| DCAN20240757 | 2024-10-06 | Sep 16 → 20 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO WASHINGTON DC AND RETURN | $828.26 | B-714 |
| DCAN20240760 | 2024-10-06 | Jun 7 → Jul 9 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO THE FOLLOWING AND RETURN: 6/7 GOLDENDALE; 6/14 TOPPENISH, BINGEN; 6/17 LEAVENWORTH; 6/20 MOSES LAKE; 6/26 CLARKSTON, DAYTON, WALLULA; 6/27, 7/2 TOPPENISH; 6/28 HOOD RIVER; 7 /5 EPHRATA; 7/9 GRAND COULEE | $1,527.50 | B-715 |
| DCAN20240762 | 2024-10-08 | Sep 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $54.43 | B-715 |
| DCAN20240763 | 2024-10-08 | Sep 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO SEATAC, EDMONDS AND RETURN | $45.42 | B-715 |
| DCAN20240764 | 2024-10-08 | Sep 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO EDMONDS AND RETURN | $11.85 | B-715 |
| DCAN20240765 | 2024-10-08 | Sep 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO EDMONDS, MOUNT VERNON AND RETURN | $96.48 | B-715 |
| DCAN20240766 | 2024-10-08 | Sep 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO MOUNT VERNON AND RETURN | $99.83 | B-715 |
| DCAN20240767 | 2024-10-10 | Sep 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO PULLMAN AND RETURN | $101.17 | B-715 |
| DCAN20240768 | 2024-10-08 | Sep 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.99 | B-715 |
| DCAN20240769 | 2024-10-08 | Aug 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO EDMONDS, TACOMA AND RETURN | $95.14 | B-715 |
| DCAN20240771 | 2024-10-10 | Sep 26, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN CANTWELL WASHINGTON DC TO SEATTLE | $200.10 | B-715 |
| DCAN20240779 | 2024-10-21 | Aug 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.78 | B-715 |
| DCAN20240780 | 2024-10-28 | Aug 11 → 12 | IndividualName withheld | STAFF INCIDENTALS | $14.58 | B-715 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SEATTLE TO CHELAN AND RETURN | $129.00 | B-715 |
| DCAN20240781 | 2024-11-06 | Jul 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO PORTLAND OR, VANCOUVER, WOODLAND, PORTLAND OR AND RETURN | $85.10 | B-715 |
| DCAN20240782 | 2024-10-18 | Jun 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO PASCO AND RETURN | $110.04 | B-715 |
| DCAN20240783 | 2024-10-21 | May 31, 2024 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.21 | B-715 |
| DCAN20240784 | 2024-10-23 | May 29 → 30 | IndividualName withheld | STAFF INCIDENTALS | $20.37 | B-715 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $157.17 | B-715 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO SPOKANE AND RETURN | $261.37 | B-715 |
| DCAN20240785 | 2024-11-06 | Mar 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO SPOKANE AND RETURN | $53.10 | B-715 |
| DCAN20240786 | 2024-10-21 | Feb 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $72.91 | B-715 |
| DCAN20240787 | 2024-10-23 | Sep 3 → 5 | IndividualName withheld | STAFF INCIDENTALS | $32.56 | B-715 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $423.77 | B-715 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO PORTLAND OR, VANCOUVER, ILWACO, SEQUIM, PORT TOWNSEND AND RETURN | $66.47 | B-715 |
| DCAN20240788 | 2024-10-22 | Aug 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.71 | B-715 |
| DCAN20240789 | 2024-10-22 | Sep 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.21 | B-715 |
| DCAN20240790 | 2024-10-21 | Sep 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN | $82.41 | B-716 |
| DCAN20240791 | 2024-10-22 | Sep 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.94 | B-716 |
| DCAN20240792 | 2024-10-21 | Aug 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.46 | B-716 |
| DCAN20240793 | 2024-10-21 | Aug 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO ACME AND RETURN | $79.06 | B-716 |
| DCAN20240794 | 2024-10-22 | Aug 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.35 | B-716 |
| DCAN20240795 | 2024-10-22 | Aug 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.70 | B-716 |
| DCAN20240796 | 2024-10-18 | Aug 22, 2024 | IndividualName withheld | STAFF PER DIEM | $17.09 | B-716 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO SEATTLE, BELLINGHAM AND RETURN | $129.31 | B-716 |
| DCAN20240797 | 2024-10-18 | Aug 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO LYNDEN AND RETURN | $100.50 | B-716 |
| DCAN20240798 | 2024-10-21 | Aug 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO OAK HARBOR AND RETURN | $87.77 | B-716 |
| DCAN20240799 | 2024-10-18 | Aug 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO MARBLEMOUNT AND RETURN | $119.26 | B-716 |
| DCAN20240800 | 2024-10-21 | Aug 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO MOUNT VERNON AND RETURN | $49.24 | B-716 |
| DCAN20240801 | 2024-10-21 | Aug 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO SEATAC AND RETURN | $61.50 | B-716 |
| DCAN20240802 | 2024-10-21 | Jul 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO CONCRETE AND RETURN | $91.79 | B-716 |
| DCAN20240803 | 2024-10-18 | Jul 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO ANACORTES, SEATTLE AND RETURN | $108.54 | B-716 |
| DCAN20240804 | 2024-10-21 | Jul 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN | $81.74 | B-716 |
| DCAN20240805 | 2024-10-21 | Jul 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $47.70 | B-716 |
| DCAN20240806 | 2024-10-21 | Jul 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO ANACORTES AND RETURN | $70.35 | B-716 |
| DCAN20240807 | 2024-10-22 | Jul 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.98 | B-716 |
| DCAN20240808 | 2024-10-21 | Jul 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.06 | B-716 |
| DCAN20240809 | 2024-10-21 | Jun 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $47.63 | B-716 |
| DCAN20240810 | 2024-10-21 | Jun 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.92 | B-716 |
| DCAN20240811 | 2024-10-21 | Jun 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO ANACORTES AND RETURN | $70.35 | B-716 |
| DCAN20240812 | 2024-10-21 | Jun 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO FERNDALE, BELLINGHAM AND RETURN | $98.49 | B-716 |
| DCAN20240813 | 2024-10-21 | Jun 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.78 | B-716 |
| DCAN20240814 | 2024-10-21 | Jun 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.38 | B-717 |
| DCAN20240815 | 2024-11-04 | Aug 8 → 10 | IndividualName withheld | STAFF PER DIEM | $177.14 | B-717 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO PORTLAND OR, VANCOUVER, CHEWELAH, OMAK, SPOKANE AND RETURN | $314.47 | B-717 |
| DCAN20240816 | 2024-10-28 | Sep 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO ELLENSBURG AND RETURN | $130.65 | B-717 |
| DCAN20240817 | 2024-10-29 | Jul 11 → Aug 20 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO THE FOLLOWING AND RETURN: 7/11 WENATCHEE; 7/12 WALLA WALLA; 7/15 YAKIMA, SUNNYSIDE; 7/16 YAKIMA; 7/17 MOSES LAKE, MANSON; 8/6 MANSON; 8/11 CHELAN, MANSON, WENATCHEE; 8/13 TOPPENISH; 8/14 GOLDENDALE; 8/20 COLLEGE PLACE | $1,418.22 | B-717 |
| DCAN20240818 | 2024-10-28 | Aug 21 → Sep 18 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO THE FOLLOWING AND RETURN: 8/21 UNION GAP; 8/22 TIETON; 8/28, 29, 30, 9/18 YAKIMA; 9/3, 16 WENATCHEE; 9/5 LEAVENWORTH; 9/12 ELLENSBURG | $1,276.77 | B-717 |
| DCAN20240822 | 2024-11-15 | Sep 27 → Oct 12 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $361.84 | B-717 |
| DCAN20240826 | 2024-12-04 | Feb 19 → 24 | IndividualName withheld | STAFF INCIDENTALS | $31.68 | B-717 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $245.21 | B-717 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $420.49 | B-717 |
| DCAN20240827 | 2024-12-11 | Aug 17 → 24 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $922.63 | B-717 |
| DCAN20240822 | 2024-11-15 | Sep 27 → Oct 12 | IndividualName withheld | STAFF INCIDENTALS | $8.00 | B-720 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $335.10 | B-720 |
| DCAN20250009 | 2024-10-21 | Oct 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO EDMONDS AND RETURN | $25.25 | B-720 |
| DCAN20250010 | 2024-10-21 | Oct 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO EDMONDS AND RETURN | $25.12 | B-720 |
| DCAN20250013 | 2024-10-24 | Oct 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO SEATAC, EDMONDS AND RETURN | $41.67 | B-720 |
| DCAN20250014 | 2024-10-24 | Oct 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO LACEY, OLYMPIA AND RETURN | $88.44 | B-720 |
| DCAN20250020 | 2024-10-29 | Oct 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $63.99 | B-720 |
| DCAN20250021 | 2024-10-29 | Oct 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO EDMONDS AND RETURN | $29.48 | B-720 |
| DCAN20250022 | 2024-10-24 | Oct 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO EDMONDS, SEATTLE, EDMONDS AND RETURN | $56.07 | B-720 |
| DCAN20250023 | 2024-11-14 | Oct 15 → 21 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $1,184.65 | B-720 |
| DCAN20250024 | 2024-11-13 | Oct 6 → 9 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $950.38 | B-720 |
| DCAN20250025 | 2024-11-07 | Oct 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN | $56.14 | B-721 |
| DCAN20250026 | 2024-11-07 | Oct 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO YAKIMA AND RETURN | $210.38 | B-721 |
| DCAN20250030 | 2024-11-12 | Oct 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $78.22 | B-721 |
| DCAN20250036 | 2024-11-13 | Oct 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO BELLINGHAM, ANACORTES AND RETURN | $149.41 | B-721 |
| DCAN20250037 | 2024-11-13 | Oct 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO AIRWAY HEIGHTS, SPOKANE AND RETURN | $410.04 | B-721 |
| DCAN20250038 | 2024-11-13 | Oct 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO YAKIMA, PASCO AND RETURN | $333.66 | B-721 |
| DCAN20250039 | 2024-11-13 | Oct 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO VANCOUVER AND RETURN | $250.58 | B-721 |
| DCAN20250040 | 2024-11-12 | Oct 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $51.78 | B-721 |
| DCAN20250041 | 2024-11-21 | Oct 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO VANCOUVER AND RETURN | $298.09 | B-721 |
| DCAN20250042 | 2024-11-13 | Oct 23 → 25 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO EDMONDS, BELLINGHAM MA, ANACORTES, SPOKANE, AIRWAY HEIGHTS, SPOKANE, PULLMAN, YAKIMA, TOPPENISH, PASCO, EDMONDS AND RETURN | $887.75 | B-721 |
| DCAN20250043 | 2024-11-13 | Oct 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO ISSAQUAH, KELSO, KALAMA, VANCOUVER AND RETURN | $256.61 | B-721 |
| DCAN20250044 | 2024-11-12 | Oct 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO EDMONDS, SEATTLE, EDMONDS AND RETURN | $62.44 | B-721 |
| DCAN20250045 | 2024-11-13 | Oct 31, 2024 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN | $56.95 | B-721 |
| DCAN20250049 | 2024-11-22 | Nov 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO EDMONDS, SEATAC AND RETURN | $25.66 | B-721 |
| DCAN20250050 | 2024-11-21 | Nov 3 → 4 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO WENATCHEE AND RETURN | $408.21 | B-721 |
| DCAN20250078 | 2024-12-02 | Oct 14 → Nov 7 | IndividualName withheld | STAFF TICKET FEES | $68.01 | B-721 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, BOTHELL, SEATAC, SEATTLE, SPOKANE, PASCO, SEATTLE AND RETURN | $1,619.13 | B-721 |
| DCAN20250079 | 2024-12-04 | Nov 3 → 6 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $804.12 | B-721 |
| DCAN20250080 | 2024-12-09 | Nov 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO EDMONDS, BELLEVUE AND RETURN | $36.38 | B-721 |
| DCAN20250081 | 2024-12-09 | Nov 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO EDMONDS, SEATAC AND RETURN | $46.69 | B-721 |
| DCAN20250084 | 2024-12-04 | Nov 14, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN CANTWELL WASHINGTON DC TO SEATTLE | $200.10 | B-721 |
| DCAN20250085 | 2024-12-09 | Nov 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.58 | B-721 |
| DCAN20250086 | 2024-12-10 | Nov 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO EDMONDS AND RETURN | $31.02 | B-721 |
| DCAN20250087 | 2024-12-10 | Nov 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO EDMONDS, SEATTLE, EDMONDS AND RETURN | $48.97 | B-721 |
| DCAN20250088 | 2024-12-10 | Nov 11 → 22 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $95.81 | B-722 |
| DCAN20250090 | 2024-12-10 | Nov 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO SEATAC, EDMONDS AND RETURN | $45.15 | B-722 |
| DCAN20250092 | 2024-12-13 | Nov 17, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN CANTWELL SEATTLE TO WASHINGTON DC | $519.48 | B-722 |
| DCAN20250093 | 2024-12-13 | Dec 1, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN CANTWELL SEATTLE TO WASHINGTON DC | $668.10 | B-722 |
| DCAN20250100 | 2024-12-18 | Nov 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO CENTRALIA AND RETURN | $54.94 | B-722 |
| DCAN20250101 | 2024-12-18 | Oct 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO DALLESPORT AND RETURN | $107.87 | B-722 |
| DCAN20250119 | 2025-01-07 | Dec 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $135.34 | B-722 |
| DCAN20250120 | 2025-01-07 | Dec 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO ASOTIN AND RETURN | $150.08 | B-722 |
| DCAN20250121 | 2025-01-07 | Dec 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO SEATTLE AND RETURN | $382.95 | B-722 |
| DCAN20250130 | 2025-01-17 | Jan 2 → 4 | IndividualName withheld | STAFF INCIDENTALS | $35.25 | B-722 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $357.41 | B-722 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO WASHINGTON DC AND RETURN | $1,260.22 | B-722 |
| DCAN20250131 | 2025-01-15 | Jan 4, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] SEATTLE TO WASHINGTON DC | $398.30 | B-722 |
| DCAN20250132 | 2025-01-15 | Jan 1, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN CANTWELL SEATTLE TO WASHINGTON DC | $368.10 | B-722 |
| DCAN20250145 | 2025-01-22 | Dec 5, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN CANTWELL WASHINGTON DC TO SEATTLE | $398.10 | B-722 |
| DCAN20250148 | 2025-01-24 | Jan 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.66 | B-722 |
| DCAN20250164 | 2025-01-24 | Dec 17, 2024 → Jan 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $138.69 | B-722 |
| DCAN20250165 | 2025-01-24 | Jan 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.41 | B-722 |
| DCAN20250199 | 2025-02-06 | Dec 9, 2024 | IndividualName withheld | STAFF PER DIEM | $18.09 | B-722 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPOKANE TO SEATTLE AND RETURN | $168.10 | B-722 |
| DCAN20250210 | 2025-02-12 | Dec 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.27 | B-722 |
| DCAN20250211 | 2025-02-12 | Dec 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.21 | B-722 |
| DCAN20250212 | 2025-02-12 | Feb 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.90 | B-722 |
| DCAN20250213 | 2025-02-12 | Dec 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.91 | B-722 |
| DCAN20250214 | 2025-02-12 | Jan 31, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.07 | B-722 |
| DCAN20250216 | 2025-03-18 | Feb 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO LYNNWOOD AND RETURN | $14.00 | B-722 |
| DCAN20250217 | 2025-02-14 | Feb 4 → 5 | IndividualName withheld | STAFF PER DIEM | $11.66 | B-723 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN | $134.00 | B-723 |
| DCAN20250218 | 2025-02-25 | Feb 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SULTAN AND RETURN | $35.70 | B-723 |
| DCAN20250222 | 2025-02-21 | Jan 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN | $226.72 | B-723 |
| DCAN20250223 | 2025-02-26 | Feb 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.23 | B-723 |
| DCAN20250232 | 2025-03-06 | Nov 3 → 7 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $837.06 | B-723 |
| DCAN20250234 | 2025-03-15 | Feb 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO MARYSVILLE AND RETURN | $10.72 | B-723 |
| DCAN20250235 | 2025-03-14 | Feb 13, 2025 | IndividualName withheld | STAFF PER DIEM | $41.04 | B-723 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO FRIDAY HARBOR AND RETURN | $132.72 | B-723 |
| DCAN20250236 | 2025-03-14 | Feb 14, 2025 | IndividualName withheld | STAFF PER DIEM | $19.51 | B-723 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN | $128.64 | B-723 |
| DCAN20250237 | 2025-03-17 | Feb 17 → 19 | IndividualName withheld | STAFF PER DIEM | $97.92 | B-723 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO BELLINGHAM, BURLINGTON, MOUNT VERNON, BELLINGHAM AND RETURN | $190.40 | B-723 |
| DCAN20250238 | 2025-03-15 | Feb 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO EDMONDS TO EVERETT | $33.60 | B-723 |
| DCAN20250239 | 2025-03-14 | Feb 21, 2025 | IndividualName withheld | STAFF PER DIEM | $27.93 | B-723 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN | $112.00 | B-723 |
| DCAN20250248 | 2025-03-04 | Feb 17 → 24 | IndividualName withheld | STAFF PER DIEM | $44.54 | B-723 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $959.39 | B-723 |
| DCAN20250249 | 2025-03-03 | Oct 1 → Dec 3 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO THE FOLLOWING AND RETURN: 10/1 ROSLYN; 10/11, 11/20 TOPPENISH; 10/17 WENATCHEE, EAST WENATCHEE; 10/25 YAKIMA; 10/29, 11 /22, 12/3 MOSES LAKE; 10/30 CHELAN; 11/18 EPHRATA | $1,266.80 | B-723 |
| DCAN20250256 | 2025-03-07 | Feb 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $63.91 | B-723 |
| DCAN20250257 | 2025-03-07 | Feb 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $94.36 | B-723 |
| DCAN20250258 | 2025-03-07 | Mar 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $51.45 | B-723 |
| DCAN20250266 | 2025-03-24 | Jan 3 → 31 | CANTWELL,MARIA | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $1,373.63 | B-723 |
| DCAN20250272 | 2025-03-11 | Mar 3 → 4 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BELLINGHAM, CONCRETE AND RETURN | $158.90 | B-723 |
| DCAN20250273 | 2025-03-14 | Mar 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO LANGLEY AND RETURN | $65.80 | B-723 |
| DCAN20250280 | 2025-03-13 | Dec 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO YAKIMA, CONNELL AND RETURN | $149.87 | B-723 |
| DCAN20250281 | 2025-03-17 | Dec 5 → 17 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO THE FOLLOWING AND RETURN: 12/5 YAKIMA; 12/6 WALLA WALLA, YAKIMA; 12/11 YAKIMA, ELLENSBURG; 12/17 COULEE CITY | $588.45 | B-723 |
| DCAN20250295 | 2025-03-17 | Jan 18 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $83.08 | B-724 |
| DCAN20250296 | 2025-03-18 | Feb 1 → 13 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $105.70 | B-724 |
| DCAN20250297 | 2025-03-18 | Feb 18 → Mar 14 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $207.90 | B-724 |
| DCAN20250299 | 2025-03-27 | Mar 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.73 | B-724 |
| DCAN20250300 | 2025-03-27 | Mar 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $92.63 | B-724 |
| DCAN20250303 | 2025-03-27 | Mar 19, 2025 | IndividualName withheld | STAFF PER DIEM | $16.02 | B-724 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO SEATAC, SPOKANE, SEATAC AND RETURN | $241.37 | B-724 |
| DCAN20250306 | 2025-03-26 | Mar 12, 2025 | IndividualName withheld | STAFF PER DIEM | $33.97 | B-724 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO BELLINGHAM, MOUNT VERNON AND RETURN | $128.10 | B-724 |
| DCAN20250307 | 2025-03-26 | Mar 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO BOTHELL AND RETURN | $21.00 | B-724 |
| DCAN20250308 | 2025-03-26 | Mar 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO GRANITE FALLS AND RETURN | $31.50 | B-724 |
| DCAN20250309 | 2025-03-26 | Mar 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $107.45 | B-724 |
| DCAN20250310 | 2025-03-26 | Mar 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN | $50.40 | B-724 |
| DCAN20250311 | 2025-03-26 | Mar 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN | $47.60 | B-724 |
| DCAN20250312 | 2025-03-26 | Feb 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO BREMERTON AND RETURN | $52.50 | B-724 |
| DCAN20250314 | 2025-03-28 | Mar 20 → 21 | IndividualName withheld | STAFF INCIDENTALS | $14.48 | B-724 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $122.68 | B-724 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RENTON TO PASCO AND RETURN | $410.48 | B-724 |
| DCAN20250315 | 2025-03-27 | Mar 21, 2025 | IndividualName withheld | STAFF PER DIEM | $14.65 | B-724 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OLYMPIA TO RICHLAND AND RETURN | $333.90 | B-724 |
| DCAN20250319 | 2025-03-27 | Feb 27, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN CANTWELL WASHINGTON DC TO SEATTLE | $214.30 | B-724 |
| DCAN20250320 | 2025-03-27 | Mar 2, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN CANTWELL SEATTLE TO WASHINGTON DC | $668.30 | B-724 |
| DCAN20250321 | 2025-03-28 | Mar 20, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN CANTWELL SEATTLE TO PASCO | $338.31 | B-724 |