| DDAI20210920 | 2021-10-05 | Sep 17 → 19 | IndividualName withheld | STAFF TRANSPORTATION | $190.64 | B-826 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $19.36 | B-827 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM HELENA TO BILLINGS AND RETURN | $268.61 | B-827 |
| DDAI20210921 | 2021-10-06 | Aug 19 → 27 | IndividualName withheld | STAFF PER DIEM | $613.00 | B-827 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $56.64 | B-827 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA NE, KALISPELL, HELENA, BOZEMAN AND RETURN | $422.59 | B-827 |
| DDAI20210922 | 2021-10-06 | Sep 20, 2021 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-827 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO FORT BENTON AND RETURN | $46.31 | B-827 |
| DDAI20210923 | 2021-10-06 | Sep 21, 2021 | IndividualName withheld | STAFF PER DIEM | $14.25 | B-827 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO HAVRE AND RETURN | $36.35 | B-827 |
| DDAI20210924 | 2021-10-05 | Aug 11 → Sep 13 | DAINES,STEVE | SENATORS TRANSPORTATION | $1,999.65 | B-827 |
| 〃 | 〃 | 〃 | 〃 | SENATORS PER DIEM | $21.71 | B-827 |
| 〃 | 〃 | 〃 | 〃 | SENATORS INCIDENTALS WASHINGTON DC TO BOZEMAN, BELGRADE, BOZEMAN, BELGRADE, BOZEMAN, MISSOULA, BOZEMAN, BELGRADE, BOZEMAN, KALISPELL, LIBBY, KALISPELL, RONAN, MISSOULA, BOZEMAN, BELGRADE, BOZEMAN, BELGRADE, BOZEMAN, BELGRADE, BOZEMAN AND RETURN | $18.98 | B-827 |
| DDAI20210925 | 2021-10-06 | Sep 21, 2021 | IndividualName withheld | STAFF PER DIEM | $10.08 | B-827 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BILLINGS TO HYSHAM AND RETURN | $89.60 | B-827 |
| DDAI20210935 | 2021-10-06 | Aug 25, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN DAINES BOZEMAN TO MISSOULA AND RETURN | $2,112.38 | B-827 |
| DDAI20210938 | 2021-10-06 | Sep 23, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $67.20 | B-827 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM BILLINGS TO RED LODGE AND RETURN | $17.43 | B-827 |
| DDAI20210939 | 2021-10-06 | Sep 7, 2021 | IndividualName withheld | STAFF TRANSPORTATION KALISPELL TO POLSON AND RETURN | $58.24 | B-827 |
| DDAI20210940 | 2021-10-06 | Sep 19 → 21 | IndividualName withheld | STAFF PER DIEM | $212.49 | B-827 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $18.72 | B-827 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KALISPELL TO GREAT FALLS AND RETURN | $253.90 | B-827 |
| DDAI20210941 | 2021-10-06 | Sep 15, 2021 | IndividualName withheld | STAFF PER DIEM | $11.25 | B-827 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KALISPELL TO RONAN AND RETURN | $67.42 | B-827 |
| DDAI20210942 | 2021-10-06 | Sep 17, 2021 | IndividualName withheld | STAFF TRANSPORTATION KALISPELL TO PABLO AND RETURN | $60.93 | B-827 |
| DDAI20210943 | 2021-10-06 | Sep 10, 2021 | IndividualName withheld | STAFF PER DIEM | $18.49 | B-827 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KALISPELL TO SUPERIOR AND RETURN | $138.88 | B-827 |
| DDAI20210944 | 2021-10-06 | Sep 24, 2021 | IndividualName withheld | STAFF TRANSPORTATION KALISPELL TO LIBBY AND RETURN | $99.90 | B-827 |
| DDAI20210946 | 2021-10-05 | Aug 30, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND MISSOULA | $124.64 | B-827 |
| DDAI20210947 | 2021-10-13 | Sep 22 → 24 | IndividualName withheld | STAFF TRANSPORTATION | $246.40 | B-827 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $8.72 | B-827 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM BILLINGS TO GREAT FALLS AND RETURN | $123.68 | B-827 |
| DDAI20210953 | 2021-10-05 | Sep 15, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GREAT FALLS TO MALTA AND RETURN | $101.92 | B-828 |
| DDAI20210955 | 2021-10-13 | Sep 27 → 29 | IndividualName withheld | STAFF PER DIEM | $249.25 | B-828 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS GREAT FALLS TO KALISPELL AND RETURN | $17.60 | B-828 |
| DDAI20210958 | 2021-10-13 | Sep 26, 2021 | IndividualName withheld | STAFF TRANSPORTATION GREAT FALLS TO CHESTER AND RETURN | $113.46 | B-828 |
| DDAI20210965 | 2021-10-14 | Sep 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION BILLINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $77.28 | B-828 |
| DDAI20210967 | 2021-10-14 | Sep 28 → 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.79 | B-828 |
| DDAI20210968 | 2021-10-06 | Aug 25, 2021 | CITIBANK - TRAVEL CBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN DAINES BOZEMAN TO MISSOULA AND RETURN | $2,112.37 | B-828 |
| DDAI20210969 | 2021-10-15 | Sep 13, 2021 | IndividualName withheld | STAFF TRANSPORTATION KALISPELL TO EAST GLACIER PARK AND RETURN | $97.44 | B-828 |
| DDAI20210970 | 2021-10-15 | Sep 21, 2021 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-828 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KALISPELL TO RONAN AND RETURN | $79.52 | B-828 |
| DDAI20210971 | 2021-10-19 | Sep 15, 2021 | IndividualName withheld | STAFF PER DIEM KALISPELL TO RONAN AND RETURN | $12.75 | B-828 |
| DDAI20210973 | 2021-10-15 | Sep 7, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW YORK NY | $58.40 | B-828 |
| DDAI20210976 | 2021-10-18 | Aug 30 → Sep 27 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $100.35 | B-828 |
| DDAI20210980 | 2021-10-22 | Aug 25 → 31 | IndividualName withheld | STAFF INCIDENTALS | $73.83 | B-828 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $876.58 | B-828 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO MISSOULA, NEW ORLEANS LA, BOZEMAN AND RETURN | $170.38 | B-828 |
| DDAI20210983 | 2021-10-20 | Sep 3, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] BOZEMAN TO SAVANNAH GA | $205.20 | B-828 |
| DDAI20210984 | 2021-10-20 | Sep 8, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] NEW YORK NY TO WASHINGTON DC | $58.40 | B-828 |
| DDAI20210994 | 2021-10-25 | Sep 15 → 20 | DAINES,STEVE | SENATORS INCIDENTALS | $49.96 | B-828 |
| 〃 | 〃 | 〃 | 〃 | SENATORS TRANSPORTATION | $1,739.51 | B-828 |
| 〃 | 〃 | 〃 | 〃 | SENATORS PER DIEM WASHINGTON DC TO BOZEMAN, BELGRADE, BOZEMAN AND RETURN | $24.34 | B-828 |
| DDAI20210995 | 2021-10-26 | Aug 26, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MISSOULA TO NEW ORLEANS LA | $406.40 | B-828 |
| DDAI20210996 | 2021-10-25 | Aug 27, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] BOZEMAN TO WASHINGTON DC | $171.20 | B-828 |
| DDAI20210997 | 2021-10-29 | Sep 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION | $69.00 | B-828 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $108.80 | B-828 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS MISSOULA TO KALISPELL AND RETURN | $9.68 | B-828 |
| DDAI20211000 | 2021-11-02 | Sep 23, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN DAINES WASHINGTON DC TO BOZEMAN | $871.20 | B-828 |
| DDAI20211001 | 2021-11-01 | Sep 23 → 27 | DAINES,STEVE | SENATORS INCIDENTALS | $20.00 | B-828 |
| 〃 | 〃 | 〃 | 〃 | SENATORS PER DIEM | $13.79 | B-829 |
| 〃 | 〃 | 〃 | 〃 | SENATORS TRANSPORTATION WASHINGTON DC TO BOZEMAN, BELGRADE, BOZEMAN AND RETURN | $11.65 | B-829 |
| DDAI20211002 | 2021-11-02 | Sep 27, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN DAINES BOZEMAN TO WASHINGTON DC | $871.20 | B-829 |
| DDAI20211005 | 2021-11-04 | Sep 27 → 29 | IndividualName withheld | STAFF TRANSPORTATION | $275.41 | B-829 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $254.55 | B-829 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS GREAT FALLS TO KALISPELL AND RETURN | $44.32 | B-829 |
| DDAI20211010 | 2021-11-08 | Aug 31, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] BOZEMAN TO WASHINGTON DC | $491.40 | B-829 |
| DDAI20211012 | 2021-11-10 | Aug 28, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] NEW ORLEANS LA TO BOZEMAN | $197.20 | B-829 |
| DDAI20211013 | 2021-11-09 | Sep 21, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GREAT FALLS TO HAVRE AND RETURN | $59.28 | B-829 |
| DDAI20211014 | 2021-11-12 | Sep 27 → 28 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] MISSOULA TO KALISPELL AND RETURN | $141.08 | B-829 |
| DDAI20211016 | 2021-11-15 | Sep 27 → 29 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BUTTE TO KALISPELL AND RETURN | $128.69 | B-829 |
| DDAI20211006 | 2021-11-10 | Sep 29 → Oct 16 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, GREAT FALLS AND RETURN | $188.20 | B-832 |
| DDAI20220001 | 2021-10-21 | Oct 4 → 7 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.32 | B-832 |
| DDAI20220002 | 2021-10-21 | Oct 7, 2021 | IndividualName withheld | STAFF PER DIEM | $11.47 | B-832 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BILLINGS TO ROUNDUP AND RETURN | $56.00 | B-832 |
| DDAI20220003 | 2021-10-25 | Oct 7, 2021 | IndividualName withheld | STAFF PER DIEM | $14.35 | B-832 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO MISSOULA AND RETURN | $132.16 | B-832 |
| DDAI20220004 | 2021-10-21 | Oct 8 → 10 | IndividualName withheld | STAFF PER DIEM | $96.00 | B-832 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $194.09 | B-832 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS HELENA TO BILLINGS AND RETURN | $9.68 | B-832 |
| DDAI20220006 | 2021-10-25 | Oct 1, 2021 | IndividualName withheld | STAFF PER DIEM | $12.94 | B-833 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KALISPELL TO CUT BANK AND RETURN | $151.20 | B-833 |
| DDAI20220007 | 2021-10-25 | Oct 6, 2021 | IndividualName withheld | STAFF PER DIEM | $13.00 | B-833 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KALISPELL TO CUT BANK AND RETURN | $150.08 | B-833 |
| DDAI20220008 | 2021-10-27 | Oct 12, 2021 | IndividualName withheld | STAFF PER DIEM KALISPELL TO POLSON AND RETURN | $11.25 | B-833 |
| DDAI20220009 | 2021-10-25 | Oct 12, 2021 | IndividualName withheld | STAFF PER DIEM | $13.25 | B-833 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN | $110.32 | B-833 |
| DDAI20220010 | 2021-10-27 | Oct 14, 2021 | IndividualName withheld | STAFF PER DIEM | $11.82 | B-833 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BILLINGS TO ABSAROKEE AND RETURN | $67.20 | B-833 |
| DDAI20220011 | 2021-10-27 | Oct 14, 2021 | IndividualName withheld | STAFF PER DIEM | $6.97 | B-833 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO CONRAD AND RETURN | $19.61 | B-833 |
| DDAI20220012 | 2021-10-29 | Oct 15, 2021 | IndividualName withheld | STAFF PER DIEM | $15.60 | B-833 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO FORT BENTON AND RETURN | $45.36 | B-833 |
| DDAI20220013 | 2021-10-29 | Oct 9, 2021 | IndividualName withheld | STAFF TRANSPORTATION KALISPELL TO LIBBY AND RETURN | $100.35 | B-833 |
| DDAI20220014 | 2021-11-17 | Oct 12, 2021 | IndividualName withheld | STAFF TRANSPORTATION KALISPELL TO POLSON AND RETURN | $57.46 | B-833 |
| DDAI20220016 | 2021-10-29 | Oct 18, 2021 | IndividualName withheld | STAFF TRANSPORTATION GREAT FALLS TO SHELBY AND RETURN | $91.50 | B-833 |
| DDAI20220017 | 2021-11-03 | Oct 8 → 16 | IndividualName withheld | STAFF TRANSPORTATION | $1,077.01 | B-833 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $42.08 | B-833 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO DALLAS TX, BOZEMAN, BISMARCK ND AND RETURN | $547.36 | B-833 |
| DDAI20220018 | 2021-11-01 | Oct 15, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $73.92 | B-833 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM GREAT FALLS TO GERALDINE AND RETURN | $20.40 | B-833 |
| DDAI20220019 | 2021-11-02 | Oct 20, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $23.79 | B-833 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM GREAT FALLS TO HAVRE AND RETURN | $14.00 | B-833 |
| DDAI20220020 | 2021-11-01 | Oct 19 → 20 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.54 | B-833 |
| DDAI20220021 | 2021-11-02 | Oct 20 → 22 | IndividualName withheld | STAFF TRANSPORTATION | $220.88 | B-833 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $252.18 | B-833 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS HELENA TO BILLINGS AND RETURN | $19.36 | B-833 |
| DDAI20220022 | 2021-11-02 | Oct 23 → 24 | IndividualName withheld | STAFF INCIDENTALS | $11.92 | B-833 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $77.87 | B-833 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM HELENA TO BOZEMAN AND RETURN | $124.00 | B-833 |
| DDAI20220023 | 2021-11-02 | Oct 18, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN DAINES BOZEMAN TO WASHINGTON DC | $950.20 | B-833 |
| DDAI20220024 | 2021-11-02 | Oct 25, 2021 | CITIBANK - SENATOR IBA CARD | STAFF TRANSPORTATION AIRFARE FOR SEN DAINES BOZEMAN TO WASHINGTON DC | $950.20 | B-833 |
| DDAI20220026 | 2021-11-03 | Oct 22, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $54.50 | B-834 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM GREAT FALLS TO BROWNING AND RETURN | $14.00 | B-834 |
| DDAI20220029 | 2021-11-09 | Oct 26, 2021 | IndividualName withheld | STAFF PER DIEM | $17.00 | B-834 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BILLINGS TO BOZEMAN AND RETURN | $32.81 | B-834 |
| DDAI20220030 | 2021-11-09 | Oct 26, 2021 | IndividualName withheld | STAFF PER DIEM | $13.13 | B-834 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO CHESTER AND RETURN | $19.34 | B-834 |
| DDAI20220031 | 2021-11-09 | Oct 25 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.82 | B-834 |
| DDAI20220032 | 2021-11-10 | Oct 1 → 4 | DAINES,STEVE | SENATORS PER DIEM | $6.95 | B-834 |
| 〃 | 〃 | 〃 | 〃 | SENATORS TRANSPORTATION | $1,457.60 | B-834 |
| 〃 | 〃 | 〃 | 〃 | SENATORS INCIDENTALS WASHINGTON DC TO BOZEMAN, BELGRADE, BOZEMAN AND RETURN | $27.98 | B-834 |
| DDAI20220033 | 2021-11-10 | Oct 8 → 18 | DAINES,STEVE | SENATORS TRANSPORTATION | $1,607.61 | B-834 |
| 〃 | 〃 | 〃 | 〃 | SENATORS INCIDENTALS | $49.95 | B-834 |
| 〃 | 〃 | 〃 | 〃 | SENATORS PER DIEM WASHINGTON DC TO BOZEMAN, BELGRADE, BOZEMAN AND RETURN | $6.80 | B-834 |
| DDAI20220036 | 2021-11-08 | Oct 16, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] BISMARCK ND TO WASHINGTON DC | $179.20 | B-834 |
| DDAI20220038 | 2021-11-10 | Oct 14, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GREAT FALLS TO CONRAD AND RETURN | $42.64 | B-834 |
| DDAI20220039 | 2021-11-12 | Oct 14, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] BOZEMAN TO BISMARCK ND | $458.20 | B-834 |
| DDAI20220047 | 2021-11-12 | Oct 21, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN DAINES WASHINGTON DC TO BOZEMAN | $865.20 | B-834 |
| DDAI20220048 | 2021-11-12 | Oct 14, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BUTTE TO ALDER AND RETURN | $83.10 | B-834 |
| DDAI20220049 | 2021-11-12 | Oct 28 → 30 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BOZEMAN AND RETURN | $462.40 | B-834 |
| DDAI20220050 | 2021-11-12 | Oct 28 → 30 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BOZEMAN AND RETURN | $1,036.40 | B-834 |
| DDAI20220051 | 2021-11-12 | Oct 28 → 30 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BOZEMAN AND RETURN | $1,036.40 | B-834 |
| DDAI20220052 | 2021-11-17 | Oct 29 → 30 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND BOZEMAN | $345.16 | B-834 |
| DDAI20220053 | 2021-11-16 | Nov 2, 2021 | IndividualName withheld | STAFF PER DIEM | $16.37 | B-834 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO CHINOOK AND RETURN | $28.37 | B-834 |
| DDAI20220054 | 2021-11-16 | Nov 1 → 3 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.71 | B-834 |
| DDAI20220056 | 2021-11-17 | Oct 29, 2021 | IndividualName withheld | STAFF TRANSPORTATION KALISPELL TO SUPERIOR AND RETURN | $140.00 | B-834 |
| DDAI20220057 | 2021-12-02 | Oct 28 → 30 | IndividualName withheld | STAFF INCIDENTALS | $43.84 | B-834 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $47.24 | B-834 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO BOZEMAN AND RETURN | $322.16 | B-834 |
| DDAI20220058 | 2021-11-29 | Oct 28 → 30 | IndividualName withheld | STAFF PER DIEM | $307.10 | B-834 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $35.84 | B-835 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BOZEMAN AND RETURN | $26.38 | B-835 |
| DDAI20220059 | 2021-11-18 | Nov 3 → 5 | IndividualName withheld | STAFF PER DIEM | $130.00 | B-835 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $180.16 | B-835 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS HELENA TO BOZEMAN, GREAT FALLS AND RETURN | $11.92 | B-835 |
| DDAI20220062 | 2021-11-16 | Oct 20 → 21 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GREAT FALLS TO HAVRE AND RETURN | $46.80 | B-835 |
| DDAI20220063 | 2021-11-16 | Oct 21 → 22 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GREAT FALLS TO BROWNING AND RETURN | $42.64 | B-835 |
| DDAI20220064 | 2021-11-17 | Oct 26, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GREAT FALLS TO CHESTER AND RETURN | $47.84 | B-835 |
| DDAI20220066 | 2021-11-23 | Nov 1 → 8 | IndividualName withheld | STAFF TRANSPORTATION KALISPELL TO EUREKA AND RETURN | $77.84 | B-835 |
| DDAI20220067 | 2021-11-23 | Nov 11, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $9.46 | B-835 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM GREAT FALLS TO FORT BENTON AND RETURN | $14.40 | B-835 |
| DDAI20220069 | 2021-11-23 | Nov 13, 2021 | IndividualName withheld | STAFF TRANSPORTATION BILLINGS TO CROW AGENCY AND RETURN | $78.40 | B-835 |
| DDAI20220082 | 2021-11-23 | Oct 21 → 25 | DAINES,STEVE | SENATORS INCIDENTALS | $63.00 | B-835 |
| 〃 | 〃 | 〃 | 〃 | SENATORS TRANSPORTATION | $11.65 | B-835 |
| 〃 | 〃 | 〃 | 〃 | SENATORS PER DIEM WASHINGTON DC TO BOZEMAN, BELGRADE, BOZEMAN AND RETURN | $4.19 | B-835 |
| DDAI20220085 | 2021-11-22 | Oct 25 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BILLINGS TO BOZEMAN AND RETURN | $105.04 | B-835 |
| DDAI20220086 | 2021-11-22 | Nov 11, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GREAT FALLS TO FORT BENTON AND RETURN | $46.80 | B-835 |
| DDAI20220087 | 2021-11-22 | Nov 1 → 2 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GREAT FALLS TO CHINOOK AND RETURN | $47.84 | B-835 |
| DDAI20220088 | 2021-11-22 | Nov 10 → 11 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BILLINGS TO BOZEMAN AND RETURN | $60.32 | B-835 |
| DDAI20220089 | 2021-11-23 | Nov 5, 2021 | IndividualName withheld | STAFF TRANSPORTATION | $22.76 | B-835 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM BOZEMAN TO WHITE SULPHUR SPRINGS AND RETURN | $14.28 | B-835 |
| DDAI20220090 | 2021-11-23 | Oct 28 → Nov 1 | DAINES,STEVE | SENATORS TRANSPORTATION | $373.54 | B-835 |
| 〃 | 〃 | 〃 | 〃 | SENATORS INCIDENTALS | $64.94 | B-835 |
| 〃 | 〃 | 〃 | 〃 | SENATORS PER DIEM WASHINGTON DC TO BOZEMAN, BELGRADE, BOZEMAN, BELGRADE, BOZEMAN AND RETURN | $11.35 | B-835 |
| DDAI20220092 | 2021-11-23 | Nov 1, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN DAINES BOZEMAN TO WASHINGTON DC | $998.20 | B-835 |
| DDAI20220093 | 2021-11-23 | Nov 4, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN DAINES WASHINGTON DC TO BOZEMAN | $998.20 | B-835 |
| DDAI20220094 | 2021-12-07 | Nov 15 → 17 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.18 | B-835 |
| DDAI20220095 | 2021-12-07 | Nov 18, 2021 | IndividualName withheld | STAFF PER DIEM | $14.40 | B-835 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO BIG TIMBER, GREYCLIFF AND RETURN | $20.36 | B-836 |
| DDAI20220096 | 2021-12-07 | Nov 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION | $204.24 | B-836 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $9.68 | B-836 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM HELENA TO BILLINGS AND RETURN | $102.00 | B-836 |
| DDAI20220097 | 2021-12-10 | Nov 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION | $41.85 | B-836 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $7.68 | B-836 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM GREAT FALLS TO MALTA AND RETURN | $150.00 | B-836 |
| DDAI20220100 | 2021-12-08 | Nov 17 → 18 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BOZEMAN TO GREAT FALLS AND RETURN | $78.00 | B-836 |
| DDAI20220101 | 2021-12-07 | Nov 17 → 19 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GREAT FALLS TO MALTA AND RETURN | $95.68 | B-836 |
| DDAI20220102 | 2021-12-08 | Nov 18 → 19 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BOZEMAN TO BIG TIMBER, GREYCLIFF AND RETURN | $55.12 | B-836 |
| DDAI20220103 | 2021-12-08 | Nov 5 → 6 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BUTTE TO ANACONDA, DILLON AND RETURN | $130.00 | B-836 |
| DDAI20220104 | 2021-12-08 | Nov 10, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BUTTE TO HELENA AND RETURN | $56.60 | B-836 |
| DDAI20220105 | 2021-12-07 | Nov 2, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BUTTE TO VIRGINIA CITY AND RETURN | $57.67 | B-836 |
| DDAI20220110 | 2021-12-06 | Nov 19, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN DAINES WASHINGTON DC TO BOZEMAN | $865.20 | B-836 |
| DDAI20220111 | 2021-12-07 | Nov 15, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN DAINES BOZEMAN TO WASHINGTON DC | $649.20 | B-836 |
| DDAI20220112 | 2021-12-08 | Nov 4 → 15 | DAINES,STEVE | SENATORS TRANSPORTATION | $30.00 | B-836 |
| 〃 | 〃 | 〃 | 〃 | SENATORS PER DIEM WASHINGTON DC TO BOZEMAN, BELGRADE, BOZEMAN AND RETURN | $23.68 | B-836 |
| DDAI20220113 | 2021-12-08 | Nov 19 → 29 | DAINES,STEVE | SENATORS PER DIEM | $13.60 | B-836 |
| 〃 | 〃 | 〃 | 〃 | SENATORS TRANSPORTATION WASHINGTON DC TO BOZEMAN, BELGRADE, BOZEMAN AND RETURN | $46.94 | B-836 |
| DDAI20220114 | 2021-12-10 | Oct 28 → 30 | IndividualName withheld | STAFF INCIDENTALS | $57.84 | B-836 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $372.51 | B-836 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BOZEMAN AND RETURN | $22.06 | B-836 |
| DDAI20220115 | 2021-12-10 | Nov 10 → 11 | IndividualName withheld | STAFF TRANSPORTATION | $33.62 | B-836 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $11.92 | B-836 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM BILLINGS TO BOZEMAN, BELGRADE AND RETURN | $124.00 | B-836 |
| DDAI20220116 | 2021-12-09 | Oct 5, 2021 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.00 | B-836 |
| DDAI20220117 | 2021-12-09 | Nov 29, 2021 | CITIBANK - SENATOR IBA CARD | SENATORS TRANSPORTATION AIRFARE FOR SEN DAINES BOZEMAN TO WASHINGTON DC | $865.20 | B-836 |
| DDAI20220126 | 2021-12-13 | Nov 5, 2021 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BOZEMAN TO WHITE SULPHUR SPRINGS AND RETURN | $53.04 | B-836 |
| DDAI20220136 | 2021-12-15 | Nov 11 → 12 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BOZEMAN TO MISSOULA AND RETURN | $226.00 | B-837 |
| DDAI20220137 | 2021-12-14 | Nov 29 → Dec 2 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.99 | B-837 |