| DCAN21300327 | 2013-04-04 | Mar 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $51.42 | B-609 |
| DCAN21300328 | 2013-04-04 | Mar 28, 2013 | IndividualName withheld | STAFF PER DIEM | $26.73 | B-609 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO PORT ANGELES AND RETURN | $120.91 | B-609 |
| DCAN21300330 | 2013-04-05 | Apr 1, 2013 | IndividualName withheld | STAFF PER DIEM | $7.52 | B-609 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO EDMONDS, ANACORTES, EVERETT, EDMONDS AND RETURN | $97.75 | B-609 |
| DCAN21300331 | 2013-04-05 | Apr 1, 2013 | IndividualName withheld | STAFF PER DIEM | $14.77 | B-609 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO ANACORTES, LOPEZ ISLAND, ANACORTES AND RETURN | $167.22 | B-609 |
| DCAN21300333 | 2013-04-04 | Mar 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.78 | B-609 |
| DCAN21300334 | 2013-04-04 | Mar 27, 2013 | IndividualName withheld | STAFF PER DIEM | $10.74 | B-609 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO FERNDALE, BELLINGHAM, BURLINGTON AND RETURN | $81.93 | B-609 |
| DCAN21300336 | 2013-04-09 | Mar 29, 2013 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN | $50.99 | B-610 |
| DCAN21300339 | 2013-04-10 | Apr 1, 2013 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO ANACORTES, LOPEZ ISLAND AND RETURN | $118.04 | B-610 |
| DCAN21300340 | 2013-04-10 | Apr 7, 2013 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.03 | B-610 |
| DCAN21300341 | 2013-04-11 | Jan 23 → 30 | IndividualName withheld | STAFF PER DIEM | $82.65 | B-610 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, DENVER CO AND RETURN | $40.00 | B-610 |
| DCAN21300342 | 2013-04-11 | Apr 3, 2013 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.95 | B-610 |
| DCAN21300348 | 2013-04-22 | Mar 26 → Apr 7 | CANTWELL,MARIA | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $1,323.80 | B-610 |
| DCAN21300350 | 2013-04-15 | Feb 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.70 | B-610 |
| DCAN21300351 | 2013-04-15 | Mar 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.13 | B-610 |
| DCAN21300352 | 2013-04-15 | Mar 15, 2013 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.70 | B-610 |
| DCAN21300353 | 2013-04-17 | Mar 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.13 | B-610 |
| DCAN21300354 | 2013-04-15 | Mar 27, 2013 | IndividualName withheld | STAFF PER DIEM SEATTLE TO VANCOUVER, CHEHALIS AND RETURN | $24.12 | B-610 |
| DCAN21300355 | 2013-04-15 | Apr 1, 2013 | IndividualName withheld | STAFF PER DIEM SEATTLE TO ANACORTES AND RETURN | $8.82 | B-610 |
| DCAN21300356 | 2013-04-15 | Apr 3, 2013 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO TACOMA AND RETURN | $41.05 | B-610 |
| DCAN21300357 | 2013-04-17 | Apr 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.83 | B-610 |
| DCAN21300358 | 2013-04-15 | Apr 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.55 | B-610 |
| DCAN21300359 | 2013-04-17 | Apr 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.91 | B-610 |
| DCAN21300360 | 2013-04-17 | Apr 14, 2013 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO SEATTLE, ANACORTES AND RETURN | $92.66 | B-610 |
| DCAN21300361 | 2013-04-23 | Apr 16, 2013 | IndividualName withheld | STAFF PER DIEM | $31.92 | B-610 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO POULSBO, FORKS AND RETURN | $186.45 | B-610 |
| DCAN21300364 | 2013-04-24 | Apr 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $54.98 | B-610 |
| DCAN21300365 | 2013-04-24 | Apr 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.03 | B-610 |
| DCAN21300368 | 2013-04-26 | Apr 21, 2013 | IndividualName withheld | STAFF PER DIEM | $35.78 | B-610 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO BURLINGTON, FRIDAY HARBOR AND RETURN | $138.04 | B-610 |
| DCAN21300369 | 2013-04-26 | Apr 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION TACOMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.47 | B-610 |
| DCAN21300371 | 2013-05-01 | Apr 19 → 22 | CANTWELL,MARIA | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $1,323.80 | B-610 |
| DCAN21300373 | 2013-04-26 | Apr 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO OLYMPIA AND RETURN | $68.93 | B-610 |
| DCAN21300374 | 2013-04-26 | Apr 3, 2013 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO EVERETT AND RETURN | $31.64 | B-610 |
| DCAN21300375 | 2013-04-26 | Nov 20, 2012 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.43 | B-610 |
| DCAN21300376 | 2013-04-29 | Dec 4, 2012 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-610 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHLAND TO PASCO, YAKIMA AND RETURN | $94.35 | B-610 |
| DCAN21300377 | 2013-04-26 | Dec 5, 2012 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.76 | B-610 |
| DCAN21300378 | 2013-05-01 | Dec 12, 2012 | IndividualName withheld | STAFF PER DIEM | $33.64 | B-611 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHLAND TO YAKIMA, UNION GAP, SUNNYSIDE AND RETURN | $87.14 | B-611 |
| DCAN21300379 | 2013-04-29 | Dec 13, 2012 | IndividualName withheld | STAFF PER DIEM | $11.00 | B-611 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHLAND TO ELLENSBURG, CLE ELUM AND RETURN | $155.40 | B-611 |
| DCAN21300380 | 2013-04-26 | Dec 18, 2012 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.22 | B-611 |
| DCAN21300381 | 2013-04-26 | Jan 11, 2013 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-611 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHLAND TO YAKIMA AND RETURN | $84.19 | B-611 |
| DCAN21300382 | 2013-04-26 | Jan 15, 2013 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.87 | B-611 |
| DCAN21300383 | 2013-04-26 | Jan 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.35 | B-611 |
| DCAN21300384 | 2013-04-26 | Jan 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO SUNNYSIDE AND RETURN | $52.55 | B-611 |
| DCAN21300385 | 2013-04-29 | Jan 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.35 | B-611 |
| DCAN21300386 | 2013-04-29 | Jan 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.35 | B-611 |
| DCAN21300387 | 2013-04-29 | Jan 24, 2013 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.91 | B-611 |
| DCAN21300388 | 2013-04-29 | Jan 31, 2013 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO KENNEWICK, TOPPENISH AND RETURN | $75.71 | B-611 |
| DCAN21300389 | 2013-04-29 | Feb 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.78 | B-611 |
| DCAN21300390 | 2013-04-29 | Feb 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.35 | B-611 |
| DCAN21300391 | 2013-04-29 | Feb 8, 2013 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.35 | B-611 |
| DCAN21300392 | 2013-04-29 | Feb 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO TOPPENISH AND RETURN | $66.11 | B-611 |
| DCAN21300393 | 2013-04-29 | Feb 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.87 | B-611 |
| DCAN21300394 | 2013-04-29 | Feb 15, 2013 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.56 | B-611 |
| DCAN21300395 | 2013-04-29 | Feb 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.13 | B-611 |
| DCAN21300396 | 2013-04-30 | Feb 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO PROSSER, SUNNYSIDE AND RETURN | $58.20 | B-611 |
| DCAN21300397 | 2013-04-29 | Feb 22, 2013 | IndividualName withheld | STAFF PER DIEM | $12.74 | B-611 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHLAND TO DAYTON AND RETURN | $80.23 | B-611 |
| DCAN21300398 | 2013-04-29 | Feb 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.35 | B-611 |
| DCAN21300399 | 2013-04-29 | Feb 27, 2013 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.74 | B-611 |
| DCAN21300400 | 2013-04-30 | Mar 1, 2013 | IndividualName withheld | STAFF PER DIEM | $16.78 | B-611 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHLAND TO GOLDENDALE, BINGEN, WHITE SALMON AND RETURN | $178.54 | B-611 |
| DCAN21300401 | 2013-05-01 | Mar 5, 2013 | IndividualName withheld | STAFF PER DIEM | $9.71 | B-611 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHLAND TO QUINCY AND RETURN | $106.22 | B-611 |
| DCAN21300402 | 2013-04-29 | Mar 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.65 | B-611 |
| DCAN21300403 | 2013-04-29 | Mar 7, 2013 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.00 | B-611 |
| DCAN21300404 | 2013-04-30 | Mar 11, 2013 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-611 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHLAND TO YAKIMA, PASCO AND RETURN | $98.31 | B-611 |
| DCAN21300405 | 2013-04-29 | Mar 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.91 | B-612 |
| DCAN21300406 | 2013-04-29 | Mar 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.65 | B-612 |
| DCAN21300407 | 2013-04-29 | Mar 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.87 | B-612 |
| DCAN21300408 | 2013-04-29 | Mar 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO KENNEWICK, WALLA WALLA AND RETURN | $71.19 | B-612 |
| DCAN21300409 | 2013-04-29 | Mar 27, 2013 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO KENNEWICK, TOPPENISH AND RETURN | $75.15 | B-612 |
| DCAN21300410 | 2013-04-30 | Mar 29, 2013 | IndividualName withheld | STAFF PER DIEM | $11.00 | B-612 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHLAND TO MOSES LAKE AND RETURN | $102.27 | B-612 |
| DCAN21300411 | 2013-04-30 | Apr 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO PROSSER AND RETURN | $37.86 | B-612 |
| DCAN21300412 | 2013-04-30 | Apr 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO WENATCHEE AND RETURN | $138.43 | B-612 |
| DCAN21300413 | 2013-04-30 | Apr 15, 2013 | IndividualName withheld | STAFF PER DIEM | $18.83 | B-612 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHLAND TO BINGEN AND RETURN | $183.06 | B-612 |
| DCAN21300414 | 2013-04-29 | Apr 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.35 | B-612 |
| DCAN21300415 | 2013-04-29 | Apr 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.87 | B-612 |
| DCAN21300416 | 2013-04-29 | Apr 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.87 | B-612 |
| DCAN21300417 | 2013-04-29 | Apr 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO TOPPENISH AND RETURN | $70.06 | B-612 |
| DCAN21300418 | 2013-04-29 | Apr 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO SEATAC AND RETURN | $31.78 | B-612 |
| DCAN21300420 | 2013-05-02 | Apr 24, 2013 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO SEDRO WOOLLEY AND RETURN | $53.11 | B-612 |
| DCAN21300421 | 2013-05-02 | Apr 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO MOUNT VERNON, BURLINGTON, SEATTLE AND RETURN | $85.80 | B-612 |
| DCAN21300423 | 2013-05-03 | Apr 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO PULLMAN AND RETURN | $84.75 | B-612 |
| DCAN21300424 | 2013-05-03 | Apr 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO DEER PARK AND RETURN | $25.43 | B-612 |
| DCAN21300425 | 2013-05-06 | Apr 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO NESPELEM AND RETURN | $117.52 | B-612 |
| DCAN21300426 | 2013-05-06 | Apr 22 → 26 | IndividualName withheld | STAFF INCIDENTALS | $130.98 | B-612 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $972.17 | B-612 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPOKANE TO SEATTLE, WASHINGTON DC AND RETURN | $716.75 | B-612 |
| DCAN21300429 | 2013-05-07 | Apr 30, 2013 | IndividualName withheld | STAFF PER DIEM | $87.72 | B-612 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO ABERDEEN, NEAH BAY, SEQUIM AND RETURN | $232.22 | B-612 |
| DCAN21300430 | 2013-05-06 | May 1, 2013 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO LACEY AND RETURN | $31.08 | B-612 |
| DCAN21300432 | 2013-05-08 | Apr 30, 2013 | IndividualName withheld | STAFF PER DIEM | $27.20 | B-612 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO BURLINGTON, BELLINGHAM AND RETURN | $88.14 | B-612 |
| DCAN21300433 | 2013-05-06 | May 1, 2013 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.52 | B-612 |
| DCAN21300438 | 2013-05-08 | Apr 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION BELFAIR TO TACOMA AND RETURN | $45.13 | B-612 |
| DCAN21300439 | 2013-05-08 | Apr 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION BELFAIR TO TACOMA AND RETURN | $45.13 | B-612 |
| DCAN21300440 | 2013-05-08 | Apr 24, 2013 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO KENNEWICK, BURBANK, GRANDVIEW AND RETURN | $70.06 | B-612 |
| DCAN21300441 | 2013-05-08 | Apr 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.56 | B-612 |
| DCAN21300446 | 2013-05-16 | May 7, 2013 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.52 | B-613 |
| DCAN21300448 | 2013-05-16 | May 7, 2013 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.56 | B-613 |
| DCAN21300449 | 2013-05-16 | May 8, 2013 | IndividualName withheld | STAFF PER DIEM | $9.44 | B-613 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHLAND TO YAKIMA, ZILLAH AND RETURN | $80.79 | B-613 |
| DCAN21300454 | 2013-05-16 | May 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.87 | B-613 |
| DCAN21300455 | 2013-05-16 | May 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.26 | B-613 |
| DCAN21300456 | 2013-05-16 | May 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO EDMONDS, ISSAQUAH, SEATAC AND RETURN | $46.90 | B-613 |
| DCAN21300457 | 2013-05-16 | May 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.69 | B-613 |
| DCAN21300458 | 2013-05-17 | May 10, 2013 | IndividualName withheld | STAFF PER DIEM | $20.74 | B-613 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN | $88.14 | B-613 |
| DCAN21300459 | 2013-05-21 | May 10 → 13 | CANTWELL,MARIA | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $1,323.80 | B-613 |
| DCAN21300460 | 2013-05-24 | May 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO OLYMPIA AND RETURN | $36.30 | B-613 |
| DCAN21300461 | 2013-05-24 | May 14, 2013 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN | $52.53 | B-613 |
| DCAN21300464 | 2013-05-22 | May 3 → 10 | IndividualName withheld | STAFF PER DIEM | $158.89 | B-613 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO SEATTLE, WASHINGTON DC AND RETURN | $558.80 | B-613 |
| DCAN21300465 | 2013-05-23 | May 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO ISSAQUAH AND RETURN | $19.44 | B-613 |
| DCAN21300466 | 2013-05-23 | May 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.00 | B-613 |
| DCAN21300467 | 2013-05-23 | May 7, 2013 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.00 | B-613 |
| DCAN21300468 | 2013-05-24 | May 14 → 19 | IndividualName withheld | STAFF INCIDENTALS | $97.44 | B-613 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $852.19 | B-613 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO WASHINGTON DC AND RETURN | $990.71 | B-613 |
| DCAN21300469 | 2013-05-23 | May 14, 2013 | IndividualName withheld | STAFF PER DIEM | $10.73 | B-613 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO BURLINGTON, MOUNT VERNON AND RETURN | $51.42 | B-613 |
| DCAN21300470 | 2013-05-24 | May 16, 2013 | IndividualName withheld | STAFF PER DIEM | $17.34 | B-613 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO BURLINGTON, BELLINGHAM, BURLINGTON AND RETURN | $84.75 | B-613 |
| DCAN21300471 | 2013-05-23 | May 15, 2013 | IndividualName withheld | STAFF PER DIEM | $19.19 | B-613 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO BURLINGTON, OAK HARBOR, BURLINGTON AND RETURN | $75.15 | B-613 |
| DCAN21300472 | 2013-05-22 | May 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.90 | B-613 |
| DCAN21300473 | 2013-05-22 | May 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.90 | B-613 |
| DCAN21300474 | 2013-06-06 | May 17 → 20 | CANTWELL,MARIA | SENATOR'S PER DIEM | $228.59 | B-613 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE, SPOKANE, SEATTLE AND RETURN | $1,554.60 | B-613 |
| DCAN21300477 | 2013-05-28 | May 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO LACEY AND RETURN | $29.95 | B-613 |
| DCAN21300478 | 2013-05-28 | May 21, 2013 | IndividualName withheld | STAFF PER DIEM | $9.37 | B-613 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO SEATTLE, BAINBRIDGE, BANGOR, POULSBO, SEATTLE AND RETURN | $56.59 | B-613 |
| DCAN21300479 | 2013-05-30 | May 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO TUKWILA AND RETURN | $27.69 | B-613 |
| DCAN21300481 | 2013-05-30 | May 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO ZILLAH AND RETURN | $61.59 | B-613 |
| DCAN21300482 | 2013-05-30 | May 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO GRANGER AND RETURN | $53.50 | B-614 |
| DCAN21300483 | 2013-05-30 | May 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO YAKIMA, WAPATO AND RETURN | $88.14 | B-614 |
| DCAN21300485 | 2013-06-10 | May 31, 2013 | IndividualName withheld | STAFF PER DIEM | $19.82 | B-614 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO SHELTON, WESTPORT AND RETURN | $134.47 | B-614 |
| DCAN21300486 | 2013-06-06 | May 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO SEATTLE, SHELTON AND RETURN | $88.16 | B-614 |
| DCAN21300487 | 2013-06-06 | May 24, 2013 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO SEATAC, MOUNT VERNON, EDMONDS AND RETURN | $90.40 | B-614 |
| DCAN21300488 | 2013-06-06 | May 26, 2013 | IndividualName withheld | STAFF INCIDENTALS | $12.49 | B-614 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO EDMONDS, SHORELINE, EDMONDS, BURLINGTON, EDMONDS AND RETURN | $82.49 | B-614 |
| DCAN21300489 | 2013-06-11 | May 28 → 29 | IndividualName withheld | STAFF PER DIEM | $25.94 | B-614 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO EDMONDS, SEATAC, SEATTLE, RITZVILLE, SPOKANE, RITZVILLE, RICHLAND, KENNEWICK, RICHLAND, KENNEWICK, RICHLAND, PASCO, WAPATO, YAKIMA, EDMONDS AND RETURN | $435.05 | B-614 |
| DCAN21300490 | 2013-06-06 | May 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO MOUNT VERNON AND RETURN | $70.06 | B-614 |
| DCAN21300491 | 2013-06-06 | May 24, 2013 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO MOUNT VERNON AND RETURN | $70.06 | B-614 |
| DCAN21300492 | 2013-06-06 | May 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO EVERETT AND RETURN | $72.32 | B-614 |
| DCAN21300493 | 2013-06-06 | May 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.99 | B-614 |
| DCAN21300494 | 2013-06-06 | May 22, 2013 | IndividualName withheld | STAFF PER DIEM | $14.28 | B-614 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO BURLINGTON, CONCRETE AND RETURN | $75.71 | B-614 |
| DCAN21300495 | 2013-06-06 | May 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $55.37 | B-614 |
| DCAN21300496 | 2013-06-06 | May 24, 2013 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.81 | B-614 |
| DCAN21300497 | 2013-06-06 | May 28, 2013 | IndividualName withheld | STAFF PER DIEM | $12.41 | B-614 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO BURLINGTON, MT VERNON AND RETURN | $45.20 | B-614 |
| DCAN21300498 | 2013-06-06 | May 31, 2013 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.39 | B-614 |
| DCAN21300501 | 2013-06-06 | May 24, 2013 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO MOUNT VERNON AND RETURN | $88.14 | B-614 |
| DCAN21300502 | 2013-06-07 | May 26, 2013 | IndividualName withheld | STAFF PER DIEM | $7.15 | B-614 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO MOUNT VERNON, STANWOOD AND RETURN | $84.75 | B-614 |
| DCAN21300503 | 2013-06-07 | May 27 → 29 | IndividualName withheld | STAFF PER DIEM | $277.01 | B-614 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO RICHLAND, YAKIMA, ROSLYN AND RETURN | $343.52 | B-614 |
| DCAN21300504 | 2013-06-06 | May 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $51.88 | B-614 |
| DCAN21300505 | 2013-06-06 | May 31, 2013 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.90 | B-614 |
| DCAN21300507 | 2013-06-07 | May 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.96 | B-614 |
| DCAN21300509 | 2013-06-07 | May 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.02 | B-614 |
| DCAN21300510 | 2013-06-10 | Apr 17, 2013 | IndividualName withheld | STAFF PER DIEM | $5.99 | B-614 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPOKANE TO SEATTLE AND RETURN | $190.04 | B-614 |
| DCAN21300511 | 2013-06-07 | May 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO AIRWAY HEIGHTS AND RETURN - 2 TRIPS | $45.20 | B-614 |
| DCAN21300514 | 2013-06-12 | May 24 → 31 | CANTWELL,MARIA | SENATOR'S PER DIEM | $199.10 | B-615 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE, MOUNT VERNON, SEATTLE, SPOKANE, RICHLAND, SEATTLE AND RETURN | $2,328.70 | B-615 |
| DCAN21300519 | 2013-06-13 | Jun 7, 2013 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO SEATAC, SEATTLE, MOUNT VERNON, EDMONDS AND RETURN | $92.66 | B-615 |
| DCAN21300520 | 2013-06-13 | Jun 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.90 | B-615 |
| DCAN21300521 | 2013-06-13 | Jun 4, 2013 | IndividualName withheld | STAFF PER DIEM | $5.13 | B-615 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO BURLINGTON AND RETURN | $42.38 | B-615 |
| DCAN21300522 | 2013-06-13 | Jun 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO MOUNT VERNON AND RETURN | $41.81 | B-615 |
| DCAN21300523 | 2013-06-13 | Jun 6, 2013 | IndividualName withheld | STAFF PER DIEM | $10.74 | B-615 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO BURLINGTON AND RETURN | $44.07 | B-615 |
| DCAN21300524 | 2013-06-13 | Jun 7, 2013 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.68 | B-615 |
| DCAN21300525 | 2013-06-13 | Jun 7, 2013 | IndividualName withheld | STAFF PER DIEM | $10.33 | B-615 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO MOUNT VERNON AND RETURN | $76.28 | B-615 |
| DCAN21300527 | 2013-06-14 | Jun 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO SEATTLE, PORT ANGELES AND RETURN | $118.68 | B-615 |
| DCAN21300529 | 2013-06-13 | Jun 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN | $37.86 | B-615 |
| DCAN21300530 | 2013-06-25 | Jun 11, 2013 | IndividualName withheld | STAFF PER DIEM | $21.92 | B-615 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO FRIDAY HARBOR AND RETURN | $86.30 | B-615 |
| DCAN21300531 | 2013-06-24 | Jun 12, 2013 | IndividualName withheld | STAFF PER DIEM | $10.74 | B-615 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO MOUNT VERNON, BURLINGTON AND RETURN | $51.42 | B-615 |
| DCAN21300532 | 2013-06-24 | Jun 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO OAK HARBOR AND RETURN | $71.76 | B-615 |
| DCAN21300533 | 2013-06-25 | Jun 14, 2013 | IndividualName withheld | STAFF PER DIEM | $36.34 | B-615 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN | $89.27 | B-615 |