| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KALISPELL TO WEST GLACIER AND RETURN | $28.00 | B-1683 |
| DTES21600903 | 2016-10-03 | Aug 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION KALISPELL TO MISSOULA AND RETURN | $92.80 | B-1683 |
| DTES21700001 | 2016-10-05 | Sep 2 → 23 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.80 | B-1683 |
| DTES21700002 | 2016-10-05 | Sep 27 → 28 | IndividualName withheld | STAFF PER DIEM | $108.45 | B-1683 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GLENDIVE TO PLENTYWOOD, SCOBEY, WOLF POINT, CIRCLE AND RETURN | $252.53 | B-1683 |
| DTES21700003 | 2016-10-05 | Sep 8 → 22 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.10 | B-1684 |
| DTES21700004 | 2016-10-05 | Sep 28, 2016 | IndividualName withheld | STAFF PER DIEM | $10.70 | B-1684 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO BROWNING AND RETURN | $59.46 | B-1684 |
| DTES21700005 | 2016-10-05 | Sep 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN TO LIVINGSTON AND RETURN | $20.40 | B-1684 |
| DTES21700013 | 2016-10-05 | Sep 30, 2016 | IndividualName withheld | STAFF PER DIEM | $17.30 | B-1684 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KALISPELL TO LIBBY AND RETURN | $85.32 | B-1684 |
| DTES21700018 | 2016-10-12 | Sep 30, 2016 | IndividualName withheld | STAFF PER DIEM | $8.59 | B-1684 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO HELENA - CONTINUED ON SUBSEQUENT VOUCHER | $50.70 | B-1684 |
| DTES21700023 | 2016-10-14 | Sep 27, 2016 | IndividualName withheld | STAFF PER DIEM | $12.56 | B-1684 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MISSOULA TO DARBY, HAMILTON AND RETURN | $59.20 | B-1684 |
| DTES21700028 | 2016-10-14 | Sep 29, 2016 | IndividualName withheld | STAFF PER DIEM | $19.26 | B-1684 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN | $92.97 | B-1684 |
| DTES21700030 | 2016-10-12 | Sep 7 → 29 | IndividualName withheld | STAFF TRANSPORTATION KALISPELL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.28 | B-1684 |
| DTES21700031 | 2016-10-12 | Sep 28, 2016 | IndividualName withheld | STAFF PER DIEM | $38.94 | B-1684 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO BILLINGS AND RETURN | $186.80 | B-1684 |
| DTES21700040 | 2016-10-28 | Sep 28 → 29 | IndividualName withheld | STAFF PER DIEM | $18.75 | B-1684 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO THREE FORKS, BILLINGS, BIG TIMBER, BOZEMAN AND RETURN | $112.86 | B-1684 |
| DTES21700051 | 2016-10-28 | Sep 8 → 10 | IndividualName withheld | STAFF PER DIEM | $181.31 | B-1684 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO MILES CITY AND RETURN | $213.62 | B-1684 |
| DTES21700065 | 2016-10-31 | Sep 1 → 22 | IndividualName withheld | STAFF TRANSPORTATION BILLINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $85.20 | B-1684 |
| DTES21700075 | 2016-11-04 | Sep 13 → 14 | IndividualName withheld | STAFF PER DIEM | $96.23 | B-1684 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO MILES CITY AND RETURN | $306.40 | B-1684 |
| DTES21700100 | 2016-11-21 | Sep 28 → 30 | TESTER,JON | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREAT FALLS - CONTINUED ON SUBSEQUENT VOUCHER | $1,332.60 | B-1684 |
| DTES21700012 | 2016-10-07 | Oct 1, 2016 | IndividualName withheld | STAFF PER DIEM | $5.50 | B-1686 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KALISPELL TO LIBBY AND RETURN | $85.64 | B-1686 |
| DTES21700019 | 2016-10-12 | Oct 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION HELENA TO GREAT FALLS - CONTINUED FROM PREVIOUS VOUCHER | $15.87 | B-1686 |
| DTES21700020 | 2016-10-18 | Oct 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION GREAT FALLS TO ROCKY BOY AGENCY AND RETURN | $69.74 | B-1686 |
| DTES21700021 | 2016-10-07 | Oct 5, 2016 | IndividualName withheld | STAFF PER DIEM | $8.40 | B-1686 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO LIVINGSTON AND RETURN | $22.00 | B-1686 |
| DTES21700022 | 2016-10-07 | Oct 4, 2016 | IndividualName withheld | STAFF PER DIEM GREAT FALLS TO HAVRE, CHESTER AND RETURN | $10.20 | B-1686 |
| DTES21700029 | 2016-10-13 | Oct 3 → 4 | IndividualName withheld | STAFF PER DIEM | $11.34 | B-1686 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO HAVRE, CHESTER AND RETURN | $82.58 | B-1686 |
| DTES21700035 | 2016-10-19 | Oct 12 → 13 | IndividualName withheld | STAFF PER DIEM | $102.60 | B-1686 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MISSOULA TO POLSON AND RETURN | $57.60 | B-1686 |
| DTES21700036 | 2016-10-19 | Oct 13, 2016 | IndividualName withheld | STAFF PER DIEM | $12.10 | B-1686 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KALISPELL TO POLSON AND RETURN | $80.19 | B-1686 |
| DTES21700037 | 2016-10-19 | Oct 13, 2016 | IndividualName withheld | STAFF PER DIEM | $12.50 | B-1686 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GLENDIVE TO EKALAKA AND RETURN | $151.79 | B-1686 |
| DTES21700038 | 2016-10-19 | Oct 11 → 12 | IndividualName withheld | STAFF PER DIEM | $15.75 | B-1686 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO POLSON, MISSOULA, HELENA AND RETURN | $208.70 | B-1686 |
| DTES21700039 | 2016-10-19 | Oct 13, 2016 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1686 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO BIG SANDY AND RETURN | $66.94 | B-1686 |
| DTES21700041 | 2016-10-28 | Oct 16 → 17 | IndividualName withheld | STAFF PER DIEM | $107.93 | B-1686 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO BILLINGS AND RETURN | $185.60 | B-1686 |
| DTES21700042 | 2016-10-21 | Oct 17 → 18 | IndividualName withheld | STAFF PER DIEM | $11.80 | B-1686 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO MISSOULA AND RETURN | $70.01 | B-1686 |
| DTES21700049 | 2016-10-31 | Oct 12 → 14 | IndividualName withheld | STAFF PER DIEM | $209.38 | B-1686 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO MISSOULA, POLSON AND RETURN | $236.53 | B-1686 |
| DTES21700050 | 2016-10-28 | Oct 18 → 19 | IndividualName withheld | STAFF PER DIEM | $104.76 | B-1687 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO MILES CITY AND RETURN | $252.48 | B-1687 |
| DTES21700052 | 2016-10-28 | Oct 12 → 14 | IndividualName withheld | STAFF PER DIEM | $69.30 | B-1687 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO BILLINGS, BUTTE AND RETURN | $227.85 | B-1687 |
| DTES21700053 | 2016-10-31 | Oct 19, 2016 | IndividualName withheld | STAFF PER DIEM | $18.29 | B-1687 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KALISPELL TO LIBBY AND RETURN | $89.42 | B-1687 |
| DTES21700054 | 2016-10-28 | Oct 17, 2016 | IndividualName withheld | STAFF PER DIEM | $23.18 | B-1687 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KALISPELL TO LIBBY AND RETURN | $86.03 | B-1687 |
| DTES21700055 | 2016-10-28 | Oct 21, 2016 | IndividualName withheld | STAFF PER DIEM | $7.99 | B-1687 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN | $72.80 | B-1687 |
| DTES21700056 | 2016-10-28 | Oct 19 → 20 | IndividualName withheld | STAFF PER DIEM | $96.49 | B-1687 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO KALISPELL AND RETURN | $155.20 | B-1687 |
| DTES21700057 | 2016-10-28 | Oct 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION MISSOULA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $113.42 | B-1687 |
| DTES21700058 | 2016-10-31 | Oct 14 → 22 | IndividualName withheld | STAFF PER DIEM | $737.58 | B-1687 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO GREAT FALLS, FORT BELKNAP AGENCY, ROCKY BOY AGENCY, MISSOULA, BROWNING, GLASGOW, POPLAR, COLSTRIP, LAME DEER, CROW AGENCY, BILLINGS AND RETURN | $1,428.56 | B-1687 |
| DTES21700059 | 2016-11-04 | Oct 9 → 19 | IndividualName withheld | STAFF PER DIEM | $432.07 | B-1687 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HELENA, MISSOULA, KALISPELL, MISSOULA, POLSON, MISSOULA, BILLINGS, MISSOULA, HELENA AND RETURN | $1,171.36 | B-1687 |
| DTES21700060 | 2016-10-28 | Oct 26, 2016 | IndividualName withheld | STAFF PER DIEM | $9.50 | B-1687 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO SHERIDAN AND RETURN | $78.40 | B-1687 |
| DTES21700061 | 2016-10-28 | Oct 18 → 21 | IndividualName withheld | STAFF PER DIEM | $319.47 | B-1687 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO PABLO, BROWNING, COLSTRIP, LAME DEER, CROW AGENCY, BILLINGS AND RETURN | $361.38 | B-1687 |
| DTES21700062 | 2016-10-28 | Oct 18, 2016 | IndividualName withheld | STAFF PER DIEM | $16.50 | B-1687 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO MISSOULA AND RETURN | $78.60 | B-1687 |
| DTES21700063 | 2016-10-28 | Oct 25, 2016 | IndividualName withheld | STAFF PER DIEM | $16.55 | B-1687 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO BUTTE AND RETURN | $68.80 | B-1687 |
| DTES21700064 | 2016-10-31 | Oct 4 → 25 | IndividualName withheld | STAFF TRANSPORTATION BILLINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.40 | B-1687 |
| DTES21700066 | 2016-10-31 | Oct 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN TO BIG SKY AND RETURN | $40.40 | B-1687 |
| DTES21700071 | 2016-11-04 | Oct 13, 2016 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1687 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MISSOULA TO POLSON AND RETURN | $89.44 | B-1687 |
| DTES21700072 | 2016-11-04 | Oct 25 → 28 | IndividualName withheld | STAFF PER DIEM | $167.57 | B-1687 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MISSOULA TO HELENA, GREAT FALLS, KALISPELL, LAKESIDE AND RETURN | $279.86 | B-1687 |
| DTES21700076 | 2016-11-03 | Oct 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN TO LIVINGSTON AND RETURN | $24.80 | B-1687 |
| DTES21700077 | 2016-11-03 | Oct 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION MISSOULA TO HAMILTON AND RETURN | $71.01 | B-1687 |
| DTES21700078 | 2016-11-03 | Oct 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION MISSOULA TO SEELEY LAKE AND RETURN | $42.40 | B-1687 |
| DTES21700079 | 2016-11-04 | Oct 26, 2016 | IndividualName withheld | STAFF PER DIEM | $14.40 | B-1687 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN | $88.60 | B-1687 |
| DTES21700080 | 2016-11-04 | Oct 19, 2016 | IndividualName withheld | STAFF PER DIEM | $27.30 | B-1688 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BUTTE TO DEER LODGE, MISSOULA AND RETURN | $98.10 | B-1688 |
| DTES21700081 | 2016-11-07 | Oct 26 → 28 | IndividualName withheld | STAFF PER DIEM MISSOULA TO HELENA, GREAT FALLS, KALISPELL AND RETURN | $153.07 | B-1688 |
| DTES21700082 | 2016-11-04 | Oct 4 → 20 | IndividualName withheld | STAFF TRANSPORTATION KALISPELL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $55.20 | B-1688 |
| DTES21700090 | 2016-11-10 | Nov 7, 2016 | IndividualName withheld | STAFF PER DIEM | $15.75 | B-1688 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO MISSOULA AND RETURN | $165.80 | B-1688 |
| DTES21700096 | 2016-11-14 | Nov 2 → 3 | IndividualName withheld | STAFF PER DIEM | $23.77 | B-1688 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO BILLINGS, HELENA AND RETURN | $160.86 | B-1688 |
| DTES21700097 | 2016-11-17 | Oct 16 → 22 | IndividualName withheld | STAFF PER DIEM MISSOULA TO BUTTE, BILLINGS, ANACONDA, LIBBY, KALISPELL, COLUMBIA FALLS, GREAT FALLS, HELENA AND RETURN | $374.86 | B-1688 |
| DTES21700098 | 2016-11-17 | Nov 14, 2016 | IndividualName withheld | STAFF PER DIEM | $9.29 | B-1688 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN | $75.53 | B-1688 |
| DTES21700099 | 2016-11-17 | Nov 10, 2016 | IndividualName withheld | STAFF PER DIEM | $13.20 | B-1688 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BILLINGS TO BIG TIMBER AND RETURN | $66.00 | B-1688 |
| DTES21700101 | 2016-11-30 | Oct 1 → Nov 15 | TESTER,JON | SENATOR'S PER DIEM | $939.73 | B-1688 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION GREAT FALLS TO BIG SANDY, POLSON, GREAT FALLS, KALISPELL, BILLINGS, ANACONDA, MISSOULA, KALISPELL, GREAT FALLS, HELENA, MISSOULA, GREAT FALLS, KALISPELL, MISSOULA, BILLINGS, TERRY, BIG SANDY, GREAT FALLS TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER | $8,185.03 | B-1688 |
| DTES21700102 | 2016-11-28 | Nov 13 → 14 | IndividualName withheld | STAFF PER DIEM | $119.45 | B-1688 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO BOZEMAN AND RETURN | $141.60 | B-1688 |
| DTES21700103 | 2016-11-21 | Nov 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN TO LIVINGSTON AND RETURN | $25.20 | B-1688 |
| DTES21700104 | 2016-11-28 | Oct 16 → 22 | IndividualName withheld | STAFF PER DIEM | $397.50 | B-1688 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MISSOULA TO COLUMBUS, BILLINGS, ANACONDA, THOMPSON FALLS, LIBBY, KALISPELL, COLUMBIA FALLS, GREAT FALLS, HELENA AND RETURN | $589.03 | B-1688 |
| DTES21700106 | 2016-11-28 | Nov 13 → 18 | IndividualName withheld | STAFF PER DIEM | $511.77 | B-1688 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO BILLINGS, SIDNEY, MILES CITY AND RETURN | $360.98 | B-1688 |
| DTES21700107 | 2016-11-28 | Nov 16 → 17 | IndividualName withheld | STAFF PER DIEM | $15.95 | B-1688 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO POPLAR AND RETURN | $97.43 | B-1688 |
| DTES21700108 | 2016-11-23 | Nov 11, 2016 | IndividualName withheld | STAFF PER DIEM | $14.98 | B-1688 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN | $77.60 | B-1688 |
| DTES21700109 | 2016-11-28 | Nov 16 → 18 | IndividualName withheld | STAFF PER DIEM | $350.24 | B-1688 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO MISSOULA AND RETURN | $176.40 | B-1688 |
| DTES21700112 | 2016-11-28 | Oct 19 → 20 | IndividualName withheld | STAFF PER DIEM | $18.25 | B-1688 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO THREE FORKS, BOZEMAN AND RETURN | $74.92 | B-1688 |
| DTES21700113 | 2016-11-28 | Nov 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN TO PRAY AND RETURN | $42.00 | B-1688 |
| DTES21700114 | 2016-11-29 | Oct 27 → 28 | IndividualName withheld | STAFF PER DIEM | $165.92 | B-1688 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BUTTE TO MISSOULA, DRUMMOND AND RETURN | $122.75 | B-1688 |
| DTES21700115 | 2016-11-29 | Nov 12, 2016 | IndividualName withheld | STAFF PER DIEM | $35.70 | B-1688 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO BOZEMAN, BELGRADE AND RETURN | $77.60 | B-1688 |
| DTES21700116 | 2016-11-29 | Nov 10 → 12 | IndividualName withheld | STAFF PER DIEM | $265.37 | B-1689 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MISSOULA TO GREAT FALLS, BILLINGS, HELENA AND RETURN | $69.24 | B-1689 |
| DTES21700119 | 2016-11-30 | Nov 22 → 23 | IndividualName withheld | STAFF PER DIEM | $16.51 | B-1689 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO LAME DEER AND RETURN | $115.78 | B-1689 |
| DTES21700123 | 2016-12-08 | Oct 18 → Nov 7 | IndividualName withheld | STAFF PER DIEM | $197.48 | B-1689 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HELENA, MISSOULA, HELENA, GREAT FALLS, HELENA AND RETURN | $160.02 | B-1689 |
| DTES21700124 | 2016-12-02 | Nov 17 → 28 | TESTER,JON | SENATOR'S PER DIEM | $582.16 | B-1689 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO MISSOULA, GREAT FALLS AND RETURN | $2,597.00 | B-1689 |
| DTES21700127 | 2016-12-02 | Nov 3 → 22 | IndividualName withheld | STAFF TRANSPORTATION KALISPELL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.40 | B-1689 |
| DTES21700129 | 2016-12-05 | Nov 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION MISSOULA TO HAMILTON AND RETURN | $40.00 | B-1689 |
| DTES21700130 | 2016-12-05 | Dec 1, 2016 | IndividualName withheld | STAFF PER DIEM | $11.75 | B-1689 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO PRAY AND RETURN | $48.40 | B-1689 |
| DTES21700132 | 2016-12-08 | Nov 30 → Dec 2 | IndividualName withheld | STAFF PER DIEM | $277.51 | B-1689 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN | $78.72 | B-1689 |
| DTES21700133 | 2016-12-06 | Dec 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN TO LIVINGSTON AND RETURN | $24.40 | B-1689 |
| DTES21700134 | 2016-12-06 | Nov 1 → 21 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.00 | B-1689 |
| DTES21700137 | 2016-12-07 | Oct 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION BUTTE TO HELENA AND RETURN | $54.40 | B-1689 |
| DTES21700138 | 2016-12-07 | Oct 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION BUTTE TO HELENA AND RETURN | $54.40 | B-1689 |
| DTES21700139 | 2016-12-08 | Oct 17 → 18 | IndividualName withheld | STAFF PER DIEM | $174.55 | B-1689 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BUTTE TO MISSOULA AND RETURN | $95.20 | B-1689 |
| DTES21700141 | 2016-12-08 | Dec 5 → 6 | IndividualName withheld | STAFF PER DIEM | $122.59 | B-1689 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN | $120.77 | B-1689 |
| DTES21700142 | 2016-12-08 | Dec 6, 2016 | IndividualName withheld | STAFF PER DIEM | $16.07 | B-1689 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO HELENA, LIVINGSTON AND RETURN | $101.60 | B-1689 |
| DTES21700143 | 2016-12-08 | Dec 4 → 5 | IndividualName withheld | STAFF PER DIEM | $20.61 | B-1689 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO CROW AGENCY AND RETURN | $110.45 | B-1689 |
| DTES21700144 | 2016-12-08 | Nov 30 → Dec 1 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1689 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN | $72.16 | B-1689 |
| DTES21700145 | 2017-01-03 | Nov 29 → Dec 2 | IndividualName withheld | STAFF PER DIEM | $449.47 | B-1689 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO GREAT FALLS, BILLINGS AND RETURN | $272.79 | B-1689 |
| DTES21700146 | 2016-12-08 | Nov 14 → 15 | IndividualName withheld | STAFF PER DIEM | $6.16 | B-1689 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO MISSOULA, BUTTE AND RETURN | $142.85 | B-1689 |
| DTES21700147 | 2016-12-15 | Nov 10 → 11 | IndividualName withheld | STAFF PER DIEM | $184.74 | B-1689 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO BIG SANDY, BILLINGS AND RETURN | $200.88 | B-1689 |
| DTES21700148 | 2016-12-12 | Nov 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION MISSOULA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.60 | B-1689 |
| DTES21700149 | 2016-12-13 | Nov 28 → 30 | IndividualName withheld | STAFF PER DIEM | $244.73 | B-1689 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MISSOULA TO BOZEMAN, BILLINGS AND RETURN | $275.76 | B-1689 |
| DTES21700157 | 2016-12-14 | Dec 7 → 9 | IndividualName withheld | STAFF PER DIEM | $24.73 | B-1690 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN | $74.14 | B-1690 |
| DTES21700158 | 2016-12-14 | Dec 5 → 6 | IndividualName withheld | STAFF PER DIEM | $144.48 | B-1690 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BUTTE TO HELENA AND RETURN | $54.40 | B-1690 |
| DTES21700159 | 2016-12-14 | Dec 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN TO LIVINGSTON AND RETURN | $26.00 | B-1690 |
| DTES21700160 | 2016-12-14 | Dec 7 → 8 | IndividualName withheld | STAFF PER DIEM | $72.45 | B-1690 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO FORT BENTON AND RETURN | $36.00 | B-1690 |
| DTES21700161 | 2016-12-14 | Dec 1 → 2 | IndividualName withheld | STAFF PER DIEM | $159.73 | B-1690 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN | $169.25 | B-1690 |
| DTES21700163 | 2016-12-20 | Oct 12 → 31 | IndividualName withheld | STAFF PER DIEM | $288.95 | B-1690 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MISSOULA, BILLINGS, MISSOULA, GREAT FALLS, MISSOULA AND RETURN | $612.57 | B-1690 |
| DTES21700164 | 2016-12-20 | Dec 5 → 8 | IndividualName withheld | STAFF PER DIEM | $49.32 | B-1690 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN | $249.47 | B-1690 |
| DTES21700167 | 2017-01-03 | Dec 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.08 | B-1690 |
| DTES21700168 | 2016-12-21 | Dec 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN TO BIG SKY AND RETURN | $34.16 | B-1690 |
| DTES21700169 | 2016-12-22 | Dec 14 → 16 | IndividualName withheld | STAFF PER DIEM | $72.13 | B-1690 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN | $124.84 | B-1690 |
| DTES21700170 | 2016-12-22 | Dec 7 → 9 | IndividualName withheld | STAFF PER DIEM | $253.71 | B-1690 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO BILLINGS, BIG TIMBER, BOZEMAN AND RETURN | $192.29 | B-1690 |
| DTES21700171 | 2016-12-22 | Dec 1 → 19 | IndividualName withheld | STAFF TRANSPORTATION BILLINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.60 | B-1690 |
| DTES21700172 | 2016-12-22 | Nov 4 → 22 | IndividualName withheld | STAFF TRANSPORTATION BILLINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.20 | B-1690 |
| DTES21700173 | 2016-12-22 | Dec 13 → 16 | IndividualName withheld | STAFF PER DIEM | $64.41 | B-1690 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN | $133.21 | B-1690 |
| DTES21700175 | 2016-12-27 | Oct 26 → 27 | IndividualName withheld | STAFF PER DIEM | $143.07 | B-1690 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN | $123.52 | B-1690 |
| DTES21700176 | 2016-12-27 | Dec 8 → 9 | IndividualName withheld | STAFF PER DIEM | $52.09 | B-1690 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO BOZEMAN, BUTTE AND RETURN | $135.90 | B-1690 |
| DTES21700177 | 2016-12-28 | Dec 14 → 15 | IndividualName withheld | STAFF PER DIEM | $189.35 | B-1690 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO BILLINGS AND RETURN | $132.01 | B-1690 |
| DTES21700178 | 2016-12-28 | Dec 7, 2016 | IndividualName withheld | STAFF PER DIEM | $8.46 | B-1690 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN | $76.60 | B-1690 |
| DTES21700191 | 2017-01-11 | Dec 18 → 30 | IndividualName withheld | STAFF PER DIEM | $193.36 | B-1690 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO GREAT FALLS, HAVRE, GREAT FALLS AND RETURN | $194.41 | B-1690 |
| DTES21700193 | 2017-01-11 | Jan 6 → 7 | IndividualName withheld | STAFF PER DIEM | $6.50 | B-1690 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO PABLO AND RETURN | $183.20 | B-1690 |
| DTES21700196 | 2017-01-11 | Dec 10, 2016 → Jan 3, 2017 | TESTER,JON | SENATOR'S PER DIEM | $410.89 | B-1690 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREAT FALLS, HELENA, GREAT FALLS, BILLINGS, GREAT FALLS, HAVRE, GREAT FALLS AND RETURN | $1,764.47 | B-1690 |
| DTES21700198 | 2017-01-11 | Jan 6, 2017 | IndividualName withheld | STAFF PER DIEM | $14.24 | B-1691 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KALISPELL TO LIBBY AND RETURN | $89.16 | B-1691 |