| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, LARAMIE, CHEYENNE, DENVER CO AND RETURN | $645.22 | B-890 |
| DENZ21300345 | 2013-04-15 | Feb 15 → 24 | ENZI,MICHAEL B | SENATOR'S INCIDENTALS | $24.00 | B-890 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $755.69 | B-890 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO GILLETTE, CHEYENNE, CASPER, CODY, THERMOPOLIS, PINEDALE, JACKSON HOLE, DENVER CO AND RETURN | $1,700.61 | B-890 |
| DENZ21300346 | 2013-04-15 | Apr 4, 2013 | IndividualName withheld | STAFF PER DIEM | $5.47 | B-890 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO LARAMIE AND RETURN | $118.65 | B-890 |
| DENZ21300347 | 2013-04-15 | Mar 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $670.66 | B-890 |
| DENZ21300348 | 2013-04-15 | Apr 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION GILLETTE TO CASPER AND RETURN | $145.77 | B-890 |
| DENZ21300349 | 2013-04-15 | Apr 6, 2013 | IndividualName withheld | STAFF PER DIEM | $15.08 | B-890 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO BUFFALO AND RETURN | $90.40 | B-890 |
| DENZ21300350 | 2013-04-18 | Apr 1 → 2 | IndividualName withheld | STAFF PER DIEM | $105.34 | B-890 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO BILLINGS MT AND RETURN | $118.65 | B-890 |
| DENZ21300351 | 2013-04-18 | Mar 1 → 3 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $275.81 | B-891 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN | $89.75 | B-891 |
| DENZ21300359 | 2013-04-17 | Mar 7 → 10 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $31.28 | B-891 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN | $1,244.36 | B-891 |
| DENZ21300360 | 2013-04-24 | Apr 8 → 10 | IndividualName withheld | STAFF PER DIEM | $131.24 | B-891 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO GILLETTE AND RETURN | $337.87 | B-891 |
| DENZ21300363 | 2013-04-17 | Mar 23 → Apr 7 | ENZI,MICHAEL B | SENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS TX, DENVER CO, CHEYENNE, GILLETTE, CASPER, DENVER CO AND RETURN | $1,453.19 | B-891 |
| DENZ21300366 | 2013-04-18 | Apr 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO AFTON, STAR VALLEY RANCH AND RETURN | $87.01 | B-891 |
| DENZ21300367 | 2013-04-26 | Apr 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO KEMMERER AND RETURN | $188.15 | B-891 |
| DENZ21300369 | 2013-04-26 | Apr 19 → 20 | IndividualName withheld | STAFF PER DIEM | $80.03 | B-891 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO SHERIDAN AND RETURN | $141.25 | B-891 |
| DENZ21300371 | 2013-05-15 | Apr 17 → 22 | IndividualName withheld | STAFF PER DIEM | $131.67 | B-891 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO CASPER, CHEYENNE, SHERIDAN AND RETURN | $63.70 | B-891 |
| DENZ21300372 | 2013-05-16 | May 2, 2013 | IndividualName withheld | STAFF PER DIEM | $7.56 | B-891 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO BUFFALO AND RETURN | $79.67 | B-891 |
| DENZ21300373 | 2013-05-17 | May 3, 2013 | IndividualName withheld | STAFF TRANSPORTATION GILLETTE TO RAPID CITY SD AND RETURN | $163.29 | B-891 |
| DENZ21300374 | 2013-05-17 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $637.89 | B-891 |
| DENZ21300375 | 2013-05-17 | Apr 30 → May 1 | IndividualName withheld | STAFF PER DIEM | $159.17 | B-891 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO KEMMERER, ROCK SPRINGS, GREEN RIVER AND RETURN | $255.95 | B-891 |
| DENZ21300376 | 2013-05-16 | Apr 23, 2013 | IndividualName withheld | STAFF PER DIEM | $8.35 | B-891 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO CASPER AND RETURN | $25.24 | B-891 |
| DENZ21300377 | 2013-05-16 | Apr 25, 2013 | IndividualName withheld | STAFF PER DIEM | $8.86 | B-891 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO BUFFALO AND RETURN | $80.80 | B-891 |
| DENZ21300378 | 2013-05-17 | Apr 23 → 24 | IndividualName withheld | STAFF PER DIEM | $97.70 | B-891 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO SHERIDAN AND RETURN | $122.61 | B-891 |
| DENZ21300379 | 2013-05-17 | Apr 23, 2013 | IndividualName withheld | STAFF PER DIEM | $9.23 | B-891 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO BIG PINEY, PINEDALE AND RETURN | $122.61 | B-891 |
| DENZ21300381 | 2013-05-17 | May 7, 2013 | IndividualName withheld | STAFF TRANSPORTATION CODY TO CASPER AND RETURN | $247.47 | B-891 |
| DENZ21300382 | 2013-05-17 | Apr 17 → 22 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CODY TO CASPER, CHEYENNE, SHERIDAN AND RETURN | $366.25 | B-891 |
| DENZ21300383 | 2013-05-17 | Apr 22 → 24 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CODY TO CASPER AND RETURN | $174.19 | B-891 |
| DENZ21300396 | 2013-05-15 | Apr 18 → 21 | IndividualName withheld | STAFF PER DIEM | $272.97 | B-891 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BILLINGS MT, SHERIDAN, BILLINGS MT AND RETURN | $1,082.13 | B-891 |
| DENZ21300397 | 2013-05-15 | Jan 22 → Apr 23 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.17 | B-891 |
| DENZ21300400 | 2013-05-15 | May 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO GLENROCK AND RETURN | $33.90 | B-891 |
| DENZ21300401 | 2013-05-20 | Apr 12 → 14 | ENZI,MICHAEL B | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, LARAMIE, DENVER CO AND RETURN | $341.12 | B-891 |
| DENZ21300402 | 2013-05-17 | Apr 18 → 21 | ENZI,MICHAEL B | SENATOR'S TRANSPORTATION WASHINGTON DC TO GILLETTE, SHERIDAN, GILLETTE AND RETURN | $1,412.30 | B-891 |
| DENZ21300403 | 2013-05-17 | Apr 26 → May 1 | ENZI,MICHAEL B | SENATOR'S TRANSPORTATION WASHINGTON DC TO GILLETTE AND RETURN | $1,649.80 | B-892 |
| DENZ21300404 | 2013-05-17 | May 9, 2013 | IndividualName withheld | STAFF PER DIEM | $12.60 | B-892 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO LUSK, NEWCASTLE AND RETURN | $184.19 | B-892 |
| DENZ21300405 | 2013-05-21 | May 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION GILLETTE TO CASPER AND RETURN | $146.34 | B-892 |
| DENZ21300406 | 2013-05-21 | May 13, 2013 | IndividualName withheld | STAFF PER DIEM | $12.70 | B-892 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO GILLETTE AND RETURN | $287.59 | B-892 |
| DENZ21300407 | 2013-05-21 | May 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO KEMMERER AND RETURN | $185.32 | B-892 |
| DENZ21300408 | 2013-05-21 | May 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION CODY TO MANDERSON AND RETURN | $80.23 | B-892 |
| DENZ21300409 | 2013-05-21 | May 10 → 13 | ENZI,MICHAEL B | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, LARAMIE, CHEYENNE AND RETURN | $1,202.06 | B-892 |
| DENZ21300410 | 2013-05-21 | May 8 → 11 | IndividualName withheld | STAFF PER DIEM | $270.00 | B-892 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN | $828.06 | B-892 |
| DENZ21300412 | 2013-05-21 | May 7 → 8 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO RIVERTON AND RETURN | $87.60 | B-892 |
| DENZ21300413 | 2013-05-21 | May 15, 2013 | IndividualName withheld | STAFF TRANSPORTATION GILLETTE TO RAPID CITY SD AND RETURN | $167.81 | B-892 |
| DENZ21300418 | 2013-05-23 | May 20, 2013 | IndividualName withheld | STAFF PER DIEM | $12.48 | B-892 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO AFTON AND RETURN | $83.62 | B-892 |
| DENZ21300423 | 2013-05-28 | May 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO DRIGGS ID AND RETURN | $42.94 | B-892 |
| DENZ21300427 | 2013-06-03 | May 20 → 24 | IndividualName withheld | STAFF INCIDENTALS | $2.99 | B-892 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $142.55 | B-892 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO JACKSON AND RETURN | $226.14 | B-892 |
| DENZ21300429 | 2013-06-05 | Jun 1, 2013 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN | $73.45 | B-892 |
| DENZ21300430 | 2013-06-05 | May 30 → 31 | IndividualName withheld | STAFF PER DIEM | $109.10 | B-892 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO FT LARAMIE, LUSK, CASPER AND RETURN | $288.15 | B-892 |
| DENZ21300432 | 2013-06-07 | May 30 → 31 | IndividualName withheld | STAFF PER DIEM | $92.79 | B-892 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO LUSK, MANVILLE AND RETURN | $232.22 | B-892 |
| DENZ21300435 | 2013-06-17 | May 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $632.80 | B-892 |
| DENZ21300436 | 2013-06-13 | Jun 4, 2013 | IndividualName withheld | STAFF TRANSPORTATION [NAME] AND RETURN | $20.34 | B-892 |
| DENZ21300438 | 2013-06-19 | Jun 7 → 9 | IndividualName withheld | STAFF PER DIEM | $362.06 | B-892 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN | $988.74 | B-892 |
| DENZ21300439 | 2013-06-14 | Jun 5 → 7 | IndividualName withheld | STAFF PER DIEM | $359.12 | B-892 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO CHEYENNE AND RETURN | $316.40 | B-892 |
| DENZ21300442 | 2013-06-19 | Jun 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO THAYNE AND RETURN | $65.54 | B-892 |
| DENZ21300443 | 2013-06-19 | Jun 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO KEMMERER AND RETURN | $190.97 | B-892 |
| DENZ21300444 | 2013-06-19 | Jun 6 → 9 | IndividualName withheld | STAFF PER DIEM | $332.10 | B-892 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHEYENNE, LARAMIE AND RETURN | $1,054.66 | B-892 |
| DENZ21300445 | 2013-06-19 | Jun 12, 2013 | IndividualName withheld | STAFF PER DIEM | $7.50 | B-892 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO RIVERTON, LANDER AND RETURN | $29.58 | B-892 |
| DENZ21300448 | 2013-06-25 | Jun 7, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.00 | B-892 |
| DENZ21300451 | 2013-06-27 | Jun 17, 2013 | IndividualName withheld | STAFF PER DIEM | $13.23 | B-893 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO CASPER AND RETURN | $146.90 | B-893 |
| DENZ21300452 | 2013-07-09 | May 24 → Jun 2 | IndividualName withheld | STAFF PER DIEM | $655.18 | B-893 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CASPER, WORLAND, TORRINGTON, LUSK, CASPER AND RETURN | $1,600.35 | B-893 |
| DENZ21300453 | 2013-07-03 | Jun 12 → 17 | IndividualName withheld | STAFF PER DIEM | $459.39 | B-893 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CASPER, RIVERTON, CASPER AND RETURN | $1,620.26 | B-893 |
| DENZ21300454 | 2013-06-27 | Jun 14, 2013 | IndividualName withheld | STAFF PER DIEM | $18.99 | B-893 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO SHERIDAN AND RETURN | $132.21 | B-893 |
| DENZ21300456 | 2013-06-27 | Jun 7, 2013 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO DENVER CO AND RETURN | $123.40 | B-893 |
| DENZ21300457 | 2013-06-27 | Jun 17, 2013 | IndividualName withheld | STAFF PER DIEM | $11.98 | B-893 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO CASPER AND RETURN | $110.18 | B-893 |
| DENZ21300458 | 2013-06-25 | May 7, 2013 | IndividualName withheld | STAFF PER DIEM CHEYENNE TO TORRINGTON AND RETURN | $6.47 | B-893 |
| DENZ21300459 | 2013-07-03 | Mar 23 → Apr 7 | ENZI,MICHAEL B | SENATOR'S INCIDENTALS | $2.50 | B-893 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $765.68 | B-893 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DALLAS TX, DENVER CO, CHEYENNE, GILLETTE, CHEYENNE, CASPER, DENVER CO AND RETURN | $263.13 | B-893 |
| DENZ21300463 | 2013-07-03 | Apr 12 → 14 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $136.44 | B-893 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN | $63.42 | B-893 |
| DENZ21300464 | 2013-07-03 | Apr 18 → 21 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $49.63 | B-893 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO GILLETTE, SHERIDAN, GILLETTE AND RETURN | $129.95 | B-893 |
| DENZ21300465 | 2013-06-25 | Jun 14, 2013 | IndividualName withheld | STAFF TRANSPORTATION CODY TO POWELL AND RETURN | $46.33 | B-893 |
| DENZ21300466 | 2013-06-27 | Jun 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION GILLETTE TO SHERIDAN AND RETURN | $115.83 | B-893 |
| DENZ21300467 | 2013-06-27 | Apr 26 → May 1 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $56.39 | B-893 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO GILLETTE AND RETURN | $28.96 | B-893 |
| DENZ21300468 | 2013-07-03 | May 10 → 13 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $82.66 | B-893 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DENVER CO, CHEYENNE, LARAMIE, CHEYENNE, DENVER CO AND RETURN | $124.62 | B-893 |
| DENZ21300469 | 2013-06-27 | May 16 → 19 | ENZI,MICHAEL B | SENATOR'S INCIDENTALS | $5.00 | B-893 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $371.77 | B-893 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, LARAMIE, CHEYENNE, LARAMIE, DENVER CO AND RETURN | $1,780.48 | B-893 |
| DENZ21300471 | 2013-07-09 | Jun 6 → 9 | IndividualName withheld | STAFF PER DIEM | $105.00 | B-893 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN | $998.27 | B-893 |
| DENZ21300472 | 2013-06-27 | Jun 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.40 | B-893 |
| DENZ21300473 | 2013-07-03 | May 29 → Jun 2 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $310.84 | B-893 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, LUSK, CASPER, CHEYENNE, DENVER CO AND RETURN | $997.31 | B-893 |
| DENZ21300474 | 2013-06-27 | Jun 11 → 12 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO RIVERTON, LANDER AND RETURN | $52.32 | B-893 |
| DENZ21300475 | 2013-07-11 | Jun 7 → 10 | IndividualName withheld | STAFF PER DIEM | $267.19 | B-893 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN | $673.36 | B-893 |
| DENZ21300476 | 2013-07-08 | Jun 25 → 26 | IndividualName withheld | STAFF PER DIEM | $83.93 | B-894 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO EVANSTON, LYMAN, KEMMERER AND RETURN | $250.30 | B-894 |
| DENZ21300477 | 2013-07-08 | Jun 27, 2013 | IndividualName withheld | STAFF PER DIEM | $14.18 | B-894 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO ROCK SPRINGS AND RETURN | $210.18 | B-894 |
| DENZ21300482 | 2013-07-30 | Jun 19 → 22 | IndividualName withheld | STAFF PER DIEM | $340.57 | B-894 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BILLINGS MT, SHERIDAN, BILLINGS MT AND RETURN | $1,180.61 | B-894 |
| DENZ21300483 | 2013-07-10 | Jul 5, 2013 | IndividualName withheld | STAFF PER DIEM | $7.17 | B-894 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN | $56.50 | B-894 |
| DENZ21300484 | 2013-07-10 | Jun 27, 2013 | IndividualName withheld | STAFF PER DIEM CHEYENNE TO CENTENNIAL, LARAMIE AND RETURN | $8.43 | B-894 |
| DENZ21300485 | 2013-07-11 | Jun 25, 2013 | IndividualName withheld | STAFF PER DIEM | $9.10 | B-894 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO WHEATLAND, GUERNSEY, GLENDO AND RETURN | $134.47 | B-894 |
| DENZ21300486 | 2013-07-11 | Jun 6 → 7 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $101.48 | B-894 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN | $1,265.80 | B-894 |
| DENZ21300487 | 2013-07-15 | Jun 30 → Jul 6 | IndividualName withheld | STAFF PER DIEM | $362.23 | B-894 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK NJ, DENVER CO, LUSK, TORRINGTON, PINE BLUFFS, LARAMIE, RAWLINS, DENVER CO AND RETURN | $1,133.18 | B-894 |
| DENZ21300488 | 2013-07-11 | Jul 1 → 2 | IndividualName withheld | STAFF PER DIEM | $10.22 | B-894 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO SUNDANCE, NEWCASTLE, LUSK AND RETURN | $104.43 | B-894 |
| DENZ21300490 | 2013-07-11 | Jun 30 → Jul 2 | IndividualName withheld | STAFF PER DIEM | $119.10 | B-894 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO SUNDANCE, NEWCASTLE, LUSK, TORRINGTON, PINE BLUFFS AND RETURN | $500.38 | B-894 |
| DENZ21300491 | 2013-07-11 | Jul 4 → 5 | IndividualName withheld | STAFF PER DIEM | $84.70 | B-894 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO LARAMIE, RAWLINS AND RETURN | $426.56 | B-894 |
| DENZ21300492 | 2013-07-15 | Jul 2, 2013 | BUSINESS AVIATORS INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ENZI GILLETTE TO CHEYENNE CODY AND RETURN | $6,810.00 | B-894 |
| DENZ21300493 | 2013-07-15 | Jun 27 → Jul 7 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CHEYENNE, CASPER AND RETURN | $1,105.72 | B-894 |
| DENZ21300494 | 2013-07-17 | Jun 14 → 17 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $434.13 | B-894 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN | $1,456.16 | B-894 |
| DENZ21300495 | 2013-07-17 | Jun 3 → 28 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $628.28 | B-894 |
| DENZ21300498 | 2013-07-15 | Jun 21 → 24 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $75.38 | B-894 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, SHERIDAN, GILLETTE AND RETURN | $523.57 | B-894 |
| DENZ21300501 | 2013-07-15 | Jun 12, 2013 | ENZI,MICHAEL B | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.00 | B-894 |
| DENZ21300502 | 2013-07-15 | Jun 28 → Jul 7 | ENZI,MICHAEL B | SENATOR'S TRANSPORTATION WASHINGTON DC TO GILLETTE, CHEYENNE, GUERNSEY, CHEYENNE, GILLETTE AND RETURN | $1,827.44 | B-894 |
| DENZ21300506 | 2013-07-25 | Jul 12, 2013 | IndividualName withheld | STAFF PER DIEM | $4.99 | B-894 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO STURGIS SD AND RETURN | $103.65 | B-894 |
| DENZ21300511 | 2013-07-29 | Jul 12 → 14 | ENZI,MICHAEL B | SENATOR'S TRANSPORTATION WASHINGTON DC TO GILLETTE, SHERIDAN, GILLETTE AND RETURN | $1,195.80 | B-894 |
| DENZ21300515 | 2013-08-06 | Jul 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO KEMMERER AND RETURN | $188.15 | B-894 |
| DENZ21300517 | 2013-08-06 | Jul 31, 2013 | IndividualName withheld | STAFF PER DIEM | $14.02 | B-894 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO ROCK SPRINGS AND RETURN | $199.45 | B-894 |
| DENZ21300518 | 2013-08-06 | Aug 1, 2013 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO KEMMERER AND RETURN | $180.80 | B-894 |
| DENZ21300521 | 2013-08-06 | Jul 23, 2013 | IndividualName withheld | STAFF INCIDENTALS | $3.00 | B-895 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $9.09 | B-895 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO NEWCASTLE, UPTON AND RETURN | $83.06 | B-895 |
| DENZ21300522 | 2013-08-06 | Jul 25, 2013 | IndividualName withheld | STAFF PER DIEM GILLETTE TO PINE HAVEN, SUNDANCE, HULETT, DEVILS TOWER AND RETURN | $12.13 | B-895 |
| DENZ21300523 | 2013-08-06 | Jul 31, 2013 | IndividualName withheld | STAFF TRANSPORTATION GILLETTE TO SUNDANCE AND RETURN | $70.06 | B-895 |
| DENZ21300528 | 2013-08-06 | Jun 28 → Jul 6 | IndividualName withheld | STAFF PER DIEM | $349.62 | B-895 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CASPER, GILLETTE, TORRINGTON, LARAMIE, RAWLINS, CASPER AND RETURN | $1,457.35 | B-895 |
| DENZ21300530 | 2013-08-08 | Jul 29, 2013 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN | $57.63 | B-895 |
| DENZ21300531 | 2013-08-12 | Jul 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION GILLETTE TO RANCHESTER AND RETURN | $49.92 | B-895 |
| DENZ21300532 | 2013-08-12 | Jul 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION GILLETTE TO WRIGHT AND RETURN | $91.96 | B-895 |
| DENZ21300533 | 2013-08-08 | Aug 3, 2013 | BIGHORN AIRWAYS INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ENZI CASPER TO CHEYENNE, THERMOPOLIS, CASPER TO SHERIDAN | $3,128.26 | B-895 |
| DENZ21300534 | 2013-08-14 | May 23 → Jun 13 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.17 | B-895 |
| DENZ21300537 | 2013-08-26 | Jul 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO THE FOLLOWING AND RETURN: 7/1, 8, 9, 12, 16-19, 22, 23, 25-29 INTERDEPARTMENTAL TRANSPORTATION; 7/2, 10, 11, 24, 30 FT WASHAKIE; 7/15 ETHETE; 7/31 LANDER | $651.45 | B-895 |
| DENZ21300539 | 2013-08-30 | Aug 8 → 9 | IndividualName withheld | STAFF TRANSPORTATION GILLETTE TO RIVERTON AND RETURN | $276.72 | B-895 |
| DENZ21300540 | 2013-08-29 | Aug 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION GILLETTE TO CASPER AND RETURN | $113.00 | B-895 |
| DENZ21300541 | 2013-08-29 | Aug 12 → 14 | IndividualName withheld | STAFF PER DIEM | $338.51 | B-895 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO CASPER, GLENROCK, DOUGLAS AND RETURN | $181.93 | B-895 |
| DENZ21300542 | 2013-08-29 | Aug 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION GILLETTE TO BUFFALO AND RETURN | $80.80 | B-895 |
| DENZ21300543 | 2013-08-29 | Aug 17, 2013 | IndividualName withheld | STAFF PER DIEM | $14.45 | B-895 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO DOUGLAS AND RETURN | $148.08 | B-895 |
| DENZ21300544 | 2013-08-29 | Aug 20 → 21 | IndividualName withheld | STAFF TRANSPORTATION GILLETTE TO CASPER AND RETURN | $230.28 | B-895 |
| DENZ21300545 | 2013-09-09 | Aug 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO RIVERTON AND RETURN | $26.42 | B-895 |
| DENZ21300546 | 2013-09-04 | Aug 3 → 20 | IndividualName withheld | STAFF PER DIEM | $1,201.77 | B-895 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CASPER, JACKSON, ALPINE, CASPER AND RETURN | $1,998.60 | B-895 |
| DENZ21300547 | 2013-09-10 | Aug 12, 2013 | IndividualName withheld | STAFF PER DIEM | $8.48 | B-895 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO ALPINE AND RETURN | $45.20 | B-895 |
| DENZ21300548 | 2013-09-09 | Aug 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO AFTON AND RETURN | $90.40 | B-895 |
| DENZ21300557 | 2013-09-19 | Aug 11 → 23 | IndividualName withheld | STAFF PER DIEM | $1,123.56 | B-895 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON, ALPINE, CASPER, GILLETTE, CASPER, CODY AND RETURN | $2,661.96 | B-895 |
| DENZ21300558 | 2013-09-16 | Aug 16 → 17 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN | $28.59 | B-895 |
| DENZ21300559 | 2013-09-09 | Aug 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO LANDER AND RETURN | $39.09 | B-895 |
| DENZ21300560 | 2013-09-09 | Aug 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO RIVERTON AND RETURN | $49.92 | B-895 |
| DENZ21300561 | 2013-09-09 | Aug 16 → 17 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO DOUGLAS AND RETURN | $49.92 | B-895 |
| DENZ21300562 | 2013-09-11 | Aug 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO KEMMERER AND RETURN | $184.76 | B-896 |
| DENZ21300563 | 2013-09-11 | Aug 30, 2013 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO PINEDALE AND RETURN | $121.48 | B-896 |
| DENZ21300564 | 2013-09-13 | Aug 20 → 28 | IndividualName withheld | STAFF PER DIEM | $312.31 | B-896 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHEYENNE, CASPER AND RETURN | $989.67 | B-896 |
| DENZ21300565 | 2013-09-06 | Aug 21 → 27 | IndividualName withheld | STAFF PER DIEM | $759.30 | B-896 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CASPER, WORLAND, CASPER AND RETURN | $2,407.50 | B-896 |
| DENZ21300566 | 2013-09-16 | Aug 4 → 8 | IndividualName withheld | STAFF PER DIEM | $369.53 | B-896 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, SHERIDAN, BUFFALO, GILLETTE AND RETURN | $3,397.80 | B-896 |
| DENZ21300570 | 2013-09-16 | Aug 13 → 25 | IndividualName withheld | STAFF PER DIEM | $1,347.34 | B-896 |