| DHAT21700016 | 2016-10-05 | Sep 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO OREM AND RETURN | $43.85 | B-1065 |
| DHAT21700018 | 2016-10-06 | Sep 23 → 25 | IndividualName withheld | STAFF PER DIEM | $123.24 | B-1065 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO SAINT GEORGE, ESCALANTE AND RETURN | $170.44 | B-1065 |
| DHAT21700022 | 2016-10-05 | Sep 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO PROVO AND RETURN | $50.76 | B-1065 |
| DHAT21700023 | 2016-10-05 | Sep 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO OREM AND RETURN | $45.36 | B-1066 |
| DHAT21700024 | 2016-10-05 | Sep 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.60 | B-1066 |
| DHAT21700025 | 2016-10-05 | Sep 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.00 | B-1066 |
| DHAT21700026 | 2016-10-11 | Sep 25 → 26 | IndividualName withheld | STAFF INCIDENTALS | $23.50 | B-1066 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $115.20 | B-1066 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LEHI AND RETURN | $137.67 | B-1066 |
| DHAT21700027 | 2016-12-21 | Jul 31 → Aug 8 | IndividualName withheld | STAFF PER DIEM | $800.77 | B-1066 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AZ, SALT LAKE CITY AND RETURN | $605.74 | B-1066 |
| DHAT21700031 | 2016-10-12 | Sep 30, 2016 | IndividualName withheld | STAFF PER DIEM | $143.58 | B-1066 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY - CONTINUED ON SUBSEQUENT VOUCHER | $331.95 | B-1066 |
| DHAT21700059 | 2016-11-02 | Sep 25 → 26 | IndividualName withheld | STAFF PER DIEM | $143.52 | B-1066 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $985.72 | B-1066 |
| DHAT21700060 | 2016-10-13 | Sep 30, 2016 | IndividualName withheld | STAFF PER DIEM | $112.60 | B-1066 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY - CONTINUED ON SUBSEQUENT VOUCHER | $530.87 | B-1066 |
| DHAT21700082 | 2016-11-03 | Sep 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $48.60 | B-1066 |
| DHAT21700083 | 2016-11-03 | Sep 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $47.52 | B-1066 |
| DHAT21700090 | 2016-11-03 | Jun 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO CLEARFIELD, SALT LAKE CITY AND RETURN | $50.22 | B-1066 |
| DHAT21700091 | 2016-11-03 | Jun 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO BRIGHAM CITY AND RETURN | $26.35 | B-1066 |
| DHAT21700092 | 2016-11-03 | Aug 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO HOWELL AND RETURN | $51.73 | B-1066 |
| DHAT21700093 | 2016-11-03 | Aug 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO LOGAN AND RETURN | $54.54 | B-1066 |
| DHAT21700094 | 2016-11-09 | Feb 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION BOUNTIFUL TO TOOELE AND RETURN | $49.25 | B-1066 |
| DHAT21700095 | 2016-11-04 | Jun 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO PARK VALLEY AND RETURN | $119.88 | B-1066 |
| DHAT21700096 | 2016-11-09 | Aug 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION BOUNTIFUL TO SARATOGA SPRINGS TO OGDEN | $55.73 | B-1066 |
| DHAT21700097 | 2016-11-07 | Sep 29 → 30 | IndividualName withheld | STAFF INCIDENTALS | $34.02 | B-1066 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $335.52 | B-1066 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY - CONTINUED ON SUBSEQUENT VOUCHER | $128.70 | B-1066 |
| DHAT21700003 | 2016-10-12 | Oct 1, 2016 | IndividualName withheld | STAFF PER DIEM | $16.96 | B-1068 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER | $59.98 | B-1068 |
| DHAT21700004 | 2016-10-11 | Oct 1, 2016 | IndividualName withheld | STAFF INCIDENTALS | $16.00 | B-1068 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $25.58 | B-1068 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER | $460.04 | B-1068 |
| DHAT21700028 | 2016-10-11 | Oct 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.93 | B-1068 |
| DHAT21700032 | 2016-10-12 | Oct 1 → 2 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER | $334.09 | B-1068 |
| DHAT21700033 | 2016-10-11 | Oct 3, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY | $329.10 | B-1068 |
| DHAT21700050 | 2016-10-12 | Oct 1 → 2 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/1 [NAME], 10/2 [NAME] SALT LAKE CITY TO WASHINGTON DC | $814.20 | B-1068 |
| DHAT21700051 | 2016-10-13 | Oct 2 → 6 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $600.70 | B-1068 |
| DHAT21700061 | 2016-10-13 | Oct 1 → 6 | IndividualName withheld | STAFF INCIDENTALS | $16.00 | B-1068 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $532.16 | B-1068 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER | $754.51 | B-1068 |
| DHAT21700065 | 2016-11-03 | Oct 24 → 28 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] FOR WASHINGTON DC TO SALT LAKE CITY, ST GEORGE, SALT LAKE CITY AND RETURN | $1,042.40 | B-1068 |
| DHAT21700068 | 2016-11-03 | Oct 10 → 11 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO ST LOUIS TO WASHINGTON DC | $293.70 | B-1068 |
| DHAT21700072 | 2016-11-03 | Oct 4 → 7 | IndividualName withheld | STAFF INCIDENTALS | $54.42 | B-1069 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $577.93 | B-1069 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,057.10 | B-1069 |
| DHAT21700073 | 2016-11-03 | Oct 6 → 16 | IndividualName withheld | STAFF PER DIEM | $565.43 | B-1069 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, PRICE, SAINT GEORGE, SALT LAKE CITY, SAINT GEORGE, PANGUITCH, SALT LAKE CITY, BLANDING, SALT LAKE CITY AND RETURN | $2,034.47 | B-1069 |
| DHAT21700074 | 2016-11-03 | Oct 2 → 11 | IndividualName withheld | STAFF PER DIEM | $867.40 | B-1069 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, PRICE, VERNAL, SALT LAKE CITY AND RETURN | $579.67 | B-1069 |
| DHAT21700075 | 2016-11-04 | Oct 24 → 28 | IndividualName withheld | STAFF PER DIEM | $704.71 | B-1069 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LOGAN, SALT LAKE CITY, SAINT GEORGE, CEDAR CITY, SAINT GEORGE, SALT LAKE CITY, PROVO, SALT LAKE CITY AND RETURN | $464.20 | B-1069 |
| DHAT21700078 | 2016-11-07 | Oct 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.64 | B-1069 |
| DHAT21700079 | 2016-11-07 | Oct 2 → 6 | IndividualName withheld | STAFF INCIDENTALS | $52.11 | B-1069 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $449.51 | B-1069 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, FARMINGTON, SALT LAKE CITY, CLEARFIELD, SALT LAKE CITY AND RETURN | $422.98 | B-1069 |
| DHAT21700080 | 2016-11-03 | Oct 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.00 | B-1069 |
| DHAT21700081 | 2016-11-07 | Oct 12 → 15 | IndividualName withheld | STAFF INCIDENTALS | $36.28 | B-1069 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $354.78 | B-1069 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, LAYTON, CENTERVILLE, SALT LAKE CITY, PROVO, SALT LAKE CITY AND RETURN | $290.48 | B-1069 |
| DHAT21700084 | 2016-11-03 | Oct 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO CASTLE DALE AND RETURN | $61.11 | B-1069 |
| DHAT21700086 | 2016-11-03 | Oct 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $51.84 | B-1069 |
| DHAT21700087 | 2016-11-03 | Oct 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $48.60 | B-1069 |
| DHAT21700088 | 2016-11-04 | Oct 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO SAINT GEORGE AND RETURN | $464.20 | B-1069 |
| DHAT21700089 | 2016-11-04 | Oct 12 → 15 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $782.70 | B-1069 |
| DHAT21700098 | 2016-11-07 | Oct 1 → 18 | IndividualName withheld | STAFF INCIDENTALS | $288.45 | B-1069 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $2,765.29 | B-1069 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER | $1,193.63 | B-1069 |
| DHAT21700099 | 2016-11-09 | Oct 26 → 29 | IndividualName withheld | STAFF INCIDENTALS | $46.15 | B-1069 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $330.53 | B-1069 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, LOGAN, SALT LAKE CITY, OGDEN, SALT LAKE CITY AND RETURN | $656.88 | B-1069 |
| DHAT21700102 | 2016-11-08 | Oct 18, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC | $329.10 | B-1069 |
| DHAT21700103 | 2016-11-08 | Oct 23 → 28 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $774.20 | B-1069 |
| DHAT21700105 | 2016-11-08 | Oct 3 → 13 | IndividualName withheld | STAFF PER DIEM | $71.60 | B-1069 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $678.31 | B-1069 |
| DHAT21700110 | 2016-11-08 | Oct 10 → 17 | IndividualName withheld | STAFF PER DIEM | $995.72 | B-1069 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $948.86 | B-1069 |
| DHAT21700113 | 2016-11-09 | Nov 2 → 4 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $638.20 | B-1069 |
| DHAT21700114 | 2016-11-09 | Oct 31 → Nov 3 | IndividualName withheld | STAFF PER DIEM | $450.04 | B-1070 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, LOGAN, SALT LAKE CITY AND RETURN | $1,065.03 | B-1070 |
| DHAT21700127 | 2016-11-14 | Oct 31 → Nov 4 | IndividualName withheld | STAFF INCIDENTALS | $44.04 | B-1070 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $409.59 | B-1070 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $125.00 | B-1070 |
| DHAT21700128 | 2016-11-15 | Nov 1 → 9 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY, LAS VEGAS AND RETURN | $458.70 | B-1070 |
| DHAT21700129 | 2017-02-27 | Oct 31 → Nov 9 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $658.20 | B-1070 |
| DHAT21700130 | 2016-11-15 | Oct 13 → 15 | IndividualName withheld | STAFF PER DIEM | $313.84 | B-1070 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $637.25 | B-1070 |
| DHAT21700131 | 2016-11-15 | Oct 24 → Nov 2 | IndividualName withheld | STAFF PER DIEM | $729.49 | B-1070 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, SAINT GEORGE, SALT LAKE CITY, BOSTON MA AND RETURN | $1,802.75 | B-1070 |
| DHAT21700132 | 2016-11-15 | Nov 3 → 5 | IndividualName withheld | STAFF INCIDENTALS | $48.89 | B-1070 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $464.61 | B-1070 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $175.83 | B-1070 |
| DHAT21700134 | 2016-11-15 | Oct 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.29 | B-1070 |
| DHAT21700136 | 2016-11-17 | Nov 1 → 9 | IndividualName withheld | STAFF INCIDENTALS | $43.47 | B-1070 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $389.67 | B-1070 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, PROVO, BEAVER, SAINT GEORGE, LAS VEGAS NV AND RETURN | $349.71 | B-1070 |
| DHAT21700138 | 2016-11-30 | Nov 7 → 10 | IndividualName withheld | STAFF PER DIEM | $468.87 | B-1070 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, SAINT GEORGE, SALT LAKE CITY AND RETURN | $1,356.72 | B-1070 |
| DHAT21700141 | 2016-12-13 | Oct 31 → Nov 9 | IndividualName withheld | STAFF INCIDENTALS | $227.32 | B-1070 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,649.07 | B-1070 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $582.21 | B-1070 |
| DHAT21700142 | 2016-11-21 | Oct 23 → 28 | IndividualName withheld | STAFF INCIDENTALS | $106.70 | B-1070 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $967.39 | B-1070 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $475.96 | B-1070 |
| DHAT21700143 | 2016-11-23 | Nov 8 → 10 | IndividualName withheld | STAFF PER DIEM | $385.38 | B-1070 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,112.14 | B-1070 |
| DHAT21700149 | 2016-12-01 | Oct 31 → Nov 4 | IndividualName withheld | STAFF PER DIEM | $476.92 | B-1070 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LAYTON AND RETURN | $1,342.97 | B-1070 |
| DHAT21700150 | 2016-12-01 | Nov 1 → 8 | IndividualName withheld | STAFF PER DIEM | $705.12 | B-1070 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, DRAPER, OGDEN, COALVILLE, NORTH SALT LAKE, CENTERVILLE, SALT LAKE CITY AND RETURN | $519.04 | B-1070 |
| DHAT21700156 | 2016-12-01 | Nov 21 → 22 | IndividualName withheld | STAFF PER DIEM | $203.40 | B-1070 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,077.21 | B-1070 |
| DHAT21700158 | 2016-12-06 | Nov 18 → 19 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $890.20 | B-1070 |
| DHAT21700161 | 2016-12-21 | Dec 5 → 6 | IndividualName withheld | STAFF PER DIEM | $225.42 | B-1070 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $118.13 | B-1070 |
| DHAT21700163 | 2016-12-15 | Dec 5 → 6 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $774.20 | B-1070 |
| DHAT21700164 | 2016-12-22 | Dec 14 → 16 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $774.20 | B-1071 |
| DHAT21700165 | 2016-12-21 | Dec 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.00 | B-1071 |
| DHAT21700166 | 2016-12-21 | Dec 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.00 | B-1071 |
| DHAT21700167 | 2016-12-21 | Dec 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.00 | B-1071 |
| DHAT21700168 | 2016-12-27 | Dec 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.71 | B-1071 |
| DHAT21700170 | 2016-12-22 | Dec 1 → 4 | IndividualName withheld | STAFF INCIDENTALS | $50.76 | B-1071 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $510.52 | B-1071 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LAS VEGAS NV AND RETURN | $881.36 | B-1071 |
| DHAT21700171 | 2017-01-04 | Oct 21 → Nov 4 | IndividualName withheld | STAFF INCIDENTALS | $28.98 | B-1071 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $356.62 | B-1071 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ST LOUIS MO, SALT LAKE CITY AND RETURN | $78.00 | B-1071 |
| DHAT21700175 | 2017-01-03 | Dec 18 → 19 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $774.20 | B-1071 |
| DHAT21700178 | 2017-01-05 | Dec 20, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC | $8.50 | B-1071 |
| DHAT21700179 | 2017-01-06 | Dec 19 → 20 | IndividualName withheld | STAFF PER DIEM | $195.47 | B-1071 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $812.05 | B-1071 |
| DHAT21700181 | 2017-01-10 | Dec 16, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HATCH WASHINGTON DC TO SALT LAKE CITY | $329.10 | B-1071 |
| DHAT21700183 | 2017-01-23 | Dec 16 → 21 | IndividualName withheld | STAFF INCIDENTALS | $72.45 | B-1071 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $767.25 | B-1071 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $350.08 | B-1071 |
| DHAT21700184 | 2017-01-10 | Nov 18 → 19 | IndividualName withheld | STAFF PER DIEM | $130.55 | B-1071 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $59.31 | B-1071 |
| DHAT21700185 | 2017-01-12 | Dec 18 → 20 | IndividualName withheld | STAFF INCIDENTALS | $15.88 | B-1071 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $144.26 | B-1071 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $170.83 | B-1071 |
| DHAT21700186 | 2017-01-12 | Dec 14 → 16 | IndividualName withheld | STAFF INCIDENTALS | $28.98 | B-1071 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $362.69 | B-1071 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $16.42 | B-1071 |
| DHAT21700187 | 2017-01-11 | Nov 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.75 | B-1071 |
| DHAT21700188 | 2017-01-10 | Dec 16 → 21 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $774.20 | B-1071 |
| DHAT21700196 | 2017-02-01 | Jan 18 → 22 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $830.32 | B-1071 |
| DHAT21700197 | 2017-01-31 | Jan 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO PARK CITY, PROVO AND RETURN | $67.95 | B-1071 |
| DHAT21700198 | 2017-01-31 | Nov 29, 2016 | IndividualName withheld | STAFF PER DIEM | $11.32 | B-1071 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO ENTERPRISE AND RETURN | $24.30 | B-1071 |
| DHAT21700199 | 2017-02-01 | Nov 14 → 16 | IndividualName withheld | STAFF PER DIEM | $28.78 | B-1071 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO SALT LAKE CITY AND RETURN | $151.66 | B-1071 |
| DHAT21700200 | 2017-02-01 | Jan 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO KANAB AND RETURN | $85.60 | B-1071 |
| DHAT21700201 | 2017-01-31 | Jan 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION DRAPER TO PROVO AND RETURN | $32.10 | B-1071 |
| DHAT21700202 | 2017-01-31 | Jan 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.50 | B-1072 |
| DHAT21700206 | 2017-02-07 | Dec 1 → 6 | IndividualName withheld | STAFF PER DIEM | $628.45 | B-1072 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO PAROWAN, SAINT GEORGE, LAS VEGAS NV, FILLMORE, SALT LAKE CITY AND RETURN | $299.04 | B-1072 |
| DHAT21700232 | 2017-02-17 | Feb 6 → 10 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY, SAINT GEORGE, SALT LAKE CITY AND RETURN | $1,042.60 | B-1072 |
| DHAT21700233 | 2017-02-17 | Feb 6 → 10 | IndividualName withheld | STAFF INCIDENTALS | $74.53 | B-1072 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $845.63 | B-1072 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, LOGAN, SALT LAKE CITY, SAINT GEORGE, CEDAR CITY, SAINT GEORGE, SALT LAKE CITY, PROVO, SALT LAKE CITY AND RETURN | $560.29 | B-1072 |
| DHAT21700236 | 2017-02-23 | Feb 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.02 | B-1072 |
| DHAT21700239 | 2017-02-24 | Jan 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $12.20 | B-1072 |
| DHAT21700240 | 2017-02-24 | Jan 6, 2017 | IndividualName withheld | STAFF PER DIEM | $18.05 | B-1072 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $6.10 | B-1072 |
| DHAT21700241 | 2017-02-24 | Jan 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $12.20 | B-1072 |
| DHAT21700242 | 2017-02-27 | Feb 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO VERNAL AND RETURN | $168.53 | B-1072 |
| DHAT21700244 | 2017-03-02 | Feb 21 → 23 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $658.40 | B-1072 |
| DHAT21700245 | 2017-03-02 | Feb 21 → 24 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $658.40 | B-1072 |
| DHAT21700247 | 2017-03-03 | Feb 17 → 26 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $890.40 | B-1072 |
| DHAT21700248 | 2017-03-03 | Feb 21 → 26 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $774.40 | B-1072 |
| DHAT21700249 | 2017-03-03 | Feb 22 → 25 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $658.40 | B-1072 |
| DHAT21700250 | 2017-03-03 | Feb 25, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR S PORTMANT SALT LAKE CITY TO WASHINGTON DC | $329.20 | B-1072 |
| DHAT21700251 | 2017-03-02 | Feb 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.19 | B-1072 |
| DHAT21700252 | 2017-03-03 | Feb 21 → 26 | IndividualName withheld | STAFF INCIDENTALS | $45.75 | B-1072 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $459.55 | B-1072 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $388.84 | B-1072 |
| DHAT21700253 | 2017-03-01 | Feb 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.00 | B-1072 |
| DHAT21700255 | 2017-03-03 | Feb 17 → 24 | IndividualName withheld | STAFF INCIDENTALS | $26.95 | B-1072 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $833.65 | B-1072 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAINT GEORGE, SALT LAKE CITY AND RETURN | $1,672.39 | B-1072 |
| DHAT21700258 | 2017-03-03 | Feb 22, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC | $445.20 | B-1072 |
| DHAT21700259 | 2017-03-03 | Feb 20, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY | $329.20 | B-1072 |
| DHAT21700260 | 2017-03-03 | Feb 21 → 23 | IndividualName withheld | STAFF INCIDENTALS | $38.04 | B-1072 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $373.81 | B-1072 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $437.87 | B-1072 |
| DHAT21700261 | 2017-03-03 | Feb 22 → 25 | IndividualName withheld | STAFF INCIDENTALS | $40.36 | B-1073 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $427.34 | B-1073 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, BEAVER, SPRINGDALE, SAINT GEORGE, SALT LAKE CITY AND RETURN | $53.70 | B-1073 |
| DHAT21700262 | 2017-03-15 | Feb 17 → 26 | IndividualName withheld | STAFF INCIDENTALS | $194.44 | B-1073 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,591.20 | B-1073 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, PROVO, SALT LAKE CITY AND RETURN | $641.68 | B-1073 |
| DHAT21700263 | 2017-03-07 | Mar 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.74 | B-1073 |
| DHAT21700264 | 2017-03-08 | Feb 18 → 25 | IndividualName withheld | STAFF INCIDENTALS | $32.00 | B-1073 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,240.87 | B-1073 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, SAINT GEORGE, SALT LAKE CITY AND RETURN | $1,614.78 | B-1073 |
| DHAT21700265 | 2017-03-09 | Feb 21 → 24 | IndividualName withheld | STAFF PER DIEM | $506.38 | B-1073 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $203.03 | B-1073 |
| DHAT21700266 | 2017-03-10 | Jan 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $12.20 | B-1073 |