| DHAT21700614 | 2017-10-10 | Aug 19 → 27 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $176.42 | B-1066 |
| DHAT21700615 | 2017-10-06 | Sep 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.50 | B-1066 |
| DHAT21700616 | 2017-10-06 | Sep 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.58 | B-1066 |
| DHAT21700617 | 2017-10-27 | Sep 22 → 23 | IndividualName withheld | STAFF INCIDENTALS | $44.60 | B-1066 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $186.03 | B-1066 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $788.32 | B-1066 |
| DHAT21700618 | 2017-10-11 | Sep 24 → 29 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC AND RETURN | $783.00 | B-1066 |
| DHAT21700621 | 2017-10-12 | Sep 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.43 | B-1066 |
| DHAT21700622 | 2017-10-12 | Sep 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.41 | B-1067 |
| DHAT21800001 | 2017-10-13 | Sep 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO DUCHESNE AND RETURN | $76.51 | B-1067 |
| DHAT21800002 | 2017-10-13 | Sep 25 → 26 | IndividualName withheld | STAFF PER DIEM | $11.56 | B-1067 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO SAINT GEORGE AND RETURN | $74.33 | B-1067 |
| DHAT21800003 | 2017-10-13 | Sep 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $48.69 | B-1067 |
| DHAT21800004 | 2017-10-13 | Sep 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $49.22 | B-1067 |
| DHAT21800005 | 2017-10-19 | Aug 25 → 26 | IndividualName withheld | STAFF INCIDENTALS | $23.25 | B-1067 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $199.83 | B-1067 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO MOAB, MONTICELLO, MOAB AND RETURN | $74.38 | B-1067 |
| DHAT21800006 | 2017-10-13 | Sep 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO PROVO AND RETURN | $49.43 | B-1067 |
| DHAT21800007 | 2017-10-16 | Sep 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.71 | B-1067 |
| DHAT21800017 | 2017-11-07 | Sep 24 → 29 | IndividualName withheld | STAFF PER DIEM | $1,515.43 | B-1067 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY, WASHINGTON DC, NEW YORK NY, SALT LAKE CITY AND RETURN | $32.32 | B-1067 |
| DHAT21800140 | 2017-12-20 | Oct 1 → 18 | HATCH,ORRIN G | SENATOR'S TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER | $445.10 | B-1067 |
| DHAT21800143 | 2017-12-21 | Nov 18 → 26 | HATCH,ORRIN G | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,273.20 | B-1067 |
| DHAT21800146 | 2017-12-20 | Mar 31 → Apr 2 | HATCH,ORRIN G | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $890.40 | B-1067 |
| DHAT21800147 | 2017-12-21 | Apr 8 → 23 | HATCH,ORRIN G | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, MOAB, SALT LAKE CITY AND RETURN | $648.80 | B-1067 |
| DHAT21800148 | 2017-12-20 | May 6 → 8 | HATCH,ORRIN G | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $850.40 | B-1067 |
| DHAT21800149 | 2017-12-21 | May 19 → 21 | HATCH,ORRIN G | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,059.40 | B-1067 |
| DHAT21800150 | 2017-12-21 | May 26 → Jun 5 | HATCH,ORRIN G | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,265.16 | B-1067 |
| DHAT21800151 | 2017-12-21 | Jul 1 → 8 | HATCH,ORRIN G | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,576.38 | B-1067 |
| DHAT21800152 | 2017-12-21 | Aug 11 → Sep 2 | HATCH,ORRIN G | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,080.40 | B-1067 |
| DHAT21800153 | 2017-12-21 | Sep 22 → 24 | HATCH,ORRIN G | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $850.40 | B-1067 |
| DHAT21800196 | 2018-01-19 | Sep 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO CORINNE AND RETURN | $51.36 | B-1067 |
| DHAT21800202 | 2018-01-30 | Jul 31 → Aug 3 | IndividualName withheld | STAFF INCIDENTALS | $10.78 | B-1067 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $131.42 | B-1067 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO EUREKA, RICHFIELD, SALINA AND RETURN | $132.16 | B-1067 |
| DHAT21800016 | 2017-10-23 | Oct 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO EPHRAIM AND RETURN | $79.18 | B-1069 |
| DHAT21800018 | 2017-10-24 | Oct 10 → 13 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,190.80 | B-1069 |
| DHAT21800019 | 2017-10-24 | Oct 8 → 11 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $518.40 | B-1069 |
| DHAT21800020 | 2017-10-31 | Oct 7 → 13 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $527.00 | B-1069 |
| DHAT21800021 | 2017-10-24 | Oct 8 → 13 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $672.40 | B-1069 |
| DHAT21800024 | 2017-10-24 | Oct 6 → 15 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY, SAINT GEORGE, SALT LAKE CITY AND RETURN | $1,134.40 | B-1069 |
| DHAT21800025 | 2017-10-30 | Oct 19, 2017 | IndividualName withheld | STAFF PER DIEM | $11.17 | B-1069 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $59.36 | B-1069 |
| DHAT21800027 | 2017-10-30 | Oct 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.77 | B-1069 |
| DHAT21800028 | 2017-11-03 | Oct 10 → 12 | IndividualName withheld | STAFF INCIDENTALS | $7.50 | B-1069 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $183.82 | B-1069 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, LOGAN, SALT LAKE CITY AND RETURN | $230.30 | B-1069 |
| DHAT21800029 | 2017-11-03 | Oct 8 → 11 | IndividualName withheld | STAFF INCIDENTALS | $43.47 | B-1070 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $456.45 | B-1070 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, PARK CITY, KAMAS, SALT LAKE CITY AND RETURN | $42.93 | B-1070 |
| DHAT21800030 | 2017-11-03 | Oct 9 → 15 | IndividualName withheld | STAFF INCIDENTALS | $123.32 | B-1070 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $860.60 | B-1070 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $405.27 | B-1070 |
| DHAT21800031 | 2017-11-07 | Oct 9 → 13 | IndividualName withheld | STAFF INCIDENTALS | $82.40 | B-1070 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $526.92 | B-1070 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $845.39 | B-1070 |
| DHAT21800032 | 2017-10-30 | Oct 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.79 | B-1070 |
| DHAT21800033 | 2017-11-03 | Oct 8 → 13 | IndividualName withheld | STAFF INCIDENTALS | $72.45 | B-1070 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $854.78 | B-1070 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, PARK CITY, KAMAS, SALT LAKE CITY AND RETURN | $30.37 | B-1070 |
| DHAT21800034 | 2017-10-31 | Oct 16 → 20 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 10/16 WASHINGTON DC TO SALT LAKE CITY; 10/17 SALT LAKE CITY TO ST GEORGE; 10/18 ST GEORGE TO SALT LAKE CITY; 10/20 SALT LAKE CITY TO WASHINGTON DC | $936.60 | B-1070 |
| DHAT21800035 | 2017-11-03 | Oct 6 → 15 | IndividualName withheld | STAFF INCIDENTALS | $52.88 | B-1070 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $702.38 | B-1070 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, OGDEN, SALT LAKE CITY, SAINT GEORGE, KANAB, SAINT GEORGE, SALT LAKE CITY AND RETURN | $542.22 | B-1070 |
| DHAT21800037 | 2017-11-07 | Oct 16 → 21 | IndividualName withheld | STAFF INCIDENTALS | $54.87 | B-1070 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $673.31 | B-1070 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, OGDEN, LOGAN, SALT LAKE CITY, SAINT GEORGE, CEDAR CITY, SAINT GEORGE, SALT LAKE CITY, PROVO, SALT LAKE CITY AND RETURN | $620.95 | B-1070 |
| DHAT21800038 | 2017-11-02 | Oct 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.33 | B-1070 |
| DHAT21800039 | 2017-11-07 | Oct 7 → 13 | IndividualName withheld | STAFF INCIDENTALS | $44.16 | B-1070 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $453.31 | B-1070 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $258.75 | B-1070 |
| DHAT21800040 | 2017-11-07 | Oct 22 → 24 | IndividualName withheld | STAFF INCIDENTALS | $24.97 | B-1070 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $316.09 | B-1070 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LAS VEGAS NV, SAINT GEORGE, LAS VEGAS NV AND RETURN | $173.12 | B-1070 |
| DHAT21800041 | 2017-11-08 | Oct 22 → 24 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LAS VEGAS NV AND RETURN | $665.60 | B-1070 |
| DHAT21800042 | 2017-11-08 | Oct 12 → 13 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] NEW YORK NY TO SALT LAKE CITY TO WASHINGTON DC | $518.40 | B-1070 |
| DHAT21800043 | 2017-11-08 | Oct 9 → 15 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] NEW YORK NY TO SALT LAKE CITY TO WASHINGTON DC | $681.00 | B-1070 |
| DHAT21800045 | 2017-11-15 | Nov 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.96 | B-1070 |
| DHAT21800046 | 2017-11-14 | Nov 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.65 | B-1070 |
| DHAT21800047 | 2017-11-15 | Oct 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.71 | B-1070 |
| DHAT21800048 | 2017-11-14 | Oct 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.12 | B-1070 |
| DHAT21800050 | 2017-11-14 | Oct 11, 2017 | IndividualName withheld | STAFF PER DIEM | $10.63 | B-1070 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $63.22 | B-1070 |
| DHAT21800051 | 2017-11-14 | Oct 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $55.11 | B-1071 |
| DHAT21800052 | 2017-11-30 | Oct 26 → 29 | IndividualName withheld | STAFF INCIDENTALS | $14.74 | B-1071 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $142.29 | B-1071 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $92.11 | B-1071 |
| DHAT21800053 | 2017-11-14 | Oct 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.00 | B-1071 |
| DHAT21800054 | 2017-11-21 | Oct 11 → 13 | IndividualName withheld | STAFF INCIDENTALS | $29.48 | B-1071 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $288.87 | B-1071 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $828.30 | B-1071 |
| DHAT21800055 | 2017-12-04 | Oct 26 → 28 | IndividualName withheld | STAFF INCIDENTALS | $61.48 | B-1071 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $292.16 | B-1071 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $831.72 | B-1071 |
| DHAT21800056 | 2017-11-15 | Oct 26 → 28 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $518.40 | B-1071 |
| DHAT21800057 | 2017-11-15 | Oct 26 → 29 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $826.40 | B-1071 |
| DHAT21800058 | 2017-11-16 | Oct 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO NEPHI, MONA, NEPHI AND RETURN | $52.43 | B-1071 |
| DHAT21800060 | 2017-11-15 | Nov 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.21 | B-1071 |
| DHAT21800061 | 2017-11-30 | Oct 26 → 28 | IndividualName withheld | STAFF INCIDENTALS | $29.48 | B-1071 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $282.88 | B-1071 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $74.91 | B-1071 |
| DHAT21800062 | 2017-11-30 | Oct 12 → 13 | IndividualName withheld | STAFF INCIDENTALS | $12.60 | B-1071 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $119.87 | B-1071 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $169.23 | B-1071 |
| DHAT21800064 | 2017-11-16 | Oct 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO CEDAR CITY AND RETURN | $32.48 | B-1071 |
| DHAT21800068 | 2017-12-21 | Oct 22 → 23 | IndividualName withheld | STAFF PER DIEM | $137.21 | B-1071 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO SAINT GEORGE, CEDAR CITY AND RETURN | $458.11 | B-1071 |
| DHAT21800072 | 2017-11-30 | Nov 9 → 11 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $672.40 | B-1071 |
| DHAT21800073 | 2017-11-30 | Nov 10 → 12 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $949.00 | B-1071 |
| DHAT21800093 | 2017-12-06 | Nov 10 → 12 | IndividualName withheld | STAFF INCIDENTALS | $18.00 | B-1071 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $68.62 | B-1071 |
| DHAT21800094 | 2017-12-01 | Nov 10 → 11 | IndividualName withheld | STAFF INCIDENTALS | $46.74 | B-1071 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $156.84 | B-1071 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $918.65 | B-1071 |
| DHAT21800095 | 2017-12-01 | Oct 10 → 13 | IndividualName withheld | STAFF INCIDENTALS | $44.22 | B-1071 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $408.79 | B-1071 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $175.55 | B-1071 |
| DHAT21800104 | 2017-12-07 | Nov 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $52.43 | B-1071 |
| DHAT21800105 | 2017-12-07 | Nov 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $54.57 | B-1071 |
| DHAT21800106 | 2017-12-21 | Oct 19 → 20 | IndividualName withheld | STAFF PER DIEM | $31.36 | B-1071 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO CEDAR CITY, ESCALANTE, CEDAR CITY AND RETURN | $111.94 | B-1071 |
| DHAT21800107 | 2017-12-07 | Nov 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO CEDAR CITY AND RETURN | $59.92 | B-1072 |
| DHAT21800108 | 2017-12-07 | Nov 13 → 14 | IndividualName withheld | STAFF PER DIEM | $5.03 | B-1072 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO SALT LAKE CITY AND RETURN | $112.87 | B-1072 |
| DHAT21800109 | 2017-12-07 | Nov 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $59.36 | B-1072 |
| DHAT21800110 | 2017-12-07 | Nov 9 → 11 | IndividualName withheld | STAFF INCIDENTALS | $29.48 | B-1072 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $251.63 | B-1072 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $78.91 | B-1072 |
| DHAT21800120 | 2017-12-18 | Dec 2 → 4 | IndividualName withheld | STAFF INCIDENTALS | $46.74 | B-1072 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $193.87 | B-1072 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $891.34 | B-1072 |
| DHAT21800125 | 2017-12-13 | Nov 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $54.29 | B-1072 |
| DHAT21800130 | 2017-12-14 | Dec 2 → 4 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $689.00 | B-1072 |
| DHAT21800134 | 2017-12-15 | Dec 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $51.36 | B-1072 |
| DHAT21800135 | 2017-12-15 | Dec 5, 2017 | IndividualName withheld | STAFF PER DIEM | $10.55 | B-1072 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $51.36 | B-1072 |
| DHAT21800137 | 2017-12-18 | Dec 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.60 | B-1072 |
| DHAT21800154 | 2017-12-21 | Nov 10 → 12 | HATCH,ORRIN G | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,374.42 | B-1072 |
| DHAT21800155 | 2017-12-20 | Dec 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.29 | B-1072 |
| DHAT21800156 | 2017-12-21 | Dec 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.18 | B-1072 |
| DHAT21800157 | 2017-12-20 | Dec 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.44 | B-1072 |
| DHAT21800158 | 2017-12-21 | Dec 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.42 | B-1072 |
| DHAT21800163 | 2018-01-12 | Dec 2 → 4 | IndividualName withheld | STAFF INCIDENTALS | $61.48 | B-1072 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $293.73 | B-1072 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $87.24 | B-1072 |
| DHAT21800165 | 2018-01-19 | Dec 13, 2017 | IndividualName withheld | STAFF PER DIEM | $8.03 | B-1072 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO CEDAR CITY AND RETURN | $59.92 | B-1072 |
| DHAT21800166 | 2018-01-19 | Dec 17 → 19 | IndividualName withheld | STAFF INCIDENTALS | $10.26 | B-1072 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $92.59 | B-1072 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO SALT LAKE CITY AND RETURN | $144.48 | B-1072 |
| DHAT21800167 | 2018-01-19 | Dec 6, 2017 | IndividualName withheld | STAFF PER DIEM | $13.90 | B-1072 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO KANAB AND RETURN | $85.60 | B-1072 |
| DHAT21800169 | 2018-01-25 | Dec 3 → 5 | IndividualName withheld | STAFF INCIDENTALS | $13.04 | B-1072 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $103.39 | B-1072 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO SALT LAKE CITY AND RETURN | $121.06 | B-1072 |
| DHAT21800170 | 2018-01-22 | Jan 1 → 6 | IndividualName withheld | STAFF INCIDENTALS | $80.06 | B-1072 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $458.19 | B-1072 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,083.49 | B-1072 |
| DHAT21800171 | 2018-01-29 | Jan 2 → 4 | IndividualName withheld | STAFF INCIDENTALS | $48.04 | B-1073 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $304.02 | B-1073 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $176.26 | B-1073 |
| DHAT21800190 | 2018-01-19 | Dec 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $48.69 | B-1073 |
| DHAT21800191 | 2018-01-19 | Oct 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO LOGAN AND RETURN | $52.00 | B-1073 |
| DHAT21800192 | 2018-01-19 | Nov 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO LOGAN AND RETURN | $55.64 | B-1073 |
| DHAT21800193 | 2018-01-19 | Nov 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO CORINNE AND RETURN | $37.02 | B-1073 |
| DHAT21800194 | 2018-01-19 | Oct 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION KAYSVILLE TO SANDY TO OGDEN | $47.24 | B-1073 |
| DHAT21800195 | 2018-01-19 | Oct 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN | $40.66 | B-1073 |
| DHAT21800197 | 2018-01-29 | Jan 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $56.50 | B-1073 |
| DHAT21800198 | 2018-01-29 | Jan 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY, SANDY AND RETURN | $63.23 | B-1073 |
| DHAT21800199 | 2018-01-30 | Dec 22, 2017 → Jan 6, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $940.40 | B-1073 |
| DHAT21800201 | 2018-01-29 | Oct 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO SPRINGDALE AND RETURN | $53.50 | B-1073 |
| DHAT21800203 | 2018-02-02 | Jan 11 → 14 | HATCH,ORRIN G | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,978.60 | B-1073 |
| DHAT21800204 | 2018-02-09 | Dec 31, 2017 → Jan 8, 2018 | HATCH,ORRIN G | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,519.40 | B-1073 |
| DHAT21800205 | 2018-02-01 | Dec 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.56 | B-1073 |
| DHAT21800233 | 2018-02-08 | Jan 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $47.08 | B-1073 |
| DHAT21800234 | 2018-02-09 | Jan 9 → 11 | IndividualName withheld | STAFF PER DIEM | $92.18 | B-1073 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO BRYCE, SIGURD AND RETURN | $44.00 | B-1073 |
| DHAT21800235 | 2018-02-09 | Jan 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO RICHFIELD AND RETURN | $132.68 | B-1073 |
| DHAT21800236 | 2018-02-08 | Jan 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $48.15 | B-1073 |
| DHAT21800238 | 2018-02-12 | Jan 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO WEST JORDAN AND RETURN | $43.60 | B-1073 |
| DHAT21800239 | 2018-02-12 | Jan 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $49.05 | B-1073 |
| DHAT21800240 | 2018-02-23 | Feb 12 → 16 | IndividualName withheld | STAFF INCIDENTALS | $64.17 | B-1073 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $721.02 | B-1073 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, OGDEN, LOGAN, SALT LAKE CITY, SAINT GEORGE, SALT LAKE CITY, PROVO, SALT LAKE CITY AND RETURN | $611.10 | B-1073 |
| DHAT21800241 | 2018-02-23 | Feb 12 → 16 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $518.60 | B-1073 |
| DHAT21800242 | 2018-02-23 | Feb 12 → 15 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC AND RETURN | $819.30 | B-1073 |
| DHAT21800243 | 2018-02-23 | Feb 14, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SAINT GEORGE TO SALT LAKE CITY | $213.30 | B-1073 |
| DHAT21800244 | 2018-02-23 | Feb 13, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO SAINT GEORGE | $213.30 | B-1073 |
| DHAT21800245 | 2018-02-23 | Feb 16 → 17 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY, SAINT GEORGE TO SALT LAKE CITY | $905.60 | B-1073 |
| DHAT21800247 | 2018-02-22 | Feb 6, 2018 | IndividualName withheld | STAFF PER DIEM | $10.44 | B-1074 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $50.14 | B-1074 |
| DHAT21800248 | 2018-02-22 | Feb 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $49.05 | B-1074 |
| DHAT21800249 | 2018-02-26 | Feb 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO STRAWBERRY RESERVOIR AND RETURN | $59.30 | B-1074 |
| DHAT21800250 | 2018-02-26 | Feb 12 → 15 | IndividualName withheld | STAFF INCIDENTALS | $105.94 | B-1074 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $798.28 | B-1074 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY, WASHINGTON DC, SALT LAKE CITY AND RETURN | $62.32 | B-1074 |
| DHAT21800251 | 2018-03-01 | Feb 19 → 23 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $689.30 | B-1074 |
| DHAT21800253 | 2018-03-01 | Feb 19 → 25 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $940.60 | B-1074 |
| DHAT21800254 | 2018-03-01 | Feb 19 → 24 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $940.60 | B-1074 |
| DHAT21800255 | 2018-03-01 | Feb 20 → 24 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $810.60 | B-1074 |