| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATHENS TO ZANESVILLE AND RETURN | $61.57 | B-2194 |
| DVAC20230730 | 2023-10-19 | Sep 15, 2023 | IndividualName withheld | STAFF PER DIEM ATHENS TO COSHOCTON AND RETURN | $60.99 | B-2194 |
| DVAC20230732 | 2023-10-04 | Apr 13 → 14 | IndividualName withheld | STAFF INCIDENTALS | $21.35 | B-2195 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $181.09 | B-2195 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO COLUMBUS AND RETURN | $50.00 | B-2195 |
| DVAC20230733 | 2023-10-31 | Jul 31 → Aug 2 | IndividualName withheld | STAFF INCIDENTALS | $55.28 | B-2195 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO CINCINNATI AND RETURN | $302.00 | B-2195 |
| DVAC20230734 | 2023-10-04 | Sep 25, 2023 | IndividualName withheld | STAFF PER DIEM | $18.63 | B-2195 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOLEDO TO FINDLAY AND RETURN | $60.26 | B-2195 |
| DVAC20230735 | 2023-10-04 | Sep 26, 2023 | IndividualName withheld | STAFF PER DIEM | $13.07 | B-2195 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOLEDO TO HURON AND RETURN | $82.53 | B-2195 |
| DVAC20230736 | 2023-10-04 | Sep 26, 2023 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.82 | B-2195 |
| DVAC20230737 | 2023-10-04 | Sep 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.37 | B-2195 |
| DVAC20230738 | 2023-10-04 | Sep 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.72 | B-2195 |
| DVAC20230739 | 2023-10-16 | Sep 28, 2023 | IndividualName withheld | STAFF PER DIEM CLEVELAND TO CINCINNATI AND RETURN | $7.37 | B-2195 |
| DVAC20230741 | 2023-10-04 | Sep 29, 2023 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.51 | B-2195 |
| DVAC20230742 | 2023-10-11 | Aug 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION HUDSON TO PENINSULA AND RETURN | $11.79 | B-2195 |
| DVAC20230743 | 2023-10-11 | Aug 21, 2023 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-2195 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HUDSON TO YOUNGSTOWN AND RETURN | $64.19 | B-2195 |
| DVAC20230744 | 2023-10-11 | Aug 23, 2023 | IndividualName withheld | STAFF PER DIEM | $14.88 | B-2195 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HUDSON TO WARREN AND RETURN | $55.67 | B-2195 |
| DVAC20230745 | 2023-10-11 | Aug 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION HUDSON TO LEETONIA AND RETURN | $78.60 | B-2195 |
| DVAC20230746 | 2023-10-11 | Aug 25, 2023 | IndividualName withheld | STAFF TRANSPORTATION HUDSON TO BRUNSWICK AND RETURN | $32.75 | B-2195 |
| DVAC20230747 | 2023-10-12 | Aug 30, 2023 | IndividualName withheld | STAFF TRANSPORTATION HUDSON TO CLEVELAND, SANDUSKY AND RETURN | $112.66 | B-2195 |
| DVAC20230748 | 2023-10-11 | Sep 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION HUDSON TO BURTON, CANFIELD AND RETURN | $86.46 | B-2195 |
| DVAC20230749 | 2023-10-11 | Sep 15, 2023 | IndividualName withheld | STAFF TRANSPORTATION HUDSON TO OAKWOOD AND RETURN | $11.79 | B-2195 |
| DVAC20230750 | 2023-10-11 | Sep 21, 2023 | IndividualName withheld | STAFF TRANSPORTATION HUDSON TO WARREN AND RETURN | $56.33 | B-2195 |
| DVAC20230751 | 2023-10-11 | Sep 22, 2023 | IndividualName withheld | STAFF TRANSPORTATION HUDSON TO MEDINA AND RETURN | $47.16 | B-2195 |
| DVAC20230752 | 2023-10-11 | Sep 29, 2023 | IndividualName withheld | STAFF TRANSPORTATION HUDSON TO EAST PALESTINE AND RETURN | $83.84 | B-2195 |
| DVAC20230753 | 2023-10-11 | Sep 19, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO JACKSON AND RETURN | $49.78 | B-2195 |
| DVAC20230754 | 2023-10-11 | Sep 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO GROVE CITY AND RETURN | $57.64 | B-2195 |
| DVAC20230755 | 2023-10-11 | Sep 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO NEW ALBANY AND RETURN | $79.91 | B-2196 |
| DVAC20230756 | 2023-10-11 | Sep 25, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO CIRCLEVILLE AND RETURN | $15.72 | B-2196 |
| DVAC20230757 | 2023-10-11 | Sep 26, 2023 | IndividualName withheld | STAFF TRANSPORTATION COLUMBUS TO WAVERLY, PORTSMOUTH AND RETURN | $74.01 | B-2196 |
| DVAC20230758 | 2023-10-12 | Sep 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO BELMONT, JACKSON AND RETURN | $218.11 | B-2196 |
| DVAC20230759 | 2023-10-12 | Sep 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO MIDDLEPORT AND RETURN | $111.35 | B-2196 |
| DVAC20230760 | 2023-10-11 | Sep 30, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO NEW LEXINGTON AND RETURN | $82.53 | B-2196 |
| DVAC20230761 | 2023-10-11 | Sep 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATHENS TO GALLIPOLIS AND RETURN | $56.33 | B-2196 |
| DVAC20230762 | 2023-10-12 | Sep 29, 2023 | IndividualName withheld | STAFF PER DIEM | $12.67 | B-2196 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATHENS TO COSHOCTON AND RETURN | $111.35 | B-2196 |
| DVAC20230764 | 2023-10-19 | Sep 26 → 29 | IndividualName withheld | STAFF TRANSPORTATION LAKEWOOD TO THE FOLLOWING AND RETURN: 9/26 CANTON, AKRON, 9/29 EAST PALESTINE | $206.98 | B-2196 |
| DVAC20230766 | 2023-10-26 | Aug 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO DAYTON AND RETURN | $74.67 | B-2196 |
| DVAC20230767 | 2023-10-26 | Sep 13 → 29 | IndividualName withheld | STAFF TRANSPORTATION COVINGTON TO THE FOLLOWING AND RETURN: 9/13, 20, 21, 29 CINCINNATI OH; 9/28 HEBRON | $96.93 | B-2196 |
| DVAC20230771 | 2023-11-14 | Sep 24, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION | $426.81 | B-2196 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR SEN VANCE CINCINNATI TO WASHINGTON DC | $60.00 | B-2196 |
| DVAC20230772 | 2023-11-08 | Aug 27 → Oct 12 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $933.60 | B-2196 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR THE FOLLOWING: 8/27-31 [NAME] WASHINGTON DC TO DAYTON, CLEVELAND AND RETURN; 10/10-12 [NAME] WASHINGTON DC TO COLUMBUS AND RETURN | $90.00 | B-2196 |
| DVAC20230773 | 2023-11-08 | Jul 28 → Aug 30 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION | $281.80 | B-2196 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $385.90 | B-2196 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR THE FOLLOWING: 7/28 [NAME] WASHINGTON DC TO DAYTONA BEACH FL; 8/29 SEN VANCE WASHINGTON DC TO CINCINNATI; 8 /30 SEN VANCE CINCINNATI TO WASHINGTON DC | $60.00 | B-2196 |
| DVAC20230774 | 2023-11-09 | Jul 28 → Aug 6 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $281.80 | B-2196 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO CINCINNATI AND RETURN | $30.00 | B-2196 |
| DVAC20230776 | 2023-11-14 | Aug 1 → 2 | IndividualName withheld | STAFF INCIDENTALS | $27.64 | B-2196 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $226.71 | B-2196 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CINCINNATI AND RETURN | $32.83 | B-2196 |
| DVAC20230779 | 2023-11-16 | Aug 1, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 8/1 [NAME], [NAME] CINCINNATI TO WASHINGTON DC; 8/1 [NAME] WASHINGTON DC TO CINCINATI AND RETURN | $1,001.60 | B-2196 |
| DVAC20230782 | 2024-01-25 | Aug 12 → 15 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $359.80 | B-2197 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO DAYTON AND RETURN | $30.00 | B-2197 |
| DVAC20230783 | 2024-02-15 | Sep 28, 2023 | IndividualName withheld | STAFF PER DIEM COLUMBUS TO ZANESVILLE AND RETURN | $30.00 | B-2197 |
| DVAC20240001 | 2023-10-19 | Oct 2, 2023 | IndividualName withheld | STAFF PER DIEM | $17.82 | B-2200 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATHENS TO WELLSTON AND RETURN | $43.23 | B-2200 |
| DVAC20240002 | 2023-10-19 | Oct 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATHENS TO MARIETTA AND RETURN | $64.19 | B-2200 |
| DVAC20240003 | 2023-10-19 | Oct 5, 2023 | IndividualName withheld | STAFF PER DIEM | $11.37 | B-2200 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATHENS TO ZANESVILLE AND RETURN | $72.05 | B-2200 |
| DVAC20240004 | 2023-10-20 | Oct 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.17 | B-2200 |
| DVAC20240005 | 2023-10-20 | Oct 5, 2023 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.79 | B-2200 |
| DVAC20240006 | 2023-10-17 | Oct 5, 2023 | IndividualName withheld | STAFF PER DIEM | $30.00 | B-2200 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOLEDO TO ANTWERP AND RETURN | $105.45 | B-2201 |
| DVAC20240007 | 2023-10-17 | Oct 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.27 | B-2201 |
| DVAC20240008 | 2023-10-17 | Oct 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.00 | B-2201 |
| DVAC20240009 | 2023-10-17 | Oct 5, 2023 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO MAUMEE AND RETURN | $11.00 | B-2201 |
| DVAC20240010 | 2023-10-17 | Oct 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO DEFIANCE AND RETURN | $85.80 | B-2201 |
| DVAC20240011 | 2023-10-18 | Oct 5 → 6 | IndividualName withheld | STAFF INCIDENTALS | $22.90 | B-2201 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $162.15 | B-2201 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT MI, TOLEDO, COLUMBUS AND RETURN | $135.84 | B-2201 |
| DVAC20240012 | 2023-10-19 | Oct 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATHENS TO MARIETTA AND RETURN | $65.50 | B-2201 |
| DVAC20240013 | 2023-10-19 | Oct 9, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATHENS TO LOGAN AND RETURN | $34.06 | B-2201 |
| DVAC20240014 | 2023-10-20 | Oct 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATHENS TO GALLIPOLIS AND RETURN | $55.02 | B-2201 |
| DVAC20240015 | 2023-10-20 | Oct 4 → 6 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 10/4 SPRINGFIELD; 10/5 DAYTON; 10/6 BLUE ASH | $148.03 | B-2201 |
| DVAC20240016 | 2023-10-23 | Oct 4 → 12 | IndividualName withheld | STAFF TRANSPORTATION LAKEWOOD TO THE FOLLOWING AND RETURN TO CLEVELAND: 10/4, 12 CANTON; 10/5 YOUNGSTOWN | $274.44 | B-2201 |
| DVAC20240017 | 2023-10-19 | Oct 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO NEW BREMEN AND RETURN | $148.68 | B-2201 |
| DVAC20240018 | 2023-10-20 | Oct 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.10 | B-2201 |
| DVAC20240019 | 2023-10-27 | Oct 10 → 12 | IndividualName withheld | STAFF INCIDENTALS | $65.10 | B-2201 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $429.35 | B-2201 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO COLUMBUS, SPRINGFIELD AND RETURN | $282.73 | B-2201 |
| DVAC20240020 | 2023-10-23 | Oct 10 → 12 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 10/10 LEBANON; 10/12 OXFORD | $50.43 | B-2201 |
| DVAC20240021 | 2023-10-23 | Oct 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATHENS TO LOGAN AND RETURN | $51.09 | B-2201 |
| DVAC20240023 | 2024-01-18 | Oct 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATHENS TO MARIETTA AND RETURN | $63.53 | B-2201 |
| DVAC20240024 | 2023-10-25 | Oct 5 → 12 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $966.49 | B-2201 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR THE FOLLOWING: 10/5 [NAME] WASHINGTON DC TO DETROIT MI; 10/5-6 SEN VANCE WASHINGTON DC TO CINCINNATI, COLUMBUS AND RETURN; 10/10-12 [NAME] WASHINGTON DC TO COLUMBUS AND RETURN | $30.00 | B-2201 |
| DVAC20240025 | 2023-10-24 | Oct 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION HUDSON TO DORSET AND RETURN | $108.73 | B-2201 |
| DVAC20240026 | 2023-10-24 | Oct 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION HUDSON TO CANTON AND RETURN | $48.47 | B-2201 |
| DVAC20240027 | 2023-10-24 | Oct 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION HUDSON TO AKRON AND RETURN | $22.27 | B-2202 |
| DVAC20240028 | 2023-10-24 | Oct 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION HUDSON TO BRUNSWICK AND RETURN | $37.99 | B-2202 |
| DVAC20240029 | 2023-10-24 | Oct 5, 2023 | IndividualName withheld | STAFF TRANSPORTATION HUDSON TO AKRON AND RETURN | $23.58 | B-2202 |
| DVAC20240030 | 2023-10-25 | Oct 10 → 12 | IndividualName withheld | STAFF INCIDENTALS | $69.65 | B-2202 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $462.63 | B-2202 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO COLUMBUS, SPRINGFIELD AND RETURN | $139.85 | B-2202 |
| DVAC20240031 | 2023-10-26 | Oct 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO SWANTON AND RETURN | $23.58 | B-2202 |
| DVAC20240032 | 2023-10-26 | Oct 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO TIFFIN AND RETURN | $72.05 | B-2202 |
| DVAC20240033 | 2023-10-26 | Oct 18, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATHENS TO CHESHIRE AND RETURN | $42.57 | B-2202 |
| DVAC20240034 | 2023-10-26 | Oct 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATHENS TO MARIETTA AND RETURN | $79.91 | B-2202 |
| DVAC20240035 | 2023-10-30 | Oct 2 → 3 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO DAYTON AND RETURN | $146.72 | B-2202 |
| DVAC20240036 | 2023-10-27 | Oct 4 → 14 | IndividualName withheld | STAFF TRANSPORTATION 10/4, 5, 14 CINCINNATI TO DAYTON AND RETURN | $210.91 | B-2202 |
| DVAC20240037 | 2023-10-27 | Oct 19, 2023 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-2202 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATHENS TO COSHOCTON AND RETURN | $179.47 | B-2202 |
| DVAC20240038 | 2023-10-26 | Oct 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.00 | B-2202 |
| DVAC20240039 | 2023-10-27 | Oct 16, 2023 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-2202 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOLEDO TO BRYAN AND RETURN | $93.67 | B-2202 |
| DVAC20240040 | 2023-10-26 | Oct 17, 2023 | IndividualName withheld | STAFF PER DIEM | $17.24 | B-2202 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOLEDO TO DEFIANCE AND RETURN | $78.60 | B-2202 |
| DVAC20240041 | 2023-10-27 | Oct 18, 2023 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO LIMA, FREMONT AND RETURN | $137.55 | B-2202 |
| DVAC20240042 | 2023-10-26 | Oct 19, 2023 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.17 | B-2202 |
| DVAC20240043 | 2023-10-27 | Oct 19, 2023 | IndividualName withheld | STAFF PER DIEM | $18.32 | B-2202 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOLEDO TO OREGON, EDGERTON AND RETURN | $106.76 | B-2202 |
| DVAC20240044 | 2023-10-26 | Oct 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.23 | B-2202 |
| DVAC20240045 | 2023-10-26 | Oct 19, 2023 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO BOWLING GREEN AND RETURN | $32.75 | B-2202 |
| DVAC20240046 | 2023-10-26 | Oct 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.37 | B-2202 |
| DVAC20240047 | 2023-10-26 | Oct 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO TIFFIN AND RETURN | $68.12 | B-2202 |
| DVAC20240049 | 2023-10-26 | Oct 23, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATHENS TO LOGAN AND RETURN | $30.13 | B-2202 |
| DVAC20240051 | 2023-11-02 | Oct 19, 2023 | IndividualName withheld | STAFF TRANSPORTATION HUDSON TO MEDINA AND RETURN | $47.16 | B-2203 |
| DVAC20240052 | 2023-11-02 | Oct 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION HUDSON TO CANTON, KENT AND RETURN | $53.71 | B-2203 |
| DVAC20240053 | 2023-11-02 | Oct 23, 2023 | IndividualName withheld | STAFF TRANSPORTATION HUDSON TO EAST PALESTINE AND RETURN | $85.15 | B-2203 |
| DVAC20240054 | 2023-11-02 | Oct 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION HUDSON TO SOLON AND RETURN | $15.72 | B-2203 |
| DVAC20240055 | 2023-11-03 | Oct 17 → 19 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 10/17 LEBANON, SIDNEY; 10 /19 SPRINGFIELD | $164.40 | B-2203 |
| DVAC20240056 | 2023-11-07 | Oct 25, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATHENS TO NEW LEXINGTON, COLUMBUS AND RETURN | $109.38 | B-2203 |
| DVAC20240057 | 2023-11-09 | Oct 26, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATHENS TO IRONTON AND RETURN | $119.21 | B-2203 |
| DVAC20240058 | 2023-11-06 | Oct 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.68 | B-2203 |
| DVAC20240059 | 2023-11-06 | Oct 25, 2023 | IndividualName withheld | STAFF PER DIEM | $37.03 | B-2203 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOLEDO TO FINDLAY AND RETURN | $60.91 | B-2203 |
| DVAC20240060 | 2023-11-06 | Oct 26, 2023 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.78 | B-2203 |
| DVAC20240061 | 2023-11-07 | Oct 26, 2023 | IndividualName withheld | STAFF PER DIEM | $41.50 | B-2203 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOLEDO TO TIFFIN AND RETURN | $66.81 | B-2203 |
| DVAC20240062 | 2023-11-07 | Oct 27, 2023 | IndividualName withheld | STAFF PER DIEM | $22.95 | B-2203 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOLEDO TO SAINT MARYS AND RETURN | $136.24 | B-2203 |
| DVAC20240063 | 2023-11-06 | Oct 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO DEFIANCE AND RETURN | $79.91 | B-2203 |
| DVAC20240064 | 2023-11-06 | Oct 5 → 19 | IndividualName withheld | STAFF TRANSPORTATION 10/5 COVINGTON KY TO CINCINNATI TO COLUMBUS; 10/6, 19 COVINGTON KY TO CINCINNATI AND RETURN | $88.28 | B-2203 |
| DVAC20240065 | 2023-11-09 | Oct 27 → Nov 3 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION | $1,013.62 | B-2203 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $464.90 | B-2203 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR THE FOLLOWING: 10/27 [NAME] WASHINGTON DC TO DAYTON; 10/27 SEN VANCE WASHINGTON DC TO DAYTON; CINCINNATI TO WASHINGTON DC; 11/3 SEN VANCE WASHINGTON DC TO CLEVELAND AND RETURN | $60.00 | B-2203 |
| DVAC20240067 | 2023-11-08 | Oct 23 → 27 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 10/23 OXFORD; 10/24 URBANA, EATON; 10/27 SPRINGFIELD, XENIA | $189.95 | B-2203 |
| DVAC20240068 | 2023-11-13 | Oct 30, 2023 | IndividualName withheld | STAFF PER DIEM | $50.00 | B-2203 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATHENS TO MARIETTA AND RETURN | $64.84 | B-2203 |
| DVAC20240069 | 2023-11-09 | Oct 30, 2023 | IndividualName withheld | STAFF PER DIEM | $15.66 | B-2203 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOLEDO TO FINDLAY AND RETURN | $58.95 | B-2203 |
| DVAC20240070 | 2023-11-13 | Oct 31, 2023 | IndividualName withheld | STAFF PER DIEM | $11.38 | B-2203 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOLEDO TO DAYTON AND RETURN | $209.60 | B-2203 |
| DVAC20240071 | 2023-11-09 | Nov 1, 2023 | IndividualName withheld | STAFF PER DIEM | $16.30 | B-2204 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOLEDO TO TIFFIN, SYLVANIA AND RETURN | $81.87 | B-2204 |
| DVAC20240072 | 2023-11-13 | Nov 2, 2023 | IndividualName withheld | STAFF PER DIEM | $33.00 | B-2204 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOLEDO TO BRYAN, NAPOLEON AND RETURN | $91.70 | B-2204 |
| DVAC20240073 | 2023-11-09 | Nov 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.85 | B-2204 |
| DVAC20240074 | 2023-11-15 | Oct 25 → Nov 2 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 10/25, 11/2 DAYTON; 10/27 SPRINGFIELD | $218.77 | B-2204 |
| DVAC20240075 | 2023-11-09 | Nov 2, 2023 | IndividualName withheld | STAFF PER DIEM | $17.69 | B-2204 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATHENS TO POMEROY AND RETURN | $32.75 | B-2204 |
| DVAC20240076 | 2023-11-09 | Nov 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.00 | B-2204 |
| DVAC20240077 | 2023-11-15 | Nov 3, 2023 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-2204 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOLEDO TO DEFIANCE, SHERWOOD AND RETURN | $89.73 | B-2204 |
| DVAC20240078 | 2023-11-17 | Nov 7, 2023 | IndividualName withheld | STAFF PER DIEM | $17.34 | B-2204 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ATHENS TO CAMBRIDGE, LOGAN AND RETURN | $164.40 | B-2204 |
| DVAC20240080 | 2023-11-17 | Oct 30 → Nov 2 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 10/30 JACKSON CENTER; 11 /1 PIQUA; 11/2 GREENVILLE | $230.56 | B-2204 |
| DVAC20240081 | 2023-11-20 | Oct 17 → 31 | IndividualName withheld | STAFF TRANSPORTATION CLEVELAND TO THE FOLLOWING AND RETURN TO LAKEWOOD: 10/17 ASHTABULA; 10/26, 30 YOUNGSTOWN; 10/31 CONNEAUT | $386.45 | B-2204 |
| DVAC20240082 | 2023-11-17 | Oct 2, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO MARIETTA AND RETURN | $139.51 | B-2204 |
| DVAC20240083 | 2023-11-17 | Oct 5, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO SOUTH POINT, COLUMBUS AND RETURN | $162.44 | B-2204 |
| DVAC20240084 | 2023-11-14 | Oct 7, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO REYNOLDSBURG AND RETURN | $56.33 | B-2204 |
| DVAC20240085 | 2023-11-14 | Oct 9, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO LOGAN AND RETURN | $44.54 | B-2204 |
| DVAC20240086 | 2023-11-17 | Oct 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO GRAYSON KY AND RETURN | $119.21 | B-2204 |
| DVAC20240087 | 2023-11-14 | Oct 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO PIKETON AND RETURN | $70.74 | B-2204 |
| DVAC20240088 | 2023-11-17 | Oct 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO PORTSMOUTH, LOGAN AND RETURN | $106.11 | B-2204 |
| DVAC20240089 | 2023-11-17 | Oct 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO MARIETTA AND RETURN | $153.27 | B-2204 |
| DVAC20240090 | 2023-11-14 | Oct 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND CHILLICOTHE | $28.16 | B-2204 |
| DVAC20240091 | 2023-11-14 | Oct 15, 2023 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND CHILLICOTHE | $15.72 | B-2204 |
| DVAC20240092 | 2023-11-14 | Oct 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO LOGAN AND RETURN | $53.71 | B-2204 |
| DVAC20240093 | 2023-11-14 | Oct 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO CIRCLEVILLE AND RETURN | $17.03 | B-2205 |
| DVAC20240094 | 2023-11-14 | Oct 18, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO CIRCLEVILLE, LOGAN AND RETURN | $53.71 | B-2205 |
| DVAC20240095 | 2023-11-14 | Oct 19, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO LOGAN, JACKSON AND RETURN | $98.25 | B-2205 |
| DVAC20240096 | 2023-11-14 | Oct 21, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO PORTSMOUTH AND RETURN | $70.74 | B-2205 |
| DVAC20240097 | 2023-11-14 | Oct 23, 2023 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND CHILLICOTHE | $15.72 | B-2205 |
| DVAC20240098 | 2023-11-14 | Oct 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO LOGAN AND RETURN | $52.40 | B-2205 |
| DVAC20240099 | 2023-11-14 | Oct 25, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO THORNVILLE AND RETURN | $85.15 | B-2205 |
| DVAC20240100 | 2023-11-14 | Oct 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHILLICOTHE TO LOGAN AND RETURN | $45.85 | B-2205 |
| DVAC20240101 | 2023-11-20 | Nov 7, 2023 | IndividualName withheld | STAFF PER DIEM | $57.56 | B-2205 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOLEDO TO FINDLAY, OTTAWA AND RETURN | $92.35 | B-2205 |
| DVAC20240102 | 2023-11-20 | Nov 8, 2023 | IndividualName withheld | STAFF PER DIEM | $34.07 | B-2205 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TOLEDO TO WAPAKONETA, FREMONT AND RETURN | $151.96 | B-2205 |
| DVAC20240105 | 2023-11-14 | Nov 9, 2023 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO ARCHBOLD AND RETURN | $70.08 | B-2205 |
| DVAC20240106 | 2023-11-14 | Nov 9, 2023 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.41 | B-2205 |
| DVAC20240107 | 2023-11-16 | Nov 5, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN VANCE CINCINNATI TO WASHINGTON DC | $804.90 | B-2205 |
| DVAC20240108 | 2023-11-15 | Nov 9, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATHENS TO COLUMBUS AND RETURN | $95.63 | B-2205 |
| DVAC20240109 | 2023-11-21 | Nov 8, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATHENS TO IRONTON AND RETURN | $122.48 | B-2205 |
| DVAC20240110 | 2023-11-16 | Nov 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND ATHENS | $1.24 | B-2205 |
| DVAC20240112 | 2023-11-16 | Nov 6 → 7 | IndividualName withheld | STAFF TRANSPORTATION CINCINNATI TO THE FOLLOWING AND RETURN: 11/6 EATON; 11/7 GREENVILLE | $92.35 | B-2205 |
| DVAC20240113 | 2024-01-22 | Nov 9, 2023 | IndividualName withheld | STAFF TRANSPORTATION COVINGTON KY TO HARRISON TO COLUMBUS | $36.68 | B-2205 |
| DVAC20240114 | 2023-11-16 | Nov 8, 2023 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO OREGON AND RETURN | $10.61 | B-2205 |
| DVAC20240115 | 2023-11-16 | Nov 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO TIFFIN, FREMONT AND RETURN | $70.08 | B-2205 |
| DVAC20240116 | 2023-11-27 | Nov 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATHENS TO CAMBRIDGE, MARIETTA AND RETURN | $132.31 | B-2205 |
| DVAC20240117 | 2023-11-17 | Nov 15, 2023 | IndividualName withheld | STAFF TRANSPORTATION ATHENS TO LOGAN AND RETURN | $41.26 | B-2205 |
| DVAC20240119 | 2023-12-06 | Nov 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO BERLIN HEIGHTS, GRAYTOWN AND RETURN | $94.32 | B-2205 |
| DVAC20240120 | 2023-12-07 | Nov 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION TOLEDO TO ANTWERP AND RETURN | $104.80 | B-2206 |
| DVAC20240121 | 2023-12-08 | Nov 15, 2023 | IndividualName withheld | STAFF PER DIEM | $21.99 | B-2206 |