| DMCN21700038 | 2016-11-01 | Sep 15 → 30 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 9/15 COVINGTON, TOLLESBORO; 9/19 ASHLAND; 9/23 HIGHLAND HEIGHTS, OWENTON; 9/24 FALMOUTH; 9/27 MOREHEAD; 9/30 LEXINGTON | $562.00 | B-1339 |
| DMCN21700039 | 2016-11-01 | Sep 20 → 28 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.50 | B-1339 |
| DMCN21700040 | 2016-11-02 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 9/1 CLINTON; 9/2 EDDYVILLE; 9/12 HOPKINSVILLE; 9/13, 14, 22, 30 CALVERT CITY; 9/15, 19 MAYFIELD; 9/16, 27 MURRAY; 9/21 KEVIL; 9/23 DRAFFENVILLE; 9/29 COLUMBUS | $559.50 | B-1339 |
| DMCN21700041 | 2016-11-02 | Sep 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 9/1 FRANKLIN; 9/7 ADAIRVILLE; 9/8 CAMPBELLSVILLE; 9/13, 19 HENDERSON; 9/15 FALLS OF ROUGH; 9/20 MAMMOTH CAVE; 9/23 CLARKSON; 9/27 ALBANY; 9/28 GLASGOW; 9/29 CAMPBELLSVILLE, GREENSBURG, EDMONTON, JAMESTOWN | $775.00 | B-1339 |
| DMCN21700042 | 2016-11-01 | Sep 11 → 29 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.00 | B-1339 |
| DMCN21700043 | 2016-11-01 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $52.50 | B-1339 |
| DMCN21700044 | 2016-11-02 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 9/1 WINCHESTER; 9/6, 16, 30 FRANKFORT; 9/8 LAWRENCEBURG, BEREA; 9/12 FRANKFORT, HARRODSBURG; 9/14 BEREA, RICHMOND; 9/15 MT STERLING; 9/20 HARRODSBURG, DANVILLE, VERSAILLES; 9/22 STANFORD, LANCASTER; 9/27 MOREHEAD, MT STERLING; 9/29 WINCHESTER, RICHMOND | $496.00 | B-1339 |
| DMCN21700045 | 2016-11-03 | Sep 14 → 16 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.00 | B-1339 |
| DMCN21700046 | 2016-11-03 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $72.00 | B-1339 |
| DMCN21700047 | 2016-11-03 | Aug 15, 2016 | K S AIR INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO PADUCAH AND RETURN | $1,620.00 | B-1339 |
| DMCN21700054 | 2016-11-03 | Aug 26, 2016 | K S AIR INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MITCHELL LOUISVILLE TO SOMERSET AND RETURN | $1,440.00 | B-1339 |
| DMCN21700069 | 2016-11-30 | Sep 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO LONDON, CORBIN AND RETURN | $162.50 | B-1339 |
| DMCN21700018 | 2016-10-18 | Oct 2, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO LOUISVILLE | $261.10 | B-1341 |
| DMCN21700023 | 2016-10-20 | Oct 4, 2016 | K S AIR INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO PIKEVILLE, HAZARD AND RETURN | $1,500.00 | B-1341 |
| DMCN21700032 | 2016-10-28 | Oct 11, 2016 | K S AIR INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL BOWLING GREEN TO LOUISVILLE | $1,800.00 | B-1341 |
| DMCN21700062 | 2016-11-18 | Oct 14 → 21 | IndividualName withheld | STAFF PER DIEM | $14.30 | B-1341 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OWENSBORO, PADUCAH, OWENSBORO AND RETURN | $75.02 | B-1341 |
| DMCN21700063 | 2016-11-29 | Oct 3 → 27 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $77.50 | B-1341 |
| DMCN21700064 | 2016-11-30 | Oct 6 → 31 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 10/6 HARRODSBURG; 10/10 HARRODSBURG, DANVILLE; 10/11 RICHMOND, BEREA; 10/18 DANVILLE; 10/20 STANTON; 10/21 LOUISVILLE; 10/24 NICHOLASVILLE, RICHMOND; 10/26 NICHOLASVILLE; 10/27 FRANKFORT; 10/28 NICHOLASVILLE, FRANKFORT; 10/31 LAWRENCEBURG | $426.50 | B-1341 |
| DMCN21700065 | 2016-11-18 | Nov 8, 2016 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.58 | B-1341 |
| DMCN21700066 | 2016-11-30 | Oct 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $252.50 | B-1341 |
| DMCN21700067 | 2016-11-30 | Oct 7 → 27 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 10/7 LAGRANGE; 10/11, 14 ELIZABETHTOWN; 10/13 ELIZABETHTOWN, BARDSTOWN, SPRINGFIELD; 10/17 CRESTWOOD; 10/19 BRANDENBURG, HODGENVILLE; 10/20 VINE GROVE; 10/25 HARDINSBURG, BRANDENBURG; 10/27 SHEPHERDSVILLE | $497.50 | B-1341 |
| DMCN21700068 | 2016-11-29 | Oct 6 → 28 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $48.50 | B-1341 |
| DMCN21700070 | 2016-11-29 | Oct 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO LEXINGTON AND RETURN | $78.00 | B-1341 |
| DMCN21700071 | 2016-11-30 | Nov 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO PIKEVILLE AND RETURN | $214.00 | B-1341 |
| DMCN21700072 | 2016-11-30 | Oct 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $115.00 | B-1341 |
| DMCN21700073 | 2016-11-29 | Oct 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.00 | B-1341 |
| DMCN21700074 | 2016-11-29 | Oct 10 → 26 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 10/10 HARRODSBURG, DANVILLE; 10/25 WILMORE; 10/26 NICHOLASVILLE | $65.50 | B-1342 |
| DMCN21700075 | 2016-11-30 | Oct 4 → 28 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $119.00 | B-1342 |
| DMCN21700076 | 2016-11-30 | Oct 14 → 26 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 10/14 MAYSVILLE, FLEMINGSBURG; 10/21 LOUISVILLE; 10/25 COVINGTON, MAYSVILLE; 10/26 AUGUSTA, GARRISON, CATLETTSBURG | $433.00 | B-1342 |
| DMCN21700077 | 2016-11-29 | Oct 11 → 20 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.50 | B-1342 |
| DMCN21700078 | 2016-11-30 | Oct 5 → 27 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 10/5, 12, 27 OWENSBORO; 10/10 CAVE CITY; 10/17 GREENSBURG; 10/18, 24 GREENSBURG, CAMPBELLSVILLE; 10/21 HENDERSON; 10/25 OWENSBORO, HENDERSON, ROBARDS; 10/26 SEBREE | $900.00 | B-1342 |
| DMCN21700079 | 2016-11-29 | Oct 13 → 20 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $54.00 | B-1342 |
| DMCN21700080 | 2016-11-30 | Oct 4 → 28 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 10/4, 25 HOPKINSVILLE; 10/5 KEVIL; 10/6 GRAND RIVERS; 10/7 EDDYVILLE; 10/12, 28 MURRAY; 10/19, 21 MAYFIELD; 10/24 COLUMBUS; 10/26 MARION | $597.00 | B-1342 |
| DMCN21700081 | 2016-12-02 | Oct 14 → 31 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $102.00 | B-1342 |
| DMCN21700082 | 2016-11-21 | Nov 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.01 | B-1342 |
| DMCN21700083 | 2016-11-30 | Oct 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 10/1, 5, 8, 11, 21 LEXINGTON; 10/3, 4 PIKEVILLE, HAZARD; 10/18 MT VERNON; 10/24, 27 SOMERSET; 10/25 BARBOURVILLE, MANCHESTER; 10/26 MANCHESTER; 10/28 CORBIN, BARBOURVILLE, CORBIN | $1,074.50 | B-1342 |
| DMCN21700087 | 2016-12-01 | Oct 23 → Nov 10 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $171.60 | B-1342 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 11/6 SEN MCCONNELL LOUISVILLE TO WASHINGTON DC; 10/23-31, 11/9-10 [NAME], 10/23-29 [NAME] WASHINGTON DC TO LOUISVILLE AND RETURN | $1,060.10 | B-1342 |
| DMCN21700104 | 2016-12-08 | Nov 9 → 10 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO LOUISVILLE AND RETURN | $64.94 | B-1342 |
| DMCN21700105 | 2016-12-06 | Oct 23 → 31 | IndividualName withheld | SENATOR'S TRANSPORTATION | $120.00 | B-1342 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $9.74 | B-1342 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LOUISVILLE, FOSTER, LEXINGTON, LOUISVILLE AND RETURN | $226.42 | B-1342 |
| DMCN21700108 | 2016-12-09 | Oct 23 → 29 | IndividualName withheld | STAFF PER DIEM | $871.06 | B-1342 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LOUISVILLE, HOPKINSVILLE, HENDERSON, LEXINGTON, LOUISVILLE AND RETURN | $371.36 | B-1342 |
| DMCN21700123 | 2016-12-15 | Nov 11 → 28 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL AS FOLLOWS: 11/13, 28 LOUISVILLE TO WASHINGTON DC; 11/11, 18 WASHINGTON DC TO LOUISVILLE | $942.40 | B-1342 |
| DMCN21700132 | 2016-12-21 | Nov 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO FRANKFORT AND RETURN | $55.00 | B-1342 |
| DMCN21700133 | 2016-12-21 | Nov 10 → 16 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.50 | B-1342 |
| DMCN21700134 | 2016-12-21 | Nov 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.00 | B-1342 |
| DMCN21700135 | 2016-12-22 | Nov 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 11/1, 28 RUSSELLVILLE; 11/2 OWENSBORO; 11/9 MUNFORDVILLE; 11/10 ROBARDS; 11/14 HENDERSON; 11/15 CAVE CITY; 11/16 BURKESVILLE, TOMPKINSVILLE; 11/29 COLUMBIA | $605.00 | B-1342 |
| DMCN21700136 | 2016-12-21 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $83.00 | B-1342 |
| DMCN21700137 | 2016-12-22 | Nov 15 → 22 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 11/15 MAYSVILLE, ASHLAND; 11/22 LOUISA | $363.50 | B-1342 |
| DMCN21700138 | 2016-12-22 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $276.00 | B-1342 |
| DMCN21700140 | 2016-12-22 | Nov 1 → 21 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 11/1 FORT KNOX; 11/3 CRESTWOOD; 11/16 SHELBYVILLE, RADCLIFF; 11/17 BARDSTOWN, HODGENVILLE; 11/21 SHELBYVILLE | $244.50 | B-1343 |
| DMCN21700142 | 2016-12-21 | Nov 4 → 29 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.50 | B-1343 |
| DMCN21700143 | 2016-12-22 | Nov 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 11/2, 14 GEORGETOWN; 11/3 MT STERLING, WINCHESTER, MT STERLING; 11/4 FRANKFORT; 11/10 VERSAILLES; 11/15 NICHOLASVILLE; 11/16 WILMORE; 11/17 CARLISLE, BEREA; 11/18 WINCHESTER; 11/19 RICHMOND; 11/22 FRANKFORT, GEORGETOWN; 11/29 LOUISVILLE, FRANKFORT; 11/30 CYNTHIANA | $430.00 | B-1343 |
| DMCN21700144 | 2016-12-21 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $48.00 | B-1343 |
| DMCN21700145 | 2016-12-22 | Nov 2 → 29 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO THE FOLLOWING AND RETURN: 11/2 DRAFFENVILLE; 11/3, 4, 16, 21 MAYFIELD; 11/10, 11, 29 MURRAY; 11/28 CALVERT CITY | $359.00 | B-1343 |
| DMCN21700146 | 2016-12-22 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $114.50 | B-1343 |
| DMCN21700147 | 2016-12-21 | Nov 7 → 30 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.00 | B-1343 |
| DMCN21700167 | 2017-01-09 | Jan 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.17 | B-1343 |
| DMCN21700169 | 2017-01-19 | Dec 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $144.50 | B-1343 |
| DMCN21700170 | 2017-01-17 | Dec 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO MAYSVILLE, COVINGTON AND RETURN | $69.00 | B-1343 |
| DMCN21700171 | 2017-01-18 | Dec 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $171.50 | B-1343 |
| DMCN21700172 | 2017-01-18 | Dec 5 → 21 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 12/5 ELIZABETHTOWN, FORT KNOX; 12/8 SIMPSONVILLE; 12/9 LEXINGTON; 12/14 FRANKFORT; 12/19 TAYLORSVILLE; 12/21 ELIZABETHTOWN | $305.00 | B-1343 |
| DMCN21700173 | 2017-01-17 | Dec 8 → 29 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.00 | B-1343 |
| DMCN21700174 | 2017-01-17 | Dec 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO MT VERNON AND RETURN | $27.00 | B-1343 |
| DMCN21700175 | 2017-01-18 | Dec 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $100.00 | B-1343 |
| DMCN21700176 | 2017-01-17 | Dec 7 → 22 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $52.00 | B-1343 |
| DMCN21700177 | 2017-01-18 | Dec 1 → 21 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 12/1, 7 FRANKFORT; 12/6 NICHOLASVILLE; 12/8 VERSAILLES; 12/12 GEORGETOWN; 12/14 VERSAILLES, RICHMOND; 12/21 IRVINE | $192.50 | B-1343 |
| DMCN21700180 | 2017-01-17 | Dec 21 → 22 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.50 | B-1343 |
| DMCN21700181 | 2017-01-18 | Dec 5 → 20 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 12/5 ALBANY; 12/6 HENDERSON; 12/8 CAMPBELLSVILLE; 12/14 OWENSBORO; 12/15 RUSSELL SPRINGS; 12/20 GLASGOW | $481.50 | B-1343 |
| DMCN21700182 | 2017-01-19 | Dec 12 → 27 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $123.00 | B-1343 |
| DMCN21700184 | 2017-01-19 | Dec 2 → 28 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 12/2, 16, 19 LEXINGTON; 12/21 CORBIN; 12/28 MANCHESTER, CORBIN | $370.00 | B-1343 |
| DMCN21700186 | 2017-01-19 | Dec 1 → 19 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.00 | B-1343 |
| DMCN21700187 | 2017-01-18 | Dec 7 → 9 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 12/7 BOWLING GREEN; 12/9 LEXINGTON | $203.00 | B-1343 |
| DMCN21700191 | 2017-01-24 | Dec 1 → 18 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $1,648.20 | B-1343 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 12/5, 11, 17 SEN MCCONNELL, 12/10 [NAME] LOUISVILLE TO WASHINGTON DC; 12/1, 10, 12, 18 SEN MCCONNELL, 12/8 [NAME] WASHINGTON DC TO LOUISVILLE; 12/1-4 [NAME] WASHINGTON DC TO LOUISVILLE AND RETURN | $1,028.64 | B-1343 |
| DMCN21700192 | 2017-01-19 | Jan 2, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO WASHINGTON DC | $171.60 | B-1344 |
| DMCN21700211 | 2017-02-17 | Jan 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.00 | B-1344 |
| DMCN21700212 | 2017-02-15 | Jan 5 → 30 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 1/5 LEXINGTON; 1/10 MORGANTOWN; 1/11 LEWISPORT; 1/12 CAMPBELLSVILLE; 1/18 FALLS OF ROUGH; 1/19 FRANKLIN; 1/23 LEITCHFIELD; 1/24 GLASGOW; 1/26 JAMESTOWN; 1/30 RUSSELLVILLE | $647.50 | B-1344 |
| DMCN21700215 | 2017-02-07 | Jan 2 → 24 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $56.50 | B-1344 |
| DMCN21700216 | 2017-02-10 | Jan 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 1/3 SOMERSET; 1/5, 13, 26 LEXINGTON; 1/23 HAZARD; 1/25 CORBIN; 1/31 BARBOURVILLE, MANCHESTER | $548.00 | B-1344 |
| DMCN21700219 | 2017-02-15 | Jan 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 1/3 RADCLIFF; 1/5 SHELBYVILLE; 1/12 SHEPHERDSVILLE; 1/18 HODGENVILLE, ELIZABETHTOWN; 1/26 FORT KNOX; 1/30 LAGRANGE; 1/31 HARDINSBURG | $358.50 | B-1344 |
| DMCN21700224 | 2017-03-01 | Jan 10 → 25 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $105.00 | B-1344 |
| DMCN21700226 | 2017-02-17 | Jan 8 → 16 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $543.30 | B-1344 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 1/8-9 SEN MCCONNELL WASHINGTON DC TO NEW YORK NY AND RETURN; 1/13-16 SEN MCCONNELL, [NAME] WASHINGTON DC TO LOUISVILLE AND RETURN | $550.90 | B-1344 |
| DMCN21700229 | 2017-02-24 | Jan 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 1/3 FRANKFORT; 1/4 MOUNT OLIVET; 1/31 LOUISA, ASHLAND, FORT MITCHELL | $332.50 | B-1344 |
| DMCN21700230 | 2017-02-23 | Jan 6 → 30 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $84.50 | B-1344 |
| DMCN21700231 | 2017-02-23 | Jan 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $89.00 | B-1344 |
| DMCN21700232 | 2017-02-24 | Jan 5 → 24 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 1/5 LEXINGTON; 1/24 PADUCAH | $295.00 | B-1344 |
| DMCN21700233 | 2017-02-23 | Jan 14 → 27 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.00 | B-1344 |
| DMCN21700240 | 2017-02-27 | Jan 8 → 9 | IndividualName withheld | SENATOR'S PER DIEM WASHINGTON DC TO NEW YORK AND RETURN | $218.00 | B-1344 |
| DMCN21700246 | 2017-02-27 | Jan 5 → 31 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.00 | B-1344 |
| DMCN21700247 | 2017-02-28 | Jan 3 → 27 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 1/3, 4, 18 FRANKFORT; 1/8 HARRODSBURG; 1/9, 24 GEORGETOWN; 1/10 LAWRENCEBURG; 1/12 FRENCHBURG; 1/13 RICHMOND; 1/17 DANVILLE; 1/23 MT STERLING; 1/25 CYNTHIANA; 1/26 WINCHESTER, LAWRENCEBURG; 1/27 RICHMOND, FRANKFORT | $492.50 | B-1344 |
| DMCN21700254 | 2017-03-16 | Feb 10 → 21 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 2/10 MAYSVILLE; 2/21 MAYSVILLE, COVINGTON | $128.50 | B-1344 |
| DMCN21700255 | 2017-03-16 | Feb 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $121.50 | B-1344 |
| DMCN21700256 | 2017-03-15 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $99.00 | B-1344 |
| DMCN21700257 | 2017-03-15 | Feb 2 → 27 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.00 | B-1344 |
| DMCN21700264 | 2017-03-24 | Feb 1 → 22 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.00 | B-1344 |
| DMCN21700265 | 2017-03-16 | Feb 2 → 28 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO THE FOLLOWING AND RETURN: 2/2 OWENSBORO; 2/9 CAMPBELLSVILLE; 2/14 COLUMBIA; 2/15 SCOTTSVILLE; 2/16 GREENSBURG; 2/21, 28 OWENSBORO, HENDERSON; 2/27 LEITCHFIELD, LEWISPORT | $659.00 | B-1344 |
| DMCN21700267 | 2017-03-16 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO THE FOLLOWING AND RETURN: 2/1, 14, 21 CORBIN; 2/3, 7 LEXINGTON; 2/6 HAZARD; 2/9, 22 FRANKFORT; 2/20 PRESTONSBURG, HAZARD; 2/28 BARBOURVILLE, MANCHESTER | $790.00 | B-1344 |
| DMCN21700268 | 2017-03-15 | Feb 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $51.00 | B-1345 |
| DMCN21700269 | 2017-03-15 | Feb 1 → 16 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.50 | B-1345 |
| DMCN21700270 | 2017-03-16 | Feb 2 → 28 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO THE FOLLOWING AND RETURN: 2/2 RICHMOND, BEREA; 2/7, 8, 9, 15 FRANKFORT; 2/10, 28 RICHMOND; 2/13 LAWRENCEBURG, GEORGETOWN; 2/16, 21 LAWRENCEBURG, WILMORE; 2/20 LAWRENCEBURG; 2/22 MT STERLING; FRANKFORT; 2/23 LANCASTER, HARRODSBURG; 2/27 DANVILLE | $480.00 | B-1345 |
| DMCN21700271 | 2017-03-15 | Feb 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO LAWRENCEBURG, WILMORE AND RETURN | $43.00 | B-1345 |
| DMCN21700272 | 2017-03-16 | Feb 1 → 24 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $101.50 | B-1345 |
| DMCN21700273 | 2017-03-17 | Feb 2 → 25 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 2/2 BRANDENBURG; 2/3 BUCKNER, LA GRANGE; 2/4 FALLS OF ROUGH; 2/7 FORT KNOX; 2/25 HODGENVILLE | $302.50 | B-1345 |
| DMCN21700274 | 2017-03-14 | Feb 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.41 | B-1345 |
| DMCN21700283 | 2017-03-22 | Feb 21 → 23 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.50 | B-1345 |
| DMCN21700284 | 2017-03-23 | Feb 4 → 28 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 2/4 PROSPECT; 2/6 SHELBYVILLE; 2/28 HENDERSON, OWENSBORO | $178.00 | B-1345 |
| DMCN21700290 | 2017-03-28 | Feb 3 → 27 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL AS FOLLOWS: 2/6,13,27 LOUISVILLE TO WASHINGTON DC; 2/3,10,17 WASHINGTON DC TO LOUISVILLE | $1,289.71 | B-1345 |