| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,143.78 | B-1645 |
| DLEE20250226 | 2025-04-02 | Mar 19 → 20 | IndividualName withheld | STAFF INCIDENTALS | $21.76 | B-1645 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $177.58 | B-1645 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VERNAL TO SALT LAKE CITY, DRAPER AND RETURN | $286.50 | B-1646 |
| DLEE20250227 | 2025-04-09 | Feb 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO PROVO AND RETURN | $61.60 | B-1646 |
| DLEE20250228 | 2025-04-09 | Feb 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO LOGAN AND RETURN | $116.20 | B-1646 |
| DLEE20250229 | 2025-04-09 | Mar 10 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $210.00 | B-1646 |
| DLEE20250233 | 2025-04-18 | Apr 2, 2025 | IndividualName withheld | STAFF PER DIEM SALT LAKE CITY TO NEPHI AND RETURN | $9.19 | B-1646 |
| DLEE20250234 | 2025-04-18 | Apr 2, 2025 | IndividualName withheld | STAFF PER DIEM SALT LAKE CITY TO NEPHI AND RETURN | $9.73 | B-1646 |
| DLEE20250235 | 2025-04-18 | Feb 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO HERRIMAN AND RETURN | $38.50 | B-1646 |
| DLEE20250236 | 2025-04-18 | Feb 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO HIGHLAND, OREM AND RETURN | $42.00 | B-1646 |
| DLEE20250237 | 2025-04-18 | Mar 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO OREM AND RETURN | $42.00 | B-1646 |
| DLEE20250238 | 2025-04-18 | Apr 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO LINDON AND RETURN | $31.50 | B-1646 |
| DLEE20250239 | 2025-04-18 | Apr 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEHI TO NEPHI AND RETURN | $85.40 | B-1646 |
| DLEE20250240 | 2025-04-22 | Mar 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO MAYFIELD AND RETURN | $172.20 | B-1646 |
| DLEE20250241 | 2025-04-22 | Mar 7 → 29 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO THE FOLLOWING AND RETURN: 3/7 OGDEN; 3/12, 19, 28 INTERDEPARTMENTAL TRANSPORTATION; OREM TO THE FOLLOWING AND RETURN: 3/10, 25 PROVO; 3/29 PAYSON | $110.60 | B-1646 |
| DLEE20250242 | 2025-04-27 | Apr 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO OGDEN AND RETURN | $29.40 | B-1646 |
| DLEE20250243 | 2025-04-27 | Apr 10, 2025 | IndividualName withheld | STAFF PER DIEM | $20.19 | B-1646 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ST GEORGE TO CEDAR CITY AND RETURN | $70.00 | B-1646 |
| DLEE20250244 | 2025-04-27 | Apr 4, 2025 | IndividualName withheld | STAFF PER DIEM | $26.14 | B-1646 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO OGDEN AND RETURN | $57.40 | B-1646 |
| DLEE20250245 | 2025-04-27 | Apr 10, 2025 | IndividualName withheld | STAFF PER DIEM | $20.37 | B-1646 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO GRANTSVILLE AND RETURN | $64.40 | B-1646 |
| DLEE20250246 | 2025-04-28 | Apr 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO NEPHI AND RETURN | $134.40 | B-1646 |
| DLEE20250247 | 2025-04-28 | Apr 2, 2025 | IndividualName withheld | STAFF PER DIEM | $17.29 | B-1646 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEHI TO AMERICAN FORK, NEPHI, AMERICAN FORK AND RETURN | $52.92 | B-1646 |
| DLEE20250248 | 2025-04-28 | Mar 29 → Apr 11 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $140.00 | B-1646 |
| DLEE20250249 | 2025-04-28 | Apr 6 → 11 | IndividualName withheld | STAFF INCIDENTALS | $220.10 | B-1646 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,566.44 | B-1646 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERTON TO WASHINGTON DC AND RETURN | $947.56 | B-1646 |
| DLEE20250250 | 2025-04-28 | Apr 6 → 11 | IndividualName withheld | STAFF INCIDENTALS | $220.10 | B-1647 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,616.56 | B-1647 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEHI TO SALT LAKE CITY, WASHINGTON DC, SALT LAKE CITY AND RETURN | $1,288.35 | B-1647 |
| DLEE20250251 | 2025-04-28 | Apr 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO KANAB AND RETURN | $106.40 | B-1647 |
| DLEE20250252 | 2025-04-28 | Apr 9 → 11 | IndividualName withheld | STAFF INCIDENTALS | $13.88 | B-1647 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $156.90 | B-1647 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VERNAL TO RICHFIELD, MOAB AND RETURN | $282.99 | B-1647 |
| DLEE20250253 | 2025-04-28 | Mar 27 → 28 | IndividualName withheld | STAFF INCIDENTALS | $18.36 | B-1647 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $170.68 | B-1647 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO MIDVALE, CEDAR CITY, BEAVER, MIDVALE AND RETURN | $197.72 | B-1647 |
| DLEE20250254 | 2025-04-27 | Apr 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO PROVO AND RETURN | $63.00 | B-1647 |
| DLEE20250255 | 2025-04-28 | Apr 16, 2025 | IndividualName withheld | STAFF PER DIEM | $19.73 | B-1647 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO LOGAN AND RETURN | $95.20 | B-1647 |
| DLEE20250256 | 2025-04-27 | Apr 18, 2025 | IndividualName withheld | STAFF PER DIEM | $18.35 | B-1647 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO PROVO AND RETURN | $63.00 | B-1647 |
| DLEE20250257 | 2025-04-29 | Apr 1 → 3 | IndividualName withheld | STAFF PER DIEM | $41.03 | B-1647 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO FILLMORE, BRYCE CANYON CITY, PANGUITCH AND RETURN | $301.98 | B-1647 |
| DLEE20250259 | 2025-05-15 | Apr 6 → 11 | IndividualName withheld | STAFF INCIDENTALS | $220.10 | B-1647 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,623.40 | B-1647 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $1,043.42 | B-1647 |
| DLEE20250260 | 2025-04-28 | Apr 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION VERNAL TO HEBER CITY AND RETURN | $143.50 | B-1647 |
| DLEE20250261 | 2025-04-28 | Apr 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION VERNAL TO DUCHESNE AND RETURN | $85.40 | B-1647 |
| DLEE20250262 | 2025-04-28 | Apr 21, 2025 | IndividualName withheld | STAFF PER DIEM | $20.69 | B-1647 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WEST VALLEY CITY TO VERNAL, DUCHESNE AND RETURN | $292.60 | B-1647 |
| DLEE20250264 | 2025-04-29 | Mar 24, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC | $687.30 | B-1647 |
| DLEE20250265 | 2025-04-29 | Mar 29, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LEE WASHINGTON DC TO PROVO | $366.00 | B-1647 |
| DLEE20250266 | 2025-04-29 | Mar 31, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC | $687.30 | B-1647 |
| DLEE20250267 | 2025-04-29 | Apr 11, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LEE WASHINGTON DC TO SALT LAKE CITY | $652.30 | B-1647 |
| DLEE20250268 | 2025-04-29 | Apr 5, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LEE WASHINGTON DC TO SALT LAKE CITY | $687.30 | B-1647 |
| DLEE20250269 | 2025-04-30 | Apr 12 → 21 | IndividualName withheld | STAFF PER DIEM | $158.08 | B-1647 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, AMERICAN FORK, SALT LAKE CITY AND RETURN | $993.24 | B-1647 |
| DLEE20250270 | 2025-05-07 | Apr 17 → 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $940.86 | B-1648 |
| DLEE20250271 | 2025-05-16 | Apr 17 → 28 | IndividualName withheld | STAFF INCIDENTALS | $117.00 | B-1648 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $777.00 | B-1648 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, PROVO, SALT LAKE CITY AND RETURN | $1,978.94 | B-1648 |
| DLEE20250272 | 2025-05-20 | Apr 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION ST GEORGE TO HURRICANE AND RETURN | $26.60 | B-1648 |
| DLEE20250273 | 2025-05-19 | Apr 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO PROVO AND RETURN | $65.80 | B-1648 |
| DLEE20250274 | 2025-05-20 | Apr 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO OREM AND RETURN | $56.00 | B-1648 |
| DLEE20250275 | 2025-05-15 | May 1, 2025 | IndividualName withheld | STAFF PER DIEM | $25.55 | B-1648 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEHI TO MANTI, EPHRAIM, MOUNT PLEASANT AND RETURN | $154.00 | B-1648 |
| DLEE20250276 | 2025-05-15 | May 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION ST GEORGE TO PAROWAN AND RETURN | $107.80 | B-1648 |
| DLEE20250277 | 2025-05-15 | Apr 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION VERNAL TO ORANGEVILLE AND RETURN | $213.50 | B-1648 |
| DLEE20250278 | 2025-05-16 | Apr 29 → May 4 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $668.59 | B-1648 |
| DLEE20250286 | 2025-05-28 | Apr 4 → 28 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO THE FOLLOWING AND RETURN: 4/4 OGDEN, 4/16 INTERDEPARTMENTAL TRANSPORTATION; 4/17, 28 OREM TO PROVO AND RETURN | $79.80 | B-1648 |
| DLEE20250287 | 2025-05-23 | May 1, 2025 | IndividualName withheld | STAFF PER DIEM | $25.55 | B-1648 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO PROVO AND RETURN | $64.40 | B-1648 |
| DLEE20250288 | 2025-05-23 | Apr 30, 2025 | IndividualName withheld | STAFF PER DIEM | $7.00 | B-1648 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO TREMONTON, WILLARD AND RETURN | $116.90 | B-1648 |
| DLEE20250289 | 2025-05-23 | May 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO STERLING TO LEHI | $172.20 | B-1648 |
| DLEE20250290 | 2025-05-23 | May 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO MIDVALE AND RETURN | $18.90 | B-1648 |
| DLEE20250291 | 2025-05-22 | Apr 18 → May 9 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $140.00 | B-1648 |
| DLEE20250292 | 2025-05-23 | May 8, 2025 | IndividualName withheld | STAFF PER DIEM | $16.00 | B-1648 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO OGDEN AND RETURN | $80.50 | B-1648 |
| DLEE20250293 | 2025-05-23 | May 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION ST GEORGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.00 | B-1648 |
| DLEE20250294 | 2025-06-06 | Apr 23 → 24 | IndividualName withheld | STAFF TRANSPORTATION ST GEORGE TO KANAB AND RETURN | $159.78 | B-1648 |
| DLEE20250295 | 2025-05-23 | May 5 → 7 | IndividualName withheld | STAFF INCIDENTALS | $13.88 | B-1648 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $153.54 | B-1648 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO SAINT GEORGE, RICHFIELD, SAINT GEORGE AND RETURN | $231.84 | B-1648 |
| DLEE20250296 | 2025-05-23 | Mar 10, 2025 | IndividualName withheld | SENATOR TRANSPORTATION PROVO TO SALT LAKE CITY | $119.84 | B-1649 |
| DLEE20250297 | 2025-05-23 | Mar 29, 2025 | IndividualName withheld | SENATOR TRANSPORTATION PROVO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.79 | B-1649 |
| DLEE20250298 | 2025-05-23 | Apr 5, 2025 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY TO PROVO | $192.42 | B-1649 |
| DLEE20250299 | 2025-05-23 | Apr 7, 2025 | IndividualName withheld | SENATOR TRANSPORTATION PROVO TO SALT LAKE CITY | $91.10 | B-1649 |
| DLEE20250300 | 2025-05-23 | Apr 11 → 28 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, PROVO, SALT LAKE CITY AND RETURN | $215.48 | B-1649 |
| DLEE20250301 | 2025-05-23 | May 1 → 5 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, PROVO, SALT LAKE CITY AND RETURN | $225.77 | B-1649 |
| DLEE20250302 | 2025-05-22 | Apr 7, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC | $351.30 | B-1649 |
| DLEE20250303 | 2025-05-22 | Apr 28, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC | $687.30 | B-1649 |
| DLEE20250304 | 2025-05-22 | May 1, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LEE WASHINGTON DC TO SALT LAKE CITY | $687.30 | B-1649 |
| DLEE20250305 | 2025-05-22 | May 5, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC | $687.30 | B-1649 |
| DLEE20250306 | 2025-05-22 | May 8, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LEE WASHINGTON DC TO SALT LAKE CITY | $687.30 | B-1649 |
| DLEE20250307 | 2025-05-22 | May 12, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC | $687.30 | B-1649 |
| DLEE20250308 | 2025-05-22 | Apr 17 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 4/17 WASHINGTON DC TO SALT LAKE CITY; 4/26 SALT LAKE CITY TO WASHINGTON DC | $685.60 | B-1649 |
| DLEE20250309 | 2025-06-05 | May 3 → 8 | IndividualName withheld | STAFF INCIDENTALS | $278.35 | B-1649 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,927.60 | B-1649 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEHI TO SALT LAKE CITY, WASHINGTON DC, SALT LAKE CITY AND RETURN | $1,073.23 | B-1649 |
| DLEE20250313 | 2025-05-29 | May 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION VERNAL TO PRICE AND RETURN | $161.70 | B-1649 |
| DLEE20250314 | 2025-05-29 | May 9, 2025 | IndividualName withheld | STAFF PER DIEM | $14.10 | B-1649 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VERNAL TO PARK CITY AND RETURN | $204.40 | B-1649 |
| DLEE20250315 | 2025-05-29 | May 12 → 13 | IndividualName withheld | STAFF INCIDENTALS | $17.46 | B-1649 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $146.98 | B-1649 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VERNAL TO BEAVER AND RETURN | $425.60 | B-1649 |
| DLEE20250316 | 2025-05-29 | May 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEHI TO PARK CITY AND RETURN | $64.40 | B-1649 |
| DLEE20250317 | 2025-05-29 | May 15, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LEE WASHINGTON DC TO SALT LAKE CITY | $351.30 | B-1649 |
| DLEE20250318 | 2025-05-29 | May 19, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC | $687.30 | B-1649 |
| DLEE20250321 | 2025-05-30 | May 15 → 17 | IndividualName withheld | STAFF INCIDENTALS | $31.64 | B-1649 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $234.00 | B-1650 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, PROVO, SALT LAKE CITY AND RETURN | $974.00 | B-1650 |
| DLEE20250322 | 2025-05-30 | May 16 → 17 | IndividualName withheld | STAFF INCIDENTALS | $15.24 | B-1650 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $117.00 | B-1650 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VERNAL TO LEHI, OREM AND RETURN | $231.00 | B-1650 |
| DLEE20250323 | 2025-05-29 | May 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO NEPHI, PROVO AND RETURN | $119.00 | B-1650 |
| DLEE20250324 | 2025-06-05 | May 12 → 13 | IndividualName withheld | STAFF PER DIEM | $19.50 | B-1650 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO ST GEORGE, BICKNELL, BEAVER, ST GEORGE AND RETURN | $144.00 | B-1650 |
| DLEE20250325 | 2025-06-05 | May 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO OREM AND RETURN | $64.40 | B-1650 |
| DLEE20250326 | 2025-06-07 | May 21, 2025 | IndividualName withheld | STAFF PER DIEM | $36.74 | B-1650 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO OREM AND RETURN | $58.80 | B-1650 |
| DLEE20250327 | 2025-06-06 | May 22, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LEE WASHINGTON DC TO SALT LAKE CITY | $687.30 | B-1650 |
| DLEE20250337 | 2025-06-10 | May 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO CEDAR CITY AND RETURN | $61.18 | B-1650 |
| DLEE20250338 | 2025-06-10 | May 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION ST GEORGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.52 | B-1650 |
| DLEE20250339 | 2025-06-09 | May 23, 2025 | IndividualName withheld | STAFF PER DIEM | $24.66 | B-1650 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO MOAB AND RETURN | $124.81 | B-1650 |
| DLEE20250340 | 2025-06-09 | May 29, 2025 | IndividualName withheld | STAFF PER DIEM | $17.25 | B-1650 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO CENTERFIELD AND RETURN | $147.00 | B-1650 |
| DLEE20250341 | 2025-06-10 | May 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION ST GEORGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.22 | B-1650 |
| DLEE20250342 | 2025-06-10 | May 28 → 29 | IndividualName withheld | STAFF PER DIEM | $24.96 | B-1650 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO BRIAN HEAD, ST GEORGE, PAGE AZ, ST GEORGE AND RETURN | $180.08 | B-1650 |
| DLEE20250343 | 2025-06-10 | May 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO LINDON AND RETURN | $49.70 | B-1650 |
| DLEE20250344 | 2025-06-25 | May 24 → Jun 1 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $979.19 | B-1650 |
| DLEE20250345 | 2025-06-09 | May 24 → Jun 1 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 5/24 WASHINGTON DC TO SALT LAKE CITY; 6/1 SALT LAKE CITY TO WASHINGTON DC | $668.60 | B-1650 |
| DLEE20250353 | 2025-06-13 | May 8 → 12 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, PROVO, SALT LAKE CITY AND RETURN | $207.58 | B-1650 |
| DLEE20250354 | 2025-06-12 | Jun 3, 2025 | IndividualName withheld | STAFF PER DIEM | $44.58 | B-1650 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEHI TO PROVO AND RETURN | $29.40 | B-1650 |
| DLEE20250355 | 2025-06-12 | Jun 3, 2025 | IndividualName withheld | STAFF PER DIEM | $12.87 | B-1650 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO PROVO AND RETURN | $63.00 | B-1651 |
| DLEE20250356 | 2025-06-16 | Jun 3 → 4 | IndividualName withheld | STAFF PER DIEM | $15.30 | B-1651 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO ST GEORGE, RICHFIELD, ST GEORGE AND RETURN | $100.39 | B-1651 |
| DLEE20250357 | 2025-06-25 | May 12 → Jun 13 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $490.00 | B-1651 |
| DLEE20250358 | 2025-06-23 | Jun 13, 2025 | IndividualName withheld | STAFF PER DIEM SALT LAKE CITY TO MOAB AND RETURN | $20.76 | B-1651 |
| DLEE20250359 | 2025-06-23 | Jun 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO CEDAR CITY AND RETURN | $61.60 | B-1651 |
| DLEE20250360 | 2025-06-25 | May 2 → 22 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO THE FOLLOWING AND RETURN: 5/2 OGDEN, 5/13 WEST JORDAN; 5/15, 21 INTERDEPARTMENTAL TRANSPORTATION; 5/12, 22 OREM TO PROVO AND RETURN | $102.20 | B-1651 |
| DLEE20250361 | 2025-06-24 | Jun 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO NEPHI AND RETURN | $102.20 | B-1651 |
| DLEE20250362 | 2025-06-24 | Jun 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO MOUNT PLEASANT TO LEHI | $140.70 | B-1651 |
| DLEE20250366 | 2025-06-27 | Jun 6 → 8 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $337.72 | B-1651 |
| DLEE20250367 | 2025-06-26 | Jun 12 → 16 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $147.00 | B-1651 |
| DLEE20250368 | 2025-06-25 | Jun 6 → 8 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 6/6 WASHINGTON DC TO SALT LAKE CITY; 6/8 SALT LAKE CITY TO WASHINGTON DC | $1,304.60 | B-1651 |
| DLEE20250369 | 2025-06-25 | Jun 12 → 16 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,374.61 | B-1651 |
| DLEE20250370 | 2025-06-25 | Jun 9 → 10 | IndividualName withheld | STAFF PER DIEM | $23.01 | B-1651 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO SAINT GEORGE, TORREY, SAINT GEORGE AND RETURN | $110.70 | B-1651 |
| DLEE20250371 | 2025-06-25 | Jun 12 → 13 | IndividualName withheld | STAFF INCIDENTALS | $31.63 | B-1651 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $260.75 | B-1651 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VERNAL TO PRICE, MOAB AND RETURN | $339.50 | B-1651 |
| DLEE20250372 | 2025-06-25 | Jun 17, 2025 | IndividualName withheld | STAFF PER DIEM | $13.03 | B-1651 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VERNAL TO SALT LAKE CITY AND RETURN | $256.90 | B-1651 |
| DLEE20250373 | 2025-06-26 | Jun 10, 2025 | IndividualName withheld | STAFF PER DIEM | $21.86 | B-1651 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO RIVERDALE AND RETURN | $46.20 | B-1651 |
| DLEE20250374 | 2025-06-30 | Jun 13, 2025 | IndividualName withheld | STAFF PER DIEM | $44.16 | B-1651 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEHI TO AMERICAN FORK, MOAB, AMERICAN FORK AND RETURN | $202.23 | B-1651 |
| DLEE20250375 | 2025-06-30 | Jun 12, 2025 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1651 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO OGDEN, MORGAN AND RETURN | $98.00 | B-1651 |
| DLEE20250382 | 2025-07-02 | Jun 10 → 11 | IndividualName withheld | STAFF INCIDENTALS | $13.12 | B-1651 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $160.08 | B-1651 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEHI TO AMERICAN FORK, MILFORD, AMERICAN FORK AND RETURN | $159.08 | B-1651 |
| DLEE20250383 | 2025-07-01 | Jun 18, 2025 | IndividualName withheld | STAFF PER DIEM | $10.17 | B-1652 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEHI TO GARLAND AND RETURN | $142.80 | B-1652 |
| DLEE20250384 | 2025-07-07 | Jun 13 → 17 | IndividualName withheld | STAFF INCIDENTALS | $107.04 | B-1652 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,072.47 | B-1652 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEHI TO AMERICAN FORK, MOAB, MONTICELLO, AMERICAN FORK AND RETURN | $425.27 | B-1652 |
| DLEE20250385 | 2025-07-08 | Jun 25, 2025 | IndividualName withheld | STAFF PER DIEM | $17.08 | B-1652 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEHI TO TOOELE AND RETURN | $74.48 | B-1652 |
| DLEE20250388 | 2025-07-01 | Jun 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO HOWELL AND RETURN | $112.00 | B-1652 |
| DLEE20250390 | 2025-07-14 | Jun 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO MILFORD AND RETURN | $110.93 | B-1652 |
| DLEE20250391 | 2025-07-02 | Jun 18, 2025 | IndividualName withheld | STAFF PER DIEM | $14.55 | B-1652 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ST GEORGE TO FILLMORE AND RETURN | $109.39 | B-1652 |
| DLEE20250392 | 2025-07-02 | Jun 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO KOOSHAREM AND RETURN | $111.94 | B-1652 |
| DLEE20250393 | 2025-07-02 | Jun 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO BEAVER AND RETURN | $135.80 | B-1652 |
| DLEE20250394 | 2025-07-08 | Jun 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION ST GEORGE TO CEDAR CITY AND RETURN | $74.20 | B-1652 |
| DLEE20250395 | 2025-07-14 | Jun 25 → 27 | IndividualName withheld | STAFF INCIDENTALS | $37.84 | B-1652 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $336.32 | B-1652 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, COTTONWOOD HEIGHTS, SALT LAKE CITY AND RETURN | $900.57 | B-1652 |
| DLEE20250396 | 2025-07-03 | Jun 25 → 26 | IndividualName withheld | STAFF INCIDENTALS | $23.17 | B-1652 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $157.52 | B-1652 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VERNAL TO SALT LAKE CITY, KAYSVILLE AND RETURN | $276.50 | B-1652 |
| DLEE20250397 | 2025-07-14 | Jul 2, 2025 | IndividualName withheld | STAFF TRANSPORTATION VERNAL TO PRICE AND RETURN | $154.00 | B-1652 |
| DLEE20250398 | 2025-07-15 | Jul 7, 2025 | IndividualName withheld | STAFF PER DIEM | $16.45 | B-1652 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEHI TO OGDEN AND RETURN | $104.44 | B-1652 |
| DLEE20250400 | 2025-07-15 | Nov 8, 2024 → Jan 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION KAYSVILLE TO THE FOLLOWING AND RETURN: 11/8 RIVERDALE; 11/18, 19, 1 /8, 10, 27 SALT LAKE CITY; OGDEN TO THE FOLLOWING AND RETURN: 11/20 BRIGHAM CITY; 12/5 LOGAN; 1/6 BRIGHAM CITY; 1/9 KAYSVILLE TO PARK CITY TO OGDEN | $391.95 | B-1652 |
| DLEE20250401 | 2025-07-15 | Jan 28 → Feb 24 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO THE FOLLOWING AND RETURN: 1/28, 2/19 LOGAN; 1/28 OGDEN TO SALT LAKE CITY TO KAYSVILLE; 1/29, 2/3, 5, 7, 10, 19, 21, 24 KAYSVILLE TO SALT LAKE CITY AND RETURN | $398.82 | B-1652 |
| DLEE20250402 | 2025-07-15 | Feb 26 → Apr 2 | IndividualName withheld | STAFF TRANSPORTATION KAYSVILLE TO THE FOLLOWING AND RETURN: 2/26, 28, 3/13, 20, 4/2 SALT LAKE CITY; 3/5 SALT LAKE CITY, HILL AFB; 3/11 SALT LAKE CITY, DRAPER; OGDEN TO THE FOLLOWING AND RETURN TO KAYSVILLE: 3/3 SALT LAKE CITY; 3/18 MORGAN; 3/12 OGDEN TO HILL AFB AND RETURN | $350.70 | B-1652 |
| DLEE20250403 | 2025-07-16 | Apr 3 → May 13 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO THE FOLLOWING AND RETURN: 4/3 HILL AFB; 4/4 WILLARD; 4/30 TREMONTON, WILLARD; 5/6 DEWEYVILLE; KAYSVILLE TO THE FOLLOWING AND RETURN: 4/10 TOOELE, GRANTSVILLE; 4/15 WEST VALLEY CITY, SALT LAKE CITY; 4/16 SALT LAKE CITY; 4/24 TOOELE, SALT LAKE CITY; 5/1 DUGWAY; 5/13 OGDEN TO SALT LAKE CITY TO KAYSVILLE | $563.50 | B-1653 |
| DLEE20250404 | 2025-07-17 | May 22 → Jul 8 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO THE FOLLOWING AND RETURN TO KAYSVILLE: 5/22 SALT LAKE CITY; 6/18 BOUNTIFUL; 6/26 TREMONTON, SALT LAKE CITY; KAYSVILLE TO THE FOLLOWING AND RETURN: 5/29, 6/4, 14, 7/5 SALT LAKE CITY; 6/12 MORGAN; OGDEN TO THE FOLLOWING AND RETURN: 6/18 GARDEN CITY; 7/8 HILL AFB, BOUNTIFUL | $511.70 | B-1653 |
| DLEE20250405 | 2025-07-25 | Jul 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION VERNAL TO PRICE AND RETURN | $157.50 | B-1653 |