| DROS20250286 | 2025-04-15 | Mar 8 → 21 | IndividualName withheld | STAFF TRANSPORTATION RENO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $67.97 | B-2195 |
| DROS20250287 | 2025-04-15 | Mar 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION RENO TO FALLON AND RETURN | $88.90 | B-2195 |
| DROS20250289 | 2025-04-16 | Mar 19 → 27 | IndividualName withheld | STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $48.65 | B-2195 |
| DROS20250291 | 2025-04-30 | Apr 6 → 10 | IndividualName withheld | STAFF INCIDENTALS | $139.87 | B-2195 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,070.63 | B-2195 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS VEGAS TO WASHINGTON DC AND RETURN | $240.23 | B-2195 |
| DROS20250292 | 2025-04-25 | Apr 6 → 10 | IndividualName withheld | STAFF INCIDENTALS | $139.87 | B-2195 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM LAS VEGAS TO WASHINGTON DC AND RETURN | $1,049.58 | B-2195 |
| DROS20250298 | 2025-04-23 | Apr 6 → 10 | IndividualName withheld | STAFF INCIDENTALS | $139.87 | B-2195 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,105.96 | B-2195 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS VEGAS TO WASHINGTON DC AND RETURN | $64.72 | B-2195 |
| DROS20250299 | 2025-04-30 | Mar 4 → 27 | IndividualName withheld | STAFF TRANSPORTATION RENO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.40 | B-2195 |
| DROS20250300 | 2025-05-02 | Mar 25 → 26 | IndividualName withheld | STAFF INCIDENTALS | $13.20 | B-2195 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM RENO TO WINNEMUCCA AND RETURN | $199.28 | B-2195 |
| DROS20250301 | 2025-04-25 | Apr 6 → 10 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] LAS VEGAS TO WASHINGTON DC AND RETURN | $642.60 | B-2195 |
| DROS20250302 | 2025-04-25 | Apr 6 → 10 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] LAS VEGAS TO WASHINGTON DC AND RETURN | $642.60 | B-2195 |
| DROS20250303 | 2025-04-25 | Apr 6 → 10 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] LAS VEGAS TO WASHINGTON DC AND RETURN | $642.60 | B-2195 |
| DROS20250304 | 2025-04-28 | Apr 11, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN ROSEN WASHINGTON DC TO LAS VEGAS | $542.30 | B-2195 |
| DROS20250305 | 2025-05-08 | Apr 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $94.28 | B-2195 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM LAS VEGAS TO RENO AND RETURN | $256.12 | B-2195 |
| DROS20250307 | 2025-05-09 | Feb 7, 2025 | IndividualName withheld | STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.91 | B-2195 |
| DROS20250308 | 2025-05-09 | Mar 6 → 31 | IndividualName withheld | STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $179.69 | B-2195 |
| DROS20250309 | 2025-04-30 | Apr 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $94.28 | B-2195 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $327.68 | B-2196 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS VEGAS TO RENO, LAS VEGAS TO HENDERSON | $33.60 | B-2196 |
| DROS20250313 | 2025-05-08 | Apr 14 → 19 | IndividualName withheld | STAFF INCIDENTALS | $256.06 | B-2196 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $546.54 | B-2196 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LAS VEGAS, RENO AND RETURN | $62.72 | B-2196 |
| DROS20250315 | 2025-05-08 | Apr 11 → 20 | IndividualName withheld | SENATOR INCIDENTALS | $109.18 | B-2196 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM WASHINGTON DC TO LAS VEGAS, RENO, CARSON CITY, RENO, LAS VEGAS AND RETURN | $241.30 | B-2196 |
| DROS20250319 | 2025-05-14 | Apr 24 → 27 | IndividualName withheld | STAFF TRANSPORTATION RENO TO LAS VEGAS AND RETURN | $79.00 | B-2196 |
| DROS20250320 | 2025-05-14 | Apr 4 → 30 | IndividualName withheld | STAFF TRANSPORTATION RENO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $80.15 | B-2196 |
| DROS20250322 | 2025-05-13 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $290.43 | B-2196 |
| DROS20250325 | 2025-05-15 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $301.00 | B-2196 |
| DROS20250327 | 2025-05-15 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $329.84 | B-2196 |
| DROS20250328 | 2025-05-15 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $404.60 | B-2196 |
| DROS20250336 | 2025-05-15 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $84.70 | B-2196 |
| DROS20250337 | 2025-05-23 | Apr 13 → 18 | IndividualName withheld | STAFF INCIDENTALS | $176.01 | B-2196 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $481.36 | B-2196 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LAS VEGAS, RENO AND RETURN | $84.92 | B-2196 |
| DROS20250338 | 2025-05-13 | Apr 15 → 22 | IndividualName withheld | STAFF TRANSPORTATION RENO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $127.54 | B-2196 |
| DROS20250339 | 2025-05-13 | Apr 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $136.85 | B-2196 |
| DROS20250341 | 2025-05-15 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION RENO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $135.94 | B-2196 |
| DROS20250342 | 2025-05-28 | Apr 14 → 19 | IndividualName withheld | STAFF INCIDENTALS | $134.79 | B-2196 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $434.83 | B-2196 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LAS VEGAS, RENO AND RETURN | $148.63 | B-2196 |
| DROS20250345 | 2025-05-19 | Apr 24 → 27 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] RENO TO LAS VEGAS AND RETURN | $235.14 | B-2196 |
| DROS20250346 | 2025-05-19 | Apr 13 → 18 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] AS FOLLOWS: 4/13-15 IN AND AROUND LAS VEGAS; 4/15-18 IN AND AROUND RENO | $488.56 | B-2196 |
| DROS20250347 | 2025-05-22 | Apr 14 → 18 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] AS FOLLOWS: 4/14-4/15 IN AND AROUND LAS VEGAS; 4/15-4/18 IN AND AROUND RENO | $429.27 | B-2196 |
| DROS20250348 | 2025-05-19 | Apr 13 → 19 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/13-19 [NAME] WASHINGTON DC TO LAS VEGAS, RENO AND RETURN; 4/14-19 [NAME], [NAME] WASHINGTON DC TO LAS VEGAS, RENO AND RETURN; 4/15 [NAME], [NAME], [NAME] LAS VEGAS TO RENO | $2,009.06 | B-2196 |
| DROS20250349 | 2025-05-19 | Apr 24 → 27 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] RENO TO LAS VEGAS AND RETURN | $504.95 | B-2197 |
| DROS20250350 | 2025-05-19 | Apr 16 → 18 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 4/16 LAS VEGAS TO RENO; 4/18 RENO TO LAS VEGAS | $611.78 | B-2197 |
| DROS20250351 | 2025-05-19 | Apr 16 → 18 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] LAS VEGAS TO RENO AND RETURN | $605.96 | B-2197 |
| DROS20250352 | 2025-05-19 | Apr 16 → 18 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN ROSEN AS FOLLOWS: 4/16 LAS VEGAS TO RENO; 4/18 RENO TO LAS VEGAS | $611.78 | B-2197 |
| DROS20250353 | 2025-05-19 | May 1 → 5 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN ROSEN WASHINGTON DC TO LAS VEGAS AND RETURN | $649.96 | B-2197 |
| DROS20250354 | 2025-05-19 | Apr 20, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN ROSEN LAS VEGAS TO WASHINGTON DC | $494.48 | B-2197 |
| DROS20250356 | 2025-05-20 | Apr 30 → May 2 | IndividualName withheld | STAFF PER DIEM RENO TO WEST WENDOVER, WENDOVER UT, ELKO AND RETURN | $309.87 | B-2197 |
| DROS20250358 | 2025-05-23 | Apr 10 → 16 | IndividualName withheld | STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $171.29 | B-2197 |
| DROS20250362 | 2025-05-28 | May 15, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN ROSEN WASHINGTON DC TO LAS VEGAS | $493.48 | B-2197 |
| DROS20250368 | 2025-06-05 | May 19, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN ROSEN LAS VEGAS TO WASHINGTON DC | $464.48 | B-2197 |
| DROS20250370 | 2025-06-06 | May 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.19 | B-2197 |
| DROS20250374 | 2025-06-08 | May 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.68 | B-2197 |
| DROS20250384 | 2025-06-10 | May 1 → 26 | IndividualName withheld | STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $402.92 | B-2197 |
| DROS20250385 | 2025-06-10 | May 1 → 22 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $73.99 | B-2197 |
| DROS20250386 | 2025-06-11 | May 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $297.71 | B-2197 |
| DROS20250387 | 2025-06-11 | May 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $339.01 | B-2197 |
| DROS20250389 | 2025-06-13 | May 7 → 28 | IndividualName withheld | STAFF TRANSPORTATION RENO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $110.74 | B-2197 |
| DROS20250390 | 2025-06-12 | May 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $146.44 | B-2197 |
| DROS20250394 | 2025-06-15 | Jun 1 → 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] RENO TO WASHINGTON DC AND RETURN | $652.00 | B-2197 |
| DROS20250398 | 2025-06-12 | Jun 5, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN ROSEN WASHINGTON DC TO LAS VEGAS | $368.48 | B-2197 |
| DROS20250399 | 2025-06-12 | May 9 → 30 | IndividualName withheld | STAFF TRANSPORTATION RENO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $299.60 | B-2197 |
| DROS20250401 | 2025-06-17 | May 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $176.75 | B-2197 |
| DROS20250402 | 2025-06-18 | Jun 1 → 5 | IndividualName withheld | STAFF INCIDENTALS | $176.08 | B-2197 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,316.03 | B-2198 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RENO TO WASHINGTON DC AND RETURN | $19.35 | B-2198 |
| DROS20250408 | 2025-06-25 | Jun 9, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN ROSEN LAS VEGAS TO WASHINGTON DC | $568.48 | B-2198 |
| DROS20250409 | 2025-06-27 | May 8 → 28 | IndividualName withheld | STAFF TRANSPORTATION RENO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $154.63 | B-2198 |
| DROS20250410 | 2025-06-27 | Jun 11, 2025 | IndividualName withheld | STAFF PER DIEM | $26.00 | B-2198 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RENO TO STATELINE AND RETURN | $86.80 | B-2198 |
| DROS20250411 | 2025-06-26 | Jun 19 → 23 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN ROSEN AS FOLLOWS: 6/19 WASHINGTON DC TO LAS VEGAS; 6/23 LAS VEGAS TO WASHINGTON DC | $981.96 | B-2198 |
| DROS20250416 | 2025-07-10 | Jun 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $296.17 | B-2198 |
| DROS20250417 | 2025-07-14 | Jun 7 → 25 | IndividualName withheld | STAFF TRANSPORTATION RENO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $133.56 | B-2198 |
| DROS20250418 | 2025-07-09 | Jun 9 → 26 | IndividualName withheld | STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $192.36 | B-2198 |
| DROS20250420 | 2025-07-16 | Jun 2 → 27 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $78.83 | B-2198 |
| DROS20250438 | 2025-07-14 | Jun 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $55.37 | B-2198 |
| DROS20250439 | 2025-07-10 | Jun 4 → 25 | IndividualName withheld | STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $149.80 | B-2198 |
| DROS20250440 | 2025-07-10 | Jun 5 → 27 | IndividualName withheld | STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $157.99 | B-2198 |
| DROS20250441 | 2025-07-14 | Jun 5 → 25 | IndividualName withheld | STAFF TRANSPORTATION RENO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $130.48 | B-2198 |
| DROS20250443 | 2025-07-16 | Jul 2, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN ROSEN WASHINGTON DC TO LAS VEGAS | $178.30 | B-2198 |
| DROS20250444 | 2025-07-16 | Jul 10, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN ROSEN WASHINGTON DC TO LAS VEGAS | $328.48 | B-2198 |
| DROS20250447 | 2025-07-18 | Jul 14, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN ROSEN LAS VEGAS TO WASHINGTON DC | $514.48 | B-2198 |
| DROS20250452 | 2025-07-22 | Jul 14 → 17 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] RENO TO LAS VEGAS AND RETURN | $448.97 | B-2198 |
| DROS20250453 | 2025-07-24 | Jul 17, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN ROSEN WASHINGTON DC TO LAS VEGAS | $444.48 | B-2198 |
| DROS20250456 | 2025-07-24 | Jul 14 → 17 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN AND AROUND LAS VEGAS | $258.75 | B-2198 |
| DROS20250457 | 2025-07-24 | Jul 21, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN ROSEN LAS VEGAS TO WASHINGTON DC | $369.48 | B-2198 |
| DROS20250458 | 2025-07-25 | Jul 8, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN ROSEN LAS VEGAS TO WASHINGTON DC | $494.48 | B-2198 |
| DROS20250464 | 2025-07-30 | Jul 24, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN ROSEN WASHINGTON DC TO LAS VEGAS | $369.48 | B-2198 |
| DROS20250465 | 2025-07-30 | Jul 8 → 23 | IndividualName withheld | STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $90.09 | B-2198 |
| DROS20250466 | 2025-08-04 | Jul 28, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN ROSEN LAS VEGAS TO WASHINGTON DC | $590.48 | B-2198 |
| DROS20250469 | 2025-08-07 | Jul 14 → 17 | IndividualName withheld | STAFF INCIDENTALS | $41.07 | B-2199 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $371.74 | B-2199 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RENO TO LAS VEGAS AND RETURN | $79.00 | B-2199 |
| DROS20250474 | 2025-08-08 | Jul 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $244.72 | B-2199 |
| DROS20250482 | 2025-08-12 | Jul 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $87.92 | B-2199 |
| DROS20250484 | 2025-08-18 | Jul 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $378.63 | B-2199 |
| DROS20250485 | 2025-08-14 | Jul 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $87.01 | B-2199 |
| DROS20250486 | 2025-08-20 | Jul 7 → 31 | IndividualName withheld | STAFF TRANSPORTATION LAS VEGAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $179.69 | B-2199 |
| DROS20250487 | 2025-08-18 | Jun 5 → 27 | IndividualName withheld | STAFF TRANSPORTATION RENO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.88 | B-2199 |
| DROS20250488 | 2025-08-18 | Jul 9 → 31 | IndividualName withheld | STAFF TRANSPORTATION RENO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $66.15 | B-2199 |
| DROS20250492 | 2025-08-20 | Aug 2, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RENO | $143.00 | B-2199 |
| DROS20250493 | 2025-08-20 | Aug 6, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RENO | $396.00 | B-2199 |
| DROS20250494 | 2025-08-26 | Aug 3, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN ROSEN WASHINGTON DC TO LAS VEGAS | $178.30 | B-2199 |
| DROS20250496 | 2025-09-03 | Aug 7 → 8 | IndividualName withheld | STAFF INCIDENTALS | $23.88 | B-2199 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $257.23 | B-2199 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RENO TO WINNEMUCCA AND RETURN | $235.90 | B-2199 |
| DROS20250497 | 2025-09-02 | Aug 5 → 8 | IndividualName withheld | STAFF INCIDENTALS | $77.05 | B-2199 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM RENO TO INCLINE VILLAGE, WINNEMUCCA AND RETURN | $783.94 | B-2199 |
| DROS20250498 | 2025-08-26 | Aug 6, 2025 | IndividualName withheld | STAFF PER DIEM | $31.48 | B-2199 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RENO TO SOUTH LAKE TAHOE CA AND RETURN | $107.40 | B-2199 |
| DROS20250500 | 2025-09-16 | Aug 11 → 14 | IndividualName withheld | STAFF PER DIEM | $60.88 | B-2199 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RENO AND RETURN | $144.99 | B-2199 |
| DROS20250501 | 2025-09-02 | Aug 11 → 14 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME], [NAME], [NAME], [NAME], [NAME] LAS VEGAS TO RENO AND RETURN | $2,453.76 | B-2199 |
| DROS20250503 | 2025-08-28 | Aug 14, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] RENO TO WASHINGTON DC | $313.18 | B-2199 |
| DROS20250504 | 2025-09-02 | Aug 11 → 14 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] LAS VEGAS TO RENO AND RETURN | $628.60 | B-2199 |
| DROS20250505 | 2025-08-28 | Aug 14, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] RENO TO WASHINGTON DC | $352.18 | B-2199 |
| DROS20250506 | 2025-09-02 | Aug 14, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME], [NAME] RENO TO WASHINGTON DC | $876.54 | B-2199 |
| DROS20250507 | 2025-08-28 | Aug 5, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR O DANGELO WASHINGTON DC TO RENO | $396.00 | B-2200 |
| DROS20250509 | 2025-08-28 | Aug 14, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] RENO TO WASHINGTON DC | $298.18 | B-2200 |
| DROS20250510 | 2025-08-28 | Aug 15, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] RENO TO WASHINGTON DC | $396.00 | B-2200 |
| DROS20250511 | 2025-09-02 | Aug 11, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME], [NAME] WASHINGTON DC TO RENO | $429.00 | B-2200 |
| DROS20250512 | 2025-09-02 | Aug 11 → 14 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] LAS VEGAS TO RENO AND RETURN | $569.96 | B-2200 |
| DROS20250513 | 2025-08-28 | Aug 11, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RENO | $396.00 | B-2200 |
| DROS20250514 | 2025-08-28 | Aug 10, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RENO | $143.00 | B-2200 |
| DROS20250516 | 2025-09-02 | Aug 11, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] LAS VEGAS TO RENO | $219.47 | B-2200 |
| DROS20250517 | 2025-09-02 | Aug 12, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION TRANPSORTATION EXPENSES FOR STAFF RETREAT HELD IN RENO | $2,195.00 | B-2200 |
| DROS20250518 | 2025-08-28 | Aug 9, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RENO | $396.00 | B-2200 |
| DROS20250519 | 2025-08-28 | Aug 11, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RENO | $143.00 | B-2200 |
| DROS20250520 | 2025-09-03 | Aug 11, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RENO | $396.00 | B-2200 |
| DROS20250521 | 2025-09-02 | Aug 11, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RENO | $396.00 | B-2200 |
| DROS20250522 | 2025-09-02 | Aug 11, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME], [NAME], [NAME], [NAME] WASHINGTON DC TO RENO | $715.00 | B-2200 |
| DROS20250524 | 2025-08-28 | Aug 11 → 14 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] LAS VEGAS TO RENO AND RETURN | $388.96 | B-2200 |
| DROS20250525 | 2025-09-16 | Aug 12, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF PER DIEM PER DIEM EXPENSE FOR STAFF RETREAT HELD IN RENO | $2,350.32 | B-2200 |
| DROS20250526 | 2025-09-16 | Aug 11, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN RENO | $2,434.64 | B-2200 |
| DROS20250527 | 2025-09-02 | Aug 14, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME], [NAME], [NAME], [NAME] RENO TO WASHINGTON DC | $985.90 | B-2200 |
| DROS20250528 | 2025-08-29 | Aug 14, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] RENO TO LAS VEGAS | $314.30 | B-2200 |
| DROS20250529 | 2025-09-02 | Aug 12 → 14 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN ROSEN LAS VEGAS TO RENO AND RETURN | $466.95 | B-2200 |
| DROS20250530 | 2025-09-02 | Aug 5 → 8 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR THE FOLLOWING: 8/5-8 SEN ROSEN LAS VEGAS TO RENO AND RETURN; 8/8 SEN ROSEN RENO TO LAS VEGAS | $761.97 | B-2200 |
| DROS20250532 | 2025-09-08 | Aug 13, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION | $101.94 | B-2200 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TRANSPORTATION EXPENSES FOR STAFF RETREAT RENO TO GENOA, INCLINE VILLAGE AND RETURN | $4,180.44 | B-2200 |
| DROS20250533 | 2025-08-25 | Aug 15 → 16 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] LAS VEGAS TO WASHINGTON DC | $225.48 | B-2200 |
| DROS20250534 | 2025-09-02 | Aug 11 → 18 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RENO, LAS VEGAS AND RETURN | $321.31 | B-2201 |
| DROS20250535 | 2025-09-16 | Aug 13, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN RENO | $2,494.12 | B-2201 |
| DROS20250536 | 2025-09-16 | Aug 6 → 14 | IndividualName withheld | STAFF PER DIEM | $84.08 | B-2201 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RENO AND RETURN | $244.67 | B-2201 |
| DROS20250537 | 2025-09-16 | Aug 6 → 17 | IndividualName withheld | STAFF PER DIEM | $21.93 | B-2201 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AZ, RENO, DENVER CO AND RETURN | $411.68 | B-2201 |
| DROS20250538 | 2025-09-16 | Aug 11 → 14 | IndividualName withheld | STAFF PER DIEM | $49.32 | B-2201 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RENO AND RETURN | $80.10 | B-2201 |
| DROS20250539 | 2025-09-16 | Aug 11 → 14 | IndividualName withheld | STAFF PER DIEM | $56.21 | B-2201 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS VEGAS TO RENO AND RETURN | $110.81 | B-2201 |
| DROS20250540 | 2025-09-16 | Aug 11 → 14 | IndividualName withheld | STAFF PER DIEM | $29.58 | B-2201 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS VEGAS TO RENO AND RETURN | $80.80 | B-2201 |
| DROS20250541 | 2025-09-16 | Aug 11 → 14 | IndividualName withheld | STAFF PER DIEM | $41.00 | B-2201 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PAHRUMP TO RENO AND RETURN | $85.40 | B-2201 |
| DROS20250542 | 2025-09-16 | Aug 11 → 14 | IndividualName withheld | STAFF PER DIEM | $23.47 | B-2201 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS VEGAS TO RENO AND RETURN | $166.63 | B-2201 |
| DROS20250543 | 2025-09-16 | Aug 12, 2025 | CITIBANK - TRAVEL CBA CARD | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN RENO | $944.92 | B-2201 |
| DROS20250544 | 2025-09-16 | Aug 9 → 17 | IndividualName withheld | STAFF PER DIEM | $17.26 | B-2201 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AZ, RENO, LOS ANGELES CA AND RETURN | $433.84 | B-2201 |
| DROS20250545 | 2025-09-16 | Aug 11 → 14 | CITIBANK - TRAVEL CBA CARD | SENATOR PER DIEM | $335.75 | B-2201 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN RENO | $14,568.21 | B-2201 |
| DROS20250546 | 2025-09-16 | Aug 2 → 14 | IndividualName withheld | STAFF PER DIEM | $55.92 | B-2201 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LAS VEGAS, RENO AND RETURN | $139.45 | B-2201 |
| DROS20250547 | 2025-09-16 | Aug 11 → 14 | IndividualName withheld | STAFF PER DIEM | $82.97 | B-2201 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RENO AND RETURN | $255.99 | B-2201 |
| DROS20250548 | 2025-09-16 | Aug 11 → 14 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO RENO AND RETURN | $44.56 | B-2201 |
| DROS20250549 | 2025-09-16 | Aug 10 → 17 | IndividualName withheld | STAFF PER DIEM | $180.53 | B-2201 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RENO, SAN DIEGO CA AND RETURN | $355.83 | B-2201 |
| DROS20250550 | 2025-09-16 | Aug 11 → 14 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO RENO AND RETURN | $53.69 | B-2201 |
| DROS20250552 | 2025-09-16 | Aug 11 → 24 | IndividualName withheld | STAFF PER DIEM | $49.12 | B-2201 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RENO AND RETURN | $374.97 | B-2201 |
| DROS20250553 | 2025-09-16 | Aug 5 → 18 | IndividualName withheld | STAFF INCIDENTALS | $289.90 | B-2202 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,219.96 | B-2202 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RENO, WINNEMUCCA, RENO, LAS VEGAS AND RETURN | $426.57 | B-2202 |
| DROS20250554 | 2025-09-16 | Aug 11 → 14 | IndividualName withheld | STAFF PER DIEM | $27.21 | B-2202 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS VEGAS TO RENO AND RETURN | $476.39 | B-2202 |
| DROS20250555 | 2025-09-16 | Aug 11 → 14 | IndividualName withheld | STAFF TRANSPORTATION LAS VEGAS TO RENO AND RETURN | $94.20 | B-2202 |
| DROS20250556 | 2025-09-16 | Aug 11 → 14 | IndividualName withheld | STAFF PER DIEM | $36.57 | B-2202 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAS VEGAS TO RENO AND RETURN | $70.00 | B-2202 |
| DROS20250557 | 2025-09-16 | Aug 11 → 18 | IndividualName withheld | STAFF PER DIEM | $13.04 | B-2202 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RENO AND RETURN | $49.90 | B-2202 |
| DROS20250558 | 2025-09-16 | Aug 2 → 14 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO LAS VEGAS, RENO AND RETURN | $213.53 | B-2202 |
| DROS20250559 | 2025-09-16 | Aug 11 → 16 | IndividualName withheld | STAFF INCIDENTALS | $55.45 | B-2202 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $169.61 | B-2202 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALEXANDRIA VA TO RENO, WASHINGTON DC, LAS VEGAS, WASHINGTON DC AND RETURN | $285.04 | B-2202 |
| DROS20250560 | 2025-09-03 | Aug 10 → 23 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RENO AND RETURN | $574.36 | B-2202 |
| DROS20250561 | 2025-09-03 | Aug 11 → 23 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO RENO AND RETURN | $539.01 | B-2202 |
| DROS20250562 | 2025-09-03 | Aug 24, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN ROSEN LAS VEGAS TO WASHINGTON DC | $333.48 | B-2202 |
| DROS20250563 | 2025-09-18 | Aug 11 → 18 | IndividualName withheld | STAFF PER DIEM | $258.23 | B-2202 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RENO AND RETURN | $412.27 | B-2202 |