| DPET21500348 | 2015-10-05 | May 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION DEWITT TO GRAND RAPIDS, AUBURN HILLS AND RETURN | $186.30 | B-1630 |
| DPET21500349 | 2015-11-30 | May 3 → 6 | IndividualName withheld | STAFF INCIDENTALS | $102.63 | B-1631 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $716.99 | B-1631 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DEWITT TO WASHINGTON DC AND RETURN | $25.63 | B-1631 |
| DPET21500350 | 2015-10-05 | May 7, 2015 | IndividualName withheld | STAFF PER DIEM | $6.10 | B-1631 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DEWITT TO SAGINAW, DETROIT AND RETURN | $164.45 | B-1631 |
| DPET21500352 | 2015-10-05 | May 14 → 15 | IndividualName withheld | STAFF PER DIEM | $97.68 | B-1631 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DEWITT TO TRAVERSE CITY AND RETURN | $197.80 | B-1631 |
| DPET21500353 | 2015-10-05 | May 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION DEWITT TO DETROIT AND RETURN | $113.85 | B-1631 |
| DPET21500354 | 2015-10-05 | May 18 → 26 | IndividualName withheld | STAFF TRANSPORTATION 5/18, 26 DEWITT TO GRAND RAPIDS AND RETURN | $138.00 | B-1631 |
| DPET21500355 | 2015-10-16 | May 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO NOVI TO DEWITT | $77.63 | B-1631 |
| DPET21500356 | 2015-10-05 | Jun 4 → 29 | IndividualName withheld | STAFF TRANSPORTATION DEWITT TO THE FOLLOWING AND RETURN: 6/4, 15 GRAND RAPIDS; 6/23, 29 DETROIT; 6/26 SAGINAW | $464.60 | B-1631 |
| DPET21500357 | 2015-10-05 | Jun 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION DEWITT TO GRAND RAPIDS, ROCKFORD, GRAND RAPIDS, BLOOMFIELD HILLS AND RETURN | $207.00 | B-1631 |
| DPET21500358 | 2015-10-05 | Jun 24 → Aug 25 | IndividualName withheld | STAFF TRANSPORTATION DEWITT TO THE FOLLOWING AND RETURN: 6/24 GRAND RAPIDS; 6/25 ROCHESTER, SAGINAW | $217.35 | B-1631 |
| DPET21500381 | 2015-10-09 | Sep 11 → 15 | PETERS,GARY | SENATOR'S PER DIEM WASHINGTON DC TO BLOOMFIELD HILLS, GRAND RAPIDS, LANSING, DETROIT AND RETURN | $110.40 | B-1631 |
| DPET21500382 | 2015-10-09 | Aug 18 → 24 | IndividualName withheld | STAFF PER DIEM | $403.67 | B-1631 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT, MANISTEE, TRAVERSE CITY, INTERLOCHEN, CADILLAC, TRAVERSE CITY AND RETURN | $339.89 | B-1631 |
| DPET21500383 | 2015-10-05 | Sep 16 → 18 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC AND RETURN | $474.20 | B-1631 |
| DPET21500384 | 2015-10-05 | Jul 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $425.62 | B-1631 |
| DPET21500385 | 2015-10-05 | Sep 16 → 19 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC AND RETURN | $356.20 | B-1631 |
| DPET21500386 | 2015-10-05 | Sep 15 → 21 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC AND RETURN | $356.20 | B-1631 |
| DPET21500387 | 2015-10-05 | Sep 13 → 14 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $356.20 | B-1631 |
| DPET21500388 | 2015-10-05 | Sep 16 → 20 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC AND RETURN | $356.20 | B-1631 |
| DPET21500389 | 2015-10-05 | Sep 11, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT | $746.10 | B-1631 |
| DPET21500390 | 2015-10-05 | Sep 16 → 19 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC AND RETURN | $474.20 | B-1631 |
| DPET21500391 | 2015-10-05 | Sep 15, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC | $178.10 | B-1631 |
| DPET21500392 | 2015-10-09 | Aug 6 → 30 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $156.98 | B-1631 |
| DPET21500393 | 2015-10-05 | Jul 28 → Sep 8 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $48.47 | B-1631 |
| DPET21500394 | 2015-10-16 | Sep 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $73.08 | B-1631 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $593.53 | B-1631 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DETROIT TO WASHINGTON DC AND RETURN | $80.03 | B-1631 |
| DPET21500395 | 2015-10-07 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $469.14 | B-1631 |
| DPET21500396 | 2015-10-05 | Sep 19, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT | $178.10 | B-1631 |
| DPET21500397 | 2015-10-09 | Jul 19 → 20 | IndividualName withheld | STAFF PER DIEM | $220.39 | B-1632 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ANN ARBOR AND RETURN | $69.22 | B-1632 |
| DPET21500398 | 2015-10-05 | Aug 10 → 31 | IndividualName withheld | STAFF TRANSPORTATION LANSING OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $281.75 | B-1632 |
| DPET21500399 | 2015-10-05 | Aug 31 → Sep 2 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1632 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN | $220.84 | B-1632 |
| DPET21500400 | 2015-10-09 | Aug 31 → Sep 2 | IndividualName withheld | STAFF PER DIEM | $297.59 | B-1632 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT, LANSING, DETROIT AND RETURN | $261.73 | B-1632 |
| DPET21500401 | 2015-10-09 | Sep 20 → 21 | IndividualName withheld | STAFF PER DIEM | $203.09 | B-1632 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LANSING AND RETURN | $66.70 | B-1632 |
| DPET21500402 | 2015-10-08 | Aug 26 → 28 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO SAN DIEGO CA AND RETURN | $28.48 | B-1632 |
| DPET21500403 | 2015-10-15 | Aug 10 → 13 | IndividualName withheld | STAFF INCIDENTALS | $52.80 | B-1632 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $637.18 | B-1632 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO TRAVERSE CITY AND RETURN | $255.15 | B-1632 |
| DPET21500404 | 2015-10-09 | Aug 6 → Sep 14 | IndividualName withheld | STAFF TRANSPORTATION 8/6 DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION; DETROIT TO THE FOLLOWING AND RETURN TO WEST BLOOMFIELD: 8/13 ROMULUS, BLOOMFIELD TOWNSHIP; 9/14 FLINT, BLOOMFIELD TOWNSHIP | $140.30 | B-1632 |
| DPET21500405 | 2015-10-06 | Sep 9 → 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.15 | B-1632 |
| DPET21500406 | 2015-10-09 | Aug 3 → 28 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $442.87 | B-1632 |
| DPET21500408 | 2015-10-09 | Aug 25 → 28 | IndividualName withheld | STAFF PER DIEM | $63.21 | B-1632 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN | $233.25 | B-1632 |
| DPET21600001 | 2015-10-22 | May 6 → 10 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT, BLOOMFIELD HILLS, DETROIT, BERKLEY, DETROIT AND RETURN | $198.77 | B-1632 |
| DPET21600003 | 2015-10-20 | Sep 15 → 24 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO THE FOLLOWING AND RETURN: 9/15 OWOSSO; 9/24 JACKSON | $108.68 | B-1632 |
| DPET21600004 | 2015-10-16 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.50 | B-1632 |
| DPET21600005 | 2015-10-16 | Aug 4 → 27 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $120.75 | B-1632 |
| DPET21600006 | 2015-10-16 | Aug 16 → 18 | IndividualName withheld | STAFF PER DIEM | $274.22 | B-1632 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DETROIT TO CHICAGO IL AND RETURN | $378.69 | B-1632 |
| DPET21600007 | 2015-10-16 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $404.23 | B-1632 |
| DPET21600008 | 2015-10-21 | Sep 27 → 28 | IndividualName withheld | STAFF PER DIEM | $151.19 | B-1632 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN | $11.44 | B-1632 |
| DPET21600009 | 2015-10-16 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $59.74 | B-1632 |
| DPET21600010 | 2015-11-03 | Sep 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $80.48 | B-1632 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $632.00 | B-1632 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOUTHFIELD TO WASHINGTON DC AND RETURN | $97.45 | B-1632 |
| DPET21600011 | 2015-10-15 | Jun 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $61.41 | B-1632 |
| DPET21600012 | 2015-10-16 | Jul 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $203.21 | B-1632 |
| DPET21600013 | 2015-10-16 | Jul 29, 2015 | IndividualName withheld | STAFF PER DIEM | $13.36 | B-1632 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO ALPENA AND RETURN | $151.05 | B-1632 |
| DPET21600014 | 2015-10-15 | Jul 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.44 | B-1633 |
| DPET21600015 | 2015-10-14 | Sep 13 → 14 | IndividualName withheld | STAFF PER DIEM | $131.25 | B-1633 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT, GRAND RAPIDS, DETROIT AND RETURN | $113.95 | B-1633 |
| DPET21600016 | 2015-10-16 | Sep 2 → 4 | IndividualName withheld | STAFF PER DIEM | $250.70 | B-1633 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN | $263.78 | B-1633 |
| DPET21600017 | 2015-10-16 | Aug 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.22 | B-1633 |
| DPET21600018 | 2015-10-16 | Aug 5, 2015 | IndividualName withheld | STAFF PER DIEM | $15.22 | B-1633 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO CADILLAC AND RETURN | $55.43 | B-1633 |
| DPET21600019 | 2015-10-16 | Aug 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.62 | B-1633 |
| DPET21600020 | 2015-10-16 | Aug 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.73 | B-1633 |
| DPET21600021 | 2015-10-19 | Aug 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO SUTTONS BAY AND RETURN | $16.54 | B-1633 |
| DPET21600022 | 2015-10-16 | Aug 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1.96 | B-1633 |
| DPET21600023 | 2015-10-16 | Aug 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $177.56 | B-1633 |
| DPET21600024 | 2015-10-20 | Aug 27, 2015 | IndividualName withheld | STAFF PER DIEM | $18.90 | B-1633 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO PETOSKEY AND RETURN | $79.24 | B-1633 |
| DPET21600025 | 2015-10-20 | Aug 28, 2015 | IndividualName withheld | STAFF PER DIEM | $18.37 | B-1633 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO BOYNE FALLS, BOYNE CITY AND RETURN | $82.46 | B-1633 |
| DPET21600026 | 2015-10-20 | Aug 31, 2015 | IndividualName withheld | STAFF PER DIEM | $11.44 | B-1633 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO CHEBOYGAN AND RETURN | $130.30 | B-1633 |
| DPET21600027 | 2015-10-16 | Aug 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION ROYAL OAK TO BLOOMFIELD HILLS TO DETROIT | $29.73 | B-1633 |
| DPET21600028 | 2015-10-16 | Aug 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO DEARBORN AND RETURN | $12.65 | B-1633 |
| DPET21600029 | 2015-10-16 | Aug 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION NOVI TO TROY TO DETROIT | $29.67 | B-1633 |
| DPET21600030 | 2015-10-16 | Aug 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO MADISON HEIGHTS TO NOVI | $20.24 | B-1633 |
| DPET21600031 | 2015-10-16 | Aug 24 → 31 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $92.75 | B-1633 |
| DPET21600032 | 2015-10-16 | Sep 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.90 | B-1633 |
| DPET21600033 | 2015-10-19 | Jun 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION BATH TO GRAND LEDGE TO LANSING | $18.92 | B-1633 |
| DPET21600035 | 2015-10-19 | Aug 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION BATH TO WINN TO LANSING | $81.94 | B-1633 |
| DPET21600036 | 2015-10-19 | Aug 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO CORUNNA TO BATH | $40.08 | B-1633 |
| DPET21600038 | 2015-10-19 | Sep 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION LANSING OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.84 | B-1633 |
| DPET21600039 | 2015-10-20 | Sep 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION BATH TO DETROIT AND RETURN | $107.64 | B-1633 |
| DPET21600040 | 2015-10-19 | Sep 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO FLINT TO BATH | $56.01 | B-1633 |
| DPET21600041 | 2015-10-19 | Sep 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION BATH TO BRIGHTON TO LANSING | $55.20 | B-1633 |
| DPET21600042 | 2015-10-19 | Sep 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION BATH TO PERRY AND RETURN | $19.09 | B-1633 |
| DPET21600043 | 2015-10-19 | Sep 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION BATH TO OKEMOS TO LANSING | $18.63 | B-1634 |
| DPET21600044 | 2015-10-19 | Sep 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO MARSHALL TO BATH | $59.23 | B-1634 |
| DPET21600045 | 2015-10-22 | Sep 23 → 25 | IndividualName withheld | STAFF PER DIEM | $751.45 | B-1634 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATH TO WASHINGTON DC AND RETURN | $25.00 | B-1634 |
| DPET21600046 | 2015-11-03 | Sep 23 → 25 | IndividualName withheld | STAFF INCIDENTALS | $80.62 | B-1634 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $653.18 | B-1634 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOUTHFIELD TO DETROIT, WASHINGTON DC AND RETURN | $125.57 | B-1634 |
| DPET21600047 | 2015-10-22 | May 23 → 31 | IndividualName withheld | STAFF INCIDENTALS | $6.00 | B-1634 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $527.46 | B-1634 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT, BLOOMFIELD HILLS, MACKINAW CITY, MACKINAC ISLAND, BLOOMFIELD HILLS, DETROIT AND RETURN | $236.15 | B-1634 |
| DPET21600048 | 2015-10-20 | Jun 29 → Jul 5 | IndividualName withheld | STAFF PER DIEM | $19.91 | B-1634 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT, BLOOMFIELD HILLS, LANSING, ROYAL OAK, DETROIT AND RETURN | $187.12 | B-1634 |
| DPET21600049 | 2015-10-20 | Aug 31 → Sep 7 | IndividualName withheld | STAFF PER DIEM | $49.74 | B-1634 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT, BIRMINGHAM, ROYAL OAK, DETROIT, ROYAL OAK, DETROIT AND RETURN | $226.28 | B-1634 |
| DPET21600050 | 2015-10-21 | Aug 13 → 23 | IndividualName withheld | STAFF PER DIEM | $74.07 | B-1634 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT, BLOOMFIELD HILLS, DETROIT, GRAND RAPIDS, LANSING, DETROIT, ROYAL OAK, DETROIT AND RETURN | $260.56 | B-1634 |
| DPET21600051 | 2015-10-21 | Sep 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION LANSING OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.43 | B-1634 |
| DPET21600052 | 2015-10-22 | Sep 23 → 25 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC AND RETURN | $474.20 | B-1634 |
| DPET21600053 | 2015-10-23 | Sep 23 → 25 | IndividualName withheld | STAFF INCIDENTALS | $80.62 | B-1634 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $659.16 | B-1634 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WEST BLOOMFIELD TO DETROIT, WASHINGTON DC AND RETURN | $100.50 | B-1634 |
| DPET21600054 | 2015-10-16 | Sep 30, 2015 | IndividualName withheld | STAFF PER DIEM | $141.35 | B-1634 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT - CONTINUED ON SUBSEQUENT VOUCHER | $55.00 | B-1634 |
| DPET21600056 | 2015-10-23 | Sep 23 → 25 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC AND RETURN | $474.20 | B-1634 |
| DPET21600057 | 2015-10-23 | Sep 23 → 25 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] LANSING TO WASHINGTON DC AND RETURN | $931.22 | B-1634 |
| DPET21600058 | 2015-10-23 | Sep 23 → 25 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] MARQUETTE TO WASHINGTON DC AND RETURN | $1,316.20 | B-1634 |
| DPET21600059 | 2015-11-02 | Sep 23 → 30 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC | $231.60 | B-1634 |
| DPET21600060 | 2015-10-22 | Sep 20 → 21 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] FROM WASHINGTON DC TO LANSING AND RETURN | $615.20 | B-1634 |
| DPET21600061 | 2015-10-22 | Sep 26, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT | $146.10 | B-1634 |
| DPET21600062 | 2015-10-22 | Sep 28, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC | $178.10 | B-1634 |
| DPET21600063 | 2015-10-22 | Sep 23 → 25 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] FROM GRAND RAPIDS TO WASHINGTON DC AND RETURN | $315.20 | B-1634 |
| DPET21600064 | 2015-11-02 | Sep 30, 2015 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT | $231.60 | B-1634 |
| DPET21600065 | 2015-10-22 | Sep 27 → 28 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $592.20 | B-1634 |
| DPET21600066 | 2015-10-22 | Sep 21, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS LANSING TO WASHINGTON DC | $465.60 | B-1634 |
| DPET21600067 | 2015-10-23 | Sep 23 → 25 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] FLINT TO WASHINGTON DC AND RETURN | $503.20 | B-1635 |
| DPET21600073 | 2015-10-29 | May 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.05 | B-1635 |
| DPET21600074 | 2015-10-27 | Mar 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION DEWITT TO GRAND RAPIDS, BATTLE CREEK, SARANAC, LANSING, EAST LANSING AND RETURN | $132.83 | B-1635 |
| DPET21600075 | 2015-10-27 | Jul 2 → 27 | IndividualName withheld | STAFF TRANSPORTATION DEWITT TO THE FOLLOWING AND RETURN: 7/2, 27 GRAND RAPIDS; 7/8, 24 SAGINAW; 7/20, 21 DETROIT | $563.50 | B-1635 |
| DPET21600076 | 2015-10-27 | Aug 4 → 31 | IndividualName withheld | STAFF TRANSPORTATION DEWITT TO THE FOLLOWING AND RETURN: 8/4, 21 SAGINAW; 8/17 GRAND RAPIDS; 8/28 BLOOMFIELD HILLS, DETROIT; 8/31 DETROIT, DEARBORN, ROYAL OAK | $510.60 | B-1635 |
| DPET21600077 | 2015-10-28 | Sep 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $197.57 | B-1635 |
| DPET21600078 | 2015-10-27 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $335.80 | B-1635 |
| DPET21600079 | 2015-10-27 | Sep 7 → 28 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $201.60 | B-1635 |
| DPET21600080 | 2015-10-28 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $375.82 | B-1635 |
| DPET21600081 | 2015-10-28 | Sep 14, 2015 | IndividualName withheld | STAFF PER DIEM | $11.45 | B-1635 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO MACKINAW CITY, PETOSKEY AND RETURN | $129.95 | B-1635 |
| DPET21600082 | 2015-10-28 | Sep 24, 2015 | IndividualName withheld | STAFF PER DIEM | $14.47 | B-1635 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO SAINT IGNACE AND RETURN | $141.43 | B-1635 |
| DPET21600083 | 2015-10-27 | Jan 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.22 | B-1635 |
| DPET21600085 | 2015-10-27 | Sep 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.30 | B-1635 |
| DPET21600087 | 2015-10-27 | Sep 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION BATH TO SPRING ARBOR TO LANSING | $55.03 | B-1635 |
| DPET21600088 | 2015-10-27 | Sep 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO JACKSON TO BATH | $47.32 | B-1635 |
| DPET21600089 | 2015-10-28 | Sep 5 → 30 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $228.28 | B-1635 |
| DPET21600090 | 2015-11-04 | Jun 6 → 11 | IndividualName withheld | STAFF INCIDENTALS | $81.74 | B-1635 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $895.90 | B-1635 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DEWITT TO MARQUETTE, TRAVERSE CITY AND RETURN | $477.23 | B-1635 |
| DPET21600091 | 2015-10-29 | Jul 15 → 19 | IndividualName withheld | STAFF PER DIEM | $185.48 | B-1635 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DEWITT TO TRAVERSE CITY, MARQUETTE AND RETURN | $477.80 | B-1635 |
| DPET21600092 | 2015-11-12 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $105.34 | B-1635 |
| DPET21600093 | 2015-11-10 | Aug 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION ROYAL OAK TO PORT HURON AND RETURN | $73.66 | B-1635 |
| DPET21600094 | 2015-10-30 | Sep 16 → 19 | IndividualName withheld | STAFF INCIDENTALS | $80.48 | B-1635 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $650.89 | B-1635 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DETROIT TO WASHINGTON DC AND RETURN | $76.55 | B-1635 |
| DPET21600096 | 2015-10-28 | Mar 18 → 21 | IndividualName withheld | STAFF PER DIEM | $707.88 | B-1635 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DEWITT TO DETROIT, WASHINGTON DC, DETROIT AND RETURN | $199.74 | B-1635 |
| DPET21600097 | 2015-10-28 | Aug 8 → 11 | IndividualName withheld | STAFF PER DIEM | $342.20 | B-1635 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DEWITT TO SAINT IGNACE, MARQUETTE, ESCANABA, MARQUETTE, NEGAUNEE, MARQUETTE AND RETURN | $538.15 | B-1635 |
| DPET21600098 | 2015-10-28 | Aug 18 → 20 | IndividualName withheld | STAFF PER DIEM | $296.37 | B-1636 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DEWITT TO TRAVERSE CITY, MANISTEE, TRAVERSE CITY, LELAND, TRAVERSE CITY AND RETURN | $300.15 | B-1636 |
| DPET21600099 | 2015-10-28 | Sep 15 → 21 | IndividualName withheld | STAFF TRANSPORTATION DEWITT TO THE FOLLOWING AND RETURN: 9/15 SAGINAW; 9/21 DETROIT | $179.98 | B-1636 |
| DPET21600100 | 2015-11-05 | Sep 23 → 30 | IndividualName withheld | STAFF PER DIEM | $730.85 | B-1636 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DEWITT TO DETROIT, WASHINGTON DC TO DETROIT - CONTINUED ON SUBSEQUENT VOUCHER | $90.20 | B-1636 |
| DPET21600101 | 2015-11-03 | Sep 23 → 25 | IndividualName withheld | STAFF INCIDENTALS | $80.62 | B-1636 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $622.71 | B-1636 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND RAPIDS TO WASHINGTON DC AND RETURN | $17.65 | B-1636 |
| DPET21600124 | 2015-11-17 | Aug 9 → 13 | IndividualName withheld | STAFF PER DIEM | $117.30 | B-1636 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EASTPOINTE TO ESCANABA, MARQUETTE, HOUGHTON, ESCANABA AND RETURN | $676.78 | B-1636 |
| DPET21600125 | 2015-11-12 | Sep 5 → 28 | IndividualName withheld | STAFF TRANSPORTATION EASTPOINTE TO THE FOLLOWING AND RETURN: 9/5-7 ONTONAGON, HOUGHTON, ISHPEMING; 9/21-22 HOUGHTON, CALUMET; 9/28 GLADSTONE | $348.45 | B-1636 |
| DPET21600126 | 2015-11-12 | Sep 8, 2015 | IndividualName withheld | STAFF PER DIEM | $12.02 | B-1636 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EASTPOINTE TO ESCANABA AND RETURN | $75.33 | B-1636 |
| DPET21600127 | 2015-11-17 | Sep 18, 2015 | IndividualName withheld | STAFF PER DIEM | $14.30 | B-1636 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EASTPOINTE TO KINGSFORD AND RETURN | $96.03 | B-1636 |
| DPET21600128 | 2015-11-17 | Sep 23 → 26 | IndividualName withheld | STAFF INCIDENTALS | $80.62 | B-1636 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $686.76 | B-1636 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EASTPOINTE TO KINGSFORD, WASHINGTON DC, KINGSFORD AND RETURN | $40.55 | B-1636 |
| DPET21600137 | 2015-11-23 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $51.87 | B-1636 |
| DPET21600138 | 2015-11-17 | Sep 15 → 21 | IndividualName withheld | STAFF PER DIEM | $100.04 | B-1636 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROYAL OAK TO ROMULUS, WASHINGTON DC, ROMULUS AND RETURN | $253.68 | B-1636 |
| DPET21600241 | 2015-12-08 | Sep 2 → 29 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 9/2, 29 HOLLAND; 9/15, 17, 23-25 INTERDEPARTMENTAL TRANSPORTATION; 9/17, 29 ZEELAND | $158.13 | B-1636 |
| DPET21600242 | 2015-12-07 | Sep 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO MUSKEGON AND RETURN | $50.60 | B-1636 |
| DPET21600243 | 2015-12-07 | Sep 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO HASTINGS AND RETURN | $46.00 | B-1636 |
| DPET21600244 | 2015-12-07 | Sep 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO HUDSONVILLE AND RETURN | $40.25 | B-1636 |
| DPET21600245 | 2015-12-10 | Sep 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO MUSKEGON AND RETURN | $50.60 | B-1636 |
| DPET21600246 | 2015-12-09 | Sep 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO MUSKEGON AND RETURN | $50.60 | B-1636 |
| DPET21600271 | 2015-12-11 | Sep 16 → 20 | IndividualName withheld | STAFF PER DIEM | $760.86 | B-1636 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DETROIT TO WASHINGTON DC AND RETURN | $133.59 | B-1636 |
| DPET21600381 | 2016-02-03 | Sep 23 → 25 | IndividualName withheld | STAFF PER DIEM | $688.33 | B-1636 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FLINT TO WASHINGTON DC AND RETURN | $8.05 | B-1636 |
| DPET21600382 | 2016-02-02 | Sep 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.60 | B-1636 |
| DPET21600055 | 2015-10-16 | Oct 1 → 2 | IndividualName withheld | STAFF PER DIEM | $132.25 | B-1639 |