| DROR21600278 | 2016-04-12 | Mar 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.12 | B-1720 |
| DROR21600279 | 2016-04-14 | Mar 22 → 23 | IndividualName withheld | STAFF INCIDENTALS | $60.81 | B-1720 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $499.14 | B-1720 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $277.75 | B-1720 |
| DROR21600280 | 2016-04-11 | Mar 21, 2016 | IndividualName withheld | STAFF PER DIEM | $16.08 | B-1720 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA AND RETURN | $79.60 | B-1720 |
| DROR21600281 | 2016-04-08 | Mar 22, 2016 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1720 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OVERLAND PARK TO EMPORIA, OTTAWA AND RETURN | $103.14 | B-1720 |
| DROR21600282 | 2016-04-08 | Mar 24, 2016 | IndividualName withheld | STAFF PER DIEM | $6.45 | B-1720 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DODGE CITY TO MEDICINE LODGE, PRATT AND RETURN | $130.14 | B-1720 |
| DROR21600283 | 2016-04-12 | Mar 20, 2016 | IndividualName withheld | STAFF PER DIEM | $14.55 | B-1720 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN | $34.37 | B-1720 |
| DROR21600284 | 2016-04-12 | Mar 22, 2016 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1720 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO EMPORIA, OTTAWA AND RETURN | $25.77 | B-1720 |
| DROR21600285 | 2016-04-13 | Mar 23, 2016 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1720 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO OLATHE, OVERLAND PARK AND RETURN | $20.17 | B-1720 |
| DROR21600286 | 2016-04-13 | Mar 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN | $21.21 | B-1721 |
| DROR21600287 | 2016-04-12 | Mar 24, 2016 | IndividualName withheld | STAFF PER DIEM | $8.93 | B-1721 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO WICHITA, MEDICINE LODGE AND RETURN | $252.42 | B-1721 |
| DROR21600288 | 2016-04-12 | Mar 29 → 31 | IndividualName withheld | STAFF PER DIEM | $255.18 | B-1721 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, JUNCTION CITY, KANSAS CITY MO AND RETURN | $485.36 | B-1721 |
| DROR21600289 | 2016-04-15 | Apr 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION DODGE CITY TO MINNEOLA AND RETURN | $23.76 | B-1721 |
| DROR21600290 | 2016-04-15 | Apr 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN | $25.52 | B-1721 |
| DROR21600291 | 2016-04-15 | Mar 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION DODGE CITY TO DIGHTON, SCOTT CITY, GARDEN CITY AND RETURN | $105.84 | B-1721 |
| DROR21600292 | 2016-04-19 | Apr 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION DODGE CITY TO PRATT AND RETURN | $89.64 | B-1721 |
| DROR21600293 | 2016-04-21 | Apr 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN | $17.28 | B-1721 |
| DROR21600294 | 2016-04-21 | Apr 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION LEAWOOD TO LENEXA TO OVERLAND PARK | $9.72 | B-1721 |
| DROR21600295 | 2016-04-21 | Mar 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.48 | B-1721 |
| DROR21600296 | 2016-04-21 | Mar 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN | $23.76 | B-1721 |
| DROR21600297 | 2016-04-21 | Mar 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.10 | B-1721 |
| DROR21600298 | 2016-04-21 | Mar 22, 2016 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1721 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO, TOPEKA TO LEAWOOD | $127.00 | B-1721 |
| DROR21600299 | 2016-04-21 | Mar 15, 2016 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1721 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OVERLAND PARK TO PITTSBURG AND RETURN | $162.00 | B-1721 |
| DROR21600300 | 2016-04-21 | Mar 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN | $23.76 | B-1721 |
| DROR21600302 | 2016-04-21 | Apr 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION DODGE CITY TO GARDEN CITY AND RETURN | $57.78 | B-1721 |
| DROR21600303 | 2016-04-21 | Mar 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO LEAWOOD AND RETURN | $81.68 | B-1721 |
| DROR21600304 | 2016-04-21 | Apr 19, 2016 | IndividualName withheld | STAFF PER DIEM | $7.01 | B-1721 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DODGE CITY TO ULYSSES, LIBERAL, SUBLETTE AND RETURN | $139.86 | B-1721 |
| DROR21600306 | 2016-05-02 | Nov 1 → 3 | ROBERTS,PAT | SENATOR'S PER DIEM | $123.99 | B-1721 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TOPEKA, KANSAS CITY MO AND RETURN | $1,088.20 | B-1721 |
| DROR21600307 | 2016-05-04 | Nov 10 → 15 | ROBERTS,PAT | SENATOR'S INCIDENTALS | $138.86 | B-1721 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $927.08 | B-1721 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, OVERLAND PARK, TOPEKA, KANSAS CITY MO AND RETURN | $1,118.20 | B-1721 |
| DROR21600308 | 2016-05-02 | Nov 18, 2015 | ROBERTS,PAT | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.00 | B-1721 |
| DROR21600310 | 2016-05-02 | Feb 12 → 20 | ROBERTS,PAT | SENATOR'S PER DIEM | $476.26 | B-1721 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION PALM SPRINGS CA TO KANSAS CITY MO, TOPEKA, LAWRENCE, TOPEKA, KANSAS CITY MO TO WASHINGTON DC | $455.98 | B-1721 |
| DROR21600315 | 2016-05-10 | Apr 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.55 | B-1721 |
| DROR21600316 | 2016-05-12 | Apr 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.41 | B-1721 |
| DROR21600317 | 2016-05-17 | Apr 23 → 24 | IndividualName withheld | STAFF PER DIEM | $130.28 | B-1722 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DODGE CITY TO WAKEENEY, HOXIE, OBERLIN, ATWOOD, COLBY AND RETURN | $246.78 | B-1722 |
| DROR21600318 | 2016-05-09 | Apr 28, 2016 | IndividualName withheld | STAFF PER DIEM | $2.26 | B-1722 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DODGE CITY TO GREAT BEND, HAYS AND RETURN | $138.78 | B-1722 |
| DROR21600319 | 2016-05-10 | Apr 29, 2016 | IndividualName withheld | STAFF PER DIEM | $9.12 | B-1722 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DODGE CITY TO GARDEN CITY AND RETURN | $57.24 | B-1722 |
| DROR21600320 | 2016-05-09 | May 3 → 5 | IndividualName withheld | STAFF PER DIEM | $275.62 | B-1722 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DODGE CITY TO COLBY, HOXIE, OBERLIN, NORTON, HAYS AND RETURN | $273.78 | B-1722 |
| DROR21600323 | 2016-05-16 | May 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.55 | B-1722 |
| DROR21600324 | 2016-05-16 | Apr 13 → 15 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN | $92.40 | B-1722 |
| DROR21600325 | 2016-05-16 | May 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.48 | B-1722 |
| DROR21600326 | 2016-05-13 | Apr 28, 2016 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1722 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA AND RETURN | $94.60 | B-1722 |
| DROR21600327 | 2016-05-18 | Apr 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION LEAWOOD TO KANSAS CITY TO OVERLAND PARK | $20.52 | B-1722 |
| DROR21600328 | 2016-05-13 | May 2 → 5 | IndividualName withheld | STAFF PER DIEM TOPEKA TO LEBANON, COLBY, OBERLIN, HAYS, OSBORNE AND RETURN | $450.28 | B-1722 |
| DROR21600329 | 2016-05-13 | Apr 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO LAWRENCE AND RETURN | $44.96 | B-1722 |
| DROR21600330 | 2016-05-16 | Apr 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN | $22.44 | B-1722 |
| DROR21600331 | 2016-05-24 | Apr 29 → May 6 | IndividualName withheld | STAFF PER DIEM | $415.04 | B-1722 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO, TOPEKA, MANKATO, SMITH CENTER, PHILLIPSBURG, COLBY, ATWOOD, SAINT FRANCIS, GOODLAND, SHARON SPRINGS, COLBY, HOXIE, OBERLIN, NORTON, HAYS, OSBORNE, TOPEKA AND RETURN | $704.23 | B-1722 |
| DROR21600351 | 2016-05-25 | May 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION DODGE CITY TO ASHLAND AND RETURN | $54.00 | B-1722 |
| DROR21600352 | 2016-05-25 | May 19 → 20 | IndividualName withheld | STAFF PER DIEM | $175.32 | B-1722 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OVERLAND PARK TO ST LOUIS MO AND RETURN | $291.88 | B-1722 |
| DROR21600353 | 2016-05-27 | May 18 → 21 | IndividualName withheld | STAFF INCIDENTALS | $122.88 | B-1722 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $972.17 | B-1722 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO, WASHINGTON DC, KANSAS CITY MO AND RETURN | $452.72 | B-1722 |
| DROR21600354 | 2016-05-25 | May 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION DODGE CITY TO LIBERAL AND RETURN | $93.96 | B-1722 |
| DROR21600355 | 2016-05-24 | May 16, 2016 | IndividualName withheld | STAFF PER DIEM | $9.44 | B-1722 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO CHANUTE, YATES CENTER AND RETURN | $119.88 | B-1722 |
| DROR21600356 | 2016-05-27 | May 6 → 11 | IndividualName withheld | STAFF PER DIEM | $447.33 | B-1722 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, KANSAS CITY MO AND RETURN | $802.98 | B-1722 |
| DROR21600357 | 2016-05-26 | May 13, 2016 | IndividualName withheld | STAFF PER DIEM | $4.50 | B-1722 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO LEAVENWORTH AND RETURN | $73.45 | B-1722 |
| DROR21600359 | 2016-05-26 | May 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION DODGE CITY TO JETMORE, CIMARRON AND RETURN | $56.16 | B-1722 |
| DROR21600367 | 2016-06-08 | May 19 → 20 | IndividualName withheld | STAFF PER DIEM | $234.77 | B-1722 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VALLEY CENTER TO ST LOUIS MO AND RETURN | $391.87 | B-1722 |
| DROR21600368 | 2016-06-03 | Mar 29 → 31 | IndividualName withheld | STAFF PER DIEM | $248.01 | B-1723 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, JUNCTION CITY, KANSAS CITY MO AND RETURN | $300.20 | B-1723 |
| DROR21600369 | 2016-06-03 | May 14, 2016 | IndividualName withheld | STAFF PER DIEM | $20.02 | B-1723 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VALLEY CENTER TO TOPEKA AND RETURN | $155.52 | B-1723 |
| DROR21600371 | 2016-06-07 | May 4 → 6 | IndividualName withheld | STAFF PER DIEM | $348.84 | B-1723 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, PARSONS, KANSAS CITY, KANSAS CITY MO AND RETURN | $307.83 | B-1723 |
| DROR21600372 | 2016-06-07 | Jun 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN | $92.65 | B-1723 |
| DROR21600378 | 2016-06-09 | May 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO MISSION AND RETURN | $15.12 | B-1723 |
| DROR21600379 | 2016-06-09 | May 31, 2016 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1723 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OVERLAND PARK TO LOUISBURG, PITTSBURG AND RETURN | $27.00 | B-1723 |
| DROR21600380 | 2016-06-08 | Jun 1 → 2 | IndividualName withheld | STAFF INCIDENTALS | $25.68 | B-1723 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $202.44 | B-1723 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA, MANHATTAN, TOPEKA, WICHITA, TOPEKA AND RETURN | $84.72 | B-1723 |
| DROR21600381 | 2016-06-21 | May 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO FORT LEAVENWORTH AND RETURN | $77.40 | B-1723 |
| DROR21600382 | 2016-08-04 | May 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN | $33.07 | B-1723 |
| DROR21600383 | 2016-06-08 | May 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO PITTSBURG, FORT SCOTT AND RETURN | $199.60 | B-1723 |
| DROR21600384 | 2016-06-09 | Jun 1, 2016 | IndividualName withheld | STAFF PER DIEM | $9.55 | B-1723 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO FORT LEAVENWORTH, LEAVENWORTH AND RETURN | $83.34 | B-1723 |
| DROR21600385 | 2016-06-09 | Jun 2, 2016 | IndividualName withheld | STAFF PER DIEM | $10.85 | B-1723 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO WICHITA, BENTON AND RETURN | $10.50 | B-1723 |
| DROR21600386 | 2016-08-04 | Jun 3, 2016 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1723 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO, LEAVENWORTH AND RETURN | $21.62 | B-1723 |
| DROR21600388 | 2016-06-09 | May 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION WICHITA TO MCPHERSON AND RETURN | $63.72 | B-1723 |
| DROR21600389 | 2016-06-13 | May 19 → 20 | IndividualName withheld | STAFF INCIDENTALS | $20.89 | B-1723 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $199.19 | B-1723 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO ST LOUIS MO AND RETURN | $308.95 | B-1723 |
| DROR21600390 | 2016-06-10 | May 27 → Jun 5 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.32 | B-1723 |
| DROR21600391 | 2016-06-10 | May 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.36 | B-1723 |
| DROR21600392 | 2016-06-10 | May 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.00 | B-1723 |
| DROR21600393 | 2016-06-16 | May 30 → Jun 5 | IndividualName withheld | STAFF PER DIEM | $605.27 | B-1723 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, OVERLAND PARK, PITTSBURG, FREDONIA, WICHITA, EMPORIA, LAWRENCE, LEAWOOD, LAWRENCE, KANSAS CITY MO AND RETURN | $957.28 | B-1723 |
| DROR21600394 | 2016-06-17 | Jun 9, 2016 | IndividualName withheld | STAFF PER DIEM | $7.09 | B-1723 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DODGE CITY TO HOISINGTON, RUSSELL, LUCAS AND RETURN | $173.88 | B-1723 |
| DROR21600395 | 2016-06-17 | Jun 10, 2016 | IndividualName withheld | STAFF PER DIEM | $6.14 | B-1723 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DODGE CITY TO ULYSSES, LIBERAL AND RETURN | $147.96 | B-1723 |
| DROR21600396 | 2016-06-21 | Jun 16, 2016 | IndividualName withheld | STAFF PER DIEM | $17.04 | B-1723 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DODGE CITY TO GARDEN CITY AND RETURN | $57.78 | B-1723 |
| DROR21600397 | 2016-06-21 | Jun 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION DODGE CITY TO PROTECTION, BUCKLIN AND RETURN | $73.44 | B-1724 |
| DROR21600398 | 2016-06-22 | May 22 → 23 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.38 | B-1724 |
| DROR21600399 | 2016-06-21 | Jun 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO WESTON MO AND RETURN | $90.90 | B-1724 |
| DROR21600400 | 2016-06-21 | Jun 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO FORT LEAVENWORTH AND RETURN | $79.56 | B-1724 |
| DROR21600401 | 2016-06-29 | May 16 → 18 | IndividualName withheld | STAFF PER DIEM | $830.10 | B-1724 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO WASHINGTON DC, OLATHE AND RETURN | $712.96 | B-1724 |
| DROR21600402 | 2016-06-23 | May 19 → 20 | IndividualName withheld | STAFF PER DIEM | $184.55 | B-1724 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO ST LOUIS MO AND RETURN | $43.75 | B-1724 |
| DROR21600403 | 2016-06-24 | Jun 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION WICHITA TO HUTCHINSON TO VALLEY CENTER | $61.02 | B-1724 |
| DROR21600410 | 2016-06-29 | Jun 24, 2016 | IndividualName withheld | STAFF PER DIEM | $3.00 | B-1724 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DODGE CITY TO LARNED AND RETURN | $83.16 | B-1724 |
| DROR21600411 | 2016-06-29 | Mar 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.26 | B-1724 |
| DROR21600412 | 2016-06-29 | May 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO LEAVENWORTH AND RETURN | $43.20 | B-1724 |
| DROR21600413 | 2016-06-28 | May 17, 2016 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1724 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OVERLAND PARK TO INDEPENDENCE AND RETURN | $185.76 | B-1724 |
| DROR21600414 | 2016-06-28 | May 24, 2016 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1724 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OVERLAND PARK TO FORT SCOTT AND RETURN | $97.20 | B-1724 |
| DROR21600415 | 2016-06-29 | Jun 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA AND RETURN | $75.70 | B-1724 |
| DROR21600416 | 2016-06-29 | Jun 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY MO AND RETURN | $36.00 | B-1724 |
| DROR21600420 | 2016-06-30 | Jun 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.76 | B-1724 |
| DROR21600421 | 2016-06-30 | Jun 14 → 27 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.00 | B-1724 |
| DROR21600428 | 2016-07-14 | Jul 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO SCANDIA AND RETURN | $199.80 | B-1724 |
| DROR21600429 | 2016-07-14 | Jul 6, 2016 | IndividualName withheld | STAFF PER DIEM | $1.96 | B-1724 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DODGE CITY TO GREAT BEND AND RETURN | $101.52 | B-1724 |
| DROR21600430 | 2016-07-13 | Jul 7, 2016 | IndividualName withheld | STAFF PER DIEM | $3.06 | B-1724 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DODGE CITY TO CIMARRON, LAKIN, GARDEN CITY AND RETURN | $91.26 | B-1724 |
| DROR21600431 | 2016-07-13 | Jun 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO FORT RILEY AND RETURN | $72.90 | B-1724 |
| DROR21600432 | 2016-07-14 | Jul 8, 2016 | IndividualName withheld | STAFF PER DIEM | $9.79 | B-1724 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO EUREKA, OLPE AND RETURN | $125.46 | B-1724 |
| DROR21600444 | 2016-07-20 | Jul 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.68 | B-1724 |
| DROR21600447 | 2016-07-25 | Jul 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO FORT RILEY AND RETURN | $75.06 | B-1724 |
| DROR21600448 | 2016-07-25 | Jul 19, 2016 | IndividualName withheld | STAFF PER DIEM | $4.32 | B-1724 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DODGE CITY TO DIGHTON AND RETURN | $83.70 | B-1724 |
| DROR21600449 | 2016-07-25 | Jul 20, 2016 | IndividualName withheld | STAFF PER DIEM | $8.46 | B-1724 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DODGE CITY TO MINNEOLA, MEADE, LIBERAL, GARDEN CITY AND RETURN | $130.68 | B-1724 |
| DROR21600451 | 2016-08-08 | Jul 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.00 | B-1725 |
| DROR21600453 | 2016-08-04 | Jul 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION DODGE CITY TO GARDEN CITY, PRATT AND RETURN | $144.18 | B-1725 |
| DROR21600454 | 2016-08-04 | Jul 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO LEAVENWORTH AND RETURN | $75.74 | B-1725 |
| DROR21600455 | 2016-08-04 | Jul 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO FORT RILEY AND RETURN | $75.06 | B-1725 |
| DROR21600456 | 2016-08-05 | Aug 3, 2016 | IndividualName withheld | STAFF PER DIEM | $13.00 | B-1725 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DODGE CITY TO LIBERAL AND RETURN | $95.04 | B-1725 |
| DROR21600464 | 2016-08-17 | Aug 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION DODGE CITY TO LARNED, GREAT BEND AND RETURN | $100.44 | B-1725 |
| DROR21600465 | 2016-08-18 | Aug 10, 2016 | IndividualName withheld | STAFF PER DIEM | $8.97 | B-1725 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DODGE CITY TO GARDEN CITY AND RETURN | $57.24 | B-1725 |
| DROR21600467 | 2016-08-18 | Aug 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO KANSAS CITY AND RETURN | $18.36 | B-1725 |
| DROR21600468 | 2016-08-19 | Aug 16, 2016 | IndividualName withheld | STAFF PER DIEM | $9.00 | B-1725 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DODGE CITY TO HUGOTON, MOSCOW AND RETURN | $100.44 | B-1725 |
| DROR21600469 | 2016-08-19 | Aug 9 → 10 | IndividualName withheld | STAFF PER DIEM | $150.55 | B-1725 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OVERLAND PARK TO TOPEKA, MANHATTAN, ALMA, TOPEKA, PERRY, LEAVENWORTH, OSKALOOSA, PERRY AND RETURN | $80.70 | B-1725 |
| DROR21600470 | 2016-08-18 | Aug 11, 2016 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1725 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OVERLAND PARK TO ATCHISON AND RETURN | $69.12 | B-1725 |
| DROR21600471 | 2016-08-18 | Aug 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION OVERLAND PARK TO LAWRENCE, OLATHE AND RETURN | $40.50 | B-1725 |
| DROR21600472 | 2016-08-19 | Aug 6 → 11 | IndividualName withheld | STAFF PER DIEM | $614.79 | B-1725 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TOPEKA, KANSAS CITY MO AND RETURN | $893.54 | B-1725 |
| DROR21600473 | 2016-08-22 | Aug 2 → 4 | IndividualName withheld | STAFF PER DIEM | $229.88 | B-1725 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, LAWRENCE, LEAVENWORTH, KANSAS CITY MO AND RETURN | $472.72 | B-1725 |
| DROR21600474 | 2016-08-24 | Aug 18, 2016 | IndividualName withheld | STAFF PER DIEM | $4.08 | B-1725 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DODGE CITY TO GREAT BEND AND RETURN | $100.98 | B-1725 |
| DROR21600475 | 2016-08-25 | Jun 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.17 | B-1725 |
| DROR21600477 | 2016-08-26 | Aug 23, 2016 | IndividualName withheld | STAFF PER DIEM | $10.70 | B-1725 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DODGE CITY TO MINNEOLA, FOWLER, MEADE, LIBERAL AND RETURN | $95.58 | B-1725 |
| DROR21600478 | 2016-08-29 | Aug 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION DODGE CITY TO SAINT JOHN AND RETURN | $86.94 | B-1725 |
| DROR21600479 | 2016-08-29 | Aug 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION WICHITA TO HUTCHINSON AND RETURN | $57.78 | B-1725 |
| DROR21600481 | 2016-08-31 | Aug 11 → 12 | IndividualName withheld | STAFF PER DIEM | $175.03 | B-1725 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LAWRENCE AND RETURN | $300.20 | B-1725 |
| DROR21600482 | 2016-08-29 | Aug 3, 2016 | IndividualName withheld | STAFF PER DIEM | $6.34 | B-1725 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO HAYS, SALINA, GOODLAND AND RETURN | $379.08 | B-1725 |
| DROR21600483 | 2016-08-29 | Aug 7, 2016 | IndividualName withheld | STAFF PER DIEM | $8.55 | B-1725 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO KANSAS CITY, KANSAS CITY MO AND RETURN | $11.00 | B-1725 |
| DROR21600484 | 2016-08-29 | Aug 8, 2016 | IndividualName withheld | STAFF PER DIEM | $12.55 | B-1726 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO KANSAS CITY, KANSAS CITY MO AND RETURN | $18.31 | B-1726 |
| DROR21600485 | 2016-08-29 | Aug 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO MANHATTAN, ELMDALE, ALMA AND RETURN | $13.70 | B-1726 |
| DROR21600486 | 2016-08-29 | Aug 10, 2016 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1726 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO FORT LEAVENWORTH, LEAVENWORTH, OSKALOOSA AND RETURN | $23.21 | B-1726 |
| DROR21600487 | 2016-08-29 | Aug 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO HOLTON, ATCHISON, TROY AND RETURN | $13.97 | B-1726 |
| DROR21600488 | 2016-08-29 | Aug 12, 2016 | IndividualName withheld | STAFF PER DIEM | $9.79 | B-1726 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOPEKA TO LAWRENCE, OLATHE AND RETURN | $15.22 | B-1726 |
| DROR21600489 | 2016-08-29 | Aug 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO LEAWOOD AND RETURN | $74.12 | B-1726 |
| DROR21600490 | 2016-08-29 | Aug 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION TOPEKA TO KANSAS CITY MO AND RETURN | $32.34 | B-1726 |