| DLEE21400307 | 2014-10-03 | Sep 3 → 7 | IndividualName withheld | STAFF PER DIEM | $717.73 | B-1265 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO WASHINGTON DC AND RETURN | $631.22 | B-1265 |
| DLEE21400308 | 2014-10-09 | Sep 13 → 18 | IndividualName withheld | STAFF PER DIEM | $1,004.69 | B-1265 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY, WASHINGTON DC AND RETURN | $760.08 | B-1265 |
| DLEE21500005 | 2014-10-30 | Sep 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO ALTON, PANGUITCH AND RETURN | $46.35 | B-1265 |
| DLEE21500006 | 2014-10-29 | Sep 30, 2014 | IndividualName withheld | STAFF PER DIEM | $104.85 | B-1265 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LEXINGTON VA - CONTINUED ON SUBSEQUENT VOUCHER | $38.42 | B-1265 |
| DLEE21500009 | 2014-10-24 | Sep 27 → 30 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC - CONTINUED ON SUBSEQUENT VOUCHER | $274.99 | B-1266 |
| DLEE21500011 | 2014-10-28 | Sep 7 → 11 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $988.20 | B-1266 |
| DLEE21500014 | 2014-10-28 | Sep 2 → 6 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $988.20 | B-1266 |
| DLEE21500016 | 2014-10-29 | Sep 14 → 18 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $494.10 | B-1266 |
| DLEE21500017 | 2014-11-24 | Sep 15 → 28 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $494.10 | B-1266 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/15 SEN LEE SALT LAKE CITY TO WASHINGTON DC; 9/28 [NAME] SALT LAKE CITY TO WASHINGTON DC AND RETURN | $1,031.20 | B-1266 |
| DLEE21500031 | 2014-11-20 | May 1 → 19 | IndividualName withheld | SENATOR'S TRANSPORTATION IN AND AROUND ALPINE | $112.00 | B-1266 |
| DLEE21500032 | 2014-11-17 | Jun 9 → 23 | IndividualName withheld | SENATOR'S TRANSPORTATION 6/9-16, 19-23 WASHINGTON DC TO SALT LAKE CITY, ALPINE, SALT LAKE CITY AND RETURN | $73.92 | B-1266 |
| DLEE21500033 | 2014-11-20 | Jul 10 → Sep 8 | IndividualName withheld | SENATOR'S TRANSPORTATION IN AND AROUND ALPINE | $136.19 | B-1266 |
| DLEE21500034 | 2014-12-03 | Jul 22 → 23 | IndividualName withheld | STAFF PER DIEM | $136.12 | B-1266 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO RICHFIELD, JUNCTION AND RETURN | $39.00 | B-1266 |
| DLEE21500035 | 2014-11-19 | Aug 11 → 13 | IndividualName withheld | STAFF PER DIEM | $219.14 | B-1266 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO TORREY, PANGUITCH AND RETURN | $163.36 | B-1266 |
| DLEE21500060 | 2014-12-30 | Aug 27 → 29 | IndividualName withheld | STAFF PER DIEM | $331.66 | B-1266 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY, CEDAR CITY, SAINT GEORGE AND RETURN | $150.00 | B-1266 |
| DLEE21500063 | 2015-01-07 | Mar 18 → 28 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO THE FOLLOWING AND RETURN: 3/18 SANDY; 3/28 PARK CITY | $48.72 | B-1266 |
| DLEE21500068 | 2014-12-23 | Aug 1, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LEE WASHINGTON DC TO SALT LAKE CITY | $494.10 | B-1266 |
| DLEE21500074 | 2015-01-08 | Apr 17 → Jun 6 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO THE FOLLOWING AND RETURN: 4/17 KAYSVILLE; 4/17 SOUTH JORDAN; 4/21 DRAPER; 4/22 WEST JORDAN; 5/29 SANDY; 6/6 OGDEN | $135.52 | B-1266 |
| DLEE21500079 | 2015-01-15 | Sep 11 → 15 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, ALPINE, SALT LAKE CITY AND RETURN | $21.22 | B-1266 |
| DLEE21500084 | 2015-01-21 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $103.60 | B-1266 |
| DLEE21500007 | 2014-10-29 | Oct 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION LEXINGTON VA TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER | $66.57 | B-1268 |
| DLEE21500008 | 2014-10-22 | Oct 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO PRICE AND RETURN | $86.24 | B-1268 |
| DLEE21500010 | 2014-10-24 | Oct 1 → 3 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY - CONTINUED FROM PREVIOUS VOUCHER | $281.00 | B-1268 |
| DLEE21500012 | 2014-10-28 | Oct 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO CASTLE DALE AND RETURN | $117.60 | B-1268 |
| DLEE21500022 | 2014-11-17 | Oct 8 → 11 | IndividualName withheld | STAFF INCIDENTALS | $80.58 | B-1268 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $660.00 | B-1268 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WILLIAMSBURG VA AND RETURN | $171.92 | B-1268 |
| DLEE21500024 | 2014-11-12 | Oct 13 → 16 | IndividualName withheld | STAFF INCIDENTALS | $36.67 | B-1268 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $280.33 | B-1268 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,060.79 | B-1268 |
| DLEE21500025 | 2014-11-10 | Oct 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO KANAB AND RETURN | $89.60 | B-1268 |
| DLEE21500026 | 2014-11-13 | Oct 16 → 23 | IndividualName withheld | STAFF PER DIEM | $406.38 | B-1268 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, PROVO, SALT LAKE CITY AND RETURN | $873.13 | B-1268 |
| DLEE21500027 | 2014-11-12 | Oct 23, 2014 | IndividualName withheld | STAFF PER DIEM | $5.00 | B-1268 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO GREEN RIVER, PRICE AND RETURN | $158.48 | B-1268 |
| DLEE21500028 | 2014-11-10 | Oct 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO OGDEN AND RETURN | $45.36 | B-1269 |
| DLEE21500030 | 2014-11-18 | Oct 13 → 17 | IndividualName withheld | STAFF PER DIEM | $762.75 | B-1269 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, PARK CITY, SALT LAKE CITY AND RETURN | $1,081.18 | B-1269 |
| DLEE21500036 | 2014-11-18 | Oct 20 → 26 | IndividualName withheld | STAFF PER DIEM | $69.61 | B-1269 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, OGDEN, LOGAN, CENTERVILLE, SALT LAKE CITY, OREM, PROVO, SALT LAKE CITY AND RETURN | $823.88 | B-1269 |
| DLEE21500037 | 2014-11-19 | Oct 19 → 23 | IndividualName withheld | STAFF PER DIEM | $36.96 | B-1269 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, PROVO, SALT LAKE CITY, BRIGHAM CITY, TOOELE, SALT LAKE CITY AND RETURN | $1,366.01 | B-1269 |
| DLEE21500038 | 2014-12-03 | Oct 21 → 22 | IndividualName withheld | STAFF INCIDENTALS | $10.00 | B-1269 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $207.55 | B-1269 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO CASTLE DALE, GREEN RIVER, MOAB AND RETURN | $115.00 | B-1269 |
| DLEE21500039 | 2014-11-18 | Nov 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO CASTLE DALE AND RETURN | $117.60 | B-1269 |
| DLEE21500040 | 2014-11-18 | Nov 6, 2014 | IndividualName withheld | STAFF PER DIEM | $10.17 | B-1269 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO VERNAL, JENSEN, VERNAL AND RETURN | $193.76 | B-1269 |
| DLEE21500046 | 2014-11-19 | Oct 31 → Nov 7 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.54 | B-1269 |
| DLEE21500047 | 2014-12-16 | Nov 11 → 26 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 11/11, 16, 23 SALT LAKE CITY TO WASHINGTON DC; 11/13, 20, 26 WASHINGTON DC TO SALT LAKE CITY | $3,222.60 | B-1269 |
| DLEE21500048 | 2014-12-16 | Nov 13 → 26 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LEE AS FOLLOWS: 11/13, 20, 26 WASHINGTON DC TO SALT LAKE CITY; 11/17, 24 SALT LAKE CITY TO WASHINGTON DC | $2,685.50 | B-1269 |
| DLEE21500049 | 2014-11-21 | Oct 28 → Nov 5 | IndividualName withheld | STAFF PER DIEM | $1,353.98 | B-1269 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $507.47 | B-1269 |
| DLEE21500050 | 2014-12-01 | Oct 9 → Nov 15 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO THE FOLLOWING AND RETURN: 10/9 FORT DUCHESNE, VERNAL, PROVO; 10/14 PROVO, LINDON; 10/15 SANDY, SALT LAKE CITY, WEST JORDAN | $273.12 | B-1269 |
| DLEE21500051 | 2014-12-03 | Nov 3 → 11 | IndividualName withheld | STAFF PER DIEM | $734.24 | B-1269 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PARK CITY AND RETURN | $974.48 | B-1269 |
| DLEE21500052 | 2014-12-01 | Nov 13 → 14 | IndividualName withheld | STAFF INCIDENTALS | $26.60 | B-1269 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $149.88 | B-1269 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO FORT WORTH TX AND RETURN | $878.79 | B-1269 |
| DLEE21500056 | 2014-12-10 | Nov 9 → 19 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $941.20 | B-1269 |
| DLEE21500057 | 2014-12-12 | Nov 17 → 18 | IndividualName withheld | STAFF PER DIEM | $125.47 | B-1269 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO SALT LAKE CITY AND RETURN | $125.41 | B-1269 |
| DLEE21500058 | 2014-12-09 | Nov 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO OGDEN AND RETURN | $45.36 | B-1269 |
| DLEE21500064 | 2014-12-30 | Dec 3 → 8 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $639.20 | B-1269 |
| DLEE21500065 | 2014-12-30 | Nov 29 → Dec 4 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $641.20 | B-1269 |
| DLEE21500066 | 2015-02-02 | Nov 15 → Dec 4 | IndividualName withheld | STAFF PER DIEM | $72.20 | B-1269 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, PAYSON, SALT LAKE CITY, TREMONTON, SALT LAKE CITY AND RETURN | $824.27 | B-1269 |
| DLEE21500069 | 2015-01-07 | Nov 10 → Dec 11 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $2,685.50 | B-1270 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 11/10, 12/1, 8 SEN LEE SALT LAKE CITY TO WASHINGTON DC; 12/4, 11 SEN LEE WASHINGTON DC TO SALT LAKE CITY; 11/30, 12/7 [NAME] SALT LAKE CITY TO WASHINGTON DC; 12/4, 11 [NAME] WASHINGTON DC TO SALT LAKE CITY | $2,148.40 | B-1270 |
| DLEE21500073 | 2015-01-09 | Dec 2 → 4 | IndividualName withheld | STAFF INCIDENTALS | $22.94 | B-1270 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $207.68 | B-1270 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO PRICE, CASTLE DALE, MOAB, PRICE, CASTLE DALE, HELPER, MOAB, PRICE AND RETURN | $84.45 | B-1270 |
| DLEE21500075 | 2015-01-16 | Dec 9 → 11 | IndividualName withheld | STAFF PER DIEM | $269.94 | B-1270 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY, WASHINGTON DC, SALT LAKE CITY AND RETURN | $783.00 | B-1270 |
| DLEE21500078 | 2015-01-14 | Nov 17 → 19 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO SALT LAKE CITY AND RETURN | $131.49 | B-1270 |
| DLEE21500081 | 2015-01-14 | Oct 1 → 15 | IndividualName withheld | SENATOR'S TRANSPORTATION ALPINE TO SALT LAKE CITY, ALPINE, SALT LAKE CITY, OREM, ALPINE, SANDY, SALT LAKE CITY AND RETURN | $111.89 | B-1270 |
| DLEE21500082 | 2015-01-15 | Nov 10 → 20 | IndividualName withheld | SENATOR'S TRANSPORTATION 11/10 ALPINE TO SALT LAKE CITY TO WASHINGTON DC; 11/20 WASHINGTON DC TO SALT LAKE CITY TO ALPINE | $40.99 | B-1270 |
| DLEE21500085 | 2015-01-21 | Oct 1 → Dec 17 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $142.80 | B-1270 |
| DLEE21500092 | 2015-01-27 | Nov 28 → Dec 27 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $537.10 | B-1270 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 1/5 SEN LEE, 12/31 [NAME] SALT LAKE CITY TO WASHINGTON DC; 1/4-8 [NAME] SALT LAKE CITY TO WASHINGTON DC AND RETURN | $1,478.30 | B-1270 |
| DLEE21500093 | 2015-02-09 | Dec 20, 2014 → Jan 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $819.70 | B-1270 |
| DLEE21500099 | 2015-02-11 | Jan 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO KANAB AND RETURN | $92.00 | B-1270 |
| DLEE21500100 | 2015-02-18 | Jan 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO KANAB AND RETURN | $78.55 | B-1270 |
| DLEE21500101 | 2015-02-19 | Jan 1 → 16 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $698.70 | B-1270 |
| DLEE21500102 | 2015-02-12 | Jan 4 → 8 | IndividualName withheld | STAFF PER DIEM SALT LAKE CITY TO WASHINGTON DC AND RETURN | $776.33 | B-1270 |
| DLEE21500106 | 2015-02-27 | Jan 8 → Feb 5 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $3,232.10 | B-1270 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 1/8, 16, 22 SEN LEE WASHINGTON DC TO SALT LAKE CITY; 1/12, 19, 26 SALT LAKE CITY TO WASHINGTON DC; 1/22 [NAME] WASHINGTON DC TO SALT LAKE CITY; 1/25 SALT LAKE CITY TO WASHINGTON DC; 2/2-5 [NAME] SALT LAKE CITY TO WASHINGTON DC AND RETURN | $2,148.40 | B-1270 |
| DLEE21500107 | 2015-03-03 | Jan 29 → Feb 5 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $537.10 | B-1270 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 1/29, 2/5 [NAME] WASHINGTON DC TO SALT LAKE CITY; 2/1 SALT LAKE CITY TO WASHINGTON DC; 2/2 SEN LEE SALT LAKE CITY TO WASHINGTON DC | $1,611.30 | B-1270 |
| DLEE21500108 | 2015-03-20 | Feb 12 → 23 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $537.10 | B-1270 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 2/23 SEN LEE SALT LAKE CITY TO WASHINGTON DC; 2/22 [NAME] SALT LAKE CITY TO WASHINGTON DC; 2/12 WASHINGTON DC TO SALT LAKE CITY | $1,074.20 | B-1270 |
| DLEE21500110 | 2015-03-12 | Feb 17 → 18 | IndividualName withheld | STAFF PER DIEM | $88.95 | B-1270 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO SALT LAKE CITY AND RETURN | $363.15 | B-1270 |
| DLEE21500111 | 2015-03-11 | Feb 11, 2015 | IndividualName withheld | STAFF PER DIEM | $11.82 | B-1270 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO BEAVER AND RETURN | $58.82 | B-1270 |
| DLEE21500112 | 2015-03-12 | Feb 12 → 13 | IndividualName withheld | STAFF PER DIEM | $119.36 | B-1270 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO SALT LAKE CITY AND RETURN | $346.15 | B-1270 |
| DLEE21500113 | 2015-03-12 | Feb 17 → 18 | IndividualName withheld | STAFF PER DIEM SAINT GEORGE TO SALT LAKE CITY AND RETURN | $123.13 | B-1271 |
| DLEE21500114 | 2015-03-12 | Feb 10 → 13 | IndividualName withheld | STAFF INCIDENTALS | $14.00 | B-1271 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $611.68 | B-1271 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY, ORLANDO FL, SALT LAKE CITY AND RETURN | $550.20 | B-1271 |
| DLEE21500115 | 2015-03-11 | Jan 22 → Feb 9 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.30 | B-1271 |
| DLEE21500116 | 2015-03-11 | Feb 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO PRICE AND RETURN | $44.45 | B-1271 |
| DLEE21500117 | 2015-03-11 | Feb 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO PRICE AND RETURN | $44.45 | B-1271 |
| DLEE21500118 | 2015-03-13 | Feb 22 → 25 | IndividualName withheld | STAFF INCIDENTALS | $9.98 | B-1271 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $657.82 | B-1271 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $550.19 | B-1271 |
| DLEE21500119 | 2015-03-11 | Feb 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO OGDEN AND RETURN | $44.85 | B-1271 |
| DLEE21500120 | 2015-03-11 | Feb 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO OGDEN AND RETURN | $46.58 | B-1271 |
| DLEE21500121 | 2015-03-12 | Jan 19 → Feb 13 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $767.70 | B-1271 |
| DLEE21500122 | 2015-03-12 | Feb 19 → 23 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $677.70 | B-1271 |
| DLEE21500124 | 2015-03-18 | Mar 3 → 6 | IndividualName withheld | STAFF INCIDENTALS | $20.00 | B-1271 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $798.59 | B-1271 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY, WASHINGTON DC AND RETURN | $1,094.95 | B-1271 |
| DLEE21500125 | 2015-03-20 | Dec 17, 2014 → Mar 8, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $2,148.40 | B-1271 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING:12/17, 1/30, 2/5, 2/13 SEN LEE WASHINGTON DC TO SALT LAKE CITY; 3/5 [NAME] WASHINGTON DC TO SALT LAKE CITY; 3/8 [NAME] SALT LAKE CITY TO WASHINGTON DC; 2/24-28 [NAME] SALT LAKE CITY TO WASHINGTON DC AND RETURN | $2,148.40 | B-1271 |
| DLEE21500127 | 2015-03-19 | Feb 2 → 5 | IndividualName withheld | STAFF PER DIEM | $1,033.37 | B-1271 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $40.00 | B-1271 |
| DLEE21500128 | 2015-03-25 | Mar 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO LEEDS, TOQUERVILLE AND RETURN | $20.13 | B-1271 |
| DLEE21500129 | 2015-03-24 | Mar 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO CEDAR CITY AND RETURN | $57.50 | B-1271 |
| DLEE21500130 | 2015-03-18 | Feb 25 → 26 | IndividualName withheld | STAFF PER DIEM | $92.63 | B-1271 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO BICKNELL, RICHFIELD AND RETURN | $254.15 | B-1271 |