| 00336219 | 2023-05-11 | May 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | −$349.70 | B-2120 |
| 00336294 | 2023-05-11 | May 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | −$232.50 | B-2120 |
| 00336295 | 2023-05-11 | May 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION CLAWSON TO SAGINAW AND RETURN | −$122.35 | B-2121 |
| 00341210 | 2023-05-19 | May 19, 2023 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | −$93.81 | B-2121 |
| DPET20221008 | 2023-09-12 | Oct 1, 2021 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT | $163.40 | B-2121 |
| 00329784 | 2023-05-01 | May 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $437.50 | B-2125 |
| 00329785 | 2023-05-02 | May 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO PORT HURON TO FERNDALE | $75.00 | B-2125 |
| 00329786 | 2023-05-02 | May 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO SAINT CLAIR TO FERNDALE | $61.25 | B-2125 |
| 00334011 | 2023-05-04 | May 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $381.53 | B-2125 |
| 00334130 | 2023-05-04 | May 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION FERNDALE TO PORT HURON AND RETURN | $77.29 | B-2125 |
| 00334456 | 2023-05-05 | May 5, 2023 | IndividualName withheld | STAFF TRANSPORTATION FERNDALE TO ANN ARBOR AND RETURN | $58.16 | B-2125 |
| 00334568 | 2023-05-05 | May 5, 2023 | IndividualName withheld | STAFF TRANSPORTATION FERNDALE TO PORT HURON AND RETURN | $75.98 | B-2125 |
| 00334569 | 2023-05-05 | May 5, 2023 | IndividualName withheld | STAFF TRANSPORTATION FERNDALE TO SANDUSKY, LEXINGTON AND RETURN | $125.10 | B-2125 |
| 00335479 | 2023-05-11 | May 9, 2023 | IndividualName withheld | STAFF TRANSPORTATION FERNDALE TO PORT HURON AND RETURN | $75.98 | B-2125 |
| 00336219 | 2023-05-11 | May 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $349.70 | B-2125 |
| 00336294 | 2023-05-11 | May 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $232.50 | B-2125 |
| 00336295 | 2023-05-11 | May 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION CLAWSON TO SAGINAW AND RETURN | $122.35 | B-2125 |
| 00341210 | 2023-05-19 | May 19, 2023 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $93.81 | B-2125 |
| DPET20230293 | 2023-05-04 | Jan 15 → 22 | IndividualName withheld | STAFF PER DIEM | $6.28 | B-2125 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO FLINT, FENTON, WARREN, TRAVERSE CITY AND RETURN | $324.05 | B-2125 |
| DPET20230385 | 2023-04-03 | Feb 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO JACKSON, BLOOMFIELD HILLS TO OKEMOS | $116.91 | B-2125 |
| DPET20230387 | 2023-04-03 | Feb 21, 2023 | IndividualName withheld | STAFF TRANSPORTATION OKEMOS TO GRAND RAPIDS AND RETURN | $94.97 | B-2125 |
| DPET20230389 | 2023-04-19 | Mar 23 → 27 | PETERS,GARY | SENATOR INCIDENTALS | $17.10 | B-2125 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM WASHINGTON DC TO GRAND RAPIDS, BLOOMFIELD HILLS AND RETURN | $114.81 | B-2125 |
| DPET20230392 | 2023-04-12 | Mar 14 → 15 | IndividualName withheld | STAFF INCIDENTALS | $13.97 | B-2125 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $158.99 | B-2125 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LANSING TO DETROIT, DEARBORN, DETROIT, PONTIAC TO DEWITT | $184.71 | B-2125 |
| DPET20230401 | 2023-04-13 | Mar 21, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC | $165.90 | B-2125 |
| DPET20230402 | 2023-04-13 | Mar 23, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT | $165.90 | B-2125 |
| DPET20230403 | 2023-04-13 | Mar 23, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO GRAND RAPIDS | $248.90 | B-2125 |
| DPET20230404 | 2023-04-13 | Mar 27, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC | $165.90 | B-2126 |
| DPET20230405 | 2023-04-13 | Mar 30, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT | $246.90 | B-2126 |
| DPET20230409 | 2023-04-10 | Feb 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW TO FLINT AND RETURN | $24.89 | B-2126 |
| DPET20230410 | 2023-04-10 | Mar 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION REESE TO CARO TO SAGINAW | $9.17 | B-2126 |
| DPET20230411 | 2023-04-10 | Mar 23, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW TO FLINT AND RETURN | $22.27 | B-2126 |
| DPET20230412 | 2023-04-17 | Mar 14, 2023 | IndividualName withheld | STAFF PER DIEM | $22.02 | B-2126 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND RAPIDS TO SAINT JOSEPH AND RETURN | $112.66 | B-2126 |
| DPET20230413 | 2023-04-19 | Mar 24, 2023 | IndividualName withheld | STAFF PER DIEM | $23.47 | B-2126 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND RAPIDS TO DIMONDALE AND RETURN | $88.42 | B-2126 |
| DPET20230414 | 2023-04-10 | Mar 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO HOLLAND, PAW PAW AND RETURN | $91.70 | B-2126 |
| DPET20230415 | 2023-04-13 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $197.15 | B-2126 |
| DPET20230416 | 2023-04-10 | Feb 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION FERNDALE TO SANDUSKY, LEXINGTON AND RETURN | $125.10 | B-2126 |
| DPET20230417 | 2023-04-10 | Feb 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION FERNDALE TO PORT HURON AND RETURN | $75.98 | B-2126 |
| DPET20230418 | 2023-04-10 | Feb 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION FERNDALE TO ANN ARBOR AND RETURN | $58.16 | B-2126 |
| DPET20230419 | 2023-04-10 | Feb 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION FERNDALE TO PORT HURON AND RETURN | $77.29 | B-2126 |
| DPET20230420 | 2023-04-10 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $381.53 | B-2126 |
| DPET20230423 | 2023-04-24 | Feb 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION MAPLE CITY TO PETOSKEY AND RETURN | $112.66 | B-2126 |
| DPET20230425 | 2023-04-21 | Mar 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.24 | B-2126 |
| DPET20230426 | 2023-04-21 | Mar 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.30 | B-2126 |
| DPET20230427 | 2023-04-21 | Mar 21, 2023 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.48 | B-2126 |
| DPET20230428 | 2023-04-21 | Mar 23, 2023 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $47.16 | B-2126 |
| DPET20230429 | 2023-04-21 | Mar 30, 2023 | IndividualName withheld | STAFF TRANSPORTATION HOLLAND TO HASTINGS AND RETURN | $65.50 | B-2126 |
| DPET20230430 | 2023-04-21 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $61.04 | B-2126 |
| DPET20230431 | 2023-04-21 | Mar 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO MENOMINEE AND RETURN | $162.44 | B-2126 |
| DPET20230432 | 2023-04-26 | Mar 16, 2023 | IndividualName withheld | STAFF PER DIEM | $8.35 | B-2126 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARQUETTE TO SAULT SAINTE MARIE AND RETURN | $240.38 | B-2126 |
| DPET20230433 | 2023-04-25 | Mar 1 → 8 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.51 | B-2126 |
| DPET20230434 | 2023-04-21 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.45 | B-2127 |
| DPET20230442 | 2023-05-10 | Apr 20 → 25 | PETERS,GARY | SENATOR INCIDENTALS | $16.61 | B-2127 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM WASHINGTON DC TO TRAVERSE CITY, DETROIT AND RETURN | $151.05 | B-2127 |
| DPET20230454 | 2023-05-11 | Apr 27, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT | $246.90 | B-2127 |
| DPET20230455 | 2023-05-12 | Apr 20, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT | $246.90 | B-2127 |
| DPET20230456 | 2023-05-12 | Apr 20, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO TRAVERSE CITY | $246.90 | B-2127 |
| DPET20230457 | 2023-05-11 | Apr 17, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC | $165.90 | B-2127 |
| DPET20230458 | 2023-05-11 | Apr 17, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO ESCANABA | $189.60 | B-2127 |
| DPET20230459 | 2023-05-12 | Apr 18, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] MARQUETTE TO DETROIT | $214.60 | B-2127 |
| DPET20230460 | 2023-05-12 | Apr 17, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] LANSING TO WASHINGTON DC | $209.91 | B-2127 |
| DPET20230461 | 2023-05-11 | Apr 11, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] MARQUETTE TO DETROIT | $259.60 | B-2127 |
| DPET20230462 | 2023-05-12 | Apr 21, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN PETERS TRAVERSE CITY TO DETROIT | $246.90 | B-2127 |
| DPET20230463 | 2023-05-11 | Apr 2, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC | $165.90 | B-2127 |
| DPET20230469 | 2023-05-11 | Apr 9, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HANCOCK | $384.90 | B-2127 |
| DPET20230470 | 2023-05-15 | Mar 30 → Apr 17 | PETERS,GARY | SENATOR TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN | $155.80 | B-2127 |
| DPET20230471 | 2023-05-15 | Apr 27 → May 1 | PETERS,GARY | SENATOR INCIDENTALS | $17.10 | B-2127 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM WASHINGTON DC TO GRAND RAPIDS, DETROIT AND RETURN | $114.00 | B-2127 |
| DPET20230473 | 2023-05-16 | Apr 27, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO GRAND RAPIDS | $248.90 | B-2127 |
| DPET20230474 | 2023-05-05 | Mar 14 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $79.97 | B-2127 |
| DPET20230475 | 2023-05-08 | Mar 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION OKEMOS TO YPSILANTI TO LANSING | $108.07 | B-2127 |
| DPET20230476 | 2023-05-11 | Mar 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION OKEMOS TO YPSILANTI TO LANSING | $103.49 | B-2127 |
| DPET20230477 | 2023-05-08 | Mar 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO BLOOMFIELD HILLS TO OKEMOS | $100.15 | B-2127 |
| DPET20230478 | 2023-05-05 | Jan 1 → Mar 31 | IndividualName withheld | STAFF TRANSPORTATION LANSING OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $53.71 | B-2127 |
| DPET20230479 | 2023-05-12 | Jan 12, 2023 | IndividualName withheld | STAFF PER DIEM | $22.25 | B-2127 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LANSING TO ANN ARBOR AND RETURN | $85.15 | B-2127 |
| DPET20230480 | 2023-05-12 | Jan 18, 2023 | IndividualName withheld | STAFF PER DIEM | $15.15 | B-2127 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO ANN ARBOR AND RETURN | $96.94 | B-2127 |
| DPET20230481 | 2023-05-12 | Feb 9, 2023 | IndividualName withheld | STAFF PER DIEM | $19.03 | B-2128 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LANSING TO YPSILANTI TO EAST LANSING | $99.56 | B-2128 |
| DPET20230482 | 2023-05-11 | Feb 10, 2023 | IndividualName withheld | STAFF PER DIEM | $7.83 | B-2128 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO BLOOMFIELD HILLS, LANSING AND RETURN | $98.25 | B-2128 |
| DPET20230483 | 2023-05-15 | Mar 7, 2023 | IndividualName withheld | STAFF PER DIEM | $22.25 | B-2128 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LANSING TO ANN ARBOR AND RETURN | $89.55 | B-2128 |
| DPET20230484 | 2023-05-12 | Mar 9 → 10 | IndividualName withheld | STAFF INCIDENTALS | $15.21 | B-2128 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $117.00 | B-2128 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO PONTIAC, BLOOMFIELD HILLS, PONTIAC AND RETURN | $98.25 | B-2128 |
| DPET20230485 | 2023-05-05 | Mar 20, 2023 | IndividualName withheld | STAFF PER DIEM | $22.25 | B-2128 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO YPSILANTI AND RETURN | $99.56 | B-2128 |
| DPET20230486 | 2023-05-09 | Jan 26 → 31 | IndividualName withheld | STAFF TRANSPORTATION 1/26 EAST LANSING TO STOCKBRIDGE TO LANSING; 1/31 LANSING TO MARSHALL TO EAST LANSING | $112.00 | B-2128 |
| DPET20230487 | 2023-05-05 | Apr 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO PETOSKEY AND RETURN | $69.43 | B-2128 |
| DPET20230488 | 2023-05-05 | Apr 21, 2023 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO CADILLAC AND RETURN | $58.95 | B-2128 |
| DPET20230489 | 2023-05-05 | Mar 2, 2023 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO FRANKFORT AND RETURN | $51.09 | B-2128 |
| DPET20230490 | 2023-05-05 | Mar 9, 2023 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO LELAND AND RETURN | $31.44 | B-2128 |
| DPET20230491 | 2023-05-08 | Mar 22, 2023 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO LUDINGTON TO MAPLE CITY | $150.65 | B-2128 |
| DPET20230492 | 2023-05-05 | Mar 25, 2023 | IndividualName withheld | STAFF TRANSPORTATION MAPLE CITY TO TRAVERSE CITY AND RETURN | $28.82 | B-2128 |
| DPET20230493 | 2023-05-08 | Mar 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO ALPENA TO MAPLE CITY | $181.43 | B-2128 |
| DPET20230494 | 2023-05-17 | Apr 13, 2023 | IndividualName withheld | STAFF PER DIEM | $24.00 | B-2128 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND RAPIDS TO MUSKEGON AND RETURN | $66.15 | B-2128 |
| DPET20230495 | 2023-05-09 | Apr 19, 2023 | IndividualName withheld | STAFF PER DIEM | $12.18 | B-2128 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND RAPIDS TO HOLLAND, MUSKEGON AND RETURN | $75.32 | B-2128 |
| DPET20230496 | 2023-05-10 | Apr 24, 2023 | IndividualName withheld | STAFF PER DIEM | $20.43 | B-2128 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND RAPIDS TO KALAMAZOO AND RETURN | $70.08 | B-2128 |
| DPET20230497 | 2023-05-12 | Apr 17 → 28 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 4/17 DOWAGIAC; 4/22 KALAMAZOO; 4/25 HAMILTON; 4/28 MUSKEGON | $313.74 | B-2128 |
| DPET20230498 | 2023-05-09 | Apr 3 → 28 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $136.24 | B-2128 |
| DPET20230499 | 2023-06-06 | Apr 9 → 17 | IndividualName withheld | STAFF INCIDENTALS | $117.75 | B-2128 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,181.38 | B-2128 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HOUGHTON, HANCOCK, MARQUETTE, DETROIT, ANN ARBOR, EAST LANSING, LANSING AND RETURN | $935.91 | B-2129 |
| DPET20230500 | 2023-05-16 | Apr 10, 2023 | IndividualName withheld | STAFF PER DIEM | $29.47 | B-2129 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARQUETTE TO HOUGHTON, CALUMET AND RETURN | $165.06 | B-2129 |
| DPET20230501 | 2023-05-08 | Apr 14, 2023 | IndividualName withheld | STAFF PER DIEM | $14.41 | B-2129 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARQUETTE TO ESCANABA AND RETURN | $106.76 | B-2129 |
| DPET20230502 | 2023-05-16 | Apr 17, 2023 | IndividualName withheld | STAFF PER DIEM | $16.37 | B-2129 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARQUETTE TO MENOMINEE, ESCANABA AND RETURN | $168.99 | B-2129 |
| DPET20230503 | 2023-05-08 | Apr 24, 2023 | IndividualName withheld | STAFF PER DIEM | $22.94 | B-2129 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARQUETTE TO ESCANABA AND RETURN | $93.01 | B-2129 |
| DPET20230504 | 2023-05-08 | Feb 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW TO BAY CITY, LANSING TO FLINT | $106.76 | B-2129 |
| DPET20230505 | 2023-05-08 | Feb 2, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW TO BAY CITY TO FLINT | $40.41 | B-2129 |
| DPET20230506 | 2023-05-08 | Feb 8, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW TO MERRILL TO FLINT | $51.61 | B-2129 |
| DPET20230507 | 2023-05-08 | Feb 9, 2023 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO OWOSSO TO SAGINAW | $48.14 | B-2129 |
| DPET20230508 | 2023-05-08 | Feb 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW TO ALMA, LANSING TO FLINT | $101.52 | B-2129 |
| DPET20230509 | 2023-05-05 | Feb 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO PONTIAC AND RETURN | $58.68 | B-2129 |
| DPET20230510 | 2023-05-08 | Feb 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW TO GREENVILLE AND RETURN | $110.04 | B-2129 |
| DPET20230511 | 2023-05-05 | Feb 3 → 21 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $58.62 | B-2129 |
| DPET20230512 | 2023-05-05 | Mar 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO OWOSSO, BAY CITY TO SAGINAW | $64.84 | B-2129 |
| DPET20230513 | 2023-05-05 | Mar 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO GRAND BLANC, OWOSSO AND RETURN | $48.47 | B-2129 |
| DPET20230514 | 2023-05-05 | Mar 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO BURTON, LANSING AND RETURN | $79.91 | B-2129 |
| DPET20230515 | 2023-05-08 | Mar 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO BAY CITY TO SAGINAW | $47.81 | B-2129 |
| DPET20230516 | 2023-05-05 | Mar 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW TO UNIVERSITY CENTER, MAYVILLE AND RETURN | $56.33 | B-2129 |
| DPET20230517 | 2023-05-05 | Mar 5 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $97.59 | B-2129 |
| DPET20230518 | 2023-05-05 | Apr 5, 2023 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.54 | B-2129 |
| DPET20230519 | 2023-05-09 | Apr 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION MAPLE CITY TO BIG RAPIDS AND RETURN | $131.00 | B-2129 |
| DPET20230520 | 2023-05-05 | Apr 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO JOHANNESBURG AND RETURN | $95.63 | B-2129 |
| DPET20230521 | 2023-05-05 | Apr 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO BALDWIN TO MAPLE CITY | $93.66 | B-2129 |
| DPET20230522 | 2023-05-09 | Apr 18, 2023 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO LAKE LEELANAU AND RETURN | $24.89 | B-2130 |
| DPET20230523 | 2023-05-16 | Apr 18, 2023 | IndividualName withheld | STAFF PER DIEM | $13.12 | B-2130 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO WEST BRANCH TO MAPLE CITY | $134.27 | B-2130 |
| DPET20230524 | 2023-05-10 | Apr 19, 2023 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO CHEBOYGAN TO MAPLE CITY | $186.67 | B-2130 |
| DPET20230525 | 2023-05-09 | Apr 21, 2023 | IndividualName withheld | STAFF TRANSPORTATION MAPLE CITY TO TRAVERSE CITY, CADILLAC, TRAVERSE CITY AND RETURN | $83.84 | B-2130 |
| DPET20230526 | 2023-05-16 | Apr 26 → 27 | IndividualName withheld | STAFF INCIDENTALS | $8.64 | B-2130 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $133.01 | B-2130 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MAPLE CITY TO CHEBOYGAN, ROGERS CITY, INDIAN RIVER TO TRAVERSE CITY | $216.80 | B-2130 |
| DPET20230527 | 2023-05-11 | Apr 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO MIO TO MAPLE CITY | $119.86 | B-2130 |
| DPET20230528 | 2023-05-08 | Apr 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION REESE TO TUSCOLA AND RETURN | $20.96 | B-2130 |
| DPET20230529 | 2023-05-08 | Apr 25, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW TO BAY CITY AND RETURN | $17.03 | B-2130 |
| DPET20230530 | 2023-05-11 | Apr 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW TO MIDLAND AND RETURN | $34.06 | B-2130 |
| DPET20230531 | 2023-05-08 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.71 | B-2130 |
| DPET20230532 | 2023-05-16 | Apr 10, 2023 | IndividualName withheld | STAFF PER DIEM MARQUETTE TO HOUGHTON AND RETURN | $23.47 | B-2130 |
| DPET20230533 | 2023-05-16 | Apr 17, 2023 | IndividualName withheld | STAFF PER DIEM MARQUETTE TO MARINETTE WI AND RETURN | $15.53 | B-2130 |
| DPET20230542 | 2023-05-10 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $58.29 | B-2130 |
| DPET20230543 | 2023-05-12 | Mar 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO BLOOMFIELD HILLS, SAGINAW, PONTIAC AND RETURN | $161.78 | B-2130 |
| DPET20230544 | 2023-05-11 | Apr 25, 2023 | IndividualName withheld | STAFF TRANSPORTATION MAPLE CITY TO TRAVERSE CITY, SUTTONS BAY, GLADWIN AND RETURN | $156.54 | B-2130 |
| DPET20230545 | 2023-05-19 | May 1, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC | $246.90 | B-2130 |
| DPET20230552 | 2023-05-15 | May 5, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW TO ESSEXVILLE AND RETURN | $24.89 | B-2130 |
| DPET20230553 | 2023-05-16 | Apr 1 → 22 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN PARK TO THE FOLLOWING AND RETURN: 4/1 WYANDOTTE; 4/4 DETROIT; 4/5 DETROIT, SOUTHGATE; 4/7 TAYLOR; 4/13 TAYLOR, MONROE; 4 /19 DETROIT, MONROE; 4/22 IN AND AROUND; LINCOLN PARK TO THE FOLLOWING AND RETURN TO DETROIT: 4/11 TAYLOR, SOUTHGATE; 4/12 SOUTHGATE; 4/20 DETROIT TO DEARBORN HEIGHTS TO LINCOLN PARK | $241.10 | B-2130 |
| DPET20230554 | 2023-05-15 | Apr 23 → 28 | IndividualName withheld | STAFF TRANSPORTATION LINCOLN PARK TO THE FOLLOWING AND RETURN: 4/23 WYANDOTTE; 4/25 DETROIT; 4/28 TAYLOR, ROMULUS; 4/27 DETROIT TO DEARBORN TO LINCOLN PARK | $75.12 | B-2130 |
| DPET20230566 | 2023-06-15 | May 30, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC | $165.90 | B-2130 |
| DPET20230567 | 2023-06-15 | May 18, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT | $246.90 | B-2131 |
| DPET20230568 | 2023-06-15 | May 11, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT | $246.90 | B-2131 |
| DPET20230569 | 2023-06-15 | May 15, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $412.80 | B-2131 |
| DPET20230571 | 2023-06-16 | May 18 → 21 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $412.80 | B-2131 |
| DPET20230573 | 2023-06-08 | Apr 25, 2023 | IndividualName withheld | STAFF TRANSPORTATION CLAWSON TO LANSING AND RETURN | $109.51 | B-2131 |
| DPET20230574 | 2023-06-08 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $80.36 | B-2131 |
| DPET20230575 | 2023-06-07 | Mar 6 → May 11 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $122.15 | B-2131 |
| DPET20230576 | 2023-06-07 | May 15, 2023 | IndividualName withheld | STAFF PER DIEM | $36.89 | B-2131 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN | $195.14 | B-2131 |
| DPET20230577 | 2023-06-08 | Mar 21, 2023 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP LANSING TO DETROIT, BLOOMFIELD HILLS TO DEWITT | $7.00 | B-2131 |
| DPET20230578 | 2023-06-16 | Apr 19, 2023 | IndividualName withheld | STAFF PER DIEM | $7.95 | B-2131 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DEWITT TO DETROIT TO LANSING | $140.82 | B-2131 |
| DPET20230579 | 2023-06-07 | Mar 8, 2023 | IndividualName withheld | STAFF TRANSPORTATION FERNDALE TO FORT GRATIOT TO ROCHESTER | $81.87 | B-2131 |
| DPET20230580 | 2023-06-07 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $495.70 | B-2131 |
| DPET20230581 | 2023-06-07 | Apr 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO PIGEON AND RETURN | $119.21 | B-2131 |
| DPET20230582 | 2023-06-07 | Apr 18, 2023 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO NEW BALTIMORE, HARSENS ISLAND AND RETURN | $61.63 | B-2131 |
| DPET20230583 | 2023-06-07 | Apr 21, 2023 | IndividualName withheld | STAFF TRANSPORTATION FERNDALE TO PORT HURON TO ROCHESTER | $74.67 | B-2131 |
| DPET20230584 | 2023-06-08 | Apr 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $169.77 | B-2131 |
| DPET20230585 | 2023-06-07 | May 15, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW TO LANSING AND RETURN | $125.76 | B-2131 |
| DPET20230586 | 2023-06-07 | May 19, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW TO FLINT AND RETURN | $48.47 | B-2131 |
| DPET20230587 | 2023-06-20 | May 18 → 19 | IndividualName withheld | STAFF INCIDENTALS | $10.78 | B-2131 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $127.55 | B-2131 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAGINAW TO ALMA, MOUNT PLEASANT AND RETURN | $74.67 | B-2131 |
| DPET20230588 | 2023-06-07 | May 12, 2023 | IndividualName withheld | STAFF PER DIEM | $18.54 | B-2131 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO BLOOMFIELD HILLS AND RETURN | $96.94 | B-2131 |
| DPET20230589 | 2023-06-07 | May 17, 2023 | IndividualName withheld | STAFF PER DIEM | $22.25 | B-2131 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO ANN ARBOR AND RETURN | $82.53 | B-2131 |
| DPET20230590 | 2023-06-16 | May 5, 2023 | IndividualName withheld | STAFF PER DIEM | $20.30 | B-2131 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO BRIGHTON, HOWELL AND RETURN | $68.12 | B-2132 |
| DPET20230591 | 2023-06-08 | Apr 25, 2023 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO ANN ARBOR AND RETURN | $72.05 | B-2132 |
| DPET20230592 | 2023-06-16 | May 15, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN PETERS DETROIT TO WASHINGTON DC | $246.90 | B-2132 |
| DPET20230593 | 2023-06-08 | Apr 5, 2023 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO OWOSSO AND RETURN | $41.92 | B-2132 |
| DPET20230594 | 2023-06-07 | Apr 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW TO BAY CITY, PIGEON, FENTON TO FLINT | $130.34 | B-2132 |
| DPET20230595 | 2023-06-08 | Apr 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO FREELAND, HEMLOCK AND RETURN | $84.49 | B-2132 |
| DPET20230596 | 2023-06-07 | Apr 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW TO ALMA, GREENVILLE, FENWICK TO FLINT | $153.92 | B-2132 |
| DPET20230597 | 2023-06-08 | Apr 26, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAGINAW TO FENTON TO FLINT | $47.81 | B-2132 |
| DPET20230598 | 2023-06-08 | Apr 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO PERRY, DAVISON AND RETURN | $61.57 | B-2132 |