| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $540.10 | B-1290 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $1,128.15 | B-1290 |
| DLEE21400138 | 2014-04-10 | Mar 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO PROVO AND RETURN | $45.36 | B-1290 |
| DLEE21400139 | 2014-04-18 | Mar 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO GREEN RIVER AND RETURN | $154.56 | B-1290 |
| DLEE21400140 | 2014-04-18 | Apr 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO OGDEN AND RETURN | $40.32 | B-1290 |
| DLEE21400142 | 2014-04-22 | Mar 14 → 31 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $1,473.00 | B-1290 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/14, 27 [NAME] WASHINGTON DC TO SALT LAKE CITY; 3/24, 27 [NAME] SALT LAKE CITY TO WASHINGTON DC AND RETURN; 3/24-31 SEN LEE SALT LAKE CITY TO WASHINGTON DC; 3/30 [NAME] SALT LAKE CITY TO WASHINGTON DC | $2,455.00 | B-1290 |
| DLEE21400144 | 2014-04-23 | Apr 10, 2014 | IndividualName withheld | STAFF PER DIEM PROVO TO NEPHI, GUNNISON, MOUNT PLEASANT, MORONI, MOUNT PLEASANT, MORONI AND RETURN | $13.45 | B-1290 |
| DLEE21400145 | 2014-04-23 | Apr 8 → 10 | IndividualName withheld | STAFF INCIDENTALS | $58.24 | B-1290 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $473.10 | B-1290 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO WASHINGTON DC AND RETURN | $941.74 | B-1290 |
| DLEE21400146 | 2014-04-23 | Apr 4 → 9 | IndividualName withheld | STAFF PER DIEM | $25.96 | B-1290 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $1,349.00 | B-1290 |
| DLEE21400147 | 2014-05-15 | Apr 13 → 16 | IndividualName withheld | STAFF PER DIEM | $259.32 | B-1290 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO WASHINGTON DC AND RETURN | $11.65 | B-1290 |
| DLEE21400148 | 2014-05-15 | Apr 14 → 18 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, OGDEN, WEST JORDAN, SALT LAKE CITY AND RETURN | $716.10 | B-1290 |
| DLEE21400151 | 2014-05-19 | Apr 20 → 27 | IndividualName withheld | STAFF PER DIEM | $920.42 | B-1290 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $741.81 | B-1290 |
| DLEE21400153 | 2014-05-21 | Apr 21 → 27 | IndividualName withheld | STAFF PER DIEM | $760.58 | B-1290 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $813.53 | B-1290 |
| DLEE21400154 | 2014-05-27 | Apr 11 → 28 | IndividualName withheld | SENATOR'S PER DIEM | $115.00 | B-1290 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO BOSTON MA, SALT LAKE CITY, CEDAR HILLS, ALPINE, SALT LAKE CITY, OGDEN, ALPINE, PROVO, ALPINE, SALT LAKE CITY, WEST JORDAN, ALPINE, SALT LAKE CITY, ALPINE, SALT LAKE CITY, ALPINE AND RETURN | $46.48 | B-1290 |
| DLEE21400155 | 2014-05-23 | Mar 27 → 31 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO ALPINE, SALT LAKE CITY AND RETURN | $21.28 | B-1290 |
| DLEE21400156 | 2014-05-27 | Mar 14 → 24 | IndividualName withheld | SENATOR'S PER DIEM | $70.00 | B-1290 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, ALPINE, PROVO, ALPINE AND RETURN | $42.56 | B-1290 |
| DLEE21400157 | 2014-05-23 | Feb 13 → 24 | IndividualName withheld | SENATOR'S PER DIEM WASHINGTON DC TO ALPINE, SALT LAKE CITY AND RETURN | $30.00 | B-1290 |
| DLEE21400158 | 2014-05-23 | Feb 7 → 10 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, ALPINE AND RETURN | $42.56 | B-1290 |
| DLEE21400159 | 2014-05-19 | May 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO RICHFIELD AND RETURN | $54.40 | B-1290 |
| DLEE21400160 | 2014-05-20 | Apr 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO BEAVER AND RETURN | $116.48 | B-1290 |
| DLEE21400161 | 2014-05-22 | Mar 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO KANAB AND RETURN | $89.60 | B-1290 |
| DLEE21400162 | 2014-05-20 | Apr 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO RICHFIELD AND RETURN | $73.57 | B-1291 |
| DLEE21400168 | 2014-05-23 | Apr 3 → 29 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO THE FOLLOWING AND RETURN: 4/3 BRIGHAM CITY; 4/15 OGDEN; 4/16, 29 PROVO; 4/18, 21, 22 ALPINE | $321.22 | B-1291 |
| DLEE21400169 | 2014-05-19 | May 1 → 5 | IndividualName withheld | STAFF TRANSPORTATION 5/1, 5 SALT LAKE CITY TO OGDEN AND RETURN | $85.57 | B-1291 |
| DLEE21400170 | 2014-05-28 | May 6 → 9 | IndividualName withheld | STAFF PER DIEM | $1,048.22 | B-1291 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $719.18 | B-1291 |
| DLEE21400171 | 2014-05-20 | May 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO GUNNISON AND RETURN | $93.07 | B-1291 |
| DLEE21400173 | 2014-05-20 | Mar 24 → 27 | IndividualName withheld | STAFF PER DIEM | $622.35 | B-1291 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $124.40 | B-1291 |
| DLEE21400174 | 2014-05-21 | May 6 → 8 | IndividualName withheld | STAFF INCIDENTALS | $24.95 | B-1291 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $219.28 | B-1291 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $688.62 | B-1291 |
| DLEE21400175 | 2014-05-19 | May 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO LOGAN AND RETURN | $90.72 | B-1291 |
| DLEE21400177 | 2014-05-23 | Mar 25 → Apr 24 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO THE FOLLOWING AND RETURN: 3/25 BRIGHAM CITY; 3/28 PARK CITY; 4/1 GREEN RIVER, CASTLE DALE, PRICE; 4/4 SPRINGVILLE; 4/10 PROVO, NEPHI, GUNNISON, MOUNT PLEASANT, MORONI, MOUNT PLEASANT, MORONI, PROVO; 4/11 WEST JORDAN, SOUTH JORDAN, INTERDEPARTMENTAL TRANSPORTATION, WEST JORDAN; 4/16 OREM; 4/18 ALPINE, INTERDEPARTMENTAL TRANSPORTATION, ALPINE; 4/21 ALPINE; 4/24 PRICE | $918.96 | B-1291 |
| DLEE21400178 | 2014-05-29 | Apr 13 → 20 | IndividualName withheld | STAFF PER DIEM | $58.05 | B-1291 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, PROVO, OGDEN, CEDAR CITY, SALT LAKE CITY AND RETURN | $1,039.26 | B-1291 |
| DLEE21400179 | 2014-06-11 | May 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO VERNAL AND RETURN | $172.48 | B-1291 |
| DLEE21400180 | 2014-06-11 | May 14, 2014 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1291 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO RICHFIELD AND RETURN | $131.04 | B-1291 |
| DLEE21400181 | 2014-06-12 | Apr 15 → 16 | IndividualName withheld | STAFF INCIDENTALS | $12.77 | B-1291 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $143.91 | B-1291 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO DELTA, BEAVER, MILFORD AND RETURN | $38.36 | B-1291 |
| DLEE21400182 | 2014-06-11 | May 13 → 17 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $628.00 | B-1291 |
| DLEE21400183 | 2014-06-11 | May 20, 2014 | IndividualName withheld | STAFF PER DIEM | $16.00 | B-1291 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO CASTLE DALE, HELPER AND RETURN | $117.60 | B-1291 |
| DLEE21400186 | 2014-06-11 | May 20 → 21 | IndividualName withheld | STAFF PER DIEM SAINT GEORGE TO LAKE POWELL AND RETURN | $152.25 | B-1291 |
| DLEE21400188 | 2014-06-18 | May 28 → 29 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO KOOSHAREM AND RETURN | $107.43 | B-1291 |
| DLEE21400189 | 2014-06-18 | Mar 2 → 6 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $491.00 | B-1291 |
| DLEE21400190 | 2014-06-18 | Mar 23 → 27 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $491.00 | B-1291 |
| DLEE21400191 | 2014-06-18 | Mar 30 → Apr 4 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $491.00 | B-1291 |
| DLEE21400192 | 2014-06-18 | May 1 → 22 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $2,845.00 | B-1291 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/4, 12 [NAME], 5/5, 12 SEN LEE SALT LAKE CITY TO WASHINGTON DC; 5/1, 8, 15, 22 SEN LEE, 5/1, 8 [NAME] WASHINGTON DC TO SALT LAKE CITY | $1,975.00 | B-1291 |
| DLEE21400193 | 2014-06-19 | May 8 → Jun 8 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $491.00 | B-1292 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/15, 22 [NAME] WASHINGTON DC TO SALT LAKE CITY; 5/8, 6/1, 8 [NAME], 5/19 SEN LEE SALT LAKE CITY TO WASHINGTON DC | $2,253.00 | B-1292 |
| DLEE21400196 | 2014-06-19 | Dec 2, 2013 → May 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $252.13 | B-1292 |
| DLEE21400198 | 2014-07-10 | Jun 5 → 7 | IndividualName withheld | STAFF INCIDENTALS | $45.94 | B-1292 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $320.92 | B-1292 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $458.00 | B-1292 |
| DLEE21400199 | 2014-06-27 | Jun 5 → 6 | IndividualName withheld | STAFF PER DIEM | $135.07 | B-1292 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO MOAB AND RETURN | $91.18 | B-1292 |
| DLEE21400200 | 2014-06-25 | Jun 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO PANGUITCH AND RETURN | $84.85 | B-1292 |
| DLEE21400201 | 2014-07-01 | Jun 5 → 7 | IndividualName withheld | STAFF PER DIEM | $240.57 | B-1292 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $993.00 | B-1292 |
| DLEE21400202 | 2014-07-02 | Jun 5 → 8 | IndividualName withheld | STAFF INCIDENTALS | $30.93 | B-1292 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $570.27 | B-1292 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $726.28 | B-1292 |
| DLEE21400206 | 2014-07-10 | Jun 5 → 8 | IndividualName withheld | STAFF PER DIEM | $44.65 | B-1292 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $727.72 | B-1292 |
| DLEE21400207 | 2014-06-27 | Jun 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $71.81 | B-1292 |
| DLEE21400208 | 2014-07-08 | Jun 11 → 12 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1292 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO BRYCE AND RETURN | $146.72 | B-1292 |
| DLEE21400209 | 2014-07-16 | Jan 1 → 24 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $145.60 | B-1292 |
| DLEE21400211 | 2014-07-16 | Jun 21 → 25 | IndividualName withheld | STAFF PER DIEM | $24.99 | B-1292 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $908.00 | B-1292 |
| DLEE21400213 | 2014-07-16 | Jun 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO MANILA AND RETURN | $207.20 | B-1292 |
| DLEE21400215 | 2014-07-29 | Jun 9 → 26 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $1,003.75 | B-1292 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 6/12, 19, 26 [NAME], 6/12, 26 SEN LEE WASHINGTON DC TO SALT LAKE CITY; 6/9, 16, 23 SEN LEE, 6/15, 22 [NAME] SALT LAKE CITY TO WASHINGTON DC | $1,003.75 | B-1292 |
| DLEE21400216 | 2014-07-16 | Jun 19, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LEE WASHINGTON DC TO SALT LAKE CITY | $491.00 | B-1292 |
| DLEE21400218 | 2014-08-20 | Jul 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO HUNTINGTON AND RETURN | $108.64 | B-1292 |
| DLEE21400219 | 2014-08-19 | Jul 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO HEBER CITY AND RETURN | $33.04 | B-1292 |
| DLEE21400220 | 2014-07-30 | May 12 → Jul 2 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO THE FOLLOWING AND RETURN: 5/12 SANDY; 5/13 LAYTON; 5/22 HERRIMAN, PRICE; 6/26 OGDEN, LEHI; 7/1 NORTH SALT LAKE, BOUNTIFUL, CENTERVILLE; 7/2 CLEARFIELD, LAYTON | $326.48 | B-1292 |
| DLEE21400221 | 2014-07-31 | Jul 10, 2014 | IndividualName withheld | STAFF PER DIEM | $16.00 | B-1292 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO PRICE, HELPER, PRICE AND RETURN | $176.96 | B-1292 |
| DLEE21400222 | 2014-07-30 | Jan 27 → Jul 11 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $398.72 | B-1292 |
| DLEE21400228 | 2014-08-18 | Jul 17, 2014 | IndividualName withheld | STAFF PER DIEM | $9.15 | B-1292 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO OGDEN, LOGAN AND RETURN | $88.48 | B-1292 |
| DLEE21400231 | 2014-08-25 | May 22 → Jun 2 | IndividualName withheld | SENATOR'S PER DIEM | $10.00 | B-1293 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ALPINE, SALT LAKE CITY, LEHI, SALT LAKE CITY AND RETURN | $49.67 | B-1293 |
| DLEE21400235 | 2014-08-19 | Jul 15 → 21 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO THE FOLLOWING AND RETURN: 7/15 PROVO; 7/21 WEST JORDAN, MAGNA, TOOELE | $104.16 | B-1293 |
| DLEE21400237 | 2014-08-25 | Jun 27 → Jul 7 | IndividualName withheld | SENATOR'S PER DIEM | $20.00 | B-1293 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ALPINE, PROVO AND RETURN | $21.28 | B-1293 |
| DLEE21400239 | 2014-08-19 | Jul 28, 2014 | IndividualName withheld | STAFF PER DIEM | $14.39 | B-1293 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO ESCALANTE AND RETURN | $85.30 | B-1293 |
| DLEE21400240 | 2014-08-18 | Jul 31, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO CEDAR CITY AND RETURN | $78.40 | B-1293 |
| DLEE21400242 | 2014-08-21 | Aug 4 → 5 | IndividualName withheld | STAFF PER DIEM | $120.50 | B-1293 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO BLANDING, MONUMENT VALLEY AND RETURN | $174.31 | B-1293 |
| DLEE21400243 | 2014-08-20 | Aug 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO CEDAR CITY AND RETURN | $56.00 | B-1293 |
| DLEE21400244 | 2014-08-20 | Aug 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO CEDAR CITY AND RETURN | $56.00 | B-1293 |
| DLEE21400245 | 2014-08-20 | Aug 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO OGDEN AND RETURN | $45.36 | B-1293 |
| DLEE21400246 | 2014-08-22 | Jul 28 → 29 | IndividualName withheld | STAFF PER DIEM | $179.72 | B-1293 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO SAINT GEORGE AND RETURN | $197.37 | B-1293 |
| DLEE21400248 | 2014-08-26 | Jul 14 → 31 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $2,946.00 | B-1293 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 7/14, 21, 28 SEN LEE SALT LAKE CITY TO WASHINGTON DC; 7/17, 24, 31 WASHINGTON DC TO SALT LAKE CITY; 7/20 [NAME] SALT LAKE CITY TO WASHINGTON DC; 7/25 WASHINGTON DC TO SALT LAKE CITY | $985.10 | B-1293 |
| DLEE21400251 | 2014-09-08 | Jul 7 → 18 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $881.00 | B-1293 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 7/6 [NAME] , 7/7 SEN LEE SALT LAKE CITY TO WASHINGTON DC; 7/10 SEN LEE, 7/11, 18 [NAME] WASHINGTON DC TO SALT LAKE CITY | $1,473.00 | B-1293 |
| DLEE21400252 | 2014-09-15 | Sep 3 → 7 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/3-6 [NAME], 9/3-7 [NAME] SALT LAKE CITY TO WASHINGTON DC AND RETURN | $1,090.00 | B-1293 |
| DLEE21400254 | 2014-09-10 | Aug 1 → 22 | IndividualName withheld | STAFF PER DIEM | $99.03 | B-1293 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $700.84 | B-1293 |
| DLEE21400255 | 2014-09-26 | Aug 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO CORINNE AND RETURN | $42.56 | B-1293 |
| DLEE21400258 | 2014-09-16 | Aug 7 → 26 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO THE FOLLOWING AND RETURN: 8/7 PROVO; 8/11 OREM; 8/19 OGDEN; 8/20, 21, 26 INTERDEPARTMENTAL TRANSPORTATION | $182.56 | B-1293 |
| DLEE21400259 | 2014-09-10 | Aug 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO CEDAR CITY AND RETURN | $56.00 | B-1293 |
| DLEE21400260 | 2014-09-12 | Aug 20 → 22 | IndividualName withheld | STAFF PER DIEM | $269.09 | B-1293 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO SALT LAKE CITY, RICHFIELD AND RETURN | $442.40 | B-1293 |
| DLEE21400261 | 2014-09-11 | Aug 26 → 29 | IndividualName withheld | STAFF PER DIEM | $177.63 | B-1293 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO LEHI, MORONI, GUNNISON, EPHRAIM, SALINA, CEDAR CITY, SAINT GEORGE, PLEASANT GROVE, ALPINE AND RETURN | $534.40 | B-1293 |
| DLEE21400262 | 2014-09-12 | Aug 18 → 22 | IndividualName withheld | STAFF PER DIEM | $614.06 | B-1293 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $825.19 | B-1293 |
| DLEE21400263 | 2014-09-11 | Aug 1 → 30 | IndividualName withheld | STAFF PER DIEM | $208.78 | B-1294 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, LOGAN, SALT LAKE CITY, DRAPER, SALT LAKE CITY, LAYTON, SALT LAKE CITY, EPHRAIM, CEDAR CITY, SAINT GEORGE, SALT LAKE CITY AND RETURN | $584.98 | B-1294 |
| DLEE21400264 | 2014-09-12 | Aug 18 → 23 | IndividualName withheld | STAFF PER DIEM | $768.90 | B-1294 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PARK CITY AND RETURN | $1,135.90 | B-1294 |
| DLEE21400265 | 2014-09-17 | Aug 25 → 29 | IndividualName withheld | STAFF INCIDENTALS | $58.11 | B-1294 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $610.65 | B-1294 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,174.20 | B-1294 |
| DLEE21400266 | 2014-09-18 | Aug 18 → 21 | IndividualName withheld | STAFF INCIDENTALS | $25.00 | B-1294 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $456.73 | B-1294 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $855.38 | B-1294 |
| DLEE21400267 | 2014-09-12 | Aug 24 → 29 | IndividualName withheld | STAFF INCIDENTALS | $50.00 | B-1294 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $527.61 | B-1294 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, TOOELE, SALT LAKE CITY, OGDEN, LAYTON, SALT LAKE CITY, LOGAN, LEHI, OREM, EPHRAIM, OREM, PROVO, HEBER CITY, SALT LAKE CITY AND RETURN | $714.67 | B-1294 |
| DLEE21400269 | 2014-09-11 | Aug 18 → 23 | IndividualName withheld | STAFF PER DIEM | $671.10 | B-1294 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, PARK CITY, SALT LAKE CITY, PARK CITY, SALT LAKE CITY, PARK CITY, SALT LAKE CITY, DRAPER, PARK CITY, SALT LAKE CITY, PARK CITY, SALT LAKE CITY AND RETURN | $1,224.88 | B-1294 |
| DLEE21400270 | 2014-09-24 | Aug 17 → 30 | IndividualName withheld | STAFF INCIDENTALS | $15.38 | B-1294 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $2,031.66 | B-1294 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, PARK CITY, SALT LAKE CITY, CEDAR CITY, SAINT GEORGE, LAS VEGAS NV AND RETURN | $1,646.56 | B-1294 |
| DLEE21400271 | 2014-09-17 | Aug 7 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, OGDEN, DRAPER, SALT LAKE CITY, LAYTON, SALT LAKE CITY AND RETURN | $754.56 | B-1294 |
| DLEE21400272 | 2014-09-19 | Sep 3 → 7 | IndividualName withheld | STAFF INCIDENTALS | $15.00 | B-1294 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $523.28 | B-1294 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $493.00 | B-1294 |
| DLEE21400273 | 2014-09-19 | Jul 30 → Aug 26 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO THE FOLLOWING AND RETURN: 7/30 INTERDEPARTMENTAL TRANSPORTATION; 8/19 LOGAN; 8/26 LAYTON | $170.24 | B-1294 |
| DLEE21400274 | 2014-09-22 | Aug 19 → 29 | IndividualName withheld | STAFF PER DIEM | $340.36 | B-1294 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, PROVO, SALT LAKE CITY AND RETURN | $1,168.41 | B-1294 |
| DLEE21400275 | 2014-09-22 | Sep 3 → 6 | IndividualName withheld | STAFF INCIDENTALS | $85.41 | B-1294 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $678.90 | B-1294 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO WASHINGTON DC AND RETURN | $734.32 | B-1294 |
| DLEE21400276 | 2014-09-29 | Sep 3 → 6 | IndividualName withheld | STAFF PER DIEM | $467.94 | B-1294 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $37.00 | B-1294 |
| DLEE21400277 | 2014-09-19 | Sep 3 → 7 | IndividualName withheld | STAFF PER DIEM | $577.29 | B-1294 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $519.03 | B-1294 |
| DLEE21400278 | 2014-09-22 | Aug 29 → Sep 6 | IndividualName withheld | STAFF PER DIEM | $571.59 | B-1294 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $459.32 | B-1294 |
| DLEE21400279 | 2014-09-19 | Sep 3 → 7 | IndividualName withheld | STAFF INCIDENTALS | $121.20 | B-1294 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,045.28 | B-1294 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $148.96 | B-1294 |
| DLEE21400280 | 2014-09-22 | Aug 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO CASTLE DALE AND RETURN | $117.60 | B-1295 |
| DLEE21400281 | 2014-09-22 | Aug 27 → 28 | IndividualName withheld | STAFF INCIDENTALS | $33.66 | B-1295 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SALT LAKE CITY TO CEDAR CITY AND RETURN | $298.00 | B-1295 |
| DLEE21400283 | 2014-09-19 | Aug 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO PRICE AND RETURN | $84.90 | B-1295 |
| DLEE21400284 | 2014-09-19 | Jul 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO FOUNTAIN GREEN AND RETURN | $71.18 | B-1295 |
| DLEE21400286 | 2014-09-23 | Sep 8 → 11 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC AND RETURN | $988.20 | B-1295 |
| DLEE21400289 | 2014-09-19 | Aug 6 → 26 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO THE FOLLOWING AND RETURN: 8/6 CEDAR CITY; 8/6 OGDEN; 8/11 OREM; 8/14 PARK CITY; 8/18 LOGAN; 8/26 LAYTON | $528.64 | B-1295 |
| DLEE21400290 | 2014-09-22 | Sep 3 → 6 | IndividualName withheld | STAFF PER DIEM | $552.90 | B-1295 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $854.73 | B-1295 |
| DLEE21400291 | 2014-09-23 | Jul 28 → 29 | IndividualName withheld | STAFF PER DIEM | $187.27 | B-1295 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO PAYSON, CEDAR CITY, SAINT GEORGE, IVINS, SAINT GEORGE AND RETURN | $67.93 | B-1295 |
| DLEE21400296 | 2014-09-29 | Sep 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO PARK CITY, PEOA, COALVILLE TO PROVO | $59.92 | B-1295 |
| DLEE21400297 | 2014-09-30 | Aug 16 → 24 | IndividualName withheld | STAFF PER DIEM | $107.12 | B-1295 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, LOGAN, OGDEN, CENTERVILLE, PROVO, OREM, PARK CITY, DRAPER, SALT LAKE CITY, CENTERVILLE, CHARLOTTE NC AND RETURN | $1,117.08 | B-1295 |
| DLEE21400298 | 2014-09-29 | Sep 3 → 7 | IndividualName withheld | STAFF PER DIEM | $504.98 | B-1295 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO SALT LAKE CITY, WASHINGTON DC, SALT LAKE CITY AND RETURN | $709.27 | B-1295 |
| DLEE21400300 | 2014-09-26 | Aug 25 → 27 | IndividualName withheld | STAFF PER DIEM | $181.44 | B-1295 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO SALT LAKE CITY AND RETURN | $337.12 | B-1295 |
| DLEE21400301 | 2014-09-29 | Sep 3 → 7 | IndividualName withheld | STAFF PER DIEM | $515.02 | B-1295 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $497.43 | B-1295 |
| DLEE21400302 | 2014-09-26 | Sep 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO SPRING CITY AND RETURN | $136.64 | B-1295 |