| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IDAHO FALLS TO SALMON AND RETURN | $189.28 | B-1358 |
| DRIS21300662 | 2013-10-01 | Sep 10 → 19 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $164.98 | B-1358 |
| DRIS21300663 | 2013-10-01 | Sep 16, 2013 | IndividualName withheld | STAFF PER DIEM | $16.02 | B-1358 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COEUR D ALENE TO BONNERS FERRY AND RETURN | $89.84 | B-1358 |
| DRIS21300664 | 2013-10-21 | Sep 19 → 21 | IndividualName withheld | STAFF PER DIEM | $434.70 | B-1358 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MERIDIAN TO WASHINGTON DC AND RETURN | $35.00 | B-1358 |
| DRIS21300669 | 2013-10-30 | Aug 7 → Sep 8 | IndividualName withheld | STAFF PER DIEM | $399.55 | B-1359 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, SAINT MARIES, COEUR D ALENE, MOSCOW, GRANGEVILLE, MCCALL, BOISE, SALT LAKE CITY UT AND RETURN | $2,385.03 | B-1359 |
| DRIS21300681 | 2013-10-29 | Sep 16 → 19 | IndividualName withheld | STAFF PER DIEM | $30.50 | B-1359 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAGLE TO WASHINGTON DC AND RETURN | $1,082.55 | B-1359 |
| DRIS21300682 | 2013-10-29 | Aug 26 → Sep 8 | IndividualName withheld | STAFF PER DIEM | $910.91 | B-1359 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BOISE, TWIN FALLS, POCATELLO, IDAHO FALLS, SALMON, PORTHILL, SPOKANE WA, COEUR D ALENE, MOSCOW, LEWISTON, ONTARIO OR, BOISE AND RETURN | $1,436.03 | B-1359 |
| DRIS21300683 | 2013-10-23 | Sep 19 → 24 | RISCH,JAMES E | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, MINNEAPOLIS MN AND RETURN | $1,071.38 | B-1359 |
| DRIS21300684 | 2013-10-24 | Aug 5 → Sep 29 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $343.52 | B-1359 |
| DRIS21300685 | 2013-10-24 | Sep 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $314.14 | B-1359 |
| DRIS21300686 | 2013-10-23 | Sep 24, 2013 | IndividualName withheld | STAFF PER DIEM IDAHO FALLS TO ISLAND PARK AND RETURN | $29.68 | B-1359 |
| DRIS21300687 | 2013-10-23 | Sep 18, 2013 | IndividualName withheld | STAFF PER DIEM COEUR D ALENE TO PONDERAY AND RETURN | $15.00 | B-1359 |
| DRIS21300688 | 2013-10-24 | Sep 19 → 26 | IndividualName withheld | STAFF TRANSPORTATION COEUR D ALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $162.72 | B-1359 |
| DRIS21300690 | 2013-10-23 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $73.26 | B-1359 |
| DRIS21300691 | 2013-10-23 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.96 | B-1359 |
| DRIS21300692 | 2013-10-24 | Dec 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $119.88 | B-1359 |
| DRIS21300693 | 2013-10-23 | Jan 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $47.46 | B-1359 |
| DRIS21300694 | 2013-10-23 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.56 | B-1359 |
| DRIS21300695 | 2013-10-23 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.56 | B-1359 |
| DRIS21300696 | 2013-10-23 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.68 | B-1359 |
| DRIS21300697 | 2013-10-23 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.69 | B-1359 |
| DRIS21300698 | 2013-10-23 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.68 | B-1359 |
| DRIS21300699 | 2013-10-23 | Jul 29, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.78 | B-1359 |
| DRIS21300700 | 2013-10-23 | Aug 1, 2013 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.78 | B-1359 |
| DRIS21300701 | 2013-10-23 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $65.46 | B-1359 |
| DRIS21400004 | 2013-10-29 | Sep 27 → 30 | RISCH,JAMES E | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, MINNEAPOLIS MN AND RETURN | $1,075.60 | B-1359 |
| DRIS21400005 | 2013-10-29 | Sep 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION OROFINO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $576.30 | B-1359 |
| DRIS21400008 | 2013-10-29 | Sep 24 → 27 | IndividualName withheld | STAFF PER DIEM | $81.25 | B-1359 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAGLE TO WASHINGTON DC AND RETURN | $921.55 | B-1359 |
| DRIS21400009 | 2013-10-30 | Sep 23 → 27 | IndividualName withheld | STAFF PER DIEM | $1,211.83 | B-1359 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO WASHINGTON DC AND RETURN | $714.60 | B-1359 |
| DRIS21400017 | 2013-11-05 | Sep 25 → 26 | IndividualName withheld | STAFF INCIDENTALS | $21.77 | B-1359 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $169.93 | B-1359 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IDAHO FALLS TO BOISE AND RETURN | $179.58 | B-1359 |
| DRIS21400019 | 2013-11-05 | Aug 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION PARMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $434.49 | B-1360 |
| DRIS21400020 | 2013-11-05 | Aug 7 → 11 | IndividualName withheld | STAFF PER DIEM | $48.56 | B-1360 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PARMA TO MCCALL AND RETURN | $297.76 | B-1360 |
| DRIS21400021 | 2013-11-08 | Aug 13 → 16 | IndividualName withheld | STAFF PER DIEM | $369.32 | B-1360 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PARMA TO BOISE, LEWISTON, CLARKSTON WA, LEWISTON, OROFINO, LEWISTON, BOISE AND RETURN | $327.33 | B-1360 |
| DRIS21400022 | 2013-11-05 | Sep 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION PARMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $224.87 | B-1360 |
| DRIS21400025 | 2013-11-04 | Sep 23 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $97.75 | B-1360 |
| DRIS21400028 | 2013-11-05 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $198.32 | B-1360 |
| DRIS21400014 | 2013-11-06 | Oct 18 → 27 | IndividualName withheld | STAFF PER DIEM | $643.63 | B-1362 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, NAMPA, POCATELLO, BOISE, LEWISTON, MOSCOW, SPOKANE WA, DENVER CO, PHILADELPHIA PA AND RETURN | $1,863.45 | B-1362 |
| DRIS21400015 | 2013-11-06 | Oct 20 → 27 | IndividualName withheld | STAFF PER DIEM | $758.91 | B-1362 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, POCATELLO, BOISE, LEWISTON, MOSCOW, SPOKANE WA, DENVER CO, NEW YORK NY AND RETURN | $1,142.60 | B-1362 |
| DRIS21400016 | 2013-11-05 | Oct 21, 2013 | IndividualName withheld | STAFF PER DIEM | $15.22 | B-1362 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COEUR D ALENE TO BONNERS FERRY AND RETURN | $89.84 | B-1362 |
| DRIS21400018 | 2013-11-05 | Oct 17 → 28 | RISCH,JAMES E | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, SALT LAKE CITY UT AND RETURN | $1,279.60 | B-1362 |
| DRIS21400023 | 2013-11-04 | Oct 28, 2013 | IndividualName withheld | STAFF PER DIEM | $8.59 | B-1362 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POCATELLO TO PRESTON AND RETURN | $79.10 | B-1362 |
| DRIS21400024 | 2013-11-05 | Oct 25, 2013 | IndividualName withheld | STAFF PER DIEM | $12.60 | B-1362 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POCATELLO TO GARDEN CITY UT AND RETURN | $133.34 | B-1362 |
| DRIS21400034 | 2013-11-12 | Oct 17 → 31 | IndividualName withheld | STAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.81 | B-1362 |
| DRIS21400035 | 2013-11-12 | Oct 31 → Nov 3 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $56.50 | B-1362 |
| DRIS21400036 | 2013-11-12 | Oct 28 → 31 | IndividualName withheld | STAFF PER DIEM | $67.95 | B-1362 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO WASHINGTON DC AND RETURN | $986.05 | B-1362 |
| DRIS21400041 | 2014-02-24 | Oct 18 → 31 | IndividualName withheld | STAFF TRANSPORTATION PARMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $333.92 | B-1362 |
| DRIS21400043 | 2013-11-15 | Nov 5, 2013 | IndividualName withheld | STAFF PER DIEM | $6.89 | B-1362 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POCATELLO TO SHELLEY AND RETURN | $50.29 | B-1362 |
| DRIS21400044 | 2013-11-18 | Nov 4 → 7 | IndividualName withheld | STAFF PER DIEM | $82.89 | B-1362 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAGLE TO WASHINGTON DC AND RETURN | $986.55 | B-1362 |
| DRIS21400045 | 2013-11-18 | Oct 17 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $154.25 | B-1362 |
| DRIS21400047 | 2013-11-18 | Nov 7 → 12 | RISCH,JAMES E | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, SALT LAKE CITY UT AND RETURN | $1,567.60 | B-1362 |
| DRIS21400049 | 2013-11-21 | Nov 11 → 14 | IndividualName withheld | STAFF PER DIEM | $193.41 | B-1362 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAGLE TO BOISE, CHICAGO IL, WASHINGTON DC, CHICAGO IL AND RETURN | $1,040.55 | B-1362 |
| DRIS21400050 | 2013-11-21 | Nov 14, 2013 | IndividualName withheld | STAFF PER DIEM | $8.32 | B-1362 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POCATELLO TO GRACE, SODA SPRINGS, MONTPELIER AND RETURN | $105.09 | B-1362 |
| DRIS21400052 | 2013-11-26 | Oct 17 → 31 | IndividualName withheld | STAFF TRANSPORTATION OROFINO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $265.55 | B-1363 |
| DRIS21400053 | 2013-11-21 | Nov 12 → 13 | IndividualName withheld | STAFF PER DIEM | $136.21 | B-1363 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OROFINO TO MISSOULA MT AND RETURN | $197.75 | B-1363 |
| DRIS21400066 | 2013-12-02 | Nov 17 → 19 | IndividualName withheld | STAFF PER DIEM | $112.08 | B-1363 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAGLE TO CHICAGO IL, WASHINGTON DC, CHICAGO IL AND RETURN | $960.55 | B-1363 |
| DRIS21400068 | 2013-12-04 | Nov 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION TWIN FALLS TO BOISE AND RETURN | $160.60 | B-1363 |
| DRIS21400070 | 2013-12-03 | Nov 1 → 22 | IndividualName withheld | STAFF TRANSPORTATION TWIN FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $79.67 | B-1363 |
| DRIS21400071 | 2013-12-06 | Nov 5 → 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $134.47 | B-1363 |
| DRIS21400072 | 2013-12-05 | Nov 8, 2013 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.78 | B-1363 |
| DRIS21400073 | 2013-12-06 | Nov 24 → 26 | IndividualName withheld | STAFF PER DIEM | $84.37 | B-1363 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAGLE TO WASHINGTON DC AND RETURN | $940.55 | B-1363 |
| DRIS21400074 | 2013-12-06 | Nov 7 → 10 | IndividualName withheld | STAFF PER DIEM | $469.74 | B-1363 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TWIN FALLS TO POCATELLO, JACKSON WY AND RETURN | $173.46 | B-1363 |
| DRIS21400075 | 2013-12-06 | Nov 12 → 15 | IndividualName withheld | STAFF PER DIEM | $595.81 | B-1363 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TWIN FALLS TO SALT LAKE CITY UT, SPOKANE WA, LEWISTON, COEUR D ALENE, SPOKANE WA, SALT LAKE CITY UT AND RETURN | $856.52 | B-1363 |
| DRIS21400087 | 2013-12-17 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.25 | B-1363 |
| DRIS21400088 | 2013-12-17 | Dec 9, 2013 | IndividualName withheld | STAFF PER DIEM | $6.63 | B-1363 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POCATELLO TO MALAD CITY AND RETURN | $65.54 | B-1363 |
| DRIS21400089 | 2013-12-17 | Dec 10, 2013 | IndividualName withheld | STAFF PER DIEM | $12.16 | B-1363 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POCATELLO TO IDAHO FALLS AND RETURN | $58.20 | B-1363 |
| DRIS21400090 | 2013-12-18 | Dec 3 → 4 | IndividualName withheld | STAFF PER DIEM | $318.55 | B-1363 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TWIN FALLS TO SUN VALLEY AND RETURN | $93.23 | B-1363 |
| DRIS21400091 | 2013-12-18 | Oct 17 → Nov 30 | IndividualName withheld | STAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $339.00 | B-1363 |
| DRIS21400092 | 2014-01-02 | Nov 21, 2013 | IndividualName withheld | STAFF PER DIEM IDAHO FALLS TO DRIGGS AND RETURN | $18.97 | B-1363 |
| DRIS21400093 | 2013-12-18 | Nov 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION PARMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $451.44 | B-1363 |
| DRIS21400095 | 2014-01-03 | Dec 13 → 16 | RISCH,JAMES E | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, SALT LAKE CITY UT AND RETURN | $1,587.60 | B-1363 |
| DRIS21400096 | 2014-01-03 | Dec 10 → 16 | IndividualName withheld | STAFF TRANSPORTATION TWIN FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $355.95 | B-1363 |
| DRIS21400098 | 2014-01-13 | Dec 2 → 20 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $101.14 | B-1363 |
| DRIS21400099 | 2014-01-13 | Dec 6 → 12 | IndividualName withheld | STAFF TRANSPORTATION OROFINO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $115.83 | B-1363 |
| DRIS21400101 | 2014-01-13 | Nov 5 → 13 | IndividualName withheld | STAFF PER DIEM | $620.49 | B-1363 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO LEWISTON, COEUR D ALENE, MOSCOW, BOISE, SUN VALLEY AND RETURN | $484.91 | B-1363 |
| DRIS21400102 | 2014-01-13 | Dec 17 → 19 | IndividualName withheld | STAFF PER DIEM | $116.27 | B-1363 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO IDAHO FALLS AND RETURN | $147.83 | B-1363 |
| DRIS21400105 | 2014-01-17 | Oct 17 → Dec 31 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $441.27 | B-1363 |
| DRIS21400106 | 2014-01-17 | Jan 1 → 3 | IndividualName withheld | STAFF PER DIEM | $73.23 | B-1363 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OROFINO TO BOISE, CALDWELL AND RETURN | $347.20 | B-1363 |
| DRIS21400107 | 2014-01-17 | Jan 2 → 3 | IndividualName withheld | STAFF PER DIEM | $164.18 | B-1364 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HANSEN TO BOISE, CALDWELL AND RETURN | $198.16 | B-1364 |
| DRIS21400108 | 2014-01-14 | Dec 20, 2013 → Jan 6, 2014 | RISCH,JAMES E | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, SALT LAKE CITY UT AND RETURN | $1,482.60 | B-1364 |
| DRIS21400109 | 2014-01-17 | Jan 2 → 4 | IndividualName withheld | STAFF PER DIEM | $319.20 | B-1364 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TWIN FALLS TO BOISE, CALDWELL, BOISE AND RETURN | $191.36 | B-1364 |
| DRIS21400110 | 2014-01-17 | Jan 2 → 4 | IndividualName withheld | STAFF PER DIEM | $327.03 | B-1364 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BLACKFOOT TO BOISE AND RETURN | $316.80 | B-1364 |
| DRIS21400111 | 2014-01-17 | Nov 14 → Dec 13 | IndividualName withheld | STAFF TRANSPORTATION COEUR D ALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $140.69 | B-1364 |
| DRIS21400112 | 2014-01-17 | Dec 15 → 17 | IndividualName withheld | STAFF PER DIEM | $15.01 | B-1364 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COEUR D ALENE TO SPOKANE WA, BOISE, SPOKANE WA AND RETURN | $639.29 | B-1364 |
| DRIS21400113 | 2014-01-17 | Jan 2 → 4 | IndividualName withheld | STAFF PER DIEM | $278.84 | B-1364 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COEUR D ALENE TO SPOKANE WA, BOISE, SPOKANE WA AND RETURN | $268.34 | B-1364 |
| DRIS21400114 | 2014-01-15 | Dec 18, 2013 → Jan 6, 2014 | IndividualName withheld | STAFF PER DIEM | $34.74 | B-1364 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN | $1,030.80 | B-1364 |
| DRIS21400115 | 2014-01-16 | Jan 2 → 3 | IndividualName withheld | STAFF PER DIEM | $19.73 | B-1364 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POCATELLO TO MERIDIAN, BOISE, MERIDIAN, BOISE AND RETURN | $301.52 | B-1364 |
| DRIS21400116 | 2014-01-14 | Dec 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.65 | B-1364 |
| DRIS21400117 | 2014-01-16 | Jan 1 → 5 | IndividualName withheld | STAFF INCIDENTALS | $30.94 | B-1364 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $307.11 | B-1364 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO GRANGEVILLE, BOISE, MCCALL AND RETURN | $368.60 | B-1364 |
| DRIS21400126 | 2014-01-17 | Dec 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $60.46 | B-1364 |
| DRIS21400127 | 2014-01-23 | Jan 1 → 3 | IndividualName withheld | STAFF PER DIEM | $348.57 | B-1364 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IDAHO FALLS TO BOISE AND RETURN | $354.88 | B-1364 |
| DRIS21400128 | 2014-01-23 | Dec 16 → 17 | IndividualName withheld | STAFF PER DIEM | $134.47 | B-1364 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COEUR D ALENE TO SPOKANE WA, BOISE AND RETURN | $471.26 | B-1364 |
| DRIS21400129 | 2014-01-23 | Jan 2 → 4 | IndividualName withheld | STAFF PER DIEM | $362.14 | B-1364 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COEUR D ALENE TO BOISE AND RETURN | $198.80 | B-1364 |
| DRIS21400130 | 2014-01-24 | Dec 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $155.94 | B-1364 |
| DRIS21400131 | 2014-01-24 | Jan 12 → 14 | IndividualName withheld | STAFF PER DIEM | $34.00 | B-1364 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAGLE TO BOISE, WASHINGTON DC, BOISE AND RETURN | $960.80 | B-1364 |
| DRIS21400135 | 2014-01-24 | Jan 9 → 13 | RISCH,JAMES E | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, BOISE, SALT LAKE CITY UT AND RETURN | $1,010.80 | B-1364 |
| DRIS21400142 | 2014-01-27 | Jan 16, 2014 | IndividualName withheld | STAFF PER DIEM | $7.00 | B-1364 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POCATELLO TO MALAD CITY AND RETURN | $65.52 | B-1364 |
| DRIS21400143 | 2014-01-24 | Dec 2 → 20 | IndividualName withheld | STAFF TRANSPORTATION PARMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $297.19 | B-1364 |
| DRIS21400154 | 2014-01-27 | Jan 17, 2014 | IndividualName withheld | STAFF PER DIEM | $7.94 | B-1364 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POCATELLO TO PRESTON AND RETURN | $76.72 | B-1364 |
| DRIS21400157 | 2014-01-28 | Jan 6 → 17 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $76.72 | B-1364 |
| DRIS21400158 | 2014-02-04 | Jan 9 → 11 | IndividualName withheld | STAFF INCIDENTALS | $82.36 | B-1365 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $619.28 | B-1365 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $111.31 | B-1365 |
| DRIS21400160 | 2014-02-04 | Jan 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION OROFINO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $277.20 | B-1365 |
| DRIS21400161 | 2014-02-04 | Jan 16, 2014 | IndividualName withheld | STAFF PER DIEM OROFINO TO WALLA WALLA WA AND RETURN | $15.00 | B-1365 |
| DRIS21400169 | 2014-02-04 | Jan 2 → 23 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.08 | B-1365 |
| DRIS21400170 | 2014-02-05 | Jan 27 → 30 | IndividualName withheld | STAFF PER DIEM | $91.56 | B-1365 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAGLE TO WASHINGTON DC AND RETURN | $940.40 | B-1365 |
| DRIS21400171 | 2014-02-06 | Jan 17, 2014 | IndividualName withheld | STAFF PER DIEM | $6.50 | B-1365 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COEUR DALENE TO SANDPOINT AND RETURN | $51.52 | B-1365 |
| DRIS21400172 | 2014-02-06 | Jan 18, 2014 | IndividualName withheld | STAFF PER DIEM | $5.93 | B-1365 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COEUR D ALENE TO SANDPOINT AND RETURN | $52.08 | B-1365 |
| DRIS21400173 | 2014-02-07 | Jan 27, 2014 | IndividualName withheld | STAFF PER DIEM | $17.02 | B-1365 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COEUR D ALENE TO BONNERS FERRY AND RETURN | $89.04 | B-1365 |
| DRIS21400174 | 2014-02-12 | Dec 28, 2013 → Jan 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $58.39 | B-1365 |
| DRIS21400180 | 2014-02-06 | Jan 16 → 27 | RISCH,JAMES E | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, BOISE, SALT LAKE CITY UT AND RETURN | $1,900.80 | B-1365 |
| DRIS21400182 | 2014-02-06 | Jan 30 → Feb 3 | RISCH,JAMES E | SENATOR'S PER DIEM | $8.75 | B-1365 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, SALT LAKE CITY UT AND RETURN | $1,334.00 | B-1365 |
| DRIS21400183 | 2014-02-11 | Feb 3, 2014 | IndividualName withheld | STAFF PER DIEM | $8.53 | B-1365 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POCATELLO TO MALAD CITY AND RETURN | $65.52 | B-1365 |
| DRIS21400184 | 2014-02-14 | Jan 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $101.36 | B-1365 |
| DRIS21400185 | 2014-02-11 | Jan 29, 2014 | IndividualName withheld | STAFF PER DIEM | $7.94 | B-1365 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POCATELLO TO PRESTON AND RETURN | $76.72 | B-1365 |
| DRIS21400186 | 2014-02-11 | Feb 4, 2014 | IndividualName withheld | STAFF PER DIEM | $8.27 | B-1365 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POCATELLO TO MALAD CITY AND RETURN | $65.52 | B-1365 |
| DRIS21400187 | 2014-02-24 | Feb 3 → 6 | IndividualName withheld | STAFF PER DIEM | $99.35 | B-1365 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAGLE TO BOISE, WASHINGTON DC, BOISE AND RETURN | $940.80 | B-1365 |
| DRIS21400188 | 2014-02-24 | Jan 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $258.72 | B-1365 |
| DRIS21400190 | 2014-02-18 | Feb 6 → 10 | RISCH,JAMES E | SENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO IL, BOISE, SALT LAKE CITY UT AND RETURN | $688.80 | B-1365 |
| DRIS21400196 | 2014-02-24 | Jan 13 → 29 | IndividualName withheld | STAFF TRANSPORTATION TWIN FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $193.76 | B-1365 |
| DRIS21400197 | 2014-02-24 | Feb 4 → 8 | IndividualName withheld | STAFF PER DIEM | $408.18 | B-1365 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TWIN FALLS TO BOISE, LEWISTON AND RETURN | $459.76 | B-1365 |
| DRIS21400198 | 2014-02-28 | Feb 10, 2014 | IndividualName withheld | STAFF PER DIEM | $11.38 | B-1365 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POCATELLO TO PARIS AND RETURN | $109.76 | B-1365 |
| DRIS21400199 | 2014-02-26 | Jan 27 → Feb 14 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $131.60 | B-1365 |
| DRIS21400201 | 2014-02-26 | Feb 17 → 18 | IndividualName withheld | STAFF PER DIEM | $152.32 | B-1365 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TWIN FALLS TO BOISE AND RETURN | $83.24 | B-1365 |
| DRIS21400203 | 2014-03-10 | Feb 17 → 21 | IndividualName withheld | STAFF PER DIEM | $33.38 | B-1366 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OROFINO TO LEWISTON, BOISE, LEWISTON AND RETURN | $377.91 | B-1366 |
| DRIS21400204 | 2014-03-10 | Feb 17 → 20 | IndividualName withheld | STAFF PER DIEM | $438.11 | B-1366 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, SALT LAKE CITY UT AND RETURN | $942.64 | B-1366 |
| DRIS21400206 | 2014-03-10 | Feb 13 → 24 | RISCH,JAMES E | SENATOR'S PER DIEM | $18.84 | B-1366 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE AND RETURN | $688.80 | B-1366 |
| DRIS21400220 | 2014-03-07 | Feb 25, 2014 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1366 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TWIN FALLS TO HAGERMAN AND RETURN | $49.84 | B-1366 |
| DRIS21400221 | 2014-03-07 | Jan 15 → 31 | IndividualName withheld | STAFF TRANSPORTATION TWIN FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.76 | B-1366 |
| DRIS21400223 | 2014-03-07 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.00 | B-1366 |
| DRIS21400224 | 2014-03-07 | Feb 24, 2014 | IndividualName withheld | STAFF PER DIEM COEUR DALENE TO BONNERS FERRY AND RETURN | $13.66 | B-1366 |
| DRIS21400225 | 2014-03-12 | Feb 18 → 20 | IndividualName withheld | STAFF PER DIEM | $286.91 | B-1366 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COEUR D ALENE TO SPOKANE WA, BOISE, SPOKANE WA AND RETURN | $366.66 | B-1366 |
| DRIS21400226 | 2014-03-07 | Feb 12, 2014 | IndividualName withheld | STAFF PER DIEM | $7.86 | B-1366 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COEUR DALENE TO WALLACE AND RETURN | $58.24 | B-1366 |
| DRIS21400227 | 2014-03-10 | Feb 13, 2014 | IndividualName withheld | STAFF PER DIEM | $11.04 | B-1366 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COEUR DALENE TO BONNERS FERRY AND RETURN | $89.60 | B-1366 |