| DSTH20230719 | 2023-10-04 | Sep 20 → 21 | IndividualName withheld | STAFF INCIDENTALS | $34.04 | B-2069 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $275.00 | B-2069 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO DULUTH, GRAND MARAIS AND RETURN | $135.15 | B-2070 |
| DSTH20230720 | 2023-10-04 | Aug 16 → Sep 26 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO THE FOLLOWING AND RETURN: 8/16 WASECA; 8/17 BLUE EARTH, MANKATO; 8/19 RED WING, 8/21 MANKATO, 8/25 ROUND LAKE; 9/26 ALBERT LEA; ROCHESTER TO THE FOLLOWING AND RETURN: 8/18 BURNSVILLE; 9/5 RUSHFORD; 9/8 LA CRESCENT; 8/16 ROCHESTER TO WABASHA TO AUSTIN | $655.86 | B-2070 |
| DSTH20230721 | 2023-10-12 | Sep 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO HIBBING AND RETURN | $28.56 | B-2070 |
| DSTH20230722 | 2023-10-12 | Sep 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN | $61.20 | B-2070 |
| DSTH20230723 | 2023-10-11 | Sep 29, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.68 | B-2070 |
| DSTH20230726 | 2023-10-12 | Sep 30, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SMITH MINNEAPOLIS TO WASHINGTON DC | $270.90 | B-2070 |
| DSTH20230728 | 2023-10-14 | Sep 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.35 | B-2070 |
| DSTH20230732 | 2023-10-16 | Sep 29, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.79 | B-2070 |
| DSTH20230733 | 2023-10-17 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $197.88 | B-2070 |
| DSTH20230734 | 2023-10-16 | Sep 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.75 | B-2070 |
| DSTH20230735 | 2023-10-16 | Sep 29, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.14 | B-2070 |
| DSTH20230736 | 2023-10-19 | Sep 11 → 14 | IndividualName withheld | STAFF PER DIEM | $66.00 | B-2070 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DULUTH TO MINNEAPOLIS, WASHINGTON DC, MINNEAPOLIS AND RETURN | $745.62 | B-2070 |
| DSTH20230739 | 2023-10-27 | Sep 21, 2023 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO GRAND MARAIS AND RETURN | $113.22 | B-2070 |
| DSTH20230741 | 2023-10-31 | Sep 18, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SMITH MINNEAPOLIS TO WASHINGTON DC | $408.90 | B-2070 |
| DSTH20230742 | 2023-10-31 | Sep 21, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON DC TO MINNEAPOLIS | $270.90 | B-2070 |
| DSTH20230758 | 2024-03-19 | Mar 30 → Apr 17 | TINA SMITH | SENATOR INCIDENTALS | $27.70 | B-2070 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO MINNEAPOLIS, SIOUX FALLS SD, GRAND MARAIS, MINNEAPOLIS AND RETURN | $194.50 | B-2070 |
| DSTH20240003 | 2023-10-17 | Oct 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.94 | B-2073 |
| DSTH20240004 | 2023-10-16 | Oct 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.42 | B-2073 |
| DSTH20240005 | 2023-10-16 | Oct 5, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL TO MINNEAPOLIS TO RAMSEY | $27.54 | B-2073 |
| DSTH20240006 | 2023-10-17 | Oct 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION RAMSEY TO SAINT PAUL AND RETURN; SAINT PAUL TO MINNEAPOLIS TO RAMSEY | $49.98 | B-2073 |
| DSTH20240007 | 2023-10-16 | Oct 9, 2023 | IndividualName withheld | STAFF TRANSPORTATION RAMSEY TO SAINT PAUL, MINNEAPOLIS AND RETURN | $47.94 | B-2073 |
| DSTH20240008 | 2023-10-16 | Oct 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.61 | B-2073 |
| DSTH20240009 | 2023-10-16 | Oct 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.65 | B-2073 |
| DSTH20240010 | 2023-10-16 | Oct 8, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.75 | B-2073 |
| DSTH20240011 | 2023-10-19 | Oct 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.56 | B-2073 |
| DSTH20240012 | 2023-10-19 | Oct 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.22 | B-2073 |
| DSTH20240013 | 2023-10-20 | Oct 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.56 | B-2074 |
| DSTH20240014 | 2023-10-24 | Oct 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO WALKER, CASS LAKE AND RETURN | $127.50 | B-2074 |
| DSTH20240015 | 2023-10-24 | Oct 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO ELY AND RETURN | $51.00 | B-2074 |
| DSTH20240016 | 2023-10-27 | Oct 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO BROOKLYN PARK AND RETURN | $158.10 | B-2074 |
| DSTH20240017 | 2023-10-27 | Oct 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO BAXTER AND RETURN | $120.36 | B-2074 |
| DSTH20240018 | 2023-10-27 | Oct 15, 2023 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO GRAND MARAIS AND RETURN | $112.20 | B-2074 |
| DSTH20240019 | 2023-10-26 | Oct 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.93 | B-2074 |
| DSTH20240020 | 2023-10-26 | Oct 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL TO MINNEAPOLIS AND RETURN | $16.16 | B-2074 |
| DSTH20240021 | 2023-10-26 | Oct 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION RAMSEY TO WELCHES OR, MINNEAPOLIS AND RETURN | $90.78 | B-2074 |
| DSTH20240022 | 2023-10-26 | Oct 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION RAMSEY TO SHAKOPEE AND RETURN | $53.04 | B-2074 |
| DSTH20240023 | 2023-10-31 | Oct 4, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON DC TO MINNEAPOLIS | $516.90 | B-2074 |
| DSTH20240024 | 2023-10-31 | Oct 16, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SMITH MINNEAPOLIS TO WASHINGTON DC | $516.90 | B-2074 |
| DSTH20240025 | 2023-11-01 | Oct 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL TO HUDSON WI AND RETURN | $42.84 | B-2074 |
| DSTH20240026 | 2023-11-01 | Oct 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL TO SHAKOPEE AND RETURN | $32.64 | B-2074 |
| DSTH20240027 | 2023-11-07 | Oct 21, 2023 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN | $21.42 | B-2074 |
| DSTH20240028 | 2023-11-01 | Oct 23, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL TO FARIBAULT, ROCHESTER AND RETURN | $94.35 | B-2074 |
| DSTH20240029 | 2023-11-01 | Oct 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.15 | B-2074 |
| DSTH20240030 | 2023-11-01 | Oct 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.75 | B-2074 |
| DSTH20240031 | 2023-11-01 | Oct 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.50 | B-2074 |
| DSTH20240032 | 2023-11-07 | Oct 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION RAMSEY TO SAINT PAUL, MINNEAPOLIS AND RETURN | $91.29 | B-2074 |
| DSTH20240033 | 2023-11-07 | Oct 30, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SMITH MINNEAPOLIS TO WASHINGTON DC | $265.90 | B-2074 |
| DSTH20240034 | 2023-11-14 | Oct 18 → 25 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO THE FOLLOWING AND RETURN: 10/18 BEMIDJI; 10/19, 25 FERGUS FALLS | $265.71 | B-2074 |
| DSTH20240035 | 2023-11-09 | Oct 25, 2023 | IndividualName withheld | STAFF PER DIEM | $43.00 | B-2074 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOORHEAD TO DETROIT LAKES AND RETURN | $53.55 | B-2074 |
| DSTH20240037 | 2023-11-13 | Nov 2, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.18 | B-2074 |
| DSTH20240038 | 2023-11-13 | Nov 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.15 | B-2075 |
| DSTH20240039 | 2023-11-17 | Nov 1, 2023 | IndividualName withheld | STAFF PER DIEM | $63.20 | B-2075 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOORHEAD TO NORTHFIELD AND RETURN | $296.82 | B-2075 |
| DSTH20240040 | 2023-11-16 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $249.39 | B-2075 |
| DSTH20240041 | 2023-11-13 | Nov 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO FARMINGTON AND RETURN | $29.58 | B-2075 |
| DSTH20240042 | 2023-11-14 | Nov 6, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SMITH MINNEAPOLIS TO WASHINGTON DC | $516.90 | B-2075 |
| DSTH20240043 | 2023-11-27 | Nov 7 → 8 | IndividualName withheld | STAFF INCIDENTALS | $11.64 | B-2075 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SAINT PAUL TO MOORHEAD AND RETURN | $107.00 | B-2075 |
| DSTH20240044 | 2023-11-16 | Nov 9, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.12 | B-2075 |
| DSTH20240045 | 2023-11-16 | Oct 19, 2023 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO FLOODWOOD AND RETURN | $58.14 | B-2075 |
| DSTH20240046 | 2023-11-16 | Oct 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO AURORA AND RETURN | $20.40 | B-2075 |
| DSTH20240047 | 2023-11-16 | Nov 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO HIBBING AND RETURN | $25.50 | B-2075 |
| DSTH20240048 | 2023-11-16 | Nov 7, 2023 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO ANGORA AND RETURN | $30.60 | B-2075 |
| DSTH20240049 | 2023-11-16 | Nov 8, 2023 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO HIBBING AND RETURN | $25.50 | B-2075 |
| DSTH20240050 | 2023-11-21 | Oct 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO PEQUOT LAKES AND RETURN | $119.34 | B-2075 |
| DSTH20240052 | 2023-11-27 | Nov 7 → 8 | IndividualName withheld | STAFF INCIDENTALS | $11.64 | B-2075 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $172.64 | B-2075 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO MOORHEAD AND RETURN | $352.92 | B-2075 |
| DSTH20240053 | 2023-11-17 | Nov 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO HIBBING AND RETURN | $25.50 | B-2075 |
| DSTH20240054 | 2023-11-17 | Nov 15, 2023 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO CHISHOLM AND RETURN | $20.40 | B-2075 |
| DSTH20240055 | 2023-11-30 | Nov 8, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.71 | B-2075 |
| DSTH20240056 | 2023-11-27 | Nov 9, 2023 | IndividualName withheld | STAFF TRANSPORTATION RAMSEY TO MINNEAPOLIS TO SAINT PAUL | $28.56 | B-2075 |
| DSTH20240057 | 2023-11-27 | Nov 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.46 | B-2075 |
| DSTH20240058 | 2023-11-27 | Nov 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION RAMSEY TO MINNEAPOLIS AND RETURN | $34.68 | B-2075 |
| DSTH20240059 | 2023-11-27 | Nov 18, 2023 | IndividualName withheld | STAFF TRANSPORTATION RAMSEY TO ANOKA AND RETURN | $7.85 | B-2075 |
| DSTH20240060 | 2023-11-27 | Nov 9, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON DC TO MINNEAPOLIS | $265.90 | B-2075 |
| DSTH20240061 | 2023-11-27 | Nov 13, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SMITH MINNEAPOLIS TO WASHINGTON DC | $265.90 | B-2075 |
| DSTH20240062 | 2023-12-05 | Oct 5 → 26 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO THE FOLLOWING AND RETURN: 10/5 WASECA; 10/10 LUVERNE; 10 /14 SAINT PETER; 10/18 MANKATO, NEW ULM; 10/23 FARIBAULT; 10/26 REDWOOD FALLS; ROCHESTER TO THE FOLLOWING AND RETURN: 10/11 RED WING; 10/12 CHATFIELD; 10/13 SHAKOPEE; 10/16 NEW PRAGUE | $774.18 | B-2076 |
| DSTH20240063 | 2023-12-04 | Nov 21, 2023 | IndividualName withheld | STAFF PER DIEM SAINT PAUL TO SAINT CLOUD AND RETURN | $10.59 | B-2076 |
| DSTH20240064 | 2023-12-04 | Nov 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.62 | B-2076 |
| DSTH20240065 | 2023-12-05 | Nov 21, 2023 | IndividualName withheld | STAFF TRANSPORTATION RAMSEY TO PRIOR LAKE AND RETURN | $55.59 | B-2076 |
| DSTH20240066 | 2023-12-05 | Nov 8 → 9 | IndividualName withheld | STAFF INCIDENTALS | $19.89 | B-2076 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $159.36 | B-2076 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOORHEAD TO MINNEAPOLIS AND RETURN | $303.52 | B-2076 |
| DSTH20240067 | 2023-12-05 | Nov 17 → 18 | IndividualName withheld | STAFF INCIDENTALS | $16.83 | B-2076 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $208.93 | B-2076 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOORHEAD TO MINNEAPOLIS, ROSEVILLE AND RETURN | $272.85 | B-2076 |
| DSTH20240068 | 2023-12-04 | Nov 21, 2023 | IndividualName withheld | STAFF PER DIEM | $15.86 | B-2076 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CRYSTAL BAY TO SAINT CLOUD AND RETURN | $54.06 | B-2076 |
| DSTH20240070 | 2023-12-13 | Nov 22, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.04 | B-2076 |
| DSTH20240071 | 2023-12-14 | Nov 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION RAMSEY TO MINNEAPOLIS TO SAINT PAUL | $25.50 | B-2076 |
| DSTH20240072 | 2023-12-13 | Nov 29, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.29 | B-2076 |
| DSTH20240073 | 2023-12-14 | Nov 30, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL TO RAMSEY AND RETURN | $20.50 | B-2076 |
| DSTH20240076 | 2023-12-21 | Dec 5 → 6 | IndividualName withheld | STAFF INCIDENTALS | $14.15 | B-2076 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $209.33 | B-2076 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO BEMIDJI AND RETURN | $381.48 | B-2076 |
| DSTH20240077 | 2023-12-21 | Oct 30 → Nov 1 | IndividualName withheld | STAFF INCIDENTALS | $23.19 | B-2076 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $193.31 | B-2076 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AUSTIN TO PIPESTONE, SLAYTON, PIPESTONE, LAKE BENTON, IVANHOE, MARSHALL, REDWOOD FALLS AND RETURN | $248.37 | B-2076 |
| DSTH20240078 | 2023-12-18 | Nov 2 → 21 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO THE FOLLOWING AND RETURN: 11/2 SAINT CHARLES, RUSHFORD; 11/9 HOUSTON, PRESTON; 11/17 OWATONNA; 11/21 ORONOCO, RED WING; AUSTIN TO THE FOLLOWING AND RETURN: 11/3 MANKATO; 11/7 LUVERNE; 11/8 MINNEAPOLIS, GAYLORD; 11/16 FAIRMONT; 11/18 MINNEAPOLIS; 11/20 GENEVA | $718.59 | B-2076 |
| DSTH20240079 | 2023-12-19 | Nov 29, 2023 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO AITKIN AND RETURN | $85.68 | B-2076 |
| DSTH20240080 | 2023-12-18 | Dec 5 → 6 | IndividualName withheld | STAFF INCIDENTALS | $14.15 | B-2076 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SAINT PAUL TO BEMIDJI AND RETURN | $171.80 | B-2076 |
| DSTH20240081 | 2023-12-19 | Nov 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO RUSH CITY AND RETURN | $98.94 | B-2076 |
| DSTH20240082 | 2023-12-18 | Nov 30, 2023 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO SAINT MICHAEL, SAINT PAUL AND RETURN | $182.07 | B-2077 |
| DSTH20240083 | 2023-12-18 | Dec 7, 2023 | IndividualName withheld | STAFF TRANSPORTATION DULUTH TO SAINT PAUL AND RETURN | $154.02 | B-2077 |
| DSTH20240084 | 2023-12-19 | Dec 8, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.43 | B-2077 |
| DSTH20240085 | 2023-12-21 | Dec 12, 2023 | IndividualName withheld | STAFF PER DIEM SAINT PAUL TO ROCHESTER AND RETURN | $18.16 | B-2077 |
| DSTH20240086 | 2023-12-20 | Dec 5 → 6 | IndividualName withheld | STAFF INCIDENTALS | $14.15 | B-2077 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM LINO LAKES TO BEMIDJI AND RETURN | $130.15 | B-2077 |
| DSTH20240087 | 2023-12-20 | Dec 11, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SMITH MINNEAPOLIS TO WASHINGTON DC | $265.90 | B-2077 |
| DSTH20240088 | 2023-12-19 | Dec 4, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SMITH MINNEAPOLIS TO WASHINGTON DC | $265.90 | B-2077 |
| DSTH20240089 | 2023-12-19 | Dec 7, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON DC TO MINNEAPOLIS | $265.90 | B-2077 |
| DSTH20240090 | 2023-12-19 | Nov 30, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON DC TO MINNEAPOLIS | $265.90 | B-2077 |
| DSTH20240091 | 2023-12-20 | Nov 27, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SMITH SANTA FE NM TO WASHINGTON DC | $678.70 | B-2077 |
| DSTH20240095 | 2023-12-28 | Dec 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.73 | B-2077 |
| DSTH20240096 | 2023-12-28 | Dec 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.26 | B-2077 |
| DSTH20240097 | 2023-12-28 | Dec 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.29 | B-2077 |
| DSTH20240098 | 2023-12-28 | Dec 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION RAMSEY TO STILLWATER AND RETURN | $46.92 | B-2077 |
| DSTH20240099 | 2023-12-28 | Nov 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO CALUMET AND RETURN | $45.90 | B-2077 |
| DSTH20240100 | 2023-12-28 | Nov 29, 2023 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO CHISHOLM AND RETURN | $20.40 | B-2077 |
| DSTH20240101 | 2023-12-28 | Dec 7, 2023 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN | $61.20 | B-2077 |
| DSTH20240102 | 2023-12-28 | Dec 18, 2023 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO HIBBING AND RETURN | $25.50 | B-2077 |
| DSTH20240103 | 2023-12-28 | Dec 8, 2023 | IndividualName withheld | STAFF TRANSPORTATION RAMSEY TO COLUMBIA HEIGHTS, SHAKOPEE AND RETURN | $57.12 | B-2077 |
| DSTH20240104 | 2023-12-28 | Dec 9, 2023 | IndividualName withheld | STAFF TRANSPORTATION RAMSEY TO MINNEAPOLIS AND RETURN | $30.60 | B-2077 |
| DSTH20240105 | 2023-12-28 | Dec 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION RAMSEY TO WELCH AND RETURN | $87.21 | B-2077 |
| DSTH20240106 | 2023-12-28 | Dec 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.04 | B-2077 |
| DSTH20240107 | 2023-12-28 | Dec 18, 2023 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1.12 | B-2077 |
| DSTH20240108 | 2023-12-28 | Dec 15, 2023 | IndividualName withheld | STAFF TRANSPORTATION RAMSEY TO MINNEAPOLIS, MAPLEWOOD AND RETURN | $39.78 | B-2077 |
| DSTH20240109 | 2024-01-05 | Nov 1 → Dec 21 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $106.08 | B-2078 |
| DSTH20240110 | 2024-01-05 | Dec 5 → 6 | IndividualName withheld | STAFF INCIDENTALS | $14.15 | B-2078 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SAINT PAUL TO BEMIDJI AND RETURN | $192.15 | B-2078 |
| DSTH20240111 | 2023-12-29 | Nov 21, 2023 | IndividualName withheld | STAFF PER DIEM SHOREVIEW TO SAINT CLOUD TO SAINT PAUL | $19.06 | B-2078 |
| DSTH20240112 | 2024-01-05 | Dec 14, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON DC TO MINNEAPOLIS | $516.90 | B-2078 |
| DSTH20240113 | 2024-01-05 | Dec 18, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SMITH MINNEAPOLIS TO WASHINGTON DC | $265.90 | B-2078 |
| DSTH20240117 | 2024-01-02 | Dec 5, 2023 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO EAST GRAND FORKS AND RETURN | $99.96 | B-2078 |
| DSTH20240118 | 2024-01-05 | Dec 6 → 7 | IndividualName withheld | STAFF INCIDENTALS | $20.89 | B-2078 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $153.86 | B-2078 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOORHEAD TO SAINT PAUL AND RETURN | $305.35 | B-2078 |
| DSTH20240119 | 2024-01-10 | Nov 27 → Dec 19 | IndividualName withheld | STAFF TRANSPORTATION AUSTIN TO THE FOLLOWING AND RETURN: 11/27 WINDOM, LE SUEUR; 11/30 SAINT PETER, LE CENTER, MANKATO; 12/6 MORRISTOWN, 12/13 ALBERT LEA, MANKATO, NEW ULM; 12/18 FAIRMONT, JACKSON; 12/7 ROCHESTER TO SAINT PAUL AND RETURN; 12/19 ROCHESTER TO RED WING, MANKATO TO AUSTIN | $683.91 | B-2078 |
| DSTH20240128 | 2024-01-25 | Jan 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.30 | B-2078 |
| DSTH20240129 | 2024-01-31 | Dec 17 → 19 | IndividualName withheld | STAFF INCIDENTALS | $110.34 | B-2078 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $295.40 | B-2078 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOORHEAD TO BLOOMINGTON, MINNEAPOLIS, SAINT PAUL, BLOOMINGTON AND RETURN | $276.42 | B-2078 |
| DSTH20240130 | 2024-01-26 | Dec 22, 2023 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO SAINT PAUL AND RETURN | $255.00 | B-2078 |
| DSTH20240131 | 2024-02-01 | Jan 10 → 12 | IndividualName withheld | STAFF INCIDENTALS | $30.78 | B-2078 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $283.79 | B-2078 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAKEVILLE TO WASHINGTON DC AND RETURN | $168.07 | B-2078 |
| DSTH20240132 | 2024-01-29 | Jan 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION RAMSEY TO MILLE LACS AND RETURN | $73.44 | B-2078 |
| DSTH20240133 | 2024-01-29 | Jan 10 → 12 | IndividualName withheld | STAFF INCIDENTALS | $61.56 | B-2078 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $472.04 | B-2078 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO WASHINGTON DC AND RETURN | $47.74 | B-2078 |
| DSTH20240134 | 2024-01-29 | Jan 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.96 | B-2078 |
| DSTH20240135 | 2024-01-29 | Jan 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.45 | B-2078 |
| DSTH20240136 | 2024-02-12 | Jan 10 → 12 | IndividualName withheld | STAFF INCIDENTALS | $61.56 | B-2078 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $386.00 | B-2078 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO WASHINGTON DC AND RETURN | $132.34 | B-2078 |
| DSTH20240137 | 2024-01-30 | Jan 19 → 22 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO THE FOLLOWING AND RETURN: 1/19 PERHAM; 1/22 HALSTAD | $101.49 | B-2078 |
| DSTH20240138 | 2024-01-25 | Jan 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.50 | B-2079 |
| DSTH20240139 | 2024-01-30 | Jan 19, 2024 | IndividualName withheld | STAFF PER DIEM ADDITIONAL EXPENSE FOR TRIP MOORHEAD TO PERHAM AND RETURN | $9.70 | B-2079 |
| DSTH20240140 | 2024-01-31 | Jan 10 → 12 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] SAINT PAUL TO WASHINGTON DC AND RETURN | $782.80 | B-2079 |
| DSTH20240141 | 2024-01-31 | Jan 10 → 12 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] SAINT PAUL TO WASHINGTON DC AND RETURN | $782.80 | B-2079 |
| DSTH20240142 | 2024-01-31 | Jan 10 → 12 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR M LILLA SAINT PAUL TO WASHINGTON DC AND RETURN | $782.80 | B-2079 |
| DSTH20240143 | 2024-02-09 | Jan 10 → 12 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] SAINT PAUL TO WASHINGTON DC AND RETURN | $782.80 | B-2079 |
| DSTH20240147 | 2024-02-06 | Jan 9 → 12 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] SAINT PAUL TO WASHINGTON DC AND RETURN | $727.80 | B-2079 |
| DSTH20240150 | 2024-01-31 | Jan 10 → 12 | IndividualName withheld | STAFF INCIDENTALS | $30.78 | B-2079 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $254.46 | B-2079 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHOREVIEW TO MINNEAPOLIS, WASHINGTON DC, MINNEAPOLIS AND RETURN | $108.25 | B-2079 |
| DSTH20240151 | 2024-01-30 | Jan 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.63 | B-2079 |
| DSTH20240152 | 2024-02-02 | Jan 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.40 | B-2079 |
| DSTH20240153 | 2024-02-06 | Jan 9 → 12 | IndividualName withheld | STAFF INCIDENTALS | $92.34 | B-2079 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $647.97 | B-2079 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO WASHINGTON DC AND RETURN | $51.23 | B-2079 |
| DSTH20240154 | 2024-02-08 | Jan 25 → 26 | IndividualName withheld | STAFF INCIDENTALS | $29.85 | B-2079 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $210.44 | B-2079 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LAKEVILLE TO DULUTH, HIBBING, CLOQUET AND RETURN | $317.22 | B-2079 |
| DSTH20240155 | 2024-02-06 | Jan 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION RAMSEY TO CLOQUET AND RETURN | $164.57 | B-2079 |
| DSTH20240157 | 2024-02-14 | Jan 30, 2024 | IndividualName withheld | STAFF PER DIEM | $15.48 | B-2079 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOORHEAD TO GLENCOE AND RETURN | $229.50 | B-2079 |
| DSTH20240158 | 2024-02-13 | Jan 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.46 | B-2079 |
| DSTH20240159 | 2024-02-13 | Jan 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.24 | B-2079 |
| DSTH20240160 | 2024-02-14 | Feb 1, 2024 | IndividualName withheld | STAFF PER DIEM | $12.44 | B-2079 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOORHEAD TO LONG PRAIRIE AND RETURN | $135.15 | B-2079 |
| DSTH20240161 | 2024-02-14 | Jan 30, 2024 | IndividualName withheld | STAFF PER DIEM | $18.07 | B-2079 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOORHEAD TO MORRIS AND RETURN | $111.18 | B-2079 |
| DSTH20240162 | 2024-02-14 | Jan 31 → Feb 1 | IndividualName withheld | STAFF INCIDENTALS | $14.97 | B-2079 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $160.96 | B-2079 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOORHEAD TO ROSEVILLE, SAINT PAUL AND RETURN | $252.45 | B-2079 |
| DSTH20240163 | 2024-02-14 | Feb 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.61 | B-2080 |
| DSTH20240164 | 2024-02-16 | Feb 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.18 | B-2080 |
| DSTH20240165 | 2024-02-16 | Feb 5, 2024 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.64 | B-2080 |
| DSTH20240166 | 2024-02-16 | Jan 22, 2024 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO CHISHOLM AND RETURN | $20.40 | B-2080 |
| DSTH20240167 | 2024-02-16 | Jan 26, 2024 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO HIBBING AND RETURN | $25.50 | B-2080 |
| DSTH20240168 | 2024-02-16 | Jan 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO ANGORA AND RETURN | $28.56 | B-2080 |
| DSTH20240169 | 2024-02-16 | Jan 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO NASHWAUK AND RETURN | $38.76 | B-2080 |