIVER FALLS, HAGER CITY; 10/25 ASHLAND, HAMMOND; 10/29 BARRON; 11/5 MAIDEN ROCK; 11/7 TURTLE LAKE, STAR PRAIRIE | $656.88 | B-1101 |
| DJOR21300112 | 2012-12-20 | Oct 16 → 18 | IndividualName withheld | STAFF PER DIEM | $246.99 | B-1101 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO APPLETON, NEENAH, OSHKOSH, NEENAH, OSHKOSH AND RETURN | $226.44 | B-1101 |
| DJOR21300113 | 2012-12-20 | Oct 19 → 20 | IndividualName withheld | STAFF PER DIEM | $87.40 | B-1101 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO STEVENS POINT AND RETURN | $132.09 | B-1101 |
| DJOR21300114 | 2013-02-11 | Oct 29 → Nov 5 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 10/29 ALMA; 10/30 PHILLIPS, PARK FALLS; 10/31 ONALASKA; 11/1 LADYSMITH; 11/2 NEW RICHMOND, BALSAM LAKE; 11/3 SUPERIOR | $369.57 | B-1101 |
| DJOR21300115 | 2012-12-20 | Nov 8 → 11 | IndividualName withheld | STAFF PER DIEM | $209.47 | B-1102 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO WAUSAU, EAU CLAIRE, MADISON, STEVENS POINT, KING AND RETURN | $295.74 | B-1102 |
| DJOR21300116 | 2012-12-21 | Nov 12 → 16 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 11/12 WITHEE; 11/13 CLAYTON, DALLAS, BLOOMER, PARK FALLS; 11/14 NELSON, STRUM; 11/15 STETSONVILLE | $324.04 | B-1102 |
| DJOR21300117 | 2012-12-20 | Nov 29, 2012 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO STODDARD, NELSON AND RETURN | $68.66 | B-1102 |
| DJOR21300118 | 2012-12-21 | Dec 3 → 5 | IndividualName withheld | STAFF PER DIEM | $124.21 | B-1102 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO OWEN, HAWKINS, RADISSON, RIDGELAND, SUPERIOR, STETSONVILLE, CURTISS, STEVENS POINT, MADISON, SOLDIERS GROVE AND RETURN | $271.84 | B-1102 |
| DJOR21300150 | 2013-02-12 | Dec 10 → 13 | IndividualName withheld | STAFF PER DIEM | $21.15 | B-1102 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE, WASHINGTON DC, MILWAUKEE AND RETURN | $568.60 | B-1102 |
| DJOR21300151 | 2013-03-07 | Dec 17 → 19 | IndividualName withheld | STAFF PER DIEM | $29.41 | B-1102 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE, WASHINGTON DC, MILWAUKEE AND RETURN | $565.60 | B-1102 |
| DJOR21300152 | 2013-02-07 | Jan 2 → 4 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE, WASHINGTON DC, MILWAUKEE AND RETURN | $528.80 | B-1102 |
| DJOR21300153 | 2013-02-07 | Jan 9 → 11 | IndividualName withheld | STAFF PER DIEM | $20.28 | B-1102 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE, WASHINGTON DC, MILWAUKEE AND RETURN | $564.80 | B-1102 |
| DJOR21300154 | 2013-02-07 | Jan 14 → 17 | IndividualName withheld | STAFF PER DIEM | $8.90 | B-1102 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE, WASHINGTON DC, MILWAUKEE AND RETURN | $558.80 | B-1102 |
| DJOR21300158 | 2013-02-12 | Nov 8, 2012 | IndividualName withheld | STAFF TRANSPORTATION LA CROSSE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.56 | B-1102 |
| DJOR21300160 | 2013-02-08 | Oct 10, 2012 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO MILWAUKEE AND RETURN | $89.76 | B-1102 |
| DJOR21300161 | 2013-02-11 | Oct 14, 2012 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.66 | B-1102 |
| DJOR21300162 | 2013-02-11 | Oct 15, 2012 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.24 | B-1102 |
| DJOR21300163 | 2013-02-11 | Nov 12, 2012 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.16 | B-1102 |
| DJOR21300164 | 2013-02-12 | Jan 3, 2013 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO CAMP DOUGLAS AND RETURN | $115.26 | B-1102 |
| DJOR21300165 | 2013-02-12 | Oct 8 → Nov 3 | IndividualName withheld | STAFF TRANSPORTATION WAUKESHA TO THE FOLLOWING AND RETURN: 10/8 PEWAUKEE; 11/2 PEWAUKEE; 10/25 MILWAUKEE, HARTLAND, MILWAUKEE, MENOMONEE FALLS; 10/31, 11/3 MILWAUKEE; 11/1 BROOKFIELD | $105.57 | B-1102 |
| DJOR21300166 | 2013-02-12 | Nov 8 → Dec 5 | IndividualName withheld | STAFF TRANSPORTATION WAUKESHA TO THE FOLLOWING AND RETURN: 11/8 GERMANTOWN; 11/16 MILWAUKEE; 11/26 PEWAUKEE; 11/28 BERLIN, MILWAUKEE; 12/1 PLYMOUTH; 12/4 ASHIPPUN, MILWAUKEE; 12/5 SOUTH MILWAUKEE | $298.86 | B-1102 |
| DJOR21300167 | 2013-02-11 | Nov 13 → Dec 14 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN: 11/14, 16, 19, 12/6, 7, 14 INTERDEPARTMENTAL TRANSPORTATION; 11/13, 12/12 BROOKFIELD; 11/15 PEWAUKEE; 11/21 OAK CREEK | $89.41 | B-1102 |
| DJOR21300168 | 2013-02-12 | Dec 8 → 18 | IndividualName withheld | STAFF TRANSPORTATION 12/12 IN AND AROUND WAUKESHA; WAUKESHA TO THE FOLLOWING AND RETURN: 12/8 BRISTOL, MILWAUKEE; 12/10 BURLINGTON; 12/13 PEWAUKEE; 12/15 MILWAUKEE; 12/18 BROOKFIELD, RACINE | $142.80 | B-1102 |
| DJOR21300169 | 2013-02-11 | Nov 16 → 17 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 11/16 ANTIGO; 11/17 APPLETON | $88.74 | B-1102 |
| DJOR21300170 | 2013-02-12 | Nov 19 → 20 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 11/19 EPHRAIM; 11/20 CASCO | $179.52 | B-1102 |
| DJOR21300171 | 2013-02-11 | Nov 26 → 27 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 11/26 KAUKAUNA; 11/27 GREEN BAY | $69.36 | B-1102 |
| DJOR21300172 | 2013-02-12 | Nov 28 → 30 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 11/28 MADISON; 11/29, 30 GREEN BAY | $197.88 | B-1102 |
| DJOR21300173 | 2013-02-12 | Dec 3 → 6 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 12/3 MILWAUKEE; 12/4 GREEN BAY; 12/5 OXFORD; 12/6 WAUSAU | $321.30 | B-1103 |
| DJOR21300174 | 2013-02-11 | Dec 7, 2012 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO APPLETON AND RETURN | $20.40 | B-1103 |
| DJOR21300175 | 2013-02-11 | Dec 10 → 13 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 12/10 GREEN BAY; 12/11 SUPERIOR; 12/13 KAUKAUNA | $378.42 | B-1103 |
| DJOR21300176 | 2013-02-08 | Dec 17, 2012 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO GREEN BAY AND RETURN | $40.80 | B-1103 |
| DJOR21300177 | 2013-02-11 | Dec 19, 2012 → Jan 3, 2013 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 12/19, 1/3 KAUKAUNA; 12/27 MADISON | $197.88 | B-1103 |
| DJOR21300178 | 2013-02-11 | Jan 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO FLORENCE AND RETURN | $164.28 | B-1103 |
| DJOR21300179 | 2013-02-11 | Jan 7 → 11 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 1/7 ONEIDA; 1/10 CRANDON; 1/11 MADISON | $288.15 | B-1103 |
| DJOR21300180 | 2013-02-11 | Jan 16 → 17 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 1/16-17 WAUTOMA; 1/17 MADISON | $180.80 | B-1103 |
| DJOR21300181 | 2013-02-12 | Jan 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO MILWAUKEE AND RETURN | $135.60 | B-1103 |
| DJOR21300183 | 2013-02-12 | Oct 1 → Nov 13 | JOHNSON,RON | SENATOR'S TRANSPORTATION WISCONSIN DELLS TO GREENFIELD, MUSKEGO, KOHLER, LA CROSSE, PEWAUKEE, MILWAUKEE, APPLETON, MILWAUKEE, MADISON, EAU CLAIRE, RIVER FALLS, STOUT, WAUKESHA, MILWAUKEE, GREEN BAY, MANITOWOC, ELM GROVE, GRAFTON, MILWAUKEE, NEENAH, MILWAUKEE TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER | $1,348.07 | B-1103 |
| DJOR21300184 | 2013-02-11 | Jan 21 → 25 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 1/21, 24 MADISON; 1/22 WAUPACA; 1/23 KESHENA; 1/25 MILWAUKEE | $322.05 | B-1103 |
| DJOR21300185 | 2013-02-08 | Dec 4 → 10 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN: 12/4 BROOKFIELD; 12/10 KENOSHA | $55.08 | B-1103 |
| DJOR21300186 | 2013-02-12 | Dec 18 → 19 | IndividualName withheld | STAFF PER DIEM | $110.32 | B-1103 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MILWAUKEE TO OSHKOSH AND RETURN | $87.72 | B-1103 |
| DJOR21300187 | 2013-02-11 | Dec 10 → 30 | IndividualName withheld | STAFF TRANSPORTATION EAU CLAIRE TO THE FOLLOWING AND RETURN: 12/10 PRAIRIE FARM; 12/11 GLEN FLORA; 12/12 STAR PRAIRIE; 12/30 TOMAH | $290.70 | B-1103 |
| DJOR21300188 | 2013-02-11 | Dec 13 → 14 | IndividualName withheld | STAFF PER DIEM | $50.49 | B-1103 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO TREGO, DANBURY, HAYWARD, TONY AND RETURN | $160.14 | B-1103 |
| DJOR21300189 | 2013-02-12 | Dec 17 → 20 | IndividualName withheld | STAFF PER DIEM | $317.57 | B-1103 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAU CLAIRE TO OSHKOSH, MILWAUKEE AND RETURN | $295.81 | B-1103 |
| DJOR21300192 | 2013-03-13 | Feb 18 → 20 | IndividualName withheld | STAFF PER DIEM | $212.24 | B-1103 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $32.08 | B-1103 |
| DJOR21300197 | 2013-03-07 | Nov 11, 2012 → Feb 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN: 11/11 UNION GROVE; 1/22 JEFFERSON; 2/6 MADISON | $168.30 | B-1103 |
| DJOR21300198 | 2013-03-08 | Jan 8 → 9 | IndividualName withheld | STAFF PER DIEM | $90.13 | B-1103 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MILWAUKEE TO OSHKOSH AND RETURN | $94.36 | B-1103 |
| DJOR21300199 | 2013-03-08 | Jan 8 → 9 | IndividualName withheld | STAFF PER DIEM | $80.50 | B-1103 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WAUKESHA TO OSHKOSH AND RETURN | $107.35 | B-1103 |
| DJOR21300200 | 2013-03-08 | Jan 16 → Feb 4 | IndividualName withheld | STAFF TRANSPORTATION WAUKESHA TO THE FOLLOWING AND RETURN: 1/16 RACINE, KENOSHA, PEWAUKEE; 1/17 EAGLE; 1/23 PEWAUKEE, GRAFTON; 1/28 FOND DU LAC, NEWBURG, WEST BEND, HARTFORD; 1/31 BROOKFIELD, PEWAUKEE; 2/4 IN AND AROUND WAUKESHA | $258.21 | B-1103 |
| DJOR21300201 | 2013-03-07 | Dec 19, 2012 → Feb 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION MILWAUKEE TO THE FOLLOWING AND RETURN:12/19, 1/7, 11, 18, 22, 29, 2/4 INTERDEPARTMENTAL TRANSPORTATION; 1/14 CEDARBURG, NEWBURG | $61.20 | B-1103 |
| DJOR21300202 | 2013-03-08 | Jan 28 → Feb 1 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 1/28 BOWLER; 1/29, 2/1 MADISON | $302.84 | B-1104 |
| DJOR21300203 | 2013-03-08 | Jan 10 → 31 | IndividualName withheld | STAFF TRANSPORTATION LA CROSSE TO THE FOLLOWING AND RETURN: 1/10 DORCHESTER; 1/16 EASTMAN; 1/17 WILTON; 1/22 WARRENS; 1/25 INTERDEPARTMENTAL TRANSPORTATION; 1/28 SPARTA; 1/31 BARABOO | $367.25 | B-1104 |
| DJOR21300204 | 2013-03-08 | Jan 8 → 9 | IndividualName withheld | STAFF PER DIEM | $88.55 | B-1104 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA CROSSE TO OSHKOSH AND RETURN | $152.55 | B-1104 |
| DJOR21300205 | 2013-03-07 | Jan 26, 2013 | IndividualName withheld | STAFF PER DIEM | $6.21 | B-1104 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA CROSSE TO EAU CLAIRE AND RETURN | $90.40 | B-1104 |
| DJOR21300206 | 2013-03-08 | Feb 4 → 14 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 2/4, 6, 8, 13 MADISON; 2/12 SPARTA; 2/14 COTTAGE GROVE | $780.83 | B-1104 |
| DJOR21300207 | 2013-03-07 | Feb 15, 2013 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO OXFORD AND RETURN | $94.92 | B-1104 |
| DJOR21300208 | 2013-03-08 | Feb 18 → 20 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 2/18 MILWAUKEE; 2/19 RUDOLPH; 2/20 MADISON | $340.13 | B-1104 |
| DJOR21300210 | 2013-03-08 | Jan 17 → 19 | IndividualName withheld | STAFF PER DIEM | $80.50 | B-1104 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $521.29 | B-1104 |
| DJOR21300211 | 2013-03-08 | Feb 17 → 20 | IndividualName withheld | STAFF PER DIEM | $122.36 | B-1104 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MILWAUKEE, OSHKOSH, MILWAUKEE AND RETURN | $632.56 | B-1104 |
| DJOR21300212 | 2013-03-13 | Jan 22 → 25 | IndividualName withheld | STAFF PER DIEM | $15.85 | B-1104 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO WASHINGTON DC AND RETURN | $576.15 | B-1104 |
| DJOR21300213 | 2013-03-13 | Feb 4 → 8 | IndividualName withheld | STAFF PER DIEM | $50.29 | B-1104 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO WASHINGTON DC AND RETURN | $599.15 | B-1104 |
| DJOR21300214 | 2013-03-13 | Feb 11 → 14 | IndividualName withheld | STAFF PER DIEM | $31.47 | B-1104 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO WASHINGTON DC AND RETURN | $522.15 | B-1104 |
| DJOR21300215 | 2013-03-13 | Feb 25 → 28 | IndividualName withheld | STAFF PER DIEM | $13.20 | B-1104 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OSHKOSH TO WASHINGTON DC AND RETURN | $607.15 | B-1104 |
| DJOR21300216 | 2013-03-14 | Mar 26 → 27 | IndividualName withheld | STAFF TRANSPORTATION NEW LONDON TO THE FOLLOWING AND RETURN: 3/26 MADISON; 3/27 PORTAGE | $238.43 | B-1104 |
| DJOR21300220 | 2013-03-14 | Feb 15, 2013 | IndividualName withheld | STAFF TRANSPORTATION OSHKOSH TO BARABOO AND RETURN | $67.64 | B-1104 |