| DSTB21700567 | 2017-10-11 | Sep 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO ESCANABA AND RETURN | $71.16 | B-1696 |
| DSTB21700568 | 2017-10-11 | Sep 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO MANISTIQUE AND RETURN | $96.84 | B-1696 |
| DSTB21700569 | 2017-10-26 | Sep 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO KINGSFORD AND RETURN | $86.14 | B-1696 |
| DSTB21700570 | 2017-10-12 | Sep 19 → 20 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO ESCANABA, ENGADINE, SAULT SAINTE MARIE AND RETURN | $216.68 | B-1696 |
| DSTB21700571 | 2017-10-12 | Aug 16 → 18 | IndividualName withheld | STAFF PER DIEM | $29.06 | B-1697 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROYAL OAK TO MIDLAND, FLINT AND RETURN | $126.96 | B-1697 |
| DSTB21700572 | 2017-10-12 | Aug 16 → 18 | IndividualName withheld | STAFF PER DIEM | $20.32 | B-1697 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FLINT TO MIDLAND AND RETURN | $74.37 | B-1697 |
| DSTB21700573 | 2017-10-12 | Aug 17, 2017 | JP MORGAN CHASE BANK NA | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN MIDLAND | $306.09 | B-1697 |
| DSTB21700574 | 2017-10-12 | Aug 16 → 18 | JP MORGAN CHASE BANK NA | STAFF INCIDENTALS | $320.35 | B-1697 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN MIDLAND | $7,595.28 | B-1697 |
| DSTB21700576 | 2017-10-12 | Aug 16 → 18 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO WILLIAMSTON, MIDLAND AND RETURN | $86.67 | B-1697 |
| DSTB21700577 | 2017-10-12 | Aug 16 → 18 | IndividualName withheld | STAFF PER DIEM | $16.00 | B-1697 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO MIDLAND AND RETURN | $132.68 | B-1697 |
| DSTB21700578 | 2017-10-12 | Aug 16 → 18 | IndividualName withheld | STAFF PER DIEM | $19.23 | B-1697 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MIDLAND AND RETURN | $34.10 | B-1697 |
| DSTB21700579 | 2017-10-12 | Aug 16 → 18 | IndividualName withheld | STAFF PER DIEM | $64.61 | B-1697 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MIDLAND AND RETURN | $70.03 | B-1697 |
| DSTB21700580 | 2017-10-12 | Aug 16 → 18 | IndividualName withheld | STAFF PER DIEM | $30.09 | B-1697 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO MIDLAND AND RETURN | $83.13 | B-1697 |
| DSTB21700581 | 2017-10-16 | Aug 16 → 18 | IndividualName withheld | STAFF PER DIEM | $85.96 | B-1697 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MIDLAND AND RETURN | $36.65 | B-1697 |
| DSTB21700582 | 2017-10-12 | Aug 16, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] ANN ARBOR TO MIDLAND | $146.85 | B-1697 |
| DSTB21700583 | 2017-10-12 | Aug 16 → 22 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 8/16-19 [NAME] WASHINGTON DC TO SAGINAW, GRAND RAPIDS AND RETURN; 8/22 [NAME] MADISON WI TO WASHINGTON DC | $946.80 | B-1697 |
| DSTB21700584 | 2017-10-12 | Aug 13 → 18 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 8/13-18 [NAME], 8/16-18 [NAME] WASHINGTON DC TO SAGINAW AND RETURN | $1,494.20 | B-1697 |
| DSTB21700585 | 2017-10-11 | Aug 16 → 19 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR M VAN KUIKEN AS FOLLOWS: 8/16 WASHINGTON DC TO DETROIT; 8/19 GRAND RAPIDS TO WASHINGTON DC | $480.00 | B-1697 |
| DSTB21700586 | 2017-10-12 | Aug 16, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] LOS ANGELES CA TO FLINT | $376.80 | B-1697 |
| DSTB21700587 | 2017-10-11 | Aug 16 → 22 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 8/16 WASHINGTON DC TO DETROIT; 8/22 CHICAGO IL TO WASHINGTON DC | $307.40 | B-1697 |
| DSTB21700588 | 2017-10-11 | Aug 22, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] CHICAGO IL TO WASHINGTON DC | $109.00 | B-1697 |
| DSTB21700590 | 2017-10-11 | Aug 21 → 27 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 8/21 WASHINGTON DC TO LANSING; 8/27 DETROIT TO WASHINGTON DC | $365.40 | B-1697 |
| DSTB21700591 | 2017-10-11 | Sep 11 → 14 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] LANSING TO KANSAS CITY MO AND RETURN | $586.60 | B-1697 |
| DSTB21700592 | 2017-10-12 | Sep 11 → 14 | IndividualName withheld | STAFF PER DIEM | $497.60 | B-1697 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LANSING TO KANSAS CITY MO AND RETURN | $13.28 | B-1697 |
| DSTB21700593 | 2017-10-12 | Sep 7 → 10 | IndividualName withheld | STAFF TRANSPORTATION 9/7 GRAND RAPIDS TO MUSKEGON AND RETURN; 9/10 DOUGLAS TO PAW PAW AND RETURN | $101.65 | B-1697 |
| DSTB21700594 | 2017-10-12 | Mar 30 → May 29 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $775.18 | B-1697 |
| DSTB21700595 | 2017-10-12 | Jun 6 → Sep 14 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $891.18 | B-1697 |
| DSTB21700596 | 2017-10-11 | Sep 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.42 | B-1698 |
| DSTB21700597 | 2017-10-11 | Sep 20 → 21 | IndividualName withheld | STAFF PER DIEM | $320.44 | B-1698 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DETROIT TO WASHINGTON DC AND RETURN | $41.26 | B-1698 |
| DSTB21700598 | 2017-10-11 | Aug 16 → 18 | IndividualName withheld | STAFF TRANSPORTATION FERNDALE TO MIDLAND AND RETURN | $125.19 | B-1698 |
| DSTB21700599 | 2017-10-10 | Aug 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION FERNDALE TO EAST LANSING AND RETURN | $86.14 | B-1698 |
| DSTB21700600 | 2017-10-11 | Aug 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION FERNDALE TO MIDLAND AND RETURN | $125.19 | B-1698 |
| DSTB21700601 | 2017-10-10 | Sep 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION FERNDALE TO EAST LANSING AND RETURN | $86.14 | B-1698 |
| DSTB21700602 | 2017-10-10 | Sep 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION FERNDALE TO EAST LANSING AND RETURN | $86.14 | B-1698 |
| DSTB21700603 | 2017-10-10 | Sep 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION FERNDALE TO EAST LANSING AND RETURN | $86.14 | B-1698 |
| DSTB21700604 | 2017-10-10 | Aug 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION FERNDALE TO EAST LANSING AND RETURN | $86.14 | B-1698 |
| DSTB21700605 | 2017-10-10 | Aug 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION FERNDALE TO EAST LANSING AND RETURN | $86.14 | B-1698 |
| DSTB21700606 | 2017-10-10 | Aug 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION FERNDALE TO EAST LANSING AND RETURN | $86.14 | B-1698 |
| DSTB21700607 | 2017-10-11 | Sep 6 → 8 | IndividualName withheld | STAFF INCIDENTALS | $57.72 | B-1698 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $444.66 | B-1698 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DETROIT TO WASHINGTON DC AND RETURN | $96.82 | B-1698 |
| DSTB21700608 | 2017-10-11 | Sep 13, 2017 | IndividualName withheld | STAFF PER DIEM | $12.56 | B-1698 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO LANSING AND RETURN | $195.81 | B-1698 |
| DSTB21700610 | 2017-10-11 | Sep 19 → 22 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO THE FOLLOWING AND RETURN: 9/19 GRAYLING; 9/22 CHARLEVOIX | $124.12 | B-1698 |
| DSTB21700612 | 2017-10-12 | Aug 16 → 18 | IndividualName withheld | STAFF PER DIEM | $30.72 | B-1698 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MIDLAND AND RETURN | $16.96 | B-1698 |
| DSTB21800003 | 2017-10-27 | Sep 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO MIDLAND AND RETURN | $70.09 | B-1698 |
| DSTB21800004 | 2017-10-27 | Sep 14, 2017 | IndividualName withheld | STAFF PER DIEM | $12.48 | B-1698 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FLINT TO SAGINAW AND RETURN | $46.01 | B-1698 |
| DSTB21800005 | 2017-11-01 | Sep 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO BAD AXE AND RETURN | $105.93 | B-1698 |
| DSTB21800006 | 2017-10-27 | Sep 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO MONTROSE AND RETURN | $23.54 | B-1698 |
| DSTB21800007 | 2017-10-27 | Sep 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO SAGINAW AND RETURN | $55.64 | B-1698 |
| DSTB21800008 | 2017-10-27 | Sep 27, 2017 | IndividualName withheld | STAFF PER DIEM | $7.95 | B-1698 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FLINT TO BAY CITY AND RETURN | $56.18 | B-1698 |
| DSTB21800009 | 2017-10-27 | Sep 28, 2017 | IndividualName withheld | STAFF PER DIEM | $9.10 | B-1698 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FLINT TO SAGINAW AND RETURN | $43.87 | B-1698 |
| DSTB21800010 | 2017-10-27 | Sep 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO OWOSSO AND RETURN | $32.64 | B-1698 |
| DSTB21800011 | 2017-10-31 | Aug 21 → 27 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] LANSING TO HARRISON, MCBAIN, CADILLAC, THOMPSONVILLE, TRAVERSE CITY, MIDLAND, BAY CITY TO DETROIT | $264.00 | B-1698 |
| DSTB21800012 | 2017-10-27 | Sep 6 → 8 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC AND RETURN | $496.40 | B-1698 |
| DSTB21800014 | 2017-10-27 | Aug 28 → 31 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT, TRAVERSE CITY AND RETURN | $344.00 | B-1699 |
| DSTB21800016 | 2017-10-27 | Aug 28 → 31 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DETROIT TO TRAVERSE CITY | $484.30 | B-1699 |
| DSTB21800017 | 2017-10-27 | Sep 1, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] MARQUETTE TO DETROIT | $354.60 | B-1699 |
| DSTB21800021 | 2017-10-27 | Sep 20 → 21 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC AND RETURN | $364.40 | B-1699 |
| DSTB21800022 | 2017-10-27 | Sep 11 → 14 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND KANSAS CITY MO | $269.53 | B-1699 |
| DSTB21800024 | 2017-10-31 | Sep 6 → 29 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 9/6 ADRIAN, CHARLOTTE; 9/12, 15 ANN ARBOR; 9/13, 19 MOUNT PLEASANT; 9/14 SAINT JOHNS; 9/18 ANN ARBOR, MANCHESTER; 9/22 DUNDEE; 9/27 ALMA; 9/29 HASLETT | $722.25 | B-1699 |
| DSTB21800025 | 2017-10-30 | Sep 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO YPSILANTI, LANSING AND RETURN | $41.03 | B-1699 |
| DSTB21800026 | 2017-10-18 | Aug 16 → 19 | IndividualName withheld | STAFF PER DIEM | $49.58 | B-1699 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT, MIDLAND, GRAND RAPIDS AND RETURN | $641.01 | B-1699 |
| DSTB21800027 | 2017-10-12 | Aug 21 → 27 | IndividualName withheld | STAFF INCIDENTALS | $111.28 | B-1699 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $822.54 | B-1699 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LANSING, HARRISON, MCBAIN, CADILLAC, THOMPSONVILLE, TRAVERSE CITY, MIDLAND, BAY CITY, DETROIT AND RETURN | $189.65 | B-1699 |
| DSTB21800028 | 2017-11-01 | Sep 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO PICKFORD AND RETURN | $185.11 | B-1699 |
| DSTB21800029 | 2017-11-01 | Sep 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO HOUGHTON AND RETURN | $107.00 | B-1699 |
| DSTB21800030 | 2017-11-01 | Sep 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO KINCHELOE AND RETURN | $171.20 | B-1699 |
| DSTB21800031 | 2017-10-27 | Sep 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION DEXTER TO DETROIT, ANN ARBOR AND RETURN | $53.50 | B-1699 |
| DSTB21800032 | 2017-11-01 | Jul 19 → 30 | IndividualName withheld | STAFF TRANSPORTATION 7/19 GRAND RAPIDS TO KALAMAZOO AND RETURN; 7/30 FENNVILLE TO GRAND HAVEN AND RETURN | $101.65 | B-1699 |
| DSTB21800039 | 2017-10-27 | Aug 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.00 | B-1699 |
| DSTB21800040 | 2017-11-01 | Aug 16 → 18 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO MIDLAND AND RETURN | $142.31 | B-1699 |
| DSTB21800041 | 2017-11-01 | Jul 20 → 24 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, LANSING, TRAVERSE CITY, LANSING, DETROIT AND RETURN | $706.55 | B-1699 |
| DSTB21800042 | 2017-11-01 | Jul 28 → 31 | IndividualName withheld | SENATOR'S PER DIEM | $448.46 | B-1699 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, LANSING, COLDWATER, KALAMAZOO, GRAND HAVEN, GRAND RAPIDS AND RETURN | $390.77 | B-1699 |
| DSTB21800043 | 2017-11-03 | Aug 4 → Sep 5 | IndividualName withheld | SENATOR'S PER DIEM | $946.88 | B-1699 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, WAYNE, DUNDEE, MONROE, LANSING, DEARBORN, LANSING, EATON RAPIDS, BATTLE CREEK, KALAMAZOO, LANSING, ROCHESTER, HARRISON TOWNSHIP, FERNDALE, ROCHESTER, HARRISON, MCBAIN, CADILLAC, THOMPSONVILLE, TRAVERSE CITY, MIDLAND, BAY CITY, FRANKENMUTH, VASSAR, GRAND BLANC, FLINT, FENTON, LANSING, WARREN, DETROIT, LANSING, PERRY, GRAND RAPIDS, TRAVERSE CITY, NEWBERRY, MUNISING, ISHPEMING, MARQUETTE, DETROIT, LANSING, DETROIT AND RETURN | $2,954.28 | B-1699 |
| DSTB21800044 | 2017-11-01 | Sep 8 → 11 | IndividualName withheld | SENATOR'S PER DIEM | $139.08 | B-1699 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, LANSING, PAW PAW AND RETURN | $518.07 | B-1699 |
| DSTB21800045 | 2017-11-15 | Sep 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO MOUNT PLEASANT AND RETURN | $118.77 | B-1699 |
| DSTB21800046 | 2017-11-14 | Sep 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION FERNDALE TO LANSING AND RETURN | $86.67 | B-1699 |
| DSTB21800054 | 2017-11-16 | Aug 19 → 24 | IndividualName withheld | STAFF TRANSPORTATION GROSSE POINTE WOODS TO THE FOLLOWING AND RETURN: 8/19 HARRISON; 8/20 ROCHESTER; 8/24 STERLING HEIGHTS | $63.40 | B-1700 |
| DSTB21800055 | 2017-11-20 | Sep 9 → 28 | IndividualName withheld | STAFF TRANSPORTATION 9/9, 15, 20, 28 DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION; GROSSE POINTE WOODS TO THE FOLLOWING AND RETURN: 9/11 SHELBY; 9/14 ROSEVILLE; 9/20 BELLEVILLE; 9/28 STERLING HEIGHTS | $170.24 | B-1700 |
| DSTB21800058 | 2017-11-14 | Sep 17 → 18 | IndividualName withheld | STAFF PER DIEM | $134.81 | B-1700 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO ROMULUS AND RETURN | $64.91 | B-1700 |
| DSTB21800067 | 2017-11-20 | Aug 31 → Sep 30 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 8/31, 9/14, 25 MUSKEGON; 9/7 MUSKEGON HEIGHTS; 9/10-11, 27 LANSING; 9/12 STANTON; 9/13 PARCHMENT, BENTON HARBOR; 9/18 HASTINGS, KALAMAZOO; 9/18 HART; 9/19 CASSOPOLIS; 9/20 MUSKEGON, PAW PAW; 9/21 ALLENDALE; 9/28 BATTLE CREEK; 9/30 ALLENDALE, LOWELL | $1,056.72 | B-1700 |
| DSTB21800068 | 2017-11-16 | Aug 28 → Sep 27 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $131.61 | B-1700 |
| DSTB21800071 | 2017-11-20 | Sep 21 → 24 | IndividualName withheld | SENATOR'S PER DIEM | $287.33 | B-1700 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, STERLING HEIGHTS, DETROIT, ANN ARBOR, DETROIT, LANSING AND RETURN | $348.68 | B-1700 |
| DSTB21800072 | 2017-11-20 | Sep 28 → 30 | IndividualName withheld | SENATOR'S PER DIEM | $13.99 | B-1700 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO LANSING, LOWELL TO LANSING - CONTINUED ON SUBSEQUENT VOUCHER | $408.10 | B-1700 |
| DSTB21800088 | 2017-12-07 | Sep 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO BAY CITY AND RETURN | $54.04 | B-1700 |
| DSTB21800097 | 2017-12-07 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $104.54 | B-1700 |
| DSTB21800098 | 2017-12-07 | Sep 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROYAL OAK TO PORT HURON AND RETURN | $69.92 | B-1700 |
| DSTB21800099 | 2017-12-07 | Sep 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO ANN ARBOR AND RETURN | $61.88 | B-1700 |
| DSTB21800122 | 2017-12-07 | Sep 28 → 29 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO THE FOLLOWING AND RETURN: 9/28 ROSCOMMON; 9/29 GRAYLING | $139.10 | B-1700 |
| DSTB21800033 | 2017-10-27 | Oct 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO ANN ARBOR AND RETURN | $70.62 | B-1702 |
| DSTB21800034 | 2017-10-27 | Oct 8, 2017 | IndividualName withheld | STAFF PER DIEM | $12.58 | B-1702 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHESANING TO CARO AND RETURN | $66.34 | B-1702 |
| DSTB21800035 | 2017-11-01 | Oct 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO NEWBERRY AND RETURN | $111.28 | B-1702 |
| DSTB21800036 | 2017-10-27 | Oct 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO CARO AND RETURN | $91.70 | B-1702 |
| DSTB21800038 | 2017-11-01 | Oct 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO THE FOLLOWING AND RETURN: 10/5 GRAYLING; 10/6 HARRISON | $142.31 | B-1702 |
| DSTB21800047 | 2017-11-14 | Oct 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION FERNDALE TO LANSING AND RETURN | $86.67 | B-1702 |
| DSTB21800048 | 2017-11-14 | Oct 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION FERNDALE TO CARO AND RETURN | $91.49 | B-1702 |
| DSTB21800049 | 2017-11-14 | Oct 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION FERNDALE TO LANSING AND RETURN | $86.67 | B-1702 |
| DSTB21800050 | 2017-11-14 | Oct 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION FERNDALE TO LANSING AND RETURN | $86.67 | B-1702 |
| DSTB21800056 | 2017-11-14 | Oct 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO SOUTHFIELD, GRAYLING, SOUTHFIELD AND RETURN | $241.82 | B-1702 |
| DSTB21800059 | 2017-11-14 | Oct 17 → 23 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO THE FOLLOWING AND RETURN: 10/17 GRAYLING; 10/23 MANISTEE | $116.63 | B-1702 |
| DSTB21800060 | 2017-11-15 | Oct 5 → 6 | IndividualName withheld | STAFF PER DIEM | $14.41 | B-1702 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LANSING TO DETROIT, PONTIAC, ANN ARBOR, EAST LANSING AND RETURN | $33.56 | B-1702 |
| DSTB21800061 | 2017-11-14 | Oct 10 → 16 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 10/10 ADRIAN; 10/13 SAINT JOHNS, ALMA; 10/16 YPSILANTI | $239.15 | B-1702 |
| DSTB21800062 | 2017-12-04 | Oct 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION 10/1, 6, 18, 23, 24, 30 DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION; GROSS POINTE WOODS TO THE FOLLOWING AND RETURN: 10/17 CHESTERFIELD; 10/20 MOUNT CLEMENTS; 10/27 HARRISON TOWNSHIP | $278.51 | B-1702 |
| DSTB21800063 | 2017-11-15 | Oct 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO MANISTIQUE AND RETURN | $97.37 | B-1703 |
| DSTB21800064 | 2017-11-15 | Oct 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO BARAGA AND RETURN | $82.39 | B-1703 |
| DSTB21800065 | 2017-11-15 | Oct 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO BARK RIVER AND RETURN | $87.74 | B-1703 |
| DSTB21800066 | 2017-11-15 | Oct 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO IRON RIVER AND RETURN | $97.37 | B-1703 |
| DSTB21800069 | 2017-11-16 | Oct 3 → 26 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $109.86 | B-1703 |
| DSTB21800070 | 2017-11-16 | Oct 2 → 26 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 10/2 FREMONT, GRAND HAVEN, BENTON HARBOR; 10/10 KALAMAZOO; 10/12 BELDING; 10/17 KALAMAZOO, STURGIS; 10/18 DOWAGIAC; 10/18 HOLLAND; 10/20 TRAVERSE CITY; 10/22 CLIMAX; 10/26 MUSKEGON | $760.42 | B-1703 |
| DSTB21800073 | 2017-11-20 | Oct 1 → 2 | IndividualName withheld | SENATOR'S TRANSPORTATION LANSING TO DETROIT TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER | $278.10 | B-1703 |
| DSTB21800074 | 2017-11-17 | Oct 5 → 15 | IndividualName withheld | SENATOR'S INCIDENTALS | $2.12 | B-1703 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $384.88 | B-1703 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, PONTIAC, ANN ARBOR, LANSING, CARO, UNIONVILLE, TROY, DETROIT, LANSING AND RETURN | $533.98 | B-1703 |
| DSTB21800087 | 2017-11-15 | Oct 6 → 27 | IndividualName withheld | STAFF TRANSPORTATION DEXTER TO THE FOLLOWING AND RETURN: 10/6 ANN ARBOR; 10/27 SOUTHFIELD, DETROIT | $82.95 | B-1703 |
| DSTB21800089 | 2017-12-07 | Oct 8, 2017 | IndividualName withheld | STAFF PER DIEM | $9.11 | B-1703 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FLINT TO CARO, UNIONVILLE AND RETURN | $86.14 | B-1703 |
| DSTB21800090 | 2017-12-07 | Oct 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO BAY CITY AND RETURN | $56.18 | B-1703 |
| DSTB21800091 | 2017-12-07 | Oct 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO SAGINAW AND RETURN | $50.29 | B-1703 |
| DSTB21800092 | 2017-12-07 | Oct 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO SAGINAW AND RETURN | $40.66 | B-1703 |
| DSTB21800093 | 2017-12-07 | Nov 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO SAGINAW AND RETURN | $41.73 | B-1703 |
| DSTB21800094 | 2017-12-07 | Nov 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO SANDUSKY AND RETURN | $86.67 | B-1703 |
| DSTB21800095 | 2017-12-07 | Nov 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO BRIDGEPORT AND RETURN | $34.78 | B-1703 |
| DSTB21800101 | 2017-12-05 | Oct 11 → 15 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $628.40 | B-1703 |
| DSTB21800102 | 2017-12-06 | Oct 6, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION BUS FARE FOR [NAME] ANN ARBOR TO EAST LANSING | $15.00 | B-1703 |
| DSTB21800104 | 2017-12-06 | Oct 26, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN STABENOW WASHINGTON DC TO DETROIT | $314.20 | B-1703 |
| DSTB21800105 | 2017-12-06 | Oct 20, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN STABENOW WASHINGTON DC TO DETROIT | $182.20 | B-1703 |
| DSTB21800106 | 2017-12-06 | Oct 27 → 30 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $496.40 | B-1703 |
| DSTB21800109 | 2017-12-06 | Oct 27 → 30 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DETROIT TO SOUTHFIELD, DETROIT, ANN ARBOR, DETROIT, DEARBORN, DETROIT AND RETURN | $360.15 | B-1703 |
| DSTB21800110 | 2017-12-07 | Oct 27 → 30 | IndividualName withheld | STAFF PER DIEM | $484.57 | B-1703 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT, SOUTHFIELD, ANN ARBOR, DETROIT, DEARBORN, DETROIT AND RETURN | $125.94 | B-1703 |
| DSTB21800111 | 2017-12-07 | Nov 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROMULUS TO EAST LANSING AND RETURN | $92.02 | B-1703 |
| DSTB21800112 | 2017-12-07 | Nov 1, 2017 | IndividualName withheld | STAFF PER DIEM | $6.36 | B-1703 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO LUDINGTON AND RETURN | $99.51 | B-1703 |
| DSTB21800113 | 2017-12-07 | Nov 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO BELLAIRE AND RETURN | $42.80 | B-1704 |
| DSTB21800114 | 2017-12-07 | Nov 2 → 11 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 11/2 SAINT JOSEPH; 11/6 CENTREVILLE, LAWRENCE; 11/9 MUSKEGON; 11/10 SOUTH HAVEN; 11/11 SHERIDAN | $451.01 | B-1704 |
| DSTB21800115 | 2017-12-07 | Nov 2 → 7 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.54 | B-1704 |
| DSTB21800116 | 2017-12-07 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $175.48 | B-1704 |
| DSTB21800117 | 2017-12-06 | Oct 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROYAL OAK TO PORT HURON AND RETURN | $67.78 | B-1704 |
| DSTB21800118 | 2017-12-07 | Oct 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROYAL OAK TO PORT HURON AND RETURN | $70.89 | B-1704 |
| DSTB21800119 | 2017-12-07 | Oct 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROYAL OAK TO SAINT CLAIR AND RETURN | $60.56 | B-1704 |
| DSTB21800120 | 2017-12-07 | Oct 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROYAL OAK TO LANSING AND RETURN | $88.76 | B-1704 |
| DSTB21800121 | 2017-12-07 | Nov 1 → 13 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 11/1, 3, 8 LANSING; 11/10 ANN ARBOR; 11/13 HOWELL, BRIGHTON; 11/2 INTERDEPARTMENTAL TRANSPORTATION | $136.95 | B-1704 |
| DSTB21800123 | 2017-12-21 | Nov 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION DEXTER TO DETROIT AND RETURN | $68.50 | B-1704 |
| DSTB21800124 | 2017-12-22 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $102.45 | B-1704 |
| DSTB21800126 | 2017-12-21 | Nov 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROYAL OAK TO HOLLY AND RETURN | $47.19 | B-1704 |
| DSTB21800127 | 2017-12-21 | Nov 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROYAL OAK TO HOLLY AND RETURN | $39.70 | B-1704 |
| DSTB21800128 | 2018-01-03 | Oct 26 → 30 | IndividualName withheld | SENATOR'S PER DIEM | $170.81 | B-1704 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, LANSING, DETROIT AND RETURN | $461.44 | B-1704 |
| DSTB21800129 | 2018-01-03 | Nov 2 → 6 | IndividualName withheld | SENATOR'S PER DIEM | $123.74 | B-1704 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO GRAND RAPIDS, LANSING, ANN ARBOR, NOVI, DETROIT AND RETURN | $546.46 | B-1704 |
| DSTB21800130 | 2017-12-22 | Nov 9 → 12 | IndividualName withheld | SENATOR'S PER DIEM | $177.17 | B-1704 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, NOVI, LANSING, HOLLY, LANSING, DETROIT AND RETURN | $634.72 | B-1704 |
| DSTB21800131 | 2017-12-21 | Dec 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO SOUTHFIELD AND RETURN | $80.25 | B-1704 |
| DSTB21800132 | 2017-12-22 | Dec 1 → 6 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO THE FOLLOWING AND RETURN: 12/1 BENZONIA; 12/6 OSCODA | $189.39 | B-1704 |
| DSTB21800133 | 2017-12-21 | Dec 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.74 | B-1704 |
| DSTB21800135 | 2017-12-22 | Oct 1 → Nov 6 | IndividualName withheld | SENATOR'S TRANSPORTATION | $37.60 | B-1704 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $341.33 | B-1704 |
| DSTB21800140 | 2017-12-21 | Dec 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO SOUTHFIELD AND RETURN | $81.86 | B-1704 |
| DSTB21800141 | 2017-12-21 | Dec 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO GRAND RAPIDS AND RETURN | $73.83 | B-1704 |
| DSTB21800142 | 2017-12-21 | Oct 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO ALLEGAN TOWNSHIP AND RETURN | $26.75 | B-1704 |
| DSTB21800144 | 2017-12-28 | Oct 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO ESCANABA AND RETURN | $72.23 | B-1704 |
| DSTB21800145 | 2017-12-28 | Nov 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO BARK RIVER AND RETURN | $84.53 | B-1704 |
| DSTB21800146 | 2018-01-03 | Dec 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO SAULT SAINTE MARIE AND RETURN | $179.23 | B-1704 |
| DSTB21800147 | 2018-01-03 | Dec 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO MENOMINEE AND RETURN | $115.56 | B-1704 |
| DSTB21800152 | 2018-01-03 | Nov 13 → Dec 12 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 11/13 MUSKEGON; 11/16 BENTON HARBOR; 11/17, 12/1, 6 HOLLAND; 11/27 GOBLES; 12/11 SAINT JOSEPH; 12/12 SCHOOLCRAFT | $514.67 | B-1705 |
| DSTB21800153 | 2018-01-05 | Nov 14 → Dec 12 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $151.49 | B-1705 |
| DSTB21800154 | 2018-01-03 | Dec 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO NOVI AND RETURN | $254.66 | B-1705 |
| DSTB21800155 | 2018-01-03 | Oct 2 → Nov 10 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $126.26 | B-1705 |
| DSTB21800157 | 2018-01-30 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $313.62 | B-1705 |
| DSTB21800158 | 2018-01-30 | Dec 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $248.29 | B-1705 |
| DSTB21800159 | 2018-01-29 | Nov 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO SAGINAW AND RETURN | $39.59 | B-1705 |
| DSTB21800160 | 2018-01-29 | Dec 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO BAY CITY AND RETURN | $56.18 | B-1705 |
| DSTB21800161 | 2018-01-29 | Dec 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO BAY CITY, SAGINAW AND RETURN | $59.92 | B-1705 |
| DSTB21800162 | 2018-01-30 | Dec 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO INKSTER, FLINT AND RETURN | $114.49 | B-1705 |
| DSTB21800163 | 2018-01-29 | Nov 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROYAL OAK TO DETROIT, ANN ARBOR AND RETURN | $54.78 | B-1705 |