| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $671.55 | B-1971 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FALLS CHURCH VA TO ELY, MOUNTAIN IRON, GRAND RAPIDS TO WASHINGTON DC | $845.29 | B-1971 |
| DSTH20190106 | 2019-10-17 | Sep 26, 2019 | IndividualName withheld | STAFF PER DIEM | $9.75 | B-1971 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO WINONA, WABASHA, NELSON WI AND RETURN | $73.95 | B-1971 |
| DSTH20190107 | 2019-10-10 | Sep 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL TO LITTLE FALLS AND RETURN | $117.81 | B-1972 |
| DSTH20190108 | 2019-10-17 | Sep 16 → 30 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $69.75 | B-1972 |
| DSTH20190109 | 2019-10-17 | Sep 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO RUSHFORD, PRESTON AND RETURN | $70.38 | B-1972 |
| DSTH20190110 | 2019-10-10 | Aug 1 → Sep 30 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $328.95 | B-1972 |
| DSTH20190111 | 2019-10-08 | Sep 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL TO SAINT CLOUD AND RETURN | $78.54 | B-1972 |
| DSTH20190112 | 2019-10-10 | Sep 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL TO DULUTH AND RETURN | $157.08 | B-1972 |
| DSTH20190113 | 2019-10-10 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.92 | B-1972 |
| DSTH20190114 | 2019-10-16 | Sep 2 → 3 | IndividualName withheld | STAFF INCIDENTALS | $11.96 | B-1972 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SAINT PAUL TO MOUNTAIN IRON AND RETURN | $115.19 | B-1972 |
| DSTH20190115 | 2019-10-22 | Sep 18, 2019 | IndividualName withheld | STAFF PER DIEM | $29.97 | B-1972 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO ROCHESTER AND RETURN | $87.11 | B-1972 |
| DSTH20190116 | 2019-10-16 | Sep 24 → 25 | IndividualName withheld | STAFF INCIDENTALS | $12.04 | B-1972 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $159.69 | B-1972 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO BEMIDJI AND RETURN | $251.63 | B-1972 |
| DSTH20190117 | 2019-10-16 | Sep 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL TO WILLMAR AND RETURN | $136.68 | B-1972 |
| DSTH20190118 | 2019-10-17 | Aug 20 → Sep 16 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL TO THE FOLLOWING AND RETURN: 8/20 SAINT LOUIS PARK; 8/22 WELCH; 9/11 MINNEAPOLIS; 9/16 EDEN PRAIRIE | $82.42 | B-1972 |
| DSTH20190119 | 2019-10-22 | Sep 30, 2019 | IndividualName withheld | STAFF PER DIEM SAINT PAUL TO BRAINERD, ONAMIA AND RETURN | $12.30 | B-1972 |
| DSTH20190120 | 2019-10-21 | Sep 16 → 17 | IndividualName withheld | STAFF PER DIEM | $112.57 | B-1972 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO CASS LAKE TO MINNEAPOLIS | $223.89 | B-1972 |
| DSTH20190121 | 2019-10-21 | Sep 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO DULUTH AND RETURN | $161.67 | B-1972 |
| DSTH20190122 | 2019-10-21 | Sep 24 → 26 | IndividualName withheld | STAFF INCIDENTALS | $25.42 | B-1972 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $246.12 | B-1972 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO BEMIDJI, TOWER AND RETURN | $301.92 | B-1972 |
| DSTH20190123 | 2019-10-21 | Sep 30, 2019 | IndividualName withheld | STAFF PER DIEM | $11.60 | B-1972 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO ONAMIA AND RETURN | $104.04 | B-1972 |
| DSTH20190124 | 2019-10-21 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $161.58 | B-1972 |
| DSTH20190125 | 2019-10-22 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $80.92 | B-1972 |
| DSTH20190130 | 2019-10-18 | Sep 26, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION TRAIN FARE FOR SEN SMITH WASHINGTON TO NEW YORK NY | $309.00 | B-1972 |
| DSTH20190131 | 2019-10-18 | Sep 27, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN SMITH NEW YORK NY TO MINNEAPOLIS | $172.30 | B-1972 |
| DSTH20190132 | 2019-10-22 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $48.86 | B-1972 |
| DSTH20190134 | 2019-10-30 | Aug 2 → Sep 8 | SMITH,TINA | SENATOR'S INCIDENTALS | $10.96 | B-1972 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM WASHINGTON DC TO INTERNATIONAL FALLS AND RETURN | $110.99 | B-1972 |
| DSTH20190135 | 2019-10-29 | Aug 2 → Sep 8 | SMITH,TINA | SENATOR'S INCIDENTALS | $9.18 | B-1972 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM WASHINGTON DC TO THIEF RIVER FALLS AND RETURN | $93.00 | B-1972 |
| DSTH20190136 | 2019-10-23 | Sep 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.26 | B-1973 |
| DSTH20190137 | 2019-10-23 | Aug 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.26 | B-1973 |
| DSTH20190141 | 2019-10-24 | Aug 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO FERGUS FALLS AND RETURN | $64.26 | B-1973 |
| DSTH20190142 | 2019-10-28 | Aug 21 → 24 | IndividualName withheld | STAFF INCIDENTALS | $29.70 | B-1973 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $340.93 | B-1973 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOORHEAD TO EAGAN, SAINT PAUL, EAGAN, SAINT PAUL, EAGAN AND RETURN | $317.73 | B-1973 |
| DSTH20190143 | 2019-10-24 | Aug 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO DETROIT LAKES AND RETURN | $48.45 | B-1973 |
| DSTH20190144 | 2019-10-24 | Aug 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO PERHAM AND RETURN | $67.32 | B-1973 |
| DSTH20190145 | 2019-10-25 | Aug 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO LANCASTER, ROSEAU AND RETURN | $215.22 | B-1973 |
| DSTH20190146 | 2019-10-25 | Sep 4 → 10 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO THE FOLLOWING AND RETURN: 9/4 DETROIT LAKES; 9/5 CROOKSTON; 9/10 WHITE EARTH | $207.57 | B-1973 |
| DSTH20190147 | 2019-10-28 | Sep 12 → 17 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO THE FOLLOWING AND RETURN: 9/12, 16 BEMIDJI; 9/13 PAYNESVILLE; 9/17 ERSKINE, FERGUS FALLS | $574.77 | B-1973 |
| DSTH20190148 | 2019-10-25 | Sep 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO WILLMAR AND RETURN | $175.95 | B-1973 |
| DSTH20190149 | 2019-10-25 | Sep 24 → 26 | IndividualName withheld | STAFF INCIDENTALS | $11.69 | B-1973 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $243.71 | B-1973 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOORHEAD TO LAPORTE, BEMIDJI, LAPORTE, BEMIDJI, LAPORTE, BEMIDJI AND RETURN | $270.30 | B-1973 |
| DSTH20190150 | 2019-10-25 | Sep 29 → 30 | IndividualName withheld | STAFF INCIDENTALS | $18.45 | B-1973 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $123.68 | B-1973 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOORHEAD TO MINNEAPOLIS, SAINT PAUL AND RETURN | $272.85 | B-1973 |
| DSTH20190151 | 2019-10-30 | Sep 26 → 28 | IndividualName withheld | STAFF INCIDENTALS | $45.98 | B-1973 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $396.53 | B-1973 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY TO FALLS CHURCH VA | $658.79 | B-1973 |
| DSTH20190157 | 2019-11-05 | Aug 1 → Sep 27 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $259.24 | B-1973 |
| DSTH20190161 | 2019-11-14 | Sep 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO INTERNATIONAL FALLS AND RETURN | $107.10 | B-1973 |
| DSTH20190162 | 2019-12-05 | Aug 22 → Sep 3 | IndividualName withheld | STAFF INCIDENTALS | $17.90 | B-1973 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $424.97 | B-1973 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, SAINT PAUL, MINNEAPOLIS, SAINT PAUL, MINNEAPOLIS, CINCINNATI OH AND RETURN | $814.18 | B-1973 |
| DSTH20190163 | 2019-11-21 | Aug 1 → Sep 9 | SMITH,TINA | SENATOR'S INCIDENTALS | $11.96 | B-1973 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM WASHINGTON DC TO MOUNTAIN IRON AND RETURN | $115.19 | B-1973 |
| DSTH20190170 | 2020-02-20 | Sep 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.10 | B-1973 |
| DSTH20200002 | 2019-10-26 | Oct 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO WINONA AND RETURN | $71.40 | B-1976 |
| DSTH20200003 | 2019-10-26 | Oct 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO AUSTIN AND RETURN | $58.65 | B-1976 |
| DSTH20200004 | 2019-10-22 | Oct 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.27 | B-1976 |
| DSTH20200005 | 2019-10-22 | Oct 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.05 | B-1976 |
| DSTH20200006 | 2019-10-26 | Oct 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO NORTHFIELD AND RETURN | $68.85 | B-1976 |
| DSTH20200007 | 2019-10-26 | Oct 7, 2019 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-1976 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO NORTHFIELD AND RETURN | $73.95 | B-1976 |
| DSTH20200008 | 2019-10-23 | Oct 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.26 | B-1976 |
| DSTH20200010 | 2019-10-28 | Oct 7 → 10 | IndividualName withheld | STAFF PER DIEM | $170.00 | B-1976 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAINT PAUL AND RETURN | $158.57 | B-1976 |
| DSTH20200011 | 2019-10-25 | Oct 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL TO NORTHFIELD AND RETURN | $39.27 | B-1976 |
| DSTH20200012 | 2019-10-31 | Oct 8 → 9 | IndividualName withheld | STAFF INCIDENTALS | $8.30 | B-1976 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SAINT PAUL TO FRANKLIN, REDWOOD FALLS, RENVILLE, GRANITE FALLS, MONTEVIDEO, ORTONVILLE, ODESSA AND RETURN | $129.50 | B-1976 |
| DSTH20200014 | 2019-11-01 | Oct 13 → 14 | IndividualName withheld | STAFF INCIDENTALS | $24.15 | B-1976 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $207.56 | B-1976 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO DULUTH AND RETURN | $188.70 | B-1976 |
| DSTH20200015 | 2019-10-24 | Oct 7 → 10 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MINNEAPOLIS AND RETURN | $454.60 | B-1976 |
| DSTH20200016 | 2019-11-05 | Oct 8 → 9 | IndividualName withheld | STAFF INCIDENTALS | $8.30 | B-1976 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SAINT PAUL TO REDWOOD FALLS, GRANITE FALLS, MONTEVIDEO, ORTONVILLE, ODESSA AND RETURN | $127.60 | B-1976 |
| DSTH20200017 | 2019-10-24 | Oct 15, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN SMITH MINNEAPOLIS TO WASHINGTON DC | $435.30 | B-1976 |
| DSTH20200020 | 2019-10-29 | Oct 17, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON DC TO MINNEAPOLIS | $435.30 | B-1976 |
| DSTH20200021 | 2019-10-29 | Oct 5 → 11 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MINNEAPOLIS TO JACKSONVILLE TN | $530.31 | B-1976 |
| DSTH20200022 | 2019-11-07 | Oct 22 → 23 | IndividualName withheld | STAFF INCIDENTALS | $8.20 | B-1977 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM MINNEAPOLIS TO VIRGINIA, GILBERT, HINCKLEY, VIRGINIA AND RETURN | $138.39 | B-1977 |
| DSTH20200024 | 2019-11-13 | Oct 24 → 26 | IndividualName withheld | STAFF PER DIEM | $49.12 | B-1977 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO MONTICELLO, DULUTH, CLOQUET AND RETURN | $195.84 | B-1977 |
| DSTH20200026 | 2019-11-05 | Oct 24, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON DC TO MINNEAPOLIS | $435.30 | B-1977 |
| DSTH20200027 | 2019-11-15 | Oct 22 → 23 | IndividualName withheld | STAFF INCIDENTALS | $8.20 | B-1977 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $157.56 | B-1977 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO VIRGINIA, GILBERT, HINCKLEY, VIRGINIA AND RETURN | $197.57 | B-1977 |
| DSTH20200028 | 2019-11-07 | Oct 26, 2019 | IndividualName withheld | STAFF PER DIEM SAINT PAUL TO SAINT CLOUD AND RETURN | $23.08 | B-1977 |
| DSTH20200029 | 2019-11-07 | Oct 24, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.00 | B-1977 |
| DSTH20200030 | 2019-11-07 | Oct 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.00 | B-1977 |
| DSTH20200031 | 2019-11-18 | Oct 26, 2019 | IndividualName withheld | STAFF PER DIEM | $41.62 | B-1977 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT CLOUD AND RETURN | $81.60 | B-1977 |
| DSTH20200032 | 2019-11-18 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $107.30 | B-1977 |
| DSTH20200033 | 2019-11-18 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $328.44 | B-1977 |
| DSTH20200034 | 2019-11-12 | Oct 31, 2019 | IndividualName withheld | STAFF PER DIEM MINNEAPOLIS TO MORTON, CHASKA AND RETURN | $5.16 | B-1977 |
| DSTH20200037 | 2019-11-14 | Oct 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL TO HUTCHINSON AND RETURN | $79.56 | B-1977 |
| DSTH20200038 | 2019-11-14 | Oct 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL TO CHASKA AND RETURN | $18.87 | B-1977 |
| DSTH20200039 | 2019-11-18 | Oct 21 → 23 | IndividualName withheld | STAFF INCIDENTALS | $22.52 | B-1977 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $262.00 | B-1977 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO HIBBING, MOUNTAIN IRON, COLERAINE, BEMIDJI, THIEF RIVER FALLS, MOORHEAD, FERGUS FALLS, SAINT CHARLES AND RETURN | $501.33 | B-1977 |
| DSTH20200040 | 2019-11-18 | Oct 31, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL TO MORTON AND RETURN | $123.42 | B-1977 |
| DSTH20200041 | 2019-11-19 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $222.68 | B-1977 |
| DSTH20200042 | 2019-11-14 | Nov 4, 2019 | IndividualName withheld | STAFF PER DIEM | $7.89 | B-1977 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO SAINT CLOUD AND RETURN | $83.13 | B-1977 |
| DSTH20200043 | 2019-11-14 | Nov 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.88 | B-1977 |
| DSTH20200044 | 2019-11-18 | Oct 30, 2019 | IndividualName withheld | STAFF PER DIEM | $17.00 | B-1977 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO HINCKLEY, NORTH BRANCH AND RETURN | $83.13 | B-1977 |
| DSTH20200045 | 2019-11-18 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $188.41 | B-1977 |
| DSTH20200046 | 2019-12-03 | Oct 9 → 25 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL TO THE FOLLOWING AND RETURN: 10/11 MINNEAPOLIS; 10/11, 17, 18, 25 INTERDEPARTMENTAL TRANSPORTATION | $48.45 | B-1977 |
| DSTH20200047 | 2019-11-15 | Oct 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO COHASSET AND RETURN | $66.30 | B-1977 |
| DSTH20200048 | 2019-11-15 | Oct 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO TOWER AND RETURN | $25.50 | B-1977 |
| DSTH20200049 | 2019-11-15 | Oct 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO HIBBING AND RETURN | $28.05 | B-1977 |
| DSTH20200050 | 2019-11-15 | Oct 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO COHASSET AND RETURN | $66.30 | B-1978 |
| DSTH20200051 | 2019-11-15 | Oct 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO HIBBING AND RETURN | $25.50 | B-1978 |
| DSTH20200052 | 2019-11-15 | Nov 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO ELY AND RETURN | $56.10 | B-1978 |
| DSTH20200053 | 2019-11-19 | Nov 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO INTERNATIONAL FALLS, BIGFORK, GRAND RAPIDS AND RETURN | $142.80 | B-1978 |
| DSTH20200054 | 2019-11-15 | Nov 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO CHISHOLM AND RETURN | $20.40 | B-1978 |
| DSTH20200055 | 2019-11-15 | Nov 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.00 | B-1978 |
| DSTH20200056 | 2019-11-15 | Nov 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.67 | B-1978 |
| DSTH20200061 | 2019-11-14 | Nov 7, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON DC TO MINNEAPOLIS | $435.30 | B-1978 |
| DSTH20200062 | 2019-11-19 | Nov 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.20 | B-1978 |
| DSTH20200064 | 2019-11-20 | Oct 21 → 23 | IndividualName withheld | STAFF INCIDENTALS | $22.52 | B-1978 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $290.96 | B-1978 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO MOUNTAIN IRON, MOORHEAD, CLEARWATER, FERGUS FALLS AND RETURN | $21.42 | B-1978 |
| DSTH20200065 | 2019-11-20 | Oct 29, 2019 | IndividualName withheld | STAFF PER DIEM | $31.35 | B-1978 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO EAST GRAND FORKS, FARGO ND AND RETURN | $265.29 | B-1978 |
| DSTH20200066 | 2019-11-20 | Oct 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO BAGLEY AND RETURN | $113.73 | B-1978 |
| DSTH20200067 | 2019-11-20 | Oct 23 → 24 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO THE FOLLOWING AND RETURN: 10/23 BEMIDJI, THIEF RIVER FALLS; 10/24 FERGUS FALLS, SAINT MARTIN | $350.37 | B-1978 |
| DSTH20200068 | 2019-11-20 | Oct 7 → 9 | IndividualName withheld | STAFF INCIDENTALS | $53.51 | B-1978 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $210.00 | B-1978 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOORHEAD TO MONTEVIDEO, HUTCHINSON, FRANKLIN, REDWOOD FALLS, RENVILLE, MONTEVIDEO, GRANITE FALLS, MONTEVIDEO, ORTONVILLE AND RETURN | $289.68 | B-1978 |
| DSTH20200069 | 2019-11-20 | Nov 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO WINONA AND RETURN | $63.75 | B-1978 |
| DSTH20200070 | 2019-11-20 | Nov 3 → 6 | IndividualName withheld | STAFF INCIDENTALS | $37.68 | B-1978 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $433.98 | B-1978 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO VIRGINIA, MOUNTAIN IRON, GILBERT, INTERNATIONAL FALLS, VIRGINIA, MOUNTAIN IRON, CLOQUET AND RETURN | $208.28 | B-1978 |
| DSTH20200071 | 2019-11-20 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $178.58 | B-1978 |
| DSTH20200072 | 2019-11-20 | Nov 7, 2019 | SMITH,TINA | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS | $44.70 | B-1978 |
| DSTH20200073 | 2019-11-18 | Nov 12, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN SMITH MINNEAPOLIS TO WASHINGTON DC | $435.30 | B-1978 |
| DSTH20200075 | 2019-11-19 | Nov 14, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON DC TO MINNEAPOLIS | $227.30 | B-1978 |
| DSTH20200079 | 2019-11-22 | Oct 31, 2019 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO MINNEAPOLIS AND RETURN | $72.93 | B-1978 |
| DSTH20200080 | 2019-11-22 | Nov 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO HIBBING AND RETURN | $25.50 | B-1978 |
| DSTH20200081 | 2019-11-22 | Nov 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO AURORA AND RETURN | $20.40 | B-1978 |
| DSTH20200082 | 2019-11-20 | Oct 8 → 9 | SMITH,TINA | SENATOR'S INCIDENTALS | $8.30 | B-1978 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM WASHINGTON DC TO GRANITE FALLS AND RETURN | $80.00 | B-1978 |
| DSTH20200083 | 2019-12-09 | Oct 31, 2019 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO MINNEAPOLIS AND RETURN | $73.44 | B-1979 |
| DSTH20200084 | 2019-11-25 | Oct 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO CARLTON, FINLAND AND RETURN | $93.84 | B-1979 |
| DSTH20200085 | 2019-12-11 | Nov 20, 2019 | IndividualName withheld | STAFF PER DIEM SAINT PAUL TO OTSEGO AND RETURN | $25.03 | B-1979 |
| DSTH20200087 | 2019-12-06 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $102.75 | B-1979 |
| DSTH20200088 | 2019-12-10 | Nov 25 → 26 | IndividualName withheld | STAFF PER DIEM | $60.93 | B-1979 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO DULUTH, TOFTE, DULUTH TO MINNEAPOLIS | $1.90 | B-1979 |
| DSTH20200089 | 2019-12-10 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $81.24 | B-1979 |
| DSTH20200090 | 2019-12-10 | Nov 6 → 8 | IndividualName withheld | STAFF PER DIEM | $24.51 | B-1979 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO DULUTH, SAWYER, DULUTH, SAWYER, DULUTH TO MINNEAPOLIS | $212.60 | B-1979 |
| DSTH20200091 | 2019-12-10 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $81.70 | B-1979 |
| DSTH20200092 | 2019-12-10 | Nov 21, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON DC TO MINNEAPOLIS | $435.30 | B-1979 |
| DSTH20200094 | 2019-12-10 | Dec 2, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN SMITH MINNEAPOLIS TO WASHINGTON DC | $435.30 | B-1979 |
| DSTH20200095 | 2019-12-11 | Nov 6, 2019 | IndividualName withheld | STAFF PER DIEM | $11.29 | B-1979 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO NORTHFIELD AND RETURN | $48.96 | B-1979 |
| DSTH20200096 | 2019-12-11 | Nov 26, 2019 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1979 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO DULUTH AND RETURN | $155.14 | B-1979 |
| DSTH20200099 | 2019-12-11 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $70.14 | B-1979 |
| DSTH20200101 | 2019-12-13 | Dec 4, 2019 | IndividualName withheld | STAFF PER DIEM | $13.34 | B-1979 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO SAINT CLOUD AND RETURN | $87.11 | B-1979 |
| DSTH20200102 | 2019-12-17 | Nov 8 → Dec 6 | IndividualName withheld | STAFF TRANSPORTATION HUGO TO THE FOLLOWING AND RETURN: 11/11 INVER GROVE HEIGHTS; 11/16 LAKEVILLE; 11/23 MINNEAPOLIS; SAINT PAUL TO THE FOLLOWING AND RETURN: 11/8 - 2 TRIPS, 15 INTERDEPARTMENTAL TRANSPORTATION; 11/22 BLOOMINGTON; 12/6 MINNEAPOLIS | $144.72 | B-1979 |
| DSTH20200103 | 2019-12-18 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.85 | B-1979 |
| DSTH20200104 | 2019-12-17 | Dec 9, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN SMITH MINNEAPOLIS TO WASHINGTON DC | $435.30 | B-1979 |
| DSTH20200111 | 2019-12-26 | Dec 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.79 | B-1979 |
| DSTH20200112 | 2019-12-26 | Dec 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO ELY AND RETURN | $53.55 | B-1979 |
| DSTH20200113 | 2020-01-07 | Dec 13 → 14 | IndividualName withheld | STAFF PER DIEM | $282.65 | B-1979 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIRGINIA TO SAINT PAUL AND RETURN | $209.10 | B-1979 |
| DSTH20200114 | 2019-12-27 | Dec 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO CHISHOLM AND RETURN | $20.40 | B-1979 |
| DSTH20200115 | 2019-12-27 | Dec 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL TO MINNEAPOLIS, HOWARD LAKE, MINNEAPOLIS AND RETURN | $63.24 | B-1979 |
| DSTH20200116 | 2019-12-27 | Dec 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO WINONA AND RETURN | $61.20 | B-1979 |
| DSTH20200118 | 2020-01-06 | Dec 12, 2019 | CITIBANK - SENATOR IBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON DC TO MINNEAPOLIS | $435.30 | B-1979 |
| DSTH20200119 | 2019-12-27 | Dec 1 → 17 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.57 | B-1979 |
| DSTH20200120 | 2020-01-07 | Dec 10 → 11 | IndividualName withheld | STAFF PER DIEM | $19.76 | B-1980 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO DULUTH TO SAINT PAUL | $169.32 | B-1980 |
| DSTH20200121 | 2020-01-07 | Dec 12, 2019 | IndividualName withheld | STAFF PER DIEM | $28.16 | B-1980 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO HINCKLEY AND RETURN | $85.68 | B-1980 |
| DSTH20200122 | 2020-01-07 | Dec 16, 2019 | IndividualName withheld | STAFF PER DIEM | $8.89 | B-1980 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO DULUTH AND RETURN | $162.18 | B-1980 |
| DSTH20200123 | 2020-01-07 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $232.56 | B-1980 |
| DSTH20200124 | 2020-01-07 | Nov 5 → 18 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO THE FOLLOWING AND RETURN: 11/5 CROOKSTON; 11/6 THIEF RIVER FALLS; 11/7 GRANITE FALLS; 11/18 DETROIT LAKES | $427.38 | B-1980 |
| DSTH20200125 | 2020-01-07 | Dec 4 → 10 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO THE FOLLOWING AND RETURN: 12/4 OTTERTAIL; 12/10 DETROIT LAKES | $140.25 | B-1980 |
| DSTH20200126 | 2020-01-07 | Dec 12 → 13 | IndividualName withheld | STAFF INCIDENTALS | $20.00 | B-1980 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $167.27 | B-1980 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOORHEAD TO MINNEAPOLIS, SAINT PAUL, LAKEVILLE AND RETURN | $312.39 | B-1980 |
| DSTH20200127 | 2020-01-07 | Dec 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO BEMIDJI AND RETURN | $138.72 | B-1980 |
| DSTH20200128 | 2020-01-04 | Dec 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO CHATFIELD AND RETURN | $40.80 | B-1980 |
| DSTH20200129 | 2020-01-04 | Nov 1 → Dec 19 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $89.25 | B-1980 |