| DDAI21500048 | 2015-02-26 | Jan 13 → 16 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO [NAME] BOZEMAN TO BILLINGS, HELENA AND RETURN | $150.84 | B-849 |
| DDAI21500049 | 2015-03-02 | Jan 20, 2015 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BOZEMAN TO DILLON AND RETURN | $48.92 | B-849 |
| DDAI21500050 | 2015-03-04 | Jan 22 → 23 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BILLINGS TO GLENDIVE AND RETURN | $83.72 | B-849 |
| DDAI21500051 | 2015-03-02 | Jan 30 → 31 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BOZEMAN TO HELENA, WEST YELLOWSTONE AND RETURN | $124.06 | B-849 |
| DDAI21500052 | 2015-03-04 | Jan 28 → 29 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] MISSOULA TO HELENA AND RETURN | $59.28 | B-849 |
| DDAI21500053 | 2015-03-03 | Jan 21, 2015 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BOZEMAN TO BILLINGS AND RETURN | $38.50 | B-849 |
| DDAI21500054 | 2015-02-26 | Jan 26 → 28 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BOZEMAN TO HELENA, BUTTE AND RETURN | $166.66 | B-849 |
| DDAI21500055 | 2015-02-26 | Jan 27 → Feb 1 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] MISSOULA TO HELENA, KALISPELL, WEST YELLOWSTONE, BOZEMAN AND RETURN | $221.00 | B-849 |
| DDAI21500059 | 2015-03-02 | Jan 12 → Feb 12 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $55.33 | B-849 |
| DDAI21500060 | 2015-03-04 | Jan 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN TO BUTTE AND RETURN | $15.74 | B-849 |
| DDAI21500067 | 2015-03-13 | Jan 16 → 19 | DAINES,STEVE | SENATOR'S PER DIEM | $11.37 | B-849 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO BELGRADE MT AND RETURN | $41.53 | B-849 |
| DDAI21500068 | 2015-03-12 | Jan 23 → 26 | DAINES,STEVE | SENATOR'S PER DIEM | $5.36 | B-849 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO BELGRADE AND RETURN | $24.45 | B-849 |
| DDAI21500070 | 2015-03-16 | Jan 9 → 10 | IndividualName withheld | STAFF TRANSPORTATION MISSOULA TO HELENA, BOZEMAN AND RETURN | $217.72 | B-849 |
| DDAI21500073 | 2015-03-03 | Feb 11 → 12 | IndividualName withheld | STAFF PER DIEM | $27.27 | B-850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN | $19.52 | B-850 |
| DDAI21500074 | 2015-03-03 | Jan 29, 2015 | IndividualName withheld | STAFF PER DIEM MISSOULA TO HELENA AND RETURN | $8.87 | B-850 |
| DDAI21500076 | 2015-03-04 | Feb 5 → 10 | IndividualName withheld | STAFF PER DIEM | $37.20 | B-850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN | $68.90 | B-850 |
| DDAI21500077 | 2015-03-04 | Jan 13 → 16 | IndividualName withheld | STAFF PER DIEM | $35.12 | B-850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO BILLINGS, GREAT FALLS AND RETURN | $50.33 | B-850 |
| DDAI21500078 | 2015-03-03 | Feb 10 → 11 | IndividualName withheld | STAFF PER DIEM BOZEMAN TO BILLINGS AND RETURN | $175.28 | B-850 |
| DDAI21500079 | 2015-03-09 | Jan 15 → 16 | IndividualName withheld | STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN | $120.84 | B-850 |
| DDAI21500080 | 2015-03-04 | Feb 4, 2015 | IndividualName withheld | STAFF PER DIEM | $8.37 | B-850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MISSOULA TO LIBBY AND RETURN | $67.50 | B-850 |
| DDAI21500081 | 2015-03-04 | Feb 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION MISSOULA TO HAMILTON AND RETURN | $50.24 | B-850 |
| DDAI21500082 | 2015-03-09 | Jan 30 → 31 | IndividualName withheld | STAFF PER DIEM | $26.82 | B-850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO HELENA, WEST YELLOWSTONE AND RETURN | $177.99 | B-850 |
| DDAI21500083 | 2015-03-06 | Jan 14 → 15 | IndividualName withheld | STAFF PER DIEM | $2.50 | B-850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN | $2.00 | B-850 |
| DDAI21500084 | 2015-03-09 | Jan 20, 2015 | IndividualName withheld | STAFF PER DIEM | $12.09 | B-850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO DILLON AND RETURN | $11.32 | B-850 |
| DDAI21500085 | 2015-03-06 | Jan 21, 2015 | IndividualName withheld | STAFF PER DIEM BOZEMAN TO BILLINGS AND RETURN | $8.02 | B-850 |
| DDAI21500086 | 2015-03-06 | Feb 7, 2015 | IndividualName withheld | STAFF PER DIEM BOZEMAN TO HELENA AND RETURN | $8.98 | B-850 |
| DDAI21500087 | 2015-03-19 | Jan 22 → 23 | IndividualName withheld | STAFF TRANSPORTATION BILLINGS TO GLENDIVE AND RETURN | $48.00 | B-850 |
| DDAI21500088 | 2015-03-16 | Feb 8 → 12 | IndividualName withheld | STAFF PER DIEM | $85.14 | B-850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BILLINGS TO HELENA AND RETURN | $140.08 | B-850 |
| DDAI21500089 | 2015-03-06 | Jan 29 → Feb 23 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES AS FOLLOWS: 2/9, 2/23 BOZEMAN TO WASHINGTON DC, 1/29, 2/12 WASHINGTON DC TO BOZEMAN | $1,862.40 | B-850 |
| DDAI21500095 | 2015-03-06 | Jan 26 → 28 | IndividualName withheld | STAFF PER DIEM | $12.30 | B-850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO VIRGINIA CITY, HELENA, BUTTE AND RETURN | $19.09 | B-850 |
| DDAI21500097 | 2015-03-10 | Jan 29, 2015 | IndividualName withheld | STAFF PER DIEM | $13.62 | B-850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN | $31.56 | B-850 |
| DDAI21500100 | 2015-03-12 | Feb 17 → 20 | IndividualName withheld | STAFF PER DIEM | $132.38 | B-850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO HELENA, MISSOULA AND RETURN | $62.04 | B-850 |
| DDAI21500101 | 2015-03-12 | Feb 6 → 11 | IndividualName withheld | STAFF PER DIEM | $35.48 | B-850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN | $104.83 | B-850 |
| DDAI21500102 | 2015-03-10 | Feb 12 → 13 | IndividualName withheld | STAFF PER DIEM BOZEMAN TO BILLINGS AND RETURN | $177.81 | B-850 |
| DDAI21500103 | 2015-03-04 | Feb 9 → 10 | IndividualName withheld | STAFF PER DIEM | $137.71 | B-850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN | $117.75 | B-850 |
| DDAI21500104 | 2015-03-10 | Feb 3 → 4 | IndividualName withheld | STAFF PER DIEM | $13.24 | B-851 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO FORT BENTON, HAVRE, GREAT FALLS, KALISPELL AND RETURN | $102.97 | B-851 |
| DDAI21500105 | 2015-03-04 | Jan 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN | $51.40 | B-851 |
| DDAI21500108 | 2015-03-10 | Feb 18 → 20 | IndividualName withheld | STAFF PER DIEM | $130.63 | B-851 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO HELENA, GREAT FALLS, SHELBY, GREAT FALLS, MISSOULA AND RETURN | $194.26 | B-851 |
| DDAI21500109 | 2015-03-12 | Feb 19, 2015 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-851 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MISSOULA TO BUTTE AND RETURN | $68.68 | B-851 |
| DDAI21500110 | 2015-03-11 | Feb 17 → 20 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR E DELLWO BOZEMAN TO HELENA, MISSOULA AND RETURN | $191.22 | B-851 |
| DDAI21500111 | 2015-03-11 | Feb 16 → 20 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] AND [NAME] BOZEMAN MT TO MISSOULA MT, COLUMBIA FALLS MT, HELENA MT, GREAT FALLS MT, MISSOULA MT AND RETURN. | $497.32 | B-851 |
| DDAI21500112 | 2015-03-06 | Jan 23 → Feb 6 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $64.08 | B-851 |
| DDAI21500113 | 2015-03-10 | Feb 16 → 21 | IndividualName withheld | STAFF PER DIEM | $152.67 | B-851 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MISSOULA TO BOZEMAN, COLUMBIA FALLS, BOZEMAN AND RETURN | $86.50 | B-851 |
| DDAI21500115 | 2015-03-13 | Feb 12 → 24 | DAINES,STEVE | SENATOR'S PER DIEM | $485.17 | B-851 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO BELGRADE, BOZEMAN, FORT BENTON, HAVRE, BELGRADE, KALISPELL, HELENA, GREAT FALLS, MISSOULA, DEER LODGE, BOZEMAN AND RETURN | $87.43 | B-851 |
| DDAI21500117 | 2015-03-09 | Feb 10, 2015 | DAINES,STEVE | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.38 | B-851 |
| DDAI21500121 | 2015-03-09 | Feb 24, 2015 | IndividualName withheld | STAFF PER DIEM | $8.50 | B-851 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO GARDINER AND RETURN | $10.50 | B-851 |
| DDAI21500123 | 2015-03-11 | Jan 30 → 31 | IndividualName withheld | STAFF PER DIEM | $154.60 | B-851 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO BILLINGS, BOZEMAN AND RETURN | $148.09 | B-851 |
| DDAI21500125 | 2015-03-10 | Jan 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION HELENA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1.75 | B-851 |
| DDAI21500126 | 2015-03-10 | Feb 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION HELENA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.01 | B-851 |
| DDAI21500127 | 2015-03-09 | Jan 7 → Feb 25 | IndividualName withheld | STAFF TRANSPORTATION HELENA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.30 | B-851 |
| DDAI21500128 | 2015-03-10 | Feb 9 → 18 | IndividualName withheld | STAFF TRANSPORTATION HELENA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.19 | B-851 |
| DDAI21500130 | 2015-03-11 | Feb 24, 2015 | IndividualName withheld | STAFF PER DIEM | $11.45 | B-851 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN | $106.53 | B-851 |
| DDAI21500131 | 2015-03-11 | Jan 29 → 30 | IndividualName withheld | STAFF PER DIEM | $100.44 | B-851 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO KALISPELL AND RETURN | $132.06 | B-851 |
| DDAI21500132 | 2015-03-11 | Jan 22 → 25 | IndividualName withheld | STAFF PER DIEM | $184.83 | B-851 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO BOZEMAN, HELENA, BILLINGS AND RETURN | $196.24 | B-851 |
| DDAI21500133 | 2015-03-12 | Jan 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION HELENA TO MISSOULA AND RETURN | $71.01 | B-851 |
| DDAI21500135 | 2015-03-12 | Feb 9 → 10 | IndividualName withheld | STAFF PER DIEM GREAT FALLS TO HELENA AND RETURN | $129.38 | B-851 |
| DDAI21500141 | 2015-03-13 | Feb 12 → 13 | IndividualName withheld | STAFF PER DIEM | $199.52 | B-851 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO BOZEMAN, BILLINGS, BOZEMAN AND RETURN | $146.67 | B-851 |
| DDAI21500142 | 2015-03-12 | Jan 15, 2015 | IndividualName withheld | STAFF PER DIEM HELENA TO GREAT FALLS AND RETURN | $10.80 | B-851 |
| DDAI21500143 | 2015-03-13 | Feb 26 → 27 | IndividualName withheld | STAFF PER DIEM | $94.02 | B-852 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN | $70.92 | B-852 |
| DDAI21500144 | 2015-03-13 | Feb 17 → 19 | MONTANA AIRCRAFT INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES WASHINGTON DC TO BOZEMAN, KALISPELL, BOZEMAN, GREAT FALLS, MISSOULA, BOZEMAN AND RETURN | $5,380.25 | B-852 |
| DDAI21500146 | 2015-03-12 | Feb 24, 2015 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR E DELLWO BOZEMAN TO YELLOWSTONE AND RETURN | $49.50 | B-852 |
| DDAI21500153 | 2015-03-26 | Mar 15 → 20 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] MISSOULA TO WASHINGTON DC AND RETURN | $972.20 | B-852 |
| DDAI21500154 | 2015-03-17 | Feb 16 → 22 | IndividualName withheld | STAFF INCIDENTALS | $16.00 | B-852 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $305.39 | B-852 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KALISPELL, HELENA, GREAT FALLS, MISSOULA, HELENA AND RETURN | $674.24 | B-852 |
| DDAI21500155 | 2015-03-13 | Feb 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN | $109.83 | B-852 |
| DDAI21500156 | 2015-03-17 | Feb 9 → 12 | IndividualName withheld | STAFF PER DIEM | $297.63 | B-852 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO BOZEMAN, BILLINGS, BOZEMAN AND RETURN | $257.87 | B-852 |
| DDAI21500158 | 2015-03-16 | Mar 2, 2015 | DAINES,STEVE | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.24 | B-852 |
| DDAI21500160 | 2015-03-17 | Mar 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION HELENA TO MISSOULA AND RETURN | $72.50 | B-852 |
| DDAI21500161 | 2015-03-17 | Mar 3 → 4 | IndividualName withheld | STAFF PER DIEM | $117.95 | B-852 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO HELENA, GREAT FALLS, HELENA AND RETURN | $15.64 | B-852 |
| DDAI21500165 | 2015-03-16 | Mar 5, 2015 | IndividualName withheld | STAFF PER DIEM | $7.97 | B-852 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MISSOULA TO KALISPELL AND RETURN | $86.86 | B-852 |
| DDAI21500166 | 2015-03-16 | Jan 28, 2015 | IndividualName withheld | STAFF PER DIEM | $7.98 | B-852 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN | $67.28 | B-852 |
| DDAI21500167 | 2015-03-17 | Feb 6 → 7 | IndividualName withheld | STAFF PER DIEM | $177.01 | B-852 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS MT TO HELENA MT AND RETURN | $67.62 | B-852 |
| DDAI21500168 | 2015-03-16 | Feb 27 → Mar 1 | IndividualName withheld | STAFF PER DIEM | $0.95 | B-852 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN | $51.78 | B-852 |
| DDAI21500169 | 2015-03-16 | Feb 26, 2015 | IndividualName withheld | STAFF PER DIEM | $2.50 | B-852 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO BUTTE AND RETURN | $73.37 | B-852 |
| DDAI21500172 | 2015-03-18 | Jan 9 → 12 | DAINES,STEVE | SENATOR'S TRANSPORTATION WASHINGTON DC TO BELGRADE AND RETURN | $11.45 | B-852 |
| DDAI21500174 | 2015-03-17 | Jan 29 → Feb 2 | DAINES,STEVE | SENATOR'S TRANSPORTATION WASHINGTON DC TO BELGRADE AND RETURN | $11.45 | B-852 |
| DDAI21500176 | 2015-03-17 | Feb 5 → 9 | DAINES,STEVE | SENATOR'S PER DIEM | $9.88 | B-852 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO BOZEMAN, HELENA, BOZEMAN AND RETURN | $115.54 | B-852 |
| DDAI21500177 | 2015-03-19 | Feb 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION GREAT FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $75.20 | B-852 |
| DDAI21500178 | 2015-03-17 | Mar 3 → 4 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BOZEMAN TO HELENA AND RETURN | $102.96 | B-852 |
| DDAI21500179 | 2015-03-17 | Mar 4 → 9 | DAINES,STEVE | SENATOR'S PER DIEM | $153.90 | B-852 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, BELGRADE AND RETURN | $11.45 | B-852 |
| DDAI21500180 | 2015-03-17 | Feb 11 → 12 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO [NAME] MISSOULA TO HELENA AND RETURN | $88.00 | B-852 |
| DDAI21500182 | 2015-03-17 | Feb 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION MISSOULA TO HAMILTON AND RETURN | $49.61 | B-852 |
| DDAI21500194 | 2015-03-17 | Mar 10 → 11 | IndividualName withheld | STAFF PER DIEM | $113.01 | B-853 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO BOZEMAN, BILLINGS, BOZEMAN AND RETURN | $51.73 | B-853 |
| DDAI21500195 | 2015-03-18 | Mar 9 → 11 | IndividualName withheld | STAFF PER DIEM | $143.64 | B-853 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO BILLINGS AND RETURN | $183.26 | B-853 |
| DDAI21500196 | 2015-03-18 | Mar 10 → 11 | IndividualName withheld | STAFF PER DIEM | $118.20 | B-853 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO HAVRE, SHELBY, HAVRE AND RETURN | $134.96 | B-853 |
| DDAI21500198 | 2015-03-23 | Feb 17 → 20 | IndividualName withheld | STAFF PER DIEM | $185.42 | B-853 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO HELENA, GLASGOW AND RETURN | $329.95 | B-853 |
| DDAI21500199 | 2015-03-23 | Feb 27, 2015 | IndividualName withheld | STAFF PER DIEM | $9.30 | B-853 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MISSOULA TO KALISPELL AND RETURN | $79.76 | B-853 |
| DDAI21500201 | 2015-03-25 | Mar 4 → 19 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES AS FOLLOWS: 3/4 WASHINGTON DC TO ATLANTA GA; 3/5 ATLANTA GA TO BOZEMAN; 3/9, 16 BOZEMAN TO WASHINGTON DC; 3/14 WASHINGTON DC TO BOZEMAN; 3/19 WASHINGTON DC TO MINNEAPOLIS MN | $2,507.10 | B-853 |
| DDAI21500202 | 2015-03-20 | Mar 5 → 6 | IndividualName withheld | STAFF PER DIEM | $111.01 | B-853 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN | $75.20 | B-853 |
| DDAI21500203 | 2015-03-23 | Mar 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN TO BUTTE AND RETURN | $75.43 | B-853 |
| DDAI21500204 | 2015-03-23 | Mar 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN TO DILLON AND RETURN | $87.24 | B-853 |
| DDAI21500205 | 2015-03-20 | Mar 4, 2015 | IndividualName withheld | STAFF PER DIEM | $8.22 | B-853 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MISSOULA TO SEELEY LAKE AND RETURN | $51.48 | B-853 |
| DDAI21500206 | 2015-03-23 | Mar 5 → 10 | IndividualName withheld | STAFF PER DIEM | $32.00 | B-853 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MISSOULA TO HELENA, BOZEMAN, HELENA AND RETURN | $111.88 | B-853 |
| DDAI21500207 | 2015-03-24 | Mar 11, 2015 | IndividualName withheld | STAFF PER DIEM | $6.27 | B-853 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MISSOULA TO LIBBY, KALISPELL AND RETURN | $74.48 | B-853 |
| DDAI21500208 | 2015-03-20 | Mar 14 → 16 | DAINES,STEVE | SENATOR'S TRANSPORTATION WASHINGTON DC TO BELGRADE AND RETURN | $45.45 | B-853 |
| DDAI21500211 | 2015-03-24 | Mar 12 → 17 | IndividualName withheld | STAFF PER DIEM | $75.10 | B-853 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BILLINGS TO MISSOULA, HELENA AND RETURN | $370.47 | B-853 |
| DDAI21500214 | 2015-03-24 | Mar 17 → 18 | IndividualName withheld | STAFF PER DIEM | $100.44 | B-853 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO MISSOULA AND RETURN | $75.42 | B-853 |
| DDAI21500215 | 2015-03-24 | Mar 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN | $103.88 | B-853 |
| DDAI21500217 | 2015-03-25 | Mar 14 → 20 | IndividualName withheld | STAFF PER DIEM | $11.52 | B-853 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN | $103.88 | B-853 |
| DDAI21500218 | 2015-03-25 | Mar 10, 2015 | IndividualName withheld | STAFF PER DIEM | $2.28 | B-853 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO WHITE SULPHUR SPRINGS AND RETURN | $75.76 | B-853 |
| DDAI21500219 | 2015-03-25 | Mar 11, 2015 | IndividualName withheld | STAFF PER DIEM | $20.05 | B-853 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN | $103.56 | B-853 |
| DDAI21500220 | 2015-03-24 | Mar 13, 2015 | IndividualName withheld | STAFF PER DIEM | $17.10 | B-853 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO MISSOULA AND RETURN | $49.50 | B-853 |
| DDAI21500223 | 2015-03-31 | Mar 19 → 23 | IndividualName withheld | STAFF PER DIEM | $12.12 | B-853 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MISSOULA TO BUTTE, HELENA AND RETURN | $123.49 | B-853 |