| DHAT21400281 | 2014-04-14 | Apr 4, 2014 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY | $491.00 | B-1020 |
| DHAT21400282 | 2014-04-14 | Apr 2, 2014 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY | $390.00 | B-1020 |
| DHAT21400283 | 2014-04-14 | Apr 6, 2014 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC | $390.00 | B-1020 |
| DHAT21400287 | 2014-04-17 | Apr 4 → 6 | IndividualName withheld | STAFF PER DIEM | $267.89 | B-1020 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $152.30 | B-1020 |
| DHAT21400289 | 2014-04-17 | Apr 10, 2014 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY | $390.00 | B-1020 |
| DHAT21400290 | 2014-04-17 | Apr 10, 2014 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO ST GEORGE | $315.00 | B-1020 |
| DHAT21400291 | 2014-04-17 | Apr 2 → 4 | IndividualName withheld | STAFF PER DIEM | $289.57 | B-1020 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $166.87 | B-1020 |
| DHAT21400292 | 2014-04-17 | Apr 2 → 4 | IndividualName withheld | STAFF PER DIEM | $290.13 | B-1020 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $38.00 | B-1020 |
| DHAT21400295 | 2014-04-23 | Feb 12 → 15 | IndividualName withheld | STAFF PER DIEM | $566.71 | B-1020 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO SAINT GEORGE AND RETURN | $256.30 | B-1020 |
| DHAT21400296 | 2014-04-23 | Apr 10 → 11 | IndividualName withheld | STAFF PER DIEM | $177.29 | B-1020 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO ST GEORGE, CEDAR CITY AND RETURN | $367.49 | B-1020 |
| DHAT21400297 | 2014-04-23 | Mar 22 → Apr 7 | IndividualName withheld | STAFF PER DIEM | $64.64 | B-1020 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $816.00 | B-1020 |
| DHAT21400298 | 2014-04-23 | Apr 11, 2014 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SIMEON WASHINGTON DC TO SALT LAKE CITY | $491.00 | B-1020 |
| DHAT21400299 | 2014-04-23 | Apr 12, 2014 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] ST GEORGE TO SALT LAKE CITY | $315.00 | B-1020 |
| DHAT21400300 | 2014-04-23 | Apr 14, 2014 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY | $390.00 | B-1020 |
| DHAT21400301 | 2014-04-23 | Apr 11, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HATCH WASHINGTON DC TO SALT LAKE CITY | $491.00 | B-1020 |
| DHAT21400302 | 2014-04-22 | Apr 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO OREM AND RETURN | $34.50 | B-1020 |
| DHAT21400303 | 2014-04-23 | Apr 6, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HATCH SALT LAKE CITY TO WASHINGTON DC | $491.00 | B-1020 |
| DHAT21400306 | 2014-04-25 | Apr 18, 2014 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SIMEON SALT LAKE CITY TO WASHINGTON DC | $390.00 | B-1020 |
| DHAT21400307 | 2014-04-25 | Apr 18, 2014 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC | $425.00 | B-1020 |
| DHAT21400308 | 2014-04-25 | Apr 21, 2014 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY | $390.00 | B-1020 |
| DHAT21400309 | 2014-04-25 | Apr 21, 2014 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY | $587.00 | B-1020 |
| DHAT21400310 | 2014-04-25 | Apr 21, 2014 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY | $390.00 | B-1020 |
| DHAT21400312 | 2014-05-01 | Apr 23, 2014 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO ST GEORGE | $315.00 | B-1020 |
| DHAT21400313 | 2014-05-01 | Apr 23, 2014 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC | $390.00 | B-1021 |
| DHAT21400314 | 2014-05-01 | Apr 25, 2014 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] ST GEORGE TO SALT LAKE CITY TO WASHINGTON DC | $806.00 | B-1021 |
| DHAT21400315 | 2014-05-01 | Apr 25, 2014 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC | $351.00 | B-1021 |
| DHAT21400316 | 2014-05-01 | Apr 25, 2014 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC | $491.00 | B-1021 |
| DHAT21400317 | 2014-05-01 | Apr 21 → 22 | IndividualName withheld | STAFF PER DIEM SAINT GEORGE TO HANKSVILLE AND RETURN | $108.36 | B-1021 |
| DHAT21400320 | 2014-05-01 | Apr 28, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HATCH SALT LAKE CITY TO WASHINGTON DC | $491.00 | B-1021 |
| DHAT21400322 | 2014-05-08 | Apr 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO CEDAR CITY AND RETURN | $59.36 | B-1021 |
| DHAT21400324 | 2014-05-12 | Apr 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.63 | B-1021 |
| DHAT21400325 | 2014-05-13 | Apr 21 → 25 | IndividualName withheld | STAFF PER DIEM | $484.46 | B-1021 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $10.00 | B-1021 |
| DHAT21400326 | 2014-05-13 | Apr 11 → 18 | IndividualName withheld | STAFF PER DIEM | $508.41 | B-1021 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, SAINT GEORGE, ESCALANTE, SALT LAKE CITY AND RETURN | $298.70 | B-1021 |
| DHAT21400328 | 2014-05-13 | Apr 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO LOA AND RETURN | $100.50 | B-1021 |
| DHAT21400329 | 2014-05-13 | Apr 17 → 18 | IndividualName withheld | STAFF TRANSPORTATION 4/17, 18 PROVO TO SALT LAKE CITY AND RETURN | $100.58 | B-1021 |
| DHAT21400330 | 2014-05-07 | Apr 10 → 23 | IndividualName withheld | STAFF PER DIEM | $900.41 | B-1021 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAINT GEORGE, SALT LAKE CITY, MORGAN, SALT LAKE CITY, PROVO, OGDEN, SALT LAKE CITY, KAYSVILLE, LOGAN, SALT LAKE CITY AND RETURN | $696.49 | B-1021 |
| DHAT21400331 | 2014-05-14 | Apr 21 → 25 | IndividualName withheld | STAFF PER DIEM | $382.00 | B-1021 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, OGDEN, SALT LAKE CITY, SAINT GEORGE AND RETURN | $430.96 | B-1021 |
| DHAT21400332 | 2014-05-07 | Apr 20 → 27 | IndividualName withheld | STAFF PER DIEM | $163.74 | B-1021 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,750.96 | B-1021 |
| DHAT21400337 | 2014-05-07 | Mar 26 → 28 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO THE FOLLOWING AND RETURN: 3/26 SALT LAKE CITY; 3/27 PRICE | $111.36 | B-1021 |
| DHAT21400338 | 2014-05-16 | Mar 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO CEDAR CITY AND RETURN | $59.36 | B-1021 |
| DHAT21400339 | 2014-05-19 | Apr 9 → 10 | IndividualName withheld | STAFF PER DIEM | $77.89 | B-1021 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO JUNCTION, TORREY, CEDAR CITY AND RETURN | $121.19 | B-1021 |
| DHAT21400340 | 2014-05-16 | May 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO CEDAR CITY AND RETURN | $60.48 | B-1021 |
| DHAT21400341 | 2014-05-23 | Apr 15, 2014 | IndividualName withheld | STAFF PER DIEM | $14.99 | B-1021 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO VERNAL AND RETURN | $83.79 | B-1021 |
| DHAT21400342 | 2014-05-16 | Apr 3, 2014 | IndividualName withheld | STAFF PER DIEM | $18.16 | B-1021 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO PARK CITY AND RETURN | $50.96 | B-1021 |
| DHAT21400343 | 2014-05-20 | Apr 10, 2014 | IndividualName withheld | STAFF PER DIEM | $19.41 | B-1021 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO MONTICELLO AND RETURN | $70.27 | B-1021 |
| DHAT21400346 | 2014-05-23 | Apr 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO PROVO AND RETURN | $49.28 | B-1021 |
| DHAT21400347 | 2014-05-30 | Apr 14 → 18 | IndividualName withheld | STAFF PER DIEM | $718.88 | B-1022 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, MORGAN, OGDEN, SALT LAKE CITY, OREM, OGDEN, SALT LAKE CITY AND RETURN | $48.04 | B-1022 |
| DHAT21400349 | 2014-05-30 | May 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO PINE VALLEY AND RETURN | $40.32 | B-1022 |
| DHAT21400359 | 2014-05-28 | Apr 16, 2014 | IndividualName withheld | STAFF PER DIEM | $12.16 | B-1022 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO CASTLE DALE AND RETURN | $37.33 | B-1022 |
| DHAT21400360 | 2014-05-28 | Apr 17, 2014 | IndividualName withheld | STAFF PER DIEM | $13.81 | B-1022 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO MANTI AND RETURN | $75.09 | B-1022 |
| DHAT21400362 | 2014-06-06 | May 27, 2014 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $982.00 | B-1022 |
| DHAT21400364 | 2014-06-06 | May 23, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HATCH WASHINGTON DC TO SALT LAKE CITY | $491.00 | B-1022 |
| DHAT21400365 | 2014-06-06 | May 27, 2014 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION TRAIN FARE FOR N FRANCES WASHINGTON DC TO NEW YORK NY AND RETURN | $302.00 | B-1022 |
| DHAT21400366 | 2014-07-01 | May 23, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HATCH WASHINGTON DC TO SALT LAKE CITY | $491.00 | B-1022 |
| DHAT21400367 | 2014-07-01 | Jun 2, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HATCH SALT LAKE CITY TO WASHINGTON DC | $491.00 | B-1022 |
| DHAT21400368 | 2014-07-01 | Jun 6, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HATCH WASHINGTON DC TO SALT LAKE CITY | $491.00 | B-1022 |
| DHAT21400369 | 2014-07-01 | Jun 9, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HATCH SALT LAKE CITY TO WASHINGTON DC | $491.00 | B-1022 |
| DHAT21400370 | 2014-07-01 | May 20 → 21 | IndividualName withheld | STAFF PER DIEM SAINT GEORGE TO PAGE AZ AND RETURN | $179.16 | B-1022 |
| DHAT21400372 | 2014-07-01 | May 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO CEDAR CITY AND RETURN | $63.84 | B-1022 |
| DHAT21400373 | 2014-07-01 | Jun 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO RICHFIELD AND RETURN | $85.28 | B-1022 |
| DHAT21400374 | 2014-07-08 | May 27 → 30 | IndividualName withheld | STAFF PER DIEM | $447.92 | B-1022 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, LAYTON AND RETURN | $295.19 | B-1022 |
| DHAT21400375 | 2014-07-08 | Apr 21 → 25 | IndividualName withheld | STAFF PER DIEM | $488.02 | B-1022 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, LAYTON AND RETURN | $288.05 | B-1022 |
| DHAT21400376 | 2014-07-01 | May 28, 2014 | IndividualName withheld | STAFF INCIDENTALS | $2.00 | B-1022 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $9.62 | B-1022 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO TOOELE AND RETURN | $80.64 | B-1022 |
| DHAT21400377 | 2014-07-01 | May 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO LAYTON AND RETURN | $79.52 | B-1022 |
| DHAT21400378 | 2014-07-07 | Jun 2, 2014 | IndividualName withheld | STAFF PER DIEM | $28.99 | B-1022 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $50.40 | B-1022 |
| DHAT21400379 | 2014-07-01 | Jun 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO HELPER AND RETURN | $76.16 | B-1022 |
| DHAT21400380 | 2014-07-01 | Jun 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $50.40 | B-1022 |
| DHAT21400381 | 2014-07-01 | Jun 6, 2014 | IndividualName withheld | STAFF PER DIEM | $24.14 | B-1022 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO MOAB AND RETURN | $95.60 | B-1022 |
| DHAT21400382 | 2014-07-01 | Jun 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO CEDAR CITY AND RETURN | $59.36 | B-1022 |
| DHAT21400389 | 2014-07-01 | May 27 → 30 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $862.00 | B-1022 |
| DHAT21400391 | 2014-07-08 | May 23 → Jun 1 | IndividualName withheld | STAFF PER DIEM | $1,104.19 | B-1023 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, SAN JOSE CA, SALT LAKE CITY AND RETURN | $2,596.98 | B-1023 |
| DHAT21400392 | 2014-07-01 | May 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.96 | B-1023 |
| DHAT21400393 | 2014-07-07 | May 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.35 | B-1023 |
| DHAT21400394 | 2014-07-07 | May 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.38 | B-1023 |
| DHAT21400395 | 2014-07-09 | May 27 → 30 | IndividualName withheld | STAFF PER DIEM | $404.62 | B-1023 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $72.00 | B-1023 |
| DHAT21400396 | 2014-07-01 | May 27, 2014 | IndividualName withheld | STAFF INCIDENTALS | $15.00 | B-1023 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $20.00 | B-1023 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LAYTON AND RETURN | $71.18 | B-1023 |
| DHAT21400401 | 2014-07-01 | May 29, 2014 | IndividualName withheld | STAFF PER DIEM | $12.26 | B-1023 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO FILLMORE AND RETURN | $113.12 | B-1023 |
| DHAT21400402 | 2014-07-01 | May 27 → 30 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $780.00 | B-1023 |
| DHAT21400405 | 2014-07-08 | Jun 15 → 17 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOW: 6/15 SALT LAKE CITY TO WASHINGTON DC; 6/17 WASHINGTON DC TO SALT LAKE CITY | $982.00 | B-1023 |
| DHAT21400406 | 2014-07-08 | Jun 15 → 17 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOW: 6/17 SALT LAKE CITY TO WASHINGTON DC; 6/17 WASHINGTON DC TO SALT LAKE CITY | $982.00 | B-1023 |
| DHAT21400409 | 2014-07-08 | Jun 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.31 | B-1023 |
| DHAT21400410 | 2014-07-10 | Jun 15 → 17 | IndividualName withheld | STAFF INCIDENTALS | $64.96 | B-1023 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $499.60 | B-1023 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $57.47 | B-1023 |
| DHAT21400417 | 2014-07-14 | Jun 29 → Jul 5 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ST GEORGE AND RETURN | $1,410.00 | B-1023 |
| DHAT21400418 | 2014-07-14 | Jun 26 → Jul 7 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $937.50 | B-1023 |
| DHAT21400420 | 2014-07-16 | Jun 15 → 17 | IndividualName withheld | STAFF INCIDENTALS | $64.96 | B-1023 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $511.16 | B-1023 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY, WASHINGTON DC, SALT LAKE CITY AND RETURN | $66.00 | B-1023 |
| DHAT21400421 | 2014-07-15 | Jun 13 → 18 | IndividualName withheld | STAFF PER DIEM | $46.61 | B-1023 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $589.83 | B-1023 |
| DHAT21400428 | 2014-07-17 | Jun 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.00 | B-1023 |
| DHAT21400429 | 2014-07-18 | Jun 29 → Jul 5 | IndividualName withheld | STAFF PER DIEM | $85.53 | B-1023 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAINT GEORGE AND RETURN | $293.13 | B-1023 |
| DHAT21400432 | 2014-07-23 | May 27, 2014 | IndividualName withheld | STAFF PER DIEM | $33.00 | B-1023 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $55.00 | B-1023 |
| DHAT21400434 | 2014-07-22 | Jun 6, 2014 | IndividualName withheld | STAFF PER DIEM | $18.10 | B-1023 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,014.84 | B-1023 |
| DHAT21400438 | 2014-07-29 | Jun 18 → 20 | IndividualName withheld | STAFF PER DIEM | $239.69 | B-1023 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,217.85 | B-1023 |
| DHAT21400440 | 2014-07-28 | Jun 26 → Jul 7 | IndividualName withheld | STAFF INCIDENTALS | $18.00 | B-1024 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $286.00 | B-1024 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, TOOELE, LOGAN, SALT LAKE CITY, BOUNTIFUL, SALT LAKE CITY AND RETURN | $414.03 | B-1024 |
| DHAT21400441 | 2014-07-23 | Jun 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.79 | B-1024 |
| DHAT21400450 | 2014-08-04 | Jul 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO KANAB AND RETURN | $69.40 | B-1024 |
| DHAT21400451 | 2014-08-04 | Jul 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO MARYSVALE AND RETURN | $75.72 | B-1024 |
| DHAT21400456 | 2014-08-07 | Jul 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO DELTA AND RETURN | $89.75 | B-1024 |
| DHAT21400462 | 2014-08-21 | Feb 18 → 21 | IndividualName withheld | STAFF PER DIEM | $505.68 | B-1024 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, SANDY, SALT LAKE CITY, ROY, SALT LAKE CITY, DRAPER, BRIGHAM CITY, SALT LAKE CITY AND RETURN | $1,205.12 | B-1024 |
| DHAT21400466 | 2014-08-27 | Aug 1, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HATCH WASHINGTON DC TO SALT LAKE CITY | $24.85 | B-1024 |
| DHAT21400467 | 2014-08-26 | Aug 4, 2014 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY | $390.00 | B-1024 |
| DHAT21400468 | 2014-08-26 | Aug 4, 2014 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY | $393.10 | B-1024 |
| DHAT21400469 | 2014-08-26 | Aug 10, 2014 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY | $401.60 | B-1024 |
| DHAT21400470 | 2014-08-26 | Aug 13, 2014 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO ST GEORGE AND RETURN | $636.20 | B-1024 |
| DHAT21400471 | 2014-08-26 | Aug 13, 2014 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO ST GEORGE | $318.10 | B-1024 |
| DHAT21400472 | 2014-08-20 | Aug 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO CEDAR CITY AND RETURN | $58.24 | B-1024 |
| DHAT21400474 | 2014-08-20 | Aug 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO CEDAR CITY AND RETURN | $58.24 | B-1024 |
| DHAT21400475 | 2014-08-21 | Aug 6 → 7 | IndividualName withheld | STAFF PER DIEM | $92.38 | B-1024 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO CEDAR CITY AND RETURN | $281.12 | B-1024 |
| DHAT21400476 | 2014-09-02 | Aug 17, 2014 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY | $390.00 | B-1024 |
| DHAT21400477 | 2014-09-02 | Aug 17, 2014 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] ST GEORGE TO SALT LAKE CITY | $318.10 | B-1024 |
| DHAT21400479 | 2014-09-04 | Aug 11 → 15 | IndividualName withheld | STAFF PER DIEM | $513.93 | B-1024 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, LAYTON, SALT LAKE CITY AND RETURN | $1,349.26 | B-1024 |
| DHAT21400482 | 2014-09-02 | Aug 18 → 19 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] LAS VEGAS NV TO WASHINGTON DC | $196.60 | B-1024 |
| DHAT21400483 | 2014-09-02 | Aug 19, 2014 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC | $393.10 | B-1024 |
| DHAT21400486 | 2014-09-03 | Aug 11 → 15 | IndividualName withheld | STAFF PER DIEM | $683.33 | B-1024 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OAK HILL VA TO MINNEAPOLIS MN, SALT LAKE CITY, SAINT GEORGE, SPRINGDALE, SAINT GEORGE, SALT LAKE CITY, DETROIT MI AND RETURN | $2,351.87 | B-1024 |
| DHAT21400487 | 2014-09-03 | Aug 4 → 19 | IndividualName withheld | STAFF INCIDENTALS | $35.36 | B-1024 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,232.52 | B-1024 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, PARK CITY, LOGAN, PAYSON, EPHRAIM, BRIGHAM CITY, TORREY, SAINT GEORGE, CEDAR CITY, SAINT GEORGE, SALT LAKE CITY AND RETURN | $1,104.53 | B-1024 |
| DHAT21400489 | 2014-09-11 | Aug 22, 2014 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC | $390.00 | B-1024 |
| DHAT21400491 | 2014-09-09 | Aug 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN | $42.56 | B-1024 |
| DHAT21400492 | 2014-09-09 | May 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO LOGAN AND RETURN | $53.76 | B-1025 |
| DHAT21400493 | 2014-09-09 | Apr 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO SOUTH JORDAN AND RETURN | $58.24 | B-1025 |
| DHAT21400494 | 2014-09-09 | Apr 11, 2014 | IndividualName withheld | STAFF PER DIEM | $13.00 | B-1025 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN | $43.68 | B-1025 |
| DHAT21400496 | 2014-09-11 | Aug 11 → 15 | IndividualName withheld | STAFF PER DIEM | $479.06 | B-1025 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $822.20 | B-1025 |
| DHAT21400499 | 2014-09-11 | Aug 4 → 22 | IndividualName withheld | STAFF PER DIEM | $1,420.24 | B-1025 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, CASTLE DALE, PRICE, PROVO, VERNAL, ROOSEVELT, SALT LAKE CITY, BICKNELL, SAINT GEORGE, CEDAR CITY, SAINT GEORGE, PROVO, SALT LAKE CITY AND RETURN | $3,872.19 | B-1025 |
| DHAT21400502 | 2014-09-11 | Aug 4 → 19 | IndividualName withheld | STAFF PER DIEM | $471.19 | B-1025 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, PARK CITY, LOGAN, BRIGHAM CITY, LOGAN, SALT LAKE CITY, SAINT GEORGE, SPRINGDALE, SAINT GEORGE, SALT LAKE CITY, TOOELE, SALT LAKE CITY, LOGAN, YELLOWSTONE NATIONAL PARK WY, LOGAN, SALT LAKE CITY AND RETURN | $2,162.83 | B-1025 |
| DHAT21400508 | 2014-09-10 | Aug 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO FILLMORE AND RETURN | $84.76 | B-1025 |
| DHAT21400509 | 2014-09-11 | Aug 13 → 22 | IndividualName withheld | STAFF TRANSPORTATION 8/13, 19, 20, 22 PROVO TO SALT LAKE CITY AND RETURN | $203.84 | B-1025 |
| DHAT21400510 | 2014-09-12 | Sep 2, 2014 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY | $393.10 | B-1025 |
| DHAT21400513 | 2014-09-11 | Aug 22 → Sep 1 | IndividualName withheld | STAFF PER DIEM | $41.61 | B-1025 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $649.62 | B-1025 |
| DHAT21400517 | 2014-09-17 | Aug 4 → 14 | IndividualName withheld | STAFF PER DIEM | $822.57 | B-1025 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $2,076.08 | B-1025 |
| DHAT21400518 | 2014-09-17 | Aug 17 → 27 | IndividualName withheld | STAFF PER DIEM | $1,273.85 | B-1025 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,808.25 | B-1025 |
| DHAT21400519 | 2014-09-19 | Sep 5, 2014 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC | $393.10 | B-1025 |
| DHAT21400520 | 2014-09-24 | Aug 17 → 24 | IndividualName withheld | STAFF PER DIEM | $541.16 | B-1025 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $362.98 | B-1025 |
| DHAT21400521 | 2014-09-16 | Sep 2 → 3 | IndividualName withheld | STAFF TRANSPORTATION 9/2, 3 PROVO TO SALT LAKE CITY AND RETURN | $101.25 | B-1025 |
| DHAT21400522 | 2014-09-16 | Sep 3 → 6 | IndividualName withheld | STAFF PER DIEM | $26.77 | B-1025 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO PANGUITCH, CEDAR CITY, SALT LAKE CITY, PROVO AND RETURN | $292.26 | B-1025 |
| DHAT21400540 | 2014-09-26 | Aug 14 → 19 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $545.56 | B-1025 |