| DLEE20240559 | 2024-10-03 | Sep 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION VERNAL TO ROOSEVELT AND RETURN | $39.53 | B-1448 |
| DLEE20240560 | 2024-10-07 | Sep 19 → 23 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, PROVO, SALT LAKE CITY AND RETURN | $182.67 | B-1448 |
| DLEE20240561 | 2024-10-03 | Sep 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST GEORGE TO PAROWAN AND RETURN | $96.48 | B-1448 |
| DLEE20240562 | 2024-10-08 | Sep 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST GEORGE TO KANAB AND RETURN | $107.20 | B-1448 |
| DLEE20240563 | 2024-10-08 | Sep 25 → 27 | IndividualName withheld | STAFF INCIDENTALS | $19.04 | B-1448 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $171.25 | B-1448 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO SAINT GEORGE, VERNAL, SAINT GEORGE AND RETURN | $228.88 | B-1448 |
| DLEE20240564 | 2024-10-03 | Sep 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO PARK CITY, OREM AND RETURN | $75.04 | B-1448 |
| DLEE20240570 | 2024-10-13 | Sep 23 → 27 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $101.84 | B-1448 |
| DLEE20240572 | 2024-11-15 | Sep 25 → 27 | IndividualName withheld | STAFF TRANSPORTATION LEHI TO LAYTON AND RETURN | $77.72 | B-1448 |
| DLEE20240573 | 2024-11-13 | Sep 30 → Oct 14 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PROVO, SAINT GEORGE, PROVO AND RETURN | $334.09 | B-1448 |
| DLEE20240574 | 2024-11-22 | Sep 26, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LEE WASHINGTON DC TO SALT LAKE CITY | $334.10 | B-1448 |
| DLEE20240576 | 2024-11-25 | Sep 26, 2024 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY | $93.86 | B-1448 |
| DLEE20240578 | 2024-12-16 | Aug 27 → Sep 26 | IndividualName withheld | STAFF TRANSPORTATION OREM TO THE FOLLOWING AND RETURN: 8/27, 9/9, 19, 26 PROVO; 9/18 SALT LAKE CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.20 | B-1448 |
| DLEE20240579 | 2024-12-13 | Apr 12 → May 22 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO THE FOLLOWING AND RETURN: 4/12, 22 LOGAN; 4/23 WILLARD; 5 /14 HILL AFB; 5/15 BRIGHAM CITY; 5/20 LAYTON; KAYSVILLE TO THE FOLLOWING AND RETURN: 4/25 OREM, SALT LAKE CITY; 5/10, 17, 22 SALT LAKE CITY | $375.20 | B-1448 |
| DLEE20240580 | 2024-12-13 | May 29 → Jun 24 | IndividualName withheld | STAFF TRANSPORTATION KAYSVILLE TO THE FOLLOWING AND RETURN: 5/29 HILL AFB; 6/7, 11 SALT LAKE CITY; 6/8 HERRIMAN; 6/19 WOODS CROSS; OGDEN TO THE FOLLOWING AND RETURN: 5/30 CLEARFIELD; 5/31, 6/11, 14, 24 LOGAN | $428.80 | B-1448 |
| DLEE20240581 | 2024-12-19 | Jun 28 → Jul 22 | IndividualName withheld | STAFF TRANSPORTATION KAYSVILLE TO THE FOLLOWING AND RETURN: 6/28, 29, 7/11, 22 HILL AFB; 7/9 SPANISH FORK; 7/17 DUGWAY; 7/1 OGDEN TO LAYTON AND RETURN | $305.52 | B-1448 |
| DLEE20240582 | 2024-12-20 | Aug 15 → Sep 25 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO THE FOLLOWING AND RETURN TO KAYSVILLE: 8/15 MORGAN; 8 /29 CLEARFIELD, BOUNTIFUL; OGDEN TO THE FOLLOWING AND RETURN: 8 /16 BRIGHAM CITY; 8/27 HILL AFB; 9/25 RANDOLPH; KAYSVILLE TO THE FOLLOWING AND RETURN: 8/19 HERRIMAN; 8/20 TOOELE; 8/21 HILL AFB, SALT LAKE CITY; 8/22 DELTA; 8/23 SALT LAKE CITY | $594.29 | B-1448 |
| DLEE20240586 | 2025-01-03 | Oct 26, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION | $349.20 | B-1448 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR SEN LEE WASHINGTON DC TO MCALLEN TX | $30.00 | B-1448 |
| DLEE20240589 | 2025-01-29 | Aug 14 → 22 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO THE FOLLOWING AND RETURN: 8/14 TOOELE; 8/20, 21 INTERDEPARTMENTAL TRANSPORTATION; 8/22 OREM TO PROVO AND RETURN | $67.67 | B-1449 |
| DLEE20240590 | 2025-01-30 | Jun 7 → Jul 18 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO THE FOLLOWING AND RETURN: 6/7 OGDEN; 6/20, 7/17 INTERDEPARTMENTAL TRANSPORTATION; 6/14, 25, 7/18 OREM TO PROVO AND RETURN | $94.47 | B-1449 |
| DLEE20240591 | 2025-02-11 | May 15 → 16 | IndividualName withheld | STAFF TRANSPORTATION 5/15 SALT LAKE CITY OFFICE: INTERDERPARTMENTAL TRANSPORTATION; 5 /16 OREM TO PROVO AND RETURN | $14.07 | B-1449 |
| DLEE20240573 | 2024-11-13 | Sep 30 → Oct 14 | IndividualName withheld | STAFF INCIDENTALS | $76.84 | B-1452 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $708.81 | B-1452 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PROVO, SAINT GEORGE, PROVO AND RETURN | $1,775.33 | B-1452 |
| DLEE20250001 | 2024-10-11 | Oct 2 → 3 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO ST GEORGE, KANAB, ST GEORGE AND RETURN | $83.67 | B-1452 |
| DLEE20250002 | 2024-10-17 | Oct 4, 2024 | IndividualName withheld | STAFF PER DIEM | $21.13 | B-1452 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO WENDOVER, TOOELE AND RETURN | $194.97 | B-1452 |
| DLEE20250003 | 2024-10-18 | Oct 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO PROVO AND RETURN | $62.98 | B-1452 |
| DLEE20250004 | 2024-10-25 | Oct 10, 2024 | IndividualName withheld | STAFF PER DIEM | $15.34 | B-1453 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO EPHRAIM, FAIRVIEW AND RETURN | $183.58 | B-1453 |
| DLEE20250005 | 2024-11-04 | Oct 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION LEHI TO ORANGEVILLE AND RETURN | $167.50 | B-1453 |
| DLEE20250006 | 2024-11-04 | Oct 7 → 9 | IndividualName withheld | STAFF INCIDENTALS | $36.90 | B-1453 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $319.50 | B-1453 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEHI TO CEDAR CITY, [NAME] RETURN | $230.69 | B-1453 |
| DLEE20250007 | 2024-11-01 | Oct 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO EPHRAIM AND RETURN | $156.78 | B-1453 |
| DLEE20250008 | 2024-11-01 | Oct 8 → 10 | IndividualName withheld | STAFF TRANSPORTATION ST GEORGE TO THE FOLLOWING AND RETURN: 10/8 CEDAR CITY; 10/9 SALT LAKE CITY; 10/10 WASHINGTON TO MILFORD AND RETURN | $279.11 | B-1453 |
| DLEE20250009 | 2024-11-03 | Oct 7, 2024 | IndividualName withheld | STAFF PER DIEM | $19.04 | B-1453 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ST GEORGE TO CEDAR CITY AND RETURN | $69.68 | B-1453 |
| DLEE20250010 | 2024-11-08 | Oct 14 → 17 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO THE FOLLOWING AND RETURN: 10/14-15 BICKNELL; 10/16 CEDAR CITY; 10/17 SALT LAKE CITY | $299.35 | B-1453 |
| DLEE20250011 | 2024-11-13 | Oct 5 → 21 | IndividualName withheld | STAFF PER DIEM | $136.70 | B-1453 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $943.45 | B-1453 |
| DLEE20250012 | 2024-11-10 | Oct 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION LEHI TO NEPHI AND RETURN | $76.38 | B-1453 |
| DLEE20250013 | 2024-11-12 | Oct 22, 2024 | IndividualName withheld | STAFF PER DIEM | $14.31 | B-1453 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO SAINT GEORGE, DELTA, SAINT GEORGE AND RETURN | $124.86 | B-1453 |
| DLEE20250014 | 2024-11-08 | Oct 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION VERNAL TO DUCHESNE AND RETURN | $82.41 | B-1453 |
| DLEE20250015 | 2024-11-13 | Oct 16 → 17 | IndividualName withheld | STAFF INCIDENTALS | $22.47 | B-1453 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $170.95 | B-1453 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VERNAL TO SALT LAKE CITY AND RETURN | $15.00 | B-1453 |
| DLEE20250016 | 2024-11-09 | Oct 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO HERRIMAN AND RETURN | $43.55 | B-1453 |
| DLEE20250017 | 2024-11-12 | Oct 23, 2024 | IndividualName withheld | STAFF PER DIEM | $11.17 | B-1453 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VERNAL TO SALT LAKE CITY AND RETURN | $235.84 | B-1453 |
| DLEE20250018 | 2024-11-12 | Oct 7 → 9 | IndividualName withheld | STAFF PER DIEM | $4.26 | B-1453 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VERNAL TO CEDAR CITY, SALT LAKE CITY AND RETURN | $319.56 | B-1453 |
| DLEE20250020 | 2024-11-13 | Oct 24 → 26 | IndividualName withheld | STAFF INCIDENTALS | $22.46 | B-1453 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $229.80 | B-1453 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,067.52 | B-1453 |
| DLEE20250021 | 2024-11-15 | Oct 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST GEORGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.42 | B-1453 |
| DLEE20250022 | 2024-11-15 | Oct 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST GEORGE TO IVINS AND RETURN | $7.63 | B-1453 |
| DLEE20250023 | 2024-11-18 | Oct 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO WEST JORDAN AND RETURN | $32.16 | B-1454 |
| DLEE20250025 | 2024-11-18 | Oct 20 → 27 | IndividualName withheld | STAFF PER DIEM | $55.41 | B-1454 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,729.66 | B-1454 |
| DLEE20250026 | 2024-11-22 | Nov 6 → 10 | IndividualName withheld | STAFF INCIDENTALS | $89.84 | B-1454 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $639.20 | B-1454 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,266.31 | B-1454 |
| DLEE20250027 | 2024-11-21 | Nov 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO RANDOLPH AND RETURN | $138.02 | B-1454 |
| DLEE20250030 | 2024-11-21 | Nov 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION 11/5 ST GEORGE TO BEAVER AND RETURN; 11/6 WASHINGTON TO RICHFIELD TO ST GEORGE | $254.12 | B-1454 |
| DLEE20250031 | 2024-11-21 | Oct 16, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC | $687.10 | B-1454 |
| DLEE20250048 | 2024-12-04 | Nov 12 → 13 | IndividualName withheld | STAFF TRANSPORTATION ST GEORGE TO THE FOLLOWING AND RETURN: 11/12 KANAB; 11/13 CEDAR CITY | $163.97 | B-1454 |
| DLEE20250049 | 2024-12-02 | Nov 13 → 14 | IndividualName withheld | STAFF INCIDENTALS | $17.92 | B-1454 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $139.88 | B-1454 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VERNAL TO SALT LAKE CITY, DRAPER, SALT LAKE CITY AND RETURN | $263.31 | B-1454 |
| DLEE20250050 | 2024-12-04 | Nov 14 → 15 | IndividualName withheld | STAFF INCIDENTALS | $12.70 | B-1454 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $109.75 | B-1454 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ST GEORGE TO OGDEN, BRYCE CANYON CITY AND RETURN | $146.98 | B-1454 |
| DLEE20250053 | 2024-12-09 | Nov 18 → 19 | IndividualName withheld | STAFF INCIDENTALS | $22.46 | B-1454 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $207.43 | B-1454 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $821.04 | B-1454 |
| DLEE20250054 | 2024-12-05 | Nov 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO RICHFIELD AND RETURN | $225.12 | B-1454 |
| DLEE20250055 | 2024-12-05 | Nov 18 → 19 | IndividualName withheld | STAFF INCIDENTALS | $22.31 | B-1454 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $167.32 | B-1454 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VERNAL TO SALT LAKE CITY AND RETURN | $279.94 | B-1454 |
| DLEE20250056 | 2024-12-04 | Nov 13, 2024 | IndividualName withheld | STAFF PER DIEM | $7.70 | B-1454 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO SALINA AND RETURN | $180.90 | B-1454 |
| DLEE20250057 | 2024-12-06 | Nov 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO CENTERFIELD TO LEHI | $154.10 | B-1454 |
| DLEE20250058 | 2024-12-09 | Nov 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO BRIGHAM CITY AND RETURN | $84.42 | B-1454 |
| DLEE20250059 | 2024-12-11 | Nov 12, 2024 | IndividualName withheld | STAFF PER DIEM | $30.00 | B-1454 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO OGDEN AND RETURN | $55.61 | B-1454 |
| DLEE20250060 | 2024-12-11 | Nov 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION VERNAL TO DUCHESNE AND RETURN | $81.74 | B-1454 |
| DLEE20250061 | 2024-12-11 | Nov 17 → 20 | IndividualName withheld | STAFF INCIDENTALS | $67.41 | B-1455 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $583.72 | B-1455 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $977.75 | B-1455 |
| DLEE20250062 | 2024-12-12 | Nov 18 → 21 | IndividualName withheld | STAFF INCIDENTALS | $22.47 | B-1455 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $181.58 | B-1455 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ST GEORGE TO SALT LAKE CITY, BEAVER, PANGUITCH, RICHFIELD, JUNCTION AND RETURN | $407.29 | B-1455 |
| DLEE20250063 | 2024-12-13 | Nov 20 → 22 | IndividualName withheld | STAFF INCIDENTALS | $36.71 | B-1455 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SALT LAKE CITY TO RICHFIELD, SAINT GEORGE AND RETURN | $374.83 | B-1455 |
| DLEE20250064 | 2024-12-13 | Oct 2 → 24 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO THE FOLLOWING AND RETURN: 10/2, 16, 24 INTERDEPARTMENTAL TRANSPORTATION; 10/4 OGDEN; 10/9 SANDY; 10/7, 17 OREM TO PROVO AND RETURN | $109.21 | B-1455 |
| DLEE20250065 | 2024-12-16 | Nov 1 → 21 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO THE FOLLOWING AND RETURN: 11/1 OGDEN; 11/7, 20 INTERDEPARTMENTAL TRANSPORTATION; 11/4, 12, 21 OREM TO PROVO AND RETURN | $86.43 | B-1455 |
| DLEE20250066 | 2024-12-16 | Dec 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION VERNAL TO DUCHESNE AND RETURN | $81.74 | B-1455 |
| DLEE20250067 | 2024-12-18 | Dec 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST GEORGE TO BEAVER AND RETURN | $139.36 | B-1455 |
| DLEE20250068 | 2024-12-18 | Dec 4 → 5 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO RICHFIELD AND RETURN | $98.39 | B-1455 |
| DLEE20250069 | 2024-12-18 | Dec 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST GEORGE TO HURRICANE TO WASHINGTON | $19.43 | B-1455 |
| DLEE20250070 | 2024-12-18 | Dec 4 → 6 | IndividualName withheld | STAFF INCIDENTALS | $23.26 | B-1455 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $193.62 | B-1455 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VERNAL TO MOAB, MONTICELLO AND RETURN | $400.66 | B-1455 |
| DLEE20250071 | 2024-12-18 | Nov 11 → 22 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $137.35 | B-1455 |
| DLEE20250072 | 2024-12-19 | Oct 4 → Nov 7 | IndividualName withheld | STAFF TRANSPORTATION KAYSVILLE TO THE FOLLOWING AND RETURN: 10/4 TOOELE; 10/9, 23, 24, 31, SALT LAKE CITY; 10/10 HERRIMAN, SALT LAKE CITY; 10/17 SALT LAKE CITY, RIVERDALE; 10/21 SALT LAKE CITY, NORTH SALT LAKE; 11/7 GRANTSVILLE, SALT LAKE CITY; 10/8 OGDEN TO LAYTON AND RETURN | $430.81 | B-1455 |
| DLEE20250074 | 2024-12-17 | Dec 5, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LEE WASHINGTON DC TO SALT LAKE CITY | $351.10 | B-1455 |
| DLEE20250075 | 2024-12-17 | Dec 2, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC | $687.10 | B-1455 |
| DLEE20250076 | 2024-12-17 | Dec 8, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC | $687.10 | B-1455 |
| DLEE20250077 | 2024-12-27 | Dec 5 → 8 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, PROVO, SALT LAKE CITY AND RETURN | $92.61 | B-1455 |
| DLEE20250081 | 2024-12-19 | Nov 10, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC | $687.10 | B-1455 |
| DLEE20250082 | 2024-12-18 | Dec 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION ST GEORGE TO [NAME] RETURN | $112.56 | B-1455 |
| DLEE20250083 | 2024-12-19 | Dec 12 → 14 | IndividualName withheld | STAFF INCIDENTALS | $15.24 | B-1456 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $136.27 | B-1456 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO SAINT GEORGE, LEHI, SAINT GEORGE AND RETURN | $181.50 | B-1456 |
| DLEE20250084 | 2025-01-07 | Dec 13 → 14 | IndividualName withheld | STAFF INCIDENTALS | $15.24 | B-1456 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $164.61 | B-1456 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VERNAL TO LEHI, OREM, SALT LAKE CITY AND RETURN | $273.36 | B-1456 |
| DLEE20250085 | 2025-01-07 | Dec 1 → 16 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $381.87 | B-1456 |
| DLEE20250086 | 2025-01-06 | Dec 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO MANTI TO LEHI | $152.76 | B-1456 |
| DLEE20250092 | 2024-12-26 | Nov 21, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LEE WASHINGTON DC TO SALT LAKE CITY | $351.10 | B-1456 |
| DLEE20250093 | 2024-12-26 | Dec 12, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LEE WASHINGTON DC TO SALT LAKE CITY | $687.10 | B-1456 |
| DLEE20250108 | 2025-01-07 | Dec 12 → 19 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO THE FOLLOWING AND RETURN: 12/12 OGDEN; 12/18 MAGNA; 12/19 WEST JORDAN | $111.22 | B-1456 |
| DLEE20250109 | 2025-01-09 | Dec 9 → 11 | IndividualName withheld | STAFF INCIDENTALS | $13.56 | B-1456 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $149.65 | B-1456 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO SOUTH JORDAN, CEDAR CITY, ESCALANTE, BRYCE, SOUTH JORDAN AND RETURN | $183.65 | B-1456 |
| DLEE20250110 | 2025-01-09 | Dec 18 → 19 | IndividualName withheld | STAFF INCIDENTALS | $12.98 | B-1456 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $134.64 | B-1456 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VERNAL TO PRICE, MOAB AND RETURN | $324.95 | B-1456 |
| DLEE20250111 | 2025-01-13 | Dec 13 → 18 | IndividualName withheld | STAFF INCIDENTALS | $81.83 | B-1456 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $576.30 | B-1456 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,076.95 | B-1456 |
| DLEE20250112 | 2025-01-14 | Dec 5 → 6 | IndividualName withheld | STAFF INCIDENTALS | $12.98 | B-1456 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $167.39 | B-1456 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO WEST VALLEY CITY, LOA, MONTICELLO, MOAB, WEST VALLEY CITY AND RETURN | $178.75 | B-1456 |
| DLEE20250114 | 2025-01-16 | Jan 3, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LEE WASHINGTON DC TO SALT LAKE CITY | $351.10 | B-1456 |
| DLEE20250115 | 2025-01-16 | Jan 2, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC | $652.10 | B-1456 |
| DLEE20250116 | 2025-01-17 | Nov 21 → Dec 2 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, PROVO, SALT LAKE CITY AND RETURN | $112.70 | B-1456 |
| DLEE20250117 | 2025-01-17 | Dec 21, 2024 → Jan 2, 2025 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, PROVO, SALT LAKE CITY AND RETURN | $21.99 | B-1456 |
| DLEE20250120 | 2025-01-21 | Jan 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO MANTI TO LEHI | $150.75 | B-1456 |
| DLEE20250121 | 2025-01-21 | Jan 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION VERNAL TO PRICE, DUCHESNE AND RETURN | $158.12 | B-1456 |
| DLEE20250122 | 2025-01-24 | Jan 9 → 10 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO ST GEORGE, RICHFIELD, KANAB, ST GEORGE AND RETURN | $135.49 | B-1457 |
| DLEE20250123 | 2025-01-21 | Jan 7 → 8 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO ST GEORGE, RICHFIELD, ST GEORGE AND RETURN | $106.75 | B-1457 |
| DLEE20250124 | 2025-01-23 | Jan 3 → 10 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $575.90 | B-1457 |
| DLEE20250125 | 2025-01-23 | Jan 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO OREM AND RETURN | $54.94 | B-1457 |
| DLEE20250126 | 2025-01-17 | Dec 9 → 20 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $167.50 | B-1457 |
| DLEE20250127 | 2025-01-23 | Jan 3 → 5 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.20 | B-1457 |
| DLEE20250128 | 2025-01-24 | Jan 12, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC | $334.10 | B-1457 |
| DLEE20250129 | 2025-01-24 | Jan 9, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY | $334.10 | B-1457 |
| DLEE20250131 | 2025-01-27 | Jan 16 → 17 | IndividualName withheld | STAFF INCIDENTALS | $22.47 | B-1457 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $147.46 | B-1457 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VERNAL TO SALT LAKE CITY AND RETURN | $237.85 | B-1457 |
| DLEE20250132 | 2025-01-27 | Jan 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION VERNAL TO ROOSEVELT, DUCHESNE AND RETURN | $84.42 | B-1457 |
| DLEE20250133 | 2025-01-27 | Jan 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION ST GEORGE TO CEDAR CITY AND RETURN | $71.02 | B-1457 |
| DLEE20250134 | 2025-01-27 | Jan 13 → 14 | IndividualName withheld | STAFF PER DIEM | $17.00 | B-1457 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO ST GEORGE, TORREY, ST GEORGE AND RETURN | $209.78 | B-1457 |
| DLEE20250140 | 2025-02-04 | Jan 23 → 24 | IndividualName withheld | STAFF INCIDENTALS | $23.18 | B-1457 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $181.01 | B-1457 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VERNAL TO PRICE, SALT LAKE CITY AND RETURN | $304.79 | B-1457 |
| DLEE20250142 | 2025-02-07 | Jan 20 → 21 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO SAINT GEORGE, RICHFIELD, SAINT GEORGE AND RETURN | $101.00 | B-1457 |
| DLEE20250143 | 2025-02-07 | Jan 27 → 29 | IndividualName withheld | STAFF PER DIEM | $32.79 | B-1457 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO SAINT GEORGE, PANGUITCH, KANAB, SAINT GEORGE AND RETURN | $179.53 | B-1457 |
| DLEE20250144 | 2025-02-11 | Jan 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION ST GEORGE TO IVINS AND RETURN | $10.72 | B-1457 |
| DLEE20250145 | 2025-02-10 | Jan 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION ST GEORGE TO IVINS AND RETURN | $7.63 | B-1457 |
| DLEE20250146 | 2025-02-10 | Jan 24, 2025 | IndividualName withheld | STAFF PER DIEM | $11.78 | B-1457 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO CEDAR CITY AND RETURN | $72.89 | B-1457 |
| DLEE20250147 | 2025-02-11 | Jan 18 → 23 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $925.12 | B-1457 |
| DLEE20250148 | 2025-02-07 | Jan 30 → 31 | IndividualName withheld | STAFF PER DIEM | $164.47 | B-1457 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VERNAL TO SALT LAKE CITY AND RETURN | $263.98 | B-1457 |
| DLEE20250150 | 2025-02-11 | Jan 13 → 16 | IndividualName withheld | STAFF TRANSPORTATION 1/13, 16 OREM TO PROVO AND RETURN; 1/15 SALT LAKE CITY OFFICE: INTERDEPARTMENTAL TRANPORTATION | $22.78 | B-1458 |
| DLEE20250151 | 2025-02-11 | Jan 30 → Feb 3 | IndividualName withheld | STAFF INCIDENTALS | $22.46 | B-1458 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $167.45 | B-1458 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,152.83 | B-1458 |
| DLEE20250156 | 2025-02-24 | Jan 25 → 27 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, PROVO AND RETURN | $199.85 | B-1458 |
| DLEE20250157 | 2025-02-27 | Feb 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION VERNAL TO PRICE AND RETURN | $171.50 | B-1458 |
| DLEE20250158 | 2025-02-27 | Feb 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO BEAVER AND RETURN | $138.32 | B-1458 |
| DLEE20250160 | 2025-02-27 | Feb 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO CEDAR CITY AND RETURN | $63.42 | B-1458 |
| DLEE20250161 | 2025-02-27 | Jan 1 → Feb 14 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $511.35 | B-1458 |
| DLEE20250162 | 2025-02-25 | Feb 8 → 14 | IndividualName withheld | STAFF PER DIEM | $91.62 | B-1458 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, AMERICAN FORK, SALT LAKE CITY AND RETURN | $1,353.38 | B-1458 |
| DLEE20250163 | 2025-02-25 | Feb 4 → 5 | IndividualName withheld | STAFF INCIDENTALS | $23.18 | B-1458 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $142.00 | B-1458 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ST GEORGE TO SALT LAKE CITY AND RETURN | $80.39 | B-1458 |
| DLEE20250164 | 2025-02-25 | Feb 10 → 12 | IndividualName withheld | STAFF INCIDENTALS | $14.11 | B-1458 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $154.33 | B-1458 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO ST GEORGE, BICKNELL, OGDEN, ST GEORGE AND RETURN | $213.59 | B-1458 |
| DLEE20250165 | 2025-02-25 | Feb 13 → 14 | IndividualName withheld | STAFF INCIDENTALS | $22.47 | B-1458 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $168.78 | B-1458 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VERNAL TO SALT LAKE CITY AND RETURN | $278.60 | B-1458 |
| DLEE20250166 | 2025-02-25 | Feb 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEHI TO SALT LAKE CITY AND RETURN | $47.60 | B-1458 |
| DLEE20250167 | 2025-02-26 | Feb 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO CEDAR HILLS AND RETURN | $44.80 | B-1458 |
| DLEE20250168 | 2025-03-05 | Feb 21 → 24 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, PROVO, SALT LAKE CITY AND RETURN | $269.73 | B-1458 |
| DLEE20250169 | 2025-03-05 | Feb 3 → 13 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, PROVO, SALT LAKE CITY AND RETURN | $213.91 | B-1458 |
| DLEE20250171 | 2025-03-03 | Feb 20 → 21 | IndividualName withheld | STAFF INCIDENTALS | $23.18 | B-1458 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $188.35 | B-1458 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VERNAL TO SALT LAKE CITY AND RETURN | $265.30 | B-1458 |
| DLEE20250172 | 2025-03-03 | Feb 19, 2025 | IndividualName withheld | STAFF PER DIEM | $22.64 | B-1458 |