| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO MCCALL AND RETURN | $108.63 | B-1591 |
| DRIS21200333 | 2012-04-10 | Mar 15, 2012 | IndividualName withheld | STAFF PER DIEM | $11.00 | B-1591 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OROFINO TO STARBUCK WA AND RETURN | $114.75 | B-1591 |
| DRIS21200334 | 2012-04-10 | Jan 11 → Feb 11 | IndividualName withheld | STAFF TRANSPORTATION TWIN FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $260.10 | B-1591 |
| DRIS21200338 | 2012-04-10 | Jan 16 → Mar 15 | IndividualName withheld | STAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $405.96 | B-1591 |
| DRIS21200339 | 2012-04-10 | Mar 7 → 9 | IndividualName withheld | STAFF PER DIEM | $209.48 | B-1591 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IDAHO FALLS TO BOISE AND RETURN | $290.70 | B-1591 |
| DRIS21200340 | 2012-04-10 | Feb 15, 2012 | IndividualName withheld | STAFF PER DIEM | $18.50 | B-1591 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IDAHO FALLS TO WEST YELLOWSTONE MT AND RETURN | $117.30 | B-1591 |
| DRIS21200341 | 2012-04-10 | Mar 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $202.98 | B-1591 |
| DRIS21200342 | 2012-04-10 | Mar 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $339.15 | B-1591 |
| DRIS21200348 | 2012-04-17 | Mar 13, 2012 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-1591 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COEUR DALENE TO SANDPOINT AND RETURN | $46.92 | B-1591 |
| DRIS21200349 | 2012-04-17 | Mar 19, 2012 | IndividualName withheld | STAFF PER DIEM | $10.48 | B-1592 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COEUR DALENE TO BONNERS FERRY AND RETURN | $81.09 | B-1592 |
| DRIS21200359 | 2012-04-18 | Feb 1 → Mar 31 | IndividualName withheld | STAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $316.71 | B-1592 |
| DRIS21200360 | 2012-04-18 | Jan 23 → Mar 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $233.07 | B-1592 |
| DRIS21200361 | 2012-04-20 | Apr 16, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.00 | B-1592 |
| DRIS21200362 | 2012-04-27 | Mar 27 → 29 | IndividualName withheld | STAFF PER DIEM | $20.04 | B-1592 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO CHICAGO IL, WASHINGTON DC AND RETURN | $1,085.20 | B-1592 |
| DRIS21200363 | 2012-04-26 | Feb 2 → Mar 22 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $47.94 | B-1592 |
| DRIS21200364 | 2012-04-27 | Mar 29 → Apr 16 | RISCH,JAMES E | SENATOR'S PER DIEM | $31.00 | B-1592 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN | $1,095.20 | B-1592 |
| DRIS21200365 | 2012-04-27 | Mar 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION OROFINO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $387.60 | B-1592 |
| DRIS21200366 | 2012-04-27 | Apr 16 → 19 | IndividualName withheld | STAFF PER DIEM | $146.49 | B-1592 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO WASHINGTON DC AND RETURN | $1,085.20 | B-1592 |
| DRIS21200367 | 2012-04-27 | Apr 9 → 10 | IndividualName withheld | STAFF PER DIEM | $101.16 | B-1592 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO POCATELLO AND RETURN | $251.94 | B-1592 |
| DRIS21200368 | 2012-04-27 | Apr 19 → 23 | RISCH,JAMES E | SENATOR'S PER DIEM | $28.28 | B-1592 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE AND RETURN | $1,095.20 | B-1592 |
| DRIS21200369 | 2012-04-27 | Apr 15 → 20 | IndividualName withheld | STAFF INCIDENTALS | $135.55 | B-1592 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,077.88 | B-1592 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MERIDIAN TO BOISE, WASHINGTON DC, DENVER CO AND RETURN | $908.00 | B-1592 |
| DRIS21200371 | 2012-05-03 | Apr 11 → 13 | IndividualName withheld | STAFF PER DIEM | $214.54 | B-1592 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO IDAHO FALLS AND RETURN | $201.80 | B-1592 |
| DRIS21200380 | 2012-05-03 | Apr 15 → 20 | IndividualName withheld | STAFF INCIDENTALS | $135.55 | B-1592 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,106.97 | B-1592 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TWIN FALLS TO WASHINGTON DC AND RETURN | $864.88 | B-1592 |
| DRIS21200381 | 2012-05-02 | Apr 14 → 20 | IndividualName withheld | STAFF INCIDENTALS | $135.55 | B-1592 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,126.99 | B-1592 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO SEATTLE WA, WASHINGTON DC AND RETURN | $810.95 | B-1592 |
| DRIS21200382 | 2012-05-11 | Apr 18 → 21 | IndividualName withheld | STAFF PER DIEM | $510.89 | B-1592 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, BOISE, CHICAGO IL AND RETURN | $613.79 | B-1592 |
| DRIS21200384 | 2012-05-09 | Apr 16 → 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.95 | B-1592 |
| DRIS21200385 | 2012-05-09 | Apr 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.88 | B-1592 |
| DRIS21200386 | 2012-05-10 | Apr 23 → 29 | IndividualName withheld | STAFF PER DIEM | $422.80 | B-1592 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO POCATELLO, LEWISTON AND RETURN | $395.13 | B-1592 |
| DRIS21200387 | 2012-05-10 | Apr 26, 2012 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1592 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OROFINO TO WALLA WALLA WA AND RETURN | $102.00 | B-1592 |
| DRIS21200388 | 2012-05-09 | Apr 7, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $66.50 | B-1592 |
| DRIS21200389 | 2012-05-10 | Apr 4 → 30 | IndividualName withheld | STAFF TRANSPORTATION OROFINO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $408.00 | B-1592 |
| DRIS21200393 | 2012-05-09 | Apr 24, 2012 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-1593 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COEUR D ALENE TO SANDPOINT, BONNERS FERRY AND RETURN | $83.13 | B-1593 |
| DRIS21200396 | 2012-05-10 | Mar 28 → Apr 30 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $348.33 | B-1593 |
| DRIS21200397 | 2012-05-09 | Apr 5, 2012 | IndividualName withheld | STAFF PER DIEM | $8.05 | B-1593 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IDAHO FALLS TO SAINT ANTHONY AND RETURN | $45.90 | B-1593 |
| DRIS21200399 | 2012-05-10 | Mar 19 → Apr 27 | IndividualName withheld | STAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $210.63 | B-1593 |
| DRIS21200400 | 2012-05-09 | May 2, 2012 | IndividualName withheld | STAFF PER DIEM | $12.54 | B-1593 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COEUR D ALENE TO KELLOGG AND RETURN | $49.95 | B-1593 |
| DRIS21200401 | 2012-05-09 | Apr 28, 2012 | IndividualName withheld | STAFF PER DIEM | $11.54 | B-1593 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COEUR D ALENE TO BONNERS FERRY AND RETURN | $81.09 | B-1593 |
| DRIS21200404 | 2012-05-16 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $55.08 | B-1593 |
| DRIS21200405 | 2012-05-17 | Apr 23 → May 3 | IndividualName withheld | STAFF PER DIEM | $150.98 | B-1593 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO WASHINGTON DC AND RETURN | $907.20 | B-1593 |
| DRIS21200406 | 2012-05-17 | Apr 16 → 27 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $242.76 | B-1593 |
| DRIS21200407 | 2012-05-17 | Apr 26 → May 7 | RISCH,JAMES E | SENATOR'S PER DIEM | $30.53 | B-1593 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN | $1,095.20 | B-1593 |
| DRIS21200416 | 2012-05-25 | May 11 → 14 | RISCH,JAMES E | SENATOR'S PER DIEM | $9.85 | B-1593 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN | $1,095.20 | B-1593 |
| DRIS21200418 | 2012-05-24 | May 8, 2012 | IndividualName withheld | STAFF PER DIEM | $7.75 | B-1593 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COEUR D ALENE TO SANDPOINT AND RETURN | $50.51 | B-1593 |
| DRIS21200419 | 2012-05-24 | May 9, 2012 | IndividualName withheld | STAFF PER DIEM COEUR D ALENE TO SANDPOINT AND RETURN | $8.00 | B-1593 |
| DRIS21200423 | 2012-05-30 | May 17 → 21 | RISCH,JAMES E | SENATOR'S TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN | $1,095.20 | B-1593 |
| DRIS21200425 | 2012-05-30 | May 8 → 10 | IndividualName withheld | STAFF PER DIEM | $87.83 | B-1593 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO CHICAGO IL, WASHINGTON DC, CHICAGO IL AND RETURN | $1,139.70 | B-1593 |
| DRIS21200426 | 2012-05-30 | May 10 → 13 | IndividualName withheld | STAFF PER DIEM | $13.29 | B-1593 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO CASCADE, MOSCOW, CASCADE AND RETURN | $238.89 | B-1593 |
| DRIS21200427 | 2012-05-30 | May 15 → 16 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1593 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO TWIN FALLS AND RETURN | $76.59 | B-1593 |
| DRIS21200428 | 2012-06-12 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $302.48 | B-1593 |
| DRIS21200429 | 2012-06-13 | May 14 → 18 | IndividualName withheld | STAFF PER DIEM | $47.94 | B-1593 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO WASHINGTON DC, CHICAGO IL AND RETURN | $1,167.20 | B-1593 |
| DRIS21200431 | 2012-06-12 | May 7 → 23 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $155.40 | B-1593 |
| DRIS21200435 | 2012-06-11 | May 31, 2012 | IndividualName withheld | STAFF PER DIEM | $7.50 | B-1593 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OROFINO TO GRANGEVILLE AND RETURN | $66.60 | B-1593 |
| DRIS21200436 | 2012-06-12 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION OROFINO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $749.25 | B-1593 |
| DRIS21200437 | 2012-06-12 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $319.68 | B-1593 |
| DRIS21200439 | 2012-06-13 | May 30 → Jun 1 | IndividualName withheld | STAFF PER DIEM | $191.07 | B-1593 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO COEUR D ALENE, WALLACE, COEUR D ALENE AND RETURN | $402.41 | B-1593 |
| DRIS21200440 | 2012-06-12 | May 23 → 24 | IndividualName withheld | STAFF PER DIEM | $94.69 | B-1594 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IDAHO FALLS TO SALMON AND RETURN | $188.70 | B-1594 |
| DRIS21200441 | 2012-06-12 | May 31, 2012 | IndividualName withheld | STAFF PER DIEM | $18.35 | B-1594 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO NEW MEADOWS AND RETURN | $133.20 | B-1594 |
| DRIS21200442 | 2012-06-11 | Apr 13 → 27 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.12 | B-1594 |
| DRIS21200443 | 2012-06-11 | May 19 → 31 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.96 | B-1594 |
| DRIS21200445 | 2012-06-13 | May 17 → 18 | IndividualName withheld | STAFF PER DIEM | $103.51 | B-1594 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COEUR D ALENE TO SPOKANE WA, BOISE, SPOKANE WA AND RETURN | $380.84 | B-1594 |
| DRIS21200454 | 2012-06-13 | May 24 → Jun 4 | RISCH,JAMES E | SENATOR'S TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN | $1,095.20 | B-1594 |
| DRIS21200457 | 2012-06-25 | May 22 → 29 | IndividualName withheld | STAFF PER DIEM | $9.49 | B-1594 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO IDAHO FALLS, ISLAND PARK AND RETURN | $343.80 | B-1594 |
| DRIS21200459 | 2012-06-29 | Jun 12 → 15 | IndividualName withheld | STAFF PER DIEM | $299.83 | B-1594 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO POCATELLO AND RETURN | $305.25 | B-1594 |
| DRIS21200460 | 2012-06-25 | Jun 11, 2012 | IndividualName withheld | STAFF TRANSPORTATION TWIN FALLS TO BOISE AND RETURN | $161.51 | B-1594 |
| DRIS21200462 | 2012-06-22 | May 21, 2012 | IndividualName withheld | STAFF PER DIEM | $9.54 | B-1594 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OROFINO TO GRANGEVILLE AND RETURN | $66.60 | B-1594 |
| DRIS21200465 | 2012-06-25 | Jun 7 → 11 | RISCH,JAMES E | SENATOR'S TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN | $1,075.20 | B-1594 |
| DRIS21200466 | 2012-06-25 | May 21 → 24 | IndividualName withheld | STAFF PER DIEM | $29.12 | B-1594 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO WASHINGTON DC, CHICAGO IL AND RETURN | $1,075.20 | B-1594 |
| DRIS21200469 | 2012-07-03 | May 14 → 17 | IndividualName withheld | STAFF INCIDENTALS | $146.42 | B-1594 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,022.65 | B-1594 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO WASHINGTON DC AND RETURN | $760.20 | B-1594 |
| DRIS21200471 | 2012-07-05 | Jun 21 → 25 | RISCH,JAMES E | SENATOR'S TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN | $1,075.20 | B-1594 |
| DRIS21200472 | 2012-07-05 | Jun 18 → 21 | IndividualName withheld | STAFF INCIDENTALS | $60.69 | B-1594 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $654.26 | B-1594 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MERIDIAN TO WASHINGTON DC AND RETURN | $849.46 | B-1594 |
| DRIS21200473 | 2012-07-11 | Jun 4 → 8 | IndividualName withheld | STAFF PER DIEM | $31.84 | B-1594 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO WASHINGTON DC AND RETURN | $1,311.85 | B-1594 |
| DRIS21200474 | 2012-07-05 | Jun 11 → 15 | IndividualName withheld | STAFF PER DIEM | $15.95 | B-1594 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO WASHINGTON DC AND RETURN | $1,160.18 | B-1594 |
| DRIS21200481 | 2012-07-11 | Jun 14 → 18 | RISCH,JAMES E | SENATOR'S PER DIEM | $191.47 | B-1594 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SPOKANE WA, COEUR D ALENE, SPOKANE WA AND RETURN | $1,177.20 | B-1594 |
| DRIS21200482 | 2012-07-13 | Jun 11 → 18 | IndividualName withheld | STAFF PER DIEM | $273.98 | B-1594 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO LEWISTON, MCCALL, CASCADE AND RETURN | $360.73 | B-1594 |
| DRIS21200483 | 2012-07-05 | May 30 → 31 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1594 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO CASCADE, NEW MEADOWS AND RETURN | $133.20 | B-1594 |
| DRIS21200484 | 2012-07-03 | Jun 20, 2012 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1594 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO TWIN FALLS AND RETURN | $54.39 | B-1594 |
| DRIS21200485 | 2012-07-13 | Jun 11, 2012 | IndividualName withheld | STAFF PER DIEM | $7.50 | B-1594 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COEUR D ALENE TO BONNERS FERRY AND RETURN | $91.02 | B-1594 |
| DRIS21200486 | 2012-07-11 | Jun 16, 2012 | IndividualName withheld | STAFF PER DIEM COEUR D ALENE TO NORDMAN AND RETURN | $7.50 | B-1595 |
| DRIS21200487 | 2012-07-05 | Jun 18, 2012 | IndividualName withheld | STAFF PER DIEM | $16.50 | B-1595 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COEUR D ALENE TO BONNERS FERRY AND RETURN | $87.69 | B-1595 |
| DRIS21200488 | 2012-07-05 | Apr 30 → Jun 21 | IndividualName withheld | STAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $227.97 | B-1595 |
| DRIS21200489 | 2012-07-05 | Jun 18 → 22 | IndividualName withheld | STAFF PER DIEM | $383.07 | B-1595 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO POCATELLO AND RETURN | $324.68 | B-1595 |
| DRIS21200492 | 2012-07-11 | Jun 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $192.03 | B-1595 |
| DRIS21200493 | 2012-07-11 | Jun 25 → 29 | IndividualName withheld | STAFF PER DIEM | $389.24 | B-1595 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO POCATELLO AND RETURN | $235.88 | B-1595 |
| DRIS21200501 | 2012-07-18 | May 1 → Jun 30 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $546.12 | B-1595 |
| DRIS21200502 | 2012-07-17 | Jun 25, 2012 | IndividualName withheld | STAFF PER DIEM | $6.38 | B-1595 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IDAHO FALLS TO DRIGGS AND RETURN | $89.91 | B-1595 |
| DRIS21200503 | 2012-07-18 | Jun 26 → 27 | IndividualName withheld | STAFF PER DIEM | $95.58 | B-1595 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IDAHO FALLS TO SALMON AND RETURN | $77.21 | B-1595 |
| DRIS21200504 | 2012-07-19 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION OROFINO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $488.40 | B-1595 |
| DRIS21200505 | 2012-07-17 | Jun 14, 2012 | IndividualName withheld | STAFF PER DIEM | $7.95 | B-1595 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OROFINO TO GRANGEVILLE AND RETURN | $66.60 | B-1595 |
| DRIS21200506 | 2012-07-18 | Jul 5, 2012 | IndividualName withheld | STAFF PER DIEM | $19.00 | B-1595 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OROFINO TO MISSOULA MT AND RETURN | $194.25 | B-1595 |
| DRIS21200507 | 2012-07-17 | Jun 28, 2012 | IndividualName withheld | STAFF PER DIEM | $7.42 | B-1595 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OROFINO TO GRANGEVILLE AND RETURN | $66.60 | B-1595 |
| DRIS21200509 | 2012-07-18 | Jul 10, 2012 | IndividualName withheld | STAFF PER DIEM | $20.25 | B-1595 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OROFINO TO WALLA WALLA WA AND RETURN | $158.18 | B-1595 |
| DRIS21200510 | 2012-07-17 | Jun 28, 2012 | IndividualName withheld | STAFF PER DIEM COEUR D ALENE TO BONNERS FERRY AND RETURN | $13.66 | B-1595 |
| DRIS21200511 | 2012-07-18 | May 7 → Jun 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $134.31 | B-1595 |
| DRIS21200514 | 2012-07-18 | Jun 29 → Jul 9 | RISCH,JAMES E | SENATOR'S PER DIEM | $12.52 | B-1595 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN | $1,071.88 | B-1595 |
| DRIS21200515 | 2012-07-18 | Jul 2 → 6 | IndividualName withheld | STAFF PER DIEM | $375.38 | B-1595 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO POCATELLO AND RETURN | $249.75 | B-1595 |
| DRIS21200516 | 2012-07-18 | Jun 18 → 21 | IndividualName withheld | STAFF PER DIEM | $10.94 | B-1595 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO WASHINGTON DC, CHICAGO IL AND RETURN | $1,175.63 | B-1595 |
| DRIS21200519 | 2012-07-18 | May 3 → Jul 12 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $68.82 | B-1595 |
| DRIS21200521 | 2012-07-26 | Jul 6 → 16 | IndividualName withheld | STAFF INCIDENTALS | $122.55 | B-1595 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,005.36 | B-1595 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO WASHINGTON DC AND RETURN | $651.60 | B-1595 |
| DRIS21200524 | 2012-07-26 | Jul 12 → 16 | RISCH,JAMES E | SENATOR'S PER DIEM | $21.35 | B-1595 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN | $1,095.20 | B-1595 |
| DRIS21200526 | 2012-07-26 | Jul 2 → 17 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $131.54 | B-1595 |
| DRIS21200528 | 2012-07-26 | Jul 6 → 7 | IndividualName withheld | STAFF PER DIEM BOISE TO TWIN FALLS AND RETURN | $107.16 | B-1596 |
| DRIS21200529 | 2012-07-26 | Jun 25 → 28 | IndividualName withheld | STAFF PER DIEM | $29.63 | B-1596 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO WASHINGTON DC AND RETURN | $1,236.63 | B-1596 |
| DRIS21200531 | 2012-07-25 | Jun 12, 2012 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.43 | B-1596 |
| DRIS21200532 | 2012-07-25 | Jul 10, 2012 | IndividualName withheld | STAFF PER DIEM | $7.41 | B-1596 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COEUR D ALENE TO KELLOGG AND RETURN | $44.40 | B-1596 |
| DRIS21200533 | 2012-07-26 | Apr 2 → Jun 18 | IndividualName withheld | STAFF TRANSPORTATION TWIN FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $520.71 | B-1596 |
| DRIS21200534 | 2012-07-25 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $77.15 | B-1596 |
| DRIS21200540 | 2012-07-27 | Jul 16, 2012 | IndividualName withheld | STAFF PER DIEM COEUR D ALENE TO BONNERS FERRY AND RETURN | $7.41 | B-1596 |
| DRIS21200541 | 2012-07-27 | Jul 18, 2012 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-1596 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COEUR D ALENE TO SANDPOINT AND RETURN | $52.17 | B-1596 |
| DRIS21200543 | 2012-07-30 | Jun 22 → 23 | IndividualName withheld | STAFF PER DIEM | $27.00 | B-1596 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO TWIN FALLS AND RETURN | $143.19 | B-1596 |
| DRIS21200544 | 2012-08-02 | Jul 9 → 13 | IndividualName withheld | STAFF TRANSPORTATION BOISE TO WASHINGTON DC AND RETURN | $1,349.29 | B-1596 |
| DRIS21200545 | 2012-07-30 | Jul 19 → 22 | RISCH,JAMES E | SENATOR'S PER DIEM | $17.04 | B-1596 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN | $1,095.20 | B-1596 |
| DRIS21200546 | 2012-08-07 | Jul 26 → 30 | RISCH,JAMES E | SENATOR'S PER DIEM | $23.25 | B-1596 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN | $1,112.78 | B-1596 |
| DRIS21200547 | 2012-08-07 | Jul 3 → 21 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.96 | B-1596 |
| DRIS21200555 | 2012-08-20 | Jul 23 → 24 | IndividualName withheld | STAFF PER DIEM | $86.40 | B-1596 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO TWIN FALLS AND RETURN | $130.16 | B-1596 |
| DRIS21200556 | 2012-08-20 | Jul 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $217.56 | B-1596 |
| DRIS21200557 | 2012-08-20 | Jul 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION OROFINO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $405.15 | B-1596 |
| DRIS21200564 | 2012-08-20 | Jul 16 → 19 | IndividualName withheld | STAFF PER DIEM | $182.80 | B-1596 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO WASHINGTON DC, CHICAGO IL AND RETURN | $1,165.63 | B-1596 |
| DRIS21200565 | 2012-08-20 | Jul 30, 2012 | IndividualName withheld | STAFF PER DIEM | $7.89 | B-1596 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POCATELLO TO IDAHO FALLS AND RETURN | $59.94 | B-1596 |
| DRIS21200566 | 2012-08-28 | Aug 2 → 3 | IndividualName withheld | STAFF PER DIEM | $11.79 | B-1596 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POCATELLO TO SALT LAKE CITY UT AND RETURN | $98.04 | B-1596 |
| DRIS21200567 | 2012-08-20 | Jul 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $81.59 | B-1596 |
| DRIS21200570 | 2012-09-06 | Aug 21 → 23 | IndividualName withheld | STAFF PER DIEM BOISE TO TWIN FALLS AND RETURN | $379.10 | B-1596 |
| DRIS21200571 | 2012-09-06 | Aug 21 → 24 | IndividualName withheld | STAFF PER DIEM | $432.21 | B-1596 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COEUR D ALENE TO SPOKANE WA, PORTLAND OR, BOISE, TWIN FALLS, BOISE AND RETURN | $212.40 | B-1596 |