| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RAPID CITY TO PIERRE AND RETURN | $205.20 | B-1553 |
| DROU21600839 | 2016-10-04 | Aug 10 → Sep 24 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 8/10 STURGIS; 9/20, 24 PIERRE; 9/22 SPEARFISH; 9/22 WALL; 9/23 DEADWOOD | $615.60 | B-1553 |
| DROU21600848 | 2016-10-06 | Aug 28 → Sep 2 | IndividualName withheld | STAFF INCIDENTALS | $5.98 | B-1553 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $467.22 | B-1553 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, RAPID CITY AND RETURN | $775.60 | B-1553 |
| DROU21700001 | 2016-10-20 | Sep 26 → 29 | IndividualName withheld | STAFF INCIDENTALS | $186.63 | B-1554 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,164.00 | B-1554 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC AND RETURN | $529.45 | B-1554 |
| DROU21700004 | 2016-10-18 | Sep 20 → 30 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO THE FOLLOWING AND RETURN: 9/20 PIERRE; 9/29, 30 BROOKINGS | $368.28 | B-1554 |
| DROU21700006 | 2016-10-18 | Sep 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO NEW UNDERWOOD AND RETURN | $23.76 | B-1554 |
| DROU21700008 | 2016-10-19 | Sep 27, 2016 | IndividualName withheld | STAFF PER DIEM | $2.16 | B-1554 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO CHAMBERLAIN AND RETURN | $19.52 | B-1554 |
| DROU21700010 | 2016-10-17 | Sep 12, 2016 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS MN AND RETURN | $4,256.01 | B-1554 |
| DROU21700011 | 2016-10-17 | Sep 15, 2016 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS MN AND RETURN | $4,256.01 | B-1554 |
| DROU21700012 | 2016-10-17 | Sep 19, 2016 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS MN AND RETURN | $4,256.01 | B-1554 |
| DROU21700013 | 2016-10-17 | Sep 22, 2016 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS MN AND RETURN | $4,256.01 | B-1554 |
| DROU21700014 | 2016-10-17 | Sep 26, 2016 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS MN AND RETURN | $4,256.01 | B-1554 |
| DROU21700015 | 2016-10-17 | Sep 29, 2016 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS MN AND RETURN | $4,256.01 | B-1554 |
| DROU21700017 | 2016-10-18 | Sep 30, 2016 | IndividualName withheld | STAFF PER DIEM | $12.36 | B-1554 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO MOBRIDGE AND RETURN. | $20.64 | B-1554 |
| DROU21700022 | 2016-10-17 | Sep 30, 2016 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $22.99 | B-1554 |
| DROU21700043 | 2016-11-10 | Sep 26 → 27 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PIERRE TO CHAMBERLAIN AND RETURN | $104.60 | B-1554 |
| DROU21700047 | 2016-11-09 | Sep 29 → 30 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PIERRE TO MOBRIDGE AND RETURN | $58.30 | B-1554 |
| DROU21700088 | 2016-12-13 | Sep 11 → 12 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION TOLL EXPENSES FOR [NAME] SIOUX FALLS TO SAN DIEGO CA AND RETURN | $14.70 | B-1554 |
| DROU21700100 | 2016-12-15 | Sep 22 → 26 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, FORT PIERRE, MINNEAPOLIS MN AND RETURN | $560.20 | B-1554 |
| DROU21700101 | 2016-12-19 | Sep 29, 2016 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN | $285.10 | B-1554 |
| DROU21700168 | 2017-02-06 | Jan 26, 2016 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS AND RETURN | $4,256.01 | B-1554 |
| DROU21700005 | 2016-11-04 | Oct 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO STURGIS AND RETURN | $34.56 | B-1556 |
| DROU21700016 | 2016-10-17 | Oct 3 → 5 | IndividualName withheld | STAFF PER DIEM | $41.88 | B-1556 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO SISSETON AND RETURN | $52.19 | B-1556 |
| DROU21700018 | 2016-10-18 | Oct 6, 2016 | IndividualName withheld | STAFF PER DIEM | $22.54 | B-1556 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO MURDO AND RETURN | $18.20 | B-1556 |
| DROU21700023 | 2016-10-17 | Oct 3, 2016 | IndividualName withheld | STAFF PER DIEM HURON TO CORSICA AND RETURN | $6.46 | B-1556 |
| DROU21700026 | 2016-10-28 | Oct 12 → 13 | IndividualName withheld | STAFF PER DIEM | $28.16 | B-1556 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO SISSETON AND RETURN | $38.00 | B-1556 |
| DROU21700027 | 2016-10-28 | Oct 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION PIERRE TO GETTYSBURG AND RETURN | $64.80 | B-1556 |
| DROU21700028 | 2016-11-07 | Oct 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION PIERRE TO IPSWICH AND RETURN | $145.80 | B-1556 |
| DROU21700030 | 2016-11-04 | Oct 14, 2016 | IndividualName withheld | STAFF PER DIEM HURON TO MITCHELL AND RETURN | $7.94 | B-1556 |
| DROU21700031 | 2016-11-04 | Oct 17, 2016 | IndividualName withheld | STAFF PER DIEM HURON TO WEBSTER AND RETURN | $10.94 | B-1556 |
| DROU21700032 | 2016-11-04 | Oct 26 → 27 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-1556 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO RAPID CITY AND RETURN | $225.18 | B-1556 |
| DROU21700033 | 2016-11-04 | Oct 19, 2016 | IndividualName withheld | STAFF PER DIEM PIERRE TO WAGNER, VERMILLION AND RETURN | $7.22 | B-1556 |
| DROU21700034 | 2016-11-04 | Oct 18 → 28 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 10/18, 28 SPEARFISH; 10/27 CUSTER | $199.80 | B-1556 |
| DROU21700035 | 2016-11-04 | Oct 26, 2016 | IndividualName withheld | STAFF PER DIEM | $10.73 | B-1556 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RAPID CITY TO MURDO, ROSEBUD AND RETURN | $23.20 | B-1556 |
| DROU21700039 | 2016-11-04 | Oct 28, 2016 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $33.19 | B-1556 |
| DROU21700040 | 2016-11-04 | Nov 2, 2016 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $8.39 | B-1556 |
| DROU21700041 | 2016-11-04 | Oct 26, 2016 | IndividualName withheld | STAFF PER DIEM HURON TO MILBANK AND RETURN | $8.49 | B-1556 |
| DROU21700044 | 2016-11-10 | Oct 4 → 6 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PIERRE TO MURDO AND RETURN | $104.60 | B-1556 |
| DROU21700045 | 2016-11-10 | Oct 3 → 5 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PIERRE TO SISSETON AND RETURN | $113.40 | B-1556 |
| DROU21700046 | 2016-11-10 | Oct 12 → 13 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PIERRE TO SISSETON AND RETURN | $100.60 | B-1556 |
| DROU21700049 | 2016-11-15 | Oct 26, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] RAPID CITY TO ROSEBUD AND RETURN | $56.25 | B-1556 |
| DROU21700059 | 2016-11-16 | Nov 4, 2016 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $25.11 | B-1556 |
| DROU21700060 | 2016-11-16 | Nov 9, 2016 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $8.39 | B-1557 |
| DROU21700061 | 2016-11-16 | Nov 3, 2016 | IndividualName withheld | STAFF PER DIEM | $8.52 | B-1557 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RAPID CITY TO FAITH AND RETURN | $21.49 | B-1557 |
| DROU21700062 | 2016-11-16 | Nov 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION PIERRE TO FAULKTON AND RETURN | $15.73 | B-1557 |
| DROU21700063 | 2016-11-16 | Nov 9, 2016 | IndividualName withheld | STAFF PER DIEM | $16.27 | B-1557 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO MISSION, ROSEBUD, WHITE RIVER AND RETURN | $17.00 | B-1557 |
| DROU21700064 | 2016-11-16 | Nov 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION PIERRE TO HIGHMORE AND RETURN | $6.95 | B-1557 |
| DROU21700073 | 2016-11-28 | Nov 14 → 16 | IndividualName withheld | STAFF PER DIEM | $490.20 | B-1557 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT PIERRE TO WASHINGTON DC AND RETURN | $312.72 | B-1557 |
| DROU21700074 | 2016-12-01 | Nov 18, 2016 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN AND RETURN | $4,256.01 | B-1557 |
| DROU21700076 | 2016-11-29 | Nov 14 → 15 | IndividualName withheld | STAFF PER DIEM | $29.67 | B-1557 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO SISSETON AND RETURN | $294.30 | B-1557 |
| DROU21700077 | 2016-11-29 | Nov 16 → 18 | IndividualName withheld | STAFF PER DIEM | $26.00 | B-1557 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO RAPID CITY AND RETURN | $227.88 | B-1557 |
| DROU21700079 | 2016-11-29 | Oct 6 → Nov 17 | IndividualName withheld | STAFF TRANSPORTATION BROOKINGS TO THE FOLLOWING AND RETURN: 10/6, 12, 11/10, 11/16 MADISON; 11/15 CLEAR LAKE | $224.64 | B-1557 |
| DROU21700080 | 2016-12-01 | Nov 3, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] RAPID CITY TO FAITH AND RETURN | $36.00 | B-1557 |
| DROU21700081 | 2016-12-01 | Nov 2 → 3 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PIERRE TO FAULKTON AND RETURN | $48.00 | B-1557 |
| DROU21700082 | 2016-12-01 | Nov 14 → 16 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SIOUX FALLS TO WASHINGTON DC AND RETURN | $1,275.70 | B-1557 |
| DROU21700083 | 2016-12-01 | Nov 9, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PIERRE TO MISSION AND RETURN | $54.00 | B-1557 |
| DROU21700084 | 2016-12-02 | Nov 9 → 10 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PIERRE TO HIGHMORE AND RETURN | $58.84 | B-1557 |
| DROU21700086 | 2016-12-05 | Nov 23, 2016 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $8.27 | B-1557 |
| DROU21700093 | 2016-12-13 | Oct 1 → Dec 6 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $100.22 | B-1557 |
| DROU21700094 | 2016-12-12 | Nov 16, 2016 | IndividualName withheld | STAFF PER DIEM HURON TO WATERTOWN AND RETURN | $20.66 | B-1557 |
| DROU21700095 | 2016-12-12 | Nov 22, 2016 | IndividualName withheld | STAFF PER DIEM HURON TO MILBANK AND RETURN | $17.65 | B-1557 |
| DROU21700096 | 2016-12-12 | Nov 15, 2016 | IndividualName withheld | STAFF PER DIEM HURON TO ROSHOLT AND RETURN | $14.95 | B-1557 |
| DROU21700097 | 2016-12-12 | Nov 10, 2016 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $9.36 | B-1557 |
| DROU21700098 | 2016-12-13 | Dec 1 → 5 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 12/1, 2 DEADWOOD; 12/5 STURGIS | $118.80 | B-1557 |
| DROU21700099 | 2016-12-13 | Dec 6, 2016 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO WASHINGTON DC AND RETURN | $4,256.01 | B-1557 |
| DROU21700102 | 2016-12-19 | Oct 19, 2016 | IndividualName withheld | SENATOR'S TRANSPORTATION FORT PIERRE TO WAGNER, VERMILLION AND RETURN | $289.98 | B-1557 |
| DROU21700103 | 2016-12-19 | Nov 4, 2016 | IndividualName withheld | SENATOR'S TRANSPORTATION FORT PIERRE TO PLANKINTON AND RETURN | $137.16 | B-1557 |
| DROU21700104 | 2016-12-19 | Nov 14, 2016 | IndividualName withheld | SENATOR'S TRANSPORTATION SIOUX FALLS TO MINNEAPOLIS MN TO WASHINGTON DC | $516.10 | B-1557 |
| DROU21700105 | 2016-12-19 | Nov 17 → 28 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, FORT PIERRE, SIOUX FALLS, MINNEAPOLIS MN AND RETURN | $585.20 | B-1557 |
| DROU21700106 | 2016-12-15 | Dec 2, 2016 | IndividualName withheld | STAFF PER DIEM | $9.08 | B-1558 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RAPID CITY TO LEMMON AND RETURN | $36.27 | B-1558 |
| DROU21700107 | 2016-12-19 | Oct 25 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA NE, WAGNER, PIERRE, WAGNER, OMAHA NE AND RETURN | $687.06 | B-1558 |
| DROU21700108 | 2016-12-15 | Dec 7, 2016 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $8.39 | B-1558 |
| DROU21700109 | 2016-12-15 | Dec 9, 2016 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $27.82 | B-1558 |
| DROU21700118 | 2016-12-30 | Dec 10, 2016 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS AND RETURN | $4,256.01 | B-1558 |
| DROU21700119 | 2016-12-22 | Dec 14, 2016 | IndividualName withheld | STAFF PER DIEM | $7.32 | B-1558 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO RAPID CITY AND RETURN | $224.10 | B-1558 |
| DROU21700121 | 2016-12-28 | Oct 17 → Dec 20 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 10/17, 11/10 STURGIS; 11/10 BOX ELDER; 11/17 NEW UNDERWOOD; 11/29, 12/13 BELLE FOURCHE; 12/20 STURGIS, DEADWOOD | $288.36 | B-1558 |
| DROU21700122 | 2016-12-30 | Dec 16, 2016 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO SIOUX FALLS AND RETURN | $3,534.06 | B-1558 |
| DROU21700123 | 2017-01-04 | Dec 1 → 2 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] RAPID CITY TO LEMMON SD AND RETURN | $36.00 | B-1558 |
| DROU21700124 | 2017-01-06 | Jan 2, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO WASHINGTON DC | $411.10 | B-1558 |
| DROU21700126 | 2017-01-06 | Dec 21, 2016 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $8.01 | B-1558 |
| DROU21700127 | 2017-01-06 | Dec 14, 2016 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $8.39 | B-1558 |
| DROU21700129 | 2017-01-06 | Jan 2, 2017 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS AND RETURN | $4,256.01 | B-1558 |
| DROU21700131 | 2017-01-09 | Jan 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION PIERRE TO ROSEBUD AND RETURN | $117.70 | B-1558 |
| DROU21700132 | 2017-01-12 | Oct 3 → Dec 14 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 10/3 STURGIS; 10/27 WALL; 11/18, 30 HOT SPRINGS; 12/2 CUSTER; 12/13 HILL CITY; 12/14 HERMOSA | $296.14 | B-1558 |
| DROU21700133 | 2017-01-17 | Jan 9, 2017 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS MN AND RETURN | $4,256.01 | B-1558 |
| DROU21700139 | 2017-01-18 | Jan 10 → 12 | IndividualName withheld | STAFF PER DIEM | $79.41 | B-1558 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO SIOUX FALLS, WASHINGTON DC, ATLANTA GA, SIOUX FALLS AND RETURN | $270.10 | B-1558 |
| DROU21700147 | 2017-01-24 | Jan 12, 2017 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION WASHINGTON DC TO PIERRE AND RETURN | $4,256.01 | B-1558 |
| DROU21700148 | 2017-01-24 | Jan 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION PIERRE TO HIGHMORE AND RETURN | $53.50 | B-1558 |
| DROU21700151 | 2017-01-27 | Jan 23 → 26 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SIOUX FALLS TO WASHINGTON DC AND RETURN | $356.70 | B-1558 |
| DROU21700152 | 2017-01-31 | Jan 18 → 21 | IndividualName withheld | STAFF PER DIEM | $324.57 | B-1558 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RAPID CITY TO WASHINGTON DC AND RETURN | $542.73 | B-1558 |
| DROU21700154 | 2017-02-02 | Jan 27, 2017 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $15.09 | B-1558 |
| DROU21700155 | 2017-02-02 | Jan 25, 2017 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $11.18 | B-1558 |
| DROU21700156 | 2017-02-02 | Jan 10, 2017 | IndividualName withheld | STAFF PER DIEM HURON TO MITCHELL AND RETURN | $8.27 | B-1558 |
| DROU21700157 | 2017-02-02 | Jan 24, 2017 | IndividualName withheld | STAFF PER DIEM HURON TO WATERTOWN AND RETURN | $20.03 | B-1558 |
| DROU21700158 | 2017-02-02 | Jan 13, 2017 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $10.97 | B-1558 |
| DROU21700159 | 2017-02-01 | Jan 18 → 21 | IndividualName withheld | STAFF PER DIEM | $305.45 | B-1559 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HURON TO SIOUX FALLS, WASHINGTON DC, OXON HILL MD, WASHINGTON DC, SIOUX FALLS AND RETURN | $268.50 | B-1559 |
| DROU21700160 | 2017-02-01 | Jan 5 → 25 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO THE FOLLOWING AND RETURN: 1/5 WATERTOWN; 1/6-7 PIERRE | $353.10 | B-1559 |
| DROU21700161 | 2017-02-01 | Jan 18 → 22 | IndividualName withheld | STAFF PER DIEM | $61.61 | B-1559 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC AND RETURN | $349.79 | B-1559 |
| DROU21700163 | 2017-02-01 | Jan 30, 2017 | IndividualName withheld | STAFF PER DIEM | $11.27 | B-1559 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO FLANDREAU AND RETURN | $273.92 | B-1559 |
| DROU21700164 | 2017-02-02 | Jan 24 → 28 | IndividualName withheld | STAFF PER DIEM | $978.33 | B-1559 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BROOKINGS TO SIOUX FALLS, WASHINGTON DC AND RETURN | $90.38 | B-1559 |
| DROU21700165 | 2017-02-10 | Jan 10 → 12 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SIOUX FALLS TO WASHINGTON DC AND RETURN | $671.60 | B-1559 |
| DROU21700166 | 2017-02-03 | Jan 5 → 7 | IndividualName withheld | STAFF PER DIEM | $63.52 | B-1559 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT PIERRE TO SIOUX FALLS AND RETURN | $277.13 | B-1559 |
| DROU21700167 | 2017-02-06 | Jan 23 → 26 | IndividualName withheld | STAFF INCIDENTALS | $79.17 | B-1559 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $675.87 | B-1559 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT PIERRE TO WASHINGTON DC AND RETURN | $311.15 | B-1559 |
| DROU21700169 | 2017-02-06 | Jan 30, 2017 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS AND RETURN | $4,256.01 | B-1559 |
| DROU21700173 | 2017-02-15 | Jan 24, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SIOUX FALLS TO WASHINGTON DC | $180.80 | B-1559 |
| DROU21700174 | 2017-02-14 | Jan 28, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SIOUX FALLS | $180.80 | B-1559 |
| DROU21700176 | 2017-02-15 | Jan 18 → 23 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SIOUX FALLS TO WASHINGTON DC AND RETURN | $361.30 | B-1559 |
| DROU21700178 | 2017-02-14 | Jan 1 → Feb 6 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $110.75 | B-1559 |
| DROU21700185 | 2017-02-17 | Feb 2 → 4 | IndividualName withheld | STAFF PER DIEM | $677.32 | B-1559 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $83.19 | B-1559 |
| DROU21700189 | 2017-02-22 | Feb 15, 2017 | IndividualName withheld | STAFF PER DIEM HURON TO BRITTON AND RETURN | $14.00 | B-1559 |
| DROU21700190 | 2017-02-22 | Feb 3, 2017 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $21.00 | B-1559 |
| DROU21700191 | 2017-02-23 | Feb 10, 2017 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS MN AND RETURN | $4,256.01 | B-1559 |
| DROU21700192 | 2017-02-23 | Feb 13, 2017 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO WASHINGTON DC | $4,256.01 | B-1559 |
| DROU21700193 | 2017-03-15 | Feb 12 → 17 | IndividualName withheld | STAFF PER DIEM | $1,142.01 | B-1559 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO INDIANAPOLIS IN, WASHINGTON DC AND RETURN | $733.17 | B-1559 |
| DROU21700198 | 2017-03-13 | Feb 22 → 25 | IndividualName withheld | STAFF PER DIEM | $440.63 | B-1559 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO RAPID CITY, WASHINGTON DC, RAPID CITY AND RETURN | $768.85 | B-1559 |
| DROU21700199 | 2017-03-01 | Feb 13 → 16 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC AND RETURN | $611.99 | B-1559 |
| DROU21700201 | 2017-03-10 | Mar 2, 2017 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS MN AND RETURN | $4,256.01 | B-1559 |
| DROU21700202 | 2017-03-08 | Feb 26 → Mar 1 | IndividualName withheld | STAFF PER DIEM | $705.95 | B-1559 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FORT PIERRE TO WASHINGTON DC AND RETURN | $354.12 | B-1559 |
| DROU21700203 | 2017-03-08 | Feb 26 → Mar 1 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] PIERRE TO WASHINGTON DC AND RETURN | $874.60 | B-1559 |
| DROU21700204 | 2017-03-13 | Feb 13 → 16 | IndividualName withheld | STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP SIOUX FALLS TO WASHINGTON DC AND RETURN | $918.70 | B-1560 |
| DROU21700205 | 2017-03-10 | Mar 6, 2017 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS MN AND RETURN | $4,256.01 | B-1560 |
| DROU21700206 | 2017-03-15 | Feb 2 → 4 | IndividualName withheld | STAFF INCIDENTALS | $10.29 | B-1560 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $464.91 | B-1560 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEWARK DE, NEW YORK NY AND RETURN | $159.85 | B-1560 |
| DROU21700218 | 2017-03-17 | Mar 9 → 10 | IndividualName withheld | STAFF PER DIEM | $102.10 | B-1560 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO SIOUX FALLS, HARRISBURG AND RETURN | $263.22 | B-1560 |
| DROU21700220 | 2017-03-20 | Mar 1, 2017 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $8.39 | B-1560 |
| DROU21700221 | 2017-03-20 | Feb 22, 2017 | IndividualName withheld | STAFF PER DIEM HURON TO ABERDEEN AND RETURN | $8.27 | B-1560 |
| DROU21700222 | 2017-03-20 | Mar 14, 2017 | IndividualName withheld | STAFF PER DIEM HURON TO WATERTOWN AND RETURN | $21.39 | B-1560 |
| DROU21700223 | 2017-03-20 | Mar 13, 2017 | IndividualName withheld | STAFF PER DIEM | $10.59 | B-1560 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO NORTH SIOUX CITY AND RETURN | $88.28 | B-1560 |
| DROU21700224 | 2017-03-22 | Mar 15, 2017 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS WASHINGTON DC TO PIERRE | $4,256.01 | B-1560 |
| DROU21700226 | 2017-03-22 | Feb 10 → 13 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN AND RETURN | $832.40 | B-1560 |
| DROU21700227 | 2017-03-23 | Jan 6, 2017 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, SIOUX FALLS TO PIERRE | $573.40 | B-1560 |
| DROU21700228 | 2017-03-23 | Jan 16, 2017 | IndividualName withheld | SENATOR'S TRANSPORTATION PIERRE TO SIOUX FALLS, MINNEAPOLIS MN TO WASHINGTON DC | $296.48 | B-1560 |
| DROU21700229 | 2017-03-23 | Dec 5, 2016 | IndividualName withheld | SENATOR'S TRANSPORTATION MINNEAPOLIS MN TO WASHINGTON DC | $279.10 | B-1560 |
| DROU21700230 | 2017-03-23 | Dec 10, 2016 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN | $219.10 | B-1560 |
| DROU21700231 | 2017-03-24 | Dec 15, 2016 | IndividualName withheld | SENATOR'S TRANSPORTATION PIERRE TO PRESHO, CHAMBERLAIN, WINNER, KENNEBEC AND RETURN | $138.24 | B-1560 |
| DROU21700232 | 2017-03-23 | Mar 17, 2017 | IndividualName withheld | STAFF PER DIEM | $10.94 | B-1560 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO WAKPALA AND RETURN | $129.47 | B-1560 |
| DROU21700234 | 2017-03-24 | Jan 12, 2017 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN | $481.20 | B-1560 |
| DROU21700235 | 2017-03-24 | Jan 9, 2017 | IndividualName withheld | SENATOR'S TRANSPORTATION MINNEAPOLIS MN TO WASHINGTON DC | $471.20 | B-1560 |
| DROU21700238 | 2017-03-24 | Mar 21 → 22 | IndividualName withheld | STAFF PER DIEM | $143.55 | B-1560 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO YANKTON AND RETURN | $250.81 | B-1560 |
| DROU21700243 | 2017-03-30 | Mar 20, 2017 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION PIERRE TO MINNEAPOLIS AND RETURN. | $4,256.01 | B-1560 |