| DSTB21400469 | 2014-10-06 | Sep 2 → 22 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 9/2 DETROIT; 9/13 DURAND; 9/16 HOWELL; 9/22 MOUNT PLEASANT | $201.60 | B-1642 |
| DSTB21400470 | 2014-10-06 | Sep 12 → 15 | IndividualName withheld | SENATOR'S PER DIEM | $372.60 | B-1642 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO LANSING, DETROIT, ROYAL OAK, DETROIT AND RETURN | $743.18 | B-1642 |
| DSTB21400471 | 2014-10-06 | Sep 16 → 18 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 9/16 PARCHMENT; 9/18 LANSING | $137.87 | B-1642 |
| DSTB21400472 | 2014-10-06 | Aug 25 → 29 | IndividualName withheld | STAFF PER DIEM | $376.55 | B-1643 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK, GRAND RAPIDS, EAST LANSING, DETROIT AND RETURN | $1,151.70 | B-1643 |
| DSTB21400473 | 2014-10-06 | Sep 3 → 15 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 9/3, 15 DETROIT; 9/9, 10 INTERDEPARTMENTAL TRANSPORTATION | $226.24 | B-1643 |
| DSTB21400475 | 2014-10-03 | Sep 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO BRIDGEPORT AND RETURN | $32.48 | B-1643 |
| DSTB21400476 | 2014-10-03 | Sep 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO SAGINAW AND RETURN | $36.40 | B-1643 |
| DSTB21400477 | 2014-10-03 | Sep 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO MIDLAND AND RETURN | $81.20 | B-1643 |
| DSTB21500005 | 2014-10-14 | Sep 16 → 23 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $59.54 | B-1643 |
| DSTB21500006 | 2014-10-15 | Sep 24 → 27 | IndividualName withheld | STAFF PER DIEM | $925.81 | B-1643 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DETROIT TO WASHINGTON DC AND RETURN | $479.93 | B-1643 |
| DSTB21500007 | 2014-10-15 | Jun 4 → 30 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 6/4 ROYAL OAK; 6/6, 10 ANN ARBOR; 6/17 GROSSE POINTE; 6/23 SOUTHGATE, LIVONIA; 6/27 DEARBORN; 6/30 ROMULUS | $192.64 | B-1643 |
| DSTB21500008 | 2014-10-15 | Jul 8 → 30 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 7/8 SOUTHFIELD; 7/16 AUBURN HILLS; 7/24 LIVONIA; 7/28 ROMULUS, BIRMINGHAM; BRIGHTON TO THE FOLLOWING AND RETURN: 7/17 OKEMOS, EAST LANSING | $165.76 | B-1643 |
| DSTB21500009 | 2014-10-15 | Aug 11 → 29 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 8/11 ALLEN PARK; 8/14 FARMINGTON HILLS; 8/22 DUNDEE; 8/29 SOUTHFIELD, ANN ARBOR; 8/20 DETROIT TO DEARBORN, ANN ARBOR TO BRIGHTON; BRIGHTON TO THE FOLLOWING AND RETURN TO DETROIT: 8/13, 21 ANN ARBOR; 8/27 MILFORD | $311.92 | B-1643 |
| DSTB21500010 | 2014-10-15 | Sep 3 → 29 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 9/3 SOUTHGATE; 9/4 PLYMOUTH, AUBURN HILLS, DETROIT, SOUTHGATE; 9/11 YPSILANTI; 9/12 LIVONIA; 9/16 ROMULUS, TRENTON; 9/17 PONTIAC; DETROIT TO THE FOLLOWING AND RETURN TO BRIGHTON: 9/5 ANN ARBOR; 9/22 SOUTHGATE, ANN ARBOR; 9/29 BRIGHTON TO EAST LANSING AND RETURN | $396.10 | B-1643 |
| DSTB21500013 | 2014-10-15 | Aug 19 → 27 | IndividualName withheld | STAFF PER DIEM | $744.94 | B-1643 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO, HOLLAND, MIDLAND, FLINT, EAST LANSING, GRAND RAPIDS, DETROIT AND RETURN | $559.66 | B-1643 |
| DSTB21500014 | 2014-10-14 | Sep 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO OWOSSO AND RETURN | $40.88 | B-1643 |
| DSTB21500024 | 2014-10-22 | Sep 25 → 30 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 9/25 SAINT JOHNS; 9/30 SAINT LOUIS | $78.40 | B-1643 |
| DSTB21500026 | 2014-10-23 | Sep 15 → 23 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 9/15 FREMONT; 9/16 MUSKEGON; 9/17 MONTAGUE; 9/19 KALAMAZOO; 9/23 ALLEGAN | $288.40 | B-1643 |
| DSTB21500027 | 2014-10-22 | Sep 16 → 30 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $66.64 | B-1643 |
| DSTB21500028 | 2014-10-22 | Sep 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO GAYLORD AND RETURN | $70.56 | B-1643 |
| DSTB21500029 | 2014-10-22 | Sep 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO GLADSTONE AND RETURN | $64.96 | B-1643 |
| DSTB21500030 | 2014-10-23 | Sep 5 → 25 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 9/5 HARRISON TOWNSHIP; 9/14 ROYAL OAK; 9/16 WARREN; 9/17 ROSEVILLE; 9/22 CLINTON TOWNSHIP; 9/25 LANSING; 9/15 DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $219.68 | B-1643 |
| DSTB21500031 | 2014-10-22 | Sep 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION PONTIAC TO EAST LANSING AND RETURN | $96.32 | B-1643 |
| DSTB21500058 | 2014-11-13 | Sep 24 → 30 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO LANSING, TROY, DETROIT, GROSSE POINTE PARK, LANSING- CONTINUED ON SUBSEQUENT VOUCHER | $330.23 | B-1643 |
| DSTB21500059 | 2014-11-10 | Sep 24 → 26 | IndividualName withheld | STAFF INCIDENTALS | $63.52 | B-1644 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $513.80 | B-1644 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LANSING TO WASHINGTON DC AND RETURN | $236.88 | B-1644 |
| DSTB21500060 | 2014-11-07 | Sep 26, 2014 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.81 | B-1644 |
| DSTB21500116 | 2014-12-18 | Sep 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO DETROIT AND RETURN | $107.52 | B-1644 |
| DSTB21500042 | 2014-11-03 | Oct 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO EAST LANSING AND RETURN | $57.12 | B-1646 |
| DSTB21500043 | 2014-11-03 | Oct 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO SAGINAW AND RETURN | $47.60 | B-1646 |
| DSTB21500044 | 2014-11-03 | Oct 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO MIDLAND AND RETURN | $80.08 | B-1646 |
| DSTB21500045 | 2014-11-03 | Oct 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO MIDLAND, LINWOOD AND RETURN | $90.16 | B-1646 |
| DSTB21500046 | 2014-11-03 | Oct 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO IDLEWILD AND RETURN | $76.16 | B-1646 |
| DSTB21500047 | 2014-11-04 | Oct 15 → 16 | IndividualName withheld | STAFF PER DIEM | $95.26 | B-1646 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO CHEBOYGAN AND RETURN | $123.20 | B-1646 |
| DSTB21500048 | 2014-11-04 | Oct 17, 2014 | IndividualName withheld | STAFF PER DIEM | $16.29 | B-1646 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARQUETTE TO HOUGHTON AND RETURN | $112.00 | B-1646 |
| DSTB21500049 | 2014-11-04 | Oct 20, 2014 | IndividualName withheld | STAFF PER DIEM | $9.96 | B-1646 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO BOYNE FALLS AND RETURN | $69.44 | B-1646 |
| DSTB21500050 | 2014-11-03 | Oct 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO CADILLAC, HIGGINS LAKE AND RETURN | $86.24 | B-1646 |
| DSTB21500051 | 2014-11-04 | Oct 15 → 22 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 10/15, 21 DETROIT; 10/22 INTERDEPARTMENTAL TRANSPORTATION | $226.24 | B-1646 |
| DSTB21500054 | 2014-11-04 | Oct 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.72 | B-1646 |
| DSTB21500055 | 2014-11-04 | Oct 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO NEWBERRY AND RETURN | $116.48 | B-1646 |
| DSTB21500061 | 2014-11-07 | Oct 10 → 18 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.97 | B-1646 |
| DSTB21500062 | 2014-11-10 | Oct 1 → 12 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $116.76 | B-1647 |
| DSTB21500063 | 2014-11-10 | Oct 11 → 24 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 10/11 MONROE; 10/13 MOUNT PLEASANT; 10/21 ANN ARBOR, BROOKLYN; 10/24 HOWELL | $271.56 | B-1647 |
| DSTB21500064 | 2014-11-07 | Oct 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION GRAND BLANC TO LANSING AND RETURN | $73.36 | B-1647 |
| DSTB21500065 | 2014-11-07 | Oct 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO SAGINAW AND RETURN | $45.36 | B-1647 |
| DSTB21500066 | 2014-11-07 | Oct 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO HARRIETTA AND RETURN | $49.28 | B-1647 |
| DSTB21500067 | 2014-11-10 | Oct 15 → 24 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $267.84 | B-1647 |
| DSTB21500068 | 2014-11-10 | Oct 18 → 23 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO THE FOLLOWING AND RETURN: 10/18 MARINETTE WI; 10/23 ESCANABA | $218.40 | B-1647 |
| DSTB21500069 | 2014-11-17 | Oct 1 → 8 | IndividualName withheld | SENATOR'S INCIDENTALS | $16.15 | B-1647 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $157.52 | B-1647 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION LANSING TO GRAND RAPIDS, LANSING, DETROIT, FERNDALE, DETROIT, LANSING, DETROIT TO WASHINGTON DC- CONTINUED FROM PREVIOUS VOUCHER | $383.06 | B-1647 |
| DSTB21500075 | 2014-11-19 | Oct 20 → 24 | IndividualName withheld | STAFF PER DIEM | $581.28 | B-1647 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT, ANN ARBOR, BROOKLYN, LANSING, EAST LANSING, MILFORD, FARMINGTON HILLS, VAN BUREN, DETROIT AND RETURN | $356.20 | B-1647 |
| DSTB21500076 | 2014-11-19 | Oct 4 → 30 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 10/4 OTSEGO; 10/9 MUSKEGON; 10/10 ALLENDALE; 10/13 LAWRENCE; 10/15 KALAMAZOO; 10/21 ST JOSEPH; 10/28 LANSING; 10/29 BATH; 10/30 AUGUSTA; MONTAGUE | $713.92 | B-1647 |
| DSTB21500077 | 2014-11-19 | Oct 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $108.52 | B-1647 |
| DSTB21500078 | 2014-11-19 | Oct 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 10/9, 12, 16 CLINTON TOWNSHIP; 10/23 MILFORD, NOVI; DEXTER TO THE FOLLOWING AND RETURN: 10/1, 30 GRAND RAPIDS | $439.04 | B-1647 |
| DSTB21500083 | 2014-12-04 | Oct 26 → Nov 7 | IndividualName withheld | STAFF INCIDENTALS | $30.28 | B-1647 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,507.52 | B-1647 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT, ANN ARBOR, EAST LANSING, ALBION, BATTLE CREEK, MONTAGUE, SOUTHFIELD, DETROIT AND RETURN | $920.94 | B-1647 |
| DSTB21500084 | 2014-12-03 | Nov 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO HIGGINS LAKE AND RETURN | $63.84 | B-1647 |
| DSTB21500092 | 2014-12-08 | Nov 5 → 8 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 11/5 JACKSON; 11/8 SAINT JOHNS | $68.32 | B-1647 |
| DSTB21500093 | 2014-12-08 | Nov 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO CASS CITY AND RETURN | $85.68 | B-1647 |
| DSTB21500094 | 2014-12-12 | Nov 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.68 | B-1647 |
| DSTB21500095 | 2014-12-16 | Nov 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.37 | B-1647 |
| DSTB21500097 | 2014-12-12 | Nov 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO SAGINAW, BAY CITY AND RETURN | $64.40 | B-1647 |
| DSTB21500099 | 2014-12-12 | Oct 9 → Nov 10 | IndividualName withheld | SENATOR'S PER DIEM | $273.47 | B-1647 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, LANSING, MONROE, DETROIT, REDFORD, DETROIT, LANSING, MOUNT PLEASANT, LANSING, TROY, DETROIT, LANSING, WILLIAMSTON, STERLING HEIGHTS, DETROIT AND RETURN | $746.28 | B-1647 |
| DSTB21500100 | 2014-12-12 | Nov 11 → 12 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, LANSING AND RETURN | $768.09 | B-1647 |
| DSTB21500101 | 2014-12-12 | Nov 13 → 17 | IndividualName withheld | SENATOR'S PER DIEM | $156.06 | B-1648 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, LANSING, WYOMING, LANSING, EAST LANSING, LANSING, EAST LANSING, LANSING, DETROIT AND RETURN | $557.43 | B-1648 |
| DSTB21500102 | 2014-12-12 | Nov 21 → 24 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, LANSING, DEARBORN, DETROIT AND RETURN | $543.28 | B-1648 |
| DSTB21500104 | 2014-12-12 | Oct 22 → Nov 25 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.56 | B-1648 |
| DSTB21500113 | 2014-12-19 | Nov 10 → Dec 2 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 11/10, 11 MUSKEGON; 11/12 CASSOPOLIS; 11/20 ANN ARBOR; 11/21 DOWAGIAC; 12/1 GOBLES; 12/2 PORTAGE | $623.28 | B-1648 |
| DSTB21500114 | 2014-12-18 | Nov 4 → 24 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $47.60 | B-1648 |
| DSTB21500115 | 2014-12-18 | Oct 26 → Nov 24 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $193.64 | B-1648 |
| DSTB21500117 | 2014-12-18 | Nov 6 → 21 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN:11/6 HARRISON TOWNSHIP; 11/10 STERLING HEIGHTS; 11/13 WARREN; 11/20 TROY; 11/21 CLINTON TOWNSHIP; ROMULUS | $156.80 | B-1648 |
| DSTB21500118 | 2014-12-18 | Nov 10 → 24 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 11/11 DEARBORN, ANN ARBOR; 11/14 NORTHVILLE; 11/10 BRIGHTON, WILLIAMSTON, STERLING HEIGHTS, DETROIT, ROMULUS; 11/20 BRIGHTON TO ANN ARBOR AND RETURN | $255.67 | B-1648 |
| DSTB21500119 | 2014-12-18 | Oct 8 → 30 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 10/8 SOUTHFIELD; 10/9 AUBURN HILLS; 10/10 ROMULUS; 10/13, 16 DEARBORN; 10/14 TROY, SOUTHFIELD; 10/15 WARREN, ANN ARBOR; 10/18 TROY; 10/19 LIVONIA; 10/20 LIVONIA, BELLEVILLE; 10/24 NOVI, FARMINGTON HILLS, HIGHLAND PARK, VAN BUREN TOWNSHIP, BELLEVILLE ROMULUS; 10/30 BELLEVILLE; 10/26 BRIGHTON TO LANSING AND RETURN | $439.68 | B-1648 |
| DSTB21500126 | 2015-01-06 | Dec 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO GRAND RAPIDS AND RETURN | $79.52 | B-1648 |
| DSTB21500128 | 2015-01-14 | Dec 11 → 12 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC AND RETURN | $356.20 | B-1648 |
| DSTB21500135 | 2015-01-14 | Dec 8 → 12 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO THE FOLLOWING AND RETURN: 12/8 GRAYLING; 12/9 GAYLORD; 12/12 CADILLAC | $179.20 | B-1648 |
| DSTB21500142 | 2015-02-12 | Dec 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO BAY CITY AND RETURN | $63.11 | B-1648 |
| DSTB21500143 | 2015-01-28 | Dec 3 → 19 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 12/3 CLINTON TOWNSHIP; 12/6 SOUTHFIELD; 12/19 JACKSON | $81.76 | B-1648 |
| DSTB21500144 | 2015-01-29 | Dec 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT AND RETURN | $10.00 | B-1648 |
| DSTB21500150 | 2015-01-27 | Nov 26 → Dec 18 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 11/26 SAINT JOHNS; 12/17 JACKSON; 12/18 WHITMORE LAKE | $129.92 | B-1648 |
| DSTB21500154 | 2015-01-30 | Jan 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO ESCANABA AND RETURN | $72.80 | B-1648 |
| DSTB21500155 | 2015-01-30 | Nov 25 → Dec 2 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, LANSING, DETROIT AND RETURN | $730.59 | B-1648 |
| DSTB21500156 | 2015-01-30 | Jan 9 → 12 | IndividualName withheld | SENATOR'S PER DIEM | $273.06 | B-1648 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO LANSING, DETROIT AND RETURN | $814.85 | B-1648 |
| DSTB21500157 | 2015-02-06 | Dec 18, 2014 → Jan 3, 2015 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO LANSING, JACKSON, LANSING AND RETURN | $690.40 | B-1648 |
| DSTB21500161 | 2015-02-12 | Dec 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO BAY CITY AND RETURN | $63.67 | B-1648 |
| DSTB21500162 | 2015-02-05 | Jan 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO SAGINAW AND RETURN | $55.78 | B-1648 |
| DSTB21500163 | 2015-02-06 | Jan 15 → 19 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 1/15 UNIVERSITY CENTER; 1/19 MOUNT PLEASANT | $178.83 | B-1649 |
| DSTB21500164 | 2015-02-06 | Jan 16, 2015 | IndividualName withheld | STAFF PER DIEM | $14.31 | B-1649 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO TOLEDO OH AND RETURN | $135.70 | B-1649 |
| DSTB21500165 | 2015-02-05 | Dec 7 → 17 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $77.48 | B-1649 |
| DSTB21500166 | 2015-02-05 | Jan 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.23 | B-1649 |
| DSTB21500167 | 2015-02-06 | Dec 5 → 11 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 12/5 AUGUSTA; 12/11 KALAMAZOO | $147.84 | B-1649 |
| DSTB21500168 | 2015-02-05 | Jan 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO BATTLE CREEK AND RETURN | $82.23 | B-1649 |
| DSTB21500169 | 2015-02-06 | Jan 12 → 14 | IndividualName withheld | STAFF PER DIEM | $467.29 | B-1649 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DETROIT TO WASHINGTON DC AND RETURN | $557.92 | B-1649 |
| DSTB21500170 | 2015-02-09 | Jan 15 → 16 | IndividualName withheld | SENATOR'S INCIDENTALS | $115.54 | B-1649 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $150.97 | B-1649 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO BALTIMORE MD, DETROIT, TOLEDO OH, TROY, DETROIT AND RETURN | $393.20 | B-1649 |
| DSTB21500177 | 2015-02-18 | Jan 23, 2015 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] LANSING TO ROMULUS, CLARE AND RETURN | $51.77 | B-1649 |
| DSTB21500178 | 2015-02-20 | Jan 23, 2015 | IndividualName withheld | STAFF PER DIEM | $10.14 | B-1649 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO ROMULUS, CLARE AND RETURN | $15.68 | B-1649 |
| DSTB21500179 | 2015-02-20 | Feb 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO EAST LANSING AND RETURN | $59.80 | B-1649 |
| DSTB21500180 | 2015-02-23 | Jan 21 → 22 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO THE FOLLOWING AND RETURN: 1/21 CADILLAC; 1/22 CLARE | $153.52 | B-1649 |
| DSTB21500181 | 2015-02-20 | Jan 23 → 24 | IndividualName withheld | STAFF PER DIEM | $8.21 | B-1649 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO CLARE AND RETURN | $23.75 | B-1649 |
| DSTB21500182 | 2015-02-20 | Jan 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO GRAYLING AND RETURN | $60.95 | B-1649 |
| DSTB21500183 | 2015-02-20 | Feb 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO GAYLORD AND RETURN | $75.90 | B-1649 |
| DSTB21500184 | 2015-02-20 | Feb 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.38 | B-1649 |
| DSTB21500189 | 2015-03-06 | Jan 30 → Feb 2 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO LANSING AND RETURN | $1,173.57 | B-1649 |
| DSTB21500190 | 2015-03-10 | Jan 23 → 26 | IndividualName withheld | SENATOR'S PER DIEM | $164.15 | B-1649 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, TRAVERSE CITY, ACME, TRAVERSE CITY, LANSING, DETROIT AND RETURN | $591.14 | B-1649 |
| DSTB21500191 | 2015-03-04 | Jan 16, 2015 | IndividualName withheld | STAFF PER DIEM | $15.40 | B-1649 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DETROIT TO TOLEDO OH AND RETURN | $34.50 | B-1649 |
| DSTB21500192 | 2015-03-06 | Jan 19 → 30 | IndividualName withheld | STAFF TRANSPORTATION 1/26 DETROIT TO ROMULUS, BRIGHTON TO DEXTER; DEXTER TO THE FOLLOWING AND RETURN: 1/19 HARRISON TOWNSHIP; 1/21 CLINTON TOWNSHIP; 1/30 LANSING | $198.37 | B-1649 |
| DSTB21500193 | 2015-03-09 | Feb 4, 2015 | IndividualName withheld | STAFF PER DIEM | $6.87 | B-1649 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO LANSING AND RETURN | $205.28 | B-1649 |
| DSTB21500202 | 2015-03-09 | Feb 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO FRANKENMUTH AND RETURN | $35.08 | B-1649 |
| DSTB21500203 | 2015-03-09 | Feb 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO FRANKENMUTH, SAGINAW AND RETURN | $50.60 | B-1649 |
| DSTB21500204 | 2015-03-10 | Feb 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO DETROIT AND RETURN | $103.38 | B-1649 |
| DSTB21500205 | 2015-03-10 | Feb 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO KALAMAZOO AND RETURN | $152.95 | B-1650 |
| DSTB21500206 | 2015-03-09 | Jan 8 → Feb 16 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.43 | B-1650 |
| DSTB21500209 | 2015-03-06 | Jan 29 → 31 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] FOR STAFF RETREAT HELD IN LANSING | $103.54 | B-1650 |
| DSTB21500210 | 2015-03-06 | Jan 30, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S PER DIEM | $15.57 | B-1650 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN LANSING | $200.85 | B-1650 |
| DSTB21500211 | 2015-03-06 | Jan 30, 2015 | JP MORGAN CHASE BANK NA | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN LANSING | $507.65 | B-1650 |
| DSTB21500213 | 2015-03-06 | Jan 29 → 30 | JP MORGAN CHASE BANK NA | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN LANSING | $675.22 | B-1650 |
| DSTB21500214 | 2015-03-06 | Jan 29 → 31 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: [NAME], [NAME] MARQUETTE TO LANSING AND RETURN | $754.40 | B-1650 |
| DSTB21500215 | 2015-03-06 | Jan 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO OWOSSO, EAST LANSING AND RETURN | $83.38 | B-1650 |
| DSTB21500216 | 2015-03-06 | Jan 29 → 30 | IndividualName withheld | STAFF PER DIEM | $8.21 | B-1650 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO LANSING AND RETURN | $213.90 | B-1650 |
| DSTB21500217 | 2015-03-06 | Jan 29 → 31 | IndividualName withheld | STAFF PER DIEM | $17.62 | B-1650 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO LANSING AND RETURN | $211.60 | B-1650 |
| DSTB21500220 | 2015-03-10 | Feb 15 → 16 | IndividualName withheld | STAFF PER DIEM EAST LANSING TO SAINT JOSEPH AND RETURN | $142.03 | B-1650 |
| DSTB21500221 | 2015-03-10 | Feb 17 → 18 | IndividualName withheld | STAFF PER DIEM | $121.34 | B-1650 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO WARREN, FRANKENMUTH, ALPENA, GRAYLING AND RETURN | $43.78 | B-1650 |
| DSTB21500222 | 2015-03-10 | Feb 5, 2015 | IndividualName withheld | STAFF PER DIEM | $20.49 | B-1650 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DETROIT TO WASHINGTON DC AND RETURN | $429.46 | B-1650 |
| DSTB21500223 | 2015-03-11 | Feb 17 → 18 | IndividualName withheld | STAFF PER DIEM | $115.18 | B-1650 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DETROIT TO WARREN, HARRISON TOWNSHIP, FRANKENMUTH, ALPENA, GRAYLING, ROMULUS AND RETURN | $360.53 | B-1650 |
| DSTB21500227 | 2015-03-13 | Feb 6 → 27 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 2/6 CLINTON TOWNSHIP; 2/9 WARREN; 2/25 ARMADA; 2/27 MOUNT CLEMENS; DEXTER TO THE FOLLOWING AND RETURN: 2/16 ANN ARBOR, SAINT JOSEPH, BATTLE CREEK, ANN ARBOR; 2/19: EAST LANSING | $382.37 | B-1650 |
| DSTB21500228 | 2015-03-12 | Feb 10, 2015 | IndividualName withheld | STAFF PER DIEM | $24.73 | B-1650 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DETROIT TO PORT HURON AND RETURN | $72.45 | B-1650 |
| DSTB21500229 | 2015-03-13 | Feb 15 → 16 | IndividualName withheld | STAFF PER DIEM | $107.67 | B-1650 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND RAPIDS TO SAINT JOSEPH, BENTON HARBOR, KALAMAZOO, BATTLE CREEK AND RETURN | $158.70 | B-1650 |
| DSTB21500230 | 2015-03-12 | Jan 17 → Feb 11 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $79.35 | B-1650 |
| DSTB21500231 | 2015-03-13 | Jan 16 → Feb 11 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 1/16, 2/9 MUSKEGON; 1/17 MARSHALL; 1/18 KALAMAZOO; 1/30 LANSING; 2/7 ZEELAND; 2/11 BENTON HARBOR, SAINT JOSEPH | $492.20 | B-1650 |
| DSTB21500232 | 2015-03-13 | Feb 17 → 18 | IndividualName withheld | STAFF PER DIEM | $117.32 | B-1650 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO ALPENA, GRAYLING AND RETURN | $167.33 | B-1650 |
| DSTB21500233 | 2015-03-13 | Feb 19 → 20 | IndividualName withheld | STAFF PER DIEM | $143.35 | B-1650 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO LANSING, ANN ARBOR, DETROIT AND RETURN | $330.68 | B-1650 |
| DSTB21500237 | 2015-03-18 | Feb 19 → 20 | IndividualName withheld | STAFF TRANSPORTATION FLINT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $56.93 | B-1650 |
| DSTB21500238 | 2015-03-18 | Feb 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO BAY CITY AND RETURN | $62.10 | B-1651 |
| DSTB21500239 | 2015-03-18 | Feb 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO SAGINAW AND RETURN | $47.15 | B-1651 |
| DSTB21500240 | 2015-03-18 | Mar 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO FRANKENMUTH AND RETURN | $37.38 | B-1651 |
| DSTB21500242 | 2015-03-18 | Feb 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO GRAYLING AND RETURN | $60.95 | B-1651 |
| DSTB21500251 | 2015-03-20 | Mar 5, 2015 | IndividualName withheld | STAFF PER DIEM | $7.83 | B-1651 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO PETOSKEY AND RETURN | $83.95 | B-1651 |
| DSTB21500252 | 2015-03-23 | Jan 7 → 30 | IndividualName withheld | STAFF TRANSPORTATION 1/30 BRIGHTON TO LANSING AND RETURN; DETROIT TO THE FOLLOWING AND RETURN: 1/7 WAYNE; 1/9 LIVONIA; 1/16 ROMULUS, TOLEDO OH, TROY, ROMULUS; 1/19 YPSILANTI; 1/20 SOUTHGATE; 1/23 ANN ARBOR | $396.77 | B-1651 |
| DSTB21500253 | 2015-03-23 | Feb 4 → 20 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 2/4 ANN ARBOR, DETROIT, LINCOLN PARK; 2/5, 9, 19 SOUTHGATE; 2/13 NORTHVILLE; 2/14, 20 ROMULUS; 2/17 SOUTHFIELD | $232.86 | B-1651 |
| DSTB21500255 | 2015-03-27 | Mar 15 → 19 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME], [NAME] DETROIT TO WASHINGTON DC AND RETURN | $1,068.60 | B-1651 |
| DSTB21500256 | 2015-03-27 | Mar 15 → 19 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] MARQUETTE TO WASHINGTON DC AND RETURN | $791.20 | B-1651 |
| DSTB21500262 | 2015-03-30 | Mar 10 → 16 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO THE FOLLOWING AND RETURN: 3/10 GAYLORD; 3/13 PETOSKEY; 3/16 BOYNE CITY | $225.40 | B-1651 |
| DSTB21500263 | 2015-03-30 | Mar 11 → 12 | IndividualName withheld | STAFF PER DIEM | $223.18 | B-1651 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MARQUETTE TO SAULT SAINTE MARIE, SAINT IGNACE AND RETURN | $217.93 | B-1651 |
| DSTB21500264 | 2015-03-27 | Mar 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.29 | B-1651 |
| DSTB21500265 | 2015-03-30 | Mar 12 → 16 | IndividualName withheld | SENATOR'S PER DIEM | $461.41 | B-1651 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, LANSING, FLINT, DETROIT SOUTHGATE, DETROIT AND RETURN | $587.03 | B-1651 |
| DSTB21500266 | 2015-03-30 | Mar 4 → 8 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, LANSING, SOUTHFIELD, DEARBORN, DETROIT AND RETURN | $747.17 | B-1651 |
| DSTB21500267 | 2015-03-30 | Feb 13 → 23 | IndividualName withheld | SENATOR'S INCIDENTALS | $8.43 | B-1651 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $568.59 | B-1651 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, LANSING, BENTON HARBOR, SAINT JOSEPH, BENTON HARBOR, KALAMAZOO, BATTLE CREEK, LANSING, WARREN, HARRISON TOWNSHIP, FRANKENMUTH, ALPENA, GRAYLING, LANSING, DETROIT, DEARBORN, DETROIT AND RETURN | $1,086.58 | B-1651 |
| DSTB21500268 | 2015-03-30 | Feb 12 → Mar 14 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 2/12, 3/13 BRIGHTON; 2/13 GRAND LEDGE; 3/9 MASON; 3/11 FRANKENMUTH; 3/14 FLINT | $276.42 | B-1651 |