| DHAT21800323 | 2018-04-17 | Mar 27 → 30 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $940.60 | B-1073 |
| DHAT21800324 | 2018-04-17 | Apr 5 → 6 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $892.00 | B-1074 |
| DHAT21800325 | 2018-04-18 | Apr 4 → 6 | IndividualName withheld | STAFF INCIDENTALS | $64.04 | B-1074 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $308.23 | B-1074 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,107.86 | B-1074 |
| DHAT21800326 | 2018-04-20 | Apr 2 → 6 | IndividualName withheld | STAFF INCIDENTALS | $71.84 | B-1074 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $773.98 | B-1074 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, OGDEN, SALT LAKE CITY, CEDAR CITY, SALT LAKE CITY AND RETURN | $728.50 | B-1074 |
| DHAT21800327 | 2018-04-17 | Apr 4 → 6 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $949.00 | B-1074 |
| DHAT21800328 | 2018-04-17 | Apr 2 → 6 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $518.60 | B-1074 |
| DHAT21800329 | 2018-04-17 | Apr 2 → 6 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $80.80 | B-1074 |
| DHAT21800330 | 2018-04-17 | Mar 28 → Apr 6 | HATCH,ORRIN G | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $2,081.45 | B-1074 |
| DHAT21800331 | 2018-04-20 | Mar 27 → 30 | IndividualName withheld | STAFF INCIDENTALS | $48.06 | B-1074 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $485.23 | B-1074 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $179.70 | B-1074 |
| DHAT21800337 | 2018-04-27 | Apr 3, 2018 | IndividualName withheld | STAFF PER DIEM | $7.28 | B-1074 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO PRICE AND RETURN | $81.75 | B-1074 |
| DHAT21800338 | 2018-05-09 | Apr 5 → 6 | IndividualName withheld | STAFF INCIDENTALS | $16.02 | B-1074 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $155.69 | B-1074 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $162.37 | B-1074 |
| DHAT21800339 | 2018-05-03 | Apr 4 → 6 | IndividualName withheld | STAFF INCIDENTALS | $32.04 | B-1074 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $342.56 | B-1074 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $149.68 | B-1074 |
| DHAT21800341 | 2018-05-04 | Apr 20 → 21 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $608.00 | B-1074 |
| DHAT21800342 | 2018-05-07 | Apr 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO MONTICELLO AND RETURN | $265.96 | B-1074 |
| DHAT21800343 | 2018-05-04 | Apr 20, 2018 | IndividualName withheld | STAFF PER DIEM | $8.63 | B-1074 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $49.05 | B-1074 |
| DHAT21800344 | 2018-05-11 | Apr 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $49.05 | B-1074 |
| DHAT21800345 | 2018-05-04 | Apr 19, 2018 | IndividualName withheld | STAFF PER DIEM | $15.03 | B-1074 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $49.05 | B-1074 |
| DHAT21800346 | 2018-05-04 | Apr 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO ROCKY RIDGE, NEPHI AND RETURN | $46.87 | B-1074 |
| DHAT21800347 | 2018-05-07 | Apr 20 → 21 | IndividualName withheld | STAFF INCIDENTALS | $48.02 | B-1074 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $218.02 | B-1074 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $816.48 | B-1074 |
| DHAT21800349 | 2018-05-07 | Mar 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.35 | B-1074 |
| DHAT21800350 | 2018-05-15 | Apr 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.88 | B-1074 |
| DHAT21800354 | 2018-05-09 | Apr 20 → 21 | IndividualName withheld | STAFF INCIDENTALS | $31.02 | B-1074 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $151.21 | B-1074 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $151.56 | B-1074 |
| DHAT21800365 | 2018-05-16 | May 1 → 4 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME], [NAME], [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $3,114.00 | B-1075 |
| DHAT21800366 | 2018-05-17 | May 1 → 4 | IndividualName withheld | STAFF INCIDENTALS | $48.06 | B-1075 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $575.19 | B-1075 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, BOUNTIFUL, SALT LAKE CITY, LAYTON, BRIGHAM CITY, SALT LAKE CITY AND RETURN | $35.75 | B-1075 |
| DHAT21800367 | 2018-05-17 | May 1 → 4 | IndividualName withheld | STAFF INCIDENTALS | $80.06 | B-1075 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $451.45 | B-1075 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $210.39 | B-1075 |
| DHAT21800368 | 2018-05-17 | May 1 → 4 | IndividualName withheld | STAFF INCIDENTALS | $70.76 | B-1075 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $377.60 | B-1075 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $999.78 | B-1075 |
| DHAT21800371 | 2018-05-22 | May 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.87 | B-1075 |
| DHAT21800373 | 2018-05-21 | Apr 4 → 6 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $31.30 | B-1075 |
| DHAT21800374 | 2018-05-24 | May 13 → 17 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC AND RETURN | $949.00 | B-1075 |
| DHAT21800387 | 2018-05-25 | May 1 → 4 | IndividualName withheld | STAFF INCIDENTALS | $48.06 | B-1075 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $472.53 | B-1075 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $337.31 | B-1075 |
| DHAT21800388 | 2018-05-31 | May 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $49.05 | B-1075 |
| DHAT21800389 | 2018-06-11 | May 13 → 17 | IndividualName withheld | STAFF INCIDENTALS | $149.76 | B-1075 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,093.72 | B-1075 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OREM TO SALT LAKE CITY, WASHINGTON DC, SALT LAKE CITY AND RETURN | $127.01 | B-1075 |
| DHAT21800391 | 2018-05-31 | May 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO CORINNE AND RETURN | $92.65 | B-1075 |
| DHAT21800392 | 2018-05-31 | May 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.32 | B-1075 |
| DHAT21800393 | 2018-06-04 | May 21 → 22 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.77 | B-1075 |
| DHAT21800395 | 2018-06-22 | May 22 → 25 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY, LAS VEGAS NV AND RETURN | $612.57 | B-1075 |
| DHAT21800400 | 2018-06-08 | May 8, 2018 | IndividualName withheld | STAFF PER DIEM | $14.18 | B-1075 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO BRIGHAM CITY AND RETURN | $59.95 | B-1075 |
| DHAT21800401 | 2018-06-11 | May 2 → 4 | IndividualName withheld | STAFF INCIDENTALS | $32.04 | B-1075 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $328.79 | B-1075 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $189.25 | B-1075 |
| DHAT21800402 | 2018-06-08 | May 26 → 27 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC AND RETURN | $689.00 | B-1075 |
| DHAT21800413 | 2018-06-11 | Jun 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.28 | B-1075 |
| DHAT21800422 | 2018-06-22 | Jun 8 → 10 | HATCH,ORRIN G | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,405.40 | B-1075 |
| DHAT21800423 | 2018-06-22 | Apr 27 → May 5 | HATCH,ORRIN G | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $901.51 | B-1075 |
| DHAT21800424 | 2018-06-22 | May 31 → Jun 4 | HATCH,ORRIN G | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,654.40 | B-1075 |
| DHAT21800425 | 2018-06-22 | Apr 20 → 22 | HATCH,ORRIN G | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,690.40 | B-1075 |
| DHAT21800427 | 2018-06-21 | Jun 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO OGDEN AND RETURN | $39.24 | B-1076 |
| DHAT21800428 | 2018-06-28 | May 26 → 30 | IndividualName withheld | STAFF PER DIEM | $205.62 | B-1076 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $244.65 | B-1076 |
| DHAT21800429 | 2018-06-22 | Jun 8 → 10 | IndividualName withheld | STAFF INCIDENTALS | $64.04 | B-1076 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $337.19 | B-1076 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,012.62 | B-1076 |
| DHAT21800432 | 2018-06-22 | Jun 7 → 10 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $810.40 | B-1076 |
| DHAT21800433 | 2018-06-22 | May 26 → 30 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC AND RETURN | $697.60 | B-1076 |
| DHAT21800434 | 2018-06-22 | Jun 1, 2018 | IndividualName withheld | STAFF PER DIEM | $10.48 | B-1076 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO MONTEZUMA CREEK AND RETURN | $331.36 | B-1076 |
| DHAT21800435 | 2018-06-21 | Jun 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO LAYTON AND RETURN | $27.25 | B-1076 |
| DHAT21800438 | 2018-06-28 | May 22 → 25 | IndividualName withheld | STAFF INCIDENTALS | $91.50 | B-1076 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $179.69 | B-1076 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, LAS VEGAS NV AND RETURN | $294.21 | B-1076 |
| DHAT21800441 | 2018-07-05 | Jun 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.44 | B-1076 |
| DHAT21800442 | 2018-07-06 | Jun 7 → 10 | IndividualName withheld | STAFF INCIDENTALS | $92.06 | B-1076 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $506.96 | B-1076 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $253.14 | B-1076 |
| DHAT21800458 | 2018-07-16 | Jun 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO KANAB AND RETURN | $87.75 | B-1076 |
| DHAT21800459 | 2018-07-16 | Jun 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO KANAB AND RETURN | $87.75 | B-1076 |
| DHAT21800460 | 2018-07-16 | Jun 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO HILDALE AND RETURN | $46.33 | B-1076 |
| DHAT21800461 | 2018-07-17 | May 26 → 27 | IndividualName withheld | STAFF PER DIEM SALT LAKE CITY TO WASHINGTON DC AND RETURN | $192.53 | B-1076 |
| DHAT21800462 | 2018-07-17 | Jul 4 → 8 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $810.40 | B-1076 |
| DHAT21800463 | 2018-07-17 | Jul 1 → 8 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $753.40 | B-1076 |
| DHAT21800467 | 2018-07-16 | Jun 12, 2018 | IndividualName withheld | STAFF PER DIEM | $10.26 | B-1076 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO CORINNE AND RETURN | $88.29 | B-1076 |
| DHAT21800475 | 2018-07-24 | Jun 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.24 | B-1076 |
| DHAT21800476 | 2018-07-24 | Jun 29 → Jul 7 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $99.41 | B-1076 |
| DHAT21800483 | 2018-07-30 | Apr 15 → 21 | IndividualName withheld | STAFF PER DIEM | $14.57 | B-1076 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO KANAB, PANGUITCH, SALT LAKE CITY AND RETURN | $314.77 | B-1076 |
| DHAT21800484 | 2018-07-30 | Jul 14 → 16 | IndividualName withheld | STAFF INCIDENTALS | $57.84 | B-1076 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $200.00 | B-1076 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $909.44 | B-1076 |
| DHAT21800485 | 2018-07-27 | Jul 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO CEDAR CITY AND RETURN | $57.77 | B-1076 |
| DHAT21800492 | 2018-08-02 | Jul 1 → 3 | IndividualName withheld | STAFF INCIDENTALS | $12.92 | B-1076 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $165.78 | B-1076 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $173.42 | B-1076 |
| DHAT21800499 | 2018-08-08 | Jul 17, 2018 | IndividualName withheld | STAFF PER DIEM | $7.64 | B-1077 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO PRICE AND RETURN | $82.84 | B-1077 |
| DHAT21800500 | 2018-08-09 | Jul 19, 2018 | IndividualName withheld | STAFF PER DIEM | $15.33 | B-1077 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO VERNAL AND RETURN | $167.86 | B-1077 |
| DHAT21800510 | 2018-08-22 | Jul 5 → 7 | IndividualName withheld | STAFF INCIDENTALS | $16.61 | B-1077 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $186.89 | B-1077 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO PRICE, CASTLE DALE, PRICE, CASTLE DALE, GREEN RIVER, CASTLE DALE, PRICE AND RETURN | $238.71 | B-1077 |
| DHAT21800511 | 2018-08-21 | Jul 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO NEPHI AND RETURN | $49.05 | B-1077 |
| DHAT21800512 | 2018-08-21 | Jun 19, 2018 | IndividualName withheld | STAFF PER DIEM | $11.52 | B-1077 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $49.05 | B-1077 |
| DHAT21800514 | 2018-09-12 | Aug 3 → 11 | IndividualName withheld | STAFF INCIDENTALS | $74.25 | B-1077 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $731.15 | B-1077 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, PARK CITY, SALT LAKE CITY AND RETURN | $449.06 | B-1077 |
| DHAT21800516 | 2018-08-22 | Aug 8 → 10 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $689.00 | B-1077 |
| DHAT21800517 | 2018-08-22 | Aug 8 → 11 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $810.40 | B-1077 |
| DHAT21800528 | 2018-08-24 | Aug 8 → 11 | IndividualName withheld | STAFF INCIDENTALS | $48.06 | B-1077 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $466.97 | B-1077 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $253.42 | B-1077 |
| DHAT21800529 | 2018-08-24 | Aug 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO FILLMORE AND RETURN | $109.00 | B-1077 |
| DHAT21800534 | 2018-08-30 | Aug 8 → 10 | IndividualName withheld | STAFF INCIDENTALS | $32.04 | B-1077 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $315.89 | B-1077 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $274.59 | B-1077 |
| DHAT21800535 | 2018-08-24 | Jul 14 → 16 | HATCH,ORRIN G | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,307.40 | B-1077 |
| DHAT21800536 | 2018-08-24 | Aug 8 → 14 | HATCH,ORRIN G | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $2,115.40 | B-1077 |
| DHAT21800541 | 2018-09-07 | Aug 8 → 14 | IndividualName withheld | STAFF INCIDENTALS | $96.08 | B-1077 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $650.14 | B-1077 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,536.41 | B-1077 |
| DHAT21800542 | 2018-09-05 | Aug 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO RICHFIELD AND RETURN | $129.71 | B-1077 |
| DHAT21800547 | 2018-09-07 | Aug 3 → 11 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $827.60 | B-1077 |
| DHAT21800559 | 2018-09-14 | Jul 4 → 8 | IndividualName withheld | STAFF PER DIEM | $592.85 | B-1077 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, PRICE, SALT LAKE CITY AND RETURN | $457.07 | B-1077 |
| DHAT21800563 | 2018-09-17 | Aug 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO LAYTON AND RETURN | $69.76 | B-1077 |
| DHAT21800567 | 2018-09-18 | Sep 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.20 | B-1077 |