| DMCN20190056 | 2019-11-05 | Sep 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO HENDERSON AND RETURN | $105.00 | B-1476 |
| DMCN20190057 | 2019-10-31 | Sep 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO LEITCHFIELD AND RETURN | $49.00 | B-1476 |
| DMCN20190058 | 2019-10-31 | Sep 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO FRANKLIN AND RETURN | $19.00 | B-1476 |
| DMCN20190059 | 2019-10-31 | Sep 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO BURKESVILLE AND RETURN | $80.00 | B-1477 |
| DMCN20190060 | 2019-10-31 | Sep 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO TOMPKINSVILLE AND RETURN | $58.00 | B-1477 |
| DMCN20190061 | 2019-10-31 | Sep 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO GLASGOW AND RETURN | $43.00 | B-1477 |
| DMCN20190062 | 2019-10-31 | Sep 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO HAWESVILLE AND RETURN | $92.00 | B-1477 |
| DMCN20190063 | 2019-11-05 | Sep 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO HENDERSON AND RETURN | $106.00 | B-1477 |
| DMCN20190064 | 2019-10-31 | Sep 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO RUSSELLVILLE AND RETURN | $26.00 | B-1477 |
| DMCN20190065 | 2019-10-31 | Sep 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO FRANKLIN AND RETURN | $23.00 | B-1477 |
| DMCN20190066 | 2019-10-31 | Sep 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO RICHMOND, FRANKFORT AND RETURN | $56.00 | B-1477 |
| DMCN20190067 | 2019-10-31 | Sep 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $91.00 | B-1477 |
| DMCN20190068 | 2019-10-31 | Sep 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO MANCHESTER AND RETURN | $28.00 | B-1477 |
| DMCN20190069 | 2019-10-31 | Sep 20 → 26 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $51.00 | B-1477 |
| DMCN20190070 | 2019-10-31 | Sep 11 → 30 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.00 | B-1477 |
| DMCN20190071 | 2019-10-31 | Sep 3 → 23 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $72.50 | B-1477 |
| DMCN20190072 | 2019-10-31 | Sep 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO WINCHESTER AND RETURN | $39.00 | B-1477 |
| DMCN20190073 | 2019-10-31 | Sep 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO DANVILLE AND RETURN | $35.00 | B-1477 |
| DMCN20190074 | 2019-10-31 | Sep 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO VERSAILLES, FRANKFORT AND RETURN | $32.50 | B-1477 |
| DMCN20190075 | 2019-10-31 | Sep 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO CYNTHIANA AND RETURN | $34.00 | B-1477 |
| DMCN20190076 | 2019-10-31 | Sep 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO RICHMOND AND RETURN | $39.00 | B-1477 |
| DMCN20190077 | 2019-10-31 | Sep 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO DANVILLE, FRANKFORT AND RETURN | $54.50 | B-1477 |
| DMCN20190078 | 2019-10-31 | Sep 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO FRANKFORT AND RETURN | $25.50 | B-1477 |
| DMCN20190079 | 2019-10-31 | Sep 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO RICHMOND AND RETURN | $31.00 | B-1477 |
| DMCN20190080 | 2019-10-31 | Sep 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO HARRODSBURG AND RETURN | $31.50 | B-1477 |
| DMCN20190081 | 2019-10-31 | Sep 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO VERSAILLES, LANCASTER AND RETURN | $54.50 | B-1477 |
| DMCN20190082 | 2019-10-31 | Sep 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO WINCHESTER, FRANKFORT AND RETURN | $38.50 | B-1477 |
| DMCN20190083 | 2019-10-31 | Sep 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO FRANKFORT AND RETURN | $22.00 | B-1477 |
| DMCN20190084 | 2019-10-31 | Sep 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO SOMERSET, MANCHESTER AND RETURN | $84.00 | B-1477 |
| DMCN20190085 | 2019-11-05 | Sep 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO PRESTONSBURG, PAINTSVILLE AND RETURN | $116.00 | B-1477 |
| DMCN20190086 | 2019-10-31 | Sep 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO HAZARD AND RETURN | $98.50 | B-1477 |
| DMCN20190087 | 2019-10-31 | Sep 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO WHITLEY CITY, STEARNS AND RETURN | $64.50 | B-1477 |
| DMCN20190088 | 2019-11-05 | Sep 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO HAZARD, INEZ, PRESTONSBURG, PAINTSVILLE AND RETURN | $178.50 | B-1478 |
| DMCN20190089 | 2019-10-31 | Sep 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO MOUNT VERNON, LEXINGTON AND RETURN | $93.50 | B-1478 |
| DMCN20190090 | 2019-10-31 | Sep 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO JAMESTOWN AND RETURN | $86.00 | B-1478 |
| DMCN20190091 | 2019-10-31 | Sep 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO CORBIN AND RETURN | $32.00 | B-1478 |
| DMCN20190092 | 2019-11-05 | Sep 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO MOREHEAD AND RETURN | $128.00 | B-1478 |
| DMCN20190093 | 2019-11-06 | Sep 5 → 6 | IndividualName withheld | STAFF PER DIEM | $124.78 | B-1478 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LONDON TO PIKEVILLE AND RETURN | $168.50 | B-1478 |
| DMCN20190094 | 2019-10-31 | Sep 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO CRESTWOOD AND RETURN | $24.00 | B-1478 |
| DMCN20190095 | 2019-10-31 | Sep 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO FORT KNOX, ELIZABETHTOWN AND RETURN | $60.00 | B-1478 |
| DMCN20190096 | 2019-10-31 | Sep 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO SHEPHERDSVILLE AND RETURN | $30.00 | B-1478 |
| DMCN20190097 | 2019-10-31 | Sep 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO TAYLORSVILLE, SHELBYVILLE AND RETURN | $37.50 | B-1478 |
| DMCN20190098 | 2019-11-07 | Sep 5 → 16 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.00 | B-1478 |
| DMCN20190099 | 2019-10-31 | Sep 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO BENTON, HOPKINSVILLE AND RETURN | $99.00 | B-1478 |
| DMCN20190100 | 2019-11-05 | Sep 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO HOPKINSVILLE, WICKLIFFE AND RETURN | $114.00 | B-1478 |
| DMCN20190101 | 2019-10-31 | Sep 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO WICKLIFFE AND RETURN | $28.50 | B-1478 |
| DMCN20190102 | 2019-10-31 | Sep 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO SMITHLAND AND RETURN | $21.00 | B-1478 |
| DMCN20190103 | 2019-10-31 | Sep 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO BENTON, MURRAY AND RETURN | $50.50 | B-1478 |
| DMCN20190104 | 2019-10-31 | Sep 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO MURRAY, PRINCETON AND RETURN | $84.00 | B-1478 |
| DMCN20190105 | 2019-11-05 | Sep 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO HOPKINSVILLE, MAYFIELD AND RETURN | $104.00 | B-1478 |
| DMCN20190106 | 2019-10-31 | Sep 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO MURRAY AND RETURN | $51.00 | B-1478 |
| DMCN20190107 | 2019-10-31 | Sep 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO CADIZ AND RETURN | $75.50 | B-1478 |
| DMCN20190108 | 2019-10-31 | Sep 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO BENTON AND RETURN | $32.00 | B-1478 |
| DMCN20190109 | 2019-11-05 | Sep 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO HOPKINSVILLE, GUTHRIE, MURRAY AND RETURN | $120.00 | B-1478 |
| DMCN20190110 | 2019-10-31 | Sep 3 → 23 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.50 | B-1478 |
| DMCN20190113 | 2019-11-04 | Sep 13 → 16 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO LOUISVILLE AND RETURN | $738.60 | B-1478 |
| DMCN20190114 | 2019-11-04 | Sep 20 → 23 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO LOUISVILLE AND RETURN | $738.60 | B-1478 |
| DMCN20190115 | 2019-11-04 | Sep 27, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO LOUISVILLE | $369.30 | B-1478 |
| DMCN20190117 | 2019-11-05 | Sep 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO MOREHEAD AND RETURN | $125.00 | B-1478 |
| DMCN20190133 | 2019-11-13 | Oct 8 → 11 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LOUISVILLE AND RETURN | $363.96 | B-1478 |
| DMCN20200007 | 2019-11-07 | Oct 25 → 28 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.00 | B-1482 |
| DMCN20202003 | 2019-11-05 | Oct 21 → 23 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.50 | B-1482 |
| DMCN20202009 | 2019-12-05 | Oct 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.50 | B-1482 |
| DMCN20202010 | 2019-12-05 | Oct 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.50 | B-1482 |
| DMCN20202011 | 2019-12-05 | Oct 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.50 | B-1482 |
| DMCN20202012 | 2019-11-05 | Oct 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.00 | B-1482 |
| DMCN20202013 | 2019-11-07 | Oct 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO MAYFIELD, HOPKINSVILLE AND RETURN | $99.00 | B-1482 |
| DMCN20202014 | 2019-11-07 | Oct 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO MURRAY, MAYFIELD AND RETURN | $51.00 | B-1482 |
| DMCN20202015 | 2019-11-07 | Oct 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO MAYFIELD AND RETURN | $25.50 | B-1482 |
| DMCN20202016 | 2019-11-07 | Oct 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO BENTON AND RETURN | $31.50 | B-1482 |
| DMCN20202017 | 2019-11-07 | Oct 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO GRAND RIVERS, CADIZ AND RETURN | $67.00 | B-1482 |
| DMCN20202018 | 2019-11-07 | Oct 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO DAWSON SPRINGS AND RETURN | $73.50 | B-1482 |
| DMCN20202019 | 2019-11-07 | Oct 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO MURRAY AND RETURN | $50.50 | B-1482 |
| DMCN20202020 | 2019-11-07 | Oct 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO MAYFIELD AND RETURN | $25.00 | B-1482 |
| DMCN20202021 | 2019-11-07 | Oct 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO MADISONVILLE AND RETURN | $85.50 | B-1482 |
| DMCN20202022 | 2019-11-07 | Oct 2 → 23 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.50 | B-1482 |
| DMCN20202023 | 2019-11-07 | Oct 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO FRANKFORT TO FRANKFORT | $18.00 | B-1482 |
| DMCN20202024 | 2019-11-07 | Oct 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO WINCHESTER AND RETURN | $32.00 | B-1482 |
| DMCN20202025 | 2019-11-07 | Oct 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO STANTON AND RETURN | $55.00 | B-1483 |
| DMCN20202026 | 2019-11-07 | Oct 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO BEREA AND RETURN | $42.00 | B-1483 |
| DMCN20202027 | 2019-11-07 | Oct 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO WILMORE, LAWRENCEBURG AND RETURN | $33.00 | B-1483 |
| DMCN20202028 | 2019-11-07 | Oct 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO PARIS AND RETURN | $16.00 | B-1483 |
| DMCN20202029 | 2019-11-07 | Oct 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO RICHMOND AND RETURN | $34.00 | B-1483 |
| DMCN20202030 | 2019-11-07 | Oct 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION FRANKFORT TO LEXINGTON TO LEXINGTON | $14.00 | B-1483 |
| DMCN20202031 | 2019-11-07 | Oct 2 → 29 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $80.50 | B-1483 |
| DMCN20202033 | 2019-11-08 | Oct 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO MANCHESTER AND RETURN | $28.00 | B-1483 |
| DMCN20202034 | 2019-11-08 | Oct 15 → 30 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.00 | B-1483 |
| DMCN20202035 | 2019-11-08 | Oct 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO CORBIN, SOMERSET AND RETURN | $64.00 | B-1483 |
| DMCN20202036 | 2019-11-08 | Oct 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO SOMERSET, MONTICELLO AND RETURN | $70.00 | B-1483 |
| DMCN20202037 | 2019-11-18 | Oct 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO MOREHEAD AND RETURN | $129.00 | B-1483 |
| DMCN20202038 | 2019-11-18 | Oct 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO PIKEVILLE AND RETURN | $146.50 | B-1483 |
| DMCN20202039 | 2019-11-08 | Oct 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO WILLIAMSBURG AND RETURN | $41.50 | B-1483 |
| DMCN20202040 | 2019-11-08 | Oct 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO CORBIN, WILLIAMSBURG AND RETURN | $46.50 | B-1483 |
| DMCN20202041 | 2019-11-08 | Oct 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO HAZARD AND RETURN | $56.50 | B-1483 |
| DMCN20202042 | 2019-11-08 | Oct 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO CORBIN, SOMERSET AND RETURN | $75.50 | B-1483 |
| DMCN20202043 | 2019-11-12 | Oct 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO HAZARD, MOUNT VERNON AND RETURN | $98.00 | B-1483 |
| DMCN20202044 | 2019-11-08 | Oct 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO MANCHESTER AND RETURN | $31.50 | B-1483 |
| DMCN20202045 | 2019-11-18 | Oct 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO PIKEVILLE, WHITESBURG AND RETURN | $147.50 | B-1483 |
| DMCN20202046 | 2019-11-08 | Oct 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO BURNSIDE, WHITLEY CITY, SOMERSET AND RETURN | $88.00 | B-1483 |
| DMCN20202047 | 2019-11-08 | Oct 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO CORBIN AND RETURN | $22.50 | B-1483 |
| DMCN20202048 | 2019-11-15 | Oct 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO HAZARD, PRESTONSBURG, HINDMAN, MANCHESTER AND RETURN | $131.00 | B-1483 |
| DMCN20202049 | 2019-11-08 | Oct 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO CORBIN AND RETURN | $29.50 | B-1483 |
| DMCN20202050 | 2019-11-08 | Oct 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO CORBIN AND RETURN | $28.00 | B-1483 |
| DMCN20202051 | 2019-11-08 | Oct 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO BARBOURVILLE AND RETURN | $44.00 | B-1483 |
| DMCN20202052 | 2019-11-15 | Oct 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO HAZARD, JACKSON, HARLAN, MIDDLESBORO AND RETURN | $177.00 | B-1483 |
| DMCN20202053 | 2019-11-08 | Oct 31, 2019 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO MOUNT VERNON AND RETURN | $24.50 | B-1483 |
| DMCN20202054 | 2019-11-08 | Oct 4 → 28 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.50 | B-1483 |
| DMCN20202056 | 2019-11-09 | Oct 31 → Nov 1 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.00 | B-1484 |
| DMCN20202068 | 2019-12-09 | Oct 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.00 | B-1484 |
| DMCN20202069 | 2019-12-09 | Oct 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO SPARTA AND RETURN | $42.50 | B-1484 |
| DMCN20202070 | 2019-11-09 | Oct 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.50 | B-1484 |
| DMCN20202071 | 2019-11-18 | Oct 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO OLIVE HILL AND RETURN | $130.00 | B-1484 |
| DMCN20202072 | 2019-11-18 | Oct 8 → 31 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO THE FOLLOWING AND RETURN: 10/8 MOREHEAD; 10/9, 17 GHENT; 10/11, 30 FLEMINGSBURG; 10/22 SPARTA; 10/31 VANCEBURG, MAYSVILLE, FLEMINGSBURG | $542.50 | B-1484 |
| DMCN20202073 | 2019-11-09 | Oct 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.50 | B-1484 |
| DMCN20202074 | 2019-11-09 | Oct 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.50 | B-1484 |
| DMCN20202075 | 2019-11-09 | Oct 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.00 | B-1484 |
| DMCN20202076 | 2019-11-09 | Oct 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.50 | B-1484 |
| DMCN20202077 | 2019-11-09 | Oct 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.00 | B-1484 |
| DMCN20202078 | 2019-11-09 | Oct 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.00 | B-1484 |
| DMCN20202079 | 2019-11-09 | Oct 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.00 | B-1484 |
| DMCN20202080 | 2019-11-09 | Oct 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.00 | B-1484 |
| DMCN20202088 | 2019-11-12 | Oct 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO FRANKLIN AND RETURN | $27.00 | B-1484 |
| DMCN20202089 | 2019-11-12 | Oct 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO OWENSBORO AND RETURN | $80.00 | B-1484 |
| DMCN20202090 | 2019-11-14 | Oct 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO GLASGOW AND RETURN | $36.00 | B-1484 |
| DMCN20202091 | 2019-11-18 | Oct 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO HENDERSON AND RETURN | $103.00 | B-1484 |
| DMCN20202092 | 2019-11-14 | Oct 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO MUNFORDVILLE AND RETURN | $44.00 | B-1484 |
| DMCN20202093 | 2019-11-14 | Oct 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO CENTERTOWN AND RETURN | $57.00 | B-1484 |
| DMCN20202094 | 2019-11-18 | Oct 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO HENDERSON AND RETURN | $102.00 | B-1484 |
| DMCN20202095 | 2019-11-18 | Oct 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO LIBERTY, ALBANY AND RETURN | $126.00 | B-1484 |
| DMCN20202096 | 2019-11-14 | Oct 31, 2019 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO CAMPBELLSVILLE AND RETURN | $74.00 | B-1484 |
| DMCN20202097 | 2019-11-18 | Oct 8 → 11 | IndividualName withheld | STAFF INCIDENTALS | $36.61 | B-1484 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $343.38 | B-1484 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LOUISVILLE, LEXINGTON, DANVILLE, LOUISVILLE AND RETURN | $344.26 | B-1484 |
| DMCN20202098 | 2019-11-13 | Oct 15, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO WASHINGTON DC | $218.30 | B-1484 |
| DMCN20202099 | 2019-11-13 | Oct 18 → 21 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO LOUISVILLE AND RETURN | $563.60 | B-1484 |
| DMCN20202100 | 2019-11-14 | Oct 24 → 27 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO LOUISVILLE AND RETURN | $688.28 | B-1484 |
| DMCN20202101 | 2019-11-19 | Oct 2 → 3 | IndividualName withheld | STAFF PER DIEM | $109.90 | B-1484 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LONDON TO PIKEVILLE, PRESTONSBURG, CORBIN AND RETURN | $175.50 | B-1484 |
| DMCN20202105 | 2019-11-20 | Oct 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $176.50 | B-1485 |
| DMCN20202106 | 2019-11-19 | Oct 31, 2019 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO SHEPHERDSVILLE AND RETURN | $22.50 | B-1485 |
| DMCN20202107 | 2019-11-19 | Oct 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO LEBANON JUNCTION, ELIZABETHTOWN, TAYLORSVILLE AND RETURN | $60.00 | B-1485 |
| DMCN20202108 | 2019-11-19 | Oct 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO SMITHFIELD AND RETURN | $37.50 | B-1485 |
| DMCN20202109 | 2019-11-19 | Oct 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO ELIZABETHTOWN AND RETURN | $52.50 | B-1485 |
| DMCN20202120 | 2019-12-04 | Nov 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO FRANKLIN AND RETURN | $30.00 | B-1485 |
| DMCN20202121 | 2019-12-04 | Nov 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO OWENSBORO AND RETURN | $74.00 | B-1485 |
| DMCN20202122 | 2019-12-06 | Nov 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO HENDERSON AND RETURN | $107.00 | B-1485 |
| DMCN20202123 | 2019-12-06 | Nov 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO HENDERSON AND RETURN | $117.00 | B-1485 |
| DMCN20202124 | 2019-12-06 | Nov 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO CORBIN, SOMERSET AND RETURN | $71.00 | B-1485 |
| DMCN20202125 | 2019-12-06 | Nov 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO PAINTSVILLE AND RETURN | $141.00 | B-1485 |
| DMCN20202126 | 2019-12-04 | Nov 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO MANCHESTER, CORBIN AND RETURN | $59.00 | B-1485 |
| DMCN20202127 | 2019-12-04 | Nov 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO WILLIAMSBURG, CORBIN AND RETURN | $61.00 | B-1485 |
| DMCN20202128 | 2019-12-04 | Nov 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO MANCHESTER AND RETURN | $44.00 | B-1485 |
| DMCN20202129 | 2019-12-04 | Nov 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO BEREA AND RETURN | $61.00 | B-1485 |
| DMCN20202130 | 2019-12-06 | Nov 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO HARLAN, CUMBERLAND AND RETURN | $143.50 | B-1485 |
| DMCN20202131 | 2019-12-04 | Nov 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO MANCHESTER AND RETURN | $31.00 | B-1485 |
| DMCN20202132 | 2019-12-04 | Nov 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO MANCHESTER AND RETURN | $36.00 | B-1485 |
| DMCN20202133 | 2019-12-04 | Nov 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO CORBIN AND RETURN | $26.50 | B-1485 |
| DMCN20202134 | 2019-12-09 | Nov 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO MANCHESTER, CORBIN AND RETURN | $95.00 | B-1485 |
| DMCN20202135 | 2019-12-04 | Nov 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO MANCHESTER AND RETURN | $68.00 | B-1485 |
| DMCN20202136 | 2019-12-04 | Nov 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO CORBIN AND RETURN | $33.00 | B-1485 |
| DMCN20202137 | 2019-12-04 | Nov 1 → 25 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $57.50 | B-1485 |
| DMCN20202138 | 2019-12-04 | Nov 1 → 19 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.00 | B-1485 |
| DMCN20202139 | 2019-12-04 | Nov 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO HARRODSBURG AND RETURN | $29.00 | B-1485 |
| DMCN20202140 | 2019-12-06 | Nov 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO RICHMOND AND RETURN | $24.00 | B-1485 |
| DMCN20202141 | 2019-12-06 | Nov 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO NICHOLASVILLE AND RETURN | $14.00 | B-1485 |
| DMCN20202142 | 2019-12-09 | Nov 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO WINCHESTER TO FRANKFORT | $23.00 | B-1485 |
| DMCN20202143 | 2019-12-06 | Nov 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION FRANKFORT TO DANVILLE TO LEXINGTON | $46.00 | B-1485 |
| DMCN20202144 | 2019-12-06 | Nov 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO RICHMOND AND RETURN | $28.00 | B-1486 |
| DMCN20202145 | 2019-12-06 | Nov 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO GEORGETOWN AND RETURN | $17.00 | B-1486 |
| DMCN20202146 | 2019-12-06 | Nov 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO WINCHESTER AND RETURN | $29.00 | B-1486 |
| DMCN20202147 | 2019-12-06 | Nov 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO MOUNT STERLING AND RETURN | $43.00 | B-1486 |
| DMCN20202148 | 2019-12-06 | Nov 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO VERSAILLES AND RETURN | $12.00 | B-1486 |
| DMCN20202149 | 2019-12-09 | Nov 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO MUNFORDVILLE AND RETURN | $53.00 | B-1486 |
| DMCN20202150 | 2019-12-06 | Nov 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO WHITLEY CITY, STEARNS AND RETURN | $66.00 | B-1486 |
| DMCN20202151 | 2019-12-06 | Nov 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO HENDERSON, OWENSBORO AND RETURN | $120.00 | B-1486 |
| DMCN20202152 | 2019-12-06 | Nov 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION LONDON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.00 | B-1486 |
| DMCN20202153 | 2019-12-06 | Nov 4 → 22 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.00 | B-1486 |
| DMCN20202154 | 2019-12-05 | Nov 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $144.50 | B-1486 |
| DMCN20202155 | 2019-12-06 | Nov 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO ELIZABETHTOWN AND RETURN | $47.00 | B-1486 |
| DMCN20202156 | 2019-12-06 | Nov 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO SHELBYVILLE AND RETURN | $41.00 | B-1486 |
| DMCN20202157 | 2019-12-06 | Nov 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO SHELBYVILLE AND RETURN | $36.50 | B-1486 |
| DMCN20202158 | 2019-12-09 | Dec 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.00 | B-1486 |
| DMCN20202162 | 2019-12-06 | Nov 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO LOUISVILLE, MANCHESTER AND RETURN | $156.00 | B-1486 |
| DMCN20202163 | 2019-12-09 | Nov 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO GILBERTSVILLE AND RETURN | $24.00 | B-1486 |
| DMCN20202164 | 2019-12-09 | Nov 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO GILBERTSVILLE AND RETURN | $24.00 | B-1486 |
| DMCN20202165 | 2019-12-09 | Nov 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO GILBERTSVILLE, GRAND RIVERS AND RETURN | $33.00 | B-1486 |
| DMCN20202166 | 2019-12-09 | Nov 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO BENTON, GILBERTSVILLE, GRAND RIVERS AND RETURN | $39.00 | B-1486 |
| DMCN20202167 | 2019-12-09 | Nov 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO BENTON, MURRAY AND RETURN | $51.00 | B-1486 |
| DMCN20202168 | 2019-12-09 | Nov 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO CALVERT CITY AND RETURN | $24.50 | B-1486 |
| DMCN20202169 | 2019-12-09 | Nov 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO MAYFIELD AND RETURN | $27.00 | B-1486 |
| DMCN20202170 | 2019-12-10 | Nov 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO MURRAY AND RETURN | $51.50 | B-1486 |
| DMCN20202171 | 2019-12-09 | Nov 1 → 20 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.00 | B-1486 |
| DMCN20202172 | 2019-12-09 | Nov 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO CRESCENT SPRINGS, GHENT AND RETURN | $57.50 | B-1486 |
| DMCN20202173 | 2019-12-09 | Nov 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.00 | B-1486 |
| DMCN20202176 | 2019-12-10 | Nov 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.50 | B-1486 |
| DMCN20202177 | 2019-12-10 | Nov 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.50 | B-1486 |
| DMCN20202178 | 2019-12-10 | Nov 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.50 | B-1487 |
| DMCN20202179 | 2019-12-10 | Nov 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.50 | B-1487 |
| DMCN20202180 | 2019-12-10 | Nov 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.00 | B-1487 |