| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ELLENSBURG TO NACHES, COWICHE, TIETON, SELAH AND RETURN | $30.15 | B-1696 |
| DMUY20240747 | 2024-10-28 | Aug 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND ELLENSBURG | $37.52 | B-1696 |
| DMUY20240752 | 2024-10-03 | Sep 15 → 22 | IndividualName withheld | STAFF INCIDENTALS | $277.56 | B-1697 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $2,061.82 | B-1697 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO WASHINGTON DC AND RETURN | $536.19 | B-1697 |
| DMUY20240756 | 2024-10-03 | Aug 15 → Sep 24 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO THE FOLLOWING AND RETURN: 8/15 PULLMAN; 9/24 WALLA WALLA; CHENEY TO THE FOLLOWING AND RETURN: 8/20 WALLA WALLA; 8 /26 PULLMAN; 9/18 CHENEY TO OTHELLO TO SPOKANE | $783.90 | B-1697 |
| DMUY20240759 | 2024-10-03 | Sep 20 → 23 | MURRAY,PATTY | SENATOR PER DIEM | $10.50 | B-1697 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $2,179.18 | B-1697 |
| DMUY20240761 | 2024-10-16 | Sep 25 → 26 | IndividualName withheld | STAFF INCIDENTALS | $17.44 | B-1697 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $202.78 | B-1697 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO TACOMA, OLYMPIA, LACEY AND RETURN | $96.14 | B-1697 |
| DMUY20240762 | 2024-10-10 | Sep 22 → 27 | IndividualName withheld | STAFF INCIDENTALS | $208.15 | B-1697 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,504.94 | B-1697 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO PORTLAND OR, WASHINGTON DC, PORTLAND OR AND RETURN | $860.79 | B-1697 |
| DMUY20240763 | 2024-11-07 | Aug 5 → Sep 26 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $157.45 | B-1697 |
| DMUY20240776 | 2024-10-16 | Sep 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $174.20 | B-1697 |
| DMUY20240777 | 2024-10-18 | Aug 29 → Sep 6 | IndividualName withheld | STAFF INCIDENTALS | $310.45 | B-1697 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,753.00 | B-1697 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATAC, LYNNWOOD, SEATTLE, SEATAC AND RETURN | $699.32 | B-1697 |
| DMUY20240778 | 2024-10-22 | Sep 30 → Oct 1 | IndividualName withheld | STAFF INCIDENTALS | $10.91 | B-1697 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $139.60 | B-1697 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO CLARKSTON, PULLMAN TO CLE ELUM | $211.05 | B-1697 |
| DMUY20240779 | 2024-10-15 | Sep 26, 2024 | IndividualName withheld | STAFF PER DIEM | $15.56 | B-1697 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN | $81.74 | B-1697 |
| DMUY20240780 | 2024-10-15 | Sep 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO MOUNT VERNON AND RETURN | $79.06 | B-1697 |
| DMUY20240782 | 2024-10-18 | Sep 26 → 30 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO THE FOLLOWING AND RETURN: 9/26 INTERDEPARTMENTAL TRANSPORTATION; 9/28 IN AND AROUND; 9/30 SPOKANE VALLEY | $35.51 | B-1697 |
| DMUY20240785 | 2024-10-29 | Sep 26 → Oct 1 | IndividualName withheld | STAFF INCIDENTALS | $8.00 | B-1697 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $727.80 | B-1697 |
| DMUY20240788 | 2024-10-28 | Aug 4 → 9 | IndividualName withheld | STAFF INCIDENTALS | $168.01 | B-1697 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,003.80 | B-1697 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATAC, SEATTLE, SEATAC, PORTLAND OR AND RETURN | $1,361.62 | B-1697 |
| DMUY20240789 | 2024-10-28 | Sep 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO LEAVENWORTH TO ELLENSBURG | $189.92 | B-1697 |
| DMUY20240790 | 2024-10-29 | Sep 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO TOPPENISH, PASCO AND RETURN | $105.86 | B-1697 |
| DMUY20240791 | 2024-10-28 | Sep 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO MOSES LAKE, OTHELLO AND RETURN | $139.36 | B-1698 |
| DMUY20240792 | 2024-10-28 | Aug 31, 2024 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND ELLENSBURG | $49.58 | B-1698 |
| DMUY20240793 | 2024-10-28 | Sep 2 → 23 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $75.04 | B-1698 |
| DMUY20240794 | 2024-10-28 | Aug 15 → 16 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $58.96 | B-1698 |
| DMUY20240795 | 2025-01-09 | Aug 3 → 14 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO PORTLAND OR, YAKIMA, ELLENSBURG, TACOMA, BELLEVUE, SEATTLE, SEATAC AND RETURN | $76.65 | B-1698 |
| DMUY20240796 | 2024-11-26 | Sep 26 → Nov 11 | MURRAY,PATTY | SENATOR TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $1,033.10 | B-1698 |
| DMUY20240797 | 2024-11-26 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION TACOMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $123.95 | B-1698 |
| DMUY20240798 | 2024-11-26 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION TACOMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $127.97 | B-1698 |
| DMUY20240778 | 2024-10-22 | Sep 30 → Oct 1 | IndividualName withheld | STAFF PER DIEM | $27.00 | B-1701 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO CLARKSTON, PULLMAN TO CLE ELUM | $169.51 | B-1701 |
| DMUY20240785 | 2024-10-29 | Sep 26 → Oct 1 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $90.47 | B-1701 |
| DMUY20240796 | 2024-11-26 | Sep 26 → Nov 11 | MURRAY,PATTY | SENATOR PER DIEM | $11.00 | B-1701 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $398.10 | B-1701 |
| DMUY20250001 | 2024-10-17 | Oct 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO CASCADE LOCKS OR AND RETURN | $72.06 | B-1701 |
| DMUY20250002 | 2024-10-18 | Oct 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.00 | B-1702 |
| DMUY20250006 | 2024-10-17 | Oct 1 → 7 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO THE FOLLOWING AND RETURN: 10/1 IN AND AROUND; 10/2, 7 INTERDEPARTMENTAL TRANSPORTATION; 10/4 CUSICK, METALINE FALLS; 10/5 WALLA WALLA | $398.78 | B-1702 |
| DMUY20250009 | 2024-10-28 | Oct 6 → 14 | IndividualName withheld | STAFF INCIDENTALS | $8.00 | B-1702 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATAC, SEATTLE, SEATAC AND RETURN | $2,738.56 | B-1702 |
| DMUY20250014 | 2024-10-28 | Oct 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO CAMAS, CASCADE LOCKS OR AND RETURN | $73.03 | B-1702 |
| DMUY20250015 | 2024-10-27 | Oct 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO TOUTLE AND RETURN | $39.53 | B-1702 |
| DMUY20250016 | 2024-10-28 | Oct 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO CHEHALIS AND RETURN | $51.59 | B-1702 |
| DMUY20250017 | 2024-11-07 | Oct 8, 2024 | IndividualName withheld | STAFF PER DIEM | $25.55 | B-1702 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OLYMPIA TO BREMERTON AND RETURN | $78.92 | B-1702 |
| DMUY20250018 | 2024-10-28 | Oct 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO BURLINGTON TO EVERETT | $67.00 | B-1702 |
| DMUY20250019 | 2024-10-28 | Oct 10, 2024 | IndividualName withheld | STAFF PER DIEM | $14.69 | B-1702 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN | $82.41 | B-1702 |
| DMUY20250020 | 2024-10-28 | Oct 15, 2024 | IndividualName withheld | STAFF PER DIEM | $19.08 | B-1702 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO LYNDEN, BELLINGHAM TO EVERETT | $118.59 | B-1702 |
| DMUY20250022 | 2024-11-07 | Oct 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO CENTRALIA AND RETURN | $103.18 | B-1702 |
| DMUY20250023 | 2024-11-07 | Oct 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN | $52.26 | B-1702 |
| DMUY20250024 | 2024-11-07 | Oct 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO KELSO AND RETURN | $56.28 | B-1702 |
| DMUY20250025 | 2024-11-07 | Oct 10 → 19 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO THE FOLLOWING AND RETURN: 10/10 WENATCHEE; 10/12 IN AND AROUND; 10/19 YAKIMA | $515.36 | B-1702 |
| DMUY20250026 | 2024-11-07 | Oct 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.46 | B-1702 |
| DMUY20250027 | 2024-11-07 | Oct 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.72 | B-1702 |
| DMUY20250028 | 2024-11-07 | Oct 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.07 | B-1702 |
| DMUY20250029 | 2024-11-07 | Oct 10 → 11 | IndividualName withheld | STAFF INCIDENTALS | $16.32 | B-1702 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $213.80 | B-1702 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLE ELUM TO YAKIMA, GLENWOOD AND RETURN | $249.19 | B-1702 |
| DMUY20250030 | 2024-11-07 | Oct 23 → 24 | IndividualName withheld | STAFF INCIDENTALS | $28.94 | B-1702 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $270.76 | B-1702 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLE ELUM TO RICHLAND AND RETURN | $187.60 | B-1702 |
| DMUY20250048 | 2024-11-22 | Nov 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO CENTRALIA, CHEHALIS AND RETURN | $115.24 | B-1702 |
| DMUY20250049 | 2024-11-25 | Oct 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO DARRINGTON AND RETURN | $63.65 | B-1703 |
| DMUY20250050 | 2024-11-25 | Oct 30, 2024 | IndividualName withheld | STAFF PER DIEM | $14.03 | B-1703 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO ANACORTES, BURLINGTON AND RETURN | $74.37 | B-1703 |
| DMUY20250051 | 2024-11-25 | Oct 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.30 | B-1703 |
| DMUY20250053 | 2024-12-02 | Oct 17 → 30 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO THE FOLLOWING AND RETURN: 10/17 RITZVILLE; 10/23 WALLA WALLA; 10/24 AIRWAY HEIGHTS; CHENEY TO THE FOLLOWING AND RETURN: 10/19 LIBERTY LAKE; 10/29 WALLA WALLA; 10/30 MALDEN | $632.48 | B-1703 |
| DMUY20250054 | 2024-12-09 | Nov 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.92 | B-1703 |
| DMUY20250055 | 2024-12-09 | Oct 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.98 | B-1703 |
| DMUY20250057 | 2024-11-26 | Nov 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.90 | B-1703 |
| DMUY20250058 | 2024-11-26 | Oct 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.96 | B-1703 |
| DMUY20250060 | 2024-12-02 | Nov 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO RIDGEFIELD, PORTLAND OR AND RETURN | $43.31 | B-1703 |
| DMUY20250061 | 2024-12-02 | Nov 14, 2024 | IndividualName withheld | STAFF PER DIEM | $23.51 | B-1703 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO OAK HARBOR, ANACORTES TO EVERETT | $107.87 | B-1703 |
| DMUY20250062 | 2024-12-04 | Oct 29 → 30 | IndividualName withheld | STAFF INCIDENTALS | $19.36 | B-1703 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $194.09 | B-1703 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO TACOMA, LAKEWOOD AND RETURN | $79.29 | B-1703 |
| DMUY20250063 | 2024-12-10 | Nov 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.79 | B-1703 |
| DMUY20250064 | 2024-12-02 | Nov 14 → 18 | IndividualName withheld | STAFF INCIDENTALS | $16.00 | B-1703 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATAC, SEATTLE, SEATAC AND RETURN | $803.71 | B-1703 |
| DMUY20250065 | 2024-12-04 | Nov 18, 2024 | IndividualName withheld | STAFF PER DIEM | $14.61 | B-1703 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO OAK HARBOR AND RETURN | $82.41 | B-1703 |
| DMUY20250066 | 2024-12-04 | Oct 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO CHENEY AND RETURN | $25.46 | B-1703 |
| DMUY20250067 | 2024-12-02 | Nov 8 → 11 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO THE FOLLOWING AND RETURN: 11/8, 11 IN AND AROUND; 11/9 MOSES LAKE | $162.54 | B-1703 |
| DMUY20250068 | 2024-12-02 | Oct 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO MOSES LAKE TO RICHLAND | $128.10 | B-1703 |
| DMUY20250069 | 2024-12-04 | Nov 4 → 5 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.82 | B-1703 |
| DMUY20250076 | 2024-12-09 | Nov 19, 2024 | IndividualName withheld | STAFF PER DIEM | $19.08 | B-1703 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO LYNDEN, BELLINGHAM, MOUNT VERNON TO EVERETT | $119.26 | B-1703 |
| DMUY20250088 | 2024-12-16 | Nov 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO LYNNWOOD, LANGLEY AND RETURN | $45.85 | B-1703 |
| DMUY20250089 | 2025-01-08 | Oct 4 → 22 | IndividualName withheld | STAFF INCIDENTALS | $18.59 | B-1704 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $266.31 | B-1704 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATAC, VANCOUVER, SEATTLE, SEATAC AND RETURN | $845.12 | B-1704 |
| DMUY20250090 | 2024-12-17 | Nov 20 → 21 | IndividualName withheld | STAFF INCIDENTALS | $20.25 | B-1704 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $189.32 | B-1704 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLE ELUM TO SPOKANE AND RETURN | $290.24 | B-1704 |
| DMUY20250092 | 2024-12-16 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION TACOMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $86.76 | B-1704 |
| DMUY20250093 | 2024-12-16 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION TACOMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $58.49 | B-1704 |
| DMUY20250094 | 2024-12-17 | Nov 25 → 26 | IndividualName withheld | STAFF INCIDENTALS | $27.54 | B-1704 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $190.32 | B-1704 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO LONG BEACH AND RETURN | $143.38 | B-1704 |
| DMUY20250095 | 2024-12-16 | Nov 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO MOSES LAKE AND RETURN | $144.72 | B-1704 |
| DMUY20250096 | 2024-12-16 | Nov 18 → 22 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.52 | B-1704 |
| DMUY20250098 | 2024-12-17 | Dec 6, 2024 | IndividualName withheld | STAFF PER DIEM | $15.95 | B-1704 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHLAND TO SEATTLE TO YAKIMA | $247.48 | B-1704 |
| DMUY20250102 | 2024-12-26 | Dec 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO RIDGEFIELD AND RETURN | $21.44 | B-1704 |
| DMUY20250103 | 2024-12-26 | Dec 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO CATHLAMET AND RETURN | $92.12 | B-1704 |
| DMUY20250110 | 2025-01-03 | Dec 12, 2024 | IndividualName withheld | STAFF PER DIEM | $14.46 | B-1704 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO BELLINGHAM TO SEATTLE | $99.83 | B-1704 |
| DMUY20250111 | 2025-01-03 | Dec 12, 2024 | IndividualName withheld | STAFF PER DIEM | $19.00 | B-1704 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLE ELUM TO RICHLAND AND RETURN | $173.53 | B-1704 |
| DMUY20250112 | 2025-01-03 | Dec 3 → 4 | IndividualName withheld | STAFF INCIDENTALS | $21.22 | B-1704 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $238.70 | B-1704 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLE ELUM TO SPOKANE, RICHLAND AND RETURN | $325.94 | B-1704 |
| DMUY20250113 | 2025-01-03 | Nov 22 → Dec 2 | MURRAY,PATTY | SENATOR PER DIEM | $10.50 | B-1704 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $1,847.08 | B-1704 |
| DMUY20250114 | 2025-01-03 | Dec 6 → 9 | MURRAY,PATTY | SENATOR PER DIEM | $10.50 | B-1704 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $2,341.20 | B-1704 |
| DMUY20250115 | 2025-01-10 | Dec 21, 2024 → Jan 2, 2025 | IndividualName withheld | STAFF INCIDENTALS | $16.00 | B-1704 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATAC, SEATTLE, SEATAC AND RETURN | $1,611.42 | B-1704 |
| DMUY20250122 | 2025-01-10 | Dec 17, 2024 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1704 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO LYNDEN, BELLINGHAM TO EVERETT | $118.59 | B-1704 |
| DMUY20250123 | 2025-01-14 | Dec 5 → 17 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO THE FOLLOWING AND RETURN: 12/5, 9 IN AND AROUND; 12/11 INTERDEPARTMENTAL TRANSPORTATION; 12/17 SPOKANE VALLEY | $22.37 | B-1705 |
| DMUY20250124 | 2025-01-13 | Dec 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION OLYMPIA TO SILVERDALE AND RETURN | $83.75 | B-1705 |
| DMUY20250125 | 2025-01-13 | Dec 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO STEVENSON AND RETURN | $62.98 | B-1705 |
| DMUY20250126 | 2025-01-13 | Dec 1 → 23 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $78.99 | B-1705 |
| DMUY20250127 | 2025-01-10 | Oct 22 → 23 | IndividualName withheld | STAFF INCIDENTALS | $14.94 | B-1705 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $137.00 | B-1705 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OLYMPIA TO BREMERTON, SEQUIM, PORT ANGELES AND RETURN | $186.93 | B-1705 |
| DMUY20250128 | 2025-01-13 | Dec 1 → 23 | IndividualName withheld | STAFF TRANSPORTATION TACOMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $87.77 | B-1705 |
| DMUY20250129 | 2025-01-10 | Oct 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION OLYMPIA TO PORT TOWNSEND AND RETURN | $142.04 | B-1705 |
| DMUY20250130 | 2025-01-13 | Nov 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION OLYMPIA TO CHEHALIS AND RETURN | $40.46 | B-1705 |
| DMUY20250131 | 2025-01-13 | Nov 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION OLYMPIA TO DUPONT AND RETURN | $16.34 | B-1705 |
| DMUY20250132 | 2025-01-10 | Nov 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION OLYMPIA TO PORT ANGELES AND RETURN | $173.53 | B-1705 |
| DMUY20250133 | 2025-01-14 | Nov 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION OLYMPIA TO ABERDEEN AND RETURN | $69.01 | B-1705 |
| DMUY20250134 | 2025-01-10 | Dec 17, 2024 | IndividualName withheld | STAFF PER DIEM | $23.19 | B-1705 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OLYMPIA TO KINGSTON AND RETURN | $111.22 | B-1705 |
| DMUY20250142 | 2025-01-17 | Dec 31, 2024 → Jan 3, 2025 | IndividualName withheld | STAFF PER DIEM | $68.05 | B-1705 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, BOISE ID SEATAC, AND RETURN | $683.85 | B-1705 |
| DMUY20250143 | 2025-01-17 | Dec 21, 2024 → Jan 2, 2025 | MURRAY,PATTY | SENATOR TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $1,140.20 | B-1705 |
| DMUY20250145 | 2025-01-21 | Jan 3 → 12 | IndividualName withheld | STAFF INCIDENTALS | $16.00 | B-1705 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATAC, SEATTLE, SEATAC AND RETURN | $932.23 | B-1705 |
| DMUY20250146 | 2025-01-17 | Jan 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO OAK HARBOR, COUPEVILLE TO EVERETT | $123.95 | B-1705 |
| DMUY20250147 | 2025-01-22 | Jan 3 → 13 | MURRAY,PATTY | SENATOR PER DIEM | $30.64 | B-1705 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $1,268.08 | B-1705 |
| DMUY20250148 | 2025-01-21 | Dec 6 → 9 | MURRAY,PATTY | SENATOR PER DIEM ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO SEATTLE AND RETURN | $19.31 | B-1705 |
| DMUY20250150 | 2025-01-17 | Jan 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO STEVENSON AND RETURN | $61.64 | B-1705 |
| DMUY20250154 | 2025-01-22 | Jan 9 → 10 | IndividualName withheld | STAFF INCIDENTALS | $16.00 | B-1705 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $79.92 | B-1705 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATAC, SEATTLE, EVERETT, SEATTLE, SEATAC AND RETURN | $1,469.85 | B-1705 |
| DMUY20250156 | 2025-01-23 | Jan 7 → 8 | IndividualName withheld | STAFF INCIDENTALS | $21.22 | B-1706 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $210.62 | B-1706 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLE ELUM TO RICHLAND AND RETURN | $188.94 | B-1706 |
| DMUY20250157 | 2025-01-23 | Jan 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO WASHOUGAL AND RETURN | $24.12 | B-1706 |
| DMUY20250158 | 2025-01-23 | Jan 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO CATHLAMET, LONGVIEW, LA CENTER AND RETURN | $93.13 | B-1706 |
| DMUY20250159 | 2025-01-23 | Dec 17 → 18 | IndividualName withheld | STAFF INCIDENTALS | $21.22 | B-1706 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $173.00 | B-1706 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLE ELUM TO RICHLAND, KENNEWICK AND RETURN | $195.64 | B-1706 |
| DMUY20250160 | 2025-01-24 | Jan 16, 2025 | IndividualName withheld | STAFF PER DIEM | $14.46 | B-1706 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO BLAINE TO EVERETT | $127.30 | B-1706 |
| DMUY20250161 | 2025-01-30 | Jan 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.00 | B-1706 |
| DMUY20250166 | 2025-02-11 | Jan 15 → 16 | IndividualName withheld | STAFF INCIDENTALS | $21.22 | B-1706 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $188.07 | B-1706 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO RICHLAND, WENATCHEE TO CLE ELUM | $272.69 | B-1706 |
| DMUY20250168 | 2025-01-28 | Jan 21, 2025 | IndividualName withheld | STAFF PER DIEM | $23.50 | B-1706 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN | $83.08 | B-1706 |
| DMUY20250182 | 2025-01-30 | Jan 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO SULTAN AND RETURN | $31.49 | B-1706 |
| DMUY20250194 | 2025-02-10 | Jan 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.82 | B-1706 |
| DMUY20250205 | 2025-02-24 | Jan 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION OLYMPIA TO TUMWATER AND RETURN | $19.09 | B-1706 |
| DMUY20250206 | 2025-02-24 | Jan 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION OLYMPIA TO ABERDEEN AND RETURN | $69.01 | B-1706 |
| DMUY20250207 | 2025-02-14 | Jan 16, 2025 | IndividualName withheld | STAFF PER DIEM | $24.58 | B-1706 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OLYMPIA TO PORT ANGELES AND RETURN | $160.13 | B-1706 |
| DMUY20250208 | 2025-02-26 | Jan 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION OLYMPIA TO BREMERTON AND RETURN | $89.11 | B-1706 |
| DMUY20250209 | 2025-02-24 | Jan 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION OLYMPIA TO YELM AND RETURN | $27.87 | B-1706 |
| DMUY20250210 | 2025-02-14 | Jan 29, 2025 | IndividualName withheld | STAFF PER DIEM | $30.19 | B-1706 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OLYMPIA TO PORT TOWNSEND AND RETURN | $133.33 | B-1706 |
| DMUY20250215 | 2025-02-24 | Feb 3, 2025 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-1706 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLE ELUM TO RICHLAND AND RETURN | $185.50 | B-1706 |
| DMUY20250216 | 2025-02-26 | Jan 27 → 30 | IndividualName withheld | STAFF INCIDENTALS | $122.66 | B-1706 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $488.40 | B-1706 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLE ELUM TO PORTLAND OR, RICHLAND, KENNEWICK AND RETURN | $508.65 | B-1706 |
| DMUY20250217 | 2025-02-25 | Jan 1 → Feb 5 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $224.71 | B-1707 |
| DMUY20250218 | 2025-02-25 | Feb 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO RIDGEFIELD AND RETURN | $22.40 | B-1707 |
| DMUY20250219 | 2025-02-25 | Feb 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN | $56.00 | B-1707 |
| DMUY20250220 | 2025-02-24 | Jan 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION TACOMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $97.82 | B-1707 |
| DMUY20250221 | 2025-02-21 | Feb 7, 2025 | MURRAY,PATTY | SENATOR TRANSPORTATION WASHINGTON DC TO SEATTLE | $1,728.30 | B-1707 |
| DMUY20250223 | 2025-02-25 | Feb 12, 2025 | IndividualName withheld | STAFF PER DIEM | $28.72 | B-1707 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OLYMPIA TO ABERDEEN AND RETURN | $69.72 | B-1707 |