| DTES21500864 | 2015-10-07 | Sep 17 → 19 | IndividualName withheld | STAFF PER DIEM | $173.56 | B-1857 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO BILLINGS AND RETURN | $128.89 | B-1857 |
| DTES21500865 | 2015-10-07 | Sep 3 → 23 | IndividualName withheld | STAFF TRANSPORTATION KALISPELL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $63.60 | B-1857 |
| DTES21500866 | 2015-10-07 | Sep 21, 2015 | IndividualName withheld | STAFF PER DIEM | $20.62 | B-1857 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KALISPELL TO MISSOULA AND RETURN | $96.00 | B-1857 |
| DTES21500867 | 2015-10-06 | Aug 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION BILLINGS TO ALPINE AND RETURN | $77.60 | B-1857 |
| DTES21500868 | 2015-10-07 | Sep 9, 2015 | IndividualName withheld | STAFF PER DIEM | $10.94 | B-1858 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO CHOTEAU, BROWNING, CONRAD AND RETURN | $107.51 | B-1858 |
| DTES21500869 | 2015-10-06 | Sep 13, 2015 | IndividualName withheld | STAFF PER DIEM | $27.48 | B-1858 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO BUTTE AND RETURN | $55.20 | B-1858 |
| DTES21500870 | 2015-10-06 | Sep 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN | $78.40 | B-1858 |
| DTES21500871 | 2015-10-06 | Sep 16, 2015 | IndividualName withheld | STAFF PER DIEM | $15.38 | B-1858 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO BUTTE AND RETURN | $54.40 | B-1858 |
| DTES21500872 | 2015-10-06 | Sep 17, 2015 | IndividualName withheld | STAFF PER DIEM | $16.43 | B-1858 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN | $72.80 | B-1858 |
| DTES21500873 | 2015-10-06 | Sep 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN TO GALLATIN GATEWAY AND RETURN | $10.40 | B-1858 |
| DTES21500874 | 2015-10-06 | Sep 15, 2015 | IndividualName withheld | STAFF PER DIEM | $16.25 | B-1858 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BUTTE TO HELENA AND RETURN | $56.00 | B-1858 |
| DTES21500875 | 2015-10-06 | Aug 13 → 14 | IndividualName withheld | STAFF PER DIEM | $12.39 | B-1858 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN | $61.07 | B-1858 |
| DTES21500876 | 2015-10-06 | Sep 11, 2015 | IndividualName withheld | STAFF PER DIEM | $12.24 | B-1858 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN | $72.80 | B-1858 |
| DTES21500878 | 2015-10-06 | Sep 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN TO BIG TIMBER AND RETURN | $49.60 | B-1858 |
| DTES21500882 | 2015-10-09 | Sep 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION KALISPELL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.40 | B-1858 |
| DTES21500883 | 2015-10-09 | Sep 28, 2015 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN TO LIVINGSTON AND RETURN | $20.80 | B-1858 |
| DTES21500884 | 2015-10-09 | Sep 21 → 22 | IndividualName withheld | STAFF PER DIEM | $182.24 | B-1858 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BUTTE TO DEER LODGE, MISSOULA AND RETURN | $187.48 | B-1858 |
| DTES21500885 | 2015-10-09 | Jul 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN TO BELGRADE AND RETURN | $8.80 | B-1858 |
| DTES21500886 | 2015-10-09 | Sep 21 → 23 | IndividualName withheld | STAFF PER DIEM | $132.44 | B-1858 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO MISSOULA AND RETURN | $123.40 | B-1858 |
| DTES21600001 | 2015-10-15 | Sep 24 → 27 | TESTER,JON | SENATOR'S PER DIEM | $243.04 | B-1858 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREAT FALLS, HELENA, BUTTE AND RETURN | $870.60 | B-1858 |
| DTES21600002 | 2015-10-15 | Sep 24 → 25 | IndividualName withheld | STAFF PER DIEM | $44.55 | B-1858 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN | $91.20 | B-1858 |
| DTES21600010 | 2015-10-21 | Aug 16 → 19 | IndividualName withheld | STAFF PER DIEM | $212.60 | B-1858 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO MISSOULA AND RETURN | $258.10 | B-1858 |
| DTES21600014 | 2015-10-16 | Sep 23 → 25 | IndividualName withheld | STAFF PER DIEM | $353.39 | B-1858 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MISSOULA TO LIVINGSTON, BILLINGS, BOZEMAN AND RETURN | $277.17 | B-1858 |
| DTES21600015 | 2015-10-16 | Sep 24, 2015 | IndividualName withheld | STAFF PER DIEM | $13.80 | B-1858 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN | $79.10 | B-1858 |
| DTES21600016 | 2015-10-16 | Sep 21 → 22 | IndividualName withheld | STAFF PER DIEM | $116.39 | B-1858 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO MISSOULA AND RETURN | $91.20 | B-1858 |
| DTES21600017 | 2015-10-16 | Sep 16, 2015 | IndividualName withheld | STAFF PER DIEM | $17.16 | B-1858 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN | $72.80 | B-1858 |
| DTES21600018 | 2015-10-16 | Sep 2 → 28 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.50 | B-1859 |
| DTES21600020 | 2015-10-16 | Aug 31 → Sep 3 | IndividualName withheld | STAFF PER DIEM | $159.46 | B-1859 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO LINCOLN, MISSOULA, KALISPELL, LIBBY, KALISPELL AND RETURN | $206.39 | B-1859 |
| DTES21600021 | 2015-10-16 | Sep 22 → 25 | IndividualName withheld | STAFF PER DIEM | $149.04 | B-1859 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO BILLINGS, BOZEMAN, HELENA AND RETURN | $151.34 | B-1859 |
| DTES21600022 | 2015-10-16 | Sep 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION GLENDIVE TO TERRY AND RETURN | $24.00 | B-1859 |
| DTES21600023 | 2015-10-16 | Sep 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION GLENDIVE TO SIDNEY AND RETURN | $95.63 | B-1859 |
| DTES21600024 | 2015-10-16 | Sep 30, 2015 | IndividualName withheld | STAFF PER DIEM | $14.10 | B-1859 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GLENDIVE TO MILES CITY, BROADUS, MILES CITY AND RETURN | $199.54 | B-1859 |
| DTES21600027 | 2015-10-16 | Sep 13 → 15 | IndividualName withheld | STAFF PER DIEM | $47.40 | B-1859 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MISSOULA TO HELENA, THREE FORKS, GREAT FALLS AND RETURN | $168.89 | B-1859 |
| DTES21600028 | 2015-10-16 | Sep 21 → 23 | IndividualName withheld | STAFF PER DIEM | $53.36 | B-1859 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MISSOULA TO BUTTE, COLUMBUS, BILLINGS, GLENDIVE, BILLINGS, BOZEMAN, BONNER AND RETURN | $443.46 | B-1859 |
| DTES21600034 | 2015-10-23 | Sep 20 → 22 | IndividualName withheld | STAFF PER DIEM | $247.98 | B-1859 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KALISPELL TO MISSOULA AND RETURN | $98.40 | B-1859 |
| DTES21600040 | 2015-10-28 | Sep 23 → 25 | IndividualName withheld | STAFF TRANSPORTATION GREAT FALLS TO HELENA, BOZEMAN, POWER AND RETURN | $168.00 | B-1859 |
| DTES21600041 | 2015-11-06 | Sep 30, 2015 | IndividualName withheld | STAFF PER DIEM | $90.81 | B-1859 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO BILLINGS - CONTINUED ON SUBSEQUENT VOUCHER | $110.00 | B-1859 |
| DTES21600043 | 2015-10-28 | Aug 24 → 27 | IndividualName withheld | STAFF PER DIEM | $493.77 | B-1859 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO HELENA, GREAT FALLS AND RETURN | $290.31 | B-1859 |
| DTES21600044 | 2015-10-28 | Sep 24 → 25 | IndividualName withheld | STAFF PER DIEM | $124.43 | B-1859 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN | $75.75 | B-1859 |
| DTES21600048 | 2015-10-27 | Jun 11 → 26 | IndividualName withheld | STAFF TRANSPORTATION KALISPELL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.20 | B-1859 |
| DTES21600054 | 2015-10-28 | Sep 9 → 10 | IndividualName withheld | STAFF PER DIEM | $19.95 | B-1859 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BUTTE TO BELGRADE, BOZEMAN, BELGRADE AND RETURN | $101.47 | B-1859 |
| DTES21600057 | 2015-10-28 | Sep 29 → 30 | IndividualName withheld | STAFF PER DIEM | $15.50 | B-1859 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MISSOULA TO BUTTE AND RETURN | $94.40 | B-1859 |
| DTES21600060 | 2015-10-28 | Sep 19 → 22 | IndividualName withheld | STAFF PER DIEM | $256.48 | B-1859 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO MISSOULA AND RETURN | $69.05 | B-1859 |
| DTES21600072 | 2015-11-06 | Sep 30, 2015 | IndividualName withheld | STAFF PER DIEM | $101.58 | B-1859 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO HELENA - CONTINUED ON SUBSEQUENT VOUCHER | $43.67 | B-1859 |
| DTES21600105 | 2015-11-18 | Sep 15 → 19 | IndividualName withheld | STAFF PER DIEM | $194.38 | B-1859 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MISSOULA TO HELENA, BILLINGS, BELGRADE AND RETURN | $448.94 | B-1859 |
| DTES21600150 | 2015-12-04 | Sep 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION BILLINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $93.20 | B-1859 |
| DTES21600013 | 2015-10-19 | Oct 1, 2015 | IndividualName withheld | STAFF PER DIEM | $16.20 | B-1862 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BILLINGS TO RED LODGE AND RETURN | $48.00 | B-1862 |
| DTES21600019 | 2015-10-16 | Oct 1, 2015 | IndividualName withheld | STAFF PER DIEM | $3.93 | B-1862 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO BIG TIMBER AND RETURN | $50.40 | B-1862 |
| DTES21600038 | 2015-10-27 | Oct 12 → 16 | IndividualName withheld | STAFF PER DIEM | $488.85 | B-1862 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KALISPELL, HELENA AND RETURN | $1,242.04 | B-1862 |
| DTES21600039 | 2015-10-27 | Oct 8 → 19 | TESTER,JON | SENATOR'S PER DIEM | $391.72 | B-1862 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREAT FALLS, BOZEMAN, BILLINGS AND RETURN | $1,252.60 | B-1862 |
| DTES21600042 | 2015-11-02 | Oct 7, 2015 | IndividualName withheld | STAFF PER DIEM | $16.45 | B-1862 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO CHOTEAU AND RETURN | $41.60 | B-1862 |
| DTES21600045 | 2015-10-28 | Oct 13 → 15 | IndividualName withheld | STAFF PER DIEM | $296.50 | B-1862 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN | $112.91 | B-1862 |
| DTES21600046 | 2015-10-27 | Oct 1, 2015 | IndividualName withheld | STAFF PER DIEM HELENA TO BUTTE AND RETURN | $21.54 | B-1862 |
| DTES21600047 | 2015-10-28 | Oct 15, 2015 | IndividualName withheld | STAFF PER DIEM | $27.00 | B-1862 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN | $76.65 | B-1862 |
| DTES21600049 | 2015-10-28 | Oct 3 → 13 | IndividualName withheld | STAFF TRANSPORTATION KALISPELL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $100.80 | B-1862 |
| DTES21600050 | 2015-10-27 | Oct 6 → 7 | IndividualName withheld | STAFF PER DIEM | $12.27 | B-1862 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO BIG TIMBER AND RETURN | $84.80 | B-1862 |
| DTES21600051 | 2015-10-27 | Oct 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN TO LIVINGSTON AND RETURN | $24.80 | B-1862 |
| DTES21600052 | 2015-10-27 | Oct 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION GREAT FALLS TO FAIRFIELD AND RETURN | $30.40 | B-1862 |
| DTES21600053 | 2015-10-28 | Oct 14, 2015 | IndividualName withheld | STAFF PER DIEM | $28.00 | B-1862 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO FORT HARRISON, HELENA AND RETURN | $74.24 | B-1862 |
| DTES21600055 | 2015-10-27 | Oct 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN TO LIVINGSTON AND RETURN | $20.80 | B-1862 |
| DTES21600056 | 2015-10-28 | Oct 13 → 14 | IndividualName withheld | STAFF PER DIEM | $17.94 | B-1862 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GLENDIVE TO MILES CITY, BILLINGS AND RETURN | $92.00 | B-1862 |
| DTES21600058 | 2015-10-28 | Oct 7, 2015 | IndividualName withheld | STAFF PER DIEM | $27.33 | B-1863 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MISSOULA TO POLSON, KALISPELL, WHITEFISH AND RETURN | $77.67 | B-1863 |
| DTES21600059 | 2015-10-28 | Oct 10 → 16 | IndividualName withheld | STAFF PER DIEM | $51.99 | B-1863 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HELENA, GREAT FALLS, MISSOULA, HELENA AND RETURN | $615.20 | B-1863 |
| DTES21600068 | 2015-11-04 | Oct 23, 2015 | IndividualName withheld | STAFF PER DIEM | $22.16 | B-1863 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN | $73.77 | B-1863 |
| DTES21600069 | 2015-11-03 | Oct 21 → 23 | IndividualName withheld | STAFF PER DIEM | $267.45 | B-1863 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO BILLINGS, GLENDIVE, LAUREL AND RETURN | $199.34 | B-1863 |
| DTES21600070 | 2015-11-03 | Oct 12 → 14 | IndividualName withheld | STAFF PER DIEM | $22.12 | B-1863 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO BILLINGS AND RETURN | $210.00 | B-1863 |
| DTES21600071 | 2015-11-02 | Oct 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION GREAT FALLS TO HAVRE AND RETURN | $88.00 | B-1863 |
| DTES21600073 | 2015-11-06 | Oct 1, 2015 | IndividualName withheld | STAFF PER DIEM | $20.44 | B-1863 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO BUTTE TO GREAT FALLS - CONTINUED FROM PREVIOUS VOUCHER | $70.88 | B-1863 |
| DTES21600074 | 2015-11-06 | Oct 1 → 2 | IndividualName withheld | STAFF PER DIEM | $38.50 | B-1863 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BILLINGS TO RED LODGE, HELENA TO GREAT FALLS - CONTINUED FROM PREVIOUS VOUCHER | $110.00 | B-1863 |
| DTES21600076 | 2015-11-04 | Oct 12 → 18 | IndividualName withheld | STAFF PER DIEM | $431.72 | B-1863 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MISSOULA TO GREAT FALLS, BOZEMAN, BILLINGS, HELENA AND RETURN | $793.28 | B-1863 |
| DTES21600081 | 2015-11-12 | Oct 30 → Nov 1 | TESTER,JON | SENATOR'S PER DIEM | $142.70 | B-1863 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO KALISPELL, GREAT FALLS AND RETURN | $1,776.20 | B-1863 |
| DTES21600093 | 2015-11-13 | Nov 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN TO LIVINGSTON AND RETURN | $21.20 | B-1863 |
| DTES21600094 | 2015-11-13 | Nov 3, 2015 | IndividualName withheld | STAFF PER DIEM | $12.15 | B-1863 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN | $80.40 | B-1863 |
| DTES21600095 | 2015-11-17 | Oct 22 → 23 | IndividualName withheld | STAFF PER DIEM | $134.51 | B-1863 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO BILLINGS AND RETURN | $192.00 | B-1863 |
| DTES21600096 | 2015-11-13 | Oct 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN | $72.80 | B-1863 |
| DTES21600099 | 2015-11-13 | Oct 13 → 30 | IndividualName withheld | STAFF TRANSPORTATION KALISPELL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.36 | B-1863 |
| DTES21600100 | 2015-11-13 | Oct 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION GREAT FALLS TO CONRAD AND RETURN | $48.00 | B-1863 |
| DTES21600112 | 2015-11-20 | Oct 28 → Nov 11 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.40 | B-1863 |
| DTES21600113 | 2015-11-23 | Nov 3 → 5 | IndividualName withheld | STAFF PER DIEM | $265.81 | B-1863 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BILLINGS TO GLENDIVE AND RETURN | $179.20 | B-1863 |
| DTES21600114 | 2015-11-20 | Oct 23 → 24 | IndividualName withheld | STAFF PER DIEM | $121.44 | B-1863 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BUTTE TO HELENA AND RETURN | $57.60 | B-1863 |
| DTES21600115 | 2015-11-20 | Nov 10, 2015 | IndividualName withheld | STAFF PER DIEM | $16.06 | B-1863 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN | $72.80 | B-1863 |
| DTES21600116 | 2015-11-20 | Oct 7 → 8 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1863 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN | $61.66 | B-1863 |
| DTES21600117 | 2015-11-20 | Nov 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN TO EMIGRANT AND RETURN | $46.40 | B-1863 |
| DTES21600118 | 2015-11-24 | Oct 29 → 31 | IndividualName withheld | STAFF PER DIEM | $274.91 | B-1864 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO KALISPELL AND RETURN | $195.99 | B-1864 |
| DTES21600119 | 2015-11-20 | Oct 30 → 31 | IndividualName withheld | STAFF PER DIEM | $125.65 | B-1864 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO KALISPELL AND RETURN | $155.20 | B-1864 |
| DTES21600120 | 2015-11-30 | Oct 26 → 27 | IndividualName withheld | STAFF PER DIEM | $120.50 | B-1864 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO MISSOULA AND RETURN | $97.20 | B-1864 |
| DTES21600121 | 2015-11-20 | Oct 23, 2015 | IndividualName withheld | STAFF PER DIEM | $10.75 | B-1864 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN | $76.80 | B-1864 |
| DTES21600122 | 2015-11-20 | Oct 9, 2015 | IndividualName withheld | STAFF PER DIEM | $26.75 | B-1864 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO DRUMMOND, MISSOULA AND RETURN | $69.65 | B-1864 |
| DTES21600123 | 2015-11-20 | Nov 11, 2015 | IndividualName withheld | STAFF PER DIEM MISSOULA TO HAMILTON AND RETURN | $11.70 | B-1864 |
| DTES21600124 | 2015-11-20 | Nov 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION MISSOULA TO HAMILTON AND RETURN | $40.00 | B-1864 |
| DTES21600125 | 2015-11-20 | Nov 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION BILLINGS TO ROBERTS AND RETURN | $40.00 | B-1864 |
| DTES21600126 | 2015-11-20 | Nov 3 → 4 | IndividualName withheld | STAFF PER DIEM | $21.63 | B-1864 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KALISPELL TO LIBBY AND RETURN | $113.03 | B-1864 |
| DTES21600127 | 2015-11-20 | Nov 2 → 6 | IndividualName withheld | STAFF TRANSPORTATION GREAT FALLS TO BOZEMAN AND RETURN | $148.00 | B-1864 |
| DTES21600128 | 2015-11-20 | Oct 29 → Nov 1 | IndividualName withheld | STAFF PER DIEM | $220.30 | B-1864 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO BUTTE, MISSOULA, KALISPELL AND RETURN | $248.80 | B-1864 |
| DTES21600129 | 2015-11-25 | Nov 10 → 16 | TESTER,JON | SENATOR'S PER DIEM | $412.86 | B-1864 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO MISSOULA, BILLINGS, GREAT FALLS AND RETURN | $517.54 | B-1864 |
| DTES21600131 | 2015-11-30 | Oct 29 → 31 | IndividualName withheld | STAFF PER DIEM | $271.19 | B-1864 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO KALISPELL AND RETURN | $137.17 | B-1864 |
| DTES21600132 | 2015-11-30 | Nov 2 → 3 | IndividualName withheld | STAFF PER DIEM | $6.15 | B-1864 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN | $62.15 | B-1864 |
| DTES21600134 | 2015-11-30 | Oct 29 → 31 | IndividualName withheld | STAFF PER DIEM | $329.80 | B-1864 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BILLINGS TO THREE FORKS, MISSOULA, KALISPELL, WHITEFISH, KALISPELL, BELGRADE AND RETURN | $376.00 | B-1864 |
| DTES21600138 | 2015-12-01 | Nov 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION HELENA TO BILLINGS AND RETURN | $192.00 | B-1864 |
| DTES21600139 | 2015-12-01 | Nov 11 → 12 | IndividualName withheld | STAFF PER DIEM BUTTE TO MISSOULA AND RETURN | $117.15 | B-1864 |
| DTES21600140 | 2015-12-01 | Oct 8 → 9 | IndividualName withheld | STAFF PER DIEM HELENA TO GREAT FALLS, BIG SANDY, HARLEM, HAVRE, BOX ELDER, BIG SANDY, GREAT FALLS AND RETURN | $134.46 | B-1864 |
| DTES21600144 | 2015-12-04 | Nov 17, 2015 | IndividualName withheld | STAFF PER DIEM | $3.95 | B-1864 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO HAVRE AND RETURN | $88.80 | B-1864 |
| DTES21600145 | 2015-12-04 | Nov 19, 2015 | IndividualName withheld | STAFF PER DIEM | $4.80 | B-1864 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO EMIGRANT AND RETURN | $41.20 | B-1864 |
| DTES21600146 | 2015-12-04 | Nov 5 → 20 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.00 | B-1864 |
| DTES21600147 | 2015-12-08 | Oct 26 → 27 | IndividualName withheld | STAFF PER DIEM | $108.49 | B-1864 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN | $92.00 | B-1864 |
| DTES21600148 | 2015-12-04 | Nov 23, 2015 | IndividualName withheld | STAFF PER DIEM | $52.10 | B-1865 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BILLINGS TO RED LODGE AND RETURN | $48.00 | B-1865 |
| DTES21600149 | 2015-12-04 | Oct 2 → 26 | IndividualName withheld | STAFF TRANSPORTATION BILLINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.20 | B-1865 |
| DTES21600152 | 2015-12-04 | Nov 19 → 30 | TESTER,JON | SENATOR'S PER DIEM | $287.95 | B-1865 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO BOZEMAN, GREAT FALLS AND RETURN | $1,724.20 | B-1865 |
| DTES21600153 | 2015-12-04 | Oct 8 → 12 | IndividualName withheld | STAFF PER DIEM | $153.36 | B-1865 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MISSOULA TO HELENA, GREAT FALLS, CRAIG, HAVRE, HELENA AND RETURN | $421.45 | B-1865 |
| DTES21600158 | 2015-12-04 | Nov 10 → 14 | IndividualName withheld | STAFF PER DIEM | $130.01 | B-1865 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MISSOULA TO HAMILTON, BUTTE, LIVINGSTON, BILLINGS, BOZEMAN, THREE FORKS AND RETURN | $560.54 | B-1865 |
| DTES21600159 | 2015-12-04 | Nov 19 → 20 | IndividualName withheld | STAFF PER DIEM | $173.81 | B-1865 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MISSOULA TO DRUMMOND, BOZEMAN, HELENA AND RETURN | $173.84 | B-1865 |
| DTES21600160 | 2015-12-04 | Oct 30 → 31 | IndividualName withheld | STAFF PER DIEM MISSOULA TO KALISPELL, RONAN AND RETURN | $151.80 | B-1865 |
| DTES21600161 | 2015-12-08 | Dec 2, 2015 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1865 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BUTTE TO MISSOULA AND RETURN | $95.20 | B-1865 |
| DTES21600162 | 2015-12-08 | Nov 11 → 12 | IndividualName withheld | STAFF PER DIEM | $132.40 | B-1865 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BUTTE TO MISSOULA, DRUMMOND AND RETURN | $126.54 | B-1865 |
| DTES21600164 | 2015-12-08 | Dec 2 → 3 | IndividualName withheld | STAFF PER DIEM | $171.05 | B-1865 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN | $165.13 | B-1865 |
| DTES21600165 | 2015-12-08 | Dec 2 → 3 | IndividualName withheld | STAFF PER DIEM | $130.42 | B-1865 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MISSOULA TO GREAT FALLS AND RETURN | $185.72 | B-1865 |
| DTES21600166 | 2015-12-08 | Oct 29, 2015 | IndividualName withheld | STAFF PER DIEM | $6.98 | B-1865 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BILLINGS TO MILES CITY, FORSYTH AND RETURN | $106.35 | B-1865 |
| DTES21600167 | 2015-12-08 | Oct 27 → 28 | IndividualName withheld | STAFF PER DIEM | $147.38 | B-1865 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BILLINGS TO LIVINGSTON, BOZEMAN, THREE FORKS, HELENA, THREE FORKS AND RETURN | $98.80 | B-1865 |