| DENZ21700315 | 2017-05-03 | Mar 1, 2017 | IndividualName withheld | STAFF PER DIEM | $4.89 | B-963 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POWELL TO GREYBULL, DAYTON TO CODY | $107.00 | B-963 |
| DENZ21700316 | 2017-05-05 | Mar 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION CODY TO POWELL, COWLEY, LOVELL TO POWELL | $53.50 | B-963 |
| DENZ21700317 | 2017-05-03 | Mar 14 → 15 | IndividualName withheld | STAFF PER DIEM | $133.66 | B-963 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO GREYBULL, DAYTON, SHERIDAN AND RETURN | $204.91 | B-963 |
| DENZ21700318 | 2017-05-03 | Mar 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION POWELL TO LANDER AND RETURN | $199.56 | B-963 |
| DENZ21700319 | 2017-05-05 | Apr 7, 2017 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-963 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POWELL TO RIVERTON, FORT WASHAKIE, LANDER, RIVERTON AND RETURN | $215.07 | B-963 |
| DENZ21700320 | 2017-05-08 | Apr 12 → 14 | IndividualName withheld | STAFF PER DIEM | $251.48 | B-963 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO RIVERTON, FORT WASHAKIE, LANDER, RIVERTON, HUDSON, RIVERTON TO POWELL | $263.22 | B-963 |
| DENZ21700321 | 2017-05-05 | Apr 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION POWELL TO CODY AND RETURN | $64.74 | B-963 |
| DENZ21700322 | 2017-05-05 | Apr 25, 2017 | IndividualName withheld | STAFF PER DIEM | $1.19 | B-963 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POWELL TO RIVERTON AND RETURN | $171.20 | B-963 |
| DENZ21700323 | 2017-05-05 | May 2, 2017 | IndividualName withheld | STAFF PER DIEM | $5.77 | B-963 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO RIVERTON, THERMOPOLIS TO POWELL | $162.64 | B-963 |
| DENZ21700325 | 2017-05-05 | Mar 14, 2017 | IndividualName withheld | STAFF INCIDENTALS | $2.25 | B-963 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $15.73 | B-963 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO MOORCROFT, DEVILS TOWER, SUNDANCE AND RETURN | $77.58 | B-963 |
| DENZ21700326 | 2017-05-05 | Apr 6, 2017 | IndividualName withheld | STAFF INCIDENTALS | $1.40 | B-963 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO WRIGHT AND RETURN | $42.80 | B-963 |
| DENZ21700327 | 2017-05-05 | Apr 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION GILLETTE TO SHERIDAN AND RETURN | $119.31 | B-963 |
| DENZ21700328 | 2017-05-05 | Feb 15, 2017 | IndividualName withheld | STAFF PER DIEM | $10.39 | B-964 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN | $58.85 | B-964 |
| DENZ21700329 | 2017-05-05 | Mar 28, 2017 | IndividualName withheld | STAFF PER DIEM | $9.82 | B-964 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN | $56.18 | B-964 |
| DENZ21700330 | 2017-05-09 | Mar 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION DOUGLAS TO GLENROCK, LUSK AND RETURN | $87.74 | B-964 |
| DENZ21700331 | 2017-05-10 | Mar 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION DOUGLAS TO UPTON AND RETURN | $151.94 | B-964 |
| DENZ21700332 | 2017-05-08 | Apr 12, 2017 | IndividualName withheld | STAFF PER DIEM | $20.85 | B-964 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO SINCLAIR AND RETURN | $130.54 | B-964 |
| DENZ21700333 | 2017-05-08 | Apr 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO CASPER AND RETURN | $103.79 | B-964 |
| DENZ21700334 | 2017-05-08 | Apr 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN | $77.58 | B-964 |
| DENZ21700335 | 2017-05-08 | Apr 18, 2017 | IndividualName withheld | STAFF PER DIEM | $14.40 | B-964 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN | $77.58 | B-964 |
| DENZ21700336 | 2017-05-08 | Apr 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.19 | B-964 |
| DENZ21700338 | 2017-05-08 | Feb 19 → 24 | IndividualName withheld | STAFF PER DIEM | $664.85 | B-964 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, CASPER, CHEYENNE, DENVER CO AND RETURN | $651.89 | B-964 |
| DENZ21700339 | 2017-05-08 | Apr 19, 2017 | IndividualName withheld | STAFF PER DIEM | $20.39 | B-964 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION STAR VALLEY RANCH TO GREEN RIVER AND RETURN | $200.09 | B-964 |
| DENZ21700340 | 2017-05-08 | Apr 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO PINEDALE AND RETURN | $82.39 | B-964 |
| DENZ21700347 | 2017-05-09 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $605.62 | B-964 |
| DENZ21700358 | 2017-05-25 | Apr 10 → 22 | IndividualName withheld | STAFF INCIDENTALS | $15.88 | B-964 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,259.58 | B-964 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, EVANSTON, ROCK SPRINGS, RIVERTON, CHEYENNE, CODY, WORLAND, CHEYENNE, DENVER CO AND RETURN | $2,013.58 | B-964 |
| DENZ21700359 | 2017-05-25 | Apr 9 → 12 | IndividualName withheld | STAFF PER DIEM | $120.12 | B-964 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO EVANSTON, ROCK SPRINGS AND RETURN | $278.17 | B-964 |
| DENZ21700360 | 2017-05-25 | Apr 17 → 21 | IndividualName withheld | STAFF PER DIEM | $412.54 | B-964 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CASPER, CHEYENNE, DENVER CO AND RETURN | $1,512.89 | B-964 |
| DENZ21700361 | 2017-05-24 | May 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION GILLETTE TO SHERIDAN AND RETURN | $115.03 | B-964 |
| DENZ21700362 | 2017-05-24 | May 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO ROCK SPRINGS AND RETURN | $190.46 | B-964 |
| DENZ21700363 | 2017-05-24 | Mar 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION POWELL TO CODY AND RETURN | $25.68 | B-964 |
| DENZ21700364 | 2017-05-24 | Mar 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION POWELL TO CODY AND RETURN | $25.68 | B-964 |
| DENZ21700365 | 2017-05-24 | Apr 6, 2017 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-964 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POWELL TO WORLAND, THERMOPOLIS AND RETURN | $123.05 | B-964 |
| DENZ21700366 | 2017-05-25 | Apr 20 → 21 | IndividualName withheld | STAFF PER DIEM | $180.47 | B-964 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO LOVELL, GREYBULL, WORLAND, THERMOPOLIS AND RETURN | $217.21 | B-964 |
| DENZ21700367 | 2017-05-24 | May 10, 2017 | IndividualName withheld | STAFF PER DIEM | $18.30 | B-964 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POWELL TO WORLAND, THERMOPOLIS AND RETURN | $133.75 | B-964 |
| DENZ21700368 | 2017-05-25 | May 11, 2017 | IndividualName withheld | STAFF PER DIEM | $18.49 | B-965 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POWELL TO RIVERTON AND RETURN | $176.55 | B-965 |
| DENZ21700369 | 2017-05-25 | Mar 16 → 20 | ENZI,MICHAEL B | SENATOR'S TRANSPORTATION WASHINGTON DC TO GILLETTE AND RETURN | $1,483.39 | B-965 |
| DENZ21700370 | 2017-05-25 | Apr 10 → 24 | ENZI,MICHAEL B | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, EVANSTON, ROCK SPRINGS, RIVERTON, CHEYENNE, CODY, WORLAND, CHEYENNE, DENVER CO AND RETURN | $767.40 | B-965 |
| DENZ21700371 | 2017-05-25 | May 19 → 22 | ENZI,MICHAEL B | SENATOR'S TRANSPORTATION WASHINGTON DC TO GILLETTE AND RETURN | $1,057.39 | B-965 |
| DENZ21700373 | 2017-05-26 | May 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION POWELL TO THERMOPOLIS AND RETURN | $117.70 | B-965 |
| DENZ21700380 | 2017-06-19 | May 26 → Jun 4 | ENZI,MICHAEL B | SENATOR'S TRANSPORTATION WASHINGTON DC TO GILLETTE, DENVER CO AND RETURN | $943.90 | B-965 |
| DENZ21700394 | 2017-06-21 | Apr 19, 2017 | BUSINESS AVIATORS INC | SENATOR'S TRANSPORTATION CHARTER AIRFARE FOR SEN ENZI GILLETTE TO CHEYENNE, POWELL AND RETURN | $6,482.25 | B-965 |
| DENZ21700411 | 2017-06-22 | May 2, 2017 | IndividualName withheld | STAFF PER DIEM CHEYENNE TO LARAMIE AND RETURN | $14.67 | B-965 |
| DENZ21700412 | 2017-06-21 | May 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN | $64.20 | B-965 |
| DENZ21700413 | 2017-06-21 | May 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN | $58.85 | B-965 |
| DENZ21700414 | 2017-06-21 | Jun 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.15 | B-965 |
| DENZ21700415 | 2017-06-21 | Jun 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO DENVER CO AND RETURN | $129.29 | B-965 |
| DENZ21700416 | 2017-06-21 | May 22, 2017 | IndividualName withheld | STAFF PER DIEM | $8.30 | B-965 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO BUFFALO AND RETURN | $77.58 | B-965 |
| DENZ21700417 | 2017-06-21 | Jun 3, 2017 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-965 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO BUFFALO AND RETURN | $90.42 | B-965 |
| DENZ21700418 | 2017-06-21 | Jun 5, 2017 | IndividualName withheld | STAFF PER DIEM | $12.17 | B-965 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO NEWCASTLE, CUSTER SD, NEWCASTLE AND RETURN | $120.91 | B-965 |
| DENZ21700419 | 2017-06-23 | Apr 5 → 29 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO THE FOLLOWING AND RETURN: 4/5, 10, 12, 26, 29 FORT WASHAKIE; 4/6, 7, 13, 14, 17, 24, 25, 27 INTERDEPARTMENTAL TRANSPORTATION; 4/11 ETHETE; 4/18, 28 ARAPAHOE; 4/19 LANDER | $595.46 | B-965 |
| DENZ21700421 | 2017-06-30 | May 28 → Jun 4 | IndividualName withheld | STAFF PER DIEM | $749.43 | B-965 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO GILLETTE, CHEYENNE, DENVER CO AND RETURN | $1,717.36 | B-965 |
| DENZ21700422 | 2017-07-06 | Jun 9 → 11 | IndividualName withheld | STAFF PER DIEM | $288.75 | B-965 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN | $940.30 | B-965 |
| DENZ21700423 | 2017-06-23 | Jun 7 → 10 | IndividualName withheld | STAFF PER DIEM | $553.06 | B-965 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CASPER, BUFFALO, CASPER, DENVER CO AND RETURN | $1,254.28 | B-965 |
| DENZ21700424 | 2017-06-22 | Jun 9 → 11 | IndividualName withheld | STAFF PER DIEM | $298.31 | B-965 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CASPER, DENVER CO AND RETURN | $1,092.10 | B-965 |
| DENZ21700426 | 2017-06-23 | Jun 21, 2017 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-965 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO ROCK SPRINGS, GREEN RIVER, ROCK SPRINGS AND RETURN | $217.75 | B-965 |
| DENZ21700427 | 2017-06-27 | May 22 → 24 | IndividualName withheld | STAFF PER DIEM | $155.49 | B-965 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POWELL TO LANDER, SHOSHONI, CASPER AND RETURN | $363.27 | B-965 |
| DENZ21700428 | 2017-06-28 | Jun 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION POWELL TO LOVELL AND RETURN | $30.50 | B-965 |
| DENZ21700429 | 2017-06-27 | Jun 7 → 9 | IndividualName withheld | STAFF PER DIEM | $427.11 | B-966 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO BUFFALO, TEN SLEEP TO POWELL | $203.30 | B-966 |
| DENZ21700430 | 2017-08-28 | Apr 2 → 3 | IndividualName withheld | STAFF PER DIEM | $120.63 | B-966 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERTON TO CODY AND RETURN | $177.62 | B-966 |
| DENZ21700431 | 2017-06-27 | Apr 20 → 22 | IndividualName withheld | STAFF PER DIEM CODY TO GREYBULL, WORLAND, THERMOPOLIS AND RETURN | $184.71 | B-966 |
| DENZ21700438 | 2017-06-29 | Jun 23 → 25 | ENZI,MICHAEL B | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, GILLETTE AND RETURN | $1,454.98 | B-966 |
| DENZ21700440 | 2017-07-19 | Jun 28, 2017 | IndividualName withheld | STAFF PER DIEM | $16.00 | B-966 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO PINEDALE AND RETURN | $83.46 | B-966 |
| DENZ21700441 | 2017-07-19 | Jun 30, 2017 | IndividualName withheld | STAFF PER DIEM | $11.75 | B-966 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO PINEDALE AND RETURN | $85.07 | B-966 |
| DENZ21700442 | 2017-07-19 | Jul 5 → 7 | IndividualName withheld | STAFF PER DIEM | $247.86 | B-966 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO CASPER AND RETURN | $313.51 | B-966 |
| DENZ21700443 | 2017-07-20 | Jul 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO KEMMERER AND RETURN | $170.67 | B-966 |
| DENZ21700444 | 2017-07-20 | Jun 19 → 23 | IndividualName withheld | STAFF PER DIEM | $521.68 | B-966 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO SHERIDAN, CASPER TO POWELL | $422.65 | B-966 |
| DENZ21700445 | 2017-07-20 | Jun 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION POWELL TO WORLAND AND RETURN | $125.73 | B-966 |
| DENZ21700446 | 2017-07-19 | Jul 6, 2017 | IndividualName withheld | STAFF PER DIEM | $2.29 | B-966 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO BASIN AND RETURN | $64.20 | B-966 |
| DENZ21700447 | 2017-07-20 | Jun 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION GILLETTE TO SHERIDAN AND RETURN | $128.40 | B-966 |
| DENZ21700448 | 2017-07-21 | Jul 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN | $53.07 | B-966 |
| DENZ21700449 | 2017-07-21 | Jul 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN | $54.68 | B-966 |
| DENZ21700462 | 2017-07-25 | Jul 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN | $55.21 | B-966 |
| DENZ21700463 | 2017-08-16 | Jul 14 → 16 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $185.90 | B-966 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO GILLETTE, LARAMIE, DENVER CO AND RETURN | $993.90 | B-966 |
| DENZ21700464 | 2017-08-16 | Jul 28 → 31 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $289.00 | B-966 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, SHERIDAN, GILLETTE AND RETURN | $953.89 | B-966 |
| DENZ21700465 | 2017-08-21 | Jul 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO ROCK SPRINGS AND RETURN | $193.14 | B-966 |
| DENZ21700466 | 2017-08-18 | Jul 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO PINEDALE AND RETURN | $84.53 | B-966 |
| DENZ21700467 | 2017-08-18 | Aug 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO DUBOIS AND RETURN | $95.77 | B-966 |
| DENZ21700468 | 2017-08-21 | Jul 13, 2017 | IndividualName withheld | STAFF PER DIEM | $14.54 | B-966 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POWELL TO RIVERTON AND RETURN | $184.58 | B-966 |
| DENZ21700469 | 2017-08-18 | Jul 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION CODY TO WAPITI AND RETURN | $23.54 | B-966 |
| DENZ21700470 | 2017-08-18 | Jul 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION POWELL TO CODY AND RETURN | $26.75 | B-966 |
| DENZ21700471 | 2017-08-24 | Jul 17 → 18 | IndividualName withheld | STAFF PER DIEM | $190.18 | B-966 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO DOUGLAS, DENVER CO, DOUGLAS AND RETURN | $126.26 | B-966 |
| DENZ21700472 | 2017-08-21 | May 9 → 12 | IndividualName withheld | STAFF PER DIEM | $426.76 | B-967 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO CASPER AND RETURN | $243.96 | B-967 |
| DENZ21700473 | 2017-08-21 | Jun 14 → 15 | IndividualName withheld | STAFF PER DIEM | $189.79 | B-967 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO BUFFALO, GILLETTE, SHERIDAN AND RETURN | $306.56 | B-967 |
| DENZ21700474 | 2017-08-21 | Jul 4 → 6 | IndividualName withheld | STAFF PER DIEM | $272.99 | B-967 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO CASPER AND RETURN | $248.24 | B-967 |
| DENZ21700475 | 2017-08-28 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO THE FOLLOWING AND RETURN: 5/1, 4, 5, 8, 9, 12, 16, 18, 19, 24, 26 INTERDEPARTMENTAL TRANSPORTATION; 5/2, 15 ARAPAHO; 5/3, 10, 13, 17, 27, 30, 31 FORT WASHAKIE; 5/11 SAINT STEPHEN; 5/25 LANDER | $621.14 | B-967 |
| DENZ21700476 | 2017-08-28 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO THE FOLLOWING AND RETURN: 6/1, 5, 6, 8, 9, 15, 16, 19, 20, 26, 27, 29, 30 INTERDEPARTMENTAL TRANSPORTATION; 6/2 ARAPAHO; 6/7, 12, 14, 21, 28 FORT WASHAKIE; 6/13 ETHETE | $545.17 | B-967 |
| DENZ21700477 | 2017-08-24 | Jul 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO ENCAMPMENT AND RETURN | $182.54 | B-967 |
| DENZ21700478 | 2017-08-18 | Jul 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION CASPER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.50 | B-967 |
| DENZ21700479 | 2017-08-21 | Aug 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO LUSK AND RETURN | $112.56 | B-967 |
| DENZ21700480 | 2017-08-24 | Aug 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN | $55.75 | B-967 |
| DENZ21700481 | 2017-08-21 | Aug 9 → 10 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO RAWLINS AND RETURN | $126.80 | B-967 |
| DENZ21700487 | 2017-08-28 | Aug 16, 2017 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-967 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO GREEN RIVER AND RETURN | $208.12 | B-967 |
| DENZ21700488 | 2017-08-28 | Aug 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO SARATOGA AND RETURN | $158.36 | B-967 |
| DENZ21700489 | 2017-08-28 | Aug 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN | $149.33 | B-967 |
| DENZ21700490 | 2017-08-25 | Aug 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN | $53.07 | B-967 |
| DENZ21700491 | 2017-08-25 | Aug 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN | $97.58 | B-967 |
| DENZ21700497 | 2017-09-13 | Jun 20, 2017 | IndividualName withheld | STAFF PER DIEM | $10.17 | B-967 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN | $55.64 | B-967 |
| DENZ21700498 | 2017-09-13 | Jul 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO HARTVILLE AND RETURN | $131.61 | B-967 |
| DENZ21700499 | 2017-09-13 | Jul 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.98 | B-967 |
| DENZ21700500 | 2017-09-13 | Aug 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN | $56.18 | B-967 |
| DENZ21700501 | 2017-09-20 | Aug 14, 2017 | IndividualName withheld | STAFF PER DIEM | $10.70 | B-967 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO GUERNSEY AND RETURN | $3.21 | B-967 |
| DENZ21700502 | 2017-09-13 | Aug 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN | $59.92 | B-967 |
| DENZ21700503 | 2017-09-13 | Aug 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN | $53.39 | B-967 |
| DENZ21700504 | 2017-09-13 | Aug 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO RAWLINS AND RETURN | $129.47 | B-967 |
| DENZ21700518 | 2017-09-19 | Aug 13 → 18 | IndividualName withheld | STAFF PER DIEM | $646.88 | B-967 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, CASPER, GILLETTE AND RETURN | $1,564.65 | B-967 |
| DENZ21700519 | 2017-09-22 | Aug 13 → 18 | IndividualName withheld | STAFF PER DIEM | $680.34 | B-968 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, SHERIDAN, BILLINGS MT AND RETURN | $1,435.90 | B-968 |
| DENZ21700520 | 2017-09-20 | Aug 27 → 31 | IndividualName withheld | STAFF PER DIEM | $477.29 | B-968 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CASPER, KAYCEE, CASPER, LARAMIE, THERMOPOLIS, WORLAND, CASPER AND RETURN | $1,224.44 | B-968 |
| DENZ21700521 | 2017-09-19 | Aug 3 → Sep 4 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $204.60 | B-968 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO GILLETTE, LARAMIE, GILLETTE AND RETURN | $711.40 | B-968 |
| DENZ21700522 | 2017-09-20 | Sep 8 → 10 | ENZI,MICHAEL B | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN | $1,087.30 | B-968 |
| DENZ21700523 | 2017-09-20 | Mar 3 → 5 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $243.46 | B-968 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN | $85.26 | B-968 |
| DENZ21700524 | 2017-09-22 | Jun 29 → Jul 9 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $252.35 | B-968 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO GILLETTE, FORT COLLINS CO, DENVER CO AND RETURN | $1,917.70 | B-968 |
| DENZ21700525 | 2017-09-20 | Mar 16 → 20 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $44.03 | B-968 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO GILLETTE AND RETURN | $34.24 | B-968 |
| DENZ21700526 | 2017-09-22 | May 19 → 22 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $59.28 | B-968 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO GILLETTE AND RETURN | $229.59 | B-968 |
| DENZ21700527 | 2017-09-22 | Feb 17 → 27 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $172.23 | B-968 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DENVER CO, CHEYENNE, CASPER, DENVER CO AND RETURN | $97.43 | B-968 |
| DENZ21700528 | 2017-09-22 | Apr 10 → 24 | ENZI,MICHAEL B | SENATOR'S INCIDENTALS | $10.00 | B-968 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $1,972.68 | B-968 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO SALT LAKE CITY UT, EVANSTON, ROCK SPRINGS, RIVERTON, CHEYENNE, CODY, WORLAND, CHEYENNE, DENVER CO AND RETURN | $1,806.55 | B-968 |
| DENZ21700530 | 2017-09-22 | Sep 15 → 17 | ENZI,MICHAEL B | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN | $1,131.05 | B-968 |
| DENZ21700531 | 2017-09-22 | Sep 5, 2017 | ENZI,MICHAEL B | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.00 | B-968 |
| DENZ21700532 | 2017-09-28 | Sep 8 → 10 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $366.85 | B-968 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN | $107.56 | B-968 |
| DENZ21700535 | 2017-09-27 | Aug 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION GILLETTE TO CUSTER SD AND RETURN | $116.63 | B-968 |
| DENZ21700536 | 2017-09-27 | Aug 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION GILLETTE TO CUSTER SD AND RETURN | $118.24 | B-968 |
| DENZ21700537 | 2017-09-26 | Aug 24, 2017 | IndividualName withheld | STAFF PER DIEM | $8.55 | B-968 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO BUFFALO AND RETURN | $78.65 | B-968 |
| DENZ21700538 | 2017-09-27 | Aug 28, 2017 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-968 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO SHERIDAN AND RETURN | $109.68 | B-968 |
| DENZ21700539 | 2017-09-27 | Aug 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION GILLETTE TO BUFFALO AND RETURN | $96.84 | B-968 |
| DENZ21700540 | 2017-09-27 | Sep 12 → 14 | IndividualName withheld | STAFF PER DIEM | $455.94 | B-968 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO DENVER CO, CHEYENNE AND RETURN | $386.27 | B-968 |
| DENZ21700541 | 2017-09-26 | Sep 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION GILLETTE TO UPTON AND RETURN | $57.25 | B-968 |
| DENZ21700542 | 2017-09-26 | Sep 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN | $53.61 | B-969 |
| DENZ21700543 | 2017-09-26 | Sep 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN | $54.14 | B-969 |
| DENZ21700544 | 2017-09-27 | Sep 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO RAWLINS AND RETURN | $131.77 | B-969 |
| DENZ21700574 | 2017-09-28 | Sep 20, 2017 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-969 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO GREEN RIVER, ROCK SPRINGS AND RETURN | $209.19 | B-969 |