| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN | $304.99 | B-1573 |
| DPET21800396 | 2018-04-03 | Feb 1 → 20 | IndividualName withheld | STAFF TRANSPORTATION LANSING OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $169.60 | B-1573 |
| DPET21800398 | 2018-04-02 | Mar 11 → 16 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC AND RETURN | $496.60 | B-1573 |
| DPET21800399 | 2018-04-02 | Mar 12 → 16 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] GRAND RAPIDS TO WASHINGTON DC AND RETURN | $292.60 | B-1573 |
| DPET21800401 | 2018-04-10 | Mar 17, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MARQUETTE | $402.80 | B-1573 |
| DPET21800402 | 2018-04-10 | Mar 12, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] MARQUETTE TO WASHINGTON DC | $398.30 | B-1573 |
| DPET21800403 | 2018-04-10 | Mar 12, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC | $182.30 | B-1573 |
| DPET21800404 | 2018-04-10 | Mar 24, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT | $142.30 | B-1573 |
| DPET21800407 | 2018-04-12 | Apr 2, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC | $182.20 | B-1574 |
| DPET21800409 | 2018-04-12 | Mar 5, 2018 | IndividualName withheld | STAFF PER DIEM | $5.82 | B-1574 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO REED CITY AND RETURN | $77.39 | B-1574 |
| DPET21800410 | 2018-04-13 | Mar 6, 2018 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1574 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO CHARLEVOIX AND RETURN | $59.95 | B-1574 |
| DPET21800411 | 2018-04-13 | Mar 7, 2018 | IndividualName withheld | STAFF PER DIEM | $8.15 | B-1574 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO HILLMAN AND RETURN | $116.63 | B-1574 |
| DPET21800412 | 2018-04-13 | Mar 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO ALPENA AND RETURN | $144.43 | B-1574 |
| DPET21800416 | 2018-04-16 | Mar 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $140.61 | B-1574 |
| DPET21800417 | 2018-04-17 | Mar 5 → 27 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 3/5 KALAMAZOO; 3/7 BIG RAPIDS; 3/9 ALLENDALE, HOLLAND, MUSKEGON; 3/15 NEW ERA; 3/19 HOLLAND, HASTINGS, GREENVILLE; 3/23 MUSKEGON; 3/26 IONIA; 3/27 PAW PAW | $532.47 | B-1574 |
| DPET21800418 | 2018-04-16 | Mar 3, 2018 | IndividualName withheld | STAFF PER DIEM | $6.68 | B-1574 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND RAPIDS TO MUSKEGON AND RETURN | $61.59 | B-1574 |
| DPET21800419 | 2018-04-16 | Mar 12, 2018 | IndividualName withheld | STAFF PER DIEM | $4.24 | B-1574 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND RAPIDS TO JONES AND RETURN | $95.38 | B-1574 |
| DPET21800420 | 2018-04-16 | Mar 20, 2018 | IndividualName withheld | STAFF PER DIEM | $12.54 | B-1574 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND RAPIDS TO DECATUR AND RETURN | $95.38 | B-1574 |
| DPET21800421 | 2018-04-19 | Mar 21, 2018 | IndividualName withheld | STAFF PER DIEM | $23.27 | B-1574 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DETROIT TO EAST LANSING TO LIVONIA | $105.08 | B-1574 |
| DPET21800422 | 2018-04-16 | Mar 5 → 26 | IndividualName withheld | STAFF TRANSPORTATION DEWITT TO THE FOLLOWING AND RETURN: 3/5 SOUTHFIELD; 3/6 LIVONIA; 3/9 MUSKEGON, GRAND RAPIDS, BLOOMFIELD HILLS; 3/14 DETROIT; 3/26 FLINT | $560.81 | B-1574 |
| DPET21800423 | 2018-04-13 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION LANSING OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $61.69 | B-1574 |
| DPET21800424 | 2018-04-13 | Mar 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO BRECKENRIDGE, SAINT LOUIS TO BATH | $61.59 | B-1574 |
| DPET21800425 | 2018-04-16 | Mar 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO FLINT, BLOOMFIELD HILLS TO BATH | $103.55 | B-1574 |
| DPET21800426 | 2018-04-13 | Mar 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION BATH TO BATTLE CREEK AND RETURN | $81.21 | B-1574 |
| DPET21800427 | 2018-04-13 | Mar 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION BATH TO BATTLE CREEK AND RETURN | $81.21 | B-1574 |
| DPET21800428 | 2018-04-13 | Mar 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.23 | B-1574 |
| DPET21800429 | 2018-04-27 | Feb 8 → 9 | IndividualName withheld | STAFF INCIDENTALS | $46.13 | B-1574 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $318.37 | B-1574 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $193.64 | B-1574 |
| DPET21800430 | 2018-04-26 | Mar 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.00 | B-1574 |
| DPET21800431 | 2018-04-27 | Mar 24 → Apr 2 | PETERS,GARY | SENATOR'S TRANSPORTATION WASHINGTON DC TO ROMULUS, BLOOMFIELD HILLS, ROMULUS AND RETURN | $23.54 | B-1574 |
| DPET21800432 | 2018-04-16 | Mar 7 → 30 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO THE FOLLOWING AND RETURN: 3/7 SAULT SAINTE MARIE, BRIMLEY, SAULT SAINTE MARIE; 3/27 MENOMINEE; 3/30 HARRIS | $422.38 | B-1574 |
| DPET21800433 | 2018-04-16 | Mar 19 → 20 | IndividualName withheld | STAFF PER DIEM | $107.99 | B-1574 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARQUETTE TO MENOMINEE, WALLACE, MENOMINEE AND RETURN | $163.50 | B-1574 |
| DPET21800434 | 2018-04-16 | Mar 1 → 23 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $58.34 | B-1575 |
| DPET21800435 | 2018-04-16 | Mar 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO MUSKEGON AND RETURN | $44.69 | B-1575 |
| DPET21800436 | 2018-04-18 | Mar 9 → 29 | IndividualName withheld | STAFF TRANSPORTATION LANSING OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $336.27 | B-1575 |
| DPET21800437 | 2018-04-19 | Mar 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION WEST BLOOMFIELD TO FLINT AND RETURN | $58.86 | B-1575 |
| DPET21800441 | 2018-04-20 | Mar 24 → Apr 2 | PETERS,GARY | SENATOR'S PER DIEM WASHINGTON DC TO ROMULUS, BLOOMFIELD HILLS, MIDLAND, BLOOMFIELD HILLS, ROMULUS AND RETURN | $122.10 | B-1575 |
| DPET21800442 | 2018-05-09 | Mar 11 → 16 | IndividualName withheld | STAFF INCIDENTALS | $187.20 | B-1575 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,373.61 | B-1575 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DETROIT TO WASHINGTON DC AND RETURN | $55.12 | B-1575 |
| DPET21800443 | 2018-04-30 | Mar 5 → 28 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $256.37 | B-1575 |
| DPET21800444 | 2018-04-30 | Mar 1 → 24 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $110.53 | B-1575 |
| DPET21800445 | 2018-04-30 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $66.54 | B-1575 |
| DPET21800446 | 2018-04-30 | Mar 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO EAST LANSING AND RETURN | $95.70 | B-1575 |
| DPET21800447 | 2018-04-30 | Mar 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO STERLING HEIGHTS, MARYSVILLE AND RETURN | $58.32 | B-1575 |
| DPET21800448 | 2018-05-01 | Apr 12, 2018 | IndividualName withheld | STAFF PER DIEM | $12.71 | B-1575 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND RAPIDS TO SOUTH HAVEN AND RETURN | $62.68 | B-1575 |
| DPET21800449 | 2018-05-02 | Mar 12 → 26 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $88.29 | B-1575 |
| DPET21800450 | 2018-05-01 | Mar 13 → 25 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW TO THE FOLLOWING AND RETURN: 3/13 FLINT; 3/25 FLINT, MIDLAND | $104.64 | B-1575 |
| DPET21800451 | 2018-04-30 | Mar 6 → 30 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $642.17 | B-1575 |
| DPET21800452 | 2018-04-30 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $875.27 | B-1575 |
| DPET21800453 | 2018-05-01 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $295.98 | B-1575 |
| DPET21800454 | 2018-04-25 | Apr 12, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT | $314.30 | B-1575 |
| DPET21800455 | 2018-04-25 | Apr 16, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC | $182.30 | B-1575 |
| DPET21800456 | 2018-05-01 | Mar 2 → 29 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $150.20 | B-1575 |
| DPET21800457 | 2018-05-02 | Mar 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION BERKLEY TO ANN ARBOR AND RETURN | $52.59 | B-1575 |
| DPET21800466 | 2018-05-15 | May 3, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO GREEN BAY WI | $722.20 | B-1575 |
| DPET21800467 | 2018-05-15 | Apr 27 → May 7 | PETERS,GARY | SENATOR'S PER DIEM WASHINGTON DC TO HARRISVILLE, WARREN, PORTAGE, GRAND RAPIDS, BLOOMFIELD HILLS, ROMULUS, MENOMINEE, HOUGHTON, MARQUETTE, ROMULUS, WEST BLOOMFIELD, BLOOMFIELD HILLS, ROMULUS AND RETURN | $411.13 | B-1575 |
| DPET21800468 | 2018-05-15 | May 2 → 13 | IndividualName withheld | STAFF PER DIEM | $292.88 | B-1575 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MONROE, DETROIT, MARINE CITY AND RETURN | $423.71 | B-1575 |
| DPET21800470 | 2018-05-16 | Apr 23, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC | $182.20 | B-1575 |
| DPET21800471 | 2018-05-21 | May 3 → 6 | IndividualName withheld | STAFF PER DIEM | $509.36 | B-1576 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ROMULUS, GREEN BAY WI, MENOMINEE, MARINETTE WI, HOUGHTON, MARQUETTE, ROMULUS AND RETURN | $26.62 | B-1576 |
| DPET21800472 | 2018-05-16 | Apr 19, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT | $314.20 | B-1576 |
| DPET21800473 | 2018-05-16 | Apr 29 → May 3 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $496.40 | B-1576 |
| DPET21800474 | 2018-05-16 | May 2 → 6 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $496.40 | B-1576 |
| DPET21800475 | 2018-05-16 | May 3 → 6 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT, GREEN BAY WI, MARQUETTE WI, DETROIT AND RETURN | $761.00 | B-1576 |
| DPET21800476 | 2018-05-17 | May 1 → 7 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $364.40 | B-1576 |
| DPET21800478 | 2018-05-16 | May 6, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS MARQUETTE TO DETROIT | $221.60 | B-1576 |
| DPET21800479 | 2018-05-17 | May 7, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC | $182.20 | B-1576 |
| DPET21800480 | 2018-05-17 | May 11 → 13 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC AND RETURN | $364.40 | B-1576 |
| DPET21800484 | 2018-05-21 | May 11, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT | $314.20 | B-1576 |
| DPET21800485 | 2018-05-21 | May 14, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC | $182.20 | B-1576 |
| DPET21800489 | 2018-05-30 | May 1 → 7 | IndividualName withheld | STAFF PER DIEM | $91.73 | B-1576 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ROMULUS, ROCHESTER, DETROIT, LANSING, DETROIT, SAGINAW, DETROIT, ROMULUS AND RETURN | $479.69 | B-1576 |
| DPET21800490 | 2018-05-29 | Apr 4 → 30 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $225.19 | B-1576 |
| DPET21800491 | 2018-05-29 | Apr 9 → 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $48.72 | B-1576 |
| DPET21800492 | 2018-05-29 | Apr 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO ROMULUS, BLOOMFIELD HILLS AND RETURN | $49.49 | B-1576 |
| DPET21800493 | 2018-05-29 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $95.38 | B-1576 |
| DPET21800494 | 2018-05-31 | Apr 2 → 27 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 4/2 FREMONT; 4/5 NILES; 4/10 ALLEGAN, KALAMAZOO; 4/11 ALLEGAN; 4/14-15 DETROIT; 4/18 MUSKEGON; 4/20 HART; 4/21 HASTINGS; 4/23 IONIA; 4/27 PORTAGE | $762.46 | B-1576 |
| DPET21800495 | 2018-05-29 | Apr 6 → 28 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $104.64 | B-1576 |
| DPET21800496 | 2018-05-29 | Apr 24, 2018 | IndividualName withheld | STAFF PER DIEM | $13.99 | B-1576 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND RAPIDS TO BENTON HARBOR, KALAMAZOO AND RETURN | $109.00 | B-1576 |
| DPET21800497 | 2018-05-29 | Apr 25, 2018 | IndividualName withheld | STAFF PER DIEM | $5.29 | B-1576 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND RAPIDS TO NILES, KALAMAZOO AND RETURN | $122.63 | B-1576 |
| DPET21800498 | 2018-05-29 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $109.00 | B-1576 |
| DPET21800499 | 2018-06-04 | Apr 11 → 24 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW TO THE FOLLOWING AND RETURN: 4/11 FLINT; 4/24 CLARE | $116.09 | B-1576 |
| DPET21800500 | 2018-06-06 | Apr 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.53 | B-1576 |
| DPET21800501 | 2018-05-29 | Mar 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO CADILLAC AND RETURN | $47.96 | B-1576 |
| DPET21800502 | 2018-05-29 | Apr 6 → 27 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO THE FOLLOWING AND RETURN: 4/6 CADILLAC; 4/26 GALESBURG; 4/27 GAYLORD, BOYNE FALLS | $336.27 | B-1576 |
| DPET21800503 | 2018-05-25 | Apr 10 → 12 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.51 | B-1577 |
| DPET21800504 | 2018-05-25 | Apr 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO PELLSTON AND RETURN | $97.01 | B-1577 |
| DPET21800505 | 2018-05-29 | May 7 → 8 | IndividualName withheld | STAFF PER DIEM | $100.82 | B-1577 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO ANN ARBOR, LANSING AND RETURN | $271.41 | B-1577 |
| DPET21800506 | 2018-05-29 | Apr 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $495.29 | B-1577 |
| DPET21800507 | 2018-05-30 | Apr 11 → 30 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $174.45 | B-1577 |
| DPET21800508 | 2018-05-30 | Apr 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION BERKLEY TO EMMETT, NORTH STREET, PORT HURON AND RETURN | $86.66 | B-1577 |
| DPET21800509 | 2018-05-30 | Apr 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION BERKLEY TO PORT HURON, DETROIT AND RETURN | $79.03 | B-1577 |
| DPET21800510 | 2018-05-30 | Apr 7 → 22 | IndividualName withheld | STAFF TRANSPORTATION DEWITT TO THE FOLLOWING AND RETURN: 4/7 HOWELL; 4/13 BLOOMFIELD HILLS, EAST LANSING, CHARLOTTE, LANSING, EAST LANSING; 4/17 NEW BOSTON; 4/22 BLOOMFIELD HILLS, NOVI, BLOOMFIELD HILLS | $415.84 | B-1577 |
| DPET21800511 | 2018-06-01 | Apr 4 → May 4 | IndividualName withheld | STAFF TRANSPORTATION LANSING OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.31 | B-1577 |
| DPET21800512 | 2018-05-31 | Apr 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION BATH TO EAST LANSING, SAINT LOUIS AND RETURN | $51.45 | B-1577 |
| DPET21800513 | 2018-05-30 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $988.63 | B-1577 |
| DPET21800514 | 2018-05-31 | Apr 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.38 | B-1577 |
| DPET21800515 | 2018-05-31 | Apr 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.38 | B-1577 |
| DPET21800516 | 2018-05-30 | Apr 4 → 28 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO THE FOLLOWING AND RETURN: 4/4 HOUGHTON, HANCOCK, CALUMET; 4/5 IRON MOUNTAIN, KINGSFORD; 4/9 HARRIS; 4/19 HOUGHTON, HANCOCK; 4/20 ESCANABA; 4/25 CALUMET; 4/25, 28 IRON MOUNTAIN | $738.48 | B-1577 |
| DPET21800517 | 2018-06-04 | Apr 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND WEST BLOOMFIELD | $14.17 | B-1577 |
| DPET21800518 | 2018-06-04 | Apr 29 → May 3 | IndividualName withheld | STAFF PER DIEM | $19.13 | B-1577 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT, LANSING, DETROIT AND RETURN | $258.71 | B-1577 |
| DPET21800519 | 2018-05-31 | Apr 11 → 20 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $52.69 | B-1577 |
| DPET21800520 | 2018-05-31 | Apr 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROCKFORD TO MUSKEGON AND RETURN | $50.36 | B-1577 |
| DPET21800521 | 2018-05-31 | May 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO GREENVILLE AND RETURN | $38.37 | B-1577 |
| DPET21800522 | 2018-06-05 | May 14 → 17 | IndividualName withheld | STAFF INCIDENTALS | $111.00 | B-1577 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $961.51 | B-1577 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WEST BLOOMFIELD TO WASHINGTON DC AND RETURN | $125.73 | B-1577 |
| DPET21800523 | 2018-06-01 | Apr 13 → 27 | IndividualName withheld | STAFF TRANSPORTATION LANSING OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $430.17 | B-1577 |
| DPET21800526 | 2018-06-05 | May 16, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LANSING | $181.20 | B-1577 |
| DPET21800527 | 2018-06-06 | May 14 → 17 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC AND RETURN | $496.40 | B-1577 |
| DPET21800528 | 2018-06-06 | May 20, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC | $182.20 | B-1577 |
| DPET21800529 | 2018-06-06 | May 21, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC | $182.20 | B-1577 |
| DPET21800530 | 2018-06-06 | May 24, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT | $314.20 | B-1577 |
| DPET21800531 | 2018-06-06 | May 26, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC | $182.20 | B-1578 |
| DPET21800532 | 2018-06-06 | May 27, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT | $182.20 | B-1578 |
| DPET21800535 | 2018-06-11 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION LANSING OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $93.28 | B-1578 |
| DPET21800536 | 2018-06-08 | May 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION BATH TO MOUNT PLEASANT, SPRING ARBOR AND RETURN | $125.90 | B-1578 |
| DPET21800537 | 2018-06-08 | May 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO BATTLE CREEK AND RETURN | $62.13 | B-1578 |
| DPET21800538 | 2018-06-21 | May 11 → 13 | IndividualName withheld | STAFF PER DIEM | $590.94 | B-1578 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BATH TO DETROIT, WASHINGTON DC, DETROIT AND RETURN | $187.49 | B-1578 |
| DPET21800539 | 2018-06-14 | May 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO MARSHALL AND RETURN | $56.14 | B-1578 |
| DPET21800540 | 2018-06-11 | May 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION BATH TO MOUNT PLEASANT, SAINT LOUIS TO LANSING | $74.12 | B-1578 |
| DPET21800541 | 2018-06-11 | May 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION BATH TO DEWITT, LANSING, MASON, BATTLE CREEK AND RETURN | $86.66 | B-1578 |
| DPET21800542 | 2018-06-11 | May 31, 2018 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO MOUNT PLEASANT TO BATH | $72.49 | B-1578 |
| DPET21800544 | 2018-06-14 | May 29 → 30 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $364.40 | B-1578 |
| DPET21800545 | 2018-06-14 | May 25 → Jun 3 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $496.40 | B-1578 |
| DPET21800546 | 2018-06-14 | May 24, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT | $182.20 | B-1578 |
| DPET21800547 | 2018-06-14 | Jun 2, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC | $182.20 | B-1578 |
| DPET21800548 | 2018-06-14 | May 29 → 30 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LANSING AND RETURN | $362.40 | B-1578 |
| DPET21800553 | 2018-06-14 | Jun 4, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR G PETERS DETROIT TO WASHINGTON DC | $182.20 | B-1578 |
| DPET21800559 | 2018-06-19 | May 16 → 20 | IndividualName withheld | STAFF PER DIEM | $270.82 | B-1578 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LANSING, DETROIT AND RETURN | $432.67 | B-1578 |
| DPET21800561 | 2018-06-22 | May 25 → Jun 3 | IndividualName withheld | STAFF INCIDENTALS | $102.06 | B-1578 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $624.13 | B-1578 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ROMULUS, BIRMINGHAM, MACKINAC ISLAND, ROSCOMMON, LANSING, BIRMINGHAM, ROMULUS AND RETURN | $87.49 | B-1578 |
| DPET21800562 | 2018-06-25 | May 7 → 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $80.06 | B-1578 |
| DPET21800563 | 2018-06-25 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.00 | B-1578 |
| DPET21800564 | 2018-06-25 | May 1 → 25 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 5/1 KALAMAZOO, BENTON HARBOR; 5/4 KALAMAZOO, HOLLAND; 5/5, 10, 21 MUSKEGON; 5/8 ANN ARBOR; 5/9 HOLLAND, ZEELAND; 5/10 PORTLAND; 5/23 HOLLAND, ALLEGAN; 5/24 KALAMAZOO; 5/25 BENTON HARBOR | $875.82 | B-1578 |
| DPET21800565 | 2018-07-11 | May 11 → 31 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $118.81 | B-1578 |
| DPET21800566 | 2018-06-25 | May 31, 2018 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO MUSKEGON AND RETURN | $42.51 | B-1578 |
| DPET21800567 | 2018-06-25 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $87.64 | B-1578 |
| DPET21800568 | 2018-07-11 | May 4 → 22 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW TO THE FOLLOWING AND RETURN: 5/4 GLADWIN; 5/22 MOUNT PLEASANT | $125.35 | B-1578 |
| DPET21800569 | 2018-06-25 | May 7 → 9 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $55.05 | B-1578 |
| DPET21800570 | 2018-06-22 | May 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.63 | B-1579 |
| DPET21800571 | 2018-06-26 | Jun 12, 2018 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1579 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND RAPIDS TO ANN ARBOR, HOLLAND AND RETURN | $178.22 | B-1579 |
| DPET21800572 | 2018-06-25 | May 26 → 27 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION RENTAL AUTO FOR SEN PETERS IN WASHINGTON DC | $183.99 | B-1579 |
| DPET21800573 | 2018-06-28 | Jun 16, 2018 | IndividualName withheld | STAFF PER DIEM | $17.50 | B-1579 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND RAPIDS TO YPSILANTI AND RETURN | $150.97 | B-1579 |
| DPET21800574 | 2018-06-27 | May 3 → 22 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO THE FOLLOWING AND RETURN: 5/3 GRAYLING, GAYLORD; 5/22 GRAYLING, ROSCOMMON, WEST BRANCH, ROSCOMMON | $188.57 | B-1579 |
| DPET21800575 | 2018-07-17 | May 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO CADILLAC, LAKE CITY, MC BAIN, PRUDENVILLE AND RETURN | $97.01 | B-1579 |
| DPET21800576 | 2018-06-27 | May 14, 2018 | IndividualName withheld | STAFF PER DIEM | $12.93 | B-1579 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO ROSCOMMON AND RETURN | $76.30 | B-1579 |
| DPET21800577 | 2018-06-27 | Jun 8 → 9 | IndividualName withheld | STAFF PER DIEM | $108.78 | B-1579 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO ALPENA, MIO, HOUGHTON LAKE AND RETURN | $173.31 | B-1579 |
| DPET21800578 | 2018-06-27 | Jun 1, 2018 | IndividualName withheld | STAFF PER DIEM | $14.09 | B-1579 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO ROSCOMMON, GRAYLING AND RETURN | $79.03 | B-1579 |
| DPET21800579 | 2018-06-27 | Jun 4 → 12 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO THE FOLLOWING AND RETURN: 6/4 PELLSTON; 6/12 ALPENA, ATLANTA | $245.80 | B-1579 |
| DPET21800580 | 2018-06-27 | Jun 6, 2018 | IndividualName withheld | STAFF PER DIEM | $20.26 | B-1579 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO FALMOUTH, WEST BRANCH, OSCODA AND RETURN | $172.77 | B-1579 |
| DPET21800581 | 2018-06-27 | Jun 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO CHARLEVOIX, BOYNE CITY AND RETURN | $95.38 | B-1579 |
| DPET21800582 | 2018-06-27 | May 2 → 6 | IndividualName withheld | STAFF PER DIEM | $589.92 | B-1579 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DEWITT TO SAINT IGNACE, MENOMINEE, HOUGHTON, MARQUETTE AND RETURN | $599.14 | B-1579 |
| DPET21800583 | 2018-06-27 | May 11, 2018 | IndividualName withheld | STAFF PER DIEM | $7.41 | B-1579 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DEWITT TO WATERFORD, ROCHESTER, WARREN AND RETURN | $116.63 | B-1579 |
| DPET21800584 | 2018-06-27 | May 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO TRENTON, MONROE, ANN ARBOR AND RETURN | $65.95 | B-1579 |
| DPET21800585 | 2018-06-27 | May 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $452.66 | B-1579 |
| DPET21800586 | 2018-06-27 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $971.19 | B-1579 |
| DPET21800587 | 2018-06-28 | May 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION BERKLEY TO MOUNT CLEMENS, MARYSVILLE AND RETURN | $66.49 | B-1579 |
| DPET21800588 | 2018-06-26 | May 24 → Jun 4 | PETERS,GARY | SENATOR'S INCIDENTALS | $8.50 | B-1579 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM WASHINGTON DC TO ROMULUS, BLOOMFIELD HILLS, MACKINAC ISLAND, BLOOMFIELD HILLS, ROMULUS AND RETURN | $1,180.89 | B-1579 |
| DPET21800591 | 2018-07-06 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $345.31 | B-1579 |
| DPET21800592 | 2018-06-28 | May 3, 2018 | IndividualName withheld | STAFF PER DIEM | $23.95 | B-1579 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BERKLEY TO PORT HURON, MARYSVILLE AND RETURN | $71.94 | B-1579 |
| DPET21800593 | 2018-06-28 | May 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION BERKLEY TO ROSEVILLE, MARINE CITY AND RETURN | $57.77 | B-1579 |
| DPET21800594 | 2018-06-28 | May 9, 2018 | IndividualName withheld | STAFF PER DIEM | $24.14 | B-1579 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BERKLEY TO WARREN, PORT HURON AND RETURN | $73.58 | B-1579 |
| DPET21800595 | 2018-06-28 | May 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION BERKLEY TO MARYSVILLE, SAINT CLAIR, DETROIT, SMITHS CREEK AND RETURN | $129.71 | B-1580 |
| DPET21800596 | 2018-07-10 | May 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION BERKLEY TO PORT HURON TO ROCHESTER | $60.50 | B-1580 |
| DPET21800597 | 2018-07-05 | May 29, 2018 | IndividualName withheld | STAFF PER DIEM | $13.58 | B-1580 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BERKLEY TO PORT HURON, SHELBY AND RETURN | $68.13 | B-1580 |
| DPET21800598 | 2018-06-28 | May 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION BERKLEY TO PORT HURON AND RETURN | $73.03 | B-1580 |
| DPET21800599 | 2018-06-28 | May 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO THE FOLLOWING AND RETURN: 5/1 MUNISING; 5/7, 21 ESCANABA; 5/8 NORWAY; 5/11, 17 HARRIS; 5/16 CALUMET; 5/18 WATERSMEET; 5/22 BESSEMER; 5/28 BARAGA | $942.85 | B-1580 |
| DPET21800600 | 2018-07-16 | May 3 → 5 | IndividualName withheld | STAFF PER DIEM | $137.20 | B-1580 |