| DSTH21800131 | 2018-04-05 | Mar 22 → 25 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO THE FOLLOWING AND RETURN: 3/22 SAINT PAUL; 3/25 DETROIT LAKES | $303.45 | B-1762 |
| DSTH21800132 | 2018-04-05 | Mar 26 → 27 | IndividualName withheld | STAFF PER DIEM | $166.35 | B-1762 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO BRAINERD, SAINT PAUL, MINNEAPOLIS, EAGAN AND RETURN | $151.50 | B-1762 |
| DSTH21800133 | 2018-04-04 | Mar 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN | $61.20 | B-1762 |
| DSTH21800134 | 2018-04-04 | Mar 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN | $66.30 | B-1762 |
| DSTH21800135 | 2018-04-04 | Mar 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN | $61.20 | B-1762 |
| DSTH21800136 | 2018-04-04 | Mar 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN | $61.20 | B-1762 |
| DSTH21800140 | 2018-04-17 | Mar 16 → 31 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $133.50 | B-1762 |
| DSTH21800141 | 2018-04-16 | Mar 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO HARMONY AND RETURN | $68.85 | B-1762 |
| DSTH21800142 | 2018-04-16 | Mar 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO GOODHUE, ORONOCO AND RETURN | $51.00 | B-1763 |
| DSTH21800143 | 2018-04-16 | Apr 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO AUSTIN AND RETURN | $43.35 | B-1763 |
| DSTH21800145 | 2018-04-16 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $70.38 | B-1763 |
| DSTH21800146 | 2018-04-17 | Mar 28, 2018 | IndividualName withheld | STAFF PER DIEM | $35.31 | B-1763 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO WILLMAR, ALEXANDRIA AND RETURN | $159.12 | B-1763 |
| DSTH21800148 | 2018-04-16 | Mar 26, 2018 | IndividualName withheld | STAFF PER DIEM SAINT PAUL TO PRINCETON, BRAINERD, GRAND RAPIDS AND RETURN | $4.22 | B-1763 |
| DSTH21800149 | 2018-04-17 | Feb 15 → 25 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON DC TO MINNEAPOLIS AND RETURN | $646.60 | B-1763 |
| DSTH21800150 | 2018-04-20 | Mar 2 → 5 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON DC TO MINNEAPOLIS AND RETURN | $646.60 | B-1763 |
| DSTH21800151 | 2018-04-20 | Mar 8 → 11 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON DC TO MINNEAPOLIS AND RETURN | $646.60 | B-1763 |
| DSTH21800153 | 2018-04-17 | Mar 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $123.42 | B-1763 |
| DSTH21800154 | 2018-04-18 | Apr 3 → 4 | IndividualName withheld | STAFF PER DIEM | $197.41 | B-1763 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO DETROIT LAKES, FERGUS FALLS, MOORHEAD, EAST GRAND FORKS, MOORHEAD AND RETURN | $370.77 | B-1763 |
| DSTH21800157 | 2018-04-20 | Apr 3 → 4 | IndividualName withheld | STAFF PER DIEM SAINT PAUL TO MOORHEAD, ALEXANDRIA AND RETURN | $194.46 | B-1763 |
| DSTH21800158 | 2018-04-17 | Apr 5, 2018 | IndividualName withheld | STAFF PER DIEM | $23.88 | B-1763 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO MANKATO, SAINT PETER AND RETURN | $117.30 | B-1763 |
| DSTH21800162 | 2018-04-17 | Mar 28, 2018 | IndividualName withheld | STAFF PER DIEM SAINT PAUL TO WILLMAR, ALEXANDRIA AND RETURN | $24.82 | B-1763 |
| DSTH21800163 | 2018-05-01 | Mar 10 → 16 | IndividualName withheld | STAFF INCIDENTALS | $52.96 | B-1763 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $574.41 | B-1763 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAINT PAUL, NEW YORK NY AND RETURN | $1,130.57 | B-1763 |
| DSTH21800164 | 2018-04-23 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $80.76 | B-1763 |
| DSTH21800165 | 2018-04-23 | Mar 21, 2018 | IndividualName withheld | STAFF PER DIEM MINNEAPOLIS TO MANKATO, FARIBAULT AND RETURN | $40.71 | B-1763 |
| DSTH21800166 | 2018-04-24 | Mar 28, 2018 | IndividualName withheld | STAFF PER DIEM | $31.54 | B-1763 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO ALBANY, ALEXANDRIA AND RETURN | $135.15 | B-1763 |
| DSTH21800167 | 2018-04-23 | Mar 14, 2018 | IndividualName withheld | STAFF PER DIEM SAINT PAUL TO FARIBAULT AND RETURN | $9.32 | B-1763 |
| DSTH21800168 | 2018-04-24 | Apr 5, 2018 | IndividualName withheld | STAFF PER DIEM | $30.78 | B-1763 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO NORTH BRANCH, ONAMIA AND RETURN | $123.93 | B-1763 |
| DSTH21800170 | 2018-04-24 | Apr 3 → 4 | IndividualName withheld | STAFF PER DIEM | $78.57 | B-1763 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO FARGO ND, DETROIT LAKES, MOORHEAD, FARGO ND, ALBANY AND RETURN | $26.52 | B-1763 |
| DSTH21800172 | 2018-04-26 | Apr 12, 2018 | IndividualName withheld | STAFF PER DIEM | $10.96 | B-1763 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO PRESTON AND RETURN | $114.24 | B-1763 |
| DSTH21800174 | 2018-04-27 | Mar 26 → Apr 6 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO MINNEAPOLIS, MOORHEAD, MINNEAPOLIS, MANKATO, MINNEAPOLIS AND RETURN | $150.41 | B-1763 |
| DSTH21800175 | 2018-04-27 | Apr 16, 2018 | IndividualName withheld | STAFF PER DIEM | $9.49 | B-1763 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO WILLMAR, MONTEVIDEO AND RETURN | $143.82 | B-1763 |
| DSTH21800176 | 2018-04-27 | Apr 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $110.00 | B-1763 |
| DSTH21800177 | 2018-04-26 | Apr 10, 2018 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1764 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO WINONA AND RETURN | $66.30 | B-1764 |
| DSTH21800178 | 2018-04-26 | Apr 12, 2018 | IndividualName withheld | STAFF PER DIEM | $14.29 | B-1764 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO PRESTON AND RETURN | $38.25 | B-1764 |
| DSTH21800179 | 2018-04-26 | Apr 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO LAKE CITY AND RETURN | $43.35 | B-1764 |
| DSTH21800180 | 2018-05-02 | Jan 5 → 7 | IndividualName withheld | STAFF PER DIEM | $223.28 | B-1764 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS, DULUTH, MINNEAPOLIS AND RETURN | $548.60 | B-1764 |
| DSTH21800181 | 2018-05-01 | Apr 12 → 15 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO MINNEAPOLIS, HINCKLEY, MOUNTAIN IRON, DULUTH, MINNEAPOLIS AND RETURN | $243.34 | B-1764 |
| DSTH21800182 | 2018-05-02 | Apr 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO HIBBING AND RETURN | $30.60 | B-1764 |
| DSTH21800183 | 2018-05-02 | Apr 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO HIBBING AND RETURN | $30.60 | B-1764 |
| DSTH21800184 | 2018-05-02 | Apr 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO HIBBING AND RETURN | $30.60 | B-1764 |
| DSTH21800185 | 2018-05-02 | Apr 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN | $66.30 | B-1764 |
| DSTH21800186 | 2018-05-02 | Apr 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN | $66.30 | B-1764 |
| DSTH21800188 | 2018-05-03 | Jan 3 → Feb 28 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $365.25 | B-1764 |
| DSTH21800189 | 2018-05-30 | Jan 5 → 6 | IndividualName withheld | STAFF PER DIEM | $119.29 | B-1764 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO DULUTH, EVELETH AND RETURN | $202.47 | B-1764 |
| DSTH21800190 | 2018-05-07 | Apr 20, 2018 | IndividualName withheld | STAFF PER DIEM | $14.93 | B-1764 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO SAINT PAUL AND RETURN | $86.70 | B-1764 |
| DSTH21800191 | 2018-05-08 | Mar 15 → 16 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION 3/15 AIRFARE FOR [NAME] WASHINGTON DC TO NEW YORK NY; 3/16 TRAIN FARE FOR [NAME] NEW YORK NY TO WASHINGTON DC | $616.30 | B-1764 |
| DSTH21800192 | 2018-05-23 | Apr 19 → 20 | IndividualName withheld | STAFF PER DIEM | $319.81 | B-1764 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $12.96 | B-1764 |
| DSTH21800193 | 2018-05-11 | Mar 15 → 16 | IndividualName withheld | STAFF PER DIEM | $293.81 | B-1764 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $33.00 | B-1764 |
| DSTH21800194 | 2018-05-23 | Apr 19 → 21 | IndividualName withheld | STAFF INCIDENTALS | $40.81 | B-1764 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $283.59 | B-1764 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $417.92 | B-1764 |
| DSTH21800196 | 2018-05-07 | Mar 15, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON DC TO NEW YORK NY | $98.30 | B-1764 |
| DSTH21800197 | 2018-05-07 | Mar 24, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON DC TO MINNEAPOLIS | $223.30 | B-1764 |
| DSTH21800198 | 2018-05-07 | Apr 8 → 12 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN SMITH AS FOLLOWS: 4/8 MINNEAPOLIS TO WASHINGTON DC; 4/12 WASHINGTON DC TO MINNEAPOLIS | $646.50 | B-1764 |
| DSTH21800199 | 2018-05-07 | Apr 16, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN SMITH MINNEAPOLIS TO WASHINGTON DC | $223.20 | B-1764 |
| DSTH21800200 | 2018-05-09 | Apr 3 → 4 | IndividualName withheld | STAFF PER DIEM SAINT PAUL TO MOORHEAD AND RETURN | $147.62 | B-1764 |
| DSTH21800202 | 2018-05-10 | Apr 26, 2018 | IndividualName withheld | STAFF PER DIEM | $7.47 | B-1764 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO AITKIN AND RETURN | $135.66 | B-1764 |
| DSTH21800203 | 2018-05-10 | Apr 24, 2018 | IndividualName withheld | STAFF PER DIEM | $11.57 | B-1765 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO LAKE CRYSTAL AND RETURN | $112.20 | B-1765 |
| DSTH21800204 | 2018-05-09 | Apr 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO AUSTIN, WABASHA AND RETURN | $91.80 | B-1765 |
| DSTH21800205 | 2018-05-09 | Apr 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO WINONA AND RETURN | $61.20 | B-1765 |
| DSTH21800206 | 2018-05-10 | Apr 27, 2018 | IndividualName withheld | STAFF PER DIEM | $9.41 | B-1765 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO MINNEAPOLIS AND RETURN | $99.45 | B-1765 |
| DSTH21800209 | 2018-05-10 | Apr 16 → 30 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $82.50 | B-1765 |
| DSTH21800210 | 2018-05-10 | May 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO WINONA AND RETURN | $63.75 | B-1765 |
| DSTH21800211 | 2018-05-10 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.76 | B-1765 |
| DSTH21800212 | 2018-05-10 | Apr 30, 2018 | IndividualName withheld | STAFF PER DIEM | $17.20 | B-1765 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO DULUTH AND RETURN | $4.00 | B-1765 |
| DSTH21800213 | 2018-05-14 | May 1 → 2 | IndividualName withheld | STAFF PER DIEM | $137.53 | B-1765 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO BRAINERD, FERGUS FALLS, DETROIT LAKES AND RETURN | $251.43 | B-1765 |
| DSTH21800216 | 2018-05-18 | Mar 12 → May 2 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $301.61 | B-1765 |
| DSTH21800217 | 2018-05-17 | Apr 11, 2018 | IndividualName withheld | STAFF PER DIEM | $11.81 | B-1765 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO ROCHESTER AND RETURN | $46.72 | B-1765 |
| DSTH21800218 | 2018-05-17 | Mar 28, 2018 | IndividualName withheld | STAFF PER DIEM | $20.76 | B-1765 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO ROCHESTER AND RETURN | $46.72 | B-1765 |
| DSTH21800219 | 2018-05-18 | Mar 23 → Apr 19 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $132.88 | B-1765 |
| DSTH21800223 | 2018-05-18 | Mar 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO WILLMAR, ALEXANDRIA AND RETURN | $180.54 | B-1765 |
| DSTH21800224 | 2018-05-18 | Mar 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO MAHNOMEN AND RETURN | $160.65 | B-1765 |
| DSTH21800225 | 2018-05-18 | Apr 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO SAINT PAUL AND RETURN | $261.12 | B-1765 |
| DSTH21800226 | 2018-05-18 | Apr 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO WILLMAR, MONTEVIDEO, ALEXANDRIA AND RETURN | $201.45 | B-1765 |
| DSTH21800227 | 2018-05-18 | Apr 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO WARREN AND RETURN | $126.48 | B-1765 |
| DSTH21800228 | 2018-05-23 | Apr 19 → 20 | IndividualName withheld | STAFF INCIDENTALS | $15.11 | B-1765 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $144.66 | B-1765 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOORHEAD TO GRANITE FALLS, HUTCHINSON, MINNEAPOLIS, SAINT PAUL AND RETURN | $298.35 | B-1765 |
| DSTH21800229 | 2018-05-18 | Apr 24 → 27 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO THE FOLLOWING AND RETURN: 4/24 ALEXANDRIA, FERGUS FALLS; 4/26 FERGUS FALLS; 4/27 MORRIS, MELROSE | $339.15 | B-1765 |
| DSTH21800230 | 2018-05-18 | Apr 30 → May 1 | IndividualName withheld | STAFF PER DIEM | $121.31 | B-1765 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOORHEAD TO GRANITE FALLS, HUTCHINSON AND RETURN | $247.35 | B-1765 |
| DSTH21800231 | 2018-05-17 | May 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO FERGUS FALLS, DETROIT LAKES AND RETURN | $89.25 | B-1765 |
| DSTH21800233 | 2018-05-21 | Apr 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN | $66.30 | B-1765 |
| DSTH21800234 | 2018-05-21 | Apr 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO SAINT PAUL AND RETURN | $193.80 | B-1765 |
| DSTH21800235 | 2018-05-21 | Apr 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO COOK AND RETURN | $30.60 | B-1765 |
| DSTH21800236 | 2018-05-21 | Apr 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO HIBBING AND RETURN | $30.60 | B-1766 |
| DSTH21800237 | 2018-05-21 | May 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO COOK AND RETURN | $30.60 | B-1766 |
| DSTH21800238 | 2018-05-21 | May 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO INTERNATIONAL FALLS AND RETURN | $107.10 | B-1766 |
| DSTH21800239 | 2018-05-22 | May 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $104.85 | B-1766 |
| DSTH21800240 | 2018-05-21 | May 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO LAKE CITY, RED WING AND RETURN | $89.25 | B-1766 |
| DSTH21800241 | 2018-05-21 | May 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO SAINT PAUL AND RETURN | $91.80 | B-1766 |
| DSTH21800242 | 2018-05-22 | May 10, 2018 | IndividualName withheld | STAFF PER DIEM | $154.57 | B-1766 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO WORTHINGTON, LUVERNE AND RETURN | $234.60 | B-1766 |
| DSTH21800243 | 2018-05-21 | May 14, 2018 | IndividualName withheld | STAFF PER DIEM | $4.92 | B-1766 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO SAINT PAUL, INVER GROVE HEIGHTS AND RETURN | $94.35 | B-1766 |
| DSTH21800244 | 2018-05-21 | May 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO ELY AND RETURN | $56.10 | B-1766 |
| DSTH21800245 | 2018-05-21 | May 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO HIBBING AND RETURN | $30.60 | B-1766 |
| DSTH21800246 | 2018-05-22 | May 13 → 14 | IndividualName withheld | STAFF INCIDENTALS | $9.79 | B-1766 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $139.81 | B-1766 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO CLEARWATER, PARK RAPIDS AND RETURN | $250.51 | B-1766 |
| DSTH21800247 | 2018-05-23 | May 9 → 10 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL TO THE FOLLOWING AND RETURN: 5/9 CLOQUET; 5/10 WORTHINGTON | $393.36 | B-1766 |
| DSTH21800251 | 2018-05-24 | May 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL TO ROCHESTER AND RETURN | $79.05 | B-1766 |
| DSTH21800252 | 2018-05-31 | May 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO SAINT CHARLES AND RETURN | $49.98 | B-1766 |
| DSTH21800253 | 2018-05-31 | May 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO WINONA AND RETURN | $63.75 | B-1766 |
| DSTH21800254 | 2018-06-01 | May 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO LA CRESCENT AND RETURN | $112.20 | B-1766 |
| DSTH21800255 | 2018-05-31 | May 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO AUSTIN AND RETURN | $53.04 | B-1766 |
| DSTH21800257 | 2018-06-04 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.53 | B-1766 |
| DSTH21800258 | 2018-06-04 | Apr 26, 2018 | IndividualName withheld | STAFF PER DIEM SAINT PAUL TO FARIBAULT AND RETURN | $17.18 | B-1766 |
| DSTH21800259 | 2018-06-06 | May 1, 2018 | IndividualName withheld | STAFF PER DIEM | $41.37 | B-1766 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO ROCHESTER, WINONA, LAKE CITY AND RETURN | $140.12 | B-1766 |
| DSTH21800260 | 2018-06-07 | May 15 → 16 | IndividualName withheld | STAFF PER DIEM MINNEAPOLIS TO MADELIA, WORTHINGTON, MARSHALL AND RETURN | $65.39 | B-1766 |
| DSTH21800261 | 2018-06-06 | May 21 → 22 | IndividualName withheld | STAFF PER DIEM MINNEAPOLIS TO INTERNATIONAL FALLS, VIRGINIA AND RETURN | $213.16 | B-1766 |
| DSTH21800262 | 2018-06-07 | May 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL TO SHAKOPEE, EDEN PRAIRIE AND RETURN | $33.86 | B-1766 |
| DSTH21800263 | 2018-06-07 | Apr 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.88 | B-1766 |
| DSTH21800264 | 2018-06-07 | Apr 26, 2018 | IndividualName withheld | STAFF PER DIEM SAINT PAUL TO FARIBAULT AND RETURN | $10.74 | B-1766 |
| DSTH21800265 | 2018-06-07 | May 1, 2018 | IndividualName withheld | STAFF PER DIEM SAINT PAUL TO ROCHESTER, WINONA AND RETURN | $39.58 | B-1766 |
| DSTH21800266 | 2018-06-08 | May 15 → 16 | IndividualName withheld | STAFF PER DIEM SAINT PAUL TO WORTHINGTON, MADELIA, MARSHALL AND RETURN | $183.11 | B-1766 |
| DSTH21800267 | 2018-06-08 | May 21 → 22 | IndividualName withheld | STAFF PER DIEM SAINT PAUL TO INTERNATIONAL FALLS, VIRGINIA AND RETURN | $185.28 | B-1767 |
| DSTH21800268 | 2018-06-08 | May 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL TO DULUTH AND RETURN | $160.14 | B-1767 |
| DSTH21800269 | 2018-06-08 | May 24 → 25 | IndividualName withheld | STAFF PER DIEM | $78.12 | B-1767 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO TEA SD, LUVERNE AND RETURN | $283.05 | B-1767 |
| DSTH21800270 | 2018-06-07 | May 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO LEWISTON, ALTURA AND RETURN | $45.90 | B-1767 |
| DSTH21800271 | 2018-06-08 | Apr 19 → 20 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO NEW YORK NY AND RETURN | $370.00 | B-1767 |
| DSTH21800272 | 2018-06-08 | Apr 12 → 16 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MINNEAPOLIS, NEW YORK NY AND RETURN | $380.40 | B-1767 |
| DSTH21800275 | 2018-06-11 | May 16 → 31 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $117.75 | B-1767 |
| DSTH21800276 | 2018-06-08 | May 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO RUSHFORD AND RETURN | $66.30 | B-1767 |
| DSTH21800277 | 2018-06-11 | May 31, 2018 | IndividualName withheld | STAFF PER DIEM | $21.07 | B-1767 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO MINNEAPOLIS, SAINT PAUL AND RETURN | $107.10 | B-1767 |
| DSTH21800280 | 2018-06-11 | Apr 26, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON DC TO MINNEAPOLIS | $423.20 | B-1767 |
| DSTH21800281 | 2018-06-11 | May 12, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] MINNEAPOLIS TO FARGO ND AND RETURN | $630.40 | B-1767 |
| DSTH21800282 | 2018-06-11 | May 12, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN SMITH MINNEAPOLIS TO FARGO ND AND RETURN | $630.40 | B-1767 |
| DSTH21800283 | 2018-06-11 | May 10, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON DC TO MINNEAPOLIS | $423.20 | B-1767 |
| DSTH21800284 | 2018-06-11 | May 14, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN SMITH MINNEAPOLIS TO WASHINGTON DC | $423.20 | B-1767 |
| DSTH21800285 | 2018-06-14 | Apr 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO AITKIN AND RETURN | $81.60 | B-1767 |
| DSTH21800286 | 2018-06-15 | Apr 1 → May 31 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $419.22 | B-1767 |
| DSTH21800295 | 2018-07-09 | Apr 3, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN SMITH ALBUQUERQUE NM TO FARGO ND | $510.95 | B-1767 |
| DSTH21800296 | 2018-06-15 | Apr 3 → 4 | SMITH,TINA | SENATOR'S PER DIEM WASHINGTON DC TO ALBUQUERQUE NM, FARGO ND, MOORHEAD, MINNEAPOLIS AND RETURN | $131.35 | B-1767 |
| DSTH21800297 | 2018-06-19 | Jun 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO WABASHA AND RETURN | $54.06 | B-1767 |
| DSTH21800298 | 2018-06-19 | Jun 5, 2018 | IndividualName withheld | STAFF PER DIEM | $11.06 | B-1767 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO OWATONNA AND RETURN | $73.95 | B-1767 |
| DSTH21800299 | 2018-06-20 | Jun 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO BRAINERD AND RETURN | $283.05 | B-1767 |
| DSTH21800300 | 2018-06-19 | Jun 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO WINONA AND RETURN | $58.65 | B-1767 |
| DSTH21800301 | 2018-06-19 | Jun 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.71 | B-1767 |
| DSTH21800303 | 2018-06-20 | May 8 → 15 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO THE FOLLOWING AND RETURN: 5/8 BEMIDJI; 5/12 BRECKENRIDGE; 5/15 PARK RAPIDS, WALKER | $311.10 | B-1767 |
| DSTH21800304 | 2018-06-20 | May 17 → 22 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO THE FOLLOWING AND RETURN: 5/17 SAINT JOSEPH, SAINT CLOUD; 5/22 FERGUS FALLS | $209.61 | B-1767 |
| DSTH21800305 | 2018-06-20 | May 23 → 24 | IndividualName withheld | STAFF PER DIEM | $113.71 | B-1767 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOORHEAD TO ANGLE INLET, ROSEAU, EAST GRAND FORKS AND RETURN | $281.52 | B-1767 |
| DSTH21800306 | 2018-06-20 | May 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO WADENA AND RETURN | $106.59 | B-1767 |
| DSTH21800307 | 2018-06-19 | May 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO FERGUS FALLS AND RETURN | $58.65 | B-1768 |
| DSTH21800308 | 2018-06-20 | May 31, 2018 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO SAINT PAUL AND RETURN | $264.18 | B-1768 |
| DSTH21800309 | 2018-07-03 | Jun 3 → 10 | IndividualName withheld | STAFF INCIDENTALS | $288.10 | B-1768 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,348.80 | B-1768 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO WASHINGTON DC AND RETURN | $180.42 | B-1768 |
| DSTH21800310 | 2018-06-21 | Apr 25 → May 31 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $139.70 | B-1768 |
| DSTH21800311 | 2018-06-20 | Jun 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL TO CAMBRIDGE AND RETURN | $48.96 | B-1768 |
| DSTH21800312 | 2018-06-21 | Mar 1 → Apr 30 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $243.80 | B-1768 |
| DSTH21800313 | 2018-06-26 | Mar 3, 2018 | IndividualName withheld | STAFF PER DIEM SAINT PAUL TO SAINT CLOUD, NEW LONDON, WILLMAR AND RETURN | $10.32 | B-1768 |
| DSTH21800314 | 2018-06-21 | Mar 8, 2018 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1768 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO DETROIT LAKES AND RETURN | $214.20 | B-1768 |
| DSTH21800315 | 2018-06-26 | Mar 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL TO ROCHESTER AND RETURN | $77.62 | B-1768 |
| DSTH21800316 | 2018-06-20 | Apr 12, 2018 | IndividualName withheld | STAFF PER DIEM SAINT PAUL TO SAINT CLOUD, MANKATO AND RETURN | $13.96 | B-1768 |
| DSTH21800317 | 2018-06-21 | Apr 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL TO ALEXANDRIA, FERGUS FALLS AND RETURN | $191.76 | B-1768 |
| DSTH21800318 | 2018-07-05 | Jun 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $89.25 | B-1768 |
| DSTH21800319 | 2018-07-06 | Jun 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO MINNEAPOLIS, MAZEPPA AND RETURN | $133.50 | B-1768 |
| DSTH21800320 | 2018-07-06 | Jun 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO LE SUEUR AND RETURN | $104.55 | B-1768 |
| DSTH21800321 | 2018-07-06 | Jun 12 → 14 | IndividualName withheld | STAFF INCIDENTALS | $35.82 | B-1768 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SAINT PAUL TO DULUTH, GRAND MARAIS AND RETURN | $381.62 | B-1768 |
| DSTH21800322 | 2018-07-05 | Jun 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL TO SAINT CLOUD AND RETURN | $74.46 | B-1768 |
| DSTH21800323 | 2018-07-05 | Jun 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL TO WASECA AND RETURN | $76.50 | B-1768 |
| DSTH21800324 | 2018-07-06 | Jun 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL TO SILVER BAY AND RETURN | $211.14 | B-1768 |
| DSTH21800325 | 2018-07-06 | May 21, 2018 | IndividualName withheld | STAFF PER DIEM | $11.53 | B-1768 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIRGINIA TO INTERNATIONAL FALLS AND RETURN | $107.10 | B-1768 |
| DSTH21800326 | 2018-07-05 | Jun 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO HIBBING AND RETURN | $25.50 | B-1768 |
| DSTH21800327 | 2018-07-05 | Jun 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO ELY AND RETURN | $51.00 | B-1768 |
| DSTH21800328 | 2018-07-05 | Jun 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO HIBBING AND RETURN | $30.60 | B-1768 |