| DROS20230497 | 2023-10-05 | Sep 6 → 9 | IndividualName withheld | STAFF PER DIEM | $99.99 | B-1853 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS VEGAS TO WASHINGTON DC AND RETURN | $67.72 | B-1853 |
| DROS20230503 | 2023-10-05 | Sep 6 → 9 | IndividualName withheld | STAFF PER DIEM | $22.28 | B-1853 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS VEGAS TO WASHINGTON DC AND RETURN | $60.00 | B-1853 |
| DROS20230504 | 2023-10-05 | Sep 6 → 10 | IndividualName withheld | STAFF PER DIEM | $107.28 | B-1854 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS VEGAS TO WASHINGTON DC AND RETURN | $135.20 | B-1854 |
| DROS20230505 | 2023-10-05 | Sep 6 → 10 | IndividualName withheld | STAFF PER DIEM | $105.16 | B-1854 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS VEGAS TO WASHINGTON DC AND RETURN | $106.64 | B-1854 |
| DROS20230506 | 2023-10-05 | Sep 6 → 10 | IndividualName withheld | STAFF PER DIEM | $113.43 | B-1854 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS VEGAS TO WASHINGTON DC AND RETURN | $92.92 | B-1854 |
| DROS20230507 | 2023-10-05 | Sep 7 → 9 | IndividualName withheld | STAFF TRANSPORTATION LAS VEGAS TO WASHINGTON DC AND RETURN | $230.81 | B-1854 |
| DROS20230508 | 2023-10-05 | Sep 6 → 10 | IndividualName withheld | STAFF PER DIEM | $59.64 | B-1854 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NORTH LAS VEGAS TO WASHINGTON DC AND RETURN | $166.13 | B-1854 |
| DROS20230509 | 2023-10-05 | Sep 6 → 9 | IndividualName withheld | STAFF PER DIEM | $86.94 | B-1854 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS VEGAS TO WASHINGTON DC AND RETURN | $99.69 | B-1854 |
| DROS20230514 | 2023-10-05 | Sep 6 → 9 | IndividualName withheld | STAFF PER DIEM | $30.01 | B-1854 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS VEGAS TO WASHINGTON DC AND RETURN | $70.72 | B-1854 |
| DROS20230521 | 2023-10-05 | Sep 8, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC | $1,046.55 | B-1854 |
| DROS20230522 | 2023-10-05 | Sep 8, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC | $1,033.60 | B-1854 |
| DROS20230524 | 2023-10-05 | Sep 6 → 9 | CITIBANK - TRAVEL CBA CARD | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC | $14,393.00 | B-1854 |
| DROS20230535 | 2023-10-05 | Sep 7, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR PER DIEM | $35.75 | B-1854 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN WASHINGTON DC | $1,394.25 | B-1854 |
| DROS20230539 | 2023-10-04 | Sep 19, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.93 | B-1854 |
| DROS20230540 | 2023-10-18 | Sep 26 → 29 | IndividualName withheld | STAFF INCIDENTALS | $33.30 | B-1854 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM RENO TO ELKO AND RETURN | $312.48 | B-1854 |
| DROS20230545 | 2023-10-06 | Sep 19 → 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $117.70 | B-1854 |
| DROS20230546 | 2023-10-10 | Sep 22 → 30 | IndividualName withheld | STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $101.52 | B-1854 |
| DROS20230547 | 2023-10-10 | Sep 12 → 22 | IndividualName withheld | STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $104.80 | B-1854 |
| DROS20230548 | 2023-10-11 | Aug 24 → 28 | IndividualName withheld | STAFF INCIDENTALS | $47.16 | B-1854 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $175.25 | B-1854 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LAS VEGAS AND RETURN | $88.49 | B-1854 |
| DROS20230549 | 2023-10-10 | Sep 19 → 28 | IndividualName withheld | STAFF TRANSPORTATION RENO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.64 | B-1854 |
| DROS20230550 | 2023-10-12 | Jul 4 → 9 | IndividualName withheld | STAFF INCIDENTALS | $87.04 | B-1854 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $565.53 | B-1854 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RENO, FALLON AND RETURN | $93.21 | B-1854 |
| DROS20230552 | 2023-10-11 | Sep 16 → 28 | IndividualName withheld | STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.85 | B-1855 |
| DROS20230553 | 2023-10-13 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $208.35 | B-1855 |
| DROS20230564 | 2023-10-24 | Jan 3 → Sep 30 | IndividualName withheld | STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $323.57 | B-1855 |
| DROS20230565 | 2023-10-24 | Sep 22 → 29 | IndividualName withheld | STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $70.80 | B-1855 |
| DROS20230566 | 2023-10-24 | Sep 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $105.84 | B-1855 |
| DROS20240005 | 2023-10-24 | Oct 9 → 13 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 10/9 WASHINGTON DC TO LAS VEGAS; 10/11 LAS VEGAS TO RENO; 10/13 RENO TO WASHINGTON DC | $1,009.00 | B-1858 |
| DROS20240006 | 2023-10-24 | Oct 9 → 13 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 10/9 WASHINGTON DC TO LAS VEGAS; 10/11 LAS VEGAS TO RENO; 10/13 RENO TO WASHINGTON DC | $1,009.00 | B-1858 |
| DROS20240007 | 2023-10-24 | Oct 11 → 12 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN ROSEN LAS VEGAS TO RENO AND RETURN | $383.88 | B-1858 |
| DROS20240008 | 2023-10-24 | Oct 11 → 12 | IndividualName withheld | SENATOR INCIDENTALS | $59.36 | B-1858 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM LAS VEGAS TO RENO AND RETURN | $112.09 | B-1858 |
| DROS20240011 | 2023-10-24 | Oct 13, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN ROSEN LAS VEGAS TO WASHINGTON DC | $341.90 | B-1858 |
| DROS20240012 | 2023-10-27 | Oct 9 → 13 | IndividualName withheld | STAFF INCIDENTALS | $237.19 | B-1858 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $655.26 | B-1858 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LAS VEGAS, RENO AND RETURN | $258.46 | B-1858 |
| DROS20240016 | 2023-10-31 | Oct 9 → 13 | IndividualName withheld | STAFF INCIDENTALS | $243.56 | B-1859 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $619.88 | B-1859 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LAS VEGAS, RENO AND RETURN | $151.82 | B-1859 |
| DROS20240018 | 2023-11-08 | Oct 26 → 30 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RENO AND RETURN | $268.41 | B-1859 |
| DROS20240019 | 2023-11-08 | Oct 30, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN ROSEN LAS VEGAS TO WASHINGTON DC | $341.90 | B-1859 |
| DROS20240020 | 2023-11-08 | Oct 28, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN ROSEN RENO TO LAS VEGAS | $143.98 | B-1859 |
| DROS20240022 | 2023-11-14 | Oct 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $332.60 | B-1859 |
| DROS20240023 | 2023-11-08 | Oct 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $88.03 | B-1859 |
| DROS20240026 | 2023-11-15 | Oct 4 → 28 | IndividualName withheld | STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $156.34 | B-1859 |
| DROS20240032 | 2023-11-15 | Oct 18 → Nov 4 | IndividualName withheld | STAFF TRANSPORTATION RENO TO CARSON CITY, FALLON, SUN VALLEY, CARSON CITY, SUN VALLEY CA AND RETURN | $129.42 | B-1859 |
| DROS20240033 | 2023-11-20 | Oct 26 → 30 | IndividualName withheld | STAFF INCIDENTALS | $58.00 | B-1859 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $85.89 | B-1859 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RENO AND RETURN | $56.92 | B-1859 |
| DROS20240034 | 2023-11-15 | Oct 3 → 21 | IndividualName withheld | STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $156.54 | B-1859 |
| DROS20240035 | 2023-11-16 | Oct 4 → 24 | IndividualName withheld | STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $160.14 | B-1859 |
| DROS20240036 | 2023-11-16 | Oct 3 → 26 | IndividualName withheld | STAFF TRANSPORTATION RENO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $104.86 | B-1859 |
| DROS20240037 | 2023-11-16 | Oct 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $190.67 | B-1859 |
| DROS20240038 | 2023-11-16 | Oct 10 → 30 | IndividualName withheld | STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $145.60 | B-1859 |
| DROS20240039 | 2023-11-16 | Oct 1 → 24 | IndividualName withheld | STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $178.16 | B-1859 |
| DROS20240041 | 2023-11-20 | Oct 7 → Nov 4 | IndividualName withheld | STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $265.40 | B-1859 |
| DROS20240042 | 2023-11-16 | Nov 6, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN ROSEN LAS VEGAS TO WASHINGTON DC | $664.90 | B-1859 |
| DROS20240043 | 2023-11-16 | Nov 9, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN ROSEN WASHINGTON DC TO LAS VEGAS | $341.90 | B-1859 |
| DROS20240045 | 2023-11-16 | Nov 13, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN ROSEN LAS VEGAS TO WASHINGTON DC | $341.90 | B-1859 |
| DROS20240046 | 2023-11-27 | Nov 8 → 13 | IndividualName withheld | STAFF INCIDENTALS | $44.73 | B-1859 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM RENO TO WINNEMUCCA, MESQUITE AND RETURN | $418.99 | B-1859 |
| DROS20240048 | 2023-11-17 | Nov 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.18 | B-1859 |
| DROS20240049 | 2023-11-29 | Nov 17 → 18 | IndividualName withheld | STAFF INCIDENTALS | $18.00 | B-1859 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM RENO TO WINNEMUCCA AND RETURN | $176.66 | B-1860 |
| DROS20240051 | 2023-11-29 | Oct 13 → Nov 21 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $206.45 | B-1860 |
| DROS20240053 | 2023-11-28 | Nov 21, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN ROSEN LAS VEGAS TO WASHINGTON DC | $664.90 | B-1860 |
| DROS20240055 | 2023-11-28 | Nov 19 → 21 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 11/19 WASHINGTON DC TO LAS VEGAS; 11/20 LAS VEGAS TO RENO AND RETURN; 11/21 LAS VEGAS TO WASHINGTON DC | $1,046.75 | B-1860 |
| DROS20240056 | 2023-11-28 | Nov 6, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN ROSEN LAS VEGAS TO WASHINGTON DC | $341.90 | B-1860 |
| DROS20240057 | 2023-11-28 | Nov 20, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN ROSEN LAS VEGAS TO RENO AND RETURN | $629.95 | B-1860 |
| DROS20240058 | 2023-11-28 | Nov 16, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN ROSEN WASHINGTON DC TO LAS VEGAS | $572.98 | B-1860 |
| DROS20240059 | 2023-11-28 | Nov 18 → 25 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RENO AND RETURN | $505.40 | B-1860 |
| DROS20240063 | 2023-12-06 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $142.65 | B-1860 |
| DROS20240064 | 2023-12-06 | Nov 4 → 30 | IndividualName withheld | STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $257.92 | B-1860 |
| DROS20240070 | 2023-12-12 | Dec 4, 2023 | IndividualName withheld | STAFF PER DIEM RENO TO LOVELOCK AND RETURN | $16.47 | B-1860 |
| DROS20240071 | 2023-12-11 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $140.03 | B-1860 |
| DROS20240072 | 2023-12-11 | Nov 7 → 30 | IndividualName withheld | STAFF TRANSPORTATION RENO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $129.88 | B-1860 |
| DROS20240075 | 2023-12-14 | Nov 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $157.39 | B-1860 |
| DROS20240077 | 2023-12-14 | Dec 7 → 9 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LAS VEGAS AND RETURN | $683.81 | B-1860 |
| DROS20240078 | 2023-12-14 | Dec 11, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN ROSEN LAS VEGAS TO WASHINGTON DC | $341.90 | B-1860 |
| DROS20240079 | 2023-12-15 | Dec 5 → 9 | IndividualName withheld | STAFF INCIDENTALS | $269.37 | B-1860 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,105.00 | B-1860 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LAS VEGAS AND RETURN | $221.96 | B-1860 |
| DROS20240082 | 2023-12-19 | Nov 4 → 5 | IndividualName withheld | STAFF INCIDENTALS | $12.38 | B-1860 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $119.24 | B-1860 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS VEGAS TO LAUGHLIN AND RETURN | $132.31 | B-1860 |
| DROS20240083 | 2023-12-19 | Dec 5 → 9 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 12/5 WASHINGTON DC TO LAS VEGAS; 12/9 LAS VEGAS TO WASHINGTON DC | $656.80 | B-1860 |
| DROS20240085 | 2023-12-27 | Nov 18 → 25 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO RENO AND RETURN | $95.76 | B-1860 |
| DROS20240089 | 2024-01-04 | Dec 4 → 20 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $255.97 | B-1860 |
| DROS20240090 | 2024-01-04 | Dec 18, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN ROSEN LAS VEGAS TO WASHINGTON DC | $341.90 | B-1860 |
| DROS20240092 | 2024-01-05 | Dec 20, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN ROSEN WASHINGTON DC TO LAS VEGAS | $664.90 | B-1861 |
| DROS20240096 | 2024-01-05 | Dec 7 → 25 | IndividualName withheld | STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $142.79 | B-1861 |
| DROS20240100 | 2024-01-08 | Dec 7 → 12 | IndividualName withheld | STAFF TRANSPORTATION RENO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $91.70 | B-1861 |
| DROS20240102 | 2024-01-09 | Dec 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION RENO TO CARSON CITY AND RETURN | $40.61 | B-1861 |
| DROS20240104 | 2024-01-09 | Dec 13 → 14 | IndividualName withheld | STAFF TRANSPORTATION RENO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.07 | B-1861 |
| DROS20240105 | 2024-01-09 | Dec 5 → 22 | IndividualName withheld | STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.83 | B-1861 |
| DROS20240108 | 2024-01-12 | Jan 8, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN ROSEN LAS VEGAS TO WASHINGTON DC | $664.90 | B-1861 |
| DROS20240109 | 2024-01-12 | Jan 3 → 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 1/3 WASHINGTON DC TO TUCSON AZ; 1/5 TUCSON AZ TO WASHINGTON DC | $801.40 | B-1861 |
| DROS20240110 | 2024-01-12 | Jan 3, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN ROSEN LAS VEGAS TO TUCSON AZ | $186.90 | B-1861 |
| DROS20240111 | 2024-01-16 | Dec 20, 2023 → Jan 8, 2024 | IndividualName withheld | SENATOR INCIDENTALS | $28.23 | B-1861 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM WASHINGTON DC TO LAS VEGAS, TUCSON AZ, LAS VEGAS AND RETURN | $192.90 | B-1861 |
| DROS20240112 | 2024-01-17 | Dec 1 → 14 | IndividualName withheld | STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.30 | B-1861 |
| DROS20240114 | 2024-01-18 | Jan 1 → 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND LAS VEGAS | $118.89 | B-1861 |
| DROS20240117 | 2024-01-24 | Dec 7 → 9 | IndividualName withheld | STAFF INCIDENTALS | $135.01 | B-1861 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $342.91 | B-1861 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LAS VEGAS AND RETURN | $167.96 | B-1861 |
| DROS20240120 | 2024-01-30 | Jan 3 → 5 | IndividualName withheld | STAFF INCIDENTALS | $61.78 | B-1861 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $317.00 | B-1861 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO TUCSON AZ, NOGALES AZ, TUCSON AZ AND RETURN | $324.50 | B-1861 |
| DROS20240121 | 2024-01-30 | Jan 16, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN ROSEN LAS VEGAS TO WASHINGTON DC | $342.10 | B-1861 |
| DROS20240122 | 2024-01-30 | Jan 7 → 13 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND LAS VEGAS | $308.70 | B-1861 |
| DROS20240123 | 2024-01-29 | Jan 1 → 13 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 1/1 RENO TO LAS VEGAS; 1/13 LAS VEGAS TO WASHINGTON DC | $629.80 | B-1861 |
| DROS20240124 | 2024-01-30 | Jan 11, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN ROSEN WASHINGTON DC TO LAS VEGAS | $341.90 | B-1861 |
| DROS20240125 | 2024-01-29 | Jan 11 → 13 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LAS VEGAS AND RETURN | $489.80 | B-1861 |
| DROS20240127 | 2024-02-20 | Jan 11 → 13 | IndividualName withheld | STAFF INCIDENTALS | $151.52 | B-1861 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $396.52 | B-1861 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LAS VEGAS AND RETURN | $206.07 | B-1861 |
| DROS20240129 | 2024-01-31 | Nov 13 → 20 | IndividualName withheld | STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $69.74 | B-1862 |
| DROS20240130 | 2024-01-31 | Dec 9 → 20 | IndividualName withheld | STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $106.70 | B-1862 |
| DROS20240131 | 2024-01-31 | Jan 1 → 12 | IndividualName withheld | STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $126.63 | B-1862 |
| DROS20240134 | 2024-02-06 | Jan 26, 2024 | IndividualName withheld | STAFF PER DIEM RENO TO CARSON CITY AND RETURN | $15.43 | B-1862 |
| DROS20240135 | 2024-02-09 | Jan 21 → 29 | IndividualName withheld | STAFF INCIDENTALS | $312.72 | B-1862 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,205.16 | B-1862 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RENO, LAS VEGAS AND RETURN | $185.81 | B-1862 |
| DROS20240140 | 2024-02-09 | Jan 9 → 31 | IndividualName withheld | STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $147.46 | B-1862 |
| DROS20240141 | 2024-02-08 | Jan 10 → 31 | IndividualName withheld | STAFF TRANSPORTATION RENO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.18 | B-1862 |
| DROS20240142 | 2024-02-08 | Jan 15 → 31 | IndividualName withheld | STAFF TRANSPORTATION RENO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.15 | B-1862 |
| DROS20240144 | 2024-02-12 | Jan 8 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $232.69 | B-1862 |
| DROS20240147 | 2024-02-16 | Jan 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $226.66 | B-1862 |
| DROS20240148 | 2024-02-14 | Jan 1 → 13 | IndividualName withheld | STAFF INCIDENTALS | $433.33 | B-1862 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $2,106.84 | B-1862 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LAS VEGAS AND RETURN | $160.90 | B-1862 |
| DROS20240150 | 2024-02-22 | Jan 4 → 24 | IndividualName withheld | STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $144.31 | B-1862 |
| DROS20240153 | 2024-02-26 | Jan 30 → Feb 2 | IndividualName withheld | STAFF INCIDENTALS | $80.80 | B-1862 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM RENO TO WINNEMUCCA, ELKO AND RETURN | $664.00 | B-1862 |
| DROS20240157 | 2024-02-23 | Feb 5, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN ROSEN LAS VEGAS TO WASHINGTON DC | $342.10 | B-1862 |
| DROS20240161 | 2024-02-23 | Feb 1, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN ROSEN WASHINGTON DC TO LAS VEGAS | $665.10 | B-1862 |
| DROS20240162 | 2024-02-23 | Jan 22, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN ROSEN LAS VEGAS TO WASHINGTON DC | $349.10 | B-1862 |
| DROS20240163 | 2024-02-26 | Feb 1 → 6 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LAS VEGAS AND RETURN | $684.21 | B-1862 |
| DROS20240164 | 2024-02-26 | Jan 21 → 29 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 1/21 WASHINGTON DC TO RENO; 1 /23 RENO TO LAS VEGAS; 1/29 PHOENIX TO WASHINGTON DC | $916.68 | B-1862 |
| DROS20240165 | 2024-02-26 | Feb 13, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN ROSEN WASHINGTON DC TO LAS VEGAS | $342.10 | B-1862 |
| DROS20240166 | 2024-03-01 | Feb 11 → 19 | IndividualName withheld | STAFF INCIDENTALS | $114.55 | B-1862 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,077.18 | B-1862 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RENO, WINNEMUCCA, CARLIN, ELKO, WEST WENDOVER, ELY, EUREKA, RENO, HAWTHORNE, CARSON CITY, RENO, HENDERSON, LAS VEGAS AND RETURN | $97.76 | B-1862 |
| DROS20240167 | 2024-03-01 | Feb 12 → 15 | IndividualName withheld | STAFF INCIDENTALS | $43.67 | B-1863 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM RENO TO ELKO, ELY AND RETURN | $463.19 | B-1863 |
| DROS20240170 | 2024-03-01 | Feb 14 → 16 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND LAS VEGAS | $176.47 | B-1863 |
| DROS20240171 | 2024-03-01 | Feb 11 → 19 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 2/11 WASHINGTON DC TO RENO; 2/19 LAS VEGAS TO WASHINGTON DC | $686.70 | B-1863 |
| DROS20240172 | 2024-03-01 | Feb 11 → 15 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] RENO TO LAS VEGAS AND RETURN | $473.96 | B-1863 |
| DROS20240173 | 2024-03-01 | Feb 11 → 15 | IndividualName withheld | STAFF INCIDENTALS | $224.11 | B-1863 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $549.16 | B-1863 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RENO TO LAS VEGAS AND RETURN | $103.68 | B-1863 |
| DROS20240174 | 2024-03-05 | Nov 19 → 21 | IndividualName withheld | STAFF INCIDENTALS | $8.78 | B-1863 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $259.40 | B-1863 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LAS VEGAS, RENO, LAS VEGAS AND RETURN | $182.15 | B-1863 |
| DROS20240177 | 2024-03-04 | Feb 14, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LAS VEGAS | $315.10 | B-1863 |
| DROS20240178 | 2024-03-05 | Feb 19 → 22 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 2/19 WASHINGTON DC TO LAS VEGAS; 2/20 LAS VEGAS TO RENO; 2/22 RENO TO NEW YORK NY | $781.30 | B-1863 |
| DROS20240179 | 2024-03-04 | Feb 19 → 25 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 2/19 WASHINGTON DC TO LAS VEGAS; 2/20-21 LAS VEGAS TO RENO AND RETURN; 2/25 LAS VEGAS TO WASHINGTON DC | $1,251.16 | B-1863 |
| DROS20240180 | 2024-03-05 | Feb 20 → 21 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN ROSEN LAS VEGAS TO RENO AND RETURN | $229.96 | B-1863 |
| DROS20240181 | 2024-03-04 | Feb 11 → 25 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 2/11 WASHINGTON DC TO RENO; 2/16 RENO TO LAS VEGAS; 2/25 LAS VEGAS TO WASHINGTON DC | $974.68 | B-1863 |
| DROS20240182 | 2024-03-05 | Feb 26, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN ROSEN LAS VEGAS TO WASHINGTON DC | $665.10 | B-1863 |
| DROS20240185 | 2024-03-08 | Feb 19 → 25 | IndividualName withheld | STAFF INCIDENTALS | $13.56 | B-1863 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $360.53 | B-1863 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LAS VEGAS, RENO AND RETURN | $62.68 | B-1863 |
| DROS20240189 | 2024-03-05 | Feb 25 → 28 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] RENO TO LAS VEGAS AND RETURN | $646.20 | B-1863 |
| DROS20240190 | 2024-03-07 | Feb 13 → 26 | IndividualName withheld | SENATOR INCIDENTALS | $57.41 | B-1863 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM WASHINGTON DC TO LAS VEGAS, RENO, LAS VEGAS AND RETURN | $103.39 | B-1863 |
| DROS20240191 | 2024-03-08 | Feb 19 → 25 | IndividualName withheld | STAFF INCIDENTALS | $98.27 | B-1863 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,017.19 | B-1863 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LAS VEGAS, RENO, LAS VEGAS AND RETURN | $451.71 | B-1863 |
| DROS20240194 | 2024-03-11 | Feb 25 → 28 | IndividualName withheld | STAFF INCIDENTALS | $151.80 | B-1863 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $378.64 | B-1863 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RENO TO LAS VEGAS AND RETURN | $63.00 | B-1863 |
| DROS20240195 | 2024-03-08 | Feb 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $277.17 | B-1864 |
| DROS20240196 | 2024-03-11 | Feb 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $233.98 | B-1864 |
| DROS20240199 | 2024-03-08 | Feb 28 → Mar 1 | IndividualName withheld | STAFF INCIDENTALS | $32.10 | B-1864 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM RENO TO ELKO AND RETURN | $297.55 | B-1864 |
| DROS20240201 | 2024-03-11 | Feb 13 → 17 | IndividualName withheld | STAFF TRANSPORTATION RENO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.76 | B-1864 |
| DROS20240203 | 2024-03-13 | Mar 1, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN ROSEN WASHINGTON DC TO LAS VEGAS | $665.10 | B-1864 |
| DROS20240204 | 2024-03-12 | Mar 5, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN ROSEN LAS VEGAS TO WASHINGTON DC | $342.10 | B-1864 |
| DROS20240205 | 2024-03-11 | Feb 6 → 24 | IndividualName withheld | STAFF TRANSPORTATION RENO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $81.07 | B-1864 |
| DROS20240206 | 2024-03-14 | Feb 10 → 28 | IndividualName withheld | STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $247.23 | B-1864 |
| DROS20240209 | 2024-03-14 | Feb 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $195.23 | B-1864 |
| DROS20240210 | 2024-03-14 | Feb 8 → 29 | IndividualName withheld | STAFF TRANSPORTATION RENO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $101.17 | B-1864 |
| DROS20240211 | 2024-03-12 | Feb 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION RENO TO STATELINE AND RETURN | $92.05 | B-1864 |
| DROS20240212 | 2024-03-19 | Feb 1 → 23 | IndividualName withheld | STAFF TRANSPORTATION RENO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $60.63 | B-1864 |
| DROS20240218 | 2024-03-19 | Mar 13, 2024 | IndividualName withheld | STAFF PER DIEM | $24.35 | B-1864 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RENO TO GARDNERVILLE AND RETURN | $64.78 | B-1864 |