| DKLO21800481 | 2018-04-04 | Mar 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.36 | B-1295 |
| DKLO21800482 | 2018-04-04 | Mar 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.36 | B-1295 |
| DKLO21800483 | 2018-04-04 | Mar 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.23 | B-1295 |
| DKLO21800484 | 2018-04-04 | Mar 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO MANKATO TO FARIBAULT | $67.95 | B-1295 |
| DKLO21800485 | 2018-04-04 | Mar 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO BUHL AND RETURN | $12.84 | B-1295 |
| DKLO21800486 | 2018-04-05 | Mar 27, 2018 | IndividualName withheld | STAFF PER DIEM | $13.87 | B-1295 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIRGINIA TO ELY, TWO HARBORS, DULUTH AND RETURN | $115.03 | B-1295 |
| DKLO21800487 | 2018-04-11 | Mar 26 → 27 | IndividualName withheld | STAFF PER DIEM | $186.20 | B-1295 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO BRAINERD, GRAND RAPIDS, HIBBING, VIRGINIA, ELY, TWO HARBORS, DULUTH AND RETURN | $309.77 | B-1295 |
| DKLO21800488 | 2018-04-11 | Mar 29, 2018 | IndividualName withheld | STAFF PER DIEM | $12.99 | B-1296 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS, GAYLORD, SAINT PETER AND RETURN | $104.33 | B-1296 |
| DKLO21800495 | 2018-04-17 | Mar 26 → 27 | IndividualName withheld | STAFF PER DIEM MINNEAPOLIS TO BRAINERD, GRAND RAPIDS, HIBBING, VIRGINIA, ELY, TWO HARBORS, DULUTH AND RETURN | $163.30 | B-1296 |
| DKLO21800496 | 2018-04-16 | Mar 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO HAMEL AND RETURN | $21.08 | B-1296 |
| DKLO21800497 | 2018-04-16 | Mar 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO HUTCHINSON AND RETURN | $68.80 | B-1296 |
| DKLO21800498 | 2018-04-17 | Apr 2 → 4 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO THE FOLLOWING AND RETURN: 4/2 MINNEAPOLIS; 4/4 SAINT PAUL | $123.10 | B-1296 |
| DKLO21800499 | 2018-04-16 | Apr 5, 2018 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1296 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO MANKATO AND RETURN | $48.69 | B-1296 |
| DKLO21800500 | 2018-04-18 | Apr 4 → 5 | IndividualName withheld | STAFF PER DIEM | $172.32 | B-1296 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DILWORTH TO WADENA, CLARISSA, LITTLE FALLS, SAINT CLOUD AND RETURN | $205.98 | B-1296 |
| DKLO21800501 | 2018-04-16 | Mar 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.07 | B-1296 |
| DKLO21800502 | 2018-04-16 | Apr 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.61 | B-1296 |
| DKLO21800503 | 2018-04-16 | Apr 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT CLOUD AND RETURN | $78.11 | B-1296 |
| DKLO21800504 | 2018-04-16 | Apr 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.61 | B-1296 |
| DKLO21800505 | 2018-04-17 | Apr 4 → 5 | IndividualName withheld | STAFF PER DIEM MINNEAPOLIS TO CAMBRIDGE, AITKIN, BRAINERD, WADENA, CLARISSA, LITTLE FALLS, SAINT CLOUD, MILACA AND RETURN | $139.15 | B-1296 |
| DKLO21800507 | 2018-04-17 | Apr 9, 2018 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1296 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN | $64.74 | B-1296 |
| DKLO21800510 | 2018-04-24 | Feb 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO DULUTH AND RETURN | $166.92 | B-1296 |
| DKLO21800511 | 2018-04-24 | Apr 9, 2018 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1296 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DILWORTH TO SAUK CENTRE, WILLMAR AND RETURN | $191.53 | B-1296 |
| DKLO21800512 | 2018-04-23 | Apr 10, 2018 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-1296 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DILWORTH TO DETROIT LAKES AND RETURN | $50.83 | B-1296 |
| DKLO21800513 | 2018-04-24 | Apr 11, 2018 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1296 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DILWORTH TO CROOKSTON, ADA AND RETURN | $86.14 | B-1296 |
| DKLO21800514 | 2018-04-24 | Apr 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.70 | B-1296 |
| DKLO21800515 | 2018-04-25 | Apr 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO INTERNATIONAL FALLS, ORR AND RETURN | $108.61 | B-1296 |
| DKLO21800516 | 2018-04-24 | Apr 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO BIWABIK TO AURORA | $18.19 | B-1296 |
| DKLO21800517 | 2018-04-24 | Apr 12, 2018 | IndividualName withheld | STAFF PER DIEM | $12.69 | B-1296 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN | $75.23 | B-1296 |
| DKLO21800518 | 2018-04-26 | Apr 13, 2018 | IndividualName withheld | STAFF PER DIEM | $21.67 | B-1296 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DILWORTH TO BEMIDJI AND RETURN | $139.64 | B-1296 |
| DKLO21800519 | 2018-04-30 | Dec 1, 2017 → Apr 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $306.02 | B-1296 |
| DKLO21800521 | 2018-04-26 | Apr 11, 2018 | IndividualName withheld | STAFF PER DIEM | $17.51 | B-1296 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS, SAINT PAUL AND RETURN | $65.92 | B-1296 |
| DKLO21800522 | 2018-04-26 | Apr 12, 2018 | IndividualName withheld | STAFF PER DIEM | $15.75 | B-1297 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN | $67.41 | B-1297 |
| DKLO21800523 | 2018-04-26 | Apr 16, 2018 | IndividualName withheld | STAFF PER DIEM | $21.60 | B-1297 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN | $55.64 | B-1297 |
| DKLO21800524 | 2018-04-30 | Apr 12, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS | $223.20 | B-1297 |
| DKLO21800525 | 2018-04-30 | Apr 4, 2018 | IndividualName withheld | STAFF PER DIEM | $4.14 | B-1297 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIRGINIA TO CAMBRIDGE, AITKIN, BRAINERD AND RETURN | $225.24 | B-1297 |
| DKLO21800526 | 2018-04-30 | Apr 5, 2018 | IndividualName withheld | STAFF PER DIEM | $8.14 | B-1297 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIRGINIA TO MILACA AND RETURN | $170.13 | B-1297 |
| DKLO21800527 | 2018-04-27 | Apr 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO MOUNTAIN IRON AND RETURN | $3.75 | B-1297 |
| DKLO21800528 | 2018-04-30 | Apr 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO CHISHOLM AND RETURN | $20.87 | B-1297 |
| DKLO21800531 | 2018-05-04 | Apr 16 → 18 | IndividualName withheld | STAFF PER DIEM | $285.44 | B-1297 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DILWORTH TO THIEF RIVER FALLS, FERGUS FALLS, ALEXANDRIA, SAINT CLOUD, HUTCHINSON AND RETURN | $361.36 | B-1297 |
| DKLO21800532 | 2018-05-02 | Apr 19, 2018 | IndividualName withheld | STAFF PER DIEM | $12.01 | B-1297 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIRGINIA TO CARLTON AND RETURN | $71.69 | B-1297 |
| DKLO21800533 | 2018-05-02 | Apr 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO ELK RIVER AND RETURN | $38.52 | B-1297 |
| DKLO21800534 | 2018-05-03 | Apr 19, 2018 | IndividualName withheld | STAFF PER DIEM | $9.25 | B-1297 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS, HUTCHINSON AND RETURN | $112.35 | B-1297 |
| DKLO21800535 | 2018-05-07 | Apr 22, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR PHOENIX AZ TO WASHINGTON DC | $392.20 | B-1297 |
| DKLO21800536 | 2018-05-07 | Apr 25, 2018 | IndividualName withheld | STAFF PER DIEM | $5.00 | B-1297 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOORHEAD TO FERGUS FALLS AND RETURN | $64.20 | B-1297 |
| DKLO21800538 | 2018-05-08 | Apr 26 → 27 | IndividualName withheld | STAFF PER DIEM | $8.83 | B-1297 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOORHEAD TO FERGUS FALLS AND RETURN | $61.53 | B-1297 |
| DKLO21800539 | 2018-05-08 | Apr 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO MOUNTAIN IRON AND RETURN | $2.68 | B-1297 |
| DKLO21800540 | 2018-05-09 | Apr 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO INTERNATIONAL FALLS, ORR AND RETURN | $107.00 | B-1297 |
| DKLO21800541 | 2018-05-08 | Apr 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION AURORA TO BIWABIK TO VIRGINIA | $14.45 | B-1297 |
| DKLO21800542 | 2018-05-10 | Apr 16 → 18 | IndividualName withheld | STAFF PER DIEM | $282.83 | B-1297 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO THIEF RIVER FALLS, FERGUS FALLS, ALEXANDRIA, SAINT CLOUD, HUTCHINSON AND RETURN | $364.87 | B-1297 |
| DKLO21800543 | 2018-05-09 | Apr 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.78 | B-1297 |
| DKLO21800544 | 2018-05-09 | Apr 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.78 | B-1297 |
| DKLO21800546 | 2018-05-10 | Apr 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION DILWORTH TO ALEXANDRIA, GLENWOOD, RENVILLE AND RETURN | $217.75 | B-1297 |
| DKLO21800548 | 2018-05-10 | Apr 16 → 18 | IndividualName withheld | STAFF PER DIEM MINNEAPOLIS TO THIEF RIVER FALLS, FERGUS FALLS, ALEXANDRIA, SAINT CLOUD, HUTCHINSON AND RETURN | $276.64 | B-1297 |
| DKLO21800550 | 2018-05-10 | Apr 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN | $69.55 | B-1297 |
| DKLO21800551 | 2018-05-10 | Mar 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.99 | B-1298 |
| DKLO21800552 | 2018-05-11 | Apr 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO BRAINERD AND RETURN | $140.17 | B-1298 |
| DKLO21800553 | 2018-05-10 | Apr 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.52 | B-1298 |
| DKLO21800554 | 2018-05-10 | Apr 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.86 | B-1298 |
| DKLO21800555 | 2018-05-10 | Apr 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO BRAINERD AND RETURN | $69.55 | B-1298 |
| DKLO21800556 | 2018-05-11 | Apr 29 → May 1 | IndividualName withheld | STAFF PER DIEM | $202.08 | B-1298 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO WORTHINGTON, LUVERNE, WORTHINGTON, JACKSON, SLAYTON, PIPESTONE, LAKE BENTON, MARSHALL AND RETURN | $293.72 | B-1298 |
| DKLO21800557 | 2018-05-14 | May 1, 2018 | IndividualName withheld | STAFF PER DIEM | $38.58 | B-1298 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DILWORTH TO DAWSON, MONTEVIDEO, GRANITE FALLS AND RETURN | $210.26 | B-1298 |
| DKLO21800559 | 2018-05-11 | Apr 29 → May 1 | IndividualName withheld | STAFF PER DIEM MINNEAPOLIS TO LUVERNE, WORTHINGTON, JACKSON, JEFFERS, SLAYTON, PIPESTONE, LAKE BENTON, MARSHALL, DAWSON, MONTEVIDEO, GRANITE FALLS AND RETURN | $205.95 | B-1298 |
| DKLO21800563 | 2018-05-11 | Feb 10, 2018 | IndividualName withheld | STAFF PER DIEM MINNEAPOLIS TO SAINT CLOUD AND RETURN | $10.59 | B-1298 |
| DKLO21800564 | 2018-05-11 | Feb 23, 2018 | IndividualName withheld | STAFF PER DIEM MINNEAPOLIS TO DULUTH AND RETURN | $27.54 | B-1298 |
| DKLO21800565 | 2018-05-11 | Feb 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROSEVILLE TO SAINT PAUL AND RETURN | $15.06 | B-1298 |
| DKLO21800566 | 2018-05-11 | Feb 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN | $12.53 | B-1298 |
| DKLO21800567 | 2018-05-15 | Mar 13, 2018 | IndividualName withheld | STAFF PER DIEM | $29.57 | B-1298 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO DULUTH AND RETURN | $164.78 | B-1298 |
| DKLO21800568 | 2018-05-11 | Apr 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.61 | B-1298 |
| DKLO21800569 | 2018-05-11 | Apr 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN | $17.63 | B-1298 |
| DKLO21800571 | 2018-05-14 | Apr 26 → May 6 | KLOBUCHAR,AMY | SENATOR'S PER DIEM WASHINGTON DC TO MINNEAPOLIS, LUVERNE, PIPESTONE, MINNEAPOLIS AND RETURN | $173.61 | B-1298 |
| DKLO21800576 | 2018-05-15 | May 8, 2018 | IndividualName withheld | STAFF PER DIEM | $17.61 | B-1298 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN | $56.18 | B-1298 |
| DKLO21800577 | 2018-05-17 | May 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO STEWARTVILLE AND RETURN | $13.38 | B-1298 |
| DKLO21800578 | 2018-05-21 | Apr 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.68 | B-1298 |
| DKLO21800579 | 2018-05-21 | May 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.14 | B-1298 |
| DKLO21800580 | 2018-05-21 | May 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.28 | B-1298 |
| DKLO21800581 | 2018-05-21 | May 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.28 | B-1298 |
| DKLO21800582 | 2018-05-21 | May 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.73 | B-1298 |
| DKLO21800583 | 2018-05-23 | May 12, 2018 | IndividualName withheld | STAFF PER DIEM | $21.79 | B-1298 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DILWORTH TO MORRIS AND RETURN | $137.50 | B-1298 |
| DKLO21800584 | 2018-05-21 | May 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO HIBBING AND RETURN - 2 TRIPS | $50.83 | B-1298 |
| DKLO21800585 | 2018-05-21 | May 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO DULUTH, BIWABIK AND RETURN | $89.00 | B-1298 |
| DKLO21800586 | 2018-05-21 | May 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.11 | B-1299 |
| DKLO21800587 | 2018-05-21 | May 7, 2018 | IndividualName withheld | STAFF PER DIEM | $16.88 | B-1299 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT CLOUD, LONG PRAIRIE AND RETURN | $126.26 | B-1299 |
| DKLO21800588 | 2018-05-21 | May 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.65 | B-1299 |
| DKLO21800589 | 2018-05-21 | May 11, 2018 | IndividualName withheld | STAFF PER DIEM | $10.13 | B-1299 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO WILLMAR AND RETURN | $99.72 | B-1299 |
| DKLO21800590 | 2018-05-21 | May 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.70 | B-1299 |
| DKLO21800591 | 2018-05-21 | May 12, 2018 | IndividualName withheld | STAFF PER DIEM | $10.02 | B-1299 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO MORRIS AND RETURN | $166.92 | B-1299 |
| DKLO21800592 | 2018-05-21 | May 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.09 | B-1299 |
| DKLO21800593 | 2018-05-21 | May 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.76 | B-1299 |
| DKLO21800594 | 2018-05-21 | May 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.50 | B-1299 |
| DKLO21800595 | 2018-05-21 | May 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO WILLMAR AND RETURN | $101.12 | B-1299 |
| DKLO21800597 | 2018-05-21 | Feb 9, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS | $223.30 | B-1299 |
| DKLO21800598 | 2018-05-21 | Feb 11, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR MINNEAPOLIS TO WASHINGTON DC | $223.30 | B-1299 |
| DKLO21800599 | 2018-05-21 | Mar 18, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR MINNEAPOLIS TO WASHINGTON DC | $223.30 | B-1299 |
| DKLO21800600 | 2018-05-21 | Apr 26, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS | $223.20 | B-1299 |
| DKLO21800602 | 2018-05-21 | May 6, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR MINNEAPOLIS TO WASHINGTON DC | $423.20 | B-1299 |
| DKLO21800603 | 2018-05-21 | May 10, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS | $223.20 | B-1299 |
| DKLO21800605 | 2018-05-22 | May 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO NEW ULM AND RETURN | $77.04 | B-1299 |
| DKLO21800606 | 2018-05-23 | May 14, 2018 | IndividualName withheld | STAFF PER DIEM | $9.53 | B-1299 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS, SAINT PAUL AND RETURN | $65.27 | B-1299 |
| DKLO21800607 | 2018-05-23 | May 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO SAINT PAUL AND RETURN | $61.53 | B-1299 |
| DKLO21800609 | 2018-05-24 | May 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION EAGAN TO MINNEAPOLIS AND RETURN | $19.24 | B-1299 |
| DKLO21800610 | 2018-05-25 | May 15, 2018 | IndividualName withheld | STAFF PER DIEM | $5.49 | B-1299 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIRGINIA TO SAINT PAUL AND RETURN | $209.72 | B-1299 |
| DKLO21800611 | 2018-05-24 | May 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO THE FOLLOWING AND RETURN: CHISHOLM; HIBBING | $46.55 | B-1299 |
| DKLO21800612 | 2018-05-25 | May 17, 2018 | IndividualName withheld | STAFF PER DIEM | $20.09 | B-1299 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIRGINIA TO GRAND MARAIS AND RETURN | $143.38 | B-1299 |
| DKLO21800613 | 2018-05-25 | May 13, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR MINNEAPOLIS TO WASHINGTON DC | $223.20 | B-1299 |
| DKLO21800614 | 2018-05-25 | May 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO PLAINVIEW AND RETURN | $29.96 | B-1299 |
| DKLO21800615 | 2018-05-29 | May 15, 2018 | IndividualName withheld | STAFF PER DIEM | $65.00 | B-1299 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DILWORTH TO SAINT PAUL AND RETURN | $274.99 | B-1299 |
| DKLO21800616 | 2018-05-25 | May 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.05 | B-1300 |
| DKLO21800617 | 2018-05-30 | May 18, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS | $223.20 | B-1300 |
| DKLO21800618 | 2018-06-01 | May 22, 2018 | IndividualName withheld | STAFF PER DIEM | $11.99 | B-1300 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO REDWOOD FALLS AND RETURN | $119.31 | B-1300 |
| DKLO21800619 | 2018-05-31 | May 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN | $70.09 | B-1300 |
| DKLO21800620 | 2018-05-30 | May 20, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR MINNEAPOLIS TO WASHINGTON DC | $223.20 | B-1300 |
| DKLO21800621 | 2018-05-31 | Apr 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.52 | B-1300 |
| DKLO21800622 | 2018-05-31 | May 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.37 | B-1300 |
| DKLO21800623 | 2018-05-31 | May 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.70 | B-1300 |
| DKLO21800624 | 2018-05-31 | May 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.39 | B-1300 |
| DKLO21800625 | 2018-05-31 | May 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.98 | B-1300 |
| DKLO21800626 | 2018-05-31 | May 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.73 | B-1300 |
| DKLO21800627 | 2018-05-31 | May 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.49 | B-1300 |
| DKLO21800629 | 2018-06-04 | May 24, 2018 | IndividualName withheld | STAFF PER DIEM | $24.16 | B-1300 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO FARIBAULT AND RETURN | $55.96 | B-1300 |
| DKLO21800630 | 2018-06-04 | May 25, 2018 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1300 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO FARIBAULT AND RETURN | $55.96 | B-1300 |
| DKLO21800633 | 2018-06-07 | May 24 → 25 | IndividualName withheld | STAFF PER DIEM | $106.86 | B-1300 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO LUVERNE, TEA SD, LUVERNE AND RETURN | $255.20 | B-1300 |
| DKLO21800634 | 2018-06-06 | May 24, 2018 | IndividualName withheld | STAFF PER DIEM | $7.58 | B-1300 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN | $72.23 | B-1300 |
| DKLO21800635 | 2018-06-06 | May 29, 2018 | IndividualName withheld | STAFF PER DIEM | $7.58 | B-1300 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN | $70.62 | B-1300 |
| DKLO21800636 | 2018-06-11 | May 24, 2018 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1300 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOORHEAD TO EAST GRAND FORKS AND RETURN | $100.58 | B-1300 |
| DKLO21800637 | 2018-06-08 | May 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO FERGUS FALLS AND RETURN | $67.95 | B-1300 |
| DKLO21800638 | 2018-06-11 | May 22, 2018 | IndividualName withheld | STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP VIRGINIA TO DULUTH AND RETURN | $22.50 | B-1300 |
| DKLO21800639 | 2018-06-14 | May 30, 2018 | IndividualName withheld | STAFF PER DIEM | $13.52 | B-1300 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIRGINIA TO PINE CITY AND RETURN | $141.24 | B-1300 |
| DKLO21800640 | 2018-06-08 | May 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.91 | B-1300 |
| DKLO21800641 | 2018-06-11 | May 30 → Jun 1 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MINNEAPOLIS AND RETURN | $446.40 | B-1300 |
| DKLO21800642 | 2018-06-11 | May 29 → 31 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MINNEAPOLIS AND RETURN | $446.40 | B-1300 |
| DKLO21800643 | 2018-06-11 | May 29 → 31 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MINNEAPOLIS AND RETURN | $446.40 | B-1300 |
| DKLO21800645 | 2018-06-11 | May 24, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS | $423.20 | B-1300 |
| DKLO21800648 | 2018-06-12 | May 29 → Jun 2 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MINNEAPOLIS AND RETURN | $646.41 | B-1301 |
| DKLO21800649 | 2018-06-14 | Apr 29, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR MINNEAPOLIS TO SIOUX SD | $455.20 | B-1301 |
| DKLO21800650 | 2018-06-20 | Jun 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.12 | B-1301 |
| DKLO21800651 | 2018-06-20 | Jun 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.69 | B-1301 |
| DKLO21800652 | 2018-06-20 | Jun 6, 2018 | IndividualName withheld | STAFF PER DIEM | $8.47 | B-1301 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO WACONIA AND RETURN | $38.84 | B-1301 |
| DKLO21800653 | 2018-06-20 | Jun 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO OWATONNA TO ROCHESTER | $35.85 | B-1301 |
| DKLO21800654 | 2018-06-21 | Jun 5 → 6 | IndividualName withheld | STAFF PER DIEM | $118.43 | B-1301 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO WABASHA, LA CROSSE WI AND RETURN | $104.33 | B-1301 |
| DKLO21800655 | 2018-06-20 | Jun 8, 2018 | IndividualName withheld | STAFF PER DIEM | $17.51 | B-1301 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN | $56.18 | B-1301 |
| DKLO21800658 | 2018-06-20 | Jun 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO MOUNTAIN IRON AND RETURN | $3.75 | B-1301 |
| DKLO21800659 | 2018-06-20 | Jun 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN | $72.76 | B-1301 |
| DKLO21800660 | 2018-06-21 | Jun 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO AITKIN AND RETURN | $118.77 | B-1301 |
| DKLO21800661 | 2018-06-20 | Jun 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO HIBBING AND RETURN | $28.89 | B-1301 |
| DKLO21800662 | 2018-06-21 | Jun 9, 2018 | IndividualName withheld | STAFF PER DIEM | $11.04 | B-1301 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIRGINIA TO COON RAPIDS AND RETURN | $202.77 | B-1301 |
| DKLO21800664 | 2018-06-22 | Jun 11, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR MINNEAPOLIS TO WASHINGTON DC | $223.20 | B-1301 |
| DKLO21800665 | 2018-06-22 | Jun 7, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS | $223.20 | B-1301 |
| DKLO21800667 | 2018-06-22 | Jun 12, 2018 | IndividualName withheld | STAFF PER DIEM | $18.57 | B-1301 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS, SAINT PAUL, MINNEAPOLIS AND RETURN | $65.27 | B-1301 |
| DKLO21800668 | 2018-06-22 | Jun 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO SAINT PAUL, MAZEPPA TO ROCHESTER | $78.11 | B-1301 |
| DKLO21800669 | 2018-06-25 | Jun 11, 2018 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1301 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DILWORTH TO THIEF RIVER FALLS AND RETURN | $129.47 | B-1301 |
| DKLO21800670 | 2018-06-25 | Jun 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION DILWORTH TO PAYNESVILLE AND RETURN | $179.23 | B-1301 |
| DKLO21800671 | 2018-06-25 | Jun 13, 2018 | IndividualName withheld | STAFF PER DIEM | $14.28 | B-1301 |