| DHAT21500217 | 2015-04-06 | Feb 18, 2015 | IndividualName withheld | STAFF PER DIEM | $14.78 | B-1126 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $52.90 | B-1126 |
| DHAT21500218 | 2015-04-07 | Feb 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO CASTLE DALE AND RETURN | $121.90 | B-1126 |
| DHAT21500219 | 2015-04-14 | Feb 19, 2015 | IndividualName withheld | STAFF PER DIEM | $6.69 | B-1126 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO CASTLE DALE AND RETURN | $36.31 | B-1126 |
| DHAT21500220 | 2015-04-06 | Feb 26, 2015 | IndividualName withheld | STAFF PER DIEM | $12.12 | B-1126 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $50.60 | B-1126 |
| DHAT21500221 | 2015-04-14 | Feb 20, 2015 | IndividualName withheld | STAFF PER DIEM | $12.62 | B-1126 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO MONTICELLO AND RETURN | $55.52 | B-1126 |
| DHAT21500222 | 2015-04-15 | Feb 20, 2015 | IndividualName withheld | STAFF PER DIEM PROVO TO SALT LAKE CITY AND RETURN | $9.16 | B-1126 |
| DHAT21500223 | 2015-04-09 | Jan 29, 2015 | IndividualName withheld | STAFF PER DIEM | $11.42 | B-1126 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO PARK CITY AND RETURN | $58.65 | B-1126 |
| DHAT21500224 | 2015-04-14 | Mar 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO SOUTH JORDAN AND RETURN | $41.40 | B-1126 |
| DHAT21500226 | 2015-04-14 | Mar 4, 2015 | IndividualName withheld | STAFF PER DIEM | $6.35 | B-1126 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO RICHFIELD AND RETURN | $31.41 | B-1126 |
| DHAT21500231 | 2015-04-09 | Feb 13 → 20 | IndividualName withheld | STAFF PER DIEM | $696.57 | B-1126 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAINT GEORGE, SALT LAKE CITY AND RETURN | $434.98 | B-1126 |
| DHAT21500235 | 2015-04-09 | Mar 23 → 27 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $672.20 | B-1126 |
| DHAT21500237 | 2015-04-09 | Mar 28, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HATCH WASHINGTON DC TO SALT LAKE CITY | $537.10 | B-1126 |
| DHAT21500238 | 2015-05-05 | Apr 3 → 11 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY UT AND RETURN | $808.20 | B-1126 |
| DHAT21500241 | 2015-04-30 | Apr 3 → 11 | IndividualName withheld | STAFF PER DIEM | $57.84 | B-1126 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, SAINT GEORGE, LOGAN, SALT LAKE CITY AND RETURN | $439.75 | B-1126 |
| DHAT21500242 | 2015-04-30 | Apr 5 → 10 | IndividualName withheld | STAFF PER DIEM | $139.34 | B-1126 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $634.18 | B-1126 |
| DHAT21500243 | 2015-04-29 | Apr 5 → 12 | IndividualName withheld | STAFF PER DIEM | $336.39 | B-1126 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, SAINT GEORGE, CEDAR CITY, PROVO, OGDEN, LOGAN, SALT LAKE CITY AND RETURN | $528.99 | B-1126 |
| DHAT21500244 | 2015-04-29 | Apr 10 → 12 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO CAMBRIDGE MA AND RETURN | $262.09 | B-1126 |
| DHAT21500245 | 2015-05-01 | Apr 2 → 12 | IndividualName withheld | STAFF INCIDENTALS | $29.64 | B-1126 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $803.39 | B-1126 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, PRICE, SPANISH FORK, ROY, SALT LAKE CITY, SAINT GEORGE, SALT LAKE CITY AND RETURN | $533.51 | B-1126 |
| DHAT21500246 | 2015-05-01 | Apr 3 → 8 | IndividualName withheld | STAFF PER DIEM | $124.63 | B-1126 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, PROVO AND RETURN | $173.61 | B-1126 |
| DHAT21500247 | 2015-05-05 | Mar 22 → 25 | IndividualName withheld | STAFF PER DIEM | $21.26 | B-1126 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO SALT LAKE CITY AND RETURN | $186.88 | B-1126 |
| DHAT21500248 | 2015-05-05 | Mar 31 → Apr 2 | IndividualName withheld | STAFF PER DIEM | $18.50 | B-1127 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO RICHFIELD, BICKNELL AND RETURN | $126.82 | B-1127 |
| DHAT21500249 | 2015-05-01 | Apr 9 → 10 | IndividualName withheld | STAFF PER DIEM | $193.78 | B-1127 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO SAINT GEORGE AND RETURN | $456.20 | B-1127 |
| DHAT21500250 | 2015-05-04 | Apr 2, 2015 | IndividualName withheld | STAFF PER DIEM | $16.12 | B-1127 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $51.75 | B-1127 |
| DHAT21500251 | 2015-05-05 | Apr 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO RICHFIELD AND RETURN | $142.60 | B-1127 |
| DHAT21500252 | 2015-05-14 | Mar 19 → 22 | IndividualName withheld | STAFF PER DIEM | $560.06 | B-1127 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO BLUFF, FLAGSTAFF AZ, PHOENIX AZ, FLAGSTAFF AZ, KANAB AND RETURN | $300.48 | B-1127 |
| DHAT21500253 | 2015-05-01 | Apr 8 → 11 | IndividualName withheld | STAFF PER DIEM | $319.39 | B-1127 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO SAINT GEORGE AND RETURN | $218.32 | B-1127 |
| DHAT21500254 | 2015-05-04 | Apr 16, 2015 | IndividualName withheld | STAFF PER DIEM | $11.48 | B-1127 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $51.75 | B-1127 |
| DHAT21500255 | 2015-05-05 | Apr 16, 2015 | IndividualName withheld | STAFF PER DIEM | $14.74 | B-1127 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO KAMAS AND RETURN | $65.55 | B-1127 |
| DHAT21500256 | 2015-05-04 | Apr 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.55 | B-1127 |
| DHAT21500257 | 2015-05-04 | Apr 7, 2015 | IndividualName withheld | STAFF PER DIEM | $14.11 | B-1127 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO CASTLE DALE AND RETURN | $60.81 | B-1127 |
| DHAT21500262 | 2015-05-05 | Feb 13 → 14 | HATCH,ORRIN G | SENATOR'S PER DIEM WASHINGTON DC TO ST GEORGE AND RETURN | $210.74 | B-1127 |
| DHAT21500272 | 2015-05-13 | Apr 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO SOUTH JORDAN AND RETURN | $41.40 | B-1127 |
| DHAT21500273 | 2015-05-13 | Apr 23, 2015 | IndividualName withheld | STAFF PER DIEM | $14.14 | B-1127 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO PRICE AND RETURN | $96.60 | B-1127 |
| DHAT21500277 | 2015-05-08 | Apr 3 → 8 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER CO, SALT LAKE CITY, CEDAR CITY, SALT LAKE CITY AND RETURN | $1,080.40 | B-1127 |
| DHAT21500278 | 2015-05-08 | Apr 5 → 12 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $941.20 | B-1127 |
| DHAT21500279 | 2015-05-08 | Apr 10 → 12 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BOSTON AND RETURN | $407.00 | B-1127 |
| DHAT21500280 | 2015-05-14 | Apr 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.42 | B-1127 |
| DHAT21500281 | 2015-05-08 | Apr 2 → 12 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY, ST GEORGE AND RETURN | $1,379.40 | B-1127 |
| DHAT21500283 | 2015-05-14 | Apr 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $55.20 | B-1127 |
| DHAT21500286 | 2015-05-13 | May 2 → 6 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC AND RETURN | $808.20 | B-1127 |
| DHAT21500290 | 2015-05-28 | May 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION ST GEORGE TO RICHFIELD AND RETURN | $82.43 | B-1127 |
| DHAT21500291 | 2015-05-28 | May 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO CEDAR CITY AND RETURN | $59.80 | B-1127 |
| DHAT21500292 | 2015-05-28 | May 7 → 8 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO HUNTINGTON AND RETURN | $80.07 | B-1127 |
| DHAT21500293 | 2015-08-04 | May 2 → 6 | IndividualName withheld | STAFF INCIDENTALS | $99.63 | B-1127 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $794.29 | B-1127 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP SALT LAKE CITY TO WASHINGTON DC AND RETURN | $119.67 | B-1127 |
| DHAT21500295 | 2015-06-05 | May 1 → 14 | IndividualName withheld | STAFF PER DIEM | $11.48 | B-1128 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $915.75 | B-1128 |
| DHAT21500296 | 2015-06-05 | May 25 → 29 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $808.20 | B-1128 |
| DHAT21500297 | 2015-06-05 | May 25 → 29 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $941.20 | B-1128 |
| DHAT21500299 | 2015-06-05 | Apr 17 → 19 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HATCH WASHINGTON DC TO SALT LAKE CITY AND RETURN | $2,090.20 | B-1128 |
| DHAT21500301 | 2015-06-09 | May 28, 2015 | IndividualName withheld | STAFF PER DIEM | $7.42 | B-1128 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RUCKERSVILLE VA AND RETURN | $115.00 | B-1128 |
| DHAT21500303 | 2015-06-12 | May 25 → 29 | IndividualName withheld | STAFF PER DIEM | $539.45 | B-1128 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,494.33 | B-1128 |
| DHAT21500305 | 2015-06-16 | May 23 → Jun 2 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR D BROWING WASHINGTON DC TO SALT LAKE CITY, ST LOUIS MO AND RETURN | $808.20 | B-1128 |
| DHAT21500307 | 2015-06-16 | May 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO PROVO AND RETURN | $55.66 | B-1128 |
| DHAT21500308 | 2015-06-16 | May 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO PROVO, OGDEN AND RETURN | $95.22 | B-1128 |
| DHAT21500309 | 2015-06-16 | May 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO PROVO, SANDY AND RETURN | $74.81 | B-1128 |
| DHAT21500310 | 2015-06-16 | Jun 2 → 3 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO RICHFIELD AND RETURN | $78.14 | B-1128 |
| DHAT21500317 | 2015-06-18 | May 25 → 29 | IndividualName withheld | STAFF PER DIEM | $669.99 | B-1128 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, VERNAL, LOGAN, AND RETURN | $361.65 | B-1128 |
| DHAT21500318 | 2015-06-18 | Jun 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO EUREKA AND RETURN | $62.10 | B-1128 |
| DHAT21500319 | 2015-06-17 | Jun 5 → 9 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $808.20 | B-1128 |
| DHAT21500323 | 2015-06-18 | Jun 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO MORONI AND RETURN | $70.15 | B-1128 |
| DHAT21500324 | 2015-06-26 | May 23 → Jun 2 | IndividualName withheld | STAFF INCIDENTALS | $10.00 | B-1128 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $199.25 | B-1128 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, OGDEN, LOGAN, SALT LAKE CITY AND RETURN | $237.79 | B-1128 |
| DHAT21500325 | 2015-06-26 | Jun 10 → 11 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO KANAB AND RETURN | $67.47 | B-1128 |
| DHAT21500327 | 2015-06-29 | May 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.82 | B-1128 |
| DHAT21500328 | 2015-06-29 | Jun 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO MOUNT PLEASANT AND RETURN | $67.85 | B-1128 |
| DHAT21500329 | 2015-06-29 | May 25 → 29 | IndividualName withheld | STAFF PER DIEM | $594.56 | B-1128 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, OGDEN, LAYTON, SALT LAKE CITY AND RETURN | $103.54 | B-1128 |
| DHAT21500330 | 2015-06-29 | Jun 14 → 16 | IndividualName withheld | STAFF PER DIEM | $28.78 | B-1128 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO PROVO, SALT LAKE CITY AND RETURN | $278.45 | B-1128 |
| DHAT21500332 | 2015-07-02 | Jun 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.00 | B-1128 |
| DHAT21500339 | 2015-07-09 | Mar 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO THE FOLLOWING AND RETURN: 3/27 PRICE; 3/28 HEBER CITY | $88.25 | B-1128 |
| DHAT21500344 | 2015-07-08 | Jun 27 → Jul 2 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $808.20 | B-1128 |
| DHAT21500347 | 2015-07-10 | Jun 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $50.60 | B-1128 |
| DHAT21500351 | 2015-07-17 | Jun 28 → Jul 5 | IndividualName withheld | STAFF PER DIEM | $153.11 | B-1129 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAINT GEORGE, PANGUITCH, SAINT GEORGE, CEDAR CITY, SAINT GEORGE, LOA, SAINT GEORGE, HURRICANE, SAINT GEORGE, SALT LAKE CITY AND RETURN | $348.52 | B-1129 |
| DHAT21500352 | 2015-07-14 | Jul 1 → 4 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $816.70 | B-1129 |
| DHAT21500353 | 2015-07-14 | Jun 28 → Jul 5 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ST GEORGE AND RETURN | $1,239.20 | B-1129 |
| DHAT21500354 | 2015-07-14 | Jun 27 → Jul 5 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $900.20 | B-1129 |
| DHAT21500355 | 2015-07-14 | Jun 29 → Jul 2 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $808.20 | B-1129 |
| DHAT21500356 | 2015-07-16 | Mar 23 → 27 | IndividualName withheld | STAFF PER DIEM | $111.45 | B-1129 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $282.77 | B-1129 |
| DHAT21500359 | 2015-07-16 | Jun 27 → Jul 2 | IndividualName withheld | STAFF PER DIEM | $563.90 | B-1129 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $331.62 | B-1129 |
| DHAT21500363 | 2015-07-16 | Jun 29 → Jul 2 | IndividualName withheld | STAFF INCIDENTALS | $29.95 | B-1129 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $132.39 | B-1129 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, PARK CITY, OAKLEY, SALT LAKE CITY, PARK CITY, RICHFIELD, LOA, WEST JORDAN, SALT LAKE CITY AND RETURN | $415.25 | B-1129 |
| DHAT21500364 | 2015-07-15 | Jun 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO OREM AND RETURN | $48.88 | B-1129 |
| DHAT21500365 | 2015-07-17 | Jul 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO OREM AND RETURN | $48.30 | B-1129 |
| DHAT21500367 | 2015-07-23 | Jun 27 → Jul 1 | IndividualName withheld | STAFF PER DIEM | $302.88 | B-1129 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,469.75 | B-1129 |
| DHAT21500370 | 2015-07-27 | Jul 10 → 12 | IndividualName withheld | STAFF PER DIEM | $302.17 | B-1129 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,074.20 | B-1129 |
| DHAT21500371 | 2015-07-29 | Mar 13 → 15 | IndividualName withheld | STAFF PER DIEM | $157.95 | B-1129 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO MOAB AND RETURN | $174.92 | B-1129 |
| DHAT21500372 | 2015-07-28 | Jul 17, 2015 | IndividualName withheld | STAFF PER DIEM | $12.67 | B-1129 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $59.23 | B-1129 |
| DHAT21500373 | 2015-07-28 | Jul 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $51.75 | B-1129 |
| DHAT21500374 | 2015-08-03 | May 27, 2015 | IndividualName withheld | STAFF PER DIEM PROVO TO VERNAL AND RETURN | $19.28 | B-1129 |
| DHAT21500375 | 2015-08-03 | May 21, 2015 | IndividualName withheld | STAFF PER DIEM | $22.76 | B-1129 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $51.75 | B-1129 |
| DHAT21500376 | 2015-07-28 | May 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $51.75 | B-1129 |
| DHAT21500377 | 2015-07-28 | May 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO EPHRAIM AND RETURN | $85.10 | B-1129 |
| DHAT21500378 | 2015-08-07 | May 7 → 8 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO MANILA AND RETURN | $104.08 | B-1129 |
| DHAT21500379 | 2015-07-28 | May 5, 2015 | IndividualName withheld | STAFF PER DIEM | $12.16 | B-1129 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $52.90 | B-1129 |
| DHAT21500380 | 2015-08-04 | Jun 27 → Jul 6 | IndividualName withheld | STAFF INCIDENTALS | $4.00 | B-1129 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $394.01 | B-1129 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, PROVO, SALT LAKE CITY AND RETURN | $401.05 | B-1129 |
| DHAT21500382 | 2015-07-27 | Jul 16 → 19 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER AND RETURN | $1,022.20 | B-1130 |
| DHAT21500388 | 2015-08-03 | Jul 16 → 19 | IndividualName withheld | STAFF PER DIEM | $376.07 | B-1130 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,412.30 | B-1130 |
| DHAT21500389 | 2015-08-03 | Jul 16 → 19 | IndividualName withheld | STAFF PER DIEM | $466.35 | B-1130 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE WY, DENVER CO AND RETURN | $303.53 | B-1130 |
| DHAT21500395 | 2015-08-03 | Jul 25 → 27 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $808.20 | B-1130 |
| DHAT21500398 | 2015-08-10 | Jul 22 → 24 | IndividualName withheld | STAFF PER DIEM | $259.80 | B-1130 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, LAYTON AND RETURN | $1,042.47 | B-1130 |
| DHAT21500399 | 2015-08-07 | Jul 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.87 | B-1130 |
| DHAT21500402 | 2015-08-13 | Jul 29 → 30 | IndividualName withheld | STAFF PER DIEM | $32.70 | B-1130 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,215.28 | B-1130 |
| DHAT21500403 | 2015-08-11 | Jul 31, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.46 | B-1130 |
| DHAT21500404 | 2015-08-12 | Jul 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO TROPIC AND RETURN | $85.37 | B-1130 |
| DHAT21500405 | 2015-08-11 | May 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO WEST JORDAN AND RETURN | $41.40 | B-1130 |
| DHAT21500406 | 2015-08-13 | Jul 25 → 27 | IndividualName withheld | STAFF INCIDENTALS | $2.50 | B-1130 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $176.86 | B-1130 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, PARK CITY AND RETURN | $116.00 | B-1130 |
| DHAT21500407 | 2015-08-11 | Feb 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $50.60 | B-1130 |
| DHAT21500409 | 2015-08-17 | Jul 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION BRIGHAM CITY TO GARDEN CITY AND RETURN | $59.80 | B-1130 |
| DHAT21500411 | 2015-08-21 | Aug 6 → 7 | IndividualName withheld | STAFF PER DIEM | $6.83 | B-1130 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO CEDAR CITY, DELTA, SAINT GEORGE, CEDAR CITY AND RETURN | $134.45 | B-1130 |
| DHAT21500416 | 2015-08-21 | Aug 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO MAYFIELD AND RETURN | $120.75 | B-1130 |
| DHAT21500421 | 2015-09-04 | Jul 31, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.31 | B-1130 |
| DHAT21500422 | 2015-09-04 | Jul 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.48 | B-1130 |
| DHAT21500423 | 2015-09-17 | Jul 31 → Aug 23 | IndividualName withheld | STAFF PER DIEM | $837.18 | B-1130 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BETTENDORF IA, CHEYENNE WY, HYRUM, SALT LAKE CITY, FARMINGTON, PARK CITY, SALT LAKE CITY, HYRUM, OGDEN, HYRUM, KEARNEY NE, MAUMEE OH AND RETURN | $2,469.78 | B-1130 |
| DHAT21500424 | 2015-09-11 | Aug 14 → 15 | IndividualName withheld | STAFF PER DIEM | $153.09 | B-1130 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $91.93 | B-1130 |
| DHAT21500425 | 2015-09-10 | Jul 1 → 4 | IndividualName withheld | STAFF PER DIEM | $282.72 | B-1130 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $249.41 | B-1130 |
| DHAT21500426 | 2015-09-11 | Aug 10 → 18 | IndividualName withheld | STAFF PER DIEM | $516.75 | B-1130 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,306.62 | B-1130 |
| DHAT21500427 | 2015-09-15 | Aug 9 → 18 | IndividualName withheld | STAFF PER DIEM | $420.99 | B-1130 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,057.55 | B-1130 |
| DHAT21500428 | 2015-09-04 | Aug 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO SOUTH JORDAN AND RETURN | $41.40 | B-1130 |
| DHAT21500429 | 2015-09-04 | Aug 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO EUREKA AND RETURN | $47.15 | B-1131 |
| DHAT21500430 | 2015-09-04 | Aug 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO MINERSVILLE AND RETURN | $57.73 | B-1131 |
| DHAT21500431 | 2015-09-08 | Aug 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO WENDOVER AND RETURN | $138.58 | B-1131 |
| DHAT21500433 | 2015-09-14 | Aug 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO CEDAR CITY AND RETURN | $50.33 | B-1131 |
| DHAT21500434 | 2015-09-15 | Jun 5 → 9 | IndividualName withheld | STAFF PER DIEM | $651.24 | B-1131 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $405.94 | B-1131 |
| DHAT21500437 | 2015-09-16 | Aug 7 → 21 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $808.20 | B-1131 |
| DHAT21500438 | 2015-09-16 | Aug 7 → 19 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY, ST GEORGE, SALT LAKE CITY AND RETURN | $1,156.90 | B-1131 |
| DHAT21500439 | 2015-09-14 | Aug 30 → Sep 3 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $613.20 | B-1131 |
| DHAT21500440 | 2015-09-14 | Aug 14 → Sep 3 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 8/14-16 [NAME], 8/24-9/2 [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN; 9/3 [NAME] SALT LAKE CITY TO WASHINGTON DC | $2,020.50 | B-1131 |
| DHAT21500442 | 2015-09-16 | Aug 31 → Sep 2 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $808.20 | B-1131 |
| DHAT21500443 | 2015-09-16 | Aug 31 → Sep 2 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $808.20 | B-1131 |
| DHAT21500445 | 2015-09-18 | Aug 31 → Sep 2 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY TO BOSTON | $766.20 | B-1131 |
| DHAT21500446 | 2015-09-16 | Aug 28 → Sep 4 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $133.00 | B-1131 |
| DHAT21500447 | 2015-09-16 | Aug 26 → Sep 2 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER CO, SALT LAKE CITY AND RETURN | $815.20 | B-1131 |
| DHAT21500452 | 2015-09-16 | Aug 21 → Sep 2 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $808.20 | B-1131 |
| DHAT21500455 | 2015-09-17 | Aug 31 → Sep 2 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME], [NAME], [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $3,232.80 | B-1131 |
| DHAT21500456 | 2015-09-17 | Aug 9 → 14 | IndividualName withheld | STAFF PER DIEM | $725.93 | B-1131 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,054.20 | B-1131 |
| DHAT21500457 | 2015-09-18 | Aug 31 → Sep 3 | IndividualName withheld | STAFF PER DIEM | $272.09 | B-1131 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PARK CITY, SALT LAKE CITY AND RETURN | $900.18 | B-1131 |
| DHAT21500458 | 2015-09-17 | Aug 30 → Sep 2 | IndividualName withheld | STAFF PER DIEM | $35.01 | B-1131 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO PROVO, PARK CITY AND RETURN | $284.17 | B-1131 |
| DHAT21500461 | 2015-09-25 | Aug 7 → 21 | IndividualName withheld | STAFF INCIDENTALS | $54.28 | B-1131 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,112.94 | B-1131 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, PROVO, OREM, SALT LAKE CITY, SAINT GEORGE, WASHINGTON, IVINS, SAINT GEORGE, SALT LAKE CITY, LOGAN, KAYSVILLE, DELTA, MORGAN, SALT LAKE CITY AND RETURN | $1,203.83 | B-1131 |
| DHAT21500464 | 2015-09-21 | Aug 30 → Sep 5 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $558.20 | B-1131 |
| DHAT21500465 | 2015-09-21 | Aug 30 → Sep 6 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $8.50 | B-1131 |