| DROU20190076 | 2019-09-23 | Aug 26, 2019 | CAPITAL CITY AIR CARRIER INC | STAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME], [NAME], [NAME] PIERRE TO SPEARFISH AND RETURN | $2,897.34 | B-1845 |
| DROU20190077 | 2019-09-23 | Aug 23, 2019 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION | $436.52 | B-1845 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN ROUNDS, [NAME], [NAME], A LIEFERMAN, [NAME] PIERRE TO SIOUX FALLS AND RETURN | $2,362.26 | B-1845 |
| DROU20190078 | 2019-09-25 | Aug 1 → 13 | IndividualName withheld | SENATOR'S PER DIEM | $10.00 | B-1845 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN AND RETURN | $802.60 | B-1845 |
| DROU20190079 | 2019-09-28 | Aug 13 → Sep 9 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN AND RETURN | $676.30 | B-1845 |
| DROU20190081 | 2019-09-23 | Sep 4, 2019 | IndividualName withheld | STAFF PER DIEM PIERRE TO SIOUX FALLS AND RETURN | $23.83 | B-1845 |
| DROU20190082 | 2019-09-28 | Aug 30 → Sep 2 | IndividualName withheld | STAFF INCIDENTALS | $49.50 | B-1845 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $636.78 | B-1845 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO HURON AND RETURN | $139.20 | B-1845 |
| DROU20190083 | 2019-09-28 | Aug 29 → Sep 2 | IndividualName withheld | STAFF INCIDENTALS | $49.50 | B-1845 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $668.83 | B-1845 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO HURON AND RETURN | $147.32 | B-1845 |
| DROU20190088 | 2019-09-25 | Aug 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO HURON AND RETURN | $145.00 | B-1845 |
| DROU20190089 | 2019-09-25 | Sep 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO HURON AND RETURN | $149.81 | B-1845 |
| DROU20190090 | 2019-09-24 | Sep 4, 2019 | IndividualName withheld | STAFF PER DIEM | $8.49 | B-1846 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS AND RETURN | $67.40 | B-1846 |
| DROU20190091 | 2019-09-24 | Sep 5, 2019 | IndividualName withheld | STAFF PER DIEM | $8.06 | B-1846 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO MITCHELL AND RETURN | $88.62 | B-1846 |
| DROU20190096 | 2019-09-25 | Sep 11, 2019 | IndividualName withheld | STAFF PER DIEM RUTLAND TO BROOKINGS AND RETURN | $4.54 | B-1846 |
| DROU20190097 | 2019-09-24 | Sep 17, 2019 | IndividualName withheld | STAFF PER DIEM | $13.57 | B-1846 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO HIGHMORE AND RETURN | $58.00 | B-1846 |
| DROU20190098 | 2019-09-30 | Aug 15 → 20 | IndividualName withheld | STAFF PER DIEM | $37.00 | B-1846 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KENSINGTON MD TO RAPID CITY AND RETURN | $710.43 | B-1846 |
| DROU20190101 | 2019-09-30 | Sep 16 → 18 | IndividualName withheld | STAFF PER DIEM | $254.51 | B-1846 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO DEADWOOD, STURGIS, DEADWOOD, LEMMON AND RETURN | $338.26 | B-1846 |
| DROU21900357 | 2019-04-08 | Mar 7, 2019 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN | $505.20 | B-1846 |
| DROU21900358 | 2019-04-08 | Feb 28 → Mar 4 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, PIERRE, OMAHA NE AND RETURN | $649.40 | B-1846 |
| DROU21900359 | 2019-04-02 | Nov 14, 2018 → Mar 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 11/14, 2/14, 3/25 STURGIS; 12/19, 1/7 DEADWOOD; 1/16 BOX ELDER; 1/23 BELLE FOURCHE, SPEARFISH; 3/1 KEYSTONE; 3/5 DEADWOOD, LEAD; 3/21 KEYSTONE, HILL CITY | $486.14 | B-1846 |
| DROU21900360 | 2019-04-02 | Mar 30, 2019 | IndividualName withheld | STAFF PER DIEM | $20.81 | B-1846 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO MISSION AND RETURN | $294.06 | B-1846 |
| DROU21900364 | 2019-04-05 | Apr 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS AND RETURN | $76.56 | B-1846 |
| DROU21900365 | 2019-04-09 | Apr 2, 2019 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1846 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO SISSETON, VERMILLION AND RETURN | $275.50 | B-1846 |
| DROU21900370 | 2019-04-09 | Apr 2 → 3 | IndividualName withheld | STAFF PER DIEM | $95.22 | B-1846 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO EAGLE BUTTE, PIERRE, LOWER BRULE AND RETURN | $374.10 | B-1846 |
| DROU21900372 | 2019-04-09 | Apr 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO FLANDREAU AND RETURN | $52.20 | B-1846 |
| DROU21900373 | 2019-04-10 | Mar 25, 2019 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO OMAHA NE AND RETURN | $4,689.42 | B-1846 |
| DROU21900374 | 2019-04-10 | Apr 1, 2019 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO OMAHA NE AND RETURN | $4,689.42 | B-1846 |
| DROU21900375 | 2019-04-11 | Apr 6, 2019 | IndividualName withheld | STAFF PER DIEM | $4.45 | B-1846 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO YANKTON AND RETURN | $119.48 | B-1846 |
| DROU21900376 | 2019-04-09 | Apr 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO MITCHELL AND RETURN | $83.75 | B-1846 |
| DROU21900377 | 2019-04-11 | Mar 26 → 30 | IndividualName withheld | STAFF PER DIEM | $13.52 | B-1846 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO SIOUX FALLS AND RETURN | $259.49 | B-1846 |
| DROU21900378 | 2019-04-09 | Apr 1, 2019 | IndividualName withheld | STAFF PER DIEM | $18.76 | B-1846 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO LOWER BRULE AND RETURN | $70.64 | B-1846 |
| DROU21900379 | 2019-04-10 | Apr 3 → 4 | IndividualName withheld | STAFF INCIDENTALS | $15.90 | B-1846 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $146.84 | B-1846 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO RAPID CITY AND RETURN | $200.10 | B-1846 |
| DROU21900382 | 2019-04-16 | Apr 1 → 4 | IndividualName withheld | STAFF INCIDENTALS | $181.53 | B-1847 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $789.00 | B-1847 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO WASHINGTON DC AND RETURN | $89.00 | B-1847 |
| DROU21900386 | 2019-04-16 | Apr 10, 2019 | IndividualName withheld | STAFF PER DIEM | $9.49 | B-1847 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO SIOUX CITY IA AND RETURN | $110.20 | B-1847 |
| DROU21900387 | 2019-04-16 | Apr 4, 2019 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS MN AND RETURN | $4,566.77 | B-1847 |
| DROU21900388 | 2019-04-16 | Apr 6, 2019 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO SIOUX FALLS, YANKTON, SIOUX FALLS AND RETURN | $4,283.28 | B-1847 |
| DROU21900389 | 2019-04-16 | Apr 8, 2019 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO OMAHA NE AND RETURN | $4,689.42 | B-1847 |
| DROU21900391 | 2019-04-19 | Mar 16 → 22 | IndividualName withheld | STAFF INCIDENTALS | $11.28 | B-1847 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $445.83 | B-1847 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA NE, SIOUX FALLS, WATERTOWN, ABERDEEN, PIERRE, RAPID CITY, ALEXANDRIA, VERMILLION, OMAHA NE AND RETURN | $911.82 | B-1847 |
| DROU21900392 | 2019-04-25 | Apr 2, 2019 | IndividualName withheld | STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP SIOUX FALLS TO SISSETON, VERMILLION AND RETURN | $50.00 | B-1847 |
| DROU21900393 | 2019-04-19 | Apr 12, 2019 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO SIOUX FALLS AND RETURN | $2,820.97 | B-1847 |
| DROU21900395 | 2019-04-24 | Apr 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO GARRETSON AND RETURN | $37.70 | B-1847 |
| DROU21900397 | 2019-04-26 | Apr 19, 2019 | IndividualName withheld | STAFF PER DIEM | $10.75 | B-1847 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO PIERRE AND RETURN | $266.22 | B-1847 |
| DROU21900398 | 2019-05-07 | Apr 14 → 17 | IndividualName withheld | STAFF INCIDENTALS | $112.56 | B-1847 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $866.53 | B-1847 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC AND RETURN | $753.17 | B-1847 |
| DROU21900399 | 2019-04-30 | Apr 19, 2019 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EAGLE BUTTE AND RETURN | $738.60 | B-1847 |
| DROU21900400 | 2019-04-30 | Apr 18, 2019 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO SIOUX FALLS AND RETURN | $1,966.27 | B-1847 |
| DROU21900401 | 2019-04-30 | Apr 16, 2019 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS MN AND RETURN | $3,516.15 | B-1847 |
| DROU21900403 | 2019-05-01 | Apr 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO MITCHELL AND RETURN | $87.00 | B-1847 |
| DROU21900405 | 2019-05-07 | Apr 30, 2019 | IndividualName withheld | STAFF PER DIEM | $35.23 | B-1847 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO MINNEAPOLIS MN AND RETURN | $293.20 | B-1847 |
| DROU21900406 | 2019-05-07 | Apr 30, 2019 | IndividualName withheld | STAFF PER DIEM SIOUX FALLS TO MINNEAPOLIS MN AND RETURN | $29.54 | B-1847 |
| DROU21900407 | 2019-05-07 | Apr 27, 2019 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO RAPID CITY AND RETURN | $3,046.34 | B-1847 |
| DROU21900408 | 2019-05-07 | Apr 29, 2019 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO OMAHA NE AND RETURN | $4,943.24 | B-1847 |
| DROU21900410 | 2019-05-08 | May 2 → 3 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $187.02 | B-1847 |
| DROU21900413 | 2019-05-08 | Mar 25, 2019 | IndividualName withheld | SENATOR'S TRANSPORTATION OMAHA NE TO WASHINGTON DC | $144.30 | B-1847 |
| DROU21900414 | 2019-05-08 | Apr 1, 2019 | IndividualName withheld | SENATOR'S TRANSPORTATION OMAHA NE TO WASHINGTON DC | $144.30 | B-1847 |
| DROU21900415 | 2019-05-08 | Apr 4 → 8 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, PIERRE, OMAHA NE AND RETURN | $649.60 | B-1847 |
| DROU21900416 | 2019-05-08 | Apr 11 → 29 | IndividualName withheld | SENATOR'S INCIDENTALS | $11.40 | B-1847 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $94.00 | B-1847 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, SIOUX FALLS, PIERRE, OMAHA NE AND RETURN | $928.30 | B-1847 |
| DROU21900418 | 2019-05-08 | Apr 26, 2019 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO SIOUX FALLS, MITCHELL AND RETURN | $2,935.71 | B-1848 |
| DROU21900419 | 2019-05-09 | Apr 25 → 29 | IndividualName withheld | STAFF PER DIEM | $13.39 | B-1848 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO SIOUX FALLS, BROOKINGS, SIOUX FALLS AND RETURN | $325.96 | B-1848 |
| DROU21900420 | 2019-05-09 | Apr 17 → 22 | IndividualName withheld | STAFF PER DIEM | $71.23 | B-1848 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO ABERDEEN, HURON, SIOUX FALLS AND RETURN | $348.00 | B-1848 |
| DROU21900421 | 2019-05-09 | May 2, 2019 | BEECH TRANSPORTATION INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS MINNEAPOLIS MN TO SIOUX FALLS AND RETURN | $1,047.46 | B-1848 |
| DROU21900424 | 2019-05-10 | Mar 29 → May 3 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 3/29, 4/1, 27 STURGIS; 4/3, 5/2 KEYSTONE; 4/19 CUSTER; 4/23 HILL CITY; 4/24 EDGEMONT; 4/25 HOT SPRINGS; 5/3 HERMOSA | $442.77 | B-1848 |
| DROU21900425 | 2019-05-13 | May 3, 2019 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO SIOUX FALLS, WATERTOWN AND RETURN | $1,182.99 | B-1848 |
| DROU21900426 | 2019-05-13 | May 6, 2019 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO OMAHA NE AND RETURN | $4,689.42 | B-1848 |
| DROU21900427 | 2019-05-14 | May 8, 2019 | IndividualName withheld | STAFF PER DIEM | $26.42 | B-1848 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS AND RETURN | $67.63 | B-1848 |
| DROU21900429 | 2019-05-22 | May 8, 2019 | IndividualName withheld | STAFF PER DIEM SIOUX FALLS TO NORTH SIOUX CITY AND RETURN | $23.25 | B-1848 |
| DROU21900430 | 2019-05-14 | Apr 23 → 24 | IndividualName withheld | STAFF INCIDENTALS | $13.50 | B-1848 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $110.53 | B-1848 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO DEADWOOD AND RETURN | $216.46 | B-1848 |
| DROU21900432 | 2019-05-15 | May 8, 2019 | IndividualName withheld | STAFF PER DIEM | $23.25 | B-1848 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO NORTH SIOUX CITY AND RETURN | $93.96 | B-1848 |
| DROU21900434 | 2019-05-16 | Apr 6, 2019 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO SIOUX FALLS, YANKTON, SIOUX FALLS AND RETURN | $2,098.81 | B-1848 |
| DROU21900435 | 2019-05-20 | May 1 → 3 | IndividualName withheld | STAFF INCIDENTALS | $26.80 | B-1848 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $297.61 | B-1848 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS AND RETURN | $883.87 | B-1848 |
| DROU21900436 | 2019-05-17 | Apr 1 → 4 | IndividualName withheld | STAFF INCIDENTALS | $203.61 | B-1848 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,502.31 | B-1848 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO WASHINGTON DC AND RETURN | $609.60 | B-1848 |
| DROU21900437 | 2019-05-16 | May 2 → 3 | IndividualName withheld | STAFF PER DIEM | $53.75 | B-1848 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO SIOUX FALLS AND RETURN | $146.74 | B-1848 |
| DROU21900438 | 2019-05-16 | Apr 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION PIERRE TO ONIDA AND RETURN | $37.93 | B-1848 |
| DROU21900440 | 2019-05-16 | May 13, 2019 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO SIOUX FALLS AND RETURN | $2,820.97 | B-1848 |
| DROU21900441 | 2019-05-16 | May 9, 2019 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS MN AND RETURN | $4,566.77 | B-1848 |
| DROU21900444 | 2019-05-21 | May 2 → 3 | IndividualName withheld | STAFF PER DIEM PIERRE TO SIOUX FALLS AND RETURN | $55.86 | B-1848 |
| DROU21900450 | 2019-05-22 | May 16 → 20 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS AND RETURN | $484.02 | B-1848 |
| DROU21900451 | 2019-05-22 | Feb 27, 2019 | IndividualName withheld | STAFF PER DIEM | $13.62 | B-1848 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO RAPID CITY AND RETURN | $226.20 | B-1848 |
| DROU21900452 | 2019-05-23 | May 9 → 12 | IndividualName withheld | STAFF INCIDENTALS | $2.00 | B-1848 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $98.61 | B-1848 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO CHAMBERLAIN, SIOUX FALLS AND RETURN | $260.94 | B-1848 |
| DROU21900453 | 2019-05-29 | May 28, 2019 | IndividualName withheld | STAFF PER DIEM | $3.33 | B-1849 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO VERMILLION AND RETURN | $84.10 | B-1849 |
| DROU21900454 | 2019-05-30 | May 20, 2019 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO OMAHA NE AND RETURN | $4,689.42 | B-1849 |
| DROU21900456 | 2019-05-31 | May 21, 2019 | IndividualName withheld | STAFF PER DIEM | $12.50 | B-1849 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO DE SMET AND RETURN | $115.54 | B-1849 |
| DROU21900457 | 2019-06-27 | Apr 19 → 29 | IndividualName withheld | STAFF PER DIEM | $256.18 | B-1849 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, PIERRE, RAPID CITY AND RETURN | $1,616.93 | B-1849 |
| DROU21900458 | 2019-06-04 | May 28, 2019 | IndividualName withheld | STAFF PER DIEM | $28.20 | B-1849 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO VOLGA, FLORENCE AND RETURN | $145.46 | B-1849 |
| DROU21900459 | 2019-06-03 | May 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO PARKSTON AND RETURN | $90.07 | B-1849 |
| DROU21900460 | 2019-06-04 | May 20 → 21 | IndividualName withheld | STAFF PER DIEM | $110.06 | B-1849 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO PIERRE AND RETURN | $263.32 | B-1849 |
| DROU21900461 | 2019-06-13 | May 28, 2019 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO VERMILLION, ABERDEEN, WATERTOWN, SIOUX FALLS AND RETURN | $5,872.19 | B-1849 |
| DROU21900463 | 2019-06-05 | May 24, 2019 | IndividualName withheld | STAFF PER DIEM | $11.68 | B-1849 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO CHAMBERLAIN AND RETURN | $99.76 | B-1849 |
| DROU21900464 | 2019-06-05 | May 9 → 12 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN TO FORT PIERRE | $505.30 | B-1849 |
| DROU21900465 | 2019-06-05 | May 16 → 20 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, PIERRE, OMAHA NE AND RETURN | $768.60 | B-1849 |
| DROU21900466 | 2019-06-05 | May 28 → 29 | IndividualName withheld | STAFF INCIDENTALS | $13.40 | B-1849 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $164.00 | B-1849 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO SIOUX FALLS AND RETURN | $261.00 | B-1849 |
| DROU21900467 | 2019-06-05 | Mar 28 → May 30 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 3/28, 5/27 STURGIS; 4/2 SPEARFISH; 4/5, 30 BELLE FOURCHE; 4/22 HOT SPRINGS, FORT MEADE; 4/23, 5/30 ELLSWORTH AFB; 5/6 FORT MEADE; 5/23 HOT SPRINGS | $571.88 | B-1849 |
| DROU21900470 | 2019-06-06 | May 16, 2019 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS MN AND RETURN | $4,557.67 | B-1849 |
| DROU21900474 | 2019-06-11 | Jun 6, 2019 | IndividualName withheld | STAFF PER DIEM | $21.58 | B-1849 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO MISSION AND RETURN | $313.20 | B-1849 |
| DROU21900475 | 2019-06-11 | Jun 3, 2019 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS MN AND RETURN | $2,278.83 | B-1849 |
| DROU21900477 | 2019-06-11 | Jun 5, 2019 | IndividualName withheld | STAFF PER DIEM | $15.84 | B-1849 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO ELK POINT AND RETURN | $75.40 | B-1849 |
| DROU21900478 | 2019-06-12 | Jun 6, 2019 | IndividualName withheld | STAFF PER DIEM | $28.67 | B-1849 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS AND RETURN | $67.98 | B-1849 |
| DROU21900480 | 2019-06-12 | May 2 → 6 | IndividualName withheld | SENATOR'S INCIDENTALS | $11.40 | B-1849 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $94.00 | B-1849 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, SIOUX FALLS, PIERRE, OMAHA NE AND RETURN | $1,283.30 | B-1849 |
| DROU21900483 | 2019-06-18 | Jun 13 → 16 | IndividualName withheld | STAFF INCIDENTALS | $11.40 | B-1849 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $140.73 | B-1849 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA NE, CHICAGO IL, OMAHA NE, ONAWA IA, SIOUX FALLS, OMAHA NE AND RETURN | $492.56 | B-1849 |
| DROU21900484 | 2019-06-18 | Apr 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION ABERDEEN TO HURON AND RETURN | $105.56 | B-1850 |
| DROU21900485 | 2019-06-18 | Apr 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION ABERDEEN TO HURON AND RETURN | $105.56 | B-1850 |
| DROU21900486 | 2019-06-18 | Apr 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION ABERDEEN TO MILBANK, WAUBAY AND RETURN | $112.52 | B-1850 |
| DROU21900487 | 2019-06-18 | Feb 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION ABERDEEN TO WATERTOWN AND RETURN | $121.80 | B-1850 |
| DROU21900488 | 2019-06-18 | Jan 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION ABERDEEN TO CLARK, WEBSTER AND RETURN | $76.56 | B-1850 |
| DROU21900489 | 2019-06-18 | Jan 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION ABERDEEN TO WEBSTER AND RETURN | $60.32 | B-1850 |
| DROU21900492 | 2019-06-19 | Jun 14, 2019 | IndividualName withheld | STAFF PER DIEM | $8.11 | B-1850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO MITCHELL AND RETURN | $86.88 | B-1850 |
| DROU21900493 | 2019-06-19 | Jun 13, 2019 | IndividualName withheld | STAFF PER DIEM | $7.39 | B-1850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO TYNDALL AND RETURN | $110.20 | B-1850 |
| DROU21900494 | 2019-06-19 | Jun 14, 2019 | IndividualName withheld | STAFF PER DIEM | $6.98 | B-1850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO FLANDREAU, MADISON AND RETURN | $74.24 | B-1850 |
| DROU21900496 | 2019-06-20 | Jun 18, 2019 | IndividualName withheld | STAFF PER DIEM | $13.77 | B-1850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS AND RETURN | $72.50 | B-1850 |
| DROU21900497 | 2019-06-20 | Jun 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO MADISON AND RETURN | $64.96 | B-1850 |
| DROU21900498 | 2019-06-20 | Jun 12, 2019 | IndividualName withheld | STAFF PER DIEM SIOUX FALLS TO YANKTON AND RETURN | $27.41 | B-1850 |
| DROU21900499 | 2019-06-20 | Jun 12, 2019 | IndividualName withheld | STAFF PER DIEM | $36.06 | B-1850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO YANKTON AND RETURN | $104.40 | B-1850 |
| DROU21900500 | 2019-06-20 | Jun 15, 2019 | IndividualName withheld | STAFF PER DIEM | $30.92 | B-1850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO EUREKA AND RETURN | $149.18 | B-1850 |
| DROU21900501 | 2019-06-20 | Jun 11 → 12 | IndividualName withheld | STAFF INCIDENTALS | $11.46 | B-1850 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $174.61 | B-1850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO RAPID CITY, CUSTER, RAPID CITY, STURGIS, RAPID CITY AND RETURN | $280.60 | B-1850 |
| DROU21900504 | 2019-06-28 | Jun 17, 2019 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS MN AND RETURN | $4,566.77 | B-1850 |
| DROU21900505 | 2019-06-28 | Jun 24, 2019 | IndividualName withheld | STAFF PER DIEM | $49.00 | B-1850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO ROSEBUD AND RETURN | $275.50 | B-1850 |
| DROU21900506 | 2019-06-28 | Jun 17 → 19 | IndividualName withheld | STAFF INCIDENTALS | $14.96 | B-1850 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $212.46 | B-1850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO PIERRE AND RETURN | $268.13 | B-1850 |
| DROU21900511 | 2019-07-03 | Jun 17 → 19 | IndividualName withheld | STAFF INCIDENTALS | $14.96 | B-1850 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SIOUX FALLS TO PIERRE AND RETURN | $200.38 | B-1850 |
| DROU21900512 | 2019-07-08 | Jun 3, 2019 | IndividualName withheld | SENATOR'S TRANSPORTATION MINNEAPOLIS MN TO WASHINGTON DC | $495.30 | B-1850 |
| DROU21900513 | 2019-07-08 | Jun 13 → 17 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN AND RETURN | $703.60 | B-1850 |
| DROU21900516 | 2019-07-08 | Mar 28, 2019 | IndividualName withheld | STAFF PER DIEM | $35.00 | B-1850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABERDEEN TO HURON AND RETURN | $105.56 | B-1850 |
| DROU21900517 | 2019-07-10 | Jun 23 → Jul 1 | IndividualName withheld | STAFF PER DIEM | $4.15 | B-1850 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO SIOUX FALLS AND RETURN | $259.49 | B-1850 |
| DROU21900525 | 2019-07-16 | Jul 8, 2019 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO OMAHA NE AND RETURN | $4,689.42 | B-1851 |
| DROU21900526 | 2019-07-17 | Jul 10, 2019 | IndividualName withheld | STAFF PER DIEM | $34.41 | B-1851 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO PIERRE AND RETURN | $261.00 | B-1851 |
| DROU21900532 | 2019-07-19 | Jul 11, 2019 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO MINNEAPOLIS MN AND RETURN | $4,566.77 | B-1851 |
| DROU21900533 | 2019-07-19 | Jul 14, 2019 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO RAPID CITY AND RETURN | $2,647.31 | B-1851 |
| DROU21900534 | 2019-07-19 | Jul 15, 2019 | CAPITAL CITY AIR CARRIER INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO OMAHA NE AND RETURN | $4,689.42 | B-1851 |
| DROU21900535 | 2019-07-22 | Jun 10, 2019 | IndividualName withheld | STAFF PER DIEM | $50.00 | B-1851 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO RAPID CITY AND RETURN | $208.80 | B-1851 |