| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, SAINT GEORGE, SALT LAKE CITY, SAINT GEORGE, SALT LAKE CITY AND RETURN | $660.84 | B-1160 |
| DHAT21600272 | 2016-04-08 | Mar 31 → Apr 1 | IndividualName withheld | STAFF PER DIEM | $6.85 | B-1160 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO HUNTINGTON AND RETURN | $40.53 | B-1160 |
| DHAT21600273 | 2016-04-11 | Mar 22 → 28 | IndividualName withheld | STAFF PER DIEM | $112.42 | B-1160 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LAS VEGAS NV, SAINT GEORGE, CEDAR CITY, PROVO, SALT LAKE CITY, OGDEN, SALT LAKE CITY, AND RETURN | $1,452.07 | B-1160 |
| DHAT21600274 | 2016-04-07 | Mar 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO MOAB AND RETURN | $95.94 | B-1160 |
| DHAT21600275 | 2016-04-07 | Mar 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $49.68 | B-1160 |
| DHAT21600281 | 2016-04-11 | Jan 5 → 10 | HATCH,ORRIN G | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $848.20 | B-1160 |
| DHAT21600283 | 2016-04-08 | Oct 9 → 19 | HATCH,ORRIN G | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $848.20 | B-1160 |
| DHAT21600286 | 2016-04-08 | Oct 2 → 4 | HATCH,ORRIN G | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $848.20 | B-1160 |
| DHAT21600287 | 2016-04-08 | Nov 21 → 29 | HATCH,ORRIN G | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $848.20 | B-1160 |
| DHAT21600288 | 2016-04-11 | Apr 4, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HATCH SALT LAKE CITY TO WASHINGTON DC | $424.10 | B-1160 |
| DHAT21600292 | 2016-04-15 | Apr 4 → 10 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY, SAINT GEORGE AND RETURN | $1,175.20 | B-1160 |
| DHAT21600294 | 2016-04-20 | Mar 17 → 24 | IndividualName withheld | STAFF INCIDENTALS | $140.50 | B-1160 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,227.49 | B-1160 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,018.28 | B-1160 |
| DHAT21600297 | 2016-04-20 | Apr 6 → 8 | IndividualName withheld | STAFF PER DIEM | $417.75 | B-1160 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO CEDAR CITY, SAINT GEORGE AND RETURN | $450.70 | B-1160 |
| DHAT21600298 | 2016-04-21 | Apr 9, 2016 | IndividualName withheld | STAFF PER DIEM | $9.05 | B-1160 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO VERNAL AND RETURN | $95.67 | B-1160 |
| DHAT21600299 | 2016-04-20 | Apr 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO SANDY AND RETURN | $40.50 | B-1160 |
| DHAT21600300 | 2016-04-22 | Apr 6 → 8 | IndividualName withheld | STAFF PER DIEM | $216.73 | B-1160 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO SAINT GEORGE AND RETURN | $84.87 | B-1160 |
| DHAT21600301 | 2016-04-21 | Apr 14 → 16 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $856.70 | B-1160 |
| DHAT21600303 | 2016-04-22 | Mar 20 → 25 | IndividualName withheld | STAFF PER DIEM | $817.23 | B-1160 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,350.46 | B-1160 |
| DHAT21600304 | 2016-04-22 | Apr 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.03 | B-1160 |
| DHAT21600305 | 2016-04-26 | Apr 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO PROVO AND RETURN | $49.36 | B-1160 |
| DHAT21600306 | 2016-05-03 | Apr 6 → 8 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO THE FOLLOWING AND RETURN: 4/6 CEDAR CITY, PAROWAN; 4/7,8 CEDAR CITY | $137.15 | B-1160 |
| DHAT21600307 | 2016-04-26 | Apr 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO RICHFIELD AND RETURN | $65.78 | B-1160 |
| DHAT21600308 | 2016-04-26 | Feb 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO BEAVER AND RETURN | $61.56 | B-1160 |
| DHAT21600312 | 2016-04-28 | Apr 21 → 24 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HATCH WASHINGTON DC TO SALT LAKE CITY AND RETURN | $848.20 | B-1161 |
| DHAT21600313 | 2016-04-28 | Apr 14 → 17 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HATCH WASHINGTON DC TO SALT LAKE CITY AND RETURN | $848.20 | B-1161 |
| DHAT21600315 | 2016-04-28 | Apr 22 → 24 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $110.00 | B-1161 |
| DHAT21600316 | 2016-04-28 | Apr 22 → 24 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $628.20 | B-1161 |
| DHAT21600320 | 2016-05-02 | Apr 22 → 24 | IndividualName withheld | STAFF INCIDENTALS | $32.00 | B-1161 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $356.45 | B-1161 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $986.78 | B-1161 |
| DHAT21600321 | 2016-05-04 | Apr 4 → 10 | IndividualName withheld | STAFF PER DIEM | $645.06 | B-1161 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, SAINT GEORGE, SALT LAKE CITY AND RETURN | $513.59 | B-1161 |
| DHAT21600322 | 2016-05-05 | Feb 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.00 | B-1161 |
| DHAT21600323 | 2016-05-10 | Feb 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.54 | B-1161 |
| DHAT21600324 | 2016-05-05 | Feb 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.00 | B-1161 |
| DHAT21600325 | 2016-05-05 | Jan 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.00 | B-1161 |
| DHAT21600326 | 2016-05-05 | Feb 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.50 | B-1161 |
| DHAT21600327 | 2016-05-06 | Apr 14 → 16 | IndividualName withheld | STAFF INCIDENTALS | $20.95 | B-1161 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $269.97 | B-1161 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, PROVO, SALT LAKE CITY, BRIGHAM CITY, LAYTON, OGDEN, WOODS CROSS, SALT LAKE CITY AND RETURN | $136.90 | B-1161 |
| DHAT21600328 | 2016-05-06 | Apr 22 → 23 | IndividualName withheld | STAFF INCIDENTALS | $26.95 | B-1161 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $175.74 | B-1161 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $849.87 | B-1161 |
| DHAT21600330 | 2016-05-06 | Apr 21 → 24 | IndividualName withheld | STAFF PER DIEM | $311.50 | B-1161 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $624.96 | B-1161 |
| DHAT21600331 | 2016-05-06 | Apr 13 → 16 | IndividualName withheld | STAFF INCIDENTALS | $54.60 | B-1161 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $502.92 | B-1161 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PITTSBURGH PA AND RETURN | $405.79 | B-1161 |
| DHAT21600332 | 2016-05-11 | Apr 30 → May 5 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $848.20 | B-1161 |
| DHAT21600333 | 2016-05-06 | May 3 → 4 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO SAINT GEORGE AND RETURN | $478.20 | B-1161 |
| DHAT21600335 | 2016-05-06 | Apr 22 → 24 | IndividualName withheld | STAFF INCIDENTALS | $59.17 | B-1161 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $305.67 | B-1161 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $101.81 | B-1161 |
| DHAT21600340 | 2016-05-13 | Apr 24 → May 1 | IndividualName withheld | STAFF PER DIEM | $27.44 | B-1161 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DRAPER TO WASHINGTON DC AND RETURN | $1,084.89 | B-1161 |
| DHAT21600341 | 2016-05-13 | Apr 15 → 17 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CAMBRIDGE MA AND RETURN | $354.10 | B-1161 |
| DHAT21600342 | 2016-05-18 | May 2 → 8 | IndividualName withheld | STAFF PER DIEM | $358.21 | B-1161 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAINT GEORGE UT, KANAB UT, PANGUITCH UT, CEDAR CITY UT, SAINT GEORGE UT, BEAVER UT, SALT LAKE CITY UT AND RETURN | $1,091.88 | B-1161 |
| DHAT21600343 | 2016-05-25 | May 1 → 5 | IndividualName withheld | STAFF PER DIEM | $356.29 | B-1162 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, SAINT GEORGE, CEDAR CITY, SALT LAKE CITY AND RETURN | $366.21 | B-1162 |
| DHAT21600344 | 2016-05-19 | May 10 → 12 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $628.20 | B-1162 |
| DHAT21600347 | 2016-05-18 | Feb 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO RICHFIELD AND RETURN | $36.89 | B-1162 |
| DHAT21600348 | 2016-05-18 | Apr 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO PANGUITCH AND RETURN | $69.34 | B-1162 |
| DHAT21600349 | 2016-05-18 | May 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO BEAVER AND RETURN | $37.39 | B-1162 |
| DHAT21600350 | 2016-05-18 | Mar 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO DELTA AND RETURN | $57.61 | B-1162 |
| DHAT21600351 | 2016-08-23 | Feb 25 → 26 | IndividualName withheld | STAFF PER DIEM | $15.90 | B-1162 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO SALT LAKE CITY AND RETURN | $148.80 | B-1162 |
| DHAT21600352 | 2016-05-25 | May 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO OGDEN AND RETURN | $41.04 | B-1162 |
| DHAT21600353 | 2016-05-25 | May 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO OGDEN AND RETURN | $41.04 | B-1162 |
| DHAT21600354 | 2016-05-25 | May 12 → 15 | IndividualName withheld | STAFF PER DIEM | $421.02 | B-1162 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $658.49 | B-1162 |
| DHAT21600355 | 2016-06-01 | May 17 → 18 | IndividualName withheld | STAFF PER DIEM | $10.88 | B-1162 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO MEXICAN HAT, PANGUITCH AND RETURN | $87.59 | B-1162 |
| DHAT21600356 | 2016-05-24 | May 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $48.60 | B-1162 |
| DHAT21600357 | 2016-05-24 | May 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO PRICE AND RETURN | $90.72 | B-1162 |
| DHAT21600358 | 2016-05-24 | Apr 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $48.60 | B-1162 |
| DHAT21600363 | 2016-05-27 | May 13, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HATCH WASHINGTON DC TO SALT LAKE CITY | $424.10 | B-1162 |
| DHAT21600386 | 2016-06-15 | May 10 → 12 | IndividualName withheld | STAFF INCIDENTALS | $56.90 | B-1162 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $325.90 | B-1162 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, OGDEN, SALT LAKE CITY AND RETURN | $108.57 | B-1162 |
| DHAT21600387 | 2016-06-15 | Jun 4, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME] MOAB TO SALT LAKE CITY | $116.10 | B-1162 |
| DHAT21600388 | 2016-06-15 | May 30 → Jun 4 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $636.70 | B-1162 |
| DHAT21600392 | 2016-06-13 | May 31 → Jun 5 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $848.20 | B-1162 |
| DHAT21600393 | 2016-06-21 | May 30 → Jun 3 | IndividualName withheld | STAFF PER DIEM | $562.87 | B-1162 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $972.05 | B-1162 |
| DHAT21600394 | 2016-06-20 | May 31 → Jun 5 | IndividualName withheld | STAFF INCIDENTALS | $105.77 | B-1162 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $867.64 | B-1162 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, SAINT GEORGE, TROPIC, MONUMENT VALLEY, MOAB, SALT LAKE CITY AND RETURN | $140.38 | B-1162 |
| DHAT21600395 | 2016-06-16 | May 31 → Jun 5 | IndividualName withheld | STAFF INCIDENTALS | $85.62 | B-1162 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $896.96 | B-1162 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, BEAVER, SAINT GEORGE, PANGUITCH, BRYCE, TROPIC, ESCALANTE, TORREY, MONUMENT VALLEY, BLUFF, MOAB, SALT LAKE CITY AND RETURN | $883.61 | B-1162 |
| DHAT21600396 | 2016-06-20 | May 31 → Jun 2 | IndividualName withheld | STAFF PER DIEM | $274.55 | B-1163 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO CEDAR CITY, BEAVER, SAINT GEORGE, SPRINGDALE, PANGUITCH, TROPIC, ESCALANTE, TORREY, CEDAR CITY AND RETURN | $251.83 | B-1163 |
| DHAT21600401 | 2016-06-27 | Jun 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.60 | B-1163 |
| DHAT21600402 | 2016-06-21 | May 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.96 | B-1163 |
| DHAT21600403 | 2016-06-21 | Jun 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.24 | B-1163 |
| DHAT21600404 | 2016-06-30 | May 30 → Jun 4 | IndividualName withheld | STAFF INCIDENTALS | $169.05 | B-1163 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $944.23 | B-1163 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, BEAVER, HURRICANE, SAINT GEORGE, SPRINGDALE, PANGUITCH, TROPIC, BRYCE, MONUMENT VALLEY, BLUFF, MOAB, SALT LAKE CITY AND RETURN | $767.98 | B-1163 |
| DHAT21600408 | 2016-06-23 | Jun 14 → 19 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC AND RETURN | $628.20 | B-1163 |
| DHAT21600409 | 2016-06-24 | Jun 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.00 | B-1163 |
| DHAT21600410 | 2016-06-29 | Jun 21, 2016 | IndividualName withheld | STAFF PER DIEM | $4.73 | B-1163 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $848.20 | B-1163 |
| DHAT21600411 | 2016-07-01 | Jun 16 → 19 | IndividualName withheld | STAFF PER DIEM | $13.88 | B-1163 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BOSTON MA AND RETURN | $1,010.20 | B-1163 |
| DHAT21600414 | 2016-06-30 | May 31 → Jun 4 | IndividualName withheld | STAFF INCIDENTALS | $83.30 | B-1163 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PROVO TO BEAVER, SAINT GEORGE, TROPIC, MONUMENT VALLEY, MOAB AND RETURN | $748.01 | B-1163 |
| DHAT21600420 | 2016-07-01 | May 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $47.52 | B-1163 |
| DHAT21600421 | 2016-07-01 | May 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $48.60 | B-1163 |
| DHAT21600422 | 2016-07-13 | Jun 14 → 19 | IndividualName withheld | STAFF INCIDENTALS | $117.52 | B-1163 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $965.07 | B-1163 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $42.00 | B-1163 |
| DHAT21600423 | 2016-07-01 | Jun 10 → 12 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HATCH WASHINGTON DC TO LOUISVILLE, SALT LAKE CITY AND RETURN | $1,382.80 | B-1163 |
| DHAT21600434 | 2016-07-11 | Jun 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO CEDAR CITY AND RETURN | $60.48 | B-1163 |
| DHAT21600435 | 2016-07-11 | Jun 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO VEYO AND RETURN | $27.00 | B-1163 |
| DHAT21600436 | 2016-07-11 | Jun 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO CEDAR CITY AND RETURN | $60.48 | B-1163 |
| DHAT21600437 | 2016-07-11 | Jun 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO CORINNE AND RETURN | $89.64 | B-1163 |
| DHAT21600441 | 2016-07-11 | May 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO PROVO AND RETURN | $49.36 | B-1163 |
| DHAT21600442 | 2016-07-13 | Jun 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.47 | B-1163 |
| DHAT21600443 | 2016-07-13 | Mar 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO KANAB AND RETURN | $41.13 | B-1163 |
| DHAT21600444 | 2016-07-14 | Apr 14 → 16 | IndividualName withheld | STAFF PER DIEM | $92.34 | B-1163 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO BICKNELL, TORREY, BICKNELL, PANGUITCH, KANAB AND RETURN | $106.06 | B-1163 |
| DHAT21600453 | 2016-07-22 | Mar 16 → 20 | IndividualName withheld | STAFF PER DIEM | $58.39 | B-1163 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PITTSBURGH PA AND RETURN | $129.00 | B-1163 |
| DHAT21600454 | 2016-07-22 | Jul 5 → 6 | IndividualName withheld | STAFF PER DIEM SAINT GEORGE TO MANTI, EPHRAIM AND RETURN | $70.00 | B-1163 |
| DHAT21600457 | 2016-08-02 | Jul 16 → 19 | IndividualName withheld | STAFF PER DIEM | $59.01 | B-1164 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, PARK CITY, SALT LAKE CITY AND RETURN | $206.60 | B-1164 |
| DHAT21600458 | 2016-07-29 | Jul 16 → 19 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $738.20 | B-1164 |
| DHAT21600459 | 2016-08-02 | Jul 13 → 16 | IndividualName withheld | STAFF INCIDENTALS | $15.00 | B-1164 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $285.43 | B-1164 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO CASTLE DALE, MOAB, MONTICELLO, BLUFF, MOAB, BLUFF AND RETURN | $466.02 | B-1164 |
| DHAT21600465 | 2016-08-02 | Jul 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO OGDEN AND RETURN | $95.04 | B-1164 |
| DHAT21600466 | 2016-08-11 | Jul 25 → 29 | IndividualName withheld | STAFF PER DIEM | $619.29 | B-1164 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, OGDEN, SALT LAKE CITY, BLANDING, VERNAL, MANILA, SALT LAKE CITY AND RETURN | $1,255.35 | B-1164 |
| DHAT21600467 | 2016-08-09 | Jul 24 → 30 | IndividualName withheld | STAFF PER DIEM | $824.73 | B-1164 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $602.84 | B-1164 |
| DHAT21600472 | 2016-08-05 | Jul 24 → 30 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $738.20 | B-1164 |
| DHAT21600473 | 2016-08-05 | Jul 31, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC | $424.10 | B-1164 |
| DHAT21600475 | 2016-08-05 | Jul 22 → 31 | IndividualName withheld | STAFF INCIDENTALS | $81.66 | B-1164 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $955.63 | B-1164 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $791.35 | B-1164 |
| DHAT21600476 | 2016-08-05 | Jul 25 → 29 | IndividualName withheld | STAFF PER DIEM | $577.50 | B-1164 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,397.51 | B-1164 |
| DHAT21600483 | 2016-08-15 | Jul 28 → Aug 9 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX, SALT LAKE CITY, DALLAS AND RETURN | $816.20 | B-1164 |
| DHAT21600491 | 2016-08-18 | Aug 1 → 6 | IndividualName withheld | STAFF INCIDENTALS | $97.96 | B-1164 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $920.48 | B-1164 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OGDEN AND RETURN | $1,405.34 | B-1164 |
| DHAT21600492 | 2016-08-16 | Aug 3 → 5 | IndividualName withheld | STAFF INCIDENTALS | $32.00 | B-1164 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $414.47 | B-1164 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,202.83 | B-1164 |
| DHAT21600496 | 2016-08-19 | Jul 25 → 27 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO CEDAR CITY, SALT LAKE CITY, OGDEN, SALT LAKE CITY, CEDAR CITY AND RETURN | $181.94 | B-1164 |
| DHAT21600497 | 2016-08-19 | Aug 1 → 2 | IndividualName withheld | STAFF PER DIEM | $11.06 | B-1164 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO KANAB AND RETURN | $51.28 | B-1164 |
| DHAT21600499 | 2016-08-23 | Jul 13 → 14 | IndividualName withheld | STAFF PER DIEM | $17.84 | B-1164 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO KANAB, FREDONIA AZ AND RETURN | $56.85 | B-1164 |
| DHAT21600500 | 2016-09-02 | Aug 10 → 12 | IndividualName withheld | STAFF PER DIEM | $299.69 | B-1164 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,060.07 | B-1164 |
| DHAT21600501 | 2016-08-24 | Jul 23 → Aug 5 | IndividualName withheld | STAFF PER DIEM | $702.44 | B-1164 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,230.76 | B-1164 |
| DHAT21600502 | 2016-08-23 | Aug 9 → 19 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY, ST GEORGE, AND RETURN | $977.30 | B-1164 |
| DHAT21600504 | 2016-09-07 | Aug 22 → 29 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $628.20 | B-1164 |
| DHAT21600507 | 2016-09-07 | Aug 14 → 19 | IndividualName withheld | STAFF PER DIEM | $593.44 | B-1165 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, RICHFIELD, SALT LAKE CITY, PRICE, SALT LAKE CITY AND RETURN | $1,016.56 | B-1165 |
| DHAT21600510 | 2016-09-12 | Aug 15 → 17 | IndividualName withheld | STAFF PER DIEM SAINT GEORGE TO RICHFIELD AND RETURN | $232.42 | B-1165 |
| DHAT21600511 | 2016-09-07 | Aug 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO CEDAR CITY AND RETURN | $75.60 | B-1165 |
| DHAT21600512 | 2016-09-12 | Aug 9 → 19 | IndividualName withheld | STAFF PER DIEM | $600.46 | B-1165 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, OGDEN, PROVO, SALT LAKE CITY, SAINT GEORGE, IVINS, RICHFIELD, SALT LAKE CITY AND RETURN | $641.41 | B-1165 |
| DHAT21600513 | 2016-09-09 | Jul 30 → Aug 18 | IndividualName withheld | STAFF PER DIEM | $327.33 | B-1165 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,030.89 | B-1165 |
| DHAT21600514 | 2016-09-09 | Aug 21 → 27 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $628.20 | B-1165 |
| DHAT21600515 | 2016-09-09 | Aug 22 → 25 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $628.20 | B-1165 |
| DHAT21600516 | 2016-09-15 | Aug 22 → 28 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY, DENVER CO AND RETURN | $861.80 | B-1165 |
| DHAT21600517 | 2016-09-15 | Aug 26 → 30 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO DENVER CO, ALBUQUERQUE NM TO WASHINGTON DC | $337.20 | B-1165 |
| DHAT21600518 | 2016-09-15 | Aug 22, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY | $314.10 | B-1165 |
| DHAT21600519 | 2016-09-15 | Aug 15 → 25 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 8/15-25 [NAME], 8/22-25 [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $5,025.60 | B-1165 |
| DHAT21600520 | 2016-09-15 | Aug 22 → Sep 2 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $628.20 | B-1165 |
| DHAT21600521 | 2016-09-15 | Sep 2 → 3 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC | $8.50 | B-1165 |
| DHAT21600522 | 2016-09-15 | Aug 21 → 29 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 8/21-28 [NAME], 8/22-29 [NAME], 8/22-25 K LAMONTAGNE WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,884.60 | B-1165 |
| DHAT21600523 | 2016-09-15 | Aug 13 → 28 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $628.20 | B-1165 |
| DHAT21600524 | 2016-09-15 | Aug 22 → 26 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY, PORTLAND OR AND RETURN | $684.20 | B-1165 |
| DHAT21600525 | 2016-09-15 | Aug 20 → 25 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $636.70 | B-1165 |
| DHAT21600526 | 2016-09-15 | Aug 22 → Sep 2 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SAN JOSE CA TO SALT LAKE CITY TO WASHINGTON DC | $459.20 | B-1165 |
| DHAT21600528 | 2016-09-14 | May 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO LOGAN AND RETURN | $80.46 | B-1165 |
| DHAT21600529 | 2016-09-19 | Aug 22 → 24 | IndividualName withheld | STAFF INCIDENTALS | $39.50 | B-1165 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $479.10 | B-1165 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO MOAB, MONTEZUMA CREEK, MOAB AND RETURN | $444.74 | B-1165 |
| DHAT21600530 | 2016-09-19 | Aug 15 → 25 | IndividualName withheld | STAFF INCIDENTALS | $115.79 | B-1165 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,269.15 | B-1165 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MOAB, KANAB, SPRINGVILLE, SALT LAKE CITY, MOAB AND RETURN | $83.44 | B-1165 |
| DHAT21600531 | 2016-09-19 | Aug 22 → 25 | IndividualName withheld | STAFF INCIDENTALS | $59.25 | B-1165 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SALT LAKE CITY TO MOAB AND RETURN | $693.80 | B-1165 |
| DHAT21600532 | 2016-09-19 | Aug 22 → 25 | IndividualName withheld | STAFF INCIDENTALS | $39.50 | B-1166 |