| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $273.88 | B-2222 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, PLYMOUTH, FORT WAYNE, SCHERERVILLE, CHICAGO IL AND RETURN | $262.00 | B-2222 |
| DYOU20190132 | 2019-10-07 | Sep 19, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS | $250.30 | B-2222 |
| DYOU20190133 | 2019-10-01 | Sep 13, 2019 | IndividualName withheld | STAFF PER DIEM | $7.51 | B-2222 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $198.36 | B-2222 |
| DYOU20190136 | 2019-10-01 | Aug 26 → Sep 13 | IndividualName withheld | STAFF TRANSPORTATION ELKHART TO THE FOLLOWING AND RETURN: 8/26, 29, 9/6, 12 SOUTH BEND; 9/4 PLYMOUTH; 9/9 GARY; 9/10 INDIANAPOLIS; 9/13 THREE OAKS MI | $580.90 | B-2222 |
| DYOU20190137 | 2019-10-01 | Aug 28 → Sep 3 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: 8/28 PRINCETON, NEW HARMONY; 8/29, 9/3 CHRISNEY | $135.14 | B-2222 |
| DYOU20190139 | 2019-10-01 | Sep 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION 9/5, 6 INDIANAPOLIS TO NEW ALBANY AND RETURN | $245.92 | B-2222 |
| DYOU20190140 | 2019-10-01 | Sep 5 → 17 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 9/5 RUSHVILLE; 9/6 MUNCIE, DALEVILLE; 9/8 BORDEN; 9/9 JEFFERSONVILLE, NEW ALBANY; 9/17 GEORGETOWN, NEW ALBANY; 9/11 GREENWOOD; 9/12 BLOOMINGTON, BROOKVILLE; 9/13, 14, 16 NEW ALBANY | $881.60 | B-2222 |
| DYOU20190141 | 2019-10-01 | Sep 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO INDIANAPOLIS AND RETURN | $85.26 | B-2222 |
| DYOU20190142 | 2019-10-01 | Sep 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO FORT WAYNE AND RETURN | $147.32 | B-2223 |
| DYOU20190145 | 2019-10-02 | Aug 23 → Sep 13 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 8/23 COLUMBUS; 8/29 KOKOMO, WARSAW, SOUTH BEND: 9/13 ZIONSVILLE TO VALPARAISO, LEBANON, RENSSELAER AND RETURN | $393.24 | B-2223 |
| DYOU20190153 | 2019-10-04 | Sep 23, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC | $166.31 | B-2223 |
| DYOU20190156 | 2019-10-03 | Sep 19, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS | $27.00 | B-2223 |
| DYOU20190157 | 2019-10-08 | Sep 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION CHARLESTOWN TO INDIANAPOLIS AND RETURN | $136.28 | B-2223 |
| DYOU20190158 | 2019-10-08 | Sep 21 → 27 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: 9/21 CRANE; 9/24 FERDINAND; 9/25 PRINCETON, VINCENNES, JASPER; 9/26 ROCKPORT, JASPER, BLOOMFIELD; 9/27 TELL CITY | $401.94 | B-2223 |
| DYOU20190159 | 2019-10-08 | Sep 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO VINCENNES, LINTON AND RETURN | $105.56 | B-2223 |
| DYOU20190160 | 2019-10-09 | Aug 5 → 7 | IndividualName withheld | STAFF INCIDENTALS | $42.50 | B-2223 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $294.61 | B-2223 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORYDON TO INDIANAPOLIS AND RETURN | $223.44 | B-2223 |
| DYOU20190161 | 2019-10-09 | Sep 19 → 20 | IndividualName withheld | STAFF INCIDENTALS | $14.10 | B-2223 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $94.00 | B-2223 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVANSVILLE TO TERRE HAUTE AND RETURN | $128.76 | B-2223 |
| DYOU20190162 | 2019-10-08 | Aug 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION CORYDON TO INDIANAPOLIS AND RETURN | $172.44 | B-2223 |
| DYOU20190163 | 2019-10-08 | Sep 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO BATESVILLE, BROOKVILLE, CENTERVILLE AND RETURN | $129.34 | B-2223 |
| DYOU20190164 | 2019-10-08 | Sep 18 → 23 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 9/18 GREENFIELD, CENTERVILLE; 9/19 INDIANAPOLIS, MUNCIE; 9/20, 23 MUNCIE; 9/21 FORT BRANCH, VINCENNES | $754.40 | B-2223 |
| DYOU20190166 | 2019-10-10 | Sep 26, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS | $261.30 | B-2223 |
| DYOU20190168 | 2019-10-10 | Sep 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO GREENWOOD AND RETURN | $51.04 | B-2223 |
| DYOU20190169 | 2019-10-11 | Sep 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO BATESVILLE, BROOKVILLE, RICHMOND AND RETURN | $201.03 | B-2223 |
| DYOU20190170 | 2019-10-11 | Aug 2, 2019 | IndividualName withheld | STAFF PER DIEM | $18.80 | B-2223 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO AUBURN, FORT WAYNE AND RETURN | $244.18 | B-2223 |
| DYOU20190171 | 2019-10-10 | Sep 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO DANVILLE AND RETURN | $71.34 | B-2223 |
| DYOU20190172 | 2019-10-18 | Aug 6 → 7 | IndividualName withheld | STAFF INCIDENTALS | $12.74 | B-2223 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $147.16 | B-2223 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO AKRON, PORTAGE, SOUTH BEND, FORT WAYNE, MARION, NOBLESVILLE AND RETURN | $361.43 | B-2223 |
| DYOU20190174 | 2019-10-22 | Aug 29, 2019 | IndividualName withheld | STAFF PER DIEM | $26.08 | B-2223 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO KOKOMO, WARSAW, MILFORD, SOUTH BEND AND RETURN | $260.42 | B-2223 |
| DYOU20190175 | 2019-10-10 | Sep 9 → 12 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.19 | B-2223 |
| DYOU20190176 | 2019-10-15 | Sep 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO WEST LAFAYETTE AND RETURN | $131.66 | B-2223 |
| DYOU20190177 | 2019-10-10 | Sep 16 → 19 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.88 | B-2223 |
| DYOU20190178 | 2019-10-10 | Sep 23 → 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.82 | B-2223 |
| DYOU20190179 | 2019-10-15 | Aug 5, 2019 | IndividualName withheld | STAFF PER DIEM | $3.99 | B-2224 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO YORKTOWN, MUNCIE, ANDERSON, CARMEL AND RETURN | $142.10 | B-2224 |
| DYOU20190180 | 2019-10-10 | Aug 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.38 | B-2224 |
| DYOU20190181 | 2019-10-11 | Aug 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO CARMEL, PENDLETON AND RETURN | $106.14 | B-2224 |
| DYOU20190182 | 2019-10-15 | Aug 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO EVANSVILLE, MOUNT VERNON, NEW HARMONY, FORT BRANCH, EVANSVILLE AND RETURN | $277.24 | B-2224 |
| DYOU20190183 | 2019-10-11 | Aug 7 → 23 | IndividualName withheld | STAFF TRANSPORTATION ELKHART TO THE FOLLOWING AND RETURN: 8/7, 23 SOUTH BEND, PLYMOUTH; 8/9, 22 LA PORTE; 8/12 INDIANAPOLIS | $392.08 | B-2224 |
| DYOU20190184 | 2019-10-10 | Aug 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.80 | B-2224 |
| DYOU20190185 | 2019-10-11 | Aug 23, 2019 | IndividualName withheld | STAFF PER DIEM | $18.75 | B-2224 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO CRANE, BLOOMINGTON, COLUMBUS, CARMEL AND RETURN | $197.20 | B-2224 |
| DYOU20190186 | 2019-10-15 | Aug 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO FORTVILLE, NOBLESVILLE AND RETURN | $125.38 | B-2224 |
| DYOU20190187 | 2019-10-16 | Aug 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO BLOOMINGTON, INDIANAPOLIS, SHELBYVILLE AND RETURN | $152.07 | B-2224 |
| DYOU20190188 | 2019-10-15 | Aug 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO COLUMBUS, NEW ALBANY, JEFFERSONVILLE, FLOYDS KNOBS, NEW ALBANY AND RETURN | $179.80 | B-2224 |
| DYOU20190189 | 2019-10-22 | Aug 21, 2019 | IndividualName withheld | STAFF PER DIEM | $13.05 | B-2224 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO GREENCASTLE, TERRE HAUTE AND RETURN | $226.78 | B-2224 |
| DYOU20190190 | 2019-10-10 | Aug 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO CARMEL AND RETURN | $52.78 | B-2224 |
| DYOU20190194 | 2019-10-17 | Sep 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION CORYDON TO INDIANAPOLIS AND RETURN | $161.44 | B-2224 |
| DYOU20190195 | 2019-10-17 | Sep 18 → 27 | IndividualName withheld | STAFF TRANSPORTATION ELKHART TO THE FOLLOWING AND RETURN: 9/18 INDIANAPOLIS, SOUTH BEND; 9/26 WALKERTON; 9/27 INDIANAPOLIS | $474.80 | B-2224 |
| DYOU20190197 | 2019-10-18 | Sep 11 → 14 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC CHICAGO IL AND RETURN | $250.60 | B-2224 |
| DYOU20190203 | 2019-10-28 | Aug 1 → Sep 12 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 8/20 BLOOMINGTON; 9/3 FISHERS, WEST LAFAYETTE; INDIANAPOLIS TO THE FOLLOWING AND RETURN TO ZIONSVILLE: 8/1 GREENWOOD; 8/4 GREENWOOD, TERRE HAUTE, GREENWOOD; 8/6 PORTAGE; 8/8 INDIANAPOLIS; 8/9 CRAWFORDSVILLE, INDIANAPOLIS; 8/22 NOBLESVILLE, INDIANAPOLIS; 8/29 SOUTH BEND; 9/12 CROWN POINT, MERRILLVILLE | $907.93 | B-2224 |
| DYOU20190204 | 2019-11-05 | Sep 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO TELL CITY AND RETURN | $61.48 | B-2224 |
| DYOU20190212 | 2019-11-06 | Sep 19 → 23 | YOUNG,TODD C | SENATOR'S PER DIEM WASHINGTON DC TO INDIANAPOLIS, NOBLESVILLE, INDIANAPOLIS AND RETURN | $37.37 | B-2224 |
| DYOU20190214 | 2019-12-20 | Sep 3 → 4 | IndividualName withheld | STAFF INCIDENTALS | $14.56 | B-2224 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $104.00 | B-2224 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORYDON TO FORT WAYNE AND RETURN | $298.70 | B-2224 |
| DYOU20190217 | 2019-11-22 | Aug 1 → Sep 9 | YOUNG,TODD C | SENATOR'S INCIDENTALS | $12.74 | B-2225 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM WASHINGTON DC TO INDIANAPOLIS, AUBURN, FORT WAYNE, TERRE HAUTE, INDIANAPOLIS, YORKTOWN, MUNCIE, ANDERSON, CARMEL, INDIANAPOLIS, PORTAGE, SOUTH BEND, FORT WAYNE, MARION, INDIANAPOLIS, PENDLETON, INDIANAPOLIS, EVANSVILLE, MOUNT VERNON, CROSSVILLE IL, FORT BRANCH, NEW ALBANY, JEFFERSONVILLE, FLOYDS KNOBS, NEW ALBANY, SELLERSBURG, BLOOMINGTON, INDIANAPOLIS, SHELBYVILLE, INDIANAPOLIS, GREENCASTLE, SAINT MARY OF THE WOODS, TERRE HAUTE, PLAINFIELD, INDIANAPOLIS, NOBLESVILLE, INDIANAPOLIS, ODON, BLOOMINGTON, COLUMBUS, CARMEL, KOKOMO, WARSAW, SOUTH BEND, GREENWOOD, INDIANAPOLIS, WEST LAFAYETTE AND RETURN | $395.70 | B-2225 |
| DYOU20190225 | 2019-11-13 | Jun 7 → 8 | IndividualName withheld | STAFF INCIDENTALS | $12.74 | B-2225 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $145.85 | B-2225 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORYDON TO INDIANAPOLIS AND RETURN | $369.84 | B-2225 |
| DYOU20190228 | 2019-11-19 | Jul 8 → 19 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO THE FOLLOWING AND RETURN: 7/8 MICHIGAN CITY; 7/9 VALPARAISO; 7/10 CROWN POINT; 7/11 CHESTERTON; 7/12 WEST LAFAYETTE; 7/15 HAMMOND; 7/16, 19 RENSSELAER; 7/17 PORTAGE; 7/18 WINAMAC | $494.16 | B-2225 |
| DYOU20190229 | 2019-11-19 | Jul 22 → Aug 2 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO THE FOLLOWING AND RETURN: 7/22 KNOX; 7/23 FOWLER; 7/24 MONTICELLO; 7/25 LOGANSPORT; 7/26 HAMMOND; 7/29 DELPHI; 7/30 KENTLAND; 7/31 BLOOMINGTON; 8/1 WEST LAFAYETTE; 8/2 CROWN POINT | $790.54 | B-2225 |
| DYOU20190230 | 2019-11-19 | Aug 8 → 21 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO THE FOLLOWING AND RETURN: 8/8 COVINGTON; 8/9 WILLIAMSPORT; 8/12 PORTAGE; 8/13 CROWN POINT; 8/14 MICHIGAN CITY; 8/15 KNOX; 8/16 RENSSELAER; 8/19 CRAWFORDSVILLE; 8/20 HAMMOND; 8/21 VALPARAISO | $617.12 | B-2225 |
| DYOU20190231 | 2019-11-19 | Aug 22 → Sep 5 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO THE FOLLOWING AND RETURN: 8/22 KNOX; 8/23 FRANKFORT; 8/26 HAMMOND; 8/27 PORTAGE; 8/28 MICHIGAN CITY; 8/29 CULVER; 8/30 VALPARAISO; 9/3 FOWLER; 9/4 KENTLAND; 9/5 CROWN POINT | $541.72 | B-2225 |
| DYOU20190232 | 2019-11-19 | Sep 6 → 19 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO THE FOLLOWING AND RETURN: 9/6 HAMMOND; 9/9 MICHIGAN CITY; 9/10, 17 PORTAGE; 9/11, 18 RENSSELAER, 9/12 VALPARAISO, 9/13 CROWN POINT, 9/16 KENTLAND; 9/19 WEST LAFAYETTE | $451.24 | B-2225 |
| DYOU20190233 | 2019-12-18 | Sep 20 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO THE FOLLOWING AND RETURN: 9/20 PORTAGE; 9/23 MERRILLVILLE; 9/24 SCHERERVILLE; 9/25 CROWN POINT; 9/26 BOSWELL; 9/27 SOUTH BEND; 9/30 VALPARAISO | $307.40 | B-2225 |
| DYOU20190238 | 2019-11-22 | Nov 14, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS | $170.30 | B-2225 |
| DYOU20190240 | 2019-12-06 | Nov 8, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS | $170.30 | B-2225 |
| DYOU20190241 | 2019-12-06 | Dec 2, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC | $170.30 | B-2225 |
| DYOU20190242 | 2019-12-12 | Dec 5, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS | $170.30 | B-2225 |
| DYOU20190258 | 2020-03-04 | Nov 29 → 30 | IndividualName withheld | STAFF INCIDENTALS | $21.25 | B-2225 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $161.41 | B-2225 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORYDON TO INDIANAPOLIS AND RETURN | $190.06 | B-2225 |
| DYOU22000001 | 2020-02-13 | Jul 12 → Aug 1 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 7/12-16 ROMNEY; 7/17 GARY; 7/19-23 SOUTH BEND, HEBRON, LOWELL, CROWN POINT, MERRILLVILLE, HEBRON; 7/24 PLYMOUTH; 7/25-31 VALPARAISO; 8/1 WEST LAFAYETTE | $860.32 | B-2225 |
| DYOU22000002 | 2020-03-02 | Jul 18, 2019 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-2225 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO BRISTOL, ELKHART AND RETURN | $197.66 | B-2225 |
| DYOU20200001 | 2019-10-17 | Oct 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO NEW ALBANY AND RETURN | $119.48 | B-2229 |
| DYOU20200002 | 2019-10-21 | Oct 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $51.04 | B-2229 |
| DYOU20200003 | 2019-10-23 | Oct 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $54.52 | B-2229 |
| DYOU20200005 | 2019-10-18 | Oct 7 → 8 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $340.61 | B-2229 |
| DYOU20200007 | 2019-10-24 | Oct 7 → 8 | IndividualName withheld | STAFF INCIDENTALS | $21.76 | B-2229 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $219.25 | B-2229 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO INDIANAPOLIS AND RETURN | $99.50 | B-2229 |
| DYOU20200011 | 2019-11-01 | Oct 7 → 9 | IndividualName withheld | STAFF INCIDENTALS | $24.00 | B-2229 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $255.41 | B-2229 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CORYDON TO INDIANAPOLIS, LAFAYETTE, INDIANAPOLIS AND RETURN | $259.80 | B-2229 |
| DYOU20200012 | 2019-11-01 | Oct 9 → 10 | IndividualName withheld | STAFF INCIDENTALS | $24.08 | B-2229 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $219.15 | B-2229 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ZIONSVILLE TO WASHINGTON DC AND RETURN | $104.46 | B-2229 |
| DYOU20200013 | 2019-10-28 | Oct 1 → 11 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: 10/1, 9 LOOGOOTEE; 10/11 JASPER, TELL CITY | $250.56 | B-2229 |
| DYOU20200014 | 2019-10-25 | Oct 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO GREENWOOD AND RETURN | $55.39 | B-2229 |
| DYOU20200016 | 2019-10-24 | Oct 9 → 10 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC AND RETURN | $438.61 | B-2229 |
| DYOU20200018 | 2019-10-28 | Oct 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.44 | B-2229 |
| DYOU20200019 | 2019-11-04 | Oct 8 → 9 | IndividualName withheld | STAFF INCIDENTALS | $14.56 | B-2229 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $133.37 | B-2229 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO FORT WAYNE AND RETURN | $253.92 | B-2229 |
| DYOU20200020 | 2019-10-31 | Oct 8 → 15 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 10/8 JEFFERSONVILLE, NEW ALBANY, INDIANAPOLIS; 10/9 VEVAY; 10/10 BLOOMINGTON, MUNCIE; 10/15 NEW ALBANY, DUBLIN | $576.52 | B-2229 |
| DYOU20200021 | 2019-10-31 | Oct 11, 2019 | IndividualName withheld | STAFF PER DIEM | $11.50 | B-2229 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO NEW ALBANY AND RETURN | $196.62 | B-2229 |
| DYOU20200022 | 2019-10-31 | Oct 10, 2019 | IndividualName withheld | STAFF PER DIEM | $3.89 | B-2229 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO MUNCIE AND RETURN | $151.96 | B-2229 |
| DYOU20200023 | 2019-11-05 | Oct 11 → 17 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO THE FOLLOWING AND RETURN: 10/11 JASPER, TELL CITY; 10/17 CHRISNEY, WASHINGTON | $172.84 | B-2230 |
| DYOU20200024 | 2019-11-05 | Oct 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION EVANSVILLE TO INDIANAPOLIS AND RETURN | $200.68 | B-2230 |
| DYOU20200026 | 2019-11-08 | Oct 8 → 15 | YOUNG,TODD C | SENATOR'S INCIDENTALS | $34.12 | B-2230 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM WASHINGTON DC TO INDIANAPOLIS, FORT WAYNE, HARLAN, FORT WAYNE, INDIANAPOLIS, MUNCIE, NOBLESVILLE, INDIANAPOLIS AND RETURN | $321.40 | B-2230 |
| DYOU20200028 | 2019-11-05 | Oct 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO NEW ALBANY AND RETURN | $119.48 | B-2230 |
| DYOU20200031 | 2019-10-29 | Oct 9 → 10 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $340.61 | B-2230 |
| DYOU20200032 | 2019-11-01 | Oct 15, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC | $170.30 | B-2230 |
| DYOU20200033 | 2019-11-05 | Oct 15 → 17 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.38 | B-2230 |
| DYOU20200034 | 2019-11-05 | Oct 21 → 24 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.57 | B-2230 |
| DYOU20200035 | 2019-11-08 | Oct 16 → 22 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 10/16 NEW ALBANY; 10/17, 21 MUNCIE; 10/18 WHITELAND; 10/22 INDIANAPOLIS, CLARKSVILLE | $584.04 | B-2230 |
| DYOU20200038 | 2019-11-06 | Oct 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $86.25 | B-2230 |
| DYOU20200039 | 2019-11-13 | Oct 1 → 25 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 10/1 FRENCH LICK; 10/2, 4 GREENWOOD; 10/7 INDIANAPOLIS; 10/23 NEW ALBANY; 10/24 MUNCIE; 10/25 RICHMOND, BLOOMINGTON | $702.96 | B-2230 |
| DYOU20200041 | 2019-11-07 | Oct 24, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS | $268.30 | B-2230 |
| DYOU20200042 | 2019-11-06 | Oct 28, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC | $170.30 | B-2230 |
| DYOU20200043 | 2019-11-18 | Oct 7 → Nov 1 | IndividualName withheld | STAFF TRANSPORTATION ELKHART TO THE FOLLOWING AND RETURN: 10/7 SCHERERVILLE; 10/8, 11, 17 SOUTH BEND; 10/15, 28 INDIANAPOLIS; 10/18 GARY; 11/1 SOUTH BEND, NOTRE DAME | $806.32 | B-2230 |
| DYOU20200046 | 2019-11-08 | Nov 4, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC | $268.30 | B-2230 |
| DYOU20200047 | 2019-11-18 | Nov 1, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $588.60 | B-2230 |
| DYOU20200048 | 2019-11-18 | Nov 1, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO LOUISVILLE | $218.30 | B-2230 |
| DYOU20200049 | 2019-11-15 | Nov 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO GREENWOOD AND RETURN | $51.04 | B-2230 |
| DYOU20200051 | 2019-11-19 | Oct 30 → Nov 5 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 10/30 FRANKLIN; 10/31 RUSHVILLE; 11/1, 15 NEW ALBANY; 11/4 MUNCIE | $399.62 | B-2230 |
| DYOU20200053 | 2019-11-19 | Oct 4 → 18 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO THE FOLLOWING AND RETURN: 10/4, 18 HAMMOND; 10/7 WEST LAFAYETTE; 10/8 RENSSELAER; 10/9 CRAWFORDSVILLE; 10/10 CROWN POINT; 10/11 FRANKFORT; 10/15 VALPARAISO; 10/16 COVINGTON; 10/17 PORTAGE | $656.56 | B-2230 |
| DYOU20200054 | 2019-11-19 | Oct 21 → Nov 6 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO THE FOLLOWING AND RETURN: 10/21 CRAWFORDSVILLE; 10/22 FRANKFORT; 10/23 WEST LAFAYETTE; 10/24 BOSWELL; 10/25 SOUTH BEND; 10/28 MICHIGAN CITY; 10/29 LOGANSPORT; 11/4 CROWN POINT; 11/5 RENSSELAER; 11/6 HAMMOND | $781.84 | B-2230 |
| DYOU20200055 | 2019-11-19 | Oct 1 → Nov 9 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO THE FOLLOWING AND RETURN: 10/1 BRAZIL; 10/16 CARMEL: 10/15 INDIANAPOLIS TO MUNSTER TO ZIONSVILLE: 11/6 ZIONSVILLE TO BLOOMINGTON TO INDIANAPOLIS: ZIONSVILLE TO THE FOLLOWING AND RETURN: 10/22 EVANSVILLE; 10/25 GREENWOOD, FRANKLIN, BLOOMINGTON, GREENWOOD; 11/9 INDIANAPOLIS | $664.80 | B-2230 |
| DYOU20200056 | 2019-11-18 | Nov 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO GREENWOOD AND RETURN | $45.24 | B-2230 |
| DYOU20200057 | 2019-11-18 | Nov 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO GREENWOOD AND RETURN | $51.04 | B-2231 |
| DYOU20200058 | 2019-11-19 | Oct 31, 2019 | IndividualName withheld | STAFF PER DIEM | $14.66 | B-2231 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO SHEPHERDSVILLE KY AND RETURN | $178.72 | B-2231 |
| DYOU20200059 | 2019-11-19 | Nov 10, 2019 | IndividualName withheld | STAFF PER DIEM | $6.44 | B-2231 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO SOUTH BEND AND RETURN | $239.54 | B-2231 |
| DYOU20200060 | 2019-11-19 | Nov 1, 2019 | IndividualName withheld | STAFF PER DIEM | $25.96 | B-2231 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO LOUISVILLE KY, PRINCETON, EVANSVILLE, SULLIVAN AND RETURN | $281.55 | B-2231 |
| DYOU20200063 | 2019-11-25 | Nov 6 → 14 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 11/6 NEW ALBANY; 11/7 SHELBYVILLE; 11/8 INDIANAPOLIS, GREENWOOD; 11/11 BLOOMINGTON; 11/12 NEW ALBANY, JEFFERSONVILLE; 11/13 INDIANAPOLIS; 11/14 MUNCIE | $604.86 | B-2231 |
| DYOU20200064 | 2019-11-25 | Nov 7 → 13 | IndividualName withheld | STAFF TRANSPORTATION 11/7, 11 ELKHART TO INDIANAPOLIS AND RETURN | $449.44 | B-2231 |
| DYOU20200066 | 2019-11-25 | Nov 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO GREENWOOD AND RETURN | $45.82 | B-2231 |
| DYOU20200067 | 2019-11-26 | Nov 7, 2019 | IndividualName withheld | STAFF PER DIEM | $41.10 | B-2231 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION INDIANAPOLIS TO WASHINGTON DC AND RETURN | $91.37 | B-2231 |
| DYOU20200068 | 2019-11-25 | Nov 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO GREENWOOD AND RETURN | $48.72 | B-2231 |
| DYOU20200069 | 2019-11-25 | Nov 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO BLOOMINGTON, PAOLI, FRENCH LICK, MARTINSVILLE AND RETURN | $142.10 | B-2231 |
| DYOU20200070 | 2019-12-05 | Nov 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION ZIONSVILLE TO SOUTH BEND, FORT WAYNE AND RETURN | $208.22 | B-2231 |
| DYOU20200072 | 2019-12-06 | Nov 7, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC AND RETURN | $340.61 | B-2231 |
| DYOU20200073 | 2019-12-09 | Nov 7 → 10 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC AND RETURN | $438.61 | B-2231 |
| DYOU20200074 | 2019-12-06 | Nov 21 → 22 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SOUTH BEND AND RETURN | $928.00 | B-2231 |
| DYOU20200075 | 2019-12-06 | Nov 21, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO CHICAGO IL | $128.30 | B-2231 |
| DYOU20200076 | 2019-12-06 | Nov 17, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO TO INDIANAPOLIS | $277.00 | B-2231 |
| DYOU20200077 | 2019-12-09 | Oct 28 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $48.72 | B-2231 |
| DYOU20200078 | 2019-12-09 | Nov 4 → 7 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.81 | B-2231 |
| DYOU20200079 | 2019-12-09 | Nov 12 → 14 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.90 | B-2231 |
| DYOU20200080 | 2019-12-09 | Nov 18 → 21 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.14 | B-2231 |
| DYOU20200081 | 2019-12-06 | Nov 18, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] INDIANAPOLIS TO WASHINGTON DC | $170.30 | B-2231 |
| DYOU20200082 | 2019-12-06 | Nov 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO SOUTH BEND AND RETURN | $140.06 | B-2231 |
| DYOU20200083 | 2019-12-09 | Nov 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO CHICAGO IL AND RETURN | $208.80 | B-2231 |
| DYOU20200084 | 2019-12-09 | Dec 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO GREENWOOD AND RETURN | $40.60 | B-2231 |
| DYOU20200085 | 2019-12-09 | Dec 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO GREENWOOD, NOBLESVILLE AND RETURN | $82.36 | B-2231 |
| DYOU20200087 | 2019-12-12 | Nov 15 → Dec 2 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 11/15 NEW ALBANY; 11/18 GREENWOOD; 11/19 NEW ALBANY, COLUMBUS; 11/25 JEFFERSONVILLE, NEW ALBANY; 11/26 INDIANAPOLIS; 12/2 LOUISVILLE KY | $453.56 | B-2231 |
| DYOU20200090 | 2019-12-12 | Nov 7 → 20 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO THE FOLLOWING AND RETURN: 11/7 MERRILLVILLE; 11/8 MICHIGAN CITY; 11/11 SOUTH BEND; 11/12 CROWN POINT; 11/13 WEST LAFAYETTE; 11/14 BOSWELL; 11/15 VALPARAISO, HEBRON; 11/18 HAMMOND; 11/19 LOGANSPORT; 11/20 VALPARAISO, PORTAGE | $594.50 | B-2232 |
| DYOU20200091 | 2019-12-12 | Nov 21 → 27 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO THE FOLLOWING AND RETURN: 11/21 PORTAGE; 11/22 SOUTH BEND; 11/25 MICHIGAN CITY; 11/26 CROWN POINT; 11/27 LA PORTE | $308.56 | B-2232 |
| DYOU20200092 | 2019-12-17 | Oct 9 → 10 | IndividualName withheld | STAFF INCIDENTALS | $49.15 | B-2232 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO INDIANAPOLIS AND RETURN | $289.10 | B-2232 |
| DYOU20200093 | 2019-12-16 | Dec 5 → 6 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO INDIANAPOLIS AND RETURN | $825.61 | B-2232 |
| DYOU20200094 | 2019-12-16 | Dec 6 → 7 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CHICAGO IL | $256.61 | B-2232 |
| DYOU20200097 | 2019-12-17 | Oct 1 → 3 | IndividualName withheld | STAFF TRANSPORTATION LOWELL TO THE FOLLOWING AND RETURN: 10/1 PORTAGE; 10/2 RENSSELAER; 10/3 HAMMOND | $131.08 | B-2232 |
| DYOU20200098 | 2019-12-19 | Nov 1 → 4 | YOUNG,TODD C | SENATOR'S PER DIEM WASHINGTON DC TO LOUISVILLE KY, EVANSVILLE, INDIANAPOLIS AND RETURN | $30.20 | B-2232 |
| DYOU20200099 | 2020-02-13 | Nov 21 → Dec 2 | YOUNG,TODD C | SENATOR'S INCIDENTALS | $12.48 | B-2232 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM WASHINGTON DC TO SOUTH BEND, NOTRE DAME, SOUTH BEND, FORT WAYNE, CARMEL, INDIANAPOLIS AND RETURN | $152.00 | B-2232 |
| DYOU20200100 | 2019-12-17 | Nov 25 → 26 | IndividualName withheld | STAFF INCIDENTALS | $21.76 | B-2232 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $152.58 | B-2232 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CINCINNATI OH, MADISON, INDIANAPOLIS, CINCINNATI OH AND RETURN | $221.26 | B-2232 |
| DYOU20200101 | 2019-12-19 | Dec 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.57 | B-2232 |
| DYOU20200102 | 2019-12-17 | Dec 6 → 7 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL AND RETURN | $131.71 | B-2232 |
| DYOU20200103 | 2019-12-17 | Nov 21 → 22 | IndividualName withheld | STAFF INCIDENTALS | $12.48 | B-2232 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $96.00 | B-2232 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SOUTH BEND AND RETURN | $111.16 | B-2232 |
| DYOU20200106 | 2019-12-18 | Dec 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO GREENWOOD AND RETURN | $42.34 | B-2232 |
| DYOU20200107 | 2019-12-18 | Dec 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO WESTFIELD, CROWN POINT, CHICAGO IL, GREENWOOD AND RETURN | $262.74 | B-2232 |
| DYOU20200108 | 2020-01-17 | Nov 25 → 26 | IndividualName withheld | STAFF INCIDENTALS | $11.52 | B-2232 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $112.57 | B-2232 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEW ALBANY TO JASPER TO CORYDON | $92.80 | B-2232 |
| DYOU20200109 | 2019-12-18 | Dec 3 → 10 | IndividualName withheld | STAFF TRANSPORTATION SEYMOUR TO THE FOLLOWING AND RETURN: 12/3, 9 NEW ALBANY; 12/4 MUNCIE, INDIANAPOLIS; 12/5 NOBLESVILLE; 12/6 INDIANAPOLIS; 12/10 BROWNSTOWN, JEFFERSONVILLE, NEW ALBANY | $553.90 | B-2232 |
| DYOU20200112 | 2019-12-20 | Dec 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION CORYDON TO INDIANAPOLIS AND RETURN | $155.44 | B-2232 |
| DYOU20200113 | 2019-12-26 | Nov 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO KOKOMO AND RETURN | $60.90 | B-2232 |
| DYOU20200114 | 2019-12-26 | Nov 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO KOKOMO AND RETURN | $59.16 | B-2232 |
| DYOU20200115 | 2019-12-20 | Nov 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION INDIANAPOLIS TO CHICAGO IL AND RETURN | $213.44 | B-2232 |
| DYOU20200117 | 2020-01-09 | Dec 19, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN YOUNG WASHINGTON DC TO INDIANAPOLIS | $268.30 | B-2232 |
| DYOU20200118 | 2020-01-09 | Dec 16, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC | $170.30 | B-2232 |
| DYOU20200123 | 2020-01-23 | Nov 22, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN YOUNG SOUTH BEND TO FORT WAYNE | $3,158.72 | B-2232 |
| DYOU20200124 | 2020-01-06 | Dec 2 → 5 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.98 | B-2233 |
| DYOU20200125 | 2020-01-06 | Dec 9 → 12 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.56 | B-2233 |
| DYOU20200126 | 2020-01-06 | Dec 16 → 19 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.60 | B-2233 |
| DYOU20200127 | 2020-01-10 | Jan 6, 2020 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN YOUNG INDIANAPOLIS TO WASHINGTON DC | $170.30 | B-2233 |