| DENZ21500270 | 2015-04-09 | Mar 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO PINEDALE AND RETURN | $88.26 | B-978 |
| DENZ21500271 | 2015-04-10 | Mar 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION GILLETTE TO RAPID CITY SD AND RETURN | $162.15 | B-978 |
| DENZ21500273 | 2015-04-10 | Mar 20 → 22 | IndividualName withheld | STAFF INCIDENTALS | $24.88 | B-978 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $184.85 | B-978 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO THERMOPOLIS, CASPER, RIVERTON, LANDER, CASPER AND RETURN | $441.03 | B-978 |
| DENZ21500275 | 2015-04-17 | Mar 20 → 22 | ENZI,MICHAEL B | SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN | $1,360.70 | B-978 |
| DENZ21500277 | 2015-04-28 | Mar 29 → Apr 4 | IndividualName withheld | STAFF INCIDENTALS | $20.00 | B-978 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $726.45 | B-978 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO GILLETTE, BUFFALO, SHERIDAN, GILLETTE AND RETURN | $901.17 | B-978 |
| DENZ21500278 | 2015-04-28 | Apr 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO PINEDALE AND RETURN | $88.55 | B-978 |
| DENZ21500279 | 2015-04-29 | Apr 14, 2015 | IndividualName withheld | STAFF PER DIEM | $16.06 | B-978 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO PINEDALE AND RETURN | $89.70 | B-978 |
| DENZ21500280 | 2015-04-29 | Apr 15, 2015 | IndividualName withheld | STAFF PER DIEM | $12.95 | B-978 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO PINEDALE AND RETURN | $89.41 | B-978 |
| DENZ21500281 | 2015-04-28 | Apr 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO PINEDALE AND RETURN | $87.40 | B-978 |
| DENZ21500284 | 2015-04-28 | Apr 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION CODY TO BILLINGS MT AND RETURN | $127.08 | B-979 |
| DENZ21500285 | 2015-04-28 | Apr 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION CODY TO LOVELL AND RETURN | $65.55 | B-979 |
| DENZ21500286 | 2015-04-28 | Apr 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION GILLETTE TO NEWCASTLE AND RETURN | $91.43 | B-979 |
| DENZ21500287 | 2015-04-28 | Apr 16, 2015 | IndividualName withheld | STAFF PER DIEM | $15.61 | B-979 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO SHERIDAN, BUFFALO AND RETURN | $115.87 | B-979 |
| DENZ21500294 | 2015-04-28 | Feb 2 → 27 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $608.35 | B-979 |
| DENZ21500295 | 2015-04-29 | Mar 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $721.63 | B-979 |
| DENZ21500297 | 2015-04-29 | Mar 30 → Apr 6 | IndividualName withheld | STAFF PER DIEM | $439.68 | B-979 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, CASPER AND RETURN | $1,354.02 | B-979 |
| DENZ21500299 | 2015-05-01 | Apr 23 → 24 | IndividualName withheld | STAFF PER DIEM | $120.70 | B-979 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO CASPER AND RETURN | $348.45 | B-979 |
| DENZ21500300 | 2015-05-01 | Apr 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION CODY TO LOVELL AND RETURN | $60.38 | B-979 |
| DENZ21500301 | 2015-05-01 | Apr 2 → 7 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN | $1,335.70 | B-979 |
| DENZ21500305 | 2015-05-01 | Apr 15, 2015 | IndividualName withheld | STAFF PER DIEM | $7.00 | B-979 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO LAGRANGE, TORRINGTON AND RETURN | $106.95 | B-979 |
| DENZ21500307 | 2015-05-11 | Mar 28 → Apr 8 | ENZI,MICHAEL B | SENATOR'S TRANSPORTATION WASHINGTON DC TO TAMPA FL, DENVER CO, CHEYENNE, DENVER CO AND RETURN | $709.43 | B-979 |
| DENZ21500308 | 2015-05-11 | Apr 28 → 29 | IndividualName withheld | STAFF TRANSPORTATION CODY TO LANDER AND RETURN | $190.90 | B-979 |
| DENZ21500315 | 2015-05-11 | Apr 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION GILLETTE TO WRIGHT AND RETURN | $51.75 | B-979 |
| DENZ21500321 | 2015-05-11 | Apr 23, 2015 | IndividualName withheld | STAFF PER DIEM | $16.63 | B-979 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO CASPER AND RETURN | $131.09 | B-979 |
| DENZ21500325 | 2015-05-18 | May 5 → 6 | IndividualName withheld | STAFF PER DIEM | $129.16 | B-979 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO KEMMERER, EVANSTON, LYMAN, ROCK SPRINGS, GREEN RIVER AND RETURN | $299.58 | B-979 |
| DENZ21500326 | 2015-05-21 | Mar 31, 2015 | IndividualName withheld | STAFF PER DIEM | $4.51 | B-979 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN | $57.50 | B-979 |
| DENZ21500327 | 2015-05-18 | Apr 22, 2015 | IndividualName withheld | STAFF PER DIEM CHEYENNE TO GLENDO, GUERNSEY, WHEATLAND AND RETURN | $5.26 | B-979 |
| DENZ21500328 | 2015-05-18 | Apr 29, 2015 | IndividualName withheld | STAFF PER DIEM CHEYENNE TO CENTENNIAL, LARAMIE AND RETURN | $13.01 | B-979 |
| DENZ21500331 | 2015-05-27 | May 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO AFTON AND RETURN | $81.94 | B-979 |
| DENZ21500332 | 2015-05-28 | May 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO ALPINE, THAYNE, AFTON AND RETURN | $83.95 | B-979 |
| DENZ21500333 | 2015-05-27 | May 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO PINEDALE AND RETURN | $88.55 | B-979 |
| DENZ21500334 | 2015-05-27 | May 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION GILLETTE TO SUNDANCE AND RETURN | $67.28 | B-979 |
| DENZ21500335 | 2015-06-03 | May 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION GILLETTE TO SUNDANCE, PINE HAVEN AND RETURN | $85.10 | B-979 |
| DENZ21500337 | 2015-05-29 | Nov 12 → 14 | IndividualName withheld | STAFF PER DIEM | $294.35 | B-979 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO CHEYENNE, SHOSHONI AND RETURN | $456.96 | B-979 |
| DENZ21500338 | 2015-05-29 | Dec 2 → 7 | IndividualName withheld | STAFF PER DIEM | $634.59 | B-980 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO CASPER, LARAMIE, CASPER, THERMOPOLIS AND RETURN | $419.44 | B-980 |
| DENZ21500339 | 2015-05-29 | Feb 23 → 28 | IndividualName withheld | STAFF PER DIEM | $848.58 | B-980 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO LUSK, DOUGLAS, CHEYENNE, CASPER AND RETURN | $543.38 | B-980 |
| DENZ21500340 | 2015-05-29 | Apr 8 → 11 | IndividualName withheld | STAFF PER DIEM | $435.32 | B-980 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO CASPER, CHEYENNE, CASPER, THERMOPOLIS AND RETURN | $489.90 | B-980 |
| DENZ21500341 | 2015-07-06 | Apr 14 → 15 | IndividualName withheld | STAFF PER DIEM | $183.46 | B-980 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO ELK MOUNTAIN, RIVERTON AND RETURN | $391.00 | B-980 |
| DENZ21500343 | 2015-06-16 | Apr 24 → 26 | ENZI,MICHAEL B | SENATOR'S TRANSPORTATION WASHINGTON DC TO GILLETTE AND RETURN | $1,079.20 | B-980 |
| DENZ21500344 | 2015-06-17 | May 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO PINEDALE AND RETURN | $87.98 | B-980 |
| DENZ21500345 | 2015-06-17 | May 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO KEMMERER AND RETURN | $185.15 | B-980 |
| DENZ21500346 | 2015-06-17 | May 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO ROCK SPRINGS AND RETURN | $207.58 | B-980 |
| DENZ21500348 | 2015-06-26 | Jun 3 → 7 | IndividualName withheld | STAFF PER DIEM | $616.38 | B-980 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CASPER, BUFFALO, SHERIDAN, CASPER AND RETURN | $1,407.08 | B-980 |
| DENZ21500349 | 2015-06-24 | May 20, 2015 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-980 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO BUFFALO AND RETURN | $83.38 | B-980 |
| DENZ21500350 | 2015-06-23 | May 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION GILLETTE TO SHERIDAN AND RETURN | $131.10 | B-980 |
| DENZ21500351 | 2015-06-24 | Jun 5, 2015 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-980 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO BUFFALO AND RETURN | $78.20 | B-980 |
| DENZ21500357 | 2015-06-23 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $704.95 | B-980 |
| DENZ21500361 | 2015-06-24 | Jun 12 → 14 | IndividualName withheld | STAFF TRANSPORTATION CODY TO POWELL, LANDER, RIVERTON, CASPER AND RETURN | $382.38 | B-980 |
| DENZ21500362 | 2015-06-24 | May 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $625.60 | B-980 |
| DENZ21500365 | 2015-06-24 | Jun 6 → 7 | IndividualName withheld | STAFF PER DIEM | $211.58 | B-980 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO THERMOPOLIS, DOUGLAS, CASPER AND RETURN | $327.75 | B-980 |
| DENZ21500366 | 2015-06-30 | Jun 5 → 7 | IndividualName withheld | STAFF PER DIEM | $444.72 | B-980 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, LARAMIE, DENVER CO AND RETURN | $760.22 | B-980 |
| DENZ21500382 | 2015-07-07 | Jun 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION GILLETTE TO BUFFALO AND RETURN | $134.55 | B-980 |
| DENZ21500390 | 2015-07-14 | Jun 16, 2015 | IndividualName withheld | STAFF PER DIEM | $19.32 | B-980 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO AURORA CO AND RETURN | $120.75 | B-980 |
| DENZ21500391 | 2015-08-04 | Jun 11 → 14 | IndividualName withheld | STAFF INCIDENTALS | $64.20 | B-980 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $642.00 | B-980 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN | $879.39 | B-980 |
| DENZ21500392 | 2015-07-15 | Jun 18 → 21 | IndividualName withheld | STAFF PER DIEM | $277.01 | B-980 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CODY AND RETURN | $1,474.41 | B-980 |
| DENZ21500393 | 2015-07-17 | Apr 17 → 19 | ENZI,MICHAEL B | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN | $1,101.20 | B-980 |
| DENZ21500394 | 2015-07-17 | May 1 → 3 | ENZI,MICHAEL B | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN | $804.20 | B-980 |
| DENZ21500395 | 2015-07-17 | Jun 12 → 14 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $366.43 | B-981 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CODY, RIVERTON, CASPER AND RETURN | $1,011.55 | B-981 |
| DENZ21500396 | 2015-07-23 | Jul 8 → 9 | IndividualName withheld | STAFF PER DIEM | $189.21 | B-981 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO GREEN RIVER AND RETURN | $244.95 | B-981 |
| DENZ21500399 | 2015-07-24 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $562.93 | B-981 |
| DENZ21500403 | 2015-07-23 | Jun 5 → 7 | IndividualName withheld | STAFF PER DIEM | $354.39 | B-981 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, LARAMIE, DENVER CO AND RETURN | $784.46 | B-981 |
| DENZ21500405 | 2015-08-13 | Jul 14, 2015 | IndividualName withheld | STAFF PER DIEM | $12.50 | B-981 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO MOORCROFT, HULETT, DEVILS TOWER AND RETURN | $101.41 | B-981 |
| DENZ21500406 | 2015-08-13 | Jul 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO ROCK SPRINGS AND RETURN | $200.68 | B-981 |
| DENZ21500407 | 2015-08-13 | Jul 29, 2015 | IndividualName withheld | STAFF PER DIEM | $16.62 | B-981 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO MOUNTAIN VIEW AND RETURN | $240.93 | B-981 |
| DENZ21500408 | 2015-08-13 | Jul 16 → 20 | IndividualName withheld | STAFF PER DIEM | $479.05 | B-981 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN | $918.07 | B-981 |
| DENZ21500409 | 2015-08-13 | Jul 22 → 23 | IndividualName withheld | STAFF TRANSPORTATION CODY TO THERMOPOLIS, WORLAND, GREYBULL, LOVELL AND RETURN | $237.71 | B-981 |
| DENZ21500410 | 2015-09-10 | Jun 21 → Jul 3 | IndividualName withheld | STAFF PER DIEM | $941.26 | B-981 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, RIVERTON, JACKSON, CODY, BUFFALO, CHEYENNE, DENVER CO AND RETURN | $2,181.50 | B-981 |
| DENZ21500411 | 2015-08-13 | Jul 31 → Aug 2 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $332.14 | B-981 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, EVANSTON, SALT LAKE CITY UT AND RETURN | $1,250.99 | B-981 |
| DENZ21500413 | 2015-08-13 | Jul 17 → 20 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $603.98 | B-981 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN | $1,012.08 | B-981 |
| DENZ21500414 | 2015-08-19 | Jul 10 → 12 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $205.45 | B-981 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN | $1,257.14 | B-981 |
| DENZ21500415 | 2015-09-10 | Jun 26 → Jul 6 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $490.76 | B-981 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO GILLETTE, SHERIDAN, GILLETTE, CODY, GILLETTE AND RETURN | $1,769.26 | B-981 |
| DENZ21500416 | 2015-09-10 | Aug 7 → 14 | IndividualName withheld | STAFF TRANSPORTATION JACKSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $144.33 | B-981 |
| DENZ21500417 | 2015-09-10 | Aug 10 → 11 | IndividualName withheld | STAFF PER DIEM | $236.95 | B-981 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION [NAME] YELLOWSTONE MT, YELLOWSTONE NATIONAL PARK AND RETURN | $183.43 | B-981 |
| DENZ21500418 | 2015-09-10 | Aug 24 → 26 | IndividualName withheld | STAFF PER DIEM | $106.59 | B-981 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO RIVERTON, LANDER, DUBOIS, RIVERTON AND RETURN | $267.38 | B-981 |
| DENZ21500419 | 2015-09-10 | Aug 27, 2015 | IndividualName withheld | STAFF PER DIEM | $13.55 | B-981 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO DAYTON AND RETURN | $144.33 | B-981 |
| DENZ21500420 | 2015-09-11 | Aug 9 → 17 | IndividualName withheld | STAFF PER DIEM | $767.97 | B-981 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CASPER, JACKSON, KEMMERER, CASPER, DOUGLAS, CHEYENNE, CASPER AND RETURN | $944.03 | B-981 |
| DENZ21500421 | 2015-09-10 | Aug 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION GILLETTE TO SPEARFISH SD AND RETURN | $101.78 | B-981 |
| DENZ21500422 | 2015-09-10 | Jun 16, 2015 | IndividualName withheld | STAFF PER DIEM CHEYENNE TO DENVER CO AND RETURN | $16.02 | B-981 |
| DENZ21500423 | 2015-09-11 | Jul 17, 2015 | IndividualName withheld | STAFF PER DIEM | $3.33 | B-982 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO DENVER CO AND RETURN | $126.00 | B-982 |
| DENZ21500424 | 2015-09-10 | Jul 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION ROLLING HILLS TO LUSK AND RETURN | $103.50 | B-982 |
| DENZ21500425 | 2015-09-10 | Aug 9 → 18 | IndividualName withheld | STAFF PER DIEM | $1,444.64 | B-982 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON, CODY, GILLETTE, WORLAND, RIVERTON AND RETURN | $991.61 | B-982 |
| DENZ21500428 | 2015-09-11 | Jul 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $639.98 | B-982 |
| DENZ21500450 | 2015-09-22 | Sep 1, 2015 | IndividualName withheld | STAFF INCIDENTALS | $5.00 | B-982 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $7.76 | B-982 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO BUFFALO, KAYCEE AND RETURN | $138.00 | B-982 |
| DENZ21500451 | 2015-09-10 | Jun 5 → 8 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $97.06 | B-982 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, GILLETTE, DENVER CO AND RETURN | $1,685.46 | B-982 |
| DENZ21500458 | 2015-09-24 | Aug 13, 2015 | BIGHORN AIRWAYS INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ENZI SHERIDAN TO JACKSON, GILLETTE, JACKSON AND RETURN | $2,580.88 | B-982 |
| DENZ21500459 | 2015-09-22 | Aug 12, 2015 | BUSINESS AVIATORS INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ENZI CASPER TO JACKSON, DOUGLAS AND RETURN | $2,264.22 | B-982 |
| DENZ21500462 | 2015-09-22 | Aug 26 → 27 | IndividualName withheld | STAFF PER DIEM | $110.29 | B-982 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO SHERIDAN AND RETURN | $245.91 | B-982 |