| DENZ21500481 | 2015-10-02 | Jul 31, 2015 | IndividualName withheld | STAFF PER DIEM | $16.14 | B-993 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO GILLETTE AND RETURN | $297.28 | B-993 |
| DENZ21500486 | 2015-10-02 | Sep 15 → 16 | IndividualName withheld | STAFF PER DIEM | $171.16 | B-993 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO ROCK SPRINGS, GREEN RIVER, ROCK SPRINGS AND RETURN | $239.78 | B-993 |
| DENZ21500487 | 2015-10-02 | Aug 25 → 27 | IndividualName withheld | STAFF PER DIEM | $265.25 | B-993 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN | $587.01 | B-993 |
| DENZ21500490 | 2015-10-02 | Sep 18, 2015 | IndividualName withheld | STAFF PER DIEM | $10.09 | B-993 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO ALPINE AND RETURN | $41.40 | B-993 |
| DENZ21500494 | 2015-10-09 | Sep 24 → 27 | IndividualName withheld | STAFF PER DIEM | $30.95 | B-994 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO RIVERTON, DUBOIS, RIVERTON, LANDER, HUDSON, RIVERTON, DUBOIS, RIVERTON AND RETURN | $400.20 | B-994 |
| DENZ21500501 | 2015-10-28 | Sep 28 → 30 | IndividualName withheld | STAFF TRANSPORTATION CODY TO LANDER, RIVERTON TO DUBOIS AND RETURN | $293.25 | B-994 |
| DENZ21600001 | 2015-10-19 | Sep 14, 2015 | IndividualName withheld | STAFF PER DIEM | $11.14 | B-994 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO NEWCASTLE AND RETURN | $85.10 | B-994 |
| DENZ21600002 | 2015-10-19 | Sep 17, 2015 | IndividualName withheld | STAFF PER DIEM | $9.61 | B-994 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO SHERIDAN AND RETURN | $142.03 | B-994 |
| DENZ21600003 | 2015-10-19 | Sep 30, 2015 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-994 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO PINEDALE AND RETURN | $88.26 | B-994 |
| DENZ21600006 | 2015-10-21 | Sep 24 → 30 | IndividualName withheld | STAFF PER DIEM | $36.26 | B-994 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LARAMIE AND RETURN | $847.00 | B-994 |
| DENZ21600007 | 2015-10-19 | Sep 11 → 14 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $326.26 | B-994 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN | $1,544.75 | B-994 |
| DENZ21600008 | 2015-10-19 | Sep 18 → 20 | ENZI,MICHAEL B | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN | $1,156.20 | B-994 |
| DENZ21600027 | 2015-11-23 | Sep 25 → 27 | ENZI,MICHAEL B | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CASPER AND RETURN | $1,303.70 | B-994 |
| DENZ21600046 | 2015-11-20 | Jun 24 → 26 | IndividualName withheld | STAFF PER DIEM | $331.82 | B-994 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO CASPER, CHEYENNE, THERMOPOLIS AND RETURN | $468.63 | B-994 |
| DENZ21600047 | 2015-11-17 | Jun 4 → 6 | IndividualName withheld | STAFF PER DIEM | $194.13 | B-994 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO CASPER, SHERIDAN AND RETURN | $304.18 | B-994 |
| DENZ21600048 | 2015-11-17 | May 11 → 13 | IndividualName withheld | STAFF PER DIEM | $360.50 | B-994 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO CASPER, GLENROCK, LUSK, DOUGLAS, CASPER, EVANSVILLE, THERMOPOLIS AND RETURN | $381.23 | B-994 |
| DENZ21600065 | 2015-12-02 | Aug 6 → Sep 6 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $2,150.58 | B-994 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO GILLETTE, BUFFALO, THERMOPOLIS, DUBOIS, JACKSON, DUBOIS, CASPER, GILLETTE, DOUGLAS, CHEYENNE, CASPER, THERMOPOLIS, MEETEETSE, CODY, RIVERTON, RAWLINS, CHEYENNE, DOUGLAS, CASPER, SHERIDAN, GILLETTE, DOUGLAS, CHEYENNE, DENVER CO AND RETURN | $2,581.52 | B-994 |
| DENZ21600074 | 2015-12-01 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $571.55 | B-994 |
| DENZ21600075 | 2015-12-01 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $668.73 | B-994 |
| DENZ21600089 | 2015-12-04 | Aug 24 → 27 | IndividualName withheld | STAFF PER DIEM | $657.04 | B-994 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO CASPER, RIVERTON AND RETURN | $359.38 | B-994 |
| DENZ21600090 | 2015-12-04 | Sep 1 → 3 | IndividualName withheld | STAFF PER DIEM | $362.70 | B-994 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO EVANSVILLE, CHEYENNE, CASPER AND RETURN | $480.70 | B-994 |
| DENZ21600093 | 2015-12-10 | Aug 2 → 5 | IndividualName withheld | STAFF PER DIEM | $341.95 | B-994 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO CASPER AND RETURN | $260.48 | B-994 |
| DENZ21600094 | 2015-12-11 | Aug 9 → 15 | IndividualName withheld | STAFF PER DIEM | $911.29 | B-994 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO JACKSON, CASPER, DOUGLAS, CASPER, GILLETTE, CASPER, DOUGLAS, RIVERTON AND RETURN | $847.55 | B-994 |
| DENZ21600004 | 2015-10-21 | Oct 4 → 5 | IndividualName withheld | STAFF TRANSPORTATION CODY TO RIVERTON AND RETURN | $167.90 | B-997 |
| DENZ21600009 | 2015-10-21 | Oct 6, 2015 | BIGHORN AIRWAYS INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ENZI SHERIDAN TO CHEYENNE, RIVERTON, DENVER CO AND RETURN | $6,556.86 | B-997 |
| DENZ21600010 | 2015-10-22 | Oct 2 → 5 | ENZI,MICHAEL B | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN | $694.20 | B-997 |
| DENZ21600011 | 2015-10-26 | Oct 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION CODY TO SHOSHONI, THERMOPOLIS, SHOSHONI AND RETURN | $177.10 | B-997 |
| DENZ21600012 | 2015-10-28 | Oct 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION GILLETTE TO HULETT AND RETURN | $78.20 | B-997 |
| DENZ21600013 | 2015-10-26 | Oct 16, 2015 | IndividualName withheld | STAFF PER DIEM | $7.77 | B-997 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO SHERIDAN AND RETURN | $127.08 | B-997 |
| DENZ21600029 | 2015-10-30 | Oct 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN | $57.50 | B-997 |
| DENZ21600030 | 2015-10-29 | Oct 20 → 21 | IndividualName withheld | STAFF TRANSPORTATION CODY TO RIVERTON, LANDER, RIVERTON AND RETURN | $191.48 | B-997 |
| DENZ21600032 | 2015-11-04 | Oct 21, 2015 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-997 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO EVANSTON, LYMAN AND RETURN | $254.15 | B-997 |
| DENZ21600037 | 2015-10-30 | Oct 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MOOSE, MORAN AND RETURN | $53.48 | B-997 |
| DENZ21600044 | 2015-11-17 | Oct 1 → 4 | IndividualName withheld | STAFF PER DIEM | $184.22 | B-997 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN | $1,102.07 | B-997 |
| DENZ21600049 | 2015-11-18 | Nov 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION GILLETTE TO SUNDANCE, DEVILS TOWER, MOORCROFT AND RETURN | $97.18 | B-997 |
| DENZ21600050 | 2015-11-17 | Nov 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION CODY TO THERMOPOLIS AND RETURN | $101.20 | B-997 |
| DENZ21600051 | 2015-11-17 | Nov 5, 2015 | IndividualName withheld | STAFF PER DIEM | $30.94 | B-997 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO BILLINGS MT AND RETURN | $130.53 | B-997 |
| DENZ21600052 | 2015-11-18 | Nov 6 → 8 | IndividualName withheld | STAFF INCIDENTALS | $62.70 | B-997 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $420.48 | B-997 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PARK CITY UT AND RETURN | $994.37 | B-997 |
| DENZ21600053 | 2015-12-04 | Nov 5 → 7 | IndividualName withheld | STAFF PER DIEM | $324.36 | B-997 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO PARK CITY UT AND RETURN | $326.60 | B-997 |
| DENZ21600063 | 2015-11-25 | Nov 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION CODY TO THERMOPOLIS AND RETURN | $104.65 | B-997 |
| DENZ21600068 | 2015-12-01 | Nov 17 → 18 | IndividualName withheld | STAFF TRANSPORTATION CODY TO LOVELL, GREYBULL, BASIN, WORLAND, TEN SLEEP AND RETURN | $234.29 | B-997 |
| DENZ21600069 | 2015-11-30 | Nov 19, 2015 | IndividualName withheld | STAFF PER DIEM | $7.86 | B-998 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO BUFFALO AND RETURN | $87.98 | B-998 |
| DENZ21600070 | 2015-12-01 | Nov 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO KEMMERER AND RETURN | $185.15 | B-998 |
| DENZ21600071 | 2015-12-01 | Nov 11 → 15 | ENZI,MICHAEL B | SENATOR'S TRANSPORTATION WASHINGTON DC TO GILLETTE, CHEYENNE, DENVER CO AND RETURN | $1,273.41 | B-998 |
| DENZ21600072 | 2015-12-01 | Nov 6 → 8 | ENZI,MICHAEL B | SENATOR'S TRANSPORTATION WASHINGTON DC TO GILLETTE, CASPER AND RETURN | $833.70 | B-998 |
| DENZ21600073 | 2015-12-04 | Nov 20 → 21 | IndividualName withheld | STAFF INCIDENTALS | $13.00 | B-998 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $119.24 | B-998 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO UPTON, NEWCASTLE AND RETURN | $86.25 | B-998 |
| DENZ21600076 | 2015-12-01 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $615.83 | B-998 |
| DENZ21600083 | 2015-12-04 | Nov 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO AFTON AND RETURN | $78.78 | B-998 |
| DENZ21600084 | 2015-12-04 | Nov 19 → 20 | IndividualName withheld | STAFF TRANSPORTATION CODY TO LANDER AND RETURN | $190.90 | B-998 |
| DENZ21600091 | 2015-12-04 | Oct 1 → 5 | IndividualName withheld | STAFF PER DIEM | $581.50 | B-998 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO CASPER, CHEYENNE, RIVERTON, THERMOPOLIS AND RETURN | $790.63 | B-998 |
| DENZ21600098 | 2015-12-11 | Nov 30 → Dec 2 | IndividualName withheld | STAFF PER DIEM | $296.97 | B-998 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN | $1,052.89 | B-998 |
| DENZ21600099 | 2015-12-10 | Dec 2 → 4 | IndividualName withheld | STAFF TRANSPORTATION CODY TO LANDER, RIVERTON, LANDER AND RETURN | $220.23 | B-998 |
| DENZ21600105 | 2015-12-11 | Dec 7 → 9 | IndividualName withheld | STAFF TRANSPORTATION CODY TO LANDER AND RETURN | $231.21 | B-998 |
| DENZ21600107 | 2015-12-30 | Dec 4 → 5 | IndividualName withheld | STAFF PER DIEM | $131.62 | B-998 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO CASPER AND RETURN | $227.70 | B-998 |
| DENZ21600111 | 2015-12-30 | Nov 13 → 18 | IndividualName withheld | STAFF PER DIEM | $794.30 | B-998 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO CASPER, CHEYENNE, TORRINGTON, CHEYENNE, CASPER AND RETURN | $584.20 | B-998 |
| DENZ21600112 | 2015-12-30 | Nov 6 → 10 | IndividualName withheld | STAFF PER DIEM | $642.61 | B-998 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO ROCK SPRINGS, JACKSON, RIVERTON AND RETURN | $573.28 | B-998 |
| DENZ21600113 | 2015-12-30 | Oct 26 → 28 | IndividualName withheld | STAFF PER DIEM | $282.34 | B-998 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO BUFFALO, GILLETTE, BUFFALO AND RETURN | $299.00 | B-998 |
| DENZ21600114 | 2015-12-30 | Dec 4 → 5 | IndividualName withheld | STAFF PER DIEM | $197.66 | B-998 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO CASPER, SHOSHONI AND RETURN | $260.48 | B-998 |
| DENZ21600115 | 2016-01-04 | Nov 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $657.23 | B-998 |
| DENZ21600119 | 2016-01-06 | Dec 4 → 5 | IndividualName withheld | NOMINATING BOARD MEMBER TRANSPORTION RIVERTON TO CASPER AND RETURN | $138.00 | B-998 |
| DENZ21600120 | 2016-01-15 | Dec 4 → 6 | IndividualName withheld | NOMINATING BOARD MEMBER PER DIEM | $203.46 | B-998 |
| 〃 | 〃 | 〃 | 〃 | NOMINATING BOARD MEMBER TRANSPORTION LOVELL TO CASPER AND RETURN | $276.00 | B-998 |
| DENZ21600121 | 2016-01-15 | Dec 4 → 5 | IndividualName withheld | NOMINATING BOARD MEMBER PER DIEM | $97.01 | B-998 |
| 〃 | 〃 | 〃 | 〃 | NOMINATING BOARD MEMBER TRANSPORTION CHEYENNE TO CASPER AND RETURN | $204.70 | B-998 |
| DENZ21600122 | 2016-01-15 | Dec 4 → 5 | IndividualName withheld | NOMINATING BOARD MEMBER PER DIEM | $97.01 | B-998 |
| 〃 | 〃 | 〃 | 〃 | NOMINATING BOARD MEMBER TRANSPORTION GILLETTE TO CASPER AND RETURN | $149.50 | B-998 |
| DENZ21600129 | 2016-02-03 | Jan 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION CODY TO CASPER AND RETURN | $235.44 | B-998 |
| DENZ21600139 | 2016-02-23 | Jan 21 → 26 | IndividualName withheld | STAFF PER DIEM | $641.89 | B-999 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CASPER, DENVER CO AND RETURN | $481.64 | B-999 |
| DENZ21600140 | 2016-02-29 | Jan 21 → 25 | IndividualName withheld | STAFF PER DIEM | $696.02 | B-999 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CASPER, DENVER CO AND RETURN | $559.87 | B-999 |
| DENZ21600143 | 2016-02-24 | Feb 2 → 11 | IndividualName withheld | STAFF TRANSPORTATION CODY TO RIVERTON, DUBOIS, RIVERTON, LANDER, RIVERTON AND RETURN | $275.94 | B-999 |
| DENZ21600144 | 2016-02-24 | Feb 10 → 12 | IndividualName withheld | STAFF PER DIEM | $30.00 | B-999 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO RIVERTON, PAVILLION, RIVERTON, LANDER AND RETURN | $211.14 | B-999 |
| DENZ21600145 | 2016-02-24 | Feb 17, 2016 | IndividualName withheld | STAFF PER DIEM | $15.47 | B-999 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO HUDSON, LANDER AND RETURN | $180.36 | B-999 |
| DENZ21600147 | 2016-02-24 | Jan 12, 2016 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-999 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO ROCK SPRINGS AND RETURN | $190.08 | B-999 |
| DENZ21600149 | 2016-02-24 | Jan 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO CASPER AND RETURN | $304.56 | B-999 |
| DENZ21600152 | 2016-02-23 | Jan 21 → 26 | IndividualName withheld | STAFF PER DIEM | $659.15 | B-999 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CASPER, DENVER CO AND RETURN | $416.70 | B-999 |
| DENZ21600153 | 2016-03-01 | Dec 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $683.68 | B-999 |
| DENZ21600154 | 2016-03-01 | Jan 4 → 29 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $674.46 | B-999 |
| DENZ21600162 | 2016-03-03 | Jan 26 → 31 | IndividualName withheld | STAFF PER DIEM | $656.33 | B-999 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO WASHINGTON DC, ANNAPOLIS MD, BALTIMORE MD AND RETURN | $964.20 | B-999 |
| DENZ21600163 | 2016-03-03 | Jan 28 → 30 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO ANNAPOLIS MD AND RETURN | $35.00 | B-999 |
| DENZ21600164 | 2016-03-03 | Jan 26 → 31 | IndividualName withheld | STAFF PER DIEM | $632.99 | B-999 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO WASHINGTON DC, ANNAPOLIS MD, BALTIMORE MD, BILLINGS MT AND RETURN | $896.71 | B-999 |
| DENZ21600165 | 2016-03-03 | Jan 26 → 31 | IndividualName withheld | STAFF PER DIEM | $510.70 | B-999 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO WASHINGTON DC, ANNAPOLIS MD, BALTIMORE MD AND RETURN | $903.61 | B-999 |
| DENZ21600166 | 2016-03-03 | Jan 28 → 31 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO ANNAPOLIS MD AND RETURN | $33.56 | B-999 |
| DENZ21600167 | 2016-03-03 | Jan 26 → Feb 2 | IndividualName withheld | STAFF PER DIEM | $552.45 | B-999 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO WASHINGTON DC, ANNAPOLIS MD, BALTIMORE MD AND RETURN | $880.90 | B-999 |
| DENZ21600168 | 2016-03-03 | Jan 28 → 30 | IndividualName withheld | STAFF PER DIEM | $33.56 | B-999 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD TO SPRINGFIELD VA | $52.79 | B-999 |
| DENZ21600169 | 2016-03-03 | Jan 26 → 31 | IndividualName withheld | STAFF PER DIEM | $719.54 | B-999 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO WASHINGTON DC, ANNAPOLIS MD, BALTIMORE MD AND RETURN | $1,127.33 | B-999 |
| DENZ21600170 | 2016-03-03 | Jan 28 → 30 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO ANNAPOLIS MD AND RETURN | $23.06 | B-999 |
| DENZ21600171 | 2016-03-03 | Jan 28 → 30 | IndividualName withheld | STAFF PER DIEM | $41.42 | B-999 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD TO CLARKSBURG MD | $58.94 | B-999 |
| DENZ21600172 | 2016-03-03 | Jan 26 → 31 | IndividualName withheld | STAFF PER DIEM | $669.82 | B-999 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO WASHINGTON DC, ANNAPOLIS MD, BALTIMORE MD AND RETURN | $1,152.08 | B-999 |
| DENZ21600173 | 2016-03-03 | Jan 28 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN | $27.00 | B-999 |
| DENZ21600174 | 2016-03-03 | Jan 28 → 30 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO ANNAPOLIS MD AND RETURN | $31.00 | B-999 |
| DENZ21600175 | 2016-03-03 | Jan 28 → 30 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO ANNAPOLIS MD AND RETURN | $35.00 | B-1000 |
| DENZ21600176 | 2016-03-03 | Jan 28 → 30 | IndividualName withheld | STAFF PER DIEM | $35.00 | B-1000 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN | $38.88 | B-1000 |
| DENZ21600177 | 2016-03-03 | Jan 26 → Feb 8 | IndividualName withheld | STAFF PER DIEM | $635.21 | B-1000 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO DENVER CO, WASHINGTON DC, ANNAPOLIS MD, BALTIMORE MD, CLEVELAND OH, DENVER CO AND RETURN | $761.23 | B-1000 |
| DENZ21600178 | 2016-03-03 | Jan 28 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN | $32.40 | B-1000 |
| DENZ21600179 | 2016-03-03 | Jan 28 → 30 | IndividualName withheld | STAFF PER DIEM | $17.00 | B-1000 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN | $34.56 | B-1000 |
| DENZ21600180 | 2016-03-03 | Jan 26 → 31 | IndividualName withheld | STAFF PER DIEM | $650.10 | B-1000 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO WASHINGTON DC, ANNAPOLIS MD, BALTIMORE MD AND RETURN | $1,044.79 | B-1000 |
| DENZ21600181 | 2016-03-03 | Jan 26 → Feb 6 | IndividualName withheld | STAFF PER DIEM | $561.67 | B-1000 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO WASHINGTON DC, ANNAPOLIS MD, WASHINGTON DC AND RETURN | $701.10 | B-1000 |
| DENZ21600182 | 2016-03-03 | Jan 28 → 31 | IndividualName withheld | STAFF PER DIEM | $30.00 | B-1000 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN | $32.51 | B-1000 |
| DENZ21600183 | 2016-03-03 | Jan 28 → 30 | IndividualName withheld | STAFF PER DIEM | $24.13 | B-1000 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN | $42.26 | B-1000 |
| DENZ21600184 | 2016-03-03 | Jan 28 → 30 | IndividualName withheld | STAFF PER DIEM | $35.42 | B-1000 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN | $39.48 | B-1000 |
| DENZ21600185 | 2016-03-03 | Jan 28 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN | $33.70 | B-1000 |
| DENZ21600186 | 2016-03-03 | Jan 28 → 30 | IndividualName withheld | STAFF PER DIEM | $25.14 | B-1000 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN | $38.88 | B-1000 |
| DENZ21600187 | 2016-03-03 | Jan 28 → 30 | IndividualName withheld | STAFF PER DIEM | $35.42 | B-1000 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN | $38.48 | B-1000 |
| DENZ21600188 | 2016-03-03 | Jan 26 → 31 | IndividualName withheld | STAFF PER DIEM | $560.97 | B-1000 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO DENVER CO, WASHINGTON DC, ANNAPOLIS MD, BALTIMORE MD, DENVER CO AND RETURN | $994.40 | B-1000 |
| DENZ21600189 | 2016-03-03 | Jan 27 → 31 | IndividualName withheld | STAFF PER DIEM | $279.96 | B-1000 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO WASHINGTON DC, ANNAPOLIS MD, BALTIMORE MD AND RETURN | $1,076.71 | B-1000 |
| DENZ21600190 | 2016-03-03 | Jan 28 → 30 | WESTIN ANNAPOLIS | SENATOR'S PER DIEM | $374.74 | B-1000 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION | $46.00 | B-1000 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $3,568.50 | B-1000 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $11,812.14 | B-1000 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EXPENSES FOR STAFF RETREAT HELD IN ANNAPOLIS MD | $598.00 | B-1000 |
| DENZ21600191 | 2016-03-03 | Jan 28 → 30 | IndividualName withheld | STAFF PER DIEM | $32.86 | B-1000 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN | $40.70 | B-1000 |
| DENZ21600192 | 2016-02-25 | Feb 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO PINEDALE AND RETURN | $82.62 | B-1000 |
| DENZ21600193 | 2016-02-25 | Feb 2, 2016 | IndividualName withheld | STAFF PER DIEM | $19.78 | B-1000 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO PINEDALE, BIG PINEY AND RETURN | $111.24 | B-1000 |
| DENZ21600194 | 2016-03-03 | Jan 28 → 30 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO ANNAPOLIS MD AND RETURN | $34.87 | B-1000 |
| DENZ21600196 | 2016-03-03 | Jan 28 → 30 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $48.10 | B-1001 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN | $39.56 | B-1001 |
| DENZ21600197 | 2016-03-08 | Feb 23 → 25 | IndividualName withheld | STAFF PER DIEM | $329.70 | B-1001 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO SALT LAKE CITY UT AND RETURN | $328.98 | B-1001 |
| DENZ21600198 | 2016-03-04 | Feb 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION CODY TO THERMOPOLIS AND RETURN | $92.34 | B-1001 |
| DENZ21600210 | 2016-03-16 | Mar 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO PINEDALE AND RETURN | $86.94 | B-1001 |
| DENZ21600211 | 2016-03-17 | Nov 25 → Dec 1 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN | $536.36 | B-1001 |
| DENZ21600212 | 2016-03-18 | Feb 11 → 21 | IndividualName withheld | STAFF PER DIEM | $279.27 | B-1001 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CASPER, GILLETTE, CASPER AND RETURN | $1,881.12 | B-1001 |
| DENZ21600217 | 2016-03-16 | Mar 9, 2016 | IndividualName withheld | STAFF PER DIEM | $12.92 | B-1001 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO FARSON, PINEDALE AND RETURN | $147.42 | B-1001 |
| DENZ21600240 | 2016-03-18 | Mar 9, 2016 | IndividualName withheld | STAFF PER DIEM | $18.42 | B-1001 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO TORRINGTON AND RETURN | $91.80 | B-1001 |
| DENZ21600247 | 2016-03-29 | Mar 18, 2016 | IndividualName withheld | STAFF PER DIEM | $12.44 | B-1001 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO THERMOPOLIS AND RETURN | $92.88 | B-1001 |
| DENZ21600253 | 2016-03-29 | Mar 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION CODY TO WORLAND AND RETURN | $105.84 | B-1001 |