| DTES21200484 | 2012-04-05 | Apr 2, 2012 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN TO LIVINGSTON AND RETURN | $26.80 | B-1726 |
| DTES21200485 | 2012-04-05 | Mar 30 → 31 | IndividualName withheld | STAFF PER DIEM | $60.45 | B-1726 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO BROWNING, CUT BANK, GREAT FALLS AND RETURN | $153.98 | B-1726 |
| DTES21200486 | 2012-04-05 | Mar 9 → 27 | IndividualName withheld | STAFF TRANSPORTATION BILLINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.20 | B-1726 |
| DTES21200487 | 2012-04-05 | Mar 30, 2012 | IndividualName withheld | STAFF PER DIEM | $4.00 | B-1726 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BILLINGS TO COLUMBUS AND RETURN | $40.00 | B-1726 |
| DTES21200488 | 2012-04-10 | Mar 21, 2012 | IndividualName withheld | STAFF PER DIEM | $6.49 | B-1726 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN | $84.99 | B-1726 |
| DTES21200489 | 2012-04-11 | Apr 1 → 2 | IndividualName withheld | STAFF PER DIEM | $10.74 | B-1726 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO GREAT FALLS AND RETURN | $118.34 | B-1726 |
| DTES21200499 | 2012-04-18 | Apr 2 → 7 | IndividualName withheld | STAFF PER DIEM | $456.18 | B-1726 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BOZEMAN, KALISPELL, MISSOULA AND RETURN | $1,448.70 | B-1726 |
| DTES21200500 | 2012-04-19 | Apr 3 → 6 | IndividualName withheld | STAFF PER DIEM | $414.31 | B-1726 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KALISPELL TO GLASGOW, POPLAR, MILES CITY, LAME DEER, CROW AGENCY, BOZEMAN AND RETURN | $494.66 | B-1726 |
| DTES21200501 | 2012-04-19 | Apr 4 → 6 | IndividualName withheld | STAFF PER DIEM | $63.31 | B-1727 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO MISSOULA, BILLINGS AND RETURN | $264.57 | B-1727 |
| DTES21200502 | 2012-04-18 | Apr 3, 2012 | IndividualName withheld | STAFF PER DIEM | $14.40 | B-1727 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO HAVRE AND RETURN | $78.97 | B-1727 |
| DTES21200503 | 2012-04-18 | Mar 31, 2012 | IndividualName withheld | STAFF TRANSPORTATION GLENDIVE TO MILES CITY AND RETURN | $60.00 | B-1727 |
| DTES21200504 | 2012-04-19 | Mar 31 → Apr 2 | IndividualName withheld | STAFF PER DIEM | $97.27 | B-1727 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO BILLINGS AND RETURN | $157.97 | B-1727 |
| DTES21200505 | 2012-04-19 | Apr 4 → 5 | IndividualName withheld | STAFF PER DIEM | $144.74 | B-1727 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO BILLINGS, BELGRADE, BOZEMAN AND RETURN | $253.55 | B-1727 |
| DTES21200506 | 2012-04-18 | Mar 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION GREAT FALLS TO HAVRE AND RETURN | $72.12 | B-1727 |
| DTES21200508 | 2012-04-20 | Mar 29 → Apr 10 | IndividualName withheld | STAFF PER DIEM | $608.73 | B-1727 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BOZEMAN, BILLINGS, SIDNEY, GREAT FALLS, HELENA, BOZEMAN AND RETURN | $1,105.65 | B-1727 |
| DTES21200511 | 2012-04-26 | Mar 29 → Apr 6 | IndividualName withheld | STAFF PER DIEM | $476.19 | B-1727 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BILLINGS, BOZEMAN, BUTTE AND RETURN | $1,893.15 | B-1727 |
| DTES21200512 | 2012-04-23 | Mar 30 → Apr 16 | TESTER,JON | SENATOR'S TRANSPORTATION WASHINGTON DC TO BIG SANDY, PLENTYWOOD, GLASGOW, POPLAR, GREAT FALLS AND RETURN | $4,484.00 | B-1727 |
| DTES21200513 | 2012-04-25 | Apr 2 → 6 | IndividualName withheld | STAFF PER DIEM | $460.04 | B-1727 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KALISPELL, GREAT FALLS AND RETURN | $1,519.46 | B-1727 |
| DTES21200515 | 2012-04-27 | Apr 1 → 14 | IndividualName withheld | STAFF PER DIEM | $355.20 | B-1727 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO GREAT FALLS, HAVRE, CUT BANK, BROWNING, MISSOULA AND RETURN | $1,599.62 | B-1727 |
| DTES21200518 | 2012-04-27 | Apr 10 → 11 | IndividualName withheld | STAFF TRANSPORTATION BILLINGS TO LOVELL WY, ST XAVIER AND RETURN | $136.41 | B-1727 |
| DTES21200519 | 2012-04-26 | Apr 19, 2012 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN TO LIVINGSTON AND RETURN | $23.60 | B-1727 |
| DTES21200520 | 2012-04-26 | Apr 17, 2012 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN TO WHITE SULPHUR SPRINGS AND RETURN | $71.20 | B-1727 |
| DTES21200521 | 2012-05-03 | Apr 12 → 13 | IndividualName withheld | STAFF TRANSPORTATION BILLINGS TO INGOMAR AND RETURN | $80.31 | B-1727 |
| DTES21200522 | 2012-04-26 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION BILLINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.40 | B-1727 |
| DTES21200523 | 2012-04-26 | Apr 18, 2012 | IndividualName withheld | STAFF TRANSPORTATION KALISPELL TO BROWNING AND RETURN | $80.00 | B-1727 |
| DTES21200524 | 2012-04-27 | Apr 2, 2012 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1727 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GLENDIVE TO BAKER AND RETURN | $94.98 | B-1727 |
| DTES21200525 | 2012-04-27 | Apr 12, 2012 | IndividualName withheld | STAFF TRANSPORTATION GLENDIVE TO GLASGOW, WOLF POINT, POPLAR AND RETURN | $280.67 | B-1727 |
| DTES21200526 | 2012-04-27 | Apr 10 → 13 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN TO HAVRE, HELENA, GREAT FALLS AND RETURN | $492.02 | B-1727 |
| DTES21200527 | 2012-04-27 | Apr 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN TO HAVRE AND RETURN | $163.48 | B-1727 |
| DTES21200528 | 2012-04-27 | Apr 18, 2012 | IndividualName withheld | STAFF TRANSPORTATION HELENA TO MISSOULA AND RETURN | $117.64 | B-1727 |
| DTES21200529 | 2012-04-27 | Apr 19 → 23 | TESTER,JON | SENATOR'S TRANSPORTATION WASHINGTON DC TO BOZEMAN, GREAT FALLS AND RETURN | $901.20 | B-1727 |
| DTES21200531 | 2012-05-04 | Apr 11 → 13 | IndividualName withheld | STAFF TRANSPORTATION MISSOULA TO HELENA, PLENTYWOOD, GLASGOW, WOLF POINT, POPLAR, HELENA AND RETURN | $176.63 | B-1727 |
| DTES21200532 | 2012-05-04 | Apr 19 → 21 | IndividualName withheld | STAFF TRANSPORTATION MISSOULA TO BOZEMAN AND RETURN | $208.34 | B-1727 |
| DTES21200533 | 2012-05-04 | Apr 20 → 21 | IndividualName withheld | STAFF TRANSPORTATION HELENA TO BILLINGS AND RETURN | $162.08 | B-1728 |
| DTES21200534 | 2012-05-04 | Apr 20 → 21 | IndividualName withheld | STAFF TRANSPORTATION GREAT FALLS TO MISSOULA AND RETURN | $136.00 | B-1728 |
| DTES21200535 | 2012-05-04 | Apr 24 → 25 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN TO BROADUS AND RETURN | $119.54 | B-1728 |
| DTES21200536 | 2012-05-03 | Apr 17, 2012 | IndividualName withheld | STAFF TRANSPORTATION GLENDIVE TO CIRCLE AND RETURN | $40.00 | B-1728 |
| DTES21200537 | 2012-05-07 | Apr 23 → 24 | IndividualName withheld | STAFF TRANSPORTATION GLENDIVE TO GLASGOW, FT PECK, GLASGOW AND RETURN | $379.97 | B-1728 |
| DTES21200550 | 2012-05-07 | Apr 16, 2012 | IndividualName withheld | STAFF TRANSPORTATION GLENDIVE TO SIDNEY AND RETURN | $134.19 | B-1728 |
| DTES21200551 | 2012-05-07 | Apr 18, 2012 | IndividualName withheld | STAFF TRANSPORTATION GLENDIVE TO MILES CITY, JORDAN AND RETURN | $248.12 | B-1728 |
| DTES21200552 | 2012-05-08 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.40 | B-1728 |
| DTES21200553 | 2012-05-07 | Apr 25, 2012 | IndividualName withheld | STAFF TRANSPORTATION GREAT FALLS TO BROWNING AND RETURN | $100.57 | B-1728 |
| DTES21200556 | 2012-05-09 | Apr 30, 2012 | IndividualName withheld | STAFF TRANSPORTATION MISSOULA TO DEER LODGE, PHILIPSBURG AND RETURN | $84.00 | B-1728 |
| DTES21200557 | 2012-05-09 | Apr 27, 2012 | IndividualName withheld | STAFF TRANSPORTATION BILLINGS TO LUTHER AND RETURN | $64.00 | B-1728 |
| DTES21200558 | 2012-05-09 | Apr 28, 2012 | IndividualName withheld | STAFF TRANSPORTATION GLENDIVE TO BAKER AND RETURN | $92.01 | B-1728 |
| DTES21200559 | 2012-05-10 | Apr 26 → 27 | IndividualName withheld | STAFF TRANSPORTATION KALISPELL TO GREAT FALLS AND RETURN | $193.15 | B-1728 |
| DTES21200560 | 2012-05-09 | Apr 30, 2012 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN TO PRAY AND RETURN | $43.60 | B-1728 |
| DTES21200561 | 2012-05-09 | Apr 27, 2012 | IndividualName withheld | STAFF TRANSPORTATION KALISPELL TO MISSOULA AND RETURN | $96.80 | B-1728 |
| DTES21200562 | 2012-05-10 | Apr 19 → 22 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BOZEMAN, BILLINGS AND RETURN | $1,043.70 | B-1728 |
| DTES21200566 | 2012-05-11 | Apr 30 → May 2 | IndividualName withheld | STAFF TRANSPORTATION MISSOULA TO SEELEY LAKE, GREAT FALLS, ROCKY BOY AND RETURN | $232.70 | B-1728 |
| DTES21200569 | 2012-05-10 | Apr 2 → 14 | IndividualName withheld | STAFF TRANSPORTATION KALISPELL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $90.80 | B-1728 |
| DTES21200570 | 2012-05-10 | May 2, 2012 | IndividualName withheld | STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN | $65.18 | B-1728 |
| DTES21200571 | 2012-05-10 | Apr 30, 2012 | IndividualName withheld | STAFF TRANSPORTATION GREAT FALLS TO HAVRE AND RETURN | $61.54 | B-1728 |
| DTES21200572 | 2012-05-10 | May 3, 2012 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN | $79.20 | B-1728 |
| DTES21200573 | 2012-05-11 | May 4 → 5 | IndividualName withheld | STAFF TRANSPORTATION KALISPELL TO BROWNING, ARLEE AND RETURN | $192.04 | B-1728 |
| DTES21200574 | 2012-05-14 | May 3 → 5 | IndividualName withheld | STAFF TRANSPORTATION MISSOULA TO GREAT FALLS, BROWNING, KALISPELL, ARLEE AND RETURN | $212.08 | B-1728 |
| DTES21200578 | 2012-05-15 | May 3, 2012 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN TO LIVINGSTON AND RETURN | $20.80 | B-1728 |
| DTES21200579 | 2012-05-17 | Apr 28 → May 1 | IndividualName withheld | STAFF TRANSPORTATION HELENA TO FT BELKNAP, HAVRE, CHINOOK AND RETURN | $230.00 | B-1728 |
| DTES21200580 | 2012-05-17 | May 4 → 5 | IndividualName withheld | STAFF TRANSPORTATION HELENA TO BROWNING, PLAINS AND RETURN | $227.03 | B-1728 |
| DTES21200581 | 2012-05-15 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION BILLINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.20 | B-1728 |
| DTES21200583 | 2012-05-16 | May 8, 2012 | IndividualName withheld | STAFF TRANSPORTATION MISSOULA TO SUPERIOR AND RETURN | $50.40 | B-1728 |
| DTES21200584 | 2012-05-17 | Mar 31 → Apr 15 | IndividualName withheld | STAFF PER DIEM | $103.36 | B-1728 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BILLINGS, BOZEMAN, LIVINGSTON, BILLINGS AND RETURN | $2,050.62 | B-1728 |
| DTES21200585 | 2012-05-16 | Apr 24, 2012 | IndividualName withheld | STAFF TRANSPORTATION HELENA TO MISSOULA AND RETURN | $98.50 | B-1728 |
| DTES21200586 | 2012-05-17 | Apr 29 → May 1 | IndividualName withheld | STAFF TRANSPORTATION HELENA TO GREAT FALLS, HAVRE AND RETURN | $254.51 | B-1729 |
| DTES21200587 | 2012-05-17 | Apr 19 → 22 | IndividualName withheld | STAFF TRANSPORTATION HELENA TO BOZEMAN, BILLINGS AND RETURN | $330.66 | B-1729 |
| DTES21200588 | 2012-05-21 | May 10 → 14 | TESTER,JON | SENATOR'S TRANSPORTATION WASHINGTON DC TO MISSOULA, GREAT FALLS AND RETURN | $1,322.08 | B-1729 |
| DTES21200589 | 2012-05-21 | Apr 30 → May 6 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO HELENA, MISSOULA AND RETURN | $1,549.34 | B-1729 |
| DTES21200590 | 2012-05-31 | May 17 → 21 | TESTER,JON | SENATOR'S TRANSPORTATION WASHINGTON DC TO BILLINGS AND RETURN | $643.60 | B-1729 |
| DTES21200591 | 2012-05-24 | Apr 4 → 29 | IndividualName withheld | STAFF TRANSPORTATION BILLINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $51.60 | B-1729 |
| DTES21200592 | 2012-05-24 | May 8, 2012 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN TO WILSALL, BIG TIMBER AND RETURN | $70.00 | B-1729 |
| DTES21200593 | 2012-05-25 | May 11 → 12 | IndividualName withheld | STAFF TRANSPORTATION MISSOULA TO BUTTE, ANACONDA AND RETURN | $106.00 | B-1729 |
| DTES21200596 | 2012-05-24 | May 17, 2012 | IndividualName withheld | STAFF TRANSPORTATION BILLINGS TO COLUMBUS AND RETURN | $40.00 | B-1729 |
| DTES21200597 | 2012-05-25 | May 16 → 17 | IndividualName withheld | STAFF TRANSPORTATION GLENDIVE TO GLASGOW, FT PECK AND RETURN | $260.41 | B-1729 |
| DTES21200598 | 2012-05-30 | May 22, 2012 | IndividualName withheld | STAFF TRANSPORTATION MISSOULA TO SEELEY LAKE AND RETURN | $48.00 | B-1729 |
| DTES21200599 | 2012-05-30 | May 18, 2012 | IndividualName withheld | STAFF TRANSPORTATION MISSOULA TO POLSON AND RETURN | $90.30 | B-1729 |
| DTES21200600 | 2012-06-04 | May 15 → 19 | IndividualName withheld | STAFF TRANSPORTATION HELENA TO BILLINGS AND RETURN | $262.97 | B-1729 |
| DTES21200602 | 2012-06-04 | May 16, 2012 | IndividualName withheld | STAFF TRANSPORTATION BILLINGS TO ROBERTS AND RETURN | $36.80 | B-1729 |
| DTES21200610 | 2012-06-05 | May 14 → 15 | IndividualName withheld | STAFF TRANSPORTATION GREAT FALLS TO LEWISTOWN AND RETURN | $87.37 | B-1729 |
| DTES21200611 | 2012-06-05 | May 9 → 10 | IndividualName withheld | STAFF TRANSPORTATION GREAT FALLS TO LEWISTOWN AND RETURN | $61.68 | B-1729 |
| DTES21200612 | 2012-06-05 | May 28, 2012 | IndividualName withheld | STAFF TRANSPORTATION BILLINGS TO HYSHAM AND RETURN | $85.65 | B-1729 |
| DTES21200613 | 2012-06-06 | May 25, 2012 | IndividualName withheld | STAFF TRANSPORTATION GLENDIVE TO POPLAR AND RETURN | $101.60 | B-1729 |
| DTES21200614 | 2012-06-08 | May 24 → Jun 4 | TESTER,JON | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREAT FALLS, LAUREL, GREAT FALLS AND RETURN | $3,474.20 | B-1729 |
| DTES21200618 | 2012-06-08 | May 30 → 31 | IndividualName withheld | STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN | $106.30 | B-1729 |
| DTES21200619 | 2012-06-13 | May 24 → Jun 4 | TESTER,JON | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO GREAT FALLS, LAUREL, GREAT FALLS AND RETURN | $64.00 | B-1729 |
| DTES21200626 | 2012-06-14 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.80 | B-1729 |
| DTES21200627 | 2012-06-14 | Jun 7, 2012 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN TO LIVINGSTON AND RETURN | $22.00 | B-1729 |
| DTES21200628 | 2012-06-14 | Jun 4 → 6 | IndividualName withheld | STAFF PER DIEM | $7.37 | B-1729 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN | $130.14 | B-1729 |
| DTES21200629 | 2012-06-14 | Jun 1, 2012 | IndividualName withheld | STAFF TRANSPORTATION HELENA TO BUTTE AND RETURN | $76.74 | B-1729 |
| DTES21200630 | 2012-06-14 | May 10 → 18 | IndividualName withheld | STAFF TRANSPORTATION KALISPELL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $80.00 | B-1729 |
| DTES21200632 | 2012-06-19 | Jun 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION MISSOULA TO BOZEMAN AND RETURN | $134.04 | B-1729 |
| DTES21200634 | 2012-06-18 | May 2 → 28 | IndividualName withheld | STAFF TRANSPORTATION BILLINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $103.70 | B-1729 |
| DTES21200636 | 2012-06-18 | Jun 7, 2012 | IndividualName withheld | STAFF PER DIEM | $15.75 | B-1729 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GLENDIVE TO MILES CITY AND RETURN | $62.00 | B-1729 |
| DTES21200637 | 2012-06-18 | Jun 11, 2012 | IndividualName withheld | STAFF PER DIEM | $8.08 | B-1730 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BILLINGS TO LAME DEER AND RETURN | $82.27 | B-1730 |
| DTES21200638 | 2012-06-18 | Jun 8 → 9 | IndividualName withheld | STAFF TRANSPORTATION BILLINGS TO ST XAVIER AND RETURN | $86.25 | B-1730 |
| DTES21200639 | 2012-06-19 | Jun 7 → 10 | IndividualName withheld | STAFF PER DIEM | $3.23 | B-1730 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO GREAT FALLS AND RETURN | $209.59 | B-1730 |
| DTES21200640 | 2012-06-18 | Jun 11, 2012 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1730 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BILLINGS TO ROUNDUP AND RETURN | $40.00 | B-1730 |
| DTES21200641 | 2012-06-20 | Jun 12 → 14 | IndividualName withheld | STAFF PER DIEM | $52.29 | B-1730 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GLENDIVE TO BILLINGS AND RETURN | $254.97 | B-1730 |
| DTES21200642 | 2012-06-29 | Jun 11 → 13 | IndividualName withheld | STAFF PER DIEM | $154.79 | B-1730 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MISSOULA TO GREAT FALLS, HELENA, BILLINGS, HELENA AND RETURN | $449.97 | B-1730 |
| DTES21200644 | 2012-06-26 | Jun 11 → 14 | IndividualName withheld | STAFF PER DIEM | $45.69 | B-1730 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO LIBBY AND RETURN | $221.40 | B-1730 |
| DTES21200645 | 2012-06-25 | Jun 14, 2012 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN TO GARDINER AND RETURN | $64.00 | B-1730 |
| DTES21200648 | 2012-06-22 | May 30 → Jun 1 | IndividualName withheld | STAFF TRANSPORTATION HELENA TO BUTTE, GREAT FALLS AND RETURN | $224.08 | B-1730 |
| DTES21200649 | 2012-06-21 | Jun 14, 2012 | IndividualName withheld | STAFF PER DIEM GLENDIVE TO SIDNEY AND RETURN | $17.00 | B-1730 |
| DTES21200650 | 2012-06-21 | Jun 14, 2012 | IndividualName withheld | STAFF PER DIEM | $5.27 | B-1730 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO CHOTEAU AND RETURN | $44.00 | B-1730 |
| DTES21200651 | 2012-06-21 | Jun 4 → 5 | IndividualName withheld | STAFF TRANSPORTATION GREAT FALLS TO HAYS AND RETURN | $83.40 | B-1730 |
| DTES21200652 | 2012-06-22 | Jun 14 → 15 | IndividualName withheld | STAFF PER DIEM | $24.19 | B-1730 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO MISSOULA AND RETURN | $195.77 | B-1730 |
| DTES21200653 | 2012-06-22 | Jun 12 → 13 | IndividualName withheld | STAFF PER DIEM HELENA TO KALISPELL, LIBBY, WHITEFISH AND RETURN | $158.83 | B-1730 |
| DTES21200654 | 2012-06-21 | Jun 16, 2012 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-1730 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN | $76.00 | B-1730 |
| DTES21200655 | 2012-06-21 | Jun 15, 2012 | IndividualName withheld | STAFF TRANSPORTATION BILLINGS TO HARDIN AND RETURN | $40.00 | B-1730 |
| DTES21200656 | 2012-06-21 | Jun 14, 2012 | IndividualName withheld | STAFF TRANSPORTATION MISSOULA TO TRAPPER CREEK AND RETURN | $60.00 | B-1730 |
| DTES21200657 | 2012-06-21 | Jun 9, 2012 | IndividualName withheld | STAFF TRANSPORTATION MISSOULA TO HAMILTON AND RETURN | $40.00 | B-1730 |
| DTES21200663 | 2012-07-05 | Jun 19 → 21 | IndividualName withheld | STAFF PER DIEM | $223.46 | B-1730 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KALISPELL TO LODGE POLE, HAVRE AND RETURN | $292.97 | B-1730 |
| DTES21200664 | 2012-07-03 | Jun 22 → 23 | IndividualName withheld | STAFF TRANSPORTATION GLENDIVE TO FT PECK AND RETURN | $117.60 | B-1730 |
| DTES21200665 | 2012-07-02 | Jun 20, 2012 | IndividualName withheld | STAFF TRANSPORTATION GLENDIVE TO MILES CITY AND RETURN | $62.00 | B-1730 |
| DTES21200666 | 2012-07-03 | Jun 21, 2012 | IndividualName withheld | STAFF TRANSPORTATION KALISPELL TO MISSOULA AND RETURN | $103.70 | B-1730 |
| DTES21200667 | 2012-07-02 | May 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION HELENA TO DILLON AND RETURN | $92.75 | B-1730 |
| DTES21200668 | 2012-07-05 | Jun 12 → 16 | IndividualName withheld | STAFF PER DIEM | $17.00 | B-1730 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO FAIRMONT, KALISPELL AND RETURN | $244.58 | B-1730 |
| DTES21200679 | 2012-07-05 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.60 | B-1730 |
| DTES21200680 | 2012-07-05 | Jun 27, 2012 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN TO COLUMBUS AND RETURN | $81.20 | B-1731 |
| DTES21200681 | 2012-07-06 | Jun 25 → 26 | IndividualName withheld | STAFF PER DIEM | $149.66 | B-1731 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO BILLINGS AND RETURN | $118.00 | B-1731 |
| DTES21200682 | 2012-07-06 | Jun 19 → 24 | IndividualName withheld | STAFF PER DIEM | $21.79 | B-1731 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO CONRAD, MALTA AND RETURN | $231.00 | B-1731 |
| DTES21200683 | 2012-07-05 | Jun 22, 2012 | IndividualName withheld | STAFF PER DIEM | $6.00 | B-1731 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN | $73.60 | B-1731 |
| DTES21200684 | 2012-07-06 | Jun 25 → 28 | IndividualName withheld | STAFF PER DIEM | $31.16 | B-1731 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GLENDIVE TO MILES CITY, BILLINGS AND RETURN | $210.00 | B-1731 |
| DTES21200689 | 2012-07-11 | Jun 30, 2012 | IndividualName withheld | STAFF PER DIEM | $4.50 | B-1731 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GLENDIVE TO MILES CITY, COLSTRIP, LAME DEER AND RETURN | $290.24 | B-1731 |
| DTES21200695 | 2012-07-16 | Jun 27, 2012 | IndividualName withheld | STAFF TRANSPORTATION MISSOULA TO BUTTE AND RETURN | $100.00 | B-1731 |
| DTES21200696 | 2012-07-17 | Jun 29 → 30 | IndividualName withheld | STAFF PER DIEM | $93.29 | B-1731 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MISSOULA TO HELENA, BILLINGS, ROUNDUP, HELENA AND RETURN | $90.61 | B-1731 |
| DTES21200697 | 2012-07-16 | Jul 1 → 9 | IndividualName withheld | STAFF PER DIEM | $860.17 | B-1731 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO GREAT FALLS, WHITEFISH, KALISPELL AND RETURN | $2,592.31 | B-1731 |
| DTES21200698 | 2012-07-17 | Jun 30, 2012 | IndividualName withheld | STAFF PER DIEM | $8.60 | B-1731 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BILLINGS TO ROUNDUP AND RETURN | $102.32 | B-1731 |
| DTES21200699 | 2012-07-16 | Jun 29, 2012 | IndividualName withheld | STAFF PER DIEM KALISPELL TO POLSON AND RETURN | $12.50 | B-1731 |
| DTES21200700 | 2012-07-16 | Jul 7, 2012 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN TO PONY AND RETURN | $42.40 | B-1731 |
| DTES21200701 | 2012-07-16 | Jun 22, 2012 | IndividualName withheld | STAFF PER DIEM | $21.00 | B-1731 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BILLINGS TO CROW AGENCY AND RETURN | $48.80 | B-1731 |
| DTES21200702 | 2012-07-16 | Jun 28, 2012 | IndividualName withheld | STAFF PER DIEM | $12.75 | B-1731 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BILLINGS TO ROUNDUP AND RETURN | $40.00 | B-1731 |
| DTES21200703 | 2012-07-16 | Jun 27, 2012 | IndividualName withheld | STAFF PER DIEM KALISPELL TO POLSON AND RETURN | $7.25 | B-1731 |
| DTES21200705 | 2012-07-18 | Jul 11, 2012 | IndividualName withheld | STAFF PER DIEM | $10.50 | B-1731 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO HAVRE, CHESTER AND RETURN | $107.20 | B-1731 |
| DTES21200706 | 2012-07-17 | Jul 3, 2012 | IndividualName withheld | STAFF TRANSPORTATION MISSOULA TO PHILIPSBURG AND RETURN | $56.00 | B-1731 |
| DTES21200707 | 2012-07-17 | Jul 9, 2012 | IndividualName withheld | STAFF TRANSPORTATION MISSOULA TO STEVENSVILLE AND RETURN | $20.80 | B-1731 |
| DTES21200708 | 2012-07-17 | Jul 6 → 9 | IndividualName withheld | STAFF PER DIEM HELENA TO MISSOULA AND RETURN | $22.72 | B-1731 |
| DTES21200709 | 2012-07-23 | Jun 29 → Jul 9 | TESTER,JON | SENATOR'S PER DIEM | $109.81 | B-1731 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO HELENA, BILLINGS, COLSTRIP, MISSOULA AND RETURN | $5,875.02 | B-1731 |
| DTES21200710 | 2012-07-23 | Jul 12 → 16 | TESTER,JON | SENATOR'S PER DIEM | $201.44 | B-1731 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO BOZEMAN, GREAT FALLS AND RETURN | $476.60 | B-1731 |
| DTES21200711 | 2012-07-23 | Jul 12 → 13 | IndividualName withheld | STAFF PER DIEM | $13.50 | B-1731 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BILLINGS TO ASHLAND AND RETURN | $75.82 | B-1731 |
| DTES21200712 | 2012-07-23 | Jul 12 → 13 | IndividualName withheld | STAFF PER DIEM | $150.15 | B-1731 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KALISPELL TO BOZEMAN AND RETURN | $197.73 | B-1731 |
| DTES21200715 | 2012-07-23 | Jul 11 → 12 | IndividualName withheld | STAFF PER DIEM | $45.61 | B-1732 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KALISPELL TO BROWNING AND RETURN | $146.81 | B-1732 |
| DTES21200717 | 2012-07-23 | Jul 10 → 12 | IndividualName withheld | STAFF PER DIEM | $10.75 | B-1732 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO HAVRE, CHESTER, HAVRE AND RETURN | $226.79 | B-1732 |
| DTES21200718 | 2012-07-24 | Jul 16, 2012 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN TO BILLINGS AND RETURN | $156.77 | B-1732 |
| DTES21200721 | 2012-07-25 | Feb 19 → 21 | IndividualName withheld | STAFF PER DIEM | $118.24 | B-1732 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BUTTE TO MISSOULA AND RETURN | $78.30 | B-1732 |
| DTES21200722 | 2012-07-24 | Feb 28, 2012 | IndividualName withheld | STAFF PER DIEM | $7.67 | B-1732 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BUTTE TO HELENA AND RETURN | $56.00 | B-1732 |
| DTES21200723 | 2012-07-25 | Mar 7, 2012 | IndividualName withheld | STAFF PER DIEM | $16.45 | B-1732 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BUTTE TO MISSOULA AND RETURN | $95.20 | B-1732 |
| DTES21200724 | 2012-07-24 | Apr 3, 2012 | IndividualName withheld | STAFF PER DIEM | $13.50 | B-1732 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BUTTE TO BOZEMAN AND RETURN | $68.80 | B-1732 |
| DTES21200725 | 2012-07-24 | Apr 4, 2012 | IndividualName withheld | STAFF TRANSPORTATION BUTTE TO ANACONDA AND RETURN | $20.00 | B-1732 |
| DTES21200726 | 2012-07-25 | Apr 19, 2012 | IndividualName withheld | STAFF TRANSPORTATION BUTTE TO BILLINGS AND RETURN | $112.81 | B-1732 |
| DTES21200727 | 2012-07-24 | May 12, 2012 | IndividualName withheld | STAFF TRANSPORTATION BUTTE TO ANACONDA AND RETURN | $20.00 | B-1732 |