| DTHN21500007 | 2014-10-28 | Aug 13 → 22 | IndividualName withheld | STAFF PER DIEM | $721.53 | B-1673 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RAPID CITY, DEADWOOD, ABERDEEN, SIOUX FALLS AND RETURN | $884.71 | B-1673 |
| DTHN21500008 | 2014-10-21 | Sep 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO DEADWOOD AND RETURN | $47.60 | B-1673 |
| DTHN21500009 | 2014-10-23 | Sep 3, 2014 | IndividualName withheld | STAFF PER DIEM SIOUX FALLS TO BROOKINGS AND RETURN | $13.57 | B-1674 |
| DTHN21500010 | 2014-10-23 | Sep 4, 2014 | IndividualName withheld | STAFF PER DIEM SIOUX FALLS TO YANKTON AND RETURN | $10.25 | B-1674 |
| DTHN21500011 | 2014-10-23 | Sep 9, 2014 | IndividualName withheld | STAFF PER DIEM SIOUX FALLS TO WATERTOWN AND RETURN | $10.14 | B-1674 |
| DTHN21500012 | 2014-10-23 | Sep 9, 2014 | IndividualName withheld | STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP SIOUX FALLS TO WATERTOWN AND RETURN | $14.66 | B-1674 |
| DTHN21500013 | 2014-10-23 | Sep 15, 2014 | IndividualName withheld | STAFF PER DIEM SIOUX FALLS TO HURON AND RETURN | $12.73 | B-1674 |
| DTHN21500014 | 2014-10-22 | Sep 23, 2014 | IndividualName withheld | STAFF PER DIEM | $7.89 | B-1674 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO CLEAR LAKE, WATERTOWN AND RETURN | $148.40 | B-1674 |
| DTHN21500015 | 2014-10-21 | Sep 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO MITCHELL AND RETURN | $90.16 | B-1674 |
| DTHN21500016 | 2014-10-21 | Sep 25, 2014 | IndividualName withheld | STAFF PER DIEM | $10.14 | B-1674 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS AND RETURN | $77.28 | B-1674 |
| DTHN21500019 | 2014-10-21 | Jul 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO STURGIS AND RETURN | $35.84 | B-1674 |
| DTHN21500020 | 2014-10-21 | Jul 31, 2014 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO HOT SPRINGS AND RETURN | $63.84 | B-1674 |
| DTHN21500021 | 2014-12-09 | Aug 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO PINE RIDGE AND RETURN | $134.40 | B-1674 |
| DTHN21500022 | 2014-10-21 | Sep 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO HOT SPRINGS AND RETURN | $63.84 | B-1674 |
| DTHN21500023 | 2014-12-08 | Sep 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO SPEARFISH AND RETURN | $54.88 | B-1674 |
| DTHN21500024 | 2014-10-21 | Sep 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS AND RETURN | $61.60 | B-1674 |
| DTHN21500025 | 2014-10-21 | Sep 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO YANKTON AND RETURN | $89.60 | B-1674 |
| DTHN21500026 | 2014-10-22 | Sep 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO WATERTOWN AND RETURN | $117.60 | B-1674 |
| DTHN21500027 | 2014-10-22 | Sep 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO HURON, WOONSOCKET AND RETURN | $142.80 | B-1674 |
| DTHN21500028 | 2014-10-22 | Sep 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO NORTH SIOUX CITY, ELK POINT, NORTH SIOUX CITY AND RETURN | $109.20 | B-1674 |
| DTHN21500029 | 2014-10-22 | Sep 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO CHAMBERLAIN, OACOMA AND RETURN | $162.40 | B-1674 |
| DTHN21500030 | 2014-10-21 | Sep 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO YANKTON AND RETURN | $89.60 | B-1674 |
| DTHN21500031 | 2014-10-22 | Sep 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO WATERTOWN AND RETURN | $117.60 | B-1674 |
| DTHN21500032 | 2014-10-22 | Sep 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO HURON AND RETURN | $140.00 | B-1674 |
| DTHN21500033 | 2014-10-22 | Jul 3, 2014 | IndividualName withheld | STAFF PER DIEM | $9.59 | B-1674 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABERDEEN TO BIG STONE CITY, MILBANK AND RETURN | $124.32 | B-1674 |
| DTHN21500034 | 2014-10-22 | Jul 17, 2014 | IndividualName withheld | STAFF PER DIEM | $9.63 | B-1674 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABERDEEN TO POLLOCK, HERREID AND RETURN | $137.76 | B-1674 |
| DTHN21500035 | 2014-10-22 | Jul 23, 2014 | IndividualName withheld | STAFF PER DIEM | $7.50 | B-1674 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABERDEEN TO CLARK, REDFIELD AND RETURN | $92.96 | B-1674 |
| DTHN21500036 | 2014-10-21 | Aug 5, 2014 | IndividualName withheld | STAFF PER DIEM | $6.26 | B-1674 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABERDEEN TO REDFIELD, CLARK AND RETURN | $92.40 | B-1674 |
| DTHN21500037 | 2014-10-22 | Aug 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION ABERDEEN TO BIG STONE CITY AND RETURN | $124.32 | B-1674 |
| DTHN21500044 | 2014-10-23 | Aug 28, 2014 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE SIOUX FALLS TO RAPID CITY AND RETURN | $5,095.76 | B-1675 |
| DTHN21500050 | 2014-11-07 | Sep 8 → 18 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.66 | B-1675 |
| DTHN21500054 | 2014-11-12 | Sep 29 → 30 | IndividualName withheld | STAFF INCIDENTALS | $78.76 | B-1675 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $678.23 | B-1675 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC - CONTINUED ON SUBSEQUENT VOUCHER | $442.85 | B-1675 |
| DTHN21500076 | 2014-11-10 | Sep 25 → 26 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE SIOUX FALLS TO PHILIP, FAITH, RAPID CITY AND RETURN | $7,602.81 | B-1675 |
| DTHN21500082 | 2014-12-08 | Jun 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO HOT SPRINGS AND RETURN | $63.84 | B-1675 |
| DTHN21500083 | 2014-12-08 | Jun 26, 2014 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO LEAD AND RETURN | $50.96 | B-1675 |
| DTHN21500084 | 2014-12-08 | Jul 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO WALL AND RETURN | $62.16 | B-1675 |
| DTHN21500085 | 2014-12-08 | Jul 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO KEYSTONE AND RETURN | $25.20 | B-1675 |
| DTHN21500086 | 2014-12-08 | Aug 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO NEMO AND RETURN | $28.56 | B-1675 |
| DTHN21500087 | 2014-12-09 | Aug 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO LEMMON AND RETURN | $215.04 | B-1675 |
| DTHN21500088 | 2014-12-08 | Sep 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO HILL CITY AND RETURN | $34.72 | B-1675 |
| DTHN21500089 | 2014-12-08 | Sep 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO STURGIS AND RETURN | $32.48 | B-1675 |
| DTHN21500090 | 2014-12-08 | Sep 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO KEYSTONE AND RETURN | $25.20 | B-1675 |
| DTHN21500091 | 2014-12-08 | Sep 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO HOT SPRINGS AND RETURN | $64.40 | B-1675 |
| DTHN21500092 | 2014-12-08 | Sep 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO WALL AND RETURN | $62.16 | B-1675 |
| DTHN21500118 | 2014-12-05 | Sep 8, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE SIOUX FALLS TO WASHINGTON DC | $268.10 | B-1675 |
| DTHN21500017 | 2014-11-10 | Oct 7, 2014 | IndividualName withheld | STAFF PER DIEM | $25.24 | B-1677 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO MITCHELL AND RETURN | $98.84 | B-1677 |
| DTHN21500018 | 2014-11-10 | Oct 8, 2014 | IndividualName withheld | STAFF PER DIEM | $4.53 | B-1677 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO HURON AND RETURN | $154.28 | B-1677 |
| DTHN21500045 | 2014-10-24 | Oct 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.00 | B-1677 |
| DTHN21500048 | 2014-10-28 | Oct 15, 2014 | IndividualName withheld | STAFF PER DIEM | $7.80 | B-1677 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO WATERTOWN AND RETURN | $129.36 | B-1677 |
| DTHN21500049 | 2014-10-28 | Oct 16, 2014 | IndividualName withheld | STAFF PER DIEM | $6.20 | B-1677 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO WAGNER AND RETURN | $124.32 | B-1677 |
| DTHN21500051 | 2014-11-10 | Oct 15 → 17 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO KENNEBEC, MURDO, GETTYSBURG, HOVEN, GETTYSBURG, AGAR, ONIDA, GETTYSBURG AND RETURN | $433.33 | B-1677 |
| DTHN21500052 | 2014-11-10 | Oct 21, 2014 | IndividualName withheld | STAFF PER DIEM | $18.68 | B-1677 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO PIERRE AND RETURN | $265.44 | B-1677 |
| DTHN21500053 | 2014-11-10 | Oct 22, 2014 | IndividualName withheld | STAFF PER DIEM | $12.59 | B-1677 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO FORT THOMPSON AND RETURN | $193.76 | B-1677 |
| DTHN21500055 | 2014-11-12 | Oct 1 → 4 | IndividualName withheld | STAFF INCIDENTALS | $118.14 | B-1677 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,066.92 | B-1677 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS - CONTINUED FROM PREVIOUS VOUCHER | $442.85 | B-1677 |
| DTHN21500056 | 2014-11-10 | Oct 17 → 23 | IndividualName withheld | STAFF INCIDENTALS | $43.44 | B-1678 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $338.34 | B-1678 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RAPID CITY, PIERRE, RAPID CITY AND RETURN | $746.44 | B-1678 |
| DTHN21500080 | 2014-11-10 | Oct 14, 2014 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE SIOUX FALLS TO RAPID CITY AND RETURN | $6,327.59 | B-1678 |
| DTHN21500081 | 2014-11-20 | Oct 19 → Nov 5 | IndividualName withheld | STAFF PER DIEM | $330.67 | B-1678 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, PIERRE AND RETURN | $1,019.83 | B-1678 |
| DTHN21500093 | 2014-12-09 | Oct 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO DUPREE AND RETURN | $170.24 | B-1678 |
| DTHN21500094 | 2014-12-08 | Oct 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.88 | B-1678 |
| DTHN21500095 | 2014-12-08 | Oct 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO CUSTER AND RETURN | $45.36 | B-1678 |
| DTHN21500096 | 2014-12-05 | Nov 6, 2014 | IndividualName withheld | STAFF PER DIEM | $18.35 | B-1678 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO FORT YATES ND AND RETURN | $416.08 | B-1678 |
| DTHN21500097 | 2014-12-22 | Nov 12, 2014 | IndividualName withheld | STAFF PER DIEM | $10.50 | B-1678 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO LOWER BRULE AND RETURN | $193.76 | B-1678 |
| DTHN21500098 | 2014-12-22 | Nov 13, 2014 | IndividualName withheld | STAFF PER DIEM | $13.00 | B-1678 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO LOWER BRULE AND RETURN | $193.76 | B-1678 |
| DTHN21500100 | 2014-12-11 | Nov 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO BERESFORD, CANTON AND RETURN | $62.16 | B-1678 |
| DTHN21500101 | 2014-12-05 | Nov 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO HARTFORD AND RETURN | $30.80 | B-1678 |
| DTHN21500102 | 2014-12-05 | Oct 16 → 25 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, RAPID CITY, SIOUX FALLS AND RETURN | $374.70 | B-1678 |
| DTHN21500117 | 2014-12-11 | Oct 24, 2014 | IndividualName withheld | SENATOR'S TRANSPORTATION | $1,072.32 | B-1678 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN THUNE, [NAME], [NAME] SIOUX FALLS TO PIERRE AND RETURN. | $2,144.62 | B-1678 |
| DTHN21500124 | 2014-12-22 | Nov 24 → 25 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS AND RETURN | $622.57 | B-1678 |
| DTHN21500138 | 2014-12-22 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $486.64 | B-1678 |
| DTHN21500139 | 2014-12-22 | Oct 3 → 7 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 10/3 STURGIS; 10/4 HERMOSA; 10/7 SPEARFISH | $114.24 | B-1678 |
| DTHN21500140 | 2014-12-22 | Nov 1 → 24 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $381.36 | B-1678 |
| DTHN21500141 | 2014-12-22 | Nov 6 → 22 | IndividualName withheld | STAFF TRANSPORTATION 11/6, 15, 22 RAPID CITY TO SPEARFISH AND RETURN | $164.64 | B-1678 |
| DTHN21500143 | 2014-12-22 | Nov 3 → 21 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $81.76 | B-1678 |
| DTHN21500144 | 2015-01-09 | Dec 1 → 5 | IndividualName withheld | STAFF INCIDENTALS | $102.68 | B-1678 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $929.03 | B-1678 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC AND RETURN | $778.65 | B-1678 |
| DTHN21500145 | 2015-01-09 | Dec 9, 2014 | IndividualName withheld | STAFF PER DIEM | $16.34 | B-1678 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO HOWARD, MADISON AND RETURN | $89.60 | B-1678 |
| DTHN21500146 | 2015-01-08 | Dec 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO PARKSTON, LENNOX AND RETURN | $85.12 | B-1678 |
| DTHN21500147 | 2015-01-09 | Dec 11, 2014 | IndividualName withheld | STAFF PER DIEM | $7.55 | B-1678 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO MARTY AND RETURN | $141.68 | B-1678 |
| DTHN21500162 | 2015-01-12 | Oct 4, 2014 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE SIOUX FALLS TO ABERDEEN AND RETURN | $2,834.67 | B-1678 |
| DTHN21500163 | 2015-01-12 | Oct 6, 2014 | IndividualName withheld | SENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE SIOUX FALLS TO GREGORY AND RETURN | $1,757.32 | B-1679 |
| DTHN21500165 | 2015-01-16 | Dec 17, 2014 | IndividualName withheld | STAFF PER DIEM | $8.99 | B-1679 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS AND RETURN | $72.80 | B-1679 |
| DTHN21500166 | 2015-01-16 | Dec 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO MOUNT VERNON, MITCHELL AND RETURN | $118.72 | B-1679 |
| DTHN21500167 | 2015-01-16 | Dec 28 → 30 | IndividualName withheld | STAFF PER DIEM | $67.62 | B-1679 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, PLATTE, SIOUX FALLS AND RETURN | $649.06 | B-1679 |
| DTHN21500180 | 2015-02-02 | Dec 1, 2014 → Jan 31, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.60 | B-1679 |
| DTHN21500181 | 2015-01-27 | Nov 11, 2014 | IndividualName withheld | SENATOR'S TRANSPORTATION SIOUX FALLS TO ELLSWORTH AIR FORCE BASE TO CHAMBERLAIN AND RETURN | $4,988.33 | B-1679 |
| DTHN21500186 | 2015-01-30 | Nov 6, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE SIOUX FALLS TO WASHINGTON DC | $308.10 | B-1679 |
| DTHN21500187 | 2015-01-30 | Nov 7, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE WASHINGTON DC TO SIOUX FALLS | $855.60 | B-1679 |
| DTHN21500188 | 2015-01-30 | Nov 12, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE SIOUX FALLS TO WASHINGTON DC | $308.10 | B-1679 |
| DTHN21500189 | 2015-01-30 | Nov 13, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE WASHINGTON DC TO SIOUX FALLS | $312.60 | B-1679 |
| DTHN21500190 | 2015-01-30 | Nov 17, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE SIOUX FALLS TO WASHINGTON DC | $308.10 | B-1679 |
| DTHN21500191 | 2015-01-30 | Dec 1, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE SIOUX FALLS TO WASHINGTON DC | $683.10 | B-1679 |
| DTHN21500192 | 2015-01-30 | Dec 4, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE WASHINGTON DC TO SIOUX FALLS | $312.60 | B-1679 |
| DTHN21500193 | 2015-01-30 | Dec 8, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE SIOUX FALLS TO WASHINGTON DC | $308.10 | B-1679 |
| DTHN21500194 | 2015-01-30 | Dec 17, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE WASHINGTON DC TO SIOUX FALLS | $167.60 | B-1679 |
| DTHN21500204 | 2015-02-11 | Jan 8 → 10 | IndividualName withheld | STAFF INCIDENTALS | $1.40 | B-1679 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $585.05 | B-1679 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $141.93 | B-1679 |
| DTHN21500205 | 2015-02-03 | Oct 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION ABERDEEN TO MILLER, HIGHMORE, ONIDA AND RETURN | $162.96 | B-1679 |
| DTHN21500206 | 2015-02-03 | Oct 16, 2014 | IndividualName withheld | STAFF PER DIEM | $9.45 | B-1679 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABERDEEN TO FAULKTON, GETTYSBURG AND RETURN | $115.92 | B-1679 |
| DTHN21500207 | 2015-02-11 | Oct 20, 2014 | IndividualName withheld | STAFF PER DIEM | $3.51 | B-1679 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABERDEEN TO WEBSTER, SISSETON AND RETURN | $117.04 | B-1679 |
| DTHN21500208 | 2015-02-11 | Jan 20, 2015 | IndividualName withheld | STAFF PER DIEM | $11.00 | B-1679 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO PIERRE AND RETURN | $265.65 | B-1679 |
| DTHN21500209 | 2015-02-02 | Jan 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO FLANDREAU AND RETURN | $52.33 | B-1679 |
| DTHN21500210 | 2015-02-19 | Dec 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $281.68 | B-1679 |
| DTHN21500211 | 2015-02-18 | Dec 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO SPEARFISH AND RETURN | $54.88 | B-1679 |
| DTHN21500213 | 2015-02-20 | Jan 6 → 8 | IndividualName withheld | STAFF PER DIEM | $459.97 | B-1679 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC AND RETURN | $525.75 | B-1679 |
| DTHN21500214 | 2015-02-18 | Jan 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS AND RETURN | $71.88 | B-1679 |
| DTHN21500215 | 2015-02-18 | Jan 28, 2015 | IndividualName withheld | STAFF PER DIEM | $9.88 | B-1680 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO VERMILLION AND RETURN | $74.18 | B-1680 |
| DTHN21500216 | 2015-03-17 | Jan 29, 2015 | IndividualName withheld | STAFF PER DIEM | $10.06 | B-1680 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO ELK POINT AND RETURN | $77.63 | B-1680 |
| DTHN21500217 | 2015-02-19 | Jan 27, 2015 | IndividualName withheld | STAFF PER DIEM | $10.98 | B-1680 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO SISSETON AND RETURN | $185.15 | B-1680 |
| DTHN21500218 | 2015-02-19 | Nov 12 → 13 | IndividualName withheld | STAFF PER DIEM | $192.89 | B-1680 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC AND RETURN | $1,200.70 | B-1680 |
| DTHN21500219 | 2015-03-13 | Dec 8 → 11 | IndividualName withheld | STAFF INCIDENTALS | $69.03 | B-1680 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $531.00 | B-1680 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO OMAHA, WASHINGTON DC AND RETURN | $359.70 | B-1680 |
| DTHN21500220 | 2015-02-20 | Jan 1 → Feb 2 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $79.35 | B-1680 |
| DTHN21500221 | 2015-02-23 | Feb 2, 2015 | IndividualName withheld | STAFF PER DIEM | $11.01 | B-1680 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO WATERTOWN AND RETURN | $133.40 | B-1680 |
| DTHN21500222 | 2015-02-20 | Feb 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO GARRETSON AND RETURN | $24.15 | B-1680 |
| DTHN21500223 | 2015-02-20 | Feb 3, 2015 | IndividualName withheld | STAFF PER DIEM | $5.80 | B-1680 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO FLANDREAU AND RETURN | $53.48 | B-1680 |
| DTHN21500224 | 2015-02-20 | Jan 13, 2015 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1680 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABERDEEN TO WEBSTER AND RETURN | $59.80 | B-1680 |
| DTHN21500262 | 2015-02-20 | Jan 23, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE WASHINGTON DC TO SIOUX FALLS | $312.60 | B-1680 |
| DTHN21500264 | 2015-02-20 | Jan 12, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN THUNE SIOUX FALLS TO WASHINGTON DC | $308.10 | B-1680 |
| DTHN21500265 | 2015-03-16 | Jan 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $409.98 | B-1680 |
| DTHN21500266 | 2015-03-16 | Jan 6 → 29 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 1/6 BELLE FOURCHE; 1/29 SPEARFISH | $129.95 | B-1680 |
| DTHN21500267 | 2015-03-16 | Feb 6, 2015 | IndividualName withheld | STAFF PER DIEM | $16.48 | B-1680 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO FORT THOMPSON, STEPHAN AND RETURN | $207.58 | B-1680 |
| DTHN21500268 | 2015-03-12 | Feb 17, 2015 | IndividualName withheld | STAFF PER DIEM | $21.18 | B-1680 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS AND RETURN | $80.50 | B-1680 |
| DTHN21500269 | 2015-03-10 | Feb 12 → 13 | IndividualName withheld | STAFF PER DIEM | $130.41 | B-1680 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO EAGLE BUTTE, CANNON BALL ND, FORT YATES ND AND RETURN | $466.33 | B-1680 |
| DTHN21500270 | 2015-03-12 | Feb 18, 2015 | IndividualName withheld | STAFF PER DIEM | $19.48 | B-1680 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO WAGNER, LAKE ANDES AND RETURN | $135.70 | B-1680 |
| DTHN21500271 | 2015-03-12 | Feb 19, 2015 | IndividualName withheld | STAFF PER DIEM | $19.90 | B-1680 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO PINE RIDGE AND RETURN | $409.98 | B-1680 |
| DTHN21500272 | 2015-03-11 | Oct 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO MADISON AND RETURN | $56.00 | B-1680 |
| DTHN21500273 | 2015-03-12 | Oct 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO WATERTOWN AND RETURN | $117.60 | B-1680 |
| DTHN21500274 | 2015-03-11 | Oct 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO BROOKINGS AND RETURN | $67.20 | B-1680 |
| DTHN21500275 | 2015-03-12 | Oct 28 → 29 | IndividualName withheld | STAFF PER DIEM | $92.06 | B-1681 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO PIERRE, FORT PIERRE AND RETURN | $266.00 | B-1681 |
| DTHN21500276 | 2015-03-12 | Nov 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO CHAMBERLAIN AND RETURN | $156.80 | B-1681 |
| DTHN21500277 | 2015-03-11 | Dec 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO MITCHELL AND RETURN | $78.40 | B-1681 |
| DTHN21500278 | 2015-03-11 | Dec 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO YANKTON AND RETURN | $89.60 | B-1681 |
| DTHN21500279 | 2015-03-12 | Jan 14 → 16 | IndividualName withheld | STAFF PER DIEM | $257.86 | B-1681 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO PIERRE, FORT PIERRE AND RETURN | $258.75 | B-1681 |
| DTHN21500280 | 2015-03-12 | Feb 18 → 20 | IndividualName withheld | STAFF PER DIEM | $184.12 | B-1681 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO PIERRE AND RETURN | $258.75 | B-1681 |