| DCAN21800466 | 2018-04-03 | Mar 22, 2018 | IndividualName withheld | STAFF PER DIEM SEATTLE TO CHEHALIS, VANCOUVER, PORTLAND OR AND RETURN | $38.26 | B-598 |
| DCAN21800467 | 2018-04-05 | Mar 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO EDMONDS, SEATTLE, EDMONDS AND RETURN | $31.57 | B-598 |
| DCAN21800468 | 2018-04-05 | Mar 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO EDMONDS, SEATTLE, EDMONDS AND RETURN | $34.24 | B-598 |
| DCAN21800469 | 2018-04-05 | Mar 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO DUPONT TO PUYALLUP | $23.91 | B-598 |
| DCAN21800470 | 2018-04-09 | Mar 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.61 | B-598 |
| DCAN21800471 | 2018-04-09 | Mar 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.96 | B-598 |
| DCAN21800472 | 2018-04-09 | Mar 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO SEATAC AND RETURN | $27.52 | B-598 |
| DCAN21800473 | 2018-04-09 | Mar 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.54 | B-598 |
| DCAN21800474 | 2018-04-09 | Mar 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.82 | B-598 |
| DCAN21800475 | 2018-04-11 | Mar 8 → 11 | IndividualName withheld | STAFF PER DIEM | $647.70 | B-599 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, PORT ANGELES, SEATTLE, PORTLAND OR AND RETURN | $806.31 | B-599 |
| DCAN21800478 | 2018-04-10 | Mar 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.02 | B-599 |
| DCAN21800479 | 2018-04-11 | Mar 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO VANCOUVER AND RETURN | $215.95 | B-599 |
| DCAN21800482 | 2018-04-11 | Mar 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.42 | B-599 |
| DCAN21800483 | 2018-04-11 | Mar 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO EVERETT AND RETURN | $30.50 | B-599 |
| DCAN21800484 | 2018-04-13 | Feb 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO YAKIMA AND RETURN | $81.64 | B-599 |
| DCAN21800485 | 2018-04-13 | Feb 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO TOPPENISH AND RETURN | $63.45 | B-599 |
| DCAN21800486 | 2018-04-13 | Feb 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO DAYTON AND RETURN | $75.86 | B-599 |
| DCAN21800487 | 2018-04-16 | Mar 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO OKANOGAN AND RETURN | $206.94 | B-599 |
| DCAN21800488 | 2018-04-13 | Mar 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO WALLA WALLA AND RETURN | $61.74 | B-599 |
| DCAN21800489 | 2018-04-13 | Mar 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO TOPPENISH AND RETURN | $63.45 | B-599 |
| DCAN21800490 | 2018-04-16 | Mar 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO WENATCHEE AND RETURN | $127.65 | B-599 |
| DCAN21800491 | 2018-04-16 | Mar 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO DALLESPORT AND RETURN | $138.99 | B-599 |
| DCAN21800492 | 2018-04-13 | Mar 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO SELAH AND RETURN | $85.07 | B-599 |
| DCAN21800493 | 2018-04-16 | Apr 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO YAKIMA, MOSES LAKE AND RETURN | $153.55 | B-599 |
| DCAN21800494 | 2018-04-20 | Mar 12 → 18 | IndividualName withheld | STAFF INCIDENTALS | $162.81 | B-599 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,132.72 | B-599 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHLAND TO PASCO, WASHINGTON DC, PASCO AND RETURN | $953.40 | B-599 |
| DCAN21800495 | 2018-04-13 | Apr 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.77 | B-599 |
| DCAN21800496 | 2018-04-13 | Apr 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.77 | B-599 |
| DCAN21800498 | 2018-04-17 | Mar 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO RIDGEFIELD, LONGVIEW AND RETURN | $44.94 | B-599 |
| DCAN21800499 | 2018-04-17 | Mar 21, 2018 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-599 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO WASHOUGAL, STEVENSON AND RETURN | $46.01 | B-599 |
| DCAN21800500 | 2018-04-17 | Mar 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.49 | B-599 |
| DCAN21800502 | 2018-04-17 | Mar 23 → Apr 9 | CANTWELL,MARIA | SENATOR'S INCIDENTALS | $1.50 | B-599 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $130.58 | B-599 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE, YAKIMA, RICHLAND, SEATTLE, SPOKANE, SEATTLE AND RETURN | $922.30 | B-599 |
| DCAN21800507 | 2018-04-25 | Apr 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO LAKEWOOD AND RETURN | $15.09 | B-599 |
| DCAN21800508 | 2018-04-23 | Apr 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO LAKEWOOD AND RETURN | $14.55 | B-599 |
| DCAN21800509 | 2018-04-23 | Apr 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO LAKEWOOD AND RETURN | $11.24 | B-599 |
| DCAN21800510 | 2018-04-24 | Nov 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.96 | B-599 |
| DCAN21800511 | 2018-04-24 | Dec 8, 2017 | IndividualName withheld | STAFF PER DIEM | $14.96 | B-600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO OLYMPIA AND RETURN | $64.20 | B-600 |
| DCAN21800512 | 2018-04-24 | Dec 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.17 | B-600 |
| DCAN21800513 | 2018-04-24 | Jan 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO OLYMPIA AND RETURN | $64.20 | B-600 |
| DCAN21800514 | 2018-04-24 | Feb 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.77 | B-600 |
| DCAN21800515 | 2018-04-25 | Feb 8 → 9 | IndividualName withheld | STAFF PER DIEM | $207.43 | B-600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO HILLSBORO OR, VANCOUVER AND RETURN | $226.02 | B-600 |
| DCAN21800516 | 2018-04-30 | Feb 20 → 21 | IndividualName withheld | STAFF INCIDENTALS | $10.88 | B-600 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $257.06 | B-600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO SPOKANE AND RETURN | $271.10 | B-600 |
| DCAN21800517 | 2018-04-24 | Feb 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.00 | B-600 |
| DCAN21800518 | 2018-04-24 | Mar 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.19 | B-600 |
| DCAN21800519 | 2018-04-25 | Apr 2 → 3 | IndividualName withheld | STAFF PER DIEM | $108.18 | B-600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO SEATAC, YAKIMA, MOSES LAKE, RICHLAND, EDMONDS AND RETURN | $196.35 | B-600 |
| DCAN21800520 | 2018-04-24 | Apr 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.82 | B-600 |
| DCAN21800522 | 2018-04-24 | Apr 12 → 16 | CANTWELL,MARIA | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $626.50 | B-600 |
| DCAN21800523 | 2018-04-24 | Mar 24 → 30 | IndividualName withheld | STAFF INCIDENTALS | $162.96 | B-600 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,039.74 | B-600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, WENATCHEE, SEATTLE AND RETURN | $1,315.29 | B-600 |
| DCAN21800524 | 2018-04-25 | Apr 5, 2018 | IndividualName withheld | STAFF INCIDENTALS | $4.50 | B-600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO EDMONDS, SEATTLE, BELLEVUE AND RETURN | $70.65 | B-600 |
| DCAN21800525 | 2018-04-25 | Mar 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO BOTHELL AND RETURN | $16.42 | B-600 |
| DCAN21800526 | 2018-04-25 | Apr 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO MOUNT VERNON AND RETURN | $42.10 | B-600 |
| DCAN21800527 | 2018-04-26 | Apr 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO LA CONNER, EVERETT, SEATTLE AND RETURN | $73.30 | B-600 |
| DCAN21800528 | 2018-04-25 | Apr 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO LA CONNER AND RETURN | $43.12 | B-600 |
| DCAN21800529 | 2018-04-26 | Apr 9, 2018 | IndividualName withheld | STAFF PER DIEM | $16.91 | B-600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO SUMAS AND RETURN | $89.88 | B-600 |
| DCAN21800530 | 2018-04-25 | Apr 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO EVERSON, MOUNT VERNON AND RETURN | $79.18 | B-600 |
| DCAN21800531 | 2018-04-25 | Apr 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN | $69.55 | B-600 |
| DCAN21800532 | 2018-04-27 | Apr 13, 2018 | IndividualName withheld | STAFF PER DIEM | $19.20 | B-600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN | $72.59 | B-600 |
| DCAN21800533 | 2018-04-26 | Apr 12, 2018 | IndividualName withheld | STAFF PER DIEM | $20.05 | B-600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO TACOMA, TUMWATER, TACOMA AND RETURN | $71.55 | B-600 |
| DCAN21800534 | 2018-05-01 | Apr 9, 2018 | IndividualName withheld | STAFF INCIDENTALS | $2.84 | B-600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO EDMONDS, SEATAC AND RETURN | $34.78 | B-600 |
| DCAN21800535 | 2018-04-27 | Apr 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO EDMONDS, SEATTLE, SEATAC, EDMONDS AND RETURN | $66.34 | B-600 |
| DCAN21800537 | 2018-05-02 | Apr 4, 2018 | IndividualName withheld | STAFF INCIDENTALS | $1.50 | B-601 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $27.79 | B-601 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO EDMONDS, SEATAC, SPOKANE, SEATAC AND RETURN | $241.10 | B-601 |
| DCAN21800539 | 2018-05-03 | Apr 13, 2018 | IndividualName withheld | STAFF PER DIEM | $6.30 | B-601 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO EDMONDS, SEATTLE, EVERETT, SNOHOMISH, CAMANO ISLAND AND RETURN | $105.08 | B-601 |
| DCAN21800540 | 2018-05-02 | Apr 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION RENTON TO EDMONDS, SEATAC TO SEATTLE | $40.71 | B-601 |
| DCAN21800541 | 2018-05-02 | Apr 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO LAKEWOOD AND RETURN | $14.23 | B-601 |
| DCAN21800542 | 2018-05-02 | Apr 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO EDMONDS, SEATTLE, EDMONDS AND RETURN | $49.25 | B-601 |
| DCAN21800543 | 2018-05-02 | Apr 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION RENTON TO SEATAC, EDMONDS AND RETURN | $38.52 | B-601 |
| DCAN21800544 | 2018-05-02 | Apr 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION RENTON TO EDMONDS, SEATAC TO SEATTLE | $40.82 | B-601 |
| DCAN21800549 | 2018-05-08 | Apr 24, 2018 | IndividualName withheld | STAFF PER DIEM | $19.95 | B-601 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PUYALLUP TO PORTLAND OR AND RETURN | $151.94 | B-601 |
| DCAN21800550 | 2018-05-10 | Mar 24 → Apr 7 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $603.01 | B-601 |
| DCAN21800553 | 2018-05-09 | Mar 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO KETTLE FALLS AND RETURN | $87.21 | B-601 |
| DCAN21800554 | 2018-05-09 | Mar 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.24 | B-601 |
| DCAN21800555 | 2018-05-10 | Mar 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO CLARKSTON AND RETURN | $115.03 | B-601 |
| DCAN21800556 | 2018-05-09 | Mar 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.66 | B-601 |
| DCAN21800557 | 2018-05-09 | Mar 21, 2018 | IndividualName withheld | STAFF PER DIEM | $14.29 | B-601 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPOKANE TO COLVILLE AND RETURN | $77.04 | B-601 |
| DCAN21800558 | 2018-05-09 | Mar 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.63 | B-601 |
| DCAN21800559 | 2018-05-09 | Mar 28, 2018 | IndividualName withheld | STAFF PER DIEM | $14.29 | B-601 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPOKANE TO COLVILLE AND RETURN | $77.04 | B-601 |
| DCAN21800560 | 2018-05-09 | Mar 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO COLVILLE AND RETURN | $77.04 | B-601 |
| DCAN21800561 | 2018-05-09 | Apr 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.63 | B-601 |
| DCAN21800562 | 2018-05-09 | Apr 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.77 | B-601 |
| DCAN21800563 | 2018-05-09 | Apr 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO PULLMAN AND RETURN | $80.25 | B-601 |
| DCAN21800564 | 2018-05-09 | Apr 12, 2018 | IndividualName withheld | STAFF PER DIEM | $18.04 | B-601 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPOKANE TO COLVILLE AND RETURN | $77.04 | B-601 |
| DCAN21800565 | 2018-05-09 | Apr 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO COLVILLE AND RETURN | $77.04 | B-601 |
| DCAN21800566 | 2018-05-09 | Apr 26, 2018 | IndividualName withheld | STAFF PER DIEM | $14.28 | B-601 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPOKANE TO COLVILLE AND RETURN | $77.04 | B-601 |
| DCAN21800567 | 2018-05-09 | Apr 20, 2018 | IndividualName withheld | STAFF PER DIEM | $16.01 | B-601 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO PORT HADLOCK AND RETURN | $83.58 | B-601 |
| DCAN21800568 | 2018-05-09 | Apr 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO OLYMPIA AND RETURN | $32.10 | B-601 |
| DCAN21800569 | 2018-05-11 | Apr 26, 2018 | IndividualName withheld | STAFF PER DIEM | $20.58 | B-602 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO PORT TOWNSEND, SEQUIM AND RETURN | $111.40 | B-602 |
| DCAN21800572 | 2018-05-10 | May 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO LACEY TO PUYALLUP | $32.96 | B-602 |
| DCAN21800574 | 2018-05-11 | Apr 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.18 | B-602 |
| DCAN21800575 | 2018-05-14 | Apr 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.66 | B-602 |
| DCAN21800576 | 2018-05-14 | Apr 6, 2018 | IndividualName withheld | STAFF PER DIEM | $20.23 | B-602 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO NAPAVINE AND RETURN | $8.03 | B-602 |
| DCAN21800577 | 2018-05-14 | Apr 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO CATHLAMET AND RETURN | $71.69 | B-602 |
| DCAN21800578 | 2018-05-14 | Apr 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN | $47.62 | B-602 |
| DCAN21800580 | 2018-05-10 | Apr 26 → May 7 | CANTWELL,MARIA | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE, SPOKANE, SEATTLE, RICHLAND, SEATTLE AND RETURN | $626.60 | B-602 |
| DCAN21800581 | 2018-05-17 | Apr 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO THE DALLES OR AND RETURN | $88.67 | B-602 |
| DCAN21800582 | 2018-05-15 | Apr 19, 2018 | IndividualName withheld | STAFF PER DIEM | $16.31 | B-602 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO BAY CENTER, KALAMA AND RETURN | $133.87 | B-602 |
| DCAN21800583 | 2018-05-14 | Apr 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO CASTLE ROCK AND RETURN | $52.97 | B-602 |
| DCAN21800584 | 2018-05-14 | Apr 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO KELSO AND RETURN | $46.01 | B-602 |
| DCAN21800585 | 2018-05-14 | May 1, 2018 | IndividualName withheld | STAFF PER DIEM VANCOUVER TO STEVENSON AND RETURN | $18.16 | B-602 |
| DCAN21800586 | 2018-05-15 | May 2, 2018 | IndividualName withheld | STAFF PER DIEM | $23.06 | B-602 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO SEAVIEW, LONG BEACH, SEAVIEW AND RETURN | $121.45 | B-602 |
| DCAN21800587 | 2018-05-15 | May 3, 2018 | IndividualName withheld | STAFF PER DIEM | $20.84 | B-602 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO ILWACO AND RETURN | $112.89 | B-602 |
| DCAN21800588 | 2018-05-14 | May 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.03 | B-602 |
| DCAN21800589 | 2018-05-15 | May 3, 2018 | IndividualName withheld | STAFF PER DIEM SEATTLE TO RICHLAND AND RETURN | $14.96 | B-602 |
| DCAN21800590 | 2018-05-15 | May 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO SEATAC AND RETURN | $25.91 | B-602 |
| DCAN21800592 | 2018-05-16 | Apr 28, 2018 | IndividualName withheld | STAFF INCIDENTALS | $4.50 | B-602 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO SEATAC, EDMONDS AND RETURN | $33.01 | B-602 |
| DCAN21800593 | 2018-05-21 | May 2 → 3 | IndividualName withheld | STAFF INCIDENTALS | $28.23 | B-602 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $209.18 | B-602 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO EDMONDS, SEATAC, SEATTLE, RICHLAND, SEATTLE, EDMONDS AND RETURN | $285.37 | B-602 |
| DCAN21800594 | 2018-05-16 | Apr 26, 2018 | IndividualName withheld | STAFF INCIDENTALS | $3.00 | B-602 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO SEATAC, EDMONDS AND RETURN | $44.50 | B-602 |
| DCAN21800597 | 2018-05-16 | Apr 22 → 23 | IndividualName withheld | STAFF PER DIEM TACOMA TO NEAH BAY AND RETURN | $186.02 | B-602 |
| DCAN21800602 | 2018-05-21 | Apr 30 → May 5 | IndividualName withheld | STAFF PER DIEM | $96.53 | B-602 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $645.46 | B-602 |
| DCAN21800604 | 2018-05-16 | May 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO EDMONDS, EVERETT, SEATTLE, EDMONDS AND RETURN | $50.08 | B-602 |
| DCAN21800605 | 2018-05-16 | May 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO EDMONDS, SEATTLE, EDMONDS AND RETURN | $38.62 | B-602 |
| DCAN21800606 | 2018-05-16 | May 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO EDMONDS, SEATAC AND RETURN | $31.78 | B-603 |
| DCAN21800607 | 2018-05-16 | Apr 30, 2018 | IndividualName withheld | STAFF INCIDENTALS | $4.50 | B-603 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO EDMONDS, SEATTLE, EDMONDS AND RETURN | $38.84 | B-603 |
| DCAN21800608 | 2018-05-17 | May 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO BELLINGHAM, MOUNT VERNON, EVERETT AND RETURN | $97.48 | B-603 |
| DCAN21800610 | 2018-05-17 | May 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO SEATAC, EDMONDS AND RETURN | $33.87 | B-603 |
| DCAN21800611 | 2018-05-17 | May 11, 2018 | IndividualName withheld | STAFF INCIDENTALS | $1.50 | B-603 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO EDMONDS, SEATAC AND RETURN | $33.65 | B-603 |
| DCAN21800615 | 2018-05-21 | May 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO SEATAC, EDMONDS AND RETURN | $38.09 | B-603 |
| DCAN21800616 | 2018-05-21 | May 14, 2018 | IndividualName withheld | STAFF INCIDENTALS | $4.90 | B-603 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO EDMONDS, SEATAC AND RETURN | $33.06 | B-603 |
| DCAN21800617 | 2018-05-21 | May 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO THE FOLLOWING AND RETURN: RENTON; INTERDEPARTMENTAL TRANSPORTATION | $22.63 | B-603 |
| DCAN21800618 | 2018-05-22 | May 11, 2018 | IndividualName withheld | STAFF PER DIEM | $45.00 | B-603 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO SPOKANE AND RETURN | $312.11 | B-603 |
| DCAN21800619 | 2018-05-24 | Apr 30 → May 6 | IndividualName withheld | STAFF INCIDENTALS | $119.82 | B-603 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $656.09 | B-603 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, OLYMPIA, LONG BEACH, PORTLAND OR AND RETURN | $915.24 | B-603 |
| DCAN21800620 | 2018-05-21 | May 10 → 14 | CANTWELL,MARIA | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE, SPOKANE, SEATTLE AND RETURN | $789.70 | B-603 |
| DCAN21800621 | 2018-05-29 | May 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.35 | B-603 |
| DCAN21800623 | 2018-06-01 | Apr 17, 2018 | IndividualName withheld | STAFF PER DIEM | $20.05 | B-603 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN | $75.87 | B-603 |
| DCAN21800624 | 2018-06-01 | Apr 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO BOW AND RETURN | $45.53 | B-603 |
| DCAN21800625 | 2018-06-01 | Apr 24, 2018 | IndividualName withheld | STAFF PER DIEM | $19.20 | B-603 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN | $65.81 | B-603 |
| DCAN21800626 | 2018-06-01 | Apr 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO SNOHOMISH AND RETURN | $14.77 | B-603 |
| DCAN21800627 | 2018-06-01 | May 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO MOUNT VERNON AND RETURN | $38.95 | B-603 |
| DCAN21800628 | 2018-06-01 | May 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO MOUNT VERNON AND RETURN | $42.00 | B-603 |
| DCAN21800629 | 2018-06-01 | May 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO COUPEVILLE AND RETURN | $71.07 | B-603 |
| DCAN21800630 | 2018-06-01 | May 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO TULALIP AND RETURN | $9.90 | B-603 |
| DCAN21800633 | 2018-06-01 | May 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO CASTLE ROCK AND RETURN | $52.97 | B-603 |
| DCAN21800634 | 2018-06-01 | May 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW, CATHLAMET AND RETURN | $71.69 | B-603 |
| DCAN21800635 | 2018-06-01 | May 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO CHEHALIS AND RETURN | $84.00 | B-603 |
| DCAN21800636 | 2018-06-04 | May 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO SEATAC AND RETURN | $46.87 | B-603 |
| DCAN21800637 | 2018-06-05 | May 24, 2018 | IndividualName withheld | STAFF PER DIEM | $20.05 | B-603 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO BELLINGHAM, BLAINE AND RETURN | $90.53 | B-603 |
| DCAN21800638 | 2018-06-05 | May 28, 2018 | IndividualName withheld | STAFF PER DIEM | $6.38 | B-604 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PUYALLUP TO MILL CREEK, KENT AND RETURN | $71.32 | B-604 |
| DCAN21800639 | 2018-06-05 | May 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO LAKEWOOD AND RETURN | $14.55 | B-604 |
| DCAN21800640 | 2018-06-05 | May 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO PULLMAN AND RETURN | $80.25 | B-604 |
| DCAN21800641 | 2018-06-05 | May 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO COLVILLE AND RETURN | $77.58 | B-604 |
| DCAN21800642 | 2018-06-05 | May 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.49 | B-604 |
| DCAN21800643 | 2018-06-05 | May 15, 2018 | IndividualName withheld | STAFF PER DIEM | $13.41 | B-604 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPOKANE TO COLVILLE AND RETURN | $77.58 | B-604 |
| DCAN21800644 | 2018-06-05 | May 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO CHEWELAH AND RETURN | $53.50 | B-604 |
| DCAN21800645 | 2018-06-05 | May 22, 2018 | IndividualName withheld | STAFF PER DIEM | $11.86 | B-604 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPOKANE TO HUNTERS AND RETURN | $82.39 | B-604 |
| DCAN21800649 | 2018-06-13 | May 31, 2018 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.44 | B-604 |
| DCAN21800650 | 2018-06-08 | May 24 → Jun 4 | CANTWELL,MARIA | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $313.20 | B-604 |
| DCAN21800651 | 2018-06-13 | Jun 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.02 | B-604 |
| DCAN21800652 | 2018-06-13 | Jun 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION PUYALLUP TO LAKEWOOD AND RETURN | $20.01 | B-604 |
| DCAN21800653 | 2018-06-13 | Jun 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO PUYALLUP AND RETURN | $11.98 | B-604 |
| DCAN21800654 | 2018-06-15 | Jun 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO DUPONT TO PUYALLUP | $24.72 | B-604 |
| DCAN21800659 | 2018-06-15 | Jun 7, 2018 | IndividualName withheld | STAFF PER DIEM | $13.30 | B-604 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PUYALLUP TO SUQUAMISH, BREMERTON TO TACOMA | $78.26 | B-604 |
| DCAN21800660 | 2018-06-21 | May 28 → 30 | IndividualName withheld | STAFF INCIDENTALS | $59.84 | B-604 |