| DCAN20220700 | 2022-10-19 | Aug 8 → 28 | IndividualName withheld | STAFF TRANSPORTATION | $897.48 | B-664 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $238.98 | B-664 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO SEATTLE, PASCO, SEATTLE, BELLINGHAM, VANCOUVER, CAMAS, SEATTLE AND RETURN | $20.93 | B-664 |
| DCAN20220719 | 2023-01-26 | Aug 9 → 22 | IndividualName withheld | STAFF TRANSPORTATION | $2,549.78 | B-665 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $323.36 | B-665 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO SEATTLE TO BETHESDA MD | $1,856.00 | B-665 |
| DCAN20220721 | 2022-10-05 | Sep 26 → 27 | IndividualName withheld | STAFF PER DIEM | $116.99 | B-665 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $163.75 | B-665 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS RICHLAND TO WENATCHEE, MOSES LAKE AND RETURN | $12.99 | B-665 |
| DCAN20220723 | 2022-10-07 | Sep 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $65.00 | B-665 |
| DCAN20220724 | 2022-10-07 | Sep 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.25 | B-665 |
| DCAN20220725 | 2022-10-07 | Sep 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.50 | B-665 |
| DCAN20220726 | 2022-10-07 | Sep 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.25 | B-665 |
| DCAN20220727 | 2022-10-07 | Sep 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO MOUNT VERNON AND RETURN | $48.75 | B-665 |
| DCAN20220728 | 2022-10-07 | Sep 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.56 | B-665 |
| DCAN20220729 | 2022-10-07 | Sep 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.06 | B-665 |
| DCAN20220730 | 2022-10-07 | Sep 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.62 | B-665 |
| DCAN20220731 | 2022-10-07 | Sep 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.43 | B-665 |
| DCAN20220732 | 2022-10-13 | Sep 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $80.00 | B-665 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM EVERETT TO BELLINGHAM AND RETURN | $26.39 | B-665 |
| DCAN20220733 | 2022-10-13 | Sep 8, 2022 | IndividualName withheld | STAFF PER DIEM | $30.00 | B-665 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN | $83.12 | B-665 |
| DCAN20220734 | 2022-10-07 | Sep 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO DARRINGTON AND RETURN | $63.75 | B-665 |
| DCAN20220735 | 2022-10-07 | Sep 1, 2022 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.43 | B-665 |
| DCAN20220736 | 2022-10-05 | Aug 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.50 | B-665 |
| DCAN20220737 | 2022-10-06 | Aug 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO BOTHELL, BELLINGHAM AND RETURN | $123.75 | B-665 |
| DCAN20220738 | 2022-10-11 | Aug 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO OAK HARBOR, MOUNT VERNON AND RETURN | $86.25 | B-665 |
| DCAN20220739 | 2022-10-13 | Aug 11, 2022 | IndividualName withheld | STAFF PER DIEM | $26.85 | B-665 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO BOTHELL, BELLINGHAM AND RETURN | $123.75 | B-665 |
| DCAN20220740 | 2022-10-13 | Aug 10, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $109.37 | B-665 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM EVERETT TO BELLINGHAM, SUMAS AND RETURN | $18.71 | B-665 |
| DCAN20220741 | 2022-10-06 | Aug 9, 2022 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO MARBLEMOUNT AND RETURN | $115.00 | B-666 |
| DCAN20220742 | 2022-10-07 | Jul 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO MOUNT VERNON AND RETURN | $49.06 | B-666 |
| DCAN20220743 | 2022-10-11 | Jul 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO MARBLEMOUNT AND RETURN | $96.87 | B-666 |
| DCAN20220744 | 2022-10-11 | Jul 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO OAK HARBOR AND RETURN | $85.00 | B-666 |
| DCAN20220745 | 2022-10-07 | Jul 1, 2022 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.25 | B-666 |
| DCAN20220746 | 2022-10-07 | Jun 30, 2022 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.29 | B-666 |
| DCAN20220747 | 2022-10-07 | Jun 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO ARLINGTON, MOUNT VERNON AND RETURN | $49.78 | B-666 |
| DCAN20220748 | 2022-10-07 | Jun 24, 2022 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO GRANITE FALLS AND RETURN | $52.18 | B-666 |
| DCAN20220749 | 2022-10-07 | Jun 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.60 | B-666 |
| DCAN20220750 | 2022-10-11 | Jun 10, 2022 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO MARBLEMOUNT AND RETURN | $90.09 | B-666 |
| DCAN20220751 | 2022-10-07 | Jun 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.36 | B-666 |
| DCAN20220752 | 2022-10-11 | May 30, 2022 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO OAK HARBOR AND RETURN | $77.80 | B-666 |
| DCAN20220753 | 2022-10-11 | May 24, 2022 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN | $80.14 | B-666 |
| DCAN20220754 | 2022-10-05 | May 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.98 | B-666 |
| DCAN20220755 | 2022-10-05 | May 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN | $80.14 | B-666 |
| DCAN20220756 | 2022-10-05 | May 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.07 | B-666 |
| DCAN20220760 | 2022-10-21 | Jul 25 → 29 | IndividualName withheld | STAFF TRANSPORTATION | $818.45 | B-666 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $344.00 | B-666 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS SEATTLE TO WASHINGTON DC AND RETURN | $51.42 | B-666 |
| DCAN20220761 | 2022-10-19 | Feb 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $176.39 | B-666 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SEATTLE TO SPOKANE AND RETURN | $15.19 | B-666 |
| DCAN20220762 | 2022-10-19 | Apr 21 → 22 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO SPOKANE AND RETURN | $176.17 | B-666 |
| DCAN20220763 | 2022-10-27 | Sep 29, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN CANTWELL WASHINGTON DC TO SEATTLE | $173.60 | B-666 |
| DCAN20220765 | 2022-10-24 | Sep 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO SEATAC AND RETURN | $39.62 | B-666 |
| DCAN20220766 | 2022-10-21 | Sep 30, 2022 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO DUVALL AND RETURN WASHINGTON DC TO SEATTLE, WENATCHEE, PORTLAND OR, SEATTLE, SPOKANE, SEATTLE, SAN DIEGO CA AND RETURN ADDTIONAL EXPENSE FOR TRIP WASHINGTON DC TO SEATTLE, WENATCHEE, PORTLAND OR, SEATTLE, SPOKANE, SEATTLE, SAN DIEGO CA AND RETURN | $50.62 | B-666 |
| DCAN20220774 | 2022-12-19 | Aug 25 → 31 | IndividualName withheld | STAFF INCIDENTALS | $161.68 | B-667 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $1,040.17 | B-667 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO SEATTLE AND RETURN | $974.53 | B-667 |
| DCAN20220775 | 2023-01-06 | Aug 9 → 30 | IndividualName withheld | STAFF TICKET FEES | $61.85 | B-667 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, TOKELAND, SEATTLE AND RETURN | $554.97 | B-667 |
| DCAN20220769 | 2022-11-29 | Sep 29 → Nov 12 | CANTWELL,MARIA | SENATOR INCIDENTALS | $42.98 | B-670 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM WASHINGTON DC TO SEATTLE, WENATCHEE, PORTLAND OR, SEATTLE, SPOKANE, SEATTLE, SAN DIEGO CA AND RETURN | $280.00 | B-670 |
| DCAN20220772 | 2022-12-06 | Sep 29 → Nov 12 | CANTWELL,MARIA | SENATOR PER DIEM | $175.00 | B-670 |
| 〃 | 〃 | 〃 | 〃 | SENATOR INCIDENTALS ADDTIONAL EXPENSE FOR TRIP WASHINGTON DC TO SEATTLE, WENATCHEE, PORTLAND OR, SEATTLE, SPOKANE, SEATTLE, SAN DIEGO CA AND RETURN | $36.08 | B-670 |
| DCAN20230002 | 2022-10-21 | Oct 3, 2022 | IndividualName withheld | STAFF PER DIEM | $23.23 | B-670 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO SPANAWAY AND RETURN | $73.12 | B-670 |
| DCAN20230003 | 2022-10-20 | Oct 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $67.50 | B-670 |
| DCAN20230004 | 2022-10-24 | Oct 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $205.62 | B-670 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SEATTLE TO WENATCHEE, ISSAQUAH AND RETURN | $11.49 | B-670 |
| DCAN20230005 | 2022-10-18 | Oct 10, 2022 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.06 | B-671 |
| DCAN20230006 | 2022-10-28 | Oct 3, 2022 | IndividualName withheld | STAFF PER DIEM SEATTLE TO KALAMA, SPANAWAY AND RETURN | $28.77 | B-671 |
| DCAN20230007 | 2022-10-21 | Oct 4, 2022 | IndividualName withheld | STAFF PER DIEM | $19.12 | B-671 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO BREMERTON, PORT TOWNSEND, SEATTLE AND RETURN | $150.00 | B-671 |
| DCAN20230008 | 2022-11-03 | Oct 4 → 8 | IndividualName withheld | STAFF TRANSPORTATION | $1,005.26 | B-671 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $218.58 | B-671 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO SEATTLE, WENATCHEE, SEATTLE AND RETURN | $13.86 | B-671 |
| DCAN20230009 | 2022-10-24 | Oct 3, 2022 | IndividualName withheld | STAFF PER DIEM SEATTLE TO SPANAWAY AND RETURN | $27.87 | B-671 |
| DCAN20230010 | 2022-10-25 | Oct 4, 2022 | IndividualName withheld | STAFF PER DIEM | $18.72 | B-671 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO PORT TOWNSEND AND RETURN | $18.90 | B-671 |
| DCAN20230011 | 2022-10-21 | Oct 5 → 6 | IndividualName withheld | STAFF PER DIEM SEATTLE TO WENATCHEE AND RETURN | $170.63 | B-671 |
| DCAN20230012 | 2022-10-21 | Oct 11 → 12 | IndividualName withheld | STAFF TRANSPORTATION | $268.60 | B-671 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SEATTLE TO BELLINGHAM, PULLMAN AND RETURN | $191.99 | B-671 |
| DCAN20230014 | 2022-10-28 | Oct 5 → 12 | CITIBANK - TRAVEL CBA CARD | STAFF TICKET FEES | $30.00 | B-671 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SEATTLE AND RETURN | $393.20 | B-671 |
| DCAN20230027 | 2022-10-24 | Oct 3, 2022 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO SPANAWAY, KALAMA AND RETURN | $231.50 | B-671 |
| DCAN20230028 | 2022-10-24 | Oct 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $128.52 | B-671 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SEATTLE TO BREMERTON, PORT TOWNSEND AND RETURN | $12.36 | B-671 |
| DCAN20230029 | 2022-10-24 | Oct 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION | $247.75 | B-671 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $146.44 | B-671 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS SEATTLE TO WENATCHEE, MAPLE VALLEY AND RETURN | $13.86 | B-671 |
| DCAN20230030 | 2022-10-21 | Oct 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $57.81 | B-671 |
| DCAN20230031 | 2022-10-24 | Oct 3, 2022 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO KALAMA AND RETURN | $40.62 | B-671 |
| DCAN20230032 | 2022-10-24 | Oct 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN | $55.00 | B-671 |
| DCAN20230033 | 2022-10-21 | Oct 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO STEVENSON AND RETURN | $45.62 | B-671 |
| DCAN20230034 | 2022-10-25 | Oct 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO CHEHALIS AND RETURN | $101.25 | B-671 |
| DCAN20230035 | 2022-10-25 | Oct 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $90.00 | B-671 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SPOKANE TO PULLMAN AND RETURN | $41.50 | B-671 |
| DCAN20230036 | 2022-10-31 | Oct 11 → 13 | IndividualName withheld | STAFF PER DIEM | $411.91 | B-671 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $780.39 | B-671 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS SEATTLE TO BELLINGHAM, PULLMAN, PORTLAND OR, VANCOUVER AND RETURN | $39.81 | B-671 |
| DCAN20230037 | 2022-10-25 | Oct 13, 2022 | IndividualName withheld | STAFF PER DIEM | $20.71 | B-672 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO VANCOUVER, PORTLAND OR AND RETURN | $239.92 | B-672 |
| DCAN20230043 | 2022-10-27 | Oct 19, 2022 | IndividualName withheld | STAFF PER DIEM | $25.16 | B-672 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO LONGVIEW AND RETURN | $180.62 | B-672 |
| DCAN20230044 | 2022-11-03 | Oct 18 → 20 | IndividualName withheld | STAFF TRANSPORTATION | $748.97 | B-672 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $52.54 | B-672 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO PORTLAND OR, VANCOUVER, PORTLAND OR AND RETURN | $413.65 | B-672 |
| DCAN20230045 | 2022-10-27 | Oct 21 → 22 | IndividualName withheld | STAFF PER DIEM | $160.75 | B-672 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $15.07 | B-672 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PUYALLUP TO YAKIMA AND RETURN | $185.75 | B-672 |
| DCAN20230046 | 2022-10-28 | Oct 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $103.75 | B-672 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SEATTLE TO CLE ELUM AND RETURN | $9.82 | B-672 |
| DCAN20230047 | 2022-10-27 | Oct 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.87 | B-672 |
| DCAN20230049 | 2022-11-07 | Oct 23 → 24 | IndividualName withheld | STAFF PER DIEM SEATTLE TO SPOKANE, MOSES LAKE AND RETURN | $182.25 | B-672 |
| DCAN20230050 | 2022-11-14 | Oct 27, 2022 | IndividualName withheld | STAFF PER DIEM SEATTLE TO GOLD BAR AND RETURN | $52.73 | B-672 |
| DCAN20230052 | 2022-11-16 | Nov 2, 2022 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.95 | B-672 |
| DCAN20230053 | 2022-11-17 | Oct 22, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN CANTWELL SEATTLE TO SPOKANE | $53.60 | B-672 |
| DCAN20230058 | 2023-01-06 | Oct 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.00 | B-672 |
| DCAN20230059 | 2022-11-16 | Oct 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN | $58.50 | B-672 |
| DCAN20230060 | 2022-11-16 | Oct 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO CASCADE LOCKS OR AND RETURN | $44.81 | B-672 |
| DCAN20230061 | 2022-11-14 | Oct 24, 2022 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO CENTRALIA AND RETURN | $110.62 | B-672 |
| DCAN20230062 | 2022-11-16 | Oct 25, 2022 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO KELSO AND RETURN | $51.68 | B-672 |
| DCAN20230063 | 2022-11-16 | Oct 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO LA CENTER AND RETURN | $23.50 | B-672 |
| DCAN20230064 | 2022-11-16 | Oct 31, 2022 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO UNDERWOOD AND RETURN | $69.37 | B-672 |
| DCAN20230065 | 2022-11-16 | Oct 26, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $234.25 | B-672 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM VANCOUVER TO SEATTLE AND RETURN | $18.53 | B-672 |
| DCAN20230066 | 2023-01-05 | Nov 1 → 2 | IndividualName withheld | STAFF PER DIEM | $119.72 | B-672 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $194.37 | B-672 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS VANCOUVER TO RAYMOND, ILWACO, LONG BEACH AND RETURN | $35.07 | B-672 |
| DCAN20230067 | 2022-11-16 | Nov 3, 2022 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO RANDLE, MORTON AND RETURN | $155.62 | B-673 |
| DCAN20230068 | 2022-11-16 | Nov 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.12 | B-673 |
| DCAN20230069 | 2022-11-16 | Nov 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.81 | B-673 |
| DCAN20230070 | 2022-11-18 | Nov 4, 2022 | IndividualName withheld | STAFF PER DIEM SEATTLE TO SPOKANE AND RETURN | $19.17 | B-673 |
| DCAN20230071 | 2022-11-18 | Oct 26, 2022 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.66 | B-673 |
| DCAN20230084 | 2022-12-05 | Oct 5 → 12 | IndividualName withheld | STAFF PER DIEM | $28.01 | B-673 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, SHORELINE, SEATTLE, LYNNWOOD, SEATTLE AND RETURN | $213.74 | B-673 |
| DCAN20230094 | 2022-11-28 | Oct 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO LONGVIEW AND RETURN | $204.81 | B-673 |
| DCAN20230095 | 2022-11-28 | Oct 23 → 24 | IndividualName withheld | STAFF PER DIEM | $170.10 | B-673 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $28.69 | B-673 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO SPOKANE, MOSES LAKE AND RETURN | $404.75 | B-673 |
| DCAN20230096 | 2022-11-22 | Oct 26, 2022 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.50 | B-673 |
| DCAN20230097 | 2022-11-28 | Oct 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO SULTAN AND RETURN | $100.50 | B-673 |
| DCAN20230098 | 2022-11-28 | Oct 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO SHELTON AND RETURN | $146.75 | B-673 |
| DCAN20230099 | 2022-11-22 | Nov 2, 2022 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.56 | B-673 |
| DCAN20230100 | 2022-11-22 | Nov 3, 2022 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.56 | B-673 |
| DCAN20230101 | 2022-11-28 | Nov 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION PUYALLUP TO CHEHALIS AND RETURN | $81.00 | B-673 |
| DCAN20230102 | 2022-11-28 | Nov 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION TACOMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.87 | B-673 |
| DCAN20230103 | 2022-11-28 | Nov 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION TACOMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.75 | B-673 |
| DCAN20230105 | 2022-12-09 | Nov 20 → 22 | IndividualName withheld | STAFF TRANSPORTATION | $150.66 | B-673 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SEATTLE TO SPOKANE AND RETURN | $371.88 | B-673 |
| DCAN20230106 | 2022-12-09 | Nov 22 → 27 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO PASCO AND RETURN | $181.52 | B-673 |
| DCAN20230112 | 2022-12-09 | Oct 1 → 17 | IndividualName withheld | STAFF TRANSPORTATION | $2,396.71 | B-673 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $289.15 | B-673 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO SEATTLE, BOTHELL, SEATTLE, PULLMAN, SEATTLE AND RETURN | $10.69 | B-673 |
| DCAN20230113 | 2022-12-09 | Oct 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION | $963.85 | B-673 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO SEATTLE AND RETURN | $12.71 | B-673 |
| DCAN20230114 | 2022-12-09 | Nov 20 → 27 | IndividualName withheld | STAFF PER DIEM | $206.77 | B-674 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $1,102.49 | B-674 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO SEATTLE, SPOKANE, SEATTLE AND RETURN | $20.94 | B-674 |
| DCAN20230116 | 2022-12-09 | Nov 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO KIRKLAND AND RETURN | $112.50 | B-674 |
| DCAN20230117 | 2022-12-07 | Nov 1, 2022 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO ABERDEEN AND RETURN | $80.00 | B-674 |
| DCAN20230128 | 2022-12-15 | Dec 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.93 | B-674 |
| DCAN20230129 | 2022-12-16 | Dec 6 → 8 | IndividualName withheld | STAFF TRANSPORTATION | $295.19 | B-674 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SEATTLE TO SPOKANE AND RETURN | $396.55 | B-674 |
| DCAN20230130 | 2022-12-15 | Dec 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.00 | B-674 |
| DCAN20230132 | 2022-12-16 | Nov 12, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN CANTWELL SAN DIEGO CA TO WASHINGTON DC | $322.60 | B-674 |
| DCAN20230133 | 2022-12-15 | Nov 20, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN CANTWELL WASHINGTON DC TO SPOKANE | $268.60 | B-674 |
| DCAN20230137 | 2022-12-16 | Nov 22, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN CANTWELL SPOKANE TO SEATTLE | $138.60 | B-674 |
| DCAN20230138 | 2022-12-16 | Nov 27, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN CANTWELL PORTLAND OR TO WASHINGTON DC | $338.61 | B-674 |
| DCAN20230140 | 2022-12-16 | Dec 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO BELLEVUE AND RETURN | $15.00 | B-674 |
| DCAN20230141 | 2022-12-20 | Dec 8 → 10 | CANTWELL,MARIA | SENATOR PER DIEM | $152.00 | B-674 |
| 〃 | 〃 | 〃 | 〃 | SENATOR INCIDENTALS WASHINGTON DC TO PORTLAND OR, VANCOUVER, SEATTLE AND RETURN | $17.96 | B-674 |
| DCAN20230143 | 2022-12-16 | Dec 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO SEATTLE TO PUYALLUP | $63.62 | B-674 |
| DCAN20230147 | 2022-12-19 | Nov 20, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN CANTWELL SEATTLE TO SPOKANE | $558.60 | B-674 |
| DCAN20230148 | 2022-12-19 | Dec 8, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN CANTWELL WASHINGTON DC TO PORTLAND OR | $323.60 | B-674 |
| DCAN20230149 | 2022-12-20 | Dec 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $366.18 | B-674 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SEATTLE TO PORTLAND OR, VANCOUVER, PORTLAND OR AND RETURN | $29.22 | B-674 |
| DCAN20230151 | 2022-12-20 | Oct 3, 2022 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO WENATCHEE AND RETURN | $150.00 | B-674 |
| DCAN20230152 | 2022-12-20 | Oct 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO WENATCHEE AND RETURN | $156.25 | B-674 |
| DCAN20230153 | 2022-12-20 | Oct 24, 2022 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO MOSES LAKE AND RETURN | $112.50 | B-674 |
| DCAN20230154 | 2022-12-19 | Oct 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO YAKIMA AND RETURN | $100.00 | B-674 |
| DCAN20230155 | 2022-12-20 | Nov 3, 2022 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO YAKIMA AND RETURN | $96.87 | B-674 |
| DCAN20230156 | 2022-12-19 | Nov 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO YAKIMA AND RETURN | $96.87 | B-674 |
| DCAN20230157 | 2022-12-19 | Nov 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO TOPPENISH AND RETURN | $70.00 | B-674 |
| DCAN20230158 | 2022-12-20 | Nov 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO MOSES LAKE AND RETURN | $107.50 | B-675 |
| DCAN20230159 | 2022-12-19 | Nov 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO YAKIMA AND RETURN | $91.25 | B-675 |
| DCAN20230160 | 2022-12-20 | Nov 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO EAST WENATCHEE AND RETURN | $150.00 | B-675 |
| DCAN20230162 | 2023-01-05 | Dec 14 → 16 | IndividualName withheld | STAFF PER DIEM | $302.22 | B-675 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO PORTLAND OR, WASHINGTON DC AND RETURN | $1,678.00 | B-675 |
| DCAN20230164 | 2023-01-03 | Dec 10, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN CANTWELL SEATTLE TO WASHINGTON DC | $196.60 | B-675 |
| DCAN20230165 | 2023-01-09 | Nov 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO KELSO AND RETURN | $54.75 | B-675 |
| DCAN20230166 | 2023-01-05 | Nov 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.37 | B-675 |
| DCAN20230167 | 2023-01-09 | Nov 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO CENTRALIA, CHEHALIS AND RETURN | $108.12 | B-675 |
| DCAN20230168 | 2023-01-09 | Nov 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO TOUTLE, CASTLE ROCK AND RETURN | $101.87 | B-675 |
| DCAN20230169 | 2023-01-04 | Nov 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO PORTLAND OR AND RETURN | $11.06 | B-675 |
| DCAN20230170 | 2023-01-18 | Nov 20 → 22 | IndividualName withheld | STAFF PER DIEM | $255.98 | B-675 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $520.94 | B-675 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS SEATTLE TO SPOKANE AND RETURN | $57.38 | B-675 |
| DCAN20230171 | 2023-01-12 | Dec 8 → 9 | IndividualName withheld | STAFF TRANSPORTATION | $541.83 | B-675 |