| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IDAHO FALLS TO CHALLIS AND RETURN | $192.63 | B-1660 |
| DRIS21500333 | 2015-04-13 | Mar 26 → 27 | IndividualName withheld | STAFF PER DIEM | $124.07 | B-1660 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TWIN FALLS TO IDAHO FALLS AND RETURN | $150.84 | B-1660 |
| DRIS21500336 | 2015-04-13 | Mar 30 → 31 | IndividualName withheld | STAFF PER DIEM | $128.45 | B-1660 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO TWIN FALLS, HEYBURN AND RETURN | $114.30 | B-1660 |
| DRIS21500337 | 2015-04-14 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $68.43 | B-1660 |
| DRIS21500339 | 2015-04-13 | Jan 5 → Mar 31 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $972.90 | B-1660 |
| DRIS21500341 | 2015-04-13 | Mar 30 → Apr 3 | IndividualName withheld | STAFF PER DIEM | $597.54 | B-1660 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, BOISE, POCATELLO, BOISE, DENVER CO AND RETURN | $996.20 | B-1660 |
| DRIS21500342 | 2015-04-15 | Mar 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION OROFINO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $123.63 | B-1660 |
| DRIS21500343 | 2015-04-15 | Jan 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION BOISE TO MOUNTAIN HOME AFB AND RETURN | $64.40 | B-1660 |
| DRIS21500344 | 2015-05-06 | Mar 22 → 31 | IndividualName withheld | STAFF INCIDENTALS | $185.38 | B-1660 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,465.82 | B-1660 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IDAHO FALLS TO SALT LAKE CITY UT, WASHINGTON DC, SALT LAKE CITY UT AND RETURN | $839.43 | B-1660 |
| DRIS21500347 | 2015-04-17 | Mar 2 → 9 | IndividualName withheld | STAFF INCIDENTALS | $208.39 | B-1661 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,709.65 | B-1661 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO WASHINGTON DC AND RETURN | $611.11 | B-1661 |
| DRIS21500350 | 2015-04-16 | Feb 23 → Mar 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $94.88 | B-1661 |
| DRIS21500351 | 2015-04-17 | Mar 30 → Apr 6 | IndividualName withheld | STAFF PER DIEM | $367.38 | B-1661 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, BOISE, CALDWELL, BOISE, POCATELLO, BOISE, DENVER CO AND RETURN | $1,155.26 | B-1661 |
| DRIS21500352 | 2015-04-16 | Apr 1 → 13 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.50 | B-1661 |
| DRIS21500353 | 2015-04-17 | Apr 10 → 11 | IndividualName withheld | STAFF PER DIEM | $34.39 | B-1661 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO MCCALL, BOISE, TWIN FALLS AND RETURN | $89.25 | B-1661 |
| DRIS21500354 | 2015-04-20 | Mar 27 → Apr 7 | IndividualName withheld | STAFF PER DIEM | $197.19 | B-1661 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO DENVER CO, WASHINGTON DC, DENVER CO AND RETURN | $1,991.45 | B-1661 |
| DRIS21500356 | 2015-04-23 | Mar 27 → Apr 13 | RISCH,JAMES E | SENATOR'S PER DIEM | $22.66 | B-1661 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, SALT LAKE CITY UT AND RETURN | $996.20 | B-1661 |
| DRIS21500357 | 2015-04-28 | Apr 16, 2015 | IndividualName withheld | STAFF PER DIEM | $43.63 | B-1661 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAGLE TO SPOKANE WA, LEWISTON AND RETURN | $584.35 | B-1661 |
| DRIS21500362 | 2015-04-30 | Apr 16 → 20 | RISCH,JAMES E | SENATOR'S PER DIEM | $23.09 | B-1661 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, SALT LAKE CITY UT AND RETURN | $967.20 | B-1661 |
| DRIS21500363 | 2015-05-01 | Apr 8 → 11 | IndividualName withheld | STAFF PER DIEM | $35.27 | B-1661 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO RIGGINS, MOSCOW, LAPWAI AND RETURN | $209.27 | B-1661 |
| DRIS21500364 | 2015-04-30 | Apr 13 → 14 | IndividualName withheld | STAFF PER DIEM | $128.98 | B-1661 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO LOWMAN, SALMON AND RETURN | $119.73 | B-1661 |
| DRIS21500365 | 2015-04-30 | Apr 9 → 10 | IndividualName withheld | STAFF PER DIEM | $99.42 | B-1661 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OROFINO TO SPOKANE WA AND RETURN | $178.25 | B-1661 |
| DRIS21500366 | 2015-04-30 | Mar 11, 2015 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1661 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COEUR D ALENE TO BONNERS FERRY, SANDPOINT, PRIEST RIVER AND RETURN | $110.98 | B-1661 |
| DRIS21500367 | 2015-04-30 | Apr 8 → 9 | IndividualName withheld | STAFF PER DIEM | $212.28 | B-1661 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COEUR D ALENE TO BOISE, SPOKANE WA AND RETURN | $625.18 | B-1661 |
| DRIS21500368 | 2015-04-30 | Apr 8 → 9 | IndividualName withheld | STAFF PER DIEM | $11.43 | B-1661 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POCATELLO TO BOISE, MERIDIAN AND RETURN | $294.98 | B-1661 |
| DRIS21500369 | 2015-04-30 | Feb 1 → Mar 31 | IndividualName withheld | STAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $145.48 | B-1661 |
| DRIS21500370 | 2015-04-29 | Apr 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION TWIN FALLS TO BOISE AND RETURN | $59.26 | B-1661 |
| DRIS21500371 | 2015-04-29 | Apr 8, 2015 | IndividualName withheld | STAFF PER DIEM OROFINO TO RIGGINS AND RETURN | $11.50 | B-1661 |
| DRIS21500373 | 2015-04-30 | Apr 8 → 14 | IndividualName withheld | STAFF INCIDENTALS | $26.95 | B-1661 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $865.93 | B-1661 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, BOISE, SALT LAKE CITY UT AND RETURN | $1,060.20 | B-1661 |
| DRIS21500375 | 2015-05-06 | Apr 20 → 23 | IndividualName withheld | STAFF PER DIEM | $83.68 | B-1661 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAGLE TO BOISE, DENVER CO, WASHINGTON DC, DENVER CO, BOISE AND RETURN | $1,078.40 | B-1661 |
| DRIS21500377 | 2015-05-12 | Apr 23 → 26 | RISCH,JAMES E | SENATOR'S PER DIEM | $14.16 | B-1662 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, SALT LAKE CITY UT AND RETURN | $965.75 | B-1662 |
| DRIS21500378 | 2015-05-19 | Mar 30 → Apr 13 | IndividualName withheld | STAFF PER DIEM | $542.50 | B-1662 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BOISE, POCATELLO, BOISE, MOSCOW, SPOKANE WA AND RETURN | $1,483.34 | B-1662 |
| DRIS21500379 | 2015-05-15 | Apr 30 → May 4 | RISCH,JAMES E | SENATOR'S PER DIEM | $12.86 | B-1662 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, SALT LAKE CITY UT AND RETURN | $947.20 | B-1662 |
| DRIS21500381 | 2015-05-15 | Mar 12 → Apr 22 | IndividualName withheld | STAFF TRANSPORTATION TWIN FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $209.30 | B-1662 |
| DRIS21500382 | 2015-05-15 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION OROFINO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $115.00 | B-1662 |
| DRIS21500384 | 2015-05-15 | Apr 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO COEUR DALENE AND RETURN | $134.38 | B-1662 |
| DRIS21500385 | 2015-05-15 | Apr 23 → 24 | IndividualName withheld | STAFF PER DIEM | $84.04 | B-1662 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO RIGGINS, OROFINO AND RETURN | $186.52 | B-1662 |
| DRIS21500387 | 2015-05-20 | May 7 → 10 | IndividualName withheld | STAFF PER DIEM | $38.16 | B-1662 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, BOISE, DENVER CO AND RETURN | $863.89 | B-1662 |
| DRIS21500388 | 2015-05-20 | Apr 26 → 30 | IndividualName withheld | STAFF PER DIEM | $52.38 | B-1662 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAGLE TO DENVER CO, WASHINGTON DC, DENVER CO AND RETURN | $1,303.60 | B-1662 |
| DRIS21500389 | 2015-05-20 | May 4 → 7 | IndividualName withheld | STAFF PER DIEM | $108.57 | B-1662 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAGLE TO CHICAGO IL, WASHINGTON DC, DENVER CO AND RETURN | $1,433.45 | B-1662 |
| DRIS21500390 | 2015-05-20 | Apr 20, 2015 | IndividualName withheld | STAFF PER DIEM | $16.81 | B-1662 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COEUR D ALENE TO BONNERS FERRY AND RETURN | $90.28 | B-1662 |
| DRIS21500391 | 2015-05-20 | Apr 29, 2015 | IndividualName withheld | STAFF PER DIEM | $12.07 | B-1662 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COEUR D ALENE TO SANDPOINT AND RETURN | $54.05 | B-1662 |
| DRIS21500392 | 2015-05-20 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $104.08 | B-1662 |
| DRIS21500393 | 2015-05-20 | May 8, 2015 | IndividualName withheld | STAFF PER DIEM | $7.15 | B-1662 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POCATELLO TO FRANKLIN AND RETURN | $86.25 | B-1662 |
| DRIS21500394 | 2015-05-21 | Apr 6 → 8 | IndividualName withheld | STAFF PER DIEM | $232.19 | B-1662 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TWIN FALLS TO BOISE AND RETURN | $202.98 | B-1662 |
| DRIS21500395 | 2015-05-20 | Mar 10, 2015 | IndividualName withheld | STAFF PER DIEM COEUR D ALENE TO BONNERS FERRY AND RETURN | $18.90 | B-1662 |
| DRIS21500396 | 2015-05-20 | Mar 26 → Apr 27 | IndividualName withheld | STAFF TRANSPORTATION COEUR D ALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $192.63 | B-1662 |
| DRIS21500397 | 2015-05-21 | May 7 → 11 | RISCH,JAMES E | SENATOR'S PER DIEM | $23.45 | B-1662 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, SALT LAKE CITY UT AND RETURN | $947.20 | B-1662 |
| DRIS21500403 | 2015-05-28 | May 11 → 14 | IndividualName withheld | STAFF PER DIEM | $32.63 | B-1662 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAGLE TO BOISE, DENVER CO, WASHINGTON DC, DENVER CO, BOISE AND RETURN | $1,479.45 | B-1662 |
| DRIS21500404 | 2015-05-26 | Apr 14, 2015 | IndividualName withheld | STAFF PER DIEM OROFINO TO WALLA WALLA WA AND RETURN | $19.00 | B-1662 |
| DRIS21500408 | 2015-06-05 | May 5 → 8 | IndividualName withheld | STAFF INCIDENTALS | $28.08 | B-1662 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $383.26 | B-1662 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAN ANTONIO TX AND RETURN | $888.04 | B-1662 |
| DRIS21500409 | 2015-06-05 | Apr 19 → 25 | IndividualName withheld | STAFF INCIDENTALS | $199.26 | B-1663 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,475.40 | B-1663 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO WASHINGTON DC AND RETURN | $993.78 | B-1663 |
| DRIS21500410 | 2015-06-01 | May 14 → 18 | RISCH,JAMES E | SENATOR'S PER DIEM | $143.88 | B-1663 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, SPOKANE WA, COEUR D ALENE, PLUMMER, MOSCOW, BOISE, SALT LAKE CITY UT AND RETURN | $1,296.20 | B-1663 |
| DRIS21500411 | 2015-06-03 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $76.48 | B-1663 |
| DRIS21500412 | 2015-06-01 | May 11, 2015 | IndividualName withheld | STAFF PER DIEM | $7.69 | B-1663 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IDAHO FALLS TO SALMON AND RETURN | $81.31 | B-1663 |
| DRIS21500413 | 2015-06-01 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $102.93 | B-1663 |
| DRIS21500416 | 2015-06-12 | May 18 → 22 | IndividualName withheld | STAFF PER DIEM | $104.73 | B-1663 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAGLE TO DENVER CO, WASHINGTON DC, DENVER CO AND RETURN | $1,479.45 | B-1663 |
| DRIS21500417 | 2015-06-12 | May 26 → 31 | IndividualName withheld | STAFF PER DIEM | $60.33 | B-1663 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BOISE, DECLO, POCATELLO, MOUNTAIN HOME, MINNEAPOLIS MN AND RETURN | $1,200.48 | B-1663 |
| DRIS21500419 | 2015-06-10 | May 23 → 30 | RISCH,JAMES E | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, WASHINGTON DC, SALT LAKE CITY UT AND RETURN | $1,080.20 | B-1663 |
| DRIS21500424 | 2015-06-09 | May 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION BOISE TO FAIRFIELD AND RETURN | $66.34 | B-1663 |
| DRIS21500425 | 2015-06-10 | May 19, 2015 | IndividualName withheld | STAFF PER DIEM | $9.98 | B-1663 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TWIN FALLS TO HAILEY AND RETURN | $90.85 | B-1663 |
| DRIS21500426 | 2015-06-10 | May 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION OROFINO TO SPOKANE WA AND RETURN | $182.50 | B-1663 |
| DRIS21500427 | 2015-06-12 | May 7, 2015 | IndividualName withheld | STAFF PER DIEM | $30.13 | B-1663 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO SALT LAKE CITY UT AND RETURN | $661.36 | B-1663 |
| DRIS21500430 | 2015-06-10 | May 26 → 28 | IndividualName withheld | STAFF PER DIEM | $372.28 | B-1663 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, IDAHO FALLS, SALT LAKE CITY UT AND RETURN | $1,277.20 | B-1663 |
| DRIS21500431 | 2015-06-10 | May 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION OROFINO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $362.25 | B-1663 |
| DRIS21500433 | 2015-06-09 | May 14, 2015 | IndividualName withheld | STAFF PER DIEM COEUR DALENE TO BONNERS FERRY AND RETURN | $17.59 | B-1663 |
| DRIS21500436 | 2015-06-09 | May 18, 2015 | IndividualName withheld | STAFF PER DIEM | $14.16 | B-1663 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COEUR DALENE TO SANDPOINT, BONNERS FERRY AND RETURN | $60.17 | B-1663 |
| DRIS21500442 | 2015-06-16 | Jun 1 → 5 | IndividualName withheld | STAFF PER DIEM | $317.19 | B-1663 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAGLE TO CHICAGO IL, WASHINGTON DC, DENVER CO, IDAHO FALLS AND RETURN | $1,510.95 | B-1663 |
| DRIS21500443 | 2015-06-17 | Jun 5, 2015 | JETSTREAM AVIATION INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN RISCH IDAHO FALLS TO BOISE | $1,432.69 | B-1663 |
| DRIS21500444 | 2015-06-17 | Jun 5, 2015 | JETSTREAM AVIATION INC | STAFF TRANSPORTATION AIRFARE FOR [NAME] IDAHO FALLS TO BOISE AND RETURN | $1,432.69 | B-1663 |
| DRIS21500447 | 2015-06-19 | May 27 → Jun 1 | IndividualName withheld | STAFF PER DIEM | $241.62 | B-1663 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO BURLEY, IDAHO FALLS, DUBOIS, IDAHO FALLS AND RETURN | $257.91 | B-1663 |
| DRIS21500448 | 2015-06-18 | Jun 8, 2015 | IndividualName withheld | STAFF PER DIEM | $10.97 | B-1663 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POCATELLO TO MALAD CITY AND RETURN | $67.28 | B-1663 |
| DRIS21500449 | 2015-06-19 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $144.33 | B-1663 |
| DRIS21500451 | 2015-06-19 | Apr 28 → May 27 | IndividualName withheld | STAFF TRANSPORTATION TWIN FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $312.23 | B-1664 |
| DRIS21500452 | 2015-06-19 | May 18 → 20 | IndividualName withheld | STAFF TRANSPORTATION TWIN FALLS TO BOISE AND RETURN | $121.24 | B-1664 |
| DRIS21500453 | 2015-06-29 | May 10 → 15 | IndividualName withheld | STAFF PER DIEM | $126.61 | B-1664 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OROFINO TO RIGGINS AND RETURN | $174.25 | B-1664 |
| DRIS21500457 | 2015-06-24 | Apr 13 → Jun 16 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.13 | B-1664 |
| DRIS21500458 | 2015-06-30 | Jun 18 → 20 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, BOISE AND RETURN | $389.60 | B-1664 |
| DRIS21500460 | 2015-07-07 | Jun 4 → 8 | RISCH,JAMES E | SENATOR'S PER DIEM | $228.26 | B-1664 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, IDAHO FALLS, BOISE, SALT LAKE CITY UT AND RETURN | $1,092.45 | B-1664 |
| DRIS21500461 | 2015-07-06 | Jun 17, 2015 | IndividualName withheld | STAFF PER DIEM | $7.15 | B-1664 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO OLA AND RETURN | $59.80 | B-1664 |
| DRIS21500462 | 2015-07-07 | Jun 15 → 16 | IndividualName withheld | STAFF PER DIEM | $96.39 | B-1664 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO WENDELL, TWIN FALLS AND RETURN | $82.99 | B-1664 |
| DRIS21500465 | 2015-07-06 | Jun 12, 2015 | IndividualName withheld | STAFF PER DIEM | $7.15 | B-1664 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POCATELLO TO SODA SPRINGS AND RETURN | $66.13 | B-1664 |
| DRIS21500467 | 2015-07-07 | Jun 8 → 12 | IndividualName withheld | STAFF PER DIEM | $79.61 | B-1664 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OROFINO TO BOISE AND RETURN | $250.20 | B-1664 |
| DRIS21500468 | 2015-07-09 | Jun 16, 2015 | IndividualName withheld | STAFF PER DIEM | $7.39 | B-1664 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TWIN FALLS TO BOISE AND RETURN | $74.61 | B-1664 |
| DRIS21500472 | 2015-07-06 | Jun 4, 2015 | IndividualName withheld | STAFF PER DIEM | $23.47 | B-1664 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COEUR DALENE TO DOVER, SANDPOINT, BONNERS FERRY AND RETURN | $58.08 | B-1664 |
| DRIS21500473 | 2015-07-07 | May 30 → Jun 5 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, DEERFIELD IL, CHICAGO IL AND RETURN | $823.35 | B-1664 |
| DRIS21500475 | 2015-07-06 | Jun 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.98 | B-1664 |
| DRIS21500476 | 2015-07-06 | Jun 24, 2015 | IndividualName withheld | STAFF PER DIEM | $9.31 | B-1664 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TWIN FALLS TO BOISE AND RETURN | $67.52 | B-1664 |
| DRIS21500477 | 2015-07-06 | Jun 17, 2015 | IndividualName withheld | STAFF PER DIEM | $29.00 | B-1664 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OROFINO TO GRANGEVILLE AND RETURN | $69.00 | B-1664 |
| DRIS21500478 | 2015-07-06 | Jun 18, 2015 | IndividualName withheld | STAFF PER DIEM OROFINO TO COEUR DALENE AND RETURN | $15.00 | B-1664 |
| DRIS21500480 | 2015-07-13 | Jun 15 → 19 | IndividualName withheld | STAFF PER DIEM | $704.55 | B-1664 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, BOISE, IDAHO FALLS, POCATELLO, TWIN FALLS, BOISE, DENVER CO AND RETURN | $1,460.50 | B-1664 |
| DRIS21500481 | 2015-07-15 | Jun 8 → 12 | IndividualName withheld | STAFF PER DIEM | $224.24 | B-1664 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAGLE TO BOISE, WASHINGTON DC, BOISE AND RETURN | $1,089.90 | B-1664 |
| DRIS21500482 | 2015-07-14 | Jun 23 → 25 | IndividualName withheld | STAFF PER DIEM | $104.60 | B-1664 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAGLE TO BOISE, WASHINGTON DC, BOISE AND RETURN | $1,032.40 | B-1664 |
| DRIS21500485 | 2015-07-20 | Jun 23 → 28 | IndividualName withheld | STAFF INCIDENTALS | $132.84 | B-1664 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,108.13 | B-1664 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POCATELLO TO WASHINGTON DC AND RETURN | $854.70 | B-1664 |
| DRIS21500486 | 2015-07-23 | Jun 18 → 22 | RISCH,JAMES E | SENATOR'S PER DIEM | $160.00 | B-1665 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, SALT LAKE CITY UT AND RETURN | $967.20 | B-1665 |
| DRIS21500487 | 2015-07-28 | Jul 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION TWIN FALLS TO BOISE AND RETURN | $68.82 | B-1665 |
| DRIS21500488 | 2015-07-22 | Apr 1 → Jun 29 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $932.65 | B-1665 |
| DRIS21500489 | 2015-07-22 | May 1 → Jun 30 | IndividualName withheld | STAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $224.83 | B-1665 |
| DRIS21500490 | 2015-07-22 | Jun 23, 2015 | IndividualName withheld | STAFF PER DIEM | $15.42 | B-1665 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IDAHO FALLS TO DRIGGS AND RETURN | $97.75 | B-1665 |
| DRIS21500491 | 2015-07-22 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION OROFINO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $120.75 | B-1665 |
| DRIS21500492 | 2015-07-22 | May 7 → Jun 29 | IndividualName withheld | STAFF TRANSPORTATION COEUR D ALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $336.38 | B-1665 |
| DRIS21500493 | 2015-07-21 | Jun 22, 2015 | IndividualName withheld | STAFF PER DIEM | $12.60 | B-1665 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COEUR D ALENE TO BONNERS FERRY AND RETURN | $63.44 | B-1665 |
| DRIS21500495 | 2015-07-21 | Jun 30, 2015 | IndividualName withheld | STAFF PER DIEM | $8.32 | B-1665 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POCATELLO TO MALAD CITY AND RETURN | $66.70 | B-1665 |
| DRIS21500496 | 2015-07-21 | Jun 11 → Jul 29 | IndividualName withheld | STAFF TRANSPORTATION TWIN FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $219.08 | B-1665 |
| DRIS21500504 | 2015-07-22 | Jul 4 → 5 | IndividualName withheld | STAFF INCIDENTALS | $36.27 | B-1665 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $313.57 | B-1665 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAGLE TO IDAHO FALLS AND RETURN | $348.45 | B-1665 |
| DRIS21500505 | 2015-07-24 | Jul 7 → 9 | IndividualName withheld | STAFF PER DIEM | $37.00 | B-1665 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAGLE TO BOISE, CHICAGO IL, WASHINGTON DC, CHICAGO IL, BOISE AND RETURN | $1,868.95 | B-1665 |
| DRIS21500507 | 2015-07-27 | Jul 9 → 13 | RISCH,JAMES E | SENATOR'S PER DIEM | $8.57 | B-1665 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, MINNEAPOLIS MN AND RETURN | $945.02 | B-1665 |
| DRIS21500510 | 2015-08-05 | Jul 16 → 21 | RISCH,JAMES E | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, MINNEAPOLIS MN AND RETURN | $967.20 | B-1665 |
| DRIS21500511 | 2015-08-05 | Jul 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION POCATELLO TO PRESTON AND RETURN | $79.35 | B-1665 |
| DRIS21500512 | 2015-08-05 | Jun 29 → Jul 1 | IndividualName withheld | STAFF PER DIEM | $217.07 | B-1665 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO RUPERT, IDAHO FALLS AND RETURN | $137.60 | B-1665 |
| DRIS21500513 | 2015-08-05 | Jul 9 → 10 | IndividualName withheld | STAFF PER DIEM | $28.80 | B-1665 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO COUNCIL AND RETURN | $107.53 | B-1665 |
| DRIS21500514 | 2015-08-05 | Jul 12 → 14 | IndividualName withheld | STAFF PER DIEM | $210.45 | B-1665 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IDAHO FALLS TO BOISE AND RETURN | $340.40 | B-1665 |
| DRIS21500515 | 2015-08-05 | Jul 15, 2015 | IndividualName withheld | STAFF PER DIEM IDAHO FALLS TO SALMON AND RETURN | $6.36 | B-1665 |
| DRIS21500516 | 2015-08-05 | Jul 13 → 14 | IndividualName withheld | STAFF PER DIEM | $184.96 | B-1665 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OROFINO TO MISSOULA MT AND RETURN | $201.25 | B-1665 |
| DRIS21500517 | 2015-08-10 | Jul 13 → 17 | IndividualName withheld | STAFF PER DIEM | $302.67 | B-1665 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAGLE TO CHICAGO IL, WASHINGTON DC, CHICAGO IL, PORTLAND OR AND RETURN | $1,810.14 | B-1665 |
| DRIS21500518 | 2015-08-10 | Jul 21 → 23 | IndividualName withheld | STAFF PER DIEM | $64.12 | B-1665 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAGLE TO DENVER CO, WASHINGTON DC, CHICAGO IL AND RETURN | $1,467.95 | B-1665 |
| DRIS21500519 | 2015-08-10 | Jul 27 → 30 | IndividualName withheld | STAFF PER DIEM | $136.47 | B-1666 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAGLE TO BOISE, WASHINGTON DC, BOISE AND RETURN | $1,854.45 | B-1666 |
| DRIS21500521 | 2015-08-14 | Jun 22 → Aug 6 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $48.88 | B-1666 |
| DRIS21500523 | 2015-08-17 | Jul 27 → 31 | IndividualName withheld | STAFF PER DIEM | $27.99 | B-1666 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO ARCO, CHALLIS, SALMON AND RETURN | $359.36 | B-1666 |
| DRIS21500524 | 2015-08-17 | Jul 30 → Aug 3 | RISCH,JAMES E | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, SALT LAKE CITY UT AND RETURN | $967.20 | B-1666 |