| DCAN20190046 | 2019-07-03 | Jun 28, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CANTWELL WASHINGTON DC TO SEATTLE | $40.00 | B-682 |
| DCAN20190049 | 2019-07-12 | Jun 30 → Jul 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SEATTLE, LAS VEGAS NV AND RETURN | $491.60 | B-682 |
| DCAN20190051 | 2019-07-12 | Jul 7, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CANTWELL SEATTLE TO WASHINGTON DC | $270.30 | B-682 |
| DCAN20190059 | 2019-07-25 | Jul 18, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CANTWELL WASHINGTON DC TO SEATTLE | $323.30 | B-682 |
| DCAN20190067 | 2019-08-02 | Jul 25, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CANTWELL WASHINGTON DC TO SEATTLE | $323.30 | B-682 |
| DCAN20190068 | 2019-08-02 | Jul 29, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CANTWELL SEATTLE TO WASHINGTON DC | $323.30 | B-682 |
| DCAN20190073 | 2019-08-08 | Aug 2, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CANTWELL WASHINGTON DC TO SPOKANE | $1,046.00 | B-683 |
| DCAN20190088 | 2019-09-12 | Aug 14 → 22 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SEATTLE, PORTLAND OR, SPOKANE AND RETURN | $798.60 | B-683 |
| DCAN20190089 | 2019-09-11 | Aug 19 → 27 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SEATTLE, PASCO, SEATTLE AND RETURN | $544.00 | B-683 |
| DCAN20190093 | 2019-09-13 | Aug 20, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CANTWELL SPOKANE TO SEATTLE | $89.30 | B-683 |
| DCAN20190094 | 2019-09-28 | Aug 19 → 21 | IndividualName withheld | STAFF INCIDENTALS | $30.88 | B-683 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $257.97 | B-683 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ARLINGTON VA TO SPOKANE AND RETURN | $442.36 | B-683 |
| DCAN20190095 | 2019-09-16 | Aug 2 → Sep 8 | CANTWELL,MARIA | SENATOR'S INCIDENTALS | $14.40 | B-683 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM WASHINGTON DC TO SPOKANE, SEATTLE, RICHLAND, SPOKANE, SEATTLE AND RETURN | $117.00 | B-683 |
| DCAN20190096 | 2019-09-24 | Sep 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION PUYALLUP TO MCCHORD AFB, TACOMA AND RETURN | $56.03 | B-683 |
| DCAN20190097 | 2019-09-17 | Sep 6, 2019 | IndividualName withheld | STAFF PER DIEM | $16.33 | B-683 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPOKANE VALLEY TO COLVILLE AND RETURN | $87.00 | B-683 |
| DCAN20190098 | 2019-09-20 | Sep 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION TACOMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.17 | B-683 |
| DCAN20190099 | 2019-09-20 | Aug 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO OLYMPIA AND RETURN | $37.70 | B-683 |
| DCAN20190100 | 2019-09-20 | Sep 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO INDIANOLA AND RETURN | $70.38 | B-683 |
| DCAN20190107 | 2019-09-23 | Sep 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION PUYALLUP TO TACOMA, LAKEWOOD TO TACOMA | $26.51 | B-683 |
| DCAN20190109 | 2019-09-28 | Sep 8 → 9 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CANTWELL SAN DIEGO CA TO WASHINGTON DC | $249.30 | B-683 |
| DCAN20190110 | 2019-09-25 | Sep 10, 2019 | IndividualName withheld | STAFF PER DIEM | $10.91 | B-683 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPOKANE TO NEWPORT AND RETURN | $57.42 | B-683 |
| DCAN20190111 | 2019-09-23 | Sep 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.99 | B-683 |
| DCAN20190114 | 2019-09-24 | Sep 11, 2019 | IndividualName withheld | STAFF PER DIEM | $31.09 | B-683 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO SHELTON, LACEY AND RETURN | $51.62 | B-683 |
| DCAN20190115 | 2019-09-25 | Sep 12, 2019 | IndividualName withheld | STAFF PER DIEM | $14.03 | B-683 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO OAKVILLE AND RETURN | $143.73 | B-683 |
| DCAN20190116 | 2019-09-25 | Sep 16, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CANTWELL SEATTLE TO WASHINGTON DC | $323.30 | B-683 |
| DCAN20190117 | 2019-09-25 | Sep 12, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CANTWELL WASHINGTON DC TO SEATTLE | $184.30 | B-683 |
| DCAN20190118 | 2019-09-24 | Sep 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO BELLEVUE AND RETURN | $12.18 | B-683 |
| DCAN20190119 | 2019-09-24 | Sep 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO OLYMPIA AND RETURN | $73.66 | B-683 |
| DCAN20190120 | 2019-09-28 | Sep 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO EDMONDS, BURLINGTON, EDMONDS AND RETURN | $93.90 | B-683 |
| DCAN20190121 | 2019-09-28 | Sep 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.19 | B-683 |
| DCAN20190123 | 2019-09-28 | Aug 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO YAKIMA AND RETURN | $88.74 | B-683 |
| DCAN20190124 | 2019-09-28 | Aug 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO MOSES LAKE AND RETURN | $93.96 | B-683 |
| DCAN20190127 | 2019-09-28 | Sep 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO YAKIMA AND RETURN | $88.16 | B-683 |
| DCAN20190128 | 2019-09-28 | Sep 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO TOPPENISH AND RETURN | $67.86 | B-684 |
| DCAN20190130 | 2019-09-28 | Sep 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO TULALIP AND RETURN | $46.40 | B-684 |
| DCAN20190136 | 2019-09-28 | Sep 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.87 | B-684 |
| DCAN20190137 | 2019-09-28 | Sep 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.58 | B-684 |
| DCAN20190140 | 2019-09-28 | Sep 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.93 | B-684 |
| DCAN20190145 | 2019-09-28 | Sep 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO MARYSVILLE, STANWOOD AND RETURN | $30.51 | B-684 |
| DCAN20190146 | 2019-09-30 | Sep 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO DARRINGTON AND RETURN | $55.91 | B-684 |
| DCAN20190149 | 2019-09-30 | Sep 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO SEDRO WOOLLEY, MOUNT VERNON AND RETURN | $55.04 | B-684 |
| DCAN20190151 | 2019-09-30 | Sep 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO MOUNT VERNON AND RETURN | $50.81 | B-684 |
| DCAN21900309 | 2019-04-02 | Mar 19 → 20 | IndividualName withheld | STAFF PER DIEM | $210.96 | B-684 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO SPOKANE AND RETURN | $347.94 | B-684 |
| DCAN21900311 | 2019-04-09 | Mar 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.60 | B-684 |
| DCAN21900312 | 2019-04-10 | Mar 28, 2019 | IndividualName withheld | STAFF PER DIEM | $10.37 | B-684 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO OAK HARBOR AND RETURN | $107.88 | B-684 |
| DCAN21900313 | 2019-04-09 | Mar 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO SEATAC, EVERETT AND RETURN | $46.69 | B-684 |
| DCAN21900314 | 2019-04-09 | Mar 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO ARLINGTON AND RETURN | $68.44 | B-684 |
| DCAN21900316 | 2019-04-10 | Mar 18 → 21 | IndividualName withheld | STAFF INCIDENTALS | $8.50 | B-684 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $504.22 | B-684 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO EDMONDS, SEATTLE, YAKIMA, OTHELLO, MOSES LAKE, WARDEN, SPOKANE, VANCOUVER, EDMONDS AND RETURN | $626.78 | B-684 |
| DCAN21900317 | 2019-04-09 | Mar 22, 2019 | IndividualName withheld | STAFF INCIDENTALS | $3.82 | B-684 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO EDMONDS, SEATAC AND RETURN | $35.84 | B-684 |
| DCAN21900318 | 2019-04-09 | Mar 16, 2019 | IndividualName withheld | STAFF INCIDENTALS | $4.50 | B-684 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO EDMONDS, SEATTLE, EDMONDS AND RETURN | $38.51 | B-684 |
| DCAN21900319 | 2019-04-09 | Mar 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.79 | B-684 |
| DCAN21900320 | 2019-04-08 | Mar 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN | $46.98 | B-684 |
| DCAN21900321 | 2019-04-08 | Mar 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.34 | B-684 |
| DCAN21900322 | 2019-04-08 | Mar 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO TOLEDO AND RETURN | $85.84 | B-684 |
| DCAN21900323 | 2019-04-08 | Mar 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO BLAINE AND RETURN | $124.70 | B-684 |
| DCAN21900325 | 2019-04-10 | Mar 14 → 24 | CANTWELL,MARIA | SENATOR'S PER DIEM | $493.82 | B-684 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE, YAKIMA, SPOKANE, PORTLAND OR, VANCOUVER, PHOENIX AZ AND RETURN | $900.90 | B-684 |
| DCAN21900326 | 2019-04-11 | Mar 18 → 22 | IndividualName withheld | STAFF INCIDENTALS | $90.81 | B-684 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $738.64 | B-684 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO YAKIMA, SPOKANE, VANCOUVER, PORTLAND OR AND RETURN | $1,462.62 | B-684 |
| DCAN21900329 | 2019-04-10 | Mar 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO PULLMAN AND RETURN | $92.80 | B-685 |
| DCAN21900330 | 2019-04-10 | Apr 3, 2019 | IndividualName withheld | STAFF PER DIEM | $35.29 | B-685 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPOKANE TO NEWPORT, OLDTOWN ID, NEWPORT AND RETURN | $59.16 | B-685 |
| DCAN21900332 | 2019-04-10 | Apr 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.10 | B-685 |
| DCAN21900333 | 2019-04-10 | Apr 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO TACOMA AND RETURN | $44.31 | B-685 |
| DCAN21900334 | 2019-04-11 | Apr 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO TACOMA AND RETURN | $46.31 | B-685 |
| DCAN21900336 | 2019-04-11 | Mar 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.10 | B-685 |
| DCAN21900340 | 2019-04-15 | Apr 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO SILVERDALE AND RETURN | $57.04 | B-685 |
| DCAN21900341 | 2019-04-16 | Apr 10, 2019 | IndividualName withheld | STAFF PER DIEM | $27.10 | B-685 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PUYALLUP TO PORTLAND OR AND RETURN | $164.72 | B-685 |
| DCAN21900346 | 2019-04-16 | Apr 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.64 | B-685 |
| DCAN21900350 | 2019-04-19 | Apr 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION PUYALLUP TO SEATAC TO TACOMA | $31.90 | B-685 |
| DCAN21900353 | 2019-04-25 | Mar 18 → 22 | IndividualName withheld | STAFF PER DIEM | $1,004.66 | B-685 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND OR, VANCOUVER, SEATTLE AND RETURN | $1,304.96 | B-685 |
| DCAN21900357 | 2019-04-25 | Mar 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN | $49.79 | B-685 |
| DCAN21900358 | 2019-04-25 | Apr 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO STEVENSON AND RETURN | $53.94 | B-685 |
| DCAN21900359 | 2019-04-25 | Apr 5 → 15 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.50 | B-685 |
| DCAN21900360 | 2019-04-25 | Apr 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN | $47.56 | B-685 |
| DCAN21900361 | 2019-04-26 | Apr 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO THE DALLES OR AND RETURN | $96.28 | B-685 |
| DCAN21900362 | 2019-04-26 | Apr 17, 2019 | IndividualName withheld | STAFF PER DIEM | $22.00 | B-685 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO NAPAVINE, TOKELAND AND RETURN | $165.88 | B-685 |
| DCAN21900363 | 2019-04-29 | Apr 20, 2019 | IndividualName withheld | STAFF PER DIEM | $23.50 | B-685 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPOKANE TO WINTHROP AND RETURN | $217.50 | B-685 |
| DCAN21900364 | 2019-04-29 | Apr 22, 2019 | IndividualName withheld | STAFF PER DIEM | $10.42 | B-685 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPOKANE TO NESPELEM, COULEE CITY AND RETURN | $118.90 | B-685 |
| DCAN21900367 | 2019-04-29 | Apr 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO SILVERDALE AND RETURN | $51.04 | B-685 |
| DCAN21900369 | 2019-05-01 | Apr 24, 2019 | IndividualName withheld | STAFF PER DIEM | $21.24 | B-685 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPOKANE TO COLVILLE AND RETURN | $89.90 | B-685 |
| DCAN21900370 | 2019-05-02 | Apr 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION PUYALLUP TO LAKEWOOD AND RETURN | $21.58 | B-685 |
| DCAN21900371 | 2019-05-03 | Apr 18 → 29 | CANTWELL,MARIA | SENATOR'S PER DIEM WASHINGTON DC TO SEATTLE, RICHLAND, SEATTLE AND RETURN | $109.28 | B-685 |
| DCAN21900372 | 2019-05-02 | Apr 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.79 | B-685 |
| DCAN21900373 | 2019-05-02 | Apr 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.41 | B-685 |
| DCAN21900374 | 2019-05-03 | Apr 20, 2019 | IndividualName withheld | STAFF INCIDENTALS | $3.82 | B-685 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO EDMONDS, WINTHROP, EDMONDS AND RETURN | $237.22 | B-685 |
| DCAN21900375 | 2019-05-03 | Apr 23 → 24 | IndividualName withheld | STAFF INCIDENTALS | $11.82 | B-686 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $109.28 | B-686 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO EDMONDS, RICHLAND, EDMONDS AND RETURN | $307.40 | B-686 |
| DCAN21900376 | 2019-05-03 | Apr 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO EDMONDS, SEATTLE, EDMONDS AND RETURN | $44.95 | B-686 |
| DCAN21900377 | 2019-05-02 | Apr 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.32 | B-686 |
| DCAN21900378 | 2019-05-02 | Apr 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.90 | B-686 |
| DCAN21900379 | 2019-05-03 | Apr 20 → 21 | IndividualName withheld | STAFF PER DIEM | $70.77 | B-686 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO WINTHROP AND RETURN | $219.24 | B-686 |
| DCAN21900381 | 2019-05-03 | Apr 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO TACOMA AND RETURN | $45.88 | B-686 |
| DCAN21900384 | 2019-05-07 | Apr 30 → May 1 | IndividualName withheld | STAFF PER DIEM | $132.47 | B-686 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO NEAH BAY TO PUYALLUP | $220.02 | B-686 |
| DCAN21900385 | 2019-05-08 | Apr 11, 2019 | IndividualName withheld | STAFF PER DIEM | $7.07 | B-686 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO OCEAN SHORES, ABERDEEN AND RETURN | $115.42 | B-686 |
| DCAN21900386 | 2019-05-08 | Apr 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO OLYMPIA, PORT ANGELES AND RETURN | $153.12 | B-686 |
| DCAN21900387 | 2019-05-07 | Apr 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO LACEY AND RETURN | $31.32 | B-686 |
| DCAN21900389 | 2019-05-09 | May 1, 2019 | IndividualName withheld | STAFF PER DIEM | $20.95 | B-686 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPOKANE TO REPUBLIC AND RETURN | $145.00 | B-686 |
| DCAN21900391 | 2019-05-10 | May 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.53 | B-686 |
| DCAN21900393 | 2019-05-13 | May 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO KENT AND RETURN | $25.52 | B-686 |
| DCAN21900394 | 2019-05-13 | May 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO LACEY TO PUYALLUP | $36.19 | B-686 |
| DCAN21900395 | 2019-05-13 | May 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION PUYALLUP TO TACOMA, LAKEWOOD TO TACOMA | $22.33 | B-686 |
| DCAN21900397 | 2019-05-14 | Dec 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.00 | B-686 |
| DCAN21900398 | 2019-05-14 | Jan 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO OLYMPIA AND RETURN | $73.28 | B-686 |
| DCAN21900399 | 2019-05-14 | Jan 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.48 | B-686 |
| DCAN21900400 | 2019-05-14 | Jan 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO PUYALLUP, SNOHOMISH, PUYALLUP AND RETURN | $81.78 | B-686 |
| DCAN21900401 | 2019-05-14 | Feb 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.76 | B-686 |
| DCAN21900403 | 2019-05-14 | Mar 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO EVERETT AND RETURN | $70.18 | B-686 |
| DCAN21900404 | 2019-05-14 | Mar 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND TACOMA | $19.48 | B-686 |
| DCAN21900405 | 2019-05-14 | Mar 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.90 | B-686 |
| DCAN21900406 | 2019-05-14 | Mar 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.10 | B-686 |
| DCAN21900407 | 2019-05-15 | Mar 18 → 19 | IndividualName withheld | STAFF PER DIEM | $129.92 | B-686 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO YAKIMA AND RETURN | $207.20 | B-686 |
| DCAN21900408 | 2019-05-15 | Mar 20 → 21 | IndividualName withheld | STAFF PER DIEM | $178.64 | B-686 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO VANCOUVER AND RETURN | $189.88 | B-686 |
| DCAN21900410 | 2019-05-15 | Apr 23 → 24 | IndividualName withheld | STAFF INCIDENTALS | $18.90 | B-687 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $217.20 | B-687 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO RICHLAND, SUNNYSIDE AND RETURN | $287.10 | B-687 |
| DCAN21900411 | 2019-05-16 | Jan 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO HOOD RIVER OR AND RETURN | $182.12 | B-687 |
| DCAN21900412 | 2019-05-16 | Jan 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO EAST WENATCHEE AND RETURN | $136.88 | B-687 |
| DCAN21900413 | 2019-05-15 | Jan 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO TOPPENISH AND RETURN | $68.44 | B-687 |
| DCAN21900414 | 2019-05-15 | Jan 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO WALLA WALLA AND RETURN | $66.70 | B-687 |
| DCAN21900415 | 2019-05-15 | Feb 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO WALLA WALLA AND RETURN | $66.70 | B-687 |
| DCAN21900416 | 2019-05-15 | Feb 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO WALLA WALLA AND RETURN | $66.70 | B-687 |
| DCAN21900417 | 2019-05-16 | Feb 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO ELLENSBURG AND RETURN | $112.40 | B-687 |
| DCAN21900418 | 2019-05-15 | Mar 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO MOSES LAKE AND RETURN | $93.96 | B-687 |
| DCAN21900419 | 2019-05-15 | Mar 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO DAYTON AND RETURN | $81.78 | B-687 |
| DCAN21900420 | 2019-05-16 | Mar 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO ELLENSBURG AND RETURN | $111.94 | B-687 |
| DCAN21900421 | 2019-05-15 | Mar 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO TOPPENISH AND RETURN | $69.02 | B-687 |
| DCAN21900422 | 2019-05-15 | Mar 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO UNION GAP AND RETURN | $83.40 | B-687 |
| DCAN21900423 | 2019-05-15 | Mar 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO UNION GAP AND RETURN | $83.40 | B-687 |
| DCAN21900424 | 2019-05-15 | Mar 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO WALLA WALLA AND RETURN | $66.70 | B-687 |
| DCAN21900425 | 2019-05-16 | Apr 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO ELLENSBURG AND RETURN | $112.52 | B-687 |
| DCAN21900426 | 2019-05-16 | Apr 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO CLE ELUM AND RETURN | $140.36 | B-687 |
| DCAN21900427 | 2019-05-15 | Apr 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO YAKIMA AND RETURN | $88.62 | B-687 |
| DCAN21900428 | 2019-05-16 | May 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO WINTHROP AND RETURN | $250.56 | B-687 |
| DCAN21900429 | 2019-05-16 | May 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO WENATCHEE AND RETURN | $139.20 | B-687 |
| DCAN21900430 | 2019-05-16 | May 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO CLE ELUM AND RETURN | $140.36 | B-687 |
| DCAN21900431 | 2019-05-21 | May 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION PUYALLUP TO DUPONT TO TACOMA | $25.75 | B-687 |
| DCAN21900432 | 2019-05-21 | May 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO WELLPINIT AND RETURN | $49.30 | B-687 |
| DCAN21900434 | 2019-06-03 | May 21, 2019 | IndividualName withheld | STAFF PER DIEM | $17.41 | B-687 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO SEQUIM, PORT ANGELES AND RETURN | $130.70 | B-687 |
| DCAN21900435 | 2019-05-31 | May 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO OLYMPIA AND RETURN | $44.08 | B-687 |
| DCAN21900436 | 2019-06-03 | May 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION PUYALLUP TO DUPONT AND RETURN | $26.22 | B-687 |
| DCAN21900438 | 2019-06-03 | Apr 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN | $53.94 | B-687 |
| DCAN21900439 | 2019-06-04 | May 7, 2019 | IndividualName withheld | STAFF PER DIEM | $36.02 | B-688 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO CATHLAMET, ROSBURG AND RETURN | $101.50 | B-688 |
| DCAN21900440 | 2019-06-03 | May 8, 2019 | IndividualName withheld | STAFF PER DIEM | $16.04 | B-688 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO KELLER, LONGVIEW AND RETURN | $48.72 | B-688 |
| DCAN21900441 | 2019-06-03 | May 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO STEVENSON, CARSON AND RETURN | $73.66 | B-688 |
| DCAN21900442 | 2019-06-04 | May 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO PORTLAND OR AND RETURN | $14.60 | B-688 |
| DCAN21900443 | 2019-06-03 | May 21 → 28 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.16 | B-688 |
| DCAN21900444 | 2019-06-05 | May 14, 2019 | IndividualName withheld | STAFF PER DIEM | $22.91 | B-688 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO PORT ANGELES AND RETURN | $134.18 | B-688 |
| DCAN21900445 | 2019-06-04 | May 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.44 | B-688 |
| DCAN21900446 | 2019-06-05 | May 28, 2019 | IndividualName withheld | STAFF PER DIEM | $30.00 | B-688 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO ABERDEEN AND RETURN | $125.28 | B-688 |
| DCAN21900448 | 2019-06-07 | Apr 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO MOUNT VERNON AND RETURN | $39.61 | B-688 |
| DCAN21900449 | 2019-06-07 | Apr 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO SILVERDALE AND RETURN | $64.63 | B-688 |
| DCAN21900450 | 2019-06-07 | Apr 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO LYNDEN TO EVERETT | $97.44 | B-688 |
| DCAN21900451 | 2019-06-10 | Apr 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO FERNDALE AND RETURN | $104.98 | B-688 |
| DCAN21900452 | 2019-06-07 | Apr 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO LYNDEN, MOUNT VERNON AND RETURN | $89.32 | B-688 |
| DCAN21900453 | 2019-06-07 | Apr 17, 2019 | IndividualName withheld | STAFF PER DIEM | $16.31 | B-688 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO SEDRO WOOLLEY, BELLINGHAM AND RETURN | $76.56 | B-688 |
| DCAN21900454 | 2019-06-07 | Apr 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO LYNNWOOD TO EVERETT | $16.82 | B-688 |
| DCAN21900455 | 2019-06-07 | Apr 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO SEDRO WOOLLEY AND RETURN | $57.36 | B-688 |
| DCAN21900456 | 2019-06-07 | Apr 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO WOODINVILLE TO SEATTLE | $21.75 | B-688 |
| DCAN21900457 | 2019-06-10 | Apr 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO VANCOUVER AND RETURN | $203.00 | B-688 |
| DCAN21900458 | 2019-06-07 | May 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO SEATTLE AND RETURN | $36.48 | B-688 |
| DCAN21900459 | 2019-06-07 | May 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO MOUNT VERNON AND RETURN | $39.50 | B-688 |
| DCAN21900460 | 2019-06-07 | May 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO LAKE STEVENS, RENTON TO SEATTLE | $43.04 | B-688 |
| DCAN21900461 | 2019-06-07 | May 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO ARLINGTON, BELLINGHAM AND RETURN | $77.14 | B-688 |
| DCAN21900462 | 2019-06-07 | May 15, 2019 | IndividualName withheld | STAFF PER DIEM | $8.69 | B-688 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO OAK HARBOR AND RETURN | $87.58 | B-688 |
| DCAN21900463 | 2019-06-07 | May 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO LAKE STEVENS AND RETURN | $19.49 | B-688 |