| DYOU21700542 | 2017-10-04 | Sep 15 → 20 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE TO THE FOLLOWING AND RETURN: 9/15 MERRILLVILLE, GARY, HAMMOND, GARY; 9/20 NEW ALBANY | $302.81 | B-1891 |
| DYOU21700543 | 2017-10-05 | Aug 7 → 16 | IndividualName withheld | STAFF PER DIEM | $104.88 | B-1892 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ZIONSVILLE TO FORT WAYNE AND RETURN | $8.00 | B-1892 |
| DYOU21700544 | 2017-10-03 | Sep 16 → 20 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.15 | B-1892 |
| DYOU21700545 | 2017-10-03 | Sep 9 → 15 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $82.50 | B-1892 |
| DYOU21700546 | 2017-10-16 | Sep 5 → 8 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 9/5 NEW ALBANY; 9/6 RICHMOND; 9/7 RICHMOND, INDIANAPOLIS; 9/8 METAMORA | $426.40 | B-1892 |
| DYOU21700547 | 2017-10-16 | Sep 7 → 13 | IndividualName withheld | STAFF TRANSPORTATION BARGERSVILLE TO THE FOLLOWING AND RETURN: 9/7 PERU, KOKOMO; 9/11 WEST LAFAYETTE; 9/12 MARTINSVILLE; 9/13 WILLIAMSPORT, BOSWELL, FOWLER, INDIANAPOLIS | $474.55 | B-1892 |
| DYOU21700548 | 2017-10-16 | Aug 1 → 19 | IndividualName withheld | STAFF TRANSPORTATION ELKHART TO THE FOLLOWING AND RETURN: 8/1 MARSHALL; 8/2, 7, 11, 16 SOUTH BEND; 8/10 GOSHEN; 8/14 MIDDLEBURY; 8/15 SOUTH BEND, PLYMOUTH; 8/18 LEMONT IL, CHESTERTON; 8/19 PLYMOUTH | $541.38 | B-1892 |
| DYOU21700549 | 2017-10-16 | Aug 23 → 30 | IndividualName withheld | STAFF TRANSPORTATION ELKHART TO THE FOLLOWING AND RETURN: 8/23 MIDDLEBURY, GOSHEN; 8/24 SOUTH BEND, LA PORTE; 8/25 KINGSFORD HEIGHTS; 8/28 SOUTH BEND, FORT WAYNE; 8/29 SOUTH BEND; 8/30 WAKARUSA, NAPPANEE | $351.22 | B-1892 |
| DYOU21700550 | 2017-10-13 | Aug 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION BLOOMINGTON TO COLUMBUS AND RETURN | $48.15 | B-1892 |
| DYOU21700551 | 2017-10-03 | Aug 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION BLOOMINGTON TO INDIANAPOLIS AND RETURN | $64.20 | B-1892 |
| DYOU21700552 | 2017-10-03 | Aug 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION BLOOMINGTON TO INDIANAPOLIS AND RETURN | $60.46 | B-1892 |
| DYOU21700553 | 2017-10-03 | Aug 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION BLOOMINGTON TO SCOTTSBURG AND RETURN | $80.25 | B-1892 |
| DYOU21700554 | 2017-10-03 | Sep 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION BLOOMINGTON TO INDIANAPOLIS AND RETURN | $64.20 | B-1892 |
| DYOU21700555 | 2017-10-03 | Sep 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION BLOOMINGTON TO INDIANAPOLIS AND RETURN | $72.23 | B-1892 |
| DYOU21700556 | 2017-10-03 | Sep 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION NEW ALBANY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.06 | B-1892 |
| DYOU21700564 | 2017-10-04 | Sep 17 → 19 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, CROWN POINT, CHICAGO IL AND RETURN | $322.14 | B-1892 |
| DYOU21700565 | 2017-10-13 | Sep 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.77 | B-1892 |
| DYOU21700566 | 2017-10-04 | Sep 13 → 15 | IndividualName withheld | STAFF PER DIEM | $162.31 | B-1892 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN | $116.20 | B-1892 |
| DYOU21700568 | 2017-10-17 | Sep 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.54 | B-1892 |
| DYOU21700569 | 2017-10-16 | Jul 30 → Aug 31 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 7/30-31 [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN; 8/3 WASHINGTON DC TO CHICAGO IL, SOUTH BEND, CHICAGO IL AND RETURN; 8/27-31 [NAME] WASHINGTON DC TO INDIANAPOLIS, FORT WAYNE AND RETURN; 8/28 [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $1,437.10 | B-1892 |
| DYOU21700572 | 2017-10-11 | Sep 1 → 26 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: 9/1 LINTON, BRAZIL; 9/5 VINCENNES; 9/6 INDIANAPOLIS; 9/19, 25 LINTON; 9/20 PRINCETON, JASPER; 9/21 CRANE; 9/22 JASPER; 9/26 HUNTINGBURG | $890.78 | B-1892 |
| DYOU21700573 | 2017-10-10 | Sep 19 → 21 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $47.08 | B-1892 |
| DYOU21800001 | 2017-10-19 | Sep 21 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $132.00 | B-1892 |
| DYOU21800002 | 2017-10-18 | Sep 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO GAS CITY AND RETURN | $83.46 | B-1892 |
| DYOU21800003 | 2017-10-19 | Aug 30 → 31 | IndividualName withheld | STAFF PER DIEM | $147.20 | B-1893 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO EVANSVILLE AND RETURN | $174.20 | B-1893 |
| DYOU21800004 | 2017-10-24 | Aug 28, 2017 | IndividualName withheld | STAFF PER DIEM | $17.44 | B-1893 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN | $139.63 | B-1893 |
| DYOU21800011 | 2017-10-30 | Sep 21 → 28 | IndividualName withheld | STAFF TRANSPORTATION BARGERSVILLE TO THE FOLLOWING AND RETURN: 9/21 AVON, PLAINFIELD; 9/22 BROOK, LAFAYETTE; 9/26 LOGANSPORT, FOWLER; 9/27 LAFAYETTE, WEST LAFAYETTE; 9/28 KOKOMO, PERU, INDIANAPOLIS | $584.76 | B-1893 |
| DYOU21800012 | 2017-10-24 | Sep 21 → 22 | IndividualName withheld | STAFF INCIDENTALS | $36.89 | B-1893 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $264.23 | B-1893 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW ALBANY TO CHICAGO IL TO CHARLESTOWN | $400.92 | B-1893 |
| DYOU21800013 | 2017-10-24 | Sep 13 → 14 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 9/13 SOUTH BEND; 9/14 BLOOMINGTON | $213.47 | B-1893 |
| DYOU21800014 | 2017-10-23 | Sep 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO BLOOMINGTON AND RETURN | $58.85 | B-1893 |
| DYOU21800015 | 2017-10-23 | Sep 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.38 | B-1893 |
| DYOU21800016 | 2017-10-23 | Sep 21 → 22 | IndividualName withheld | STAFF PER DIEM NEW ALBANY TO CHICAGO IL AND RETURN | $35.50 | B-1893 |
| DYOU21800017 | 2017-10-24 | Sep 20 → 28 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 9/20 METAMORA, LAUREL, CLARKSVILLE; 9/21 BROWNSTOWN, COLUMBUS; 9/23 NASHVILLE; 9/25 SHELBYVILLE; 9/26 NEW ALBANY; 9/27 GREENWOOD, INDIANAPOLIS; 9/28 BEDFORD | $532.33 | B-1893 |
| DYOU21800018 | 2017-10-24 | Sep 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO TERRE HAUTE AND RETURN | $118.77 | B-1893 |
| DYOU21800019 | 2017-10-23 | Sep 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.05 | B-1893 |
| DYOU21800020 | 2017-10-31 | Aug 15 → 16 | IndividualName withheld | STAFF PER DIEM | $184.56 | B-1893 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORYDON TO INDIANAPOLIS AND RETURN | $173.24 | B-1893 |
| DYOU21800021 | 2017-10-24 | Aug 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION CORYDON TO INDIANAPOLIS, BLOOMINGTON AND RETURN | $148.73 | B-1893 |
| DYOU21800022 | 2017-10-23 | Aug 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION CORYDON TO SEYMOUR AND RETURN | $79.18 | B-1893 |
| DYOU21800023 | 2017-10-24 | Aug 24 → 25 | IndividualName withheld | STAFF PER DIEM | $153.24 | B-1893 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORYDON TO BEDFORD, INDIANAPOLIS, BLOOMINGTON AND RETURN | $176.45 | B-1893 |
| DYOU21800024 | 2017-10-24 | Aug 28 → 29 | IndividualName withheld | STAFF PER DIEM | $128.72 | B-1893 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORYDON TO INDIANAPOLIS, FORT WAYNE, SOUTH BEND, FRANKLIN, BLOOMINGTON AND RETURN | $371.87 | B-1893 |
| DYOU21800025 | 2017-10-24 | Aug 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION CORYDON TO SCOTTSBURG, INDIANAPOLIS AND RETURN | $143.38 | B-1893 |
| DYOU21800026 | 2017-10-24 | Sep 26 → 27 | IndividualName withheld | STAFF PER DIEM | $160.66 | B-1893 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORYDON TO INDIANAPOLIS AND RETURN | $183.38 | B-1893 |
| DYOU21800032 | 2017-10-24 | Sep 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION CORYDON TO BLOOMINGTON, LAWRENCEBURG, BLOOMINGTON AND RETURN | $208.12 | B-1893 |
| DYOU21800037 | 2017-11-22 | Feb 17 → 23 | YOUNG,TODD C | SENATOR'S PER DIEM WASHINGTON DC TO INDIANAPOLIS, FORT WAYNE, MERRILLVILLE, GARY, MUNSTER, SAINT JOHN, EAST CHICAGO, BLOOMINGTON, INDIANAPOLIS AND RETURN | $128.54 | B-1893 |
| DYOU21800038 | 2017-11-30 | Apr 7 → 24 | YOUNG,TODD C | SENATOR'S PER DIEM WASHINGTON DC TO INDIANAPOLIS, ODON, JEFFERSONVILLE, NEW ALBANY, CORYDON, INDIANAPOLIS, FORT WAYNE, HUNTINGTON, INDIANAPOLIS, CLOVERDALE, EAST CHICAGO, KOKOMO, MISHAWAKA, SOUTH BEND, GRANGER, ELKHART, WAKARUSA, FISHERS, INDIANAPOLIS AND RETURN | $247.26 | B-1893 |
| DYOU21800042 | 2017-11-01 | Sep 14 → 18 | YOUNG,TODD C | SENATOR'S PER DIEM WASHINGTON DC TO MERRILLVILLE, GARY, HAMMOND, GARY AND RETURN | $110.88 | B-1894 |
| DYOU21800053 | 2017-10-27 | Sep 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION BLOOMINGTON TO WHITESTOWN AND RETURN | $75.97 | B-1894 |
| DYOU21800054 | 2017-10-27 | Sep 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION BLOOMINGTON TO CRANE AND RETURN | $33.65 | B-1894 |
| DYOU21800055 | 2017-10-27 | Sep 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION BLOOMINGTON TO INDIANAPOLIS AND RETURN | $72.23 | B-1894 |
| DYOU21800056 | 2017-11-01 | Sep 7 → 29 | IndividualName withheld | STAFF TRANSPORTATION 9/7, 18, 19, 21, 24, 29 BLOOMINGTON TO INDIANAPOLIS AND RETURN | $356.31 | B-1894 |
| DYOU21800060 | 2017-11-09 | Mar 31 → Apr 3 | YOUNG,TODD C | SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW YORK NY, INDIANAPOLIS AND RETURN | $40.86 | B-1894 |
| DYOU21800064 | 2017-11-17 | Sep 28 → 30 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/28 M KOZLOWSKI, 9/320 [NAME] INDIANAPOLIS TO WASHINGTON DC; 9/30 [NAME], [NAME], [NAME], [NAME] LOUISVILLE KY TO WASHINGTON DC | $1,734.20 | B-1894 |
| DYOU21800067 | 2017-11-17 | Sep 6 → 23 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/6-8 [NAME] WASHINGTON DC TO FORT WAYNE AND RETURN; 9/13 [NAME] INDIANAPOLIS TO WASHINGTON DC AND RETURN; 9/13-16 [NAME] MARTINEZ WASHINGTON DC TO INDIANAPOLIS AND RETURN; 9/17-19 [NAME] WASHINGTON DC TO CHICAGO IL AND RETURN; 9/23 [NAME] LOUISVILLE KY TO WASHINGTON DC | $1,639.50 | B-1894 |
| DYOU21800068 | 2017-11-15 | Sep 7 → 19 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN YOUNG AS FOLLOWS: 9/7, 19 WASHINGTON DC TO INDIANAPOLIS; 9/11, 18 INDIANAPOLIS TO WASHINGTON DC; 9/14 WASHINGTON DC TO CHICAGO IL | $1,079.00 | B-1894 |
| DYOU21800090 | 2017-11-16 | Sep 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION NEW ALBANY TO LOUISVILLE KY AND RETURN | $11.24 | B-1894 |
| DYOU21800091 | 2017-11-17 | Jul 10 → 20 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO THE FOLLOWING AND RETURN: 7/10, 18 PORTAGE; 7/11, 13, 17 MERRILLVILLE; 7/12 HAMMOND; 7/14 INDIANAPOLIS; 7/15 EAST CHICAGO; 7/19 CROWN POINT; 7/20 SCHERERVILLE | $380.71 | B-1894 |
| DYOU21800092 | 2017-11-17 | Jul 21 → Aug 3 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO THE FOLLOWING AND RETURN: 7/21 HOBART; 7/24, 31 GARY; 7/25 HAMMOND; 7/26, 8/3 MERRILLVILLE; 7/27 VALPARAISO; 7/28 CHESTERTON; 8/1 GRIFFITH; 8/2 PORTAGE | $292.86 | B-1894 |
| DYOU21800093 | 2017-11-17 | Aug 4 → 17 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO THE FOLLOWING AND RETURN: 8/4, 17 PORTAGE; 8/7 EAST CHICAGO; 8/8 MICHIGAN CITY; 8/9 MUNSTER; 8/10 CHESTERTON; 8/11 HAMMOND; 8/14 CEDAR LAKE; 8/15 SCHNEIDER; 8/16 CROWN POINT | $297.67 | B-1894 |
| DYOU21800094 | 2017-11-17 | Aug 18 → Sep 7 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO THE FOLLOWING AND RETURN: 8/18, 9/5 GARY; 8/19 EAST CHICAGO; 8/21, 23 VALPARAISO; 8/22 CROWN POINT; 8/24 HAMMOND; 8/25 LA PORTE; 9/6 PORTAGE; 9/7 MERRILLVILLE | $332.88 | B-1894 |
| DYOU21800095 | 2017-11-17 | Jun 21 → Jul 6 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO THE FOLLOWING AND RETURN: 6/21 CROWN POINT; 6/22 MICHIGAN CITY; 6/23 HOBART; 6/26 GARY; 6/27 SAINT JOHN; 6/28, 7/4 HAMMOND; 6/29 MERRILLVILLE; 6/30 VALPARAISO; 7/6 INDIANAPOLIS | $395.79 | B-1894 |
| DYOU21800096 | 2017-11-17 | Jun 5 → 20 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO THE FOLLOWING AND RETURN: 6/5, 8 HAMMOND; 6/6 MERRILLVILLE; 6/7, 9 CROWN POINT; 6/12 CEDAR LAKE; 6/13 SAINT JOHN; 6/14 SCHERERVILLE; 6/15 GRIFFITH; 6/20 KINGSFORD HEIGHTS | $209.72 | B-1894 |
| DYOU21800110 | 2017-11-22 | Aug 3 → Sep 5 | YOUNG,TODD C | SENATOR'S PER DIEM WASHINGTON DC TO INDIANAPOLIS, MUNSTER, EAST CHICAGO, FOWLER, INDIANAPOLIS, PORTLAND, FORT WAYNE, INDIANAPOLIS, GREENFIELD, KNIGHTSTOWN, SHELBYVILLE, LIBERTY, INDIANAPOLIS, BLOOMINGTON, LAFAYETTE, INDIANAPOLIS, TERRE HAUTE, NOBLESVILLE, INDIANAPOLIS, BLOOMINGTON, MOUNT VERNON, EVANSVILLE, BLOOMINGTON, SEYMOUR, LOUISVILLE KY, MIDDLEBURY, GOSHEN, BEDFORD, FRANKLIN, GREENWOOD, INDIANAPOLIS, COLUMBUS, INDIANAPOLIS, FORT WAYNE, SOUTH BEND, FRANKLIN, JASPER, TELL CITY, EVENSVILLE, SCOTTSBURG, INDIANAPOLIS, LINTON, BRAZIL, INDIANAPOLIS AND RETURN | $609.83 | B-1894 |
| DYOU21800114 | 2017-11-29 | Sep 13 → 14 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $408.40 | B-1894 |
| DYOU21800127 | 2017-11-22 | Sep 5 → 21 | IndividualName withheld | STAFF TRANSPORTATION ELKHART TO THE FOLLOWING AND RETURN: 9/5 ROLLING PRAIRIE, NEW CARLISLE; 9/11 SOUTH BEND, LAKEVILLE, INTERDEPARTMENTAL TRANSPORTATION, SOUTH BEND; 9/12 SOUTH BEND, MISHAWAKA; 9/13 SOUTH BEND; 9/14 GOSHEN; 9/15 HAMMOND; 9/18 ROCHESTER, AKRON, WARSAW; 9/19 BOURBON, BREMEN, PLYMOUTH; 9/20 KNOX; 9/21 GOSHEN, MISHAWAKA | $615.08 | B-1895 |
| DYOU21800128 | 2017-11-20 | Sep 22 → 27 | IndividualName withheld | STAFF TRANSPORTATION ELKHART TO THE FOLLOWING AND RETURN: 9/22 SOUTH BEND; 9/25 GOSHEN; 9/26 PLYMOUTH, SOUTH BEND; 9/27 MISHAWAKA | $117.17 | B-1895 |
| DYOU21800133 | 2017-12-01 | Sep 29, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS | $132.20 | B-1895 |
| DYOU21800168 | 2017-12-11 | Sep 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.76 | B-1895 |
| DYOU21800184 | 2017-12-15 | Sep 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.92 | B-1895 |
| DYOU21800196 | 2017-12-18 | Sep 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.96 | B-1895 |
| DYOU21800197 | 2017-12-18 | Sep 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.08 | B-1895 |
| DYOU21800322 | 2018-02-22 | Sep 21 → 29 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO THE FOLLOWING AND RETURN: 9/21 MICHIGAN CITY; 9/22 CHESTERTON; 9/25 WESTVILLE; 9/26 WHITING; 9/27 CROWN POINT; 9/28 KOUTS; 9/29 WANATAH | $255.52 | B-1895 |
| DYOU21800323 | 2018-02-22 | Sep 8 → 20 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO THE FOLLOWING AND RETURN: 9/8, 20 PORTAGE; 9/11, 12, 19 MERRILLVILLE; 9/13 MUNSTER; 9/14 CHICAGO IL; 9/15 HAMMOND; 9/16 EAST CHICAGO; 9/18 GARY | $346.47 | B-1895 |
| DYOU21800010 | 2017-10-23 | Oct 1 → 10 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $91.13 | B-1897 |
| DYOU21800027 | 2017-10-31 | Oct 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO FORT WAYNE AND RETURN | $147.66 | B-1897 |
| DYOU21800031 | 2017-10-30 | Oct 10 → 12 | IndividualName withheld | STAFF PER DIEM | $253.53 | B-1897 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO EVANSVILLE, TERRE HAUTE, INDIANAPOLIS AND RETURN | $318.76 | B-1897 |
| DYOU21800043 | 2017-11-01 | Oct 2, 2017 | YOUNG,TODD C | SENATOR'S TRANSPORTATION BLOOMINGTON TO WASHINGTON DC | $116.40 | B-1897 |
| DYOU21800046 | 2017-11-01 | Oct 5 → 16 | YOUNG,TODD C | SENATOR'S PER DIEM | $264.78 | B-1897 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO FORT WAYNE, INDIANAPOLIS, WEST LAFAYETTE, FRANKFORT, INDIANAPOLIS, FISHERS, INDIANAPOLIS, BLOOMINGTON, CRANE, BLOOMINGTON, INDIANAPOLIS AND RETURN | $32.00 | B-1897 |
| DYOU21800047 | 2017-11-01 | Oct 4 → 12 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 10/4 MITCHELL; 10/5 LAWRENCEBURG; 10/6 INDIANAPOLIS; 10/10 SHELBYVILLE; 10/11 MUNCIE, COLUMBUS; 10/12 CAMBRIDGE CITY | $530.72 | B-1897 |
| DYOU21800050 | 2017-11-01 | Oct 11 → 13 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE TO THE FOLLOWING AND RETURN: 10/11 WEST LAFAYETTE, FRANKFORT; 10/12 FISHERS, INDIANAPOLIS; 10/13 BLOOMINGTON | $169.06 | B-1897 |
| DYOU21800051 | 2017-10-27 | Oct 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION BLOOMINGTON TO INDIANAPOLIS AND RETURN | $65.27 | B-1897 |
| DYOU21800052 | 2017-10-27 | Oct 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION BLOOMINGTON TO FISHERS AND RETURN | $85.07 | B-1897 |
| DYOU21800057 | 2017-10-27 | Oct 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION BLOOMINGTON TO INDIANAPOLIS AND RETURN | $85.60 | B-1897 |
| DYOU21800058 | 2017-11-08 | Oct 11 → 20 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $120.23 | B-1897 |
| DYOU21800059 | 2017-11-08 | Oct 23 → 24 | IndividualName withheld | STAFF PER DIEM | $245.61 | B-1897 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN | $35.55 | B-1897 |
| DYOU21800063 | 2017-11-08 | Oct 20 → 27 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $107.91 | B-1897 |
| DYOU21800065 | 2017-11-17 | Oct 2 → 3 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/2 M KOZLOWSKI, [NAME], [NAME] WASHINGTON DC TO INDIANAPOLIS; 10/3 [NAME], [NAME], [NAME], [NAME] WASHINGTON DC TO LOUISVILLE KY | $2,097.00 | B-1897 |
| DYOU21800069 | 2017-11-28 | Oct 1 → 2 | JP MORGAN CHASE BANK NA | SENATOR'S PER DIEM | $42.24 | B-1897 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC | $10,064.23 | B-1897 |
| DYOU21800070 | 2017-11-28 | Oct 2, 2017 | RESTAURANT ASSOCIATES | SENATOR'S PER DIEM | $54.32 | B-1897 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC | $1,954.88 | B-1897 |
| DYOU21800071 | 2017-11-28 | Oct 1 → 3 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO WASHINGTON DC AND RETURN | $234.14 | B-1897 |
| DYOU21800072 | 2017-11-28 | Oct 1 → 3 | IndividualName withheld | STAFF PER DIEM | $9.98 | B-1898 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ZIONSVILLE TO WASHINGTON DC AND RETURN | $102.35 | B-1898 |
| DYOU21800073 | 2017-11-28 | Oct 1 → 4 | IndividualName withheld | STAFF PER DIEM | $627.54 | B-1898 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORYDON TO LOUISVILLE KY, WASHINGTON DC, LOUISVILLE KY AND RETURN | $144.27 | B-1898 |
| DYOU21800074 | 2017-11-28 | Oct 1 → 3 | IndividualName withheld | STAFF PER DIEM NEW ALBANY TO WASHINGTON DC AND RETURN | $43.27 | B-1898 |
| DYOU21800076 | 2017-11-28 | Oct 1 → 3 | IndividualName withheld | STAFF TRANSPORTATION GREENFIELD TO INDIANAPOLIS, WASHINGTON DC AND RETURN | $60.17 | B-1898 |
| DYOU21800077 | 2017-11-28 | Oct 1 → 3 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO WASHINGTON DC AND RETURN | $23.17 | B-1898 |
| DYOU21800078 | 2017-11-28 | Oct 1 → 3 | IndividualName withheld | STAFF PER DIEM | $41.76 | B-1898 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW ALBANY TO WASHINGTON DC AND RETURN | $32.60 | B-1898 |
| DYOU21800081 | 2017-11-17 | Oct 27 → Nov 6 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $112.44 | B-1898 |
| DYOU21800082 | 2017-11-30 | Nov 2 → 4 | IndividualName withheld | STAFF INCIDENTALS | $93.16 | B-1898 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $519.00 | B-1898 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN | $227.39 | B-1898 |
| DYOU21800083 | 2017-11-20 | Oct 24 → Nov 1 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 10/24 MILROY; 10/25, 26 INDIANAPOLIS; 10/27, 31 NEW ALBANY; 10/30 ELLETTSVILLE, RICHMOND; 11/1 GREENFIELD, RUSHVILLE, GREENFIELD | $602.41 | B-1898 |
| DYOU21800084 | 2017-11-17 | Oct 30 → Nov 1 | IndividualName withheld | STAFF TRANSPORTATION BARGERSVILLE TO THE FOLLOWING AND RETURN: 10/30 LAFAYETTE; 10/31 GREENCASTLE, PLAINFIELD; 11/1 LEBANON, BROWNSBURG, AVON | $223.10 | B-1898 |
| DYOU21800086 | 2017-11-20 | Oct 15 → 18 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 10/15 MILAN; 10/16 RICHMOND; 10/17 MARENGO; 10/18 SELLERSBURG, NEW ALBANY | $319.93 | B-1898 |
| DYOU21800087 | 2017-11-16 | Oct 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION NEW ALBANY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $51.36 | B-1898 |
| DYOU21800088 | 2017-11-22 | Oct 16 → 17 | IndividualName withheld | STAFF PER DIEM | $158.85 | B-1898 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORYDON TO INDIANAPOLIS AND RETURN | $183.94 | B-1898 |
| DYOU21800089 | 2017-12-04 | Oct 9 → 14 | IndividualName withheld | STAFF PER DIEM | $750.24 | B-1898 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORYDON TO INDIANAPOLIS, BLOOMINGTON, ZIONSVILLE, WEST LAFAYETTE, FRANKFORT, ZIONSVILLE, INDIANAPOLIS, EATON, INDIANAPOLIS AND RETURN | $378.62 | B-1898 |
| DYOU21800097 | 2017-11-22 | Oct 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION NEW ALBANY TO INDIANAPOLIS TO CHARLESTOWN | $116.63 | B-1898 |
| DYOU21800098 | 2017-11-20 | Nov 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.82 | B-1898 |
| DYOU21800099 | 2017-11-30 | Oct 20, 2017 | IndividualName withheld | STAFF INCIDENTALS | $85.00 | B-1898 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO VALPARAISO AND RETURN | $160.50 | B-1898 |
| DYOU21800108 | 2017-11-22 | Nov 2 → 6 | YOUNG,TODD C | SENATOR'S PER DIEM WASHINGTON DC TO EVANSVILLE, BLOOMINGTON, INDIANAPOLIS AND RETURN | $139.27 | B-1898 |
| DYOU21800115 | 2017-11-20 | Nov 2 → 8 | IndividualName withheld | STAFF TRANSPORTATION BARGERSVILLE TO THE FOLLOWING AND RETURN: 11/2 INDIANAPOLIS, PLAINFIELD; 11/3 KOKOMO; 11/4, 8 LAFAYETTE; 11/6 INDIANAPOLIS, KOKOMO | $432.82 | B-1898 |
| DYOU21800116 | 2017-11-20 | Oct 5 → 16 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: 10/5 JASPER; 10/6, 13 CRANE; 10/11 SULLIVAN; 10/12 TELL CITY; 10/16 MOUNT VERNON | $419.44 | B-1898 |
| DYOU21800117 | 2017-11-29 | Oct 17 → 18 | IndividualName withheld | STAFF PER DIEM | $105.56 | B-1898 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANSVILLE TO TERRE HAUTE, BRAZIL AND RETURN | $192.60 | B-1898 |
| DYOU21800118 | 2017-11-20 | Oct 19 → Nov 2 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: 10/19 PRINCETON, WASHINGTON; 10/24 OAKLAND CITY; 10/26, 27, 30 TERRE HAUTE; 11/2 PRINCETON | $392.16 | B-1898 |
| DYOU21800119 | 2017-11-17 | Oct 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.05 | B-1899 |
| DYOU21800120 | 2017-11-17 | Oct 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.12 | B-1899 |
| DYOU21800121 | 2017-11-17 | Nov 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.49 | B-1899 |
| DYOU21800122 | 2017-11-17 | Nov 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.98 | B-1899 |
| DYOU21800123 | 2017-11-20 | Nov 6 → 7 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: 11/6 MONTGOMERY; 11/7 CRANE | $164.78 | B-1899 |
| DYOU21800124 | 2017-11-20 | Oct 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION CORYDON TO INDIANAPOLIS AND RETURN | $141.24 | B-1899 |
| DYOU21800125 | 2017-11-20 | Oct 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO TERRE HAUTE TO ZIONSVILLE | $88.28 | B-1899 |
| DYOU21800126 | 2017-11-29 | Nov 2 → 3 | IndividualName withheld | STAFF PER DIEM | $106.95 | B-1899 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO NEW ALBANY, EVANSVILLE, BLOOMINGTON TO ZIONSVILLE | $234.87 | B-1899 |
| DYOU21800129 | 2017-11-20 | Nov 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.75 | B-1899 |
| DYOU21800131 | 2017-11-22 | Nov 7 → 9 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $91.76 | B-1899 |
| DYOU21800132 | 2017-11-30 | Nov 9 → 10 | IndividualName withheld | STAFF PER DIEM | $174.33 | B-1899 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN | $38.77 | B-1899 |
| DYOU21800134 | 2017-12-01 | Oct 2 → Nov 2 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN YOUNG AS FOLLOWS: 10/5, 19, 26 WASHINGTON DC TO INDIANAPOLIS; 10/2, 16, 23, 30 INDIANAPOLIS TO WASHINGTON DC; 11/2 WASHINGTON DC TO EVANSVILLE | $3,034.70 | B-1899 |
| DYOU21800135 | 2017-12-01 | Oct 10 → 24 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/10 [NAME] WASHINGTON DC TO EVANSVILLE; 10/10-14 [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN; 10/12, 24 [NAME] INDIANAPOLIS TO WASHINGTON DC | $988.59 | B-1899 |
| DYOU21800138 | 2017-12-06 | Nov 10 → 16 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $94.70 | B-1899 |
| DYOU21800139 | 2017-12-07 | Nov 9 → 15 | IndividualName withheld | STAFF TRANSPORTATION BARGERSVILLE TO THE FOLLOWING AND RETURN: 11/9 AVON; 11/13 COVINGTON; 11/14 BLOOMINGTON; 11/15 KOKOMO | $293.18 | B-1899 |
| DYOU21800140 | 2017-12-07 | Nov 8 → 9 | IndividualName withheld | STAFF PER DIEM | $105.56 | B-1899 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANSVILLE TO TERRE HAUTE AND RETURN | $117.70 | B-1899 |
| DYOU21800141 | 2017-12-07 | Nov 11 → 15 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: 11/11 PRINCETON; 11/13 SPENCER, VINCENNES; 11/14 VINCENNES; 11/15 SPENCER | $335.45 | B-1899 |
| DYOU21800142 | 2017-12-06 | Nov 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE TO BLOOMINGTON AND RETURN | $86.67 | B-1899 |
| DYOU21800143 | 2017-12-06 | Oct 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION NEW ALBANY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.31 | B-1899 |
| DYOU21800144 | 2017-12-06 | Oct 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION NEW ALBANY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.31 | B-1899 |
| DYOU21800145 | 2017-12-06 | Nov 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION NEW ALBANY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.96 | B-1899 |
| DYOU21800148 | 2017-12-01 | Oct 1 → 4 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/1 [NAME] DALLAS TX TO WASHINGTON DC; 10/1-3 [NAME], [NAME], [NAME], [NAME], [NAME], 10/1-4 [NAME] INDIANAPOLIS TO WASHINGTON DC AND RETURN; 10/1-4 [NAME] LOUISVILLE KY TO WASHINGTON DC AND RETURN | $3,626.50 | B-1899 |
| DYOU21800149 | 2017-12-04 | Oct 1, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC | $253.20 | B-1899 |
| DYOU21800157 | 2017-12-12 | Nov 16 → 18 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO CARMEL, SOUTH BEND, BLOOMINGTON, INDIANAPOLIS AND RETURN | $196.79 | B-1899 |
| DYOU21800158 | 2017-12-14 | Nov 6 → 27 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN YOUNG AS FOLLOWS: 11/6, 13 INDIANAPOLIS TO WASHINGTON DC; 11/16-27 WASHINGTON DC TO INDIANAPOLIS AND RETURN | $1,069.80 | B-1900 |
| DYOU21800159 | 2017-12-21 | Nov 2 → 25 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 11/2- 4 [NAME], 11/9 -10 [NAME], 11/16- 25 [NAME], 11/20 [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $1,817.60 | B-1900 |
| DYOU21800161 | 2017-12-11 | Nov 19 → Dec 1 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $90.15 | B-1900 |
| DYOU21800162 | 2017-12-08 | Nov 9 → 13 | YOUNG,TODD C | SENATOR'S PER DIEM WASHINGTON DC TO INDIANAPOLIS, COLUMBUS, BLOOMINGTON, INDIANAPOLIS AND RETURN | $21.33 | B-1900 |
| DYOU21800163 | 2017-12-12 | Nov 16 → 27 | YOUNG,TODD C | SENATOR'S PER DIEM WASHINGTON DC TO INDIANAPOLIS, SOUTH BEND, NOTRE DAME, INDIANAPOLIS, BALTIMORE MD, SEVERN MD AND RETURN | $19.14 | B-1900 |
| DYOU21800164 | 2017-12-13 | Nov 2 → 17 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 11/2 INDIANAPOLIS; 11/3 COLUMBUS; 11/6 RICHMOND; 11/8 NEW ALBANY; 11/9 SELLERSBURG; 11/11 ENGLISH; 11/13 MUNCIE; 11/15, 16 FRANKLIN; 11/17 JEFFERSONVILLE, NEW ALBANY | $796.62 | B-1900 |
| DYOU21800165 | 2017-12-11 | Nov 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION NEW ALBANY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.87 | B-1900 |
| DYOU21800166 | 2017-12-13 | Nov 20 → 22 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 11/20 FRANKLIN; 11/21 LOUISVILLE KY, NEW ALBANY; 11/22 LAWRENCEBURG | $211.86 | B-1900 |
| DYOU21800167 | 2017-12-12 | Nov 16 → 28 | IndividualName withheld | STAFF TRANSPORTATION BARGERSVILLE TO THE FOLLOWING AND RETURN: 11/16 AVON; 11/17 GREENCASTLE, BRAZIL; 11/21 KOKOMO; 11/28 LEBANON, AVON | $236.47 | B-1900 |
| DYOU21800169 | 2017-12-12 | Nov 16 → 17 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: 11/16 LINTON; 11/17 CLINTON | $231.12 | B-1900 |
| DYOU21800171 | 2017-12-12 | Nov 19 → 20 | IndividualName withheld | STAFF PER DIEM | $167.55 | B-1900 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORYDON TO INDIANAPOLIS AND RETURN | $173.24 | B-1900 |
| DYOU21800172 | 2017-12-12 | Oct 26 → Nov 16 | IndividualName withheld | STAFF TRANSPORTATION 10/26, 11/9, 16 BLOOMINGTON TO INDIANAPOLIS AND RETURN | $174.95 | B-1900 |
| DYOU21800173 | 2017-12-12 | Oct 30 → Nov 27 | IndividualName withheld | STAFF TRANSPORTATION 10/30, 11/6, 13, 27 BLOOMINGTON TO INDIANAPOLIS AND RETURN | $273.92 | B-1900 |
| DYOU21800174 | 2017-12-12 | Nov 20 → 28 | IndividualName withheld | STAFF TRANSPORTATION 11/20, 21, 28 BLOOMINGTON TO INDIANAPOLIS AND RETURN | $178.16 | B-1900 |
| DYOU21800175 | 2017-12-11 | Oct 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION BLOOMINGTON TO INDIANAPOLIS AND RETURN | $66.88 | B-1900 |
| DYOU21800176 | 2017-12-11 | Oct 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION BLOOMINGTON TO INDIANAPOLIS AND RETURN | $78.65 | B-1900 |
| DYOU21800177 | 2017-12-11 | Oct 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION BLOOMINGTON TO TERRE HAUTE AND RETURN | $75.44 | B-1900 |
| DYOU21800178 | 2017-12-11 | Nov 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION BLOOMINGTON TO INDIANAPOLIS AND RETURN | $67.95 | B-1900 |
| DYOU21800179 | 2017-12-11 | Nov 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION BLOOMINGTON TO COLUMBUS AND RETURN | $56.18 | B-1900 |
| DYOU21800180 | 2017-12-12 | Nov 20 → 28 | IndividualName withheld | STAFF TRANSPORTATION 11/20, 21, 28 BLOOMINGTON TO INDIANAPOLIS AND RETURN | $178.16 | B-1900 |
| DYOU21800181 | 2017-12-12 | Nov 14 → 15 | IndividualName withheld | STAFF PER DIEM | $156.64 | B-1900 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORYDON TO INDIANAPOLIS AND RETURN | $141.24 | B-1900 |
| DYOU21800182 | 2017-12-18 | Dec 2 → 5 | IndividualName withheld | STAFF PER DIEM | $156.97 | B-1900 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN | $256.99 | B-1900 |
| DYOU21800183 | 2017-12-15 | Nov 16 → Dec 4 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.13 | B-1900 |
| DYOU21800193 | 2017-12-15 | Nov 20, 2017 | IndividualName withheld | STAFF INCIDENTALS | $19.95 | B-1900 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $20.00 | B-1900 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN | $90.00 | B-1900 |
| DYOU21800194 | 2017-12-15 | Dec 2 → 8 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $101.39 | B-1901 |
| DYOU21800195 | 2017-12-18 | Dec 5 → 7 | IndividualName withheld | STAFF TRANSPORTATION BARGERSVILLE TO THE FOLLOWING AND RETURN: 12/5 DANVILLE, PLAINFIELD; 12/6 BROWNSBURG, MOORESVILLE; 12/7 LEBANON, WHITESTOWN | $206.51 | B-1901 |
| DYOU21800198 | 2017-12-18 | Oct 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.33 | B-1901 |
| DYOU21800199 | 2017-12-18 | Oct 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.87 | B-1901 |
| DYOU21800200 | 2017-12-18 | Oct 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO ANDERSON AND RETURN | $48.15 | B-1901 |
| DYOU21800201 | 2017-12-18 | Oct 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO KOKOMO, MARION AND RETURN | $79.72 | B-1901 |
| DYOU21800202 | 2017-12-18 | Nov 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO EDINBURGH AND RETURN | $53.50 | B-1901 |
| DYOU21800203 | 2017-12-18 | Nov 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.38 | B-1901 |
| DYOU21800204 | 2017-12-18 | Nov 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.17 | B-1901 |