| DBNN20220389 | 2022-10-04 | Aug 15 → 18 | IndividualName withheld | STAFF PER DIEM | $400.56 | B-461 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $77.81 | B-461 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DURANGO TO VAIL, GLENWOOD SPRINGS, RIDGWAY, OURAY AND RETURN | $233.39 | B-461 |
| DBNN20220390 | 2022-10-17 | Aug 22 → 27 | IndividualName withheld | STAFF TRANSPORTATION | $443.27 | B-461 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $98.84 | B-461 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM DURANGO TO STEAMBOAT SPRINGS, GRANBY, STEAMBOAT SPRINGS, GLENWOOD SPRINGS, SALIDA AND RETURN | $782.26 | B-461 |
| DBNN20220401 | 2022-10-31 | Aug 15 → 19 | IndividualName withheld | STAFF TRANSPORTATION | $1,140.56 | B-461 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $919.80 | B-462 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $30.00 | B-462 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO DENVER, GLENWOOD SPRINGS, PAONIA, PALISADE, GRAND JUNCTION, STEAMBOAT SPRINGS, GLENWOOD SPRINGS, DENVER AND RETURN | $93.33 | B-462 |
| DBNN20220406 | 2022-10-17 | Aug 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.00 | B-462 |
| DBNN20220407 | 2022-10-04 | Sep 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO CANON CITY AND RETURN | $49.75 | B-462 |
| DBNN20220412 | 2022-10-04 | Sep 25, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO GRAND JUNCTION | $537.60 | B-462 |
| DBNN20220413 | 2022-10-04 | Sep 26, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET GRAND JUNCTION TO DENVER | $537.60 | B-462 |
| DBNN20220414 | 2022-10-07 | Sep 14 → 28 | IndividualName withheld | STAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 9/14, 28 BOULDER; 9/16 LIMON | $306.25 | B-462 |
| DBNN20220419 | 2022-10-19 | Sep 20 → 21 | IndividualName withheld | STAFF TRANSPORTATION STEAMBOAT SPRINGS TO BRECKENRIDGE, AVON, GYPSUM AND RETURN | $167.50 | B-462 |
| DBNN20220420 | 2022-11-30 | Aug 8 → 22 | IndividualName withheld | STAFF INCIDENTALS | $167.35 | B-462 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,349.23 | B-462 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $969.39 | B-462 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES WASHINGTON DC TO DENVER, GLENWOOD SPRINGS, GRAND JUNCTION, NEW YORK NY AND RETURN | $40.00 | B-462 |
| DBNN20220422 | 2022-11-04 | Sep 25 → 26 | IndividualName withheld | STAFF TICKET FEES | $30.00 | B-462 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO GRAND JUNCTION AND RETURN | $625.04 | B-462 |
| DBNN20220423 | 2022-11-14 | Aug 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.00 | B-462 |
| DBNN20220439 | 2023-02-27 | Sep 30, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET NEW YORK NY TO DENVER | $138.60 | B-462 |
| DBNN20230001 | 2022-10-17 | Oct 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION STEAMBOAT SPRINGS TO BRECKENRIDGE AND RETURN | $131.25 | B-465 |
| DBNN20230006 | 2022-10-27 | Oct 11 → 13 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN | $1,039.20 | B-465 |
| DBNN20230007 | 2022-10-25 | Oct 11 → 13 | IndividualName withheld | STAFF TRANSPORTATION | $1,102.60 | B-465 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES WASHINGTON DC TO DENVER AND RETURN | $30.00 | B-465 |
| DBNN20230009 | 2022-10-24 | Oct 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION STEAMBOAT SPRINGS TO AVON, VAIL AND RETURN | $116.25 | B-465 |
| DBNN20230010 | 2022-10-24 | Oct 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION STEAMBOAT SPRINGS TO SILVERTHORNE AND RETURN | $111.25 | B-465 |
| DBNN20230011 | 2022-10-24 | Oct 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION STEAMBOAT SPRINGS TO CRAIG, MEEKER, GRAND JUNCTION, MONTROSE, YAMPA AND RETURN | $316.87 | B-466 |
| DBNN20230013 | 2022-10-27 | Oct 2 → 5 | IndividualName withheld | STAFF TRANSPORTATION FORT COLLINS TO MONTROSE, REDVALE, DOVE CREEK, CORTEZ, DURANGO, DEL NORTE, SAGUACHE, SALIDA, DENVER AND RETURN | $637.50 | B-466 |
| DBNN20230014 | 2022-10-25 | Oct 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION FORT COLLINS TO EVERGREEN AND RETURN | $107.50 | B-466 |
| DBNN20230016 | 2022-10-27 | Oct 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION GRAND JUNCTION TO GLENWOOD SPRINGS AND RETURN | $110.00 | B-466 |
| DBNN20230018 | 2022-11-29 | Oct 2 → 10 | IndividualName withheld | STAFF TRANSPORTATION | $1,435.94 | B-466 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES WASHINGTON DC TO GRAND JUNCTION, MONTROSE, DURANGO, SALIDA DENVER, BISMARCK ND AND RETURN | $30.00 | B-466 |
| DBNN20230019 | 2022-11-04 | Oct 11 → 13 | IndividualName withheld | STAFF TRANSPORTATION | $1,303.97 | B-466 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES WASHINGTON DC TO DENVER, LONGMONT, DENVER AND RETURN | $30.00 | B-466 |
| DBNN20230024 | 2022-11-22 | Nov 10 → 11 | IndividualName withheld | STAFF TRANSPORTATION STEAMBOAT SPRINGS TO DENVER AND RETURN | $195.00 | B-466 |
| DBNN20230025 | 2022-12-01 | Nov 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION GRAND JUNCTION TO RIFLE AND RETURN | $80.00 | B-466 |
| DBNN20230026 | 2022-12-02 | Oct 27 → Nov 4 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN | $524.55 | B-466 |
| DBNN20230028 | 2022-12-01 | Oct 25 → 27 | IndividualName withheld | STAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 10/25 BOULDER; 10/27 LAFAYETTE | $128.75 | B-466 |
| DBNN20230029 | 2022-12-07 | Nov 14 → 17 | IndividualName withheld | STAFF TRANSPORTATION | $968.63 | B-466 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $113.25 | B-466 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM DENVER TO WASHINGTON DC AND RETURN | $672.02 | B-466 |
| DBNN20230031 | 2022-12-13 | Nov 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION ENGLEWOOD TO DENVER AND RETURN | $46.16 | B-466 |
| DBNN20230035 | 2023-02-06 | Dec 8 → 9 | IndividualName withheld | STAFF INCIDENTALS | $38.55 | B-466 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $192.69 | B-466 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM DURANGO TO TELLURIDE, RIDGWAY AND RETURN | $287.41 | B-466 |
| DBNN20230037 | 2022-12-20 | Nov 14, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $415.60 | B-466 |
| DBNN20230038 | 2022-12-20 | Dec 5, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $415.60 | B-466 |
| DBNN20230046 | 2023-01-13 | Oct 3 → Dec 14 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $109.75 | B-466 |
| DBNN20230047 | 2023-01-12 | Dec 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO COLORADO SPRINGS AND RETURN | $58.50 | B-466 |
| DBNN20230048 | 2023-01-12 | Nov 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO FLORENCE AND RETURN | $47.50 | B-466 |
| DBNN20230050 | 2023-01-12 | Dec 13 → 17 | IndividualName withheld | STAFF INCIDENTALS | $41.17 | B-466 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $461.16 | B-466 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND JUNCTION TO LAKEWOOD AND RETURN | $302.81 | B-466 |
| DBNN20230051 | 2023-01-12 | Dec 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION STEAMBOAT SPRINGS TO CRAIG AND RETURN | $52.37 | B-467 |
| DBNN20230052 | 2023-01-12 | Dec 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION STEAMBOAT SPRINGS TO AVON, EAGLE AND RETURN | $116.87 | B-467 |
| DBNN20230053 | 2023-01-12 | Dec 14, 2022 | IndividualName withheld | STAFF PER DIEM | $15.58 | B-467 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND JUNCTION TO CARBONDALE AND RETURN | $128.75 | B-467 |
| DBNN20230054 | 2023-01-09 | Dec 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.50 | B-467 |
| DBNN20230057 | 2023-01-13 | Dec 22, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER | $415.60 | B-467 |
| DBNN20230062 | 2023-01-19 | Jan 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.75 | B-467 |
| DBNN20230063 | 2023-01-26 | Dec 12 → 15 | IndividualName withheld | STAFF TRANSPORTATION | $268.75 | B-467 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $38.23 | B-467 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM FORT COLLINS TO FORT MORGAN, AKRON, STERLING, IDAHO SPRINGS, BLACK HAWK, BOULDER, BROOMFIELD AND RETURN | $493.22 | B-467 |
| DBNN20230064 | 2023-01-26 | Jan 9, 2023 | IndividualName withheld | STAFF PER DIEM | $27.34 | B-467 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT COLLINS TO BOULDER, LOUISVILLE AND RETURN | $79.91 | B-467 |
| DBNN20230065 | 2023-01-26 | Jan 11, 2023 | IndividualName withheld | STAFF PER DIEM | $20.60 | B-467 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT COLLINS TO STERLING AND RETURN | $134.27 | B-467 |
| DBNN20230066 | 2023-01-26 | Jan 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION | $137.55 | B-467 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM GRAND JUNCTION TO MEEKER AND RETURN | $30.81 | B-467 |
| DBNN20230067 | 2023-01-19 | Jan 5, 2023 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO COLORADO SPRINGS AND RETURN | $85.15 | B-467 |
| DBNN20230068 | 2023-01-27 | Jan 2 → 4 | IndividualName withheld | STAFF TRANSPORTATION | $920.80 | B-467 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $322.36 | B-467 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS DENVER TO WASHINGTON DC AND RETURN | $60.56 | B-467 |
| DBNN20230077 | 2023-02-03 | Jan 11 → 22 | IndividualName withheld | STAFF TRANSPORTATION | $691.34 | B-467 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $349.96 | B-467 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS DENVER TO WASHINGTON DC, HERNDON VA, WASHINGTON DC AND RETURN | $52.58 | B-467 |
| DBNN20230078 | 2023-01-30 | Jan 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN | $111.74 | B-467 |
| DBNN20230079 | 2023-01-30 | Jan 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN | $111.87 | B-467 |
| DBNN20230084 | 2023-02-22 | Feb 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION | $133.62 | B-467 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM FORT COLLINS TO STERLING AND RETURN | $17.95 | B-467 |
| DBNN20230085 | 2023-02-16 | Jan 21, 2023 | IndividualName withheld | STAFF TRANSPORTATION | $84.49 | B-467 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM GRAND JUNCTION TO RIFLE AND RETURN | $14.36 | B-467 |
| DBNN20230086 | 2023-02-09 | Jan 23 → 24 | IndividualName withheld | STAFF PER DIEM | $211.42 | B-467 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $20.51 | B-468 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND JUNCTION TO MONTROSE, GUNNISON, DELTA AND RETURN | $162.44 | B-468 |
| DBNN20230088 | 2023-02-09 | Dec 1, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER | $279.60 | B-468 |
| DBNN20230090 | 2023-02-21 | Jan 22 → 27 | IndividualName withheld | STAFF PER DIEM | $792.41 | B-468 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $89.30 | B-468 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND JUNCTION TO DENVER AND RETURN | $436.93 | B-468 |
| DBNN20230091 | 2023-02-16 | Jan 29 → 30 | IndividualName withheld | STAFF PER DIEM | $248.16 | B-468 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $21.98 | B-468 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND JUNCTION TO CRESTED BUTTE AND RETURN | $199.12 | B-468 |
| DBNN20230092 | 2023-02-13 | Jan 25, 2023 | IndividualName withheld | STAFF TRANSPORTATION GRAND JUNCTION TO MACK AND RETURN | $53.71 | B-468 |
| DBNN20230093 | 2023-02-10 | Jan 5, 2023 | IndividualName withheld | STAFF TRANSPORTATION FORT COLLINS TO BROOMFIELD AND RETURN | $78.81 | B-468 |
| DBNN20230095 | 2023-02-27 | Feb 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION | $102.73 | B-468 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM FORT COLLINS TO DENVER AND RETURN | $16.84 | B-468 |
| DBNN20230098 | 2023-02-15 | Jan 4, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER | $235.98 | B-468 |
| DBNN20230111 | 2023-02-28 | Jan 11, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $215.60 | B-468 |
| DBNN20230112 | 2023-02-28 | Jan 26, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER | $415.90 | B-468 |
| DBNN20230113 | 2023-02-28 | Jan 30, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $350.60 | B-468 |
| DBNN20230114 | 2023-03-01 | Feb 4 → 5 | IndividualName withheld | STAFF PER DIEM | $24.32 | B-468 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND JUNCTION TO BOULDER AND RETURN | $335.36 | B-468 |
| DBNN20230117 | 2023-02-21 | Jan 26 → Feb 16 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $321.60 | B-468 |
| DBNN20230118 | 2023-03-01 | Dec 16, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER | $721.98 | B-468 |
| DBNN20230119 | 2023-03-13 | Jan 24 → 26 | IndividualName withheld | STAFF PER DIEM | $370.25 | B-468 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $48.40 | B-468 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $597.23 | B-468 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES WASHINGTON DC TO DENVER, AURORA, DENVER AND RETURN | $30.00 | B-468 |
| DBNN20230120 | 2023-03-09 | Jan 22 → 25 | IndividualName withheld | STAFF INCIDENTALS | $59.38 | B-468 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $526.49 | B-468 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DURANGO TO OURAY, MONTROSE, GUNNISON, TELLURIDE AND RETURN | $303.26 | B-468 |
| DBNN20230121 | 2023-03-09 | Feb 7, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $215.60 | B-468 |
| DBNN20230122 | 2023-03-09 | Feb 9, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER | $415.60 | B-468 |
| DBNN20230123 | 2023-03-09 | Feb 13, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $708.90 | B-468 |
| DBNN20230124 | 2023-03-10 | Feb 16, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER | $728.90 | B-469 |
| DBNN20230125 | 2023-03-09 | Feb 27, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $415.60 | B-469 |
| DBNN20230127 | 2023-03-16 | Mar 2 → 4 | IndividualName withheld | STAFF TRANSPORTATION | $999.80 | B-469 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $30.00 | B-469 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO DENVER, WESTMINSTER, DENVER, WESTMINISTER, DENVER AND RETURN | $21.53 | B-469 |
| DBNN20230128 | 2023-03-16 | Feb 28 → Mar 4 | IndividualName withheld | STAFF PER DIEM | $523.08 | B-469 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $305.23 | B-469 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS GRAND JUNCTION TO LAKEWOOD AND RETURN | $46.86 | B-469 |
| DBNN20230129 | 2023-03-23 | Dec 20 → 23 | IndividualName withheld | STAFF PER DIEM | $450.49 | B-469 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $342.16 | B-469 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS DURANGO TO DENVER AND RETURN | $44.61 | B-469 |
| DBNN20230130 | 2023-03-16 | Mar 2, 2023 | IndividualName withheld | STAFF PER DIEM | $21.41 | B-469 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT COLLINS TO IDAHO SPRINGS AND RETURN | $113.31 | B-469 |
| DBNN20230131 | 2023-03-16 | Feb 9, 2023 | IndividualName withheld | STAFF TRANSPORTATION | $76.92 | B-469 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM FORT COLLINS TO BROOMFIELD AND RETURN | $14.54 | B-469 |
| DBNN20230132 | 2023-03-16 | Feb 21, 2023 | IndividualName withheld | STAFF TRANSPORTATION | $75.32 | B-469 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM FORT COLLINS TO WESTMINSTER AND RETURN | $14.70 | B-469 |
| DBNN20230133 | 2023-03-15 | Dec 30, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $522.98 | B-469 |
| DBNN20230134 | 2023-03-16 | Feb 23, 2023 | IndividualName withheld | STAFF PER DIEM | $14.45 | B-469 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT COLLINS TO WESTMINSTER AND RETURN | $75.32 | B-469 |
| DBNN20230135 | 2023-03-16 | Feb 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION | $81.22 | B-469 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM FORT COLLINS TO DENVER, LOVELAND AND RETURN | $13.11 | B-469 |
| DBNN20230137 | 2023-03-20 | Mar 9, 2023 | IndividualName withheld | STAFF PER DIEM | $13.04 | B-469 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DURANGO TO PAGOSA SPRINGS AND RETURN | $81.22 | B-469 |
| DBNN20230138 | 2023-03-24 | Jan 11 → 24 | IndividualName withheld | STAFF TRANSPORTATION ALAMOSA TO THE FOLLOWING AND RETURN: 1/11 CREEDE; 1/24 DENVER | $379.90 | B-469 |
| DBNN20230139 | 2023-03-20 | Mar 7, 2023 | IndividualName withheld | STAFF TRANSPORTATION | $134.27 | B-469 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM FORT COLLINS TO STERLING AND RETURN | $17.98 | B-469 |
| DBNN20230140 | 2023-03-20 | Mar 9, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER | $415.90 | B-469 |
| DBNN20230141 | 2023-03-20 | Mar 14, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $415.90 | B-469 |
| DBNN20230146 | 2023-03-28 | Feb 23 → Mar 16 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $221.39 | B-469 |
| DBNN20230149 | 2023-03-30 | Mar 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO CANON CITY AND RETURN | $52.53 | B-469 |
| DBNN20230155 | 2023-03-29 | Mar 16, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER | $415.90 | B-470 |
| DBNN20230156 | 2023-03-29 | Mar 21, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $415.90 | B-470 |