| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PONTIAC, DEARBORN AND RETURN | $126.34 | B-1628 |
| DPET21700504 | 2017-04-11 | Feb 3 → 21 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO THE FOLLOWING AND RETURN: 2/3 ESCANABA, GLADSTONE; 2/21 ROCK | $116.52 | B-1628 |
| DPET21700507 | 2017-04-13 | Mar 24, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT | $314.20 | B-1628 |
| DPET21700508 | 2017-04-14 | Mar 27, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC | $314.20 | B-1628 |
| DPET21700509 | 2017-04-19 | Mar 18 → 20 | IndividualName withheld | STAFF PER DIEM | $90.67 | B-1628 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT, ANN ARBOR AND RETURN | $213.58 | B-1628 |
| DPET21700510 | 2017-04-18 | Mar 21 → 24 | IndividualName withheld | STAFF PER DIEM | $877.33 | B-1628 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DETROIT TO WASHINGTON DC AND RETURN | $5.50 | B-1628 |
| DPET21700511 | 2017-04-19 | Mar 21 → 24 | IndividualName withheld | STAFF PER DIEM | $901.66 | B-1629 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DETROIT TO WASHINGTON DC AND RETURN | $5.50 | B-1629 |
| DPET21700512 | 2017-04-20 | Mar 1 → 4 | IndividualName withheld | STAFF PER DIEM | $367.78 | B-1629 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO DETROIT AND RETURN | $315.53 | B-1629 |
| DPET21700513 | 2017-04-19 | Mar 8 → 26 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $65.59 | B-1629 |
| DPET21700514 | 2017-04-19 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $196.10 | B-1629 |
| DPET21700515 | 2017-04-21 | Mar 6 → 25 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 3/6 MUSKEGON; 3/20 KALAMAZOO; 3/21 HOLLAND, CASSOPOLIS; 3/23, 24 IONIA; 3/25 SHERIDAN | $324.75 | B-1629 |
| DPET21700516 | 2017-04-20 | Mar 3, 2017 | IndividualName withheld | STAFF PER DIEM | $6.63 | B-1629 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND RAPIDS TO MUSKEGON AND RETURN | $44.41 | B-1629 |
| DPET21700517 | 2017-04-21 | Mar 8, 2017 | IndividualName withheld | STAFF PER DIEM | $8.26 | B-1629 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND RAPIDS TO SOUTH HAVEN, PAW PAW AND RETURN | $112.35 | B-1629 |
| DPET21700518 | 2017-04-19 | Mar 30, 2017 | IndividualName withheld | STAFF PER DIEM | $11.66 | B-1629 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND RAPIDS TO KALAMAZOO AND RETURN | $53.50 | B-1629 |
| DPET21700519 | 2017-04-19 | Apr 11, 2017 | IndividualName withheld | STAFF PER DIEM | $12.19 | B-1629 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND RAPIDS TO KALAMAZOO AND RETURN | $66.88 | B-1629 |
| DPET21700520 | 2017-04-19 | Mar 13, 2017 | IndividualName withheld | STAFF PER DIEM | $25.10 | B-1629 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN | $120.17 | B-1629 |
| DPET21700521 | 2017-04-19 | Mar 2 → 13 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $163.07 | B-1629 |
| DPET21700522 | 2017-04-19 | Mar 20 → 21 | IndividualName withheld | STAFF PER DIEM | $140.30 | B-1629 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO DETROIT AND RETURN | $268.57 | B-1629 |
| DPET21700523 | 2017-04-19 | Mar 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO PLYMOUTH, MONROE AND RETURN | $56.71 | B-1629 |
| DPET21700524 | 2017-04-20 | Mar 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO DEXTER AND RETURN | $53.23 | B-1629 |
| DPET21700525 | 2017-04-19 | Mar 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO ANN ARBOR AND RETURN | $47.94 | B-1629 |
| DPET21700526 | 2017-04-19 | Mar 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO CHELSEA, YPSILANTI AND RETURN | $71.16 | B-1629 |
| DPET21700527 | 2017-04-19 | Mar 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO MASON AND RETURN | $17.12 | B-1629 |
| DPET21700528 | 2017-04-19 | Mar 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION BATH TO BATTLE CREEK AND RETURN | $72.23 | B-1629 |
| DPET21700529 | 2017-04-20 | Mar 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION BATH TO ADRIAN, HUDSON MA AND RETURN | $90.42 | B-1629 |
| DPET21700530 | 2017-04-19 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $811.60 | B-1629 |
| DPET21700531 | 2017-04-20 | Mar 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION WEST BLOOMFIELD TO GRAND RAPIDS AND RETURN | $179.76 | B-1629 |
| DPET21700532 | 2017-04-20 | Mar 17 → 31 | IndividualName withheld | STAFF TRANSPORTATION LANSING OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $180.83 | B-1629 |
| DPET21700534 | 2017-04-26 | Apr 9 → 13 | IndividualName withheld | STAFF PER DIEM | $317.99 | B-1629 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ROMULUS, BIRMINGHAM, MILFORD, DETROIT, BIRMINGHAM, BLOOMFIELD HILLS, KALAMAZOO, EATON RAPIDS, LANSING, BIRMINGHAM, BLOOMFIELD HILLS, FLINT, ROMULUS AND RETURN | $294.90 | B-1629 |
| DPET21700535 | 2017-04-20 | Mar 30, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT | $314.20 | B-1629 |
| DPET21700537 | 2017-04-20 | Apr 3, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON | $182.20 | B-1630 |
| DPET21700538 | 2017-04-20 | Apr 9 → 13 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] FROM WASHINGTON DC TO DETROIT AND RETURN | $496.40 | B-1630 |
| DPET21700546 | 2017-04-21 | Mar 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $290.08 | B-1630 |
| DPET21700547 | 2017-05-01 | Mar 25 → 27 | IndividualName withheld | STAFF INCIDENTALS | $9.93 | B-1630 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $29.60 | B-1630 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ROMULUS, BIRMINGHAM, ROMULUS, DEARBORN, DETROIT, ROMULUS AND RETURN | $154.43 | B-1630 |
| DPET21700549 | 2017-04-24 | Apr 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION HUNTINGTON WOODS TO BLOOMFIELD HILLS, GLADWIN, MOUNT PLEASANT, BLOOMFIELD HILLS AND RETURN | $188.32 | B-1630 |
| DPET21700550 | 2017-05-02 | Mar 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO ROMULUS, BLOOMFIELD HILLS AND RETURN | $49.59 | B-1630 |
| DPET21700551 | 2017-04-24 | Mar 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION BERKLEY TO LANSING AND RETURN | $84.53 | B-1630 |
| DPET21700552 | 2017-04-24 | Mar 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION BERKLEY TO PORT HURON AND RETURN | $68.48 | B-1630 |
| DPET21700553 | 2017-04-24 | Mar 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION BERKLEY TO MARYSVILLE, PORT HURON AND RETURN | $58.32 | B-1630 |
| DPET21700554 | 2017-04-24 | Mar 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $284.73 | B-1630 |
| DPET21700555 | 2017-04-24 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $261.68 | B-1630 |
| DPET21700556 | 2017-04-28 | Apr 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO MANISTIQUE AND RETURN | $128.40 | B-1630 |
| DPET21700557 | 2017-04-28 | Apr 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO HOUGHTON AND RETURN | $117.70 | B-1630 |
| DPET21700558 | 2017-04-28 | Apr 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO IRON RIVER, AMASA AND RETURN | $112.35 | B-1630 |
| DPET21700559 | 2017-05-01 | Mar 3 → 17 | IndividualName withheld | STAFF TRANSPORTATION DEWITT TO THE FOLLOWING AND RETURN: 3/3, 10 DETROIT; 3/17 GRAND RAPIDS | $277.13 | B-1630 |
| DPET21700560 | 2017-05-01 | Mar 26 → 27 | IndividualName withheld | STAFF PER DIEM | $131.05 | B-1630 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DEWITT TO ROMULUS, DEARBORN, DETROIT AND RETURN | $116.63 | B-1630 |
| DPET21700561 | 2017-05-01 | Mar 29, 2017 | IndividualName withheld | STAFF PER DIEM | $5.29 | B-1630 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DEWITT TO DETROIT AND RETURN | $115.93 | B-1630 |
| DPET21700562 | 2017-05-01 | Apr 10 → 11 | IndividualName withheld | STAFF PER DIEM | $128.44 | B-1630 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DEWITT TO TRAVERSE CITY AND RETURN | $186.72 | B-1630 |
| DPET21700563 | 2017-05-01 | Apr 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION LANSING OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.29 | B-1630 |
| DPET21700564 | 2017-05-01 | Apr 7 → 24 | PETERS,GARY | SENATOR'S PER DIEM WASHINGTON DC TO LANSING AND RETURN | $196.48 | B-1630 |
| DPET21700565 | 2017-05-01 | Apr 7, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT | $314.20 | B-1630 |
| DPET21700566 | 2017-05-02 | Apr 19 → 21 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO GRAND RAPIDS AND RETURN | $595.60 | B-1630 |
| DPET21700567 | 2017-05-01 | Apr 19 → 21 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO TRAVERSE CITY AND RETURN | $344.00 | B-1630 |
| DPET21700568 | 2017-05-01 | Apr 19 → 21 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $364.40 | B-1630 |
| DPET21700569 | 2017-05-01 | Apr 19 → 20 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $364.40 | B-1630 |
| DPET21700570 | 2017-05-01 | Apr 22 → 25 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $364.40 | B-1630 |
| DPET21700571 | 2017-05-01 | Mar 20, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC | $182.20 | B-1631 |
| DPET21700577 | 2017-05-02 | Apr 4 → 27 | IndividualName withheld | STAFF TRANSPORTATION DEWITT TO THE FOLLOWING AND RETURN: 4/4 GRAND RAPIDS; 4/13 SWARTZ CREEK; 4/23 BLOOMFIELD HILLS, DETROIT; 4/26 DETROIT; 4/27 SAGINAW | $422.12 | B-1631 |
| DPET21700578 | 2017-05-02 | Apr 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.78 | B-1631 |
| DPET21700580 | 2017-05-08 | Apr 27, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT | $314.20 | B-1631 |
| DPET21700581 | 2017-05-08 | May 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.96 | B-1631 |
| DPET21700582 | 2017-05-15 | Apr 19 → 21 | IndividualName withheld | STAFF PER DIEM | $331.42 | B-1631 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO TRAVERSE CITY, DETROIT AND RETURN | $170.48 | B-1631 |
| DPET21700583 | 2017-05-11 | Apr 19 → 21 | IndividualName withheld | STAFF PER DIEM | $345.28 | B-1631 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN | $350.85 | B-1631 |
| DPET21700584 | 2017-05-10 | Apr 12 → 29 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 4/12 WEST OLIVE, COOPERSVILLE; 4/15, 26 PENTWATER; 4/18, 28 KALAMAZOO; 4/29 PAW PAW, HOLLAND | $392.69 | B-1631 |
| DPET21700585 | 2017-05-10 | Apr 13 → 26 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $140.17 | B-1631 |
| DPET21700586 | 2017-05-10 | Apr 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION WEST BLOOMFIELD TO SWARTZ CREEK, SAGINAW AND RETURN | $101.65 | B-1631 |
| DPET21700587 | 2017-05-09 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.34 | B-1631 |
| DPET21700589 | 2017-05-09 | Apr 19 → 21 | IndividualName withheld | STAFF PER DIEM | $369.57 | B-1631 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO GRAND RAPIDS, KALAMAZOO, GRAND RAPIDS AND RETURN | $251.12 | B-1631 |
| DPET21700592 | 2017-05-10 | May 4 → 6 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT, BERKLEY, BLOOMFIELD HILLS, DETROIT AND RETURN | $181.85 | B-1631 |
| DPET21700593 | 2017-05-15 | Apr 8 → 29 | IndividualName withheld | STAFF TRANSPORTATION LANSING OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $467.96 | B-1631 |
| DPET21700597 | 2017-05-12 | May 4, 2017 | PETERS,GARY | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.47 | B-1631 |
| DPET21700598 | 2017-05-22 | Apr 22 → 25 | IndividualName withheld | STAFF PER DIEM | $50.73 | B-1631 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN | $315.39 | B-1631 |
| DPET21700599 | 2017-05-12 | Apr 24, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC | $182.20 | B-1631 |
| DPET21700600 | 2017-05-12 | May 1, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC | $182.20 | B-1631 |
| DPET21700604 | 2017-05-19 | May 8, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC | $182.20 | B-1631 |
| DPET21700605 | 2017-05-19 | May 4, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS FROM WASHINGTON DC TO DETROIT | $182.20 | B-1631 |
| DPET21700606 | 2017-05-19 | May 4 → 6 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] FROM WASHINGTON DC TO DETROIT AND RETURN | $364.40 | B-1631 |
| DPET21700607 | 2017-05-19 | May 11, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS FROM WASHINGTON DC TO DETROIT | $314.20 | B-1631 |
| DPET21700608 | 2017-05-25 | Apr 4 → 20 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO THE FOLLOWING AND RETURN: 4/4 HOUGHTON, HANCOCK; 4/6 ISHPEMING; 4/7 ESCANABA; 4/11 IRON MOUNTAIN; 4/20 SAULT SAINTE MARIE | $457.21 | B-1631 |
| DPET21700609 | 2017-05-25 | Apr 13 → 14 | IndividualName withheld | STAFF PER DIEM | $109.12 | B-1631 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARQUETTE TO BRIMLEY, SAULT SAINTE MARIE AND RETURN | $179.12 | B-1631 |
| DPET21700610 | 2017-05-24 | Mar 1 → Apr 30 | IndividualName withheld | STAFF TRANSPORTATION 3/1-4/30 TRAVERSE CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION; 3/23 TRAVERSE CITY TO CHARLEVOIX AND RETURN | $247.44 | B-1631 |
| DPET21700611 | 2017-05-24 | Apr 8 → May 30 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $104.86 | B-1632 |
| DPET21700612 | 2017-05-24 | May 10 → 12 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE MD, GRAND RAPIDS, BALTIMORE MD AND RETURN | $14.00 | B-1632 |
| DPET21700613 | 2017-05-24 | May 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO HARRIS, MENOMINEE AND RETURN | $133.75 | B-1632 |
| DPET21700614 | 2017-05-24 | Apr 30 → May 1 | IndividualName withheld | STAFF PER DIEM | $43.22 | B-1632 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ROYAL OAK AND RETURN | $92.35 | B-1632 |
| DPET21700615 | 2017-05-25 | May 16, 2017 | IndividualName withheld | STAFF PER DIEM | $19.37 | B-1632 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND RAPIDS TO SAINT JOSEPH, CASSOPOLIS AND RETURN | $125.73 | B-1632 |
| DPET21700616 | 2017-05-24 | Apr 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW TO FLINT AND RETURN | $38.52 | B-1632 |
| DPET21700617 | 2017-05-26 | Apr 11 → 25 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $86.78 | B-1632 |
| DPET21700618 | 2017-05-30 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $731.88 | B-1632 |
| DPET21700619 | 2017-05-24 | Apr 5 → 28 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $231.30 | B-1632 |
| DPET21700620 | 2017-05-24 | Apr 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION BERKLEY TO ROYAL OAK, HAMTRAMCK, ANN ARBOR AND RETURN | $54.04 | B-1632 |
| DPET21700621 | 2017-05-24 | Apr 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION BERKLEY TO PORT HURON, MARYSVILLE, STERLING HEIGHTS, SAINT CLAIR SHORES AND RETURN | $72.23 | B-1632 |
| DPET21700622 | 2017-05-24 | Apr 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO PORT HURON TO BERKLEY | $59.92 | B-1632 |
| DPET21700623 | 2017-05-25 | Apr 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO CLINTON TOWNSHIP, PORT HURON TO BERKLEY | $65.27 | B-1632 |
| DPET21700624 | 2017-05-24 | Apr 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO MONROE AND RETURN | $48.04 | B-1632 |
| DPET21700625 | 2017-05-24 | Apr 5 → 26 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $430.49 | B-1632 |
| DPET21700626 | 2017-05-24 | Apr 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO ANN ARBOR AND RETURN | $47.94 | B-1632 |
| DPET21700627 | 2017-05-24 | Apr 19, 2017 | IndividualName withheld | STAFF PER DIEM | $21.18 | B-1632 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DETROIT TO ANN ARBOR, YPSILANTI, ANN ARBOR, CHELSEA AND RETURN | $82.54 | B-1632 |
| DPET21700628 | 2017-05-24 | Apr 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO ANN ARBOR AND RETURN | $48.74 | B-1632 |
| DPET21700629 | 2017-05-24 | Apr 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO ANN ARBOR AND RETURN | $56.44 | B-1632 |
| DPET21700630 | 2017-05-25 | May 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO ANN ARBOR AND RETURN | $47.88 | B-1632 |
| DPET21700631 | 2017-05-25 | May 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO ROCKWOOD, ANN ARBOR AND RETURN | $64.20 | B-1632 |
| DPET21700632 | 2017-05-25 | Apr 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO BATTLE CREEK TO BATH | $64.20 | B-1632 |
| DPET21700633 | 2017-05-25 | Apr 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO MOUNT PLEASANT TO BATH | $72.76 | B-1632 |
| DPET21700634 | 2017-05-25 | Apr 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO SAINT LOUIS TO BATH | $54.04 | B-1632 |
| DPET21700635 | 2017-05-25 | Apr 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO CHARLOTTE TO BATH | $29.00 | B-1632 |
| DPET21700636 | 2017-05-24 | Apr 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO MOUNT PLEASANT TO BATH | $76.51 | B-1632 |
| DPET21700637 | 2017-05-24 | Apr 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION BATH TO JACKSON TO LANSING | $40.61 | B-1632 |
| DPET21700638 | 2017-05-25 | May 15, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC | $182.20 | B-1632 |
| DPET21700639 | 2017-05-25 | May 15 → 19 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] LANSING TO WASHINGTON DC AND RETURN | $459.00 | B-1633 |
| DPET21700642 | 2017-06-05 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $236.77 | B-1633 |
| DPET21700643 | 2017-06-09 | Jun 2, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS SAULT STE MARIE TO DETROIT | $552.10 | B-1633 |
| DPET21700650 | 2017-06-14 | May 30 → Jun 4 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $496.40 | B-1633 |
| DPET21700651 | 2017-06-14 | Jun 5, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC | $182.20 | B-1633 |
| DPET21700653 | 2017-06-15 | May 18, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT | $314.20 | B-1633 |
| DPET21700655 | 2017-06-15 | May 22, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC | $182.20 | B-1633 |
| DPET21700656 | 2017-06-15 | May 26 → Jun 4 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $496.40 | B-1633 |
| DPET21700657 | 2017-06-15 | May 30 → Jun 2 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] FROM WASHINGTON DC TO DETROIT, SAULT STE MARIE AND RETURN | $910.90 | B-1633 |
| DPET21700658 | 2017-06-15 | May 25, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIR FARE FOR SEN PETERS WASHINGTON DC TO DETROIT | $314.20 | B-1633 |
| DPET21700660 | 2017-06-15 | Jun 8 → 9 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $496.40 | B-1633 |
| DPET21700661 | 2017-06-15 | Jun 11, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] FROM WASHINGTON DC TO DETROIT | $314.20 | B-1633 |
| DPET21700662 | 2017-06-16 | May 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO THE FOLLOWING AND RETURN: 5/3 LANSE; 5/4 NORWAY; 5/9 MANISTIQUE; 5/12 WATERSMEET; 5/17 MARINETTE WI; 5/19, 24 ESCANABA; 5/31 IRON RIVER | $744.19 | B-1633 |
| DPET21700663 | 2017-06-16 | Jun 1 → 2 | IndividualName withheld | STAFF PER DIEM | $123.61 | B-1633 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARQUETTE TO SAULT SAINTE MARIE, KINROSS, SAULT SAINTE MARIE AND RETURN | $207.42 | B-1633 |
| DPET21700664 | 2017-06-16 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $148.20 | B-1633 |
| DPET21700665 | 2017-06-19 | Mar 22, 2017 | IndividualName withheld | STAFF PER DIEM | $13.16 | B-1633 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO GLADWIN AND RETURN | $111.28 | B-1633 |
| DPET21700666 | 2017-06-16 | May 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $150.04 | B-1633 |
| DPET21700667 | 2017-07-11 | Mar 23, 2017 | IndividualName withheld | STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP TRAVERSE CITY TO CHARLEVOIX AND RETURN | $20.49 | B-1633 |
| DPET21700668 | 2017-06-19 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.35 | B-1633 |
| DPET21700669 | 2017-06-19 | May 6 → 31 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $349.46 | B-1633 |
| DPET21700670 | 2017-06-19 | May 2 → 26 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $571.10 | B-1633 |
| DPET21700671 | 2017-06-20 | May 30 → Jun 2 | IndividualName withheld | STAFF INCIDENTALS | $84.03 | B-1633 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $478.20 | B-1633 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MACKINAC ISLAND AND RETURN | $21.06 | B-1633 |
| DPET21700672 | 2017-07-10 | May 30 → Jun 4 | IndividualName withheld | STAFF INCIDENTALS | $6.00 | B-1633 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $545.06 | B-1633 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT, BLOOMFIELD HILLS, MACKINAC ISLAND, BLOOMFIELD HILLS, ROYAL OAK, DETROIT AND RETURN | $376.75 | B-1633 |
| DPET21700673 | 2017-06-21 | May 26 → Jun 2 | IndividualName withheld | STAFF PER DIEM | $441.32 | B-1633 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO GRAND RAPIDS AND RETURN | $351.53 | B-1633 |
| DPET21700676 | 2017-06-21 | May 2 → 29 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $193.46 | B-1633 |
| DPET21700677 | 2017-06-21 | May 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 5/2 BIG RAPIDS; 5/11 GRAND HAVEN, SOUTH HAVEN; 5/12 MUSKEGON, KALAMAZOO; 5/13 HARTFORD; 5/17, 30, 31 KALAMAZOO; 5/19 SHELBY; 5/23 BENTON HARBOR; 5/31 MUSKEGON | $711.55 | B-1634 |
| DPET21700678 | 2017-06-21 | May 23, 2017 | IndividualName withheld | STAFF PER DIEM | $7.20 | B-1634 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND RAPIDS TO BENTON HARBOR AND RETURN | $93.63 | B-1634 |
| DPET21700680 | 2017-06-22 | May 31, 2017 | IndividualName withheld | STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP GRAND RAPIDS TO MUSKEGON AND RETURN | $11.99 | B-1634 |
| DPET21700681 | 2017-06-22 | May 4 → 10 | IndividualName withheld | STAFF TRANSPORTATION DEWITT TO THE FOLLOWING AND RETURN: 5/4 DETROIT; 5/10 MOUNT PLEASANT | $173.34 | B-1634 |
| DPET21700682 | 2017-06-22 | May 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION DEWITT TO DETROIT AND RETURN | $115.93 | B-1634 |
| DPET21700683 | 2017-06-22 | May 12, 2017 | IndividualName withheld | STAFF PER DIEM | $13.55 | B-1634 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DEWITT TO DETROIT AND RETURN | $117.93 | B-1634 |
| DPET21700684 | 2017-06-29 | May 15 → 19 | IndividualName withheld | STAFF PER DIEM | $1,181.90 | B-1634 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DEWITT TO LANSING, WASHINGTON DC, LANSING AND RETURN | $56.56 | B-1634 |
| DPET21700685 | 2017-06-21 | May 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO ADRIAN AND RETURN | $78.65 | B-1634 |
| DPET21700686 | 2017-06-21 | May 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION BATH TO SPRING ARBOR AND RETURN | $53.39 | B-1634 |
| DPET21700687 | 2017-06-21 | May 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION BATH TO BATTLE CREEK TO LANSING | $66.34 | B-1634 |
| DPET21700688 | 2017-06-22 | May 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO SPRING ARBOR AND RETURN | $49.06 | B-1634 |
| DPET21700689 | 2017-06-22 | May 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO BROOKLYN TO BATH | $60.46 | B-1634 |
| DPET21700690 | 2017-06-22 | May 30 → 31 | IndividualName withheld | STAFF PER DIEM | $132.71 | B-1634 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATH TO PETOSKEY AND RETURN | $218.28 | B-1634 |
| DPET21700691 | 2017-06-22 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $980.66 | B-1634 |
| DPET21700692 | 2017-06-22 | Jun 11 → 12 | IndividualName withheld | STAFF PER DIEM | $27.26 | B-1634 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT, BLOOMFIELD HILLS, DETROIT AND RETURN | $63.49 | B-1634 |
| DPET21700693 | 2017-06-22 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $393.76 | B-1634 |
| DPET21700694 | 2017-06-22 | Jun 8, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS FROM WASHINGTON DC TO DETROIT | $314.20 | B-1634 |
| DPET21700695 | 2017-06-22 | Jun 12, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC | $132.00 | B-1634 |
| DPET21700696 | 2017-06-22 | Jun 12, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC | $182.20 | B-1634 |
| DPET21700699 | 2017-06-22 | Jun 12, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC | $314.20 | B-1634 |
| DPET21700703 | 2017-07-05 | Jun 8 → 9 | IndividualName withheld | STAFF PER DIEM | $107.51 | B-1634 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ANN ARBOR AND RETURN | $191.44 | B-1634 |
| DPET21700705 | 2017-06-30 | Jun 9 → 17 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO GRAND RAPIDS AND RETURN | $244.42 | B-1634 |
| DPET21700706 | 2017-06-30 | Jun 19, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] FROM HANCOCK TO WINDIGO | $198.00 | B-1634 |
| DPET21700707 | 2017-06-30 | Jun 22, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO GRAND RAPIDS | $122.21 | B-1634 |
| DPET21700708 | 2017-07-07 | Jun 29 → Jul 5 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] FROM WASHINGTON DC TO DETROIT AND RETURN | $364.40 | B-1634 |
| DPET21700709 | 2017-07-07 | Jun 20 → 21 | IndividualName withheld | STAFF PER DIEM | $162.04 | B-1635 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO MANISTEE AND RETURN | $65.81 | B-1635 |
| DPET21700710 | 2017-06-30 | May 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $280.88 | B-1635 |
| DPET21700711 | 2017-07-03 | May 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION BERKLEY TO PORT HURON TO ROCHESTER | $69.02 | B-1635 |