| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO PARK CITY AND RETURN | $77.05 | B-1147 |
| DHAT21500462 | 2015-10-28 | Aug 31 → Sep 2 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO SALT LAKE CITY AND RETURN | $30.15 | B-1147 |
| DHAT21500463 | 2015-10-28 | Aug 31 → Sep 2 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO SALT LAKE CITY, PARK CITY, SALT LAKE CITY AND RETURN | $32.79 | B-1147 |
| DHAT21500470 | 2015-10-28 | Aug 31 → Sep 2 | IndividualName withheld | STAFF PER DIEM | $69.50 | B-1147 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, PARK CITY, SALT LAKE CITY AND RETURN | $17.28 | B-1147 |
| DHAT21500471 | 2015-10-28 | Aug 31 → Sep 2 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO SALT LAKE CITY, PARK CITY, SALT LAKE CITY AND RETURN | $52.79 | B-1147 |
| DHAT21500472 | 2015-10-28 | Aug 31 → Sep 2 | IndividualName withheld | STAFF PER DIEM | $32.01 | B-1148 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, PARK CITY AND RETURN | $231.23 | B-1148 |
| DHAT21500473 | 2015-10-28 | Aug 26 → Sep 2 | IndividualName withheld | STAFF PER DIEM | $25.49 | B-1148 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $123.61 | B-1148 |
| DHAT21500474 | 2015-10-28 | Aug 31 → Sep 2 | IndividualName withheld | STAFF PER DIEM | $51.59 | B-1148 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PARK CITY AND RETURN | $72.00 | B-1148 |
| DHAT21500475 | 2015-10-28 | Aug 31 → Sep 2 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO PARK CITY AND RETURN | $37.95 | B-1148 |
| DHAT21500476 | 2015-10-28 | Aug 31 → Sep 2 | IndividualName withheld | STAFF PER DIEM PROVO TO PARK CITY, SALT LAKE CITY AND RETURN | $38.53 | B-1148 |
| DHAT21500477 | 2015-10-28 | Aug 31 → Sep 1 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO PARK CITY AND RETURN | $75.90 | B-1148 |
| DHAT21500478 | 2015-10-28 | Aug 31 → Sep 2 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO PARK CITY AND RETURN | $64.02 | B-1148 |
| DHAT21500479 | 2015-10-28 | Aug 31 → Sep 2 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO PARK CITY AND RETURN | $98.30 | B-1148 |
| DHAT21500480 | 2015-10-28 | Aug 31 → Sep 2 | IndividualName withheld | STAFF PER DIEM | $55.71 | B-1148 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, PARK CITY AND RETURN | $61.51 | B-1148 |
| DHAT21500481 | 2015-10-28 | Aug 30 → Sep 3 | IndividualName withheld | STAFF PER DIEM | $372.96 | B-1148 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OAK HILL VA TO ATLANTA GA, SALT LAKE CITY, PARK CITY, SALT LAKE CITY, ATLANTA GA AND RETURN | $419.41 | B-1148 |
| DHAT21500482 | 2015-10-28 | Aug 31 → Sep 3 | IndividualName withheld | STAFF PER DIEM | $200.55 | B-1148 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $312.21 | B-1148 |
| DHAT21500483 | 2015-10-28 | Aug 31 → Sep 6 | IndividualName withheld | STAFF PER DIEM | $393.25 | B-1148 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,506.83 | B-1148 |
| DHAT21500484 | 2015-10-28 | Aug 31 → Sep 5 | IndividualName withheld | STAFF PER DIEM | $388.70 | B-1148 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PARK CITY, SALT LAKE CITY AND RETURN | $25.00 | B-1148 |
| DHAT21500485 | 2015-10-28 | Aug 31 → Sep 4 | IndividualName withheld | STAFF PER DIEM | $136.57 | B-1148 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $437.35 | B-1148 |
| DHAT21500486 | 2015-10-30 | Aug 31 → Sep 4 | IndividualName withheld | STAFF INCIDENTALS | $20.55 | B-1148 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $111.17 | B-1148 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PARK CITY, SALT LAKE CITY, BOSTON MA, CAMBRIDGE MA, BOSTON MA AND RETURN | $114.74 | B-1148 |
| DHAT21500487 | 2015-10-28 | Aug 31 → Sep 2 | IndividualName withheld | STAFF PER DIEM | $88.69 | B-1148 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, PARK CITY, SALT LAKE CITY AND RETURN | $103.75 | B-1148 |
| DHAT21500488 | 2015-10-28 | Sep 1 → 3 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO PARK CITY AND RETURN | $49.13 | B-1148 |
| DHAT21500489 | 2015-10-28 | Aug 24 → Sep 2 | IndividualName withheld | STAFF PER DIEM | $1,080.39 | B-1148 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, PARK CITY AND RETURN | $770.74 | B-1148 |
| DHAT21500490 | 2015-10-28 | Aug 31 → Sep 3 | IndividualName withheld | STAFF INCIDENTALS | $29.95 | B-1148 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $289.37 | B-1148 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, PARK CITY, SALT LAKE CITY AND RETURN | $80.97 | B-1148 |
| DHAT21500491 | 2015-10-28 | Aug 31 → Sep 2 | IndividualName withheld | STAFF PER DIEM | $47.68 | B-1148 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOUNTIFUL TO PARK CITY AND RETURN | $48.30 | B-1148 |
| DHAT21500494 | 2015-10-28 | Aug 31 → Sep 2 | IndividualName withheld | STAFF PER DIEM | $108.85 | B-1149 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, PARK CITY, SALT LAKE CITY AND RETURN | $477.62 | B-1149 |
| DHAT21500496 | 2015-10-16 | Sep 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.56 | B-1149 |
| DHAT21500497 | 2015-10-06 | Aug 31 → Sep 6 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 8/31-9/2 [NAME] WASHINGTON DC TO SALT LAKE CITY, ATLANTA GA; 8/31-9/4 [NAME], 8/31-9/6 [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $2,433.10 | B-1149 |
| DHAT21500498 | 2015-10-06 | Aug 31 → Sep 2 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME], [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $2,424.60 | B-1149 |
| DHAT21500499 | 2015-10-06 | Aug 31 → Sep 2 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 8/31 [NAME] WASHINGTON DC TO SALT LAKE CITY; 8/31-9/2 [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,212.30 | B-1149 |
| DHAT21500500 | 2015-10-02 | Sep 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.99 | B-1149 |
| DHAT21500501 | 2015-10-06 | Sep 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO PROVO AND RETURN | $53.13 | B-1149 |
| DHAT21500502 | 2015-10-06 | Sep 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO OREM AND RETURN | $46.69 | B-1149 |
| DHAT21500503 | 2015-10-06 | Sep 16, 2015 | IndividualName withheld | STAFF PER DIEM | $8.82 | B-1149 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO CEDAR CITY, PANGUITCH AND RETURN | $60.63 | B-1149 |
| DHAT21500504 | 2015-10-09 | Sep 11, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HATCH WASHINGTON DC TO SALT LAKE CITY | $537.10 | B-1149 |
| DHAT21500505 | 2015-10-20 | Sep 11 → 15 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LAS VEGAS NV, SALT LAKE CITY AND RETURN | $921.20 | B-1149 |
| DHAT21500509 | 2015-10-06 | Sep 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO MIDWAY AND RETURN | $41.40 | B-1149 |
| DHAT21500510 | 2015-10-06 | Sep 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $52.90 | B-1149 |
| DHAT21500511 | 2015-10-06 | Sep 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $51.75 | B-1149 |
| DHAT21500512 | 2015-10-06 | Sep 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $51.75 | B-1149 |
| DHAT21500513 | 2015-10-06 | Sep 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $50.60 | B-1149 |
| DHAT21500514 | 2015-10-06 | Sep 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO VERNAL AND RETURN | $53.58 | B-1149 |
| DHAT21500515 | 2015-10-06 | Sep 9, 2015 | IndividualName withheld | STAFF PER DIEM | $14.14 | B-1149 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO PRICE AND RETURN | $62.75 | B-1149 |
| DHAT21500516 | 2015-10-28 | Aug 31 → Sep 2 | IndividualName withheld | STAFF PER DIEM | $90.88 | B-1149 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, PARK CITY AND RETURN | $64.47 | B-1149 |
| DHAT21500517 | 2015-10-15 | Aug 18, 2015 | IndividualName withheld | STAFF PER DIEM | $16.37 | B-1149 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO SOUTH JORDAN AND RETURN | $44.85 | B-1149 |
| DHAT21500518 | 2015-10-15 | Sep 27 → 29 | IndividualName withheld | STAFF PER DIEM | $131.13 | B-1149 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,074.16 | B-1149 |
| DHAT21500519 | 2015-10-14 | Aug 5, 2015 | IndividualName withheld | STAFF PER DIEM | $6.21 | B-1149 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO DUCHESNE AND RETURN | $110.40 | B-1149 |
| DHAT21600027 | 2015-10-28 | Sep 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO HILDALE AND RETURN | $49.53 | B-1149 |
| DHAT21600028 | 2015-10-26 | Sep 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO BEAVER AND RETURN | $56.88 | B-1149 |
| DHAT21600032 | 2015-10-28 | Aug 31 → Sep 2 | JP MORGAN CHASE BANK NA | STAFF INCIDENTALS | $726.28 | B-1150 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN PARK CITY | $12,297.72 | B-1150 |
| DHAT21600033 | 2015-10-28 | Aug 31 → Sep 2 | JP MORGAN CHASE BANK NA | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN PARK CITY | $2,380.38 | B-1150 |
| DHAT21600043 | 2015-11-04 | Aug 30 → Sep 3 | IndividualName withheld | STAFF INCIDENTALS | $21.68 | B-1150 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $198.00 | B-1150 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PARK CITY AND RETURN | $1,004.66 | B-1150 |
| DHAT21600107 | 2015-12-01 | Sep 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.00 | B-1150 |
| DHAT21600149 | 2015-12-23 | Sep 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.00 | B-1150 |
| DHAT21600172 | 2016-02-05 | Mar 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION BOUNTIFUL TO BRIGHAM CITY, LAYTON AND RETURN | $60.95 | B-1150 |
| DHAT21600173 | 2016-01-28 | Sep 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO GARDEN CITY AND RETURN | $89.01 | B-1150 |
| DHAT21600174 | 2016-02-05 | Sep 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO TOOELE TO BOUNTIFUL | $44.33 | B-1150 |
| DHAT21600175 | 2016-02-05 | Aug 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION BOUNTIFUL TO SARATOGA SPRINGS TO SALT LAKE CITY | $37.26 | B-1150 |
| DHAT21600176 | 2016-01-28 | Jul 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO DUGWAY AND RETURN | $99.48 | B-1150 |
| DHAT21600177 | 2016-01-29 | Jun 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION BOUNTIFUL TO DUGWAY AND RETURN | $103.50 | B-1150 |
| DHAT21600178 | 2016-02-08 | Jun 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION BOUNTIFUL TO DUGWAY AND RETURN | $103.50 | B-1150 |
| DHAT21600002 | 2015-10-19 | Oct 1 → 4 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $738.20 | B-1152 |
| DHAT21600006 | 2015-10-23 | Oct 5 → 9 | IndividualName withheld | STAFF INCIDENTALS | $54.78 | B-1152 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $636.22 | B-1152 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DETROIT MI, LAS VEGAS NV, CEDAR CITY, SALT LAKE CITY AND RETURN | $687.20 | B-1152 |
| DHAT21600009 | 2015-10-23 | Oct 10 → 18 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/10-18 [NAME], 10/13-15 [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,366.40 | B-1152 |
| DHAT21600010 | 2015-10-23 | Oct 5 → 9 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LAS VEGAS NV, SALT LAKE CITY AND RETURN | $709.70 | B-1152 |
| DHAT21600026 | 2015-10-26 | Oct 1 → 4 | IndividualName withheld | STAFF PER DIEM | $463.36 | B-1152 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $220.98 | B-1152 |
| DHAT21600029 | 2015-10-28 | Oct 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.78 | B-1152 |
| DHAT21600035 | 2015-10-30 | Oct 13 → 16 | IndividualName withheld | STAFF PER DIEM | $392.59 | B-1152 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LAYTON AND RETURN | $919.93 | B-1152 |
| DHAT21600036 | 2015-11-03 | Oct 19 → 21 | IndividualName withheld | STAFF PER DIEM | $49.24 | B-1152 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO HANKSVILLE AND RETURN | $124.57 | B-1152 |
| DHAT21600038 | 2015-11-18 | Oct 10 → 18 | IndividualName withheld | STAFF PER DIEM | $244.71 | B-1152 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, BOUNTIFUL, PARK CITY, SALT LAKE CITY AND RETURN | $237.31 | B-1152 |
| DHAT21600039 | 2015-11-04 | Oct 13 → 16 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, HILL AFB, SALT LAKE CITY AND RETURN | $343.52 | B-1152 |
| DHAT21600042 | 2015-11-04 | Oct 10 → 12 | IndividualName withheld | STAFF PER DIEM | $253.63 | B-1153 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,202.23 | B-1153 |
| DHAT21600044 | 2015-11-04 | Oct 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $424.10 | B-1153 |
| DHAT21600046 | 2015-11-06 | Oct 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.74 | B-1153 |
| DHAT21600047 | 2015-11-05 | Oct 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.00 | B-1153 |
| DHAT21600048 | 2015-11-05 | Oct 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.56 | B-1153 |
| DHAT21600054 | 2015-11-06 | Oct 8 → 12 | IndividualName withheld | STAFF PER DIEM | $182.58 | B-1153 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, BOISE ID, LOGAN, BINGHAM CANYON, SALT LAKE CITY, AND RETURN | $883.44 | B-1153 |
| DHAT21600056 | 2015-11-05 | Oct 24 → 27 | IndividualName withheld | STAFF PER DIEM | $13.54 | B-1153 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO LEHI AND RETURN | $318.55 | B-1153 |
| DHAT21600091 | 2015-11-16 | Nov 1 → 3 | IndividualName withheld | STAFF PER DIEM | $279.08 | B-1153 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,046.19 | B-1153 |
| DHAT21600099 | 2015-11-23 | Nov 9, 2015 | IndividualName withheld | STAFF PER DIEM | $11.74 | B-1153 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO FILLMORE AND RETURN | $57.00 | B-1153 |
| DHAT21600100 | 2015-11-30 | Nov 15 → 17 | IndividualName withheld | STAFF PER DIEM | $279.82 | B-1153 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $890.33 | B-1153 |
| DHAT21600102 | 2015-11-30 | Oct 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $50.60 | B-1153 |
| DHAT21600103 | 2015-12-01 | Nov 3, 2015 | IndividualName withheld | STAFF PER DIEM | $9.74 | B-1153 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO CASTLE DALE AND RETURN | $79.79 | B-1153 |
| DHAT21600104 | 2015-12-01 | Nov 4 → 5 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO RICHFIELD AND RETURN | $57.55 | B-1153 |
| DHAT21600105 | 2015-12-02 | Nov 11 → 13 | IndividualName withheld | STAFF PER DIEM | $107.18 | B-1153 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO SAINT GEORGE AND RETURN | $86.15 | B-1153 |
| DHAT21600106 | 2015-12-01 | Nov 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.12 | B-1153 |
| DHAT21600108 | 2015-12-01 | Oct 5, 2015 | IndividualName withheld | STAFF PER DIEM | $10.98 | B-1153 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $39.47 | B-1153 |
| DHAT21600109 | 2015-12-01 | Oct 6, 2015 | IndividualName withheld | STAFF PER DIEM | $7.46 | B-1153 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO CASTLE DALE AND RETURN | $39.47 | B-1153 |
| DHAT21600110 | 2015-12-01 | Oct 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO NEPHI AND RETURN | $65.49 | B-1153 |
| DHAT21600111 | 2015-12-01 | Oct 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO DUCHESNE AND RETURN | $52.07 | B-1153 |
| DHAT21600112 | 2015-12-01 | Oct 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $51.75 | B-1153 |
| DHAT21600113 | 2015-12-04 | Nov 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN | $51.40 | B-1153 |
| DHAT21600116 | 2015-12-04 | Nov 27 → Dec 2 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $628.20 | B-1153 |
| DHAT21600121 | 2015-12-11 | Dec 3 → 6 | IndividualName withheld | STAFF PER DIEM | $519.83 | B-1153 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LAS VEGAS NV AND RETURN | $134.10 | B-1153 |
| DHAT21600122 | 2015-12-14 | Nov 22 → 24 | IndividualName withheld | STAFF PER DIEM | $310.31 | B-1154 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $501.92 | B-1154 |
| DHAT21600126 | 2015-12-14 | Nov 22 → Dec 2 | IndividualName withheld | STAFF PER DIEM | $302.59 | B-1154 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, OGDEN, PARK CITY, CENTERVILLE, ROY, OREM, SALT LAKE CITY AND RETURN | $539.57 | B-1154 |
| DHAT21600128 | 2015-12-11 | Nov 1 → 3 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HATCH WASHINGTON DC TO SALT LAKE CITY AND RETURN | $848.20 | B-1154 |
| DHAT21600129 | 2015-12-11 | Dec 3 → 6 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LAS VEGAS AND RETURN | $729.20 | B-1154 |
| DHAT21600131 | 2015-12-14 | Dec 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.00 | B-1154 |
| DHAT21600145 | 2016-01-11 | Dec 6 → 11 | IndividualName withheld | STAFF PER DIEM | $686.01 | B-1154 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AZ AND RETURN | $741.65 | B-1154 |
| DHAT21600148 | 2015-12-23 | Nov 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.00 | B-1154 |
| DHAT21600150 | 2016-01-07 | Dec 10 → 11 | IndividualName withheld | STAFF INCIDENTALS | $37.36 | B-1154 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $68.37 | B-1154 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $775.23 | B-1154 |
| DHAT21600157 | 2016-01-08 | Oct 13 → 15 | IndividualName withheld | STAFF INCIDENTALS | $32.00 | B-1154 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $305.23 | B-1154 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $240.24 | B-1154 |
| DHAT21600158 | 2016-01-08 | Nov 23 → 25 | IndividualName withheld | STAFF INCIDENTALS | $32.00 | B-1154 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $392.20 | B-1154 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $204.78 | B-1154 |
| DHAT21600160 | 2016-01-08 | Jan 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.82 | B-1154 |
| DHAT21600167 | 2016-01-21 | Jan 4 → 10 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SAN JOSE CA TO WASHINGTON DC | $537.20 | B-1154 |
| DHAT21600169 | 2016-01-21 | Jan 4 → 10 | IndividualName withheld | STAFF INCIDENTALS | $133.43 | B-1154 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,072.78 | B-1154 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $298.07 | B-1154 |
| DHAT21600171 | 2016-02-08 | Dec 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO DUGWAY TO BOUNTIFUL | $101.20 | B-1154 |
| DHAT21600188 | 2016-02-17 | Jan 31 → Feb 3 | IndividualName withheld | STAFF PER DIEM | $491.30 | B-1154 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $841.05 | B-1154 |
| DHAT21600189 | 2016-02-19 | Jan 5 → 10 | IndividualName withheld | STAFF PER DIEM | $351.64 | B-1154 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,506.14 | B-1154 |
| DHAT21600190 | 2016-02-17 | Jan 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.00 | B-1154 |
| DHAT21600195 | 2016-02-19 | Feb 4 → 7 | IndividualName withheld | STAFF PER DIEM | $487.90 | B-1154 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,166.75 | B-1154 |
| DHAT21600197 | 2016-02-24 | Feb 12 → 21 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER CO, SALT LAKE CITY AND RETURN | $1,174.56 | B-1154 |
| DHAT21600198 | 2016-02-24 | Feb 16 → 18 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $628.20 | B-1154 |
| DHAT21600199 | 2016-02-24 | Feb 14 → 20 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $628.20 | B-1154 |
| DHAT21600200 | 2016-02-24 | Feb 14 → 21 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $738.20 | B-1154 |
| DHAT21600208 | 2016-02-29 | Feb 5 → 7 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HATCH WASHINGTON DC TO SALT LAKE CITY AND RETURN | $848.20 | B-1155 |
| DHAT21600209 | 2016-02-24 | Feb 12 → 21 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HATCH WASHINGTON DC TO SALT LAKE CITY AND RETURN | $848.20 | B-1155 |
| DHAT21600212 | 2016-03-09 | Feb 16 → 19 | IndividualName withheld | STAFF PER DIEM | $445.48 | B-1155 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, BRIGHAM CITY, TOOELE, NEPHI, SALT LAKE CITY AND RETURN | $997.04 | B-1155 |
| DHAT21600213 | 2016-03-01 | Feb 16 → 18 | IndividualName withheld | STAFF PER DIEM | $379.06 | B-1155 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $204.38 | B-1155 |
| DHAT21600215 | 2016-03-01 | Feb 15 → 18 | IndividualName withheld | STAFF PER DIEM | $468.67 | B-1155 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $874.64 | B-1155 |
| DHAT21600216 | 2016-03-09 | Feb 14 → 21 | IndividualName withheld | STAFF PER DIEM | $286.60 | B-1155 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, SANDY, OGDEN, SALT LAKE CITY AND RETURN | $228.81 | B-1155 |
| DHAT21600217 | 2016-03-01 | Feb 12 → 21 | IndividualName withheld | STAFF PER DIEM | $543.31 | B-1155 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, SAINT GEORGE, SALT LAKE CITY, LOGAN, SALT LAKE CITY AND RETURN | $59.85 | B-1155 |
| DHAT21600219 | 2016-03-01 | Feb 16 → 19 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $738.20 | B-1155 |
| DHAT21600220 | 2016-03-01 | Feb 16, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO ST GEORGE | $239.10 | B-1155 |
| DHAT21600223 | 2016-03-09 | Feb 14 → 20 | IndividualName withheld | STAFF PER DIEM | $954.55 | B-1155 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $394.13 | B-1155 |
| DHAT21600226 | 2016-03-11 | Feb 16 → 19 | IndividualName withheld | STAFF PER DIEM | $183.78 | B-1155 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, SAINT GEORGE, SALT LAKE CITY, HUNTSVILLE, SALT LAKE CITY AND RETURN | $284.94 | B-1155 |
| DHAT21600227 | 2016-03-11 | Feb 12 → 20 | IndividualName withheld | STAFF INCIDENTALS | $135.08 | B-1155 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,335.18 | B-1155 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, SAINT GEORGE, SALT LAKE CITY AND RETURN | $1,524.65 | B-1155 |
| DHAT21600229 | 2016-03-11 | Feb 27 → Mar 5 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $688.80 | B-1155 |
| DHAT21600231 | 2016-03-10 | Jan 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.30 | B-1155 |
| DHAT21600233 | 2016-03-10 | Feb 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO OREM AND RETURN | $43.85 | B-1155 |
| DHAT21600235 | 2016-03-10 | Mar 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO PROVO AND RETURN | $50.33 | B-1155 |
| DHAT21600239 | 2016-03-14 | Feb 27 → Mar 5 | IndividualName withheld | STAFF INCIDENTALS | $69.37 | B-1155 |