| DTHN20230396 | 2023-10-06 | Sep 19 → 21 | IndividualName withheld | STAFF INCIDENTALS | $177.86 | B-2137 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $506.00 | B-2137 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO OMAHA NE, WASHINGTON DC, OMAHA NE AND RETURN | $259.80 | B-2138 |
| DTHN20230398 | 2023-10-12 | Sep 29, 2023 | IndividualName withheld | STAFF PER DIEM | $46.41 | B-2138 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO MADISON AND RETURN | $85.15 | B-2138 |
| DTHN20230406 | 2023-10-16 | Sep 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.71 | B-2138 |
| DTHN20230408 | 2023-10-24 | Jul 19, 2023 | IndividualName withheld | STAFF PER DIEM | $11.46 | B-2138 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABERDEEN TO SISSETON, SUMMIT AND RETURN | $99.56 | B-2138 |
| DTHN20230417 | 2023-10-30 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $273.79 | B-2138 |
| DTHN20230418 | 2023-10-30 | Sep 8 → 21 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 9/8 CHAMBERLAIN; 9/21 STURGIS | $334.05 | B-2138 |
| DTHN20240002 | 2023-10-23 | Oct 11, 2023 | IndividualName withheld | STAFF PER DIEM | $14.90 | B-2141 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO LENNOX, BROOKINGS AND RETURN | $132.31 | B-2141 |
| DTHN20240003 | 2023-10-23 | Oct 12, 2023 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-2141 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO VERMILLION AND RETURN | $91.70 | B-2141 |
| DTHN20240004 | 2023-10-25 | Oct 1, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN THUNE WASHINGTON DC TO OMAHA NE | $102.90 | B-2141 |
| DTHN20240006 | 2023-10-26 | Oct 15 → 16 | IndividualName withheld | STAFF INCIDENTALS | $52.97 | B-2141 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $380.57 | B-2141 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $20.00 | B-2141 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BOSTON MA AND RETURN | $190.41 | B-2141 |
| DTHN20240009 | 2023-10-31 | Oct 18, 2023 | IndividualName withheld | STAFF PER DIEM | $20.90 | B-2141 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO CASTLEWOOD AND RETURN | $144.10 | B-2141 |
| DTHN20240010 | 2023-10-31 | Oct 16, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN THUNE OMAHA NE TO WASHINGTON DC | $263.90 | B-2141 |
| DTHN20240012 | 2023-11-09 | Oct 26, 2023 | IndividualName withheld | STAFF PER DIEM | $20.13 | B-2141 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO SPRINGFIELD AND RETURN | $157.20 | B-2141 |
| DTHN20240015 | 2023-11-08 | Oct 30, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN THUNE OMAHA NE TO WASHINGTON DC | $102.90 | B-2141 |
| DTHN20240016 | 2023-11-14 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $372.69 | B-2141 |
| DTHN20240017 | 2023-11-15 | Nov 2, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN THUNE WASHINGTON DC TO OMAHA NE | $317.97 | B-2141 |
| DTHN20240021 | 2023-11-21 | Nov 9, 2023 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO CENTERVILLE AND RETURN | $57.64 | B-2142 |
| DTHN20240022 | 2023-11-28 | Nov 3, 2023 | IndividualName withheld | STAFF PER DIEM | $16.29 | B-2142 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO PIERRE AND RETURN | $294.75 | B-2142 |
| DTHN20240023 | 2023-11-21 | Oct 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.66 | B-2142 |
| DTHN20240024 | 2023-11-21 | Oct 31, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.93 | B-2142 |
| DTHN20240029 | 2023-12-05 | Oct 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION ABERDEEN TO WEBSTER AND RETURN | $66.81 | B-2142 |
| DTHN20240030 | 2023-12-06 | Oct 24, 2023 | IndividualName withheld | STAFF PER DIEM | $13.38 | B-2142 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABERDEEN TO SISSETON AND RETURN | $93.01 | B-2142 |
| DTHN20240035 | 2023-12-18 | Dec 6, 2023 | IndividualName withheld | STAFF PER DIEM | $17.26 | B-2142 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO DE SMET AND RETURN | $149.99 | B-2142 |
| DTHN20240037 | 2023-12-18 | Nov 20, 2023 | IndividualName withheld | SENATOR TRANSPORTATION AIRFARE FOR SEN THUNE SIOUX FALLS TO RAPID CITY AND RETURN | $2,330.62 | B-2142 |
| DTHN20240045 | 2023-12-18 | Nov 30, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN THUNE WASHINGTON DC TO OMAHA NE | $327.98 | B-2142 |
| DTHN20240046 | 2023-12-19 | Dec 4, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN THUNE OMAHA NE TO WASHINGTON DC | $102.90 | B-2142 |
| DTHN20240048 | 2024-01-03 | Nov 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $415.92 | B-2142 |
| DTHN20240049 | 2024-01-02 | Dec 7, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN THUNE WASHINGTON DC TO OMAHA NE | $318.99 | B-2142 |
| DTHN20240050 | 2024-01-02 | Dec 11, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN THUNE OMAHA NE TO WASHINGTON DC | $190.90 | B-2142 |
| DTHN20240051 | 2024-01-03 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 11/1 LEAD; 11/9, 18 SPEARFISH; 11/30 STURGIS | $235.80 | B-2142 |
| DTHN20240052 | 2023-12-28 | Oct 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO LENNOX AND RETURN | $26.20 | B-2142 |
| DTHN20240053 | 2023-12-28 | Oct 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO BRANDON AND RETURN | $13.10 | B-2142 |
| DTHN20240054 | 2023-12-28 | Nov 15, 2023 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO COLTON AND RETURN | $32.75 | B-2142 |
| DTHN20240055 | 2023-12-28 | Nov 22, 2023 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO MADISON AND RETURN | $65.50 | B-2142 |
| DTHN20240056 | 2023-12-28 | Nov 30, 2023 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO MITCHELL AND RETURN | $98.25 | B-2142 |
| DTHN20240063 | 2024-01-04 | Nov 27, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN THUNE OMAHA NE TO WASHINGTON DC | $102.90 | B-2142 |
| DTHN20240064 | 2024-01-04 | Dec 20, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN THUNE WASHINGTON DC TO OMAHA NE | $102.90 | B-2142 |
| DTHN20240073 | 2024-01-08 | Dec 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO PIERRE AND RETURN | $311.12 | B-2142 |
| DTHN20240074 | 2024-01-08 | Dec 19, 2023 | IndividualName withheld | STAFF PER DIEM | $42.03 | B-2142 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO ELKTON AND RETURN | $102.18 | B-2143 |
| DTHN20240076 | 2024-01-08 | Dec 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $421.16 | B-2143 |
| DTHN20240077 | 2024-01-08 | Dec 7 → 21 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 12/7 DEADWOOD; 12/21 HOT SPRINGS | $141.48 | B-2143 |
| DTHN20240101 | 2024-01-24 | Jan 10 → 12 | IndividualName withheld | STAFF INCIDENTALS | $22.62 | B-2143 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $214.00 | B-2143 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO PIERRE AND RETURN | $318.25 | B-2143 |
| DTHN20240102 | 2024-01-26 | Jan 4, 2024 | IndividualName withheld | SENATOR TRANSPORTATION AIRFARE FOR SEN THUNE SIOUX FALLS TO ABERDEEN AND RETURN | $3,165.88 | B-2143 |
| DTHN20240103 | 2024-01-25 | Jan 10 → 12 | IndividualName withheld | STAFF PER DIEM | $248.31 | B-2143 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LAS VEGAS NV AND RETURN | $106.12 | B-2143 |
| DTHN20240106 | 2024-01-25 | Jan 8, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN THUNE OMAHA NE TO WASHINGTON DC | $103.10 | B-2143 |
| DTHN20240107 | 2024-01-25 | Jan 11, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN THUNE WASHINGTON DC TO OMAHA NE | $546.98 | B-2143 |
| DTHN20240108 | 2024-01-25 | Jan 16, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN THUNE OMAHA NE TO WASHINGTON DC | $103.10 | B-2143 |
| DTHN20240118 | 2024-02-12 | Jan 19 → 21 | IndividualName withheld | STAFF PER DIEM | $102.63 | B-2143 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $30.00 | B-2143 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ELK POINT, SIOUX FALLS, ELK POINT AND RETURN | $674.25 | B-2143 |
| DTHN20240119 | 2024-02-12 | Jan 29 → 30 | IndividualName withheld | STAFF INCIDENTALS | $11.77 | B-2143 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $112.00 | B-2143 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO PIERRE AND RETURN | $311.55 | B-2143 |
| DTHN20240120 | 2024-02-12 | Jan 25, 2024 | IndividualName withheld | STAFF PER DIEM | $6.55 | B-2143 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO YANKTON AND RETURN | $130.65 | B-2143 |
| DTHN20240121 | 2024-02-09 | Jan 18, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN THUNE WASHINGTON DC TO OMAHA NE | $361.98 | B-2143 |
| DTHN20240122 | 2024-02-15 | Jan 22, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN THUNE OMAHA NE TO WASHINGTON DC | $103.10 | B-2143 |
| DTHN20240133 | 2024-02-22 | Jan 15 → 31 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $256.61 | B-2143 |
| DTHN20240134 | 2024-02-15 | Jan 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO SPEARFISH AND RETURN | $64.32 | B-2143 |
| DTHN20240140 | 2024-02-21 | Feb 1, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN THUNE WASHINGTON DC TO OMAHA NE | $361.98 | B-2143 |
| DTHN20240142 | 2024-02-23 | Feb 6 → 7 | IndividualName withheld | STAFF INCIDENTALS | $11.31 | B-2143 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $125.01 | B-2143 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO PIERRE, MITCHELL AND RETURN | $314.90 | B-2143 |
| DTHN20240149 | 2024-02-26 | Feb 13, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN THUNE WASHINGTON DC TO OMAHA NE | $103.10 | B-2143 |
| DTHN20240150 | 2024-02-29 | Feb 3, 2024 | IndividualName withheld | SENATOR TRANSPORTATION AIRFARE FOR SEN THUNE SIOUX FALLS TO RAPID CITY TO SIOUX CITY | $3,025.76 | B-2143 |
| DTHN20240151 | 2024-03-08 | Feb 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION ABERDEEN TO BRITTON AND RETURN | $80.40 | B-2144 |
| DTHN20240153 | 2024-03-12 | Feb 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $432.15 | B-2144 |
| DTHN20240154 | 2024-03-12 | Feb 6 → 25 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 2/6 CUSTER; 2/25 SPEARFISH | $129.98 | B-2144 |
| DTHN20240155 | 2024-03-12 | Feb 13 → 15 | IndividualName withheld | STAFF INCIDENTALS | $19.94 | B-2144 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $212.20 | B-2144 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO PIERRE, HURON AND RETURN | $338.35 | B-2144 |
| DTHN20240156 | 2024-03-15 | Feb 10 → 18 | IndividualName withheld | STAFF PER DIEM | $61.26 | B-2144 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $60.00 | B-2144 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, VERMILLION, SIOUX FALLS AND RETURN | $849.22 | B-2144 |
| DTHN20240157 | 2024-03-12 | Feb 26, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN THUNE OMAHA NE TO WASHINGTON DC | $103.10 | B-2144 |
| DTHN20240158 | 2024-03-12 | Mar 1, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN THUNE WASHINGTON DC TO OMAHA NE | $191.10 | B-2144 |
| DTHN20240164 | 2024-03-27 | Feb 13 → 16 | IndividualName withheld | STAFF TICKET FEES | $30.00 | B-2144 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS AND RETURN | $823.75 | B-2144 |
| DTHN20240171 | 2024-03-26 | Mar 8, 2024 | IndividualName withheld | STAFF PER DIEM | $24.00 | B-2144 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO BURKE, GREGORY, COLOME, WINNER AND RETURN | $237.85 | B-2144 |