| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN | $31.36 | B-894 |
| DENZ21400247 | 2014-04-04 | Mar 2 → 4 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO ANNAPOLIS MD AND RETURN | $34.27 | B-894 |
| DENZ21400248 | 2014-04-04 | Mar 2 → 4 | IndividualName withheld | STAFF PER DIEM | $34.27 | B-894 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN | $53.98 | B-894 |
| DENZ21400249 | 2014-04-04 | Mar 2 → 4 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO ANNAPOLIS MD AND RETURN | $15.45 | B-894 |
| DENZ21400250 | 2014-04-04 | Mar 2 → 4 | IndividualName withheld | STAFF PER DIEM | $45.00 | B-894 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN | $52.40 | B-894 |
| DENZ21400251 | 2014-04-11 | Mar 2 → 4 | IndividualName withheld | STAFF INCIDENTALS | $3.00 | B-894 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $50.83 | B-894 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO DENVER CO, BALTIMORE MD, ANNAPOLIS MD, BALTIMORE MD, DENVER CO AND RETURN | $1,562.00 | B-894 |
| DENZ21400252 | 2014-04-04 | Mar 2 → 3 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-894 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN | $31.36 | B-894 |
| DENZ21400253 | 2014-04-04 | Mar 2 → 4 | IndividualName withheld | STAFF PER DIEM | $60.01 | B-895 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO DENVER CO, BALTIMORE MD, ANNAPOLIS MD, BALTIMORE MD, DENVER CO AND RETURN | $592.50 | B-895 |
| DENZ21400254 | 2014-04-04 | Mar 2 → 4 | IndividualName withheld | STAFF PER DIEM | $14.65 | B-895 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN | $31.36 | B-895 |
| DENZ21400255 | 2014-04-04 | Feb 28 → Mar 4 | IndividualName withheld | STAFF PER DIEM | $239.09 | B-895 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO DENVER CO, DULLES VA, ANNAPOLIS MD, BALTIMORE MD, DENVER CO AND RETURN | $698.02 | B-895 |
| DENZ21400256 | 2014-04-04 | Mar 2 → 4 | IndividualName withheld | STAFF PER DIEM | $35.00 | B-895 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN | $42.00 | B-895 |
| DENZ21400257 | 2014-04-04 | Mar 2 → 4 | IndividualName withheld | STAFF PER DIEM | $35.00 | B-895 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN | $36.40 | B-895 |
| DENZ21400258 | 2014-04-04 | Mar 2 → 4 | IndividualName withheld | STAFF PER DIEM | $12.55 | B-895 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN | $42.56 | B-895 |
| DENZ21400259 | 2014-04-04 | Mar 2 → 4 | IndividualName withheld | STAFF PER DIEM | $35.00 | B-895 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN | $35.84 | B-895 |
| DENZ21400260 | 2014-04-04 | Mar 2 → 4 | IndividualName withheld | STAFF PER DIEM | $13.73 | B-895 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN | $27.44 | B-895 |
| DENZ21400271 | 2014-04-04 | Mar 2 → 4 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO ANNAPOLIS MD AND RETURN | $34.93 | B-895 |
| DENZ21400273 | 2014-04-04 | Mar 2 → 4 | IndividualName withheld | STAFF PER DIEM | $63.47 | B-895 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO DENVER CO, BALTIMORE MD, ANNAPOLIS MD, BALTIMORE MD, DENVER CO AND RETURN | $720.24 | B-895 |
| DENZ21400274 | 2014-04-22 | Mar 2 → 4 | IndividualName withheld | STAFF PER DIEM | $76.45 | B-895 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO DENVER CO, BALTIMORE, MD ANNAPOLIS MD, BALTIMORE MD, DENVER CO AND RETURN | $580.00 | B-895 |
| DENZ21400275 | 2014-04-04 | Mar 2 → 4 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN | $43.68 | B-895 |
| DENZ21400276 | 2014-04-04 | Mar 2 → 4 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO ANNAPOLIS MD AND RETURN | $35.00 | B-895 |
| DENZ21400281 | 2014-04-04 | Mar 1 → 4 | SHERATON HOTEL ANNAPOLIS | SENATOR'S PER DIEM | $360.02 | B-895 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $2,881.88 | B-895 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN ANNAPOLIS MD | $11,028.86 | B-895 |
| DENZ21400282 | 2014-04-04 | Mar 2 → 4 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO ANNAPOLIS MD AND RETURN | $23.12 | B-895 |
| DENZ21400283 | 2014-04-04 | Mar 2 → 4 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO ANNAPOLIS MD AND RETURN | $24.95 | B-895 |
| DENZ21400284 | 2014-04-04 | Mar 2 → 4 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN | $42.56 | B-895 |
| DENZ21400285 | 2014-04-04 | Mar 2 → 4 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO ANNAPOLIS MD AND RETURN | $24.95 | B-895 |
| DENZ21400287 | 2014-04-02 | Feb 15 → 19 | IndividualName withheld | STAFF PER DIEM | $5.51 | B-895 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, LARAMIE, CHEYENNE, DENVER CO AND RETURN | $898.88 | B-895 |
| DENZ21400288 | 2014-04-07 | Feb 15 → 21 | IndividualName withheld | STAFF PER DIEM | $589.55 | B-895 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO FL, DENVER CO, CHEYENNE, DENVER CO AND RETURN | $593.21 | B-895 |
| DENZ21400289 | 2014-04-01 | Mar 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO KEMMERER AND RETURN | $181.44 | B-895 |
| DENZ21400295 | 2014-04-03 | Nov 1 → 3 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $19.57 | B-896 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DENVER CO, CASPER AND RETURN | $7.91 | B-896 |
| DENZ21400296 | 2014-04-04 | Nov 8 → 11 | ENZI,MICHAEL B | SENATOR'S INCIDENTALS | $4.00 | B-896 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $285.13 | B-896 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO CASPER, CHEYENNE, DENVER CO, CHEYENNE, DENVER CO AND RETURN | $56.48 | B-896 |
| DENZ21400297 | 2014-04-04 | Nov 22 → Dec 9 | ENZI,MICHAEL B | SENATOR'S INCIDENTALS | $5.00 | B-896 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $342.47 | B-896 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE AND RETURN | $423.77 | B-896 |
| DENZ21400299 | 2014-04-04 | Feb 14 → 23 | ENZI,MICHAEL B | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, GILLETTE, CHEYENNE, JACKSON AND RETURN | $514.00 | B-896 |
| DENZ21400300 | 2014-04-04 | Mar 14 → 24 | ENZI,MICHAEL B | SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, GILLETTE AND RETURN | $712.00 | B-896 |
| DENZ21400304 | 2014-04-08 | Mar 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION GILLETTE TO MOORCROFT AND RETURN | $81.23 | B-896 |
| DENZ21400305 | 2014-04-04 | Mar 21, 2014 | IndividualName withheld | STAFF PER DIEM | $6.00 | B-896 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO WRIGHT, NEWCASTLE AND RETURN | $124.32 | B-896 |
| DENZ21400306 | 2014-04-04 | Mar 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO KEMMERER AND RETURN | $190.96 | B-896 |
| DENZ21400309 | 2014-04-09 | Apr 4 → 6 | ENZI,MICHAEL B | SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, RIVERTON, CASPER AND RETURN | $1,349.50 | B-896 |
| DENZ21400310 | 2014-04-09 | Mar 16 → 23 | IndividualName withheld | STAFF PER DIEM | $654.38 | B-896 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CASPER, GILLETTE, DENVER CO AND RETURN | $1,450.70 | B-896 |
| DENZ21400311 | 2014-04-10 | Mar 26, 2014 | IndividualName withheld | STAFF PER DIEM | $5.97 | B-896 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN | $56.00 | B-896 |
| DENZ21400319 | 2014-04-10 | Mar 11 → 12 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO RAWLINS, SARATOGA, MEDICINE BOW AND RETURN | $52.32 | B-896 |
| DENZ21400320 | 2014-04-11 | Mar 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $757.68 | B-896 |
| DENZ21400321 | 2014-04-11 | Feb 7 → 9 | IndividualName withheld | STAFF PER DIEM | $262.27 | B-896 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO WORLAND AND RETURN | $474.66 | B-896 |
| DENZ21400326 | 2014-05-02 | Apr 4 → 6 | IndividualName withheld | STAFF PER DIEM | $201.34 | B-896 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CASPER, RIVERTON, CASPER AND RETURN | $1,272.43 | B-896 |
| DENZ21400327 | 2014-05-06 | Mar 15 → 23 | IndividualName withheld | STAFF PER DIEM | $409.61 | B-896 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, DOUGLAS, CASPER, GILLETTE, DENVER CO AND RETURN | $1,006.07 | B-896 |
| DENZ21400329 | 2014-04-17 | Apr 4 → 6 | IndividualName withheld | STAFF PER DIEM | $141.17 | B-896 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO CASPER, RIVERTON, CASPER AND RETURN | $329.08 | B-896 |
| DENZ21400334 | 2014-04-30 | Apr 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.52 | B-896 |
| DENZ21400336 | 2014-05-02 | Apr 11, 2014 | IndividualName withheld | STAFF PER DIEM | $13.53 | B-896 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO EVANSTON, LYMAN AND RETURN | $245.28 | B-896 |
| DENZ21400337 | 2014-05-02 | Apr 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO PINEDALE AND RETURN | $101.92 | B-896 |
| DENZ21400339 | 2014-05-02 | Apr 2 → 6 | IndividualName withheld | STAFF PER DIEM | $171.47 | B-896 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CODY, CASPER, MIDWEST, LUSK, RIVERTON, CODY AND RETURN | $1,014.11 | B-896 |
| DENZ21400342 | 2014-04-28 | Apr 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO RIVERTON AND RETURN | $24.03 | B-897 |
| DENZ21400343 | 2014-04-28 | Apr 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN | $54.88 | B-897 |
| DENZ21400344 | 2014-05-13 | Apr 3 → 6 | IndividualName withheld | STAFF PER DIEM | $340.80 | B-897 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, CASPER, RIVERTON, CASPER, DENVER CO AND RETURN | $1,135.28 | B-897 |
| DENZ21400346 | 2014-05-13 | Apr 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION GILLETTE TO SUNDANCE AND RETURN | $64.40 | B-897 |
| DENZ21400347 | 2014-05-13 | Apr 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION GILLETTE TO UPTON AND RETURN | $50.96 | B-897 |
| DENZ21400351 | 2014-05-14 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $681.52 | B-897 |
| DENZ21400353 | 2014-05-14 | Apr 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO TORRINGTON AND RETURN | $109.76 | B-897 |
| DENZ21400354 | 2014-05-14 | Apr 13 → 23 | IndividualName withheld | STAFF PER DIEM | $432.22 | B-897 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CASPER, CHEYENNE, CASPER AND RETURN | $1,172.93 | B-897 |
| DENZ21400355 | 2014-05-19 | Dec 22, 2013 → Jan 5, 2014 | ENZI,MICHAEL B | SENATOR'S INCIDENTALS | $34.91 | B-897 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $151.83 | B-897 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DENVER CO, CHEYENNE, GILLETTE, CHEYENNE, DENVER CO AND RETURN | $111.58 | B-897 |
| DENZ21400356 | 2014-05-14 | Jan 10 → 13 | ENZI,MICHAEL B | SENATOR'S INCIDENTALS | $4.00 | B-897 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $248.37 | B-897 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN | $81.41 | B-897 |
| DENZ21400360 | 2014-05-20 | May 9 → 11 | ENZI,MICHAEL B | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN | $475.00 | B-897 |
| DENZ21400361 | 2014-05-20 | Jan 17 → 26 | ENZI,MICHAEL B | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, SHERIDAN AND RETURN | $1,088.00 | B-897 |
| DENZ21400362 | 2014-05-20 | Mar 28 → 30 | ENZI,MICHAEL B | SENATOR'S TRANSPORTATION WASHINGTON DC TO CODY AND RETURN | $752.00 | B-897 |
| DENZ21400363 | 2014-05-20 | Apr 11, 2014 | ENZI,MICHAEL B | SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER | $867.00 | B-897 |
| DENZ21400366 | 2014-05-20 | May 13, 2014 | IndividualName withheld | STAFF PER DIEM | $9.34 | B-897 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO NEWCASTLE, OSAGE AND RETURN | $90.72 | B-897 |
| DENZ21400367 | 2014-05-21 | May 9, 2014 | IndividualName withheld | STAFF PER DIEM | $8.89 | B-897 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN | $56.00 | B-897 |
| DENZ21400371 | 2014-05-21 | Apr 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO DUBIS AND RETURN | $52.32 | B-897 |
| DENZ21400372 | 2014-05-21 | Apr 4 → 5 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO RIVERTON AND RETURN | $49.92 | B-897 |
| DENZ21400380 | 2014-05-29 | May 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION GILLETTE TO SHERIDAN AND RETURN | $115.36 | B-897 |
| DENZ21400384 | 2014-06-02 | May 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO RAWLINS, SARATOGA AND RETURN | $47.03 | B-897 |
| DENZ21400385 | 2014-06-23 | Jun 6 → 8 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $30.82 | B-897 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CODY, DENVER CO AND RETURN | $233.84 | B-897 |
| DENZ21400386 | 2014-07-01 | Jan 31 → Feb 2 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $190.68 | B-897 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO CASPER, CHEYENNE, DENVER CO AND RETURN | $99.18 | B-897 |
| DENZ21400387 | 2014-06-23 | Jun 13, 2014 | ENZI,MICHAEL B | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN | $598.00 | B-897 |
| DENZ21400388 | 2014-06-23 | May 23 → Jun 1 | ENZI,MICHAEL B | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN | $638.00 | B-898 |
| DENZ21400389 | 2014-06-25 | Feb 7 → 10 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $395.97 | B-898 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN | $7.84 | B-898 |
| DENZ21400390 | 2014-07-01 | Jun 8 → 9 | IndividualName withheld | STAFF PER DIEM | $104.33 | B-898 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO RIVERTON AND RETURN | $290.64 | B-898 |
| DENZ21400391 | 2014-06-25 | Jun 4 → 7 | IndividualName withheld | STAFF PER DIEM | $575.21 | B-898 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO GILLETTE, CODY, GILLETTE AND RETURN | $431.50 | B-898 |
| DENZ21400392 | 2014-06-24 | Jun 4, 2014 | IndividualName withheld | STAFF PER DIEM | $11.44 | B-898 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO KAYCEE, BUFFALO AND RETURN | $131.60 | B-898 |
| DENZ21400393 | 2014-06-24 | May 20 → 21 | IndividualName withheld | STAFF PER DIEM | $134.00 | B-898 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO GREEN RIVER, ROCK SPRINGS AND RETURN | $215.60 | B-898 |
| DENZ21400394 | 2014-06-24 | May 22, 2014 | IndividualName withheld | STAFF PER DIEM | $13.48 | B-898 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO BIG PINEY, PINEDALE AND RETURN | $120.96 | B-898 |
| DENZ21400395 | 2014-06-24 | Jun 6, 2014 | IndividualName withheld | STAFF PER DIEM | $8.77 | B-898 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO AFTON, THAYNE AND RETURN | $91.84 | B-898 |
| DENZ21400396 | 2014-06-24 | Jun 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO LA BARGE AND RETURN | $126.56 | B-898 |
| DENZ21400402 | 2014-07-01 | Feb 14 → 23 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $263.24 | B-898 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DENVER CO, CHEYENNE, GILLETTE, CHEYENNE, JACKSON AND RETURN | $262.04 | B-898 |
| DENZ21400403 | 2014-07-01 | Feb 28 → Mar 2 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $352.71 | B-898 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN | $12.84 | B-898 |
| DENZ21400404 | 2014-06-30 | Mar 28 → 30 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $15.17 | B-898 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO CODY AND RETURN | $3.92 | B-898 |
| DENZ21400405 | 2014-07-01 | Apr 4 → 6 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $214.43 | B-898 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO CASPER, RIVERTON, CASPER AND RETURN | $67.84 | B-898 |
| DENZ21400406 | 2014-07-01 | May 9 → 11 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $292.33 | B-898 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN | $7.84 | B-898 |
| DENZ21400407 | 2014-07-02 | Jun 13, 2014 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $10.64 | B-898 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN | $7.84 | B-898 |
| DENZ21400409 | 2014-06-30 | Jun 3, 2014 | IndividualName withheld | STAFF PER DIEM CHEYENNE TO FORT LARAMIE, LINGLE, TORRINGTON AND RETURN | $16.02 | B-898 |
| DENZ21400410 | 2014-06-30 | May 20, 2014 | IndividualName withheld | STAFF PER DIEM CHEYENNE TO LARAMIE AND RETURN | $11.40 | B-898 |
| DENZ21400411 | 2014-06-30 | Jun 11, 2014 | IndividualName withheld | STAFF PER DIEM CHEYENNE TO WHEATLAND, GUERNSEY, HARTVILLE, LARAMIE AND RETURN | $10.47 | B-898 |
| DENZ21400412 | 2014-07-01 | Jun 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO DENVER CO, CHEYENNE, DENVER CO AND RETURN | $268.00 | B-898 |
| DENZ21400418 | 2014-07-01 | Jun 17, 2014 | IndividualName withheld | STAFF PER DIEM | $8.42 | B-898 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO SHERIDAN, BUFFALO AND RETURN | $128.80 | B-898 |
| DENZ21400419 | 2014-07-01 | Jun 18, 2014 | IndividualName withheld | STAFF PER DIEM | $8.97 | B-899 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO RAPID CITY SD AND RETURN | $165.76 | B-899 |
| DENZ21400420 | 2014-07-08 | Jun 11 → 16 | IndividualName withheld | STAFF PER DIEM | $480.60 | B-899 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN | $833.73 | B-899 |
| DENZ21400421 | 2014-07-02 | Feb 5 → Apr 9 | ENZI,MICHAEL B | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $60.70 | B-899 |
| DENZ21400422 | 2014-07-01 | Mar 14 → 24 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $27.65 | B-899 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO CASPER, GILLETTE AND RETURN | $266.24 | B-899 |
| DENZ21400423 | 2014-07-01 | Jun 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO KEMMERER AND RETURN | $187.04 | B-899 |
| DENZ21400427 | 2014-07-07 | Apr 11 → 23 | ENZI,MICHAEL B | SENATOR'S INCIDENTALS | $10.00 | B-899 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $1,569.93 | B-899 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO CASPER, DUBOIS, LARAMIE, CHEYENNE, CASPER, DENVER CO AND RETURN | $31.84 | B-899 |
| DENZ21400428 | 2014-07-08 | May 23 → Jun 1 | ENZI,MICHAEL B | SENATOR'S INCIDENTALS | $20.00 | B-899 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN | $7.84 | B-899 |
| DENZ21400429 | 2014-07-07 | Jun 19 → 23 | ENZI,MICHAEL B | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, SHERIDAN, BILLINGS MT AND RETURN | $516.50 | B-899 |
| DENZ21400431 | 2014-07-07 | Jun 6 → 7 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN | $29.12 | B-899 |
| DENZ21400432 | 2014-07-07 | Jun 6 → 7 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO DOUGLAS AND RETURN | $54.50 | B-899 |
| DENZ21400433 | 2014-07-07 | May 9 → 10 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO RAWLINS, SARATOGA AND RETURN | $54.50 | B-899 |
| DENZ21400434 | 2014-07-07 | Jun 17, 2014 | IndividualName withheld | STAFF PER DIEM | $11.43 | B-899 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO LUSK AND RETURN | $29.52 | B-899 |
| DENZ21400435 | 2014-07-07 | May 24 → 26 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO PAVILLION, RIVERTON AND RETURN | $29.76 | B-899 |
| DENZ21400436 | 2014-07-07 | May 24 → 26 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO PAVILLION, RIVERTON AND RETURN | $52.32 | B-899 |
| DENZ21400442 | 2014-07-18 | Feb 25, 2014 | ENZI,MICHAEL B | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.44 | B-899 |
| DENZ21400443 | 2014-07-10 | Jun 26, 2014 | IndividualName withheld | STAFF TRANSPORTATION GILLETTE TO WRIGHT AND RETURN | $42.56 | B-899 |
| DENZ21400444 | 2014-07-10 | Jun 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION GILLETTE TO NEWCASTLE AND RETURN | $88.48 | B-899 |
| DENZ21400445 | 2014-07-10 | Jun 28 → 30 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO WAMSUTTER, GREEN RIVER, WAMSUTTER, ROCK SPRINGS, GREEN RIVER AND RETURN | $400.40 | B-899 |
| DENZ21400446 | 2014-07-14 | Jun 18 → 22 | IndividualName withheld | STAFF PER DIEM | $380.73 | B-899 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN | $1,115.67 | B-899 |
| DENZ21400448 | 2014-07-10 | Jun 12 → 23 | IndividualName withheld | STAFF PER DIEM | $324.00 | B-899 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CASPER, SARATOGA, RIVERTON, CODY, CASPER AND RETURN | $1,474.68 | B-899 |
| DENZ21400449 | 2014-07-10 | Jun 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO LUSK AND RETURN | $52.32 | B-899 |
| DENZ21400450 | 2014-07-17 | Jul 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION GILLETTE TO TEN SLEEP AND RETURN | $156.24 | B-899 |
| DENZ21400456 | 2014-07-17 | Jun 3 → 28 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $665.28 | B-899 |
| DENZ21400458 | 2014-07-16 | Jul 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION GILLETTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.92 | B-899 |
| DENZ21400459 | 2014-07-17 | Jan 17 → 26 | ENZI,MICHAEL B | SENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DENVER CO, CHEYENNE, CODY, SHERIDAN AND RETURN | $973.17 | B-900 |
| DENZ21400460 | 2014-07-17 | Jun 27 → Jul 6 | ENZI,MICHAEL B | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, GILLETTE AND RETURN | $1,147.00 | B-900 |
| DENZ21400462 | 2014-07-22 | Jun 19 → 22 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CODY AND RETURN | $1,228.18 | B-900 |
| DENZ21400464 | 2014-07-23 | Jul 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO SAVERY AND RETURN | $49.94 | B-900 |
| DENZ21400471 | 2014-08-07 | Jan 17 → 26 | ENZI,MICHAEL B | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DENVER CO, CHEYENNE, SHERIDAN AND RETURN | $7.84 | B-900 |
| DENZ21400472 | 2014-08-07 | Jun 19 → 23 | ENZI,MICHAEL B | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DENVER CO, SHERIDAN, BILLINGS MT AND RETURN | $55.45 | B-900 |
| DENZ21400473 | 2014-08-05 | Jul 16 → 18 | IndividualName withheld | STAFF TRANSPORTATION GILLETTE TO CHEYENNE, CASPER AND RETURN | $254.53 | B-900 |
| DENZ21400474 | 2014-08-05 | Jul 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO ROCK SPRINGS AND RETURN | $206.64 | B-900 |
| DENZ21400475 | 2014-08-05 | Jul 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO COKEVILLE AND RETURN | $138.32 | B-900 |
| DENZ21400476 | 2014-08-05 | Jul 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO ROCK SPRINGS AND RETURN | $202.72 | B-900 |
| DENZ21400477 | 2014-08-05 | Jul 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO ROCK SPRINGS AND RETURN | $200.48 | B-900 |
| DENZ21400478 | 2014-08-05 | Jul 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO BIG PINEY AND RETURN | $104.16 | B-900 |
| DENZ21400479 | 2014-08-05 | May 15, 2014 | IndividualName withheld | STAFF PER DIEM | $14.78 | B-900 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO WORLAND, GREYBULL, LOVELL AND RETURN | $122.08 | B-900 |
| DENZ21400480 | 2014-08-05 | May 16, 2014 | IndividualName withheld | STAFF PER DIEM | $11.97 | B-900 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO THERMOPOLIS AND RETURN | $100.80 | B-900 |
| DENZ21400481 | 2014-08-07 | May 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION CODY TO POWELL AND RETURN | $35.28 | B-900 |
| DENZ21400482 | 2014-08-05 | Jul 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION CODY TO TEN SLEEP AND RETURN | $132.72 | B-900 |