| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $133.05 | B-1820 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, BRYCE, SALT LAKE CITY AND RETURN | $2,435.85 | B-1820 |
| DROM20220549 | 2022-10-14 | Aug 15 → Sep 4 | IndividualName withheld | STAFF TRANSPORTATION | $1,176.65 | B-1821 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $40.00 | B-1821 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $177.71 | B-1821 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO SALT LAKE CITY, LOGAN, SALT LAKE CITY, SPANISH FORK, SALT LAKE CITY AND RETURN | $12.07 | B-1821 |
| DROM20220550 | 2022-10-14 | Apr 7 → 24 | IndividualName withheld | STAFF TRANSPORTATION | $1,255.83 | B-1821 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $40.00 | B-1821 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO SALT LAKE CITY AND RETURN | $74.89 | B-1821 |
| DROM20220551 | 2022-10-05 | Sep 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO FARMINGTON AND RETURN | $21.25 | B-1821 |
| DROM20220552 | 2022-10-05 | Sep 9, 2022 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO SOUTH JORDAN AND RETURN | $23.75 | B-1821 |
| DROM20220553 | 2022-10-05 | Sep 24, 2022 | IndividualName withheld | STAFF TRANSPORTATION EAGLE MOUNTAIN TO LEHI AND RETURN | $16.25 | B-1821 |
| DROM20220554 | 2022-10-05 | Sep 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO SOUTH JORDAN AND RETURN | $23.75 | B-1821 |
| DROM20220555 | 2022-10-05 | Sep 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION EAGLE MOUNTAIN TO PROVO AND RETURN | $37.50 | B-1821 |
| DROM20220556 | 2022-10-05 | Sep 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION EAGLE MOUNTAIN TO SANDY AND RETURN | $31.25 | B-1821 |
| DROM20220557 | 2022-10-11 | Sep 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION EAGLE MOUNTAIN TO SALT LAKE CITY AND RETURN | $58.75 | B-1821 |
| DROM20220558 | 2022-10-05 | Sep 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION ENTERPRISE TO CEDAR CITY AND RETURN | $53.75 | B-1821 |
| DROM20220559 | 2022-10-05 | Sep 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION ENTERPRISE TO RICHFIELD, SAINT GEORGE AND RETURN | $233.75 | B-1821 |
| DROM20220560 | 2022-10-04 | Sep 8, 2022 | IndividualName withheld | STAFF PER DIEM | $16.92 | B-1821 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ENTERPRISE TO CEDAR CITY AND RETURN | $53.75 | B-1821 |
| DROM20220561 | 2022-10-05 | Sep 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION ENTERPRISE TO CEDAR CITY AND RETURN | $53.75 | B-1821 |
| DROM20220562 | 2022-10-04 | Sep 13, 2022 | IndividualName withheld | STAFF PER DIEM | $29.74 | B-1821 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ENTERPRISE TO SAINT GEORGE AND RETURN | $52.50 | B-1821 |
| DROM20220563 | 2022-10-05 | Sep 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION ENTERPRISE TO SAINT GEORGE AND RETURN | $52.50 | B-1821 |
| DROM20220564 | 2022-10-04 | Sep 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $52.50 | B-1821 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ENTERPRISE TO KANAB AND RETURN | $15.74 | B-1821 |
| DROM20220565 | 2022-10-05 | Sep 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION ENTERPRISE TO SAINT GEORGE AND RETURN | $52.50 | B-1821 |
| DROM20220566 | 2022-10-06 | Sep 19, 2022 | IndividualName withheld | STAFF PER DIEM | $11.68 | B-1821 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ENTERPRISE TO CEDAR CITY, EPHRAIM, CEDAR CITY AND RETURN | $150.91 | B-1821 |
| DROM20220567 | 2022-10-05 | Sep 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION ENTERPRISE TO SAINT GEORGE AND RETURN | $52.50 | B-1821 |
| DROM20220568 | 2022-10-05 | Sep 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $91.25 | B-1822 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ENTERPRISE TO DUCK CREEK VILLAGE AND RETURN | $11.25 | B-1822 |
| DROM20220569 | 2022-10-05 | Sep 23, 2022 | IndividualName withheld | STAFF TRANSPORTATION ENTERPRISE TO CEDAR CITY AND RETURN | $53.75 | B-1822 |
| DROM20220570 | 2022-10-05 | Sep 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION ENTERPRISE TO NEPHI AND RETURN | $53.75 | B-1822 |
| DROM20220572 | 2022-10-07 | Sep 1, 2022 | IndividualName withheld | STAFF TRANSPORTATION DUCHESNE TO OREM AND RETURN | $113.75 | B-1822 |
| DROM20220573 | 2022-10-31 | Sep 6 → 9 | IndividualName withheld | STAFF PER DIEM | $76.81 | B-1822 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DUCHESNE TO HUNTINGTON, CASTLE DALE, GREEN RIVER, PRICE, SALT LAKE CITY, HUNTINGTON AND RETURN | $455.07 | B-1822 |
| DROM20220574 | 2022-10-07 | Sep 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION DUCHESNE TO PAYSON, SALT LAKE CITY AND RETURN | $172.50 | B-1822 |
| DROM20220575 | 2022-10-11 | Sep 13 → 16 | IndividualName withheld | STAFF PER DIEM | $59.63 | B-1822 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DUCHESNE TO OREM, SALT LAKE CITY, VERNAL, LEHI, OREM AND RETURN | $505.13 | B-1822 |
| DROM20220576 | 2022-10-07 | Sep 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $69.37 | B-1822 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM DUCHESNE TO PRICE AND RETURN | $6.89 | B-1822 |
| DROM20220577 | 2022-10-07 | Sep 23, 2022 | IndividualName withheld | STAFF TRANSPORTATION DUCHESNE TO ROOSEVELT AND RETURN | $36.68 | B-1822 |
| DROM20220578 | 2022-10-11 | Sep 27, 2022 | IndividualName withheld | STAFF PER DIEM | $28.12 | B-1822 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DUCHESNE TO VERNAL AND RETURN | $73.12 | B-1822 |
| DROM20220579 | 2022-10-11 | Sep 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION DUCHESNE TO VERNAL AND RETURN | $71.87 | B-1822 |
| DROM20220583 | 2022-10-13 | Aug 16 → 19 | IndividualName withheld | STAFF TRANSPORTATION | $1,232.58 | B-1822 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $40.00 | B-1822 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $106.65 | B-1822 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SILVER SPRING MD TO WASHINGTON DC, SALT LAKE CITY, WASHINGTON DC AND RETURN | $768.00 | B-1822 |
| DROM20220584 | 2022-10-13 | Sep 21 → 22 | IndividualName withheld | STAFF TRANSPORTATION | $216.25 | B-1822 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $94.00 | B-1822 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS SALT LAKE CITY TO PRICE AND RETURN | $11.59 | B-1822 |
| DROM20220586 | 2022-10-13 | Aug 22, 2022 | IndividualName withheld | STAFF PER DIEM | $10.01 | B-1822 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO LOGAN AND RETURN | $64.37 | B-1822 |
| DROM20220587 | 2022-10-13 | Sep 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $65.00 | B-1822 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM OGDEN TO LOGAN AND RETURN | $16.15 | B-1822 |
| DROM20220588 | 2022-10-07 | Sep 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION OGDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.75 | B-1822 |
| DROM20220589 | 2022-11-01 | Sep 22, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $90.62 | B-1822 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM OGDEN TO STOCKTON AND RETURN | $23.99 | B-1822 |
| DROM20220590 | 2022-10-13 | Sep 24, 2022 | IndividualName withheld | STAFF PER DIEM | $18.34 | B-1822 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO LOGAN AND RETURN | $65.00 | B-1823 |
| DROM20220591 | 2022-10-13 | Sep 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $252.50 | B-1823 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM OGDEN TO RIVERTON AND RETURN | $43.09 | B-1823 |
| DROM20220592 | 2022-10-13 | Sep 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $93.12 | B-1823 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM OGDEN TO LOGAN AND RETURN | $19.55 | B-1823 |
| DROM20220593 | 2022-10-07 | Sep 29, 2022 | IndividualName withheld | STAFF TRANSPORTATION OGDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.25 | B-1823 |
| DROM20220600 | 2022-11-08 | Aug 22, 2022 | IndividualName withheld | STAFF PER DIEM ADDITIONAL EXPENSE FOR TRIP OGDEN TO LOGAN AND RETURN | $16.58 | B-1823 |
| DROM20220601 | 2022-11-04 | Jun 20 → 22 | IndividualName withheld | STAFF INCIDENTALS | $35.38 | B-1823 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $263.53 | B-1823 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $828.19 | B-1823 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES WASHINGTON DC TO SALT LAKE CITY AND RETURN | $40.00 | B-1823 |
| DROM20220604 | 2023-01-10 | Sep 29 → Nov 27 | IndividualName withheld | STAFF TRANSPORTATION | $456.69 | B-1823 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $5.00 | B-1823 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES WASHINGTON DC TO SALT LAKE CITY, KANAB, CEDAR CITY, SALT LAKE CITY AND RETURN | $40.00 | B-1823 |
| DROM20220604 | 2023-01-10 | Sep 29 → Nov 27 | IndividualName withheld | STAFF TRANSPORTATION | $5,257.00 | B-1826 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $400.08 | B-1826 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $27.93 | B-1826 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES WASHINGTON DC TO SALT LAKE CITY, KANAB, CEDAR CITY, SALT LAKE CITY AND RETURN | $40.00 | B-1826 |
| DROM20230003 | 2022-10-13 | Oct 4, 2022 | IndividualName withheld | STAFF PER DIEM | $29.79 | B-1826 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO TREMONTON AND RETURN | $63.12 | B-1826 |
| DROM20230004 | 2022-10-13 | Oct 3, 2022 | IndividualName withheld | STAFF PER DIEM | $38.14 | B-1826 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO PARK CITY AND RETURN | $86.87 | B-1826 |
| DROM20230005 | 2022-10-28 | Oct 4 → 8 | IndividualName withheld | STAFF INCIDENTALS | $77.85 | B-1826 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $1,340.60 | B-1826 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $573.89 | B-1826 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES WASHINGTON DC TO SALT LAKE CITY AND RETURN | $40.00 | B-1826 |
| DROM20230006 | 2022-10-19 | Oct 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.95 | B-1826 |
| DROM20230008 | 2022-10-28 | Oct 4 → 9 | IndividualName withheld | STAFF TRANSPORTATION | $1,160.04 | B-1826 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $80.00 | B-1826 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $93.28 | B-1826 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO SALT LAKE CITY AND RETURN | $823.99 | B-1826 |
| DROM20230009 | 2022-10-20 | Oct 3, 2022 | IndividualName withheld | STAFF TRANSPORTATION ENTERPRISE TO SAINT GEORGE AND RETURN | $52.50 | B-1827 |
| DROM20230010 | 2022-10-24 | Oct 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION ENTERPRISE TO RICHFIELD AND RETURN | $53.75 | B-1827 |
| DROM20230011 | 2022-10-24 | Oct 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION ENTERPRISE TO SAINT GEORGE AND RETURN | $52.50 | B-1827 |
| DROM20230012 | 2022-10-24 | Oct 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION ENTERPRISE TO CEDAR CITY AND RETURN | $53.75 | B-1827 |
| DROM20230013 | 2022-10-24 | Oct 12, 2022 | IndividualName withheld | STAFF TRANSPORTATION ENTERPRISE TO SAINT GEORGE AND RETURN | $52.50 | B-1827 |
| DROM20230014 | 2022-10-24 | Oct 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION ENTERPRISE TO CEDAR CITY AND RETURN | $53.75 | B-1827 |
| DROM20230015 | 2022-10-24 | Oct 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION ENTERPRISE TO SAINT GEORGE AND RETURN | $52.50 | B-1827 |
| DROM20230017 | 2022-11-09 | Oct 6 → 7 | IndividualName withheld | STAFF PER DIEM | $61.96 | B-1827 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ENTERPRISE TO ST GEORGE, EPHRAIM, SALT LAKE CITY, ST GEORGE AND RETURN | $413.16 | B-1827 |
| DROM20230018 | 2022-12-09 | Oct 2 → 5 | IndividualName withheld | STAFF TRANSPORTATION | $1,164.66 | B-1827 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $22.13 | B-1827 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $80.00 | B-1827 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ALEXANDRIA VA TO WASHINGTON DC, SALT LAKE CITY, SANDY, SALT LAKE CITY, WASHINGTON DC AND RETURN | $35.82 | B-1827 |
| DROM20230019 | 2022-10-28 | Oct 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO COLUMBIA MD AND RETURN | $40.00 | B-1827 |
| DROM20230020 | 2022-10-31 | Oct 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION OGDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.75 | B-1827 |
| DROM20230021 | 2022-11-04 | Oct 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $56.87 | B-1827 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM OGDEN TO SALT LAKE CITY AND RETURN | $20.05 | B-1827 |
| DROM20230022 | 2022-10-28 | Oct 17, 2022 | IndividualName withheld | STAFF TRANSPORTATION OGDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.12 | B-1827 |
| DROM20230023 | 2022-11-04 | Oct 14, 2022 | IndividualName withheld | STAFF PER DIEM | $13.11 | B-1827 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN | $57.50 | B-1827 |
| DROM20230024 | 2022-10-28 | Oct 11, 2022 | IndividualName withheld | STAFF TRANSPORTATION OGDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.25 | B-1827 |
| DROM20230025 | 2022-11-04 | Oct 7, 2022 | IndividualName withheld | STAFF PER DIEM | $20.39 | B-1827 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN | $56.87 | B-1827 |
| DROM20230026 | 2022-10-28 | Oct 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION OGDEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.87 | B-1827 |
| DROM20230028 | 2022-11-01 | Oct 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION ENTERPRISE TO HURRICANE AND RETURN | $75.00 | B-1827 |
| DROM20230029 | 2022-11-01 | Oct 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION ENTERPRISE TO SAINT GEORGE, CEDAR CITY AND RETURN | $78.75 | B-1827 |
| DROM20230030 | 2022-11-04 | Oct 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION ENTERPRISE TO KANAB AND RETURN | $152.50 | B-1827 |
| DROM20230031 | 2022-11-04 | Oct 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION ENTERPRISE TO SPRINGDALE AND RETURN | $116.25 | B-1827 |
| DROM20230032 | 2022-12-14 | Oct 23 → 25 | IndividualName withheld | STAFF PER DIEM SALT LAKE CITY TO MOAB AND RETURN | $19.45 | B-1828 |
| DROM20230033 | 2022-12-14 | Oct 22 → 25 | IndividualName withheld | STAFF TRANSPORTATION LEHI TO AMERICAN FORK, MOAB, AMERICAN FORK AND RETURN | $723.52 | B-1828 |
| DROM20230034 | 2022-12-14 | Oct 23 → 25 | IndividualName withheld | STAFF PER DIEM | $12.77 | B-1828 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO MOAB AND RETURN | $517.91 | B-1828 |
| DROM20230035 | 2022-12-14 | Oct 23 → 26 | IndividualName withheld | STAFF PER DIEM | $51.17 | B-1828 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, MOAB, SALT LAKE CITY AND RETURN | $65.93 | B-1828 |
| DROM20230036 | 2022-12-14 | Oct 23 → 25 | IndividualName withheld | STAFF PER DIEM OREM TO MOAB AND RETURN | $25.15 | B-1828 |
| DROM20230037 | 2022-12-14 | Oct 23 → 25 | IndividualName withheld | STAFF PER DIEM SALT LAKE CITY TO MOAB AND RETURN | $45.71 | B-1828 |
| DROM20230038 | 2022-12-14 | Oct 23 → 26 | IndividualName withheld | STAFF PER DIEM | $58.56 | B-1828 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, MOAB, SALT LAKE CITY AND RETURN | $841.06 | B-1828 |
| DROM20230039 | 2022-12-14 | Oct 23 → 26 | IndividualName withheld | STAFF TRANSPORTATION | $605.02 | B-1828 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ENTERPRISE TO CEDAR CITY, MOAB, CEDAR CITY AND RETURN | $24.92 | B-1828 |
| DROM20230040 | 2022-12-14 | Oct 20 → 26 | IndividualName withheld | STAFF TRANSPORTATION | $1,526.47 | B-1828 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $330.52 | B-1828 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $40.00 | B-1828 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO SALT LAKE CITY, OGDEN, LOGAN, MOAB, SALT LAKE CITY AND RETURN | $24.89 | B-1828 |
| DROM20230041 | 2022-12-14 | Oct 23 → 30 | IndividualName withheld | STAFF TRANSPORTATION | $807.05 | B-1828 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $28.61 | B-1828 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES WASHINGTON DC TO SALT LAKE CITY, MOAB, SALT LAKE CITY AND RETURN | $40.00 | B-1828 |
| DROM20230042 | 2022-12-14 | Oct 21 → 26 | IndividualName withheld | STAFF PER DIEM | $36.01 | B-1828 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $953.12 | B-1828 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES WASHINGTON DC TO SALT LAKE CITY, MOAB, SALT LAKE CITY AND RETURN | $40.00 | B-1828 |
| DROM20230043 | 2022-12-14 | Oct 19 → 26 | IndividualName withheld | STAFF TRANSPORTATION | $2,153.25 | B-1828 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $826.64 | B-1828 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $103.39 | B-1828 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES WASHINGTON DC TO SALT LAKE CITY, MOAB, SALT LAKE CITY AND RETURN | $40.00 | B-1828 |
| DROM20230044 | 2022-11-14 | Oct 7, 2022 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO OGDEN AND RETURN | $50.00 | B-1828 |
| DROM20230045 | 2022-11-01 | Oct 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.75 | B-1828 |
| DROM20230046 | 2022-11-14 | Oct 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION EAGLE MOUNTAIN TO SALT LAKE CITY AND RETURN | $48.75 | B-1828 |
| DROM20230047 | 2022-11-04 | Oct 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.75 | B-1828 |
| DROM20230048 | 2022-11-09 | Oct 17 → 20 | IndividualName withheld | STAFF TRANSPORTATION | $1,415.46 | B-1828 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $412.02 | B-1828 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $66.07 | B-1829 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES WASHINGTON DC TO SALT LAKE CITY AND RETURN | $40.00 | B-1829 |
| DROM20230053 | 2022-11-14 | Oct 6 → 7 | IndividualName withheld | STAFF PER DIEM | $56.44 | B-1829 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DUCHESNE TO VERNAL, SALT LAKE CITY AND RETURN | $214.37 | B-1829 |
| DROM20230054 | 2022-11-14 | Oct 4, 2022 | IndividualName withheld | STAFF PER DIEM | $25.50 | B-1829 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DUCHESNE TO CLEVELAND, PRICE AND RETURN | $95.00 | B-1829 |
| DROM20230055 | 2022-11-17 | Oct 3, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $72.50 | B-1829 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM DUCHESNE TO VERNAL AND RETURN | $24.20 | B-1829 |
| DROM20230056 | 2022-11-14 | Oct 13 → 15 | IndividualName withheld | STAFF TRANSPORTATION | $301.00 | B-1829 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM DUCHESNE TO PRICE, SALT LAKE CITY AND RETURN | $19.98 | B-1829 |
| DROM20230057 | 2022-11-10 | Nov 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION ENTERPRISE TO SPRINGDALE AND RETURN | $116.25 | B-1829 |
| DROM20230058 | 2022-11-10 | Nov 1, 2022 | IndividualName withheld | STAFF PER DIEM | $11.25 | B-1829 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ENTERPRISE TO RICHFIELD, SAINT GEORGE AND RETURN | $233.75 | B-1829 |
| DROM20230059 | 2022-11-15 | Oct 31, 2022 | IndividualName withheld | STAFF TRANSPORTATION ENTERPRISE TO CEDAR CITY AND RETURN | $53.75 | B-1829 |
| DROM20230060 | 2022-11-15 | Oct 28, 2022 | IndividualName withheld | STAFF TRANSPORTATION ENTERPRISE TO CEDAR CITY AND RETURN | $53.75 | B-1829 |
| DROM20230061 | 2022-11-15 | Oct 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION ENTERPRISE TO CEDAR CITY AND RETURN | $53.75 | B-1829 |
| DROM20230062 | 2022-12-14 | Oct 23 → 26 | IndividualName withheld | STAFF PER DIEM | $38.69 | B-1829 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, MOAB, SALT LAKE CITY AND RETURN | $86.99 | B-1829 |
| DROM20230063 | 2022-12-14 | Oct 23 → 26 | IndividualName withheld | STAFF PER DIEM | $58.45 | B-1829 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $15.00 | B-1829 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $857.44 | B-1829 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES ALEXANDRIA VA TO WASHINGTON DC, SALT LAKE CITY, MOAB, SALT LAKE CITY, WASHINGTON DC AND RETURN | $40.00 | B-1829 |
| DROM20230064 | 2022-12-14 | Oct 23 → 26 | IndividualName withheld | STAFF TRANSPORTATION | $111.96 | B-1829 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO SALT LAKE CITY, MOAB, SALT LAKE CITY AND RETURN | $60.56 | B-1829 |
| DROM20230065 | 2022-12-14 | Oct 23 → 30 | IndividualName withheld | STAFF TICKET FEES | $40.00 | B-1829 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, MOAB, SPRINGVILLE, SALT LAKE CITY AND RETURN | $776.11 | B-1829 |
| DROM20230066 | 2022-12-14 | Oct 23 → 25 | IndividualName withheld | STAFF TRANSPORTATION | $241.32 | B-1829 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM OGDEN TO MOAB AND RETURN | $68.61 | B-1829 |
| DROM20230067 | 2023-01-03 | Oct 18 → 28 | IndividualName withheld | STAFF PER DIEM | $39.15 | B-1829 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DUCHESNE TO VERNAL, PRICE, ORANGEVILLE, OREM AND RETURN | $568.10 | B-1829 |
| DROM20230068 | 2022-12-14 | Oct 23 → 26 | IndividualName withheld | STAFF TRANSPORTATION | $1,192.27 | B-1829 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $40.00 | B-1829 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO SALT LAKE CITY AND RETURN | $40.77 | B-1830 |
| DROM20230070 | 2022-12-14 | Oct 23 → 25 | IndividualName withheld | STAFF PER DIEM AMERICAN FORK TO MOAB AND RETURN | $21.00 | B-1830 |
| DROM20230071 | 2022-12-14 | Oct 23 → 30 | IndividualName withheld | STAFF TRANSPORTATION | $857.72 | B-1830 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $37.43 | B-1830 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES WASHINGTON DC TO SALT LAKE CITY, MOAB, SALT LAKE CITY AND RETURN | $40.00 | B-1830 |
| DROM20230072 | 2022-12-14 | Oct 23 → 26 | IndividualName withheld | STAFF TRANSPORTATION | $106.67 | B-1830 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $5.00 | B-1830 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO SALT LAKE CITY, MOAB, SALT LAKE CITY AND RETURN | $71.51 | B-1830 |
| DROM20230073 | 2022-12-14 | Oct 22 → 27 | IndividualName withheld | STAFF INCIDENTALS | $68.07 | B-1830 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $1,590.70 | B-1830 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $475.12 | B-1830 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES WASHINGTON DC TO SALT LAKE CITY, MOAB, SALT LAKE CITY AND RETURN | $40.00 | B-1830 |
| DROM20230074 | 2022-12-14 | Oct 23 → 26 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO SALT LAKE CITY, MOAB, SALT LAKE CITY AND RETURN | $43.29 | B-1830 |
| DROM20230075 | 2022-11-21 | Oct 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.03 | B-1830 |
| DROM20230076 | 2022-12-14 | Oct 23 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF INCIDENTALS | $1,655.57 | B-1830 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PER DEIM EXPENSES FOR STAFF RETREAT HELD IN SALT LAKE CITY, MOAB | $14,144.00 | B-1830 |