| DBRS21100881 | 2011-10-05 | Sep 15, 2011 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN | $55.05 | B-405 |
| DBRS21100882 | 2011-10-06 | Sep 19 → 23 | IndividualName withheld | STAFF PER DIEM | $504.92 | B-405 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO LUSK, MANVILLE, LUSK, LOST SPRINGS, DOUGLAS, CASPER, JAY EM, CASPER, TORRINGTON, VETERAN, CASPER AND RETURN | $643.62 | B-405 |
| DBRS21100883 | 2011-10-05 | Sep 24, 2011 | IndividualName withheld | STAFF PER DIEM | $9.74 | B-405 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN | $60.69 | B-405 |
| DBRS21100884 | 2011-10-06 | Sep 24, 2011 | BUSINESS AVIATORS INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BARRASSO LARAMIE TO CODY TO CASPER | $2,824.67 | B-406 |
| DBRS21100885 | 2011-10-06 | Sep 21 → 25 | BARRASSO,JOHN | SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, SHERIDAN, CASPER, GILLETTE, WRIGHT, CASPER, COWLEY, LOVELL, LARAMIE, CODY, CASPER AND RETURN | $2,253.40 | B-406 |
| DBRS21100886 | 2011-10-06 | Sep 27, 2011 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO LANCE CREEK AND RETURN | $146.88 | B-406 |
| DBRS21100887 | 2011-10-07 | Sep 19 → 25 | IndividualName withheld | STAFF INCIDENTALS | $202.96 | B-406 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,065.95 | B-406 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHERIDAN TO BILLINGS MT, WASHINGTON DC AND RETURN | $217.00 | B-406 |
| DBRS21100891 | 2011-10-06 | Sep 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO JACKSON AND RETURN | $101.78 | B-406 |
| DBRS21100892 | 2011-10-06 | Sep 24, 2011 | BIGHORN AIRWAYS INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO LOVELL TO LARAMIE | $4,449.00 | B-406 |
| DBRS21100893 | 2011-10-05 | Sep 25 → 28 | IndividualName withheld | STAFF PER DIEM | $419.74 | B-406 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, LARAMIE, DENVER CO AND RETURN | $276.41 | B-406 |
| DBRS21100894 | 2011-10-06 | Aug 22 → 27 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DENVER CO, CASPER, CHEYENNE, DENVER CO AND RETURN | $22.00 | B-406 |
| DBRS21100896 | 2011-10-05 | Aug 23 → Sep 29 | IndividualName withheld | STAFF TRANSPORTATION CASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $109.65 | B-406 |
| DBRS21100897 | 2011-10-07 | Sep 25 → 28 | IndividualName withheld | STAFF PER DIEM | $98.24 | B-406 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, LARAMIE, DENVER CO AND RETURN | $358.06 | B-406 |
| DBRS21100898 | 2011-10-05 | Sep 27 → 29 | IndividualName withheld | STAFF PER DIEM | $156.59 | B-406 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, JACKSON AND RETURN | $1,244.16 | B-406 |
| DBRS21100899 | 2011-10-06 | Sep 20, 2011 | IndividualName withheld | STAFF TRANSPORTATION ROCK SPRINGS TO MOUNTAIN VIEW, SMITHS FORK AND RETURN | $147.39 | B-406 |
| DBRS21100900 | 2011-10-05 | Sep 25 → 26 | IndividualName withheld | STAFF PER DIEM | $8.83 | B-406 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCK SPRINGS TO AFTON AND RETURN | $216.75 | B-406 |
| DBRS21200006 | 2011-10-26 | Sep 27 → 30 | BARRASSO,JOHN | SENATOR'S INCIDENTALS | $12.00 | B-406 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $13.23 | B-406 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER - CONTINUED ON SUBSEQUENT VOUCHER | $986.70 | B-406 |
| DBRS21200007 | 2011-10-17 | Aug 2 → Sep 6 | BARRASSO,JOHN | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO CASPER, JACKSON, CASPER, JACKSON, CASPER, GILLETTE, CASPER, CHEYENNE, CASPER, DUBOIS, PINEDALE, CASPER, JACKSON, CASPER, DOUGLAS, CASPER, DENVER CO, CHEYENNE, ROCK SPRINGS, CASPER, DOUGLAS, CASPER, POWELL, CHEYENNE, CASPER, THERMOPOLIS, JACKSON, CASPER, LARAMIE, CASPER, CODY, CASPER AND RETURN | $110.30 | B-406 |
| DBRS21200126 | 2011-12-02 | Sep 21 → 23 | IndividualName withheld | STAFF PER DIEM | $178.90 | B-406 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, CASPER, SHERIDAN, CASPER, DENVER CO AND RETURN | $13.26 | B-406 |
| DBRS21200005 | 2011-10-26 | Oct 1 → 2 | BARRASSO,JOHN | SENATOR'S TRANSPORTATION CASPER TO NASHVILLE TN TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER | $277.20 | B-408 |
| DBRS21200014 | 2011-10-13 | Oct 2, 2011 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.15 | B-408 |
| DBRS21200019 | 2011-10-13 | Oct 3, 2011 | IndividualName withheld | STAFF TRANSPORTATION SHERIDAN TO LEITER AND RETURN | $54.57 | B-408 |
| DBRS21200021 | 2011-10-14 | Oct 3 → 5 | IndividualName withheld | STAFF PER DIEM CHEYENNE TO COLORADO SPRINGS CO AND RETURN | $181.60 | B-408 |
| DBRS21200029 | 2011-10-26 | Oct 6, 2011 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO VAN TASSELL AND RETURN | $127.50 | B-408 |
| DBRS21200031 | 2011-10-26 | Oct 7, 2011 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-408 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO ROCK SPRINGS AND RETURN | $102.07 | B-408 |
| DBRS21200035 | 2011-10-26 | Oct 12, 2011 | IndividualName withheld | STAFF TRANSPORTATION SHERIDAN TO HYATTVILLE AND RETURN | $135.66 | B-408 |
| DBRS21200036 | 2011-10-26 | Oct 13, 2011 | IndividualName withheld | STAFF PER DIEM | $17.55 | B-408 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHERIDAN TO BILLINGS MT AND RETURN | $140.76 | B-408 |
| DBRS21200037 | 2011-10-25 | Oct 14, 2011 | IndividualName withheld | STAFF TRANSPORTATION SHERIDAN TO KAYCEE, BUFFALO AND RETURN | $90.78 | B-408 |
| DBRS21200038 | 2011-10-25 | Oct 13, 2011 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO DOUGLAS, GLENROCK AND RETURN | $77.52 | B-408 |
| DBRS21200039 | 2011-10-26 | Oct 15, 2011 | IndividualName withheld | STAFF PER DIEM | $119.70 | B-408 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN | $204.00 | B-408 |
| DBRS21200040 | 2011-10-26 | Oct 12, 2011 | IndividualName withheld | STAFF TRANSPORTATION ROCK SPRINGS TO SAVERY AND RETURN | $158.61 | B-408 |
| DBRS21200042 | 2011-10-26 | Oct 13 → 17 | BARRASSO,JOHN | SENATOR'S INCIDENTALS | $2.00 | B-408 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $180.64 | B-408 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CASPER, LARAMIE, CASPER AND RETURN | $1,822.40 | B-408 |
| DBRS21200054 | 2011-11-08 | Oct 18 → 19 | IndividualName withheld | STAFF PER DIEM | $125.33 | B-408 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCK SPRINGS TO CHEYENNE AND RETURN | $275.40 | B-408 |
| DBRS21200055 | 2011-11-04 | Oct 5, 2011 | IndividualName withheld | STAFF TRANSPORTATION SHERIDAN TO DEADWOOD SD AND RETURN | $216.75 | B-408 |
| DBRS21200056 | 2011-11-04 | Oct 18 → 19 | IndividualName withheld | STAFF PER DIEM | $129.06 | B-408 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHERIDAN TO CHEYENNE AND RETURN | $250.28 | B-408 |
| DBRS21200057 | 2011-11-04 | Oct 20, 2011 | IndividualName withheld | STAFF PER DIEM | $9.61 | B-408 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHERIDAN TO TEN SLEEP, DEAVER AND RETURN | $173.40 | B-408 |
| DBRS21200059 | 2011-11-04 | Oct 22, 2011 | IndividualName withheld | STAFF TRANSPORTATION ROCK SPRINGS TO EVANSTON AND RETURN | $117.30 | B-409 |
| DBRS21200060 | 2011-11-04 | Oct 12, 2011 | IndividualName withheld | STAFF TRANSPORTATION SHERIDAN TO DOUGLAS AND RETURN | $209.10 | B-409 |
| DBRS21200061 | 2011-11-10 | Oct 17 → 19 | IndividualName withheld | STAFF PER DIEM | $213.69 | B-409 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHERIDAN TO CHEYENNE AND RETURN | $168.30 | B-409 |
| DBRS21200065 | 2011-11-04 | Oct 23 → 24 | IndividualName withheld | STAFF INCIDENTALS | $48.46 | B-409 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $320.06 | B-409 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $358.84 | B-409 |
| DBRS21200066 | 2011-11-03 | Oct 18 → 19 | IndividualName withheld | STAFF PER DIEM CASPER TO CHEYENNE AND RETURN | $37.69 | B-409 |
| DBRS21200067 | 2011-11-03 | Oct 18, 2011 | IndividualName withheld | STAFF PER DIEM | $16.00 | B-409 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO TIE SIDING AND RETURN | $69.36 | B-409 |
| DBRS21200068 | 2011-11-03 | Oct 4, 2011 | IndividualName withheld | STAFF PER DIEM CHEYENNE TO WHEATLAND, GUERNSEY, TORRINGTON, HUNTLEY AND RETURN | $24.00 | B-409 |
| DBRS21200070 | 2011-11-03 | Oct 21, 2011 | IndividualName withheld | STAFF PER DIEM CHEYENNE TO PINE BLUFFS, ALBIN, BURNS AND RETURN | $7.00 | B-409 |
| DBRS21200071 | 2011-11-04 | Oct 14 → 15 | IndividualName withheld | STAFF PER DIEM | $158.41 | B-409 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN | $144.75 | B-409 |
| DBRS21200072 | 2011-11-04 | Oct 21 → 24 | BARRASSO,JOHN | SENATOR'S INCIDENTALS | $6.00 | B-409 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $18.79 | B-409 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CASPER, EVANSTON, THERMOPOLIS, CASPER, DENVER CO, NEW YORK NY AND RETURN | $2,817.50 | B-409 |
| DBRS21200079 | 2011-11-03 | Oct 6, 2011 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO LANDER AND RETURN | $30.60 | B-409 |
| DBRS21200080 | 2011-11-04 | Oct 22, 2011 | BIGHORN AIRWAYS INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO EVANSTON, THERMOPOLIS AND RETURN | $4,676.04 | B-409 |
| DBRS21200082 | 2011-11-04 | Oct 17 → 19 | IndividualName withheld | STAFF PER DIEM | $126.40 | B-409 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERTON TO CHEYENNE AND RETURN | $202.28 | B-409 |
| DBRS21200083 | 2011-11-04 | Oct 18 → 20 | IndividualName withheld | STAFF PER DIEM | $216.25 | B-409 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN | $198.90 | B-409 |
| DBRS21200084 | 2011-11-03 | Oct 29, 2011 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN | $53.55 | B-409 |
| DBRS21200085 | 2011-11-03 | Oct 13, 2011 | IndividualName withheld | STAFF TRANSPORTATION ROCK SPRINGS TO KEMMERER AND RETURN | $90.78 | B-409 |
| DBRS21200086 | 2011-11-04 | Oct 18 → 19 | IndividualName withheld | STAFF PER DIEM | $135.79 | B-409 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCK SPRINGS TO CHEYENNE AND RETURN | $260.61 | B-409 |
| DBRS21200087 | 2011-11-04 | Oct 24, 2011 | IndividualName withheld | STAFF TRANSPORTATION ROCK SPRINGS TO AFTON AND RETURN | $187.68 | B-409 |
| DBRS21200088 | 2011-11-04 | Oct 26 → 27 | IndividualName withheld | STAFF TRANSPORTATION ROCK SPRINGS TO GROVER, LYMAN, THAYNE AND RETURN | $367.20 | B-409 |
| DBRS21200089 | 2011-11-04 | Oct 13 → 17 | BARRASSO,JOHN | SENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DENVER CO, CASPER, LARAMIE, CASPER AND RETURN | $349.80 | B-409 |
| DBRS21200090 | 2011-11-04 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $278.46 | B-409 |
| DBRS21200091 | 2011-11-04 | Oct 28 → 31 | BARRASSO,JOHN | SENATOR'S TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY OK, CASPER, FT LAUDERDALE FL AND RETURN | $505.40 | B-409 |
| DBRS21200107 | 2011-11-17 | Nov 5, 2011 | BIGHORN AIRWAYS INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO AFTON, LARAMIE, ROCKS SPRINGS TO LARAMIE | $7,098.76 | B-409 |
| DBRS21200108 | 2011-11-21 | Nov 3 → 6 | BARRASSO,JOHN | SENATOR'S PER DIEM | $337.49 | B-409 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CASPER, AFTON, LARAMIE, ROCK SPRINGS, LARAMIE, CHEYENNE, DENVER CO AND RETURN | $1,428.43 | B-409 |
| DBRS21200110 | 2011-11-29 | Nov 4 → 5 | IndividualName withheld | STAFF PER DIEM | $4.60 | B-410 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCK SPRINGS TO AFTON AND RETURN | $223.38 | B-410 |
| DBRS21200112 | 2011-11-29 | Nov 9, 2011 | IndividualName withheld | STAFF PER DIEM SHERIDAN TO SUNDANCE, HULETT, ARVADA AND RETURN | $12.99 | B-410 |
| DBRS21200113 | 2011-11-29 | Nov 11, 2011 | IndividualName withheld | STAFF PER DIEM | $5.45 | B-410 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN | $160.37 | B-410 |
| DBRS21200115 | 2011-11-29 | Nov 8, 2011 | IndividualName withheld | STAFF TRANSPORTATION ROCK SPRINGS TO RAWLINS, ELK MOUNTAIN, HANNA AND RETURN | $101.11 | B-410 |
| DBRS21200117 | 2011-11-30 | Nov 10 → 14 | BARRASSO,JOHN | SENATOR'S INCIDENTALS | $2.00 | B-410 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $131.54 | B-410 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, CASPER, DENVER CO AND RETURN | $1,343.40 | B-410 |
| DBRS21200118 | 2011-11-30 | Nov 4 → 6 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN | $222.66 | B-410 |
| DBRS21200119 | 2011-11-30 | Nov 10 → 11 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $115.50 | B-410 |
| DBRS21200120 | 2011-11-23 | Nov 10 → 16 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 11/10 WASHINGTON DC TO DENVER CO; 11/16 CASPER TO WASHINGTON DC | $1,222.10 | B-410 |
| DBRS21200125 | 2011-11-30 | Nov 10 → 16 | IndividualName withheld | STAFF INCIDENTALS | $50.00 | B-410 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $346.13 | B-410 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, LANDER, RIVERTON, CASPER AND RETURN | $359.22 | B-410 |
| DBRS21200127 | 2011-11-29 | Nov 9, 2011 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO PAVILLION AND RETURN | $25.50 | B-410 |
| DBRS21200128 | 2011-11-29 | Nov 10, 2011 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO PAVILLION AND RETURN | $25.50 | B-410 |
| DBRS21200129 | 2011-12-02 | Nov 17 → 18 | IndividualName withheld | STAFF PER DIEM | $59.40 | B-410 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERTON TO CASPER AND RETURN | $109.81 | B-410 |
| DBRS21200130 | 2011-11-29 | Nov 17, 2011 | IndividualName withheld | STAFF TRANSPORTATION CROWHEART TO LANDER TO RIVERTON | $34.68 | B-410 |
| DBRS21200131 | 2011-11-29 | Nov 16, 2011 | IndividualName withheld | STAFF TRANSPORTATION CROWHEART TO LANDER TO RIVERTON | $34.68 | B-410 |
| DBRS21200136 | 2011-12-07 | Nov 21, 2011 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR S DA RIF ROCK SPRINGS TO PINEDALE AND RETURN | $55.00 | B-410 |
| DBRS21200137 | 2011-12-07 | Nov 21, 2011 | IndividualName withheld | STAFF PER DIEM | $11.34 | B-410 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCK SPRINGS TO PINEDALE AND RETURN | $33.56 | B-410 |
| DBRS21200138 | 2011-12-07 | Nov 9, 2011 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN | $52.02 | B-410 |
| DBRS21200151 | 2011-12-07 | Nov 30, 2011 | IndividualName withheld | STAFF INCIDENTALS | $1.00 | B-410 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $9.71 | B-410 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN | $60.05 | B-410 |
| DBRS21200152 | 2011-12-08 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $132.60 | B-410 |
| DBRS21200153 | 2011-12-08 | Nov 18 → 28 | BARRASSO,JOHN | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CASPER, NEW YORK NY AND RETURN | $1,302.45 | B-410 |
| DBRS21200155 | 2011-12-28 | Nov 22, 2011 | IndividualName withheld | STAFF PER DIEM | $13.40 | B-410 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO GUERNSEY AND RETURN | $153.00 | B-410 |
| DBRS21200157 | 2011-12-22 | Dec 2 → 4 | BARRASSO,JOHN | SENATOR'S INCIDENTALS | $6.00 | B-410 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $9.20 | B-410 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN | $2,121.40 | B-410 |
| DBRS21200163 | 2011-12-22 | Dec 2 → 3 | IndividualName withheld | STAFF PER DIEM | $83.16 | B-410 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO CASPER AND RETURN | $130.88 | B-410 |
| DBRS21200164 | 2011-12-22 | Nov 16, 2011 | IndividualName withheld | STAFF PER DIEM | $14.01 | B-411 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO CASPER AND RETURN | $111.91 | B-411 |
| DBRS21200169 | 2011-12-21 | Dec 12 → 15 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CASPER AND RETURN | $2,016.40 | B-411 |
| DBRS21200175 | 2011-12-22 | Dec 7 → 8 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO JACKSON RETURN | $154.28 | B-411 |
| DBRS21200176 | 2011-12-21 | Dec 9, 2011 | IndividualName withheld | STAFF TRANSPORTATION CROWHEART TO LANDER TO RIVERTON | $35.19 | B-411 |
| DBRS21200178 | 2011-12-28 | Dec 12 → 15 | IndividualName withheld | STAFF PER DIEM | $286.20 | B-411 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CASPER, DENVER CO AND RETURN | $222.70 | B-411 |
| DBRS21200184 | 2012-01-04 | Dec 1 → 20 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $204.00 | B-411 |
| DBRS21200185 | 2012-01-04 | Dec 14 → 15 | IndividualName withheld | STAFF PER DIEM | $108.98 | B-411 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCK SPRINGS TO LYMAN MOUNTAIN VIEW, EVANSTON, KEMMERER AND RETURN | $43.33 | B-411 |
| DBRS21200189 | 2012-01-05 | Dec 14 → 16 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR S DURISK ROCK SPRINGS TO LYMAN MOUNTAIN VIEW, EVANSTON, KEMMERER AND RETURN | $117.22 | B-411 |
| DBRS21200201 | 2012-01-18 | Oct 14, 2011 → Jan 3, 2012 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND CASPER | $152.49 | B-411 |
| DBRS21200212 | 2012-01-19 | Jan 12 → 16 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME] WASHINGTON DC TO DENVER CO AND RETURN | $882.80 | B-411 |
| DBRS21200214 | 2012-01-31 | Jan 10 → 11 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN | $32.41 | B-411 |
| DBRS21200215 | 2012-01-31 | Jan 12 → 13 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO CHUGWATER AND RETURN | $34.41 | B-411 |
| DBRS21200216 | 2012-01-25 | Jan 16, 2012 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN | $52.53 | B-411 |
| DBRS21200219 | 2012-01-31 | Jan 9 → 11 | IndividualName withheld | STAFF TRANSPORTATION ROCK SPRINGS TO RAWLINS, ENCAMPMENT, SARATOGA AND RETURN | $41.28 | B-411 |
| DBRS21200220 | 2012-01-27 | Jan 17, 2012 | IndividualName withheld | STAFF TRANSPORTATION ROCK SPRINGS TO PINEDALE AND RETURN | $67.83 | B-411 |
| DBRS21200221 | 2012-01-27 | Dec 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO SHERIDAN, CASPER AND RETURN | $181.56 | B-411 |
| DBRS21200223 | 2012-01-25 | Jan 13, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.07 | B-411 |
| DBRS21200228 | 2012-01-26 | Dec 19, 2011 → Jan 4, 2012 | BARRASSO,JOHN | SENATOR'S INCIDENTALS | $20.00 | B-411 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $3.76 | B-411 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN | $1,376.40 | B-411 |
| DBRS21200229 | 2012-01-26 | Jan 19, 2012 | IndividualName withheld | STAFF PER DIEM | $8.46 | B-411 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHERIDAN TO WORLAND AND RETURN | $182.83 | B-411 |
| DBRS21200235 | 2012-02-02 | Jan 12 → 14 | IndividualName withheld | STAFF INCIDENTALS | $103.78 | B-411 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $663.31 | B-411 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $93.95 | B-411 |
| DBRS21200236 | 2012-02-01 | Jan 13 → 22 | BARRASSO,JOHN | SENATOR'S PER DIEM | $16.01 | B-411 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, DOUGLAS, TORRINGTON, LUSK, CASPER, CHEYENNE, KEMMERER, PINEDALE, CASPER, RIVERTON, LANDER, SHERIDAN, CASPER, WORLAND, THERMOPOLIS, WORLAND, TEN SLEEP, WORLAND, CODY, GILLETTE, CASPER, JACKSON, CASPER AND RETURN | $1,095.20 | B-411 |
| DBRS21200237 | 2012-01-31 | Jan 20, 2012 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-411 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN | $53.55 | B-411 |
| DBRS21200238 | 2012-02-02 | Jan 17, 2012 | BIGHORN AIRWAYS INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO CHEYENNE, KEMMERER, PINEDALE AND RETURN | $4,977.68 | B-411 |
| DBRS21200239 | 2012-02-02 | Jan 18, 2012 | BIGHORN AIRWAYS INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO RIVERTON, LANDER, SHERIDAN AND RETURN | $2,849.29 | B-411 |
| DBRS21200240 | 2012-02-02 | Jan 19, 2012 | BIGHORN AIRWAYS INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO WORLAND, CODY, GILLETTE AND RETURN | $3,518.15 | B-412 |
| DBRS21200241 | 2012-02-02 | Jan 12 → 23 | IndividualName withheld | STAFF PER DIEM | $267.47 | B-412 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, LARAMIE AND RETURN | $35.00 | B-412 |
| DBRS21200244 | 2012-02-02 | Jan 9 → 11 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR I PARSON ROCK SPRINGS TO RAWLINS, ENCAMPMENT, SARATOGA AND RETURN | $109.00 | B-412 |
| DBRS21200245 | 2012-02-01 | Jan 12 → 13 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO CHUGWATER AND RETURN | $70.85 | B-412 |
| DBRS21200246 | 2012-02-01 | Jan 10 → 11 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO CHEYENNE AND RETURN | $50.04 | B-412 |
| DBRS21200247 | 2012-02-02 | Jan 21, 2012 | BUSINESS AVIATORS INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO JACKSON AND RETURN | $4,175.30 | B-412 |
| DBRS21200250 | 2012-02-09 | Jan 19, 2012 | IndividualName withheld | STAFF TRANSPORTATION ROCK SPRINGS TO KEMMERER AND RETURN | $97.41 | B-412 |
| DBRS21200251 | 2012-02-09 | Jan 25, 2012 | IndividualName withheld | STAFF PER DIEM | $17.68 | B-412 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCK SPRINGS TO EVANSTON AND RETURN | $32.00 | B-412 |
| DBRS21200254 | 2012-02-10 | Jan 2, 2012 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO NEWCASTLE AND RETURN | $192.78 | B-412 |
| DBRS21200255 | 2012-02-10 | Jan 16, 2012 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO DOUGLAS, TORRINGTON, LUSK AND RETURN | $158.10 | B-412 |
| DBRS21200256 | 2012-02-09 | Jan 25, 2012 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR S DA RIF ROCK SPRINGS TO EVANSTON AND RETURN | $52.32 | B-412 |
| DBRS21200257 | 2012-02-10 | Jan 27 → 30 | BARRASSO,JOHN | SENATOR'S INCIDENTALS | $2.50 | B-412 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $3.98 | B-412 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, CODY, CASPER AND RETURN | $1,233.60 | B-412 |
| DBRS21200258 | 2012-02-10 | Jan 17 → 18 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR S DA RIF ROCK SPRINGS TO KEMMERER AND RETURN | $103.67 | B-412 |
| DBRS21200259 | 2012-02-10 | Jan 28 → 29 | IndividualName withheld | STAFF PER DIEM | $103.60 | B-412 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHERIDAN TO CODY AND RETURN | $166.03 | B-412 |
| DBRS21200260 | 2012-02-10 | Jan 28, 2012 | BIGHORN AIRWAYS INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO CODY | $1,627.55 | B-412 |
| DBRS21200263 | 2012-02-10 | Jan 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $116.28 | B-412 |
| DBRS21200267 | 2012-02-09 | Jan 25, 2012 | IndividualName withheld | STAFF PER DIEM | $7.18 | B-412 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO SHERIDAN AND RETURN | $30.01 | B-412 |
| DBRS21200268 | 2012-02-09 | Jan 25, 2012 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO SHERIDAN AND RETURN | $54.50 | B-412 |
| DBRS21200269 | 2012-02-13 | Jan 19 → 20 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO GILLETTE AND RETURN | $40.22 | B-412 |
| DBRS21200270 | 2012-02-09 | Jan 19 → 20 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO GILLETTE AND RETURN | $70.85 | B-412 |
| DBRS21200274 | 2012-02-10 | Jan 27 → 28 | IndividualName withheld | STAFF PER DIEM | $116.25 | B-412 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCK SPRINGS TO EVANSTON AND RETURN | $23.77 | B-412 |
| DBRS21200275 | 2012-02-10 | Jan 30 → 31 | IndividualName withheld | STAFF PER DIEM | $182.08 | B-412 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCK SPRINGS TO AFTON,THAYNE, ALPINE AND RETURN | $46.58 | B-412 |
| DBRS21200276 | 2012-02-09 | Jan 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR S DA RIF ROCK SPRINGS TO EVANSTON AND RETURN | $52.44 | B-412 |
| DBRS21200277 | 2012-02-10 | Jan 28 → Feb 1 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR S DA RIF ROCK SPRINGS TO AFTON, THAYNE, ALPINE AND RETURN | $109.00 | B-412 |
| DBRS21200281 | 2012-02-27 | Feb 3 → 7 | BARRASSO,JOHN | SENATOR'S INCIDENTALS | $18.06 | B-412 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $336.38 | B-412 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO LAS VEGAS NV, CASPER AND RETURN | $1,312.65 | B-412 |
| DBRS21200287 | 2012-02-27 | Feb 10 → 12 | BARRASSO,JOHN | SENATOR'S INCIDENTALS | $9.00 | B-413 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $8.47 | B-413 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHEYENNE, CASPER AND RETURN | $845.60 | B-413 |
| DBRS21200288 | 2012-02-28 | Feb 7, 2012 | IndividualName withheld | STAFF PER DIEM | $7.96 | B-413 |