| DMCN20240511 | 2024-04-18 | Apr 2, 2024 | IndividualName withheld | STAFF PER DIEM | $10.54 | B-1752 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEXINGTON TO LOUISVILLE AND RETURN | $135.10 | B-1752 |
| DMCN20240512 | 2024-04-23 | Apr 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.00 | B-1752 |
| DMCN20240513 | 2024-04-12 | Apr 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION BEATTYVILLE TO RICHMOND AND RETURN | $56.33 | B-1752 |
| DMCN20240514 | 2024-04-12 | Apr 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO DANVILLE, LANCASTER AND RETURN | $59.60 | B-1752 |
| DMCN20240515 | 2024-04-18 | Apr 2, 2024 | IndividualName withheld | STAFF PER DIEM | $13.97 | B-1752 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOWLING GREEN TO LOUISVILLE AND RETURN | $167.20 | B-1752 |
| DMCN20240516 | 2024-04-18 | Mar 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO SOMERSET, CORBIN AND RETURN | $102.83 | B-1752 |
| DMCN20240517 | 2024-04-18 | Mar 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO SOMERSET, MANCHESTER AND RETURN | $108.07 | B-1752 |
| DMCN20240518 | 2024-04-12 | Mar 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO CORBIN AND RETURN | $23.58 | B-1753 |
| DMCN20240519 | 2024-04-18 | Mar 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO CAMPTON AND RETURN | $174.88 | B-1753 |
| DMCN20240520 | 2024-04-18 | Mar 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO HAZARD AND RETURN | $113.97 | B-1753 |
| DMCN20240521 | 2024-04-12 | Mar 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO SOMERSET AND RETURN | $73.36 | B-1753 |
| DMCN20240522 | 2024-04-12 | Mar 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO HAZARD AND RETURN | $96.28 | B-1753 |
| DMCN20240523 | 2024-04-12 | Mar 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO CORBIN AND RETURN | $36.68 | B-1753 |
| DMCN20240524 | 2024-04-18 | Mar 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO HAZARD, MANCHESTER, SOMERSET AND RETURN | $130.34 | B-1753 |
| DMCN20240525 | 2024-04-18 | Mar 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO PAINTSVILLE AND RETURN | $233.83 | B-1753 |
| DMCN20240526 | 2024-04-12 | Mar 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO WILLIAMSBURG, MANCHESTER AND RETURN | $97.59 | B-1753 |
| DMCN20240527 | 2024-04-12 | Mar 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO ANNVILLE AND RETURN | $55.67 | B-1753 |
| DMCN20240528 | 2024-04-18 | Mar 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO SOMERSET, CORBIN AND RETURN | $106.76 | B-1753 |
| DMCN20240529 | 2024-04-18 | Mar 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO HYDEN, HAZARD AND RETURN | $100.21 | B-1753 |
| DMCN20240530 | 2024-04-18 | Mar 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO HAZARD, PRESTONSBURG, WILLIAMSBURG AND RETURN | $250.21 | B-1753 |
| DMCN20240531 | 2024-04-18 | Mar 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO HAZARD, HINDMAN AND RETURN | $118.55 | B-1753 |
| DMCN20240532 | 2024-04-18 | Mar 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO RUSSELL SPRINGS, SOMERSET AND RETURN | $153.27 | B-1753 |
| DMCN20240533 | 2024-04-12 | Mar 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO CORBIN AND RETURN | $43.23 | B-1753 |
| DMCN20240534 | 2024-04-12 | Mar 19 → 20 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.65 | B-1753 |
| DMCN20240535 | 2024-04-12 | Mar 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO MAYFIELD, MURRAY AND RETURN | $68.12 | B-1753 |
| DMCN20240536 | 2024-04-12 | Mar 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO MAYFIELD AND RETURN | $38.64 | B-1753 |
| DMCN20240537 | 2024-04-12 | Mar 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO MURRAY AND RETURN | $68.12 | B-1753 |
| DMCN20240538 | 2024-04-12 | Mar 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO CADIZ, EDDYVILLE, BENTON AND RETURN | $93.66 | B-1753 |
| DMCN20240539 | 2024-04-12 | Apr 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.17 | B-1753 |
| DMCN20240540 | 2024-04-12 | Mar 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO GLASGOW AND RETURN | $49.78 | B-1753 |
| DMCN20240541 | 2024-04-19 | Mar 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO ELIZABETHTOWN, CAVE CITY, HORSE CAVE, BROWNSVILLE AND RETURN | $122.48 | B-1753 |
| DMCN20240542 | 2024-04-19 | Mar 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO OWENSBORO, ROBARDS, HENDERSON AND RETURN | $151.96 | B-1754 |
| DMCN20240543 | 2024-04-19 | Mar 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO RUSSELL SPRINGS AND RETURN | $107.42 | B-1754 |
| DMCN20240544 | 2024-04-12 | Mar 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO GLASGOW AND RETURN | $37.99 | B-1754 |
| DMCN20240545 | 2024-04-19 | Mar 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO CAMPBELLSVILLE AND RETURN | $106.11 | B-1754 |
| DMCN20240546 | 2024-04-19 | Mar 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO OWENSBORO AND RETURN | $102.18 | B-1754 |
| DMCN20240547 | 2024-04-19 | Mar 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO EDDYVILLE, BENTON AND RETURN | $160.47 | B-1754 |
| DMCN20240548 | 2024-04-12 | Apr 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO GREENSBURG, MUNFORDVILLE AND RETURN | $92.35 | B-1754 |
| DMCN20240549 | 2024-04-12 | Apr 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO BROWNSVILLE AND RETURN | $31.44 | B-1754 |
| DMCN20240550 | 2024-04-19 | Mar 15, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO LOUISVILLE | $215.10 | B-1754 |
| DMCN20240551 | 2024-04-19 | Mar 17, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO WASHINGTON DC | $320.10 | B-1754 |
| DMCN20240552 | 2024-04-19 | Mar 23, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO HEBRON | $234.10 | B-1754 |
| DMCN20240553 | 2024-04-22 | Apr 7, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MCCONNELL HEBRON TO WASHINGTON DC | $234.10 | B-1754 |
| DMCN20240563 | 2024-04-16 | Apr 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.86 | B-1754 |
| DMCN20240564 | 2024-04-15 | Apr 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO NICHOLASVILLE AND RETURN | $23.58 | B-1754 |
| DMCN20240565 | 2024-04-24 | Apr 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION FORT WRIGHT TO LOUISVILLE AND RETURN | $137.72 | B-1754 |
| DMCN20240566 | 2024-04-23 | Apr 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND RICHMOND | $7.86 | B-1754 |
| DMCN20240567 | 2024-04-24 | Apr 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO WINCHESTER AND RETURN | $47.16 | B-1754 |
| DMCN20240568 | 2024-04-24 | Apr 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND RICHMOND | $15.72 | B-1754 |
| DMCN20240580 | 2024-04-26 | Mar 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.41 | B-1754 |
| DMCN20240581 | 2024-04-26 | Mar 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.17 | B-1754 |
| DMCN20240582 | 2024-04-26 | Mar 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.78 | B-1754 |
| DMCN20240583 | 2024-04-26 | Mar 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.68 | B-1754 |
| DMCN20240584 | 2024-04-26 | Mar 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.17 | B-1754 |
| DMCN20240586 | 2024-04-26 | Apr 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO WINCHESTER AND RETURN | $26.85 | B-1754 |
| DMCN20240587 | 2024-04-26 | Apr 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.86 | B-1754 |
| DMCN20240590 | 2024-04-29 | Apr 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO RICHMOND AND RETURN | $37.33 | B-1755 |
| DMCN20240592 | 2024-05-01 | Apr 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO LANCASTER AND RETURN | $47.81 | B-1755 |
| DMCN20240593 | 2024-05-03 | Apr 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO FRANKFORT AND RETURN | $37.99 | B-1755 |
| DMCN20240594 | 2024-05-03 | Apr 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.44 | B-1755 |
| DMCN20240595 | 2024-05-02 | Apr 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO BENTON, GRAND RIVERS AND RETURN | $48.47 | B-1755 |
| DMCN20240596 | 2024-05-02 | Apr 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.86 | B-1755 |
| DMCN20240597 | 2024-05-07 | Apr 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO DRAKESBORO, GREENVILLE AND RETURN | $143.44 | B-1755 |
| DMCN20240598 | 2024-05-02 | Apr 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO EDDYVILLE AND RETURN | $52.40 | B-1755 |
| DMCN20240599 | 2024-05-03 | Apr 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.62 | B-1755 |
| DMCN20240600 | 2024-05-03 | Apr 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO MURRAY AND RETURN | $68.12 | B-1755 |
| DMCN20240601 | 2024-05-03 | Apr 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO FULTON AND RETURN | $67.46 | B-1755 |
| DMCN20240602 | 2024-05-03 | Apr 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO WICKLIFFE AND RETURN | $40.61 | B-1755 |
| DMCN20240603 | 2024-05-03 | Apr 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO MAYFIELD AND RETURN | $38.64 | B-1755 |
| DMCN20240604 | 2024-05-03 | Apr 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO FULTON AND RETURN | $67.46 | B-1755 |
| DMCN20240605 | 2024-05-09 | Apr 2, 2024 | IndividualName withheld | STAFF PER DIEM | $14.51 | B-1755 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PADUCAH TO LOUISVILLE AND RETURN | $298.20 | B-1755 |
| DMCN20240606 | 2024-05-14 | Mar 27 → Apr 3 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO DANVILLE, LIBERTY, PROSPECT, SHELBYVILLE AND RETURN | $179.47 | B-1755 |
| DMCN20240608 | 2024-05-07 | Apr 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO HARLAN AND RETURN | $74.67 | B-1755 |
| DMCN20240609 | 2024-05-07 | Apr 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO MIDDLESBORO AND RETURN | $80.56 | B-1755 |
| DMCN20240610 | 2024-05-10 | Apr 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO HAZARD, WILLIAMSBURG AND RETURN | $125.76 | B-1755 |
| DMCN20240611 | 2024-05-07 | Apr 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO WILLIAMSBURG AND RETURN | $64.84 | B-1755 |
| DMCN20240612 | 2024-05-07 | Apr 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO BEREA AND RETURN | $49.78 | B-1755 |
| DMCN20240613 | 2024-05-07 | Apr 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO CORBIN AND RETURN | $27.51 | B-1755 |
| DMCN20240614 | 2024-05-07 | Apr 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO MANCHESTER AND RETURN | $33.40 | B-1755 |
| DMCN20240615 | 2024-05-10 | Apr 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO MOUNT VERNON, MANCHESTER, CORBIN AND RETURN | $104.14 | B-1755 |
| DMCN20240616 | 2024-05-07 | Apr 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO SOMERSET AND RETURN | $94.97 | B-1756 |
| DMCN20240617 | 2024-05-10 | Apr 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO HAZARD, CORBIN AND RETURN | $126.41 | B-1756 |
| DMCN20240618 | 2024-05-07 | Apr 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO SOMERSET AND RETURN | $81.87 | B-1756 |
| DMCN20240619 | 2024-05-09 | Apr 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO EVARTS AND RETURN | $161.78 | B-1756 |
| DMCN20240620 | 2024-05-07 | Apr 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO MANCHESTER AND RETURN | $51.74 | B-1756 |
| DMCN20240621 | 2024-05-07 | Apr 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO MONTICELLO AND RETURN | $92.35 | B-1756 |
| DMCN20240622 | 2024-05-09 | Apr 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO RICHMOND, FRANKFORT, LOUISVILLE AND RETURN | $188.64 | B-1756 |
| DMCN20240623 | 2024-05-07 | Apr 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO PARIS AND RETURN | $43.88 | B-1756 |
| DMCN20240624 | 2024-05-07 | Apr 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND RICHMOND | $12.44 | B-1756 |
| DMCN20240625 | 2024-05-07 | Apr 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO BEREA AND RETURN | $53.71 | B-1756 |
| DMCN20240626 | 2024-05-07 | Mar 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO SHELBYVILLE AND RETURN | $45.85 | B-1756 |
| DMCN20240627 | 2024-05-07 | Mar 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.55 | B-1756 |
| DMCN20240628 | 2024-05-07 | Mar 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO SHELBYVILLE AND RETURN | $45.85 | B-1756 |
| DMCN20240629 | 2024-05-07 | Mar 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO BARDSTOWN AND RETURN | $52.40 | B-1756 |
| DMCN20240630 | 2024-05-07 | Mar 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO SHELBYVILLE AND RETURN | $45.85 | B-1756 |
| DMCN20240631 | 2024-05-07 | Mar 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO ELIZABETHTOWN AND RETURN | $57.64 | B-1756 |
| DMCN20240632 | 2024-05-10 | Mar 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO LEXINGTON AND RETURN | $103.49 | B-1756 |
| DMCN20240633 | 2024-05-07 | Mar 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO SHEPHERDSVILLE AND RETURN | $26.20 | B-1756 |
| DMCN20240634 | 2024-05-07 | Mar 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO SHEPHERDSVILLE AND RETURN | $26.20 | B-1756 |
| DMCN20240635 | 2024-05-07 | Mar 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO ELIZABETHTOWN AND RETURN | $57.64 | B-1756 |
| DMCN20240636 | 2024-05-07 | Mar 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO TAYLORSVILLE AND RETURN | $44.54 | B-1756 |
| DMCN20240637 | 2024-05-10 | Mar 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO CUB RUN AND RETURN | $121.83 | B-1756 |
| DMCN20240638 | 2024-05-07 | Mar 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO SHELBYVILLE AND RETURN | $45.85 | B-1756 |
| DMCN20240639 | 2024-05-07 | Mar 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO ELIZABETHTOWN AND RETURN | $57.64 | B-1756 |
| DMCN20240640 | 2024-05-07 | Apr 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO SHELBYVILLE AND RETURN | $45.85 | B-1756 |
| DMCN20240641 | 2024-05-07 | Apr 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO EMINENCE AND RETURN | $44.54 | B-1757 |
| DMCN20240642 | 2024-05-07 | Apr 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO ELIZABETHTOWN AND RETURN | $57.64 | B-1757 |
| DMCN20240643 | 2024-05-07 | Apr 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO BEDFORD AND RETURN | $57.64 | B-1757 |
| DMCN20240644 | 2024-05-07 | Apr 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.03 | B-1757 |
| DMCN20240656 | 2024-05-15 | May 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.86 | B-1757 |
| DMCN20240657 | 2024-05-20 | Apr 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO RUSSELL SPRINGS AND RETURN | $128.38 | B-1757 |
| DMCN20240658 | 2024-05-15 | Apr 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.13 | B-1757 |
| DMCN20240659 | 2024-05-20 | Apr 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO OWENSBORO AND RETURN | $107.42 | B-1757 |
| DMCN20240660 | 2024-05-20 | Apr 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO CAMPBELLSVILLE AND RETURN | $112.66 | B-1757 |
| DMCN20240661 | 2024-05-15 | Apr 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO MORGANTOWN AND RETURN | $53.71 | B-1757 |
| DMCN20240662 | 2024-05-20 | Apr 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO RUSSELLVILLE AND RETURN | $126.41 | B-1757 |
| DMCN20240663 | 2024-05-15 | Apr 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO MAMMOTH CAVE AND RETURN | $77.29 | B-1757 |
| DMCN20240664 | 2024-05-15 | Apr 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.75 | B-1757 |
| DMCN20240665 | 2024-05-15 | Apr 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.51 | B-1757 |
| DMCN20240666 | 2024-05-15 | Apr 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.44 | B-1757 |
| DMCN20240667 | 2024-05-20 | Apr 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO ALBANY AND RETURN | $127.07 | B-1757 |
| DMCN20240668 | 2024-05-15 | Apr 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.79 | B-1757 |
| DMCN20240669 | 2024-05-15 | Apr 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO MAMMOTH CAVE AND RETURN | $62.88 | B-1757 |
| DMCN20240670 | 2024-05-15 | Apr 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.48 | B-1757 |
| DMCN20240671 | 2024-05-15 | Apr 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO MUNFORDVILLE AND RETURN | $62.88 | B-1757 |
| DMCN20240672 | 2024-05-15 | Apr 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO BROWNSVILLE AND RETURN | $49.78 | B-1757 |
| DMCN20240673 | 2024-05-20 | May 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION BOWLING GREEN TO OWENSBORO AND RETURN | $102.18 | B-1757 |
| DMCN20240674 | 2024-05-20 | Apr 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO HOPKINSVILLE AND RETURN | $115.93 | B-1757 |
| DMCN20240675 | 2024-05-15 | Apr 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO BENTON AND RETURN | $43.23 | B-1757 |
| DMCN20240676 | 2024-05-15 | Apr 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO PRINCETON AND RETURN | $70.74 | B-1757 |
| DMCN20240677 | 2024-05-15 | Apr 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO MAYFIELD AND RETURN | $33.40 | B-1758 |
| DMCN20240678 | 2024-05-15 | May 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO MAYFIELD AND RETURN | $37.99 | B-1758 |
| DMCN20240679 | 2024-05-20 | May 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO MADISONVILLE AND RETURN | $113.31 | B-1758 |
| DMCN20240680 | 2024-05-15 | May 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.62 | B-1758 |
| DMCN20240681 | 2024-05-15 | May 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO BENTON AND RETURN | $40.61 | B-1758 |
| DMCN20240682 | 2024-05-20 | Jan 17 → Feb 8 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 1/17, 23 BOWLING GREEN; 1 /25 OWENSBORO; 1/31 GHENT, WARSAW; 2/8 LEXINGTON | $659.58 | B-1758 |
| DMCN20240683 | 2024-05-16 | Jan 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.89 | B-1758 |
| DMCN20240684 | 2024-05-15 | Feb 9 → 26 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $58.29 | B-1758 |
| DMCN20240685 | 2024-05-21 | Feb 27 → 29 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 2/27 CORBIN, LONDON; 2/29 BOWLING GREEN | $373.35 | B-1758 |
| DMCN20240686 | 2024-05-16 | Mar 2 → 8 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.85 | B-1758 |
| DMCN20240687 | 2024-05-16 | Mar 25 → Apr 8 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $82.53 | B-1758 |
| DMCN20240688 | 2024-05-21 | Apr 9 → 23 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO THE FOLLOWING AND RETURN: 4/9 LEXINGTON; 4/10 BOWLING GREEN; 4/17 MAMMOTH CAVE, GLASGOW; 4/23 FULTON | $740.15 | B-1758 |
| DMCN20240689 | 2024-05-15 | Apr 24 → May 4 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $81.87 | B-1758 |
| DMCN20240690 | 2024-05-20 | May 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION LOUISVILLE TO LEXINGTON AND RETURN | $108.87 | B-1758 |
| DMCN20240691 | 2024-05-17 | May 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO NICHOLASVILLE, WACO TO RICHMOND | $50.43 | B-1758 |
| DMCN20240692 | 2024-05-21 | May 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO STANTON, SLADE AND RETURN | $72.70 | B-1758 |
| DMCN20240693 | 2024-05-21 | May 3, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO LOUISVILLE | $215.10 | B-1758 |
| DMCN20240694 | 2024-05-21 | May 5, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO WASHINGTON DC | $320.10 | B-1758 |
| DMCN20240696 | 2024-05-21 | Apr 12, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO LOUISVILLE | $215.10 | B-1758 |
| DMCN20240697 | 2024-05-21 | Apr 14, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MCCONNELL HEBRON TO WASHINGTON DC | $234.10 | B-1758 |
| DMCN20240698 | 2024-05-21 | Apr 26, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MCCONNELL WASHINGTON DC TO LOUISVILLE | $320.10 | B-1758 |
| DMCN20240699 | 2024-05-21 | Apr 28, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MCCONNELL LOUISVILLE TO WASHINGTON DC | $482.98 | B-1758 |
| DMCN20240700 | 2024-05-22 | Mar 13 → 14 | IndividualName withheld | STAFF INCIDENTALS | $22.35 | B-1758 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $166.56 | B-1758 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO ELIZABETHTOWN, CAVE CITY, HORSE CAVE, BROWNSVILLE, BOWLING GREEN, OWENSBORO, HENDERSON AND RETURN | $286.89 | B-1758 |
| DMCN20240710 | 2024-05-22 | Apr 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.88 | B-1759 |
| DMCN20240711 | 2024-05-22 | Apr 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.38 | B-1759 |
| DMCN20240718 | 2024-05-23 | May 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO GILBERTSVILLE AND RETURN | $49.12 | B-1759 |
| DMCN20240719 | 2024-05-23 | May 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.86 | B-1759 |
| DMCN20240720 | 2024-05-23 | May 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO HOPKINSVILLE AND RETURN | $113.31 | B-1759 |
| DMCN20240724 | 2024-05-24 | May 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION RICHMOND TO WINCHESTER AND RETURN | $22.27 | B-1759 |
| DMCN20240725 | 2024-05-24 | May 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO VERSAILLES TO RICHMOND | $55.02 | B-1759 |
| DMCN20240726 | 2024-05-24 | May 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.72 | B-1759 |
| DMCN20240727 | 2024-06-11 | Apr 1 → 7 | IndividualName withheld | STAFF PER DIEM | $153.05 | B-1759 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LOUISVILLE AND RETURN | $492.24 | B-1759 |
| DMCN20240731 | 2024-06-03 | May 15 → 16 | IndividualName withheld | STAFF INCIDENTALS | $13.25 | B-1759 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $161.40 | B-1759 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOUISVILLE TO FRANKFORT, RICHMOND, LONDON, CORBIN, MIDDLESBORO AND RETURN | $285.58 | B-1759 |
| DMCN20240732 | 2024-05-29 | May 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND RICHMOND | $10.48 | B-1759 |
| DMCN20240733 | 2024-05-29 | May 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO WINCHESTER AND RETURN | $36.68 | B-1759 |
| DMCN20240734 | 2024-05-29 | May 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO FRANKFORT AND RETURN | $53.71 | B-1759 |
| DMCN20240735 | 2024-05-29 | May 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO CALVERT CITY AND RETURN | $29.47 | B-1759 |
| DMCN20240736 | 2024-05-29 | May 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO COLUMBUS AND RETURN | $55.02 | B-1759 |
| DMCN20240737 | 2024-05-29 | May 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO MAYFIELD AND RETURN | $38.64 | B-1759 |
| DMCN20240738 | 2024-05-29 | May 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO PRINCETON AND RETURN | $68.77 | B-1759 |
| DMCN20240739 | 2024-05-29 | May 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH TO ARLINGTON AND RETURN | $49.12 | B-1759 |
| DMCN20240740 | 2024-05-29 | May 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION PADUCAH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.86 | B-1759 |
| DMCN20240745 | 2024-06-12 | May 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.89 | B-1759 |
| DMCN20240746 | 2024-06-12 | May 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON TO FRANKFORT AND RETURN | $39.95 | B-1759 |
| DMCN20240747 | 2024-06-12 | Jun 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.03 | B-1759 |
| DMCN20240748 | 2024-06-12 | May 31, 2024 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND RICHMOND | $20.30 | B-1760 |
| DMCN20240749 | 2024-06-13 | Jun 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.17 | B-1760 |
| DMCN20240750 | 2024-06-13 | Jun 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.17 | B-1760 |
| DMCN20240751 | 2024-06-12 | May 7 → Jun 5 | IndividualName withheld | STAFF TRANSPORTATION BEATTYVILLE TO THE FOLLOWING AND RETURN TO LEXINGTON: 5/7 WINCHESTER; 6/5 BEREA; 5/31 LEXINGTON TO RICHMOND TO BEATTYVILLE | $64.45 | B-1760 |
| DMCN20240752 | 2024-06-13 | Apr 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO HAZARD, WHITESBURG AND RETURN | $146.72 | B-1760 |
| DMCN20240753 | 2024-06-13 | Apr 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO SOMERSET, MANCHESTER AND RETURN | $108.73 | B-1760 |
| DMCN20240754 | 2024-06-13 | Apr 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO PIKEVILLE, HAZARD AND RETURN | $184.71 | B-1760 |
| DMCN20240755 | 2024-06-12 | Apr 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO SOMERSET AND RETURN | $81.22 | B-1760 |
| DMCN20240756 | 2024-06-13 | Apr 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO JACKSON, SALYERSVILLE AND RETURN | $149.34 | B-1760 |
| DMCN20240757 | 2024-06-13 | Apr 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO BARBOURVILLE, SOMERSET AND RETURN | $100.21 | B-1760 |
| DMCN20240758 | 2024-06-13 | May 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO CORBIN, PIKEVILLE AND RETURN | $198.46 | B-1760 |
| DMCN20240759 | 2024-06-13 | May 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO WILLIAMSBURG, HARLAN AND RETURN | $143.44 | B-1760 |
| DMCN20240760 | 2024-06-13 | May 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO SOMERSET, WILLIAMSBURG AND RETURN | $151.30 | B-1760 |
| DMCN20240761 | 2024-06-13 | May 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO MIDDLESBORO, SOMERSET AND RETURN | $148.68 | B-1760 |
| DMCN20240762 | 2024-06-12 | May 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO MOUNT VERNON, MANCHESTER AND RETURN | $74.67 | B-1760 |
| DMCN20240763 | 2024-06-12 | May 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO CORBIN AND RETURN | $20.96 | B-1760 |
| DMCN20240764 | 2024-06-12 | May 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION LONDON TO WHITLEY CITY AND RETURN | $87.77 | B-1760 |