| DMUY21500355 | 2015-04-20 | Mar 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO BREMERTON AND RETURN | $44.60 | B-1535 |
| DMUY21500356 | 2015-04-20 | Mar 20, 2015 | IndividualName withheld | STAFF PER DIEM | $16.44 | B-1535 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO FORKS AND RETURN | $187.65 | B-1535 |
| DMUY21500358 | 2015-04-02 | Mar 19 → 23 | MURRAY,PATTY | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $560.00 | B-1535 |
| DMUY21500360 | 2015-04-20 | Mar 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO BREMERTON AND RETURN | $44.60 | B-1535 |
| DMUY21500361 | 2015-04-20 | Mar 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO SHELTON AND RETURN | $62.68 | B-1535 |
| DMUY21500368 | 2015-04-20 | Mar 5, 2015 | IndividualName withheld | STAFF PER DIEM | $26.87 | B-1535 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO ABERDEEN, HOQUIAM, ABERDEEN AND RETURN | $129.95 | B-1535 |
| DMUY21500370 | 2015-04-22 | Mar 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO BREMERTON AND RETURN | $47.48 | B-1535 |
| DMUY21500371 | 2015-04-20 | Mar 24, 2015 | IndividualName withheld | STAFF PER DIEM | $15.15 | B-1536 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPOKANE TO NEWPORT AND RETURN | $54.05 | B-1536 |
| DMUY21500372 | 2015-04-20 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $62.23 | B-1536 |
| DMUY21500373 | 2015-04-17 | Apr 2, 2015 | IndividualName withheld | STAFF PER DIEM | $36.59 | B-1536 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO ILWACO, LONG BEACH, OCEAN PARK AND RETURN | $137.43 | B-1536 |
| DMUY21500374 | 2015-04-17 | Apr 6, 2015 | IndividualName withheld | STAFF PER DIEM | $22.50 | B-1536 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO HOOD RIVER OR AND RETURN | $77.63 | B-1536 |
| DMUY21500375 | 2015-04-20 | Apr 10, 2015 | IndividualName withheld | STAFF PER DIEM | $23.96 | B-1536 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO STEVENSON AND RETURN | $51.52 | B-1536 |
| DMUY21500378 | 2015-04-20 | Apr 2 → 10 | IndividualName withheld | STAFF PER DIEM | $91.31 | B-1536 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, RICHLAND, SEATTLE AND RETURN | $1,324.14 | B-1536 |
| DMUY21500379 | 2015-04-20 | Mar 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.72 | B-1536 |
| DMUY21500380 | 2015-04-17 | Mar 31, 2015 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO DUPONT, TACOMA, LAKEWOOD, BREMERTON AND RETURN | $110.27 | B-1536 |
| DMUY21500381 | 2015-04-20 | Apr 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO FEDERAL WAY AND RETURN | $32.95 | B-1536 |
| DMUY21500382 | 2015-04-20 | Apr 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.99 | B-1536 |
| DMUY21500383 | 2015-05-19 | Apr 7 → 8 | IndividualName withheld | STAFF INCIDENTALS | $19.25 | B-1536 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $184.22 | B-1536 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO ELLENSBURG, YAKIMA AND RETURN | $215.14 | B-1536 |
| DMUY21500384 | 2015-04-20 | Mar 27, 2015 | IndividualName withheld | STAFF PER DIEM | $9.77 | B-1536 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO SEDRO WOOLLEY AND RETURN | $51.75 | B-1536 |
| DMUY21500385 | 2015-04-20 | Apr 1, 2015 | IndividualName withheld | STAFF PER DIEM | $17.43 | B-1536 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO DARRINGTON, MOUNT VERNON AND RETURN | $78.20 | B-1536 |
| DMUY21500386 | 2015-04-20 | Mar 23, 2015 | IndividualName withheld | STAFF PER DIEM | $9.85 | B-1536 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO ELLENSBURG AND RETURN | $43.13 | B-1536 |
| DMUY21500387 | 2015-04-20 | Apr 2, 2015 | IndividualName withheld | STAFF PER DIEM | $9.61 | B-1536 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO OAK HARBOR AND RETURN | $71.30 | B-1536 |
| DMUY21500388 | 2015-04-20 | Apr 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO MOUNT VERNON AND RETURN | $41.17 | B-1536 |
| DMUY21500389 | 2015-04-20 | Apr 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN | $70.73 | B-1536 |
| DMUY21500390 | 2015-04-20 | Apr 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO ANACORTES AND RETURN | $59.23 | B-1536 |
| DMUY21500391 | 2015-04-20 | Apr 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO MOUNT VERNON AND RETURN | $40.08 | B-1536 |
| DMUY21500392 | 2015-04-20 | Mar 19 → 25 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO THE FOLLOWING AND RETURN: 3/19 KIRKLAND; 3/24, 25 TACOMA | $57.50 | B-1536 |
| DMUY21500393 | 2015-04-17 | Apr 2, 2015 | IndividualName withheld | STAFF PER DIEM | $33.38 | B-1536 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO OLYMPIA AND RETURN | $94.73 | B-1536 |
| DMUY21500394 | 2015-04-20 | Apr 7 → 8 | IndividualName withheld | STAFF INCIDENTALS | $19.25 | B-1536 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $191.22 | B-1536 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO YAKIMA AND RETURN | $257.26 | B-1536 |
| DMUY21500401 | 2015-05-06 | Apr 4 → 13 | IndividualName withheld | STAFF PER DIEM | $134.32 | B-1537 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $1,246.65 | B-1537 |
| DMUY21500402 | 2015-04-21 | Mar 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO OLYMPIA AND RETURN | $45.95 | B-1537 |
| DMUY21500403 | 2015-04-22 | Mar 17 → Apr 11 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO THE FOLLOWING AND RETURN: 3/17, 24 OLYMPIA; 3/18, 31, 4/8, 9 DUPONT; 4/1, 11 SEATTLE; 4/2, 7 PUYALLUP | $251.39 | B-1537 |
| DMUY21500404 | 2015-04-29 | Apr 7 → 8 | IndividualName withheld | STAFF PER DIEM | $151.00 | B-1537 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPOKANE TO ELLENSBURG, YAKIMA AND RETURN | $235.75 | B-1537 |
| DMUY21500405 | 2015-04-21 | Apr 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO RICHLAND AND RETURN | $92.81 | B-1537 |
| DMUY21500406 | 2015-04-21 | Apr 6, 2015 | IndividualName withheld | STAFF PER DIEM | $6.12 | B-1537 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO ELLENSBURG AND RETURN | $43.13 | B-1537 |
| DMUY21500407 | 2015-04-21 | Apr 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO ELLENSBURG AND RETURN | $43.13 | B-1537 |
| DMUY21500408 | 2015-04-21 | Apr 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO KENNEWICK, RICHLAND AND RETURN | $99.07 | B-1537 |
| DMUY21500409 | 2015-04-20 | Mar 27 → Apr 13 | MURRAY,PATTY | SENATOR'S INCIDENTALS | $49.94 | B-1537 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $182.93 | B-1537 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE, YAKIMA, SEATTLE AND RETURN | $779.08 | B-1537 |
| DMUY21500410 | 2015-04-28 | Mar 15 → 19 | IndividualName withheld | STAFF PER DIEM | $1,050.96 | B-1537 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO WASHINGTON DC AND RETURN | $653.37 | B-1537 |
| DMUY21500411 | 2015-04-24 | Mar 22 → Apr 12 | IndividualName withheld | STAFF INCIDENTALS | $87.11 | B-1537 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,043.83 | B-1537 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ARLINGTON VA TO SEATTLE, EVERETT, SEATTLE, VANCOUVER, OLYMPIA, TACOMA, OLYMPIA AND RETURN | $1,477.60 | B-1537 |
| DMUY21500412 | 2015-04-24 | Apr 6 → 10 | IndividualName withheld | STAFF PER DIEM | $941.17 | B-1537 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, TACOMA, SEATTLE AND RETURN | $722.41 | B-1537 |
| DMUY21500413 | 2015-05-07 | Feb 17, 2015 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1537 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO SEATTLE, PORT ANGELES, SEQUIM, SEATTLE AND RETURN | $179.60 | B-1537 |
| DMUY21500414 | 2015-05-07 | Feb 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO BREMERTON, TACOMA, SEATTLE AND RETURN | $127.05 | B-1537 |
| DMUY21500415 | 2015-04-29 | Feb 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO SHELTON AND RETURN | $60.95 | B-1537 |
| DMUY21500416 | 2015-05-06 | Feb 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO BREMERTON AND RETURN | $80.70 | B-1537 |
| DMUY21500417 | 2015-05-06 | Feb 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO PORT ORCHARD AND RETURN | $39.68 | B-1537 |
| DMUY21500418 | 2015-05-11 | Feb 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN | $37.95 | B-1537 |
| DMUY21500419 | 2015-05-11 | Mar 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO BREMERTON AND RETURN | $58.18 | B-1537 |
| DMUY21500420 | 2015-05-11 | Mar 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO BREMERTON AND RETURN | $50.60 | B-1537 |
| DMUY21500421 | 2015-05-13 | Mar 13, 2015 | IndividualName withheld | STAFF PER DIEM | $16.27 | B-1537 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO SEATTLE, SEQUIM, PORT ANGELES, SEQUIM, SEATTLE AND RETURN | $185.35 | B-1537 |
| DMUY21500422 | 2015-05-01 | Mar 23 → 28 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO THE FOLLOWING AND RETURN: 3/23, 27 INTERDEPARTMENTAL TRANSPORTATION; 3/24 BREMERTON; 3/28 SILVERDALE, BREMERTON | $170.85 | B-1537 |
| DMUY21500424 | 2015-04-30 | Mar 31, 2015 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO BREMERTON AND RETURN | $48.05 | B-1537 |
| DMUY21500425 | 2015-05-06 | Apr 1, 2015 | IndividualName withheld | STAFF PER DIEM | $18.27 | B-1538 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO SHELTON AND RETURN | $75.08 | B-1538 |
| DMUY21500426 | 2015-05-13 | Apr 6 → 13 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO THE FOLLOWING AND RETURN: 4/6 OLYMPIA; 4/9 SHELTON; 4/10 BREMERTON, SHELTON, SEATTLE; 4/13 SEATTLE | $258.58 | B-1538 |
| DMUY21500427 | 2015-05-13 | Apr 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO SEATTLE, BREMERTON, SEATTLE AND RETURN | $127.40 | B-1538 |
| DMUY21500428 | 2015-05-06 | Apr 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO SHELTON AND RETURN | $62.10 | B-1538 |
| DMUY21500429 | 2015-05-01 | Apr 15, 2015 | IndividualName withheld | STAFF PER DIEM | $18.03 | B-1538 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO SHELTON, SILVERDALE, BREMERTON, PORT ORCHARD AND RETURN | $81.98 | B-1538 |
| DMUY21500430 | 2015-05-13 | Apr 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO THE FOLLOWING AND RETURN: SEATTLE; BREMERTON | $96.35 | B-1538 |
| DMUY21500431 | 2015-04-30 | Apr 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO SHELTON, PORT ORCHARD AND RETURN | $79.10 | B-1538 |
| DMUY21500432 | 2015-05-13 | Apr 20, 2015 | IndividualName withheld | STAFF PER DIEM | $7.97 | B-1538 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO SEATTLE, SHELTON, SEATTLE AND RETURN | $132.46 | B-1538 |
| DMUY21500433 | 2015-05-01 | Apr 1 → 2 | IndividualName withheld | STAFF PER DIEM | $126.53 | B-1538 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPOKANE TO PULLMAN AND RETURN | $86.25 | B-1538 |
| DMUY21500434 | 2015-05-01 | Apr 9, 2015 | IndividualName withheld | STAFF PER DIEM | $14.72 | B-1538 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPOKANE TO OTHELLO AND RETURN | $127.08 | B-1538 |
| DMUY21500435 | 2015-05-01 | Apr 13 → 14 | IndividualName withheld | STAFF PER DIEM | $109.09 | B-1538 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPOKANE TO PULLMAN AND RETURN | $85.68 | B-1538 |
| DMUY21500436 | 2015-05-01 | Apr 17, 2015 | IndividualName withheld | STAFF PER DIEM | $20.52 | B-1538 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPOKANE TO ODESSA AND RETURN | $83.95 | B-1538 |
| DMUY21500437 | 2015-04-30 | Apr 14, 2015 | IndividualName withheld | STAFF PER DIEM | $21.39 | B-1538 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO STEVENSON AND RETURN | $52.33 | B-1538 |
| DMUY21500438 | 2015-04-30 | Apr 17, 2015 | IndividualName withheld | STAFF PER DIEM | $11.77 | B-1538 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO KELSO AND RETURN | $46.12 | B-1538 |
| DMUY21500439 | 2015-05-01 | Apr 13 → 14 | IndividualName withheld | STAFF INCIDENTALS | $8.13 | B-1538 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $96.66 | B-1538 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO PULLMAN AND RETURN | $501.20 | B-1538 |
| DMUY21500440 | 2015-05-01 | Apr 16, 2015 | IndividualName withheld | STAFF PER DIEM | $25.95 | B-1538 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO PORTLAND OR, PASCO AND RETURN | $395.37 | B-1538 |
| DMUY21500441 | 2015-04-30 | Apr 16, 2015 | IndividualName withheld | STAFF PER DIEM | $18.66 | B-1538 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPOKANE TO COLFAX AND RETURN | $69.00 | B-1538 |
| DMUY21500442 | 2015-04-30 | Mar 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.30 | B-1538 |
| DMUY21500443 | 2015-05-01 | Apr 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.12 | B-1538 |
| DMUY21500444 | 2015-05-01 | Apr 15, 2015 | IndividualName withheld | STAFF PER DIEM | $9.77 | B-1538 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN | $70.73 | B-1538 |
| DMUY21500446 | 2015-05-06 | Apr 20, 2015 | IndividualName withheld | STAFF PER DIEM | $20.09 | B-1538 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN | $47.15 | B-1538 |
| DMUY21500447 | 2015-05-06 | Apr 21, 2015 | IndividualName withheld | STAFF PER DIEM | $6.21 | B-1539 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN | $47.15 | B-1539 |
| DMUY21500448 | 2015-05-06 | Apr 23, 2015 | IndividualName withheld | STAFF PER DIEM | $10.86 | B-1539 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO PORTLAND OR, SEATTLE, PORTLAND OR AND RETURN | $231.20 | B-1539 |
| DMUY21500450 | 2015-05-06 | Feb 26 → Apr 27 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $198.38 | B-1539 |
| DMUY21500451 | 2015-05-21 | Apr 23, 2015 | IndividualName withheld | STAFF PER DIEM | $20.50 | B-1539 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPOKANE TO SEATTLE AND RETURN | $454.58 | B-1539 |
| DMUY21500452 | 2015-05-06 | Apr 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.72 | B-1539 |
| DMUY21500453 | 2015-05-06 | Apr 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO SEATAC AND RETURN | $18.80 | B-1539 |
| DMUY21500457 | 2015-05-18 | Apr 1 → 10 | IndividualName withheld | STAFF PER DIEM | $390.29 | B-1539 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $929.93 | B-1539 |
| DMUY21500458 | 2015-05-13 | Apr 16 → 20 | MURRAY,PATTY | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $560.00 | B-1539 |
| DMUY21500459 | 2015-05-13 | Apr 23 → 27 | MURRAY,PATTY | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $560.00 | B-1539 |
| DMUY21500460 | 2015-05-13 | Apr 30 → May 4 | MURRAY,PATTY | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $560.00 | B-1539 |
| DMUY21500464 | 2015-05-19 | Apr 30 → May 3 | IndividualName withheld | STAFF PER DIEM | $454.93 | B-1539 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, ANACORTES, SEATTLE AND RETURN | $826.72 | B-1539 |
| DMUY21500465 | 2015-05-19 | Apr 6 → 10 | IndividualName withheld | STAFF INCIDENTALS | $185.77 | B-1539 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $769.08 | B-1539 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $766.40 | B-1539 |
| DMUY21500466 | 2015-05-18 | Apr 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO KENNEWICK, RICHLAND AND RETURN | $99.13 | B-1539 |
| DMUY21500468 | 2015-05-20 | Jan 27 → 30 | IndividualName withheld | STAFF INCIDENTALS | $127.80 | B-1539 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $545.79 | B-1539 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $549.52 | B-1539 |
| DMUY21500470 | 2015-06-24 | Apr 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION SEATAC TO SEATTLE AND RETURN | $21.28 | B-1539 |
| DMUY21500471 | 2015-05-20 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $100.63 | B-1539 |
| DMUY21500472 | 2015-05-20 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $273.82 | B-1539 |
| DMUY21500473 | 2015-05-20 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $206.94 | B-1539 |
| DMUY21500474 | 2015-05-20 | May 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO ELLENSBURG AND RETURN | $198.95 | B-1539 |
| DMUY21500475 | 2015-05-20 | Apr 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO POULSBO AND RETURN | $73.85 | B-1539 |
| DMUY21500477 | 2015-05-20 | Apr 24, 2015 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO PORT ORCHARD, BREMERTON, POULSBO AND RETURN | $71.63 | B-1539 |
| DMUY21500478 | 2015-05-20 | Apr 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO SILVERDALE, BREMERTON AND RETURN | $59.55 | B-1539 |
| DMUY21500479 | 2015-05-20 | Apr 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO POULSBO, SEQUIM AND RETURN | $114.18 | B-1539 |
| DMUY21500480 | 2015-05-21 | Apr 28, 2015 | IndividualName withheld | STAFF PER DIEM | $20.31 | B-1539 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO SHELTON, OLYMPIA, SHELTON, TACOMA, OLYMPIA AND RETURN | $136.60 | B-1539 |
| DMUY21500481 | 2015-05-20 | Apr 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO SILVERDALE, BREMERTON, NEAH BAY AND RETURN | $233.78 | B-1539 |
| DMUY21500482 | 2015-06-25 | Apr 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO BAINBRIDGE ISLAND, BREMERTON AND RETURN | $77.95 | B-1540 |
| DMUY21500483 | 2015-05-21 | May 1, 2015 | IndividualName withheld | STAFF PER DIEM | $26.06 | B-1540 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO PORT TOWNSEND, SEQUIM, PORT TOWNSEND AND RETURN | $164.83 | B-1540 |
| DMUY21500484 | 2015-05-20 | Apr 16 → 29 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO THE FOLLOWING AND RETURN: 4/16, 22 LAKEWOOD; 4/21 DUPONT; 4/24 SEATAC; 4/27, 29 SEATTLE | $196.89 | B-1540 |
| DMUY21500485 | 2015-05-20 | Apr 20, 2015 | IndividualName withheld | STAFF PER DIEM | $16.78 | B-1540 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO CENTRALIA, CHEHALIS, TOLEDO AND RETURN | $87.98 | B-1540 |
| DMUY21500486 | 2015-05-20 | Apr 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN | $93.38 | B-1540 |
| DMUY21500487 | 2015-05-18 | Apr 24 → 29 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.49 | B-1540 |
| DMUY21500488 | 2015-05-20 | Apr 30, 2015 | IndividualName withheld | STAFF PER DIEM | $7.73 | B-1540 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN | $69.58 | B-1540 |
| DMUY21500489 | 2015-05-20 | May 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN | $67.85 | B-1540 |
| DMUY21500490 | 2015-05-20 | May 4, 2015 | IndividualName withheld | STAFF PER DIEM | $8.55 | B-1540 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO LOPEZ ISLAND AND RETURN | $12.95 | B-1540 |
| DMUY21500491 | 2015-05-20 | May 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.40 | B-1540 |
| DMUY21500492 | 2015-05-20 | May 7 → 11 | MURRAY,PATTY | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $560.00 | B-1540 |
| DMUY21500499 | 2015-06-16 | Apr 12 → 17 | IndividualName withheld | STAFF INCIDENTALS | $207.55 | B-1540 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,800.00 | B-1540 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BELLEVUE TO WASHINGTON DC AND RETURN | $901.03 | B-1540 |
| DMUY21500500 | 2015-05-21 | May 14, 2015 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1540 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO HOOD RIVER OR AND RETURN | $75.90 | B-1540 |
| DMUY21500501 | 2015-05-21 | May 4 → 12 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO THE FOLLOWING AND RETURN: 5/4 RAVENSDALE; 5/5 UNIVERSITY PLACE; 5/8 FEDERAL WAY; 5/8 SEATTLE; 5/12 ORTING | $132.77 | B-1540 |
| DMUY21500502 | 2015-05-21 | May 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO DARRINGTON, EVERETT, TULALIP AND RETURN | $61.53 | B-1540 |
| DMUY21500503 | 2015-05-21 | May 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN | $70.15 | B-1540 |
| DMUY21500504 | 2015-05-21 | May 12, 2015 | IndividualName withheld | STAFF PER DIEM | $16.29 | B-1540 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPOKANE TO PASCO AND RETURN | $155.25 | B-1540 |
| DMUY21500505 | 2015-05-21 | May 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO MOUNT VERNON AND RETURN | $52.67 | B-1540 |
| DMUY21500506 | 2015-06-25 | Mar 15 → 19 | IndividualName withheld | STAFF INCIDENTALS | $94.00 | B-1540 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $862.48 | B-1540 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO WASHINGTON DC AND RETURN | $640.50 | B-1540 |
| DMUY21500507 | 2015-06-03 | May 12 → 17 | IndividualName withheld | STAFF INCIDENTALS | $36.95 | B-1540 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $511.40 | B-1540 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, EVERETT, ANACORTES, DARRINGTON, SEATTLE, SPOKANE, SEATTLE, ANACORTES, SEATTLE AND RETURN | $1,182.75 | B-1540 |
| DMUY21500508 | 2015-06-26 | Mar 15 → 19 | IndividualName withheld | STAFF INCIDENTALS | $132.84 | B-1540 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $995.88 | B-1540 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO WASHINGTON DC AND RETURN | $567.60 | B-1540 |
| DMUY21500509 | 2015-06-04 | May 18, 2015 | IndividualName withheld | STAFF PER DIEM | $19.79 | B-1541 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO TOUTLE AND RETURN | $116.15 | B-1541 |
| DMUY21500510 | 2015-06-03 | May 19, 2015 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1541 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN | $46.58 | B-1541 |
| DMUY21500511 | 2015-06-05 | May 5, 2015 | IndividualName withheld | STAFF PER DIEM | $13.50 | B-1541 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO SPOKANE AND RETURN | $261.20 | B-1541 |
| DMUY21500512 | 2015-06-03 | May 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO AUBURN AND RETURN | $39.10 | B-1541 |
| DMUY21500513 | 2015-06-03 | May 21, 2015 | IndividualName withheld | STAFF PER DIEM | $9.77 | B-1541 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN | $69.00 | B-1541 |
| DMUY21500514 | 2015-06-03 | May 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO EDMONDS AND RETURN | $22.43 | B-1541 |
| DMUY21500515 | 2015-06-03 | May 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO LANGLEY AND RETURN | $55.68 | B-1541 |
| DMUY21500516 | 2015-06-04 | May 18 → 20 | IndividualName withheld | STAFF PER DIEM | $29.04 | B-1541 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO VANCOUVER AND RETURN | $70.00 | B-1541 |
| DMUY21500517 | 2015-06-03 | May 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO SUNNYSIDE AND RETURN | $41.40 | B-1541 |
| DMUY21500518 | 2015-06-04 | May 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO MATTAWA AND RETURN | $69.23 | B-1541 |