| DSUL20230693 | 2024-09-16 | Aug 21 → 22 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN KETCHIKAN TO WASHINGTON DC | $604.13 | B-2382 |
| DSUL20240126 | 2024-05-14 | Feb 13 → 26 | IndividualName withheld | STAFF INCIDENTALS | $133.09 | B-2386 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $2,504.28 | B-2386 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PALM SPRINGS CA, ANCHORAGE, JUNEAU, SITKA, KETCHIKAN, SAN FRANCISCO CA AND RETURN | $2,572.49 | B-2386 |
| DSUL20240141 | 2024-04-05 | Feb 20 → 21 | IndividualName withheld | STAFF INCIDENTALS | $28.16 | B-2386 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $411.00 | B-2386 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN | $496.70 | B-2386 |
| DSUL20240142 | 2024-04-30 | Mar 15 → 17 | IndividualName withheld | STAFF INCIDENTALS | $33.44 | B-2386 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $447.78 | B-2386 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN | $351.70 | B-2386 |
| DSUL20240143 | 2024-04-09 | Mar 15 → 19 | IndividualName withheld | STAFF INCIDENTALS | $73.81 | B-2386 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $243.00 | B-2386 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON TX AND RETURN | $233.75 | B-2386 |
| DSUL20240144 | 2024-04-03 | Mar 9 → 15 | IndividualName withheld | STAFF INCIDENTALS | $206.20 | B-2386 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,609.77 | B-2386 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FAIRBANKS TO WASHINGTON DC, ALEXANDRIA VA AND RETURN | $63.70 | B-2386 |
| DSUL20240145 | 2024-04-08 | Mar 17 → 19 | IndividualName withheld | STAFF INCIDENTALS | $72.49 | B-2386 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $553.90 | B-2386 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON TX AND RETURN | $979.38 | B-2386 |
| DSUL20240150 | 2024-04-02 | Feb 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.60 | B-2387 |
| DSUL20240151 | 2024-04-02 | Jan 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.95 | B-2387 |
| DSUL20240152 | 2024-04-09 | Mar 10 → 16 | IndividualName withheld | STAFF INCIDENTALS | $206.20 | B-2387 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,451.73 | B-2387 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC, ALEXANDRIA VA, WASHINGTON DC AND RETURN | $99.91 | B-2387 |
| DSUL20240153 | 2024-04-03 | Mar 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.93 | B-2387 |
| DSUL20240155 | 2024-04-11 | Mar 26, 2024 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-2387 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KENAI TO SEWARD AND RETURN | $147.40 | B-2387 |
| DSUL20240156 | 2024-04-11 | Mar 6, 2024 | IndividualName withheld | STAFF PER DIEM | $26.00 | B-2387 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KENAI TO HOMER AND RETURN | $120.60 | B-2387 |
| DSUL20240166 | 2024-05-17 | Apr 12 → 13 | IndividualName withheld | STAFF INCIDENTALS | $25.20 | B-2387 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $221.11 | B-2387 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $28.98 | B-2387 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ANCHORAGE TO KODIAK AND RETURN | $439.13 | B-2387 |
| DSUL20240167 | 2024-05-02 | Apr 15 → 17 | IndividualName withheld | STAFF PER DIEM | $637.30 | B-2387 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ANCHORAGE TO JUNEAU AND RETURN | $399.69 | B-2387 |
| DSUL20240172 | 2024-05-09 | Apr 18, 2024 | IndividualName withheld | STAFF PER DIEM | $53.00 | B-2387 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KENAI TO ANCHORAGE AND RETURN | $307.00 | B-2387 |
| DSUL20240173 | 2024-05-03 | Apr 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.48 | B-2387 |
| DSUL20240188 | 2024-05-03 | Mar 17, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN SEATTLE WA TO HOUSTON TX | $431.10 | B-2387 |
| DSUL20240189 | 2024-05-03 | Mar 19, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN HOUSTON TX TO WASHINGTON DC | $550.10 | B-2387 |
| DSUL20240191 | 2024-05-14 | Jan 4 → 8 | IndividualName withheld | NOMINATING BOARD TRANSPORTATION FAIRBANKS TO ANCHORAGE AND RETURN | $311.51 | B-2387 |
| DSUL20240192 | 2024-05-16 | Apr 24 → 29 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN AS FOLLOWS: 4/24 WASHINGTON DC TO ANCHORAGE; 4/25 ANCHORAGE TO KENAI AND RETURN; 4/28-29 ANCHORAGE TO WASHINGTON DC | $639.90 | B-2387 |
| DSUL20240193 | 2024-05-14 | May 4, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $55.10 | B-2387 |
| DSUL20240194 | 2024-05-23 | Apr 29 → May 3 | IndividualName withheld | STAFF INCIDENTALS | $123.45 | B-2387 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $895.73 | B-2387 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN | $1,301.71 | B-2387 |
| DSUL20240195 | 2024-05-15 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $209.04 | B-2387 |
| DSUL20240196 | 2024-05-20 | Apr 25, 2024 | IndividualName withheld | STAFF PER DIEM | $16.00 | B-2387 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ANCHORAGE TO KENAI AND RETURN | $387.75 | B-2388 |
| DSUL20240197 | 2024-05-20 | Apr 3, 2024 | IndividualName withheld | STAFF PER DIEM | $29.00 | B-2388 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ANCHORAGE TO HOMER AND RETURN | $490.01 | B-2388 |
| DSUL20240198 | 2024-05-17 | Dec 16 → 19 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN AS FOLLOWS: 12/16 WASHINGTON DC TO ANCHORAGE; 12/18-19 ANCHORAGE TO WASHINGTON DC | $1,356.09 | B-2388 |
| DSUL20240199 | 2024-05-22 | Dec 20, 2023 → Jan 8, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN AS FOLLOWS: 12/20-21 WASHINGTON DC TO ANCHORAGE; 1/3-4 ANCHORAGE TO FAIRBANKS AND RETURN; 1/7-8 ANCHORAGE TO WASHINGTON DC | $1,297.00 | B-2388 |
| DSUL20240200 | 2024-05-22 | Dec 17 → 30 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SEATTLE WA, KETCHIKAN, SEATTLE WA AND RETURN | $1,340.94 | B-2388 |
| DSUL20240201 | 2024-05-16 | Mar 10 → 16 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO WASHINGTON DC AND RETURN | $1,402.48 | B-2388 |
| DSUL20240202 | 2024-06-03 | Apr 23 → May 1 | IndividualName withheld | STAFF INCIDENTALS | $109.44 | B-2388 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,297.76 | B-2388 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIENNA VA TO WASHINGTON DC, ANCHORAGE TO WASHINGTON DC | $817.85 | B-2388 |
| DSUL20240203 | 2024-05-21 | Apr 29 → May 3 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] FAIRBANKS TO WASHINGTON DC AND RETURN | $707.40 | B-2388 |
| DSUL20240204 | 2024-05-22 | Mar 10 → 16 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] FAIRBANKS TO WASHINGTON DC AND RETURN | $707.40 | B-2388 |
| DSUL20240205 | 2024-05-16 | Jan 16 → 18 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] FAIRBANKS TO ANCHORAGE AND RETURN | $416.70 | B-2388 |
| DSUL20240206 | 2024-05-21 | Apr 23 → May 1 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN | $609.90 | B-2388 |
| DSUL20240207 | 2024-05-16 | Feb 20 → 21 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] ANCHORAGE TO JUNEAU AND RETURN | $576.70 | B-2388 |
| DSUL20240208 | 2024-05-22 | Apr 18 → 28 | IndividualName withheld | STAFF INCIDENTALS | $95.76 | B-2388 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,237.39 | B-2388 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, ANCHORAGE AND RETURN | $1,150.62 | B-2388 |
| DSUL20240209 | 2024-05-16 | Feb 19 → 22 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO JUNEAU AND RETURN | $1,112.14 | B-2388 |
| DSUL20240211 | 2024-05-28 | Apr 11 → 15 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN AS FOLLOWS: 4/11-12 WASHINGTON DC TO ANCHORAGE; 4/12-13 ANCHORAGE TO KODIAK AND RETURN; 4/14-15 ANCHORAGE TO WASHINGTON DC | $1,605.37 | B-2388 |
| DSUL20240212 | 2024-05-21 | Dec 20 → 27 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 12/20 WASHINGTON DC TO ANCHORAGE; 12/27 ANCHORAGE TO WASHINGTON DC | $1,348.10 | B-2388 |
| DSUL20240214 | 2024-05-24 | May 3 → 7 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN AS FOLLOWS: 5/3-4 HONOLULU HI TO ANCHORAGE; 5/6-7 ANCHORAGE TO WASHINGTON DC | $486.99 | B-2388 |
| DSUL20240215 | 2024-05-22 | Mar 15 → 19 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HOUSTON TX AND RETURN | $798.20 | B-2388 |
| DSUL20240217 | 2024-06-05 | Apr 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION ANCHORAGE TO KENAI AND RETURN | $300.00 | B-2389 |
| DSUL20240219 | 2024-05-23 | May 5 → 7 | IndividualName withheld | STAFF INCIDENTALS | $82.96 | B-2389 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $874.00 | B-2389 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE WA, ANCHORAGE, SEATTLE WA AND RETURN | $1,069.73 | B-2389 |
| DSUL20240220 | 2024-05-23 | Apr 24 → 29 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN | $888.42 | B-2389 |
| DSUL20240221 | 2024-05-22 | Dec 17 → 31 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PETERSBURG AND RETURN | $1,443.57 | B-2389 |
| DSUL20240222 | 2024-05-22 | Mar 7 → 10 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ANCHORAGE AND RETURN | $1,402.48 | B-2389 |
| DSUL20240223 | 2024-05-23 | Mar 9 → 11 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN AS FOLLOWS: 3/9 WASHINGTON DC TO ANCHORAGE; 3/10-11 ANCHORAGE TO WASHINGTON DC | $1,263.08 | B-2389 |
| DSUL20240224 | 2024-05-23 | Feb 2 → 5 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN AS FOLLOWS: 2/2 WASHINGTON DC TO NASHVILLE TN; 2/5 NASHVILLE TN TO WASHINGTON DC | $402.20 | B-2389 |
| DSUL20240225 | 2024-09-06 | Mar 13 → 17 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN AS FOLLOWS: 3/13 SAN JOSE CA TO ANCHORAGE; 3/15 ANCHORAGE TO FAIRBANKS; 3/17 FAIRBANKS TO SEATTLE WA | $1,134.37 | B-2389 |
| DSUL20240226 | 2024-05-23 | Feb 20 → 26 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN AS FOLLOWS: 2/20-23 ANCHORAGE TO JUNEAU, SITKA TO KETCHIKAN; 2/24 KETCHIKAN TO OAKLAND CA; 2/26 SAN FRANCISCO CA TO WASHINGTON DC | $1,449.14 | B-2389 |
| DSUL20240227 | 2024-05-23 | Jan 18 → 22 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN AS FOLLOWS: 1/18-19 WASHINGTON DC TO ANCHORAGE; 1/21 ANCHORAGE TO SEATTLE WA; 1/22 SEATTLE WA TO WASHINGTON DC | $1,289.60 | B-2389 |
| DSUL20240228 | 2024-06-06 | Jan 11 → 17 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN AS FOLLOWS: 1/11 WASHINGTON DC TO ANCHORAGE; 1/16 ANCHORAGE TO SAN JOSE CA; 1/17 SAN FRANCISCO CA TO WASHINGTON DC | $873.97 | B-2389 |
| DSUL20240229 | 2024-09-06 | Nov 17 → 26 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SULLIVAN AS FOLLOWS: 11/17 WASHINGTON DC TO ANCHORAGE; 11/21 ANCHORAGE TO CLEVELAND OH; 11/26 CLEVELAND OH TO WASHINGTON DC | $967.00 | B-2389 |
| DSUL20240230 | 2024-05-29 | Feb 29 → Mar 1 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION 2/29 AIRFARE FOR SEN SULLIVAN WASHINGTON DC TO NEW YORK NY; 3/1 TRAIN FARE FOR SEN SULLIVAN NEW YORK NY TO WASHINGTON DC | $426.10 | B-2389 |
| DSUL20240231 | 2024-05-25 | May 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.28 | B-2389 |
| DSUL20240232 | 2024-05-25 | May 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.60 | B-2389 |
| DSUL20240233 | 2024-05-28 | May 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.90 | B-2389 |
| DSUL20240234 | 2024-06-03 | Mar 7 → 19 | IndividualName withheld | STAFF INCIDENTALS | $38.32 | B-2389 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $226.34 | B-2389 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS, ANCHORAGE AND RETURN | $2,336.03 | B-2389 |
| DSUL20240235 | 2024-06-03 | May 13 → 16 | IndividualName withheld | STAFF INCIDENTALS | $115.00 | B-2389 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $571.65 | B-2390 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ANCHORAGE TO WASHINGTON DC AND RETURN | $1,541.08 | B-2390 |
| DSUL20240236 | 2024-05-25 | May 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.00 | B-2390 |
| DSUL20240237 | 2024-05-29 | May 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.60 | B-2390 |
| DSUL20240238 | 2024-06-03 | May 20, 2024 | IndividualName withheld | STAFF PER DIEM | $33.00 | B-2390 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ANCHORAGE TO GLENNALLEN AND RETURN | $295.47 | B-2390 |
| DSUL20240239 | 2024-08-19 | May 3 → 7 | IndividualName withheld | STAFF INCIDENTALS | $28.73 | B-2390 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $528.80 | B-2390 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KETCHIKAN TO HOLLIS, KLAWOCK, COFFMAN COVE, CRAIG, HOLLIS AND RETURN | $121.34 | B-2390 |
| DSUL20240240 | 2024-06-11 | May 3 → 8 | IndividualName withheld | STAFF INCIDENTALS | $32.00 | B-2390 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN | $819.74 | B-2390 |
| DSUL20240241 | 2024-06-11 | May 27 → 30 | IndividualName withheld | STAFF INCIDENTALS | $78.84 | B-2390 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $869.67 | B-2390 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALEXANDRIA VA TO SITKA AND RETURN | $989.92 | B-2390 |
| DSUL20240242 | 2024-06-13 | May 23 → 27 | IndividualName withheld | STAFF INCIDENTALS | $271.48 | B-2390 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,625.00 | B-2390 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN | $676.07 | B-2390 |
| DSUL20240243 | 2024-06-11 | Jun 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.37 | B-2390 |
| DSUL20240286 | 2024-07-01 | Jun 10 → 11 | IndividualName withheld | STAFF INCIDENTALS | $41.56 | B-2390 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $393.00 | B-2390 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $416.20 | B-2390 |
| DSUL20240287 | 2024-07-08 | May 27 → Jun 2 | IndividualName withheld | STAFF INCIDENTALS | $39.36 | B-2390 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $915.82 | B-2390 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, SITKA, ANCHORAGE AND RETURN | $1,027.59 | B-2390 |
| DSUL20240288 | 2024-06-28 | Jun 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION ANCHORAGE TO KENAI AND RETURN | $303.00 | B-2390 |
| DSUL20240289 | 2024-06-28 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $62.98 | B-2390 |
| DSUL20240290 | 2024-06-28 | Jun 6 → 11 | IndividualName withheld | STAFF INCIDENTALS | $210.74 | B-2390 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $2,026.57 | B-2390 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON WY, MORAN WY, YELLOWSTONE NATIONAL PARK WY, JACKSON WY AND RETURN | $1,467.19 | B-2390 |
| DSUL20240291 | 2024-07-09 | Jun 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.28 | B-2390 |
| DSUL20240292 | 2024-07-09 | Jun 20, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.73 | B-2390 |
| DSUL20240293 | 2024-07-09 | May 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.00 | B-2390 |
| DSUL20240294 | 2024-07-09 | May 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.00 | B-2391 |
| DSUL20240295 | 2024-07-09 | Apr 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.00 | B-2391 |
| DSUL20240296 | 2024-07-09 | Mar 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.00 | B-2391 |
| DSUL20240297 | 2024-07-09 | Apr 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.78 | B-2391 |
| DSUL20240298 | 2024-07-09 | Apr 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.51 | B-2391 |
| DSUL20240303 | 2024-07-09 | May 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.97 | B-2391 |
| DSUL20240304 | 2024-07-09 | Jun 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.00 | B-2391 |
| DSUL20240305 | 2024-07-29 | Jun 18 → 21 | IndividualName withheld | STAFF INCIDENTALS | $116.68 | B-2391 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,027.29 | B-2391 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, FAIRBANKS TO ALEXANDRIA VA | $714.86 | B-2391 |
| DSUL20240306 | 2024-07-09 | Jun 14 → 17 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.15 | B-2391 |
| DSUL20240307 | 2024-07-20 | May 7 → 12 | IndividualName withheld | STAFF PER DIEM | $483.00 | B-2391 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KENAI TO ANCHORAGE, WASHINGTON DC, ANCHORAGE AND RETURN | $1,213.44 | B-2391 |
| DSUL20240308 | 2024-07-15 | May 21, 2024 | IndividualName withheld | STAFF PER DIEM | $29.00 | B-2391 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KENAI TO SEWARD AND RETURN | $131.32 | B-2391 |
| DSUL20240309 | 2024-07-16 | Jun 26, 2024 | IndividualName withheld | STAFF PER DIEM | $82.00 | B-2391 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KENAI TO HOMER AND RETURN | $100.50 | B-2391 |
| DSUL20240311 | 2024-07-16 | May 27 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $101.59 | B-2391 |
| DSUL20240312 | 2024-08-02 | Jun 23 → 24 | IndividualName withheld | STAFF PER DIEM | $270.42 | B-2391 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS AND RETURN | $855.50 | B-2391 |
| DSUL20240313 | 2024-07-16 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $110.55 | B-2391 |
| DSUL20240314 | 2024-07-17 | Jun 23 → 30 | IndividualName withheld | STAFF INCIDENTALS | $350.26 | B-2391 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,814.37 | B-2391 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO FAIRBANKS, ANCHORAGE, BARROW, ANCHORAGE AND RETURN | $216.58 | B-2391 |
| DSUL20240316 | 2024-07-20 | Jun 24 → Jul 1 | IndividualName withheld | STAFF PER DIEM | $165.58 | B-2391 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KING SALMON, ANCHORAGE AND RETURN | $2,263.04 | B-2391 |
| DSUL20240317 | 2024-07-31 | Jun 26 → 27 | IndividualName withheld | STAFF PER DIEM | $53.10 | B-2391 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ANCHORAGE TO BARROW AND RETURN | $973.20 | B-2391 |
| DSUL20240318 | 2024-07-25 | Jul 14, 2024 | IndividualName withheld | STAFF PER DIEM | $78.00 | B-2391 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KENAI TO ANCHORAGE AND RETURN | $300.00 | B-2392 |
| DSUL20240319 | 2024-07-25 | Apr 24 → 29 | SULLIVAN,DAN | SENATOR PER DIEM | $510.56 | B-2392 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO ANCHORAGE, KENAI, ANCHORAGE, WASILLA, PALMER, ANCHORAGE, MINNEAPOLIS MN AND RETURN | $150.75 | B-2392 |
| DSUL20240320 | 2024-08-28 | May 2 → 7 | SULLIVAN,DAN | SENATOR PER DIEM | $684.81 | B-2392 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO HONOLULU HI, ANCHORAGE, WASILLA, SEATTLE WA AND RETURN | $145.39 | B-2392 |
| DSUL20240321 | 2024-07-24 | May 23 → Jun 3 | SULLIVAN,DAN | SENATOR PER DIEM | $555.52 | B-2392 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO ANCHORAGE, WASILLA, ANCHORAGE, SAN FRANCISCO CA AND RETURN | $174.20 | B-2392 |
| DSUL20240323 | 2024-08-02 | Jul 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION ANCHORAGE TO GLENNALLEN AND RETURN | $251.92 | B-2392 |
| DSUL20240327 | 2024-08-07 | Jul 24 → 29 | IndividualName withheld | STAFF INCIDENTALS | $66.00 | B-2392 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $786.82 | B-2392 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ANCHORAGE AND RETURN | $633.35 | B-2392 |
| DSUL20240328 | 2024-08-06 | Jul 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION ANCHORAGE TO KENAI, SOLDOTNA AND RETURN | $262.64 | B-2392 |
| DSUL20240335 | 2024-08-15 | Jul 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.00 | B-2392 |
| DSUL20240336 | 2024-09-09 | Jul 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.02 | B-2392 |
| DSUL20240339 | 2024-08-28 | Nov 17 → Dec 10 | SULLIVAN,DAN | SENATOR TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $138.32 | B-2392 |
| DSUL20240340 | 2024-09-20 | Dec 16, 2023 → Jan 9, 2024 | SULLIVAN,DAN | SENATOR INCIDENTALS | $48.66 | B-2392 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM | $3,180.91 | B-2392 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO SEATTLE WA, ANCHORAGE, FAIRBANKS, ANCHORAGE, SEATTLE WA AND RETURN | $644.94 | B-2392 |
| DSUL20240341 | 2024-09-25 | Jan 18 → 22 | SULLIVAN,DAN | SENATOR INCIDENTALS | $24.00 | B-2392 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM | $644.65 | B-2392 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO SEATTLE WA, ANCHORAGE, SEATTLE WA AND RETURN | $110.55 | B-2392 |
| DSUL20240342 | 2024-08-26 | Jul 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.18 | B-2392 |
| DSUL20240343 | 2024-08-26 | Jul 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.92 | B-2392 |
| DSUL20240344 | 2024-08-28 | Feb 2 → 5 | SULLIVAN,DAN | SENATOR INCIDENTALS | $153.27 | B-2392 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM WASHINGTON DC TO NASHVILLE TN AND RETURN | $1,105.22 | B-2392 |
| DSUL20240345 | 2024-09-26 | Feb 15 → 26 | SULLIVAN,DAN | SENATOR PER DIEM | $1,589.28 | B-2392 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO ANCHORAGE, JUNEAU, SITKA, KETCHIKAN, SAN FRANCISCO CA AND RETURN | $56.92 | B-2392 |
| DSUL20240346 | 2024-09-25 | Feb 29 → Mar 1 | SULLIVAN,DAN | SENATOR PER DIEM WASHINGTON DC TO NEW YORK NY AND RETURN | $478.78 | B-2392 |
| DSUL20240347 | 2024-09-06 | Aug 9 → 13 | IndividualName withheld | STAFF INCIDENTALS | $31.12 | B-2392 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,195.95 | B-2393 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ANCHORAGE TO FAIRBANKS, DELTA JUNCTION, GLENNALLEN, SEATTLE WA, VALDEZ, WHITTIER AND RETURN | $2,235.31 | B-2393 |
| DSUL20240348 | 2024-08-27 | Jul 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION ANCHORAGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $134.00 | B-2393 |
| DSUL20240349 | 2024-09-19 | Mar 7 → 11 | SULLIVAN,DAN | SENATOR INCIDENTALS | $24.00 | B-2393 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM WASHINGTON DC TO SEATTLE WA, ANCHORAGE, SEATTLE WA AND RETURN | $544.82 | B-2393 |
| DSUL20240351 | 2024-09-25 | Apr 11 → 16 | SULLIVAN,DAN | SENATOR PER DIEM | $768.63 | B-2393 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO SEATTLE WA, ANCHORAGE, KODIAK, ANCHORAGE, SEATTLE WA AND RETURN | $58.29 | B-2393 |
| DSUL20240352 | 2024-09-06 | Aug 8 → 17 | IndividualName withheld | STAFF INCIDENTALS | $157.08 | B-2393 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $2,855.99 | B-2393 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO FAIRBANKS, DELTA JUNCTION, GLENNALLEN, COOPER LANDING, VALDEZ, WHITTIER, ANCHORAGE AND RETURN | $984.89 | B-2393 |
| DSUL20240353 | 2024-09-09 | Jun 26 → 27 | IndividualName withheld | STAFF INCIDENTALS | $13.75 | B-2393 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $381.66 | B-2393 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FAIRBANKS TO BARROW AND RETURN | $605.71 | B-2393 |
| DSUL20240354 | 2024-09-06 | Jul 31, 2024 | IndividualName withheld | STAFF PER DIEM | $23.15 | B-2393 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FAIRBANKS TO ANCHORAGE AND RETURN | $516.10 | B-2393 |
| DSUL20240355 | 2024-09-11 | Aug 7 → 18 | IndividualName withheld | STAFF INCIDENTALS | $96.82 | B-2393 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $2,361.02 | B-2393 |