| DSTH21800547 | 2018-10-04 | Jul 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL TO WINONA, OWATONNA AND RETURN | $137.70 | B-1756 |
| DSTH21800548 | 2018-10-04 | Jul 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL TO DULUTH AND RETURN | $154.02 | B-1756 |
| DSTH21800549 | 2018-10-04 | Aug 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL TO PIPESTONE, IVANHOE AND RETURN | $216.75 | B-1756 |
| DSTH21800550 | 2018-10-03 | Aug 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL TO NORTHFIELD AND RETURN | $38.76 | B-1756 |
| DSTH21900001 | 2018-10-15 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $48.71 | B-1757 |
| DSTH21900002 | 2018-10-17 | Aug 1 → Sep 30 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $502.79 | B-1757 |
| DSTH21900003 | 2018-10-10 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.27 | B-1757 |
| DSTH21900005 | 2018-10-12 | Sep 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO NORTH BRANCH AND RETURN | $112.20 | B-1757 |
| DSTH21900007 | 2018-10-11 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.34 | B-1757 |
| DSTH21900008 | 2018-10-11 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $47.25 | B-1757 |
| DSTH21900009 | 2018-10-12 | Sep 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO DULUTH AND RETURN | $157.08 | B-1757 |
| DSTH21900013 | 2018-10-16 | Aug 23, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON DC TO MINNEAPOLIS | $223.20 | B-1757 |
| DSTH21900014 | 2018-10-16 | Aug 21 → 24 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] MINNEAPOLIS TO WASHINGTON DC AND RETURN | $646.40 | B-1757 |
| DSTH21900015 | 2018-10-16 | Aug 31 → Sep 1 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN SMITH MINNEAPOLIS TO WASHINGTON DC AND RETURN | $446.40 | B-1757 |
| DSTH21900016 | 2018-10-16 | Sep 6, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON DC TO MINNEAPOLIS | $423.20 | B-1757 |
| DSTH21900019 | 2018-10-16 | Sep 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO SAINT PAUL AND RETURN | $156.06 | B-1757 |
| DSTH21900020 | 2018-10-15 | Sep 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION DULUTH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.62 | B-1757 |
| DSTH21900021 | 2018-10-16 | Sep 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO MINNEAPOLIS AND RETURN | $164.22 | B-1757 |
| DSTH21900023 | 2018-10-18 | Sep 16 → 30 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $70.30 | B-1757 |
| DSTH21900024 | 2018-10-18 | Sep 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO WINONA AND RETURN | $61.20 | B-1757 |
| DSTH21900025 | 2018-10-23 | Sep 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO MANKATO, FARIBAULT AND RETURN | $135.15 | B-1757 |
| DSTH21900037 | 2018-10-19 | Sep 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO HIBBING AND RETURN | $30.60 | B-1757 |
| DSTH21900038 | 2018-10-19 | Sep 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO ELY AND RETURN | $56.10 | B-1757 |
| DSTH21900039 | 2018-10-19 | Sep 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN | $61.20 | B-1757 |
| DSTH21900040 | 2018-10-19 | Sep 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN | $61.20 | B-1757 |
| DSTH21900054 | 2018-10-31 | Sep 17 → 20 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO THE FOLLOWING AND RETURN: 9/17 BRAINERD, CROSSLAKE; 9/20 MORRIS, SAINT CLOUD | $390.15 | B-1757 |
| DSTH21900055 | 2018-10-31 | Sep 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO SAINT PAUL AND RETURN | $259.59 | B-1757 |
| DSTH21900056 | 2018-10-31 | Sep 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO WILLMAR AND RETURN | $186.15 | B-1757 |
| DSTH21900064 | 2018-11-02 | Sep 14, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO NEW YORK NY AND RETURN | $336.00 | B-1757 |
| DSTH21900065 | 2018-11-02 | Sep 17, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MINNEAPOLIS | $223.20 | B-1757 |
| DSTH21900066 | 2018-11-02 | Sep 18, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON DC TO MINNEAPOLIS | $423.20 | B-1757 |
| DSTH21900077 | 2018-11-05 | Sep 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL TO DULUTH AND RETURN | $155.04 | B-1757 |
| DSTH21900078 | 2018-11-02 | Sep 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL TO FOLEY AND RETURN | $84.66 | B-1757 |
| DSTH21900006 | 2018-10-12 | Oct 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO BRAHAM AND RETURN | $103.02 | B-1760 |
| DSTH21900022 | 2018-10-15 | Oct 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO VIRGINIA AND RETURN | $67.83 | B-1760 |
| DSTH21900026 | 2018-10-18 | Oct 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO WINONA AND RETURN | $66.30 | B-1760 |
| DSTH21900027 | 2018-10-18 | Oct 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO RED WING AND RETURN | $71.40 | B-1760 |
| DSTH21900028 | 2018-10-23 | Oct 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL TO LITTLE FALLS AND RETURN | $117.81 | B-1760 |
| DSTH21900029 | 2018-10-23 | Oct 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO BRAHAM AND RETURN | $126.48 | B-1760 |
| DSTH21900030 | 2018-10-23 | Oct 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO RUSH CITY AND RETURN | $100.98 | B-1760 |
| DSTH21900031 | 2018-10-23 | Oct 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO MINNEAPOLIS AND RETURN | $159.12 | B-1760 |
| DSTH21900036 | 2018-10-19 | Oct 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.10 | B-1760 |
| DSTH21900041 | 2018-10-19 | Oct 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO MARBLE AND RETURN | $45.90 | B-1760 |
| DSTH21900042 | 2018-10-25 | Oct 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL TO MANKATO AND RETURN | $93.84 | B-1760 |
| DSTH21900043 | 2018-10-25 | Oct 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL TO MORA AND RETURN | $84.35 | B-1760 |
| DSTH21900045 | 2018-10-26 | Oct 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO MINNEAPOLIS, SAINT PAUL AND RETURN | $161.16 | B-1760 |
| DSTH21900046 | 2018-10-25 | Oct 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $98.25 | B-1760 |
| DSTH21900047 | 2018-10-26 | Oct 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO SAINT PAUL AND RETURN | $107.10 | B-1760 |
| DSTH21900048 | 2018-10-25 | Oct 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO WINONA AND RETURN | $66.30 | B-1760 |
| DSTH21900049 | 2018-10-25 | Oct 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO OWATONNA AND RETURN | $66.30 | B-1760 |
| DSTH21900050 | 2018-10-25 | Oct 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO CANNON FALLS AND RETURN | $56.10 | B-1760 |
| DSTH21900051 | 2018-10-25 | Oct 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO CANNON FALLS, STEWARTVILLE AND RETURN | $71.40 | B-1760 |
| DSTH21900052 | 2018-10-26 | Oct 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO SAINT PAUL AND RETURN | $115.55 | B-1760 |
| DSTH21900053 | 2018-10-26 | Oct 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO LA CRESCENT, RUSHFORD AND RETURN | $114.75 | B-1761 |
| DSTH21900057 | 2018-10-31 | Oct 3 → 5 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO THE FOLLOWING AND RETURN: 10/3 FERGUS FALLS; 10/4 BEMIDJI, CROOKSTON; 10/5 GRANITE FALLS | $402.39 | B-1761 |
| DSTH21900058 | 2018-10-31 | Oct 9 → 10 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO SAINT PAUL AND RETURN | $262.65 | B-1761 |
| DSTH21900059 | 2018-10-31 | Oct 16 → 18 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO THE FOLLOWING AND RETURN: 10/16 THIEF RIVER FALLS; 10/17 DETROIT LAKES; 10/18 CROOKSTON | $239.70 | B-1761 |
| DSTH21900060 | 2018-10-31 | Oct 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO THIEF RIVER FALLS, RED LAKE FALLS AND RETURN | $119.85 | B-1761 |
| DSTH21900061 | 2018-10-30 | Oct 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO MORA AND RETURN | $95.88 | B-1761 |
| DSTH21900062 | 2018-10-31 | Oct 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO BAXTER AND RETURN | $122.40 | B-1761 |
| DSTH21900063 | 2018-10-31 | Oct 3 → 24 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $299.68 | B-1761 |
| DSTH21900067 | 2018-11-02 | Oct 12, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON DC TO MINNEAPOLIS | $227.20 | B-1761 |
| DSTH21900068 | 2018-10-30 | Oct 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.26 | B-1761 |
| DSTH21900069 | 2018-10-31 | Oct 22 → 25 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL TO THE FOLLOWING AND RETURN: 10/22 SAINT LOUIS PARK; 10/23 GARDEN CITY, MANKATO; 10/25 MINNEAPOLIS | $153.51 | B-1761 |
| DSTH21900070 | 2018-10-31 | Oct 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO SAINT LOUIS PARK AND RETURN | $114.75 | B-1761 |
| DSTH21900071 | 2018-10-31 | Oct 23 → 24 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO GARDEN CITY, BRAINERD AND RETURN | $298.35 | B-1761 |
| DSTH21900072 | 2018-10-31 | Oct 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO MANKATO, SAINT PETER AND RETURN | $136.05 | B-1761 |
| DSTH21900075 | 2018-10-31 | Oct 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL TO MANKATO AND RETURN | $83.23 | B-1761 |
| DSTH21900076 | 2018-11-02 | Oct 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.77 | B-1761 |
| DSTH21900079 | 2018-11-02 | Oct 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO CANNON FALLS TO SAINT PAUL | $41.31 | B-1761 |
| DSTH21900080 | 2018-11-05 | Oct 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO DULUTH AND RETURN | $166.26 | B-1761 |
| DSTH21900081 | 2018-11-06 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $91.93 | B-1761 |
| DSTH21900085 | 2018-11-06 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $90.28 | B-1761 |
| DSTH21900086 | 2018-11-06 | Oct 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO ROCHESTER AND RETURN | $92.31 | B-1761 |
| DSTH21900087 | 2018-11-08 | Oct 16 → 31 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $129.30 | B-1761 |
| DSTH21900088 | 2018-11-06 | Oct 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO WINONA AND RETURN | $71.40 | B-1761 |
| DSTH21900089 | 2018-11-06 | Oct 31, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO RUSHFORD AND RETURN | $65.28 | B-1761 |
| DSTH21900090 | 2018-11-06 | Nov 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO AUSTIN AND RETURN | $58.65 | B-1761 |
| DSTH21900091 | 2018-11-06 | Oct 10 → 19 | IndividualName withheld | STAFF TRANSPORTATION DULUTH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $54.57 | B-1761 |
| DSTH21900092 | 2018-11-07 | Oct 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO MINNEAPOLIS AND RETURN | $155.04 | B-1761 |
| DSTH21900093 | 2018-11-07 | Oct 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO WALKER AND RETURN | $131.07 | B-1761 |
| DSTH21900094 | 2018-11-07 | Oct 31, 2018 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO PRIOR LAKE AND RETURN | $185.64 | B-1762 |
| DSTH21900096 | 2018-11-13 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $215.22 | B-1762 |
| DSTH21900097 | 2018-11-13 | Oct 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION BURNSVILLE TO ISANTI AND RETURN | $114.75 | B-1762 |
| DSTH21900103 | 2018-11-15 | Nov 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO WINONA AND RETURN | $67.83 | B-1762 |
| DSTH21900104 | 2018-11-15 | Nov 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO ALBERT LEA AND RETURN | $89.25 | B-1762 |
| DSTH21900105 | 2018-11-15 | Nov 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO RED WING, LAKE CITY AND RETURN | $76.50 | B-1762 |
| DSTH21900106 | 2018-11-15 | Nov 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO WINONA AND RETURN | $65.28 | B-1762 |
| DSTH21900108 | 2018-11-27 | Oct 29 → Nov 8 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MINNEAPOLIS AND RETURN | $303.40 | B-1762 |
| DSTH21900109 | 2018-11-26 | Nov 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION HUGO TO SAINT PAUL, MINNEAPOLIS, EDEN PRAIRIE, SAINT PAUL AND RETURN | $40.29 | B-1762 |
| DSTH21900110 | 2018-11-20 | Nov 1 → 2 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO SAINT PAUL, MINNEAPOLIS, SAINT PAUL, MINNEAPOLIS AND RETURN | $170.34 | B-1762 |
| DSTH21900111 | 2018-11-28 | Nov 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO ONAMIA AND RETURN | $117.81 | B-1762 |
| DSTH21900112 | 2018-12-10 | Nov 7 → 8 | IndividualName withheld | STAFF PER DIEM | $125.44 | B-1762 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DULUTH TO CASS LAKE, REDLAKE, MAHNOMEN, WHITE EARTH, SAINT PAUL AND RETURN | $350.88 | B-1762 |
| DSTH21900113 | 2018-12-03 | Nov 12 → 14 | IndividualName withheld | STAFF PER DIEM | $224.41 | B-1762 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DULUTH TO GRANITE FALLS, MORTON, PRIOR LAKE, SAINT PAUL AND RETURN | $295.80 | B-1762 |
| DSTH21900114 | 2018-11-26 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.18 | B-1762 |
| DSTH21900117 | 2018-12-03 | Oct 21 → 22 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SAINT PAUL AND RETURN | $574.06 | B-1762 |
| DSTH21900118 | 2018-11-28 | Nov 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $125.40 | B-1762 |
| DSTH21900119 | 2018-11-28 | Nov 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO MANKATO AND RETURN | $102.00 | B-1762 |
| DSTH21900120 | 2018-11-27 | Nov 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO WABASHA AND RETURN | $58.65 | B-1762 |
| DSTH21900121 | 2018-11-27 | Nov 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO BELLE PLAINE AND RETURN | $96.90 | B-1762 |
| DSTH21900123 | 2018-12-04 | Nov 3 → 5 | IndividualName withheld | STAFF TRANSPORTATION DULUTH OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.90 | B-1762 |
| DSTH21900124 | 2018-12-04 | Nov 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO VIRGINIA AND RETURN | $66.81 | B-1762 |
| DSTH21900125 | 2018-12-04 | Nov 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO VIRGINIA AND RETURN | $66.30 | B-1762 |
| DSTH21900126 | 2018-12-05 | Nov 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO MINNEAPOLIS, SAINT PAUL AND RETURN | $153.51 | B-1762 |
| DSTH21900127 | 2018-12-05 | Nov 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO NETT LAKE, CLOQUET AND RETURN | $151.47 | B-1762 |
| DSTH21900128 | 2018-12-05 | Nov 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO SAINT PAUL AND RETURN | $164.73 | B-1762 |
| DSTH21900129 | 2018-12-05 | Nov 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO BRAINERD AND RETURN | $117.30 | B-1762 |
| DSTH21900130 | 2018-12-05 | Nov 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO CAMBRIDGE AND RETURN | $116.28 | B-1762 |
| DSTH21900133 | 2018-12-12 | Oct 22, 2018 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] MINNEAPOLIS TO WASHINGTON DC | $227.20 | B-1762 |
| DSTH21900134 | 2018-12-12 | Nov 13 → 15 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN SMITH AS FOLLOWS: 11/13 MINNEAPOLIS TO WASHINGTON DC; 11/15 WASHINGTON DC TO MINNEAPOLIS | $870.40 | B-1763 |
| DSTH21900135 | 2018-12-12 | Nov 25, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN SMITH ALBUQUERQUE NM TO WASHINGTON DC | $378.20 | B-1763 |
| DSTH21900136 | 2018-12-12 | Oct 31 → Nov 11 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MINNEAPOLIS AND RETURN | $261.40 | B-1763 |
| DSTH21900137 | 2018-12-05 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $90.39 | B-1763 |
| DSTH21900138 | 2018-12-05 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.86 | B-1763 |
| DSTH21900141 | 2018-12-11 | Nov 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO WILLMAR AND RETURN | $175.95 | B-1763 |
| DSTH21900142 | 2018-12-11 | Nov 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO SAINT PAUL AND RETURN | $253.98 | B-1763 |
| DSTH21900143 | 2018-12-11 | Nov 7 → 8 | IndividualName withheld | STAFF PER DIEM | $122.49 | B-1763 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOORHEAD TO MARSHALL AND RETURN | $233.58 | B-1763 |
| DSTH21900144 | 2018-12-10 | Nov 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO FERGUS FALLS AND RETURN | $66.30 | B-1763 |
| DSTH21900145 | 2018-12-11 | Nov 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO HUTCHINSON AND RETURN | $219.30 | B-1763 |
| DSTH21900146 | 2018-12-11 | Nov 16 → 17 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO MINNEAPOLIS AND RETURN | $256.02 | B-1763 |
| DSTH21900147 | 2018-12-10 | Nov 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO FERGUS FALLS AND RETURN | $64.26 | B-1763 |
| DSTH21900148 | 2018-12-11 | Nov 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO LITCHFIELD AND RETURN | $206.55 | B-1763 |
| DSTH21900149 | 2018-12-10 | Nov 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO DETROIT LAKES AND RETURN | $46.92 | B-1763 |
| DSTH21900150 | 2018-12-11 | Nov 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO INTERNATIONAL FALLS AND RETURN | $107.10 | B-1763 |
| DSTH21900151 | 2018-12-10 | Nov 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO ELY AND RETURN | $56.10 | B-1763 |
| DSTH21900152 | 2018-12-10 | Nov 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO HOYT LAKES AND RETURN | $20.40 | B-1763 |
| DSTH21900153 | 2018-12-10 | Nov 16 → 30 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $89.10 | B-1763 |
| DSTH21900154 | 2018-12-10 | Nov 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO PRESTON, LA CRESCENT AND RETURN | $84.15 | B-1763 |
| DSTH21900155 | 2018-12-11 | Nov 30, 2018 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1763 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO WORTHINGTON AND RETURN | $198.90 | B-1763 |
| DSTH21900156 | 2018-12-10 | Dec 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO WINONA AND RETURN | $71.40 | B-1763 |
| DSTH21900157 | 2018-12-11 | Dec 4, 2018 | IndividualName withheld | STAFF PER DIEM | $12.12 | B-1763 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO DULUTH, SUPERIOR WI, DULUTH, HINCKLEY AND RETURN | $171.41 | B-1763 |
| DSTH21900158 | 2018-12-11 | Dec 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL TO MONTEVIDEO AND RETURN | $142.29 | B-1763 |
| DSTH21900165 | 2018-12-17 | Oct 29 → Nov 8 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS AND RETURN | $673.03 | B-1763 |
| DSTH21900166 | 2018-12-17 | Dec 3, 2018 | IndividualName withheld | STAFF PER DIEM | $12.22 | B-1763 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DULUTH TO SILVER BAY, GRAND PORTAGE, GRAND MARAIS AND RETURN | $149.94 | B-1763 |
| DSTH21900167 | 2018-12-14 | Dec 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO RED WING AND RETURN | $63.75 | B-1763 |
| DSTH21900168 | 2018-12-17 | Dec 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO SAINT PAUL, INVER GROVE HEIGHTS AND RETURN | $120.20 | B-1763 |
| DSTH21900170 | 2018-12-20 | Nov 29 → 30 | IndividualName withheld | STAFF PER DIEM | $58.63 | B-1764 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO FARGO ND, MOORHEAD, SAINT CLOUD AND RETURN | $277.75 | B-1764 |
| DSTH21900171 | 2018-12-17 | Nov 15 → Dec 3 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.55 | B-1764 |
| DSTH21900173 | 2018-12-20 | Dec 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO FARIBAULT AND RETURN | $71.40 | B-1764 |
| DSTH21900174 | 2018-12-26 | Dec 12, 2018 | IndividualName withheld | STAFF PER DIEM | $6.79 | B-1764 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO ALBERT LEA, WORTHINGTON AND RETURN | $209.10 | B-1764 |
| DSTH21900175 | 2018-12-20 | Dec 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO WINONA AND RETURN | $68.85 | B-1764 |
| DSTH21900176 | 2018-12-20 | Oct 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO FERGUS FALLS AND RETURN | $68.34 | B-1764 |
| DSTH21900177 | 2018-12-26 | Dec 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO ALEXANDRIA AND RETURN | $117.30 | B-1764 |
| DSTH21900178 | 2018-12-26 | Dec 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO BEMIDJI AND RETURN | $140.25 | B-1764 |
| DSTH21900179 | 2018-12-26 | Dec 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO BEMIDJI AND RETURN | $137.70 | B-1764 |
| DSTH21900180 | 2018-12-26 | Dec 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO GRAND FORKS ND, CROOKSTON AND RETURN | $95.88 | B-1764 |
| DSTH21900181 | 2018-12-20 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.82 | B-1764 |
| DSTH21900182 | 2019-01-28 | Nov 29 → 30 | IndividualName withheld | STAFF PER DIEM SAINT PAUL TO FARGO ND, MOORHEAD, SAINT CLOUD AND RETURN | $59.59 | B-1764 |
| DSTH21900183 | 2018-12-20 | Dec 1 → 14 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.63 | B-1764 |
| DSTH21900184 | 2018-12-20 | Dec 11, 2018 | IndividualName withheld | STAFF PER DIEM | $15.19 | B-1764 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO FARIBAULT AND RETURN | $54.06 | B-1764 |
| DSTH21900185 | 2018-12-26 | Nov 9 → Dec 17 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $565.84 | B-1764 |
| DSTH21900186 | 2018-12-20 | Nov 17 → Dec 1 | IndividualName withheld | STAFF TRANSPORTATION 11/17, 12/1 HUGO TO SAINT PAUL AND RETURN | $41.82 | B-1764 |
| DSTH21900187 | 2019-01-03 | Dec 12 → 14 | IndividualName withheld | STAFF INCIDENTALS | $74.31 | B-1764 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $421.48 | B-1764 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO WASHINGTON DC AND RETURN | $96.05 | B-1764 |
| DSTH21900188 | 2019-01-03 | Dec 6 → 7 | IndividualName withheld | STAFF PER DIEM | $128.75 | B-1764 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO MOORHEAD AND RETURN | $293.86 | B-1764 |
| DSTH21900189 | 2019-01-03 | Dec 1 → 19 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $131.40 | B-1764 |
| DSTH21900190 | 2018-12-27 | Dec 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO RED WING AND RETURN | $58.65 | B-1764 |
| DSTH21900191 | 2019-01-03 | Dec 19, 2018 | IndividualName withheld | STAFF PER DIEM | $11.92 | B-1764 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO WINONA, WABASHA, WINONA AND RETURN | $89.25 | B-1764 |
| DSTH21900192 | 2018-12-27 | Dec 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL TO WATERTOWN AND RETURN | $53.55 | B-1764 |
| DSTH21900197 | 2019-01-03 | Dec 4 → 17 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $222.21 | B-1764 |
| DSTH21900198 | 2019-01-07 | Dec 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $77.73 | B-1764 |
| DSTH21900203 | 2019-01-08 | Dec 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO SAINT PAUL AND RETURN | $155.04 | B-1764 |
| DSTH21900204 | 2019-01-07 | Dec 7, 2018 | IndividualName withheld | STAFF PER DIEM | $11.75 | B-1764 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DULUTH TO HINCKLEY AND RETURN | $78.54 | B-1764 |
| DSTH21900205 | 2019-01-08 | Dec 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO SAINT PAUL AND RETURN | $159.63 | B-1765 |
| DSTH21900206 | 2019-01-08 | Dec 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO BEMIDJI AND RETURN | $156.06 | B-1765 |
| DSTH21900207 | 2019-01-07 | Dec 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO HINCKLEY AND RETURN | $79.05 | B-1765 |
| DSTH21900208 | 2019-01-08 | Dec 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO SAINT PAUL AND RETURN | $155.55 | B-1765 |
| DSTH21900209 | 2019-01-11 | Jan 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO AUSTIN AND RETURN | $54.06 | B-1765 |
| DSTH21900210 | 2019-01-11 | Jan 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO WINONA AND RETURN | $63.75 | B-1765 |
| DSTH21900211 | 2019-01-11 | Jan 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO PRESTON AND RETURN | $96.90 | B-1765 |
| DSTH21900212 | 2019-01-23 | Jan 2 → 5 | IndividualName withheld | STAFF PER DIEM | $445.26 | B-1765 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BURNSVILLE TO WASHINGTON DC AND RETURN | $177.91 | B-1765 |
| DSTH21900213 | 2019-01-23 | Jan 2 → 5 | IndividualName withheld | STAFF PER DIEM | $352.02 | B-1765 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO WASHINGTON DC AND RETURN | $130.00 | B-1765 |
| DSTH21900220 | 2019-01-18 | Dec 13 → 15 | IndividualName withheld | STAFF PER DIEM | $191.18 | B-1765 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO SAN ANTONIO TX, EL PASO TX, HOUSTON TX AND RETURN | $65.00 | B-1765 |
| DSTH21900221 | 2019-01-25 | Jan 2 → 5 | IndividualName withheld | STAFF PER DIEM | $424.92 | B-1765 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO WASHINGTON DC AND RETURN | $96.00 | B-1765 |
| DSTH21900222 | 2019-01-17 | Jan 10, 2019 | IndividualName withheld | STAFF PER DIEM | $19.42 | B-1765 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DULUTH TO HINCKLEY, SAINT CLOUD AND RETURN | $147.90 | B-1765 |
| DSTH21900226 | 2019-01-22 | Jan 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO BLUE EARTH AND RETURN | $110.16 | B-1765 |
| DSTH21900227 | 2019-01-18 | Jan 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO SAINT PAUL AND RETURN | $89.25 | B-1765 |
| DSTH21900228 | 2019-01-22 | Jan 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO MINNEAPOLIS AND RETURN | $122.40 | B-1765 |
| DSTH21900229 | 2019-01-18 | Jan 2 → 13 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $86.52 | B-1765 |
| DSTH21900230 | 2019-01-22 | Jan 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO ONAMIA AND RETURN | $117.30 | B-1765 |
| DSTH21900234 | 2019-01-24 | Jan 15 → 16 | IndividualName withheld | STAFF PER DIEM | $101.98 | B-1765 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DULUTH TO ORR, NETT LAKE, COOK AND RETURN | $120.87 | B-1765 |