| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN | $1,544.40 | B-1818 |
| DRIS20230530 | 2023-10-04 | Sep 14 → 18 | RISCH,JAMES E | SENATOR PER DIEM | $56.00 | B-1818 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN | $1,544.40 | B-1818 |
| DRIS20230549 | 2023-10-04 | Sep 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION COEUR D ALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $205.01 | B-1818 |
| DRIS20230550 | 2023-10-04 | Sep 27, 2023 | IndividualName withheld | STAFF PER DIEM | $15.90 | B-1819 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COEUR D ALENE TO BONNERS FERRY AND RETURN | $105.45 | B-1819 |
| DRIS20230551 | 2023-10-04 | Jul 20 → Sep 27 | IndividualName withheld | STAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $771.59 | B-1819 |
| DRIS20230554 | 2023-10-17 | Sep 27, 2023 | IndividualName withheld | STAFF PER DIEM IDAHO FALLS TO ISLAND PARK AND RETURN | $8.46 | B-1819 |
| DRIS20230555 | 2023-10-17 | Sep 28, 2023 | IndividualName withheld | STAFF PER DIEM IDAHO FALLS TO SALMON AND RETURN | $11.12 | B-1819 |
| DRIS20230556 | 2023-10-18 | Sep 18 → 20 | IndividualName withheld | STAFF TRANSPORTATION IDAHO FALLS TO THE FOLLOWING AND RETURN: 9/18 SALMON; 9/20 ARCO | $284.92 | B-1819 |
| DRIS20230558 | 2023-10-18 | Sep 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION BOISE TO MIDVALE, MCCALL AND RETURN | $214.84 | B-1819 |
| DRIS20230559 | 2023-10-18 | Sep 5 → 28 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $392.86 | B-1819 |
| DRIS20230561 | 2023-10-25 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $89.73 | B-1819 |
| DRIS20230562 | 2023-10-26 | Sep 21 → 26 | RISCH,JAMES E | SENATOR PER DIEM | $42.00 | B-1819 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN | $969.40 | B-1819 |
| DRIS20230569 | 2023-11-01 | Sep 11 → 22 | IndividualName withheld | STAFF PER DIEM | $30.50 | B-1819 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KETCHUM TO BOISE AND RETURN | $269.86 | B-1819 |
| DRIS20230570 | 2023-11-06 | Aug 8 → 11 | IndividualName withheld | STAFF PER DIEM | $414.08 | B-1819 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO OROFINO AND RETURN | $466.18 | B-1819 |
| DRIS20230571 | 2023-11-06 | Sep 11 → 30 | IndividualName withheld | STAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.65 | B-1819 |
| DRIS20230574 | 2023-11-21 | Aug 26 → Sep 1 | IndividualName withheld | STAFF INCIDENTALS | $12.88 | B-1819 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $161.00 | B-1819 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO MOSCOW AND RETURN | $386.45 | B-1819 |
| DRIS20230575 | 2023-11-21 | Sep 11 → 14 | IndividualName withheld | STAFF INCIDENTALS | $134.35 | B-1819 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $831.68 | B-1819 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO WASHINGTON DC AND RETURN | $1,368.98 | B-1819 |
| DRIS20230576 | 2023-11-21 | Sep 19 → 21 | IndividualName withheld | STAFF INCIDENTALS | $25.00 | B-1819 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $16.35 | B-1819 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO WASHINGTON DC AND RETURN | $1,404.94 | B-1819 |
| DRIS20230584 | 2024-03-15 | Aug 2 → 16 | IndividualName withheld | STAFF INCIDENTALS | $15.68 | B-1819 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $348.21 | B-1819 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SPOKANE, MOSCOW, OROFINO, SPOKANE WA AND RETURN | $2,367.74 | B-1819 |
| DRIS20240001 | 2023-10-27 | Oct 5, 2023 | IndividualName withheld | STAFF TRANSPORTATION BOISE TO NAMPA AND RETURN | $22.27 | B-1823 |
| DRIS20240004 | 2023-10-26 | Oct 11 → 13 | IndividualName withheld | STAFF INCIDENTALS | $27.40 | B-1823 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $252.50 | B-1823 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CRAIGMONT TO VANCOUVER WA AND RETURN | $520.72 | B-1823 |
| DRIS20240005 | 2023-10-26 | Oct 1 → 3 | RISCH,JAMES E | SENATOR PER DIEM | $56.00 | B-1823 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN | $375.40 | B-1823 |
| DRIS20240006 | 2023-10-26 | Oct 4 → 16 | RISCH,JAMES E | SENATOR PER DIEM | $32.00 | B-1823 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN | $1,522.40 | B-1823 |
| DRIS20240016 | 2023-11-06 | Oct 2 → 23 | IndividualName withheld | STAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $167.02 | B-1823 |
| DRIS20240022 | 2023-11-09 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION CRAIGMONT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $467.01 | B-1823 |
| DRIS20240023 | 2023-11-09 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $102.18 | B-1823 |
| DRIS20240024 | 2023-11-09 | Oct 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $529.76 | B-1823 |
| DRIS20240025 | 2023-11-13 | Oct 19 → 27 | IndividualName withheld | STAFF INCIDENTALS | $38.57 | B-1823 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $889.36 | B-1823 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TWIN FALLS TO BOISE, LEWISTON, COEUR D ALENE AND RETURN | $848.79 | B-1823 |
| DRIS20240026 | 2023-11-13 | Oct 25 → 27 | IndividualName withheld | STAFF PER DIEM CRAIGMONT TO COEUR D ALENE AND RETURN | $349.08 | B-1824 |
| DRIS20240027 | 2023-11-21 | Oct 15 → 20 | IndividualName withheld | STAFF INCIDENTALS | $163.96 | B-1824 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,203.63 | B-1824 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COEUR D ALENE TO SPOKANE WA, WASHINGTON DC, SPOKANE WA AND RETURN | $802.68 | B-1824 |
| DRIS20240028 | 2023-11-08 | Oct 25, 2023 | IndividualName withheld | STAFF PER DIEM | $20.03 | B-1824 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COEUR D ALENE TO SANDPOINT AND RETURN | $58.95 | B-1824 |
| DRIS20240029 | 2023-11-09 | Oct 26, 2023 | IndividualName withheld | STAFF TRANSPORTATION IDAHO FALLS TO TWIN FALLS AND RETURN | $216.15 | B-1824 |
| DRIS20240031 | 2023-11-21 | Oct 23 → 26 | IndividualName withheld | STAFF INCIDENTALS | $124.89 | B-1824 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $812.35 | B-1824 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KETCHUM TO BOISE, WASHINGTON DC, BOISE AND RETURN | $1,414.23 | B-1824 |
| DRIS20240032 | 2023-11-14 | Oct 19 → Nov 2 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO THE FOLLOWING AND RETURN: 10/19, 11/2 GRANGEVILLE; 10 /25, 26 MOSCOW | $280.99 | B-1824 |
| DRIS20240033 | 2023-11-15 | Oct 19 → 23 | RISCH,JAMES E | SENATOR PER DIEM | $56.00 | B-1824 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN | $1,592.40 | B-1824 |
| DRIS20240034 | 2023-11-15 | Oct 26 → 30 | RISCH,JAMES E | SENATOR PER DIEM | $66.00 | B-1824 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN | $1,869.40 | B-1824 |
| DRIS20240036 | 2023-11-17 | Oct 19 → 20 | IndividualName withheld | STAFF TRANSPORTATION KETCHUM TO BOISE AND RETURN | $203.05 | B-1824 |
| DRIS20240037 | 2023-11-27 | Nov 2 → 3 | IndividualName withheld | STAFF INCIDENTALS | $12.08 | B-1824 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $176.99 | B-1824 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CRAIGMONT TO MISSOULA MT AND RETURN | $239.73 | B-1824 |
| DRIS20240038 | 2023-11-27 | Nov 2 → 6 | RISCH,JAMES E | SENATOR PER DIEM | $67.00 | B-1824 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN | $1,381.40 | B-1824 |
| DRIS20240041 | 2023-11-21 | Oct 9 → 10 | IndividualName withheld | STAFF INCIDENTALS | $13.91 | B-1824 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $162.71 | B-1824 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO IDAHO FALLS AND RETURN | $347.99 | B-1824 |
| DRIS20240042 | 2023-12-04 | Oct 16 → 29 | IndividualName withheld | STAFF INCIDENTALS | $99.26 | B-1824 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $605.17 | B-1824 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO WASHINGTON DC AND RETURN | $617.19 | B-1824 |
| DRIS20240043 | 2023-11-17 | Nov 6, 2023 | IndividualName withheld | STAFF PER DIEM | $19.02 | B-1824 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO IDAHO CITY AND RETURN | $12.05 | B-1824 |
| DRIS20240044 | 2023-11-16 | Nov 13, 2023 | IndividualName withheld | STAFF PER DIEM | $7.42 | B-1824 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IDAHO FALLS TO DUBOIS AND RETURN | $72.05 | B-1824 |
| DRIS20240045 | 2023-11-16 | Nov 7, 2023 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.41 | B-1824 |
| DRIS20240046 | 2023-12-05 | Oct 4 → 30 | IndividualName withheld | STAFF TRANSPORTATION COEUR D ALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $62.97 | B-1825 |
| DRIS20240047 | 2023-11-21 | Oct 24 → Nov 13 | IndividualName withheld | STAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $111.35 | B-1825 |
| DRIS20240055 | 2023-12-01 | Oct 19 → Nov 3 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.24 | B-1825 |
| DRIS20240056 | 2023-12-04 | Nov 8 → 9 | IndividualName withheld | STAFF INCIDENTALS | $13.66 | B-1825 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $152.75 | B-1825 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CRAIGMONT TO WALLA WALLA WA AND RETURN | $183.40 | B-1825 |
| DRIS20240057 | 2023-12-05 | Nov 9 → 13 | RISCH,JAMES E | SENATOR PER DIEM | $78.00 | B-1825 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN | $1,624.40 | B-1825 |
| DRIS20240058 | 2023-12-04 | Nov 12 → 15 | IndividualName withheld | STAFF INCIDENTALS | $53.64 | B-1825 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $610.46 | B-1825 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CRAIGMONT TO SUN VALLEY AND RETURN | $445.40 | B-1825 |
| DRIS20240059 | 2023-12-04 | Nov 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION IDAHO FALLS TO DRIGGS AND RETURN | $104.80 | B-1825 |
| DRIS20240060 | 2023-12-01 | Nov 28, 2023 | IndividualName withheld | STAFF PER DIEM | $18.34 | B-1825 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IDAHO FALLS TO ASHTON AND RETURN | $72.05 | B-1825 |
| DRIS20240066 | 2023-12-18 | Nov 14 → 19 | IndividualName withheld | STAFF INCIDENTALS | $246.15 | B-1825 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,182.15 | B-1825 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KETCHUM TO WASHINGTON DC AND RETURN | $887.90 | B-1825 |
| DRIS20240072 | 2023-12-14 | Nov 19 → 27 | RISCH,JAMES E | SENATOR PER DIEM | $66.00 | B-1825 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN | $1,518.40 | B-1825 |
| DRIS20240073 | 2023-12-14 | Nov 29 → 30 | IndividualName withheld | STAFF INCIDENTALS | $21.45 | B-1825 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $215.80 | B-1825 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TWIN FALLS TO BOISE AND RETURN | $187.33 | B-1825 |
| DRIS20240074 | 2023-12-14 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION COEUR D ALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $124.45 | B-1825 |
| DRIS20240075 | 2023-12-14 | Nov 1 → Dec 1 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $156.54 | B-1825 |
| DRIS20240076 | 2023-12-14 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $265.53 | B-1825 |
| DRIS20240077 | 2023-12-14 | Nov 1 → 13 | IndividualName withheld | STAFF TRANSPORTATION KETCHUM TO BOISE AND RETURN | $453.26 | B-1825 |
| DRIS20240078 | 2023-12-14 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION CRAIGMONT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $295.40 | B-1825 |
| DRIS20240080 | 2023-12-15 | Dec 1, 2023 | IndividualName withheld | STAFF PER DIEM | $15.05 | B-1825 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IDAHO FALLS TO IRWIN AND RETURN | $72.05 | B-1825 |
| DRIS20240083 | 2023-12-18 | Dec 3 → 8 | IndividualName withheld | STAFF INCIDENTALS | $153.27 | B-1825 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,288.09 | B-1825 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $89.43 | B-1825 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IDAHO FALLS TO WASHINGTON DC AND RETURN | $762.42 | B-1826 |
| DRIS20240091 | 2023-12-21 | Nov 30 → Dec 4 | RISCH,JAMES E | SENATOR PER DIEM | $56.27 | B-1826 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN | $648.40 | B-1826 |
| DRIS20240092 | 2024-01-02 | Dec 6 → 8 | IndividualName withheld | STAFF INCIDENTALS | $87.32 | B-1826 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $223.34 | B-1826 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO SPARKS NV AND RETURN | $403.38 | B-1826 |
| DRIS20240093 | 2023-12-21 | Dec 7 → 11 | RISCH,JAMES E | SENATOR PER DIEM | $62.73 | B-1826 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN | $652.40 | B-1826 |
| DRIS20240100 | 2024-01-02 | Dec 13, 2023 | IndividualName withheld | STAFF PER DIEM | $13.88 | B-1826 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COEUR D ALENE TO SANDPOINT AND RETURN | $60.26 | B-1826 |
| DRIS20240103 | 2024-01-25 | Dec 1 → 21 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $504.87 | B-1826 |
| DRIS20240104 | 2024-01-23 | Nov 14 → Dec 31 | IndividualName withheld | STAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.02 | B-1826 |
| DRIS20240105 | 2024-01-25 | Dec 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION CRAIGMONT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $409.37 | B-1826 |
| DRIS20240106 | 2024-01-24 | Dec 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $60.26 | B-1826 |
| DRIS20240107 | 2024-01-23 | Dec 20 → 21 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.87 | B-1826 |
| DRIS20240108 | 2024-01-29 | Oct 27 → 29 | IndividualName withheld | STAFF INCIDENTALS | $74.56 | B-1826 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO FARMINGTON PA AND RETURN | $196.00 | B-1826 |
| DRIS20240109 | 2024-01-25 | Jan 2 → 5 | IndividualName withheld | STAFF INCIDENTALS | $64.35 | B-1826 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM IDAHO FALLS TO BOISE AND RETURN | $688.62 | B-1826 |
| DRIS20240110 | 2024-01-30 | Jan 2 → 7 | IndividualName withheld | STAFF PER DIEM | $166.76 | B-1826 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MIDDLETOWN DE TO PHILADELPHIA PA, BOISE, PHILADELPHIA PA AND RETURN | $2,061.72 | B-1826 |
| DRIS20240111 | 2024-01-24 | Jan 3 → 5 | IndividualName withheld | STAFF PER DIEM | $26.46 | B-1826 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KETCHUM TO BOISE AND RETURN | $206.36 | B-1826 |
| DRIS20240112 | 2024-01-25 | Jan 3 → 5 | IndividualName withheld | STAFF INCIDENTALS | $42.90 | B-1826 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $511.73 | B-1826 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN | $613.23 | B-1826 |
| DRIS20240113 | 2024-01-30 | Jan 2 → 7 | IndividualName withheld | STAFF INCIDENTALS | $107.25 | B-1826 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,057.70 | B-1826 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CRAIGMONT TO BOISE AND RETURN | $412.32 | B-1826 |
| DRIS20240114 | 2024-01-29 | Jan 2 → 7 | IndividualName withheld | STAFF INCIDENTALS | $107.25 | B-1826 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $965.69 | B-1826 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TWIN FALLS TO BOISE AND RETURN | $250.18 | B-1826 |
| DRIS20240115 | 2024-01-26 | Jan 2 → 7 | IndividualName withheld | STAFF INCIDENTALS | $107.25 | B-1827 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,033.09 | B-1827 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COEUR D ALENE TO BOISE, SPOKANE WA, BOISE AND RETURN | $394.51 | B-1827 |
| DRIS20240116 | 2024-01-30 | Jan 2 → 5 | IndividualName withheld | STAFF INCIDENTALS | $64.35 | B-1827 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $679.26 | B-1827 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IDAHO FALLS TO BOISE AND RETURN | $381.90 | B-1827 |
| DRIS20240117 | 2024-01-31 | Jan 2 → 7 | IndividualName withheld | STAFF INCIDENTALS | $42.90 | B-1827 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $535.24 | B-1827 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO BOISE AND RETURN | $399.32 | B-1827 |
| DRIS20240118 | 2024-01-31 | Dec 3 → 8 | IndividualName withheld | STAFF INCIDENTALS | $153.27 | B-1827 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,109.32 | B-1827 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POCATELLO TO WASHINGTON DC AND RETURN | $736.40 | B-1827 |
| DRIS20240119 | 2024-01-30 | Oct 11 → Dec 19 | IndividualName withheld | STAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $499.11 | B-1827 |
| DRIS20240120 | 2024-01-31 | Dec 19, 2023 → Jan 7, 2024 | IndividualName withheld | STAFF PER DIEM | $160.27 | B-1827 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN | $831.40 | B-1827 |
| DRIS20240121 | 2024-01-31 | Jan 3 → 5 | IndividualName withheld | STAFF INCIDENTALS | $42.90 | B-1827 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $515.17 | B-1827 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HERNDON VA TO WASHINGTON DC, BOISE, WASHINGTON DC AND RETURN | $1,267.90 | B-1827 |
| DRIS20240122 | 2024-02-08 | Jan 2 → 9 | IndividualName withheld | STAFF INCIDENTALS | $150.15 | B-1827 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,533.82 | B-1827 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN | $1,939.49 | B-1827 |
| DRIS20240123 | 2024-01-25 | Jan 1 → 18 | IndividualName withheld | STAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $73.70 | B-1827 |
| DRIS20240124 | 2024-01-31 | Jan 2 → 5 | IndividualName withheld | STAFF INCIDENTALS | $64.35 | B-1827 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $659.64 | B-1827 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POCATELLO TO BOISE AND RETURN | $407.12 | B-1827 |
| DRIS20240131 | 2024-02-09 | Dec 18, 2023 → Jan 6, 2024 | IndividualName withheld | STAFF PER DIEM | $180.59 | B-1827 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $98.49 | B-1827 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BOISE, NAMPA, BOISE AND RETURN | $1,153.93 | B-1827 |
| DRIS20240132 | 2024-02-13 | Dec 23, 2023 → Jan 9, 2024 | IndividualName withheld | STAFF INCIDENTALS | $128.70 | B-1827 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,277.43 | B-1827 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN | $865.02 | B-1827 |
| DRIS20240135 | 2024-02-06 | Jan 3 → 6 | IndividualName withheld | STAFF INCIDENTALS | $42.90 | B-1827 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $529.12 | B-1827 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN | $1,276.40 | B-1827 |
| DRIS20240139 | 2024-02-07 | Dec 14, 2023 → Jan 8, 2024 | RISCH,JAMES E | SENATOR PER DIEM | $67.00 | B-1827 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN | $1,286.40 | B-1827 |
| DRIS20240140 | 2024-02-07 | Jan 11 → 16 | RISCH,JAMES E | SENATOR PER DIEM | $76.00 | B-1828 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN | $1,110.80 | B-1828 |
| DRIS20240142 | 2024-02-06 | Jan 3 → 5 | IndividualName withheld | STAFF INCIDENTALS | $42.90 | B-1828 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $462.62 | B-1828 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TWIN FALLS TO BOISE AND RETURN | $174.20 | B-1828 |
| DRIS20240145 | 2024-02-12 | Jan 3 → 5 | IndividualName withheld | STAFF INCIDENTALS | $42.90 | B-1828 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $514.39 | B-1828 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COCOLALLA TO SPOKANE WA, BOISE, SPOKANE WA AND RETURN | $411.07 | B-1828 |
| DRIS20240146 | 2024-02-28 | Nov 7 → 9 | IndividualName withheld | STAFF INCIDENTALS | $85.56 | B-1828 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $430.05 | B-1828 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO WASHINGTON DC AND RETURN | $1,306.44 | B-1828 |
| DRIS20240147 | 2024-02-16 | Jan 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $85.76 | B-1828 |
| DRIS20240148 | 2024-02-22 | Jan 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION CRAIGMONT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $374.53 | B-1828 |
| DRIS20240149 | 2024-02-16 | Jan 2 → 29 | IndividualName withheld | STAFF TRANSPORTATION COEUR D ALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $78.39 | B-1828 |
| DRIS20240150 | 2024-02-22 | Jan 16 → 31 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $163.88 | B-1828 |
| DRIS20240151 | 2024-02-22 | Jan 24, 2024 | IndividualName withheld | STAFF PER DIEM | $14.05 | B-1828 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COEUR D ALENE TO BONNERS FERRY AND RETURN | $117.92 | B-1828 |
| DRIS20240152 | 2024-03-01 | Jan 30 → 31 | IndividualName withheld | STAFF INCIDENTALS | $24.72 | B-1828 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $171.75 | B-1828 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IDAHO FALLS TO BOISE AND RETURN | $191.20 | B-1828 |
| DRIS20240154 | 2024-02-22 | Jan 2 → 29 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $188.33 | B-1828 |