| DHAT21100299 | 2011-04-12 | Mar 21, 2011 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO LOGAN, BEAR RIVER CITY, OGDEN, CLEARFIELD, LAYTON AND RETURN | $69.36 | B-1101 |
| DHAT21100300 | 2011-04-12 | Mar 16, 2011 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO BEAR RIVER CITY AND RETURN | $29.58 | B-1101 |
| DHAT21100301 | 2011-04-12 | Feb 23, 2011 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO LOGAN AND RETURN | $45.00 | B-1101 |
| DHAT21100302 | 2011-04-12 | Feb 22, 2011 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO LOGAN AND RETURN | $46.00 | B-1101 |
| DHAT21100303 | 2011-04-12 | Mar 30, 2011 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN | $38.76 | B-1101 |
| DHAT21100309 | 2011-04-15 | Mar 22 → 27 | IndividualName withheld | STAFF PER DIEM | $150.62 | B-1101 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, SANDY, OREM, SALT LAKE CITY AND RETURN | $326.95 | B-1101 |
| DHAT21100315 | 2011-04-21 | Apr 5, 2011 | IndividualName withheld | STAFF PER DIEM | $7.51 | B-1101 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ST GEORGE TO FILLMORE AND RETURN | $87.49 | B-1101 |
| DHAT21100316 | 2011-04-21 | Apr 5 → 6 | IndividualName withheld | STAFF PER DIEM ST GEORGE TO RICHFIELD AND RETURN | $101.27 | B-1101 |
| DHAT21100317 | 2011-04-22 | Mar 30 → Apr 2 | IndividualName withheld | STAFF PER DIEM | $204.73 | B-1101 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ST GEORGE TO SALT LAKE CITY AND RETURN | $263.98 | B-1101 |
| DHAT21100319 | 2011-04-20 | Apr 14, 2011 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY | $390.40 | B-1101 |
| DHAT21100327 | 2011-04-28 | Apr 21, 2011 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC | $379.70 | B-1101 |
| DHAT21100328 | 2011-04-28 | Apr 18, 2011 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY | $604.70 | B-1101 |
| DHAT21100329 | 2011-04-28 | Apr 19, 2011 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HATCH SALT LAKE CITY TO ST GEORGE AND RETURN | $302.00 | B-1101 |
| DHAT21100330 | 2011-04-28 | Mar 28, 2011 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HATCH SALT LAKE CITY TO WASHINGTON DC | $1,140.70 | B-1101 |
| DHAT21100331 | 2011-04-28 | Apr 15, 2011 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HATCH WASHINGTON DC TO SALT LAKE CITY | $939.70 | B-1101 |
| DHAT21100332 | 2011-04-28 | Apr 24, 2011 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC | $390.40 | B-1101 |
| DHAT21100333 | 2011-04-28 | Apr 25, 2011 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY | $379.70 | B-1101 |
| DHAT21100334 | 2011-04-28 | Apr 24, 2011 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC | $369.40 | B-1101 |
| DHAT21100335 | 2011-04-28 | Mar 23, 2011 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HATCH SALT LAKE CITY TO ST GEORGE AND RETURN | $302.00 | B-1101 |
| DHAT21100336 | 2011-04-28 | Mar 18, 2011 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HATCH WASHINGTON DC TO SALT LAKE CITY | $525.70 | B-1101 |
| DHAT21100338 | 2011-04-29 | Apr 16 → 21 | IndividualName withheld | STAFF PER DIEM | $109.74 | B-1101 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, DUCHESNE, VERNAL, SALT LAKE CITY, PROVO, SALT LAKE CITY AND RETURN | $730.39 | B-1101 |
| DHAT21100339 | 2011-05-02 | Apr 26, 2011 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY | $358.70 | B-1101 |
| DHAT21100340 | 2011-05-02 | Apr 27, 2011 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ORLANDO FL | $170.70 | B-1101 |
| DHAT21100341 | 2011-05-04 | Apr 29, 2011 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC | $379.70 | B-1101 |
| DHAT21100342 | 2011-05-04 | Apr 28, 2011 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] ST GEORGE TO SALT LAKE CITY | $151.00 | B-1101 |
| DHAT21100347 | 2011-05-04 | Apr 9, 2011 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO KAYSVILLE AND RETURN | $32.13 | B-1101 |
| DHAT21100348 | 2011-05-09 | Apr 25 → 26 | IndividualName withheld | STAFF PER DIEM SALT LAKE CITY TO VERNAL AND RETURN | $177.44 | B-1101 |
| DHAT21100350 | 2011-05-12 | Apr 14 → 25 | IndividualName withheld | STAFF PER DIEM | $202.00 | B-1102 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, LAYTON, LOGAN, TOOELE, SALT LAKE CITY, DRAPER AND RETURN | $534.42 | B-1102 |
| DHAT21100351 | 2011-05-10 | Apr 26 → May 1 | IndividualName withheld | STAFF PER DIEM | $727.44 | B-1102 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $508.70 | B-1102 |
| DHAT21100355 | 2011-05-06 | May 3, 2011 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.00 | B-1102 |
| DHAT21100356 | 2011-05-10 | Apr 18 → 24 | IndividualName withheld | STAFF PER DIEM | $56.54 | B-1102 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, BOUNTIFUL, SALT LAKE CITY AND RETURN | $252.15 | B-1102 |
| DHAT21100357 | 2011-05-10 | Apr 27 → May 1 | IndividualName withheld | STAFF PER DIEM | $814.56 | B-1102 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO FL AND RETURN | $331.83 | B-1102 |
| DHAT21100358 | 2011-05-09 | Apr 15, 2011 | IndividualName withheld | STAFF TRANSPORTATION ST GEORGE TO RICHFIELD AND RETURN | $92.90 | B-1102 |
| DHAT21100359 | 2011-05-11 | Mar 21, 2011 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO BEAR RIVER CITY, CLEARFIELD, LAYTON AND RETURN | $69.87 | B-1102 |
| DHAT21100360 | 2011-05-11 | Apr 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO FARMINGTON, LAYTON, CLEARFIELD, BRIGHAM CITY, LOGAN, TREMONTON AND RETURN | $99.96 | B-1102 |
| DHAT21100361 | 2011-05-11 | Apr 18, 2011 | IndividualName withheld | STAFF TRANSPORTATION ST GEORGE TO FREDONIA AZ AND RETURN | $87.21 | B-1102 |
| DHAT21100363 | 2011-05-10 | Apr 20 → 21 | IndividualName withheld | STAFF PER DIEM | $103.28 | B-1102 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ST GEORGE TO PAROWAN, ESCALANTE AND RETURN | $145.35 | B-1102 |
| DHAT21100365 | 2011-05-11 | Apr 28, 2011 | IndividualName withheld | STAFF TRANSPORTATION ST GEORGE TO SPRINGDALE, KANAB AND RETURN | $115.77 | B-1102 |
| DHAT21100366 | 2011-05-11 | Apr 27, 2011 | IndividualName withheld | STAFF PER DIEM | $17.05 | B-1102 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ST GEORGE TO FILMORE AND RETURN | $99.86 | B-1102 |
| DHAT21100367 | 2011-05-10 | Apr 21, 2011 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO NORTH OGDEN AND RETURN | $52.02 | B-1102 |
| DHAT21100368 | 2011-05-10 | May 3, 2011 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO PAYSON AND RETURN | $60.18 | B-1102 |
| DHAT21100369 | 2011-05-10 | Mar 25, 2011 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO PROVO AND RETURN | $45.90 | B-1102 |
| DHAT21100370 | 2011-05-10 | Mar 24, 2011 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO PROVO AND RETURN | $45.90 | B-1102 |
| DHAT21100376 | 2011-05-16 | Apr 25 → 26 | HATCH,ORRIN G | SENATOR'S PER DIEM SALT LAKE CITY TO MANILA, ROOSEVELT, VERNAL AND RETURN | $177.44 | B-1102 |
| DHAT21100378 | 2011-05-17 | Apr 5, 2011 | IndividualName withheld | STAFF PER DIEM | $11.48 | B-1102 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO CASTLE DALE AND RETURN | $110.16 | B-1102 |
| DHAT21100379 | 2011-05-17 | May 4 → 5 | IndividualName withheld | STAFF PER DIEM | $83.24 | B-1102 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ST GEORGE TO JUNCTION, CIRCLEVILLE AND RETURN | $89.76 | B-1102 |
| DHAT21100380 | 2011-05-16 | Apr 20, 2011 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO LOGAN AND RETURN | $45.90 | B-1102 |
| DHAT21100381 | 2011-05-16 | Apr 21, 2011 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN | $36.72 | B-1102 |
| DHAT21100390 | 2011-05-17 | Apr 4, 2011 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN | $34.68 | B-1102 |
| DHAT21100391 | 2011-05-17 | Apr 1, 2011 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN | $34.68 | B-1102 |
| DHAT21100392 | 2011-05-17 | Mar 15, 2011 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO LOGAN AND RETURN | $58.65 | B-1102 |
| DHAT21100393 | 2011-05-17 | Apr 8, 2011 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1102 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN | $42.84 | B-1102 |
| DHAT21100394 | 2011-05-17 | Apr 22, 2011 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN | $34.68 | B-1103 |
| DHAT21100395 | 2011-05-17 | Apr 20, 2011 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1103 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO SOUTH JORDAN AND RETURN | $61.71 | B-1103 |
| DHAT21100396 | 2011-05-17 | Apr 13, 2011 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO BRIGHAM CITY AND RETURN | $27.54 | B-1103 |
| DHAT21100397 | 2011-05-18 | Apr 25 → 26 | IndividualName withheld | STAFF PER DIEM | $177.44 | B-1103 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO VERNAL AND RETURN | $337.21 | B-1103 |
| DHAT21100398 | 2011-05-18 | Apr 16 → 20 | IndividualName withheld | STAFF PER DIEM | $16.63 | B-1103 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO FREDONIA AZ, JUNCTION, SALT LAKE CITY AND RETURN | $212.24 | B-1103 |
| DHAT21100399 | 2011-05-18 | Apr 7 → 8 | IndividualName withheld | STAFF PER DIEM | $133.92 | B-1103 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO MONTICELLO AND RETURN | $250.92 | B-1103 |
| DHAT21100400 | 2011-05-17 | Apr 30, 2011 | IndividualName withheld | STAFF PER DIEM | $9.11 | B-1103 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO EPHRAIM AND RETURN | $84.15 | B-1103 |
| DHAT21100403 | 2011-05-27 | Apr 25 → 29 | IndividualName withheld | STAFF PER DIEM | $309.44 | B-1103 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, ST GEORGE, SALT LAKE CITY AND RETURN | $137.06 | B-1103 |
| DHAT21100407 | 2011-05-24 | May 20, 2011 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY | $454.70 | B-1103 |
| DHAT21100409 | 2011-06-01 | May 23 → 25 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO ST GEORGE AND RETURN | $302.00 | B-1103 |
| DHAT21100410 | 2011-06-06 | May 12 → 19 | IndividualName withheld | STAFF PER DIEM | $36.71 | B-1103 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $903.15 | B-1103 |
| DHAT21100412 | 2011-06-02 | May 9, 2011 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HATCH WASHINGTON DC TO NEW YORK NY AND RETURN | $145.40 | B-1103 |
| DHAT21100413 | 2011-06-03 | May 2, 2011 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HATCH LOS ANGELES CA TO WASHINGTON DC | $164.70 | B-1103 |
| DHAT21100417 | 2011-06-02 | May 11, 2011 | IndividualName withheld | STAFF PER DIEM | $9.56 | B-1103 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ST GEORGE TO PANGUITCH AND RETURN | $75.19 | B-1103 |
| DHAT21100418 | 2011-06-03 | May 19 → 20 | IndividualName withheld | STAFF PER DIEM ST GEORGE TO BICKNELL, RICHFIELD, FILLMORE AND RETURN | $128.27 | B-1103 |
| DHAT21100420 | 2011-06-03 | May 30, 2011 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC | $358.70 | B-1103 |
| DHAT21100421 | 2011-06-06 | May 1, 2011 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] ORLANDO FL TO WASHINGTON DC | $299.70 | B-1103 |
| DHAT21100422 | 2011-06-03 | Apr 24, 2011 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC | $369.40 | B-1103 |
| DHAT21100423 | 2011-06-03 | Apr 29, 2011 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC | $379.70 | B-1103 |
| DHAT21100424 | 2011-06-03 | Apr 25, 2011 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY | $379.70 | B-1103 |
| DHAT21100425 | 2011-06-06 | May 24 → 25 | IndividualName withheld | STAFF PER DIEM | $129.18 | B-1103 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ST GEORGE TO PANGUITCH, BICKNELL, RICHFIELD, KANAB, CEDAR CITY AND RETURN | $177.70 | B-1103 |
| DHAT21100426 | 2011-06-03 | Apr 29, 2011 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO HERRIMAN AND RETURN | $36.72 | B-1103 |
| DHAT21100427 | 2011-06-06 | May 2 → 5 | IndividualName withheld | STAFF PER DIEM | $12.27 | B-1103 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO LOA, CASTLE DALE, JUNCTION AND RETURN | $235.23 | B-1103 |
| DHAT21100428 | 2011-06-03 | May 6, 2011 | IndividualName withheld | STAFF PER DIEM | $8.62 | B-1103 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $44.88 | B-1103 |
| DHAT21100429 | 2011-06-03 | May 10, 2011 | IndividualName withheld | STAFF PER DIEM | $11.21 | B-1103 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY, KAYSVILLE AND RETURN | $65.28 | B-1103 |
| DHAT21100430 | 2011-06-03 | May 17, 2011 | IndividualName withheld | STAFF PER DIEM | $8.18 | B-1104 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $45.90 | B-1104 |
| DHAT21100431 | 2011-06-03 | May 18, 2011 | IndividualName withheld | STAFF PER DIEM | $2.00 | B-1104 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $54.90 | B-1104 |
| DHAT21100432 | 2011-06-03 | May 18, 2011 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN | $37.74 | B-1104 |
| DHAT21100433 | 2011-06-03 | May 19, 2011 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO WEST VALLEY CITY AND RETURN | $44.88 | B-1104 |
| DHAT21100434 | 2011-06-03 | May 27, 2011 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN | $42.84 | B-1104 |
| DHAT21100436 | 2011-06-07 | May 23, 2011 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO DUGWAY AND RETURN | $118.32 | B-1104 |
| DHAT21100442 | 2011-06-09 | May 27 → 29 | IndividualName withheld | STAFF PER DIEM | $195.50 | B-1104 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ST GEORGE TO ESCALANTE AND RETURN | $157.97 | B-1104 |
| DHAT21100443 | 2011-06-09 | May 12, 2011 | IndividualName withheld | STAFF PER DIEM | $27.06 | B-1104 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO CASTLE DALE, GREEN RIVER AND RETURN | $167.28 | B-1104 |
| DHAT21100444 | 2011-06-09 | May 25 → 26 | IndividualName withheld | STAFF PER DIEM | $25.38 | B-1104 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO CEDAR CITY AND RETURN | $74.13 | B-1104 |
| DHAT21100445 | 2011-06-08 | May 26, 2011 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $46.92 | B-1104 |
| DHAT21100446 | 2011-06-09 | Jun 1, 2011 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO RICHFIELD AND RETURN | $126.48 | B-1104 |
| DHAT21100447 | 2011-06-09 | May 27 → Jun 5 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HATCH WASHINGTON DC TO SALT LAKE CITY AND RETURN | $909.40 | B-1104 |
| DHAT21100448 | 2011-06-13 | May 20 → 30 | IndividualName withheld | STAFF PER DIEM | $395.17 | B-1104 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, ST GEORGE, PANGUITCH, BICKNELL, RICHFIELD, KANAB, CEDAR CITY, WEST VALLEY CITY, SALT LAKE CITY AND RETURN | $232.58 | B-1104 |
| DHAT21100452 | 2011-06-13 | May 23 → 24 | IndividualName withheld | STAFF PER DIEM | $22.27 | B-1104 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO MONTICELLO AND RETURN | $92.25 | B-1104 |
| DHAT21100461 | 2011-06-20 | Jun 10, 2011 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN | $34.68 | B-1104 |
| DHAT21100462 | 2011-06-20 | May 30, 2011 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN | $64.26 | B-1104 |
| DHAT21100463 | 2011-06-20 | Jun 1, 2011 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN | $67.32 | B-1104 |
| DHAT21100464 | 2011-06-21 | Jun 6, 2011 | IndividualName withheld | STAFF PER DIEM | $10.44 | B-1104 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ST GEORGE TO PANGUITCH AND RETURN | $94.75 | B-1104 |
| DHAT21100469 | 2011-06-24 | Jun 13, 2011 | IndividualName withheld | STAFF PER DIEM | $14.14 | B-1104 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO JUNCTION AND RETURN | $75.51 | B-1104 |
| DHAT21100470 | 2011-06-24 | Jun 9, 2011 | IndividualName withheld | STAFF PER DIEM | $8.71 | B-1104 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO PRICE AND RETURN | $77.52 | B-1104 |
| DHAT21100471 | 2011-06-27 | Jun 7, 2011 | IndividualName withheld | STAFF PER DIEM | $14.86 | B-1104 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO RICHFIELD AND RETURN | $91.66 | B-1104 |
| DHAT21100472 | 2011-06-23 | Jun 6, 2011 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $45.90 | B-1104 |
| DHAT21100473 | 2011-06-23 | Jun 7, 2011 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $45.90 | B-1104 |
| DHAT21100474 | 2011-06-23 | Jun 8, 2011 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $45.90 | B-1104 |
| DHAT21100475 | 2011-06-23 | Jun 9, 2011 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $45.90 | B-1104 |
| DHAT21100476 | 2011-06-24 | May 18, 2011 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN | $46.23 | B-1105 |
| DHAT21100477 | 2011-06-24 | May 24, 2011 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO LOGAN AND RETURN | $36.72 | B-1105 |
| DHAT21100478 | 2011-06-24 | Jun 14, 2011 | IndividualName withheld | STAFF TRANSPORTATION ST GEORGE TO MILFORD AND RETURN | $84.25 | B-1105 |
| DHAT21100481 | 2011-06-27 | Jun 16, 2011 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $45.90 | B-1105 |
| DHAT21100482 | 2011-06-29 | Jun 18, 2011 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN | $42.84 | B-1105 |
| DHAT21100483 | 2011-06-29 | Jun 17, 2011 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN | $44.88 | B-1105 |
| DHAT21100484 | 2011-06-29 | Jun 20, 2011 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO WEST JORDAN AND RETURN | $35.70 | B-1105 |
| DHAT21100485 | 2011-06-29 | Jun 22, 2011 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO WEST JORDAN AND RETURN | $35.70 | B-1105 |
| DHAT21100495 | 2011-07-07 | Jul 5, 2011 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY | $358.70 | B-1105 |
| DHAT21100498 | 2011-07-08 | Jul 1, 2011 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $48.45 | B-1105 |
| DHAT21100499 | 2011-07-08 | Jun 16, 2011 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN | $41.72 | B-1105 |
| DHAT21100505 | 2011-07-18 | Jul 8, 2011 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY | $379.70 | B-1105 |
| DHAT21100506 | 2011-07-18 | Jul 11, 2011 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC | $369.40 | B-1105 |
| DHAT21100507 | 2011-07-18 | Jul 9, 2011 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC | $454.70 | B-1105 |
| DHAT21100509 | 2011-07-19 | Jun 10, 2011 | IndividualName withheld | STAFF INCIDENTALS | $7.75 | B-1105 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SUITLAND MD AND RETURN | $42.00 | B-1105 |
| DHAT21100513 | 2011-07-18 | Jul 9, 2011 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HATCH SALT LAKE CITY TO WASHINGTON DC | $358.70 | B-1105 |
| DHAT21100514 | 2011-07-19 | Jul 5 → 6 | IndividualName withheld | STAFF PER DIEM | $101.86 | B-1105 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ST GEORGE TO RICHFIELD AND RETURN | $158.78 | B-1105 |
| DHAT21100518 | 2011-07-28 | Jul 1, 2011 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HATCH WASHINGTON DC TO SALT LAKE CITY | $525.70 | B-1105 |
| DHAT21100519 | 2011-07-26 | Jul 14 → 16 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HATCH WASHINGTON DC TO SALT LAKE CITY AND RETURN | $980.40 | B-1105 |
| DHAT21100520 | 2011-07-26 | Jul 5, 2011 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HATCH SALT LAKE CITY TO WASHINGTON DC | $454.70 | B-1105 |
| DHAT21100521 | 2011-07-26 | Jul 8, 2011 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HATCH WASHINGTON DC TO SALT LAKE CITY | $525.70 | B-1105 |
| DHAT21100522 | 2011-07-27 | Jul 5 → 11 | IndividualName withheld | STAFF INCIDENTALS | $50.00 | B-1105 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $171.50 | B-1105 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, OGDEN, PROVO, LAYTON, SALT LAKE CITY AND RETURN | $312.97 | B-1105 |
| DHAT21100523 | 2011-07-26 | Jul 14, 2011 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO PRICE AND RETURN | $79.56 | B-1105 |
| DHAT21100530 | 2011-08-04 | Jul 29, 2011 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN | $40.80 | B-1105 |
| DHAT21100531 | 2011-08-04 | Jul 12, 2011 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO TOOELE AND RETURN | $77.52 | B-1105 |
| DHAT21100532 | 2011-08-04 | Jul 14, 2011 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO DUGWAY, SALT LAKE CITY, CLEARFIELD, SALT LAKE CITY AND RETURN | $148.92 | B-1105 |
| DHAT21100533 | 2011-08-04 | Jul 15, 2011 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN | $43.86 | B-1105 |
| DHAT21100544 | 2011-08-10 | Jul 6, 2011 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO SCIPIO AND RETURN | $80.58 | B-1105 |
| DHAT21100545 | 2011-08-11 | Jul 4, 2011 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO THE FOLLOWING AND RETURN: SALT LAKE CITY; SALT LAKE CITY, MAGNA, SALT LAKE CITY | $106.08 | B-1106 |
| DHAT21100546 | 2011-08-11 | Jul 21, 2011 | IndividualName withheld | STAFF PER DIEM | $6.50 | B-1106 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY, LAYTON, OGDEN, BRIGHAM CITY, TREMONTON AND RETURN | $117.30 | B-1106 |
| DHAT21100547 | 2011-08-15 | Aug 7, 2011 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY | $330.72 | B-1106 |
| DHAT21100548 | 2011-08-11 | Aug 5, 2011 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY | $330.72 | B-1106 |
| DHAT21100550 | 2011-08-15 | Jul 29, 2011 | IndividualName withheld | STAFF TRANSPORTATION ST GEORGE TO BRYCE CANYON AND RETURN | $150.96 | B-1106 |
| DHAT21100553 | 2011-08-25 | Aug 10, 2011 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $46.92 | B-1106 |
| DHAT21100554 | 2011-08-31 | Aug 5, 2011 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $46.92 | B-1106 |
| DHAT21100555 | 2011-08-25 | Aug 4, 2011 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $46.92 | B-1106 |
| DHAT21100556 | 2011-08-29 | Aug 10 → 12 | IndividualName withheld | STAFF PER DIEM | $230.05 | B-1106 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ST GEORGE TO PANGUITCH, CEDAR CITY AND RETURN | $153.00 | B-1106 |
| DHAT21100557 | 2011-08-25 | Aug 11, 2011 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO LAYTON AND RETURN | $28.56 | B-1106 |
| DHAT21100558 | 2011-08-25 | Aug 11, 2011 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN | $56.61 | B-1106 |
| DHAT21100559 | 2011-08-25 | Aug 10, 2011 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN | $94.86 | B-1106 |
| DHAT21100560 | 2011-08-25 | Aug 9, 2011 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN | $79.05 | B-1106 |
| DHAT21100561 | 2011-08-25 | Aug 8, 2011 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN | $37.74 | B-1106 |
| DHAT21100562 | 2011-08-25 | Aug 15, 2011 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO WEST JORDAN AND RETURN | $35.70 | B-1106 |
| DHAT21100563 | 2011-09-01 | Aug 7 → 12 | IndividualName withheld | STAFF PER DIEM | $818.11 | B-1106 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,341.51 | B-1106 |
| DHAT21100571 | 2011-09-01 | Aug 19, 2011 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] ST GEORGE TO SALT LAKE CITY | $140.95 | B-1106 |
| DHAT21100572 | 2011-09-01 | Aug 23, 2011 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC | $330.72 | B-1106 |
| DHAT21100573 | 2011-09-01 | Aug 17, 2011 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO ST GEORGE | $140.95 | B-1106 |
| DHAT21100574 | 2011-08-31 | Aug 13, 2011 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HATCH WASHINGTON DC TO SALT LAKE CITY | $525.70 | B-1106 |
| DHAT21100575 | 2011-08-31 | Aug 11, 2011 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HATCH SALT LAKE CITY TO WASHINGTON DC | $358.70 | B-1106 |
| DHAT21100576 | 2011-08-31 | Aug 5, 2011 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HATCH WASHINGTON DC TO SALT LAKE CITY | $350.26 | B-1106 |
| DHAT21100577 | 2011-08-31 | Aug 18, 2011 | IndividualName withheld | STAFF PER DIEM PROVO TO MINERSVILLE AND RETURN | $18.62 | B-1106 |
| DHAT21100578 | 2011-08-31 | Aug 18, 2011 | IndividualName withheld | STAFF PER DIEM | $15.43 | B-1106 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO MILFORD AND RETURN | $172.80 | B-1106 |
| DHAT21100579 | 2011-08-30 | Aug 17, 2011 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $46.92 | B-1106 |
| DHAT21100580 | 2011-08-30 | Jul 12, 2011 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $45.90 | B-1106 |