| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $693.88 | B-463 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DURANGO TO VAIL, GLENWOOD SPRINGS AND RETURN | $456.10 | B-463 |
| DBNN20220449 | 2023-12-07 | Jul 5 → 8 | IndividualName withheld | STAFF INCIDENTALS | $47.88 | B-463 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $597.84 | B-463 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DURANGO TO GLENWOOD SPRINGS, BRECKENRIDGE AND RETURN | $398.75 | B-463 |
| DBNN20220450 | 2024-01-18 | Sep 6 → 9 | IndividualName withheld | STAFF INCIDENTALS | $39.94 | B-464 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $411.67 | B-464 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DURANGO TO LAKE CITY, CRESTED BUTTE, GUNNISON, CRESTED BUTTE AND RETURN | $308.02 | B-464 |
| DBNN20230406 | 2023-11-01 | Aug 22 → 24 | IndividualName withheld | STAFF INCIDENTALS | $126.53 | B-466 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM DENVER TO STEAMBOAT SPRINGS, ASPEN, SNOWMASS VILLAGE AND RETURN | $470.84 | B-466 |
| DBNN20230408 | 2023-10-04 | Aug 22 → 26 | IndividualName withheld | STAFF INCIDENTALS | $62.89 | B-466 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $680.26 | B-466 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND JUNCTION TO STEAMBOAT SPRINGS, LAKEWOOD, PUEBLO AND RETURN | $622.25 | B-466 |
| DBNN20230445 | 2023-10-04 | Aug 20 → 25 | IndividualName withheld | STAFF INCIDENTALS | $150.87 | B-466 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $990.38 | B-466 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER, STEAMBOAT SPRINGS, DENVER AND RETURN | $581.43 | B-466 |
| DBNN20230446 | 2023-10-04 | Sep 12 → 15 | IndividualName withheld | STAFF INCIDENTALS | $98.76 | B-466 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $780.68 | B-466 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER, WASHINGTON DC TO ALEXANDRIA VA | $243.58 | B-466 |
| DBNN20230451 | 2023-10-04 | Jul 30 → Aug 23 | IndividualName withheld | STAFF INCIDENTALS | $125.36 | B-466 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,069.58 | B-466 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO GRAND JUNCTION, DENVER, GLENWOOD SPRINGS AND RETURN | $677.36 | B-466 |
| DBNN20230452 | 2023-10-04 | Sep 26, 2023 | IndividualName withheld | STAFF TRANSPORTATION COLORADO SPRINGS TO LOVELAND AND RETURN | $149.34 | B-467 |
| DBNN20230453 | 2023-10-04 | Jul 6 → Sep 15 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $178.29 | B-467 |
| DBNN20230456 | 2023-10-04 | Sep 25, 2023 | IndividualName withheld | STAFF PER DIEM | $19.37 | B-467 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT COLLINS TO HAXTUN AND RETURN | $176.19 | B-467 |
| DBNN20230460 | 2023-10-05 | Jul 30 → Aug 11 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DENVER TO THE FOLLOWING AND RETURN: 7/30, 31 CRESTED BUTTE; 8/1 GUNNISON, 8/3 PUEBLO; 8/7-9 COLORADO SPRINGS, ALAMOSA, MONTE VISTA, ANTONITO, CONEJOS, ALAMOSA, GRAND COUNTY; 8/11 GRAND LAKE | $1,413.76 | B-467 |
| DBNN20230461 | 2023-10-04 | Jul 30 → Aug 3 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO THE FOLLOWING AND RETURN: 7/30-31 CRESTED BUTTE; 8/3 PUEBLO | $124.85 | B-467 |
| DBNN20230466 | 2023-10-04 | Aug 7 → 9 | IndividualName withheld | STAFF INCIDENTALS | $42.92 | B-467 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $322.54 | B-467 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DENVER TO COLORADO SPRINGS, ALAMOSA, MONTE VISTA, ANTONITO, CONEJOS, ALAMOSA AND RETURN | $115.34 | B-467 |
| DBNN20230467 | 2023-10-04 | Sep 22 → 23 | IndividualName withheld | STAFF PER DIEM | $39.61 | B-467 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DENVER TO GRAND JUNCTION, BRECKENRIDGE AND RETURN | $343.22 | B-467 |
| DBNN20230468 | 2023-10-04 | Aug 22 → 24 | IndividualName withheld | STAFF INCIDENTALS | $109.81 | B-467 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $471.79 | B-467 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DENVER TO STEAMBOAT SPRINGS, SNOWMASS, GLENWOOD SPRINGS AND RETURN | $220.42 | B-467 |
| DBNN20230469 | 2023-10-04 | Aug 25, 2023 | IndividualName withheld | STAFF PER DIEM | $19.93 | B-467 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DENVER TO PUEBLO AND RETURN | $30.04 | B-467 |
| DBNN20230471 | 2023-10-04 | Sep 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION DENVER TO LYONS AND RETURN | $59.57 | B-467 |
| DBNN20230482 | 2023-10-06 | Sep 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION COLORADO SPRINGS TO AURORA AND RETURN | $81.22 | B-467 |
| DBNN20230484 | 2023-11-29 | Jul 29 → Aug 2 | IndividualName withheld | STAFF INCIDENTALS | $14.35 | B-467 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $336.49 | B-467 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND JUNCTION TO CRESTED BUTTE, GLENWOOD SPRINGS AND RETURN | $669.51 | B-467 |
| DBNN20230485 | 2023-11-20 | Aug 10 → 11 | IndividualName withheld | STAFF PER DIEM | $142.14 | B-467 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND JUNCTION TO PAONIA, DELTA, SOMERSET AND RETURN | $144.75 | B-467 |
| DBNN20230486 | 2023-11-20 | Aug 23 → 26 | IndividualName withheld | STAFF INCIDENTALS | $37.48 | B-467 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $413.16 | B-467 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND JUNCTION TO SNOWMASS VILLAGE, ASPEN, GLENWOOD SPRINGS, PAONIA, MONTROSE AND RETURN | $294.17 | B-467 |
| DBNN20230487 | 2023-10-06 | Sep 12, 2023 | IndividualName withheld | STAFF PER DIEM | $27.65 | B-467 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND JUNCTION TO GLENWOOD SPRINGS AND RETURN | $96.94 | B-467 |
| DBNN20230488 | 2023-11-21 | Sep 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION GRAND JUNCTION TO MARBLE AND RETURN | $78.42 | B-467 |
| DBNN20230489 | 2023-10-23 | Jun 24 → Jul 9 | IndividualName withheld | STAFF INCIDENTALS | $94.02 | B-468 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $717.99 | B-468 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN | $1,084.34 | B-468 |
| DBNN20230490 | 2023-10-20 | Sep 18 → 22 | IndividualName withheld | STAFF INCIDENTALS | $155.68 | B-468 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,334.00 | B-468 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PUEBLO TO COLORADO SPRINGS, WASHINGTON DC, COLORADO SPRINGS AND RETURN | $201.06 | B-468 |
| DBNN20230492 | 2023-10-17 | Sep 14 → 15 | IndividualName withheld | STAFF INCIDENTALS | $37.10 | B-468 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $206.17 | B-468 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND JUNCTION TO DURANGO, IGNACIO, DURANGO AND RETURN | $59.27 | B-468 |
| DBNN20230493 | 2023-10-18 | Jun 8 → 11 | IndividualName withheld | STAFF INCIDENTALS | $26.74 | B-468 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $374.72 | B-468 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DENVER TO DURANGO, DOLORES, NATAURITA, VANCORUM, GATEWAY AND RETURN | $1,433.09 | B-468 |
| DBNN20230494 | 2023-10-18 | Sep 12 → 15 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $631.80 | B-468 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN | $30.00 | B-468 |
| DBNN20230495 | 2023-10-19 | Sep 13, 2023 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-468 |
| DBNN20230496 | 2023-10-23 | Sep 14, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DURANGO | $760.40 | B-468 |
| DBNN20230497 | 2023-10-23 | Sep 4, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET BANGOR ME TO WASHINGTON DC | $873.41 | B-468 |
| DBNN20230501 | 2023-10-27 | Jul 28 → Aug 4 | IndividualName withheld | STAFF INCIDENTALS | $116.92 | B-468 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $631.54 | B-468 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $30.00 | B-468 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER, BRIGHTON, DENVER AND RETURN | $809.05 | B-468 |
| DBNN20230502 | 2023-10-26 | Mar 30 → Apr 4 | IndividualName withheld | STAFF INCIDENTALS | $20.84 | B-468 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $194.81 | B-468 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO GRAND JUNCTION, DENVER, SEATTLE WA AND RETURN | $666.29 | B-468 |
| DBNN20230504 | 2023-10-26 | Aug 21 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DENVER TO THE FOLLOWING AND RETURN: 8/1 INTERDEPARTMENTAL TRANSPORTATION; 8/22-24 STEAMBOAT SPRINGS, SNOWMASS, GLENWOOD SPRINGS; 8/25 PUEBLO | $591.26 | B-468 |
| DBNN20230505 | 2023-10-26 | Sep 17 → 21 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $856.41 | B-468 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] COLORADO SPRINGS TO WASHINGTON DC AND RETURN | $30.00 | B-468 |
| DBNN20230506 | 2023-10-26 | Sep 18 → 22 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $423.89 | B-468 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] COLORADO SPRINGS TO WASHINGTON DC AND RETURN | $40.00 | B-468 |
| DBNN20230507 | 2023-10-26 | Sep 8 → 10 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DENVER TO THE FOLLOWING AND RETURN: 9/8-9 GLEN HAVEN; 9/10 LYONS | $263.15 | B-468 |
| DBNN20230514 | 2023-11-02 | Sep 21, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER | $415.90 | B-469 |
| DBNN20230515 | 2023-11-09 | Jul 27 → Sep 4 | MICHAEL F BENNET | SENATOR INCIDENTALS | $90.35 | B-469 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM WASHINGTON DC TO DENVER, COLORADO SPRINGS, DENVER, PAONIA, BRIGHTON, PUEBLO, DENVER, DURANGO, COLORADO SPRINGS, ALAMOSA, DENVER, GRAND COUNTY, NORTHGLENN, HAYDEN, STEAMBOAT SPRINGS, ASPEN, GLENWOOD SPRINGS, DENVER, PUEBLO, DENVER, BANGOR ME AND RETURN | $600.37 | B-469 |
| DBNN20230517 | 2023-11-29 | Jun 9 → 12 | IndividualName withheld | STAFF INCIDENTALS | $41.78 | B-469 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $334.02 | B-469 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DURANGO TO DOLORES, NATURITA, VANCORUM, DENVER, GATEWAY AND RETURN | $1,945.68 | B-469 |
| DBNN20230518 | 2023-11-21 | Jun 8 → 12 | IndividualName withheld | STAFF INCIDENTALS | $43.77 | B-469 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $517.81 | B-469 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND JUNCTION TO DURANGO, DOLORES, NATURITA, VANCORUM, GATEWAY, MANCOS AND RETURN | $1,852.11 | B-469 |
| DBNN20230519 | 2023-11-09 | Sep 21 → 30 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $104.06 | B-469 |
| DBNN20230520 | 2023-11-15 | Jul 30 → Aug 11 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION TOLLS FOR [NAME] DENVER TO GUNNISON, DENVER, PUEBLO, DENVER, COLORADO SPRINGS, ALAMOSA, DENVER, GRAND COUNTY AND RETURN | $17.00 | B-469 |
| DBNN20230523 | 2023-11-17 | Sep 14 → 16 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GRAND JUNCTION TO DURANGO, IGNACIO, DURANGO AND RETURN | $270.98 | B-469 |
| DBNN20230524 | 2023-11-16 | Sep 8 → 10 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION TOLLS FOR [NAME] DENVER TO GLEN HAVEN, LYONS AND RETURN | $9.06 | B-469 |
| DBNN20230525 | 2023-12-04 | Aug 28 → Sep 2 | IndividualName withheld | STAFF INCIDENTALS | $164.70 | B-469 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,240.20 | B-469 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN | $752.97 | B-469 |
| DBNN20230526 | 2023-11-30 | Jun 8 → 12 | IndividualName withheld | STAFF INCIDENTALS | $22.93 | B-469 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $291.71 | B-469 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO GRAND JUNCTION, DURANGO, DOLORES, NATAURITA, GATEWAY, DENVER AND RETURN | $1,533.30 | B-469 |
| DBNN20230527 | 2023-11-27 | Sep 17 → 21 | IndividualName withheld | STAFF INCIDENTALS | $36.53 | B-469 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $314.31 | B-469 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PEYTON TO WASHINGTON DC AND RETURN | $240.06 | B-469 |
| DBNN20230528 | 2023-11-21 | Sep 8 → 28 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $202.91 | B-469 |
| DBNN20230535 | 2023-11-29 | May 17, 2023 | IndividualName withheld | STAFF PER DIEM | $69.75 | B-469 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DURANGO TO CORTEZ AND RETURN | $64.19 | B-469 |
| DBNN20230539 | 2023-12-08 | Aug 21 → 27 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN | $109.00 | B-469 |
| DBNN20230540 | 2023-12-08 | Sep 14 → 18 | MICHAEL F BENNET | SENATOR INCIDENTALS | $16.11 | B-470 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM WASHINGTON DC TO DURANGO, IGNACIO, DENVER, LEADVILLE, DENVER AND RETURN | $179.00 | B-470 |
| DBNN20230541 | 2024-01-05 | Jul 12 → 17 | IndividualName withheld | STAFF TRANSPORTATION ALAMOSA TO THE FOLLOWING AND RETURN: 7/12 FAIRPLAY; 7/17 SALIDA | $280.34 | B-470 |
| DBNN20230542 | 2024-01-05 | Aug 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION ALAMOSA TO SALIDA AND RETURN | $106.11 | B-470 |
| DBNN20230543 | 2024-01-05 | Sep 6 → 20 | IndividualName withheld | STAFF TRANSPORTATION ALAMOSA TO THE FOLLOWING AND RETURN: 9/6 CREEDE; 9/11 ANTONITO; 9 /12 SAN LUIS; 9/20 SALIDA | $285.58 | B-470 |
| DBNN20230544 | 2024-01-17 | Sep 21, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.94 | B-470 |
| DBNN20230546 | 2024-01-18 | May 30 → Jun 2 | IndividualName withheld | STAFF INCIDENTALS | $137.74 | B-470 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $395.39 | B-470 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DURANGO TO VAIL AND RETURN | $578.28 | B-470 |
| DBNN20230547 | 2024-01-31 | Sep 15 → 17 | IndividualName withheld | STAFF INCIDENTALS | $48.57 | B-470 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $453.40 | B-470 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DURANGO TO DILLON, LEADVILLE, DILLON, BRECKENRIDGE AND RETURN | $436.26 | B-470 |
| DBNN20230548 | 2024-01-17 | Aug 23 → 26 | IndividualName withheld | STAFF INCIDENTALS | $42.83 | B-470 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $533.70 | B-470 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DURANGO TO GLENWOOD SPRINGS, PAONIA, MONTROSE AND RETURN | $200.72 | B-470 |
| DBNN20240001 | 2023-10-18 | Oct 4 → 5 | IndividualName withheld | STAFF PER DIEM | $21.86 | B-473 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PUEBLO TO DENVER AND RETURN | $145.80 | B-473 |
| DBNN20240002 | 2023-10-25 | Oct 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO WESTCLIFFE AND RETURN | $72.31 | B-473 |
| DBNN20240003 | 2023-10-26 | Oct 10, 2023 | IndividualName withheld | STAFF PER DIEM | $12.80 | B-473 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PUEBLO TO TRINIDAD AND RETURN | $112.39 | B-473 |
| DBNN20240004 | 2023-10-24 | Oct 16, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO WASHINGTON DC | $292.90 | B-473 |
| DBNN20240005 | 2023-10-23 | Oct 1, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER | $393.90 | B-473 |
| DBNN20240006 | 2023-10-23 | Oct 3, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $393.90 | B-474 |
| DBNN20240008 | 2023-11-02 | Oct 19, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER | $292.90 | B-474 |
| DBNN20240009 | 2023-11-02 | Oct 23, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $292.90 | B-474 |
| DBNN20240010 | 2023-11-07 | Oct 2 → 11 | IndividualName withheld | STAFF TRANSPORTATION COLORADO SPRINGS TO THE FOLLOWING AND RETURN: 10/2 ALAMOSA; 10 /3, 7, 8, 11 DENVER; 10/6 ENGLEWOOD | $668.10 | B-474 |
| DBNN20240011 | 2023-11-06 | Oct 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO FLORENCE AND RETURN | $46.76 | B-474 |
| DBNN20240012 | 2023-11-06 | Oct 18, 2023 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO CANON CITY AND RETURN | $49.25 | B-474 |
| DBNN20240013 | 2023-11-06 | Oct 26, 2023 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO LAMAR AND RETURN | $157.20 | B-474 |
| DBNN20240014 | 2023-11-21 | Oct 13 → 19 | IndividualName withheld | STAFF INCIDENTALS | $146.32 | B-474 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $800.00 | B-474 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DENVER TO FORT LAUDERDALE FL, WASHINGTON DC AND RETURN | $615.32 | B-474 |
| DBNN20240015 | 2023-11-09 | Oct 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION COLORADO SPRINGS TO AURORA AND RETURN | $85.15 | B-474 |
| DBNN20240017 | 2023-11-14 | Nov 2, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER | $292.90 | B-474 |
| DBNN20240018 | 2023-11-13 | Oct 6, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] DENVER TO COMMERCE CITY, GREELEY, BERTHOUD AND RETURN | $120.25 | B-474 |
| DBNN20240019 | 2023-11-16 | Oct 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION STEAMBOAT SPRINGS TO CRAIG AND RETURN | $54.88 | B-474 |
| DBNN20240020 | 2023-11-21 | Oct 18 → 20 | IndividualName withheld | STAFF TRANSPORTATION STEAMBOAT SPRINGS TO BRECKENRIDGE, VAIL, LEADVILLE, VAIL, AVON AND RETURN | $207.63 | B-474 |
| DBNN20240021 | 2023-11-21 | Oct 21, 2023 | IndividualName withheld | STAFF TRANSPORTATION STEAMBOAT SPRINGS TO DILLON, LEADVILLE, VAIL AND RETURN | $166.37 | B-474 |
| DBNN20240022 | 2023-11-30 | Oct 6 → 26 | IndividualName withheld | STAFF TRANSPORTATION FORT COLLINS TO THE FOLLOWING AND RETURN: 10/6 HENDERSON, GREELEY, BERTHOUD; 10/26 LIVERMORE | $103.11 | B-474 |
| DBNN20240023 | 2023-11-21 | Oct 20, 2023 | IndividualName withheld | STAFF PER DIEM | $24.56 | B-474 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT COLLINS TO BOULDER AND RETURN | $84.49 | B-474 |
| DBNN20240024 | 2023-11-16 | Oct 25, 2023 | IndividualName withheld | STAFF PER DIEM | $19.36 | B-474 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT COLLINS TO LOUISVILLE AND RETURN | $75.32 | B-474 |
| DBNN20240025 | 2023-11-16 | Oct 27, 2023 | IndividualName withheld | STAFF PER DIEM | $27.03 | B-474 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT COLLINS TO ESTES PARK AND RETURN | $55.02 | B-474 |
| DBNN20240026 | 2023-11-21 | Nov 1, 2023 | IndividualName withheld | STAFF PER DIEM | $46.54 | B-474 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT COLLINS TO DENVER AND RETURN | $85.80 | B-474 |
| DBNN20240027 | 2023-11-21 | Nov 2, 2023 | IndividualName withheld | STAFF PER DIEM | $21.50 | B-474 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT COLLINS TO DENVER AND RETURN | $85.80 | B-474 |
| DBNN20240028 | 2023-11-16 | Nov 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION COLORADO SPRINGS TO AURORA AND RETURN | $81.22 | B-475 |
| DBNN20240029 | 2023-11-21 | Nov 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION COLORADO SPRINGS TO DENVER AND RETURN | $100.67 | B-475 |
| DBNN20240030 | 2023-11-21 | Oct 1 → Nov 5 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $391.31 | B-475 |
| DBNN20240031 | 2023-11-21 | Nov 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO CASTLE ROCK AND RETURN | $109.51 | B-475 |
| DBNN20240032 | 2023-11-30 | Oct 26 → Nov 2 | IndividualName withheld | STAFF INCIDENTALS | $153.37 | B-475 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $870.90 | B-475 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DENVER TO WASHINGTON DC AND RETURN | $619.98 | B-475 |
| DBNN20240033 | 2023-11-27 | Nov 7 → 8 | IndividualName withheld | STAFF INCIDENTALS | $18.36 | B-475 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $117.00 | B-475 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COLORADO SPRINGS TO ESTES PARK AND RETURN | $168.99 | B-475 |
| DBNN20240034 | 2023-11-21 | Nov 7, 2023 | IndividualName withheld | STAFF TRANSPORTATION STEAMBOAT SPRINGS TO GRANBY, FRASER AND RETURN | $129.03 | B-475 |
| DBNN20240035 | 2023-11-29 | Nov 8, 2023 | IndividualName withheld | STAFF TRANSPORTATION PUEBLO TO COLORADO SPRINGS AND RETURN | $57.77 | B-475 |
| DBNN20240043 | 2023-11-20 | Nov 13, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $292.90 | B-475 |
| DBNN20240044 | 2023-11-29 | Nov 14 → 16 | IndividualName withheld | STAFF INCIDENTALS | $30.80 | B-475 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $313.88 | B-475 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTHGLENN TO ALAMOSA TO DENVER | $295.40 | B-475 |
| DBNN20240045 | 2023-11-20 | Nov 16, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER | $292.90 | B-475 |
| DBNN20240046 | 2023-11-20 | Nov 9, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER | $292.90 | B-475 |
| DBNN20240047 | 2023-11-28 | Nov 6, 2023 | IndividualName withheld | STAFF PER DIEM | $17.28 | B-475 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT COLLINS TO BROOMFIELD AND RETURN | $74.67 | B-475 |
| DBNN20240048 | 2023-11-29 | Nov 7 → 9 | IndividualName withheld | STAFF INCIDENTALS | $23.73 | B-475 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $331.05 | B-475 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT COLLINS TO FORT MORGAN, AKRON, STERLING, JULESBURG, HOLYOKE, WRAY, BURLINGTON, LIMON, ELIZABETH AND RETURN | $388.63 | B-475 |
| DBNN20240049 | 2023-11-29 | Oct 6 → Nov 13 | IndividualName withheld | STAFF TRANSPORTATION DENVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $142.00 | B-475 |
| DBNN20240051 | 2023-11-28 | Nov 18, 2023 | IndividualName withheld | STAFF TRANSPORTATION COLORADO SPRINGS TO DENVER AND RETURN | $81.22 | B-475 |
| DBNN20240052 | 2023-11-29 | Nov 16, 2023 | IndividualName withheld | STAFF PER DIEM | $22.69 | B-475 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT COLLINS TO WRAY AND RETURN | $225.32 | B-475 |
| DBNN20240053 | 2023-11-28 | Nov 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION FORT COLLINS TO GREELEY AND RETURN | $44.54 | B-475 |
| DBNN20240054 | 2023-11-28 | Nov 21, 2023 | IndividualName withheld | STAFF PER DIEM | $19.13 | B-475 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT COLLINS TO BOULDER AND RETURN | $72.70 | B-475 |
| DBNN20240055 | 2023-12-04 | Nov 14 → 18 | IndividualName withheld | STAFF INCIDENTALS | $65.98 | B-476 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $602.28 | B-476 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER AND RETURN | $397.50 | B-476 |
| DBNN20240058 | 2023-12-05 | Nov 10, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WINDSOR LOCKS CT | $190.90 | B-476 |
| DBNN20240059 | 2023-12-05 | Nov 12, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET WINDSOR LOCKS CT TO DENVER | $532.90 | B-476 |
| DBNN20240060 | 2023-11-28 | Nov 3 → 7 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $585.79 | B-476 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN | $40.00 | B-476 |
| DBNN20240061 | 2023-11-30 | Nov 14 → 17 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $883.80 | B-476 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN | $30.00 | B-476 |
| DBNN20240063 | 2023-12-06 | Nov 27, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $292.90 | B-476 |
| DBNN20240064 | 2023-12-06 | Nov 30, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET WASHINGTON DC TO DENVER | $292.90 | B-476 |
| DBNN20240065 | 2023-12-06 | Dec 4, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET DENVER TO WASHINGTON DC | $292.90 | B-476 |
| DBNN20240066 | 2023-12-08 | Oct 5, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN BENNET SAN FRANCISCO CA TO DENVER | $92.90 | B-476 |
| DBNN20240068 | 2023-12-07 | Nov 9 → 13 | MICHAEL F BENNET | SENATOR TRANSPORTATION WASHINGTON DC TO DENVER, HARTFORD CT, DENVER AND RETURN | $270.85 | B-476 |