| DLEE21200408 | 2012-10-04 | Apr 3 → 4 | IndividualName withheld | STAFF PER DIEM | $249.50 | B-1208 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PRICE, GREEN RIVER, MOAB AND RETURN | $296.31 | B-1208 |
| DLEE21200411 | 2012-10-10 | Sep 22 → 25 | IndividualName withheld | STAFF PER DIEM | $11.66 | B-1208 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PLEASANT GROVE TO SAINT GEORGE AND RETURN | $176.94 | B-1208 |
| DLEE21200412 | 2013-01-18 | Sep 11 → 12 | IndividualName withheld | STAFF PER DIEM SALT LAKE CITY TO VERNAL AND RETURN | $99.00 | B-1208 |
| DLEE21200413 | 2012-10-04 | Sep 20 → 27 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO THE FOLLOWING AND RETURN: 9/20 OGDEN; 9/20 TOOELE; 9/27 LOGAN | $138.75 | B-1209 |
| DLEE21300001 | 2012-10-16 | May 3 → 21 | IndividualName withheld | SENATOR'S TRANSPORTATION 5/3-7, 11-14, 18-21 WASHINGTON DC TO ALPINE AND RETURN | $135.98 | B-1209 |
| DLEE21300002 | 2012-10-12 | Jun 1 → 4 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO ALPINE AND RETURN | $77.70 | B-1209 |
| DLEE21300003 | 2012-10-23 | Aug 2 → Sep 10 | IndividualName withheld | SENATOR'S PER DIEM | $645.35 | B-1209 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, PROVO, ALPINE, TOOELE, SALT LAKE CITY, SAINT GEORGE, RICHFIELD, ALPINE, VERNAL, ALPINE, SAINT GEORGE, ALPINE AND RETURN | $300.81 | B-1209 |
| DLEE21300004 | 2012-10-25 | Feb 6 → 10 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $917.60 | B-1209 |
| DLEE21300005 | 2012-10-23 | Feb 10 → 11 | IndividualName withheld | STAFF PER DIEM | $121.64 | B-1209 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO VERNAL AND RETURN | $207.06 | B-1209 |
| DLEE21300006 | 2012-10-25 | Apr 3 → 7 | IndividualName withheld | STAFF PER DIEM | $604.16 | B-1209 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO MOAB, BLANDING, SAINT GEORGE AND RETURN | $494.70 | B-1209 |
| DLEE21300007 | 2012-10-31 | Apr 30 → May 4 | IndividualName withheld | STAFF PER DIEM | $25.16 | B-1209 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO PROVO, LOGAN, GARDEN CITY, LOGAN, PROVO AND RETURN | $258.93 | B-1209 |
| DLEE21300008 | 2012-10-25 | May 14 → 18 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $1,569.60 | B-1209 |
| DLEE21300009 | 2012-10-23 | Jul 21, 2012 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO CEDAR CITY AND RETURN | $250.86 | B-1209 |
| DLEE21300010 | 2012-10-31 | Aug 19 → 25 | IndividualName withheld | STAFF PER DIEM | $97.83 | B-1209 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO PROVO, TOOELE, LOA, SAINT GEORGE, RICHFIELD, ALPINE AND RETURN | $328.09 | B-1209 |
| DLEE21300012 | 2012-11-15 | Sep 7 → 23 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $1,522.40 | B-1209 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/7 SEN LEE ST GEORGE TO SALT LAKE CITY; 9/14, 20, 22 WASHINGTON DC TO SALT LAKE CITY; 9/14 [NAME] SALT LAKE CITY TO WASHINGTON DC; 9/23 [NAME] SALT LAKE CITY TO WASHINGTON DC AND RETURN | $1,404.30 | B-1209 |
| DLEE21300015 | 2012-10-22 | Sep 18, 2012 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO KANAB AND RETURN | $71.04 | B-1209 |
| DLEE21300016 | 2012-10-22 | Sep 19, 2012 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO KANAB AND RETURN | $71.04 | B-1209 |
| DLEE21300017 | 2012-10-22 | Sep 28, 2012 | IndividualName withheld | STAFF PER DIEM | $12.65 | B-1209 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO BEAVER AND RETURN | $64.34 | B-1209 |
| DLEE21300022 | 2012-11-14 | Sep 19 → 23 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] ST GEORGE TO WASHINGTON DC AND RETURN | $586.20 | B-1209 |
| DLEE21300044 | 2012-11-28 | Sep 10 → 24 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION 9/10, 17, 24 AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC | $1,376.40 | B-1209 |
| DLEE21300045 | 2012-11-28 | Sep 27, 2012 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY | $458.80 | B-1209 |
| DLEE21300046 | 2012-11-28 | Sep 20, 2012 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY | $917.60 | B-1209 |
| DLEE21300014 | 2012-10-31 | Oct 7 → 12 | IndividualName withheld | STAFF INCIDENTALS | $185.25 | B-1212 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,158.74 | B-1212 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO WASHINGTON DC AND RETURN | $763.67 | B-1212 |
| DLEE21300018 | 2012-10-22 | Oct 3, 2012 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO CEDAR CITY AND RETURN | $61.05 | B-1212 |
| DLEE21300021 | 2012-11-01 | Oct 23, 2012 | IndividualName withheld | STAFF PER DIEM | $9.12 | B-1212 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO CEDAR CITY AND RETURN | $61.05 | B-1212 |
| DLEE21300024 | 2012-11-19 | Oct 16, 2012 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO KANAB AND RETURN | $92.69 | B-1212 |
| DLEE21300025 | 2012-11-21 | Oct 17 → 19 | IndividualName withheld | STAFF PER DIEM | $6.58 | B-1212 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO SALT LAKE CITY AND RETURN | $103.78 | B-1212 |
| DLEE21300026 | 2012-11-21 | Oct 29 → 30 | IndividualName withheld | STAFF PER DIEM | $34.31 | B-1212 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO HANKSVILLE AND RETURN | $117.61 | B-1212 |
| DLEE21300027 | 2012-11-21 | Nov 8 → 9 | IndividualName withheld | STAFF PER DIEM | $8.57 | B-1213 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO RICHFIELD AND RETURN | $118.51 | B-1213 |
| DLEE21300028 | 2012-11-21 | Oct 31 → Nov 2 | IndividualName withheld | STAFF PER DIEM | $173.62 | B-1213 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO SALT LAKE CITY, IBAPAH, FILLMORE AND RETURN | $152.30 | B-1213 |
| DLEE21300029 | 2012-11-20 | Nov 7, 2012 | IndividualName withheld | STAFF PER DIEM | $5.22 | B-1213 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO RICHFIELD AND RETURN | $62.84 | B-1213 |
| DLEE21300031 | 2012-11-21 | Nov 1 → 8 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, ALPINE, SALT LAKE CITY AND RETURN | $768.08 | B-1213 |
| DLEE21300032 | 2012-11-21 | Oct 6 → 23 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,642.91 | B-1213 |
| DLEE21300035 | 2012-11-16 | Oct 20 → Nov 15 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 10/20, 11/5,15 WASHINGTON DC TO SALT LAKE CITY; 11/1,11 SALT LAKE CITY TO WASHINGTON DC | $3,772.40 | B-1213 |
| DLEE21300038 | 2012-11-29 | Nov 5 → 11 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $212.03 | B-1213 |
| DLEE21300042 | 2012-11-29 | Oct 9 → Nov 5 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO THE FOLLOWING AND RETURN: 10/9, 11/5 OGDEN; 10/10 TOOELE; 10/11 OREM | $132.09 | B-1213 |
| DLEE21300047 | 2012-11-29 | Nov 12 → 14 | IndividualName withheld | STAFF PER DIEM | $90.69 | B-1213 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO SALT LAKE CITY AND RETURN | $146.13 | B-1213 |
| DLEE21300048 | 2012-11-29 | Nov 12 → 13 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO SALT LAKE CITY AND RETURN | $335.22 | B-1213 |
| DLEE21300051 | 2012-12-04 | Nov 7 → 8 | IndividualName withheld | STAFF PER DIEM | $9.95 | B-1213 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PLEASANT GROVE TO GUNNISON AND RETURN | $68.53 | B-1213 |
| DLEE21300052 | 2012-12-04 | Nov 19 → 20 | IndividualName withheld | STAFF TRANSPORTATION PLEASANT GROVE TO VERNAL AND RETURN | $91.02 | B-1213 |
| DLEE21300053 | 2012-12-06 | Nov 14 → 16 | IndividualName withheld | STAFF PER DIEM | $84.92 | B-1213 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PLEASANT GROVE TO SAINT GEORGE AND RETURN | $154.62 | B-1213 |
| DLEE21300055 | 2012-12-12 | Oct 8 → Nov 7 | IndividualName withheld | STAFF INCIDENTALS | $19.98 | B-1213 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,884.10 | B-1213 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, ALPINE, SALT LAKE CITY, ALPINE, SALT LAKE CITY AND RETURN | $1,678.53 | B-1213 |
| DLEE21300056 | 2012-12-17 | Dec 5 → 6 | IndividualName withheld | STAFF PER DIEM | $76.97 | B-1213 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO FILLMORE AND RETURN | $94.65 | B-1213 |
| DLEE21300057 | 2012-12-17 | Dec 3 → 6 | IndividualName withheld | STAFF PER DIEM | $815.41 | B-1213 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $945.60 | B-1213 |
| DLEE21300058 | 2012-12-17 | Dec 6 → 7 | IndividualName withheld | STAFF PER DIEM | $80.78 | B-1213 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO TINKER AFB OK, OKLAHOMA CITY OK AND RETURN | $856.25 | B-1213 |
| DLEE21300059 | 2012-12-17 | Nov 16 → Dec 5 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO THE FOLLOWING AND RETURN TO SALT LAKE CITY: 11/16, 27 BRIGHAM CITY; 11/29 LOGAN; 12/4 CLEARFIELD; 12/5 SALEM | $265.29 | B-1213 |
| DLEE21300065 | 2012-12-17 | Nov 26, 2012 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC | $472.80 | B-1213 |
| DLEE21300068 | 2013-01-09 | Dec 16 → 19 | IndividualName withheld | STAFF INCIDENTALS | $54.90 | B-1213 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $559.00 | B-1213 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY, WASHINGTON DC, SALT LAKE CITY AND RETURN | $890.70 | B-1213 |
| DLEE21300069 | 2013-01-03 | Dec 6, 2012 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO TREMONTON AND RETURN | $81.53 | B-1213 |
| DLEE21300070 | 2013-01-04 | Dec 12, 2012 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO EMERY AND RETURN | $160.95 | B-1213 |
| DLEE21300071 | 2013-01-09 | Dec 9 → 13 | IndividualName withheld | STAFF INCIDENTALS | $106.16 | B-1214 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $751.98 | B-1214 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $945.60 | B-1214 |
| DLEE21300072 | 2013-01-04 | Dec 16 → 20 | IndividualName withheld | STAFF PER DIEM | $554.92 | B-1214 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $945.60 | B-1214 |
| DLEE21300074 | 2013-01-22 | Dec 22, 2012 → Jan 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,821.65 | B-1214 |
| DLEE21300075 | 2013-01-18 | Jan 7, 2013 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $83.62 | B-1214 |
| DLEE21300079 | 2013-01-22 | Nov 12, 2012 → Jan 6, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $4,753.00 | B-1214 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 11/12, 12/3, 10, 17, 27 SEN LEE SALT LAKE CITY TO WASHINGTON DC; 11/16, 30, 12/6, 13, 21 WASHINGTON DC TO SALT LAKE CITY; 12/27-30, 1/2-3 [NAME] SALT LAKE CITY TO WASHINGTON DC AND RETURN; 12/22-1/6 [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $2,364.00 | B-1214 |
| DLEE21300080 | 2013-01-22 | Jan 15, 2013 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO PARK VALLEY AND RETURN | $167.24 | B-1214 |
| DLEE21300081 | 2013-01-28 | Jan 10 → 12 | IndividualName withheld | STAFF INCIDENTALS | $2.24 | B-1214 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $590.74 | B-1214 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $98.78 | B-1214 |
| DLEE21300082 | 2013-01-29 | Dec 27, 2012 → Jan 3, 2013 | IndividualName withheld | STAFF INCIDENTALS | $36.00 | B-1214 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SALT LAKE CITY TO WASHINGTON DC AND RETURN | $1,171.24 | B-1214 |
| DLEE21300083 | 2013-01-31 | Jan 13 → 16 | IndividualName withheld | STAFF PER DIEM SALT LAKE CITY TO WASHINGTON DC AND RETURN | $660.50 | B-1214 |
| DLEE21300085 | 2013-02-15 | Jan 9 → 13 | IndividualName withheld | STAFF INCIDENTALS | $25.90 | B-1214 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $551.37 | B-1214 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,233.34 | B-1214 |
| DLEE21300086 | 2013-02-12 | Jan 14 → 15 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO KANAB AND RETURN | $54.28 | B-1214 |
| DLEE21300087 | 2013-02-12 | Jan 22 → 24 | IndividualName withheld | STAFF INCIDENTALS | $20.30 | B-1214 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $283.22 | B-1214 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO ARLINGTON VA, HAMPTON VA, WASHINGTON DC AND RETURN | $817.11 | B-1214 |
| DLEE21300088 | 2013-02-15 | Jan 21 → 24 | IndividualName withheld | STAFF INCIDENTALS | $1.00 | B-1214 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SALT LAKE CITY TO WASHINGTON DC AND RETURN | $451.35 | B-1214 |
| DLEE21300089 | 2013-02-12 | Jan 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO LOGAN AND RETURN | $90.40 | B-1214 |
| DLEE21300090 | 2013-02-12 | Jan 24, 2013 | IndividualName withheld | STAFF TRANSPORTATION PLEASANT GROVE TO VERNAL AND RETURN | $48.11 | B-1214 |
| DLEE21300092 | 2013-02-12 | Jan 4 → 16 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO THE FOLLOWING AND RETURN: 1/4, 9 OGDEN; 1/16 BRIGHAM CITY | $122.04 | B-1214 |
| DLEE21300094 | 2013-02-19 | Feb 2, 2013 | IndividualName withheld | STAFF TRANSPORTATION PLEASANT GROVE TO MORONI AND RETURN | $79.10 | B-1214 |
| DLEE21300095 | 2013-02-25 | Jan 27 → 31 | IndividualName withheld | STAFF PER DIEM | $886.85 | B-1214 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $24.86 | B-1214 |
| DLEE21300100 | 2013-03-04 | Feb 10 → 18 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $513.20 | B-1214 |
| DLEE21300101 | 2013-03-07 | Feb 10 → 15 | IndividualName withheld | STAFF PER DIEM | $1,350.37 | B-1214 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $50.05 | B-1214 |
| DLEE21300102 | 2013-03-07 | Jan 19 → Feb 12 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,839.55 | B-1214 |
| DLEE21300103 | 2013-03-04 | Feb 21 → 22 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO SAINT GEORGE AND RETURN | $294.93 | B-1214 |
| DLEE21300104 | 2013-03-05 | Feb 13, 2013 | IndividualName withheld | STAFF PER DIEM | $10.12 | B-1215 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO KANAB AND RETURN | $52.51 | B-1215 |
| DLEE21300105 | 2013-03-04 | Feb 19, 2013 | IndividualName withheld | STAFF PER DIEM | $9.62 | B-1215 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO KANAB AND RETURN | $94.36 | B-1215 |
| DLEE21300110 | 2013-03-15 | Feb 24 → Mar 1 | IndividualName withheld | STAFF PER DIEM | $1,450.83 | B-1215 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $9.50 | B-1215 |
| DLEE21300111 | 2013-03-14 | Dec 31, 2012 → Feb 28, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $6,620.40 | B-1215 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 12/31, 1/1, 3, 24, 25, 31, 2/7, 15, 28 SEN LEE WASHINGTON DC TO SALT LAKE CITY; 1/2, 20, 25, 28, 2/4, 11 SALT LAKE CITY TO WASHINGTON DC; 1/13-16, 20-24 [NAME] SALT LAKE CITY TO WASHINGTON DC AND RETURN; 1/10 [NAME] SALT LAKE CITY TO WASHINGTON DC; 1/18 WASHINGTON DC TO SALT LAKE CITY | $2,837.40 | B-1215 |
| DLEE21300112 | 2013-03-15 | Mar 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO RICHFIELD AND RETURN | $132.78 | B-1215 |
| DLEE21300113 | 2013-03-15 | Feb 8 → Mar 7 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $1,418.70 | B-1215 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 2/8, 3/7 SEN LEE WASHINGTON DC TO SALT LAKE CITY; 3/4 SALT LAKE CITY TO WASHINGTON DC; 2/10-15, 24-28 [NAME] SALT LAKE CITY TO WASHINGTON DC AND RETURN; 2/21-23 SALT LAKE CITY TO ST GEORGE AND RETURN | $2,183.60 | B-1215 |
| DLEE21300114 | 2013-03-14 | Feb 16 → Mar 8 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,144.07 | B-1215 |
| DLEE21300115 | 2013-03-15 | Mar 3 → 7 | IndividualName withheld | STAFF INCIDENTALS | $224.19 | B-1215 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,475.00 | B-1215 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $11.40 | B-1215 |
| DLEE21300118 | 2013-03-15 | Mar 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION PLEASANT GROVE TO RICHFIELD AND RETURN | $66.85 | B-1215 |
| DLEE21300119 | 2013-03-15 | Mar 8, 2013 | IndividualName withheld | STAFF TRANSPORTATION PLEASANT GROVE TO KAMAS AND RETURN | $25.43 | B-1215 |
| DLEE21300122 | 2013-03-27 | Mar 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO MILFORD AND RETURN | $51.09 | B-1215 |
| DLEE21300123 | 2013-03-25 | Mar 12 → 13 | IndividualName withheld | STAFF TRANSPORTATION PLEASANT GROVE TO MILFORD AND RETURN | $40.10 | B-1215 |
| DLEE21300124 | 2013-03-25 | Mar 13 → 14 | IndividualName withheld | STAFF TRANSPORTATION PLEASANT GROVE TO PRICE AND RETURN | $70.47 | B-1215 |