| DDAI21800515 | 2018-04-02 | Mar 8, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES WASHINGTON DC TO BOZEMAN | $1,178.00 | B-826 |
| DDAI21800516 | 2018-04-06 | Apr 4, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES BOZEMAN TO PORTLAND OR AND RETURN | $556.00 | B-826 |
| DDAI21800517 | 2018-04-02 | Mar 15, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES WASHINGTON DC TO BOZEMAN | $831.00 | B-826 |
| DDAI21800518 | 2018-04-04 | Mar 23 → 25 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GREAT FALLS TO POLSON AND RETURN | $184.87 | B-826 |
| DDAI21800521 | 2018-04-12 | Mar 13, 2018 | IndividualName withheld | STAFF PER DIEM KALISPELL TO PLAINS AND RETURN | $10.74 | B-826 |
| DDAI21800522 | 2018-04-04 | Mar 8 → 12 | IndividualName withheld | STAFF INCIDENTALS | $104.68 | B-826 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $851.22 | B-826 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO TEMPE AZ, FLAGSTAFF AZ AND RETURN | $101.76 | B-826 |
| DDAI21800523 | 2018-04-03 | Mar 27, 2018 | IndividualName withheld | STAFF PER DIEM | $10.45 | B-827 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MISSOULA TO DEER LODGE AND RETURN | $87.61 | B-827 |
| DDAI21800524 | 2018-04-05 | Mar 23 → 24 | IndividualName withheld | STAFF PER DIEM | $8.06 | B-827 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO POLSON AND RETURN | $25.22 | B-827 |
| DDAI21800525 | 2018-04-06 | Mar 27 → 28 | IndividualName withheld | STAFF PER DIEM | $14.66 | B-827 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO SHELBY AND RETURN | $27.44 | B-827 |
| DDAI21800526 | 2018-04-06 | Mar 6 → 7 | IndividualName withheld | STAFF PER DIEM | $156.40 | B-827 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO MISSOULA AND RETURN | $10.00 | B-827 |
| DDAI21800528 | 2018-04-10 | Mar 6 → 16 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/6-10 [NAME] HELENA TO DENVER CO AND RETURN; 3/8-11 [NAME] WASHINGTON DC TO PHOENIX AZ AND RETURN; 3/8-12 [NAME] WASHINGTON DC TO PHOENIX AZ, FLAGSTAFF AZ AND RETURN; 3/12-16 [NAME] BOEMAN TO WASHINGTON DC AND RETURN | $1,999.90 | B-827 |
| DDAI21800529 | 2018-04-06 | Mar 28, 2018 | IndividualName withheld | STAFF PER DIEM | $12.25 | B-827 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO WHITE SULPHUR SPRINGS AND RETURN | $57.62 | B-827 |
| DDAI21800531 | 2018-04-05 | Mar 28 → 29 | IndividualName withheld | STAFF PER DIEM | $130.33 | B-827 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN | $112.66 | B-827 |
| DDAI21800536 | 2018-04-05 | Jan 5 → Mar 30 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $149.25 | B-827 |
| DDAI21800544 | 2018-04-06 | Mar 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION HELENA TO TOSTON AND RETURN | $56.64 | B-827 |
| DDAI21800549 | 2018-04-09 | Mar 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION GREAT FALLS TO FAIRFIELD AND RETURN | $43.73 | B-827 |
| DDAI21800552 | 2018-04-05 | Jan 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION HARDIN TO BILLINGS AND RETURN | $48.76 | B-827 |
| DDAI21800553 | 2018-04-05 | Jan 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION HARDIN TO BILLINGS AND RETURN | $48.76 | B-827 |
| DDAI21800554 | 2018-04-05 | Jan 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION HARDIN TO BILLINGS AND RETURN | $48.76 | B-827 |
| DDAI21800555 | 2018-04-05 | Jan 25, 2018 | IndividualName withheld | STAFF PER DIEM | $12.22 | B-827 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARDIN TO BILLINGS AND RETURN | $49.82 | B-827 |
| DDAI21800556 | 2018-04-05 | Jan 30, 2018 | IndividualName withheld | STAFF PER DIEM | $26.35 | B-827 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARDIN TO BILLINGS AND RETURN | $49.82 | B-827 |
| DDAI21800557 | 2018-04-05 | Feb 12, 2018 | IndividualName withheld | STAFF PER DIEM | $18.05 | B-827 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARDIN TO BILLINGS AND RETURN | $53.00 | B-827 |
| DDAI21800558 | 2018-04-09 | Feb 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION HARDIN TO BILLINGS AND RETURN | $48.76 | B-827 |
| DDAI21800559 | 2018-04-09 | Feb 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION HARDIN TO BILLINGS AND RETURN | $49.82 | B-827 |
| DDAI21800560 | 2018-04-05 | Mar 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION HARDIN TO LAME DEER AND RETURN | $61.48 | B-827 |
| DDAI21800561 | 2018-04-05 | Mar 27, 2018 | IndividualName withheld | STAFF PER DIEM | $10.95 | B-827 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARDIN TO BILLINGS AND RETURN | $51.83 | B-827 |
| DDAI21800562 | 2018-04-09 | Mar 11 → 17 | IndividualName withheld | STAFF PER DIEM | $538.50 | B-827 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO WASHINGTON DC AND RETURN | $1,044.37 | B-827 |
| DDAI21800563 | 2018-04-09 | Mar 28 → 29 | IndividualName withheld | STAFF PER DIEM | $125.99 | B-827 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN | $95.72 | B-827 |
| DDAI21800565 | 2018-04-13 | Mar 27 → 28 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO [NAME] GREAT FALLS TO SHELBY AND RETURN | $53.04 | B-828 |
| DDAI21800566 | 2018-04-12 | Mar 29 → 30 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KALISPELL TO ST REGIS ID AND RETURN | $34.00 | B-828 |
| DDAI21800567 | 2018-04-12 | Mar 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION HELENA TO DILLON AND RETURN | $67.46 | B-828 |
| DDAI21800568 | 2018-04-26 | Mar 8 → 12 | IndividualName withheld | STAFF INCIDENTALS | $76.32 | B-828 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $649.18 | B-828 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO TEMPE AZ, FLAGSTAFF AZ, TEMPE AZ AND RETURN | $456.46 | B-828 |
| DDAI21800569 | 2018-04-12 | Apr 4, 2018 | IndividualName withheld | STAFF PER DIEM | $18.10 | B-828 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARDIN TO BILLINGS AND RETURN | $54.59 | B-828 |
| DDAI21800572 | 2018-04-13 | Apr 6, 2018 | IndividualName withheld | STAFF PER DIEM | $7.99 | B-828 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO BUTTE AND RETURN | $76.55 | B-828 |
| DDAI21800573 | 2018-04-13 | Mar 31 → Apr 9 | DAINES,STEVE | SENATOR'S PER DIEM | $21.21 | B-828 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO BOZEMAN, BELGRADE, BOZEMAN, PORTLAND OR, BOZEMAN, BELGRADE, BOZEMAN AND RETURN | $52.00 | B-828 |
| DDAI21800574 | 2018-04-16 | Mar 20 → 21 | IndividualName withheld | STAFF INCIDENTALS | $12.46 | B-828 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $106.99 | B-828 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MISSOULA TO COEUR D ALENE ID AND RETURN | $93.01 | B-828 |
| DDAI21800576 | 2018-04-16 | Apr 3 → 6 | IndividualName withheld | STAFF INCIDENTALS | $16.00 | B-828 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $619.99 | B-828 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND OR, STEVENSON WA, PORTLAND OR AND RETURN | $648.59 | B-828 |
| DDAI21800577 | 2018-04-18 | Apr 3 → 6 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO [NAME] PORTLAND OR TO STEVENSON WA AND RETURN | $248.54 | B-828 |
| DDAI21800578 | 2018-04-19 | Apr 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION MISSOULA TO ANACONDA AND RETURN | $94.11 | B-828 |
| DDAI21800579 | 2018-04-19 | Apr 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION GREAT FALLS TO FORT SHAW AND RETURN | $32.33 | B-828 |
| DDAI21800580 | 2018-04-23 | Apr 9 → 11 | IndividualName withheld | STAFF PER DIEM | $243.18 | B-828 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO WINNETT, LEWISTOWN, WINIFRED, MALTA AND RETURN | $248.00 | B-828 |
| DDAI21800581 | 2018-04-20 | Apr 11, 2018 | IndividualName withheld | STAFF PER DIEM | $8.18 | B-828 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO BUTTE AND RETURN | $81.62 | B-828 |
| DDAI21800582 | 2018-04-23 | Apr 10, 2018 | IndividualName withheld | STAFF PER DIEM | $7.85 | B-828 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN | $78.82 | B-828 |
| DDAI21800583 | 2018-04-20 | Apr 11, 2018 | IndividualName withheld | STAFF PER DIEM | $7.69 | B-828 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO MISSOULA AND RETURN | $64.72 | B-828 |
| DDAI21800584 | 2018-04-23 | Feb 11 → 12 | IndividualName withheld | STAFF PER DIEM | $163.80 | B-828 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO BILLINGS AND RETURN | $154.02 | B-828 |
| DDAI21800585 | 2018-04-25 | Feb 21 → 24 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] WASHINGTON DC TO MISSOULA, BOZEMAN, GREAT FALLS AND RETURN | $221.00 | B-828 |
| DDAI21800586 | 2018-04-26 | Feb 19 → 23 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BELGRADE TO BOZEMAN AND RETURN | $368.31 | B-828 |
| DDAI21800587 | 2018-04-25 | Feb 19 → 22 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BOZEMAN TO MISSOULA, PLAINS, MISSOULA, HELENA AND RETURN | $291.00 | B-828 |
| DDAI21800588 | 2018-05-07 | Feb 21 → 22 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KALISPELL TO MISSOULA, SUPERIOR AND RETURN | $77.12 | B-828 |
| DDAI21800589 | 2018-04-25 | Feb 21 → 24 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BILLINGS TO WHITE SULFUR SPRINGS, RYEGATE, HARLOW, ROUND UP AND RETURN | $268.84 | B-829 |
| DDAI21800590 | 2018-05-07 | Feb 21 → 22 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] HELENA TO WHITE SULPHUR SPRINGS AND RETURN | $71.76 | B-829 |
| DDAI21800591 | 2018-04-25 | Feb 21 → 22 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GREAT FALLS TO HAVRE AND RETURN | $84.24 | B-829 |
| DDAI21800592 | 2018-04-25 | Feb 23 → 24 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GREAT FALLS TO POLSON AND RETURN | $177.70 | B-829 |
| DDAI21800593 | 2018-04-25 | Apr 13, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES WASHINGTON DC TO MINNEAPOLIS MN | $423.20 | B-829 |
| DDAI21800594 | 2018-04-25 | Apr 9, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES BOZEMAN TO WASHINGTON DC | $831.00 | B-829 |
| DDAI21800595 | 2018-04-25 | Apr 16, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES BOZEMAN TO WASHINGTON DC | $1,178.00 | B-829 |
| DDAI21800596 | 2018-04-25 | Apr 19, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES WASHINGTON DC TO BOZEMAN | $1,178.00 | B-829 |
| DDAI21800599 | 2018-04-27 | Apr 23, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES BOZEMAN TO WASHINGTON DC | $1,178.00 | B-829 |
| DDAI21800600 | 2018-05-21 | May 17, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES WASHINGTON DC TO BOZEMAN | $830.80 | B-829 |
| DDAI21800601 | 2018-05-18 | May 10, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES WASHINGTON DC TO BOZEMAN | $830.80 | B-829 |
| DDAI21800602 | 2018-05-10 | May 7, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES BOZEMAN TO WASHINGTON DC | $830.80 | B-829 |
| DDAI21800603 | 2018-05-16 | May 14, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES BOZEMAN TO WASHINGTON DC | $830.80 | B-829 |
| DDAI21800604 | 2018-04-25 | Apr 10, 2018 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GREAT FALLS TO SHELBY AND RETURN | $50.96 | B-829 |
| DDAI21800605 | 2018-04-26 | Apr 17, 2018 | IndividualName withheld | STAFF PER DIEM | $6.95 | B-829 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO DILLON, VIRGINIA CITY AND RETURN | $182.32 | B-829 |
| DDAI21800607 | 2018-04-26 | Apr 12 → 14 | IndividualName withheld | STAFF PER DIEM | $26.33 | B-829 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MISSOULA TO BOZEMAN AND RETURN | $173.96 | B-829 |
| DDAI21800612 | 2018-04-30 | Apr 18, 2018 | IndividualName withheld | STAFF PER DIEM | $5.50 | B-829 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO FAIRMONT AND RETURN | $109.18 | B-829 |
| DDAI21800615 | 2018-05-01 | Feb 5 → 11 | IndividualName withheld | STAFF INCIDENTALS | $10.00 | B-829 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $468.43 | B-829 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BILLINGS, BIG TIMBER, BOZEMAN, BELGRADE, HELENA AND RETURN | $345.18 | B-829 |
| DDAI21800616 | 2018-04-27 | Apr 19, 2018 | IndividualName withheld | STAFF PER DIEM | $12.95 | B-829 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO BUTTE AND RETURN | $47.52 | B-829 |
| DDAI21800617 | 2018-05-02 | Apr 20 → 21 | IndividualName withheld | STAFF PER DIEM | $126.76 | B-829 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO BILLINGS AND RETURN | $146.97 | B-829 |
| DDAI21800618 | 2018-05-09 | Mar 29 → 31 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO [NAME] BILLINGS TO SIDNEY AND RETURN | $175.40 | B-829 |
| DDAI21800619 | 2018-05-09 | Apr 12 → 17 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO [NAME] BILLINGS TO GLASGOW, BILLINGS, COLSTRIP AND RETURN | $466.40 | B-829 |
| DDAI21800625 | 2018-05-04 | Apr 25, 2018 | DAINES,STEVE | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.86 | B-829 |
| DDAI21800626 | 2018-05-07 | Mar 29 → 30 | IndividualName withheld | STAFF PER DIEM | $102.67 | B-829 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BILLINGS TO SIDNEY AND RETURN | $42.38 | B-829 |
| DDAI21800627 | 2018-05-07 | Apr 12 → 16 | IndividualName withheld | STAFF PER DIEM | $10.50 | B-829 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BILLINGS TO GLASGOW, BILLINGS, COLSTRIP AND RETURN | $114.52 | B-829 |
| DDAI21800630 | 2018-05-08 | Apr 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN TO BUTTE AND RETURN | $72.06 | B-830 |
| DDAI21800631 | 2018-05-08 | Mar 6 → Apr 13 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $100.59 | B-830 |
| DDAI21800632 | 2018-05-08 | Apr 27 → 28 | IndividualName withheld | STAFF PER DIEM | $125.01 | B-830 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN | $93.77 | B-830 |
| DDAI21800633 | 2018-05-09 | Apr 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION HELENA TO DILLON AND RETURN | $77.51 | B-830 |
| DDAI21800634 | 2018-05-08 | Apr 27 → 28 | IndividualName withheld | STAFF INCIDENTALS | $7.51 | B-830 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM HELENA TO GREAT FALLS AND RETURN | $122.30 | B-830 |
| DDAI21800637 | 2018-05-09 | May 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION HELENA TO BUTTE AND RETURN | $82.68 | B-830 |
| DDAI21800639 | 2018-05-21 | May 13 → 17 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR L DELLWO-SCANLON BOZEMAN TO WASHINGTON DC AND RETURN | $953.60 | B-830 |
| DDAI21800644 | 2018-05-14 | May 2, 2018 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO [NAME] KALISPELL TO EUREKA AND RETURN | $56.25 | B-830 |
| DDAI21800645 | 2018-05-10 | Apr 26 → May 7 | DAINES,STEVE | SENATOR'S PER DIEM | $9.36 | B-830 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO BOZEMAN, BELGRADE, BOZEMAN, BELGRADE AND RETURN | $29.68 | B-830 |
| DDAI21800646 | 2018-05-14 | May 2 → 3 | IndividualName withheld | STAFF PER DIEM | $105.01 | B-830 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO DILLON AND RETURN | $154.26 | B-830 |
| DDAI21800649 | 2018-05-21 | Apr 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.19 | B-830 |
| DDAI21800650 | 2018-05-18 | Oct 8 → 12 | IndividualName withheld | STAFF INCIDENTALS | $30.96 | B-830 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $576.41 | B-830 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, MISSOULA, KALISPELL, COLUMBIA FALLS, MISSOULA AND RETURN | $1,657.57 | B-830 |
| DDAI21800651 | 2018-05-18 | Oct 26 → 28 | IndividualName withheld | STAFF INCIDENTALS | $32.96 | B-830 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $110.51 | B-830 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BILLINGS AND RETURN | $1,054.90 | B-830 |
| DDAI21800652 | 2018-05-18 | May 9, 2018 | IndividualName withheld | STAFF PER DIEM | $10.70 | B-830 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MISSOULA TO PHILIPSBURG AND RETURN | $85.97 | B-830 |
| DDAI21800654 | 2018-05-18 | May 15, 2018 | IndividualName withheld | STAFF PER DIEM | $15.50 | B-830 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO DILLON AND RETURN | $72.08 | B-830 |
| DDAI21800656 | 2018-05-18 | May 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN TO BROADVIEW AND RETURN | $100.03 | B-830 |
| DDAI21800657 | 2018-05-18 | May 11 → 13 | IndividualName withheld | STAFF PER DIEM | $131.10 | B-830 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO BILLINGS, BOZEMAN AND RETURN | $146.64 | B-830 |
| DDAI21800659 | 2018-05-21 | Apr 26, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES WASHINGTON DC TO BOZEMAN | $717.00 | B-830 |
| DDAI21800660 | 2018-05-24 | May 21, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES BOZEMAN TO WASHINGTON DC | $830.80 | B-830 |
| DDAI21800661 | 2018-05-30 | May 24, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES WASHINGTON DC TO BOZEMAN | $830.80 | B-830 |
| DDAI21800662 | 2018-06-08 | Jun 4, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES BOZEMAN TO WASHINGTON DC | $830.80 | B-830 |
| DDAI21800664 | 2018-05-23 | Mar 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION KALISPELL TO SAINT REGIS AND RETURN | $20.78 | B-830 |
| DDAI21800665 | 2018-05-23 | May 1, 2018 | IndividualName withheld | STAFF PER DIEM | $5.75 | B-830 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KALISPELL TO MISSOULA AND RETURN | $124.34 | B-830 |
| DDAI21800666 | 2018-05-23 | May 17, 2018 | IndividualName withheld | STAFF PER DIEM | $10.73 | B-831 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MISSOULA TO HAMILTON AND RETURN | $50.56 | B-831 |
| DDAI21800667 | 2018-06-14 | Jun 11, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN DAINES BOZEMAN TO WASHINGTON DC | $830.80 | B-831 |
| DDAI21800672 | 2018-05-25 | May 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN TO BUTTE AND RETURN | $68.72 | B-831 |
| DDAI21800673 | 2018-05-24 | May 18 → 20 | IndividualName withheld | STAFF PER DIEM | $158.98 | B-831 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO MISSOULA, KALISPELL AND RETURN | $154.34 | B-831 |
| DDAI21800674 | 2018-05-25 | May 17 → 21 | DAINES,STEVE | SENATOR'S PER DIEM | $37.46 | B-831 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO BOZEMAN, BELGRADE, BOZEMAN, POLSON, PABLO, POLSON, KALISPELL, MISSOULA, BOZEMAN, BELGRADE, BOZEMAN AND RETURN | $22.47 | B-831 |
| DDAI21800675 | 2018-05-29 | May 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION KALISPELL TO POLSON, PABLO, POLSON, MISSOULA AND RETURN | $138.01 | B-831 |
| DDAI21800676 | 2018-05-29 | May 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.81 | B-831 |
| DDAI21800677 | 2018-05-30 | Apr 13 → 16 | DAINES,STEVE | SENATOR'S PER DIEM | $138.02 | B-831 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO BOZEMAN, BELGRADE, LIBBY, EUREKA, KALISPELL, BOZEMAN, BELGRADE, BOZEMAN AND RETURN | $334.19 | B-831 |
| DDAI21800678 | 2018-05-29 | Apr 19 → 23 | DAINES,STEVE | SENATOR'S PER DIEM | $31.14 | B-831 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO BOZEMAN, BELGRADE, MISSOULA, BELGRADE, BOZEMAN AND RETURN | $230.02 | B-831 |
| DDAI21800679 | 2018-05-31 | May 7 → 14 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.96 | B-831 |
| DDAI21800682 | 2018-05-29 | May 21 → 22 | IndividualName withheld | STAFF PER DIEM | $145.96 | B-831 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BILLINGS TO BOZEMAN, HELENA, BOZEMAN AND RETURN | $180.73 | B-831 |
| DDAI21800683 | 2018-06-04 | May 18 → 20 | IndividualName withheld | STAFF PER DIEM | $199.25 | B-831 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BELGRADE, POLSON, MISSOULA AND RETURN | $82.29 | B-831 |
| DDAI21800684 | 2018-06-05 | May 24 → 25 | IndividualName withheld | STAFF INCIDENTALS | $8.58 | B-831 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $121.43 | B-831 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN | $127.11 | B-831 |
| DDAI21800691 | 2018-06-04 | May 18 → 20 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BOZEMAN, MISSOULA AND RETURN | $699.60 | B-831 |
| DDAI21800692 | 2018-06-08 | May 25 → Jun 3 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BILLINGS AND RETURN | $752.10 | B-831 |
| DDAI21800693 | 2018-06-08 | May 29 → Jun 1 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] ROCHESTER NY TO BILLINGS TO WASHINGTON DC | $847.70 | B-831 |
| DDAI21800694 | 2018-06-11 | May 28 → 31 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BILLINGS AND RETURN | $669.60 | B-831 |
| DDAI21800696 | 2018-06-06 | May 26 → 28 | IndividualName withheld | STAFF PER DIEM | $117.58 | B-831 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN | $93.80 | B-831 |
| DDAI21800697 | 2018-06-11 | May 29 → Jun 1 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SEATTLE WA TO BILLINGS TO WASHINGTON DC | $770.50 | B-831 |
| DDAI21800698 | 2018-06-08 | May 23 → 24 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BILLINGS TO WHITE SULPHUR SPRINGS AND RETURN | $85.28 | B-831 |
| DDAI21800699 | 2018-06-07 | May 23 → 24 | EAN SERVICES LLC | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] KALISPELL TO THOMPSON FALLS, PLAINS AND RETURN | $92.85 | B-831 |
| DDAI21800708 | 2018-06-08 | May 30 → Jun 1 | IndividualName withheld | STAFF INCIDENTALS | $24.02 | B-831 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM HELENA TO BILLINGS AND RETURN | $240.18 | B-831 |
| DDAI21800709 | 2018-06-08 | Mar 25 → 26 | IndividualName withheld | STAFF PER DIEM | $109.28 | B-831 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO MISSOULA AND RETURN | $216.24 | B-831 |
| DDAI21800710 | 2018-06-11 | May 13 → 17 | IndividualName withheld | STAFF INCIDENTALS | $164.76 | B-832 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,197.11 | B-832 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO WASHINGTON DC, MINNEAPOLIS MN AND RETURN | $107.32 | B-832 |
| DDAI21800711 | 2018-06-08 | May 18, 2018 | IndividualName withheld | STAFF PER DIEM | $7.30 | B-832 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO COOKE CITY, GARDINER AND RETURN | $142.04 | B-832 |
| DDAI21800712 | 2018-06-08 | May 29 → 31 | IndividualName withheld | STAFF INCIDENTALS | $24.02 | B-832 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $203.75 | B-832 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO BILLINGS AND RETURN | $86.93 | B-832 |
| DDAI21800716 | 2018-06-08 | May 23, 2018 | IndividualName withheld | STAFF PER DIEM | $13.99 | B-832 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO HAVRE AND RETURN | $79.82 | B-832 |
| DDAI21800717 | 2018-06-08 | May 30 → Jun 1 | IndividualName withheld | STAFF PER DIEM BOZEMAN TO BILLINGS AND RETURN | $277.10 | B-832 |
| DDAI21800718 | 2018-06-08 | May 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION MISSOULA TO CORVALLIS AND RETURN | $48.02 | B-832 |
| DDAI21800719 | 2018-06-08 | May 30 → Jun 1 | IndividualName withheld | STAFF PER DIEM | $262.66 | B-832 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO BILLINGS AND RETURN | $342.26 | B-832 |
| DDAI21800720 | 2018-06-21 | May 29 → Jun 2 | IndividualName withheld | STAFF INCIDENTALS | $4.49 | B-832 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $542.31 | B-832 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MISSOULA TO BILLINGS, MALTA, BOZEMAN AND RETURN | $159.49 | B-832 |
| DDAI21800721 | 2018-06-11 | May 29 → Jun 1 | IndividualName withheld | STAFF INCIDENTALS | $24.02 | B-832 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $220.70 | B-832 |