| DBAU21200014 | 2011-10-12 | Sep 28 → 30 | IndividualName withheld | STAFF INCIDENTALS | $28.46 | B-417 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM BOZEMAN TO BILLINGS TO MISSOULA - CONTINUED ON SUBSEQUENT VOUCHER | $527.09 | B-417 |
| DBAU21200026 | 2011-10-21 | Sep 28 → 30 | BAUCUS,MAX | SENATOR'S INCIDENTALS | $12.95 | B-417 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $369.02 | B-417 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO BILLINGS TO MISSOULA - CONTINUED ON SUBSEQUENT VOUCHER | $655.50 | B-417 |
| DBAU21200028 | 2011-10-19 | Sep 21 → 23 | IndividualName withheld | STAFF PER DIEM | $7.48 | B-417 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO GERALDINE, WINIFRED AND RETURN | $372.17 | B-417 |
| DBAU21200029 | 2011-10-18 | Sep 21, 2011 | IndividualName withheld | STAFF PER DIEM | $13.20 | B-418 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO HAVRE AND RETURN | $175.95 | B-418 |
| DBAU21200042 | 2011-10-25 | Sep 30, 2011 | IndividualName withheld | STAFF TRANSPORTATION HELENA TO MISSOULA - CONTINUED ON SUBSEQUENT VOUCHER | $63.75 | B-418 |
| DBAU21200046 | 2011-10-27 | Sep 28 → 30 | IndividualName withheld | STAFF PER DIEM | $308.22 | B-418 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO BILLINGS, BOZEMAN TO MISSOULA - CONTINUED ON SUBSEQUENT VOUCHER | $304.41 | B-418 |
| DBAU21200057 | 2011-10-27 | Sep 19, 2011 | IndividualName withheld | STAFF TRANSPORTATION MISSOULA TO BUTTE AND RETURN | $121.38 | B-418 |
| DBAU21200058 | 2011-10-27 | Sep 27, 2011 | IndividualName withheld | STAFF TRANSPORTATION GREAT FALLS TO KEVIN AND RETURN | $121.38 | B-418 |
| DBAU21200059 | 2011-11-10 | Sep 28, 2011 | IndividualName withheld | STAFF TRANSPORTATION KALISPELL TO LIBBY AND RETURN | $85.10 | B-418 |
| DBAU21200060 | 2011-10-26 | Sep 9, 2011 | IndividualName withheld | STAFF TRANSPORTATION BILLINGS TO COLUMBUS AND RETURN | $42.84 | B-418 |
| DBAU21200061 | 2011-10-26 | Sep 26, 2011 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN TO BIG SKY AND RETURN | $63.75 | B-418 |
| DBAU21200062 | 2011-10-28 | Sep 27, 2011 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN TO BIG SKY AND RETURN | $63.75 | B-418 |
| DBAU21200063 | 2011-10-27 | Sep 11, 2011 | IndividualName withheld | STAFF TRANSPORTATION GREAT FALLS TO HAVRE AND RETURN | $118.32 | B-418 |
| DBAU21200064 | 2011-10-26 | Sep 28, 2011 | IndividualName withheld | STAFF TRANSPORTATION GLENDIVE TO BLOOMFIELD AND RETURN | $32.64 | B-418 |
| DBAU21200065 | 2011-10-26 | Sep 19, 2011 | IndividualName withheld | STAFF TRANSPORTATION BUTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $90.78 | B-418 |
| DBAU21200066 | 2011-10-26 | Sep 26, 2011 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.50 | B-418 |
| DBAU21200069 | 2011-10-31 | Sep 13, 2011 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.00 | B-418 |
| DBAU21200166 | 2011-12-09 | Apr 12, 2011 | IndividualName withheld | STAFF TRANSPORTATION GLENDIVE TO CRANE AND RETURN | $85.02 | B-418 |
| DBAU21200009 | 2011-10-12 | Oct 1, 2011 | IndividualName withheld | STAFF PER DIEM | $16.00 | B-420 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MISSOULA TO BILLINGS - CONTINUED FROM PREVIOUS VOUCHER | $177.48 | B-420 |
| DBAU21200011 | 2011-10-25 | Oct 1 → 2 | IndividualName withheld | STAFF TRANSPORTATION MISSOULA TO HELENA - CONTINUED FROM PREVIOUS VOUCHER | $63.75 | B-420 |
| DBAU21200013 | 2011-10-12 | Oct 1 → 2 | IndividualName withheld | STAFF PER DIEM | $41.05 | B-420 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MISSOULA TO BOZEMAN - CONTINUED FROM PREVIOUS VOUCHER | $103.02 | B-420 |
| DBAU21200025 | 2011-10-18 | Oct 5, 2011 | IndividualName withheld | STAFF TRANSPORTATION BILLINGS TO TWO DOT AND RETURN | $108.63 | B-420 |
| DBAU21200027 | 2011-10-21 | Oct 1 → 3 | BAUCUS,MAX | SENATOR'S PER DIEM MISSOULA TO BOSTON MA TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER | $141.49 | B-420 |
| DBAU21200031 | 2011-10-19 | Oct 12, 2011 | IndividualName withheld | STAFF PER DIEM | $12.90 | B-420 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GLENDIVE TO MILES CITY AND RETURN | $119.76 | B-420 |
| DBAU21200032 | 2011-10-19 | Oct 11, 2011 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN | $102.00 | B-420 |
| DBAU21200033 | 2011-10-19 | Oct 5 → 6 | IndividualName withheld | STAFF PER DIEM | $112.14 | B-420 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO GREAT FALLS, HELENA AND RETURN | $127.47 | B-420 |
| DBAU21200034 | 2011-10-25 | Oct 4, 2011 | IndividualName withheld | STAFF PER DIEM | $7.50 | B-420 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO THREE FORKS, HELENA AND RETURN | $99.66 | B-420 |
| DBAU21200035 | 2011-10-19 | Oct 12, 2011 | IndividualName withheld | STAFF PER DIEM | $6.59 | B-420 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BILLINGS TO MILES CITY AND RETURN | $192.27 | B-420 |
| DBAU21200037 | 2011-10-19 | Oct 13 → 14 | IndividualName withheld | STAFF PER DIEM KALISPELL TO LIBBY AND RETURN | $12.50 | B-420 |
| DBAU21200038 | 2011-10-20 | Oct 13, 2011 | IndividualName withheld | STAFF PER DIEM | $14.95 | B-420 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO BILLINGS AND RETURN | $145.86 | B-420 |
| DBAU21200039 | 2011-10-20 | Oct 13 → 14 | IndividualName withheld | STAFF PER DIEM | $117.40 | B-420 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KALISPELL TO LIBBY AND RETURN | $81.94 | B-420 |
| DBAU21200043 | 2011-10-20 | Oct 11, 2011 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN TO BILLINGS AND RETURN | $84.07 | B-420 |
| DBAU21200044 | 2011-10-25 | Oct 14, 2011 | IndividualName withheld | STAFF PER DIEM | $23.10 | B-421 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MISSOULA TO KALISPELL AND RETURN | $130.05 | B-421 |
| DBAU21200045 | 2011-10-27 | Oct 1 → 2 | IndividualName withheld | STAFF PER DIEM | $94.09 | B-421 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MISSOULA TO HELENA - CONTINUED FROM PREVIOUS VOUCHER | $141.49 | B-421 |
| DBAU21200047 | 2011-10-25 | Oct 18, 2011 | IndividualName withheld | STAFF PER DIEM | $10.25 | B-421 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BUTTE TO ENNIS AND RETURN | $93.84 | B-421 |
| DBAU21200050 | 2011-10-25 | Oct 18, 2011 | IndividualName withheld | STAFF PER DIEM | $15.24 | B-421 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BILLINGS TO BEARCREEK AND RETURN | $68.85 | B-421 |
| DBAU21200051 | 2011-10-26 | Oct 19, 2011 | IndividualName withheld | STAFF PER DIEM KALISPELL TO POLSON AND RETURN | $13.75 | B-421 |
| DBAU21200052 | 2011-10-27 | Oct 18 → 19 | IndividualName withheld | STAFF PER DIEM | $96.24 | B-421 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO WEST YELLOWSTONE AND RETURN | $100.98 | B-421 |
| DBAU21200053 | 2011-10-26 | Oct 3, 2011 | IndividualName withheld | STAFF TRANSPORTATION GREAT FALLS TO HEART BUTTE AND RETURN | $90.78 | B-421 |
| DBAU21200054 | 2011-10-26 | Oct 4, 2011 | IndividualName withheld | STAFF TRANSPORTATION GREAT FALLS TO RAYNESFORD AND RETURN | $49.47 | B-421 |
| DBAU21200055 | 2011-10-27 | Oct 5, 2011 | IndividualName withheld | STAFF TRANSPORTATION GREAT FALLS TO HINGHAM AND RETURN | $123.42 | B-421 |
| DBAU21200067 | 2011-10-27 | Oct 19, 2011 | IndividualName withheld | STAFF TRANSPORTATION MISSOULA TO BUTTE AND RETURN | $129.54 | B-421 |
| DBAU21200068 | 2011-10-31 | Oct 20, 2011 | IndividualName withheld | STAFF TRANSPORTATION BILLINGS TO POMPEYS PILLAR AND RETURN | $31.62 | B-421 |
| DBAU21200070 | 2011-11-09 | Oct 22, 2011 | IndividualName withheld | STAFF TRANSPORTATION KALISPELL TO BROWNING AND RETURN | $94.81 | B-421 |
| DBAU21200071 | 2011-10-31 | Oct 21, 2011 | IndividualName withheld | STAFF TRANSPORTATION BILLINGS TO MELSTONE AND RETURN | $84.66 | B-421 |
| DBAU21200072 | 2011-10-31 | Oct 13, 2011 | IndividualName withheld | STAFF TRANSPORTATION BILLINGS TO SAINT XAVIER AND RETURN | $70.38 | B-421 |
| DBAU21200073 | 2011-10-31 | Oct 21 → 24 | BAUCUS,MAX | SENATOR'S PER DIEM | $34.73 | B-421 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO HELENA, BROWNING, HELENA, SEATTLE WA AND RETURN | $3,208.55 | B-421 |
| DBAU21200074 | 2011-10-31 | Oct 12, 2011 | IndividualName withheld | STAFF PER DIEM | $11.50 | B-421 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO BOX ELDER, INVERNESS AND RETURN | $141.78 | B-421 |
| DBAU21200075 | 2011-10-31 | Oct 11, 2011 | IndividualName withheld | STAFF TRANSPORTATION GREAT FALLS TO MONARCH AND RETURN | $46.41 | B-421 |
| DBAU21200076 | 2011-10-31 | Oct 7, 2011 | IndividualName withheld | STAFF PER DIEM | $10.99 | B-421 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO HAVRE AND RETURN | $120.36 | B-421 |
| DBAU21200077 | 2011-10-31 | Oct 13, 2011 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.61 | B-421 |
| DBAU21200081 | 2011-11-01 | Oct 27, 2011 | IndividualName withheld | STAFF TRANSPORTATION BUTTE TO ANACONDA AND RETURN | $35.70 | B-421 |
| DBAU21200082 | 2011-11-01 | Oct 25 → 27 | IndividualName withheld | STAFF PER DIEM | $43.90 | B-421 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MISSOULA TO BILLINGS AND RETURN | $370.77 | B-421 |
| DBAU21200086 | 2011-11-03 | Oct 27 → 28 | IndividualName withheld | STAFF PER DIEM | $131.06 | B-421 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KALISPELL TO MISSOULA AND RETURN | $154.46 | B-421 |
| DBAU21200087 | 2011-11-03 | Oct 20 → 21 | IndividualName withheld | STAFF PER DIEM | $26.64 | B-421 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO MISSOULA, HELENA AND RETURN | $153.73 | B-421 |
| DBAU21200088 | 2011-11-02 | Oct 26 → 27 | IndividualName withheld | STAFF PER DIEM GLENDIVE TO SCOBEY, WOLF POINT, CIRCLE AND RETURN | $88.88 | B-421 |
| DBAU21200089 | 2011-11-10 | Oct 26, 2011 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN | $102.00 | B-421 |
| DBAU21200090 | 2011-11-08 | Oct 24, 2011 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-422 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MISSOULA TO HAMILTON AND RETURN | $49.47 | B-422 |
| DBAU21200091 | 2011-11-10 | Oct 27 → 29 | IndividualName withheld | STAFF PER DIEM | $15.88 | B-422 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO GREAT FALLS, BILLINGS AND RETURN | $185.03 | B-422 |
| DBAU21200092 | 2011-11-08 | Oct 25, 2011 | IndividualName withheld | STAFF TRANSPORTATION BILLINGS TO CROW AGENCY AND RETURN | $60.18 | B-422 |
| DBAU21200094 | 2011-11-08 | Oct 31, 2011 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN TO LIVINGSTON AND RETURN | $29.58 | B-422 |
| DBAU21200098 | 2011-11-14 | Oct 27 → 29 | IndividualName withheld | STAFF PER DIEM | $312.30 | B-422 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN | $98.94 | B-422 |
| DBAU21200099 | 2011-11-14 | Oct 28, 2011 | IndividualName withheld | STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN | $117.81 | B-422 |
| DBAU21200100 | 2011-11-17 | Oct 31 → Nov 2 | IndividualName withheld | STAFF PER DIEM | $193.09 | B-422 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KALISPELL TO GREAT FALLS AND RETURN | $235.91 | B-422 |
| DBAU21200101 | 2011-11-10 | Nov 2, 2011 | IndividualName withheld | STAFF INCIDENTALS | $10.00 | B-422 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO BIG TIMBER AND RETURN | $66.30 | B-422 |
| DBAU21200102 | 2011-11-14 | Oct 10, 2011 | IndividualName withheld | STAFF TRANSPORTATION BILLINGS TO BOZEMAN AND RETURN | $145.86 | B-422 |
| DBAU21200103 | 2011-11-14 | Oct 17 → 19 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-422 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BILLINGS TO HARDIN, ROSEBUD AND RETURN | $144.82 | B-422 |
| DBAU21200104 | 2011-11-16 | Nov 2 → 4 | IndividualName withheld | STAFF PER DIEM | $230.15 | B-422 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KALISPELL TO MISSOULA, BUTTE, BOZEMAN, HELENA AND RETURN | $242.84 | B-422 |
| DBAU21200105 | 2011-11-14 | Oct 31, 2011 | IndividualName withheld | STAFF TRANSPORTATION HELENA TO MISSOULA AND RETURN | $130.05 | B-422 |
| DBAU21200107 | 2011-11-14 | Oct 25 → 27 | IndividualName withheld | STAFF PER DIEM | $58.88 | B-422 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BILLINGS TO JORDAN, HARDIN, ROUNDUP AND RETURN | $269.39 | B-422 |
| DBAU21200108 | 2011-11-14 | Oct 13, 2011 | IndividualName withheld | STAFF PER DIEM | $15.74 | B-422 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BILLINGS TO BOZEMAN AND RETURN | $86.19 | B-422 |
| DBAU21200109 | 2011-11-10 | Nov 3 → 4 | IndividualName withheld | STAFF PER DIEM | $5.99 | B-422 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO COLUMBUS, BILLINGS AND RETURN | $84.70 | B-422 |
| DBAU21200110 | 2011-11-10 | Nov 4, 2011 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN TO LIVINGSTON AND RETURN | $30.60 | B-422 |
| DBAU21200120 | 2011-11-16 | Nov 7 → 9 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN TO HELENA, WHITE SULPHUR SPRINGS, HARLOWTON AND RETURN | $159.84 | B-422 |
| DBAU21200121 | 2011-11-16 | Nov 4, 2011 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN TO MISSOULA AND RETURN | $206.55 | B-422 |
| DBAU21200124 | 2011-11-21 | Nov 2 → 4 | IndividualName withheld | STAFF PER DIEM | $34.10 | B-422 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN | $111.69 | B-422 |
| DBAU21200125 | 2011-11-17 | Nov 9, 2011 | IndividualName withheld | STAFF PER DIEM KALISPELL TO THOMPSON FALLS AND RETURN | $11.45 | B-422 |
| DBAU21200126 | 2011-11-28 | Nov 4 → 6 | BAUCUS,MAX | SENATOR'S PER DIEM | $21.95 | B-422 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO MISSOULA, HELENA AND RETURN | $1,612.80 | B-422 |
| DBAU21200127 | 2011-12-02 | Oct 27 → 30 | BAUCUS,MAX | SENATOR'S PER DIEM | $60.52 | B-422 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO HELENA, SAINT PAUL MN AND RETURN | $1,838.38 | B-422 |
| DBAU21200129 | 2011-11-23 | Nov 10, 2011 | IndividualName withheld | STAFF PER DIEM GLENDIVE TO SIDNEY AND RETURN | $30.00 | B-422 |
| DBAU21200130 | 2011-11-23 | Nov 4, 2011 | IndividualName withheld | STAFF TRANSPORTATION BILLINGS TO CROW AGENCY AND RETURN | $61.20 | B-422 |
| DBAU21200131 | 2011-11-23 | Nov 14, 2011 | IndividualName withheld | STAFF TRANSPORTATION BILLINGS TO CROW AGENCY AND RETURN | $64.26 | B-423 |
| DBAU21200132 | 2011-11-28 | Nov 1 → 6 | IndividualName withheld | STAFF PER DIEM | $252.13 | B-423 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO BILLINGS, MILES CITY, COLSTRIP, HARDIN, COLUMBUS, MISSOULA AND RETURN | $610.50 | B-423 |
| DBAU21200133 | 2011-11-28 | Nov 9 → 11 | IndividualName withheld | STAFF PER DIEM | $248.91 | B-423 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MISSOULA TO BOZEMAN AND RETURN | $232.56 | B-423 |
| DBAU21200138 | 2011-12-07 | Nov 7 → 11 | IndividualName withheld | STAFF PER DIEM | $131.89 | B-423 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BILLINGS TO COLSTRIP, ROUNDUP, LAUREL, SIDNEY AND RETURN | $311.89 | B-423 |
| DBAU21200139 | 2011-11-30 | Oct 20 → 30 | IndividualName withheld | STAFF PER DIEM | $446.76 | B-423 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO GREAT FALLS, MISSOULA AND RETURN | $776.66 | B-423 |
| DBAU21200140 | 2011-11-30 | Nov 15 → 16 | IndividualName withheld | STAFF PER DIEM | $123.94 | B-423 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KALISPELL TO MISSOULA, POLSON AND RETURN | $169.59 | B-423 |
| DBAU21200141 | 2011-11-29 | Nov 21, 2011 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.00 | B-423 |
| DBAU21200142 | 2011-12-02 | Nov 10 → 14 | IndividualName withheld | STAFF PER DIEM | $985.37 | B-423 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO WASHINGTON DC, MINNEAPOLIS MN AND RETURN | $883.80 | B-423 |
| DBAU21200144 | 2011-12-01 | Oct 24, 2011 | IndividualName withheld | STAFF TRANSPORTATION GREAT FALLS TO HAVRE AND RETURN | $119.85 | B-423 |
| DBAU21200145 | 2011-12-01 | Oct 21, 2011 | IndividualName withheld | STAFF TRANSPORTATION GREAT FALLS TO CHESTER AND RETURN | $133.11 | B-423 |
| DBAU21200146 | 2011-12-01 | Oct 18, 2011 | IndividualName withheld | STAFF PER DIEM | $5.28 | B-423 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO CHESTER AND RETURN | $144.84 | B-423 |
| DBAU21200147 | 2011-12-01 | Oct 13, 2011 | IndividualName withheld | STAFF TRANSPORTATION GREAT FALLS TO WHITLASH AND RETURN | $169.32 | B-423 |
| DBAU21200148 | 2011-12-01 | Oct 26, 2011 | IndividualName withheld | STAFF TRANSPORTATION GREAT FALLS TO HARLEM AND RETURN | $162.18 | B-423 |
| DBAU21200152 | 2011-12-06 | Nov 10 → 14 | IndividualName withheld | STAFF INCIDENTALS | $106.16 | B-423 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $824.55 | B-423 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO MINNEAPOLIS MN, WASHINGTON DC AND RETURN | $530.80 | B-423 |
| DBAU21200153 | 2011-12-06 | Nov 10 → 14 | IndividualName withheld | STAFF INCIDENTALS | $106.16 | B-423 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $773.87 | B-423 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO WASHINGTON DC AND RETURN | $555.04 | B-423 |
| DBAU21200155 | 2011-12-06 | Nov 29, 2011 | IndividualName withheld | STAFF TRANSPORTATION BUTTE TO ANACONDA AND RETURN | $44.88 | B-423 |
| DBAU21200156 | 2011-12-06 | Oct 12, 2011 | IndividualName withheld | STAFF PER DIEM BILLINGS TO RAPELJE AND RETURN | $10.95 | B-423 |
| DBAU21200160 | 2011-12-07 | Nov 17 → 18 | IndividualName withheld | STAFF PER DIEM | $139.43 | B-423 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MISSOULA TO EUREKA, WHITEFISH AND RETURN | $246.76 | B-423 |
| DBAU21200161 | 2011-12-12 | Nov 30 → Dec 1 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-423 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO EMIGRANT, BIG TIMBER AND RETURN | $161.86 | B-423 |
| DBAU21200162 | 2011-12-12 | Nov 10 → 26 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN TO WASHINGTON DC, WEST CHESTER PA, NEWPORT NEWS VA, WASHINGTON DC AND RETURN | $555.00 | B-423 |
| DBAU21200163 | 2011-12-09 | Dec 4, 2011 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN | $99.45 | B-423 |
| DBAU21200173 | 2011-12-13 | Nov 29 → Dec 3 | IndividualName withheld | STAFF PER DIEM | $452.90 | B-423 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, GREAT FALLS, BILLINGS AND RETURN | $1,264.42 | B-423 |
| DBAU21200174 | 2011-12-12 | Dec 6, 2011 | IndividualName withheld | STAFF TRANSPORTATION MISSOULA TO STEVENSVILLE AND RETURN | $36.21 | B-423 |
| DBAU21200175 | 2011-12-13 | Nov 10, 2011 | IndividualName withheld | STAFF TRANSPORTATION GREAT FALLS TO FORT HARRISON AND RETURN | $103.02 | B-424 |
| DBAU21200176 | 2011-12-13 | Nov 15, 2011 | IndividualName withheld | STAFF TRANSPORTATION GREAT FALLS TO HAVRE AND RETURN | $119.85 | B-424 |
| DBAU21200177 | 2011-12-12 | Nov 16, 2011 | IndividualName withheld | STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN | $97.92 | B-424 |
| DBAU21200178 | 2011-12-12 | Nov 22, 2011 | IndividualName withheld | STAFF TRANSPORTATION GREAT FALLS TO BOX ELDER AND RETURN | $95.88 | B-424 |
| DBAU21200179 | 2011-12-13 | Nov 30, 2011 | IndividualName withheld | STAFF TRANSPORTATION GREAT FALLS TO CHINOOK AND RETURN | $139.23 | B-424 |
| DBAU21200181 | 2011-12-19 | Dec 6 → 7 | IndividualName withheld | STAFF PER DIEM | $122.74 | B-424 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KALISPELL TO HELENA, MISSOULA AND RETURN | $205.90 | B-424 |
| DBAU21200183 | 2011-12-14 | Dec 2 → 6 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $55.08 | B-424 |
| DBAU21200189 | 2011-12-19 | Nov 29 → Dec 3 | IndividualName withheld | STAFF PER DIEM | $26.49 | B-424 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO WEST YELLOWSTONE, LIVINGSTON, CLYDE PARK, THREE FORKS, GREAT FALLS AND RETURN | $473.85 | B-424 |
| DBAU21200190 | 2011-12-16 | Dec 6, 2011 | IndividualName withheld | STAFF PER DIEM | $17.12 | B-424 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN | $102.00 | B-424 |
| DBAU21200192 | 2011-12-19 | Nov 28, 2011 | IndividualName withheld | STAFF TRANSPORTATION HELENA TO TOWNSEND AND RETURN | $38.25 | B-424 |
| DBAU21200197 | 2011-12-22 | Dec 13 → 14 | IndividualName withheld | STAFF PER DIEM | $31.35 | B-424 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KALISPELL TO HELENA, MISSOULA AND RETURN | $209.11 | B-424 |
| DBAU21200200 | 2011-12-22 | Oct 27, 2011 | IndividualName withheld | STAFF TRANSPORTATION HELENA TO BUTTE AND RETURN | $56.14 | B-424 |
| DBAU21200201 | 2011-12-29 | Nov 4 → 6 | BAUCUS,MAX | SENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO MISSOULA, HELENA AND RETURN | $47.55 | B-424 |
| DBAU21200202 | 2011-12-29 | Dec 8 → 13 | BAUCUS,MAX | SENATOR'S INCIDENTALS | $9.95 | B-424 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $247.12 | B-424 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO HELENA, SAINT PAUL MN AND RETURN | $941.40 | B-424 |
| DBAU21200203 | 2012-01-03 | Oct 27 → Nov 1 | IndividualName withheld | STAFF PER DIEM | $447.98 | B-424 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BOZEMAN, HELENA, BOZEMAN AND RETURN | $1,224.24 | B-424 |
| DBAU21200206 | 2011-12-30 | Dec 15, 2011 | IndividualName withheld | STAFF PER DIEM GLENDIVE TO BAKER AND RETURN | $12.75 | B-424 |
| DBAU21200214 | 2012-01-11 | Dec 30, 2011 | IndividualName withheld | STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN | $112.20 | B-424 |
| DBAU21200218 | 2012-01-11 | Dec 5, 2011 | IndividualName withheld | STAFF TRANSPORTATION GREAT FALLS TO CHOTEAU AND RETURN | $72.42 | B-424 |
| DBAU21200219 | 2012-01-11 | Dec 6, 2011 | IndividualName withheld | STAFF TRANSPORTATION GREAT FALLS TO CONRAD AND RETURN | $67.32 | B-424 |
| DBAU21200220 | 2012-01-11 | Dec 8, 2011 | IndividualName withheld | STAFF TRANSPORTATION GREAT FALLS TO SHELBY AND RETURN | $92.82 | B-424 |
| DBAU21200222 | 2012-01-12 | Dec 9 → 10 | IndividualName withheld | STAFF PER DIEM | $94.09 | B-424 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO MISSOULA AND RETURN | $175.95 | B-424 |
| DBAU21200227 | 2012-01-13 | Dec 22, 2011 | IndividualName withheld | STAFF PER DIEM | $15.70 | B-424 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN | $132.60 | B-424 |
| DBAU21200230 | 2012-01-18 | Dec 5 → 19 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.12 | B-424 |
| DBAU21200231 | 2012-01-25 | Dec 22 → 30 | BAUCUS,MAX | SENATOR'S INCIDENTALS | $34.80 | B-424 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $542.05 | B-424 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SAINT PAUL MN, HELENA, BILLINGS, BOZEMAN, SAINT PAUL MN AND RETURN | $1,458.69 | B-424 |
| DBAU21200233 | 2012-01-18 | Dec 23, 2011 | IndividualName withheld | STAFF PER DIEM BOZEMAN TO HELENA AND RETURN | $21.90 | B-425 |
| DBAU21200234 | 2012-01-19 | Jan 5, 2012 | IndividualName withheld | STAFF PER DIEM | $20.45 | B-425 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO MISSOULA AND RETURN | $93.33 | B-425 |
| DBAU21200235 | 2012-01-24 | Jan 10 → 11 | IndividualName withheld | STAFF PER DIEM | $38.50 | B-425 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO MISSOULA AND RETURN | $181.67 | B-425 |
| DBAU21200236 | 2012-01-18 | Jan 11, 2012 | IndividualName withheld | STAFF PER DIEM | $11.85 | B-425 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KALISPELL TO LIBBY AND RETURN | $83.59 | B-425 |
| DBAU21200238 | 2012-01-25 | Dec 8 → 13 | BAUCUS,MAX | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO HELENA, SAINT PAUL MN AND RETURN | $1,673.40 | B-425 |
| DBAU21200239 | 2012-02-03 | Dec 27 → 29 | IndividualName withheld | STAFF PER DIEM | $22.57 | B-425 |