| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, SEATAC AND RETURN | $668.88 | B-1439 |
| DMUY21700942 | 2017-10-24 | Aug 14 → 21 | IndividualName withheld | STAFF PER DIEM | $283.86 | B-1439 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, VANCOUVER, SPOKANE, PULLMAN, SEATAC, SEATTLE, SEATAC AND RETURN | $439.77 | B-1439 |
| DMUY21700944 | 2017-10-06 | Sep 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.56 | B-1439 |
| DMUY21800001 | 2017-10-12 | Sep 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO BOTHELL, ARLINGTON TO EDMONDS | $54.04 | B-1439 |
| DMUY21800003 | 2017-10-13 | Sep 25 → 27 | IndividualName withheld | STAFF PER DIEM | $177.91 | B-1440 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO LEAVENWORTH, COUPEVILLE AND RETURN | $188.42 | B-1440 |
| DMUY21800004 | 2017-10-31 | Sep 11 → 14 | IndividualName withheld | STAFF PER DIEM | $574.59 | B-1440 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO KANSAS CITY MO AND RETURN | $742.97 | B-1440 |
| DMUY21800005 | 2017-10-16 | Sep 28 → 29 | IndividualName withheld | STAFF PER DIEM | $136.32 | B-1440 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO WENATCHEE AND RETURN | $164.25 | B-1440 |
| DMUY21800006 | 2017-10-13 | Sep 4 → 29 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $95.35 | B-1440 |
| DMUY21800012 | 2017-10-18 | Sep 27 → 28 | IndividualName withheld | STAFF PER DIEM | $135.79 | B-1440 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPOKANE TO OMAK, TWISP, OMAK AND RETURN | $188.69 | B-1440 |
| DMUY21800019 | 2017-11-03 | Sep 27, 2017 | IndividualName withheld | STAFF PER DIEM | $12.21 | B-1440 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO POULSBO, BAINBRIDGE ISLAND AND RETURN | $75.02 | B-1440 |
| DMUY21800020 | 2017-11-01 | Sep 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO CLARKSTON AND RETURN | $109.14 | B-1440 |
| DMUY21800026 | 2017-11-01 | Aug 16 → 31 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $101.33 | B-1440 |
| DMUY21800027 | 2017-11-02 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $83.25 | B-1440 |
| DMUY21800050 | 2017-11-01 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.28 | B-1440 |
| DMUY21800051 | 2017-11-01 | Sep 7 → 27 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO THE FOLLOWING AND RETURN: 9/7, 27 MCCHORD AFB; 9/20 PUYALLUP; 9/21 LAKEWOOD; 9/22 GIG HARBOR | $73.41 | B-1440 |
| DMUY21800052 | 2017-11-01 | Sep 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.81 | B-1440 |
| DMUY21800066 | 2017-11-03 | Sep 23, 2017 | IndividualName withheld | STAFF PER DIEM | $11.96 | B-1440 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO KINGSTON AND RETURN | $66.99 | B-1440 |
| DMUY21800067 | 2017-11-07 | Sep 29, 2017 | IndividualName withheld | STAFF PER DIEM | $23.79 | B-1440 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO PORT TOWNSEND, BAINBRIDGE ISLAND, BREMERTON AND RETURN | $111.93 | B-1440 |
| DMUY21800078 | 2017-11-16 | Sep 14 → 28 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO THE FOLLOWING AND RETURN: 9/14 INTERDEPARTMENTAL TRANSPORTATION; 9/28 TACOMA | $45.77 | B-1440 |
| DMUY21800115 | 2017-12-01 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $114.49 | B-1440 |
| DMUY21800116 | 2017-12-01 | Aug 6 → 9 | IndividualName withheld | STAFF PER DIEM | $387.33 | B-1440 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ELLENSBURG TO SPOKANE, RICHLAND TO YAKIMA | $251.12 | B-1440 |
| DMUY21800117 | 2017-12-01 | Aug 18 → 19 | IndividualName withheld | STAFF PER DIEM | $14.35 | B-1440 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ELLENSBURG TO MOSES LAKE TO YAKIMA | $92.21 | B-1440 |
| DMUY21800118 | 2017-12-01 | Aug 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO GRANDVIEW AND RETURN | $44.94 | B-1440 |
| DMUY21800119 | 2017-12-01 | Sep 5, 2017 | IndividualName withheld | STAFF PER DIEM | $16.00 | B-1440 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO RICHLAND AND RETURN | $88.81 | B-1440 |
| DMUY21800120 | 2017-12-01 | Sep 8, 2017 | IndividualName withheld | STAFF PER DIEM | $4.86 | B-1440 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO CLE ELUM AND RETURN | $65.27 | B-1440 |
| DMUY21800121 | 2017-12-01 | Sep 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO EASTON, CLE ELUM AND RETURN | $264.29 | B-1440 |
| DMUY21800122 | 2017-12-01 | Sep 11, 2017 | IndividualName withheld | STAFF PER DIEM | $14.96 | B-1440 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO WENATCHEE, CLE ELUM AND RETURN | $148.20 | B-1440 |
| DMUY21800123 | 2017-12-01 | Sep 21, 2017 | IndividualName withheld | STAFF PER DIEM | $16.92 | B-1441 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ELLENSBURG TO CLE ELUM TO YAKIMA | $54.57 | B-1441 |
| DMUY21800149 | 2017-12-14 | Sep 18, 2017 | IndividualName withheld | STAFF PER DIEM | $17.00 | B-1441 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO MABTON, GRANDVIEW, SUNNYSIDE AND RETURN | $149.80 | B-1441 |
| DMUY21800158 | 2017-12-11 | Sep 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.89 | B-1441 |
| DMUY21800159 | 2017-12-11 | Sep 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO WENATCHEE TO ELLENSBURG | $131.08 | B-1441 |
| DMUY21800160 | 2017-12-11 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $116.63 | B-1441 |
| DMUY21800161 | 2017-12-11 | Sep 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO PASCO, RICHLAND, MATTAWA AND RETURN | $123.05 | B-1441 |
| DMUY21800162 | 2017-12-11 | Sep 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO PASCO AND RETURN | $105.93 | B-1441 |
| DMUY21800163 | 2017-12-11 | Sep 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO RICHLAND AND RETURN | $112.35 | B-1441 |
| DMUY21800164 | 2017-12-11 | Sep 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO SEATTLE TO ELLENSBURG | $169.06 | B-1441 |
| DMUY21800165 | 2017-12-11 | Sep 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO MOSES LAKE AND RETURN | $112.35 | B-1441 |
| DMUY21800178 | 2018-01-02 | Aug 31 → Sep 1 | IndividualName withheld | STAFF TRANSPORTATION ELLENSBURG TO YAKIMA AND RETURN | $58.73 | B-1441 |
| DMUY21800221 | 2018-01-04 | Jul 10 → Sep 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $178.25 | B-1441 |
| DMUY21800013 | 2017-10-27 | Oct 6 → 16 | MURRAY,PATTY | SENATOR'S INCIDENTALS | $105.35 | B-1443 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $501.00 | B-1443 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE, TACOMA, PORT TOWNSEND, SEATTLE AND RETURN | $695.80 | B-1443 |
| DMUY21800014 | 2017-10-31 | Oct 4, 2017 | IndividualName withheld | STAFF PER DIEM | $7.61 | B-1443 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOUNT VERNON TO BELLINGHAM TO EVERETT | $46.55 | B-1443 |
| DMUY21800015 | 2017-10-31 | Oct 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO BELLINGHAM TO MOUNT VERNON | $51.36 | B-1443 |
| DMUY21800016 | 2017-10-31 | Oct 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION MOUNT VERNON TO BURLINGTON TO EVERETT | $23.54 | B-1443 |
| DMUY21800017 | 2017-10-31 | Oct 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION MOUNT VERNON TO BURLINGTON AND RETURN | $3.53 | B-1443 |
| DMUY21800018 | 2017-10-31 | Oct 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.91 | B-1443 |
| DMUY21800021 | 2017-10-31 | Oct 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO TONASKET AND RETURN | $174.41 | B-1443 |
| DMUY21800022 | 2017-10-31 | Oct 10 → 11 | IndividualName withheld | STAFF PER DIEM | $12.44 | B-1443 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPOKANE TO WALLA WALLA AND RETURN | $165.32 | B-1443 |
| DMUY21800023 | 2017-10-31 | Oct 20, 2017 | IndividualName withheld | STAFF PER DIEM | $12.82 | B-1443 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO ANACORTES AND RETURN | $81.32 | B-1443 |
| DMUY21800025 | 2017-11-01 | Oct 18 → 19 | IndividualName withheld | STAFF INCIDENTALS | $45.50 | B-1443 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $205.86 | B-1443 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO RICHLAND, CLE ELUM AND RETURN | $238.08 | B-1443 |
| DMUY21800028 | 2017-11-02 | Oct 21 → 22 | IndividualName withheld | STAFF INCIDENTALS | $20.35 | B-1443 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $144.39 | B-1443 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO SPOKANE AND RETURN | $320.70 | B-1443 |
| DMUY21800029 | 2017-11-02 | Oct 3 → 5 | IndividualName withheld | STAFF PER DIEM | $258.33 | B-1443 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO RICHLAND AND RETURN | $158.36 | B-1443 |
| DMUY21800033 | 2017-11-02 | Oct 9 → 12 | IndividualName withheld | STAFF PER DIEM | $324.54 | B-1444 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO RICHLAND, KENNEWICK, PASCO, RICHLAND AND RETURN | $139.10 | B-1444 |
| DMUY21800037 | 2017-11-06 | Oct 3 → 5 | IndividualName withheld | STAFF PER DIEM | $230.44 | B-1444 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO SPOKANE, RICHLAND AND RETURN | $362.46 | B-1444 |
| DMUY21800047 | 2017-11-02 | Oct 7 → 12 | IndividualName withheld | STAFF INCIDENTALS | $130.71 | B-1444 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $777.22 | B-1444 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, TACOMA, BREMERTON, SEATTLE AND RETURN | $712.34 | B-1444 |
| DMUY21800049 | 2017-11-01 | Oct 9 → 12 | IndividualName withheld | STAFF INCIDENTALS | $111.84 | B-1444 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $829.48 | B-1444 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $903.25 | B-1444 |
| DMUY21800055 | 2017-11-03 | Oct 24 → 25 | IndividualName withheld | STAFF PER DIEM | $56.61 | B-1444 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO DEER HARBOR AND RETURN | $169.89 | B-1444 |
| DMUY21800056 | 2017-11-01 | Oct 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION MOUNT VERNON TO BELLINGHAM, LA CONNER AND RETURN | $39.06 | B-1444 |
| DMUY21800057 | 2017-11-01 | Oct 26, 2017 | IndividualName withheld | STAFF PER DIEM | $9.61 | B-1444 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOUNT VERNON TO OAK HARBOR TO EVERETT | $50.83 | B-1444 |
| DMUY21800058 | 2017-11-08 | Oct 25, 2017 | IndividualName withheld | STAFF PER DIEM | $29.07 | B-1444 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPOKANE TO WALLA WALLA AND RETURN | $163.18 | B-1444 |
| DMUY21800060 | 2017-11-03 | Oct 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION MOUNT VERNON TO BELLINGHAM AND RETURN | $33.71 | B-1444 |
| DMUY21800061 | 2017-11-07 | Oct 4 → 25 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $149.20 | B-1444 |
| DMUY21800063 | 2017-11-07 | Oct 2, 2017 | IndividualName withheld | STAFF PER DIEM | $28.06 | B-1444 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO SEQUIM, PORT TOWNSEND, SEQUIM, PORT HADLOCK, PORT TOWNSEND AND RETURN | $152.59 | B-1444 |
| DMUY21800064 | 2017-11-07 | Oct 3, 2017 | IndividualName withheld | STAFF PER DIEM | $11.97 | B-1444 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO SILVERDALE, SEQUIM, PORT TOWNSEND AND RETURN | $118.89 | B-1444 |
| DMUY21800065 | 2017-11-08 | Oct 12 → 27 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO THE FOLLOWING AND RETURN: 10/12, 18 PORT ANGELES; 10/13 UNION; 10/17 ABERDEEN; 10/20 BREMERTON; 10/23 PORT LUDLOW; 10/24 ABERDEEN, BREMERTON; 10/25 PORT TOWNSEND, PORT ANGELES; 10/26 SEQUIM; 10/27 PORT ORCHARD, BAINBRIDGE ISLAND | $951.08 | B-1444 |
| DMUY21800068 | 2017-11-06 | Oct 24, 2017 | IndividualName withheld | STAFF PER DIEM | $10.75 | B-1444 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPOKANE TO COLVILLE AND RETURN | $76.29 | B-1444 |
| DMUY21800069 | 2017-11-06 | Oct 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $53.60 | B-1444 |
| DMUY21800070 | 2017-11-08 | Oct 26 → 30 | MURRAY,PATTY | SENATOR'S INCIDENTALS | $54.47 | B-1444 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $352.63 | B-1444 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $647.30 | B-1444 |
| DMUY21800071 | 2017-11-08 | Oct 27, 2017 | IndividualName withheld | STAFF PER DIEM | $31.04 | B-1444 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO KALAMA, LONGVIEW AND RETURN | $149.80 | B-1444 |
| DMUY21800073 | 2017-11-08 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $151.94 | B-1444 |
| DMUY21800074 | 2017-11-07 | Oct 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO OLYMPIA AND RETURN | $66.34 | B-1444 |
| DMUY21800075 | 2017-11-15 | Oct 9 → 12 | IndividualName withheld | STAFF PER DIEM | $345.06 | B-1444 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $299.23 | B-1444 |
| DMUY21800077 | 2017-11-15 | Oct 10 → 27 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO THE FOLLOWING AND RETURN: 10/10, 12, 17, 24, 27 INTERDEPARTMENTAL TRANSPORTATION; 10/16 TACOMA, LACEY, TACOMA | $123.47 | B-1445 |
| DMUY21800079 | 2017-11-16 | Oct 11, 2017 | IndividualName withheld | STAFF PER DIEM SEATTLE TO OLYMPIA AND RETURN | $20.87 | B-1445 |
| DMUY21800080 | 2017-11-14 | Nov 1, 2017 | IndividualName withheld | STAFF PER DIEM | $43.27 | B-1445 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO PORTLAND OR, SEATTLE, PORTLAND OR AND RETURN | $258.98 | B-1445 |
| DMUY21800081 | 2017-11-14 | Nov 2, 2017 | IndividualName withheld | STAFF PER DIEM | $28.48 | B-1445 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO STEVENSON AND RETURN | $46.55 | B-1445 |
| DMUY21800082 | 2017-11-15 | Nov 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO SEATTLE AND RETURN | $193.62 | B-1445 |
| DMUY21800083 | 2017-11-14 | Oct 27, 2017 | IndividualName withheld | STAFF PER DIEM | $17.60 | B-1445 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN | $44.94 | B-1445 |
| DMUY21800084 | 2017-11-16 | Nov 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO SEATTLE AND RETURN | $65.67 | B-1445 |
| DMUY21800085 | 2017-11-15 | Nov 1, 2017 | IndividualName withheld | STAFF PER DIEM | $16.67 | B-1445 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPOKANE TO SEATTLE AND RETURN | $283.92 | B-1445 |
| DMUY21800090 | 2017-11-15 | Nov 1, 2017 | IndividualName withheld | STAFF PER DIEM | $71.44 | B-1445 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPOKANE TO SEATTLE AND RETURN | $255.40 | B-1445 |
| DMUY21800093 | 2017-11-15 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $113.10 | B-1445 |
| DMUY21800094 | 2017-11-15 | Oct 23 → 24 | IndividualName withheld | STAFF PER DIEM | $131.38 | B-1445 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPOKANE TO OMAK AND RETURN | $147.66 | B-1445 |
| DMUY21800097 | 2017-11-16 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $69.55 | B-1445 |
| DMUY21800100 | 2017-12-19 | Oct 8 → 13 | IndividualName withheld | STAFF PER DIEM | $876.37 | B-1445 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, TACOMA, BREMERTON, SEATTLE AND RETURN | $580.43 | B-1445 |
| DMUY21800101 | 2017-11-20 | Nov 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION TACOMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $58.38 | B-1445 |
| DMUY21800103 | 2017-11-27 | Oct 2 → Nov 2 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO THE FOLLOWING AND RETURN: 10/2, 12 SEATTLE; 10/12 OLYMPIA; 10/25 PUYALLUP; 11/2 MCCHORD AFB | $128.40 | B-1445 |
| DMUY21800104 | 2017-11-21 | Nov 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.01 | B-1445 |
| DMUY21800105 | 2017-11-21 | Nov 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1.44 | B-1445 |
| DMUY21800107 | 2017-11-28 | Nov 9 → 14 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO THE FOLLOWING AND RETURN: 11/9 TUMWATER; 11/11 OLYMPIA, ORTING; 11/14 OLYMPIA | $119.84 | B-1445 |
| DMUY21800108 | 2017-11-28 | Nov 9 → 13 | MURRAY,PATTY | SENATOR'S INCIDENTALS | $84.83 | B-1445 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $365.27 | B-1445 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $669.40 | B-1445 |
| DMUY21800111 | 2017-11-28 | Nov 7 → 10 | IndividualName withheld | STAFF INCIDENTALS | $169.15 | B-1445 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $705.90 | B-1445 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO WASHINGTON DC AND RETURN | $831.13 | B-1445 |
| DMUY21800112 | 2017-12-01 | Nov 9, 2017 | IndividualName withheld | STAFF PER DIEM | $6.55 | B-1445 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPOKANE TO PULLMAN AND RETURN | $79.82 | B-1445 |
| DMUY21800114 | 2017-12-01 | Nov 14, 2017 | IndividualName withheld | STAFF PER DIEM | $14.99 | B-1445 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOUNT VERNON TO BELLINGHAM AND RETURN | $31.98 | B-1445 |
| DMUY21800124 | 2017-12-05 | Oct 30 → Nov 15 | IndividualName withheld | STAFF PER DIEM | $2,304.32 | B-1446 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, SPOKANE, YAKIMA, VANCOUVER, TACOMA, EVERETT, SEATTLE AND RETURN | $1,791.34 | B-1446 |
| DMUY21800125 | 2017-12-04 | Nov 16, 2017 | IndividualName withheld | STAFF PER DIEM | $14.79 | B-1446 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN | $42.80 | B-1446 |
| DMUY21800126 | 2017-12-04 | Nov 15 → 16 | IndividualName withheld | STAFF PER DIEM | $162.96 | B-1446 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO PASCO, YAKIMA AND RETURN | $271.25 | B-1446 |
| DMUY21800127 | 2017-12-04 | Nov 8, 2017 | IndividualName withheld | STAFF PER DIEM | $21.16 | B-1446 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPOKANE TO NEWPORT AND RETURN | $50.83 | B-1446 |
| DMUY21800128 | 2017-12-06 | Nov 14 → 16 | IndividualName withheld | STAFF PER DIEM | $294.79 | B-1446 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPOKANE TO WALLA WALLA AND RETURN | $167.46 | B-1446 |
| DMUY21800133 | 2017-12-04 | Nov 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION MOUNT VERNON TO ARLINGTON TO EVERETT | $23.17 | B-1446 |
| DMUY21800134 | 2017-12-05 | Nov 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO LYNNWOOD TO MOUNT VERNON | $33.17 | B-1446 |
| DMUY21800135 | 2017-12-04 | Nov 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION MOUNT VERNON TO BELLINGHAM, SEDRO WOOLLEY AND RETURN | $36.92 | B-1446 |
| DMUY21800137 | 2017-12-07 | Nov 8 → 10 | IndividualName withheld | STAFF INCIDENTALS | $59.50 | B-1446 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $423.73 | B-1446 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO WASHINGTON DC AND RETURN | $832.68 | B-1446 |
| DMUY21800138 | 2017-12-05 | Oct 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO SEATAC AND RETURN | $59.96 | B-1446 |
| DMUY21800139 | 2017-12-06 | Oct 20 → Nov 7 | IndividualName withheld | STAFF TRANSPORTATION 10/20, 11/7 SEATTLE TO BELLEVUE AND RETURN | $49.50 | B-1446 |
| DMUY21800141 | 2017-12-08 | Nov 16 → 27 | MURRAY,PATTY | SENATOR'S INCIDENTALS | $55.14 | B-1446 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $358.00 | B-1446 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $652.80 | B-1446 |
| DMUY21800143 | 2017-12-08 | Nov 21 → 22 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $54.96 | B-1446 |
| DMUY21800151 | 2017-12-11 | Nov 15 → 29 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO THE FOLLOWING AND RETURN: 11/15 MCCHORD AFB; 11/17 OLYMPIA; 11/29 SEATTLE | $94.34 | B-1446 |
| DMUY21800153 | 2017-12-11 | Dec 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.46 | B-1446 |
| DMUY21800166 | 2017-12-11 | Oct 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO CLE ELUM TO ELLENSBURG | $96.84 | B-1446 |
| DMUY21800167 | 2017-12-11 | Oct 13, 2017 | IndividualName withheld | STAFF PER DIEM | $7.20 | B-1446 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO WENATCHEE, MOSES LAKE AND RETURN | $174.95 | B-1446 |
| DMUY21800168 | 2017-12-11 | Oct 16, 2017 | IndividualName withheld | STAFF PER DIEM | $13.34 | B-1446 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO MATTAWA TO ELLENSBURG | $65.27 | B-1446 |
| DMUY21800169 | 2017-12-11 | Oct 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO RICHLAND, KENNEWICK AND RETURN | $101.65 | B-1446 |
| DMUY21800171 | 2017-12-11 | Oct 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO KENNEWICK, RICHLAND AND RETURN | $87.21 | B-1446 |
| DMUY21800172 | 2017-12-11 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $109.68 | B-1446 |
| DMUY21800173 | 2017-12-12 | Oct 30, 2017 | IndividualName withheld | STAFF PER DIEM | $7.56 | B-1446 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO ELLENSBURG AND RETURN | $23.01 | B-1446 |
| DMUY21800175 | 2017-12-12 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $54.78 | B-1446 |
| DMUY21800176 | 2017-12-12 | Oct 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO TOPPENISH, ELLENSBURG, UNION GAP AND RETURN | $81.32 | B-1447 |
| DMUY21800177 | 2017-12-12 | Oct 20 → 21 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO UNION GAP, ELLENSBURG AND RETURN | $48.69 | B-1447 |
| DMUY21800179 | 2017-12-13 | Nov 1, 2017 | IndividualName withheld | STAFF PER DIEM | $38.68 | B-1447 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO SEATTLE TO ELLENSBURG | $194.46 | B-1447 |
| DMUY21800180 | 2017-12-13 | Nov 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO KENNEWICK AND RETURN | $103.79 | B-1447 |
| DMUY21800181 | 2017-12-12 | Nov 7, 2017 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1447 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO PASCO, KENNEWICK AND RETURN | $88.28 | B-1447 |
| DMUY21800182 | 2017-12-13 | Nov 8 → 10 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO MOSES LAKE, WENATCHEE AND RETURN | $169.06 | B-1447 |
| DMUY21800183 | 2017-12-13 | Nov 13, 2017 | IndividualName withheld | STAFF PER DIEM | $10.10 | B-1447 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO WEST RICHLAND, PASCO, KENNEWICK AND RETURN | $125.73 | B-1447 |
| DMUY21800184 | 2017-12-12 | Nov 11, 2017 | IndividualName withheld | STAFF PER DIEM | $8.22 | B-1447 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ELLENSBURG TO KITTITAS, YAKIMA AND RETURN | $18.73 | B-1447 |
| DMUY21800185 | 2017-12-14 | Nov 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO PASCO, KENNEWICK AND RETURN | $124.66 | B-1447 |
| DMUY21800186 | 2017-12-14 | Nov 17, 2017 | IndividualName withheld | STAFF PER DIEM | $17.00 | B-1447 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO RICHLAND AND RETURN | $97.91 | B-1447 |
| DMUY21800187 | 2017-12-14 | Nov 20 → 21 | IndividualName withheld | STAFF TRANSPORTATION ELLENSBURG TO MOSES LAKE, KENNEWICK TO YAKIMA | $104.86 | B-1447 |
| DMUY21800188 | 2017-12-20 | Nov 25 → 26 | IndividualName withheld | STAFF PER DIEM | $142.99 | B-1447 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ELLENSBURG TO SEATTLE AND RETURN | $191.43 | B-1447 |