| DCAN20240251 | 2024-04-10 | Mar 10 → 13 | IndividualName withheld | STAFF INCIDENTALS | $41.15 | B-767 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $258.00 | B-767 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO SEATTLE, WASHINGTON DC, SEATTLE AND RETURN | $677.79 | B-767 |
| DCAN20240254 | 2024-04-01 | Mar 10 → 13 | IndividualName withheld | STAFF INCIDENTALS | $123.45 | B-767 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $929.36 | B-767 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO WASHINGTON DC AND RETURN | $621.30 | B-767 |
| DCAN20240270 | 2024-04-03 | Mar 13, 2024 | IndividualName withheld | STAFF PER DIEM | $13.97 | B-768 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPOKANE TO COLVILLE AND RETURN | $96.61 | B-768 |
| DCAN20240271 | 2024-04-01 | Dec 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO PASCO, SEATTLE, PASCO AND RETURN | $175.81 | B-768 |
| DCAN20240272 | 2024-04-02 | Dec 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO YAKIMA AND RETURN | $106.11 | B-768 |
| DCAN20240275 | 2024-04-02 | Nov 30, 2023 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO WENATCHEE AND RETURN | $159.16 | B-768 |
| DCAN20240276 | 2024-04-02 | Nov 29, 2023 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO MOSES LAKE AND RETURN | $106.11 | B-768 |
| DCAN20240278 | 2024-04-03 | Nov 13 → 14 | IndividualName withheld | STAFF INCIDENTALS | $9.28 | B-768 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $89.15 | B-768 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHLAND TO MOSES LAKE AND RETURN | $111.35 | B-768 |
| DCAN20240279 | 2024-04-02 | Nov 8, 2023 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO YAKIMA AND RETURN | $100.21 | B-768 |
| DCAN20240280 | 2024-04-02 | Oct 31, 2023 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO WHITE SALMON AND RETURN | $189.95 | B-768 |
| DCAN20240283 | 2024-04-03 | Oct 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO WENATCHEE AND RETURN | $160.47 | B-768 |
| DCAN20240284 | 2024-04-03 | Oct 23, 2023 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO ELLENSBURG AND RETURN | $137.55 | B-768 |
| DCAN20240285 | 2024-04-02 | Oct 19, 2023 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO YAKIMA AND RETURN | $102.18 | B-768 |
| DCAN20240286 | 2024-04-02 | Oct 18, 2023 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO QUINCY AND RETURN | $120.52 | B-768 |
| DCAN20240287 | 2024-04-03 | Oct 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO GOLDENDALE AND RETURN | $143.44 | B-768 |
| DCAN20240288 | 2024-04-03 | Oct 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO MOSES LAKE AND RETURN | $108.07 | B-768 |
| DCAN20240306 | 2024-04-09 | Mar 27, 2024 | IndividualName withheld | STAFF PER DIEM SEATTLE TO BELLINGHAM AND RETURN | $20.18 | B-768 |
| DCAN20240307 | 2024-04-09 | Mar 27, 2024 | IndividualName withheld | STAFF PER DIEM | $27.73 | B-768 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO BELLINGHAM AND RETURN | $156.11 | B-768 |
| DCAN20240308 | 2024-04-18 | Mar 5 → 23 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $104.52 | B-768 |
| DCAN20240309 | 2024-04-19 | Mar 29, 2024 | IndividualName withheld | STAFF PER DIEM | $28.36 | B-768 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO WENATCHEE AND RETURN | $253.93 | B-768 |
| DCAN20240311 | 2024-04-12 | Mar 29, 2024 | IndividualName withheld | STAFF PER DIEM | $22.82 | B-768 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO EDMONDS, WENATCHEE AND RETURN | $67.35 | B-768 |
| DCAN20240312 | 2024-04-11 | Mar 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.01 | B-768 |
| DCAN20240313 | 2024-04-12 | Mar 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $54.27 | B-768 |
| DCAN20240316 | 2024-04-17 | Feb 19, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN CANTWELL SPOKANE TO SEATTLE | $383.10 | B-768 |
| DCAN20240317 | 2024-04-23 | Mar 14, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN CANTWELL WASHINGTON DC TO SEATTLE | $336.10 | B-769 |
| DCAN20240329 | 2024-04-24 | Nov 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.37 | B-769 |
| DCAN20240330 | 2024-04-24 | Nov 2, 2023 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO DARRINGTON AND RETURN | $63.01 | B-769 |
| DCAN20240331 | 2024-04-24 | Nov 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO MONROE AND RETURN | $19.78 | B-769 |
| DCAN20240332 | 2024-04-30 | Nov 15, 2023 | IndividualName withheld | STAFF PER DIEM | $10.94 | B-769 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO BLAINE AND RETURN | $108.07 | B-769 |
| DCAN20240333 | 2024-04-24 | Nov 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.02 | B-769 |
| DCAN20240334 | 2024-04-24 | Nov 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO MUKILTEO, CLINTON, LANGLEY, CLINTON, MUKILTEO AND RETURN | $45.08 | B-769 |
| DCAN20240335 | 2024-04-24 | Nov 21, 2023 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO BELLINGHAM, LYNDEN AND RETURN | $98.90 | B-769 |
| DCAN20240336 | 2024-04-24 | Dec 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO LA CONNER AND RETURN | $57.44 | B-769 |
| DCAN20240337 | 2024-04-24 | Dec 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN | $80.56 | B-769 |
| DCAN20240338 | 2024-04-26 | Dec 15, 2023 | IndividualName withheld | STAFF PER DIEM | $12.29 | B-769 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO BELLINGHAM, FERNDALE, SEATTLE AND RETURN | $130.34 | B-769 |
| DCAN20240339 | 2024-04-24 | Dec 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $60.04 | B-769 |
| DCAN20240340 | 2024-04-24 | Jan 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO TUKWILA AND RETURN | $52.79 | B-769 |
| DCAN20240341 | 2024-04-26 | Jan 16, 2024 | IndividualName withheld | STAFF PER DIEM | $24.76 | B-769 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN | $81.74 | B-769 |
| DCAN20240342 | 2024-04-24 | Jan 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $63.72 | B-769 |
| DCAN20240343 | 2024-04-26 | Jan 24, 2024 | IndividualName withheld | STAFF PER DIEM | $17.18 | B-769 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO ANACORTES, LOPEZ ISLAND, ANACORTES AND RETURN | $137.65 | B-769 |
| DCAN20240344 | 2024-04-24 | Jan 25, 2024 | IndividualName withheld | STAFF PER DIEM | $13.97 | B-769 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN | $83.08 | B-769 |
| DCAN20240345 | 2024-04-24 | Feb 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.52 | B-769 |
| DCAN20240346 | 2024-04-24 | Feb 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.57 | B-769 |
| DCAN20240347 | 2024-04-24 | Feb 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.11 | B-769 |
| DCAN20240348 | 2024-04-30 | Feb 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN | $94.47 | B-769 |
| DCAN20240349 | 2024-04-24 | Feb 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.34 | B-769 |
| DCAN20240350 | 2024-04-24 | Feb 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO TACOMA AND RETURN | $83.08 | B-770 |
| DCAN20240351 | 2024-04-24 | Mar 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.84 | B-770 |
| DCAN20240352 | 2024-04-24 | Mar 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.43 | B-770 |
| DCAN20240353 | 2024-04-24 | Mar 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO SEDRO WOOLLEY AND RETURN | $63.44 | B-770 |
| DCAN20240354 | 2024-04-24 | Mar 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO OAK HARBOR AND RETURN | $77.72 | B-770 |
| DCAN20240355 | 2024-04-26 | Mar 19, 2024 | IndividualName withheld | STAFF PER DIEM | $21.58 | B-770 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO BELLINGHAM, ARLINGTON AND RETURN | $87.10 | B-770 |
| DCAN20240356 | 2024-04-24 | Mar 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO DARRINGTON AND RETURN | $48.10 | B-770 |
| DCAN20240357 | 2024-04-24 | Mar 27, 2024 | IndividualName withheld | STAFF PER DIEM | $14.85 | B-770 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN | $82.41 | B-770 |
| DCAN20240358 | 2024-04-24 | Mar 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.70 | B-770 |
| DCAN20240359 | 2024-04-24 | Mar 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.29 | B-770 |
| DCAN20240360 | 2024-04-26 | Mar 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO WENATCHEE, EDMONDS, MERCER ISLAND AND RETURN | $213.06 | B-770 |
| DCAN20240362 | 2024-04-26 | Mar 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION OLYMPIA TO BELLINGHAM, SEATTLE AND RETURN | $207.70 | B-770 |
| DCAN20240363 | 2024-05-07 | Mar 25 → Apr 4 | IndividualName withheld | STAFF INCIDENTALS | $22.95 | B-770 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $643.58 | B-770 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, WENATCHEE, SEATTLE AND RETURN | $1,169.77 | B-770 |
| DCAN20240376 | 2024-04-29 | Mar 10 → 13 | IndividualName withheld | STAFF INCIDENTALS | $82.30 | B-770 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ADDITIONAL EXPENSE FOR TRIP TACOMA TO SEATTLE, WASHINGTON DC, SEATTLE AND RETURN | $516.00 | B-770 |
| DCAN20240383 | 2024-04-30 | Apr 18, 2024 | IndividualName withheld | STAFF PER DIEM | $12.91 | B-770 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPOKANE TO CLARKSTON AND RETURN | $146.06 | B-770 |
| DCAN20240386 | 2024-05-02 | Jan 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO MATTAWA AND RETURN | $60.30 | B-770 |
| DCAN20240387 | 2024-05-03 | Jan 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO YAKIMA AND RETURN | $107.20 | B-770 |
| DCAN20240388 | 2024-05-03 | Jan 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO WENATCHEE, LEAVENWORTH AND RETURN | $190.95 | B-770 |
| DCAN20240389 | 2024-05-01 | Jan 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO WALLA WALLA AND RETURN | $73.70 | B-770 |
| DCAN20240390 | 2024-05-03 | Jan 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO MOSES LAKE AND RETURN | $103.18 | B-770 |
| DCAN20240391 | 2024-05-03 | Jan 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO WHITE SALMON, GOLDENDALE AND RETURN | $204.35 | B-770 |
| DCAN20240392 | 2024-05-03 | Feb 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO SPOKANE AND RETURN | $197.65 | B-770 |
| DCAN20240393 | 2024-05-03 | Feb 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO ELLENSBURG AND RETURN | $127.30 | B-771 |
| DCAN20240394 | 2024-05-01 | Feb 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO TOPPENISH AND RETURN | $80.40 | B-771 |
| DCAN20240395 | 2024-05-01 | Feb 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO WALLA WALLA AND RETURN | $77.05 | B-771 |
| DCAN20240396 | 2024-05-07 | Feb 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO UMATILLA OR AND RETURN | $45.69 | B-771 |
| DCAN20240397 | 2024-05-03 | Feb 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO MOSES LAKE AND RETURN | $107.87 | B-771 |
| DCAN20240398 | 2024-05-03 | Feb 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO MOSES LAKE AND RETURN | $113.90 | B-771 |
| DCAN20240399 | 2024-05-01 | Feb 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO YAKIMA AND RETURN | $98.49 | B-771 |
| DCAN20240400 | 2024-05-03 | Feb 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO THE DALLES OR AND RETURN | $184.25 | B-771 |
| DCAN20240401 | 2024-05-03 | Mar 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO YAKIMA AND RETURN | $102.51 | B-771 |
| DCAN20240405 | 2024-05-03 | Apr 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.38 | B-771 |
| DCAN20240406 | 2024-05-03 | Apr 8, 2024 | IndividualName withheld | STAFF PER DIEM | $24.14 | B-771 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO ANACORTES AND RETURN | $71.69 | B-771 |
| DCAN20240414 | 2024-05-13 | Apr 25 → 29 | IndividualName withheld | STAFF INCIDENTALS | $8.00 | B-771 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $242.15 | B-771 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $797.64 | B-771 |
| DCAN20240415 | 2024-05-08 | Apr 5 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $174.20 | B-771 |
| DCAN20240423 | 2024-05-09 | Apr 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.56 | B-771 |
| DCAN20240424 | 2024-05-09 | Apr 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION OLYMPIA TO EDMONDS, KENT, SEATTLE AND RETURN | $89.78 | B-771 |
| DCAN20240425 | 2024-05-15 | Apr 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION OLYMPIA TO EDMONDS, BELLEVUE AND RETURN | $109.88 | B-771 |
| DCAN20240426 | 2024-05-14 | Apr 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO PORT TOWNSEND AND RETURN | $107.87 | B-771 |
| DCAN20240428 | 2024-05-28 | May 2 → 4 | IndividualName withheld | STAFF INCIDENTALS | $41.76 | B-771 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $282.23 | B-771 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $689.48 | B-771 |
| DCAN20240437 | 2024-05-24 | May 2, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN CANTWELL WASHINGTON DC TO SEATTLE | $336.10 | B-771 |
| DCAN20240438 | 2024-05-23 | Apr 28, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN CANTWELL SEATTLE TO WASHINGTON DC | $200.10 | B-771 |
| DCAN20240439 | 2024-05-23 | Apr 25, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN CANTWELL WASHINGTON DC TO SEATTLE | $103.10 | B-771 |
| DCAN20240448 | 2024-06-07 | May 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $162.14 | B-771 |
| DCAN20240449 | 2024-06-06 | May 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $80.40 | B-772 |
| DCAN20240450 | 2024-06-06 | May 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.71 | B-772 |
| DCAN20240451 | 2024-06-06 | May 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.54 | B-772 |
| DCAN20240452 | 2024-06-06 | May 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.50 | B-772 |
| DCAN20240453 | 2024-06-13 | May 30, 2024 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-772 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO SPOKANE AND RETURN | $481.03 | B-772 |
| DCAN20240457 | 2024-06-10 | May 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO NEWPORT AND RETURN | $63.78 | B-772 |
| DCAN20240467 | 2024-06-10 | Mar 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO MOSES LAKE AND RETURN | $110.55 | B-772 |
| DCAN20240468 | 2024-06-10 | Mar 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO WALLA WALLA AND RETURN | $83.75 | B-772 |
| DCAN20240469 | 2024-06-10 | Mar 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO BINGEN AND RETURN | $192.96 | B-772 |
| DCAN20240470 | 2024-06-11 | Jun 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.21 | B-772 |
| DCAN20240472 | 2024-06-16 | Mar 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO WASCO OR AND RETURN | $151.42 | B-772 |
| DCAN20240477 | 2024-06-14 | May 28 → Jun 1 | IndividualName withheld | STAFF INCIDENTALS | $16.00 | B-772 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $248.90 | B-772 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, SPOKANE, SEATTLE AND RETURN | $1,175.64 | B-772 |
| DCAN20240478 | 2024-06-11 | May 31, 2024 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.18 | B-772 |
| DCAN20240481 | 2024-06-12 | Jun 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.34 | B-772 |
| DCAN20240482 | 2024-06-12 | May 31, 2024 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.13 | B-772 |
| DCAN20240483 | 2024-06-12 | Jun 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.66 | B-772 |
| DCAN20240485 | 2024-06-17 | Jun 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION OLYMPIA TO SHELTON AND RETURN | $34.84 | B-772 |
| DCAN20240486 | 2024-06-17 | Jun 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO PORT ORCHARD AND RETURN | $39.53 | B-772 |
| DCAN20240487 | 2024-06-24 | Jun 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION OLYMPIA TO PORT ANGELES AND RETURN | $176.88 | B-772 |
| DCAN20240488 | 2024-06-25 | May 28 → Jun 2 | IndividualName withheld | STAFF INCIDENTALS | $81.54 | B-772 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $639.70 | B-772 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, RENTON, SEATTLE AND RETURN | $445.24 | B-772 |
| DCAN20240489 | 2024-06-24 | Dec 21, 2023 → Jan 9, 2024 | IndividualName withheld | STAFF INCIDENTALS | $56.00 | B-772 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $745.92 | B-772 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, KENT, SEATTLE AND RETURN | $811.41 | B-772 |
| DCAN20240495 | 2024-06-18 | Jun 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.10 | B-772 |
| DCAN20240497 | 2024-06-28 | Feb 1 → 4 | IndividualName withheld | STAFF INCIDENTALS | $73.51 | B-773 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $586.94 | B-773 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SPOKANE, SEATTLE, TUKWILA, SEATTLE AND RETURN | $870.89 | B-773 |
| DCAN20240498 | 2024-06-25 | Apr 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN | $83.75 | B-773 |
| DCAN20240499 | 2024-06-25 | Apr 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.62 | B-773 |
| DCAN20240500 | 2024-06-25 | Apr 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.21 | B-773 |
| DCAN20240501 | 2024-06-25 | Apr 16, 2024 | IndividualName withheld | STAFF PER DIEM | $30.70 | B-773 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO BELLINGHAM, LYNDEN AND RETURN | $101.17 | B-773 |
| DCAN20240502 | 2024-06-25 | Apr 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO HAMILTON, SEATTLE AND RETURN | $112.56 | B-773 |
| DCAN20240503 | 2024-06-26 | Apr 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.39 | B-773 |
| DCAN20240504 | 2024-06-26 | Apr 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO SEATAC AND RETURN | $60.50 | B-773 |
| DCAN20240505 | 2024-06-26 | Apr 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.62 | B-773 |
| DCAN20240506 | 2024-06-26 | May 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO MOUNT VERNON, BURLINGTON, LA CONNER AND RETURN | $58.15 | B-773 |
| DCAN20240507 | 2024-06-25 | May 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.07 | B-773 |
| DCAN20240508 | 2024-06-25 | May 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $56.59 | B-773 |
| DCAN20240509 | 2024-06-25 | May 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.73 | B-773 |
| DCAN20240510 | 2024-06-25 | May 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.15 | B-773 |
| DCAN20240511 | 2024-06-25 | May 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.46 | B-773 |
| DCAN20240512 | 2024-06-25 | May 13, 2024 | IndividualName withheld | STAFF PER DIEM | $36.35 | B-773 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO CLE ELUM AND RETURN | $141.37 | B-773 |
| DCAN20240513 | 2024-06-25 | May 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $47.64 | B-773 |
| DCAN20240514 | 2024-06-25 | May 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO BELLINGHAM, TULALIP AND RETURN | $105.86 | B-773 |
| DCAN20240515 | 2024-06-25 | May 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN | $81.74 | B-773 |
| DCAN20240516 | 2024-06-25 | May 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN | $94.47 | B-773 |
| DCAN20240517 | 2024-06-25 | May 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.39 | B-773 |
| DCAN20240518 | 2024-06-25 | May 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $55.47 | B-773 |
| DCAN20240519 | 2024-06-25 | May 30, 2024 | IndividualName withheld | STAFF PER DIEM | $20.45 | B-773 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO BURLINGTON AND RETURN | $53.06 | B-774 |
| DCAN20240520 | 2024-06-25 | May 31, 2024 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $75.04 | B-774 |
| DCAN20240527 | 2024-06-28 | Jun 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.40 | B-774 |
| DCAN20240528 | 2024-06-28 | Jun 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.13 | B-774 |
| DCAN20240529 | 2024-07-01 | Jun 3, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN CANTWELL SEATTLE TO WASHINGTON DC | $336.10 | B-774 |
| DCAN20240533 | 2024-07-05 | Jun 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.16 | B-774 |
| DCAN20240534 | 2024-07-05 | Jun 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.72 | B-774 |
| DCAN20240535 | 2024-07-03 | Jun 3 → 20 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $118.59 | B-774 |
| DCAN20240536 | 2024-07-05 | Jun 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO SEATTLE AND RETURN | $590.30 | B-774 |
| DCAN20240537 | 2024-07-15 | Jun 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO SPOKANE, PASCO AND RETURN | $624.74 | B-774 |
| DCAN20240542 | 2024-07-24 | Jun 22 → 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $206.20 | B-774 |
| DCAN20240543 | 2024-07-16 | Mar 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN | $27.20 | B-774 |
| DCAN20240544 | 2024-07-16 | Mar 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN | $30.68 | B-774 |
| DCAN20240545 | 2024-07-16 | Mar 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO CHEHALIS AND RETURN | $53.06 | B-774 |
| DCAN20240546 | 2024-07-16 | Mar 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO CENTRALIA AND RETURN | $55.67 | B-774 |
| DCAN20240547 | 2024-07-16 | Mar 26 → 27 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO RAYMOND AND RETURN | $79.06 | B-774 |
| DCAN20240548 | 2024-07-16 | Mar 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO KELSO AND RETURN | $27.47 | B-774 |
| DCAN20240549 | 2024-07-16 | Apr 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO KALAMA AND RETURN | $20.10 | B-774 |
| DCAN20240550 | 2024-07-16 | Apr 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO CATHLAMET AND RETURN | $44.95 | B-774 |
| DCAN20240551 | 2024-07-17 | Apr 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO SALEM OR AND RETURN | $36.04 | B-774 |
| DCAN20240552 | 2024-07-16 | May 4 → 5 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO LONG BEACH AND RETURN | $72.36 | B-774 |
| DCAN20240553 | 2024-07-17 | Apr 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO SEQUIM AND RETURN | $133.39 | B-774 |
| DCAN20240554 | 2024-07-16 | May 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO STEVENSON AND RETURN | $29.48 | B-774 |
| DCAN20240556 | 2024-07-23 | Jun 23 → 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, SPOKANE, PASCO, SEATTLE, BELLEVUE, SEATTLE AND RETURN | $1,255.83 | B-774 |
| DCAN20240575 | 2024-07-29 | Jun 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO CLARKSTON AND RETURN | $146.06 | B-774 |
| DCAN20240576 | 2024-07-29 | Jul 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO PULLMAN AND RETURN | $100.23 | B-775 |
| DCAN20240577 | 2024-07-25 | Jul 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.79 | B-775 |
| DCAN20240578 | 2024-07-29 | Jul 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO ANACORTES AND RETURN | $119.93 | B-775 |