| DPET20240731 | 2024-10-03 | Aug 8 → 15 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO THE FOLLOWING AND RETURN: 8/8 SAINT IGNACE, SAULT SAINTE MARIE; 8/15 ESCANABA | $345.05 | B-1791 |
| DPET20240732 | 2024-10-07 | Aug 12 → 14 | IndividualName withheld | STAFF INCIDENTALS | $77.74 | B-1792 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $609.77 | B-1792 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARQUETTE TO TRAVERSE CITY AND RETURN | $385.90 | B-1792 |
| DPET20240733 | 2024-10-07 | Aug 12 → 15 | IndividualName withheld | STAFF INCIDENTALS | $116.61 | B-1792 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $897.00 | B-1792 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEVY CHASE MD TO WASHINGTON DC, TRAVERSE CITY, WASHINGTON DC AND RETURN | $116.19 | B-1792 |
| DPET20240734 | 2024-10-07 | Aug 12 → 15 | IndividualName withheld | STAFF INCIDENTALS | $116.61 | B-1792 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $897.00 | B-1792 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PONTIAC TO ONAWAY, TRAVERSE CITY TO BERKLEY | $400.66 | B-1792 |
| DPET20240735 | 2024-10-08 | Aug 12 → 14 | IndividualName withheld | STAFF INCIDENTALS | $77.74 | B-1792 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM DETROIT TO TRAVERSE CITY AND RETURN | $598.00 | B-1792 |
| DPET20240736 | 2024-10-07 | Aug 12 → 25 | IndividualName withheld | STAFF INCIDENTALS | $77.74 | B-1792 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $598.00 | B-1792 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO TRAVERSE CITY, DETROIT AND RETURN | $160.10 | B-1792 |
| DPET20240737 | 2024-10-07 | Aug 12 → 14 | IndividualName withheld | STAFF INCIDENTALS | $77.74 | B-1792 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $598.00 | B-1792 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND RAPIDS TO TRAVERSE CITY AND RETURN | $194.30 | B-1792 |
| DPET20240738 | 2024-10-07 | Aug 12 → 15 | IndividualName withheld | STAFF INCIDENTALS | $116.61 | B-1792 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $897.00 | B-1792 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GROSSE POINTE WOODS TO TRAVERSE CITY TO DETROIT | $343.04 | B-1792 |
| DPET20240739 | 2024-10-08 | Aug 12 → 14 | IndividualName withheld | STAFF INCIDENTALS | $77.74 | B-1792 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM REESE TO TRAVERSE CITY AND RETURN | $598.00 | B-1792 |
| DPET20240740 | 2024-10-07 | Aug 12 → 14 | IndividualName withheld | STAFF INCIDENTALS | $77.74 | B-1792 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $598.00 | B-1792 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DEWITT TO TRAVERSE CITY AND RETURN | $250.58 | B-1792 |
| DPET20240741 | 2024-10-07 | Aug 12 → 15 | IndividualName withheld | STAFF INCIDENTALS | $116.61 | B-1792 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $897.00 | B-1792 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO TRAVERSE CITY AND RETURN | $44.85 | B-1792 |
| DPET20240742 | 2024-10-07 | Aug 12 → 14 | IndividualName withheld | STAFF INCIDENTALS | $77.74 | B-1792 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $598.00 | B-1792 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO TRAVERSE CITY AND RETURN | $42.92 | B-1792 |
| DPET20240743 | 2024-10-07 | Aug 12 → 15 | IndividualName withheld | STAFF INCIDENTALS | $116.61 | B-1792 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $897.00 | B-1792 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND RAPIDS TO TRAVERSE CITY AND RETURN | $194.30 | B-1792 |
| DPET20240744 | 2024-10-07 | Aug 12 → 14 | IndividualName withheld | STAFF INCIDENTALS | $77.74 | B-1792 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $598.00 | B-1792 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DETROIT TO TRAVERSE CITY AND RETURN | $168.17 | B-1792 |
| DPET20240745 | 2024-10-07 | Aug 12 → 14 | IndividualName withheld | STAFF INCIDENTALS | $77.74 | B-1793 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $618.00 | B-1793 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DETROIT TO TRAVERSE CITY AND RETURN | $168.17 | B-1793 |
| DPET20240746 | 2024-10-07 | Aug 12 → 16 | IndividualName withheld | STAFF INCIDENTALS | $77.74 | B-1793 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $598.00 | B-1793 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO TRAVERSE CITY, FLINT AND RETURN | $183.26 | B-1793 |
| DPET20240747 | 2024-10-07 | Aug 12 → 15 | IndividualName withheld | STAFF INCIDENTALS | $116.61 | B-1793 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $897.00 | B-1793 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FLINT TO TRAVERSE CITY AND RETURN | $253.93 | B-1793 |
| DPET20240748 | 2024-10-07 | Aug 12 → 14 | IndividualName withheld | STAFF INCIDENTALS | $77.74 | B-1793 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $598.00 | B-1793 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DEARBORN TO TRAVERSE CITY AND RETURN | $349.07 | B-1793 |
| DPET20240749 | 2024-10-07 | Aug 12 → 14 | IndividualName withheld | STAFF INCIDENTALS | $77.74 | B-1793 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $598.00 | B-1793 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO TRAVERSE CITY AND RETURN | $80.63 | B-1793 |
| DPET20240750 | 2024-10-07 | Aug 12 → 14 | IndividualName withheld | STAFF INCIDENTALS | $77.74 | B-1793 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $598.00 | B-1793 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTHVILLE TO TRAVERSE CITY AND RETURN | $211.05 | B-1793 |
| DPET20240751 | 2024-10-07 | Aug 12 → 18 | IndividualName withheld | STAFF INCIDENTALS | $77.74 | B-1793 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $598.00 | B-1793 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO TRAVERSE CITY, DETROIT AND RETURN | $187.52 | B-1793 |
| DPET20240752 | 2024-10-07 | Aug 12 → 15 | IndividualName withheld | STAFF INCIDENTALS | $116.61 | B-1793 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $897.00 | B-1793 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DETROIT TO TRAVERSE CITY AND RETURN | $321.60 | B-1793 |
| DPET20240754 | 2024-10-07 | Aug 12 → 14 | IndividualName withheld | STAFF INCIDENTALS | $77.74 | B-1793 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $598.00 | B-1793 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEGAUNEE TO TRAVERSE CITY AND RETURN | $393.96 | B-1793 |
| DPET20240755 | 2024-10-07 | Aug 11 → 15 | IndividualName withheld | STAFF INCIDENTALS | $155.48 | B-1793 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,221.84 | B-1793 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO TRAVERSE CITY AND RETURN | $142.72 | B-1793 |
| DPET20240756 | 2024-10-07 | Aug 1 → 26 | PETERS,GARY | SENATOR INCIDENTALS | $130.21 | B-1793 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM | $1,075.00 | B-1793 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO DETROIT, KALAMAZOO, TRAVERSE CITY, GAYLORD, DETROIT, TRAVERSE CITY, DETROIT AND RETURN | $980.30 | B-1793 |
| DPET20240757 | 2024-10-07 | Aug 12 → 14 | IndividualName withheld | STAFF INCIDENTALS | $77.74 | B-1793 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $598.00 | B-1793 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LANSING TO TRAVERSE CITY AND RETURN | $242.54 | B-1793 |
| DPET20240758 | 2024-10-21 | Aug 12 → 15 | IndividualName withheld | STAFF INCIDENTALS | $116.61 | B-1794 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $897.00 | B-1794 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DETROIT TO FLINT, TRAVERSE CITY AND RETURN | $72.36 | B-1794 |
| DPET20240759 | 2024-10-07 | Aug 12 → 15 | IndividualName withheld | STAFF INCIDENTALS | $116.61 | B-1794 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $897.00 | B-1794 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARQUETTE TO TRAVERSE CITY AND RETURN | $397.94 | B-1794 |
| DPET20240760 | 2024-10-07 | Aug 12 → 14 | IndividualName withheld | STAFF INCIDENTALS | $77.74 | B-1794 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $598.00 | B-1794 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BLOOMFIELD HILLS TO TRAVERSE CITY AND RETURN | $328.30 | B-1794 |
| DPET20240761 | 2024-10-07 | Aug 12 → 15 | IndividualName withheld | STAFF INCIDENTALS | $116.61 | B-1794 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO TRAVERSE CITY AND RETURN | $897.00 | B-1794 |
| DPET20240762 | 2024-10-07 | Aug 12 → 14 | IndividualName withheld | STAFF INCIDENTALS | $77.74 | B-1794 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $598.00 | B-1794 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLAWSON TO TRAVERSE CITY AND RETURN | $345.72 | B-1794 |
| DPET20240763 | 2024-10-07 | Aug 12 → 15 | IndividualName withheld | STAFF INCIDENTALS | $116.61 | B-1794 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $897.00 | B-1794 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FERNDALE TO TRAVERSE CITY AND RETURN | $330.98 | B-1794 |
| DPET20240764 | 2024-10-07 | Aug 12 → 16 | IndividualName withheld | STAFF INCIDENTALS | $77.74 | B-1794 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $598.00 | B-1794 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO TRAVERSE CITY, GRAND RAPIDS AND RETURN | $229.18 | B-1794 |
| DPET20240765 | 2024-11-05 | Aug 12 → 15 | IndividualName withheld | STAFF INCIDENTALS | $116.61 | B-1794 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM IN AND AROUND TRAVERSE CITY | $897.00 | B-1794 |
| DPET20240766 | 2024-10-08 | Aug 12 → 14 | IndividualName withheld | STAFF INCIDENTALS | $77.74 | B-1794 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM OAK PARK TO TRAVERSE CITY AND RETURN | $598.00 | B-1794 |
| DPET20240767 | 2024-10-07 | Aug 8 → Sep 2 | IndividualName withheld | STAFF INCIDENTALS | $155.48 | B-1794 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,288.21 | B-1794 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BLOOMFIELD HILLS, TRAVERSE CITY, BLOOMFIELD HILLS AND RETURN | $1,125.40 | B-1794 |
| DPET20240768 | 2024-10-07 | Aug 12 → 19 | IndividualName withheld | STAFF INCIDENTALS | $77.74 | B-1794 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $598.00 | B-1794 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO TRAVERSE CITY, DETROIT AND RETURN | $190.86 | B-1794 |
| DPET20240769 | 2024-10-23 | Aug 12 → 20 | IndividualName withheld | STAFF INCIDENTALS | $171.10 | B-1794 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,637.62 | B-1794 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO TRAVERSE CITY, SAULT SAINTE MARIE, KINCHELOE AND RETURN | $246.39 | B-1794 |
| DPET20240783 | 2024-10-08 | Aug 13, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR PER DIEM | $21.65 | B-1794 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN TRAVERSE CITY | $930.85 | B-1794 |
| DPET20240784 | 2024-10-07 | Aug 14, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN TRAVERSE CITY | $227.64 | B-1795 |
| DPET20240786 | 2024-10-07 | Aug 12 → 14 | CITIBANK - TRAVEL CBA CARD | SENATOR PER DIEM | $85.00 | B-1795 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN TRAVERSE CITY | $3,655.00 | B-1795 |
| DPET20240787 | 2024-10-07 | Aug 14, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN TRAVERSE CITY | $1,144.80 | B-1795 |
| DPET20240788 | 2024-10-07 | Aug 14, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN TRAVERSE CITY | $295.53 | B-1795 |
| DPET20240789 | 2024-10-07 | Aug 15, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN TRAVERSE CITY | $202.31 | B-1795 |
| DPET20240790 | 2024-10-07 | Aug 12 → 14 | IndividualName withheld | STAFF INCIDENTALS | $77.74 | B-1795 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $598.00 | B-1795 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO TRAVERSE CITY AND RETURN | $72.25 | B-1795 |
| DPET20240805 | 2024-10-07 | Aug 12 → 15 | IndividualName withheld | STAFF INCIDENTALS | $116.61 | B-1795 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO TRAVERSE CITY AND RETURN | $897.00 | B-1795 |
| DPET20240806 | 2024-12-02 | Aug 12 → 14 | IndividualName withheld | STAFF INCIDENTALS | $77.74 | B-1795 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO TRAVERSE CITY AND RETURN | $598.00 | B-1795 |
| DPET20240807 | 2024-10-07 | Aug 12 → 15 | IndividualName withheld | STAFF INCIDENTALS | $116.61 | B-1795 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $897.00 | B-1795 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINCOLN PARK TO TRAVERSE CITY AND RETURN | $360.46 | B-1795 |
| DPET20240825 | 2024-10-07 | Aug 12, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR PER DIEM | $54.66 | B-1795 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN TRAVERSE CITY | $2,350.34 | B-1795 |
| DPET20240826 | 2024-10-07 | Aug 12 → 15 | IndividualName withheld | STAFF INCIDENTALS | $116.61 | B-1795 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $897.00 | B-1795 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO TRAVERSE CITY AND RETURN | $25.97 | B-1795 |
| DPET20240841 | 2024-10-04 | Sep 24 → 26 | IndividualName withheld | STAFF INCIDENTALS | $83.26 | B-1795 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $564.61 | B-1795 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO WASHINGTON DC AND RETURN | $114.81 | B-1795 |
| DPET20240842 | 2024-10-11 | Sep 23 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] MARQUETTE TO WASHINGTON DC AND RETURN | $737.20 | B-1795 |
| DPET20240843 | 2024-10-31 | Sep 24 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC AND RETURN | $772.21 | B-1795 |
| DPET20240844 | 2024-10-31 | Sep 24 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC AND RETURN | $772.21 | B-1795 |
| DPET20240845 | 2024-10-30 | Sep 26, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN PETERS WASHINGTON DC TO DETROIT | $386.10 | B-1795 |
| DPET20240846 | 2024-10-31 | Sep 24 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] GRAND RAPIDS TO WASHINGTON DC AND RETURN | $931.21 | B-1795 |
| DPET20240847 | 2024-11-01 | Sep 24 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC AND RETURN | $400.19 | B-1795 |
| DPET20240848 | 2024-11-01 | Sep 24 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC AND RETURN | $400.19 | B-1795 |
| DPET20240849 | 2024-11-01 | Sep 24 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC AND RETURN | $400.19 | B-1796 |
| DPET20240850 | 2024-11-04 | Sep 24 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] TRAVERSE CITY TO WASHINGTON DC AND RETURN | $1,539.21 | B-1796 |
| DPET20240854 | 2024-11-06 | Feb 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.28 | B-1796 |
| DPET20240855 | 2025-01-08 | Feb 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.46 | B-1796 |
| DPET20240856 | 2024-11-05 | Mar 1 → 21 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $121.53 | B-1796 |
| DPET20240857 | 2024-11-06 | Mar 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO FLINT AND RETURN | $93.13 | B-1796 |
| DPET20240858 | 2024-11-05 | Mar 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO LANSING AND RETURN | $121.94 | B-1796 |
| DPET20240859 | 2024-11-06 | Mar 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO SAINT CLAIR SHORES AND RETURN | $12.66 | B-1796 |
| DPET20240860 | 2024-11-06 | Mar 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO FLINT AND RETURN | $92.46 | B-1796 |
| DPET20240861 | 2024-11-06 | Apr 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAINT CLAIR SHORES TO GROSSE POINTE AND RETURN | $9.04 | B-1796 |
| DPET20240862 | 2024-11-06 | Apr 5 → 23 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $97.15 | B-1796 |
| DPET20240863 | 2024-11-06 | May 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO BIRMINGHAM AND RETURN | $26.80 | B-1796 |
| DPET20240864 | 2024-11-06 | May 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO SOUTHGATE AND RETURN | $31.08 | B-1796 |
| DPET20240865 | 2024-11-06 | May 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO SAINT CLAIR SHORES AND RETURN | $15.81 | B-1796 |
| DPET20240866 | 2024-11-06 | May 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO BIRMINGHAM AND RETURN | $27.26 | B-1796 |
| DPET20240867 | 2024-11-05 | May 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $135.60 | B-1796 |
| DPET20240868 | 2024-11-06 | Jun 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO ANN ARBOR AND RETURN | $58.15 | B-1796 |
| DPET20240869 | 2024-11-06 | Jun 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO DEARBORN HEIGHTS AND RETURN | $20.70 | B-1796 |
| DPET20240870 | 2024-11-06 | Jun 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO BELLEVILLE, DEARBORN AND RETURN | $47.57 | B-1796 |
| DPET20240871 | 2024-11-06 | Jun 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO BERKLEY AND RETURN | $23.04 | B-1796 |
| DPET20240872 | 2024-11-06 | Jun 6 → 27 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.96 | B-1796 |
| DPET20240873 | 2024-11-06 | Jul 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO CANTON, BLOOMFIELD HILLS AND RETURN | $60.76 | B-1796 |
| DPET20240874 | 2024-11-06 | Jul 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO ROYAL OAK, BLOOMFIELD HILLS AND RETURN | $66.66 | B-1796 |
| DPET20240875 | 2024-11-06 | Jul 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO FLINT AND RETURN | $88.44 | B-1796 |
| DPET20240876 | 2024-11-06 | Jul 15 → 31 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $65.52 | B-1796 |
| DPET20240877 | 2024-11-06 | Aug 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO BLOOMFIELD HILLS AND RETURN | $72.36 | B-1797 |
| DPET20240878 | 2024-11-06 | Aug 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO WYANDOTTE AND RETURN | $17.82 | B-1797 |
| DPET20240879 | 2024-11-06 | Aug 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO SOUTHFIELD AND RETURN | $22.04 | B-1797 |
| DPET20240880 | 2024-11-06 | Aug 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $124.82 | B-1797 |
| DPET20240881 | 2024-11-07 | Aug 27, 2024 | IndividualName withheld | STAFF PER DIEM | $7.62 | B-1797 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARQUETTE TO MENOMINEE AND RETURN | $171.52 | B-1797 |
| DPET20240882 | 2024-11-06 | Aug 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.45 | B-1797 |
| DPET20240883 | 2024-11-07 | Aug 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION GROSSE POINTE WOODS TO THE FOLLOWING AND RETURN: 8/1 STERLING HEIGHTS, MARYSVILLE, ALGONAC; 8/21 PORT SANILAC, MACOMB; 8/27 PORT HURON; 8/28 PORT HURON, SAINT CLAIR | $320.26 | B-1797 |
| DPET20240884 | 2024-11-07 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $138.69 | B-1797 |
| DPET20240885 | 2024-11-06 | Aug 31, 2024 | IndividualName withheld | STAFF PER DIEM | $11.65 | B-1797 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION REESE TO MOUNT PLEASANT AND RETURN | $83.75 | B-1797 |
| DPET20240886 | 2024-11-06 | Sep 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO BAY CITY TO REESE | $44.89 | B-1797 |
| DPET20240887 | 2024-11-07 | Sep 7, 2024 | IndividualName withheld | STAFF PER DIEM | $16.40 | B-1797 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND RAPIDS TO KALAMAZOO, MARSHALL AND RETURN | $136.68 | B-1797 |
| DPET20240888 | 2024-11-07 | Sep 10 → 30 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 9/10 KALAMAZOO; 9/23 IONIA, GREENVILLE; 9/30 HASTINGS | $225.12 | B-1797 |
| DPET20240889 | 2024-11-07 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $133.33 | B-1797 |
| DPET20240890 | 2024-11-07 | Sep 9 → 14 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $108.77 | B-1797 |
| DPET20240891 | 2024-11-06 | Aug 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.25 | B-1797 |
| DPET20240892 | 2024-11-06 | Sep 10, 2024 | IndividualName withheld | STAFF PER DIEM | $4.77 | B-1797 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND RAPIDS TO MUSKEGON AND RETURN | $50.25 | B-1797 |
| DPET20240893 | 2024-11-06 | Sep 13, 2024 | IndividualName withheld | STAFF PER DIEM | $21.85 | B-1797 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND RAPIDS TO KALAMAZOO AND RETURN | $72.36 | B-1797 |
| DPET20240894 | 2024-11-07 | Sep 5 → 25 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $228.47 | B-1797 |
| DPET20240895 | 2024-11-07 | Sep 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 9/2 MUSKEGON; 9/13 GRAND HAVEN; 9/17, 24 KALAMAZOO; 9/30 COVERT | $569.50 | B-1797 |
| DPET20240896 | 2024-11-06 | Jun 3 → 20 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $76.91 | B-1797 |
| DPET20240897 | 2024-11-07 | Jul 8 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $124.08 | B-1798 |
| DPET20240898 | 2024-11-07 | Sep 9 → 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $102.57 | B-1798 |
| DPET20240899 | 2024-11-07 | Sep 27, 2024 | IndividualName withheld | STAFF PER DIEM | $13.24 | B-1798 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARQUETTE TO ESCANABA AND RETURN | $115.24 | B-1798 |
| DPET20240900 | 2024-11-06 | Sep 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO ESCANABA AND RETURN | $99.83 | B-1798 |
| DPET20240901 | 2024-11-06 | Sep 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.60 | B-1798 |
| DPET20240902 | 2024-11-07 | Sep 24 → 25 | IndividualName withheld | STAFF INCIDENTALS | $21.75 | B-1798 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $159.74 | B-1798 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DEWITT TO DETROIT AND RETURN | $184.05 | B-1798 |
| DPET20240903 | 2024-11-07 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $188.60 | B-1798 |