| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, LARAMIE, DENVER CO AND RETURN | $1,551.78 | B-911 |
| DENZ21200347 | 2012-04-17 | Apr 3 → 4 | IndividualName withheld | STAFF PER DIEM | $10.02 | B-911 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO CASPER, DENVER CO AND RETURN | $49.28 | B-911 |
| DENZ21200349 | 2012-04-18 | Mar 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $557.94 | B-911 |
| DENZ21200350 | 2012-04-18 | Mar 9, 2012 | IndividualName withheld | STAFF PER DIEM | $12.89 | B-911 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO FT MEADE SD AND RETURN | $119.34 | B-911 |
| DENZ21200352 | 2012-04-18 | Mar 30, 2012 | IndividualName withheld | STAFF PER DIEM | $6.81 | B-911 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO BUFFALO, KAYCEE AND RETURN | $118.32 | B-911 |
| DENZ21200356 | 2012-04-30 | Apr 19, 2012 | IndividualName withheld | STAFF PER DIEM | $9.54 | B-911 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO SHERIDAN AND RETURN | $103.53 | B-911 |
| DENZ21200357 | 2012-04-30 | Apr 10, 2012 | IndividualName withheld | STAFF TRANSPORTATION GILLETTE TO LUSK AND RETURN | $162.18 | B-911 |
| DENZ21200358 | 2012-04-30 | Apr 20 → 22 | IndividualName withheld | STAFF INCIDENTALS | $5.00 | B-911 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $271.74 | B-911 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO ROCK SPRINGS AND RETURN | $398.31 | B-911 |
| DENZ21200359 | 2012-04-30 | Apr 19, 2012 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO WRIGHT, BILL AND RETURN | $117.81 | B-911 |
| DENZ21200360 | 2012-04-30 | Apr 18, 2012 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO BILL AND RETURN | $104.55 | B-912 |
| DENZ21200361 | 2012-04-30 | Apr 10 → 11 | IndividualName withheld | STAFF PER DIEM | $120.96 | B-912 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO LANDER, RIVERTON AND RETURN | $201.45 | B-912 |
| DENZ21200362 | 2012-04-30 | Apr 12, 2012 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO KEMMERER AND RETURN | $175.44 | B-912 |
| DENZ21200363 | 2012-04-27 | Apr 13, 2012 | IndividualName withheld | STAFF PER DIEM | $8.22 | B-912 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO PINEDALE AND RETURN | $80.07 | B-912 |
| DENZ21200364 | 2012-04-27 | Apr 12, 2012 | IndividualName withheld | STAFF TRANSPORTATION CODY TO LOVELL AND RETURN | $46.92 | B-912 |
| DENZ21200367 | 2012-04-30 | Apr 9 → 12 | IndividualName withheld | STAFF PER DIEM | $369.87 | B-912 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CASPER, LANDER, EVANSVILLE, RIVERTON, CASPER AND RETURN | $1,770.57 | B-912 |
| DENZ21200368 | 2012-05-11 | Apr 11 → 15 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO AND RETURN | $1,646.33 | B-912 |
| DENZ21200369 | 2012-05-16 | Apr 20 → 22 | IndividualName withheld | STAFF PER DIEM | $229.61 | B-912 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ROCK SPRINGS AND RETURN | $824.61 | B-912 |
| DENZ21200370 | 2012-05-16 | Mar 31 → Apr 9 | IndividualName withheld | STAFF PER DIEM | $186.66 | B-912 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SHERIDAN, CHEYENNE, SHERIDAN AND RETURN | $1,473.20 | B-912 |
| DENZ21200371 | 2012-05-16 | Mar 28, 2012 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO PINEDALE, BIG PINEY, PINEDALE AND RETURN | $125.97 | B-912 |
| DENZ21200372 | 2012-05-16 | May 2, 2012 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO RIVERTON AND RETURN | $158.18 | B-912 |
| DENZ21200373 | 2012-05-16 | Apr 24, 2012 | IndividualName withheld | STAFF PER DIEM | $13.84 | B-912 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO RAWLINS, SARATOGA, MEDICINE BOW AND RETURN | $168.30 | B-912 |
| DENZ21200375 | 2012-05-17 | May 8 → 10 | IndividualName withheld | STAFF PER DIEM | $33.28 | B-912 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO CASPER, CHEYENNE AND RETURN | $47.10 | B-912 |
| DENZ21200379 | 2012-05-21 | Apr 21 → May 2 | IndividualName withheld | STAFF PER DIEM | $823.52 | B-912 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, JACKSON, CHEYENNE, THERMOPOLIS, CODY, CASPER, CHEYENNE, DENVER CO, JACKSON AND RETURN | $1,568.22 | B-912 |
| DENZ21200380 | 2012-05-17 | Feb 7, 2012 | IndividualName withheld | STAFF PER DIEM CHEYENNE TO GUERNSEY AND RETURN | $12.60 | B-912 |
| DENZ21200381 | 2012-05-18 | May 2, 2012 | IndividualName withheld | STAFF PER DIEM | $9.65 | B-912 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO LAKEWOOD CO AND RETURN | $124.88 | B-912 |
| DENZ21200382 | 2012-05-21 | Apr 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $488.58 | B-912 |
| DENZ21200383 | 2012-05-17 | May 3, 2012 | IndividualName withheld | STAFF TRANSPORTATION GILLETTE TO WRIGHT AND RETURN | $44.40 | B-912 |
| DENZ21200384 | 2012-05-18 | May 2, 2012 | IndividualName withheld | STAFF PER DIEM | $10.65 | B-912 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO CASPER AND RETURN | $238.65 | B-912 |
| DENZ21200385 | 2012-05-18 | May 3, 2012 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO ROCK SPRINGS AND RETURN | $203.13 | B-912 |
| DENZ21200387 | 2012-05-17 | Feb 7, 2012 | IndividualName withheld | STAFF TRANSPORTATION CODY TO POWELL AND RETURN | $34.17 | B-912 |
| DENZ21200388 | 2012-05-17 | Mar 27, 2012 | IndividualName withheld | STAFF TRANSPORTATION CODY TO POWELL AND RETURN | $34.17 | B-912 |
| DENZ21200389 | 2012-05-17 | Mar 6 → 21 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.79 | B-912 |
| DENZ21200391 | 2012-05-18 | Apr 22 → 27 | IndividualName withheld | STAFF PER DIEM | $97.32 | B-912 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO LARAMIE, FORT WASHAKIE, CASPER AND RETURN | $79.86 | B-912 |
| DENZ21200392 | 2012-05-18 | Apr 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO ROCK SPRINGS AND RETURN | $190.23 | B-912 |
| DENZ21200393 | 2012-05-18 | Apr 16 → 22 | IndividualName withheld | STAFF PER DIEM | $221.42 | B-913 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO CASPER, ROCK SPRINGS, OPAL, DIAMONDVILLE, KEMMERER AND RETURN | $472.77 | B-913 |
| DENZ21200394 | 2012-05-17 | May 14, 2012 | IndividualName withheld | STAFF PER DIEM CODY TO CASPER AND RETURN | $11.58 | B-913 |
| DENZ21200395 | 2012-05-23 | May 8, 2012 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO RAWLINS AND RETURN | $146.52 | B-913 |
| DENZ21200396 | 2012-05-21 | Apr 19 → 23 | IndividualName withheld | STAFF PER DIEM | $392.35 | B-913 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, ROCK SPRINGS, SALT LAKE CITY UT AND RETURN | $1,218.12 | B-913 |
| DENZ21200397 | 2012-05-18 | Mar 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CODY TO POWELL AND RETURN | $162.26 | B-913 |
| DENZ21200398 | 2012-05-18 | Apr 2 → 5 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CODY TO DENVER CO AND RETURN | $239.83 | B-913 |
| DENZ21200399 | 2012-05-18 | Apr 22 → 27 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CODY TO LARAMIE, FT WASHAKIE, CASPER AND RETURN | $353.02 | B-913 |
| DENZ21200400 | 2012-05-18 | May 7 → 10 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CODY TO CASPER, CHEYENNE AND RETURN | $243.84 | B-913 |
| DENZ21200401 | 2012-05-18 | May 14 → 15 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CODY TO CASPER AND RETURN | $114.64 | B-913 |
| DENZ21200417 | 2012-05-24 | Jan 27 → 30 | ENZI,MICHAEL B | SENATOR'S INCIDENTALS | $3.00 | B-913 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $315.39 | B-913 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ROCK SPRINGS, EVANSTON, CHEYENNE, DENVER CO AND RETURN | $282.61 | B-913 |
| DENZ21200418 | 2012-05-30 | Feb 17 → 26 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $563.87 | B-913 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO CHEYENNE, SALT LAKE CITY UT AND RETURN | $193.38 | B-913 |
| DENZ21200422 | 2012-05-24 | May 18, 2012 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO PINEDALE AND RETURN | $90.47 | B-913 |
| DENZ21200423 | 2012-05-24 | May 18, 2012 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN | $60.50 | B-913 |
| DENZ21200424 | 2012-05-29 | May 14 → 15 | IndividualName withheld | STAFF PER DIEM | $166.32 | B-913 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO ROCK SPRINGS AND RETURN | $208.68 | B-913 |
| DENZ21200425 | 2012-05-29 | May 10 → 11 | IndividualName withheld | STAFF PER DIEM | $98.63 | B-913 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO KEMMERER, EVANSTON AND RETURN | $251.42 | B-913 |
| DENZ21200428 | 2012-05-24 | Mar 9 → 12 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $60.60 | B-913 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO GILLETTE AND RETURN | $24.48 | B-913 |
| DENZ21200429 | 2012-06-01 | Mar 16 → 18 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $224.63 | B-913 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO CODY AND RETURN | $7.14 | B-913 |
| DENZ21200430 | 2012-05-31 | Mar 23 → 25 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $78.16 | B-913 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO GILLETTE AND RETURN | $7.14 | B-913 |
| DENZ21200431 | 2012-06-01 | May 24, 2012 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO KEMMERER AND RETURN | $190.92 | B-913 |
| DENZ21200432 | 2012-06-01 | May 23 → 24 | IndividualName withheld | STAFF PER DIEM | $6.27 | B-913 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO LARAMIE AND RETURN | $42.49 | B-913 |
| DENZ21200433 | 2012-06-01 | Mar 29 → 31 | ENZI,MICHAEL B | SENATOR'S INCIDENTALS | $5.00 | B-913 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $199.01 | B-913 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN | $1,902.26 | B-913 |
| DENZ21200435 | 2012-06-15 | May 28 → 30 | IndividualName withheld | STAFF PER DIEM | $235.80 | B-913 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN | $1,117.56 | B-913 |
| DENZ21200436 | 2012-06-14 | Apr 20 → 22 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $297.04 | B-914 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ROCK SPRINGS AND RETURN | $1,650.74 | B-914 |
| DENZ21200437 | 2012-06-14 | May 11 → 13 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $36.07 | B-914 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO GILLETTE AND RETURN | $1,302.81 | B-914 |
| DENZ21200442 | 2012-06-15 | May 20, 2012 | BIGHORN AIRWAYS INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ENZI SHERIDAN TO LARAMIE, GREYBULL, DENVER CO AND RETURN | $6,885.44 | B-914 |
| DENZ21200445 | 2012-06-15 | May 18, 2012 | IndividualName withheld | STAFF TRANSPORTATION GILLETTE TO HOT SPRINGS SD AND RETURN | $177.05 | B-914 |
| DENZ21200446 | 2012-06-15 | May 21, 2012 | IndividualName withheld | STAFF TRANSPORTATION GILLETTE TO SHERIDAN, RANCHESTER AND RETURN | $142.08 | B-914 |
| DENZ21200447 | 2012-06-14 | May 25, 2012 | IndividualName withheld | STAFF PER DIEM | $11.91 | B-914 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN | $55.50 | B-914 |
| DENZ21200448 | 2012-06-14 | May 31, 2012 | IndividualName withheld | STAFF TRANSPORTATION GILLETTE TO SUNDANCE AND RETURN | $73.26 | B-914 |
| DENZ21200449 | 2012-06-15 | May 30 → Jun 3 | IndividualName withheld | STAFF PER DIEM | $478.96 | B-914 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO JACKSON AND RETURN | $455.31 | B-914 |
| DENZ21200450 | 2012-06-14 | May 22 → 24 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO LARAMIE AND RETURN | $95.68 | B-914 |
| DENZ21200453 | 2012-06-15 | May 26 → Jun 3 | IndividualName withheld | STAFF PER DIEM | $638.73 | B-914 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO GILLETTE, CHEYENNE, JACKSON, GILLETTE AND RETURN | $1,360.16 | B-914 |
| DENZ21200454 | 2012-06-20 | Apr 5 → 16 | ENZI,MICHAEL B | SENATOR'S INCIDENTALS | $10.00 | B-914 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $779.24 | B-914 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, LANDER, CASPER, CHEYENNE, GILLETTE AND RETURN | $1,272.49 | B-914 |
| DENZ21200455 | 2012-06-21 | May 17 → 21 | ENZI,MICHAEL B | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, LARAMIE, DENVER CO AND RETURN | $1,184.76 | B-914 |
| DENZ21200456 | 2012-06-20 | Jun 8 → 10 | IndividualName withheld | STAFF PER DIEM | $317.77 | B-914 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO GILLETTE AND RETURN | $1,020.99 | B-914 |
| DENZ21200458 | 2012-06-20 | May 31, 2012 | IndividualName withheld | STAFF PER DIEM CHEYENNE TO LINGLE, TORRINGTON AND RETURN | $6.19 | B-914 |
| DENZ21200459 | 2012-06-21 | Jun 2, 2012 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO DOUGLAS AND RETURN | $155.40 | B-914 |
| DENZ21200460 | 2012-06-21 | May 25, 2012 | IndividualName withheld | STAFF PER DIEM | $13.95 | B-914 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO DOUGLAS AND RETURN | $155.40 | B-914 |
| DENZ21200461 | 2012-06-20 | May 24, 2012 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN | $55.50 | B-914 |
| DENZ21200463 | 2012-06-21 | Jun 4 → 5 | IndividualName withheld | STAFF PER DIEM | $61.95 | B-914 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO CASPER, CHEYENNE, LANDER AND RETURN | $46.85 | B-914 |
| DENZ21200464 | 2012-07-02 | Jun 4 → 5 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CODY TO CASPER, LANDER AND RETURN | $185.24 | B-914 |
| DENZ21200465 | 2012-06-20 | May 17, 2012 | IndividualName withheld | STAFF TRANSPORTATION CODY TO POWELL, DEAVER, BASIN AND RETURN | $84.92 | B-914 |
| DENZ21200466 | 2012-06-20 | May 18, 2012 | IndividualName withheld | STAFF PER DIEM CODY TO CASPER AND RETURN | $11.38 | B-914 |
| DENZ21200467 | 2012-07-02 | May 17 → 18 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CODY TO CASPER AND RETURN | $187.23 | B-914 |
| DENZ21200469 | 2012-06-21 | May 28 → Jun 1 | IndividualName withheld | STAFF PER DIEM | $148.56 | B-914 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO ROCK SPRINGS, EVANSTON, BEAR RIVER, ALPINE, STAR VALLEY RANCH, AFTON, CASPER AND RETURN | $706.52 | B-914 |
| DENZ21200471 | 2012-07-19 | May 24 → Jun 3 | ENZI,MICHAEL B | SENATOR'S INCIDENTALS | $5.00 | B-914 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, JACKSON, CHEYENNE AND RETURN | $1,116.68 | B-914 |
| DENZ21200472 | 2012-06-21 | Jun 10 → 12 | ENZI,MICHAEL B | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN | $1,167.56 | B-915 |
| DENZ21200476 | 2012-07-16 | Jun 6 → 11 | IndividualName withheld | STAFF PER DIEM | $202.40 | B-915 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CASPER, SHERIDAN AND RETURN | $974.14 | B-915 |
| DENZ21200477 | 2012-06-21 | May 23, 2012 | IndividualName withheld | STAFF PER DIEM | $5.46 | B-915 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN | $55.50 | B-915 |
| DENZ21200478 | 2012-06-21 | Jun 6, 2012 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO PINE BLUFFS AND RETURN | $27.75 | B-915 |
| DENZ21200479 | 2012-06-21 | Jun 9, 2012 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO TORRINGTON AND RETURN | $96.57 | B-915 |
| DENZ21200480 | 2012-06-22 | Jun 13, 2012 | IndividualName withheld | STAFF PER DIEM | $6.75 | B-915 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO GUERNSEY, WHEATLAND AND RETURN | $114.33 | B-915 |
| DENZ21200481 | 2012-06-22 | Jun 11 → 15 | IndividualName withheld | STAFF INCIDENTALS | $9.42 | B-915 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $187.95 | B-915 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO CASPER, CHEYENNE, LARAMIE AND RETURN | $491.18 | B-915 |
| DENZ21200482 | 2012-06-22 | Jun 15, 2012 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-915 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO SHERIDAN AND RETURN | $119.88 | B-915 |
| DENZ21200483 | 2012-06-26 | Jun 14 → 18 | ENZI,MICHAEL B | SENATOR'S TRANSPORTATION WASHINGTON DC TO GILLETTE, LARAMIE, CHEYENNE, DENVER CO AND RETURN | $1,121.60 | B-915 |
| DENZ21200484 | 2012-06-26 | Jun 14 → 15 | IndividualName withheld | STAFF PER DIEM | $147.48 | B-915 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO ROCK SPRINGS, GREEN RIVER, FARSON AND RETURN | $250.86 | B-915 |
| DENZ21200485 | 2012-06-25 | Jun 18, 2012 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO AFTON, STAR VALLEY AND RETURN | $86.58 | B-915 |
| DENZ21200486 | 2012-06-26 | Jun 20, 2012 | IndividualName withheld | STAFF PER DIEM | $3.18 | B-915 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO SHERIDAN AND RETURN | $165.95 | B-915 |
| DENZ21200487 | 2012-06-26 | Jun 19, 2012 | IndividualName withheld | STAFF PER DIEM | $14.43 | B-915 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO CASPER, MILLS AND RETURN | $237.54 | B-915 |
| DENZ21200488 | 2012-06-25 | Jun 18, 2012 | IndividualName withheld | STAFF TRANSPORTATION CODY TO GREYBULL AND RETURN | $78.81 | B-915 |
| DENZ21200489 | 2012-06-25 | Jun 16, 2012 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO LARAMIE, CENTENNIAL AND RETURN | $88.80 | B-915 |
| DENZ21200490 | 2012-06-26 | Jun 19, 2012 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO BAGGS AND RETURN | $34.15 | B-915 |
| DENZ21200494 | 2012-06-28 | Jun 8 → 17 | IndividualName withheld | STAFF PER DIEM | $803.74 | B-915 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, LARAMIE, DENVER CO AND RETURN | $1,052.42 | B-915 |
| DENZ21200497 | 2012-06-28 | Jun 22, 2012 | IndividualName withheld | STAFF TRANSPORTATION CODY TO WORLAND AND RETURN | $103.79 | B-915 |
| DENZ21200498 | 2012-06-27 | Jun 21, 2012 | IndividualName withheld | STAFF TRANSPORTATION GILLETTE TO WRIGHT AND RETURN | $45.51 | B-915 |
| DENZ21200499 | 2012-06-27 | Jun 21, 2012 | IndividualName withheld | STAFF PER DIEM CASPER TO WRIGHT AND RETURN | $17.82 | B-915 |
| DENZ21200503 | 2012-07-03 | Jun 21, 2012 | IndividualName withheld | STAFF TRANSPORTATION [NAME] AND RETURN | $46.07 | B-915 |
| DENZ21200504 | 2012-07-05 | Jun 24 → 25 | IndividualName withheld | STAFF PER DIEM | $10.51 | B-915 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO THERMOPOLIS AND RETURN | $250.86 | B-915 |
| DENZ21200505 | 2012-07-05 | Jun 2, 2012 | BUSINESS AVIATORS INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ENZI JACKSON TO DOUGLAS | $1,279.25 | B-915 |
| DENZ21200506 | 2012-07-03 | Jun 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO BAGGS AND RETURN | $47.96 | B-915 |
| DENZ21200507 | 2012-07-11 | Jan 8 → Mar 21 | ENZI,MICHAEL B | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $58.50 | B-915 |
| DENZ21200508 | 2012-07-13 | May 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $533.97 | B-916 |
| DENZ21200510 | 2012-07-11 | Jun 20 → 21 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO WRIGHT AND RETURN | $47.84 | B-916 |
| DENZ21200511 | 2012-07-13 | Jun 8 → 10 | IndividualName withheld | STAFF PER DIEM | $313.52 | B-916 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO GILLETTE, DENVER CO AND RETURN | $813.60 | B-916 |
| DENZ21200512 | 2012-07-11 | Jun 7 → 10 | IndividualName withheld | STAFF PER DIEM | $352.07 | B-916 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, GILLETTE, DENVER CO AND RETURN | $827.12 | B-916 |
| DENZ21200513 | 2012-07-13 | Jun 22 → 25 | ENZI,MICHAEL B | SENATOR'S TRANSPORTATION WASHINGTON DC TO SHERIDAN, GILLETTE AND RETURN | $1,601.60 | B-916 |
| DENZ21200514 | 2012-07-13 | Jun 28, 2012 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MARBLETON, ROCK SPRINGS AND RETURN | $215.34 | B-916 |
| DENZ21200516 | 2012-07-13 | Jun 27 → 28 | IndividualName withheld | STAFF PER DIEM | $77.46 | B-916 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO CASPER, PINE BLUFFS, BURNS AND RETURN | $52.34 | B-916 |
| DENZ21200517 | 2012-07-11 | Jun 29, 2012 | IndividualName withheld | STAFF TRANSPORTATION CODY TO BYRON AND RETURN | $42.74 | B-916 |
| DENZ21200518 | 2012-07-13 | Jun 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CODY TO CASPER, PINE BLUFFS, BURNS AND RETURN | $183.23 | B-916 |
| DENZ21200524 | 2012-07-25 | Jun 29 → Jul 9 | ENZI,MICHAEL B | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CODY, LANDER, SHERIDAN, GILLETTE AND RETURN | $2,295.60 | B-916 |
| DENZ21200531 | 2012-08-01 | Jul 10, 2012 | IndividualName withheld | STAFF PER DIEM | $12.96 | B-916 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO CASPER AND RETURN | $147.08 | B-916 |
| DENZ21200532 | 2012-07-31 | Jul 11, 2012 | IndividualName withheld | STAFF PER DIEM | $9.85 | B-916 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO BASIN AND RETURN | $65.49 | B-916 |
| DENZ21200533 | 2012-08-01 | Jun 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $675.44 | B-916 |
| DENZ21200534 | 2012-07-31 | May 17 → Jun 7 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.44 | B-916 |
| DENZ21200535 | 2012-08-01 | Jul 12 → 15 | IndividualName withheld | STAFF PER DIEM | $14.02 | B-916 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, KEMMERER, SALT LAKE CITY UT AND RETURN | $1,034.71 | B-916 |
| DENZ21200536 | 2012-08-01 | Jul 12 → 13 | IndividualName withheld | STAFF PER DIEM | $124.22 | B-916 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO PINEDALE, MARBLETON, KEMMERER, GREEN RIVER AND RETURN | $281.39 | B-916 |
| DENZ21200537 | 2012-08-01 | Jul 9 → 11 | IndividualName withheld | STAFF PER DIEM | $223.30 | B-916 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO CASPER, ROCK SPRINGS, LYMAN AND RETURN | $445.11 | B-916 |
| DENZ21200538 | 2012-08-01 | Jul 19, 2012 | IndividualName withheld | STAFF TRANSPORTATION GILLETTE TO HULETT, SUNDANCE AND RETURN | $104.34 | B-916 |
| DENZ21200539 | 2012-08-01 | Jul 17 → 18 | IndividualName withheld | STAFF PER DIEM | $106.81 | B-916 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO KEMMERER AND RETURN | $185.93 | B-916 |
| DENZ21200540 | 2012-08-01 | Jul 17 → 19 | IndividualName withheld | STAFF PER DIEM | $83.84 | B-916 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO RIVERTON, CASPER AND RETURN | $57.10 | B-916 |
| DENZ21200541 | 2012-08-01 | Jul 16 → 19 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CODY TO RIVERTON, CASPER AND RETURN | $284.01 | B-916 |
| DENZ21200542 | 2012-08-01 | Jul 16, 2012 | IndividualName withheld | STAFF TRANSPORTATION CODY TO SHERIDAN AND RETURN | $162.62 | B-916 |
| DENZ21200543 | 2012-08-31 | Aug 17 → 19 | IndividualName withheld | STAFF PER DIEM | $153.37 | B-916 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CASPER, DOUGLAS, TEN SLEEP, CASPER AND RETURN | $1,217.08 | B-916 |
| DENZ21200544 | 2012-08-31 | Aug 10 → 19 | IndividualName withheld | STAFF PER DIEM | $459.41 | B-916 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, KEMMERER, GILLETTE, CHEYENNE, KEMMERER, SALT LAKE CITY UT AND RETURN | $1,537.09 | B-916 |
| DENZ21200545 | 2012-08-29 | Aug 9 → 14 | IndividualName withheld | STAFF PER DIEM | $124.12 | B-917 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, PINEDALE, SALT LAKE CITY UT AND RETURN | $832.62 | B-917 |
| DENZ21200547 | 2012-08-28 | Aug 13, 2012 | IndividualName withheld | STAFF PER DIEM | $4.53 | B-917 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO LANDER AND RETURN | $192.59 | B-917 |
| DENZ21200549 | 2012-08-28 | Jul 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $658.41 | B-917 |