| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO RAPID CITY AND RETURN | $481.11 | B-1869 |
| DROU20231052 | 2023-10-04 | Aug 5, 2023 | IndividualName withheld | STAFF PER DIEM | $22.00 | B-1869 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO CARTHAGE, WESSINGTON SPRINGS AND RETURN | $186.02 | B-1869 |
| DROU20231053 | 2023-10-04 | Aug 30, 2023 | IndividualName withheld | STAFF PER DIEM | $26.55 | B-1869 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO ARTESIAN, WOONSOCKET AND RETURN | $147.37 | B-1869 |
| DROU20231055 | 2023-10-04 | Sep 6, 2023 | IndividualName withheld | STAFF PER DIEM | $17.18 | B-1870 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO NORTH SIOUX CITY AND RETURN | $123.14 | B-1870 |
| DROU20231056 | 2023-10-04 | Aug 25, 2023 | IndividualName withheld | STAFF PER DIEM | $18.27 | B-1870 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO MADISON, VERMILLION AND RETURN | $145.41 | B-1870 |
| DROU20231062 | 2023-10-04 | Sep 21, 2023 | CAPITAL CITY AIR CARRIER INC | SENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN | $5,861.59 | B-1870 |
| DROU20231063 | 2023-10-04 | Sep 26, 2023 | CAPITAL CITY AIR CARRIER INC | SENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN | $5,861.59 | B-1870 |
| DROU20231064 | 2023-10-04 | Sep 26, 2023 | IndividualName withheld | SENATOR TRANSPORTATION PIERRE TO EDEN PRAIRIE MN, MINNEAPOLIS MN, WASHINGTON DC | $524.90 | B-1870 |
| DROU20231068 | 2023-10-04 | Sep 29, 2023 | IndividualName withheld | STAFF TRANSPORTATION RUTLAND TO MADISON AND RETURN | $22.27 | B-1870 |
| DROU20231069 | 2023-10-05 | Sep 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.27 | B-1870 |
| DROU20231072 | 2023-10-06 | Sep 26 → 29 | IndividualName withheld | STAFF INCIDENTALS | $102.48 | B-1870 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $918.07 | B-1870 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC AND RETURN | $703.35 | B-1870 |
| DROU20231073 | 2023-10-10 | Sep 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO BILLINGS MT AND RETURN | $415.27 | B-1870 |
| DROU20231077 | 2023-10-11 | Sep 19, 2023 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO ENNING AND RETURN | $89.08 | B-1870 |
| DROU20231084 | 2023-10-19 | Sep 5 → 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $268.55 | B-1870 |
| DROU20231086 | 2023-11-01 | Sep 29 → Oct 15 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, SIOUX CITY IA AND RETURN | $602.89 | B-1870 |
| DROU20231089 | 2023-11-14 | Sep 29 → Oct 15 | IndividualName withheld | STAFF PER DIEM | $14.52 | B-1870 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS AND RETURN | $879.61 | B-1870 |
| DROU20231086 | 2023-11-01 | Sep 29 → Oct 15 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, SIOUX CITY IA AND RETURN | $401.40 | B-1873 |
| DROU20231089 | 2023-11-14 | Sep 29 → Oct 15 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS AND RETURN | $35.00 | B-1873 |
| DROU20240001 | 2023-10-16 | Oct 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION RUTLAND TO BROOKINGS AND RETURN | $38.38 | B-1873 |
| DROU20240002 | 2023-10-12 | Oct 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO HOT SPRINGS AND RETURN | $83.84 | B-1873 |
| DROU20240004 | 2023-10-12 | Oct 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION RUTLAND TO BROOKINGS AND RETURN | $38.38 | B-1873 |
| DROU20240005 | 2023-10-12 | Oct 3, 2023 | IndividualName withheld | STAFF PER DIEM | $17.06 | B-1873 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS AND RETURN | $37.99 | B-1873 |
| DROU20240006 | 2023-10-16 | Oct 4, 2023 | IndividualName withheld | STAFF PER DIEM | $2.25 | B-1873 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO MADISON AND RETURN | $67.46 | B-1873 |
| DROU20240007 | 2023-10-17 | Oct 5, 2023 | IndividualName withheld | STAFF PER DIEM | $20.33 | B-1873 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO ALPENA, WESSINGTON SPRINGS AND RETURN | $171.61 | B-1873 |
| DROU20240008 | 2023-10-17 | Oct 9, 2023 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO FAITH AND RETURN | $161.13 | B-1873 |
| DROU20240012 | 2023-10-17 | Oct 3 → 6 | IndividualName withheld | STAFF INCIDENTALS | $85.78 | B-1873 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $741.84 | B-1873 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC AND RETURN | $847.51 | B-1873 |
| DROU20240014 | 2023-10-17 | Oct 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO PIERRE AND RETURN | $301.30 | B-1873 |
| DROU20240015 | 2023-10-18 | Oct 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION RUTLAND TO BROOKINGS, VOLGA AND RETURN | $51.33 | B-1874 |
| DROU20240021 | 2023-10-18 | Oct 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION PIERRE TO MITCHELL AND RETURN | $207.63 | B-1874 |
| DROU20240022 | 2023-10-19 | Oct 10 → 12 | IndividualName withheld | STAFF INCIDENTALS | $23.02 | B-1874 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $341.87 | B-1874 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RAPID CITY TO SIOUX FALLS AND RETURN | $582.95 | B-1874 |
| DROU20240023 | 2023-10-20 | Oct 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION RUTLAND TO BROOKINGS AND RETURN | $45.32 | B-1874 |
| DROU20240024 | 2023-10-20 | Oct 10, 2023 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, EDEN PRAIRIE MN, PIERRE | $647.90 | B-1874 |
| DROU20240025 | 2023-10-20 | Oct 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION RUTLAND TO MADISON AND RETURN | $22.27 | B-1874 |
| DROU20240026 | 2023-10-23 | Oct 12 → 13 | IndividualName withheld | STAFF INCIDENTALS | $9.43 | B-1874 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $85.42 | B-1874 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RAPID CITY TO HURON AND RETURN | $394.31 | B-1874 |
| DROU20240029 | 2023-10-23 | Oct 15, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] DES MOINES IA TO WASHINGTON DC | $188.20 | B-1874 |
| DROU20240030 | 2023-10-23 | Oct 12, 2023 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-1874 |
| DROU20240031 | 2023-10-24 | Oct 16, 2023 | IndividualName withheld | SENATOR TRANSPORTATION PIERRE TO EDEN PRAIRIE MN, MINNEAPOLIS MN, WASHINGTON DC | $632.90 | B-1874 |
| DROU20240032 | 2023-10-24 | Oct 15, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] SIOUX FALLS TO WASHINGTON DC | $287.20 | B-1874 |
| DROU20240033 | 2023-10-23 | Oct 13, 2023 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-1874 |
| DROU20240034 | 2023-10-24 | Oct 18, 2023 | IndividualName withheld | STAFF TRANSPORTATION RUTLAND TO MADISON AND RETURN | $22.27 | B-1874 |
| DROU20240036 | 2023-10-25 | Oct 13, 2023 | IndividualName withheld | STAFF PER DIEM | $7.39 | B-1874 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO HURON AND RETURN | $163.75 | B-1874 |
| DROU20240038 | 2023-11-01 | Oct 19, 2023 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO DUPREE AND RETURN | $189.95 | B-1874 |
| DROU20240039 | 2023-10-31 | Oct 19 → 20 | IndividualName withheld | STAFF INCIDENTALS | $11.31 | B-1874 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $131.17 | B-1874 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO PIERRE, FORT PIERRE, PIERRE AND RETURN | $294.75 | B-1874 |
| DROU20240043 | 2023-11-01 | Oct 15 → 19 | IndividualName withheld | STAFF INCIDENTALS | $119.96 | B-1874 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,021.56 | B-1874 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RAPID CITY TO WASHINGTON DC AND RETURN | $1,524.83 | B-1874 |
| DROU20240044 | 2023-11-02 | Oct 6 → 16 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, PIERRE, EDEN PRAIRIE MN, MINNEAPOLIS MN AND RETURN | $889.16 | B-1874 |
| DROU20240047 | 2023-11-02 | Oct 10, 2023 | CAPITAL CITY AIR CARRIER INC | SENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN | $5,861.59 | B-1874 |
| DROU20240048 | 2023-11-02 | Oct 12, 2023 | CAPITAL CITY AIR CARRIER INC | SENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO SIOUX FALLS AND RETURN | $3,561.89 | B-1874 |
| DROU20240049 | 2023-11-06 | Oct 13, 2023 | CAPITAL CITY AIR CARRIER INC | SENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO BROOKINGS AND RETURN | $4,701.78 | B-1874 |
| DROU20240050 | 2023-11-06 | Oct 16, 2023 | CAPITAL CITY AIR CARRIER INC | SENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN | $5,861.59 | B-1875 |
| DROU20240051 | 2023-11-02 | Oct 25, 2023 | IndividualName withheld | STAFF TRANSPORTATION RUTLAND TO BROOKINGS AND RETURN | $42.88 | B-1875 |
| DROU20240053 | 2023-11-06 | Oct 25, 2023 | IndividualName withheld | STAFF TRANSPORTATION BROOKINGS TO ABERDEEN AND RETURN | $210.91 | B-1875 |
| DROU20240054 | 2023-11-06 | Oct 19 → 23 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, EDEN PRAIRIE MN, PIERRE, EDEN PRAIRIE MN, MINNEAPOLIS MN AND RETURN | $1,029.80 | B-1875 |
| DROU20240055 | 2023-11-06 | Oct 25, 2023 | IndividualName withheld | STAFF PER DIEM | $14.77 | B-1875 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO CARTHAGE, BROOKINGS AND RETURN | $136.89 | B-1875 |
| DROU20240056 | 2023-11-06 | Oct 4 → 23 | IndividualName withheld | STAFF INCIDENTALS | $52.01 | B-1875 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $410.18 | B-1875 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WHEELING WV, FORT DODGE IA, PIERRE, CHESTERTON IN AND RETURN | $2,060.40 | B-1875 |
| DROU20240057 | 2023-11-06 | Oct 19, 2023 | CAPITAL CITY AIR CARRIER INC | SENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN | $5,861.59 | B-1875 |
| DROU20240058 | 2023-11-06 | Oct 23, 2023 | CAPITAL CITY AIR CARRIER INC | SENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN | $5,861.59 | B-1875 |
| DROU20240059 | 2023-11-07 | Oct 21 → 22 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO PLANKINTON, PUKWANA AND RETURN | $331.43 | B-1875 |
| DROU20240060 | 2023-11-07 | Oct 26, 2023 | IndividualName withheld | STAFF TRANSPORTATION PIERRE TO SIOUX FALLS AND RETURN | $298.68 | B-1875 |
| DROU20240064 | 2023-11-08 | Oct 26 → 30 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, EDEN PRAIRIE MN, PIERRE, EDEN PRAIRIE MN, MINNEAPOLIS MN AND RETURN | $1,727.80 | B-1875 |
| DROU20240067 | 2023-11-07 | Oct 25, 2023 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO VERMILLION AND RETURN | $83.84 | B-1875 |
| DROU20240071 | 2023-11-08 | Nov 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION RUTLAND TO BROOKINGS AND RETURN | $34.06 | B-1875 |
| DROU20240072 | 2023-11-09 | Oct 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO CUSTER AND RETURN | $56.98 | B-1875 |
| DROU20240073 | 2023-11-13 | Oct 23, 2023 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO HOT SPRINGS, EDGEMONT AND RETURN | $108.73 | B-1875 |
| DROU20240074 | 2023-11-09 | Oct 26, 2023 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO HILL CITY, KEYSTONE AND RETURN | $43.88 | B-1875 |
| DROU20240078 | 2023-11-14 | Nov 2, 2023 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, EDEN PRAIRIE MN, PIERRE | $1,585.90 | B-1875 |
| DROU20240079 | 2023-11-14 | Oct 31, 2023 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-1875 |
| DROU20240081 | 2023-11-15 | Oct 26, 2023 | CAPITAL CITY AIR CARRIER INC | SENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN | $5,861.59 | B-1875 |
| DROU20240082 | 2023-11-15 | Oct 30, 2023 | CAPITAL CITY AIR CARRIER INC | SENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN | $5,861.59 | B-1875 |
| DROU20240083 | 2023-11-15 | Oct 5, 2023 | IndividualName withheld | STAFF TRANSPORTATION ABERDEEN TO WATERTOWN AND RETURN | $124.45 | B-1875 |
| DROU20240084 | 2023-11-15 | Oct 11 → 12 | IndividualName withheld | STAFF INCIDENTALS | $11.51 | B-1875 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $151.28 | B-1875 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABERDEEN TO SIOUX FALLS AND RETURN | $266.58 | B-1876 |
| DROU20240085 | 2023-11-15 | Oct 18, 2023 | IndividualName withheld | STAFF TRANSPORTATION ABERDEEN TO MOBRIDGE AND RETURN | $170.95 | B-1876 |
| DROU20240086 | 2023-11-15 | Oct 26, 2023 | IndividualName withheld | STAFF TRANSPORTATION ABERDEEN TO WATERTOWN AND RETURN | $124.45 | B-1876 |
| DROU20240087 | 2023-11-15 | Nov 3 → 5 | IndividualName withheld | STAFF INCIDENTALS | $38.84 | B-1876 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $359.10 | B-1876 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RAPID CITY TO SIOUX FALLS AND RETURN | $473.21 | B-1876 |
| DROU20240088 | 2023-11-15 | Nov 1 → 5 | IndividualName withheld | STAFF PER DIEM | $39.83 | B-1876 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO RAPID CITY AND RETURN | $537.10 | B-1876 |
| DROU20240092 | 2023-11-14 | Nov 7, 2023 | IndividualName withheld | STAFF TRANSPORTATION RUTLAND TO BROOKINGS AND RETURN | $37.72 | B-1876 |
| DROU20240093 | 2023-11-13 | Nov 7, 2023 | IndividualName withheld | STAFF TRANSPORTATION PIERRE TO HIGHMORE AND RETURN | $65.50 | B-1876 |
| DROU20240094 | 2023-11-21 | Nov 2, 2023 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-1876 |
| DROU20240097 | 2023-11-17 | Nov 6, 2023 | IndividualName withheld | SENATOR TRANSPORTATION PIERRE TO EDEN PRAIRIE MN, MINNEAPOLIS MN, WASHINGTON DC | $411.90 | B-1876 |
| DROU20240098 | 2023-11-20 | Nov 2, 2023 | CAPITAL CITY AIR CARRIER INC | SENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN | $5,861.59 | B-1876 |
| DROU20240099 | 2023-11-20 | Nov 6, 2023 | CAPITAL CITY AIR CARRIER INC | SENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN | $5,861.59 | B-1876 |
| DROU20240101 | 2023-11-20 | Nov 2 → 4 | IndividualName withheld | STAFF INCIDENTALS | $71.26 | B-1876 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $380.00 | B-1876 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RAPID CITY TO SIOUX FALLS AND RETURN | $453.26 | B-1876 |
| DROU20240102 | 2023-11-15 | Nov 8, 2023 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO WALL AND RETURN | $72.05 | B-1876 |
| DROU20240103 | 2023-11-15 | Nov 8, 2023 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO SPEARFISH AND RETURN | $65.50 | B-1876 |
| DROU20240104 | 2023-11-20 | Nov 7 → 9 | IndividualName withheld | STAFF INCIDENTALS | $24.76 | B-1876 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $362.42 | B-1876 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RAPID CITY TO SIOUX FALLS AND RETURN | $470.29 | B-1876 |
| DROU20240108 | 2023-11-20 | Oct 16 → 17 | IndividualName withheld | STAFF INCIDENTALS | $12.66 | B-1876 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $122.55 | B-1876 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLEARFIELD TO RAPID CITY AND RETURN | $164.40 | B-1876 |
| DROU20240109 | 2023-11-20 | Oct 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION CLEARFIELD TO BRITTON AND RETURN | $387.10 | B-1876 |
| DROU20240111 | 2023-11-17 | Nov 13, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] SIOUX FALLS TO WASHINGTON DC | $287.20 | B-1876 |
| DROU20240112 | 2023-11-16 | Nov 9, 2023 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-1876 |
| DROU20240113 | 2023-11-16 | Nov 9, 2023 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-1876 |
| DROU20240116 | 2023-11-27 | Nov 15, 2023 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO MILESVILLE AND RETURN | $151.96 | B-1876 |
| DROU20240117 | 2023-11-16 | Nov 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO WALL AND RETURN | $73.36 | B-1876 |
| DROU20240119 | 2023-11-17 | Nov 15, 2023 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO COLTON AND RETURN | $34.06 | B-1877 |
| DROU20240121 | 2023-11-27 | Nov 9 → 13 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, EDEN PRAIRIE MN, PIERRE, EDEN PRAIRIE MN, MINNEAPOLIS MN AND RETURN | $1,054.80 | B-1877 |
| DROU20240122 | 2023-11-17 | Nov 16, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SIOUX FALLS | $276.20 | B-1877 |
| DROU20240123 | 2023-11-17 | Nov 12 → 16 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] SIOUX FALLS TO WASHINGTON DC AND RETURN | $1,443.41 | B-1877 |
| DROU20240124 | 2023-11-27 | Nov 12 → 16 | IndividualName withheld | STAFF INCIDENTALS | $98.88 | B-1877 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $865.08 | B-1877 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC AND RETURN | $217.08 | B-1877 |
| DROU20240125 | 2023-11-17 | Nov 15, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SIOUX FALLS | $287.20 | B-1877 |
| DROU20240126 | 2023-11-17 | Nov 13, 2023 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-1877 |
| DROU20240128 | 2023-11-28 | Nov 12 → 16 | IndividualName withheld | STAFF INCIDENTALS | $153.92 | B-1877 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,171.81 | B-1877 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RAPID CITY TO WASHINGTON DC AND RETURN | $1,530.72 | B-1877 |
| DROU20240129 | 2023-11-21 | Nov 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO WASTA AND RETURN | $60.91 | B-1877 |
| DROU20240131 | 2023-11-27 | Nov 15, 2023 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-1877 |
| DROU20240132 | 2023-11-27 | Nov 17, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SIOUX FALLS | $111.20 | B-1877 |
| DROU20240133 | 2023-11-28 | Nov 13 → 16 | IndividualName withheld | STAFF INCIDENTALS | $74.16 | B-1877 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $636.34 | B-1877 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC AND RETURN | $67.95 | B-1877 |
| DROU20240134 | 2023-11-27 | Nov 21, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.16 | B-1877 |
| DROU20240136 | 2023-11-29 | Nov 9, 2023 | CAPITAL CITY AIR CARRIER INC | SENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN | $5,861.59 | B-1877 |
| DROU20240137 | 2023-11-29 | Nov 10, 2023 | CAPITAL CITY AIR CARRIER INC | SENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO ABERDEEN AND RETURN | $3,450.44 | B-1877 |
| DROU20240138 | 2023-11-29 | Nov 13, 2023 | CAPITAL CITY AIR CARRIER INC | SENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN | $5,861.59 | B-1877 |
| DROU20240139 | 2023-11-29 | Nov 19, 2023 | CAPITAL CITY AIR CARRIER INC | SENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN | $5,861.59 | B-1877 |
| DROU20240140 | 2023-11-29 | Oct 16 → Nov 19 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $336.67 | B-1877 |
| DROU20240141 | 2023-11-30 | Oct 6 → 15 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO DES MOINES IA, SIOUX FALLS, DES MOINES IA AND RETURN | $418.83 | B-1877 |
| DROU20240143 | 2023-11-29 | Nov 19, 2023 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, EDEN PRAIRIE MN, PIERRE | $647.90 | B-1877 |
| DROU20240144 | 2023-11-29 | Nov 16, 2023 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-1877 |
| DROU20240145 | 2023-11-28 | Nov 20, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SIOUX FALLS | $149.20 | B-1877 |
| DROU20240146 | 2023-12-04 | Oct 3, 2023 | IndividualName withheld | STAFF PER DIEM | $29.28 | B-1877 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO RAPID CITY AND RETURN | $275.10 | B-1878 |
| DROU20240147 | 2023-12-04 | Oct 6, 2023 | IndividualName withheld | STAFF PER DIEM | $58.87 | B-1878 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO RAPID CITY AND RETURN | $278.37 | B-1878 |
| DROU20240148 | 2023-12-04 | Oct 11 → 12 | IndividualName withheld | STAFF INCIDENTALS | $11.51 | B-1878 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $226.55 | B-1878 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO SIOUX FALLS AND RETURN | $314.40 | B-1878 |
| DROU20240149 | 2023-12-04 | Oct 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION PIERRE TO BROOKINGS AND RETURN | $255.45 | B-1878 |
| DROU20240150 | 2023-12-04 | Nov 3 → 4 | IndividualName withheld | STAFF INCIDENTALS | $12.38 | B-1878 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $107.00 | B-1878 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO SIOUX FALLS AND RETURN | $301.30 | B-1878 |
| DROU20240151 | 2023-12-04 | Nov 7 → 8 | IndividualName withheld | STAFF INCIDENTALS | $32.36 | B-1878 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $224.24 | B-1878 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO SIOUX FALLS AND RETURN | $314.40 | B-1878 |
| DROU20240152 | 2023-11-30 | Nov 9, 2023 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO DEADWOOD, SPEARFISH, STURGIS AND RETURN | $70.08 | B-1878 |
| DROU20240153 | 2023-12-04 | Nov 8, 2023 | IndividualName withheld | STAFF PER DIEM | $17.26 | B-1878 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABERDEEN TO SISSETON AND RETURN | $108.73 | B-1878 |
| DROU20240154 | 2023-12-04 | Nov 13 → 15 | IndividualName withheld | STAFF INCIDENTALS | $24.76 | B-1878 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $214.00 | B-1878 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABERDEEN TO SIOUX FALLS AND RETURN | $265.93 | B-1878 |
| DROU20240155 | 2023-12-04 | Nov 21, 2023 | IndividualName withheld | STAFF TRANSPORTATION ABERDEEN TO HURON AND RETURN | $119.21 | B-1878 |
| DROU20240156 | 2023-12-04 | Nov 20 → 27 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO OMAHA NE, PIERRE, MINNEAPOLIS MN AND RETURN | $697.80 | B-1878 |
| DROU20240157 | 2023-12-01 | Nov 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION RUTLAND TO BROOKINGS AND RETURN | $31.17 | B-1878 |
| DROU20240158 | 2023-12-01 | Nov 28, 2023 | IndividualName withheld | STAFF PER DIEM | $10.48 | B-1878 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RUTLAND TO WATERTOWN AND RETURN | $95.36 | B-1878 |
| DROU20240159 | 2023-12-04 | Nov 13 → 17 | IndividualName withheld | STAFF PER DIEM | $41.89 | B-1878 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PIERRE TO SIOUX FALLS AND RETURN | $326.19 | B-1878 |
| DROU20240160 | 2023-11-30 | Nov 29, 2023 | IndividualName withheld | STAFF TRANSPORTATION RUTLAND TO WATERTOWN AND RETURN | $95.36 | B-1878 |
| DROU20240164 | 2023-12-01 | Nov 21, 2023 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-1878 |
| DROU20240167 | 2023-11-30 | Nov 26, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] SIOUX FALLS TO WASHINGTON DC | $276.20 | B-1878 |
| DROU20240168 | 2023-12-01 | Nov 21, 2023 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-1878 |
| DROU20240171 | 2023-12-04 | Nov 27, 2023 | IndividualName withheld | SENATOR TRANSPORTATION PIERRE TO EDEN PRAIRIE MN, MINNEAPOLIS MN, WASHINGTON DC | $657.90 | B-1878 |
| DROU20240172 | 2023-12-04 | Nov 27, 2023 | CAPITAL CITY AIR CARRIER INC | SENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN | $5,861.59 | B-1878 |
| DROU20240173 | 2023-12-06 | Dec 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION RUTLAND TO HURON AND RETURN | $114.88 | B-1879 |
| DROU20240177 | 2023-12-07 | Nov 30, 2023 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO HURON AND RETURN | $163.75 | B-1879 |
| DROU20240178 | 2023-12-05 | Nov 28, 2023 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-1879 |
| DROU20240179 | 2023-12-08 | Nov 30 → Dec 4 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] RAPID CITY TO LOS ANGELES CA AND RETURN | $538.41 | B-1879 |
| DROU20240180 | 2023-12-07 | Nov 17 → 27 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PIERRE, EDEN PRAIRIE MN, MINNEAPOLIS MN AND RETURN | $1,041.21 | B-1879 |
| DROU20240181 | 2024-01-08 | Nov 30 → Dec 4 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO LOS ANGELES CA, SIMI VALLEY CA, LOS ANGELES CA AND RETURN | $371.82 | B-1879 |
| DROU20240182 | 2023-12-13 | Dec 1, 2023 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-1879 |
| DROU20240183 | 2023-12-11 | Dec 5, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ABERDEEN | $436.90 | B-1879 |
| DROU20240184 | 2023-12-12 | Nov 30, 2023 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $30.00 | B-1879 |
| DROU20240185 | 2023-12-11 | Dec 3, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] SIOUX FALLS TO WASHINGTON DC | $287.20 | B-1879 |
| DROU20240193 | 2023-12-11 | Nov 15 → 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, RAPID CITY, SIOUX FALLS AND RETURN | $488.91 | B-1879 |
| DROU20240195 | 2023-12-14 | Dec 7, 2023 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO WATERTOWN AND RETURN | $124.45 | B-1879 |
| DROU20240196 | 2023-12-13 | Dec 7, 2023 | CAPITAL CITY AIR CARRIER INC | SENATOR TRANSPORTATION AIRFARE FOR SEN ROUNDS PIERRE TO EDEN PRAIRIE MN AND RETURN | $5,861.59 | B-1879 |