| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO CEDAR CITY, SAINT GEORGE, CEDAR CITY, GLENWOOD, BEAVER, SAINT GEORGE AND RETURN | $269.25 | B-1296 |
| DLEE21700529 | 2017-10-02 | Aug 24, 2017 | IndividualName withheld | STAFF PER DIEM SALT LAKE CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.55 | B-1296 |
| DLEE21700530 | 2017-10-17 | Aug 25, 2017 | IndividualName withheld | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN SALT LAKE CITY | $35.09 | B-1296 |
| DLEE21700531 | 2017-10-02 | Aug 24, 2017 | IndividualName withheld | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN SALT LAKE CITY | $34.93 | B-1296 |
| DLEE21700532 | 2017-10-02 | Aug 25, 2017 | IndividualName withheld | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN SALT LAKE CITY | $36.46 | B-1296 |
| DLEE21700534 | 2017-10-02 | Aug 25, 2017 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-1296 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN | $36.92 | B-1296 |
| DLEE21700535 | 2017-10-02 | Aug 24, 2017 | IndividualName withheld | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN SALT LAKE CITY | $38.80 | B-1296 |
| DLEE21700536 | 2017-10-02 | Aug 25, 2017 | IndividualName withheld | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN SALT LAKE CITY | $18.00 | B-1296 |
| DLEE21700539 | 2017-10-02 | Aug 24, 2017 | IndividualName withheld | SENATOR'S PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN SALT LAKE CITY | $42.69 | B-1297 |
| DLEE21700542 | 2017-10-27 | Dec 11, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY | $314.10 | B-1297 |
| DLEE21700543 | 2017-10-06 | Sep 15 → 21 | IndividualName withheld | STAFF INCIDENTALS | $120.96 | B-1297 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $740.60 | B-1297 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO WASHINGTON DC AND RETURN | $664.79 | B-1297 |
| DLEE21700547 | 2017-10-06 | Sep 25 → 26 | IndividualName withheld | STAFF INCIDENTALS | $8.51 | B-1297 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $75.99 | B-1297 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO BEAVER AND RETURN | $111.28 | B-1297 |
| DLEE21700549 | 2017-10-05 | Aug 23 → 25 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.66 | B-1297 |
| DLEE21700550 | 2017-10-05 | Aug 24, 2017 | IndividualName withheld | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN SALT LAKE CITY | $42.69 | B-1297 |
| DLEE21700551 | 2017-10-05 | Aug 25, 2017 | IndividualName withheld | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN SALT LAKE CITY | $18.00 | B-1297 |
| DLEE21700552 | 2017-10-19 | Sep 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO OGDEN AND RETURN | $43.34 | B-1297 |
| DLEE21700553 | 2017-10-19 | Sep 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO OGDEN AND RETURN | $42.80 | B-1297 |
| DLEE21700554 | 2017-10-05 | Sep 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO OGDEN, HOOPER AND RETURN | $50.29 | B-1297 |
| DLEE21700555 | 2017-10-19 | Dec 29, 2016 → Mar 30, 2017 | IndividualName withheld | SENATOR'S TRANSPORTATION 12/29-1/6, 9-13, 16-21, 23-26, 1/30-2/5, 2/13-17, 2/27-3/3, 3/6-23, 3/26-30 ALPINE TO SALT LAKE CITY AND RETURN | $363.24 | B-1297 |
| DLEE21700556 | 2017-10-17 | Apr 2 → Jun 30 | IndividualName withheld | SENATOR'S TRANSPORTATION 4/2-7, 24-28, 5/1-4, 5/8-11, 5/15-18, 5/21-25, 6/19-30 ALPINE TO SALT LAKE CITY AND RETURN | $282.37 | B-1297 |
| DLEE21700558 | 2017-10-06 | Aug 21 → 25 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $104.33 | B-1297 |
| DLEE21700559 | 2017-10-05 | Aug 23, 2017 | IndividualName withheld | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT IN SALT LAKE CITY | $34.00 | B-1297 |
| DLEE21700560 | 2017-10-05 | Aug 24, 2017 | IndividualName withheld | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT IN SALT LAKE CITY | $48.80 | B-1297 |
| DLEE21700561 | 2017-10-05 | Aug 25, 2017 | IndividualName withheld | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT IN SALT LAKE CITY | $42.00 | B-1297 |
| DLEE21700562 | 2017-10-05 | May 16, 2017 | IndividualName withheld | STAFF PER DIEM | $24.00 | B-1297 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN | $54.01 | B-1297 |
| DLEE21700563 | 2017-10-05 | May 31, 2017 | IndividualName withheld | STAFF PER DIEM | $12.49 | B-1297 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN | $44.41 | B-1297 |
| DLEE21700564 | 2017-10-05 | Jun 1, 2017 | IndividualName withheld | STAFF PER DIEM | $16.81 | B-1297 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO KAYSVILLE, SALT LAKE CITY AND RETURN | $53.08 | B-1297 |
| DLEE21700566 | 2017-10-05 | Aug 9, 2017 | IndividualName withheld | STAFF PER DIEM | $9.42 | B-1297 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO ROY, SALT LAKE CITY AND RETURN | $44.94 | B-1297 |
| DLEE21700567 | 2017-10-05 | Aug 17, 2017 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1297 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO LOGAN AND RETURN | $54.04 | B-1297 |
| DLEE21700568 | 2017-10-06 | Aug 18, 2017 | IndividualName withheld | STAFF PER DIEM | $28.14 | B-1297 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO HEBER CITY, KAMAS AND RETURN | $108.61 | B-1297 |
| DLEE21700569 | 2017-10-05 | Aug 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN | $44.41 | B-1297 |
| DLEE21700570 | 2017-11-03 | Aug 23, 2017 | IndividualName withheld | STAFF PER DIEM | $44.50 | B-1297 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN | $50.66 | B-1297 |
| DLEE21700571 | 2017-10-05 | Sep 19, 2017 | IndividualName withheld | STAFF PER DIEM | $11.77 | B-1298 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN | $42.80 | B-1298 |
| DLEE21700572 | 2017-10-05 | Sep 14, 2017 | IndividualName withheld | STAFF PER DIEM | $14.36 | B-1298 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO LOGAN AND RETURN | $57.78 | B-1298 |
| DLEE21700573 | 2017-10-24 | Sep 6 → 7 | IndividualName withheld | STAFF PER DIEM | $15.95 | B-1298 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO DUTCH JOHN AND RETURN | $12.84 | B-1298 |
| DLEE21700574 | 2017-10-05 | Sep 11, 2017 | IndividualName withheld | STAFF PER DIEM | $10.33 | B-1298 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO LAYTON, TOOELE, DUGWAY, LAYTON AND RETURN | $22.47 | B-1298 |
| DLEE21700575 | 2017-10-18 | Aug 25, 2017 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-1298 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN | $40.66 | B-1298 |
| DLEE21700576 | 2017-10-06 | Aug 24, 2017 | IndividualName withheld | STAFF PER DIEM | $63.93 | B-1298 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN | $66.73 | B-1298 |
| DLEE21700577 | 2017-10-06 | Sep 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.94 | B-1298 |
| DLEE21700581 | 2017-10-05 | Aug 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO OGDEN AND RETURN | $42.80 | B-1298 |
| DLEE21700582 | 2017-10-20 | Aug 25, 2017 | IndividualName withheld | STAFF PER DIEM SALT LAKE CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.00 | B-1298 |
| DLEE21800003 | 2017-10-10 | Nov 14 → Dec 10 | IndividualName withheld | SENATOR'S TRANSPORTATION 11/14-18, 28-12/1, 5-10 ALPINE TO SALT LAKE CITY AND RETURN | $122.15 | B-1298 |
| DLEE21800004 | 2017-10-19 | Sep 29, 2017 | IndividualName withheld | STAFF PER DIEM | $15.91 | B-1298 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO DUCHESNE AND RETURN | $172.27 | B-1298 |
| DLEE21800005 | 2017-10-11 | Sep 26 → 27 | IndividualName withheld | STAFF INCIDENTALS | $10.29 | B-1298 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $120.56 | B-1298 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY, PAROWAN, BRIAN HEAD, CEDAR CITY, PAROWAN, SALT LAKE CITY AND RETURN | $46.01 | B-1298 |
| DLEE21800006 | 2017-10-12 | Sep 22 → 28 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO THE FOLLOWING AND RETURN: 9/22 DUCHESNE; 9/28 BRIGHAM CITY | $70.62 | B-1298 |
| DLEE21800007 | 2017-10-18 | Aug 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY, OGDEN, SALT LAKE CITY AND RETURN | $85.39 | B-1298 |
| DLEE21800008 | 2017-10-11 | May 4 → Jul 4 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO THE FOLLOWING AND RETURN: 5/4, 5, 6/12 SALT LAKE CITY; 5/17 LAYTON, SALT LAKE CITY; 5/24 LOGAN; 6/6 CASTLE DALE; 6/14 BRIGHAM CITY; 6/28 BOUNTIFUL; 7/4 WILLARD | $501.55 | B-1298 |
| DLEE21800009 | 2017-10-18 | Jul 12 → Sep 20 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO THE FOLLOWING AND RETURN: 7/12, 9/14 LAYTON; 7/18 SALT LAKE CITY, GARDEN CITY; 8/10 SANDY, ROY; 8/11 INTERDEPARTMENTAL TRANSPORTATION; 8/15 SALT LAKE CITY; 8/19 TREMONTON; 8/31 DRAPER, CENTERVILLE; 9/8 HILL AFB - 2 TRIPS; 9/20 SALT LAKE CITY, BOUNTIFUL | $491.67 | B-1298 |
| DLEE21800010 | 2017-10-20 | Jul 13 → 14 | IndividualName withheld | STAFF PER DIEM | $125.75 | B-1298 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO MORGAN, SALT LAKE CITY, NEPHI, SOUTH JORDAN, SALT LAKE CITY AND RETURN | $171.99 | B-1298 |
| DLEE21800011 | 2017-10-20 | Jul 24 → 25 | IndividualName withheld | STAFF PER DIEM | $153.51 | B-1298 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO MANILA, DUTCH JOHN AND RETURN | $233.80 | B-1298 |
| DLEE21800012 | 2017-10-27 | Jun 19 → 24 | IndividualName withheld | STAFF INCIDENTALS | $130.96 | B-1298 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $839.72 | B-1298 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY, ATLANTA GA, WASHINGTON DC, DETROIT MI, SALT LAKE CITY AND RETURN | $832.73 | B-1298 |
| DLEE21800013 | 2017-10-26 | Sep 23 → 29 | IndividualName withheld | STAFF INCIDENTALS | $100.50 | B-1299 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $962.34 | B-1299 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $757.60 | B-1299 |
| DLEE21800014 | 2017-10-24 | Sep 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO CEDAR CITY AND RETURN | $55.64 | B-1299 |
| DLEE21800016 | 2017-10-26 | Sep 24 → 29 | IndividualName withheld | STAFF PER DIEM | $213.67 | B-1299 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $497.43 | B-1299 |
| DLEE21800038 | 2017-10-27 | Sep 28, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LEE WASHINGTON DC TO SALT LAKE CITY | $445.20 | B-1299 |
| DLEE21800039 | 2017-10-27 | Sep 25, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC | $445.20 | B-1299 |
| DLEE21800042 | 2017-10-27 | Sep 20, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LEE WASHINGTON DC TO SALT LAKE CITY | $445.20 | B-1299 |
| DLEE21800052 | 2017-11-03 | Sep 6 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $55.11 | B-1299 |
| DLEE21800054 | 2017-11-07 | Sep 24 → 29 | IndividualName withheld | STAFF INCIDENTALS | $83.75 | B-1299 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP SALT LAKE CITY TO WASHINGTON DC AND RETURN | $577.50 | B-1299 |
| DLEE21800064 | 2017-11-27 | Sep 3 → 20 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC AND RETURN | $890.40 | B-1299 |
| DLEE21800076 | 2017-12-08 | Sep 23 → 29 | IndividualName withheld | STAFF INCIDENTALS | $16.75 | B-1299 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP SALT LAKE CITY TO WASHINGTON DC AND RETURN | $115.50 | B-1299 |
| DLEE21800089 | 2017-12-01 | Sep 29, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY | $445.20 | B-1299 |
| DLEE21800143 | 2017-12-20 | Jul 10 → Aug 3 | IndividualName withheld | SENATOR'S TRANSPORTATION 7/10-14, 17-20, 24-28, 7/31-8/3 ALPINE TO SALT LAKE CITY AND RETURN | $161.36 | B-1299 |
| DLEE21800144 | 2017-12-19 | Sep 5 → 28 | IndividualName withheld | SENATOR'S TRANSPORTATION 9/5-7, 11-20, 25-28 ALPINE TO SALT LAKE CITY AND RETURN | $263.63 | B-1299 |
| DLEE21800166 | 2018-01-02 | Sep 23, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC | $445.20 | B-1299 |
| DLEE21800174 | 2018-01-03 | Jan 9 → Apr 20 | IndividualName withheld | STAFF TRANSPORTATION 1/17, 2/21, 3/21 IN AND AROUND OREM; OREM TO THE FOLLOWING AND RETURN: 1/9, 2/6, 16, 3/13, 16, 4/20 PROVO; | $47.62 | B-1299 |
| DLEE21800175 | 2018-01-03 | Jan 18 → May 17 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY OFFICE:INTERDEPARTMENTAL TRANSPORTATION | $31.03 | B-1299 |
| DLEE21800176 | 2018-01-03 | Apr 24 → Sep 19 | IndividualName withheld | STAFF TRANSPORTATION 4/25 IN AND AROUND OREM; 4/24, 27, 5/15, 18, 6/14, 22, 8/17, 9/19 OREM TO AND PROVO RETURN | $54.57 | B-1299 |
| DLEE21800177 | 2018-01-03 | May 19 → Sep 20 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.57 | B-1299 |
| DLEE21800178 | 2017-12-21 | Jun 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO WEST JORDAN AND RETURN | $9.63 | B-1299 |
| DLEE21800179 | 2018-01-03 | Jun 26 → Aug 15 | IndividualName withheld | STAFF TRANSPORTATION 6/26, 8/15 SALT LAKE CITY TO MAGNA AND RETURN | $22.47 | B-1299 |
| DLEE21800180 | 2018-01-03 | Sep 21 → 25 | IndividualName withheld | STAFF TRANSPORTATION 9/21, 25 OREM TO PROVO AND RETURN | $12.84 | B-1299 |
| DLEE21800181 | 2017-12-28 | Sep 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION OREM TO DUGWAY AND RETURN | $84.53 | B-1299 |
| DLEE21800325 | 2018-03-26 | Nov 27 → Dec 11 | IndividualName withheld | STAFF INCIDENTALS | $24.99 | B-1299 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $45.00 | B-1299 |
| DLEE21800326 | 2018-03-23 | Dec 29, 2016 → Jan 25, 2017 | IndividualName withheld | STAFF INCIDENTALS | $24.99 | B-1299 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $45.00 | B-1299 |
| DLEE21800327 | 2018-03-26 | Jan 29 → Feb 20 | IndividualName withheld | STAFF INCIDENTALS | $24.99 | B-1299 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $45.00 | B-1299 |
| DLEE21800328 | 2018-03-26 | Feb 26 → Mar 16 | IndividualName withheld | STAFF INCIDENTALS | $24.99 | B-1300 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $45.00 | B-1300 |
| DLEE21800329 | 2018-03-26 | Mar 19 → Apr 7 | IndividualName withheld | STAFF INCIDENTALS | $24.99 | B-1300 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $45.00 | B-1300 |
| DLEE21800330 | 2018-03-23 | May 21 → 25 | IndividualName withheld | STAFF INCIDENTALS | $24.99 | B-1300 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $45.00 | B-1300 |
| DLEE21800331 | 2018-03-26 | Jun 3 → Jul 5 | IndividualName withheld | STAFF INCIDENTALS | $24.99 | B-1300 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $45.00 | B-1300 |
| DLEE21800332 | 2018-03-26 | Sep 3 → 20 | IndividualName withheld | STAFF INCIDENTALS | $24.99 | B-1300 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $45.00 | B-1300 |
| DLEE21800333 | 2018-03-26 | Sep 23 → 29 | IndividualName withheld | STAFF INCIDENTALS | $24.99 | B-1300 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $45.00 | B-1300 |
| DLEE21800015 | 2017-10-25 | Oct 5, 2017 | IndividualName withheld | STAFF PER DIEM | $13.47 | B-1302 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO EAST CARBON, CLEVELAND AND RETURN | $169.33 | B-1302 |
| DLEE21800017 | 2017-10-30 | Oct 3 → 4 | IndividualName withheld | STAFF INCIDENTALS | $10.97 | B-1302 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $118.39 | B-1302 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO VERNAL, DUTCH JOHN, VERNAL, MANILA AND RETURN | $108.38 | B-1302 |
| DLEE21800018 | 2017-10-25 | Oct 13, 2017 | IndividualName withheld | STAFF PER DIEM | $31.76 | B-1302 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO PROVO, SALT LAKE CITY AND RETURN | $105.93 | B-1302 |
| DLEE21800019 | 2017-10-27 | Oct 12, 2017 | IndividualName withheld | STAFF PER DIEM | $23.71 | B-1302 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY, LEHI, DRAPER AND RETURN | $83.72 | B-1302 |
| DLEE21800020 | 2017-10-25 | Oct 10, 2017 | IndividualName withheld | STAFF PER DIEM | $32.49 | B-1302 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO VERNAL AND RETURN | $238.08 | B-1302 |
| DLEE21800021 | 2017-10-30 | Oct 3 → 5 | IndividualName withheld | STAFF INCIDENTALS | $18.46 | B-1302 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $253.87 | B-1302 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO CASTLE DALE, BRYCE, CLEVELAND, ELMO AND RETURN | $422.12 | B-1302 |
| DLEE21800036 | 2017-10-27 | Oct 3 → 4 | IndividualName withheld | STAFF INCIDENTALS | $12.34 | B-1303 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $101.15 | B-1303 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO TROPIC AND RETURN | $151.94 | B-1303 |
| DLEE21800037 | 2017-10-25 | Oct 17, 2017 | IndividualName withheld | STAFF PER DIEM | $5.38 | B-1303 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO LOGAN AND RETURN | $60.99 | B-1303 |
| DLEE21800040 | 2017-10-27 | Oct 2, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC | $413.20 | B-1303 |
| DLEE21800041 | 2017-10-27 | Oct 5, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LEE WASHINGTON DC TO SALT LAKE CITY | $413.20 | B-1303 |
| DLEE21800043 | 2017-10-27 | Oct 16, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC | $413.20 | B-1303 |
| DLEE21800044 | 2017-10-27 | Oct 17, 2017 | IndividualName withheld | STAFF PER DIEM | $10.30 | B-1303 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO SNOWVILLE, WILLARD AND RETURN | $117.65 | B-1303 |
| DLEE21800046 | 2017-10-27 | Oct 18, 2017 | IndividualName withheld | STAFF PER DIEM | $22.36 | B-1303 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO LOGAN AND RETURN | $59.39 | B-1303 |
| DLEE21800047 | 2017-10-31 | Oct 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO BICKNELL AND RETURN | $130.35 | B-1303 |
| DLEE21800048 | 2017-11-01 | Oct 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO CEDAR CITY AND RETURN | $53.71 | B-1303 |
| DLEE21800053 | 2017-11-07 | Oct 2 → 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $110.39 | B-1303 |
| DLEE21800055 | 2017-11-07 | Oct 26, 2017 | IndividualName withheld | STAFF PER DIEM | $2.16 | B-1303 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO GREEN RIVER, PRICE AND RETURN | $240.48 | B-1303 |
| DLEE21800057 | 2017-11-07 | Oct 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO MILFORD AND RETURN | $71.98 | B-1303 |
| DLEE21800058 | 2017-11-09 | Oct 31, 2017 | IndividualName withheld | STAFF PER DIEM | $11.33 | B-1303 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN | $51.08 | B-1303 |
| DLEE21800065 | 2017-11-21 | Oct 13, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC | $476.80 | B-1303 |
| DLEE21800066 | 2017-11-21 | Oct 23, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC | $413.20 | B-1303 |
| DLEE21800067 | 2017-11-21 | Nov 2, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LEE WASHINGTON DC TO SALT LAKE CITY | $413.20 | B-1303 |
| DLEE21800068 | 2017-11-21 | Oct 26, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LEE WASHINGTON DC TO SALT LAKE CITY | $413.20 | B-1303 |
| DLEE21800069 | 2017-11-21 | Oct 20, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LEE WASHINGTON DC TO SALT LAKE CITY | $413.20 | B-1303 |
| DLEE21800071 | 2017-11-27 | Oct 16 → Nov 2 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO THE FOLLOWING AND RETURN: 10/16 FARMINGTON; 10/18 COALVILLE; 10/23, 24, 25, 11/1 OGDEN | $236.47 | B-1303 |
| DLEE21800072 | 2017-11-27 | Nov 3, 2017 | IndividualName withheld | STAFF PER DIEM | $4.18 | B-1303 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO VERNAL, SALT LAKE CITY AND RETURN | $225.24 | B-1303 |
| DLEE21800073 | 2017-11-27 | Oct 8 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $611.77 | B-1303 |
| DLEE21800074 | 2017-11-27 | Nov 6 → 7 | IndividualName withheld | STAFF INCIDENTALS | $10.18 | B-1303 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $145.76 | B-1303 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO MOAB, MONTICELLO, MOAB AND RETURN | $111.24 | B-1303 |
| DLEE21800075 | 2017-11-30 | Oct 31 → Nov 3 | IndividualName withheld | STAFF INCIDENTALS | $32.85 | B-1303 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $500.94 | B-1303 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO PROVO, SPANISH FORK, MOAB, MONTICELLO, OREM AND RETURN | $612.85 | B-1303 |
| DLEE21800077 | 2017-11-21 | Oct 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO OGDEN AND RETURN | $42.80 | B-1304 |
| DLEE21800078 | 2017-11-21 | Oct 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO OGDEN AND RETURN | $43.34 | B-1304 |
| DLEE21800079 | 2017-11-21 | Nov 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO OGDEN AND RETURN | $42.80 | B-1304 |
| DLEE21800080 | 2017-11-21 | Nov 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO OGDEN AND RETURN | $43.34 | B-1304 |
| DLEE21800087 | 2017-11-27 | Nov 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO WENDOVER AND RETURN | $77.01 | B-1304 |
| DLEE21800088 | 2017-12-01 | Oct 1, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC | $413.20 | B-1304 |
| DLEE21800090 | 2017-12-01 | Oct 20, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY | $267.80 | B-1304 |
| DLEE21800091 | 2017-12-01 | Oct 26, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY | $413.20 | B-1304 |
| DLEE21800092 | 2017-12-21 | Oct 15, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC | $154.00 | B-1304 |
| DLEE21800093 | 2017-12-14 | Oct 31 → Nov 3 | IndividualName withheld | STAFF INCIDENTALS | $32.85 | B-1304 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PROVO TO MOAB AND RETURN | $392.46 | B-1304 |
| DLEE21800094 | 2017-12-07 | Nov 6, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC | $470.20 | B-1304 |
| DLEE21800095 | 2017-12-07 | Nov 13, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC | $470.20 | B-1304 |
| DLEE21800096 | 2017-12-20 | Oct 2 → Nov 14 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO THE FOLLOWING AND RETURN: 10/2, 6 INTERDEPARTMENTAL TRANSPORTATION; 10/9 BRIGHAM CITY; 10/19, 11/8, 14 SALT LAKE CITY; 10/30 FARMINGTON; 11/2 KAYSVILLE, SALT LAKE CITY; 11/6 LAYTON; 11/10 HOWELL | $361.98 | B-1304 |
| DLEE21800097 | 2017-12-19 | Nov 15, 2017 | IndividualName withheld | STAFF PER DIEM | $41.97 | B-1304 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY, LAYTON, OGDEN, SALT LAKE CITY AND RETURN | $90.81 | B-1304 |
| DLEE21800098 | 2017-12-08 | Nov 21, 2017 | IndividualName withheld | STAFF PER DIEM | $10.98 | B-1304 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN | $47.73 | B-1304 |
| DLEE21800099 | 2017-12-08 | Nov 15 → 17 | IndividualName withheld | STAFF INCIDENTALS | $11.02 | B-1304 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $93.00 | B-1304 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO EPHRAIM, RICHFIELD, JUNCTION, RICHFIELD, TORREY AND RETURN | $184.91 | B-1304 |
| DLEE21800100 | 2017-12-19 | Nov 13 → 15 | IndividualName withheld | STAFF INCIDENTALS | $14.74 | B-1304 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $152.79 | B-1304 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO OREM, SALT LAKE CITY, LEHI AND RETURN | $146.86 | B-1304 |
| DLEE21800101 | 2017-12-14 | Nov 16 → 17 | IndividualName withheld | STAFF INCIDENTALS | $9.86 | B-1304 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $151.10 | B-1304 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO LAYTON, SAINT GEORGE, LAYTON AND RETURN | $373.43 | B-1304 |
| DLEE21800102 | 2017-12-08 | Nov 20, 2017 | IndividualName withheld | STAFF PER DIEM | $20.70 | B-1304 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN | $56.66 | B-1304 |
| DLEE21800103 | 2017-12-08 | Nov 16, 2017 | IndividualName withheld | STAFF PER DIEM | $2.56 | B-1304 |