| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $17.50 | B-1278 |
| DLEE21300132 | 2013-04-04 | Mar 17 → 23 | IndividualName withheld | STAFF PER DIEM | $2,005.05 | B-1278 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $17.50 | B-1278 |
| DLEE21300139 | 2013-04-04 | Mar 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION PLEASANT GROVE TO VERNAL AND RETURN | $74.05 | B-1278 |
| DLEE21300141 | 2013-04-04 | Feb 1 → Mar 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $81.93 | B-1279 |
| DLEE21300142 | 2013-04-08 | Mar 27 → 28 | IndividualName withheld | STAFF PER DIEM | $102.34 | B-1279 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO CEDAR CITY, BRYCE, PANGUITCH, PAROWAN AND RETURN | $106.78 | B-1279 |
| DLEE21300143 | 2013-04-04 | Mar 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO KANAB AND RETURN | $93.23 | B-1279 |
| DLEE21300144 | 2013-04-08 | Mar 24 → 27 | IndividualName withheld | STAFF PER DIEM | $407.37 | B-1279 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,127.36 | B-1279 |
| DLEE21300145 | 2013-04-15 | Apr 3 → 5 | IndividualName withheld | STAFF PER DIEM | $14.98 | B-1279 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $636.80 | B-1279 |
| DLEE21300146 | 2013-04-12 | Apr 2 → 3 | IndividualName withheld | STAFF TRANSPORTATION PLEASANT GROVE TO RICHFIELD AND RETURN | $72.78 | B-1279 |
| DLEE21300147 | 2013-04-15 | Apr 4 → 5 | IndividualName withheld | STAFF PER DIEM | $85.93 | B-1279 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PLEASANT GROVE TO VERNAL TO SALT LAKE CITY | $82.36 | B-1279 |
| DLEE21300148 | 2013-04-12 | Apr 2, 2013 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO OGDEN AND RETURN | $39.55 | B-1279 |
| DLEE21300149 | 2013-04-15 | Mar 20 → 22 | IndividualName withheld | STAFF PER DIEM | $14.85 | B-1279 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO SALT LAKE CITY AND RETURN | $169.31 | B-1279 |
| DLEE21300150 | 2013-04-12 | Mar 26 → 27 | IndividualName withheld | STAFF PER DIEM | $10.47 | B-1279 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO FILLMORE AND RETURN | $87.18 | B-1279 |
| DLEE21300151 | 2013-04-22 | Apr 7 → 11 | IndividualName withheld | STAFF PER DIEM SALT LAKE CITY TO WASHINGTON DC AND RETURN | $1,339.07 | B-1279 |
| DLEE21300153 | 2013-04-22 | Apr 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO VERNAL TO PROVO | $186.45 | B-1279 |
| DLEE21300155 | 2013-04-24 | Feb 28 → Mar 27 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $778.60 | B-1279 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/3-7, 10-14, 17-23 [NAME] SALT LAKE CITY TO WASHINGTON DC AND RETURN; 3/15, 23 SEN LEE WASHINGTON DC TO SALT LAKE CITY; 3/18 SEN LEE SALT LAKE CITY TO WASHINGTON DC | $2,837.40 | B-1279 |
| DLEE21300158 | 2013-05-02 | Apr 16 → 19 | IndividualName withheld | STAFF INCIDENTALS | $22.40 | B-1279 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $265.40 | B-1279 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO WASHINGTON DC AND RETURN | $18.85 | B-1279 |
| DLEE21300159 | 2013-05-02 | Mar 28 → 29 | IndividualName withheld | STAFF PER DIEM | $16.98 | B-1279 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO PRICE AND RETURN | $111.56 | B-1279 |
| DLEE21300160 | 2013-05-01 | Apr 1 → 2 | IndividualName withheld | STAFF PER DIEM | $9.47 | B-1279 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO JUNCTION, PAROWAN AND RETURN | $73.85 | B-1279 |
| DLEE21300161 | 2013-04-30 | Apr 4, 2013 | IndividualName withheld | STAFF PER DIEM | $10.57 | B-1279 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO CEDAR CITY AND RETURN | $66.67 | B-1279 |
| DLEE21300162 | 2013-04-30 | Apr 15 → 17 | IndividualName withheld | STAFF PER DIEM | $19.59 | B-1279 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO SALT LAKE CITY AND RETURN | $168.68 | B-1279 |
| DLEE21300163 | 2013-04-29 | Apr 15, 2013 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO LOA, CIRCLEVILLE AND RETURN | $88.73 | B-1279 |
| DLEE21300164 | 2013-04-30 | Apr 2 → 15 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO THE FOLLOWING AND RETURN: 4/2 BRIGHAM CITY; 4/3 COALVILLE, PARK CITY; 4/4 TOOELE; 4/9 NEPHI; 4/10-11 EPHRAIM; 4/15 OGDEN | $375.16 | B-1279 |
| DLEE21300165 | 2013-05-02 | Apr 17 → 19 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO THE FOLLOWING AND RETURN: 4/17 BOUNTIFUL, GARLAND; 4/18 CEDAR CITY; 4/19 LOGAN, BOUNTIFUL | $222.17 | B-1279 |
| DLEE21300167 | 2013-04-29 | Apr 11, 2013 | IndividualName withheld | STAFF PER DIEM | $14.77 | B-1279 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO CEDAR CITY AND RETURN | $66.67 | B-1279 |
| DLEE21300168 | 2013-04-30 | Apr 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO LOGAN AND RETURN | $105.32 | B-1280 |
| DLEE21300169 | 2013-04-29 | Apr 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO OGDEN AND RETURN | $46.90 | B-1280 |
| DLEE21300170 | 2013-04-30 | Mar 22 → Apr 8 | IndividualName withheld | SENATOR'S PER DIEM | $105.66 | B-1280 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ALPINE, LAYTON, ALPINE, SALT LAKE CITY, ALPINE, LOGAN, ALPINE AND RETURN | $308.49 | B-1280 |
| DLEE21300171 | 2013-04-30 | Feb 28 → Mar 18 | IndividualName withheld | SENATOR'S TRANSPORTATION 2/28-3/4, 7-11, 15-18 WASHINGTON DC TO ALPINE AND RETURN | $186.45 | B-1280 |
| DLEE21300172 | 2013-04-30 | Feb 15 → 25 | IndividualName withheld | SENATOR'S PER DIEM | $111.97 | B-1280 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ALPINE, SALT LAKE CITY, ALPINE, SALT LAKE CITY, ALPINE, SALT LAKE CITY, ALPINE, LAYTON, ALPINE AND RETURN | $281.37 | B-1280 |
| DLEE21300173 | 2013-04-30 | Jan 31 → Feb 11 | IndividualName withheld | SENATOR'S TRANSPORTATION 1/31-2/4, 7-11 WASHINGTON DC TO ALPINE AND RETURN | $124.30 | B-1280 |
| DLEE21300174 | 2013-04-30 | Jan 3 → 20 | IndividualName withheld | SENATOR'S PER DIEM | $158.73 | B-1280 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ALPINE, SALT LAKE CITY, ALPINE, LAYTON, ALPINE, PROVO, ALPINE, SALT LAKE CITY, ALPINE AND RETURN | $307.36 | B-1280 |
| DLEE21300175 | 2013-04-30 | Jan 1 → 28 | IndividualName withheld | SENATOR'S TRANSPORTATION 1/1-3, 24-28 WASHINGTON DC TO ALPINE AND RETURN | $124.30 | B-1280 |
| DLEE21300176 | 2013-04-30 | Nov 29 → Dec 26 | IndividualName withheld | SENATOR'S TRANSPORTATION 11/29-12/3, 6-10, 13-17, 22-26 WASHINGTON DC TO ALPINE AND RETURN | $532.25 | B-1280 |
| DLEE21300177 | 2013-04-30 | Nov 5 → 12 | IndividualName withheld | SENATOR'S PER DIEM | $162.56 | B-1280 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ALPINE, SALT LAKE CITY, ALPINE, SALT LAKE CITY, ALPINE, LAYTON, ALPINE, GUNNISON, ALPINE, WEST JORDAN, ALPINE AND RETURN | $410.15 | B-1280 |
| DLEE21300179 | 2013-04-26 | Mar 4 → 22 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $155.38 | B-1280 |
| DLEE21300181 | 2013-04-26 | Jan 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $184.76 | B-1280 |
| DLEE21300182 | 2013-04-26 | Dec 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $105.45 | B-1280 |
| DLEE21300183 | 2013-04-26 | Nov 12 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $106.56 | B-1280 |
| DLEE21300185 | 2013-04-26 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $239.00 | B-1280 |
| DLEE21300186 | 2013-05-14 | Mar 24 → 27 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-1280 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DRAPER, OGDEN, DRAPER, SALT LAKE CITY, TOOELE, SALT LAKE CITY, DRAPER, SALT LAKE CITY AND RETURN | $1,142.03 | B-1280 |
| DLEE21300187 | 2013-05-17 | Apr 14 → 25 | IndividualName withheld | STAFF INCIDENTALS | $573.08 | B-1280 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SALT LAKE CITY TO WASHINGTON DC AND RETURN | $3,540.00 | B-1280 |
| DLEE21300188 | 2013-05-14 | Apr 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION PLEASANT GROVE TO PRICE AND RETURN | $56.24 | B-1280 |
| DLEE21300189 | 2013-05-14 | Apr 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION PLEASANT GROVE TO SAINT GEORGE AND RETURN | $96.56 | B-1280 |
| DLEE21300190 | 2013-05-14 | Apr 12, 2013 | IndividualName withheld | STAFF PER DIEM | $12.48 | B-1280 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO PAGE AZ AND RETURN | $68.79 | B-1280 |
| DLEE21300191 | 2013-05-14 | Apr 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO CEDAR CITY AND RETURN | $66.67 | B-1280 |
| DLEE21300192 | 2013-05-14 | Apr 24 → 25 | IndividualName withheld | STAFF PER DIEM | $14.94 | B-1280 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO PANGUITCH, BICKNELL AND RETURN | $118.59 | B-1280 |
| DLEE21300193 | 2013-05-14 | Apr 26 → 27 | IndividualName withheld | STAFF PER DIEM | $11.52 | B-1280 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO BRYCE AND RETURN | $93.19 | B-1280 |
| DLEE21300195 | 2013-05-20 | May 5 → 9 | IndividualName withheld | STAFF PER DIEM SALT LAKE CITY TO WASHINGTON DC AND RETURN | $1,320.97 | B-1280 |
| DLEE21300196 | 2013-05-20 | May 6 → 9 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $560.80 | B-1281 |
| DLEE21300197 | 2013-05-17 | May 1, 2013 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.75 | B-1281 |
| DLEE21300198 | 2013-05-17 | May 8 → 9 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO BOUNTIFUL, PRICE, CASTLE DALE, BOUNTIFUL AND RETURN | $73.01 | B-1281 |
| DLEE21300199 | 2013-05-20 | Apr 30 → May 1 | IndividualName withheld | STAFF PER DIEM | $97.04 | B-1281 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARMINGTON TO BOUNTIFUL, BEAVER, MILFORD, BOUNTIFUL AND RETURN | $154.65 | B-1281 |
| DLEE21300200 | 2013-05-20 | May 1 → 2 | IndividualName withheld | STAFF PER DIEM | $9.16 | B-1281 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO RICHFIELD AND RETURN | $100.71 | B-1281 |
| DLEE21300201 | 2013-05-17 | Apr 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO KANAB AND RETURN | $55.84 | B-1281 |
| DLEE21300202 | 2013-05-17 | Apr 30 → May 1 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO MILFORD AND RETURN | $63.64 | B-1281 |
| DLEE21300203 | 2013-05-20 | May 2 → 3 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO KANAB AND RETURN | $59.94 | B-1281 |
| DLEE21300204 | 2013-05-17 | May 3, 2013 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO LEEDS, KANARRAVILLE, CEDAR CITY, PARAGONAH AND RETURN | $20.69 | B-1281 |
| DLEE21300205 | 2013-05-17 | May 7, 2013 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO SPRINGDALE AND RETURN | $50.85 | B-1281 |
| DLEE21300206 | 2013-05-22 | Apr 8 → May 9 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LEE AS FOLLOWS: 4/11, 25, 26, 5/9 WASHINGTON DC TO SALT LAKE CITY; 4/8, 15, 5/6 SALT LAKE CITY TO WASHINGTON DC | $3,275.30 | B-1281 |
| DLEE21300208 | 2013-05-24 | Apr 7 → May 9 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] 4/7- 11, 4/14 - 18, 5/5- 9 SALT LAKE CITY TO WASHINGTON DC AND RETURN | $2,327.40 | B-1281 |
| DLEE21300210 | 2013-06-06 | May 12 → 16 | IndividualName withheld | STAFF INCIDENTALS | $228.54 | B-1281 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SALT LAKE CITY TO WASHINGTON DC AND RETURN | $1,475.00 | B-1281 |
| DLEE21300211 | 2013-06-05 | May 15, 2013 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO CEDAR CITY AND RETURN | $47.97 | B-1281 |
| DLEE21300214 | 2013-05-29 | May 15 → 16 | IndividualName withheld | STAFF PER DIEM | $111.92 | B-1281 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO VERNAL, DUCHESNE AND RETURN | $169.50 | B-1281 |
| DLEE21300215 | 2013-05-29 | May 10 → 11 | IndividualName withheld | STAFF PER DIEM | $91.41 | B-1281 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PLEASANT GROVE TO GREEN RIVER, MOAB AND RETURN | $91.84 | B-1281 |
| DLEE21300216 | 2013-05-28 | May 15, 2013 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO CEDAR CITY AND RETURN | $59.33 | B-1281 |
| DLEE21300217 | 2013-05-28 | May 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $97.75 | B-1281 |
| DLEE21300218 | 2013-06-06 | May 19 → 23 | IndividualName withheld | STAFF PER DIEM SALT LAKE CITY TO WASHINGTON DC AND RETURN | $1,332.20 | B-1281 |
| DLEE21300219 | 2013-06-06 | May 22 → 23 | IndividualName withheld | STAFF PER DIEM | $86.35 | B-1281 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO REDMOND, RICHFIELD, MARYSVALE AND RETURN | $169.50 | B-1281 |
| DLEE21300220 | 2013-06-05 | May 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO BEAVER AND RETURN | $66.11 | B-1281 |
| DLEE21300221 | 2013-06-05 | May 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO BRYCE AND RETURN | $34.89 | B-1281 |
| DLEE21300222 | 2013-06-18 | May 12 → 23 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR [NAME] 5/12-16, 19-23 SALT LAKE CITY TO WASHINGTON DC AND RETURN | $1,679.60 | B-1281 |
| DLEE21300224 | 2013-07-08 | Apr 28 → May 27 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $1,871.60 | B-1281 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/13, 20, 6/3 SEN LEE SALT LAKE CITY TO WASHINGTON DC; 5/23 SEN LEE WASHINGTON DC TO SALT LAKE CITY; 5/19-23, 6/2-6, 9-13 [NAME] SALT LAKE CITY TO WASHINGTON DC AND RETURN | $1,583.60 | B-1281 |
| DLEE21300226 | 2013-06-12 | May 28 → 29 | IndividualName withheld | STAFF TRANSPORTATION PLEASANT GROVE TO MYTON AND RETURN | $70.12 | B-1281 |
| DLEE21300227 | 2013-06-12 | May 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO LOGAN AND RETURN | $56.50 | B-1282 |
| DLEE21300228 | 2013-06-14 | Jun 2 → 6 | IndividualName withheld | STAFF INCIDENTALS | $188.37 | B-1282 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SALT LAKE CITY TO WASHINGTON DC AND RETURN | $1,398.32 | B-1282 |
| DLEE21300229 | 2013-06-24 | Jun 29, 2013 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO CEDAR CITY AND RETURN | $59.33 | B-1282 |
| DLEE21300230 | 2013-06-24 | Jun 6, 2013 | IndividualName withheld | STAFF PER DIEM | $8.54 | B-1282 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO CEDAR CITY AND RETURN | $59.33 | B-1282 |
| DLEE21300231 | 2013-06-28 | May 23 → 25 | IndividualName withheld | STAFF PER DIEM | $19.73 | B-1282 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO SALT LAKE CITY AND RETURN | $181.08 | B-1282 |
| DLEE21300232 | 2013-06-28 | Jun 4 → 7 | IndividualName withheld | STAFF PER DIEM | $293.04 | B-1282 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARMINGTON TO BOUNTIFUL, KANAB, PANGUITCH, BRYCE, BOULDER, BICKNELL, BOUNTIFUL AND RETURN | $206.43 | B-1282 |
| DLEE21300233 | 2013-06-28 | Apr 1 → Jun 13 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $149.73 | B-1282 |
| DLEE21300234 | 2013-06-28 | Jan 1 → Jun 13 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $135.60 | B-1282 |
| DLEE21300235 | 2013-07-01 | Jun 9 → 13 | IndividualName withheld | STAFF INCIDENTALS | $176.04 | B-1282 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SALT LAKE CITY TO WASHINGTON DC AND RETURN | $1,299.23 | B-1282 |
| DLEE21300240 | 2013-06-24 | Jun 7, 2013 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO HYRUM AND RETURN | $94.36 | B-1282 |
| DLEE21300241 | 2013-06-28 | Jun 3, 2013 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO PANGUITCH AND RETURN | $62.36 | B-1282 |
| DLEE21300242 | 2013-06-26 | Jun 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO KANAB AND RETURN | $59.70 | B-1282 |
| DLEE21300245 | 2013-06-26 | Jun 17 → 18 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO SALT LAKE CITY AND RETURN | $67.80 | B-1282 |
| DLEE21300247 | 2013-06-26 | Jun 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO FILLMORE, OAK CITY AND RETURN | $87.68 | B-1282 |
| DLEE21300248 | 2013-07-15 | Jun 12 → 14 | IndividualName withheld | STAFF PER DIEM | $24.40 | B-1282 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO PAYSON AND RETURN | $165.77 | B-1282 |
| DLEE21300249 | 2013-07-16 | Jun 23 → 27 | IndividualName withheld | STAFF PER DIEM SALT LAKE CITY TO WASHINGTON DC AND RETURN | $1,282.50 | B-1282 |
| DLEE21300250 | 2013-07-18 | Jun 25 → 26 | IndividualName withheld | STAFF PER DIEM | $18.42 | B-1282 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO FILLMORE AND RETURN | $76.22 | B-1282 |
| DLEE21300251 | 2013-07-18 | Jun 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO CEDAR CITY AND RETURN | $59.33 | B-1282 |
| DLEE21300252 | 2013-07-19 | Jun 28 → 29 | IndividualName withheld | STAFF PER DIEM | $20.43 | B-1282 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO PROVO AND RETURN | $157.21 | B-1282 |
| DLEE21300253 | 2013-07-18 | Jul 2 → 3 | IndividualName withheld | STAFF TRANSPORTATION PLEASANT GROVE TO OAK CITY AND RETURN | $56.47 | B-1282 |
| DLEE21300255 | 2013-07-26 | Jun 23 → 27 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC TO AND RETURN | $839.80 | B-1282 |
| DLEE21300257 | 2013-08-19 | Jun 4 → Jul 18 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $1,882.50 | B-1282 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 6/4, 7/8 SEN LEE SALT LAKE CITY TO WASHINGTON DC; 6/13, 27 WASHINGTON DC TO SALT LAKE CITY; 7/7-11, 14-18 [NAME] SALT LAKE CITY TO WASHINGTON DC AND RETURN | $1,583.60 | B-1282 |
| DLEE21300258 | 2013-07-19 | Jul 7 → 11 | IndividualName withheld | STAFF PER DIEM SALT LAKE CITY TO WASHINGTON DC AND RETURN | $871.52 | B-1282 |
| DLEE21300260 | 2013-08-19 | Jun 17 → Jul 18 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LEE AS FOLLOWS: 6/17, 26, 7/15 SALT LAKE CITY TO WASHINGTON DC; 6/20, 21, 7/11, 18 WASHINGTON DC TO SALT LAKE CITY | $3,275.30 | B-1282 |
| DLEE21300261 | 2013-08-12 | Jul 22 → Aug 1 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $1,403.70 | B-1283 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 7/22, 29 SEN LEE SALT LAKE CITY TO WASHINGTON DC; 8/1 WASHINGTON DC TO SALT LAKE CITY; 7/28-8/1 [NAME] SALT LAKE CITY TO WASHINGTON DC AND RETURN | $743.80 | B-1283 |
| DLEE21300262 | 2013-08-15 | May 30 → Jun 26 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO THE FOLLOWING AND RETURN: 5/30 MORGAN; 6/18 HEBER CITY; 6/25 RANDOLPH; 6/26 LEWISTON | $248.60 | B-1283 |
| DLEE21300263 | 2013-08-15 | Jul 10 → 12 | IndividualName withheld | STAFF PER DIEM | $92.98 | B-1283 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARMINGTON TO BOUNTIFUL, PROVO, CEDAR CITY, SAINT GEORGE, CEDAR CITY, BOUNTIFUL AND RETURN | $184.11 | B-1283 |
| DLEE21300269 | 2013-08-02 | Jul 13 → 18 | IndividualName withheld | STAFF PER DIEM SALT LAKE CITY TO WASHINGTON DC AND RETURN | $1,729.83 | B-1283 |
| DLEE21300270 | 2013-08-02 | Jul 16 → 18 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO THE FOLLOWING AND RETURN: 7/16 SANTAQUIN, PLEASANT GROVE; 7/17 TREMONTON; 7/18 HUNTSVILLE | $171.20 | B-1283 |
| DLEE21300273 | 2013-08-08 | Jul 28 → Aug 2 | IndividualName withheld | STAFF PER DIEM SALT LAKE CITY TO WASHINGTON DC AND RETURN | $1,043.01 | B-1283 |
| DLEE21300274 | 2013-08-12 | Jul 31 → Aug 1 | IndividualName withheld | STAFF PER DIEM SAINT GEORGE TO ESCALANTE AND RETURN | $116.74 | B-1283 |
| DLEE21300275 | 2013-08-08 | Jul 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION PLEASANT GROVE TO MANILA AND RETURN | $89.69 | B-1283 |
| DLEE21300276 | 2013-08-12 | Jul 17, 2013 | IndividualName withheld | STAFF PER DIEM | $20.21 | B-1283 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO CASTLE DALE AND RETURN | $117.84 | B-1283 |
| DLEE21300277 | 2013-08-08 | Jul 18 → 19 | IndividualName withheld | STAFF PER DIEM | $15.94 | B-1283 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO RICHFIELD, SAINT GEORGE, RICHFIELD AND RETURN | $151.52 | B-1283 |
| DLEE21300279 | 2013-08-22 | Aug 15 → 16 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO BOUNTIFUL, MANTI, BOUNTIFUL AND RETURN | $82.90 | B-1283 |
| DLEE21300280 | 2013-08-23 | Aug 11 → 16 | IndividualName withheld | STAFF PER DIEM | $1,013.96 | B-1283 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $20.00 | B-1283 |
| DLEE21300284 | 2013-08-28 | Aug 11 → 16 | IndividualName withheld | STAFF PER DIEM | $659.91 | B-1283 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, RICHFIELD, HANKSVILLE, VERNAL, SALT LAKE CITY AND RETURN | $1,313.07 | B-1283 |
| DLEE21300285 | 2013-09-03 | Aug 12 → 13 | IndividualName withheld | STAFF TRANSPORTATION PLEASANT GROVE TO MARYSVALE AND RETURN | $83.91 | B-1283 |
| DLEE21300287 | 2013-09-16 | Aug 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO PARK CITY AND RETURN | $56.27 | B-1283 |
| DLEE21300288 | 2013-09-19 | Aug 18 → 30 | IndividualName withheld | STAFF TRANSPORTATION CEDAR HILLS TO THE FOLLOWING AND RETURN: 8/18-19, 20, 25, 26, 29, 30 SALT LAKE CITY; 8/21 DRAPER, LEHI, PROVO, SALT LAKE CITY, SPANISH FORK, SALT LAKE CITY; 8/22 CORINNE, CLEARFIELD, OGDEN; 8/23 SALT LAKE CITY, PARK CITY, ALPINE; 8/27 SALT LAKE CITY, DUGWAY, TOOELE; 8/28 LAYTON, CLEARFIELD, WOODS CROSS, SALT LAKE CITY, FARMINGTON | $1,706.91 | B-1283 |
| DLEE21300289 | 2013-09-17 | Aug 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO BOUNTIFUL, MANILA, BOUNTIFUL AND RETURN | $100.88 | B-1283 |
| DLEE21300290 | 2013-09-16 | Aug 8, 2013 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO CEDAR CITY AND RETURN | $62.15 | B-1283 |
| DLEE21300291 | 2013-09-16 | Aug 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO CEDAR CITY AND RETURN | $62.15 | B-1283 |
| DLEE21300293 | 2013-09-16 | Aug 27, 2013 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO KANAB AND RETURN | $93.79 | B-1283 |
| DLEE21300294 | 2013-09-16 | Jun 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO FARMINGTON AND RETURN | $24.86 | B-1283 |
| DLEE21300295 | 2013-09-16 | Jul 3, 2013 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO BLUFFDALE AND RETURN | $24.86 | B-1283 |
| DLEE21300296 | 2013-09-16 | Aug 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO DRAPER, LEHI AND RETURN | $36.16 | B-1283 |
| DLEE21300297 | 2013-09-17 | Aug 22, 2013 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO HILL AIR FORCE BASE, CORINNE AND RETURN | $148.60 | B-1284 |
| DLEE21300298 | 2013-09-16 | Aug 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO ALPINE AND RETURN | $33.34 | B-1284 |
| DLEE21300299 | 2013-09-17 | Aug 27, 2013 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO DRAPER, DUGWAY AND RETURN | $152.55 | B-1284 |
| DLEE21300300 | 2013-09-16 | Aug 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO CLEARFIELD AND RETURN | $39.55 | B-1284 |