| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO MIDWAY, DUCHESNE, ROOSEVELT, VERNAL, PARK CITY AND RETURN | $330.82 | B-1325 |
| DLEE21800664 | 2018-10-01 | Aug 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO FILLMORE AND RETURN | $158.05 | B-1325 |
| DLEE21800665 | 2018-10-01 | Aug 15 → Sep 21 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO THE FOLLOWING AND RETURN: 8/15 HEBER CITY, MIDWAY, PROVO; 9/12 LEHI; 9/15 SPANISH FORK; 9/21 ALPINE, PROVO, ALPINE | $210.37 | B-1325 |
| DLEE21800666 | 2018-11-01 | Jan 4 → 30 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO THE FOLLOWING AND RETURN: 1/4 KAYSVILLE, INTERDEPARTMENTAL TRANSPORTATION, FARMINGTON; 1/5, 12 ROY; 1/6 INTERDEPARTMENTAL TRANSPORTATION; 1/8, 30 SALT LAKE CITY; 1/9 LAYTON; 1/11 TREMONTON; 1/17 BRIGHAM CITY | $261.62 | B-1325 |
| DLEE21800674 | 2018-10-03 | Jan 26 → 28 | IndividualName withheld | STAFF INCIDENTALS | $10.98 | B-1326 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $134.18 | B-1326 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO SAINT GEORGE AND RETURN | $134.64 | B-1326 |
| DLEE21800684 | 2018-10-03 | Mar 5 → Apr 2 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO THE FOLLOWING AND RETURN: 3/5, 23, 4/2 LAYTON; 3/7, 13, 30 SALT LAKE CITY; 3/9, 28 TREMONTON; 3/20 BRIGHAM CITY; 3/22 ROOSEVELT | $383.60 | B-1326 |
| DLEE21800686 | 2018-10-03 | Mar 2 → 3 | IndividualName withheld | STAFF INCIDENTALS | $9.40 | B-1326 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $77.34 | B-1326 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO LOGAN, WELLSVILLE AND RETURN | $53.41 | B-1326 |
| DLEE21800689 | 2018-10-01 | Mar 14 → 16 | IndividualName withheld | STAFF INCIDENTALS | $22.64 | B-1326 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $240.13 | B-1326 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO PRICE, MOAB, ORANGEVILLE, PRICE, SALT LAKE CITY AND RETURN | $136.50 | B-1326 |
| DLEE21800693 | 2018-10-04 | Jul 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP OGDEN TO SALT LAKE CITY AND RETURN | $8.00 | B-1326 |
| DLEE21800694 | 2018-10-29 | Mar 26 → 28 | IndividualName withheld | STAFF PER DIEM | $155.61 | B-1326 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO BLANDING, SAINT GEORGE AND RETURN | $219.13 | B-1326 |
| DLEE21800695 | 2018-10-01 | Apr 3, 2018 | IndividualName withheld | STAFF PER DIEM | $13.92 | B-1326 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO PRICE, CASTLE DALE, PRICE AND RETURN | $215.28 | B-1326 |
| DLEE21800696 | 2018-10-01 | Apr 6, 2018 | IndividualName withheld | STAFF PER DIEM | $11.10 | B-1326 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN | $46.51 | B-1326 |
| DLEE21800697 | 2018-10-01 | Apr 11 → May 31 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO THE FOLLOWING AND RETURN: 4/11 SPRINGVILLE; 4/13 WILLARD; 5/1, 25 INTERDEPARTMENTAL TRANSPORTATION; 5/3 LAYTON; 5/7 LAYTON, SALT LAKE CITY; 5/10 CORINNE; 5/11 SALT LAKE CITY; 5/17 CLEARFIELD; 5/31 EDEN | $320.46 | B-1326 |
| DLEE21800698 | 2018-10-03 | Apr 12, 2018 | IndividualName withheld | STAFF PER DIEM | $36.52 | B-1326 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO NEWTON, MENDON, LOGAN, WELLSVILLE, LOGAN, BRIGHAM CITY AND RETURN | $64.31 | B-1326 |
| DLEE21800699 | 2018-10-01 | Apr 16, 2018 | IndividualName withheld | STAFF PER DIEM | $26.09 | B-1326 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO LOGAN AND RETURN | $52.87 | B-1326 |
| DLEE21800700 | 2018-10-01 | Apr 17, 2018 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1326 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN | $47.96 | B-1326 |
| DLEE21800701 | 2018-10-01 | Apr 30, 2018 | IndividualName withheld | STAFF PER DIEM | $13.00 | B-1326 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN | $50.42 | B-1326 |
| DLEE21800702 | 2018-10-01 | May 2, 2018 | IndividualName withheld | STAFF PER DIEM | $13.00 | B-1326 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN | $50.42 | B-1326 |
| DLEE21800703 | 2018-10-01 | May 15, 2018 | IndividualName withheld | STAFF PER DIEM | $25.73 | B-1326 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN | $51.96 | B-1326 |
| DLEE21800704 | 2018-10-01 | May 16, 2018 | IndividualName withheld | STAFF PER DIEM | $13.00 | B-1326 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO LAYTON, SALT LAKE CITY AND RETURN | $40.33 | B-1326 |
| DLEE21800705 | 2018-10-01 | May 23, 2018 | IndividualName withheld | STAFF PER DIEM | $25.45 | B-1326 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO HILL AFB, SALT LAKE CITY, BOUNTIFUL AND RETURN | $55.42 | B-1326 |
| DLEE21800706 | 2018-10-01 | Jun 4 → Aug 1 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO THE FOLLOWING AND RETURN: 6/4, 7/4, 31, 8/1 INTERDEPARTMENTAL TRANSPORTATION; 6/18 HUNTSVILLE; 6/19 SALT LAKE CITY; 6/23 HILL AFB; 6/24-25 MOUNT PLEASANT, EPHRAIM, MOUNT PLEASANT; 6/27 GARDEN CITY; 7/12 WOODRUFF | $366.79 | B-1326 |
| DLEE21900001 | 2018-10-12 | Sep 23 → 25 | IndividualName withheld | STAFF INCIDENTALS | $19.43 | B-1327 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SALT LAKE CITY TO SAINT GEORGE, CEDAR CITY, NEPHI AND RETURN | $220.15 | B-1327 |
| DLEE21900002 | 2018-10-10 | Sep 23 → 25 | IndividualName withheld | STAFF INCIDENTALS | $19.43 | B-1327 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $246.02 | B-1327 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO FILLMORE, CEDAR CITY, HURRICANE, SAINT GEORGE, NEPHI AND RETURN | $276.47 | B-1327 |
| DLEE21900003 | 2018-10-04 | Jun 8, 2018 | IndividualName withheld | STAFF PER DIEM | $24.75 | B-1327 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN | $42.51 | B-1327 |
| DLEE21900004 | 2018-10-04 | Jun 11, 2018 | IndividualName withheld | STAFF PER DIEM | $9.75 | B-1327 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN | $45.97 | B-1327 |
| DLEE21900005 | 2018-10-04 | Jun 15, 2018 | IndividualName withheld | STAFF PER DIEM | $24.00 | B-1327 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN | $48.15 | B-1327 |
| DLEE21900006 | 2018-10-04 | Jun 20, 2018 | IndividualName withheld | STAFF PER DIEM | $11.73 | B-1327 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY, SANDY AND RETURN | $64.31 | B-1327 |
| DLEE21900007 | 2018-10-17 | Jun 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN | $44.15 | B-1327 |
| DLEE21900008 | 2018-10-05 | Aug 16, 2018 | IndividualName withheld | STAFF PER DIEM | $24.59 | B-1327 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN | $51.24 | B-1327 |
| DLEE21900009 | 2018-10-05 | Aug 20 → Sep 21 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO THE FOLLOWING AND RETURN: 8/20, 21, 9/12, 13 SALT LAKE CITY; 9/18 FARMINGTON, WILLARD, LAYTON, WILLARD, LOGAN; 9/21 ROY, OGDEN, BRIGHAM CITY, LAYTON | $316.10 | B-1327 |
| DLEE21900010 | 2018-11-01 | Aug 23, 2018 | IndividualName withheld | STAFF PER DIEM | $30.48 | B-1327 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO CROYDON, DUTCH JOHN, CROYDON AND RETURN | $40.33 | B-1327 |
| DLEE21900011 | 2018-10-04 | Sep 4 → 5 | IndividualName withheld | STAFF PER DIEM | $21.40 | B-1327 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO CASTLE DALE, GREEN RIVER AND RETURN | $299.75 | B-1327 |
| DLEE21900012 | 2018-10-04 | Sep 6, 2018 | IndividualName withheld | STAFF PER DIEM | $17.22 | B-1327 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO MIDWAY AND RETURN | $89.93 | B-1327 |
| DLEE21900013 | 2018-10-04 | Sep 7, 2018 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-1327 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN | $43.06 | B-1327 |
| DLEE21900014 | 2018-10-04 | Sep 10, 2018 | IndividualName withheld | STAFF PER DIEM | $16.00 | B-1327 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO LOGAN AND RETURN | $57.77 | B-1327 |
| DLEE21900015 | 2018-10-04 | Sep 19, 2018 | IndividualName withheld | STAFF PER DIEM | $14.82 | B-1327 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO LOGAN, GARDEN CITY, SALT LAKE CITY AND RETURN | $75.76 | B-1327 |
| DLEE21900016 | 2018-10-29 | Sep 22 → 26 | IndividualName withheld | STAFF PER DIEM | $88.06 | B-1327 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO SAINT GEORGE, HURRICANE, SAINT GEORGE AND RETURN | $256.78 | B-1327 |
| DLEE21900017 | 2018-10-05 | Sep 27, 2018 | IndividualName withheld | STAFF PER DIEM | $26.99 | B-1327 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO MANILA, DUTCH JOHN, MANILA AND RETURN | $47.96 | B-1327 |
| DLEE21900026 | 2018-10-12 | Sep 26 → 28 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO THE FOLLOWING AND RETURN: 9/26 WILLARD, BRIGHAM CITY, LOGAN; 9/28 TREMONTON | $106.82 | B-1327 |
| DLEE21900027 | 2018-10-16 | Aug 20 → 24 | IndividualName withheld | SENATOR'S TRANSPORTATION ALPINE TO SALT LAKE CITY AND RETURN | $101.98 | B-1327 |
| DLEE21900028 | 2018-10-17 | Aug 27 → 29 | IndividualName withheld | SENATOR'S TRANSPORTATION ALPINE TO SALT LAKE CITY AND RETURN | $62.41 | B-1327 |
| DLEE21900029 | 2018-10-17 | Sep 12 → 13 | IndividualName withheld | SENATOR'S TRANSPORTATION ALPINE TO SALT LAKE CITY AND RETURN | $40.88 | B-1327 |
| DLEE21900030 | 2018-10-17 | Sep 17 → 19 | IndividualName withheld | SENATOR'S TRANSPORTATION ALPINE TO SALT LAKE CITY AND RETURN | $90.68 | B-1328 |
| DLEE21900031 | 2018-10-17 | Sep 24 → 29 | IndividualName withheld | SENATOR'S TRANSPORTATION ALPINE TO SALT LAKE CITY AND RETURN | $82.70 | B-1328 |
| DLEE21900032 | 2018-10-24 | Sep 19, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY | $340.20 | B-1328 |
| DLEE21900033 | 2018-10-24 | Sep 23, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC | $470.20 | B-1328 |
| DLEE21900034 | 2018-10-24 | Sep 17, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC | $470.20 | B-1328 |
| DLEE21900035 | 2018-10-24 | Sep 13, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LEE WASHINGTON DC TO SALT LAKE CITY | $470.20 | B-1328 |
| DLEE21900036 | 2018-10-24 | Sep 19, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LEE WASHINGTON DC TO SALT LAKE CITY | $470.20 | B-1328 |
| DLEE21900037 | 2018-10-24 | Sep 28, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LEE WASHINGTON DC TO SALT LAKE CITY | $478.80 | B-1328 |
| DLEE21900039 | 2018-10-24 | Sep 24, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC | $470.20 | B-1328 |
| DLEE21900041 | 2018-10-25 | Jul 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO KANAB AND RETURN | $87.20 | B-1328 |
| DLEE21900042 | 2018-10-25 | Jul 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO CEDAR CITY AND RETURN | $56.68 | B-1328 |
| DLEE21900043 | 2018-10-25 | Aug 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO CEDAR CITY AND RETURN | $56.68 | B-1328 |
| DLEE21900044 | 2018-10-25 | Aug 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO CEDAR CITY AND RETURN | $56.68 | B-1328 |
| DLEE21900045 | 2018-10-25 | Aug 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO BEAVER AND RETURN | $113.36 | B-1328 |
| DLEE21900047 | 2018-10-25 | Aug 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO PANGUITCH AND RETURN | $128.62 | B-1328 |
| DLEE21900048 | 2018-10-25 | Aug 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO HURRICANE AND RETURN | $20.06 | B-1328 |
| DLEE21900049 | 2018-10-25 | Aug 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO SANTA CLARA AND RETURN | $6.87 | B-1328 |
| DLEE21900050 | 2018-10-25 | Aug 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO RICHFIELD AND RETURN | $182.03 | B-1328 |
| DLEE21900051 | 2018-10-25 | Aug 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO PORTAGE AND RETURN | $11.99 | B-1328 |
| DLEE21900052 | 2018-10-25 | Aug 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO ENTERPRISE AND RETURN | $44.80 | B-1328 |
| DLEE21900053 | 2018-10-25 | Aug 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO BRYCE AND RETURN | $136.25 | B-1328 |
| DLEE21900054 | 2018-10-25 | Aug 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO KANAB AND RETURN | $87.20 | B-1328 |
| DLEE21900059 | 2018-11-01 | Sep 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO RICHFIELD AND RETURN | $182.03 | B-1328 |
| DLEE21900060 | 2018-10-31 | Sep 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO ALTON AND RETURN | $55.05 | B-1328 |
| DLEE21900062 | 2018-11-02 | Aug 29 → 30 | IndividualName withheld | STAFF INCIDENTALS | $11.51 | B-1328 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $133.10 | B-1328 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO MYTON, ROOSEVELT, VERNAL, SALT LAKE CITY AND RETURN | $227.81 | B-1328 |
| DLEE21900070 | 2018-11-07 | Jul 27 → Sep 20 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO THE FOLLOWING AND RETURN: 7/27 AMERICAN FORK; 8/14 KAMAS; 8/15 OGDEN; 9/5 EPHRAIM; 9/6 SANTAQUIN; 9/20 CLEARFIELD | $352.07 | B-1328 |
| DLEE21900120 | 2018-11-28 | Aug 14 → 23 | IndividualName withheld | STAFF INCIDENTALS | $24.99 | B-1328 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $45.00 | B-1328 |
| DLEE21900121 | 2018-11-28 | Aug 25 → Sep 7 | IndividualName withheld | STAFF INCIDENTALS | $24.99 | B-1329 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $45.00 | B-1329 |
| DLEE21900122 | 2018-11-28 | Sep 11 → 19 | IndividualName withheld | STAFF INCIDENTALS | $24.99 | B-1329 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $45.00 | B-1329 |
| DLEE21900127 | 2018-12-13 | Feb 26 → Jun 27 | IndividualName withheld | STAFF TRANSPORTATION OREM TO THE FOLLOWING AND RETURN: 2/26, 3/22, 26, 4/9, 19, 26, 6/21 PROVO; 5/25 PAYSON; 6/27 IN AND AROUND | $74.12 | B-1329 |
| DLEE21900128 | 2018-12-12 | Jul 3 → Sep 20 | IndividualName withheld | STAFF TRANSPORTATION OREM TO THE FOLLOWING AND RETURN: 7/3, 19, 8/20, 9/10, 12, 20 PROVO; 8/24 LEHI | $49.05 | B-1329 |
| DLEE21900130 | 2018-12-12 | Jan 10 → Apr 26 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.79 | B-1329 |
| DLEE21900131 | 2018-12-12 | May 23 → Aug 29 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $57.77 | B-1329 |
| DLEE21900133 | 2018-12-12 | Aug 30 → Sep 19 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO THE FOLLOWING AND RETURN: 8/30, 9/6, 19 INTERDEPARTMENTAL TRANSPORTATION; 9/11 BRIGHAM CITY | $73.03 | B-1329 |
| DLEE21900219 | 2019-02-08 | Sep 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO THE FOLLOWING AND RETURN: 9/27 SANDY, SANTAQUIN; BOUNTIFUL; 9/28 INTERDEPARTMENTAL TRANSPORTATION | $93.74 | B-1329 |
| DLEE21900220 | 2019-02-12 | Sep 4 → 25 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO THE FOLLOWING AND RETURN: 9/4 OREM; 9/7 PARK CITY; DRAPER, LEHI; 9/11 SANDY; 9/12 LAYTON, OGDEN; 9/13 WALES, PROVO; 9/14 INTERDEPARTMENTAL TRANSPORTATION; 9/17 TOOELE; 9/25 PROVO, EAGLE MOUNTAIN | $408.21 | B-1329 |
| DLEE20190010 | 2019-03-22 | Feb 25, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC | $516.30 | B-1331 |
| DLEE20190011 | 2019-03-22 | Mar 4, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC | $516.30 | B-1331 |
| DLEE20190012 | 2019-03-22 | Feb 24, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LEE WASHINGTON DC TO SALT LAKE CITY | $261.30 | B-1331 |
| DLEE20190013 | 2019-03-22 | Feb 28, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LEE WASHINGTON DC TO SALT LAKE CITY | $516.30 | B-1331 |
| DLEE20190014 | 2019-03-26 | Mar 10 → 17 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC AND RETURN | $732.60 | B-1331 |
| DLEE20190015 | 2019-03-22 | Mar 14, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY | $516.30 | B-1331 |
| DLEE20190019 | 2019-03-22 | Feb 23, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC | $516.30 | B-1331 |
| DLEE21900038 | 2018-10-24 | Oct 1, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC | $516.20 | B-1331 |
| DLEE21900040 | 2018-10-24 | Oct 6, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LEE WASHINGTON DC TO SALT LAKE CITY | $516.20 | B-1331 |
| DLEE21900055 | 2018-11-02 | Oct 11 → 15 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, FARMINGTON, SALT LAKE CITY, FARMINGTON, SALT LAKE CITY AND RETURN | $925.39 | B-1331 |
| DLEE21900056 | 2018-11-02 | Oct 10 → 16 | IndividualName withheld | STAFF PER DIEM | $367.64 | B-1331 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $756.00 | B-1331 |
| DLEE21900057 | 2018-11-16 | Oct 11 → 13 | IndividualName withheld | STAFF PER DIEM | $171.75 | B-1332 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $395.55 | B-1332 |
| DLEE21900058 | 2018-11-01 | Oct 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $37.88 | B-1332 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $369.76 | B-1332 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO ROOSEVELT, VERNAL, MOAB, BLANDING, MOAB, MONTICELLO AND RETURN | $361.53 | B-1332 |
| DLEE21900061 | 2018-11-01 | Oct 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO RICHFIELD AND RETURN | $182.03 | B-1332 |
| DLEE21900063 | 2018-10-31 | Oct 4, 2018 | IndividualName withheld | STAFF PER DIEM | $16.78 | B-1332 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN | $41.97 | B-1332 |
| DLEE21900064 | 2018-10-31 | Oct 11, 2018 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-1332 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN | $55.69 | B-1332 |
| DLEE21900065 | 2018-10-31 | Oct 19, 2018 | IndividualName withheld | STAFF PER DIEM | $19.00 | B-1332 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN | $41.97 | B-1332 |
| DLEE21900066 | 2018-10-31 | Oct 22, 2018 | IndividualName withheld | STAFF PER DIEM | $13.01 | B-1332 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN | $48.33 | B-1332 |
| DLEE21900067 | 2018-11-01 | Oct 11 → 12 | IndividualName withheld | STAFF INCIDENTALS | $13.67 | B-1332 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $108.13 | B-1332 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO SALT LAKE CITY AND RETURN | $8.00 | B-1332 |
| DLEE21900069 | 2018-11-06 | Oct 9 → 12 | IndividualName withheld | STAFF INCIDENTALS | $51.27 | B-1332 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $477.97 | B-1332 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, LOGAN, SALT LAKE CITY, OGDEN, SALT LAKE CITY AND RETURN | $1,034.74 | B-1332 |
| DLEE21900071 | 2018-11-07 | Oct 5 → 26 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO THE FOLLOWING AND RETURN: 10/5 LOGAN; 10/25, 26 BRIGHAM CITY | $218.00 | B-1332 |
| DLEE21900072 | 2018-11-07 | Oct 1 → 24 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO THE FOLLOWING AND RETURN: 10/3 BRIGHAM CITY, LOGAN; 10/12 SALT LAKE CITY; 10/16 INTERDEPARTMENTAL TRANSPORTATION; 10/24 HILL AFB | $127.45 | B-1332 |
| DLEE21900073 | 2018-11-08 | Oct 21 → 22 | IndividualName withheld | STAFF INCIDENTALS | $17.09 | B-1332 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SAINT GEORGE TO SALT LAKE CITY AND RETURN | $159.13 | B-1332 |
| DLEE21900074 | 2018-11-07 | Oct 11 → 13 | IndividualName withheld | STAFF INCIDENTALS | $13.67 | B-1332 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $117.59 | B-1332 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO SALT LAKE CITY AND RETURN | $192.16 | B-1332 |
| DLEE21900075 | 2018-11-14 | Oct 11 → 19 | IndividualName withheld | STAFF PER DIEM | $1,246.72 | B-1332 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, SAINT GEORGE, CEDAR CITY, PROVO, SALT LAKE CITY, LOGAN, OGDEN, SALT LAKE CITY AND RETURN | $1,118.62 | B-1332 |
| DLEE21900086 | 2018-11-08 | Oct 14 → 15 | IndividualName withheld | STAFF PER DIEM | $8.99 | B-1332 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WEST JORDAN TO SAINT GEORGE, CEDAR CITY AND RETURN | $355.34 | B-1332 |
| DLEE21900087 | 2018-11-08 | Oct 16, 2018 | IndividualName withheld | STAFF PER DIEM | $11.23 | B-1332 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WEST JORDAN TO PROVO, OREM AND RETURN | $37.06 | B-1332 |
| DLEE21900089 | 2018-11-13 | Oct 31, 2018 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO OGDEN AND RETURN | $40.66 | B-1332 |
| DLEE21900090 | 2018-11-13 | Oct 20 → 22 | IndividualName withheld | STAFF INCIDENTALS | $17.09 | B-1332 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $145.26 | B-1332 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO SALT LAKE CITY AND RETURN | $238.31 | B-1332 |
| DLEE21900091 | 2018-11-08 | Oct 17 → 18 | IndividualName withheld | STAFF INCIDENTALS | $12.29 | B-1333 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SALT LAKE CITY TO BRIGHAM CITY, LOGAN, BRIGHAM CITY AND RETURN | $122.52 | B-1333 |
| DLEE21900101 | 2018-11-20 | Oct 11, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY | $516.20 | B-1333 |
| DLEE21900102 | 2018-11-20 | Oct 9, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC | $516.20 | B-1333 |
| DLEE21900103 | 2018-11-20 | Nov 10, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC | $516.20 | B-1333 |
| DLEE21900104 | 2018-11-20 | Oct 12, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LEE WASHINGTON DC TO SALT LAKE CITY | $421.20 | B-1333 |
| DLEE21900105 | 2018-11-21 | Oct 2, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC | $360.20 | B-1333 |
| DLEE21900106 | 2018-11-21 | Oct 11, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY | $360.20 | B-1333 |
| DLEE21900107 | 2018-11-26 | Nov 6 → 7 | IndividualName withheld | STAFF INCIDENTALS | $16.55 | B-1333 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $145.68 | B-1333 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO LOGAN AND RETURN | $89.71 | B-1333 |
| DLEE21900108 | 2018-11-26 | Nov 12 → 14 | IndividualName withheld | STAFF INCIDENTALS | $17.09 | B-1333 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $155.64 | B-1333 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO SALT LAKE CITY AND RETURN | $147.73 | B-1333 |
| DLEE21900109 | 2018-11-21 | Oct 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO OGDEN AND RETURN | $43.60 | B-1333 |
| DLEE21900116 | 2018-11-27 | Oct 1 → 6 | IndividualName withheld | SENATOR'S TRANSPORTATION ALPINE TO SALT LAKE CITY AND RETURN | $96.58 | B-1333 |
| DLEE21900117 | 2018-11-27 | Oct 9 → 12 | IndividualName withheld | SENATOR'S TRANSPORTATION ALPINE TO SALT LAKE CITY AND RETURN | $68.79 | B-1333 |
| DLEE21900118 | 2018-11-28 | Nov 7 → 10 | IndividualName withheld | SENATOR'S TRANSPORTATION ALPINE TO SALT LAKE CITY AND RETURN | $101.44 | B-1333 |
| DLEE21900119 | 2018-12-03 | Nov 13 → 16 | IndividualName withheld | SENATOR'S TRANSPORTATION ALPINE TO SALT LAKE CITY AND RETURN | $98.43 | B-1333 |
| DLEE21900123 | 2018-12-05 | Oct 4 → 25 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO THE FOLLOWING AND RETURN: 10/4, 16, 17, 24 INTERDEPARTMENTAL TRANSPORTATION; 10/22 MIDVALE; 10/25 SOUTH JORDAN | $48.40 | B-1333 |
| DLEE21900124 | 2018-12-12 | Oct 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $37.88 | B-1333 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SALT LAKE CITY TO MOAB AND RETURN | $360.25 | B-1333 |
| DLEE21900125 | 2018-12-12 | Dec 3 → 4 | IndividualName withheld | STAFF INCIDENTALS | $11.39 | B-1333 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $116.20 | B-1333 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO VERNAL, ROOSEVELT, VERNAL AND RETURN | $190.75 | B-1333 |
| DLEE21900126 | 2018-12-12 | Nov 12 → 13 | IndividualName withheld | STAFF INCIDENTALS | $17.09 | B-1333 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SAINT GEORGE TO SALT LAKE CITY, BEAVER AND RETURN | $160.14 | B-1333 |
| DLEE21900129 | 2018-12-12 | Oct 15 → Nov 12 | IndividualName withheld | STAFF TRANSPORTATION OREM TO THE FOLLOWING AND RETURN: 10/15, 18, 11/2, 8, 12 PROVO; 11/9 PAYSON; 11/10, 12 SALT LAKE CITY | $137.89 | B-1333 |
| DLEE21900132 | 2018-12-17 | Nov 13 → 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $73.58 | B-1333 |
| DLEE21900134 | 2018-12-12 | Oct 17 → Nov 21 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO THE FOLLOWING AND RETURN: 10/17, 11/1, 8, 21 INTERDEPARTMENTAL TRANSPORTATION; 11/7 DRAPER | $34.88 | B-1333 |
| DLEE21900149 | 2018-12-18 | Nov 13, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC | $516.20 | B-1333 |
| DLEE21900150 | 2018-12-18 | Dec 9, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC | $516.20 | B-1333 |
| DLEE21900151 | 2018-12-18 | Dec 6, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY | $360.20 | B-1333 |
| DLEE21900152 | 2018-12-18 | Nov 25, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC | $516.20 | B-1334 |