| DSTB21800674 | 2018-10-03 | Sep 17 → 21 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 9/17 COLDWATER; 9/20 DUNDEE; 9/21 ANN ARBOR | $253.59 | B-1772 |
| DSTB21800675 | 2018-10-03 | Sep 22 → 25 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 9/22 MAPLE RAPIDS; 9/24 LANSING; 9/25 LUNA PIER | $149.38 | B-1772 |
| DSTB21800676 | 2018-10-05 | Sep 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO ESCANABA AND RETURN | $73.30 | B-1772 |
| DSTB21800677 | 2018-10-05 | Sep 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO ENGADINE, SAULT SAINTE MARIE AND RETURN | $202.23 | B-1773 |
| DSTB21800678 | 2018-10-05 | Sep 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO CALUMET AND RETURN | $123.05 | B-1773 |
| DSTB21800679 | 2018-10-05 | Sep 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO IRON MOUNTAIN AND RETURN | $84.53 | B-1773 |
| DSTB21800680 | 2018-10-03 | Sep 20, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME], M VANKUIKEN LANSING TO WASHINGTON DC | $362.40 | B-1773 |
| DSTB21800681 | 2018-10-04 | Sep 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO KALAMAZOO AND RETURN | $85.60 | B-1773 |
| DSTB21900002 | 2018-10-10 | Sep 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO HARRISON AND RETURN | $89.88 | B-1773 |
| DSTB21900004 | 2018-10-04 | Jul 26 → 30 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, DEARBORN, LANSING, MONROE, DETROIT AND RETURN | $910.18 | B-1773 |
| DSTB21900005 | 2018-10-11 | Aug 2 → 15 | IndividualName withheld | SENATOR'S PER DIEM | $103.23 | B-1773 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, SOUTHFIELD, LANSING, MASON, LANSING, NORTHVILLE, DEARBORN, GRAND HAVEN, LANSING, FLINT, LANSING, ARMADA, WARREN, LANSING, BERKLEY, LAPEER, SWARTZ CREEK, FLINT, LANSING, GRAND RAPIDS, LANSING, BRIGHTON, LANSING, ALPENA, BAD AXE, PIGEON, CASEVILLE, PORT HURON, LANSING, DETROIT AND RETURN | $1,595.32 | B-1773 |
| DSTB21900006 | 2018-10-11 | Aug 18 → 20 | IndividualName withheld | SENATOR'S PER DIEM | $142.98 | B-1773 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, LANSING, GRAND RAPIDS, KALAMAZOO, SCHOOLCRAFT, DETROIT AND RETURN | $917.45 | B-1773 |
| DSTB21900010 | 2018-10-11 | Aug 28 → 31 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, LANSING, OWOSSO, CHESANING, LANSING, DETROIT AND RETURN | $548.62 | B-1773 |
| DSTB21900011 | 2018-10-11 | Sep 1 → 4 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, LANSING, DETROIT, ROMEO, DETROIT AND RETURN | $497.70 | B-1773 |
| DSTB21900012 | 2018-10-10 | Sep 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO JACKSON AND RETURN | $42.80 | B-1773 |
| DSTB21900015 | 2018-10-11 | Jul 12 → 17 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO LANSING, FILER CITY, MUSKEGON, GRAND RAPIDS, LANSING, DETROIT AND RETURN | $490.40 | B-1773 |
| DSTB21900018 | 2018-10-12 | Sep 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO NILES AND RETURN | $58.32 | B-1773 |
| DSTB21900019 | 2018-10-17 | Aug 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO FRANKENMUTH AND RETURN | $52.43 | B-1773 |
| DSTB21900020 | 2018-10-18 | Aug 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO BAY CITY AND RETURN | $52.97 | B-1773 |
| DSTB21900021 | 2018-10-18 | Aug 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO FREELAND AND RETURN | $58.32 | B-1773 |
| DSTB21900022 | 2018-10-18 | Aug 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO OWOSSO, CHESANING AND RETURN | $43.87 | B-1773 |
| DSTB21900023 | 2018-10-18 | Aug 31, 2018 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO FRANKENMUTH AND RETURN | $32.64 | B-1773 |
| DSTB21900024 | 2018-10-18 | Sep 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO BRIDGEPORT AND RETURN | $34.24 | B-1773 |
| DSTB21900025 | 2018-10-18 | Sep 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO OWOSSO AND RETURN | $34.78 | B-1773 |
| DSTB21900026 | 2018-10-29 | Sep 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO BRIDGEPORT, MIDLAND AND RETURN | $84.53 | B-1773 |
| DSTB21900027 | 2018-10-18 | Sep 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO DETROIT AND RETURN | $87.74 | B-1773 |
| DSTB21900028 | 2018-10-29 | Sep 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO SAGINAW, MIDLAND AND RETURN | $80.79 | B-1773 |
| DSTB21900029 | 2018-10-29 | Sep 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO BAY CITY AND RETURN | $55.11 | B-1773 |
| DSTB21900030 | 2018-10-29 | Sep 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO SAGINAW, DETROIT AND RETURN | $44.10 | B-1773 |
| DSTB21900031 | 2018-10-29 | Sep 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO BAY PORT AND RETURN | $59.92 | B-1774 |
| DSTB21900032 | 2018-10-29 | Sep 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO SAGINAW AND RETURN | $46.55 | B-1774 |
| DSTB21900035 | 2018-10-18 | Sep 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION DEXTER TO CLINTON TOWNSHIP AND RETURN | $79.18 | B-1774 |
| DSTB21900049 | 2018-10-31 | Sep 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO CHASSELL AND RETURN | $96.30 | B-1774 |
| DSTB21900050 | 2018-10-31 | Sep 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO HOUGHTON AND RETURN | $107.00 | B-1774 |
| DSTB21900051 | 2018-10-31 | Sep 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO SAULT SAINTE MARIE AND RETURN | $177.62 | B-1774 |
| DSTB21900073 | 2018-12-13 | Sep 6 → 12 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, LANSING, ANN ARBOR, PLYMOUTH, SAGINAW, MIDLAND, LANSING, GRAND RAPIDS, LANSING, DETROIT AND RETURN | $818.22 | B-1774 |
| DSTB21900074 | 2018-11-26 | Aug 24 → Sep 30 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $182.44 | B-1774 |
| DSTB21900080 | 2018-12-03 | Sep 6 → 20 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 9/6, 8, 10 MUSKEGON; 9/10 ALLEGAN; 9/10, 12, 14 KALAMAZOO; 9/12 NILES; 9/18 MARSHALL; 9/20 ALLENDALE | $642.54 | B-1774 |
| DSTB21900087 | 2018-12-11 | Sep 25 → 28 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 9/25 KALAMAZOO, BATTLE CREEK; 9/28 GRAND HAVEN | $122.52 | B-1774 |
| DSTB21900088 | 2018-12-11 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $153.22 | B-1774 |
| DSTB21900089 | 2018-12-11 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $264.50 | B-1774 |
| DSTB21900117 | 2018-12-12 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $198.38 | B-1774 |
| DSTB21900118 | 2018-12-12 | Sep 3 → 27 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $495.89 | B-1774 |
| DSTB21900128 | 2018-12-12 | Sep 13 → 16 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, LANSING, EAST LANSING, LANSING, DETROIT AND RETURN | $309.15 | B-1774 |
| DSTB21900129 | 2018-12-12 | Sep 18 → 24 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, KALAMAZOO, LANSING, SOUTHFIELD, DETROIT, LANSING, SAGINAW, UNIVERSITY CENTER, DETROIT AND RETURN | $755.63 | B-1774 |
| DSTB21900130 | 2018-12-12 | Sep 27 → 30 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, LANSING, NILES, LANSING, GRAND RAPIDS TO DETROIT - CONTINUED ON SUBSEQUENT VOUCHER | $140.94 | B-1774 |
| DSTB21900154 | 2019-01-08 | Sep 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO DETROIT AND RETURN | $100.58 | B-1774 |
| DSTB21900155 | 2019-01-07 | Sep 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO GRAND RAPIDS AND RETURN | $78.11 | B-1774 |
| DSTB21900156 | 2018-12-26 | Sep 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROYAL OAK TO PORT HURON TO DETROIT | $68.64 | B-1774 |
| DSTB21900157 | 2018-12-26 | Sep 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROYAL OAK TO LANSING AND RETURN | $89.88 | B-1774 |
| DSTB21900158 | 2018-12-26 | Sep 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROYAL OAK TO LANSING, EAST LANSING, MILFORD AND RETURN | $95.98 | B-1774 |
| DSTB21900159 | 2018-12-26 | Sep 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROYAL OAK TO SAGINAW AND RETURN | $94.70 | B-1774 |
| DSTB21900160 | 2019-01-09 | Sep 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROYAL OAK TO BRIGHTON AND RETURN | $37.02 | B-1774 |
| DSTB21900176 | 2019-01-16 | Sep 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO BRIGHTON AND RETURN | $49.05 | B-1774 |
| DSTB21900177 | 2019-01-16 | Sep 17 → 30 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $102.93 | B-1774 |
| DSTB20190005 | 2019-03-06 | Feb 20 → 22 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $370.60 | B-1777 |
| DSTB20190008 | 2019-03-06 | Feb 25 → 27 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] LANSING TO WASHINGTON DC AND RETURN | $372.60 | B-1777 |
| DSTB21900001 | 2018-10-12 | Oct 2, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC AND RETURN | $370.40 | B-1777 |
| DSTB21900033 | 2018-10-29 | Oct 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO CASEVILLE AND RETURN | $96.84 | B-1777 |
| DSTB21900036 | 2018-10-17 | Oct 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION DEXTER TO ROMULUS, WASHINGTON, ROMULUS AND RETURN | $101.34 | B-1777 |
| DSTB21900039 | 2018-10-26 | Oct 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO CHEBOYGAN AND RETURN | $57.25 | B-1777 |
| DSTB21900040 | 2018-10-24 | Oct 11, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT | $323.20 | B-1777 |
| DSTB21900041 | 2018-10-30 | Oct 11 → 15 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT, DEARBORN, DETROIT AND RETURN | $304.85 | B-1777 |
| DSTB21900042 | 2018-10-29 | Oct 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO HARTFORD AND RETURN | $90.95 | B-1777 |
| DSTB21900044 | 2018-10-25 | Oct 18 → 19 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LANSING AND RETURN | $372.40 | B-1777 |
| DSTB21900046 | 2018-10-30 | Oct 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO GAYLORD AND RETURN | $68.48 | B-1777 |
| DSTB21900047 | 2018-11-01 | Oct 1 → 5 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 10/1 ROMULUS; 10/3 BATTLE CREEK; 10/5 DETROIT | $194.75 | B-1778 |
| DSTB21900048 | 2018-10-29 | Oct 18 → 21 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 10/18 ANN ARBOR; 10/19 BRIGHTON; YPSILANTI; 10/21 ADRIAN | $217.21 | B-1778 |
| DSTB21900052 | 2018-11-01 | Oct 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO IRON MOUNTAIN AND RETURN | $83.46 | B-1778 |
| DSTB21900053 | 2018-11-01 | Oct 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO STEPHENSON AND RETURN | $116.63 | B-1778 |
| DSTB21900054 | 2018-11-01 | Oct 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO SAULT SAINTE MARIE AND RETURN | $177.62 | B-1778 |
| DSTB21900055 | 2018-11-01 | Oct 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO WAKEFIELD AND RETURN | $167.99 | B-1778 |
| DSTB21900056 | 2018-11-01 | Oct 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO NEWBERRY AND RETURN | $112.35 | B-1778 |
| DSTB21900057 | 2018-11-01 | Oct 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO BARAGA AND RETURN | $75.44 | B-1778 |
| DSTB21900058 | 2018-11-01 | Oct 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO BARAGA AND RETURN | $75.44 | B-1778 |
| DSTB21900059 | 2018-11-01 | Oct 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO BARK RIVER AND RETURN | $84.53 | B-1778 |
| DSTB21900060 | 2018-11-01 | Oct 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO NORWAY AND RETURN | $117.70 | B-1778 |
| DSTB21900061 | 2018-11-01 | Oct 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO CHANNING AND RETURN | $64.20 | B-1778 |
| DSTB21900064 | 2018-11-02 | Oct 23 → 25 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO THE FOLLOWING AND RETURN: 10/23 LUDINGTON; 10/25 ELMIRA | $148.73 | B-1778 |
| DSTB21900066 | 2018-11-01 | Oct 24, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT | $185.20 | B-1778 |
| DSTB21900067 | 2018-11-01 | Oct 18 → 19 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] LANSING TO MOUNT PLEASANT AND RETURN | $54.99 | B-1778 |
| DSTB21900068 | 2018-11-01 | Oct 24, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT AND RETURN | $370.40 | B-1778 |
| DSTB21900069 | 2018-11-01 | Oct 24, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DETROIT TO ANN ARBOR AND RETURN | $96.64 | B-1778 |
| DSTB21900070 | 2018-11-21 | Nov 12, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC | $185.20 | B-1778 |
| DSTB21900072 | 2018-11-08 | Oct 24 → 26 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 10/24 PLAINWELL; 10/26 CUTLERVILLE | $66.88 | B-1778 |
| DSTB21900078 | 2018-12-03 | Oct 24 → Nov 12 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT, DEARBORN, GRAND RAPIDS, DEARBORN, TROY, DEARBORN, DETROIT AND RETURN | $693.95 | B-1778 |
| DSTB21900079 | 2018-11-26 | Nov 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO KALAMAZOO AND RETURN | $55.64 | B-1778 |
| DSTB21900081 | 2018-12-04 | Oct 20 → Nov 12 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 10/20 YPSILANTI; 11/8 DUNDEE; 11/11 TECUMSEH; 11/12 ANN ARBOR | $295.62 | B-1778 |
| DSTB21900082 | 2018-12-03 | Nov 13, 2018 | IndividualName withheld | STAFF PER DIEM | $4.54 | B-1778 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO ROMULUS AND RETURN | $32.68 | B-1778 |
| DSTB21900083 | 2018-11-28 | Nov 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO ANN ARBOR AND RETURN | $75.44 | B-1778 |
| DSTB21900085 | 2018-12-06 | Nov 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO JACKSON, ANN ARBOR AND RETURN | $78.11 | B-1778 |
| DSTB21900086 | 2018-12-06 | Nov 29, 2018 | IndividualName withheld | STAFF PER DIEM | $8.21 | B-1778 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO ANN ARBOR, YPSILANTI, ANN ARBOR AND RETURN | $94.07 | B-1778 |
| DSTB21900090 | 2018-12-06 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $299.39 | B-1778 |
| DSTB21900091 | 2018-12-06 | Oct 1 → 10 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.46 | B-1779 |
| DSTB21900092 | 2018-12-10 | Oct 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO SAGINAW AND RETURN | $46.55 | B-1779 |
| DSTB21900093 | 2018-12-10 | Oct 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO FRANKENMUTH AND RETURN | $34.24 | B-1779 |
| DSTB21900094 | 2018-12-10 | Oct 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO BAY CITY, FLINT, SAGINAW AND RETURN | $99.51 | B-1779 |
| DSTB21900095 | 2018-12-10 | Oct 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO OWOSSO AND RETURN | $36.38 | B-1779 |
| DSTB21900096 | 2018-12-10 | Oct 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO SAGINAW AND RETURN | $51.36 | B-1779 |
| DSTB21900097 | 2018-12-10 | Oct 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO BAY CITY AND RETURN | $48.15 | B-1779 |
| DSTB21900098 | 2018-12-10 | Oct 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO SAGINAW AND RETURN | $49.22 | B-1779 |
| DSTB21900099 | 2018-12-10 | Oct 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO SAGINAW AND RETURN | $52.43 | B-1779 |
| DSTB21900100 | 2018-12-10 | Nov 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO LAINGSBURG AND RETURN | $43.87 | B-1779 |
| DSTB21900101 | 2018-12-10 | Nov 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO CHESANING AND RETURN | $37.45 | B-1779 |
| DSTB21900102 | 2018-12-10 | Nov 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO SAGINAW AND RETURN | $44.41 | B-1779 |
| DSTB21900103 | 2018-12-10 | Nov 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO BAY CITY AND RETURN | $53.50 | B-1779 |
| DSTB21900104 | 2018-12-10 | Nov 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO SAGINAW AND RETURN | $40.66 | B-1779 |
| DSTB21900105 | 2018-12-10 | Oct 2 → 9 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 10/2, 9 KALAMAZOO; 10/5 CENTREVILLE, KALAMAZOO | $230.59 | B-1779 |
| DSTB21900108 | 2018-12-20 | Dec 4 → 7 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC AND RETURN | $370.40 | B-1779 |
| DSTB21900109 | 2018-12-11 | Dec 4 → 7 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] GRAND RAPIDS TO WASHINGTON DC AND RETURN | $296.40 | B-1779 |
| DSTB21900119 | 2018-12-12 | Oct 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $160.34 | B-1779 |
| DSTB21900120 | 2018-12-11 | Dec 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO GRAND RAPIDS AND RETURN | $73.83 | B-1779 |
| DSTB21900121 | 2018-12-11 | Dec 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO BRIGHTON, MONROE AND RETURN | $111.28 | B-1779 |
| DSTB21900122 | 2018-12-11 | Dec 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO CLARE AND RETURN | $94.16 | B-1779 |
| DSTB21900123 | 2018-12-11 | Oct 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO ESCANABA AND RETURN | $72.76 | B-1779 |
| DSTB21900124 | 2018-12-11 | Nov 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO SAULT SAINTE MARIE AND RETURN | $177.62 | B-1779 |
| DSTB21900125 | 2018-12-11 | Nov 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO SAINT IGNACE AND RETURN | $188.32 | B-1779 |
| DSTB21900126 | 2018-12-11 | Nov 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO ESCANABA AND RETURN | $71.69 | B-1779 |
| DSTB21900131 | 2018-12-12 | Oct 1, 2018 | IndividualName withheld | SENATOR'S TRANSPORTATION DETROIT TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER | $351.15 | B-1779 |
| DSTB21900132 | 2018-12-12 | Oct 6 → 9 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, LANSING, OAK PARK, LANSING, DETROIT AND RETURN | $713.58 | B-1779 |
| DSTB21900133 | 2018-12-20 | Dec 4 → 7 | IndividualName withheld | SENATOR'S TRANSPORTATION | $40.00 | B-1779 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $614.84 | B-1779 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND RAPIDS TO WASHINGTON DC AND RETURN | $205.26 | B-1779 |
| DSTB21900134 | 2018-12-14 | Nov 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO EAST LANSING AND RETURN | $69.55 | B-1780 |
| DSTB21900135 | 2018-12-21 | Dec 4 → 7 | IndividualName withheld | STAFF INCIDENTALS | $81.18 | B-1780 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $727.07 | B-1780 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FLINT TO DETROIT, WASHINGTON DC, DETROIT AND RETURN | $328.78 | B-1780 |
| DSTB21900136 | 2018-12-17 | Oct 16 → 29 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 10/16, 22, 23, 25 MUSKEGON; 10/16 STURGIS; 10/19 KALAMAZOO, ALLEGAN; 10/20 OTSEGO; 10/22 EAST LANSING; 10/26 ALBION; 10/29 LAWRENCE | $679.99 | B-1780 |
| DSTB21900137 | 2018-12-18 | Oct 17 → 30 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $111.72 | B-1780 |
| DSTB21900138 | 2018-12-17 | Oct 31 → Nov 14 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 10/31, 11/11, 12, 14 MUSKEGON; 11/1 HOLLAND; 11/3 KALAMAZOO; 11/8 BATTLE CREEK, BENTON HARBOR | $384.67 | B-1780 |
| DSTB21900139 | 2018-12-17 | Nov 13 → 30 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $66.04 | B-1780 |
| DSTB21900144 | 2018-12-19 | Dec 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO MOUNT PLEASANT AND RETURN | $72.23 | B-1780 |
| DSTB21900147 | 2019-01-09 | Jan 5, 2019 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DETROIT | $185.20 | B-1780 |
| DSTB21900150 | 2019-01-10 | Jan 7 → 8 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] DETROIT TO WASHINGTON DC AND RETURN | $370.40 | B-1780 |
| DSTB21900151 | 2019-01-11 | Jan 2 → 9 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] GRAND RAPIDS TO WASHINGTON DC AND RETURN | $294.40 | B-1780 |
| DSTB21900152 | 2018-12-20 | Dec 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION DEXTER TO DETROIT AND RETURN | $54.57 | B-1780 |
| DSTB21900153 | 2018-12-21 | Dec 13, 2018 | IndividualName withheld | STAFF PER DIEM | $14.72 | B-1780 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRAVERSE CITY TO MOUNT PLEASANT AND RETURN | $112.35 | B-1780 |
| DSTB21900161 | 2018-12-26 | Oct 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROYAL OAK TO BRIGHTON AND RETURN | $37.02 | B-1780 |
| DSTB21900162 | 2018-12-26 | Oct 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO PORT HURON, FORT GRATIOT, PORT HURON TO ROYAL OAK | $74.63 | B-1780 |
| DSTB21900163 | 2019-01-02 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $142.95 | B-1780 |
| DSTB21900164 | 2018-12-26 | Nov 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROYAL OAK TO HOLLY AND RETURN | $47.56 | B-1780 |
| DSTB21900166 | 2019-01-09 | Dec 5 → 19 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 12/5 MOUNT PLEASANT; 12/7, 12 ANN ARBOR; 12/10 DUNDEE; 12/18 BLISSFIELD | $408.21 | B-1780 |
| DSTB21900173 | 2019-01-10 | Jan 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO LANSING AND RETURN | $58.00 | B-1780 |
| DSTB21900174 | 2019-01-11 | Jan 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO DETROIT AND RETURN | $105.56 | B-1780 |
| DSTB21900175 | 2019-01-10 | Jan 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO LANSING AND RETURN | $58.00 | B-1780 |
| DSTB21900178 | 2019-01-17 | Oct 18 → Dec 13 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO THE FOLLOWING AND RETURN: 10/18-19, 11/4, 12/10 BRIGHTON; 10/31 MONROE; 11/29 SOUTHFIELD, EAST LANSING; 12/13 EAST LANSING | $390.77 | B-1780 |
| DSTB21900179 | 2019-01-17 | Oct 1 → Dec 21 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $736.26 | B-1780 |
| DSTB21900180 | 2019-01-16 | Jan 2 → 5 | IndividualName withheld | STAFF TRANSPORTATION DETROIT TO WASHINGTON DC AND RETURN | $350.02 | B-1780 |
| DSTB21900181 | 2019-01-15 | Jan 7 → 8 | IndividualName withheld | STAFF PER DIEM | $250.25 | B-1780 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DEXTER TO ROMULUS, WASHINGTON DC, ROMULUS AND RETURN | $127.12 | B-1780 |
| DSTB21900183 | 2019-01-16 | Jan 10 → 11 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO THE FOLLOWING AND RETURN: 1/10 GRAYLING; 1/11 HOUGHTON LAKE | $141.52 | B-1780 |
| DSTB21900184 | 2019-01-16 | Nov 18 → Dec 20 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO THE FOLLOWING AND RETURN: 11/18, 20, 12/11, 14, 20 BAY CITY; 11/27 PERRY; 12/14 SAGINAW | $301.32 | B-1781 |
| DSTB21900185 | 2019-01-16 | Oct 12 → Nov 13 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO DETROIT, LANSING, DETROIT, DEARBORN, TROY, ROCHESTER, DEARBORN, LANSING, FLINT, CORUNNA, LANSING, MUSKEGON, LUDINGTON, TRAVERSE CITY, LANSING, DETROIT, FLINT, LANSING, DETROIT, LANSING, FRANKENMUTH, FLINT, LANSING, HOLLY, LANSING, DETROIT AND RETURN | $646.40 | B-1781 |
| DSTB21900187 | 2019-01-16 | Jan 13 → 14 | IndividualName withheld | STAFF PER DIEM | $149.34 | B-1781 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KALAMAZOO TO DEARBORN, DETROIT TO EAST LANSING | $149.34 | B-1781 |
| DSTB21900188 | 2019-01-18 | Jan 2 → 9 | IndividualName withheld | STAFF PER DIEM | $803.57 | B-1781 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KALAMAZOO TO GRAND RAPIDS, WASHINGTON DC, GRAND RAPIDS AND RETURN | $344.58 | B-1781 |
| DSTB21900194 | 2019-01-22 | Jan 16 → 17 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO THE FOLLOWING AND RETURN: 1/16 CADILLAC; 1/17 WEST BRANCH | $162.40 | B-1781 |
| DSTB21900195 | 2019-01-23 | Nov 28, 2018 → Jan 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 11/28 EAST LANSING; 12/8 ALBION; 12/11, 1/14 MUSKEGON; 12/13 ALLEGAN; 1/4 FRUITPORT; 1/8 LANSING; 1/15 BATTLE CREEK | $528.68 | B-1781 |
| DSTB21900196 | 2019-01-23 | Dec 5, 2018 → Jan 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $126.91 | B-1781 |
| DSTB21900197 | 2019-01-23 | Jan 18 → 19 | IndividualName withheld | STAFF PER DIEM | $149.34 | B-1781 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO FLINT, DEARBORN, DETROIT TO KALAMAZOO | $159.50 | B-1781 |
| DSTB21900198 | 2019-01-30 | Jan 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION KALAMAZOO TO LANSING AND RETURN | $92.80 | B-1781 |
| DSTB21900205 | 2019-02-25 | Nov 1 → 20 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $211.41 | B-1781 |
| DSTB21900206 | 2019-02-25 | Dec 1 → 18 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $138.92 | B-1781 |
| DSTB21900207 | 2019-02-25 | Jan 10 → 25 | IndividualName withheld | STAFF TRANSPORTATION DETROIT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $241.34 | B-1781 |
| DSTB21900210 | 2019-02-14 | Feb 6 → 8 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] LANSING TO WASHINGTON DC AND RETURN | $588.61 | B-1781 |
| DSTB21900212 | 2019-02-15 | Jan 8 → 23 | IndividualName withheld | STAFF TRANSPORTATION FLINT TO THE FOLLOWING AND RETURN: 1/8 MIDLAND; 1/11, 13, 17, 23 SAGINAW - 2 TRIPS | $349.16 | B-1781 |
| DSTB21900213 | 2019-02-13 | Dec 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION LANSING TO DETROIT AND RETURN | $107.53 | B-1781 |
| DSTB21900214 | 2019-02-19 | Feb 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO DETROIT AND RETURN | $37.30 | B-1781 |
| DSTB21900215 | 2019-02-13 | Feb 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.00 | B-1781 |
| DSTB21900216 | 2019-02-14 | Jan 8 → 14 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 1/8 GRAND LEDGE; 1/14 LANSING | $30.20 | B-1781 |
| DSTB21900217 | 2019-02-14 | Jan 28, 2019 | IndividualName withheld | STAFF PER DIEM | $6.04 | B-1781 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO ROMULUS AND RETURN | $17.14 | B-1781 |
| DSTB21900218 | 2019-02-13 | Dec 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO SAULT SAINTE MARIE AND RETURN | $185.30 | B-1781 |
| DSTB21900219 | 2019-02-14 | Jan 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO ESCANABA AND RETURN | $78.30 | B-1781 |
| DSTB21900220 | 2019-02-13 | Jan 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO SAULT SAINTE MARIE AND RETURN | $194.30 | B-1781 |
| DSTB21900221 | 2019-02-14 | Jan 14 → 21 | IndividualName withheld | STAFF TRANSPORTATION DEXTER TO THE FOLLOWING AND RETURN: 1/14 DETROIT; 1/21 YPSILANTI | $80.04 | B-1781 |
| DSTB21900222 | 2019-02-14 | Jan 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO GRAND RAPIDS AND RETURN | $83.52 | B-1781 |
| DSTB21900223 | 2019-02-13 | Jan 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO KALAMAZOO AND RETURN | $58.00 | B-1781 |
| DSTB21900224 | 2019-02-13 | Jan 14 → Feb 5 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 1/14 BATTLE CREEK; 2/5 TRAVERSE CITY | $280.72 | B-1782 |
| DSTB21900225 | 2019-03-01 | Feb 7 → 9 | IndividualName withheld | STAFF INCIDENTALS | $83.42 | B-1782 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $596.63 | B-1782 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $97.08 | B-1782 |
| DSTB21900226 | 2019-02-25 | Jan 17 → Feb 15 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $72.68 | B-1782 |
| DSTB21900227 | 2019-02-25 | Jan 18 → Feb 15 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO THE FOLLOWING AND RETURN: 1/18 MUSKEGON, ZEELAND; 2/4 FREMONT, NEWAYGO; 2/5, 6 KALAMAZOO; 2/7, 15 ALLEGAN; 2/8 JENISON; 2/9 LANSING | $469.22 | B-1782 |
| DSTB21900228 | 2019-02-25 | Feb 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION GRAND RAPIDS TO KALAMAZOO AND RETURN | $74.24 | B-1782 |
| DSTB21900230 | 2019-02-25 | Feb 7 → 20 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO THE FOLLOWING AND RETURN: 2/7, 20 JACKSON; 2/14 ANN ARBOR | $174.00 | B-1782 |
| DSTB21900231 | 2019-02-25 | Feb 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO DETROIT AND RETURN | $20.93 | B-1782 |
| DSTB21900234 | 2019-03-06 | Feb 6 → 8 | IndividualName withheld | STAFF PER DIEM | $386.99 | B-1782 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAST LANSING TO LANSING, WASHINGTON DC, LANSING AND RETURN | $87.62 | B-1782 |
| DSTB21900235 | 2019-03-05 | Feb 20 → 22 | IndividualName withheld | STAFF TRANSPORTATION TRAVERSE CITY TO ANN ARBOR AND RETURN | $281.88 | B-1782 |
| DSTB21900236 | 2019-03-05 | Mar 20 → 22 | IndividualName withheld | STAFF TRANSPORTATION MARQUETTE TO SAULT SAINTE MARIE, ANN ARBOR, SAULT SAINTE MARIE AND RETURN | $583.36 | B-1782 |
| DSTB21900237 | 2019-03-05 | Feb 19 → 22 | IndividualName withheld | STAFF TRANSPORTATION DEXTER TO THE FOLLOWING AND RETURN: 2/19 DETROIT; 2/21, 22 ANN ARBOR | $108.88 | B-1782 |
| DSTB21900238 | 2019-03-05 | Feb 21 → 22 | IndividualName withheld | STAFF TRANSPORTATION EAST LANSING TO ANN ARBOR AND RETURN | $96.28 | B-1782 |