| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLE ELUM TO RICHLAND AND RETURN | $214.90 | B-2000 |
| DMUY20250286 | 2025-04-02 | Mar 5 → 7 | IndividualName withheld | STAFF INCIDENTALS | $44.23 | B-2000 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $448.93 | B-2000 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLE ELUM TO RICHLAND, VANCOUVER, LACEY TO SEATTLE | $369.25 | B-2000 |
| DMUY20250287 | 2025-04-01 | Mar 16 → 17 | IndividualName withheld | STAFF INCIDENTALS | $15.23 | B-2000 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $199.32 | B-2000 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLE ELUM TO LACEY, OLYMPIA TO SEATTLE | $132.30 | B-2000 |
| DMUY20250288 | 2025-04-01 | Feb 3 → 28 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $163.80 | B-2000 |
| DMUY20250291 | 2025-04-07 | Mar 25 → 26 | IndividualName withheld | STAFF INCIDENTALS | $21.22 | B-2000 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $212.56 | B-2000 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLE ELUM TO MOSES LAKE, RICHLAND AND RETURN | $227.50 | B-2000 |
| DMUY20250292 | 2025-04-07 | Mar 26, 2025 | IndividualName withheld | STAFF PER DIEM | $19.58 | B-2000 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OLYMPIA TO SUQUAMISH AND RETURN | $110.46 | B-2000 |
| DMUY20250293 | 2025-04-04 | Mar 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION OLYMPIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.84 | B-2000 |
| DMUY20250294 | 2025-04-09 | Mar 11, 2025 | IndividualName withheld | STAFF PER DIEM | $18.31 | B-2000 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OLYMPIA TO BREMERTON AND RETURN | $109.90 | B-2000 |
| DMUY20250295 | 2025-04-04 | Jan 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION OLYMPIA TO BUCODA AND RETURN | $27.47 | B-2000 |
| DMUY20250296 | 2025-04-08 | Mar 28, 2025 | IndividualName withheld | STAFF PER DIEM | $17.17 | B-2000 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO BELLINGHAM TO EVERETT | $109.20 | B-2000 |
| DMUY20250297 | 2025-04-08 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION TACOMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $91.14 | B-2000 |
| DMUY20250298 | 2025-04-09 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION TACOMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $126.00 | B-2000 |
| DMUY20250299 | 2025-04-10 | Feb 28 → Mar 7 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO THE FOLLOWING AND RETURN: 2/28, 3/7 FAIRCHILD AIR FORCE BASE; 3/6 USK, AIRWAY HEIGHTS | $156.80 | B-2000 |
| DMUY20250304 | 2025-04-10 | Mar 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $54.94 | B-2000 |
| DMUY20250305 | 2025-04-10 | Mar 15 → 23 | IndividualName withheld | STAFF INCIDENTALS | $16.00 | B-2000 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $140.11 | B-2000 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $3,233.39 | B-2000 |
| DMUY20250306 | 2025-04-14 | Mar 6 → 9 | IndividualName withheld | STAFF INCIDENTALS | $16.00 | B-2001 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $4,395.30 | B-2001 |
| DMUY20250311 | 2025-04-25 | Mar 15 → 23 | IndividualName withheld | STAFF INCIDENTALS | $32.00 | B-2001 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $259.91 | B-2001 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATAC, SEATTLE, SEATAC AND RETURN | $1,058.97 | B-2001 |
| DMUY20250315 | 2025-04-15 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $184.65 | B-2001 |
| DMUY20250316 | 2025-04-15 | Apr 2, 2025 | IndividualName withheld | STAFF PER DIEM | $37.96 | B-2001 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OLYMPIA TO POULSBO AND RETURN | $102.75 | B-2001 |
| DMUY20250318 | 2025-04-16 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.40 | B-2001 |
| DMUY20250319 | 2025-04-16 | Apr 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.00 | B-2001 |
| DMUY20250321 | 2025-04-16 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.40 | B-2001 |
| DMUY20250323 | 2025-04-22 | Apr 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO CHEHALIS, NAPAVINE AND RETURN | $109.20 | B-2001 |
| DMUY20250324 | 2025-04-21 | Mar 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.00 | B-2001 |
| DMUY20250325 | 2025-04-17 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO THE FOLLOWING AND RETURN: 2/1 CHENEY; 2/14 PULLMAN; 2 /18 SPOKANE VALLEY; 2/28 FAIRCHILD AIR FORCE BASE | $150.50 | B-2001 |
| DMUY20250326 | 2025-05-07 | Jan 14 → 22 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO THE FOLLOWING AND RETURN: 1/14 HUNTERS; 1/22 COLFAX | $168.84 | B-2001 |
| DMUY20250330 | 2025-04-17 | Jan 1 → Mar 31 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $332.54 | B-2001 |
| DMUY20250332 | 2025-05-01 | Mar 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN | $77.56 | B-2001 |
| DMUY20250334 | 2025-04-21 | Apr 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO ELK AND RETURN | $37.80 | B-2001 |
| DMUY20250335 | 2025-05-12 | Apr 6 → 9 | IndividualName withheld | STAFF INCIDENTALS | $327.83 | B-2001 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,414.78 | B-2001 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPOKANE TO WASHINGTON DC AND RETURN | $705.69 | B-2001 |
| DMUY20250336 | 2025-04-28 | Apr 10, 2025 | IndividualName withheld | STAFF PER DIEM | $37.84 | B-2001 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OLYMPIA TO POULSBO AND RETURN | $107.10 | B-2001 |
| DMUY20250342 | 2025-04-27 | Apr 9, 2025 | IndividualName withheld | STAFF PER DIEM EVERETT TO POINT ROBERTS AND RETURN | $19.22 | B-2001 |
| DMUY20250343 | 2025-04-28 | Mar 15, 2025 | MURRAY,PATTY | SENATOR TRANSPORTATION WASHINGTON DC TO SEATAC | $1,553.30 | B-2001 |
| DMUY20250344 | 2025-04-29 | Apr 15, 2025 | IndividualName withheld | STAFF PER DIEM | $17.50 | B-2001 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO LYNDEN TO EVERETT | $123.20 | B-2001 |
| DMUY20250346 | 2025-04-28 | Apr 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO BLAINE, BURLINGTON, MOUNT VERNON AND RETURN | $160.30 | B-2001 |
| DMUY20250347 | 2025-04-29 | Mar 24 → Apr 11 | MURRAY,PATTY | SENATOR TRANSPORTATION GREENBANK TO SEATTLE, WASHINGTON DC, SEATTLE AND RETURN | $2,006.40 | B-2001 |
| DMUY20250350 | 2025-04-30 | Apr 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO SEATTLE AND RETURN | $416.72 | B-2002 |
| DMUY20250351 | 2025-04-29 | Apr 14 → 23 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO THE FOLLOWING AND RETURN: 4/14, 22 SPOKANE VALLEY; 4 /17 FAIRCHILD AIR FORCE BASE; 4/22 AIRWAY HEIGHTS; 4/23 SEATTLE | $443.10 | B-2002 |
| DMUY20250355 | 2025-05-05 | Apr 11 → 28 | IndividualName withheld | STAFF INCIDENTALS | $16.00 | B-2002 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $107.37 | B-2002 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, PORTLAND OR, SEATTLE AND RETURN | $3,839.50 | B-2002 |
| DMUY20250357 | 2025-05-05 | Apr 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND SEATTLE | $26.82 | B-2002 |
| DMUY20250358 | 2025-05-01 | Apr 24, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO BLAINE, BURLINGTON, MOUNT VERNON AND RETURN | $160.30 | B-2002 |
| DMUY20250359 | 2025-05-09 | Apr 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN | $87.55 | B-2002 |
| DMUY20250360 | 2025-05-08 | Apr 16 → 18 | MURRAY,PATTY | SENATOR INCIDENTALS | $69.10 | B-2002 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM GREENBANK TO KALAMA, HOOD RIVER OR AND RETURN | $534.00 | B-2002 |
| DMUY20250362 | 2025-05-07 | Apr 29, 2025 | IndividualName withheld | STAFF PER DIEM | $17.17 | B-2002 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN | $86.80 | B-2002 |
| DMUY20250366 | 2025-05-13 | May 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO MOUNT VERNON TO EVERETT | $68.60 | B-2002 |
| DMUY20250368 | 2025-05-13 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $52.50 | B-2002 |
| DMUY20250369 | 2025-05-13 | Apr 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION CLE ELUM TO ELLENSBURG AND RETURN | $45.50 | B-2002 |
| DMUY20250370 | 2025-05-08 | Apr 24, 2025 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-2002 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO BURLINGTON AND RETURN | $109.90 | B-2002 |
| DMUY20250371 | 2025-05-08 | Apr 20, 2025 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-2002 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLE ELUM TO GOLDENDALE AND RETURN | $236.60 | B-2002 |
| DMUY20250372 | 2025-05-08 | Apr 15, 2025 | IndividualName withheld | STAFF PER DIEM | $17.00 | B-2002 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLE ELUM TO YAKIMA AND RETURN | $106.40 | B-2002 |
| DMUY20250373 | 2025-05-12 | Apr 14, 2025 | IndividualName withheld | STAFF PER DIEM | $30.00 | B-2002 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLE ELUM TO LYLE AND RETURN | $360.50 | B-2002 |
| DMUY20250374 | 2025-05-08 | Apr 4, 2025 | IndividualName withheld | STAFF PER DIEM | $17.00 | B-2002 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO OLYMPIA AND RETURN | $87.50 | B-2002 |
| DMUY20250375 | 2025-05-08 | Apr 1, 2025 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-2002 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLE ELUM TO RICHLAND AND RETURN | $183.40 | B-2002 |
| DMUY20250376 | 2025-05-12 | Apr 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $35.66 | B-2002 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $479.99 | B-2002 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO SEATAC, TACOMA, KALAMA, VANCOUVER, HOOD RIVER OR, LYLE, YAKIMA TO CLE ELUM | $405.00 | B-2002 |
| DMUY20250378 | 2025-05-15 | Apr 7 → 8 | IndividualName withheld | STAFF INCIDENTALS | $16.91 | B-2003 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $225.79 | B-2003 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLE ELUM TO RICHLAND AND RETURN | $182.00 | B-2003 |
| DMUY20250379 | 2025-05-12 | Apr 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO LYLE AND RETURN | $187.18 | B-2003 |
| DMUY20250380 | 2025-05-09 | Apr 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO YAKIMA AND RETURN | $113.12 | B-2003 |
| DMUY20250381 | 2025-05-09 | Apr 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO ELLENSBURG AND RETURN | $158.20 | B-2003 |
| DMUY20250382 | 2025-05-12 | Apr 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO SEATTLE AND RETURN | $238.00 | B-2003 |
| DMUY20250383 | 2025-05-14 | Apr 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO KALAMA AND RETURN | $40.60 | B-2003 |
| DMUY20250384 | 2025-05-14 | Apr 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO KALAMA AND RETURN | $49.70 | B-2003 |
| DMUY20250385 | 2025-05-14 | Apr 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.20 | B-2003 |
| DMUY20250386 | 2025-05-14 | Apr 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.40 | B-2003 |
| DMUY20250387 | 2025-05-16 | Apr 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.78 | B-2003 |
| DMUY20250388 | 2025-05-14 | Apr 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO KALAMA AND RETURN | $39.20 | B-2003 |
| DMUY20250389 | 2025-05-12 | Apr 18, 2025 | IndividualName withheld | STAFF PER DIEM | $10.97 | B-2003 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO YAKIMA AND RETURN | $273.00 | B-2003 |
| DMUY20250390 | 2025-05-13 | Apr 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO SEATTLE AND RETURN | $265.96 | B-2003 |
| DMUY20250393 | 2025-05-16 | May 1, 2025 | IndividualName withheld | STAFF TRANSPORTATION OLYMPIA TO PUYALLUP AND RETURN | $53.48 | B-2003 |
| DMUY20250394 | 2025-05-16 | Apr 25, 2025 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.00 | B-2003 |
| DMUY20250395 | 2025-05-12 | Apr 15 → 19 | IndividualName withheld | STAFF INCIDENTALS | $120.90 | B-2003 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $978.45 | B-2003 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATAC, SEATTLE, PORTLAND OR, VANCOUVER, SEATTLE, SEATAC AND RETURN | $722.71 | B-2003 |
| DMUY20250396 | 2025-05-15 | Apr 23, 2025 | IndividualName withheld | STAFF PER DIEM | $25.41 | B-2003 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OLYMPIA TO SEATTLE AND RETURN | $106.34 | B-2003 |
| DMUY20250397 | 2025-05-13 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION TACOMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $143.50 | B-2003 |
| DMUY20250398 | 2025-05-15 | Apr 17 → 18 | IndividualName withheld | STAFF INCIDENTALS | $15.22 | B-2003 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $110.00 | B-2003 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHLAND TO WENATCHEE, YAKIMA AND RETURN | $223.02 | B-2003 |
| DMUY20250399 | 2025-05-15 | Apr 28 → May 2 | MURRAY,PATTY | SENATOR TRANSPORTATION GREENBANK TO SEATTLE, WASHINGTON DC, SEATTLE AND RETURN | $2,073.27 | B-2003 |
| DMUY20250401 | 2025-05-13 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $204.89 | B-2004 |
| DMUY20250402 | 2025-05-19 | May 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.00 | B-2004 |
| DMUY20250403 | 2025-05-16 | Apr 21 → 25 | IndividualName withheld | STAFF INCIDENTALS | $16.00 | B-2004 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $181.87 | B-2004 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $1,509.20 | B-2004 |
| DMUY20250404 | 2025-05-15 | May 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO OTHELLO AND RETURN | $155.40 | B-2004 |
| DMUY20250407 | 2025-05-21 | May 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO SPOKANE VALLEY AND RETURN | $7.28 | B-2004 |
| DMUY20250410 | 2025-05-23 | May 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO SEATTLE AND RETURN | $23.10 | B-2004 |
| DMUY20250417 | 2025-05-28 | May 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO RIDGEFIELD AND RETURN | $22.40 | B-2004 |
| DMUY20250418 | 2025-05-28 | May 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN | $57.40 | B-2004 |
| DMUY20250419 | 2025-05-28 | May 8, 2025 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO WOODLAND AND RETURN | $32.20 | B-2004 |
| DMUY20250420 | 2025-05-28 | May 9, 2025 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO BATTLE GROUND AND RETURN | $23.80 | B-2004 |
| DMUY20250421 | 2025-05-28 | May 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN | $54.60 | B-2004 |
| DMUY20250422 | 2025-05-28 | May 2, 2025 | MURRAY,PATTY | SENATOR PER DIEM WASHINGTON DC TO SEATTLE TO GREENBANK | $24.90 | B-2004 |
| DMUY20250423 | 2025-05-28 | May 9, 2025 | MURRAY,PATTY | SENATOR PER DIEM WASHINGTON DC TO SEATTLE TO GREENBANK | $24.58 | B-2004 |
| DMUY20250424 | 2025-05-28 | May 15, 2025 | IndividualName withheld | STAFF PER DIEM | $17.17 | B-2004 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO BLAINE, BELLINGHAM, TULALIP AND RETURN | $154.00 | B-2004 |
| DMUY20250425 | 2025-05-29 | May 14 → 15 | IndividualName withheld | STAFF INCIDENTALS | $45.10 | B-2004 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $177.25 | B-2004 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO SPOKANE AND RETURN | $430.95 | B-2004 |
| DMUY20250426 | 2025-05-20 | Feb 1 → 28 | MURRAY,PATTY | SENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC | $1,380.00 | B-2004 |
| DMUY20250428 | 2025-05-29 | May 12, 2025 | IndividualName withheld | STAFF PER DIEM | $17.00 | B-2004 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLE ELUM TO SPOKANE AND RETURN | $283.50 | B-2004 |
| DMUY20250429 | 2025-05-29 | May 5 → 6 | IndividualName withheld | STAFF INCIDENTALS | $14.94 | B-2004 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $217.32 | B-2004 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO SEQUIM AND RETURN | $233.30 | B-2004 |
| DMUY20250433 | 2025-06-02 | May 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO CHEHALIS AND RETURN | $109.20 | B-2004 |
| DMUY20250434 | 2025-06-05 | May 20, 2025 | IndividualName withheld | STAFF PER DIEM | $23.50 | B-2004 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO LYNDEN, BELLINGHAM TO EVERETT | $129.50 | B-2004 |
| DMUY20250435 | 2025-06-02 | May 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO SALEM OR AND RETURN | $75.60 | B-2005 |
| DMUY20250436 | 2025-06-02 | May 16, 2025 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO STEVENSON, LA CENTER AND RETURN | $86.80 | B-2005 |
| DMUY20250437 | 2025-06-05 | May 5 → 9 | MURRAY,PATTY | SENATOR TRANSPORTATION GREENBANK TO SEATTLE, WASHINGTON DC, SEATTLE AND RETURN | $3,026.60 | B-2005 |
| DMUY20250439 | 2025-06-08 | May 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO SULTAN, MOUNTLAKE TERRACE TO SEATTLE | $53.20 | B-2005 |
| DMUY20250440 | 2025-06-08 | May 21, 2025 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO CASTLE ROCK AND RETURN | $68.60 | B-2005 |
| DMUY20250441 | 2025-06-08 | May 23, 2025 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO PORTLAND OR AND RETURN | $14.00 | B-2005 |
| DMUY20250444 | 2025-06-10 | May 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.54 | B-2005 |
| DMUY20250445 | 2025-06-10 | May 29, 2025 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO SULTAN AND RETURN | $36.40 | B-2005 |
| DMUY20250446 | 2025-06-10 | May 30, 2025 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO CARSON AND RETURN | $71.40 | B-2005 |
| DMUY20250448 | 2025-06-10 | May 22 → 31 | IndividualName withheld | STAFF INCIDENTALS | $16.00 | B-2005 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $1,555.57 | B-2005 |
| DMUY20250449 | 2025-06-12 | May 26 → 30 | IndividualName withheld | STAFF INCIDENTALS | $123.47 | B-2005 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $827.04 | B-2005 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, LEAVENWORTH, SEATTLE AND RETURN | $1,049.92 | B-2005 |
| DMUY20250452 | 2025-06-17 | May 12 → 23 | MURRAY,PATTY | SENATOR TRANSPORTATION GREENBANK TO SEATTLE, WASHINGTON DC, SEATTLE AND RETURN | $590.60 | B-2005 |
| DMUY20250456 | 2025-06-10 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION TACOMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $137.90 | B-2005 |
| DMUY20250457 | 2025-06-05 | May 23 → Jun 1 | IndividualName withheld | STAFF INCIDENTALS | $83.69 | B-2005 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $649.55 | B-2005 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, BOISE ID, SEATTLE, OLYMPIA, PORTLAND OR, SEATTLE AND RETURN | $1,432.09 | B-2005 |
| DMUY20250458 | 2025-06-11 | May 6 → 28 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO THE FOLLOWING AND RETURN: 5/6 SPOKANE VALLEY; 5/16, 21 INTERDEPARTMENTAL TRANSPORTATION; 5/20 AIRWAY HEIGHTS; 5/22, 28 FAIRCHILD AIR FORCE BASE; CHENEY TO THE FOLLOWING AND RETURN: 5 /14 WALLA WALLA; 5/26 MEDICAL LAKE; 5/27 PULLMAN | $431.20 | B-2005 |
| DMUY20250459 | 2025-06-11 | May 28 → 29 | IndividualName withheld | STAFF PER DIEM | $63.00 | B-2005 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLE ELUM TO THORP, EAST WENATCHEE, LEAVENWORTH, SULTAN, EVERETT TO SEATTLE | $203.00 | B-2005 |
| DMUY20250460 | 2025-06-11 | May 22 → 23 | IndividualName withheld | STAFF PER DIEM | $52.00 | B-2005 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLE ELUM TO THORP, EAST WENATCHEE, CLE ELUM, ELLENSBURG AND RETURN | $181.30 | B-2005 |
| DMUY20250462 | 2025-06-30 | May 27 → 29 | MURRAY,PATTY | SENATOR INCIDENTALS | $120.00 | B-2005 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM GREENBANK TO SEATTLE, CLE ELUM, LEAVENWORTH, SEATTLE AND RETURN | $763.55 | B-2005 |
| DMUY20250463 | 2025-06-11 | Jun 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO EVERETT, SNOHOMISH AND RETURN | $51.10 | B-2006 |
| DMUY20250465 | 2025-06-16 | May 24 → 29 | IndividualName withheld | STAFF INCIDENTALS | $60.75 | B-2006 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $522.78 | B-2006 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, SPOKANE AND RETURN | $1,066.21 | B-2006 |
| DMUY20250466 | 2025-06-16 | Jun 4, 2025 | IndividualName withheld | STAFF PER DIEM | $18.25 | B-2006 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO BELLINGHAM AND RETURN | $123.20 | B-2006 |
| DMUY20250467 | 2025-06-16 | Jun 5, 2025 | IndividualName withheld | STAFF PER DIEM | $17.17 | B-2006 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO BLAINE AND RETURN | $151.90 | B-2006 |
| DMUY20250470 | 2025-06-16 | Jun 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO ANACORTES AND RETURN | $100.10 | B-2006 |
| DMUY20250471 | 2025-06-16 | May 6, 2025 | IndividualName withheld | STAFF PER DIEM | $49.46 | B-2006 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OLYMPIA TO PORT ANGELES AND RETURN | $182.70 | B-2006 |
| DMUY20250472 | 2025-06-12 | May 28, 2025 | IndividualName withheld | STAFF TRANSPORTATION OLYMPIA TO TENINO AND RETURN | $28.14 | B-2006 |
| DMUY20250474 | 2025-06-13 | Jun 4, 2025 | IndividualName withheld | STAFF TRANSPORTATION OLYMPIA TO SHELTON AND RETURN | $21.28 | B-2006 |
| DMUY20250475 | 2025-06-25 | Jun 5, 2025 | IndividualName withheld | STAFF PER DIEM | $45.91 | B-2006 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OLYMPIA TO PORT TOWNSEND AND RETURN | $146.30 | B-2006 |
| DMUY20250476 | 2025-06-12 | Jun 6, 2025 | IndividualName withheld | STAFF TRANSPORTATION OLYMPIA TO SHELTON AND RETURN | $32.62 | B-2006 |
| DMUY20250482 | 2025-06-16 | May 6 → 31 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $97.44 | B-2006 |
| DMUY20250483 | 2025-06-17 | May 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO CLE ELUM, THORP, WENATCHEE AND RETURN | $129.57 | B-2006 |
| DMUY20250484 | 2025-06-17 | May 28, 2025 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-2006 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHLAND TO CLE ELUM, THORP, WENATCHEE AND RETURN | $129.57 | B-2006 |
| DMUY20250485 | 2025-06-17 | Jun 3 → 4 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO EPHRATA, GOLDENDALE AND RETURN | $162.40 | B-2006 |
| DMUY20250486 | 2025-06-17 | Jun 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO BELLINGHAM AND RETURN | $122.50 | B-2006 |
| DMUY20250488 | 2025-06-18 | Jun 9 → 13 | MURRAY,PATTY | SENATOR INCIDENTALS | $33.00 | B-2006 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM | $248.00 | B-2006 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION GREENBANK TO SEATAC, SEATTLE, WASHINGTON DC, SEATAC, SEATTLE AND RETURN | $3,058.28 | B-2006 |
| DMUY20250489 | 2025-06-17 | Jun 10, 2025 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO PASCO AND RETURN | $8.33 | B-2006 |
| DMUY20250490 | 2025-06-20 | Jun 12, 2025 | IndividualName withheld | STAFF PER DIEM | $17.17 | B-2006 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO EVERSON AND RETURN | $141.40 | B-2006 |
| DMUY20250492 | 2025-06-26 | Jun 12 → 16 | IndividualName withheld | STAFF INCIDENTALS | $16.00 | B-2006 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $1,533.04 | B-2006 |
| DMUY20250493 | 2025-06-25 | Jun 5 → 9 | IndividualName withheld | STAFF INCIDENTALS | $16.00 | B-2007 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $898.51 | B-2007 |