| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $183.19 | B-1151 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $789.84 | B-1151 |
| DHAT21700317 | 2017-04-05 | Mar 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $48.15 | B-1151 |
| DHAT21700318 | 2017-04-06 | Mar 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO ROOSEVELT AND RETURN | $132.68 | B-1152 |
| DHAT21700319 | 2017-04-05 | Mar 30, 2017 | IndividualName withheld | STAFF PER DIEM | $11.30 | B-1152 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $67.08 | B-1152 |
| DHAT21700320 | 2017-04-05 | Mar 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO EPHRAIM AND RETURN | $79.18 | B-1152 |
| DHAT21700321 | 2017-04-06 | Mar 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO CASTLE DALE AND RETURN | $113.42 | B-1152 |
| DHAT21700322 | 2017-04-05 | Mar 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO PRICE AND RETURN | $89.88 | B-1152 |
| DHAT21700323 | 2017-04-05 | Feb 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO WEST JORDAN AND RETURN | $38.52 | B-1152 |
| DHAT21700324 | 2017-04-05 | Feb 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO HEBER CITY AND RETURN | $32.10 | B-1152 |
| DHAT21700325 | 2017-04-06 | Feb 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO CASTLE DALE AND RETURN | $113.42 | B-1152 |
| DHAT21700326 | 2017-04-06 | Feb 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO RICHFIELD AND RETURN | $135.89 | B-1152 |
| DHAT21700327 | 2017-04-05 | Jan 6, 2017 | IndividualName withheld | STAFF PER DIEM | $23.62 | B-1152 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $48.15 | B-1152 |
| DHAT21700329 | 2017-04-07 | Feb 21 → 24 | IndividualName withheld | STAFF PER DIEM | $485.68 | B-1152 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $880.46 | B-1152 |
| DHAT21700330 | 2017-04-21 | Apr 10 → 14 | IndividualName withheld | STAFF INCIDENTALS | $26.66 | B-1152 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $504.66 | B-1152 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, LOGAN, SALT LAKE CITY, SAINT GEORGE, SALT LAKE CITY, PROVO, SALT LAKE CITY AND RETURN | $489.92 | B-1152 |
| DHAT21700332 | 2017-04-20 | Apr 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.00 | B-1152 |
| DHAT21700333 | 2017-04-21 | Apr 14 → 20 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $774.40 | B-1152 |
| DHAT21700335 | 2017-04-21 | Apr 10 → 12 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $658.40 | B-1152 |
| DHAT21700336 | 2017-04-21 | Apr 10 → 14 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY, SAINT GEORGE AND RETURN | $1,042.60 | B-1152 |
| DHAT21700337 | 2017-04-21 | Apr 3 → 7 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAINT GEORGE AND RETURN | $697.40 | B-1152 |
| DHAT21700338 | 2017-04-21 | Apr 9 → 11 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $774.40 | B-1152 |
| DHAT21700339 | 2017-04-28 | Apr 18 → 21 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $774.40 | B-1152 |
| DHAT21700340 | 2017-04-27 | Apr 16 → 23 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/16-23 [NAME], 4/18-22 [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,432.80 | B-1152 |
| DHAT21700342 | 2017-04-27 | Apr 4, 2017 | IndividualName withheld | STAFF PER DIEM | $12.80 | B-1152 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $64.83 | B-1152 |
| DHAT21700345 | 2017-04-27 | Apr 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO PROVO AND RETURN | $49.43 | B-1152 |
| DHAT21700346 | 2017-04-27 | Apr 20, 2017 | IndividualName withheld | STAFF PER DIEM | $10.73 | B-1152 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $64.83 | B-1152 |
| DHAT21700347 | 2017-04-27 | Apr 18, 2017 | IndividualName withheld | STAFF PER DIEM | $9.59 | B-1152 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $12.20 | B-1152 |
| DHAT21700357 | 2017-04-27 | Apr 13, 2017 | IndividualName withheld | STAFF PER DIEM | $11.30 | B-1153 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $66.83 | B-1153 |
| DHAT21700358 | 2017-04-27 | Apr 11, 2017 | IndividualName withheld | STAFF PER DIEM | $12.80 | B-1153 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $12.20 | B-1153 |
| DHAT21700359 | 2017-04-28 | Apr 3 → 6 | IndividualName withheld | STAFF INCIDENTALS | $47.07 | B-1153 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $552.02 | B-1153 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, HURRICANE AND RETURN | $319.64 | B-1153 |
| DHAT21700360 | 2017-04-28 | Apr 10 → 12 | IndividualName withheld | STAFF INCIDENTALS | $25.20 | B-1153 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $354.87 | B-1153 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $200.69 | B-1153 |
| DHAT21700361 | 2017-04-28 | Mar 15 → 18 | IndividualName withheld | STAFF PER DIEM | $187.34 | B-1153 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $323.43 | B-1153 |
| DHAT21700362 | 2017-04-28 | Apr 17 → 21 | IndividualName withheld | STAFF INCIDENTALS | $50.40 | B-1153 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $471.60 | B-1153 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,496.41 | B-1153 |
| DHAT21700363 | 2017-04-28 | Apr 9 → 14 | IndividualName withheld | STAFF INCIDENTALS | $16.00 | B-1153 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $794.59 | B-1153 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,322.35 | B-1153 |
| DHAT21700364 | 2017-05-02 | Apr 19 → 21 | IndividualName withheld | STAFF INCIDENTALS | $60.98 | B-1153 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $317.90 | B-1153 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, MOAB, SALT LAKE CITY AND RETURN | $1,194.31 | B-1153 |
| DHAT21700365 | 2017-04-28 | Apr 18 → 20 | IndividualName withheld | STAFF INCIDENTALS | $5.00 | B-1153 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $367.51 | B-1153 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO MOAB, BLANDING, MOAB, PRICE AND RETURN | $236.05 | B-1153 |
| DHAT21700366 | 2017-05-02 | Apr 18 → 21 | IndividualName withheld | STAFF INCIDENTALS | $78.74 | B-1153 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $445.71 | B-1153 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, MOAB, MONTICELLO, BLANDING, MOAB, SALT LAKE CITY AND RETURN | $477.49 | B-1153 |
| DHAT21700370 | 2017-05-04 | Apr 18 → 22 | IndividualName withheld | STAFF INCIDENTALS | $43.47 | B-1153 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $515.21 | B-1153 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $294.11 | B-1153 |
| DHAT21700371 | 2017-05-04 | Apr 9 → 11 | IndividualName withheld | STAFF INCIDENTALS | $60.98 | B-1153 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $236.11 | B-1153 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $161.74 | B-1153 |
| DHAT21700372 | 2017-05-09 | Apr 16 → 23 | IndividualName withheld | STAFF INCIDENTALS | $158.98 | B-1153 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,258.31 | B-1153 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, MOAB, SALT LAKE CITY AND RETURN | $686.13 | B-1153 |
| DHAT21700373 | 2017-05-15 | Apr 14 → 20 | IndividualName withheld | STAFF PER DIEM | $242.62 | B-1153 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, MORGAN, MIDVALE, OGDEN, SALT LAKE CITY AND RETURN | $283.19 | B-1153 |
| DHAT21700374 | 2017-05-08 | Apr 17 → 23 | IndividualName withheld | STAFF PER DIEM | $834.57 | B-1153 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, MOAB, SALT LAKE CITY AND RETURN | $944.57 | B-1153 |
| DHAT21700383 | 2017-05-12 | May 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.68 | B-1153 |
| DHAT21700384 | 2017-05-12 | May 6 → 8 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $783.00 | B-1153 |
| DHAT21700386 | 2017-05-12 | Apr 16 → 20 | IndividualName withheld | STAFF INCIDENTALS | $28.98 | B-1154 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $267.38 | B-1154 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $851.80 | B-1154 |
| DHAT21700390 | 2017-05-17 | May 7 → 9 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $859.00 | B-1154 |
| DHAT21700392 | 2017-05-17 | May 7 → 9 | IndividualName withheld | STAFF INCIDENTALS | $28.98 | B-1154 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $279.98 | B-1154 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, BLANDING, SALT LAKE CITY AND RETURN | $221.90 | B-1154 |
| DHAT21700395 | 2017-05-18 | May 6 → 8 | IndividualName withheld | STAFF INCIDENTALS | $60.98 | B-1154 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $291.05 | B-1154 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $938.30 | B-1154 |
| DHAT21700396 | 2017-05-17 | May 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.64 | B-1154 |
| DHAT21700405 | 2017-05-23 | Apr 17 → 22 | IndividualName withheld | STAFF INCIDENTALS | $80.77 | B-1154 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $743.20 | B-1154 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $837.58 | B-1154 |
| DHAT21700406 | 2017-05-22 | May 6 → 11 | IndividualName withheld | STAFF PER DIEM | $835.44 | B-1154 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, MONTICELLO, KANAB, SALT LAKE CITY AND RETURN | $849.06 | B-1154 |
| DHAT21700409 | 2017-05-23 | Apr 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO BLANDING AND RETURN | $89.05 | B-1154 |
| DHAT21700410 | 2017-05-23 | May 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO RICHFIELD AND RETURN | $46.64 | B-1154 |
| DHAT21700412 | 2017-05-23 | Apr 25, 2017 | IndividualName withheld | STAFF PER DIEM | $14.21 | B-1154 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $12.20 | B-1154 |
| DHAT21700413 | 2017-05-23 | Apr 27, 2017 | IndividualName withheld | STAFF PER DIEM | $10.22 | B-1154 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $58.83 | B-1154 |
| DHAT21700414 | 2017-05-25 | May 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO PROVO AND RETURN | $49.43 | B-1154 |
| DHAT21700415 | 2017-05-30 | May 18, 2017 | IndividualName withheld | STAFF PER DIEM PROVO TO OREM AND RETURN | $70.00 | B-1154 |
| DHAT21700416 | 2017-05-26 | May 19 → 20 | IndividualName withheld | STAFF INCIDENTALS | $46.49 | B-1154 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $209.65 | B-1154 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $889.09 | B-1154 |
| DHAT21700417 | 2017-05-26 | May 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.84 | B-1154 |
| DHAT21700418 | 2017-05-25 | May 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.40 | B-1154 |
| DHAT21700419 | 2017-05-26 | May 19 → 20 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $907.60 | B-1154 |
| DHAT21700420 | 2017-05-26 | May 19 → 21 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $899.00 | B-1154 |
| DHAT21700421 | 2017-05-26 | May 18 → 19 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $783.00 | B-1154 |
| DHAT21700423 | 2017-05-30 | Mar 30 → 31 | IndividualName withheld | STAFF PER DIEM | $169.64 | B-1154 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO MONTICELLO, MOAB AND RETURN | $88.20 | B-1154 |
| DHAT21700424 | 2017-05-30 | Mar 31 → Apr 1 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $47.90 | B-1154 |
| DHAT21700425 | 2017-06-06 | Apr 4 → 5 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO CASTLE DALE AND RETURN | $54.16 | B-1154 |
| DHAT21700426 | 2017-05-31 | May 19 → 20 | IndividualName withheld | STAFF INCIDENTALS | $35.44 | B-1155 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $151.04 | B-1155 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $158.15 | B-1155 |
| DHAT21700427 | 2017-05-26 | May 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO HILDALE AND RETURN | $46.01 | B-1155 |
| DHAT21700428 | 2017-05-30 | Apr 19 → 20 | IndividualName withheld | STAFF PER DIEM | $204.67 | B-1155 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO MOAB AND RETURN | $89.00 | B-1155 |
| DHAT21700431 | 2017-06-05 | May 29 → 30 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] DENVER CO TO SALT LAKE CITY TO WASHINGTON DC | $500.40 | B-1155 |
| DHAT21700432 | 2017-06-06 | May 6 → 8 | IndividualName withheld | STAFF INCIDENTALS | $28.98 | B-1155 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $291.53 | B-1155 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $107.05 | B-1155 |
| DHAT21700433 | 2017-06-06 | May 19 → 21 | IndividualName withheld | STAFF INCIDENTALS | $72.17 | B-1155 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $400.86 | B-1155 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $128.52 | B-1155 |
| DHAT21700434 | 2017-06-05 | Apr 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO CEDAR CITY AND RETURN | $57.78 | B-1155 |
| DHAT21700436 | 2017-06-06 | May 9 → 11 | IndividualName withheld | STAFF INCIDENTALS | $22.31 | B-1155 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $180.71 | B-1155 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO KANAB AND RETURN | $80.83 | B-1155 |
| DHAT21700437 | 2017-06-05 | Apr 11, 2017 | IndividualName withheld | STAFF PER DIEM | $3.19 | B-1155 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO KANAB, ORDERVILLE, PAROWAN AND RETURN | $67.67 | B-1155 |
| DHAT21700438 | 2017-06-02 | May 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY, SANDY AND RETURN | $52.97 | B-1155 |
| DHAT21700439 | 2017-06-02 | Apr 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO CEDAR CITY AND RETURN | $55.64 | B-1155 |
| DHAT21700440 | 2017-06-05 | May 7 → 11 | IndividualName withheld | STAFF INCIDENTALS | $36.39 | B-1155 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $335.02 | B-1155 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO MONTICELLO, BLANDING, PAGE AZ, KANAB AND RETURN | $452.01 | B-1155 |
| DHAT21700443 | 2017-06-07 | May 26 → 30 | IndividualName withheld | STAFF INCIDENTALS | $14.49 | B-1155 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $175.68 | B-1155 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, SALT LAKE CITY AND RETURN | $81.49 | B-1155 |
| DHAT21700450 | 2017-06-07 | May 31 → Jun 3 | IndividualName withheld | STAFF INCIDENTALS | $82.28 | B-1155 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $469.99 | B-1155 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,004.33 | B-1155 |
| DHAT21700451 | 2017-06-07 | May 18 → 19 | IndividualName withheld | STAFF INCIDENTALS | $14.49 | B-1155 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $149.41 | B-1155 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $30.00 | B-1155 |
| DHAT21700452 | 2017-06-07 | Jun 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.23 | B-1155 |
| DHAT21700454 | 2017-06-07 | May 18 → 19 | IndividualName withheld | STAFF INCIDENTALS | $14.49 | B-1155 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $133.91 | B-1155 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $851.55 | B-1155 |
| DHAT21700455 | 2017-06-07 | May 30 → Jun 2 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] ATLANTA TO WASHINGTON DC | $391.00 | B-1155 |
| DHAT21700456 | 2017-06-07 | May 26 → Jun 2 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $774.40 | B-1155 |
| DHAT21700457 | 2017-06-08 | Mar 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $51.36 | B-1155 |
| DHAT21700458 | 2017-06-08 | Apr 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $64.83 | B-1156 |
| DHAT21700459 | 2017-06-08 | Jun 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY, LEHI AND RETURN | $50.83 | B-1156 |
| DHAT21700460 | 2017-06-19 | May 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO MAGNA AND RETURN | $19.26 | B-1156 |
| DHAT21700462 | 2017-06-21 | May 31 → Jun 3 | IndividualName withheld | STAFF INCIDENTALS | $54.92 | B-1156 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $430.00 | B-1156 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BOSTON MA AND RETURN | $315.40 | B-1156 |
| DHAT21700463 | 2017-06-21 | Jun 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.03 | B-1156 |
| DHAT21700464 | 2017-06-21 | May 26 → Jun 2 | IndividualName withheld | STAFF INCIDENTALS | $86.42 | B-1156 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $411.84 | B-1156 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $256.69 | B-1156 |
| DHAT21700465 | 2017-06-20 | Jun 7 → 8 | IndividualName withheld | STAFF PER DIEM | $12.51 | B-1156 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO NEPHI AND RETURN | $39.78 | B-1156 |
| DHAT21700466 | 2017-06-20 | Jun 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO CASTLE DALE AND RETURN | $39.80 | B-1156 |
| DHAT21700468 | 2017-06-22 | May 30 → Jun 2 | IndividualName withheld | STAFF INCIDENTALS | $28.84 | B-1156 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $472.90 | B-1156 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, PARK CITY, SALT LAKE CITY AND RETURN | $289.58 | B-1156 |
| DHAT21700471 | 2017-06-26 | Jun 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.03 | B-1156 |
| DHAT21700472 | 2017-06-23 | Jun 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.48 | B-1156 |
| DHAT21700476 | 2017-07-06 | Jun 20 → 23 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO THE FOLLOWING AND RETURN: 6/20 SALT LAKE CITY; 6/21 FARMINGTON; 6/22 PRICE | $185.53 | B-1156 |
| DHAT21700477 | 2017-06-30 | Jun 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO PARK CITY AND RETURN | $51.36 | B-1156 |
| DHAT21700478 | 2017-06-30 | Jun 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.29 | B-1156 |
| DHAT21700479 | 2017-06-30 | Jun 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.46 | B-1156 |
| DHAT21700481 | 2017-06-30 | Jun 12 → 14 | IndividualName withheld | STAFF INCIDENTALS | $25.20 | B-1156 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $267.56 | B-1156 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $875.72 | B-1156 |
| DHAT21700483 | 2017-07-10 | Jun 9 → 10 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO MOAB AND RETURN | $100.46 | B-1156 |
| DHAT21700485 | 2017-07-07 | Jun 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.31 | B-1156 |
| DHAT21700506 | 2017-07-10 | Jun 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.71 | B-1156 |
| DHAT21700510 | 2017-07-14 | Jul 5 → 7 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $667.00 | B-1156 |
| DHAT21700511 | 2017-07-14 | Jul 5 → 9 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $774.40 | B-1156 |
| DHAT21700513 | 2017-07-14 | Jul 1 → 9 | IndividualName withheld | STAFF INCIDENTALS | $75.47 | B-1156 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $416.32 | B-1156 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,372.90 | B-1156 |
| DHAT21700519 | 2017-07-20 | Jul 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $12.20 | B-1156 |
| DHAT21700520 | 2017-07-20 | Jun 28, 2017 | IndividualName withheld | STAFF PER DIEM | $6.84 | B-1156 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO ENTERPRISE AND RETURN | $43.87 | B-1156 |
| DHAT21700521 | 2017-07-21 | Jul 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO DELTA AND RETURN | $202.34 | B-1157 |
| DHAT21700522 | 2017-07-21 | Jul 3 → 6 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO THE FOLLOWING AND RETURN: 7/5 KOOSHAREM; 7/6 CEDAR CITY | $343.26 | B-1157 |
| DHAT21700523 | 2017-07-21 | Jul 13, 2017 | IndividualName withheld | STAFF PER DIEM | $10.73 | B-1157 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO VERNAL AND RETURN | $163.71 | B-1157 |
| DHAT21700524 | 2017-07-21 | Jul 12, 2017 | IndividualName withheld | STAFF PER DIEM | $10.98 | B-1157 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO DUGWAY AND RETURN | $117.70 | B-1157 |
| DHAT21700525 | 2017-08-09 | Dec 14 → 16 | IndividualName withheld | STAFF INCIDENTALS | $37.48 | B-1157 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $338.13 | B-1157 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,179.67 | B-1157 |
| DHAT21700527 | 2017-07-26 | Jul 5 → 9 | IndividualName withheld | STAFF INCIDENTALS | $62.96 | B-1157 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $672.09 | B-1157 |