| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO PINEDALE AND RETURN | $83.46 | B-908 |
| DENZ21700584 | 2017-10-04 | Sep 20 → 25 | ENZI,MICHAEL B | SENATOR'S INCIDENTALS | $5.00 | B-908 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $545.76 | B-908 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO GILLETTE, CHEYENNE, DENVER CO AND RETURN | $1,249.01 | B-908 |
| DENZ21800002 | 2017-10-12 | Aug 8, 2017 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POWELL TO SAINT STEPHENS, RIVERTON AND RETURN | $195.81 | B-908 |
| DENZ21800003 | 2017-10-11 | Aug 14, 2017 | IndividualName withheld | STAFF PER DIEM | $4.58 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POWELL TO YELLOWSTONE NATIONAL PARK AND RETURN | $147.70 | B-909 |
| DENZ21800004 | 2017-10-11 | Aug 15, 2017 | IndividualName withheld | STAFF PER DIEM | $4.38 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO WORLAND TO POWELL | $94.16 | B-909 |
| DENZ21800005 | 2017-10-11 | Sep 12, 2017 | IndividualName withheld | STAFF PER DIEM | $2.88 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POWELL TO SAINT STEPHENS, SHOSHONI AND RETURN | $207.58 | B-909 |
| DENZ21800007 | 2017-10-11 | Oct 1, 2016 → Sep 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $716.58 | B-909 |
| DENZ21800010 | 2017-10-12 | Sep 26 → 28 | IndividualName withheld | STAFF PER DIEM | $386.63 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, LARAMIE, DENVER CO AND RETURN | $760.44 | B-909 |
| DENZ21800011 | 2017-10-13 | Jul 5 → 31 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO THE FOLLOWING AND RETURN: 7/6, 10, 11, 13, 14, 17, 24, 25, 28, 31 INTERDEPARTMENTAL TRANSPORTATION; 7/18 ARAPAHO; 7/5, 7 12, 19, 26 FORT WASHAKIE; 7/21, 27 ETHETE | $549.98 | B-909 |
| DENZ21800012 | 2017-10-13 | Aug 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO THE FOLLOWING AND RETURN: 8/1, 4, 7, 8, 9, 10, 11, 15, 17, 21, 25, 28, 30 INTERDEPARTMENTAL TRANSPORTATION; 8/14 ARAPAHO; 8/2, 16, 23, 29 FT WASHAKIE; 8/3 ETHETE; 8/18 ST STEPHENS; 8/22 WIND RIVER; 8/24 LANDER | $584.22 | B-909 |
| DENZ21800013 | 2017-10-20 | Sep 29 → 30 | ENZI,MICHAEL B | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO TO GILLETTE - CONTINUED ON SUBSEQUENT VOUCHER | $438.20 | B-909 |
| DENZ21800016 | 2017-10-13 | Sep 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION GILLETTE TO SHERIDAN AND RETURN | $129.47 | B-909 |
| DENZ21800017 | 2017-10-13 | Sep 28, 2017 | IndividualName withheld | STAFF PER DIEM | $5.72 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO PIERRE SD AND RETURN | $162.05 | B-909 |
| DENZ21800018 | 2017-10-18 | Aug 17 → 18 | IndividualName withheld | STAFF PER DIEM | $138.73 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POWELL TO SHERIDAN AND RETURN | $160.50 | B-909 |
| DENZ21800019 | 2017-10-19 | Sep 6, 2017 | IndividualName withheld | STAFF PER DIEM | $21.03 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POWELL TO GARDINER MT TO CODY | $197.46 | B-909 |
| DENZ21800020 | 2017-10-19 | Sep 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION CODY TO WORLAND TO POWELL | $97.37 | B-909 |
| DENZ21800021 | 2017-10-19 | Sep 24, 2017 | IndividualName withheld | STAFF PER DIEM | $8.66 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POWELL TO SHOSHONI, CASPER AND RETURN | $254.13 | B-909 |
| DENZ21800024 | 2017-10-20 | Sep 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO DENVER CO AND RETURN | $152.83 | B-909 |
| DENZ21800025 | 2017-10-23 | Sep 9, 2017 | IndividualName withheld | STAFF INCIDENTALS | $2.50 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IN AND AROUND CHEYENNE | $22.47 | B-909 |
| DENZ21800026 | 2017-10-19 | Sep 10, 2017 | IndividualName withheld | STAFF INCIDENTALS | $2.50 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IN AND AROUND CHEYENNE | $18.73 | B-909 |
| DENZ21800027 | 2017-10-19 | Sep 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND CHEYENNE | $19.26 | B-909 |
| DENZ21800029 | 2017-10-23 | Sep 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN | $53.93 | B-909 |
| DENZ21800030 | 2017-10-20 | Sep 23, 2017 | IndividualName withheld | STAFF INCIDENTALS | $2.50 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN | $71.16 | B-909 |
| DENZ21800031 | 2017-10-20 | Sep 27, 2017 | IndividualName withheld | STAFF PER DIEM | $8.47 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN | $55.64 | B-909 |
| DENZ21800032 | 2017-10-20 | Sep 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO DENVER CO, CHEYENNE, LARAMIE AND RETURN | $203.12 | B-909 |
| DENZ21800036 | 2017-10-24 | Aug 6 → 8 | IndividualName withheld | STAFF INCIDENTALS | $32.25 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $498.82 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO JACKSON, PINEDALE, RIVERTON AND RETURN | $371.83 | B-910 |
| DENZ21800085 | 2017-12-18 | Apr 24 → 29 | IndividualName withheld | STAFF PER DIEM | $673.75 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO CASPER, RIVERTON AND RETURN | $238.61 | B-910 |
| DENZ21800086 | 2017-12-18 | May 14 → 21 | IndividualName withheld | STAFF INCIDENTALS | $29.07 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $967.84 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO CASPER, THERMOPOLIS, KIRBY, THERMOPOLIS AND RETURN | $244.50 | B-910 |
| DENZ21800111 | 2018-01-17 | Jun 23 → 25 | ENZI,MICHAEL B | SENATOR'S INCIDENTALS | $5.00 | B-910 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $165.79 | B-910 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DENVER CO, CHEYENNE, GILLETTE AND RETURN | $91.30 | B-910 |
| DENZ21800123 | 2018-01-31 | Jul 14 → 16 | ENZI,MICHAEL B | SENATOR'S INCIDENTALS | $10.00 | B-910 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $28.90 | B-910 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO GILLETTE, LARAMIE, DENVER CO AND RETURN | $309.62 | B-910 |
| DENZ21800124 | 2018-02-02 | Jul 28 → 31 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $190.86 | B-910 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DENVER CO, CHEYENNE, SHERIDAN, GILLETTE AND RETURN | $305.73 | B-910 |
| DENZ21800125 | 2018-02-06 | Sep 29 → 30 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $60.56 | B-910 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DENVER CO TO GILLETTE - CONTINUED ON SUBSEQUENT VOUCHER | $160.50 | B-910 |
| DENZ21800214 | 2018-02-09 | Sep 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO THE FOLLOWING AND RETURN: 9/1, 5, 7, 14, 15, 18, 27, 28 INTERDEPARTMENTAL TRANSPORTATION; 9/6, 13, 19, 20, 26 FORT WASHAKIE; 9/8 LANDER; 9/12 ST STEPHENS; 9/11, 12 CHEYENNE; 9/23, 24 CASPER; 9/29 LARAMIE | $1,177.54 | B-910 |
| DENZ21800219 | 2018-02-15 | Aug 3 → Sep 4 | ENZI,MICHAEL B | SENATOR'S INCIDENTALS | $10.00 | B-910 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $1,655.36 | B-910 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO JACKSON, DUBOIS, YELLOWSTONE NATIONAL PARK, CASPER, GILLETTE, CHEYENNE, CASPER, SHERIDAN, GILLETTE AND RETURN | $1,707.46 | B-910 |
| DENZ21800228 | 2018-02-20 | Jul 27 → 29 | IndividualName withheld | STAFF PER DIEM | $324.72 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO THERMOPOLIS, CASPER, CHEYENNE, CASPER AND RETURN | $439.77 | B-910 |
| DENZ21800229 | 2018-02-21 | Sep 21 → 22 | IndividualName withheld | STAFF PER DIEM | $152.18 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO TORRINGTON, CASPER, THERMOPOLIS AND RETURN | $394.83 | B-910 |
| DENZ21800230 | 2018-02-22 | Aug 15 → 19 | IndividualName withheld | STAFF INCIDENTALS | $58.01 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $791.06 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO CASPER, DOUGLAS AND RETURN | $294.25 | B-910 |
| DENZ21800014 | 2017-10-25 | Oct 1 → 2 | ENZI,MICHAEL B | SENATOR'S TRANSPORTATION GILLETTE TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER | $520.70 | B-912 |
| DENZ21800022 | 2017-10-19 | Oct 5, 2017 | IndividualName withheld | STAFF PER DIEM | $2.59 | B-912 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO BASIN AND RETURN | $64.20 | B-912 |
| DENZ21800035 | 2017-10-20 | Oct 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION CODY TO WORLAND TO POWELL | $93.63 | B-912 |
| DENZ21800037 | 2017-10-23 | Oct 11, 2017 | IndividualName withheld | STAFF PER DIEM | $11.13 | B-912 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO NEWCASTLE AND RETURN | $196.88 | B-912 |
| DENZ21800038 | 2017-10-24 | Oct 10 → 11 | IndividualName withheld | STAFF PER DIEM | $454.34 | B-912 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BOSTON MA AND RETURN | $203.82 | B-912 |
| DENZ21800041 | 2017-10-27 | Oct 12, 2017 | IndividualName withheld | STAFF PER DIEM | $10.55 | B-912 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POWELL TO RIVERTON, FORT WASHAKIE, SHOSHONI AND RETURN | $218.28 | B-912 |
| DENZ21800047 | 2017-11-02 | Oct 18 → 19 | IndividualName withheld | STAFF PER DIEM | $147.59 | B-912 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO LARAMIE AND RETURN | $424.79 | B-912 |
| DENZ21800048 | 2017-11-02 | Oct 18 → 19 | IndividualName withheld | STAFF PER DIEM | $156.22 | B-912 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION STAR VALLEY RANCH TO LARAMIE AND RETURN | $438.17 | B-912 |
| DENZ21800049 | 2017-11-01 | Oct 18 → 19 | IndividualName withheld | STAFF PER DIEM | $138.36 | B-912 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO LARAMIE AND RETURN | $159.75 | B-912 |
| DENZ21800050 | 2017-11-01 | Oct 18 → 19 | IndividualName withheld | STAFF PER DIEM | $159.40 | B-912 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOUGLAS TO LARAMIE AND RETURN | $165.32 | B-912 |
| DENZ21800052 | 2017-11-01 | Oct 20 → 22 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $298.68 | B-912 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, TORRINGTON, CHEYENNE, DENVER CO AND RETURN | $826.34 | B-912 |
| DENZ21800053 | 2017-11-01 | Oct 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN | $56.87 | B-912 |
| DENZ21800054 | 2017-11-03 | Oct 20 → 22 | IndividualName withheld | STAFF PER DIEM | $342.04 | B-912 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, TORRINGTON, DENVER CO AND RETURN | $735.31 | B-912 |
| DENZ21800056 | 2017-11-07 | Oct 17 → 20 | IndividualName withheld | STAFF PER DIEM | $212.51 | B-912 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO CASPER, LARAMIE, CASPER AND RETURN | $402.86 | B-912 |
| DENZ21800057 | 2017-11-09 | Oct 18 → 19 | IndividualName withheld | STAFF PER DIEM CHEYENNE TO LARAMIE AND RETURN | $160.92 | B-912 |
| DENZ21800058 | 2017-11-07 | Oct 20 → 22 | IndividualName withheld | STAFF PER DIEM | $360.53 | B-912 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, TORRINGTON, DENVER CO AND RETURN | $878.40 | B-912 |
| DENZ21800065 | 2017-12-15 | Oct 20 → 22 | IndividualName withheld | STAFF PER DIEM | $343.39 | B-912 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO TORRINGTON, DENVER CO AND RETURN | $1,110.81 | B-912 |
| DENZ21800066 | 2017-11-28 | Nov 2, 2017 | IndividualName withheld | STAFF PER DIEM | $5.13 | B-913 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO DUBOIS AND RETURN | $95.23 | B-913 |
| DENZ21800067 | 2017-12-08 | Nov 10 → 11 | IndividualName withheld | STAFF PER DIEM | $118.81 | B-913 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO ROCK SPRINGS, GREEN RIVER, ROCK SPRINGS AND RETURN | $226.84 | B-913 |
| DENZ21800068 | 2017-12-01 | Oct 11, 2017 | IndividualName withheld | STAFF PER DIEM | $11.53 | B-913 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO NEWCASTLE AND RETURN | $77.58 | B-913 |
| DENZ21800069 | 2017-12-04 | Oct 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION GILLETTE TO SUNDANCE AND RETURN | $62.06 | B-913 |
| DENZ21800070 | 2017-12-20 | Oct 18 → 19 | IndividualName withheld | STAFF PER DIEM | $139.16 | B-913 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO LARAMIE AND RETURN | $269.19 | B-913 |
| DENZ21800071 | 2017-12-08 | Oct 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO TORRINGTON AND RETURN | $93.63 | B-913 |
| DENZ21800072 | 2017-12-08 | Oct 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO DENVER CO AND RETURN | $119.84 | B-913 |
| DENZ21800073 | 2017-11-30 | Oct 20 → 22 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DENVER CO, TORRINGTON, DENVER CO AND RETURN | $24.25 | B-913 |
| DENZ21800077 | 2017-12-18 | Oct 18 → 19 | IndividualName withheld | STAFF PER DIEM | $156.01 | B-913 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POWELL TO RIVERTON, LARAMIE AND RETURN | $422.65 | B-913 |
| DENZ21800078 | 2017-12-18 | Oct 24, 2017 | IndividualName withheld | STAFF PER DIEM | $5.44 | B-913 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO HYATTVILLE, BASIN TO POWELL | $98.44 | B-913 |
| DENZ21800079 | 2017-12-13 | Oct 26, 2017 | IndividualName withheld | STAFF PER DIEM | $20.80 | B-913 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO SHELL, GREYBULL TO POWELL | $70.09 | B-913 |
| DENZ21800080 | 2017-12-18 | Nov 14 → 15 | IndividualName withheld | STAFF PER DIEM | $25.88 | B-913 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO RIVERTON, LANDER, RIVERTON AND RETURN | $195.81 | B-913 |
| DENZ21800081 | 2017-12-18 | Nov 16, 2017 | IndividualName withheld | STAFF PER DIEM | $24.55 | B-913 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POWELL TO BILLINGS MT AND RETURN | $101.65 | B-913 |
| DENZ21800082 | 2018-01-02 | Nov 20, 2017 | IndividualName withheld | STAFF PER DIEM | $15.67 | B-913 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POWELL TO THERMOPOLIS TO CODY | $102.19 | B-913 |
| DENZ21800083 | 2017-12-13 | Nov 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION GILLETTE TO NEWCASTLE AND RETURN | $76.51 | B-913 |
| DENZ21800084 | 2017-12-18 | Oct 18 → 19 | IndividualName withheld | STAFF PER DIEM | $146.41 | B-913 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN | $61.53 | B-913 |
| DENZ21800087 | 2017-12-18 | Oct 27 → 29 | ENZI,MICHAEL B | SENATOR'S INCIDENTALS | $7.00 | B-913 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $412.11 | B-913 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, LARAMIE, DENVER CO AND RETURN | $1,084.13 | B-913 |
| DENZ21800088 | 2017-12-18 | Nov 9 → 12 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $419.01 | B-913 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ROCK SPRINGS AND RETURN | $1,644.21 | B-913 |
| DENZ21800097 | 2018-01-04 | Nov 27 → 30 | IndividualName withheld | STAFF PER DIEM | $495.89 | B-913 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO TAMPA FL, CASPER AND RETURN | $1,124.64 | B-913 |
| DENZ21800101 | 2018-01-02 | Oct 16, 2017 | IndividualName withheld | STAFF PER DIEM | $15.44 | B-913 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO LOVELL AND RETURN | $49.22 | B-913 |
| DENZ21800102 | 2018-01-04 | Nov 30 → Dec 2 | IndividualName withheld | STAFF PER DIEM | $168.02 | B-913 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POWELL TO LANDER, FORT WASHAKIE, RIVERTON, FORT WASHAKIE, RIVERTON AND RETURN | $262.69 | B-913 |
| DENZ21800103 | 2018-01-02 | Dec 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION POWELL TO LOVELL TO CODY | $56.71 | B-914 |
| DENZ21800104 | 2018-01-04 | Dec 12, 2017 | IndividualName withheld | STAFF PER DIEM | $15.07 | B-914 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POWELL TO LANDER AND RETURN | $256.80 | B-914 |
| DENZ21800105 | 2018-01-02 | Dec 14, 2017 | IndividualName withheld | STAFF PER DIEM | $3.98 | B-914 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO LOVELL TO POWELL | $42.80 | B-914 |
| DENZ21800106 | 2018-01-17 | Dec 1 → 3 | IndividualName withheld | NOMINATING BOARD MEMBER PER DIEM | $243.50 | B-914 |
| 〃 | 〃 | 〃 | 〃 | NOMINATING BOARD MEMBER TRANSPORTION GILLETTE TO CASPER AND RETURN | $134.82 | B-914 |
| DENZ21800107 | 2018-01-16 | Dec 1 → 3 | IndividualName withheld | NOMINATING BOARD MEMBER PER DIEM | $40.07 | B-914 |
| 〃 | 〃 | 〃 | 〃 | NOMINATING BOARD MEMBER TRANSPORTION RIVERTON TO CASPER AND RETURN | $128.40 | B-914 |
| DENZ21800108 | 2018-01-19 | Dec 1 → 3 | IndividualName withheld | NOMINATING BOARD MEMBER PER DIEM | $137.79 | B-914 |
| 〃 | 〃 | 〃 | 〃 | NOMINATING BOARD MEMBER TRANSPORTION CHEYENNE TO CASPER AND RETURN | $188.32 | B-914 |
| DENZ21800109 | 2018-01-16 | Nov 17 → 26 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $249.53 | B-914 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, GILLETTE, SHERIDAN, GILLETTE, CHEYENNE, GILLETTE AND RETURN | $1,909.96 | B-914 |
| DENZ21800110 | 2018-01-23 | Dec 15 → 17 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $87.12 | B-914 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN | $1,161.54 | B-914 |
| DENZ21800113 | 2018-01-29 | Jan 18 → 20 | IndividualName withheld | STAFF PER DIEM | $279.68 | B-914 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN | $689.58 | B-914 |
| DENZ21800114 | 2018-02-06 | Nov 6 → 10 | IndividualName withheld | STAFF INCIDENTALS | $53.60 | B-914 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $659.93 | B-914 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO SHOSHONI, CHEYENNE AND RETURN | $443.52 | B-914 |
| DENZ21800115 | 2018-02-02 | Nov 28 → Dec 3 | IndividualName withheld | STAFF PER DIEM | $687.73 | B-914 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO SHOSHONI, CHEYENNE, CASPER, THERMOPOLIS AND RETURN | $469.73 | B-914 |
| DENZ21800116 | 2018-02-09 | Oct 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO THE FOLLOWING AND RETURN: 10/2, 5, 6, 9, 10, 12, 13, 17, 20, 23, 24, 25, 26, 27, 30, 31 INTERDEPARTMENTAL TRANSPORTATION; 10/4, 11, 16 FT WASHAKIE; 10/3 ETHETE; 10/18, 19 LARAMIE | $461.17 | B-914 |
| DENZ21800118 | 2018-01-29 | Oct 18 → 19 | IndividualName withheld | STAFF PER DIEM | $138.37 | B-914 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERTON TO LARAMIE AND RETURN | $246.10 | B-914 |
| DENZ21800119 | 2018-02-01 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO THE FOLLOWING AND RETURN: 11/2, 6, 7, 10, 13, 14, 15, 17, 21, 22, 28, 30 INTERDEPARTMENTAL TRANSPORTATION; 11/1, 8, 16, 20, 29 FT WASHAKIE; 11/9 ETHETE; 11/27 CROWHEART, | $637.72 | B-914 |
| DENZ21800122 | 2018-02-01 | Oct 27 → 28 | IndividualName withheld | STAFF PER DIEM | $126.92 | B-914 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN | $52.43 | B-914 |
| DENZ21800126 | 2018-02-06 | Oct 1 → 2 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $47.46 | B-914 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP GILLETTE TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER | $22.11 | B-914 |
| DENZ21800127 | 2018-02-02 | Jan 12 → 15 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $502.78 | B-914 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, WHEATLAND, CHEYENNE, DENVER CO AND RETURN | $1,256.36 | B-914 |
| DENZ21800131 | 2018-02-01 | Jan 12 → 13 | IndividualName withheld | STAFF PER DIEM | $88.28 | B-914 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO WHEATLAND AND RETURN | $85.02 | B-914 |
| DENZ21800132 | 2018-02-01 | Oct 18 → 19 | IndividualName withheld | STAFF PER DIEM | $153.10 | B-915 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN | $60.46 | B-915 |
| DENZ21800133 | 2018-02-02 | Oct 24 → 26 | IndividualName withheld | STAFF PER DIEM | $16.51 | B-915 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO DENVER CO, NEWARK NJ, WEST POINT NY, NEWARK NJ, DENVER CO AND RETURN | $213.06 | B-915 |
| DENZ21800134 | 2018-02-01 | Dec 1 → 2 | IndividualName withheld | STAFF PER DIEM | $151.26 | B-915 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO CASPER AND RETURN | $215.87 | B-915 |
| DENZ21800138 | 2018-02-01 | Nov 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN | $53.07 | B-915 |
| DENZ21800159 | 2018-02-02 | Jan 5, 2018 | IndividualName withheld | STAFF PER DIEM | $8.37 | B-915 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POWELL TO THERMOPOLIS TO CODY | $117.70 | B-915 |
| DENZ21800160 | 2018-02-02 | Jan 18 → 19 | IndividualName withheld | STAFF PER DIEM | $22.38 | B-915 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO RIVERTON, THERMOPOLIS AND RETURN | $179.85 | B-915 |
| DENZ21800161 | 2018-02-21 | Jan 25 → 28 | IndividualName withheld | STAFF PER DIEM | $174.61 | B-915 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO ANNAPOLIS MD, BILLINGS MT AND RETURN | $818.57 | B-915 |
| DENZ21800162 | 2018-02-16 | Jan 25 → 27 | IndividualName withheld | STAFF PER DIEM | $58.66 | B-915 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO BALTIMORE MD, ANNAPOLIS MD, WASHINGTON DC, IDAHO FALLS ID AND RETURN | $612.00 | B-915 |
| DENZ21800163 | 2018-02-16 | Jan 25 → 27 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO ANNAPOLIS MD AND RETURN | $30.00 | B-915 |
| DENZ21800164 | 2018-02-16 | Jan 25 → 27 | IndividualName withheld | STAFF PER DIEM | $29.07 | B-915 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN | $38.15 | B-915 |
| DENZ21800165 | 2018-02-16 | Jan 25 → 27 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO ANNAPOLIS MD AND RETURN | $30.00 | B-915 |
| DENZ21800166 | 2018-02-16 | Jan 25 → 27 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $50.00 | B-915 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN | $33.79 | B-915 |
| DENZ21800167 | 2018-02-21 | Jan 25 → 28 | IndividualName withheld | STAFF PER DIEM | $178.32 | B-915 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POWELL TO CODY, ANNAPOLIS MD, BILLINGS MT, CODY AND RETURN | $983.64 | B-915 |
| DENZ21800168 | 2018-02-16 | Jan 25 → 27 | IndividualName withheld | STAFF PER DIEM | $30.00 | B-915 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN | $51.51 | B-915 |
| DENZ21800169 | 2018-02-16 | Jan 25 → 27 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO ANNAPOLIS MD AND RETURN | $60.00 | B-915 |
| DENZ21800170 | 2018-02-16 | Jan 25 → 28 | IndividualName withheld | STAFF PER DIEM | $75.47 | B-915 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO DENVER CO, BALTIMORE MD, ANNAPOLIS MD, BALTIMORE MD, DENVER CO AND RETURN | $488.60 | B-915 |
| DENZ21800171 | 2018-02-16 | Jan 25 → 28 | IndividualName withheld | STAFF PER DIEM | $99.05 | B-915 |