| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SPOKANE WA, COEUR DALENE, LEWISTON, MOSCOW, SPOKANE WA AND RETURN | $769.43 | B-816 |
| DCRP21700022 | 2016-10-18 | Jul 1 → Sep 21 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $87.62 | B-816 |
| DCRP21700090 | 2016-12-19 | Aug 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION POCATELLO TO BURLEY AND RETURN | $91.80 | B-816 |
| DCRP21700091 | 2016-12-19 | Sep 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $90.18 | B-817 |
| DCRP21700130 | 2016-12-22 | Aug 1 → 25 | IndividualName withheld | STAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.20 | B-817 |
| DCRP21700131 | 2016-12-22 | Aug 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION COEUR DALENE TO POST FALLS, WALLACE AND RETURN | $70.20 | B-817 |
| DCRP21700132 | 2016-12-22 | Sep 10 → 29 | IndividualName withheld | STAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $56.70 | B-817 |
| DCRP21700133 | 2016-12-22 | Sep 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION COEUR DALENE TO SANDPOINT AND RETURN | $50.22 | B-817 |
| DCRP21700135 | 2017-01-03 | Aug 5 → Sep 23 | IndividualName withheld | STAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.60 | B-817 |
| DCRP21700007 | 2016-10-07 | Oct 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION BOISE TO MCCALL AND RETURN | $116.64 | B-819 |
| DCRP21700023 | 2016-10-19 | Oct 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION BOISE TO TWIN FALLS AND RETURN | $145.80 | B-819 |
| DCRP21700024 | 2016-10-18 | Oct 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO MOSCOW AND RETURN | $34.83 | B-819 |
| DCRP21700027 | 2016-11-04 | Oct 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $129.06 | B-819 |
| DCRP21700028 | 2016-11-03 | Oct 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO OROFINO, KAMIAH AND RETURN | $72.36 | B-819 |
| DCRP21700047 | 2016-11-07 | Oct 4 → 27 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $290.52 | B-819 |
| DCRP21700048 | 2016-11-07 | Oct 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION NAMPA TO COUNCIL AND RETURN | $113.40 | B-819 |
| DCRP21700054 | 2016-11-17 | Nov 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION NAMPA TO WEISER, COUNCIL AND RETURN | $113.40 | B-819 |
| DCRP21700057 | 2016-11-17 | Nov 9, 2016 | IndividualName withheld | STAFF PER DIEM | $10.28 | B-819 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO NEW MEADOWS, DONNELLY AND RETURN | $129.60 | B-819 |
| DCRP21700070 | 2016-11-17 | Oct 4 → 5 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO COEUR DALENE AND RETURN | $125.28 | B-819 |
| DCRP21700071 | 2016-11-17 | Oct 4 → 27 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $139.32 | B-819 |
| DCRP21700072 | 2016-11-29 | Oct 17 → 20 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO MISSOULA MT AND RETURN | $235.44 | B-819 |
| DCRP21700073 | 2016-11-18 | Oct 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO GRANGEVILLE AND RETURN | $77.76 | B-819 |
| DCRP21700074 | 2016-11-17 | Nov 2 → 3 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO COEUR DALENE AND RETURN | $125.28 | B-819 |
| DCRP21700077 | 2016-11-22 | Oct 26 → Nov 14 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.56 | B-819 |
| DCRP21700078 | 2016-11-28 | Nov 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION BOISE TO MCCALL AND RETURN | $120.42 | B-819 |
| DCRP21700079 | 2016-12-01 | Oct 3 → Nov 18 | IndividualName withheld | STAFF TRANSPORTATION BOISE TO THE FOLLOWING AND RETURN: 10/3, 11/7 INTERDEPARTMENTAL TRANSPORTATION; 11/18 TWIN FALLS | $312.12 | B-820 |
| DCRP21700080 | 2016-11-28 | Nov 16 → 18 | IndividualName withheld | STAFF PER DIEM | $48.28 | B-820 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO CASCADE, MCCALL, DONNELLY, MCCALL, CASCADE AND RETURN | $130.14 | B-820 |
| DCRP21700092 | 2016-12-19 | Oct 4 → 31 | IndividualName withheld | STAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $92.34 | B-820 |
| DCRP21700093 | 2016-12-19 | Oct 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION POCATELLO TO SODA SPRINGS, BLACKFOOT AND RETURN | $90.72 | B-820 |
| DCRP21700094 | 2016-12-20 | Nov 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $163.08 | B-820 |
| DCRP21700095 | 2016-12-20 | Nov 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION BOISE TO CASCADE, MCCALL, CASCADE AND RETURN | $116.64 | B-820 |
| DCRP21700096 | 2016-12-20 | Dec 3 → 7 | IndividualName withheld | STAFF PER DIEM | $110.56 | B-820 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO DENVER CO, WASHINGTON DC, ARLINGTON VA, WASHINGTON DC, ARLINGTON VA, WASHINGTON DC, DENVER CO AND RETURN | $377.46 | B-820 |
| DCRP21700097 | 2016-12-20 | Nov 14 → 18 | IndividualName withheld | STAFF PER DIEM | $127.33 | B-820 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO BOISE, CASCADE AND RETURN | $291.60 | B-820 |
| DCRP21700098 | 2016-12-19 | Oct 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO PLUMMER AND RETURN | $88.56 | B-820 |
| DCRP21700099 | 2016-12-19 | Oct 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO OROFINO AND RETURN | $46.44 | B-820 |
| DCRP21700100 | 2016-12-19 | Nov 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO KAMIAH AND RETURN | $70.20 | B-820 |
| DCRP21700101 | 2016-12-19 | Oct 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION POCATELLO TO SODA SPRINGS AND RETURN | $62.64 | B-820 |
| DCRP21700102 | 2016-12-16 | Oct 17 → Nov 2 | IndividualName withheld | STAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $64.80 | B-820 |
| DCRP21700118 | 2016-12-19 | Nov 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION POCATELLO TO SODA SPRINGS AND RETURN | $62.64 | B-820 |
| DCRP21700119 | 2016-12-20 | Nov 27 → Dec 1 | IndividualName withheld | STAFF PER DIEM | $123.77 | B-820 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN | $298.60 | B-820 |
| DCRP21700121 | 2016-12-20 | Dec 6, 2016 | IndividualName withheld | STAFF PER DIEM | $7.00 | B-820 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO OROFINO AND RETURN | $46.44 | B-820 |
| DCRP21700122 | 2016-12-20 | Dec 7, 2016 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-820 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO OROFINO AND RETURN | $46.44 | B-820 |
| DCRP21700126 | 2016-12-22 | Dec 12 → 13 | IndividualName withheld | STAFF PER DIEM | $121.33 | B-820 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO COEUR DALENE AND RETURN | $125.28 | B-820 |
| DCRP21700136 | 2017-01-03 | Oct 6 → Nov 11 | IndividualName withheld | STAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $132.84 | B-820 |
| DCRP21700137 | 2017-01-03 | Oct 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION IDAHO FALLS TO ISLAND PARK AND RETURN | $86.40 | B-820 |
| DCRP21700138 | 2017-01-03 | Oct 5 → 27 | IndividualName withheld | STAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $60.48 | B-820 |
| DCRP21700139 | 2017-01-03 | Nov 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $127.98 | B-820 |
| DCRP21700140 | 2017-01-03 | Nov 21, 2016 | IndividualName withheld | STAFF PER DIEM COEUR DALENE TO BONNERS FERRY AND RETURN | $13.58 | B-820 |
| DCRP21700141 | 2017-01-03 | Nov 28, 2016 | IndividualName withheld | STAFF PER DIEM COEUR DALENE TO BONNERS FERRY AND RETURN | $10.68 | B-820 |
| DCRP21700162 | 2017-01-18 | Jan 2 → 6 | IndividualName withheld | STAFF INCIDENTALS | $105.56 | B-821 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $847.15 | B-821 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO WASHINGTON DC AND RETURN | $1,085.10 | B-821 |
| DCRP21700163 | 2017-01-26 | Nov 27 → Dec 1 | IndividualName withheld | STAFF INCIDENTALS | $69.18 | B-821 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $596.28 | B-821 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO SALT LAKE CITY UT, WASHINGTON DC, SALT LAKE CITY UT AND RETURN | $1,042.73 | B-821 |
| DCRP21700164 | 2017-01-24 | Jan 8 → 19 | IndividualName withheld | STAFF PER DIEM | $223.06 | B-821 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO BOISE, NEW MEADOWS AND RETURN | $297.90 | B-821 |
| DCRP21700173 | 2017-01-27 | Jan 16 → 18 | IndividualName withheld | STAFF PER DIEM | $309.16 | B-821 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IDAHO FALLS TO BOISE AND RETURN | $310.30 | B-821 |
| DCRP21700174 | 2017-02-03 | Jan 9 → 31 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $141.78 | B-821 |
| DCRP21700175 | 2017-02-03 | Jan 26, 2017 | IndividualName withheld | STAFF PER DIEM | $13.91 | B-821 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO CASCADE AND RETURN | $84.53 | B-821 |
| DCRP21700181 | 2017-02-08 | Jan 25, 2017 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-821 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IDAHO FALLS TO ISLAND PARK AND RETURN | $90.95 | B-821 |
| DCRP21700182 | 2017-02-08 | Jan 31 → Feb 1 | IndividualName withheld | STAFF PER DIEM | $156.00 | B-821 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IDAHO FALLS TO SALMON AND RETURN | $176.55 | B-821 |
| DCRP21700184 | 2017-02-10 | Dec 19, 2016 → Jan 2, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CRAPO WASHINGTON DC TO IDAHO FALLS AND RETURN | $1,065.20 | B-821 |
| DCRP21700188 | 2017-02-15 | Feb 2 → 4 | IndividualName withheld | STAFF PER DIEM | $707.17 | B-821 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $110.00 | B-821 |
| DCRP21700189 | 2017-03-03 | Feb 26, 2017 | IndividualName withheld | STAFF PER DIEM | $7.95 | B-821 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO CASCADE AND RETURN | $83.46 | B-821 |
| DCRP21700191 | 2017-03-02 | Jan 22 → Feb 9 | IndividualName withheld | STAFF PER DIEM | $378.24 | B-821 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO CASCADE, BOISE, NAMPA, MURPHY, BOISE AND RETURN | $367.19 | B-821 |
| DCRP21700192 | 2017-03-02 | Feb 15 → 16 | IndividualName withheld | STAFF PER DIEM | $137.79 | B-821 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO MCCALL, CASCADE AND RETURN | $118.24 | B-821 |
| DCRP21700198 | 2017-03-03 | Jan 18 → Feb 28 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $60.99 | B-821 |
| DCRP21700199 | 2017-03-13 | Feb 12 → 24 | IndividualName withheld | STAFF INCIDENTALS | $79.17 | B-821 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $784.00 | B-821 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO DENVER CO, WASHINGTON DC, DENVER CO AND RETURN | $1,477.60 | B-821 |
| DCRP21700200 | 2017-03-06 | Dec 1 → 23 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $56.16 | B-821 |
| DCRP21700201 | 2017-03-07 | Jan 3 → Feb 28 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $236.47 | B-821 |
| DCRP21700202 | 2017-03-07 | Feb 12 → 17 | IndividualName withheld | STAFF INCIDENTALS | $131.95 | B-821 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,138.55 | B-821 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO HOUSTON TX, WASHINGTON DC, MINNEAPOLIS MN AND RETURN | $1,242.77 | B-821 |
| DCRP21700208 | 2017-03-13 | Feb 27 → Mar 1 | IndividualName withheld | STAFF PER DIEM | $276.66 | B-821 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IDAHO FALLS TO BOISE AND RETURN | $316.06 | B-821 |
| DCRP21700210 | 2017-03-13 | Feb 19 → 20 | IndividualName withheld | STAFF PER DIEM | $150.95 | B-821 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COEUR DALENE TO SPOKANE WA, BOISE, SPOKANE WA AND RETURN | $195.18 | B-821 |
| DCRP21700211 | 2017-03-13 | Feb 10 → Mar 3 | IndividualName withheld | STAFF PER DIEM | $119.52 | B-822 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN | $144.45 | B-822 |
| DCRP21700216 | 2017-03-17 | Feb 2 → 28 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $266.43 | B-822 |
| DCRP21700217 | 2017-03-17 | Feb 6, 2017 | IndividualName withheld | STAFF PER DIEM | $8.60 | B-822 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO PAYETTE, WEISER TO NAMPA | $67.95 | B-822 |
| DCRP21700219 | 2017-03-21 | Mar 13, 2017 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-822 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IDAHO FALLS TO SAINT ANTHONY AND RETURN | $42.80 | B-822 |
| DCRP21700220 | 2017-03-21 | Jan 4 → Mar 4 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $402.32 | B-822 |
| DCRP21700221 | 2017-03-21 | Jan 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO GREENCREEK AND RETURN | $62.06 | B-822 |
| DCRP21700222 | 2017-03-21 | Jan 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO KAMIAH, GRANGEVILLE AND RETURN | $97.37 | B-822 |
| DCRP21700223 | 2017-03-21 | Mar 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO COTTONWOOD AND RETURN | $62.06 | B-822 |
| DCRP21700224 | 2017-03-23 | Mar 15, 2017 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-822 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IDAHO FALLS TO ISLAND PARK AND RETURN | $91.49 | B-822 |
| DCRP21700225 | 2017-03-23 | Mar 5 → 16 | IndividualName withheld | STAFF PER DIEM | $255.16 | B-822 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO BOISE, ASHTON, ISLAND PARK, MISSOULA MT AND RETURN | $596.92 | B-822 |
| DCRP21700226 | 2017-03-23 | Mar 15 → 16 | IndividualName withheld | STAFF PER DIEM | $38.83 | B-822 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO MCCALL, CASCADE, MCCALL AND RETURN | $150.34 | B-822 |
| DCRP21700228 | 2017-03-23 | Feb 20, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CRAPO WASHINGTON DC TO SALT LAKE CITY TO BOISE | $702.80 | B-822 |
| DCRP21700234 | 2017-03-31 | Mar 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $187.61 | B-822 |