| DPET21700981 | 2017-10-03 | Sep 18 → 21 | IndividualName withheld | STAFF INCIDENTALS | $166.08 | B-1513 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $847.92 | B-1513 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WEST BLOOMFIELD TO WASHINGTON DC AND RETURN | $122.01 | B-1513 |
| DPET21700982 | 2017-10-03 | Sep 18 → 22 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC AND RETURN | $496.40 | B-1513 |
| DPET21700983 | 2017-10-03 | Sep 17 → 20 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] GRAND RAPIDS TO WASHINGTON DC AND RETURN | $411.40 | B-1513 |
| DPET21700984 | 2017-10-03 | Sep 18 → 20 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] LANSING TO WASHINGTON DC AND RETURN | $366.40 | B-1514 |
| DPET21700985 | 2017-10-03 | Sep 17 → 20 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] LANSING TO WASHINGTON DC AND RETURN | $504.00 | B-1514 |
| DPET21700986 | 2017-10-03 | Sep 17 → 20 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] MARQUETTE TO WASHINGTON DC AND RETURN | $902.90 | B-1514 |
| DPET21700987 | 2017-10-03 | Sep 18 → 21 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC AND RETURN | $364.40 | B-1514 |
| DPET21700988 | 2017-10-03 | Sep 17 → 23 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC AND RETURN | $496.40 | B-1514 |
| DPET21700989 | 2017-10-04 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $106.47 | B-1514 |
| DPET21700990 | 2017-10-06 | Aug 29 → 30 | IndividualName withheld | STAFF PER DIEM | $11.65 | B-1514 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO EAST JORDAN, BOYNE CITY, CHEBOYGAN, MACKINAW CITY AND RETURN | $154.62 | B-1514 |
| DPET21700991 | 2017-10-06 | Sep 8, 2017 | IndividualName withheld | STAFF PER DIEM | $16.44 | B-1514 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO ALPENA AND RETURN | $140.17 | B-1514 |
| DPET21700992 | 2017-10-06 | Sep 12, 2017 | IndividualName withheld | STAFF PER DIEM | $9.87 | B-1514 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO GLADWIN AND RETURN | $105.93 | B-1514 |
| DPET21700993 | 2017-10-05 | Sep 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO GLADWIN AND RETURN | $65.27 | B-1514 |
| DPET21700994 | 2017-10-05 | Sep 18 → 20 | IndividualName withheld | STAFF PER DIEM | $583.62 | B-1514 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATH TO WASHINGTON DC AND RETURN | $48.52 | B-1514 |
| DPET21700995 | 2017-10-04 | Sep 17 → 20 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC AND RETURN | $496.40 | B-1514 |
| DPET21700996 | 2017-10-04 | Sep 17 → 20 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC AND RETURN | $132.00 | B-1514 |
| DPET21700997 | 2017-10-04 | Sep 21, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO TRAVERSE CITY | $161.80 | B-1514 |
| DPET21700998 | 2017-10-04 | Sep 17 → 20 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC AND RETURN | $364.40 | B-1514 |
| DPET21700999 | 2017-10-04 | Sep 17, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] TRAVERSE CITY TO WASHINGTON DC | $295.80 | B-1514 |
| DPET21701000 | 2017-10-04 | Sep 18, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE SEN PETERS DETROIT TO WASHINGTON DC | $182.20 | B-1514 |
| DPET21701001 | 2017-10-04 | Sep 21, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT | $182.20 | B-1514 |
| DPET21701002 | 2017-10-10 | Sep 17 → 20 | IndividualName withheld | STAFF PER DIEM | $615.69 | B-1514 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DETROIT TO WASHINGTON DC AND RETURN | $114.23 | B-1514 |
| DPET21800001 | 2017-10-18 | Sep 17 → 21 | IndividualName withheld | STAFF PER DIEM | $1,184.54 | B-1514 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO WASHINGTON DC AND RETURN | $78.91 | B-1514 |
| DPET21800002 | 2017-10-19 | Sep 28 → 30 | IndividualName withheld | STAFF PER DIEM | $66.05 | B-1514 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ROMULUS, BIRMINGHAM, BAY CITY, BLOOMFIELD HILLS, BIRMINGHAM, ROMULUS AND RETURN | $95.61 | B-1514 |
| DPET21800004 | 2017-10-13 | Sep 25, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC | $314.20 | B-1514 |
| DPET21800013 | 2017-10-13 | Sep 28 → 30 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $496.40 | B-1514 |
| DPET21800014 | 2017-10-13 | Sep 29, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT | $314.20 | B-1514 |
| DPET21800015 | 2017-10-20 | Sep 17 → 20 | IndividualName withheld | STAFF INCIDENTALS | $100.50 | B-1514 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $787.42 | B-1514 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARQUETTE TO WASHINGTON DC AND RETURN | $129.30 | B-1514 |
| DPET21800016 | 2017-10-20 | Sep 6 → 29 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO THE FOLLOWING AND RETURN: 9/6 WHITE PINE; 9/14 MUNISING; 9/15 IRON MOUNTAIN; 9/29 HARRIS, GLADSTONE | $355.88 | B-1515 |
| DPET21800017 | 2017-10-20 | Sep 7 → 22 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 9/7, 9, 14 MUSKEGON; 9/13 KALAMAZOO, HOLLAND; 9/15, 22 KALAMAZOO | $335.98 | B-1515 |
| DPET21800018 | 2017-10-20 | Sep 7 → 29 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $123.32 | B-1515 |
| DPET21800019 | 2017-10-20 | Sep 11, 2017 | IndividualName withheld | STAFF PER DIEM | $4.55 | B-1515 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND RAPIDS TO MUSKEGON AND RETURN | $47.08 | B-1515 |
| DPET21800020 | 2017-10-20 | Sep 6 → 29 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $131.08 | B-1515 |
| DPET21800021 | 2017-10-20 | Sep 8 → 28 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW TO THE FOLLOWING AND RETURN: 9/8 PORT AUSTIN; 9/13 FLINT; 9/19 AU GRES; 9/22, 28 LAPEER | $322.07 | B-1515 |
| DPET21800022 | 2017-10-20 | Sep 6 → 28 | IndividualName withheld | STAFF TRANSPORTATION LANSING OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $325.60 | B-1515 |
| DPET21800024 | 2017-10-20 | Sep 3 → 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $60.67 | B-1515 |
| DPET21800025 | 2017-10-20 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $0.70 | B-1515 |
| DPET21800026 | 2017-10-30 | Sep 17 → 20 | IndividualName withheld | STAFF PER DIEM | $904.53 | B-1515 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND RAPIDS TO WASHINGTON DC AND RETURN | $46.90 | B-1515 |
| DPET21800027 | 2017-10-23 | Sep 1 → 14 | IndividualName withheld | STAFF TRANSPORTATION DEWITT TO THE FOLLOWING AND RETURN: 9/1 PORTLAND; 9/10 WEST BLOOMFIELD; 9/14 DETROIT | $221.49 | B-1515 |
| DPET21800028 | 2017-10-23 | Sep 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION DEWITT TO AUBURN HILLS, ROCHESTER AND RETURN | $100.58 | B-1515 |
| DPET21800029 | 2017-10-23 | Sep 8, 2017 | IndividualName withheld | STAFF PER DIEM | $9.16 | B-1515 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DEWITT TO FLINT AND RETURN | $57.25 | B-1515 |
| DPET21800030 | 2017-10-27 | Sep 17 → 20 | IndividualName withheld | STAFF INCIDENTALS | $100.50 | B-1515 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $771.70 | B-1515 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DEWITT TO WASHINGTON DC AND RETURN | $66.55 | B-1515 |
| DPET21800031 | 2017-10-23 | Sep 24 → 25 | IndividualName withheld | STAFF PER DIEM | $122.04 | B-1515 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DEWITT TO PONTIAC, BLOOMFIELD HILLS, DETROIT, ROMULUS AND RETURN | $126.26 | B-1515 |
| DPET21800032 | 2017-10-23 | Sep 27, 2017 | IndividualName withheld | STAFF PER DIEM | $10.78 | B-1515 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DEWITT TO DETROIT AND RETURN | $105.93 | B-1515 |
| DPET21800038 | 2017-10-24 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.39 | B-1515 |
| DPET21800039 | 2017-10-26 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $294.14 | B-1515 |
| DPET21800040 | 2017-10-24 | Sep 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION BERKLEY TO WARREN, PORT HURON AND RETURN | $60.99 | B-1515 |
| DPET21800041 | 2017-10-24 | Sep 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO FORT GRATIOT TO BERKLEY | $61.53 | B-1515 |
| DPET21800042 | 2017-10-25 | Sep 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION BERKLEY TO HARRISON TOWNSHIP, ANN ARBOR, PORT HURON AND RETURN | $142.31 | B-1515 |
| DPET21800043 | 2017-10-24 | Sep 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION BERKLEY TO PORT HURON AND RETURN | $66.34 | B-1515 |
| DPET21800044 | 2017-10-27 | Aug 7 → 8 | IndividualName withheld | STAFF PER DIEM | $87.44 | B-1515 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOUTHFIELD TO GRAYLING AND RETURN | $220.42 | B-1515 |
| DPET21800045 | 2017-10-25 | Aug 7 → 31 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $177.62 | B-1515 |
| DPET21800046 | 2017-10-25 | Sep 7 → 29 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $239.33 | B-1516 |
| DPET21800047 | 2017-10-24 | Sep 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO DEXTER AND RETURN | $52.70 | B-1516 |
| DPET21800048 | 2017-10-26 | Sep 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO ANN ARBOR AND RETURN | $49.01 | B-1516 |
| DPET21800049 | 2017-10-26 | Sep 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO GRAYLING AND RETURN | $64.74 | B-1516 |
| DPET21800050 | 2017-10-26 | Sep 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO ADRIAN TO BATH | $84.53 | B-1516 |
| DPET21800051 | 2017-10-26 | Sep 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO MARSHALL AND RETURN | $49.97 | B-1516 |
| DPET21800052 | 2017-10-26 | Sep 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO MASON TO BATH | $18.62 | B-1516 |
| DPET21800053 | 2017-10-26 | Sep 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO SAINT JOHNS TO BATH | $23.75 | B-1516 |
| DPET21800054 | 2017-10-27 | Sep 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO BATTLE CREEK, MOUNT PLEASANT TO BATH | $132.15 | B-1516 |
| DPET21800055 | 2017-10-26 | Sep 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO ALMA TO BATH | $56.71 | B-1516 |
| DPET21800056 | 2017-10-30 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $977.98 | B-1516 |
| DPET21800057 | 2017-10-27 | Sep 19 → 26 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO THE FOLLOWING AND RETURN: 9/19 ESCANABA, GLADSTONE, ENGADINE; 9/23 PICKFORD; 9/26 HANCOCK | $443.52 | B-1516 |
| DPET21800058 | 2017-11-01 | Sep 17 → 20 | IndividualName withheld | STAFF INCIDENTALS | $100.50 | B-1516 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $800.40 | B-1516 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BERKLEY TO ROMULUS, WASHINGTON DC, ROMULUS AND RETURN | $117.38 | B-1516 |
| DPET21800059 | 2017-10-30 | Sep 18 → 22 | IndividualName withheld | STAFF PER DIEM | $1,125.39 | B-1516 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOUTHFIELD TO WASHINGTON DC AND RETURN | $150.20 | B-1516 |
| DPET21800060 | 2017-10-27 | Jul 31, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO TRAVERSE CITY MI | $275.80 | B-1516 |
| DPET21800061 | 2017-10-27 | Jul 31 → Aug 3 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO TRAVERSE CITY MI AND RETURN | $496.32 | B-1516 |
| DPET21800073 | 2017-10-31 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $59.92 | B-1516 |
| DPET21800074 | 2017-11-16 | Sep 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO LANSING AND RETURN | $100.58 | B-1516 |
| DPET21800075 | 2017-10-31 | Sep 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO HOLLY AND RETURN | $55.64 | B-1516 |
| DPET21800076 | 2017-12-04 | Sep 17 → 23 | IndividualName withheld | STAFF PER DIEM | $1,555.12 | B-1516 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DETROIT TO WASHINGTON DC AND RETURN | $211.77 | B-1516 |
| DPET21800034 | 2017-10-19 | Oct 2, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC | $182.20 | B-1518 |
| DPET21800062 | 2017-10-27 | Oct 11, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC | $132.00 | B-1518 |
| DPET21800063 | 2017-10-27 | Oct 14, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC | $182.20 | B-1518 |
| DPET21800064 | 2017-10-27 | Oct 6 → 11 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $496.40 | B-1518 |
| DPET21800065 | 2017-10-27 | Oct 5 → 12 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $364.40 | B-1518 |
| DPET21800077 | 2017-11-02 | Oct 17 → 20 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT, MARQUETTE AND RETURN | $580.40 | B-1518 |
| DPET21800082 | 2017-11-14 | Oct 26, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO GRAND RAPIDS | $632.80 | B-1518 |
| DPET21800083 | 2017-11-14 | Oct 23, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR G PETERS DETROIT TO WASHINGTON DC | $314.20 | B-1518 |
| DPET21800085 | 2017-11-14 | Oct 25 → 29 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $628.40 | B-1518 |
| DPET21800086 | 2017-11-14 | Oct 30, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR G PETERS DETROIT TO WASHINGTON DC | $182.20 | B-1518 |
| DPET21800087 | 2017-11-14 | Oct 6 → 11 | IndividualName withheld | STAFF PER DIEM | $416.36 | B-1518 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ANN ARBOR, LANSING, DETROIT AND RETURN | $526.21 | B-1518 |
| DPET21800088 | 2017-11-13 | Oct 3 → 26 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 10/3 GREENVILLE; 10/10, 11, 19 KALAMAZOO; 10/20 FREMONT; 10/23 WAYLAND, ZEELAND, HASTINGS; 10/25, 26 MUSKEGON | $419.88 | B-1518 |
| DPET21800089 | 2017-11-15 | Oct 5, 2017 | IndividualName withheld | STAFF PER DIEM | $5.50 | B-1518 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND RAPIDS TO ZEELAND, KALAMAZOO AND RETURN | $78.11 | B-1518 |
| DPET21800090 | 2017-11-15 | Oct 16 → 18 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 10/16, 17 HOLLAND; 10/17 COOPERSVILLE; 10/18 WYOMING | $87.21 | B-1518 |
| DPET21800091 | 2017-11-09 | Oct 17, 2017 | IndividualName withheld | STAFF PER DIEM | $7.62 | B-1519 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND RAPIDS TO DOWAGIAC AND RETURN | $98.98 | B-1519 |
| DPET21800092 | 2017-11-15 | Oct 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $87.21 | B-1519 |
| DPET21800093 | 2017-11-13 | Oct 5, 2017 | IndividualName withheld | STAFF PER DIEM | $5.14 | B-1519 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO CADILLAC, GLADWIN AND RETURN | $154.62 | B-1519 |
| DPET21800094 | 2017-11-09 | Oct 6, 2017 | IndividualName withheld | STAFF PER DIEM | $11.22 | B-1519 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO HARRISON AND RETURN | $91.49 | B-1519 |
| DPET21800095 | 2017-11-09 | Oct 11, 2017 | IndividualName withheld | STAFF PER DIEM | $17.33 | B-1519 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO WEST BRANCH, HOUGHTON LAKE AND RETURN | $108.07 | B-1519 |
| DPET21800096 | 2017-11-14 | Oct 4 → 30 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $305.38 | B-1519 |
| DPET21800097 | 2017-11-14 | Oct 1 → 2 | IndividualName withheld | STAFF PER DIEM | $140.37 | B-1519 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DEWITT TO PONTIAC, BLOOMFIELD HILLS, NOVI, ROMULUS AND RETURN | $129.47 | B-1519 |
| DPET21800098 | 2017-11-13 | Oct 6 → 10 | IndividualName withheld | STAFF TRANSPORTATION DEWITT TO THE FOLLOWING AND RETURN: 10/6 MONROE; 10/10 DIMONDALE | $136.96 | B-1519 |
| DPET21800099 | 2017-11-13 | Oct 17 → 18 | IndividualName withheld | STAFF PER DIEM | $116.95 | B-1519 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DEWITT TO CLINTON TOWNSHIP, WARREN, NEW BALTIMORE, FAIR HAVEN, PORT HURON AND RETURN | $146.06 | B-1519 |
| DPET21800100 | 2017-11-14 | Oct 29 → 31 | IndividualName withheld | STAFF PER DIEM | $279.56 | B-1519 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DEWITT TO BLOOMFIELD HILLS, DETROIT, BLOOMFIELD HILLS, PONTIAC, FRANKLIN, ROMULUS, DETROIT, PONTIAC, DETROIT AND RETURN | $195.81 | B-1519 |
| DPET21800101 | 2017-11-09 | Oct 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.08 | B-1519 |
| DPET21800102 | 2017-11-13 | Oct 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO THE FOLLOWING AND RETURN: 10/3 STEPHENSON; 10/30 GLADSTONE | $184.58 | B-1519 |
| DPET21800103 | 2017-11-14 | Oct 25 → 29 | IndividualName withheld | STAFF PER DIEM | $170.39 | B-1519 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ROMULUS, BIRMINGHAM, GRAND RAPIDS, HASTINGS, GRAND RAPIDS, ROMULUS AND RETURN | $242.48 | B-1519 |
| DPET21800104 | 2017-11-21 | Oct 26 → 27 | PETERS,GARY | SENATOR'S PER DIEM WASHINGTON DC TO GRAND RAPIDS, DETROIT AND RETURN | $129.95 | B-1519 |
| DPET21800117 | 2017-11-28 | Oct 2 → 17 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW TO THE FOLLOWING AND RETURN: 10/2 BAD AXE, DECKERVILLE; 10/6 COLEMAN; 10/11 LAPEER; 10/17 FLINT | $245.57 | B-1519 |
| DPET21800118 | 2017-11-29 | Oct 4 → Nov 16 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $69.55 | B-1519 |
| DPET21800119 | 2017-11-28 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $311.37 | B-1519 |
| DPET21800120 | 2017-11-29 | Oct 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION BERKLEY TO PORT HURON, MARYSVILLE AND RETURN | $65.81 | B-1519 |
| DPET21800121 | 2017-11-29 | Oct 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION BERKLEY TO WARREN, NEW BALTIMORE, FAIR HAVEN, PORT HURON AND RETURN | $74.90 | B-1519 |
| DPET21800122 | 2017-11-29 | Oct 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION BERKLEY TO PORT HURON AND RETURN | $65.81 | B-1519 |
| DPET21800124 | 2017-11-28 | Nov 2, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT | $314.20 | B-1519 |
| DPET21800125 | 2017-11-28 | Nov 6, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC | $314.20 | B-1519 |
| DPET21800126 | 2017-12-01 | Nov 12 → 13 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $496.40 | B-1519 |
| DPET21800128 | 2017-12-01 | Oct 26, 2017 | IndividualName withheld | STAFF PER DIEM | $24.49 | B-1520 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BERKLEY TO PORT HURON, SAINT CLAIR AND RETURN | $72.23 | B-1520 |
| DPET21800129 | 2017-12-01 | Oct 26, 2017 | IndividualName withheld | STAFF PER DIEM | $3.68 | B-1520 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DETROIT TO DEARBORN, WESTLAND, CHELSEA AND RETURN | $62.06 | B-1520 |
| DPET21800130 | 2017-11-30 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $578.09 | B-1520 |
| DPET21800132 | 2017-12-01 | Oct 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION BATH TO LANSING AND RETURN | $13.11 | B-1520 |
| DPET21800133 | 2017-12-01 | Oct 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO DEWITT, EAST LANSING, LANSING TO BATH | $22.36 | B-1520 |
| DPET21800134 | 2017-12-01 | Oct 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION BATH TO KALAMAZOO, LANSING AND RETURN | $93.09 | B-1520 |
| DPET21800135 | 2017-12-01 | Oct 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION BATH TO MOUNT PLEASANT AND RETURN | $69.02 | B-1520 |
| DPET21800136 | 2017-12-01 | Oct 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO BLOOMFIELD HILLS TO BATH | $90.95 | B-1520 |
| DPET21800137 | 2017-12-01 | Oct 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION BATH TO MOUNT PLEASANT TO LANSING | $70.62 | B-1520 |
| DPET21800138 | 2017-11-30 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $883.82 | B-1520 |
| DPET21800139 | 2017-12-01 | Oct 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.38 | B-1520 |
| DPET21800140 | 2017-11-30 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $223.02 | B-1520 |
| DPET21800141 | 2017-11-30 | Oct 17 → 26 | IndividualName withheld | STAFF TRANSPORTATION LANSING OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $243.21 | B-1520 |
| DPET21800142 | 2017-12-05 | Nov 3, 2017 | IndividualName withheld | STAFF PER DIEM | $17.03 | B-1520 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BIRMINGHAM TO LANSING AND RETURN | $105.93 | B-1520 |
| DPET21800143 | 2017-12-11 | Oct 27, 2017 | IndividualName withheld | STAFF PER DIEM | $8.05 | B-1520 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND RAPIDS TO HASTINGS, GRAND RAPIDS, BATH AND RETURN | $120.91 | B-1520 |
| DPET21800144 | 2017-12-01 | Nov 8, 2017 | IndividualName withheld | STAFF PER DIEM | $9.53 | B-1520 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND RAPIDS TO MUSKEGON AND RETURN | $42.80 | B-1520 |
| DPET21800145 | 2017-12-01 | Oct 16 → Nov 14 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.73 | B-1520 |
| DPET21800146 | 2017-12-01 | Oct 18 → Nov 9 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO THE FOLLOWING AND RETURN: 10/18 MANISTEE, LUDINGTON; 11/1 LUDINGTON; 11/2 BELLAIRE; 11/9 TUSTIN | $297.46 | B-1520 |
| DPET21800147 | 2017-11-30 | Nov 10, 2017 | IndividualName withheld | STAFF PER DIEM | $13.32 | B-1520 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO HOUGHTON LAKE, CADILLAC AND RETURN | $85.07 | B-1520 |
| DPET21800148 | 2017-11-30 | Oct 26, 2017 | IndividualName withheld | STAFF PER DIEM | $5.97 | B-1520 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO BRETHREN AND RETURN | $47.62 | B-1520 |
| DPET21800149 | 2017-12-01 | Oct 6 → 30 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO THE FOLLOWING AND RETURN: 10/6 NEWBERRY; 10/13, 30 ISHPEMING; 10/17 MANISTIQUE; 10/20 IRON RIVER; 10/25 NEGAUNEE | $360.70 | B-1520 |
| DPET21800150 | 2017-11-30 | Oct 11, 2017 | IndividualName withheld | STAFF PER DIEM | $6.46 | B-1520 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARQUETTE TO ESCANABA AND RETURN | $73.83 | B-1520 |
| DPET21800151 | 2017-12-04 | Oct 18, 2017 | IndividualName withheld | STAFF PER DIEM | $12.15 | B-1520 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARQUETTE TO LANSE, BARAGA AND RETURN | $78.11 | B-1520 |
| DPET21800152 | 2017-12-04 | Oct 19, 2017 | IndividualName withheld | STAFF PER DIEM MARQUETTE TO HARRIS AND RETURN | $16.38 | B-1520 |
| DPET21800153 | 2017-12-05 | Oct 26, 2017 | IndividualName withheld | STAFF PER DIEM | $11.14 | B-1521 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARQUETTE TO STEPHENSON AND RETURN | $117.70 | B-1521 |
| DPET21800154 | 2017-12-05 | Nov 1 → 2 | IndividualName withheld | STAFF PER DIEM | $108.51 | B-1521 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARQUETTE TO HOUGHTON, LAKE LINDEN, HOUGHTON AND RETURN | $118.77 | B-1521 |
| DPET21800155 | 2017-12-05 | Nov 2 → 3 | IndividualName withheld | STAFF PER DIEM | $134.76 | B-1521 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARQUETTE TO SAULT SAINTE MARIE, KINCHELOE, SAULT SAINTE MARIE AND RETURN | $200.09 | B-1521 |
| DPET21800157 | 2017-12-04 | Oct 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $86.53 | B-1521 |
| DPET21800158 | 2017-12-05 | Oct 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.96 | B-1521 |
| DPET21800161 | 2017-12-05 | Oct 19, 2017 | IndividualName withheld | STAFF PER DIEM | $7.41 | B-1521 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCKFORD TO MUSKEGON TO GRAND RAPIDS | $51.15 | B-1521 |
| DPET21800162 | 2017-12-06 | Oct 23 → 27 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 10/23 HASTINGS; 10/24 KALAMAZOO; 10/27 MIDDLEVILLE, HASTINGS | $146.75 | B-1521 |
| DPET21800163 | 2017-12-05 | Nov 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO BIG RAPIDS AND RETURN | $60.13 | B-1521 |
| DPET21800164 | 2017-12-05 | Nov 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO FREMONT AND RETURN | $49.86 | B-1521 |
| DPET21800165 | 2017-12-05 | Nov 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO MUSKEGON AND RETURN | $42.69 | B-1521 |
| DPET21800166 | 2017-12-20 | Nov 12 → 13 | IndividualName withheld | STAFF PER DIEM | $98.64 | B-1521 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN | $113.50 | B-1521 |
| DPET21800169 | 2017-12-08 | Oct 5 → 12 | IndividualName withheld | STAFF PER DIEM | $74.57 | B-1521 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ROMULUS, ANN ARBOR, DETROIT, BLOOMFIELD HILLS, ROMULUS AND RETURN | $344.59 | B-1521 |
| DPET21800170 | 2017-12-11 | Nov 9, 2017 | IndividualName withheld | STAFF PER DIEM | $13.20 | B-1521 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARQUETTE TO MENOMINEE AND RETURN | $131.61 | B-1521 |
| DPET21800171 | 2017-12-11 | Nov 28 → 29 | IndividualName withheld | STAFF PER DIEM | $21.25 | B-1521 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARQUETTE TO HOUGHTON, HANCOCK, HOUGHTON, LANSE AND RETURN | $125.19 | B-1521 |
| DPET21800173 | 2017-12-15 | Nov 22, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT | $182.20 | B-1521 |
| DPET21800174 | 2017-12-15 | Nov 27, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC | $314.20 | B-1521 |
| DPET21800178 | 2017-12-19 | Dec 4 → 7 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] LANSING TO WASHINGTON DC AND RETURN | $498.00 | B-1521 |