| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO MOORCROFT, UPTON, NEWCASTLE AND RETURN | $87.72 | B-960 |
| DENZ21100323 | 2011-04-08 | Mar 30, 2011 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO PINEDALE AND RETURN | $85.17 | B-960 |
| DENZ21100324 | 2011-04-11 | Mar 28, 2011 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO GILLETTE AND RETURN | $135.15 | B-960 |
| DENZ21100326 | 2011-04-11 | Mar 22 → 23 | IndividualName withheld | STAFF PER DIEM | $14.99 | B-960 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO SHOSHONI, LOVELL, POWELL, CODY AND RETURN | $257.55 | B-960 |
| DENZ21100327 | 2011-04-08 | Mar 15, 2011 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO PINEDALE AND RETURN | $90.78 | B-960 |
| DENZ21100328 | 2011-04-11 | Mar 22 → 23 | IndividualName withheld | STAFF PER DIEM | $127.70 | B-960 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO BUFFALO, KAYCEE, SHERIDAN AND RETURN | $183.09 | B-960 |
| DENZ21100329 | 2011-04-11 | Mar 21 → 27 | IndividualName withheld | STAFF PER DIEM | $134.56 | B-960 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO GILLETTE, SHERIDAN, NEWCASTLE, GILLETTE AND RETURN | $998.40 | B-960 |
| DENZ21100331 | 2011-04-14 | Apr 5, 2011 | IndividualName withheld | STAFF PER DIEM | $7.50 | B-960 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN | $184.11 | B-960 |
| DENZ21100332 | 2011-04-13 | Apr 5, 2011 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN | $55.08 | B-960 |
| DENZ21100343 | 2011-04-14 | Apr 6, 2011 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO AFTON AND RETURN | $90.78 | B-960 |
| DENZ21100344 | 2011-04-15 | Apr 8 → 9 | IndividualName withheld | STAFF PER DIEM | $83.09 | B-961 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO LINGLE, FT LARAMIE, TORRINGTON, YODER, LAGRANGE AND RETURN | $208.08 | B-961 |
| DENZ21100345 | 2011-04-14 | Apr 7, 2011 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO WRIGHT AND RETURN | $93.84 | B-961 |
| DENZ21100346 | 2011-04-15 | Apr 8 → 9 | IndividualName withheld | STAFF PER DIEM | $76.25 | B-961 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO TORRINGTON AND RETURN | $221.85 | B-961 |
| DENZ21100347 | 2011-04-20 | Apr 11 → 12 | IndividualName withheld | STAFF PER DIEM | $61.94 | B-961 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN | $190.23 | B-961 |
| DENZ21100348 | 2011-04-20 | Apr 7 → 10 | IndividualName withheld | STAFF PER DIEM | $177.99 | B-961 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO GILLETTE, CASPER, TORRINGTON AND RETURN | $1,087.62 | B-961 |
| DENZ21100355 | 2011-04-22 | Mar 25 → 26 | BUSINESS AVIATORS INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ENZI RIVERTON TO GILLETTE, RIVERTON, LOVELL TO CHEYENNE | $3,163.25 | B-961 |
| DENZ21100359 | 2011-05-04 | Mar 21 → 25 | IndividualName withheld | STAFF PER DIEM | $328.17 | B-961 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CASPER, SHERIDAN, GILLETTE, CASPER AND RETURN | $2,540.83 | B-961 |
| DENZ21100360 | 2011-05-06 | Mar 4 → 6 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $71.80 | B-961 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN | $1,041.11 | B-961 |
| DENZ21100361 | 2011-05-05 | Apr 28, 2011 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO WHEATLAND AND RETURN | $113.73 | B-961 |
| DENZ21100362 | 2011-05-05 | Apr 26, 2011 | IndividualName withheld | STAFF PER DIEM | $8.30 | B-961 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO LANDER, FORT WASHAKIE AND RETURN | $164.73 | B-961 |
| DENZ21100363 | 2011-05-04 | Apr 25, 2011 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO AFTON AND RETURN | $80.58 | B-961 |
| DENZ21100364 | 2011-05-05 | Apr 19 → 20 | IndividualName withheld | STAFF PER DIEM | $117.69 | B-961 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO ROCK SPRINGS AND RETURN | $190.23 | B-961 |
| DENZ21100365 | 2011-05-06 | Mar 3 → 4 | IndividualName withheld | STAFF INCIDENTALS | $7.00 | B-961 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $168.46 | B-961 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO THERMOPOLIS AND RETURN | $92.82 | B-961 |
| DENZ21100366 | 2011-05-05 | Apr 14, 2011 | IndividualName withheld | STAFF PER DIEM | $3.34 | B-961 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO BILLINGS MT AND RETURN | $111.18 | B-961 |
| DENZ21100367 | 2011-05-05 | Mar 28, 2011 | IndividualName withheld | STAFF PER DIEM | $13.11 | B-961 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO WORLAND AND RETURN | $98.94 | B-961 |
| DENZ21100368 | 2011-05-05 | Apr 21, 2011 | IndividualName withheld | STAFF PER DIEM | $7.89 | B-961 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO ARAPAHOE AND RETURN | $133.62 | B-961 |
| DENZ21100369 | 2011-05-05 | Apr 19, 2011 | IndividualName withheld | STAFF PER DIEM | $8.38 | B-961 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO BUFFALO AND RETURN | $115.26 | B-961 |
| DENZ21100370 | 2011-05-05 | Apr 20, 2011 | IndividualName withheld | STAFF PER DIEM | $10.58 | B-961 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO RIVERTON AND RETURN | $143.82 | B-961 |
| DENZ21100371 | 2011-05-05 | Apr 14 → 15 | IndividualName withheld | STAFF PER DIEM | $125.63 | B-961 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO EVANSTON, LYMAN, GREEN RIVER, KEMMERER AND RETURN | $281.52 | B-961 |
| DENZ21100372 | 2011-05-05 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $616.59 | B-961 |
| DENZ21100374 | 2011-05-05 | Apr 20, 2011 | IndividualName withheld | STAFF PER DIEM | $10.97 | B-961 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO KAYCEE, BUFFALO AND RETURN | $118.32 | B-961 |
| DENZ21100375 | 2011-05-05 | Apr 29, 2011 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO ROCK SPRINGS AND RETURN | $191.76 | B-961 |
| DENZ21100382 | 2011-05-13 | Feb 4 → 7 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $96.17 | B-962 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN | $7.00 | B-962 |
| DENZ21100391 | 2011-05-13 | Mar 20 → 27 | ENZI,MICHAEL B | SENATOR'S INCIDENTALS | $9.00 | B-962 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $290.24 | B-962 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO GILLETTE, SHERIDAN, GILLETTE, CHEYENNE, DENVER CO AND RETURN | $746.95 | B-962 |
| DENZ21100395 | 2011-05-10 | May 4, 2011 | IndividualName withheld | STAFF PER DIEM | $7.57 | B-962 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO RIVERTON AND RETURN | $126.99 | B-962 |
| DENZ21100397 | 2011-05-10 | May 4, 2011 | IndividualName withheld | STAFF PER DIEM | $11.22 | B-962 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO RIVERTON, LANDER AND RETURN | $163.20 | B-962 |
| DENZ21100398 | 2011-05-10 | Apr 9 → 11 | ENZI,MICHAEL B | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE AND RETURN | $1,351.40 | B-962 |
| DENZ21100401 | 2011-05-19 | May 5, 2011 | IndividualName withheld | STAFF TRANSPORTATION GILLETTE TO CHEYENNE AND RETURN | $252.45 | B-962 |
| DENZ21100402 | 2011-05-19 | May 4, 2011 | IndividualName withheld | STAFF PER DIEM | $16.11 | B-962 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO DENVER CO AND RETURN | $114.75 | B-962 |
| DENZ21100403 | 2011-05-19 | May 3, 2011 | IndividualName withheld | STAFF PER DIEM | $8.87 | B-962 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO FORT LARAMIE, TORRINGTON AND RETURN | $109.65 | B-962 |
| DENZ21100404 | 2011-05-18 | Apr 28, 2011 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO WHEATLAND AND RETURN | $73.95 | B-962 |
| DENZ21100405 | 2011-05-19 | May 11 → 12 | IndividualName withheld | STAFF PER DIEM | $146.98 | B-962 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO ROCK SPRINGS, GREEN RIVER AND RETURN | $228.99 | B-962 |
| DENZ21100407 | 2011-05-19 | Apr 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $638.52 | B-962 |
| DENZ21100410 | 2011-06-03 | May 25, 2011 | IndividualName withheld | STAFF PER DIEM | $6.53 | B-962 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO LARAMIE AND RETURN | $158.10 | B-962 |
| DENZ21100411 | 2011-06-03 | Apr 29 → May 6 | IndividualName withheld | STAFF PER DIEM | $1,105.39 | B-962 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO WASHINGTON DC AND RETURN | $599.90 | B-962 |
| DENZ21100412 | 2011-06-03 | May 13, 2011 | IndividualName withheld | STAFF TRANSPORTATION GILLETTE TO CHEYENNE AND RETURN | $248.37 | B-962 |
| DENZ21100413 | 2011-06-03 | May 17, 2011 | IndividualName withheld | STAFF PER DIEM | $5.55 | B-962 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO CHEYENNE, CHUGWATER AND RETURN | $210.63 | B-962 |
| DENZ21100415 | 2011-06-03 | May 18 → 19 | IndividualName withheld | STAFF PER DIEM | $164.75 | B-962 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO ROCK SPRINGS, GREEN RIVER AND RETURN | $207.06 | B-962 |
| DENZ21100416 | 2011-06-02 | May 18, 2011 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.00 | B-962 |
| DENZ21100417 | 2011-06-03 | May 19 → 21 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO LOVELL AND RETURN | $244.29 | B-962 |
| DENZ21100420 | 2011-06-02 | May 24, 2011 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO PINEDALE AND RETURN | $82.62 | B-962 |
| DENZ21100421 | 2011-06-15 | May 25, 2011 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO KEMMERER AND RETURN | $166.26 | B-962 |
| DENZ21100422 | 2011-06-03 | May 15, 2011 | ENZI,MICHAEL B | SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA AND RETURN | $462.40 | B-962 |
| DENZ21100424 | 2011-06-09 | May 18, 2011 | IndividualName withheld | STAFF PER DIEM CHEYENNE TO GUERNSEY, WHEATLAND AND RETURN | $9.75 | B-962 |
| DENZ21100425 | 2011-06-09 | May 25, 2011 | IndividualName withheld | STAFF PER DIEM | $6.10 | B-962 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN | $51.00 | B-962 |
| DENZ21100426 | 2011-06-09 | May 21, 2011 | IndividualName withheld | STAFF TRANSPORTATION GILLETTE TO BUFFALO AND RETURN | $70.89 | B-962 |
| DENZ21100429 | 2011-06-15 | Jun 8, 2011 | IndividualName withheld | STAFF PER DIEM | $18.09 | B-963 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO CHEYENNE AND RETURN | $269.79 | B-963 |
| DENZ21100430 | 2011-06-20 | Jun 1 → 4 | IndividualName withheld | STAFF PER DIEM | $340.53 | B-963 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, LARAMIE AND RETURN | $554.34 | B-963 |
| DENZ21100431 | 2011-06-14 | Jun 7, 2011 | IndividualName withheld | STAFF PER DIEM | $5.77 | B-963 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO GLENROCK, DOUGLAS AND RETURN | $61.71 | B-963 |
| DENZ21100432 | 2011-06-14 | May 17, 2011 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.17 | B-963 |
| DENZ21100433 | 2011-06-15 | May 31 → Jun 3 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO DUBOIS AND RETURN | $201.45 | B-963 |
| DENZ21100438 | 2011-06-14 | Jun 4, 2011 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN | $61.20 | B-963 |
| DENZ21100442 | 2011-06-22 | Jun 9, 2011 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO PINEDALE AND RETURN | $115.77 | B-963 |
| DENZ21100443 | 2011-06-22 | Jun 8, 2011 | IndividualName withheld | STAFF PER DIEM | $18.79 | B-963 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO ROCK SPRINGS AND RETURN | $187.68 | B-963 |
| DENZ21100444 | 2011-06-22 | Jun 8, 2011 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO FT WASHAKIE, RIVERTON AND RETURN | $173.91 | B-963 |
| DENZ21100445 | 2011-06-22 | Jun 9, 2011 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO SHERIDAN AND RETURN | $155.04 | B-963 |
| DENZ21100446 | 2011-06-21 | Jun 15, 2011 | IndividualName withheld | STAFF TRANSPORTATION GILLETTE TO WRIGHT AND RETURN | $41.31 | B-963 |
| DENZ21100447 | 2011-06-23 | May 15, 2011 | IndividualName withheld | STAFF INCIDENTALS | $23.68 | B-963 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $13.25 | B-963 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KNOXVILLE TN, ATLANTA GA AND RETURN | $906.50 | B-963 |
| DENZ21100448 | 2011-06-22 | Jun 9, 2011 | IndividualName withheld | STAFF PER DIEM | $32.00 | B-963 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO LARAMIE AND RETURN | $256.53 | B-963 |
| DENZ21100450 | 2011-06-23 | May 6 → 9 | ENZI,MICHAEL B | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN | $1,151.99 | B-963 |
| DENZ21100451 | 2011-06-23 | May 19 → 22 | ENZI,MICHAEL B | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, LARAMIE, DENVER CO AND RETURN | $808.40 | B-963 |
| DENZ21100452 | 2011-06-28 | May 27 → Jun 5 | ENZI,MICHAEL B | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHEYENNE, DENVER CO AND RETURN | $1,210.68 | B-963 |
| DENZ21100453 | 2011-06-24 | Apr 22 → May 1 | IndividualName withheld | STAFF PER DIEM | $371.08 | B-963 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CASPER, CODY, JACKSON AND RETURN | $1,939.82 | B-963 |
| DENZ21100454 | 2011-06-29 | Jun 15 → 17 | IndividualName withheld | STAFF PER DIEM | $283.36 | B-963 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO BAGGS, RAWLINS, MEDICINE BOW, SARATOGA AND RETURN | $443.70 | B-963 |
| DENZ21100455 | 2011-06-28 | Jun 9 → 10 | IndividualName withheld | STAFF PER DIEM | $150.12 | B-963 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO RIVERTON AND RETURN | $150.45 | B-963 |
| DENZ21100456 | 2011-06-28 | Jun 2 → 5 | IndividualName withheld | STAFF PER DIEM | $557.10 | B-963 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN | $1,433.93 | B-963 |
| DENZ21100457 | 2011-06-30 | Jun 17 → 19 | IndividualName withheld | STAFF PER DIEM | $310.99 | B-963 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN | $840.80 | B-963 |
| DENZ21100458 | 2011-06-27 | Jun 17, 2011 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MARBLETON AND RETURN | $95.88 | B-963 |
| DENZ21100459 | 2011-06-28 | Jun 20, 2011 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO POWELL, CODY AND RETURN | $246.33 | B-963 |
| DENZ21100462 | 2011-06-27 | Jun 21, 2011 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.00 | B-963 |
| DENZ21100463 | 2011-06-27 | Jun 21, 2011 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.00 | B-963 |
| DENZ21100464 | 2011-06-28 | Jun 4, 2011 | BUSINESS AVIATORS INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ENZI GILLETTE TO LARAMIE, POWELL TO DENVER CO | $5,056.37 | B-964 |
| DENZ21100465 | 2011-06-28 | May 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $490.62 | B-964 |
| DENZ21100473 | 2011-07-05 | Jun 28, 2011 | IndividualName withheld | STAFF TRANSPORTATION GILLETTE TO BUFFALO AND RETURN | $73.44 | B-964 |
| DENZ21100475 | 2011-07-06 | Jun 21, 2011 | IndividualName withheld | STAFF PER DIEM | $14.39 | B-964 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO MARBLETON, PINEDALE AND RETURN | $111.18 | B-964 |
| DENZ21100476 | 2011-07-06 | Jun 22, 2011 | IndividualName withheld | STAFF PER DIEM | $8.30 | B-964 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO AFTON AND RETURN | $92.82 | B-964 |
| DENZ21100477 | 2011-07-05 | Jun 23, 2011 | IndividualName withheld | STAFF PER DIEM | $18.52 | B-964 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO ALPINE, STAR VALLEY RANCH AND RETURN | $75.48 | B-964 |
| DENZ21100478 | 2011-07-06 | Jun 28, 2011 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO RIVERTON AND RETURN | $114.75 | B-964 |
| DENZ21100479 | 2011-07-06 | Jun 23, 2011 | IndividualName withheld | STAFF PER DIEM | $10.39 | B-964 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO CASPER AND RETURN | $142.80 | B-964 |
| DENZ21100480 | 2011-07-05 | Jun 22, 2011 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN | $56.10 | B-964 |
| DENZ21100481 | 2011-07-06 | Jun 21, 2011 | IndividualName withheld | STAFF TRANSPORTATION GILLETTE TO SHERIDAN AND RETURN | $118.31 | B-964 |
| DENZ21100483 | 2011-07-14 | Jun 8 → 11 | IndividualName withheld | STAFF PER DIEM | $362.92 | B-964 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BILLINGS MT, SHERIDAN, BILLINGS MT AND RETURN | $1,107.30 | B-964 |
| DENZ21100484 | 2011-07-11 | Jun 19 → 25 | IndividualName withheld | STAFF PER DIEM | $995.38 | B-964 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON, CODY, CASPER, CHEYENNE, DENVER CO AND RETURN | $1,730.37 | B-964 |
| DENZ21100485 | 2011-07-15 | Jun 16 → 19 | IndividualName withheld | STAFF PER DIEM | $433.75 | B-964 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN | $955.86 | B-964 |
| DENZ21100486 | 2011-07-13 | Jun 14, 2011 | IndividualName withheld | STAFF PER DIEM CHEYENNE TO LARAMIE AND RETURN | $14.01 | B-964 |
| DENZ21100487 | 2011-07-14 | Jul 6 → 7 | IndividualName withheld | STAFF PER DIEM | $83.93 | B-964 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO KEMMERER AND RETURN | $182.07 | B-964 |
| DENZ21100488 | 2011-07-14 | Jul 7, 2011 | IndividualName withheld | STAFF PER DIEM | $6.01 | B-964 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO CLARK AND RETURN | $272.85 | B-964 |
| DENZ21100489 | 2011-07-14 | Jun 28, 2011 | IndividualName withheld | STAFF PER DIEM CHEYENNE TO BURNS, PINE BLUFFS, ALBIN AND RETURN | $7.73 | B-964 |
| DENZ21100490 | 2011-07-14 | Jun 27, 2011 | IndividualName withheld | STAFF PER DIEM | $12.41 | B-964 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO DENVER CO, LOVELAND CO AND RETURN | $124.06 | B-964 |
| DENZ21100492 | 2011-07-13 | Jul 6, 2011 | IndividualName withheld | STAFF PER DIEM | $11.14 | B-964 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN | $56.10 | B-964 |
| DENZ21100493 | 2011-07-14 | Jul 5, 2011 | IndividualName withheld | STAFF PER DIEM | $6.75 | B-964 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO FORT WASHAKIE AND RETURN | $159.63 | B-964 |
| DENZ21100494 | 2011-07-14 | Jun 17, 2011 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO DENVER CO AND RETURN | $124.06 | B-964 |
| DENZ21100495 | 2011-07-13 | Jun 18, 2011 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN | $57.12 | B-964 |
| DENZ21100496 | 2011-07-14 | Jun 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $509.49 | B-964 |
| DENZ21100497 | 2011-07-14 | Jun 29, 2011 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-964 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO RIVERTON AND RETURN | $153.00 | B-964 |
| DENZ21100498 | 2011-07-14 | Jun 30, 2011 | IndividualName withheld | STAFF TRANSPORTATION GILLETTE TO LUSK AND RETURN | $162.18 | B-965 |
| DENZ21100499 | 2011-07-14 | Jun 27, 2011 | IndividualName withheld | STAFF PER DIEM | $7.42 | B-965 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO PINE HAVEN, HULETT, SUNDANCE AND RETURN | $96.90 | B-965 |
| DENZ21100500 | 2011-07-21 | Jun 8 → 11 | IndividualName withheld | STAFF PER DIEM | $368.78 | B-965 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BILLINGS MT, SHERIDAN, BILLINGS MT AND RETURN | $1,205.66 | B-965 |
| DENZ21100501 | 2011-08-04 | Apr 9 → 11 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $123.64 | B-965 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DENVER CO, TORRINGTON, CHEYENNE, DENVER CO AND RETURN | $893.03 | B-965 |
| DENZ21100502 | 2011-07-29 | Jul 11, 2011 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO DOUGLAS, GLENROCK AND RETURN | $53.04 | B-965 |
| DENZ21100503 | 2011-08-03 | Jul 14, 2011 | BUSINESS AVIATORS INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ENZI DENVER CO TO GILLETTE | $2,649.66 | B-965 |
| DENZ21100504 | 2011-07-29 | Jul 14, 2011 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO RAWLINS AND RETURN | $62.73 | B-965 |
| DENZ21100505 | 2011-08-01 | Jul 13, 2011 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-965 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO HARTVILLE AND RETURN | $106.59 | B-965 |
| DENZ21100506 | 2011-08-01 | Jul 14 → 15 | IndividualName withheld | STAFF PER DIEM | $74.00 | B-965 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO WORLAND AND RETURN | $167.79 | B-965 |
| DENZ21100507 | 2011-08-01 | Jul 11 → 13 | IndividualName withheld | STAFF PER DIEM | $173.53 | B-965 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO PINEDALE, MARBLETON, BIG PINEY, PINEDALE AND RETURN | $176.97 | B-965 |
| DENZ21100508 | 2011-08-01 | Jul 12, 2011 | IndividualName withheld | STAFF PER DIEM | $4.57 | B-965 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO FORT WASHAKIE, LANDER AND RETURN | $163.71 | B-965 |
| DENZ21100509 | 2011-08-02 | Jul 4 → 9 | IndividualName withheld | STAFF PER DIEM | $298.47 | B-965 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN | $770.34 | B-965 |
| DENZ21100510 | 2011-07-29 | Jul 21, 2011 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN | $53.55 | B-965 |
| DENZ21100511 | 2011-07-29 | Jul 22, 2011 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.48 | B-965 |
| DENZ21100512 | 2011-08-09 | Jul 2 → 9 | IndividualName withheld | STAFF PER DIEM | $46.03 | B-965 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, KEMMERER, PINEDALE, JACKSON, KEMMERER, SALT LAKE CITY UT AND RETURN | $1,112.33 | B-965 |
| DENZ21100513 | 2011-08-02 | May 6 → 9 | ENZI,MICHAEL B | SENATOR'S INCIDENTALS | $8.00 | B-965 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $100.01 | B-965 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC, DENVER CO, CHEYENNE, DENVER CO AND RETURN | $122.40 | B-965 |
| DENZ21100514 | 2011-08-01 | May 15, 2011 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $18.65 | B-965 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ATLANTA GA AND RETURN | $7.14 | B-965 |
| DENZ21100515 | 2011-08-02 | May 19 → 22 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $381.04 | B-965 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES TO TRIP WASHINGTON DC TO DENVER CO, LARAMIE, DENVER CO AND RETURN | $457.21 | B-965 |
| DENZ21100516 | 2011-08-05 | May 27 → Jun 5 | ENZI,MICHAEL B | SENATOR'S INCIDENTALS | $5.00 | B-965 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $482.83 | B-965 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO CHEYENNE, GILLETTE, DENVER CO AND RETURN | $885.61 | B-965 |
| DENZ21100517 | 2011-09-16 | Jun 17 → 20 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $94.06 | B-965 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN | $1,887.21 | B-965 |