| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $335.44 | B-1744 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO CHEYENNE, TORRINGTON, HULETT, SUNDANCE, HULETT, SUNDANCE AND RETURN | $598.67 | B-1744 |
| DLUM20230236 | 2023-04-05 | Mar 21 → 22 | IndividualName withheld | STAFF PER DIEM | $35.70 | B-1744 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO GILLETTE, HULETT AND RETURN | $279.03 | B-1744 |
| DLUM20230237 | 2023-04-13 | Mar 19 → 23 | IndividualName withheld | STAFF INCIDENTALS | $101.84 | B-1744 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $956.55 | B-1744 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO DENVER CO, WASHINGTON DC AND RETURN | $1,610.35 | B-1744 |
| DLUM20230239 | 2023-04-12 | Mar 30, 2023 | IndividualName withheld | STAFF PER DIEM | $14.03 | B-1744 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AFTON TO JACKSON AND RETURN | $91.70 | B-1745 |
| DLUM20230240 | 2023-04-04 | Jan 23 → Mar 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $173.51 | B-1745 |
| DLUM20230245 | 2023-04-17 | Mar 30, 2023 | IndividualName withheld | STAFF PER DIEM | $35.00 | B-1745 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SUNDANCE TO GILLETTE AND RETURN | $81.22 | B-1745 |
| DLUM20230246 | 2023-04-13 | Mar 14, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LUMMIS CHEYENNE TO WASHINGTON DC | $118.40 | B-1745 |
| DLUM20230247 | 2023-04-13 | Mar 6, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LUMMIS CHEYENNE TO WASHINGTON DC | $118.40 | B-1745 |
| DLUM20230248 | 2023-04-13 | Mar 9, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LUMMIS WASHINGTON DC TO CHEYENNE | $118.40 | B-1745 |
| DLUM20230249 | 2023-04-13 | Mar 16, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LUMMIS WASHINGTON DC TO CHEYENNE | $118.40 | B-1745 |
| DLUM20230250 | 2023-04-13 | Mar 21, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LUMMIS CHEYENNE TO WASHINGTON DC | $118.40 | B-1745 |
| DLUM20230251 | 2023-04-13 | Mar 23, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LUMMIS WASHINGTON DC TO CHEYENNE | $118.40 | B-1745 |
| DLUM20230252 | 2023-04-13 | Mar 27, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LUMMIS CHEYENNE TO WASHINGTON DC | $118.40 | B-1745 |
| DLUM20230253 | 2023-04-13 | Mar 30, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LUMMIS WASHINGTON DC TO CHEYENNE | $118.40 | B-1745 |
| DLUM20230254 | 2023-04-13 | Mar 9, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LUMMIS WASHINGTON DC TO CHEYENNE | $41.00 | B-1745 |
| DLUM20230255 | 2023-04-13 | Feb 23, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LUMMIS AUSTIN TX TO JACKSON | $112.00 | B-1745 |
| DLUM20230258 | 2023-04-13 | Apr 2, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LUMMIS CHEYENNE TO GRAND JUNCTION CO | $478.10 | B-1745 |
| DLUM20230260 | 2023-04-24 | Apr 10 → 11 | IndividualName withheld | STAFF INCIDENTALS | $11.76 | B-1745 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $108.35 | B-1745 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO GILLETTE AND RETURN | $210.91 | B-1745 |
| DLUM20230261 | 2023-04-20 | Apr 12, 2023 | IndividualName withheld | STAFF PER DIEM CASPER TO WRIGHT AND RETURN | $23.22 | B-1745 |
| DLUM20230262 | 2023-04-26 | Apr 5 → 6 | IndividualName withheld | STAFF INCIDENTALS | $23.48 | B-1745 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $144.06 | B-1745 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AFTON TO JACKSON AND RETURN | $91.70 | B-1745 |
| DLUM20230263 | 2023-04-17 | Jan 26, 2023 | IndividualName withheld | STAFF TRANSPORTATION SHOSHONI TO THERMOPOLIS AND RETURN | $68.12 | B-1745 |
| DLUM20230264 | 2023-04-24 | Jan 31, 2023 | IndividualName withheld | STAFF PER DIEM | $28.19 | B-1745 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHOSHONI TO DUBOIS AND RETURN | $140.17 | B-1745 |
| DLUM20230265 | 2023-04-17 | Feb 8, 2023 | IndividualName withheld | STAFF TRANSPORTATION SHOSHONI TO RIVERTON AND RETURN | $45.85 | B-1745 |
| DLUM20230266 | 2023-04-17 | Feb 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION SHOSHONI TO RIVERTON AND RETURN | $45.85 | B-1745 |
| DLUM20230267 | 2023-04-24 | Apr 13, 2023 | IndividualName withheld | STAFF PER DIEM | $10.95 | B-1745 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POWELL TO BILLINGS MT AND RETURN | $132.31 | B-1745 |
| DLUM20230268 | 2023-04-24 | Mar 20, 2023 | IndividualName withheld | STAFF PER DIEM | $19.35 | B-1746 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO LOVELL AND RETURN | $66.15 | B-1746 |
| DLUM20230269 | 2023-04-24 | Mar 22, 2023 | IndividualName withheld | STAFF PER DIEM | $12.98 | B-1746 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POWELL TO WORLAND AND RETURN | $122.48 | B-1746 |
| DLUM20230270 | 2023-04-26 | Mar 30, 2023 | IndividualName withheld | STAFF PER DIEM | $16.26 | B-1746 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO TORRINGTON AND RETURN | $94.97 | B-1746 |
| DLUM20230275 | 2023-04-26 | Apr 17, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LUMMIS DENVER CO TO WASHINGTON DC | $415.90 | B-1746 |
| DLUM20230280 | 2023-04-24 | Mar 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION SHOSHONI TO RIVERTON AND RETURN | $45.85 | B-1746 |
| DLUM20230281 | 2023-04-26 | Mar 8 → 10 | IndividualName withheld | STAFF INCIDENTALS | $15.72 | B-1746 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $245.98 | B-1746 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHOSHONI TO ROCK SPRINGS, SARATOGA AND RETURN | $473.56 | B-1746 |
| DLUM20230282 | 2023-04-26 | Mar 17, 2023 | IndividualName withheld | STAFF PER DIEM | $15.78 | B-1746 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHOSHONI TO LANDER AND RETURN | $71.39 | B-1746 |
| DLUM20230283 | 2023-04-28 | Mar 22 → 31 | IndividualName withheld | STAFF TRANSPORTATION SHOSHONI TO THE FOLLOWING AND RETURN: 3/22, 24, 29, 31 RIVERTON; 3 /30 FORT WASHAKIE | $266.58 | B-1746 |
| DLUM20230284 | 2023-04-24 | Apr 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION SHOSHONI TO LANDER AND RETURN | $70.74 | B-1746 |
| DLUM20230287 | 2023-05-18 | Apr 12 → 15 | IndividualName withheld | STAFF PER DIEM | $882.95 | B-1746 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $344.29 | B-1746 |
| DLUM20230288 | 2023-05-12 | Apr 12 → 16 | IndividualName withheld | STAFF PER DIEM | $844.68 | B-1746 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $441.74 | B-1746 |
| DLUM20230290 | 2023-05-02 | Apr 26, 2023 | IndividualName withheld | STAFF TRANSPORTATION AFTON TO MOOSE AND RETURN | $108.73 | B-1746 |
| DLUM20230291 | 2023-05-09 | Apr 20, 2023 | IndividualName withheld | STAFF PER DIEM | $19.18 | B-1746 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AFTON TO ROCK SPRINGS AND RETURN | $262.00 | B-1746 |
| DLUM20230292 | 2023-05-01 | Apr 28, 2023 | IndividualName withheld | STAFF PER DIEM | $5.83 | B-1746 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AFTON TO JACKSON AND RETURN | $91.70 | B-1746 |
| DLUM20230293 | 2023-05-01 | Apr 26, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN | $53.71 | B-1746 |
| DLUM20230294 | 2023-05-19 | Apr 16 → 22 | IndividualName withheld | STAFF INCIDENTALS | $527.20 | B-1746 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,474.36 | B-1746 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SUNDANCE TO RAPID CITY SD, WASHINGTON DC, RAPID CITY SD AND RETURN | $1,758.15 | B-1746 |
| DLUM20230296 | 2023-05-09 | Apr 13 → 14 | IndividualName withheld | STAFF INCIDENTALS | $11.76 | B-1746 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $98.00 | B-1746 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SUNDANCE TO CASPER AND RETURN | $248.90 | B-1746 |
| DLUM20230297 | 2023-05-17 | Apr 10 → 12 | IndividualName withheld | STAFF INCIDENTALS | $28.08 | B-1747 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $283.54 | B-1747 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RAPID CITY SD, GILLETTE, RAPID CITY SD AND RETURN | $1,352.91 | B-1747 |
| DLUM20230298 | 2023-05-05 | Apr 27 → 29 | IndividualName withheld | STAFF INCIDENTALS | $112.44 | B-1747 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $635.04 | B-1747 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN TX AND RETURN | $1,201.96 | B-1747 |
| DLUM20230299 | 2023-05-05 | Apr 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION POWELL TO GREYBULL AND RETURN | $62.88 | B-1747 |
| DLUM20230300 | 2023-05-12 | Apr 28 → 29 | IndividualName withheld | STAFF INCIDENTALS | $12.74 | B-1747 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $137.56 | B-1747 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO SHERIDAN AND RETURN | $196.50 | B-1747 |
| DLUM20230301 | 2023-05-04 | Apr 19, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.00 | B-1747 |
| DLUM20230302 | 2023-05-04 | Apr 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.00 | B-1747 |
| DLUM20230303 | 2023-05-12 | Mar 6 → 29 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO THE FOLLOWING AND RETURN: 3/6, 8, 10, 14, 15, 22, 28 FORT WASHAKIE; 3/7 SHOSHONI; 3/24 ARAPAHOE; 3/29 INTERDEPARTMENTAL TRANSPORTATION | $524.00 | B-1747 |
| DLUM20230304 | 2023-05-12 | Apr 5 → 26 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO THE FOLLOWING AND RETURN: 4/5, 11, 12, 19, 26 FORT WASHAKIE; 4/6, 18 INTERDEPARTMENTAL TRANSPORTATION; 4/14 LANDER; 4/20, 25 ARAPAHOE | $429.02 | B-1747 |
| DLUM20230305 | 2023-05-11 | May 2, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO WHEATLAND AND RETURN | $91.70 | B-1747 |
| DLUM20230306 | 2023-05-17 | Apr 28, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION CAR SERVICE FOR SEN LUMMIS IN AUSTIN TX | $1,782.00 | B-1747 |
| DLUM20230307 | 2023-05-10 | May 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO ROCK RIVER AND RETURN | $119.21 | B-1747 |
| DLUM20230308 | 2023-05-08 | Mar 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO LOVELAND CO AND RETURN | $74.67 | B-1747 |
| DLUM20230309 | 2023-05-08 | Apr 18, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO LOVELAND CO AND RETURN | $74.67 | B-1747 |
| DLUM20230310 | 2023-05-30 | Apr 12, 2023 | IndividualName withheld | STAFF PER DIEM | $10.93 | B-1747 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO DENVER CO AND RETURN | $154.36 | B-1747 |
| DLUM20230311 | 2023-05-15 | Apr 21, 2023 | IndividualName withheld | STAFF PER DIEM | $12.02 | B-1747 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO DENVER CO AND RETURN | $157.60 | B-1747 |
| DLUM20230312 | 2023-05-08 | May 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN | $55.02 | B-1747 |
| DLUM20230327 | 2023-05-22 | Apr 20, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LUMMIS WASHINGTON DC TO DENVER CO | $415.90 | B-1747 |
| DLUM20230328 | 2023-05-22 | Apr 25, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LUMMIS DENVER CO TO WASHINGTON DC | $415.90 | B-1747 |
| DLUM20230329 | 2023-05-11 | May 11, 2023 | IndividualName withheld | STAFF PER DIEM | $5.83 | B-1747 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AFTON TO JACKSON AND RETURN | $91.70 | B-1748 |
| DLUM20230330 | 2023-05-22 | May 5, 2023 | IndividualName withheld | STAFF PER DIEM | $13.86 | B-1748 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AFTON TO KEMMERER AND RETURN | $131.00 | B-1748 |
| DLUM20230331 | 2023-05-23 | May 2, 2023 | IndividualName withheld | STAFF PER DIEM | $15.30 | B-1748 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AFTON TO JACKSON AND RETURN | $91.70 | B-1748 |
| DLUM20230332 | 2023-05-17 | May 11, 2023 | IndividualName withheld | STAFF PER DIEM | $10.47 | B-1748 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN | $68.77 | B-1748 |
| DLUM20230336 | 2023-05-25 | May 7 → 9 | IndividualName withheld | STAFF INCIDENTALS | $31.30 | B-1748 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $345.63 | B-1748 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AFTON TO CODY AND RETURN | $482.08 | B-1748 |
| DLUM20230341 | 2023-05-17 | May 12, 2023 | IndividualName withheld | STAFF PER DIEM | $14.43 | B-1748 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN | $72.05 | B-1748 |
| DLUM20230344 | 2023-05-25 | May 15, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] JACKSON TO WASHINGTON DC | $354.20 | B-1748 |
| DLUM20230345 | 2023-05-25 | Apr 26, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO AUSTIN TX | $329.90 | B-1748 |
| DLUM20230346 | 2023-05-25 | Apr 27, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LUMMIS WASHINGTON DC TO AUSTIN TX | $329.90 | B-1748 |
| DLUM20230348 | 2023-05-25 | May 4, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LUMMIS WASHINGTON DC TO DENVER CO | $415.90 | B-1748 |
| DLUM20230349 | 2023-05-25 | May 9, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LUMMIS DENVER CO TO WASHINGTON DC | $322.50 | B-1748 |
| DLUM20230351 | 2023-05-25 | May 1, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION | $572.98 | B-1748 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR SEN LUMMIS AUSTIN TX TO WASHINGTON DC | $40.00 | B-1748 |
| DLUM20230352 | 2023-05-24 | Apr 25, 2023 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-1748 |
| DLUM20230353 | 2023-08-15 | Feb 23, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LUMMIS AUSTIN TX TO JACKSON | $455.20 | B-1748 |
| DLUM20230356 | 2023-06-01 | May 4, 2023 | IndividualName withheld | STAFF PER DIEM | $47.61 | B-1748 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO DENVER CO AND RETURN | $149.46 | B-1748 |
| DLUM20230357 | 2023-05-22 | Apr 13 → May 18 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $77.42 | B-1748 |
| DLUM20230358 | 2023-06-01 | May 18, 2023 | IndividualName withheld | STAFF PER DIEM | $15.52 | B-1748 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AFTON TO JACKSON AND RETURN | $91.70 | B-1748 |
| DLUM20230359 | 2023-05-30 | May 10 → 11 | IndividualName withheld | STAFF INCIDENTALS | $12.74 | B-1748 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $119.43 | B-1748 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO SHERIDAN TO POWELL | $153.27 | B-1748 |
| DLUM20230363 | 2023-05-23 | May 17 → 21 | IndividualName withheld | STAFF INCIDENTALS | $84.56 | B-1748 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $880.27 | B-1748 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO DENVER CO, MIAMI FL, DENVER CO AND RETURN | $853.05 | B-1748 |
| DLUM20230364 | 2023-05-24 | May 18 → 20 | IndividualName withheld | STAFF INCIDENTALS | $172.22 | B-1749 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $660.00 | B-1749 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MIAMI FL, MIAMI BEACH FL, MIAMI FL AND RETURN | $860.11 | B-1749 |
| DLUM20230369 | 2023-06-08 | May 18 → 20 | IndividualName withheld | STAFF INCIDENTALS | $39.00 | B-1749 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $384.20 | B-1749 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $30.00 | B-1749 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MIAMI FL, MIAMI BEACH FL, MIAMI FL AND RETURN | $705.06 | B-1749 |
| DLUM20230371 | 2023-06-07 | May 2 → 22 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO THE FOLLOWING AND RETURN: 5/2, 16 ARAPAHOE; 5/3, 19 RIVERTON; 5/4, 9, 10, 11, 17, 22 FORT WASHAKIE | $588.19 | B-1749 |
| DLUM20230373 | 2023-06-14 | May 9, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO DENVER CO AND RETURN | $158.57 | B-1749 |
| DLUM20230374 | 2023-06-14 | May 30, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO DENVER CO AND RETURN | $163.93 | B-1749 |
| DLUM20230375 | 2023-06-22 | Jun 1, 2023 | IndividualName withheld | STAFF PER DIEM | $17.32 | B-1749 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO DENVER CO AND RETURN | $162.56 | B-1749 |
| DLUM20230376 | 2023-06-22 | Jun 6, 2023 | IndividualName withheld | STAFF PER DIEM | $16.06 | B-1749 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO DENVER CO AND RETURN | $165.24 | B-1749 |
| DLUM20230377 | 2023-06-22 | Jun 7, 2023 | IndividualName withheld | STAFF PER DIEM | $25.29 | B-1749 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO DENVER CO AND RETURN | $163.22 | B-1749 |
| DLUM20230378 | 2023-06-16 | May 31, 2023 | IndividualName withheld | STAFF PER DIEM | $10.56 | B-1749 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO WORLAND TO POWELL | $101.52 | B-1749 |
| DLUM20230379 | 2023-06-22 | Jun 12, 2023 | IndividualName withheld | STAFF PER DIEM | $9.76 | B-1749 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO DENVER CO AND RETURN | $169.39 | B-1749 |
| DLUM20230380 | 2023-06-14 | Jun 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION POWELL TO WORLAND AND RETURN | $85.15 | B-1749 |
| DLUM20230382 | 2023-06-22 | Jun 7 → 9 | IndividualName withheld | STAFF INCIDENTALS | $30.16 | B-1749 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $308.83 | B-1749 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO SHERIDAN TO POWELL | $240.38 | B-1749 |
| DLUM20230387 | 2023-06-23 | Jun 13, 2023 | IndividualName withheld | STAFF PER DIEM | $17.83 | B-1749 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AFTON TO KEMMERER AND RETURN | $131.00 | B-1749 |
| DLUM20230390 | 2023-06-27 | Jun 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO ROCK RIVER AND RETURN | $146.72 | B-1749 |
| DLUM20230392 | 2023-06-27 | Jun 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION AFTON TO EVANSTON AND RETURN | $158.51 | B-1749 |
| DLUM20230393 | 2023-06-27 | Jun 16, 2023 | IndividualName withheld | STAFF PER DIEM | $25.80 | B-1749 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AFTON TO PINEDALE, BIG PINEY AND RETURN | $193.22 | B-1749 |
| DLUM20230394 | 2023-06-27 | Jun 17, 2023 | IndividualName withheld | STAFF PER DIEM | $12.59 | B-1749 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AFTON TO KEMMERER AND RETURN | $131.00 | B-1749 |
| DLUM20230395 | 2023-06-27 | Jun 21, 2023 | IndividualName withheld | STAFF PER DIEM | $17.23 | B-1750 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AFTON TO JACKSON AND RETURN | $91.70 | B-1750 |
| DLUM20230396 | 2023-06-28 | Feb 15 → 18 | IndividualName withheld | STAFF INCIDENTALS | $50.31 | B-1750 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $537.30 | B-1750 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO RIVERTON, WILSON, JACKSON, WILSON, JACKSON, THERMOPOLIS AND RETURN | $551.51 | B-1750 |
| DLUM20230397 | 2023-07-12 | Mar 17, 2023 | IndividualName withheld | STAFF PER DIEM | $48.89 | B-1750 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO RIVERTON, LANDER, RIVERTON AND RETURN | $220.73 | B-1750 |
| DLUM20230398 | 2023-06-28 | May 2, 2023 | IndividualName withheld | STAFF PER DIEM | $31.25 | B-1750 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO GILLETTE AND RETURN | $207.63 | B-1750 |
| DLUM20230399 | 2023-07-05 | Jun 19, 2023 | IndividualName withheld | STAFF TRANSPORTATION SUNDANCE TO GILLETTE AND RETURN | $79.91 | B-1750 |
| DLUM20230401 | 2023-08-11 | Jun 2 → 10 | IndividualName withheld | STAFF INCIDENTALS | $29.76 | B-1750 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $265.41 | B-1750 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RAPID CITY SD, RIVERTON, RAPID CITY SD AND RETURN | $1,238.05 | B-1750 |
| DLUM20230402 | 2023-07-07 | Jun 7 → 9 | IndividualName withheld | STAFF INCIDENTALS | $27.63 | B-1750 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $219.71 | B-1750 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SUNDANCE TO CODY AND RETURN | $404.79 | B-1750 |
| DLUM20230404 | 2023-07-07 | Jun 11 → 15 | IndividualName withheld | STAFF INCIDENTALS | $50.96 | B-1750 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $546.93 | B-1750 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SUNDANCE TO SHERIDAN AND RETURN | $214.84 | B-1750 |
| DLUM20230406 | 2023-07-05 | Jun 22, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO DENVER CO AND RETURN | $132.31 | B-1750 |
| DLUM20230408 | 2023-08-29 | May 30 → Jun 4 | IndividualName withheld | STAFF INCIDENTALS | $101.73 | B-1750 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $946.51 | B-1750 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, BOULDER CO, MINNEAPOLIS MN, DENVER CO AND RETURN | $969.09 | B-1750 |
| DLUM20230409 | 2023-07-06 | Jun 13 → 15 | IndividualName withheld | STAFF INCIDENTALS | $30.94 | B-1750 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $314.78 | B-1750 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POWELL TO SHERIDAN AND RETURN | $196.50 | B-1750 |
| DLUM20230410 | 2023-07-06 | Jun 21 → 22 | IndividualName withheld | STAFF INCIDENTALS | $12.74 | B-1750 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $160.73 | B-1750 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POWELL TO SHERIDAN AND RETURN | $163.75 | B-1750 |
| DLUM20230411 | 2023-07-07 | Jun 11 → 16 | IndividualName withheld | STAFF INCIDENTALS | $63.70 | B-1750 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $775.89 | B-1750 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $40.00 | B-1750 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BILLINGS MT, SHERIDAN, BILLINGS MT AND RETURN | $1,349.52 | B-1750 |
| DLUM20230420 | 2023-07-06 | Jun 2, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION | $279.90 | B-1750 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR SEN LUMMIS WASHINGTON DC TO DENVER CO | $40.00 | B-1751 |
| DLUM20230421 | 2023-07-06 | May 11, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO JACKSON | $354.20 | B-1751 |
| DLUM20230423 | 2023-07-12 | Jun 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO LUSK AND RETURN | $133.62 | B-1751 |
| DLUM20230425 | 2023-07-17 | Jul 2 → 3 | IndividualName withheld | STAFF INCIDENTALS | $28.60 | B-1751 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $362.90 | B-1751 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO CODY AND RETURN | $318.98 | B-1751 |
| DLUM20230426 | 2023-07-14 | Jun 29, 2023 | IndividualName withheld | STAFF TRANSPORTATION AFTON TO LYMAN AND RETURN | $180.12 | B-1751 |