| DENZ21800299 | 2018-04-04 | Mar 23, 2018 | IndividualName withheld | STAFF PER DIEM | $40.00 | B-906 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO POWELL, LOVELL, CODY TO POWELL | $92.65 | B-906 |
| DENZ21800300 | 2018-04-04 | Mar 24, 2018 | IndividualName withheld | STAFF PER DIEM | $57.61 | B-906 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POWELL TO CODY, THERMOPOLIS, CODY AND RETURN | $212.55 | B-906 |
| DENZ21800301 | 2018-04-10 | Mar 26 → 28 | IndividualName withheld | STAFF PER DIEM | $285.02 | B-906 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RAPID CITY SD, GILLETTE, RAPID CITY SD AND RETURN | $859.26 | B-906 |
| DENZ21800304 | 2018-04-24 | Mar 13 → 16 | IndividualName withheld | STAFF INCIDENTALS | $112.32 | B-906 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $943.76 | B-906 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO WASHINGTON DC AND RETURN | $1,134.60 | B-906 |
| DENZ21800306 | 2018-04-13 | Mar 26 → 29 | IndividualName withheld | STAFF PER DIEM | $462.73 | B-906 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO GILLETTE, CASPER AND RETURN | $1,923.23 | B-906 |
| DENZ21800307 | 2018-04-12 | Apr 4, 2018 | IndividualName withheld | STAFF PER DIEM | $13.04 | B-906 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO PINEDALE AND RETURN | $121.54 | B-906 |
| DENZ21800311 | 2018-04-16 | Feb 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN | $57.23 | B-906 |
| DENZ21800312 | 2018-04-16 | Mar 6, 2018 | IndividualName withheld | STAFF PER DIEM | $7.35 | B-906 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN | $58.32 | B-906 |
| DENZ21800314 | 2018-04-17 | Apr 7, 2018 | IndividualName withheld | STAFF PER DIEM | $9.18 | B-906 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO CASPER AND RETURN | $212.55 | B-906 |
| DENZ21800317 | 2018-04-16 | Apr 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.18 | B-907 |
| DENZ21800318 | 2018-04-25 | Mar 12 → 16 | IndividualName withheld | STAFF INCIDENTALS | $166.98 | B-907 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,220.05 | B-907 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO DENVER CO, WASHINGTON DC, DENVER CO AND RETURN | $1,256.17 | B-907 |
| DENZ21800319 | 2018-04-19 | Mar 13 → 16 | IndividualName withheld | STAFF PER DIEM | $1,046.89 | B-907 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO WASHINGTON DC AND RETURN | $883.00 | B-907 |
| DENZ21800323 | 2018-04-26 | Mar 23 → Apr 9 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $651.01 | B-907 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CODY, THERMOPOLIS, GILLETTE AND RETURN | $1,943.70 | B-907 |
| DENZ21800327 | 2018-04-30 | Apr 18, 2018 | IndividualName withheld | STAFF PER DIEM | $8.85 | B-907 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO RAWLINS AND RETURN | $127.20 | B-907 |
| DENZ21800328 | 2018-05-03 | Apr 19, 2018 | IndividualName withheld | STAFF PER DIEM | $9.91 | B-907 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN | $54.72 | B-907 |
| DENZ21800333 | 2018-04-30 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO THE FOLLOWING AND RETURN: 2/1, 2, 5, 9, 12, 20, 23, 27 INTERDEPARTMENTAL TRANSPORTATION; 2/6, 22, 28 LANDER; 2/7, 13, 14, 21, 26 FORT WASHAKIE; 2/8 ETHETE | $596.78 | B-907 |
| DENZ21800334 | 2018-05-01 | Mar 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO THE FOLLOWING AND RETURN: 3/2, 5, 6, 8, 13, 15, 16, 17, 19, 20 26, 29, 30 INTERDEPARTMENTAL TRANSPORTATION; 3/7, 14, 21, 27, 28 FORT WASHAKIE; 3/9, 22 LANDER; 3/12 ETHETE | $519.93 | B-907 |
| DENZ21800335 | 2018-05-08 | Apr 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO KEMMERER AND RETURN | $175.49 | B-907 |
| DENZ21800337 | 2018-05-08 | Apr 20 → 22 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, LARAMIE, DENVER CO AND RETURN | $683.40 | B-907 |
| DENZ21800339 | 2018-05-17 | Apr 19 → 23 | ENZI,MICHAEL B | SENATOR'S INCIDENTALS | $5.00 | B-907 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, LARAMIE, CHEYENNE, DENVER CO AND RETURN | $1,298.30 | B-907 |
| DENZ21800341 | 2018-05-21 | Oct 3, 2017 → Apr 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $377.71 | B-907 |
| DENZ21800342 | 2018-05-18 | May 4, 2018 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-907 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO ROCK SPRINGS AND RETURN | $195.11 | B-907 |
| DENZ21800343 | 2018-05-18 | May 9 → 10 | IndividualName withheld | STAFF PER DIEM | $163.98 | B-907 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO PINEDALE, ROCK SPRINGS, EVANSTON AND RETURN | $274.14 | B-907 |
| DENZ21800346 | 2018-05-29 | Mar 14, 2018 | IndividualName withheld | STAFF PER DIEM CODY TO LOVELL AND RETURN | $40.00 | B-907 |
| DENZ21800347 | 2018-05-18 | Apr 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO RAWLINS AND RETURN | $127.20 | B-907 |
| DENZ21800353 | 2018-06-15 | Apr 27 → May 7 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $388.60 | B-907 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO JACKSON, DUBOIS, GILLETTE AND RETURN | $1,348.59 | B-907 |
| DENZ21800355 | 2018-06-18 | May 30, 2018 | IndividualName withheld | STAFF PER DIEM | $16.53 | B-907 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION [NAME], MOOSE AND RETURN | $44.69 | B-907 |
| DENZ21800356 | 2018-06-14 | May 31, 2018 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO MOOSE AND RETURN - 2 TRIPS | $37.06 | B-907 |
| DENZ21800357 | 2018-06-13 | Apr 20, 2018 | IndividualName withheld | STAFF PER DIEM | $14.64 | B-907 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN | $58.86 | B-907 |
| DENZ21800358 | 2018-06-13 | Apr 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.89 | B-907 |
| DENZ21800359 | 2018-06-13 | Apr 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN | $53.41 | B-907 |
| DENZ21800360 | 2018-06-13 | May 1, 2018 | IndividualName withheld | STAFF PER DIEM | $9.22 | B-908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN | $53.41 | B-908 |
| DENZ21800361 | 2018-06-13 | May 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN | $53.41 | B-908 |
| DENZ21800362 | 2018-06-13 | May 22, 2018 | IndividualName withheld | STAFF PER DIEM | $11.00 | B-908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO CENTENNIAL CO AND RETURN | $184.63 | B-908 |
| DENZ21800363 | 2018-06-14 | May 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN | $60.17 | B-908 |
| DENZ21800364 | 2018-06-14 | Mar 24, 2018 | IndividualName withheld | STAFF PER DIEM CODY TO THERMOPOLIS AND RETURN | $51.49 | B-908 |
| DENZ21800365 | 2018-06-15 | May 17 → 21 | ENZI,MICHAEL B | SENATOR'S INCIDENTALS | $10.00 | B-908 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $42.22 | B-908 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN | $1,101.36 | B-908 |
| DENZ21800366 | 2018-06-14 | Mar 28, 2018 | IndividualName withheld | STAFF PER DIEM | $3.49 | B-908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POWELL TO FORT WASHAKIE AND RETURN | $228.90 | B-908 |
| DENZ21800367 | 2018-06-15 | Apr 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION CODY TO GREYBULL TO POWELL | $58.86 | B-908 |
| DENZ21800368 | 2018-06-15 | Apr 12, 2018 | IndividualName withheld | STAFF PER DIEM | $5.18 | B-908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POWELL TO RIVERTON AND RETURN | $196.20 | B-908 |
| DENZ21800369 | 2018-06-15 | Apr 16, 2018 | IndividualName withheld | STAFF PER DIEM | $16.21 | B-908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO LOVELL TO POWELL | $51.78 | B-908 |
| DENZ21800370 | 2018-06-18 | Apr 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION CODY TO POWELL AND RETURN | $28.89 | B-908 |
| DENZ21800371 | 2018-06-18 | Apr 24, 2018 | IndividualName withheld | STAFF PER DIEM | $17.45 | B-908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POWELL TO BILLINGS MT AND RETURN | $113.91 | B-908 |
| DENZ21800372 | 2018-06-18 | Apr 25, 2018 | IndividualName withheld | STAFF PER DIEM | $2.68 | B-908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO SHOSHONI, RIVERTON TO POWELL | $190.75 | B-908 |
| DENZ21800373 | 2018-06-18 | May 3, 2018 | IndividualName withheld | STAFF PER DIEM | $14.38 | B-908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POWELL TO SHOSHONI, RIVERTON AND RETURN | $190.75 | B-908 |
| DENZ21800376 | 2018-06-18 | Apr 2 → 27 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO THE FOLLOWING AND RETURN: 4/2, 3, 5, 9, 10, 12, 16, 17, 20, 23, 24, 26, 27 INTERDEPARTMENTAL TRANSPORTATION; 4/4, 6, 11, 18, 25 FORT WASHAKIE | $545.00 | B-908 |
| DENZ21800392 | 2018-06-18 | Jun 8, 2018 | IndividualName withheld | STAFF PER DIEM | $10.80 | B-908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO DOUGLAS, CHEYENNE AND RETURN | $197.89 | B-908 |
| DENZ21800393 | 2018-06-25 | Jun 8 → 10 | IndividualName withheld | STAFF PER DIEM | $387.47 | B-908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BILLINGS MT, SHERIDAN, BILLINGS MT AND RETURN | $932.42 | B-908 |
| DENZ21800395 | 2018-06-21 | Apr 26 → May 2 | IndividualName withheld | STAFF PER DIEM | $383.48 | B-908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO RIVERTON, CASPER, EVANSTON, JACKSON AND RETURN | $486.69 | B-908 |
| DENZ21800397 | 2018-07-18 | Jun 6 → 10 | IndividualName withheld | STAFF PER DIEM | $540.89 | B-908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CASPER, RIVERTON, RAPID CITY SD AND RETURN | $804.43 | B-908 |
| DENZ21800398 | 2018-06-22 | Jun 7 → 11 | ENZI,MICHAEL B | SENATOR'S INCIDENTALS | $10.00 | B-908 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $193.65 | B-908 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CASPER, CHEYENNE, GILLETTE, CHEYENNE, DENVER CO AND RETURN | $1,325.49 | B-908 |
| DENZ21800399 | 2018-07-06 | Jun 14, 2018 | IndividualName withheld | STAFF PER DIEM | $20.74 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO PINEDALE AND RETURN | $91.02 | B-909 |
| DENZ21800400 | 2018-07-06 | Jun 25, 2018 | IndividualName withheld | STAFF PER DIEM | $5.61 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO GREEN RIVER AND RETURN | $210.92 | B-909 |
| DENZ21800401 | 2018-07-05 | Jun 15 → 18 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $329.00 | B-909 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN | $1,384.27 | B-909 |
| DENZ21800402 | 2018-07-03 | Jun 19, 2018 | ENZI,MICHAEL B | SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.00 | B-909 |
| DENZ21800404 | 2018-07-06 | Oct 17 → 22 | IndividualName withheld | STAFF PER DIEM | $714.78 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO CASPER, LARAMIE, CHEYENNE, TORRINGTON, CASPER, THERMOPOLIS AND RETURN | $466.52 | B-909 |
| DENZ21800405 | 2018-07-06 | Mar 26 → 29 | IndividualName withheld | STAFF PER DIEM | $386.85 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO GILLETTE, BUFFALO AND RETURN | $384.23 | B-909 |
| DENZ21800406 | 2018-07-05 | Jun 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN | $56.90 | B-909 |
| DENZ21800407 | 2018-07-06 | Jun 21, 2018 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO LUSK AND RETURN | $119.14 | B-909 |
| DENZ21800408 | 2018-07-09 | Jun 8 → 10 | IndividualName withheld | STAFF PER DIEM | $335.24 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO GILLETTE, SHERIDAN, GILLETTE AND RETURN | $733.45 | B-909 |
| DENZ21800414 | 2018-07-17 | Jun 6 → 8 | IndividualName withheld | STAFF INCIDENTALS | $48.82 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $523.95 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN | $1,077.28 | B-909 |
| DENZ21800415 | 2018-07-20 | Jul 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO PINEDALE AND RETURN | $90.47 | B-909 |
| DENZ21800416 | 2018-07-23 | Jun 26 → 27 | IndividualName withheld | STAFF PER DIEM | $135.79 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO RAWLINS, SARATOGA AND RETURN | $170.75 | B-909 |
| DENZ21800417 | 2018-07-23 | Jun 13, 2018 | IndividualName withheld | STAFF PER DIEM | $4.87 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN | $59.95 | B-909 |
| DENZ21800418 | 2018-07-20 | Jun 22, 2018 | IndividualName withheld | STAFF PER DIEM | $11.56 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO DENVER CO AND RETURN | $146.62 | B-909 |
| DENZ21800419 | 2018-07-20 | Jun 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO GLENDO AND RETURN | $142.79 | B-909 |
| DENZ21800434 | 2018-07-26 | Jun 22 → 25 | ENZI,MICHAEL B | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, GILLETTE AND RETURN | $1,663.66 | B-909 |
| DENZ21800435 | 2018-07-27 | Jun 29 → Jul 7 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $248.52 | B-909 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO GILLETTE, CODY, GILLETTE AND RETURN | $1,556.53 | B-909 |
| DENZ21800436 | 2018-07-25 | Jul 18, 2018 | IndividualName withheld | STAFF PER DIEM | $9.44 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO GREEN RIVER, ROCK SPRINGS AND RETURN | $229.99 | B-909 |
| DENZ21800437 | 2018-07-26 | Jul 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO EVANSTON AND RETURN | $236.53 | B-909 |
| DENZ21800438 | 2018-08-01 | Jun 22 → 25 | ENZI,MICHAEL B | SENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DENVER CO, GILLETTE AND RETURN | $36.67 | B-909 |
| DENZ21800439 | 2018-07-27 | Jul 12 → 16 | ENZI,MICHAEL B | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, FORT COLLINS CO, SARATOGA, CHEYENNE, DENVER CO AND RETURN | $1,439.49 | B-909 |
| DENZ21800443 | 2018-08-02 | Jul 24, 2018 | IndividualName withheld | STAFF PER DIEM | $14.15 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO RAWLINS, SARATOGA, ELK MOUNTAIN, MEDICINE BOW, RAWLINS AND RETURN | $238.55 | B-909 |
| DENZ21800446 | 2018-08-27 | Apr 18, 2018 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO WORLAND TO POWELL | $114.45 | B-910 |
| DENZ21800448 | 2018-08-28 | May 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION POWELL TO CODY AND RETURN | $25.07 | B-910 |
| DENZ21800451 | 2018-09-07 | May 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION POWELL TO CODY AND RETURN | $25.07 | B-910 |
| DENZ21800452 | 2018-09-07 | May 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION CODY TO LOVELL AND RETURN | $51.78 | B-910 |
| DENZ21800453 | 2018-09-10 | May 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION POWELL TO LANDER AND RETURN | $212.55 | B-910 |
| DENZ21800454 | 2018-09-10 | May 31, 2018 | IndividualName withheld | STAFF TRANSPORTATION POWELL TO RIVERTON AND RETURN | $190.75 | B-910 |
| DENZ21800455 | 2018-09-12 | Jun 6 → 8 | IndividualName withheld | STAFF PER DIEM | $346.62 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO RIVERTON TO POWELL | $196.20 | B-910 |
| DENZ21800456 | 2018-09-11 | Jun 18, 2018 | IndividualName withheld | STAFF PER DIEM | $6.83 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO LOVELL AND RETURN | $51.78 | B-910 |
| DENZ21800457 | 2018-09-11 | Jun 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION CODY TO WORLAND TO POWELL | $88.29 | B-910 |
| DENZ21800458 | 2018-09-11 | Jul 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN | $64.31 | B-910 |
| DENZ21800459 | 2018-09-11 | Jul 19, 2018 | IndividualName withheld | STAFF PER DIEM | $8.02 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN | $65.40 | B-910 |
| DENZ21800460 | 2018-09-11 | Jul 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.62 | B-910 |
| DENZ21800461 | 2018-09-11 | Aug 15, 2018 | IndividualName withheld | STAFF PER DIEM | $11.90 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN | $61.04 | B-910 |
| DENZ21800462 | 2018-09-12 | Jul 31, 2018 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO MEDICINE BOW, DOUGLAS AND RETURN | $164.81 | B-910 |
| DENZ21800463 | 2018-09-11 | Aug 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN | $55.81 | B-910 |
| DENZ21800464 | 2018-09-11 | Aug 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN | $54.72 | B-910 |
| DENZ21800465 | 2018-09-11 | Jun 29 → Jul 7 | ENZI,MICHAEL B | SENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO GILLETTE, CODY, GILLETTE AND RETURN | $51.32 | B-910 |
| DENZ21800466 | 2018-09-12 | Aug 29 → 30 | IndividualName withheld | STAFF PER DIEM | $130.25 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO CASPER AND RETURN | $312.83 | B-910 |
| DENZ21800467 | 2018-09-12 | Jul 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION POWELL TO RIVERTON AND RETURN | $196.20 | B-910 |
| DENZ21800468 | 2018-09-12 | Jul 17, 2018 | IndividualName withheld | STAFF PER DIEM | $10.93 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO RIVERTON TO POWELL | $190.75 | B-910 |
| DENZ21800478 | 2018-09-12 | Jul 12 → 16 | ENZI,MICHAEL B | SENATOR'S INCIDENTALS | $57.55 | B-910 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $821.52 | B-910 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DENVER CO, FORT COLLINS CO, SARATOGA, CHEYENNE, DENVER CO AND RETURN | $12.00 | B-910 |
| DENZ21800479 | 2018-09-11 | Aug 6 → 12 | IndividualName withheld | STAFF PER DIEM | $405.89 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, CASPER, CHEYENNE, DENVER CO AND RETURN | $1,470.78 | B-910 |
| DENZ21800480 | 2018-09-13 | Aug 3 → 8 | IndividualName withheld | STAFF PER DIEM | $440.86 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON, PINEDALE, ROCK SPRINGS, PINEDALE, JACKSON AND RETURN | $1,431.03 | B-910 |
| DENZ21800481 | 2018-09-12 | Aug 29 → 30 | IndividualName withheld | STAFF PER DIEM | $159.17 | B-911 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO CASPER AND RETURN | $252.88 | B-911 |
| DENZ21800482 | 2018-09-12 | Aug 29 → 30 | IndividualName withheld | STAFF PER DIEM CHEYENNE TO CASPER AND RETURN | $150.43 | B-911 |
| DENZ21800483 | 2018-09-19 | Feb 22 → 25 | IndividualName withheld | STAFF PER DIEM | $368.87 | B-911 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO CHEYENNE, CASPER AND RETURN | $402.26 | B-911 |
| DENZ21800484 | 2018-09-12 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO THE FOLLOWING AND RETURN: 5/1, 3, 11, 14, 15, 17, 21, 22, 23, 24, 29, 30, 31 INTERDEPARTMENTAL TRANSPORTATION; 5/2, 8, 16 FORT WASHAKIE; 5/4, LANDER; 5/7 ST STEPHENS; 5/9, 25 ARAPAHO | $457.26 | B-911 |
| DENZ21800485 | 2018-09-12 | Jun 4 → 29 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO THE FOLLOWING AND RETURN: 6/4, 5, 8, 14, 15, 16, 18, 21 22, 25, 28, 29 INTERDEPARTMENTAL TRANSPORTATION; 6/6, 12, 13, 20, 27 FORT WASHAKIE; 6/7 ETHETE; 6/19, 26 ARAPAHO | $572.25 | B-911 |
| DENZ21800486 | 2018-09-12 | Aug 29 → 30 | IndividualName withheld | STAFF PER DIEM JACKSON TO CASPER AND RETURN | $143.11 | B-911 |
| DENZ21800487 | 2018-09-12 | Jul 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.46 | B-911 |
| DENZ21800489 | 2018-09-12 | Jul 27 → 29 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $825.92 | B-911 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN | $1,327.95 | B-911 |
| DENZ21800490 | 2018-09-13 | Aug 29 → 30 | IndividualName withheld | STAFF INCIDENTALS | $8.37 | B-911 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM GILLETTE TO CASPER AND RETURN | $156.52 | B-911 |
| DENZ21800493 | 2018-09-18 | Aug 17 → 20 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $169.05 | B-911 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, GILLETTE AND RETURN | $1,741.38 | B-911 |
| DENZ21800499 | 2018-09-14 | Aug 3 → 12 | ENZI,MICHAEL B | SENATOR'S TRANSPORTATION WASHINGTON DC TO JACKSON AND RETURN | $999.80 | B-911 |
| DENZ21800501 | 2018-09-19 | Aug 29 → 30 | IndividualName withheld | STAFF INCIDENTALS | $8.37 | B-911 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $167.74 | B-911 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO CASPER AND RETURN | $238.71 | B-911 |
| DENZ21800504 | 2018-09-27 | Sep 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO DUBOIS AND RETURN | $110.09 | B-911 |
| DENZ21800506 | 2018-09-26 | Aug 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN | $65.95 | B-911 |
| DENZ21800507 | 2018-09-27 | Aug 29 → 30 | IndividualName withheld | STAFF PER DIEM CHEYENNE TO CASPER AND RETURN | $155.75 | B-911 |
| DENZ21800508 | 2018-09-26 | Sep 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN | $58.32 | B-911 |
| DENZ21800513 | 2018-09-28 | Sep 7 → 12 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $258.00 | B-911 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, GILLETTE AND RETURN | $1,553.90 | B-911 |