| DHAT21300229 | 2013-04-08 | Apr 1, 2013 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] LOS ANGELES CA TO WASHINGTON DC | $427.80 | B-1010 |
| DHAT21300230 | 2013-04-10 | Mar 22 → Apr 1 | IndividualName withheld | STAFF PER DIEM | $540.51 | B-1010 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ST GEORGE, BEAVER, SALT LAKE CITY, BLANDING, ESCALANTE, MOAB, BICKNELL, LA VERKIN, ST GEORGE, LAS VEGAS NV, LOS ANGELES CA AND RETURN | $511.78 | B-1010 |
| DHAT21300233 | 2013-04-12 | Apr 5, 2013 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC | $371.90 | B-1010 |
| DHAT21300234 | 2013-04-12 | Apr 8, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HATCH SALT LAKE CITY TO WASHINGTON DC | $472.90 | B-1010 |
| DHAT21300241 | 2013-04-15 | Apr 11, 2013 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO ST GEORGE | $146.00 | B-1010 |
| DHAT21300242 | 2013-04-15 | Apr 11, 2013 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO ST GEORGE | $146.00 | B-1010 |
| DHAT21300243 | 2013-04-16 | Apr 12, 2013 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] ST GEORGE TO SALT LAKE CITY | $146.00 | B-1010 |
| DHAT21300244 | 2013-04-16 | Apr 12, 2013 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] ST GEORGE TO SALT LAKE CITY | $146.00 | B-1010 |
| DHAT21300246 | 2013-04-22 | Mar 24 → Apr 1 | IndividualName withheld | STAFF PER DIEM | $536.68 | B-1010 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY OK, SALT LAKE CITY, LAYTON, OGDEN, SALT LAKE CITY, DALLAS TX AND RETURN | $363.74 | B-1010 |
| DHAT21300247 | 2013-04-22 | Apr 3 → 14 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $743.80 | B-1010 |
| DHAT21300248 | 2013-04-22 | Feb 27, 2013 | IndividualName withheld | STAFF PER DIEM | $10.12 | B-1010 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO ST GEORGE AND RETURN | $87.58 | B-1010 |
| DHAT21300252 | 2013-04-22 | Mar 24 → 29 | IndividualName withheld | STAFF PER DIEM | $564.55 | B-1010 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OKLAHOMA CITY OK, SALT LAKE CITY, LAYTON, OGDEN, SALT LAKE CITY AND RETURN | $22.60 | B-1010 |
| DHAT21300254 | 2013-04-23 | Mar 25 → Apr 7 | IndividualName withheld | STAFF PER DIEM | $353.23 | B-1010 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $2,614.08 | B-1010 |
| DHAT21300256 | 2013-04-22 | Apr 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO CEDAR CITY AND RETURN | $62.15 | B-1010 |
| DHAT21300257 | 2013-04-23 | Mar 5 → 7 | IndividualName withheld | STAFF PER DIEM | $23.96 | B-1010 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO CASTLE DALE, PROVO, RICHFIELD AND RETURN | $107.70 | B-1010 |
| DHAT21300258 | 2013-04-24 | Mar 19 → 20 | IndividualName withheld | STAFF PER DIEM | $26.21 | B-1010 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO BLANDING AND RETURN | $94.95 | B-1010 |
| DHAT21300259 | 2013-04-22 | Apr 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION ST GEORGE TO KANAB AND RETURN | $63.11 | B-1010 |
| DHAT21300260 | 2013-04-24 | Apr 19, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HATCH WASHINGTON DC TO SALT LAKE CITY | $472.90 | B-1010 |
| DHAT21300262 | 2013-04-24 | Apr 22, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HATCH SALT LAKE CITY TO WASHINGTON DC | $472.90 | B-1010 |
| DHAT21300263 | 2013-04-24 | Apr 11 → 12 | IndividualName withheld | STAFF PER DIEM | $129.34 | B-1010 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO ST GEORGE AND RETURN | $53.86 | B-1010 |
| DHAT21300264 | 2013-04-25 | Mar 26, 2013 | IndividualName withheld | STAFF PER DIEM | $9.68 | B-1010 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO GREEN RIVER AND RETURN | $78.94 | B-1010 |
| DHAT21300265 | 2013-04-25 | Mar 28, 2013 | IndividualName withheld | STAFF PER DIEM | $11.16 | B-1010 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO HUNTINGTON, ORANGEVILLE AND RETURN | $66.81 | B-1010 |
| DHAT21300266 | 2013-04-23 | Apr 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO PROVO AND RETURN | $40.12 | B-1011 |
| DHAT21300270 | 2013-04-30 | Apr 3 → 14 | IndividualName withheld | STAFF PER DIEM | $422.79 | B-1011 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, OREM, ROY, TOOELE, LOGAN, CLEARFIELD, ST GEORGE, SALT LAKE CITY AND RETURN | $701.54 | B-1011 |
| DHAT21300272 | 2013-04-30 | Mar 25 → Apr 5 | IndividualName withheld | STAFF INCIDENTALS | $12.95 | B-1011 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $251.95 | B-1011 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $258.97 | B-1011 |
| DHAT21300273 | 2013-04-26 | Apr 3, 2013 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $54.81 | B-1011 |
| DHAT21300275 | 2013-05-01 | Apr 26, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HATCH WASHINGTON DC TO SALT LAKE CITY | $467.90 | B-1011 |
| DHAT21300278 | 2013-05-03 | Apr 24 → 25 | IndividualName withheld | STAFF PER DIEM | $128.89 | B-1011 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ST GEORGE TO CEDAR CITY, BICKNELL, TORREY, ESCALANTE AND RETURN | $141.98 | B-1011 |
| DHAT21300283 | 2013-05-07 | Apr 4, 2013 | IndividualName withheld | STAFF PER DIEM | $12.16 | B-1011 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO VERNAL, ROOSEVELT AND RETURN | $107.03 | B-1011 |
| DHAT21300284 | 2013-05-06 | Apr 5, 2013 | IndividualName withheld | STAFF PER DIEM | $13.38 | B-1011 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO MOAB AND RETURN | $115.61 | B-1011 |
| DHAT21300291 | 2013-05-13 | May 6, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HATCH SALT LAKE CITY TO WASHINGTON DC | $467.90 | B-1011 |
| DHAT21300294 | 2013-05-09 | May 7, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.00 | B-1011 |
| DHAT21300299 | 2013-05-16 | May 8, 2013 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO PANGUITCH AND RETURN | $68.07 | B-1011 |
| DHAT21300304 | 2013-05-22 | May 3 → 4 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO LOGAN AND RETURN | $97.18 | B-1011 |
| DHAT21300310 | 2013-05-31 | May 28, 2013 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY | $371.90 | B-1011 |
| DHAT21300311 | 2013-05-31 | May 27, 2013 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY | $321.80 | B-1011 |
| DHAT21300313 | 2013-05-31 | May 24, 2013 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY | $467.90 | B-1011 |
| DHAT21300314 | 2013-05-31 | May 17, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HATCH WASHINGTON DC TO SALT LAKE CITY | $467.90 | B-1011 |
| DHAT21300315 | 2013-05-31 | May 20, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HATCH SALT LAKE CITY TO WASHINGTON DC | $467.90 | B-1011 |
| DHAT21300317 | 2013-06-03 | May 15, 2013 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO CEDAR CITY AND RETURN | $60.46 | B-1011 |
| DHAT21300319 | 2013-06-04 | May 30, 2013 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC | $371.90 | B-1011 |
| DHAT21300320 | 2013-06-04 | May 27, 2013 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] DALLAS TO SALT LAKE CITY | $233.80 | B-1011 |
| DHAT21300321 | 2013-06-04 | May 31, 2013 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC | $321.80 | B-1011 |
| DHAT21300324 | 2013-06-10 | May 17 → 20 | IndividualName withheld | STAFF INCIDENTALS | $3.50 | B-1011 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $73.88 | B-1011 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,201.83 | B-1011 |
| DHAT21300326 | 2013-06-06 | Jun 2, 2013 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC | $371.90 | B-1011 |
| DHAT21300330 | 2013-06-07 | May 31, 2013 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC | $5.70 | B-1011 |
| DHAT21300331 | 2013-06-07 | May 25, 2013 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DALLAS TX | $231.90 | B-1011 |
| DHAT21300335 | 2013-06-10 | May 28 → 31 | IndividualName withheld | STAFF PER DIEM | $413.57 | B-1011 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, BLUFF, KAYENTA AZ, SALT LAKE CITY AND RETURN | $56.00 | B-1011 |
| DHAT21300339 | 2013-06-14 | May 24 → Jun 2 | IndividualName withheld | STAFF PER DIEM | $220.06 | B-1012 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, OGDEN, EPHRAIM, HUNTINGTON, LAYTON, SALT LAKE CITY AND RETURN | $462.77 | B-1012 |
| DHAT21300340 | 2013-06-13 | May 25 → 31 | IndividualName withheld | STAFF PER DIEM | $443.20 | B-1012 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DALLAS TX, SALT LAKE CITY AND RETURN | $12.00 | B-1012 |
| DHAT21300343 | 2013-06-17 | Jun 5, 2013 | IndividualName withheld | STAFF TRANSPORTATION ST GEORGE TO RICHFIELD AND RETURN | $85.19 | B-1012 |
| DHAT21300345 | 2013-06-20 | May 27 → 31 | IndividualName withheld | STAFF PER DIEM | $468.65 | B-1012 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, LAYTON, SALT LAKE CITY AND RETURN | $327.79 | B-1012 |
| DHAT21300351 | 2013-06-26 | Apr 11 → 12 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO PRICE, PROVO, ANNABELLA AND RETURN | $76.23 | B-1012 |
| DHAT21300352 | 2013-06-25 | Apr 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $50.85 | B-1012 |
| DHAT21300353 | 2013-06-25 | May 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $49.72 | B-1012 |
| DHAT21300354 | 2013-06-27 | May 28 → 30 | IndividualName withheld | STAFF PER DIEM | $461.31 | B-1012 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO MOAB, BLUFF, MONUMENT VALLEY, KAYENTA, KANAB AND RETURN | $235.57 | B-1012 |
| DHAT21300355 | 2013-06-25 | Jun 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $50.85 | B-1012 |
| DHAT21300356 | 2013-06-25 | Jun 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO NEPHI AND RETURN | $48.59 | B-1012 |
| DHAT21300357 | 2013-06-25 | Apr 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO PRICE, SCOFIELD, FAIRVIEW AND RETURN | $52.59 | B-1012 |
| DHAT21300358 | 2013-06-26 | May 1, 2013 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO RICHFIELD AND RETURN | $68.18 | B-1012 |
| DHAT21300359 | 2013-06-25 | May 7, 2013 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO CASTLE DALE AND RETURN | $61.94 | B-1012 |
| DHAT21300360 | 2013-06-28 | Jun 2, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HATCH SALT LAKE CITY TO WASHINGTON DC | $467.90 | B-1012 |
| DHAT21300361 | 2013-06-25 | May 24, 2013 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO SOUTH JORDAN AND RETURN | $35.03 | B-1012 |
| DHAT21300365 | 2013-06-27 | Jun 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO LAYTON AND RETURN | $79.10 | B-1012 |
| DHAT21300367 | 2013-06-28 | May 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN | $47.46 | B-1012 |
| DHAT21300368 | 2013-06-28 | May 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN | $41.25 | B-1012 |
| DHAT21300369 | 2013-06-28 | May 15, 2013 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN | $46.33 | B-1012 |
| DHAT21300370 | 2013-06-28 | May 29, 2013 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO LOGAN AND RETURN | $54.24 | B-1012 |
| DHAT21300371 | 2013-06-28 | Jun 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN | $41.25 | B-1012 |
| DHAT21300372 | 2013-06-28 | Jun 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN | $46.33 | B-1012 |
| DHAT21300373 | 2013-06-28 | Jun 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN | $50.38 | B-1012 |
| DHAT21300374 | 2013-07-02 | Jun 20 → 24 | IndividualName withheld | STAFF PER DIEM | $35.36 | B-1012 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, SPANISH FORK, SALT LAKE CITY AND RETURN | $711.99 | B-1012 |
| DHAT21300376 | 2013-07-08 | Jun 30, 2013 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY | $371.90 | B-1012 |
| DHAT21300378 | 2013-07-03 | Jun 20 → 24 | IndividualName withheld | STAFF INCIDENTALS ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO SALT LAKE CITY, SPANISH FORK, SALT LAKE CITY AND RETURN | $15.00 | B-1012 |
| DHAT21300381 | 2013-07-03 | Jun 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO PARK CITY AND RETURN | $30.51 | B-1012 |
| DHAT21300385 | 2013-07-08 | Jun 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO OGDEN AND RETURN | $45.20 | B-1013 |
| DHAT21300389 | 2013-07-15 | Jun 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $49.72 | B-1013 |
| DHAT21300390 | 2013-07-15 | Jun 27, 2013 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $51.98 | B-1013 |
| DHAT21300391 | 2013-07-15 | Jun 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO DEER VALLEY AND RETURN | $54.24 | B-1013 |
| DHAT21300392 | 2013-07-15 | Jul 1, 2013 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO CEDAR CITY AND RETURN | $59.89 | B-1013 |
| DHAT21300393 | 2013-07-16 | Jul 3, 2013 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC | $371.90 | B-1013 |
| DHAT21300394 | 2013-07-17 | Jul 2, 2013 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $49.72 | B-1013 |
| DHAT21300395 | 2013-07-17 | Jul 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO PANGUITCH AND RETURN | $87.53 | B-1013 |
| DHAT21300400 | 2013-07-25 | Jul 3, 2013 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN | $41.25 | B-1013 |
| DHAT21300401 | 2013-07-25 | Jun 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN | $47.46 | B-1013 |
| DHAT21300404 | 2013-07-30 | Jun 30 → Jul 3 | IndividualName withheld | STAFF PER DIEM | $501.62 | B-1013 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $307.28 | B-1013 |
| DHAT21300405 | 2013-07-26 | Jul 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO TOOELE AND RETURN | $80.23 | B-1013 |
| DHAT21300410 | 2013-08-05 | Dec 11, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.00 | B-1013 |
| DHAT21300411 | 2013-08-05 | Feb 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.00 | B-1013 |
| DHAT21300412 | 2013-08-05 | Apr 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.00 | B-1013 |
| DHAT21300413 | 2013-08-06 | Jul 19, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HATCH WASHINGTON DC TO SALT LAKE CITY | $467.90 | B-1013 |
| DHAT21300415 | 2013-08-06 | Jul 22, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HATCH SALT LAKE CITY TO WASHINGTON DC | $467.90 | B-1013 |
| DHAT21300417 | 2013-08-06 | Jun 28, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HATCH WASHINGTON DC TO SALT LAKE CITY | $467.90 | B-1013 |
| DHAT21300418 | 2013-08-08 | Jun 28 → Jul 7 | IndividualName withheld | STAFF PER DIEM | $228.98 | B-1013 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,895.11 | B-1013 |
| DHAT21300419 | 2013-08-08 | Jul 11 → 14 | IndividualName withheld | STAFF INCIDENTALS | $39.95 | B-1013 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $104.96 | B-1013 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,262.70 | B-1013 |
| DHAT21300424 | 2013-08-14 | Jul 31 → Aug 1 | IndividualName withheld | STAFF PER DIEM SAINT GEORGE TO ESCALANTE AND RETURN | $116.91 | B-1013 |
| DHAT21300425 | 2013-08-14 | Aug 6, 2013 | HATCH,ORRIN G | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY | $467.90 | B-1013 |
| DHAT21300426 | 2013-08-14 | Jul 8, 2013 | HATCH,ORRIN G | SENATOR'S TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC | $467.90 | B-1013 |
| DHAT21300432 | 2013-08-27 | Aug 11 → 16 | IndividualName withheld | STAFF PER DIEM | $589.69 | B-1013 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LAS VEGAS NV, LAYTON AND RETURN | $593.81 | B-1013 |
| DHAT21300434 | 2013-08-30 | Aug 13 → 14 | IndividualName withheld | STAFF PER DIEM SAINT GEORGE TO PANGUITCH AND RETURN | $83.97 | B-1013 |
| DHAT21300436 | 2013-08-23 | Aug 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO KANAB AND RETURN | $63.72 | B-1013 |
| DHAT21300437 | 2013-08-23 | Aug 7, 2013 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY | $371.90 | B-1013 |
| DHAT21300438 | 2013-08-23 | Aug 17, 2013 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC | $371.90 | B-1013 |
| DHAT21300439 | 2013-08-23 | Aug 12, 2013 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] LAS VEGAS NV TO SALT LAKE CITY | $232.90 | B-1014 |
| DHAT21300440 | 2013-08-23 | Aug 16, 2013 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC | $321.80 | B-1014 |
| DHAT21300441 | 2013-08-23 | Aug 11, 2013 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LAS VEGAS NV | $246.80 | B-1014 |
| DHAT21300442 | 2013-08-23 | Aug 5, 2013 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY | $469.80 | B-1014 |
| DHAT21300443 | 2013-08-23 | Aug 9, 2013 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC | $469.80 | B-1014 |
| DHAT21300445 | 2013-08-23 | Aug 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.00 | B-1014 |
| DHAT21300449 | 2013-09-12 | Aug 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO CEDAR CITY AND RETURN | $59.89 | B-1014 |
| DHAT21300452 | 2013-09-17 | Aug 7 → 17 | IndividualName withheld | STAFF PER DIEM | $559.42 | B-1014 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, KAYSVILLE, LOGAN, SPANISH FORK, RICHFIELD, SALT LAKE CITY, OGDEN, SALT LAKE CITY AND RETURN | $697.31 | B-1014 |
| DHAT21300459 | 2013-09-12 | Aug 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO FORT LEE VA AND RETURN | $154.87 | B-1014 |
| DHAT21300460 | 2013-09-12 | Aug 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO LOGAN AND RETURN | $55.37 | B-1014 |
| DHAT21300463 | 2013-09-19 | Sep 3, 2013 | IndividualName withheld | STAFF PER DIEM | $13.67 | B-1014 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO PANGUITCH AND RETURN | $70.51 | B-1014 |
| DHAT21300465 | 2013-09-25 | Aug 2 → 25 | IndividualName withheld | STAFF INCIDENTALS | $10.00 | B-1014 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $167.06 | B-1014 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HYRUM, PARK CITY, MOAB AND RETURN | $1,107.25 | B-1014 |
| DHAT21300467 | 2013-09-27 | Sep 9, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HATCH SALT LAKE CITY TO WASHINGTON DC | $467.90 | B-1014 |
| DHAT21300470 | 2013-09-26 | Sep 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.00 | B-1014 |
| DHAT21300477 | 2013-09-30 | Sep 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO KANAB, BRYCE AND RETURN | $87.39 | B-1014 |
| DHAT21300478 | 2013-09-27 | Sep 19, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HATCH WASHINGTON DC TO SALT LAKE CITY | $467.90 | B-1014 |
| DHAT21300479 | 2013-09-27 | Sep 19, 2013 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY | $467.90 | B-1014 |
| DHAT21300480 | 2013-09-27 | Sep 19, 2013 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY | $467.90 | B-1014 |