| DCRP21700253 | 2017-04-19 | Mar 17 → Apr 13 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $264.29 | B-848 |
| DCRP21700254 | 2017-04-19 | Mar 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO GRANGEVILLE AND RETURN | $77.58 | B-848 |
| DCRP21700255 | 2017-04-19 | Apr 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO KAMIAH AND RETURN | $70.09 | B-848 |
| DCRP21700256 | 2017-04-19 | Apr 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO GRANGEVILLE AND RETURN | $77.58 | B-848 |
| DCRP21700263 | 2017-04-26 | Mar 5, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CRAPO SPOKANE WA TO SALT LAKE CITY UT TO WASHINGTON DC | $1,430.80 | B-848 |
| DCRP21700265 | 2017-04-28 | Apr 17 → 19 | IndividualName withheld | STAFF PER DIEM | $136.02 | B-848 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IDAHO FALLS TO STANLEY AND RETURN | $211.88 | B-848 |
| DCRP21700266 | 2017-04-27 | Jan 9 → 27 | IndividualName withheld | STAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.15 | B-849 |
| DCRP21700267 | 2017-04-27 | Jan 11, 2017 | IndividualName withheld | STAFF PER DIEM COEUR DALENE TO SANDPOINT AND RETURN | $26.59 | B-849 |
| DCRP21700268 | 2017-04-27 | Jan 25, 2017 | IndividualName withheld | STAFF PER DIEM COEUR DALENE TO SANDPOINT AND RETURN | $14.04 | B-849 |
| DCRP21700269 | 2017-04-27 | Jan 27, 2017 | IndividualName withheld | STAFF PER DIEM COEUR DALENE TO SANDPOINT AND RETURN | $19.21 | B-849 |
| DCRP21700270 | 2017-04-27 | Feb 9 → 24 | IndividualName withheld | STAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $63.67 | B-849 |
| DCRP21700271 | 2017-04-27 | Feb 16, 2017 | IndividualName withheld | STAFF PER DIEM COEUR DALENE TO BONNERS FERRY AND RETURN | $13.46 | B-849 |
| DCRP21700272 | 2017-04-27 | Mar 9 → 29 | IndividualName withheld | STAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.42 | B-849 |
| DCRP21700273 | 2017-04-27 | Mar 29, 2017 | IndividualName withheld | STAFF PER DIEM COEUR DALENE TO SANDPOINT AND RETURN | $15.24 | B-849 |
| DCRP21700274 | 2017-04-27 | Apr 13, 2017 | IndividualName withheld | STAFF PER DIEM COEUR DALENE TO SANDPOINT AND RETURN | $17.13 | B-849 |
| DCRP21700275 | 2017-04-27 | Apr 17, 2017 | IndividualName withheld | STAFF PER DIEM COEUR DALENE TO BONNERS FERRY AND RETURN | $13.41 | B-849 |
| DCRP21700276 | 2017-04-26 | Apr 9 → 21 | IndividualName withheld | STAFF PER DIEM | $261.51 | B-849 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO BOISE, GRAND VIEW, BOISE, MURPHY, BOISE, IDAHO FALLS, ISLAND PARK, RIGBY, ASHTON, ISLAND PARK, MISSOULA MT AND RETURN | $776.15 | B-849 |
| DCRP21700278 | 2017-04-26 | Mar 2, 2017 | IndividualName withheld | STAFF PER DIEM | $26.62 | B-849 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COEUR DALENE TO LEWISTON AND RETURN | $125.73 | B-849 |
| DCRP21700279 | 2017-05-04 | Mar 1 → Apr 28 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $303.88 | B-849 |
| DCRP21700280 | 2017-05-02 | Mar 10 → 31 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $81.84 | B-849 |
| DCRP21700281 | 2017-05-02 | Apr 11 → 27 | IndividualName withheld | STAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $48.15 | B-849 |
| DCRP21700282 | 2017-05-02 | Apr 26, 2017 | IndividualName withheld | STAFF PER DIEM COEUR DALENE TO WALLACE AND RETURN | $12.20 | B-849 |
| DCRP21700286 | 2017-05-04 | Apr 25 → 26 | IndividualName withheld | STAFF PER DIEM | $128.56 | B-849 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO EMMETT, LEWISTON, CLARKSTON WA, LEWISTON AND RETURN | $302.28 | B-849 |
| DCRP21700287 | 2017-05-04 | Apr 26 → 28 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO THE FOLLOWING AND RETURN: 4/26 WHITE BIRD; 4/28 OROFINO | $138.57 | B-849 |
| DCRP21700289 | 2017-05-08 | Mar 28 → 31 | IndividualName withheld | STAFF PER DIEM | $536.91 | B-849 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO SPOKANE WA, COEUR DALENE, SPOKANE WA AND RETURN | $501.68 | B-849 |
| DCRP21700290 | 2017-05-09 | Apr 23 → 28 | IndividualName withheld | STAFF PER DIEM | $239.89 | B-849 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO BOISE, POCATELLO, SODA SPRINGS, BOISE AND RETURN | $601.34 | B-849 |
| DCRP21700297 | 2017-05-18 | May 11, 2017 | IndividualName withheld | STAFF PER DIEM | $22.00 | B-849 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO TWIN FALLS AND RETURN | $136.96 | B-849 |
| DCRP21700298 | 2017-05-16 | May 1 → 9 | IndividualName withheld | STAFF PER DIEM | $390.99 | B-849 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO BOISE, IDAHO FALLS, SALMON, COEUR DALENE AND RETURN | $612.09 | B-849 |
| DCRP21700309 | 2017-06-07 | May 23 → 28 | IndividualName withheld | STAFF PER DIEM | $693.12 | B-849 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO SPOKANE WA, LEWISTON, SPOKANE WA, COEUR D ALENE, SPOKANE WA AND RETURN | $431.01 | B-849 |
| DCRP21700310 | 2017-06-05 | Feb 3 → May 25 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $70.09 | B-849 |
| DCRP21700311 | 2017-06-05 | May 14 → 18 | IndividualName withheld | STAFF PER DIEM | $115.14 | B-849 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN | $301.40 | B-849 |
| DCRP21700312 | 2017-06-05 | May 23, 2017 | IndividualName withheld | STAFF PER DIEM | $11.58 | B-850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO GRANGEVILLE AND RETURN | $77.04 | B-850 |
| DCRP21700314 | 2017-06-12 | May 19 → 20 | IndividualName withheld | STAFF PER DIEM | $114.68 | B-850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO LEWISTON AND RETURN | $291.04 | B-850 |
| DCRP21700315 | 2017-06-09 | Jun 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION BOISE TO PAYETTE AND RETURN | $65.27 | B-850 |
| DCRP21700316 | 2017-06-09 | May 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO OROFINO, LAPWAI AND RETURN | $51.90 | B-850 |
| DCRP21700329 | 2017-06-12 | Apr 6 → May 24 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $77.99 | B-850 |
| DCRP21700331 | 2017-06-12 | Jun 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO OROFINO AND RETURN | $46.44 | B-850 |
| DCRP21700336 | 2017-06-13 | May 29, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CRAPO WASHINGTON DC TO SALT LAKE CITY UT TO LEWISTON | $798.70 | B-850 |
| DCRP21700337 | 2017-06-14 | May 31, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CRAPO LEWISTON TO BOISE | $224.10 | B-850 |
| DCRP21700338 | 2017-06-21 | Nov 21, 2016 → May 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $268.62 | B-850 |
| DCRP21700341 | 2017-06-16 | May 30 → Jun 2 | IndividualName withheld | STAFF PER DIEM | $78.88 | B-850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO OROFINO, LAPWAI, BOISE AND RETURN | $325.14 | B-850 |
| DCRP21700342 | 2017-06-15 | Jun 7, 2017 | IndividualName withheld | STAFF PER DIEM | $10.08 | B-850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO OROFINO AND RETURN | $44.94 | B-850 |
| DCRP21700344 | 2017-06-16 | May 29 → Jun 4 | CRAPO,MICHAEL D | SENATOR'S PER DIEM | $662.50 | B-850 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, LEWISTON, BOISE, TWIN FALLS, IDAHO FALLS, SALT LAKE CITY UT AND RETURN | $25.00 | B-850 |
| DCRP21700349 | 2017-06-22 | Jun 11 → 13 | IndividualName withheld | STAFF PER DIEM | $308.53 | B-850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO HAILEY, SUN VALLEY AND RETURN | $135.81 | B-850 |
| DCRP21700350 | 2017-06-22 | Jun 11 → 13 | IndividualName withheld | STAFF PER DIEM | $333.03 | B-850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO TWIN FALLS, SUN VALLEY, HAILEY, SUN VALLEY AND RETURN | $222.03 | B-850 |
| DCRP21700351 | 2017-06-26 | May 20 → 25 | IndividualName withheld | STAFF INCIDENTALS | $320.82 | B-850 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,227.28 | B-850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO SALT LAKE CITY UT, WASHINGTON DC, MINNEAPOLIS MN AND RETURN | $987.72 | B-850 |
| DCRP21700352 | 2017-06-30 | Jun 4 → 8 | IndividualName withheld | STAFF INCIDENTALS | $140.36 | B-850 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,262.49 | B-850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO MINNEAPOLIS MN, WASHINGTON DC, MINNEAPOLIS MN AND RETURN | $962.70 | B-850 |
| DCRP21700355 | 2017-06-27 | Jun 12 → 16 | IndividualName withheld | STAFF PER DIEM | $117.48 | B-850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN | $294.90 | B-850 |
| DCRP21700356 | 2017-06-29 | Jun 19 → 21 | IndividualName withheld | STAFF PER DIEM | $380.96 | B-850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO COEUR DALENE, BONNERS FERRY, COEUR DALENE, MISSOULA MT AND RETURN | $366.29 | B-850 |
| DCRP21700360 | 2017-07-11 | Apr 13 → Jun 30 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $268.04 | B-850 |
| DCRP21700361 | 2017-07-12 | May 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO OROFINO AND RETURN | $46.55 | B-850 |
| DCRP21700362 | 2017-07-11 | May 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO GRANGEVILLE AND RETURN | $77.58 | B-850 |
| DCRP21700363 | 2017-07-11 | Jun 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO GRANGEVILLE AND RETURN | $77.58 | B-850 |
| DCRP21700364 | 2017-07-11 | Jun 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO GRANGEVILLE AND RETURN | $77.58 | B-850 |
| DCRP21700367 | 2017-07-12 | Apr 29 → May 10 | IndividualName withheld | STAFF INCIDENTALS | $204.31 | B-851 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,614.46 | B-851 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HAYDEN TO SPOKANE WA, WASHINGTON DC, SPOKANE WA AND RETURN | $712.42 | B-851 |
| DCRP21700368 | 2017-07-12 | Jun 25 → 30 | IndividualName withheld | STAFF PER DIEM | $123.00 | B-851 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO BOISE, MERIDIAN, MURPHY, BOISE, MURPHY, BOISE AND RETURN | $389.48 | B-851 |
| DCRP21700369 | 2017-07-11 | Mar 1 → Jun 8 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $58.85 | B-851 |
| DCRP21700375 | 2017-07-14 | Jun 2 → 3 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-851 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IDAHO FALLS TO AMERICAN FALLS, NEWDALE AND RETURN | $121.62 | B-851 |
| DCRP21700376 | 2017-07-12 | Jul 7, 2017 | IndividualName withheld | STAFF PER DIEM | $11.00 | B-851 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IDAHO FALLS TO DRIGGS AND RETURN | $79.18 | B-851 |
| DCRP21700378 | 2017-07-17 | May 10 → Jun 23 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $127.33 | B-851 |
| DCRP21700381 | 2017-07-31 | Jul 9 → 14 | IndividualName withheld | STAFF PER DIEM | $235.98 | B-851 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO BOISE, EMMETT, FRUITLAND, ONTARIO OR, POCATELLO, SODA SPRINGS, BOISE AND RETURN | $660.73 | B-851 |
| DCRP21700384 | 2017-08-01 | Jul 3 → 7 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CRAPO WASHINGTON DC TO SALT LAKE CITY UT, IDAHO FALLS, SALT LAKE CITY UT AND RETURN | $794.60 | B-851 |
| DCRP21700385 | 2017-08-01 | Jul 3 → 7 | CRAPO,MICHAEL D | SENATOR'S PER DIEM WASHINGTON DC TO SALT LAKE CITY UT, IDAHO FALLS, SALT LAKE CITY UT AND RETURN | $35.00 | B-851 |
| DCRP21700386 | 2017-08-01 | Jul 21 → 23 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CRAPO WASHINGTON DC TO SALT LAKE CITY UT, IDAHO FALLS, SALT LAKE CITY UT AND RETURN | $1,065.60 | B-851 |
| DCRP21700387 | 2017-08-01 | Jul 21 → 23 | CRAPO,MICHAEL D | SENATOR'S PER DIEM WASHINGTON DC TO SALT LAKE CITY UT, IDAHO FALLS, SALT LAKE CITY UT AND RETURN | $41.00 | B-851 |
| DCRP21700388 | 2017-08-02 | Feb 15, 2017 | IndividualName withheld | STAFF PER DIEM | $9.55 | B-851 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TWIN FALLS TO HEYBURN AND RETURN | $39.59 | B-851 |
| DCRP21700389 | 2017-08-02 | Jun 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION TWIN FALLS TO BRUNEAU AND RETURN | $94.16 | B-851 |
| DCRP21700390 | 2017-08-02 | Jun 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION TWIN FALLS TO ROCKLAND AND RETURN | $89.88 | B-851 |
| DCRP21700391 | 2017-08-02 | Jun 7 → 8 | IndividualName withheld | STAFF TRANSPORTATION 6/7, 8 JEROME TO KETCHUM AND RETURN | $156.22 | B-851 |
| DCRP21700392 | 2017-08-02 | Jun 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION TWIN FALLS TO FAIRFIELD AND RETURN | $73.83 | B-851 |
| DCRP21700393 | 2017-08-03 | Jul 23 → 27 | IndividualName withheld | STAFF INCIDENTALS | $99.76 | B-851 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $965.24 | B-851 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO WASHINGTON DC AND RETURN | $899.30 | B-851 |
| DCRP21700400 | 2017-08-02 | Jul 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO MCCALL AND RETURN | $171.20 | B-851 |
| DCRP21700402 | 2017-08-07 | Jul 25, 2017 | IndividualName withheld | STAFF PER DIEM | $21.00 | B-851 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO OROFINO AND RETURN | $44.94 | B-851 |
| DCRP21700403 | 2017-08-07 | Jul 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO OROFINO AND RETURN | $44.94 | B-851 |
| DCRP21700404 | 2017-08-07 | Jul 17 → 19 | IndividualName withheld | STAFF PER DIEM | $328.65 | B-851 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO COEUR DALENE, BONNERS FERRY, COEUR DALENE, CLARK FORK, SANDPOINT, COEUR DALENE AND RETURN | $284.09 | B-851 |
| DCRP21700405 | 2017-08-07 | Aug 2 → 3 | IndividualName withheld | STAFF PER DIEM | $145.92 | B-851 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO TWIN FALLS, POCATELLO, IDAHO FALLS, TWIN FALLS AND RETURN | $309.77 | B-851 |
| DCRP21700406 | 2017-08-18 | Jun 2 → 23 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.58 | B-852 |
| DCRP21700407 | 2017-08-10 | Jun 21 → Jul 13 | IndividualName withheld | STAFF TRANSPORTATION BOISE TO THE FOLLOWING AND RETURN: 6/21 PARMA; 6/24 ROGERSON; 7/13 IDAHO CITY | $259.90 | B-852 |
| DCRP21700408 | 2017-08-09 | Aug 4, 2017 | IndividualName withheld | STAFF PER DIEM | $7.20 | B-852 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO OROFINO AND RETURN | $46.44 | B-852 |
| DCRP21700409 | 2017-08-10 | Aug 3, 2017 | IndividualName withheld | STAFF PER DIEM | $26.72 | B-852 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO SUN VALLEY AND RETURN | $164.78 | B-852 |
| DCRP21700414 | 2017-08-15 | Jul 25 → 26 | IndividualName withheld | STAFF PER DIEM | $129.71 | B-852 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO IDAHO FALLS, AMERICAN FALLS AND RETURN | $128.72 | B-852 |
| DCRP21700417 | 2017-09-12 | Jul 27 → Aug 16 | IndividualName withheld | STAFF PER DIEM | $1,487.54 | B-852 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SPOKANE WA, BOISE, GARDEN CITY, TWIN FALLS, BOISE, LEWISTON, BOISE AND RETURN | $2,170.28 | B-852 |
| DCRP21700418 | 2017-08-25 | May 12 → 29 | IndividualName withheld | STAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $72.23 | B-852 |
| DCRP21700419 | 2017-08-25 | May 15, 2017 | IndividualName withheld | STAFF PER DIEM COEUR DALENE TO BONNERS FERRY AND RETURN | $12.83 | B-852 |
| DCRP21700420 | 2017-08-25 | May 24, 2017 | IndividualName withheld | STAFF PER DIEM COEUR DALENE TO SAINT MARIES AND RETURN | $12.04 | B-852 |
| DCRP21700421 | 2017-08-25 | Jun 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.63 | B-852 |
| DCRP21700422 | 2017-08-25 | Jun 6, 2017 | IndividualName withheld | STAFF PER DIEM COEUR DALENE TO HOPE AND RETURN | $15.88 | B-852 |
| DCRP21700423 | 2017-08-25 | Jun 19, 2017 | IndividualName withheld | STAFF PER DIEM COEUR DALENE TO MOYIE SPRINGS, BONNERS FERRY AND RETURN | $18.29 | B-852 |
| DCRP21700424 | 2017-08-25 | Jun 28, 2017 | IndividualName withheld | STAFF PER DIEM COEUR DALENE TO WALLACE AND RETURN | $15.00 | B-852 |
| DCRP21700425 | 2017-08-25 | Jul 13 → 28 | IndividualName withheld | STAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.98 | B-852 |
| DCRP21700426 | 2017-08-25 | Jul 17, 2017 | IndividualName withheld | STAFF PER DIEM COEUR DALENE TO BONNERS FERRY AND RETURN | $17.09 | B-852 |
| DCRP21700427 | 2017-08-25 | Jul 18, 2017 | IndividualName withheld | STAFF PER DIEM COEUR DALENE TO CLARK FORK AND RETURN | $17.75 | B-852 |
| DCRP21700428 | 2017-08-25 | Jul 26, 2017 | IndividualName withheld | STAFF PER DIEM COEUR DALENE TO SAINT MARIES AND RETURN | $13.61 | B-852 |
| DCRP21700429 | 2017-08-25 | Aug 16, 2017 | IndividualName withheld | STAFF PER DIEM COEUR DALENE TO KELLOGG AND RETURN | $11.50 | B-852 |
| DCRP21700431 | 2017-08-30 | Aug 6 → 11 | IndividualName withheld | STAFF PER DIEM | $858.25 | B-852 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BOISE, KETCHUM, BELLEVUE, TWIN FALLS, BOISE AND RETURN | $1,159.50 | B-852 |
| DCRP21700432 | 2017-09-13 | Aug 13 → 19 | IndividualName withheld | STAFF PER DIEM | $681.38 | B-852 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BOISE, IDAHO FALLS, SUN VALLEY, LEWISTON, SPOKANE WA AND RETURN | $1,913.76 | B-852 |
| DCRP21700433 | 2017-08-29 | Aug 5 → 12 | IndividualName withheld | STAFF PER DIEM | $583.99 | B-852 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HAILEY, BOISE, JEROME, IDAHO FALLS AND RETURN | $1,398.20 | B-852 |
| DCRP21700435 | 2017-08-30 | Aug 20, 2017 | IndividualName withheld | STAFF PER DIEM | $13.00 | B-852 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO BELLEVUE AND RETURN | $109.61 | B-852 |
| DCRP21700436 | 2017-08-29 | Aug 23, 2017 | IndividualName withheld | STAFF PER DIEM COEUR DALENE TO KELLOGG AND RETURN | $15.00 | B-852 |
| DCRP21700437 | 2017-08-29 | Aug 25, 2017 | IndividualName withheld | STAFF PER DIEM COEUR DALENE TO SANDPOINT AND RETURN | $13.22 | B-852 |
| DCRP21700438 | 2017-08-30 | Jul 30 → Aug 11 | IndividualName withheld | STAFF PER DIEM | $543.80 | B-852 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO LOLO MT, SALMON, CHALLIS, BOISE, STANLEY AND RETURN | $552.66 | B-852 |
| DCRP21700439 | 2017-08-29 | Aug 9, 2017 | IndividualName withheld | STAFF PER DIEM | $31.35 | B-853 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO MOUNTAIN HOME AFB AND RETURN | $54.57 | B-853 |
| DCRP21700440 | 2017-09-12 | Aug 3 → 13 | IndividualName withheld | STAFF PER DIEM | $1,162.03 | B-853 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAINT PAUL MN, BOISE, LEWISTON, MOSCOW, MCCALL, BOISE, KETCHUM, MOUNTAIN HOME AFB, BOISE, BIRMINGHAM AL AND RETURN | $1,177.64 | B-853 |
| DCRP21700441 | 2017-09-06 | Jul 30 → Aug 1 | IndividualName withheld | STAFF PER DIEM LANDER WY TO BOISE AND RETURN | $102.83 | B-853 |
| DCRP21700442 | 2017-09-07 | Aug 23 → 24 | IndividualName withheld | STAFF PER DIEM | $101.50 | B-853 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO WORLEY, COEUR DALENE AND RETURN | $124.66 | B-853 |
| DCRP21700443 | 2017-09-06 | Aug 13 → 17 | IndividualName withheld | STAFF PER DIEM | $179.77 | B-853 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO CASCADE, YELLOW PINE, BOISE, MOUNTAIN HOME, SUN VALLEY, CASCADE AND RETURN | $429.61 | B-853 |
| DCRP21700444 | 2017-09-08 | Aug 3 → 13 | IndividualName withheld | STAFF PER DIEM | $622.78 | B-853 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BOISE, MOSCOW, COEUR DALENE, LEWISTON, BOISE AND RETURN | $873.41 | B-853 |
| DCRP21700451 | 2017-09-13 | Aug 21 → 30 | IndividualName withheld | STAFF PER DIEM | $1,249.31 | B-853 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BOISE, TWIN FALLS, POCATELLO, IDAHO FALLS, LIMA MT, MISSOULA MT, COEUR DALENE, LEWISTON, CLARKSTON WA, SPOKANE WA AND RETURN | $1,331.18 | B-853 |
| DCRP21700452 | 2017-09-07 | Aug 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO MOSCOW, KENDRICK AND RETURN | $44.41 | B-853 |
| DCRP21700455 | 2017-09-12 | Aug 4 → 31 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $135.78 | B-853 |
| DCRP21700456 | 2017-09-12 | Aug 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION BOISE TO CALDWELL, PARMA, CALDWELL AND RETURN | $52.86 | B-853 |
| DCRP21700457 | 2017-09-12 | Aug 11 → 19 | IndividualName withheld | STAFF PER DIEM | $946.55 | B-853 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BOISE, SPOKANE WA, WALLA WALLA WA, SPOKANE WA, LEWISTON, HAYDEN, LEWISTON, BOISE AND RETURN | $1,115.93 | B-853 |
| DCRP21700458 | 2017-09-12 | Nov 4 → Dec 16 | IndividualName withheld | STAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $82.08 | B-853 |
| DCRP21700459 | 2017-09-12 | Jan 6 → Mar 31 | IndividualName withheld | STAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $166.92 | B-853 |
| DCRP21700460 | 2017-09-12 | Apr 1 → May 31 | IndividualName withheld | STAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $164.78 | B-853 |
| DCRP21700461 | 2017-09-12 | Jun 1 → Jul 27 | IndividualName withheld | STAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $115.56 | B-853 |
| DCRP21700462 | 2017-09-12 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $93.63 | B-853 |
| DCRP21700463 | 2017-09-15 | Jul 21 → 30 | IndividualName withheld | STAFF PER DIEM | $1,210.69 | B-853 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POCATELLO TO SALT LAKE CITY UT, WASHINGTON DC, SALT LAKE CITY UT AND RETURN | $844.55 | B-853 |
| DCRP21700465 | 2017-09-12 | Aug 28 → 29 | IndividualName withheld | STAFF PER DIEM | $233.72 | B-853 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO COEUR D ALENE, SPOKANE WA, COEUR D ALENE, POST FALLS AND RETURN | $169.06 | B-853 |
| DCRP21700466 | 2017-09-12 | Aug 30, 2017 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-853 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO OROFINO, KENDRICK AND RETURN | $52.97 | B-853 |
| DCRP21700467 | 2017-09-18 | Aug 13 → 14 | IndividualName withheld | STAFF PER DIEM | $209.83 | B-853 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO CASCADE AND RETURN | $90.95 | B-853 |
| DCRP21700468 | 2017-09-15 | Dec 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1.89 | B-853 |
| DCRP21700469 | 2017-09-15 | Jan 12 → Jun 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.42 | B-853 |
| DCRP21700470 | 2017-09-15 | Jul 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION POCATELLO TO SODA SPRINGS AND RETURN | $62.06 | B-854 |
| DCRP21700471 | 2017-09-18 | Aug 20 → 24 | IndividualName withheld | STAFF PER DIEM | $179.59 | B-854 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO LEWISTON, SPOKANE WA AND RETURN | $56.80 | B-854 |
| DCRP21700475 | 2017-09-19 | Aug 24 → 25 | IndividualName withheld | STAFF PER DIEM | $150.72 | B-854 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO TWIN FALLS, POCATELLO AND RETURN | $253.59 | B-854 |
| DCRP21700476 | 2017-09-19 | Aug 28, 2017 | IndividualName withheld | STAFF PER DIEM | $5.19 | B-854 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO MOUNTAIN HOME, FILER AND RETURN | $138.03 | B-854 |
| DCRP21700477 | 2017-09-19 | Mar 29 → Aug 25 | IndividualName withheld | STAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.87 | B-854 |
| DCRP21700478 | 2017-09-19 | Aug 30, 2017 | IndividualName withheld | STAFF PER DIEM | $10.79 | B-854 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POCATELLO TO BLOOMINGTON, MONTPELIER AND RETURN | $107.54 | B-854 |
| DCRP21700480 | 2017-09-20 | Jul 13 → Sep 6 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $269.64 | B-854 |
| DCRP21700481 | 2017-09-20 | Aug 7 → 8 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO RIGGINS AND RETURN | $121.98 | B-854 |
| DCRP21700482 | 2017-09-19 | Aug 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO GRANGEVILLE AND RETURN | $77.58 | B-854 |
| DCRP21700483 | 2017-09-19 | Aug 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO GRANGEVILLE AND RETURN | $77.58 | B-854 |
| DCRP21700490 | 2017-09-28 | Aug 10 → 31 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CRAPO AS FOLLOWS: 8/10 WASHINGTON DC TO IDAHO FALLS; 8/28 BOISE TO SPOKANE WA; 8/31 LEWISTON TO WASHINGTON DC | $1,561.98 | B-854 |
| DCRP21700492 | 2017-09-28 | Sep 11 → 12 | IndividualName withheld | STAFF PER DIEM | $205.01 | B-854 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO SPOKANE WA AND RETURN | $129.78 | B-854 |
| DCRP21700493 | 2017-09-28 | Aug 10 → 31 | CRAPO,MICHAEL D | SENATOR'S PER DIEM | $1,758.22 | B-854 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, IDAHO FALLS, BOISE, TWIN FALLS, IDAHO FALLS, BOISE, SPOKANE WA, COEUR DALENE, LEWISTON, SALT LAKE CITY UT AND RETURN | $5.35 | B-854 |