| DCAN21400351 | 2014-04-03 | Mar 27, 2014 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-605 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHLAND TO YAKIMA, GRANDVIEW AND RETURN | $82.88 | B-605 |
| DCAN21400353 | 2014-04-07 | Mar 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO EVERETT, SEATTLE TO TACOMA | $37.36 | B-605 |
| DCAN21400354 | 2014-04-08 | Mar 31, 2014 | IndividualName withheld | STAFF PER DIEM | $25.62 | B-605 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO TAHOLAH AND RETURN | $132.16 | B-605 |
| DCAN21400355 | 2014-04-08 | Mar 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO CLARKSTON AND RETURN | $118.72 | B-605 |
| DCAN21400358 | 2014-04-07 | Mar 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.36 | B-605 |
| DCAN21400359 | 2014-04-07 | Mar 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO ARLINGTON AND RETURN | $48.72 | B-605 |
| DCAN21400360 | 2014-04-08 | Mar 20 → 23 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-605 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO SPOKANE AND RETURN | $384.14 | B-605 |
| DCAN21400361 | 2014-04-07 | Mar 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.48 | B-605 |
| DCAN21400362 | 2014-04-07 | Mar 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.60 | B-605 |
| DCAN21400363 | 2014-04-08 | Mar 21, 2014 | IndividualName withheld | STAFF PER DIEM | $23.52 | B-605 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN | $84.00 | B-605 |
| DCAN21400364 | 2014-04-07 | Mar 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.16 | B-606 |
| DCAN21400365 | 2014-04-07 | Mar 28, 2014 | IndividualName withheld | STAFF PER DIEM | $17.35 | B-606 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO EDMONDS, ARLINGTON, DARRINGTON, BURLINGTON, EDMONDS AND RETURN | $5.04 | B-606 |
| DCAN21400366 | 2014-04-07 | Mar 31, 2014 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.16 | B-606 |
| DCAN21400368 | 2014-04-08 | Mar 28 → 30 | IndividualName withheld | STAFF PER DIEM | $11.63 | B-606 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BELFAIR TO DARRINGTON AND RETURN | $192.76 | B-606 |
| DCAN21400369 | 2014-04-07 | Mar 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION BELFAIR TO TACOMA AND RETURN | $53.53 | B-606 |
| DCAN21400370 | 2014-04-07 | Mar 20, 2014 | IndividualName withheld | SENATOR'S TRANSPORTATION BELFAIR TO TACOMA AND RETURN | $53.53 | B-606 |
| DCAN21400372 | 2014-04-07 | Apr 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO OLYMPIA TO SEATTLE | $55.70 | B-606 |
| DCAN21400373 | 2014-04-07 | Mar 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.40 | B-606 |
| DCAN21400376 | 2014-04-07 | Mar 26, 2014 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO ARLINGTON, SEDRO WOOLLEY, ARLINGTON AND RETURN | $73.92 | B-606 |
| DCAN21400377 | 2014-04-08 | Mar 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO EDMONDS, ARLINGTON, DARRINGTON, ARLINGTON, EDMONDS AND RETURN | $157.36 | B-606 |
| DCAN21400378 | 2014-04-08 | Mar 28 → Apr 2 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $85.58 | B-606 |
| DCAN21400379 | 2014-04-10 | Mar 27 → 31 | CANTWELL,MARIA | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $2,332.00 | B-606 |
| DCAN21400380 | 2014-04-07 | Apr 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.00 | B-606 |
| DCAN21400381 | 2014-04-07 | Mar 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.40 | B-606 |
| DCAN21400382 | 2014-04-08 | Mar 26, 2014 | IndividualName withheld | STAFF PER DIEM | $25.70 | B-606 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO DARRINGTON AND RETURN | $110.88 | B-606 |
| DCAN21400383 | 2014-04-08 | Mar 27 → 28 | IndividualName withheld | STAFF INCIDENTALS | $9.28 | B-606 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $111.24 | B-606 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO DARRINGTON, BURLINGTON, DARRINGTON, BURLINGTON AND RETURN | $171.36 | B-606 |
| DCAN21400384 | 2014-04-07 | Mar 31, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.40 | B-606 |
| DCAN21400385 | 2014-04-11 | Apr 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.56 | B-606 |
| DCAN21400386 | 2014-04-07 | Apr 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.72 | B-606 |
| DCAN21400388 | 2014-04-10 | Apr 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.39 | B-606 |
| DCAN21400389 | 2014-04-11 | Apr 4 → 6 | CANTWELL,MARIA | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE, OSO, SEATTLE AND RETURN | $564.00 | B-606 |
| DCAN21400390 | 2014-04-11 | Mar 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO ARLINGTON, DARRINGTON AND RETURN | $117.60 | B-606 |
| DCAN21400391 | 2014-04-11 | Apr 3, 2014 | IndividualName withheld | STAFF PER DIEM | $9.80 | B-606 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO DARRINGTON AND RETURN | $110.88 | B-606 |
| DCAN21400392 | 2014-04-10 | Mar 21, 2014 | IndividualName withheld | STAFF PER DIEM EVERETT TO BELLINGHAM AND RETURN | $20.26 | B-606 |
| DCAN21400393 | 2014-04-11 | Mar 25 → 27 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO DARRINGTON AND RETURN | $112.67 | B-606 |
| DCAN21400395 | 2014-04-15 | Mar 28, 2014 | IndividualName withheld | STAFF PER DIEM | $10.29 | B-606 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO DARRINGTON AND RETURN | $112.67 | B-606 |
| DCAN21400396 | 2014-04-15 | Mar 31, 2014 | IndividualName withheld | STAFF PER DIEM EVERETT TO DARRINGTON AND RETURN | $11.49 | B-607 |
| DCAN21400397 | 2014-04-15 | Apr 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.16 | B-607 |
| DCAN21400398 | 2014-04-15 | Apr 5, 2014 | IndividualName withheld | STAFF PER DIEM | $19.87 | B-607 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO EDMONDS, OLYMPIA, EDMONDS AND RETURN | $117.04 | B-607 |
| DCAN21400399 | 2014-04-15 | Apr 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.80 | B-607 |
| DCAN21400400 | 2014-04-15 | Apr 4 → 8 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.27 | B-607 |
| DCAN21400402 | 2014-04-21 | Feb 5 → Apr 8 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $62.74 | B-607 |
| DCAN21400404 | 2014-04-21 | Apr 7, 2014 | IndividualName withheld | STAFF PER DIEM EVERETT TO ARLINGTON, DARRINGTON AND RETURN | $6.45 | B-607 |
| DCAN21400405 | 2014-04-21 | Apr 10, 2014 | IndividualName withheld | STAFF PER DIEM | $12.07 | B-607 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO LA CONNER AND RETURN | $51.52 | B-607 |
| DCAN21400406 | 2014-04-21 | Apr 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO OLYMPIA AND RETURN | $77.84 | B-607 |
| DCAN21400407 | 2014-04-22 | Jan 20 → 24 | IndividualName withheld | STAFF INCIDENTALS | $136.74 | B-607 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $741.53 | B-607 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $513.00 | B-607 |
| DCAN21400408 | 2014-04-22 | Feb 17 → 24 | IndividualName withheld | STAFF INCIDENTALS | $105.04 | B-607 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $681.81 | B-607 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, YAKIMA, MOSCOW ID, SPOKANE AND RETURN | $648.25 | B-607 |
| DCAN21400411 | 2014-04-18 | Apr 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.16 | B-607 |
| DCAN21400412 | 2014-04-18 | Apr 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.96 | B-607 |
| DCAN21400413 | 2014-04-18 | Apr 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.56 | B-607 |
| DCAN21400414 | 2014-04-18 | Mar 26 → Apr 4 | IndividualName withheld | STAFF PER DIEM | $299.08 | B-607 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MAPLE VALLEY TO SEATTLE, ANNAPOLIS MD, WASHINGTON DC AND RETURN | $554.00 | B-607 |
| DCAN21400415 | 2014-04-21 | Apr 10 → 15 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.96 | B-607 |
| DCAN21400417 | 2014-04-25 | Apr 14 → 16 | IndividualName withheld | STAFF INCIDENTALS | $5.95 | B-607 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM TACOMA TO VANCOUVER, PORTLAND OR AND RETURN | $113.07 | B-607 |
| DCAN21400419 | 2014-04-24 | Apr 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN | $58.64 | B-607 |
| DCAN21400420 | 2014-04-24 | Apr 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.96 | B-607 |
| DCAN21400421 | 2014-04-24 | Apr 17, 2014 | IndividualName withheld | STAFF PER DIEM EVERETT TO LYNDEN AND RETURN | $16.25 | B-607 |
| DCAN21400422 | 2014-04-25 | Apr 18, 2014 | IndividualName withheld | STAFF PER DIEM | $5.91 | B-607 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO DARRINGTON AND RETURN | $126.00 | B-607 |
| DCAN21400423 | 2014-04-25 | Apr 15 → 17 | IndividualName withheld | STAFF PER DIEM | $227.33 | B-607 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO EDMONDS, SEATTLE, PORTLAND OR, VANCOUVER, KENNEWICK, RICHLAND, KENNEWICK, PASCO, BEVERLY, VANTAGE, ELLENSBURG, EDMONDS AND RETURN | $431.48 | B-607 |
| DCAN21400424 | 2014-04-25 | Apr 14 → 20 | IndividualName withheld | STAFF PER DIEM | $201.05 | B-607 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, OLYMPIA, SEATTLE, LYNDEN, SEATTLE, EVERETT, SEATTLE AND RETURN | $853.96 | B-607 |
| DCAN21400425 | 2014-04-28 | Apr 15 → 16 | IndividualName withheld | STAFF PER DIEM | $157.20 | B-608 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO VANCOUVER AND RETURN | $184.80 | B-608 |
| DCAN21400426 | 2014-04-25 | Apr 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.56 | B-608 |
| DCAN21400430 | 2014-04-30 | Apr 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.92 | B-608 |
| DCAN21400431 | 2014-04-30 | Apr 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.40 | B-608 |
| DCAN21400432 | 2014-05-02 | Apr 22 → 26 | IndividualName withheld | STAFF INCIDENTALS | $113.05 | B-608 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $877.91 | B-608 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, BELLEVUE, SEATTLE AND RETURN | $769.36 | B-608 |
| DCAN21400433 | 2014-05-05 | Apr 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.00 | B-608 |
| DCAN21400434 | 2014-04-30 | Apr 15 → 16 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.19 | B-608 |
| DCAN21400435 | 2014-05-02 | Mar 31 → Apr 6 | IndividualName withheld | STAFF INCIDENTALS | $112.05 | B-608 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $839.00 | B-608 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO PORTLAND OR, WASHINGTON DC, PORTLAND OR AND RETURN | $785.05 | B-608 |
| DCAN21400437 | 2014-05-02 | Apr 10 → 27 | IndividualName withheld | STAFF INCIDENTALS | $29.00 | B-608 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,115.13 | B-608 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, WOODINVILLE, SEATTLE, WOODINVILLE, SEATTLE, WOODINVILLE, SEATTLE, WOODINVILLE, SEATTLE, PORTLAND OR, VANCOUVER, HOOD RIVER OR, KENNEWICK, RICHLAND, SEATTLE, WOODINVILLE, SEATTLE, WOODINVILLE, REDMOND, SEATTLE, WOODINVILLE, SEATTLE, WOODINVILLE, SEATTLE, WOODINVILLE, SEATTLE, WOODINVILLE, SEATTLE, WOODINVILLE, SEATTLE AND RETURN | $1,570.35 | B-608 |
| DCAN21400438 | 2014-05-05 | Apr 12 → 27 | CANTWELL,MARIA | SENATOR'S PER DIEM | $411.05 | B-608 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE, PORTLAND, VANCOUVER, KENNEWICK, SEATTLE, SPOKANE, SEATTLE AND RETURN | $694.00 | B-608 |
| DCAN21400439 | 2014-05-07 | Mar 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN | $45.92 | B-608 |
| DCAN21400440 | 2014-05-05 | Mar 4, 2014 | IndividualName withheld | STAFF PER DIEM | $13.85 | B-608 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO STEVENSON AND RETURN | $53.82 | B-608 |
| DCAN21400441 | 2014-05-06 | Mar 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO STEVENSON AND RETURN | $50.96 | B-608 |
| DCAN21400442 | 2014-05-08 | Mar 6, 2014 | IndividualName withheld | STAFF PER DIEM | $18.45 | B-608 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO JOHN DAY DAM, THE DALLES OR AND RETURN | $134.96 | B-608 |
| DCAN21400443 | 2014-05-05 | Mar 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN | $45.92 | B-608 |
| DCAN21400444 | 2014-05-07 | Mar 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.36 | B-608 |
| DCAN21400445 | 2014-05-07 | Mar 16 → 17 | IndividualName withheld | STAFF INCIDENTALS | $25.71 | B-608 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $180.41 | B-608 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO SEATTLE AND RETURN | $236.60 | B-608 |
| DCAN21400446 | 2014-05-05 | Mar 20, 2014 | IndividualName withheld | STAFF PER DIEM | $4.05 | B-608 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO KELSO, LONGVIEW AND RETURN | $54.32 | B-608 |
| DCAN21400447 | 2014-05-05 | Mar 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO PORTLAND OR AND RETURN | $21.76 | B-608 |
| DCAN21400450 | 2014-05-05 | Apr 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $53.20 | B-608 |
| DCAN21400451 | 2014-05-07 | Apr 24, 2014 | IndividualName withheld | STAFF PER DIEM | $8.67 | B-609 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO EDMONDS, SEATTLE, ARLINGTON AND RETURN | $90.16 | B-609 |
| DCAN21400452 | 2014-05-05 | Apr 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.16 | B-609 |
| DCAN21400453 | 2014-05-05 | Apr 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.72 | B-609 |
| DCAN21400454 | 2014-05-05 | Apr 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION TACOMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.73 | B-609 |
| DCAN21400455 | 2014-05-05 | Apr 21 → 23 | IndividualName withheld | STAFF TRANSPORTATION 4/21-22, 22-23 TACOMA TO SEATTLE, WOODINVILLE, SEATTLE AND RETURN | $55.00 | B-609 |
| DCAN21400457 | 2014-05-08 | May 1, 2014 | IndividualName withheld | STAFF PER DIEM | $11.48 | B-609 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO HOQUIAM, ABERDEEN, HOQUIAM, ELMA AND RETURN | $94.64 | B-609 |
| DCAN21400459 | 2014-05-07 | Apr 11 → 30 | IndividualName withheld | STAFF INCIDENTALS | $22.50 | B-609 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $598.91 | B-609 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, VANCOUVER, SEATTLE, OSO, SEATTLE, SPOKANE, SEATTLE AND RETURN | $1,481.76 | B-609 |
| DCAN21400460 | 2014-05-15 | Apr 23 → 26 | IndividualName withheld | STAFF INCIDENTALS | $53.93 | B-609 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $692.93 | B-609 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, SPOKANE AND RETURN | $878.39 | B-609 |
| DCAN21400461 | 2014-05-09 | May 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.16 | B-609 |
| DCAN21400462 | 2014-05-09 | May 2, 2014 | IndividualName withheld | STAFF PER DIEM | $8.24 | B-609 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO EDMONDS, DARRINGTON, EDMONDS AND RETURN | $5.60 | B-609 |
| DCAN21400463 | 2014-05-09 | May 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.72 | B-609 |
| DCAN21400464 | 2014-05-09 | Apr 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.00 | B-609 |
| DCAN21400465 | 2014-05-09 | May 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.81 | B-609 |
| DCAN21400466 | 2014-05-09 | Apr 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO HAYDEN ID AND RETURN | $41.44 | B-609 |
| DCAN21400467 | 2014-05-09 | Apr 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.80 | B-609 |
| DCAN21400468 | 2014-05-13 | Apr 27 → May 2 | IndividualName withheld | STAFF INCIDENTALS | $162.40 | B-609 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,243.86 | B-609 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPOKANE TO SEATTLE, WASHINGTON DC, PORTLAND OR AND RETURN | $770.12 | B-609 |
| DCAN21400469 | 2014-05-12 | Apr 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION BELFAIR TO SUQUAMISH, ARLINGTON AND RETURN | $112.68 | B-609 |
| DCAN21400471 | 2014-05-12 | May 1 → 5 | CANTWELL,MARIA | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $751.00 | B-609 |
| DCAN21400473 | 2014-05-12 | May 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO ANACORTES AND RETURN | $56.22 | B-609 |
| DCAN21400474 | 2014-05-12 | May 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO DARRINGTON, SEATTLE AND RETURN | $89.15 | B-609 |
| DCAN21400475 | 2014-05-12 | Apr 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO SEATTLE AND RETURN | $32.26 | B-609 |
| DCAN21400476 | 2014-05-12 | Apr 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO ARLINGTON AND RETURN | $22.40 | B-609 |
| DCAN21400477 | 2014-05-12 | Apr 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO ARLINGTON AND RETURN | $15.90 | B-609 |
| DCAN21400485 | 2014-05-20 | May 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.16 | B-609 |
| DCAN21400486 | 2014-05-20 | May 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.72 | B-610 |
| DCAN21400487 | 2014-05-21 | May 11, 2014 | IndividualName withheld | STAFF PER DIEM | $6.50 | B-610 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO EDMONDS, SHELTON, EDMONDS AND RETURN | $121.52 | B-610 |
| DCAN21400488 | 2014-05-21 | May 12, 2014 | IndividualName withheld | STAFF PER DIEM | $28.01 | B-610 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO ABERDEEN, SEQUIM TO SEATTLE | $167.38 | B-610 |
| DCAN21400489 | 2014-05-21 | May 11, 2014 | IndividualName withheld | STAFF PER DIEM | $16.60 | B-610 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO SHELTON AND RETURN | $87.92 | B-610 |
| DCAN21400490 | 2014-05-20 | May 7 → 12 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.25 | B-610 |
| DCAN21400491 | 2014-05-22 | May 9 → 12 | CANTWELL,MARIA | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $751.00 | B-610 |
| DCAN21400493 | 2014-05-20 | May 13, 2014 | IndividualName withheld | STAFF PER DIEM TACOMA TO ABERDEEN TO SEATTLE | $26.83 | B-610 |
| DCAN21400494 | 2014-05-20 | May 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.40 | B-610 |
| DCAN21400495 | 2014-05-20 | May 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO DARRINGTON AND RETURN | $53.76 | B-610 |
| DCAN21400496 | 2014-05-20 | May 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.48 | B-610 |
| DCAN21400497 | 2014-05-20 | May 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.76 | B-610 |
| DCAN21400498 | 2014-05-22 | May 10, 2014 | IndividualName withheld | STAFF PER DIEM EVERETT TO BURLINGTON AND RETURN | $7.49 | B-610 |
| DCAN21400499 | 2014-05-20 | May 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.76 | B-610 |
| DCAN21400500 | 2014-05-21 | Apr 17 → 18 | IndividualName withheld | STAFF PER DIEM | $86.60 | B-610 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO CONWAY, DARRINGTON AND RETURN | $113.68 | B-610 |
| DCAN21400501 | 2014-05-21 | May 14, 2014 | IndividualName withheld | STAFF PER DIEM | $10.41 | B-610 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO SILVERDALE AND RETURN | $80.57 | B-610 |
| DCAN21400502 | 2014-05-21 | May 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO NORTH BEND AND RETURN | $45.92 | B-610 |
| DCAN21400503 | 2014-05-23 | Apr 15 → 26 | IndividualName withheld | STAFF PER DIEM | $813.32 | B-610 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO CA, SEATTLE AND RETURN | $1,075.78 | B-610 |
| DCAN21400504 | 2014-05-28 | May 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.48 | B-610 |
| DCAN21400506 | 2014-06-04 | May 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO EDMONDS, BELLINGHAM, EDMONDS AND RETURN | $124.88 | B-610 |
| DCAN21400507 | 2014-06-02 | May 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO SEATTLE, OLYMPIA AND RETURN | $122.93 | B-610 |
| DCAN21400508 | 2014-06-02 | Apr 12 → 26 | IndividualName withheld | STAFF INCIDENTALS | $279.93 | B-610 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $2,114.91 | B-610 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA, PORTLAND OR, VANCOUVER, KENNEWICK, SEATTLE, SPOKANE, SEATTLE AND RETURN | $984.09 | B-610 |
| DCAN21400509 | 2014-06-10 | May 1 → 8 | IndividualName withheld | STAFF INCIDENTALS | $14.00 | B-610 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $282.97 | B-610 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO SEATTLE, WASHINGTON DC, PORTLAND OR, SEATTLE AND RETURN | $564.96 | B-610 |
| DCAN21400510 | 2014-06-02 | May 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN | $58.64 | B-610 |
| DCAN21400511 | 2014-06-04 | May 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN | $61.64 | B-610 |
| DCAN21400512 | 2014-06-02 | May 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO RENTON, SEATTLE TO TACOMA | $15.29 | B-611 |
| DCAN21400513 | 2014-06-04 | May 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO DARRINGTON AND RETURN | $84.00 | B-611 |
| DCAN21400514 | 2014-06-05 | May 12 → 16 | IndividualName withheld | STAFF INCIDENTALS | $129.92 | B-611 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,047.33 | B-611 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO WASHINGTON DC AND RETURN | $639.11 | B-611 |
| DCAN21400515 | 2014-06-04 | May 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO PORT ORCHARD, SEATTLE AND RETURN | $45.26 | B-611 |
| DCAN21400516 | 2014-06-04 | Apr 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.92 | B-611 |
| DCAN21400517 | 2014-06-06 | Apr 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.32 | B-611 |
| DCAN21400518 | 2014-06-05 | May 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO FERNDALE AND RETURN | $110.88 | B-611 |
| DCAN21400519 | 2014-06-05 | Mar 5 → May 19 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $197.32 | B-611 |
| DCAN21400522 | 2014-06-04 | May 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO COLFAX AND RETURN | $67.20 | B-611 |
| DCAN21400523 | 2014-06-04 | May 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO DAVENPORT AND RETURN | $63.84 | B-611 |
| DCAN21400524 | 2014-06-09 | May 20 → 26 | IndividualName withheld | STAFF PER DIEM | $98.69 | B-611 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO WASHINGTON DC AND RETURN | $466.66 | B-611 |
| DCAN21400527 | 2014-06-06 | May 14 → 27 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.00 | B-611 |
| DCAN21400528 | 2014-06-06 | May 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO COUPEVILLE AND RETURN | $43.79 | B-611 |
| DCAN21400529 | 2014-06-06 | May 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO CONCRETE AND RETURN | $76.50 | B-611 |
| DCAN21400530 | 2014-06-09 | Apr 10 → May 29 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $48.69 | B-611 |
| DCAN21400533 | 2014-06-09 | May 31, 2014 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.48 | B-611 |