| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO RIVERTON, LANDER, LARAMIE, CHEYENNE AND RETURN | $468.42 | B-846 |
| DENZ21300003 | 2012-10-03 | Sep 18 → 20 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO RAWLINS, ELK MOUNTAIN, SARATOGA AND RETURN | $95.92 | B-846 |
| DENZ21300008 | 2012-10-04 | May 17, 2012 | IndividualName withheld | STAFF TRANSPORTATION CODY TO GREYBULL AND RETURN | $68.82 | B-846 |
| DENZ21300009 | 2012-10-04 | May 21, 2012 | IndividualName withheld | STAFF TRANSPORTATION CODY TO POWELL AND RETURN | $39.96 | B-846 |
| DENZ21300010 | 2012-10-05 | Jul 13, 2012 | IndividualName withheld | STAFF PER DIEM | $17.48 | B-846 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO WORLAND AND RETURN | $103.23 | B-846 |
| DENZ21300011 | 2012-10-09 | Sep 26 → 27 | IndividualName withheld | STAFF PER DIEM CASPER TO SHOSHONI, RIVERTON, LANDER, DUBOIS AND RETURN | $101.75 | B-846 |
| DENZ21300021 | 2012-11-05 | Sep 28 → 30 | IndividualName withheld | STAFF PER DIEM | $8.71 | B-846 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO TO LARAMIE - CONTINUED ON SUBSEQUENT VOUCHER | $319.49 | B-846 |
| DENZ21300043 | 2012-11-20 | Sep 27, 2012 | IndividualName withheld | STAFF PER DIEM | $9.96 | B-847 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO KAYCEE, BUFFALO AND RETURN | $132.92 | B-847 |
| DENZ21300044 | 2012-11-20 | Sep 29, 2012 | IndividualName withheld | STAFF PER DIEM | $9.37 | B-847 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO SHERIDAN AND RETURN | $124.60 | B-847 |
| DENZ21300052 | 2012-11-29 | Sep 5 → 6 | IndividualName withheld | STAFF PER DIEM GILLETTE TO CASPER AND RETURN | $180.09 | B-847 |
| DENZ21300053 | 2012-11-21 | Sep 12, 2012 | IndividualName withheld | STAFF PER DIEM | $20.22 | B-847 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO LUSK AND RETURN | $170.39 | B-847 |
| DENZ21300054 | 2012-11-21 | Sep 19, 2012 | IndividualName withheld | STAFF PER DIEM | $10.80 | B-847 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO NEWCASTLE, UPTON AND RETURN | $89.91 | B-847 |
| DENZ21300056 | 2012-11-28 | Jul 9 → 10 | IndividualName withheld | STAFF INCIDENTALS | $7.00 | B-847 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $135.32 | B-847 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO CASPER AND RETURN | $254.75 | B-847 |
| DENZ21300057 | 2012-11-28 | Mar 7 → 8 | IndividualName withheld | STAFF INCIDENTALS | $2.00 | B-847 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $151.10 | B-847 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO THERMOPOLIS AND RETURN | $99.45 | B-847 |
| DENZ21300058 | 2012-11-28 | Jun 8 → 9 | IndividualName withheld | STAFF INCIDENTALS | $8.00 | B-847 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $199.01 | B-847 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO MAMMOTH, OLD FAITHFUL AND RETURN | $174.83 | B-847 |
| DENZ21300059 | 2012-11-28 | Feb 9 → 10 | IndividualName withheld | STAFF PER DIEM | $149.50 | B-847 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO THERMOPOLIS AND RETURN | $92.31 | B-847 |
| DENZ21300061 | 2012-11-21 | Mar 17 → 18 | IndividualName withheld | STAFF INCIDENTALS | $2.00 | B-847 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO LOVELL AND RETURN | $203.38 | B-847 |
| DENZ21300062 | 2012-12-03 | May 19, 2012 | IndividualName withheld | STAFF INCIDENTALS | $2.00 | B-847 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $13.03 | B-847 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO GREYBULL AND RETURN | $149.19 | B-847 |
| DENZ21300063 | 2012-11-21 | Sep 27 → 28 | IndividualName withheld | STAFF PER DIEM | $206.27 | B-847 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO WORLAND, THERMOPOLIS, WORLAND AND RETURN | $140.42 | B-847 |
| DENZ21300064 | 2012-11-30 | Sep 5 → 6 | IndividualName withheld | STAFF PER DIEM | $252.59 | B-847 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO CASPER AND RETURN | $253.64 | B-847 |
| DENZ21300065 | 2012-11-21 | May 22 → 23 | IndividualName withheld | STAFF PER DIEM | $206.53 | B-847 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO WORLAND, GREYBULL, THERMOPOLIS AND RETURN | $133.76 | B-847 |
| DENZ21300066 | 2012-11-21 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $528.36 | B-847 |
| DENZ21300067 | 2012-11-20 | Jul 25, 2012 | IndividualName withheld | STAFF TRANSPORTATION CODY TO POWELL AND RETURN | $43.29 | B-847 |
| DENZ21300094 | 2013-01-07 | Jul 1 → 5 | IndividualName withheld | STAFF TRANSPORTATION CODY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $310.23 | B-847 |
| DENZ21300095 | 2013-01-04 | Aug 24 → 25 | IndividualName withheld | STAFF TRANSPORTATION CODY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $109.14 | B-847 |
| DENZ21300132 | 2013-01-22 | Aug 3 → 25 | ENZI,MICHAEL B | SENATOR'S INCIDENTALS | $10.00 | B-847 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $1,623.00 | B-847 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO JACKSON, AFTON, KEMMERER, ROCK SPRINGS, CASPER, WORLAND, CODY, CASPER, GILLETTE, DENVER CO AND RETURN | $326.25 | B-847 |
| DENZ21300156 | 2013-01-15 | Sep 22 → 30 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $578.87 | B-847 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO BILLINGS MT, CODY, SHERIDAN, BUFFALO, GILLETTE, SHERIDAN TO GILLETTE - CONTINUED ON SUBSEQUENT VOUCHER | $1,660.02 | B-847 |
| DENZ21300232 | 2013-02-25 | Sep 10, 2012 | ENZI,MICHAEL B | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.00 | B-848 |
| DENZ21300233 | 2013-02-27 | Sep 13 → 17 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $505.34 | B-848 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN | $82.77 | B-848 |
| DENZ21300014 | 2012-10-11 | Oct 3, 2012 | IndividualName withheld | STAFF PER DIEM | $8.18 | B-850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO CASPER AND RETURN | $238.65 | B-850 |
| DENZ21300017 | 2012-10-31 | Oct 19, 2012 | IndividualName withheld | STAFF PER DIEM | $9.55 | B-850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO LANDER, FT WASHAKIE AND RETURN | $207.57 | B-850 |
| DENZ21300018 | 2012-10-31 | Oct 18, 2012 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO KEMMERER AND RETURN | $190.92 | B-850 |
| DENZ21300019 | 2012-10-26 | Oct 16, 2012 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO TOGWOTEE PASS AND RETURN | $75.48 | B-850 |
| DENZ21300020 | 2012-10-31 | Oct 18, 2012 | IndividualName withheld | STAFF TRANSPORTATION CODY TO WORLAND AND RETURN | $107.12 | B-850 |
| DENZ21300022 | 2012-11-05 | Oct 1 → 3 | IndividualName withheld | STAFF PER DIEM | $53.36 | B-850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LARAMIE TO DENVER CO TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER | $408.03 | B-850 |
| DENZ21300023 | 2012-11-02 | Oct 22, 2012 | IndividualName withheld | STAFF PER DIEM | $8.50 | B-850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO BYRON, LOVELL AND RETURN | $51.06 | B-850 |
| DENZ21300029 | 2012-11-02 | Oct 2, 2012 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO PINEDALE AND RETURN | $90.47 | B-850 |
| DENZ21300034 | 2012-11-15 | Oct 14 → 17 | IndividualName withheld | STAFF PER DIEM | $224.90 | B-850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN | $667.54 | B-850 |
| DENZ21300035 | 2012-11-16 | Oct 14 → 17 | IndividualName withheld | STAFF PER DIEM | $384.07 | B-850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO RETURN | $1,039.26 | B-850 |
| DENZ21300038 | 2012-11-13 | Oct 4, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.80 | B-850 |
| DENZ21300040 | 2012-11-19 | Oct 31 → Nov 1 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO PINEDALE AND RETURN | $90.47 | B-850 |
| DENZ21300041 | 2012-11-20 | Nov 1, 2012 | IndividualName withheld | STAFF PER DIEM | $12.49 | B-850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO KEMMERER AND RETURN | $180.93 | B-850 |
| DENZ21300042 | 2012-11-19 | Nov 5, 2012 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO PINEDALE AND RETURN | $95.46 | B-850 |
| DENZ21300045 | 2012-11-20 | Oct 10, 2012 | IndividualName withheld | STAFF TRANSPORTATION GILLETTE TO KAYCEE AND RETURN | $126.54 | B-850 |
| DENZ21300046 | 2012-11-20 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $697.08 | B-850 |
| DENZ21300048 | 2012-11-19 | Nov 5, 2012 | IndividualName withheld | STAFF PER DIEM | $17.82 | B-850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO BYRON AND RETURN | $47.73 | B-850 |
| DENZ21300049 | 2012-11-20 | Nov 7, 2012 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-851 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO BUFFALO AND RETURN | $113.25 | B-851 |
| DENZ21300050 | 2012-11-19 | Nov 8, 2012 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO PINEDALE AND RETURN | $87.14 | B-851 |
| DENZ21300051 | 2012-11-21 | Nov 13, 2012 | IndividualName withheld | STAFF PER DIEM | $11.74 | B-851 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO ROCK SPRINGS, GREEN RIVER AND RETURN | $226.44 | B-851 |
| DENZ21300055 | 2012-11-19 | Nov 7, 2012 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-851 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO BUFFALO AND RETURN | $83.25 | B-851 |
| DENZ21300068 | 2012-12-13 | Dec 3, 2012 | IndividualName withheld | STAFF PER DIEM | $11.23 | B-851 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO CHEYENNE AND RETURN | $144.34 | B-851 |
| DENZ21300069 | 2012-12-12 | Nov 9 → 11 | IndividualName withheld | STAFF PER DIEM | $362.28 | B-851 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN | $964.83 | B-851 |
| DENZ21300070 | 2012-12-11 | Nov 15, 2012 | IndividualName withheld | STAFF PER DIEM | $11.32 | B-851 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO AFTON, THAYNE, STAR VALLEY RANCH AND RETURN | $81.59 | B-851 |
| DENZ21300071 | 2012-12-28 | Nov 14 → 16 | IndividualName withheld | STAFF PER DIEM | $206.95 | B-851 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO CHEYENNE AND RETURN | $325.08 | B-851 |
| DENZ21300072 | 2012-12-13 | Nov 16, 2012 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-851 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO NEWCASTLE AND RETURN | $106.92 | B-851 |
| DENZ21300073 | 2012-12-11 | Nov 16, 2012 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN | $55.50 | B-851 |
| DENZ21300074 | 2012-12-13 | Nov 14, 2012 | IndividualName withheld | STAFF PER DIEM | $12.02 | B-851 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO SHERIDAN, DAYTON, SHERIDAN AND RETURN | $120.41 | B-851 |
| DENZ21300075 | 2013-01-04 | Nov 8 → 9 | IndividualName withheld | STAFF INCIDENTALS | $2.00 | B-851 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $137.47 | B-851 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO BILLINGS MT AND RETURN | $125.99 | B-851 |
| DENZ21300076 | 2012-12-13 | Nov 16 → 26 | ENZI,MICHAEL B | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN | $1,888.43 | B-851 |
| DENZ21300077 | 2012-12-13 | Oct 4 → 7 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN | $594.10 | B-851 |
| DENZ21300078 | 2012-12-13 | Oct 21 → 23 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN | $1,304.10 | B-851 |
| DENZ21300079 | 2013-01-04 | Nov 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $686.54 | B-851 |
| DENZ21300080 | 2013-01-04 | Dec 12 → 13 | IndividualName withheld | STAFF PER DIEM | $22.27 | B-851 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO CASPER, FT WASHAKIE AND RETURN | $314.13 | B-851 |
| DENZ21300081 | 2013-01-04 | Dec 14 → 16 | IndividualName withheld | STAFF PER DIEM | $5.57 | B-851 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO CASPER AND RETURN | $145.97 | B-851 |
| DENZ21300082 | 2013-01-04 | Dec 12 → 13 | IndividualName withheld | STAFF PER DIEM | $128.72 | B-851 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO CASPER AND RETURN | $150.41 | B-851 |
| DENZ21300083 | 2013-01-04 | Dec 5, 2012 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO LYMAN AND RETURN | $235.88 | B-851 |
| DENZ21300084 | 2013-01-03 | Dec 4, 2012 | IndividualName withheld | STAFF PER DIEM | $11.91 | B-851 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN | $55.50 | B-851 |
| DENZ21300085 | 2013-01-03 | Dec 5, 2012 | IndividualName withheld | STAFF TRANSPORTATION CODY TO FRANNIE AND RETURN | $51.06 | B-851 |
| DENZ21300087 | 2013-01-04 | Nov 28, 2012 | IndividualName withheld | STAFF PER DIEM | $10.06 | B-851 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO PINEDALE, BIG PINEY AND RETURN | $108.78 | B-851 |
| DENZ21300088 | 2013-01-04 | Nov 27, 2012 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO KEMMERER AND RETURN | $183.71 | B-852 |
| DENZ21300089 | 2013-01-04 | Nov 28 → 29 | IndividualName withheld | STAFF PER DIEM CASPER TO RIVERTON, RAWLINS AND RETURN | $118.36 | B-852 |
| DENZ21300090 | 2013-01-03 | Oct 3, 2012 | IndividualName withheld | STAFF PER DIEM CHEYENNE TO GUERNSEY, WHEATLAND AND RETURN | $10.22 | B-852 |
| DENZ21300092 | 2013-01-04 | Nov 28 → Dec 4 | IndividualName withheld | STAFF PER DIEM | $83.71 | B-852 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO LARAMIE, CASPER AND RETURN | $79.64 | B-852 |
| DENZ21300093 | 2013-01-04 | Nov 28 → Dec 4 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CODY TO LARAMIE, CASPER AND RETURN | $411.67 | B-852 |
| DENZ21300096 | 2013-01-04 | Nov 2, 2012 | IndividualName withheld | STAFF TRANSPORTATION CODY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $100.71 | B-852 |
| DENZ21300097 | 2013-01-04 | Dec 14 → 15 | IndividualName withheld | NOMINATING BOARD MEMBER PER DIEM | $33.77 | B-852 |
| 〃 | 〃 | 〃 | 〃 | NOMINATING BOARD MEMBER TRANSPORTION RIVERTON TO CASPER AND RETURN | $133.20 | B-852 |
| DENZ21300098 | 2013-01-04 | Dec 14 → 16 | IndividualName withheld | NOMINATING BOARD MEMBER PER DIEM | $201.78 | B-852 |
| 〃 | 〃 | 〃 | 〃 | NOMINATING BOARD MEMBER TRANSPORTION LOVELL TO CASPER AND RETURN | $269.18 | B-852 |
| DENZ21300099 | 2013-01-04 | Dec 14 → 15 | IndividualName withheld | NOMINATING BOARD MEMBER PER DIEM | $112.13 | B-852 |
| 〃 | 〃 | 〃 | 〃 | NOMINATING BOARD MEMBER TRANSPORTION GILLETTE TO CASPER AND RETURN | $155.40 | B-852 |
| DENZ21300100 | 2013-01-04 | Dec 14 → 15 | IndividualName withheld | NOMINATING BOARD MEMBER PER DIEM | $124.73 | B-852 |
| 〃 | 〃 | 〃 | 〃 | NOMINATING BOARD MEMBER TRANSPORTION CHEYENNE TO CASPER AND RETURN | $196.47 | B-852 |
| DENZ21300103 | 2013-01-11 | Jan 3, 2013 | IndividualName withheld | STAFF PER DIEM | $5.99 | B-852 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO WORLAND AND RETURN | $99.90 | B-852 |
| DENZ21300104 | 2013-01-10 | Dec 15, 2012 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO TORRINGTON AND RETURN | $94.35 | B-852 |
| DENZ21300105 | 2013-01-11 | Oct 9, 2012 | IndividualName withheld | STAFF PER DIEM | $11.85 | B-852 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO MILLS, CASPER, DOUGLAS AND RETURN | $302.48 | B-852 |
| DENZ21300106 | 2013-01-11 | Dec 19 → 22 | IndividualName withheld | STAFF PER DIEM | $109.94 | B-852 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO CASPER, CHEYENNE AND RETURN | $435.68 | B-852 |
| DENZ21300152 | 2013-01-17 | Nov 2, 2012 | BIGHORN AIRWAYS INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ENZI SHERIDAN TO GILLETTE, CASPER, CODY TO GILLETTE | $1,718.90 | B-852 |
| DENZ21300157 | 2013-01-15 | Oct 1 → Nov 12 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $894.69 | B-852 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION GILLETTE TO CASPER, LARAMIE, DENVER CO, CHEYENNE, GILLETTE, CHEYENNE, GILLETTE, DENVER CO TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER | $5,701.73 | B-852 |
| DENZ21300158 | 2013-02-06 | Jan 10 → 12 | IndividualName withheld | STAFF PER DIEM | $38.02 | B-852 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO BALTIMORE MD AND RETURN | $884.81 | B-852 |
| DENZ21300159 | 2013-01-17 | Jan 14, 2013 | IndividualName withheld | STAFF TRANSPORTATION GILLETTE TO UPTON AND RETURN | $54.24 | B-852 |
| DENZ21300160 | 2013-02-06 | Jan 10 → 12 | IndividualName withheld | STAFF PER DIEM | $22.36 | B-852 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO BALTIMORE MD AND RETURN | $925.60 | B-852 |
| DENZ21300163 | 2013-02-06 | Jan 10 → 13 | IndividualName withheld | STAFF PER DIEM | $148.11 | B-852 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO BALTIMORE MD, SALT LAKE CITY UT AND RETURN | $1,249.76 | B-852 |
| DENZ21300164 | 2013-02-06 | Jan 10 → 12 | IndividualName withheld | STAFF PER DIEM | $39.47 | B-852 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO BALTIMORE MD AND RETURN | $875.60 | B-852 |
| DENZ21300165 | 2013-02-06 | Jan 10 → 12 | IndividualName withheld | STAFF PER DIEM | $48.60 | B-852 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO BALTIMORE MD AND RETURN | $614.70 | B-852 |
| DENZ21300166 | 2013-02-06 | Jan 10 → 12 | IndividualName withheld | STAFF PER DIEM | $35.00 | B-852 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO BALTIMORE MD AND RETURN | $653.85 | B-852 |
| DENZ21300167 | 2013-02-06 | Jan 10 → 12 | IndividualName withheld | STAFF INCIDENTALS | $8.74 | B-853 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO BALTIMORE MD AND RETURN | $27.00 | B-853 |
| DENZ21300168 | 2013-02-06 | Jan 10 → 13 | IndividualName withheld | STAFF PER DIEM | $129.37 | B-853 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO BALTIMORE MD AND RETURN | $554.75 | B-853 |
| DENZ21300169 | 2013-02-06 | Jan 10 → 12 | IndividualName withheld | STAFF PER DIEM | $5.00 | B-853 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE MD AND RETURN | $42.94 | B-853 |
| DENZ21300170 | 2013-01-18 | Jan 3 → 4 | IndividualName withheld | STAFF PER DIEM | $145.51 | B-853 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO MEDICINE BOW, HANNA, SARATOGA, RAWLINS AND RETURN | $34.36 | B-853 |
| DENZ21300171 | 2013-01-18 | Dec 3 → 28 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $570.54 | B-853 |
| DENZ21300172 | 2013-01-18 | Jan 7 → 8 | IndividualName withheld | STAFF PER DIEM | $73.84 | B-853 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO CASPER AND RETURN | $261.60 | B-853 |
| DENZ21300173 | 2013-02-06 | Jan 10 → 14 | IndividualName withheld | STAFF PER DIEM | $14.95 | B-853 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO BALTIMORE MD, WASHINGTON DC AND RETURN | $1,441.10 | B-853 |
| DENZ21300174 | 2013-02-06 | Jan 10 → 12 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-853 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE MD AND RETURN | $44.00 | B-853 |
| DENZ21300175 | 2013-02-06 | Jan 10 → 12 | IndividualName withheld | STAFF PER DIEM | $42.19 | B-853 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO BALTIMORE MD AND RETURN | $1,545.60 | B-853 |
| DENZ21300177 | 2013-02-06 | Jan 10 → 12 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-853 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE MD AND RETURN | $48.00 | B-853 |
| DENZ21300178 | 2013-02-06 | Jan 10 → 12 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE MD AND RETURN | $20.91 | B-853 |
| DENZ21300179 | 2013-02-06 | Jan 10 → 12 | IndividualName withheld | STAFF PER DIEM | $45.00 | B-853 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE MD AND RETURN | $46.33 | B-853 |
| DENZ21300185 | 2013-01-23 | Jan 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO ALBIN AND RETURN | $56.50 | B-853 |
| DENZ21300186 | 2013-02-27 | Jan 10 → 12 | IndividualName withheld | STAFF PER DIEM | $27.01 | B-853 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO DENVER CO, BALTIMORE MD, DENVER CO AND RETURN | $787.60 | B-853 |
| DENZ21300187 | 2013-01-23 | Nov 7, 2012 | IndividualName withheld | STAFF TRANSPORTATION CODY TO FRANNIE AND RETURN | $53.28 | B-853 |
| DENZ21300188 | 2013-02-06 | Jan 10 → 14 | IndividualName withheld | STAFF PER DIEM | $50.88 | B-853 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO BALTIMORE MD, WASHINGTON DC AND RETURN | $852.10 | B-853 |
| DENZ21300189 | 2013-01-23 | Jan 8, 2013 | IndividualName withheld | STAFF PER DIEM | $17.42 | B-853 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO LOVELL, COWLEY AND RETURN | $62.15 | B-853 |
| DENZ21300190 | 2013-01-25 | Jan 16, 2013 | IndividualName withheld | STAFF PER DIEM | $6.50 | B-853 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO UPTON, NEWCASTLE AND RETURN | $118.99 | B-853 |
| DENZ21300191 | 2013-02-06 | Jan 10 → 14 | IndividualName withheld | STAFF PER DIEM | $74.86 | B-853 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO BALTIMORE MD AND RETURN | $787.10 | B-853 |
| DENZ21300192 | 2013-02-06 | Jan 10 → 12 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO BALTIMORE MD AND RETURN | $18.55 | B-853 |
| DENZ21300193 | 2013-02-06 | Jan 10 → 19 | IndividualName withheld | STAFF PER DIEM | $20.50 | B-853 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE MD AND RETURN | $42.94 | B-853 |
| DENZ21300194 | 2013-02-06 | Jan 10 → 12 | IndividualName withheld | STAFF PER DIEM | $33.00 | B-853 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE MD AND RETURN | $46.90 | B-853 |
| DENZ21300195 | 2013-02-06 | Jan 10 → 12 | IndividualName withheld | STAFF PER DIEM | $24.76 | B-854 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE MD AND RETURN | $44.38 | B-854 |
| DENZ21300197 | 2013-01-31 | Jan 3 → 4 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO MEDICINE BOW, HANNA, SARATOGA, RAWLINS AND RETURN | $100.28 | B-854 |
| DENZ21300198 | 2013-02-06 | Jan 10 → 12 | HOTEL MONACO BALTIMORE | SENATOR'S PER DIEM | $348.00 | B-854 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION | $72.00 | B-854 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $5,012.09 | B-854 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $11,037.00 | B-854 |