| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO OLYMPIA AND RETURN | $83.65 | B-1555 |
| DMUY21700416 | 2017-04-05 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $120.33 | B-1555 |
| DMUY21700421 | 2017-04-06 | Feb 15 → Mar 31 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $114.49 | B-1555 |
| DMUY21700422 | 2017-04-12 | Apr 2 → 4 | IndividualName withheld | STAFF PER DIEM | $342.60 | B-1555 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO SPOKANE AND RETURN | $359.61 | B-1555 |
| DMUY21700423 | 2017-04-07 | Apr 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.83 | B-1555 |
| DMUY21700426 | 2017-04-07 | Feb 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO KENNEWICK AND RETURN | $107.00 | B-1555 |
| DMUY21700427 | 2017-04-07 | Feb 24, 2017 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-1555 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO MATTAWA, MOSES LAKE TO ELLENSBURG | $138.03 | B-1555 |
| DMUY21700428 | 2017-04-07 | Feb 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO RICHLAND AND RETURN | $117.70 | B-1555 |
| DMUY21700429 | 2017-04-07 | Feb 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION ELLENSBURG TO NACHES, RICHLAND TO YAKIMA | $148.73 | B-1555 |
| DMUY21700430 | 2017-04-10 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $47.62 | B-1555 |
| DMUY21700431 | 2017-04-07 | Mar 1, 2017 | IndividualName withheld | STAFF PER DIEM | $28.00 | B-1556 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO QUINCY, WENATCHEE AND RETURN | $143.92 | B-1556 |
| DMUY21700433 | 2017-04-10 | Mar 15, 2017 | IndividualName withheld | STAFF PER DIEM | $29.77 | B-1556 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO OLYMPIA TO ELLENSBURG | $200.09 | B-1556 |
| DMUY21700434 | 2017-04-10 | Mar 9, 2017 | IndividualName withheld | STAFF PER DIEM | $7.04 | B-1556 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO KENNEWICK AND RETURN | $85.07 | B-1556 |
| DMUY21700435 | 2017-04-10 | Mar 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO KENNEWICK AND RETURN | $85.07 | B-1556 |
| DMUY21700436 | 2017-04-10 | Mar 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO MOSES LAKE AND RETURN | $117.70 | B-1556 |
| DMUY21700437 | 2017-04-10 | Mar 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO MOSES LAKE AND RETURN | $117.70 | B-1556 |
| DMUY21700438 | 2017-04-10 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $103.79 | B-1556 |
| DMUY21700439 | 2017-04-10 | Apr 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.75 | B-1556 |
| DMUY21700441 | 2017-04-11 | Apr 7, 2017 | IndividualName withheld | STAFF PER DIEM | $27.50 | B-1556 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO WENATCHEE AND RETURN | $169.60 | B-1556 |
| DMUY21700444 | 2017-04-13 | Apr 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO OAK HARBOR, FERNDALE, BELLINGHAM, MOUNT VERNON AND RETURN | $101.65 | B-1556 |
| DMUY21700446 | 2017-04-14 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $100.37 | B-1556 |
| DMUY21700447 | 2017-04-14 | Apr 6, 2017 | IndividualName withheld | STAFF PER DIEM | $11.53 | B-1556 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO OLYMPIA AND RETURN | $120.92 | B-1556 |
| DMUY21700448 | 2017-04-14 | Apr 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO CARSON AND RETURN | $52.97 | B-1556 |
| DMUY21700449 | 2017-04-17 | Apr 11, 2017 | IndividualName withheld | STAFF PER DIEM | $5.62 | B-1556 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN | $43.87 | B-1556 |
| DMUY21700450 | 2017-04-17 | Apr 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN | $38.09 | B-1556 |
| DMUY21700451 | 2017-04-17 | Apr 1 → 14 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $255.94 | B-1556 |
| DMUY21700452 | 2017-04-18 | Apr 11, 2017 | IndividualName withheld | STAFF PER DIEM | $21.06 | B-1556 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO CHEHALIS, CENTRALIA AND RETURN | $70.62 | B-1556 |
| DMUY21700455 | 2017-04-18 | Mar 4, 2017 | IndividualName withheld | STAFF PER DIEM | $22.00 | B-1556 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO OLYMPIA AND RETURN | $227.38 | B-1556 |
| DMUY21700456 | 2017-04-18 | Mar 7 → 8 | IndividualName withheld | STAFF PER DIEM | $97.00 | B-1556 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO WENATCHEE AND RETURN | $138.03 | B-1556 |
| DMUY21700457 | 2017-04-18 | Apr 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO MOSES LAKE AND RETURN | $117.70 | B-1556 |
| DMUY21700458 | 2017-04-18 | Apr 6 → 7 | IndividualName withheld | STAFF PER DIEM | $28.24 | B-1556 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO MOSES LAKE, WENATCHEE AND RETURN | $184.58 | B-1556 |
| DMUY21700459 | 2017-04-18 | Apr 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO MOSES LAKE, KENNEWICK AND RETURN | $149.27 | B-1556 |
| DMUY21700460 | 2017-04-18 | Apr 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO ELLENSBURG AND RETURN | $48.15 | B-1556 |
| DMUY21700462 | 2017-04-20 | Apr 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO OAK HARBOR AND RETURN | $70.09 | B-1556 |
| DMUY21700463 | 2017-04-26 | Apr 9 → 17 | IndividualName withheld | STAFF PER DIEM | $617.60 | B-1557 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $817.44 | B-1557 |
| DMUY21700464 | 2017-04-20 | Apr 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO BELLINGHAM AND RETURN | $100.05 | B-1557 |
| DMUY21700465 | 2017-04-20 | Apr 17 → 19 | IndividualName withheld | STAFF PER DIEM | $183.30 | B-1557 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO ELLENSBURG, MOSES LAKE, SPOKANE, MOSES LAKE AND RETURN | $322.61 | B-1557 |
| DMUY21700466 | 2017-04-25 | Apr 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.80 | B-1557 |
| DMUY21700467 | 2017-04-25 | Apr 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.80 | B-1557 |
| DMUY21700468 | 2017-04-25 | Apr 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO MOUNT VERNON AND RETURN | $37.45 | B-1557 |
| DMUY21700469 | 2017-04-25 | Mar 28 → Apr 12 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO THE FOLLOWING AND RETURN: 3/28 PUYALLUP; 3/29, 4/3 MCCHORD AFB; 4/12 OLYMPIA - 2 TRIPS; 4/12 GIG HARBOR | $143.50 | B-1557 |
| DMUY21700470 | 2017-04-25 | Apr 20 → 21 | IndividualName withheld | STAFF PER DIEM | $26.25 | B-1557 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN | $52.99 | B-1557 |
| DMUY21700473 | 2017-04-26 | Apr 8 → 24 | MURRAY,PATTY | SENATOR'S PER DIEM | $523.78 | B-1557 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE, SPOKANE, SEATTLE AND RETURN | $1,306.44 | B-1557 |
| DMUY21700474 | 2017-04-26 | Apr 15 → 23 | IndividualName withheld | STAFF INCIDENTALS | $63.28 | B-1557 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $443.40 | B-1557 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $685.16 | B-1557 |
| DMUY21700476 | 2017-04-27 | Apr 20 → 21 | IndividualName withheld | STAFF PER DIEM | $215.75 | B-1557 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO SEATTLE AND RETURN | $246.42 | B-1557 |
| DMUY21700479 | 2017-05-02 | Mar 19 → 25 | IndividualName withheld | STAFF INCIDENTALS | $195.72 | B-1557 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,486.89 | B-1557 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO SEATAC, WASHINGTON DC, SEATAC TO ELLENSBURG | $963.81 | B-1557 |
| DMUY21700480 | 2017-04-28 | Apr 13 → 14 | IndividualName withheld | STAFF PER DIEM | $21.00 | B-1557 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO MOSES LAKE, WENATCHEE TO ELLENSBURG | $185.11 | B-1557 |
| DMUY21700481 | 2017-04-28 | Jan 25, 2017 | IndividualName withheld | STAFF PER DIEM | $22.00 | B-1557 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO PASCO AND RETURN | $117.70 | B-1557 |
| DMUY21700482 | 2017-04-28 | Apr 18 → 19 | IndividualName withheld | STAFF PER DIEM | $26.61 | B-1557 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO ELLENSBURG, MOSES LAKE AND RETURN | $132.15 | B-1557 |
| DMUY21700483 | 2017-04-28 | Apr 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO KENNEWICK AND RETURN | $87.21 | B-1557 |
| DMUY21700484 | 2017-04-28 | Apr 19 → 21 | IndividualName withheld | STAFF INCIDENTALS | $71.84 | B-1557 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $388.54 | B-1557 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO SEATTLE TO ELLENSBURG | $206.50 | B-1557 |
| DMUY21700485 | 2017-04-28 | Apr 25, 2017 | IndividualName withheld | STAFF PER DIEM | $14.55 | B-1557 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO KENNEWICK, MATTAWA, WENATCHEE AND RETURN | $222.03 | B-1557 |
| DMUY21700486 | 2017-04-28 | Apr 20 → 21 | IndividualName withheld | STAFF INCIDENTALS | $28.05 | B-1557 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $221.29 | B-1557 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO PORTLAND OR, SEATTLE, PORTLAND OR AND RETURN | $196.53 | B-1557 |
| DMUY21700488 | 2017-04-28 | Apr 3 → 19 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO THE FOLLOWING AND RETURN: 4/3 PORT TOWNSEND; 4/8, 11 BREMERTON; 4/10 ABERDEEN; 4/12 QUILCENE; 4/13 PORT ORCHARD; 4/14 SHELTON, BELFAIR; 4/15, 19 PORT ANGELES; 4/18 BREMERTON, SEATTLE | $789.09 | B-1557 |
| DMUY21700489 | 2017-04-28 | Jan 10, 2017 | IndividualName withheld | STAFF PER DIEM | $27.01 | B-1558 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO WENATCHEE AND RETURN | $126.26 | B-1558 |
| DMUY21700490 | 2017-05-02 | Apr 20 → 21 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.83 | B-1558 |
| DMUY21700492 | 2017-05-01 | Apr 18 → 19 | IndividualName withheld | STAFF PER DIEM | $140.36 | B-1558 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO MOSES LAKE, LYNNWOOD TO MOUNTLAKE TERRACE | $157.23 | B-1558 |
| DMUY21700493 | 2017-05-01 | Apr 26 → 27 | IndividualName withheld | STAFF PER DIEM | $20.06 | B-1558 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO SILVERDALE AND RETURN | $74.14 | B-1558 |
| DMUY21700494 | 2017-04-28 | Apr 27, 2017 | IndividualName withheld | STAFF PER DIEM | $21.83 | B-1558 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO POULSBO, SILVERDALE, PORT HADLOCK AND RETURN | $100.70 | B-1558 |
| DMUY21700495 | 2017-04-28 | Apr 6 → 7 | IndividualName withheld | STAFF PER DIEM | $170.73 | B-1558 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO MCCLEARY, ABERDEEN, HOQUIAM, ABERDEEN, OCEAN SHORES, FORKS, MCCLEARY AND RETURN | $223.10 | B-1558 |
| DMUY21700496 | 2017-04-28 | Apr 17, 2017 | IndividualName withheld | STAFF PER DIEM | $20.78 | B-1558 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO PORT TOWNSEND, CHIMACUM, PORT LUDLOW AND RETURN | $94.28 | B-1558 |
| DMUY21700497 | 2017-05-01 | Apr 26 → 27 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO WENATCHEE, MOSES LAKE, WHITE SWAN AND RETURN | $192.60 | B-1558 |
| DMUY21700498 | 2017-05-01 | Apr 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN | $42.80 | B-1558 |
| DMUY21700500 | 2017-05-02 | Apr 7 → 20 | IndividualName withheld | STAFF INCIDENTALS | $211.06 | B-1558 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,397.01 | B-1558 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND OR, EVERETT, SEATTLE, SPOKANE, SEATAC AND RETURN | $1,480.54 | B-1558 |
| DMUY21700501 | 2017-05-02 | Apr 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN | $63.12 | B-1558 |
| DMUY21700502 | 2017-05-01 | Apr 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO SEATTLE, BREMERTON AND RETURN | $108.21 | B-1558 |
| DMUY21700503 | 2017-05-02 | Apr 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.56 | B-1558 |
| DMUY21700505 | 2017-05-03 | Mar 23 → Apr 24 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $65.06 | B-1558 |
| DMUY21700506 | 2017-05-09 | Apr 19 → 21 | IndividualName withheld | STAFF INCIDENTALS | $36.88 | B-1558 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $521.15 | B-1558 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPOKANE TO SEATTLE AND RETURN | $334.21 | B-1558 |
| DMUY21700508 | 2017-05-02 | Apr 23 → 25 | IndividualName withheld | STAFF PER DIEM | $308.29 | B-1558 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO OLYMPIA, LACEY, TACOMA, PORTLAND OR, VANCOUVER AND RETURN | $264.98 | B-1558 |
| DMUY21700509 | 2017-05-03 | Apr 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $185.49 | B-1558 |
| DMUY21700514 | 2017-05-04 | Apr 17 → 30 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $108.66 | B-1558 |
| DMUY21700515 | 2017-05-04 | Apr 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO TACOMA, ENUMCLAW AND RETURN | $56.18 | B-1558 |
| DMUY21700516 | 2017-05-04 | Apr 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO ENUMCLAW AND RETURN | $44.94 | B-1558 |
| DMUY21700517 | 2017-05-05 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $131.08 | B-1558 |
| DMUY21700518 | 2017-05-04 | May 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN | $68.48 | B-1558 |
| DMUY21700519 | 2017-05-05 | Apr 19 → 21 | IndividualName withheld | STAFF PER DIEM | $452.18 | B-1558 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPOKANE TO SEATTLE AND RETURN | $340.66 | B-1558 |
| DMUY21700524 | 2017-05-15 | Apr 16 → 21 | IndividualName withheld | STAFF INCIDENTALS | $125.38 | B-1559 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $995.73 | B-1559 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SPOKANE, SEATTLE AND RETURN | $1,092.82 | B-1559 |
| DMUY21700525 | 2017-05-08 | May 4, 2017 | IndividualName withheld | STAFF PER DIEM | $9.61 | B-1559 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO OAK HARBOR AND RETURN | $69.55 | B-1559 |
| DMUY21700526 | 2017-05-10 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $81.86 | B-1559 |
| DMUY21700527 | 2017-05-09 | Apr 27, 2017 | IndividualName withheld | STAFF PER DIEM | $15.60 | B-1559 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO TROUT LAKE AND RETURN | $97.30 | B-1559 |
| DMUY21700528 | 2017-05-10 | Apr 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN | $43.34 | B-1559 |
| DMUY21700529 | 2017-05-09 | May 4 → 8 | MURRAY,PATTY | SENATOR'S PER DIEM | $385.92 | B-1559 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $482.30 | B-1559 |
| DMUY21700530 | 2017-05-10 | Apr 18 → May 4 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO THE FOLLOWING AND RETURN: 4/18, 24 LACEY; 5/4 DUPONT | $72.23 | B-1559 |
| DMUY21700531 | 2017-05-10 | May 5, 2017 | IndividualName withheld | STAFF PER DIEM | $13.12 | B-1559 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO CHEHALIS, CENTRALIA, OLYMPIA AND RETURN | $62.60 | B-1559 |
| DMUY21700532 | 2017-05-10 | May 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN | $69.55 | B-1559 |
| DMUY21700533 | 2017-05-10 | May 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN | $70.74 | B-1559 |
| DMUY21700535 | 2017-05-10 | May 3, 2017 | IndividualName withheld | STAFF PER DIEM | $30.60 | B-1559 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPOKANE TO TONASKET AND RETURN | $173.88 | B-1559 |
| DMUY21700537 | 2017-05-11 | May 9, 2017 | IndividualName withheld | STAFF PER DIEM EVERETT TO BELLINGHAM AND RETURN | $9.73 | B-1559 |
| DMUY21700538 | 2017-05-11 | May 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.53 | B-1559 |
| DMUY21700543 | 2017-05-12 | May 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.80 | B-1559 |
| DMUY21700544 | 2017-05-15 | May 10 → 11 | IndividualName withheld | STAFF PER DIEM | $145.01 | B-1559 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO BEND OR, PASCO, RICHLAND AND RETURN | $446.19 | B-1559 |
| DMUY21700545 | 2017-05-15 | May 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.12 | B-1559 |
| DMUY21700548 | 2017-05-18 | May 11 → 15 | MURRAY,PATTY | SENATOR'S INCIDENTALS | $52.16 | B-1559 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $334.00 | B-1559 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $598.20 | B-1559 |
| DMUY21700550 | 2017-05-18 | May 15 → 16 | IndividualName withheld | STAFF PER DIEM | $150.90 | B-1559 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO WENATCHEE AND RETURN | $180.30 | B-1559 |
| DMUY21700551 | 2017-05-22 | May 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN | $69.02 | B-1559 |
| DMUY21700552 | 2017-05-23 | May 18, 2017 | IndividualName withheld | STAFF PER DIEM | $18.71 | B-1559 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN | $66.24 | B-1559 |
| DMUY21700553 | 2017-05-30 | May 8 → 10 | IndividualName withheld | STAFF INCIDENTALS | $70.18 | B-1559 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $531.71 | B-1559 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO WASHINGTON DC AND RETURN | $674.48 | B-1559 |
| DMUY21700554 | 2017-05-25 | May 15 → 17 | IndividualName withheld | STAFF INCIDENTALS | $23.84 | B-1559 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $281.60 | B-1559 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPOKANE TO WALLA WALLA AND RETURN | $142.31 | B-1559 |
| DMUY21700557 | 2017-05-25 | May 18 → 22 | MURRAY,PATTY | SENATOR'S INCIDENTALS | $52.16 | B-1560 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $334.00 | B-1560 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $556.40 | B-1560 |
| DMUY21700558 | 2017-05-25 | Apr 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.70 | B-1560 |
| DMUY21700559 | 2017-05-25 | May 10 → 19 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO THE FOLLOWING AND RETURN: 5/10, 15 OLYMPIA; 5/11 DUPONT; 5/12 MCCHORD AFB; 5/17 CHEHALIS; 5/19 FEDERAL WAY | $116.63 | B-1560 |
| DMUY21700560 | 2017-05-25 | May 4, 2017 | IndividualName withheld | STAFF PER DIEM | $2.49 | B-1560 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO LYNDEN AND RETURN | $101.65 | B-1560 |
| DMUY21700561 | 2017-05-26 | May 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.89 | B-1560 |
| DMUY21700564 | 2017-05-26 | May 22 → 23 | IndividualName withheld | STAFF PER DIEM | $223.34 | B-1560 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO NEWPORT, SPOKANE, RICHLAND AND RETURN | $403.39 | B-1560 |
| DMUY21700565 | 2017-05-31 | May 25 → 26 | IndividualName withheld | STAFF PER DIEM | $11.67 | B-1560 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO BELLINGHAM, BLAINE TO MOUNT VERNON | $72.66 | B-1560 |
| DMUY21700569 | 2017-06-01 | May 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO OLYMPIA AND RETURN | $65.81 | B-1560 |
| DMUY21700570 | 2017-05-31 | May 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION MOUNT VERNON TO EDMONDS AND RETURN | $57.25 | B-1560 |
| DMUY21700572 | 2017-06-01 | May 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION MOUNTLAKE TERRACE TO EVERETT AND RETURN | $17.12 | B-1560 |
| DMUY21700574 | 2017-06-01 | May 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.28 | B-1560 |
| DMUY21700575 | 2017-06-01 | May 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO KENT, SEATAC AND RETURN | $36.81 | B-1560 |
| DMUY21700576 | 2017-06-01 | May 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION MOUNT VERNON TO ANACORTES TO EVERETT | $33.71 | B-1560 |
| DMUY21700577 | 2017-06-01 | May 24 → 30 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO THE FOLLOWING AND RETURN: 5/24 LAKEWOOD; 5/28 PUYALLUP; 5/29, 30 OLYMPIA | $95.23 | B-1560 |
| DMUY21700578 | 2017-06-02 | May 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO WENATCHEE, WHITE SWAN AND RETURN | $151.94 | B-1560 |
| DMUY21700579 | 2017-06-02 | Apr 28 → 29 | IndividualName withheld | STAFF PER DIEM | $53.83 | B-1560 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO WENATCHEE, CHELAN TO ELLENSBURG | $190.46 | B-1560 |
| DMUY21700580 | 2017-06-07 | May 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION ELLENSBURG TO MOSES LAKE, ELLENSBURG TO YAKIMA | $126.80 | B-1560 |
| DMUY21700581 | 2017-06-02 | May 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO PASCO, MOSES LAKE AND RETURN | $180.30 | B-1560 |
| DMUY21700582 | 2017-06-02 | May 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION ELLENSBURG TO RICHLAND AND RETURN | $101.65 | B-1560 |
| DMUY21700583 | 2017-06-02 | May 15 → 16 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO MOSES LAKE, MATTAWA, MOSES LAKE AND RETURN | $209.19 | B-1560 |
| DMUY21700584 | 2017-06-02 | May 18 → 19 | IndividualName withheld | STAFF PER DIEM | $22.98 | B-1560 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO MOSES LAKE, EPHRATA, OTHELLO, MOSES LAKE, WENATCHEE AND RETURN | $260.55 | B-1560 |
| DMUY21700585 | 2017-06-02 | May 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN | $43.34 | B-1560 |
| DMUY21700586 | 2017-06-02 | May 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $80.62 | B-1560 |
| DMUY21700587 | 2017-06-02 | May 29, 2017 | IndividualName withheld | STAFF PER DIEM | $18.38 | B-1560 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN | $43.34 | B-1560 |
| DMUY21700588 | 2017-06-07 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $131.47 | B-1560 |
| DMUY21700589 | 2017-06-02 | May 26, 2017 | IndividualName withheld | STAFF PER DIEM | $42.71 | B-1561 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO PORT ANGELES, SEQUIM AND RETURN | $149.80 | B-1561 |
| DMUY21700590 | 2017-06-02 | May 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $235.29 | B-1561 |
| DMUY21700591 | 2017-06-05 | May 25, 2017 | IndividualName withheld | STAFF PER DIEM | $19.85 | B-1561 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO ANACORTES AND RETURN | $92.02 | B-1561 |
| DMUY21700593 | 2017-06-05 | May 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.21 | B-1561 |
| DMUY21700594 | 2017-06-05 | Jun 1, 2017 | IndividualName withheld | STAFF PER DIEM | $10.82 | B-1561 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO LYNNWOOD, BELLINGHAM, LYNDEN TO MOUNT VERNON | $70.09 | B-1561 |
| DMUY21700595 | 2017-06-05 | Jun 1, 2017 | IndividualName withheld | STAFF PER DIEM | $17.23 | B-1561 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO OLYMPIA AND RETURN | $72.62 | B-1561 |
| DMUY21700603 | 2017-06-07 | Jun 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.10 | B-1561 |