| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO SIERRA VISTA, TUCSON AND RETURN | $147.41 | B-1453 |
| DMCC21600198 | 2016-04-08 | Mar 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION PRESCOTT TO SEDONA AND RETURN | $77.22 | B-1453 |
| DMCC21600199 | 2016-04-11 | Mar 28 → 30 | IndividualName withheld | STAFF PER DIEM | $464.94 | B-1453 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN | $570.40 | B-1453 |
| DMCC21600200 | 2016-04-13 | Mar 24 → Apr 3 | IndividualName withheld | STAFF PER DIEM | $162.55 | B-1453 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO TUCSON, GILA BEND, YUMA, PHOENIX AND RETURN | $1,328.78 | B-1453 |
| DMCC21600201 | 2016-04-14 | Apr 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION PRESCOTT TO PHOENIX AND RETURN | $110.70 | B-1453 |
| DMCC21600203 | 2016-04-15 | Mar 7, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX TO WASHINGTON DC | $342.10 | B-1453 |
| DMCC21600204 | 2016-04-15 | Apr 1, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX TO WASHINGTON DC | $220.10 | B-1453 |
| DMCC21600209 | 2016-04-20 | Apr 7, 2016 | IndividualName withheld | STAFF PER DIEM | $8.98 | B-1453 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO ELOY, CASA GRANDE AND RETURN | $70.74 | B-1453 |
| DMCC21600210 | 2016-04-21 | Apr 4 → 5 | IndividualName withheld | STAFF PER DIEM | $178.49 | B-1453 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO FLAGSTAFF AND RETURN | $190.08 | B-1453 |
| DMCC21600212 | 2016-04-21 | Mar 23 → 24 | IndividualName withheld | STAFF PER DIEM | $117.77 | B-1453 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO SHOW LOW AND RETURN | $311.04 | B-1453 |
| DMCC21600213 | 2016-04-22 | Apr 14, 2016 | IndividualName withheld | STAFF PER DIEM | $16.24 | B-1454 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN | $143.64 | B-1454 |
| DMCC21600214 | 2016-04-25 | Apr 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION PRESCOTT TO WICKENBURG AND RETURN | $64.80 | B-1454 |
| DMCC21600216 | 2016-04-25 | Mar 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO VAIL AND RETURN | $21.06 | B-1454 |
| DMCC21600217 | 2016-04-29 | Mar 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO ANIMAS NM AND RETURN | $198.72 | B-1454 |
| DMCC21600218 | 2016-04-26 | Mar 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN | $125.28 | B-1454 |
| DMCC21600219 | 2016-04-25 | Mar 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO NOGALES AND RETURN | $71.28 | B-1454 |
| DMCC21600220 | 2016-04-25 | Mar 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO SIERRA VISTA AND RETURN | $82.08 | B-1454 |
| DMCC21600221 | 2016-04-25 | Mar 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO SIERRA VISTA AND RETURN | $83.70 | B-1454 |
| DMCC21600222 | 2016-04-29 | Apr 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION PRESCOTT TO FLAGSTAFF, COTTONWOOD AND RETURN | $120.42 | B-1454 |
| DMCC21600223 | 2016-04-26 | Apr 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION PRESCOTT TO PHOENIX AND RETURN | $110.16 | B-1454 |
| DMCC21600224 | 2016-04-27 | Mar 29, 2016 | IndividualName withheld | STAFF PER DIEM | $9.67 | B-1454 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO YAVAPAI, MAYER, PRESCOTT AND RETURN | $148.50 | B-1454 |
| DMCC21600225 | 2016-04-26 | Apr 7, 2016 | IndividualName withheld | STAFF PER DIEM | $9.54 | B-1454 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN | $128.74 | B-1454 |
| DMCC21600226 | 2016-04-27 | Mar 24, 2016 | IndividualName withheld | STAFF PER DIEM | $8.63 | B-1454 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN | $144.99 | B-1454 |
| DMCC21600227 | 2016-04-27 | Apr 14, 2016 | IndividualName withheld | STAFF PER DIEM | $11.68 | B-1454 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO PRESCOTT AND RETURN | $97.58 | B-1454 |
| DMCC21600228 | 2016-04-27 | Mar 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO THATCHER AND RETURN | $142.56 | B-1454 |
| DMCC21600229 | 2016-04-26 | Mar 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO SIERRA VISTA AND RETURN | $83.70 | B-1454 |
| DMCC21600230 | 2016-04-27 | Apr 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.00 | B-1454 |
| DMCC21600231 | 2016-04-28 | Feb 20 → 25 | IndividualName withheld | STAFF PER DIEM | $703.56 | B-1454 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUCSON TO WASHINGTON DC AND RETURN | $443.20 | B-1454 |
| DMCC21600233 | 2016-05-02 | Apr 21 → 22 | IndividualName withheld | STAFF PER DIEM | $199.87 | B-1454 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN | $514.07 | B-1454 |
| DMCC21600234 | 2016-04-29 | Apr 11, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX TO WASHINGTON DC | $342.10 | B-1454 |
| DMCC21600236 | 2016-05-03 | Apr 25, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX TO WASHINGTON DC | $342.10 | B-1454 |
| DMCC21600237 | 2016-05-03 | Apr 18, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX TO WASHINGTON D.C. | $220.10 | B-1454 |
| DMCC21600238 | 2016-05-05 | Apr 19 → 24 | IndividualName withheld | STAFF PER DIEM | $220.26 | B-1454 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, SCOTTSDALE, SHOW LOW, SCOTTSDALE, PHOENIX AND RETURN | $882.25 | B-1454 |
| DMCC21600239 | 2016-05-11 | Apr 20 → 21 | IndividualName withheld | STAFF PER DIEM PHOENIX TO SHOW LOW, SPRINGERVILLE, SNOW FLAKE AND RETURN | $132.58 | B-1454 |
| DMCC21600240 | 2016-05-11 | Feb 29 → Mar 1 | IndividualName withheld | STAFF PER DIEM | $99.16 | B-1454 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUCSON TO YUMA AND RETURN | $113.62 | B-1454 |
| DMCC21600241 | 2016-05-11 | Apr 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.10 | B-1455 |
| DMCC21600242 | 2016-05-11 | Apr 26, 2016 | IndividualName withheld | STAFF PER DIEM | $7.15 | B-1455 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO PRESCOTT AND RETURN | $109.19 | B-1455 |
| DMCC21600243 | 2016-05-11 | Apr 27 → 28 | IndividualName withheld | STAFF PER DIEM | $122.58 | B-1455 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO PAYSON, SHOW LOW, FLAGSTAFF AND RETURN | $258.17 | B-1455 |
| DMCC21600244 | 2016-05-13 | May 6, 2016 | IndividualName withheld | STAFF PER DIEM | $14.24 | B-1455 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO SHOW LOW AND RETURN | $214.43 | B-1455 |
| DMCC21600245 | 2016-05-11 | Apr 20, 2016 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1455 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO COOLIDGE AND RETURN | $72.90 | B-1455 |
| DMCC21600248 | 2016-05-12 | Mar 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO NOGALES AND RETURN | $69.44 | B-1455 |
| DMCC21600249 | 2016-05-12 | Apr 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO NOGALES AND RETURN | $69.44 | B-1455 |
| DMCC21600250 | 2016-05-12 | Apr 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO NOGALES AND RETURN | $66.10 | B-1455 |
| DMCC21600251 | 2016-05-13 | Apr 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN | $122.04 | B-1455 |
| DMCC21600253 | 2016-05-13 | Mar 17, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SENATOR MCCAIN WASHINGTON DC TO PHOENIX | $220.10 | B-1455 |
| DMCC21600254 | 2016-05-13 | Apr 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.14 | B-1455 |
| DMCC21600256 | 2016-05-13 | Apr 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.64 | B-1455 |
| DMCC21600257 | 2016-05-13 | Apr 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION PRESCOTT TO CHINO VALLEY AND RETURN | $20.52 | B-1455 |
| DMCC21600258 | 2016-05-13 | Apr 27 → 28 | IndividualName withheld | STAFF PER DIEM | $98.26 | B-1455 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO YUMA AND RETURN | $204.12 | B-1455 |
| DMCC21600259 | 2016-05-13 | Apr 25, 2016 | IndividualName withheld | STAFF PER DIEM | $9.09 | B-1455 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN | $127.44 | B-1455 |
| DMCC21600260 | 2016-05-19 | Apr 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO PRESCOTT AND RETURN | $109.08 | B-1455 |
| DMCC21600265 | 2016-05-17 | May 2 → 10 | IndividualName withheld | STAFF PER DIEM | $798.75 | B-1455 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, GRAND CANYON, PHOENIX AND RETURN | $710.45 | B-1455 |
| DMCC21600267 | 2016-05-18 | Apr 14, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN WASHINGTON DC TO PHOENIX | $220.10 | B-1455 |
| DMCC21600268 | 2016-05-18 | Apr 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.37 | B-1455 |
| DMCC21600269 | 2016-05-18 | Mar 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.67 | B-1455 |
| DMCC21600270 | 2016-05-18 | Apr 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.75 | B-1455 |
| DMCC21600271 | 2016-05-18 | Apr 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.83 | B-1455 |
| DMCC21600272 | 2016-05-18 | May 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.45 | B-1455 |
| DMCC21600273 | 2016-05-18 | May 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.45 | B-1455 |
| DMCC21600274 | 2016-05-18 | Mar 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.96 | B-1455 |
| DMCC21600275 | 2016-05-24 | Mar 3, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN WASHINGTON DC TO PHOENIX | $1,898.09 | B-1455 |
| DMCC21600276 | 2016-05-25 | May 2 → 3 | IndividualName withheld | STAFF PER DIEM | $83.32 | B-1456 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO LAKE HAVASU CITY, LAUGHLIN NV AND RETURN | $331.61 | B-1456 |
| DMCC21600277 | 2016-05-23 | May 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO PRESCOTT AND RETURN | $109.08 | B-1456 |
| DMCC21600284 | 2016-05-24 | May 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO HAYDEN AND RETURN | $106.60 | B-1456 |
| DMCC21600285 | 2016-05-23 | May 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.18 | B-1456 |
| DMCC21600286 | 2016-05-23 | May 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.18 | B-1456 |
| DMCC21600287 | 2016-05-24 | May 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.55 | B-1456 |
| DMCC21600288 | 2016-05-24 | May 11 → 14 | IndividualName withheld | STAFF PER DIEM PHOENIX TO COLORADO SPRINGS CO AND RETURN | $99.56 | B-1456 |
| DMCC21600290 | 2016-05-26 | Apr 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO NOGALES AND RETURN | $71.28 | B-1456 |
| DMCC21600291 | 2016-05-27 | May 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO FLAGSTAFF AND RETURN | $158.22 | B-1456 |
| DMCC21600292 | 2016-05-27 | Apr 27 → 28 | IndividualName withheld | STAFF PER DIEM | $141.56 | B-1456 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO PAGE AND RETURN | $297.54 | B-1456 |
| DMCC21600293 | 2016-05-26 | May 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO SIERRA VISTA AND RETURN | $88.88 | B-1456 |
| DMCC21600294 | 2016-06-01 | May 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN | $137.16 | B-1456 |
| DMCC21600295 | 2016-06-01 | May 23 → 24 | IndividualName withheld | STAFF PER DIEM | $143.49 | B-1456 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO FLAGSTAFF AND RETURN | $189.00 | B-1456 |
| DMCC21600298 | 2016-06-01 | May 11 → 12 | IndividualName withheld | STAFF PER DIEM | $69.36 | B-1456 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO LAKE HAVASU CITY AND RETURN | $213.84 | B-1456 |
| DMCC21600299 | 2016-06-02 | May 5 → 6 | IndividualName withheld | STAFF PER DIEM | $140.97 | B-1456 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO SHOW LOW, PINETOP, TAYLOR AND RETURN | $238.14 | B-1456 |
| DMCC21600300 | 2016-06-02 | May 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION PRESCOTT TO SEDONA, COTTONWOOD AND RETURN | $78.30 | B-1456 |
| DMCC21600301 | 2016-06-03 | May 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION PRESCOTT TO PHOENIX AND RETURN | $116.64 | B-1456 |
| DMCC21600306 | 2016-06-06 | May 24 → 25 | IndividualName withheld | STAFF PER DIEM | $150.63 | B-1456 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN | $132.30 | B-1456 |
| DMCC21600310 | 2016-06-09 | Apr 22, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN WASHINGTON DC TO PHOENIX | $220.10 | B-1456 |
| DMCC21600311 | 2016-06-10 | May 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO MARANA AND RETURN | $28.62 | B-1456 |
| DMCC21600312 | 2016-06-09 | May 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO NOGALES AND RETURN | $70.96 | B-1456 |
| DMCC21600314 | 2016-06-10 | May 28 → Jun 2 | IndividualName withheld | STAFF PER DIEM | $365.89 | B-1456 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, SHOW LOW, TEMPE, PHOENIX AND RETURN | $636.42 | B-1456 |
| DMCC21600316 | 2016-06-13 | May 31 → Jun 1 | IndividualName withheld | STAFF PER DIEM PHOENIX TO LAKE HAVASU CITY AND RETURN | $133.18 | B-1456 |
| DMCC21600317 | 2016-06-10 | May 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO NOGALES AND RETURN | $65.88 | B-1456 |
| DMCC21600318 | 2016-06-13 | May 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO PIMA AND RETURN | $147.96 | B-1456 |
| DMCC21600319 | 2016-06-10 | May 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO GREEN VALLEY AND RETURN | $29.70 | B-1456 |
| DMCC21600320 | 2016-06-14 | May 30 → Jun 5 | IndividualName withheld | STAFF PER DIEM | $432.41 | B-1457 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, LAKE HAVASU CITY, BENSON, PHOENIX AND RETURN | $998.15 | B-1457 |
| DMCC21600322 | 2016-06-13 | Jun 2, 2016 | IndividualName withheld | STAFF PER DIEM | $10.51 | B-1457 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO MARICOPA AND RETURN | $49.46 | B-1457 |
| DMCC21600330 | 2016-06-16 | May 26, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN WASHINGTON DC TO PHOENIX | $342.10 | B-1457 |
| DMCC21600331 | 2016-06-16 | Jun 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION PRESCOTT TO CAMP NAVAJO AND RETURN | $125.82 | B-1457 |
| DMCC21600333 | 2016-06-24 | Jun 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION PRESCOTT TO PHOENIX AND RETURN | $112.86 | B-1457 |
| DMCC21600335 | 2016-06-24 | Jun 10 → 11 | IndividualName withheld | STAFF PER DIEM | $100.79 | B-1457 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO BULLHEAD CITY, MOHAVE VALLEY, LAUGHLIN, NV AND RETURN | $262.98 | B-1457 |
| DMCC21600339 | 2016-06-29 | Jun 20 → 21 | IndividualName withheld | STAFF PER DIEM | $150.97 | B-1457 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO SHOW LOW, PINETOP, SNOW FLAKE, SHOW LOW AND RETURN | $211.68 | B-1457 |
| DMCC21600341 | 2016-07-01 | Jun 23 → 25 | IndividualName withheld | STAFF PER DIEM | $259.15 | B-1457 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN | $810.29 | B-1457 |
| DMCC21600343 | 2016-07-01 | Jun 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.16 | B-1457 |
| DMCC21600344 | 2016-07-05 | Jun 16, 2016 | IndividualName withheld | STAFF PER DIEM | $19.94 | B-1457 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO SHOW LOW, PINETOP AND RETURN | $193.86 | B-1457 |
| DMCC21600345 | 2016-07-07 | Jun 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO NOGALES AND RETURN | $69.12 | B-1457 |
| DMCC21600347 | 2016-07-12 | Jun 30, 2016 | IndividualName withheld | STAFF PER DIEM | $16.55 | B-1457 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO YUMA, WELTON, YUMA AND RETURN | $219.78 | B-1457 |
| DMCC21600349 | 2016-07-11 | Jun 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.26 | B-1457 |
| DMCC21600350 | 2016-07-11 | Jun 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.80 | B-1457 |
| DMCC21600354 | 2016-07-15 | May 11 → 12 | IndividualName withheld | STAFF PER DIEM | $122.14 | B-1457 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUCSON TO THATCHER AND RETURN | $141.48 | B-1457 |
| DMCC21600355 | 2016-07-14 | Jun 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO MESA, FLORENCE, BUCKEYE AND RETURN | $76.30 | B-1457 |
| DMCC21600356 | 2016-07-15 | Jun 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO COOLIDGE, BUCKEYE, GLENDALE AND RETURN | $147.25 | B-1457 |
| DMCC21600357 | 2016-07-14 | Jul 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO MARANA, SUN CITY, GLENDALE AND RETURN | $69.06 | B-1457 |
| DMCC21600359 | 2016-07-15 | Jun 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO KEARNEY, MAMMOTH AND RETURN | $117.72 | B-1457 |
| DMCC21600360 | 2016-07-21 | Jun 27, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX TO WASHINGTON DC | $220.10 | B-1457 |
| DMCC21600361 | 2016-07-21 | Jun 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE INTERDEPARTMENTAL TRANSPORTATION | $6.48 | B-1457 |
| DMCC21600362 | 2016-07-21 | Jul 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE INTERDEPARTMENTAL TRANSPORTATION | $18.47 | B-1457 |
| DMCC21600365 | 2016-07-25 | Jul 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.74 | B-1457 |
| DMCC21600366 | 2016-07-26 | Jul 11, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX TO WASHINGTON DC | $220.10 | B-1457 |
| DMCC21600367 | 2016-07-26 | Jul 14, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN WASHINGTON DC TO PHOENIX | $342.10 | B-1457 |
| DMCC21600369 | 2016-08-01 | Jul 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO PRESCOTT AND RETURN | $110.16 | B-1457 |
| DMCC21600372 | 2016-08-02 | Jun 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.89 | B-1458 |
| DMCC21600373 | 2016-08-02 | Jun 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.65 | B-1458 |
| DMCC21600374 | 2016-08-02 | May 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.37 | B-1458 |
| DMCC21600375 | 2016-08-02 | Dec 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.27 | B-1458 |
| DMCC21600378 | 2016-08-08 | Jul 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO CASA GRANDE AND RETURN | $56.70 | B-1458 |
| DMCC21600379 | 2016-08-08 | Jul 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO CASA GRANDE AND RETURN | $56.70 | B-1458 |
| DMCC21600380 | 2016-08-11 | Jul 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO PAYSON AND RETURN | $170.96 | B-1458 |
| DMCC21600381 | 2016-08-11 | Jul 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN | $146.61 | B-1458 |
| DMCC21600382 | 2016-08-11 | Jul 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN | $153.41 | B-1458 |
| DMCC21600383 | 2016-08-11 | Jul 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO SNOWFLAKE AND RETURN | $226.42 | B-1458 |
| DMCC21600385 | 2016-08-11 | Aug 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO FLAGSTAFF AND RETURN | $157.19 | B-1458 |
| DMCC21600386 | 2016-08-11 | Aug 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION PRESCOTT TO DEWEY AND RETURN | $27.54 | B-1458 |
| DMCC21600387 | 2016-08-12 | Aug 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION PRESCOTT TO WINSLOW AND RETURN | $167.94 | B-1458 |
| DMCC21600389 | 2016-08-12 | Jul 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO FLAGSTAFF, HOLBROOK, PAYSON AND RETURN | $230.58 | B-1458 |
| DMCC21600390 | 2016-08-12 | Jul 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO COTTONWOOD, PAGE SPRINGS, FLAGSTAFF AND RETURN | $208.98 | B-1458 |
| DMCC21600391 | 2016-08-12 | Jul 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO FLAGSTAFF AND RETURN | $183.06 | B-1458 |
| DMCC21600392 | 2016-08-12 | Jul 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO CASA GRANDE AND RETURN | $73.98 | B-1458 |
| DMCC21600393 | 2016-08-18 | Jul 31 → Aug 4 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN | $788.35 | B-1458 |
| DMCC21600394 | 2016-08-18 | Jul 16 → Aug 2 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, TUCSON, PHOENIX AND RETURN | $1,272.51 | B-1458 |
| DMCC21600397 | 2016-08-18 | Jul 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO QUARTZSITE, PARKER AND RETURN | $175.55 | B-1458 |
| DMCC21600401 | 2016-08-22 | Aug 9 → 14 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN | $1,450.94 | B-1458 |
| DMCC21600402 | 2016-08-22 | Aug 10 → 11 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN | $644.51 | B-1458 |
| DMCC21600403 | 2016-08-23 | Aug 15 → 17 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO DURANGO CO, SHIP ROCK NM, DURANGO CO AND RETURN | $1,247.05 | B-1458 |
| DMCC21600406 | 2016-08-29 | Aug 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN | $144.18 | B-1458 |
| DMCC21600407 | 2016-08-29 | Aug 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO PRESCOTT AND RETURN | $119.88 | B-1458 |
| DMCC21600408 | 2016-08-29 | Aug 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO PRESCOTT AND RETURN | $130.14 | B-1458 |
| DMCC21600409 | 2016-08-30 | Aug 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO PRESCOTT AND RETURN | $110.16 | B-1458 |
| DMCC21600412 | 2016-09-02 | Aug 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.44 | B-1458 |
| DMCC21600413 | 2016-09-02 | Aug 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.44 | B-1458 |
| DMCC21600414 | 2016-09-06 | Aug 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN | $126.36 | B-1459 |
| DMCC21600415 | 2016-09-02 | Aug 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO CASA GRANDE AND RETURN | $58.32 | B-1459 |
| DMCC21600416 | 2016-09-02 | Aug 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.51 | B-1459 |
| DMCC21600417 | 2016-09-07 | Aug 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.25 | B-1459 |
| DMCC21600418 | 2016-09-07 | Aug 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.96 | B-1459 |
| DMCC21600419 | 2016-09-07 | Aug 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO MESA AND RETURN | $20.20 | B-1459 |
| DMCC21600423 | 2016-09-15 | Aug 30 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN | $654.25 | B-1459 |
| DMCC21600425 | 2016-09-14 | Aug 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO PRESCOTT AND RETURN | $124.79 | B-1459 |
| DMCC21600426 | 2016-09-14 | Aug 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO PRESCOTT, MESA AND RETURN | $152.28 | B-1459 |
| DMCC21600427 | 2016-09-14 | Aug 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN | $142.24 | B-1459 |
| DMCC21600428 | 2016-09-14 | Aug 8 → 9 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO ST JOHNS, GREER, PINETOP, SHOW LOW, PAYSON, GLOBE AND RETURN | $332.64 | B-1459 |
| DMCC21600432 | 2016-09-21 | Aug 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO SHIP ROCK NM AND RETURN | $395.28 | B-1459 |
| DMCC21600433 | 2016-09-19 | Aug 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO TUCSON, ORO VALLEY AND RETURN | $125.28 | B-1459 |
| DMCC21600438 | 2016-09-20 | Jan 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO FLAGSTAFF AND RETURN | $159.84 | B-1459 |
| DMCC21600439 | 2016-09-21 | Feb 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO FLAGSTAFF AND RETURN | $157.68 | B-1459 |
| DMCC21600440 | 2016-09-20 | Mar 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO FLAGSTAFF AND RETURN | $159.84 | B-1459 |
| DMCC21600441 | 2016-09-21 | Apr 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO FLAGSTAFF AND RETURN | $159.84 | B-1459 |
| DMCC21600442 | 2016-09-21 | May 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO GLOBE AND RETURN | $104.22 | B-1459 |
| DMCC21600444 | 2016-09-23 | Sep 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN | $121.50 | B-1459 |
| DMCC21600445 | 2016-09-23 | Sep 15 → 16 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO WINDOW ROCK AND RETURN | $347.06 | B-1459 |
| DMCC21600446 | 2016-09-23 | Sep 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO PRESCOTT AND RETURN | $109.08 | B-1459 |
| DMCC21600447 | 2016-09-23 | Sep 15 → 18 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN | $744.20 | B-1459 |