| DTES21800336 | 2018-04-04 | Mar 21, 2018 | IndividualName withheld | STAFF PER DIEM | $20.95 | B-1807 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KALISPELL TO BROWNING, CUT BANK AND RETURN | $98.28 | B-1807 |
| DTES21800337 | 2018-04-05 | Mar 5 → 6 | IndividualName withheld | STAFF PER DIEM | $178.37 | B-1807 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO BILLINGS, TOWNSEND AND RETURN | $174.52 | B-1807 |
| DTES21800342 | 2018-04-09 | Mar 20, 2018 | IndividualName withheld | STAFF PER DIEM | $52.60 | B-1807 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN | $92.76 | B-1807 |
| DTES21800343 | 2018-04-09 | Mar 28, 2018 | IndividualName withheld | STAFF PER DIEM | $29.34 | B-1807 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO SHELBY AND RETURN | $72.00 | B-1807 |
| DTES21800344 | 2018-04-09 | Mar 20 → 21 | IndividualName withheld | STAFF TRANSPORTATION GREAT FALLS TO CHOTEAU AND RETURN | $88.49 | B-1807 |
| DTES21800345 | 2018-04-09 | Mar 19, 2018 | IndividualName withheld | STAFF PER DIEM | $15.50 | B-1807 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO PRAY AND RETURN | $65.00 | B-1807 |
| DTES21800346 | 2018-04-06 | Mar 28, 2018 | IndividualName withheld | STAFF PER DIEM KALISPELL TO EUREKA AND RETURN | $13.20 | B-1807 |
| DTES21800347 | 2018-04-09 | Mar 22 → 23 | IndividualName withheld | STAFF PER DIEM | $100.51 | B-1807 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO CONRAD, BROWNING, GREAT FALLS AND RETURN | $123.51 | B-1807 |
| DTES21800350 | 2018-04-12 | Mar 25 → 26 | IndividualName withheld | STAFF PER DIEM | $37.50 | B-1807 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO PABLO AND RETURN | $183.20 | B-1807 |
| DTES21800351 | 2018-04-12 | Mar 28 → Apr 1 | IndividualName withheld | STAFF PER DIEM | $351.69 | B-1808 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO HELENA, BILLINGS, HARDIN, HELENA, BOZEMAN AND RETURN | $330.41 | B-1808 |
| DTES21800352 | 2018-04-12 | Jan 9 → Mar 29 | IndividualName withheld | STAFF TRANSPORTATION HELENA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.36 | B-1808 |
| DTES21800353 | 2018-04-12 | Apr 3, 2018 | IndividualName withheld | STAFF PER DIEM | $36.22 | B-1808 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN | $115.91 | B-1808 |
| DTES21800358 | 2018-04-16 | Mar 22, 2018 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1808 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GLENDIVE TO MILES CITY AND RETURN | $121.36 | B-1808 |
| DTES21800359 | 2018-04-13 | Mar 19 → 20 | IndividualName withheld | STAFF PER DIEM | $184.08 | B-1808 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KALISPELL TO HELENA AND RETURN | $182.03 | B-1808 |
| DTES21800360 | 2018-04-13 | Mar 21, 2018 | IndividualName withheld | STAFF PER DIEM KALISPELL TO CUT BANK AND RETURN | $21.10 | B-1808 |
| DTES21800361 | 2018-04-13 | Mar 15, 2018 | IndividualName withheld | STAFF PER DIEM KALISPELL TO THOMPSON FALLS AND RETURN | $18.79 | B-1808 |
| DTES21800362 | 2018-04-13 | Mar 9, 2018 | IndividualName withheld | STAFF PER DIEM KALISPELL TO LIBBY AND RETURN | $22.17 | B-1808 |
| DTES21800366 | 2018-04-13 | Mar 5 → 30 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.40 | B-1808 |
| DTES21800367 | 2018-04-13 | Apr 4, 2018 | IndividualName withheld | STAFF PER DIEM | $10.14 | B-1808 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GLENDIVE TO MILES CITY AND RETURN | $62.00 | B-1808 |
| DTES21800368 | 2018-04-16 | Mar 22 → Apr 8 | IndividualName withheld | STAFF PER DIEM | $198.17 | B-1808 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BILLINGS, GREAT FALLS, BOZEMAN, BILLINGS, MILES CITY, BILLINGS AND RETURN | $1,105.01 | B-1808 |
| DTES21800369 | 2018-04-16 | Mar 22, 2018 | IndividualName withheld | STAFF PER DIEM | $6.40 | B-1808 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MISSOULA TO POLSON AND RETURN | $86.14 | B-1808 |
| DTES21800370 | 2018-04-16 | Mar 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION KALISPELL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.96 | B-1808 |
| DTES21800371 | 2018-04-17 | Apr 4 → 6 | IndividualName withheld | STAFF PER DIEM | $172.44 | B-1808 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KALISPELL TO BUTTE AND RETURN | $200.29 | B-1808 |
| DTES21800372 | 2018-04-17 | Apr 4 → 6 | IndividualName withheld | STAFF PER DIEM | $269.92 | B-1808 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO FORT BELKNAP AGENCY, GLASGOW, POPLAR, BILLINGS AND RETURN | $270.41 | B-1808 |
| DTES21800373 | 2018-04-17 | Mar 23 → Apr 9 | TESTER,JON | SENATOR'S PER DIEM | $177.94 | B-1808 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREAT FALLS, BIG SANDY, BOZEMAN, BIG SANDY, BILLINGS, GREAT FALLS AND RETURN | $5,357.60 | B-1808 |
| DTES21800374 | 2018-04-18 | Mar 25 → Apr 8 | IndividualName withheld | STAFF PER DIEM | $93.63 | B-1808 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BILLINGS, MISSOULA AND RETURN | $1,429.73 | B-1808 |
| DTES21800375 | 2018-04-19 | Apr 4 → 6 | IndividualName withheld | STAFF PER DIEM | $154.03 | B-1808 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MISSOULA TO GREAT FALLS, BILLINGS, LAUREL AND RETURN | $264.69 | B-1808 |
| DTES21800376 | 2018-04-23 | Apr 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION BUTTE TO BILLINGS AND RETURN | $139.10 | B-1808 |
| DTES21800377 | 2018-04-19 | Apr 9 → 10 | IndividualName withheld | STAFF TRANSPORTATION GREAT FALLS TO BILLINGS AND RETURN | $94.49 | B-1808 |
| DTES21800378 | 2018-04-25 | Apr 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION GLENDIVE TO MILES CITY AND RETURN | $120.75 | B-1808 |
| DTES21800379 | 2018-04-27 | Apr 12 → 16 | TESTER,JON | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREAT FALLS AND RETURN | $545.80 | B-1808 |
| DTES21800380 | 2018-04-30 | Mar 24 → Apr 7 | IndividualName withheld | STAFF PER DIEM | $673.45 | B-1809 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HELENA, BOZEMAN, HELENA, GREAT FALLS, HELENA, GREAT FALLS, BILLINGS, HELENA AND RETURN | $1,907.82 | B-1809 |
| DTES21800382 | 2018-04-30 | Apr 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION BUTTE TO DILLON AND RETURN | $111.65 | B-1809 |
| DTES21800383 | 2018-04-30 | Apr 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN | $78.40 | B-1809 |
| DTES21800384 | 2018-04-30 | Apr 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN | $72.89 | B-1809 |
| DTES21800385 | 2018-04-30 | Apr 3, 2018 | IndividualName withheld | STAFF PER DIEM HELENA TO GREAT FALLS AND RETURN | $28.74 | B-1809 |
| DTES21800386 | 2018-04-30 | Mar 3, 2018 | IndividualName withheld | STAFF PER DIEM | $9.07 | B-1809 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BUTTE TO THREE FORKS, BOZEMAN AND RETURN | $70.40 | B-1809 |
| DTES21800387 | 2018-04-30 | Mar 6 → Apr 9 | IndividualName withheld | STAFF TRANSPORTATION BUTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.00 | B-1809 |
| DTES21800388 | 2018-04-30 | Mar 27 → 28 | IndividualName withheld | STAFF PER DIEM | $214.08 | B-1809 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BUTTE TO BOZEMAN AND RETURN | $70.40 | B-1809 |
| DTES21800389 | 2018-05-01 | Apr 12 → 13 | IndividualName withheld | STAFF TRANSPORTATION HELENA TO AUGUSTA AND RETURN | $68.33 | B-1809 |
| DTES21800393 | 2018-05-02 | Apr 19 → 23 | TESTER,JON | SENATOR'S TRANSPORTATION WASHINGTON DC TO KALISPELL, MISSOULA, GREAT FALLS AND RETURN | $1,821.02 | B-1809 |
| DTES21800394 | 2018-05-04 | Apr 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION MISSOULA TO FAIRMONT AND RETURN | $84.00 | B-1809 |
| DTES21800395 | 2018-05-04 | Apr 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN | $91.80 | B-1809 |
| DTES21800396 | 2018-05-04 | Apr 4 → 5 | IndividualName withheld | STAFF PER DIEM | $169.07 | B-1809 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO BILLINGS AND RETURN | $196.52 | B-1809 |
| DTES21800397 | 2018-05-04 | Apr 20 → 21 | IndividualName withheld | STAFF TRANSPORTATION GREAT FALLS TO MISSOULA AND RETURN | $76.61 | B-1809 |
| DTES21800401 | 2018-05-08 | Mar 27 → 28 | IndividualName withheld | STAFF PER DIEM | $63.63 | B-1809 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO KALISPELL, EUREKA, KALISPELL AND RETURN | $166.46 | B-1809 |
| DTES21800402 | 2018-05-07 | Apr 17 → 19 | IndividualName withheld | STAFF TRANSPORTATION GREAT FALLS TO BOZEMAN AND RETURN | $93.74 | B-1809 |
| DTES21800403 | 2018-05-08 | Apr 19 → 21 | IndividualName withheld | STAFF TRANSPORTATION MISSOULA TO KALISPELL AND RETURN | $261.71 | B-1809 |
| DTES21800404 | 2018-05-08 | Apr 23 → 24 | IndividualName withheld | STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN | $101.27 | B-1809 |
| DTES21800408 | 2018-05-09 | Apr 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN | $77.60 | B-1809 |
| DTES21800409 | 2018-05-09 | Apr 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION GLENDIVE TO FORSYTH AND RETURN | $171.12 | B-1809 |
| DTES21800411 | 2018-05-10 | Apr 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION GLENDIVE TO SIDNEY AND RETURN | $95.84 | B-1809 |
| DTES21800418 | 2018-05-14 | Apr 30 → May 6 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BILLINGS, HELENA, BIG SANDY, BILLINGS AND RETURN | $2,231.05 | B-1809 |
| DTES21800419 | 2018-05-11 | May 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION BUTTE TO HELENA AND RETURN | $58.96 | B-1809 |
| DTES21800420 | 2018-05-11 | May 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN TO BUTTE AND RETURN | $69.32 | B-1809 |
| DTES21800421 | 2018-05-14 | Apr 28 → May 6 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BILLINGS, MISSOULA AND RETURN | $1,308.87 | B-1809 |
| DTES21800422 | 2018-05-14 | Apr 26 → May 7 | TESTER,JON | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREAT FALLS AND RETURN | $474.60 | B-1809 |
| DTES21800424 | 2018-05-16 | Apr 26 → May 6 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BILLINGS, MISSOULA, BILLINGS AND RETURN | $922.76 | B-1809 |
| DTES21800426 | 2018-05-22 | May 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN | $83.88 | B-1810 |
| DTES21800427 | 2018-05-18 | May 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION MISSOULA TO SEELEY LAKE AND RETURN | $42.40 | B-1810 |
| DTES21800428 | 2018-05-18 | May 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION MISSOULA TO FRENCHTOWN AND RETURN | $12.80 | B-1810 |
| DTES21800429 | 2018-05-17 | May 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION GLENDIVE TO PLENTYWOOD AND RETURN | $180.77 | B-1810 |
| DTES21800430 | 2018-05-18 | Apr 6 → 12 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.92 | B-1810 |
| DTES21800431 | 2018-05-18 | May 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN | $79.68 | B-1810 |
| DTES21800432 | 2018-05-18 | May 10 → 14 | TESTER,JON | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREAT FALLS AND RETURN | $546.40 | B-1810 |
| DTES21800435 | 2018-05-29 | May 17 → 22 | TESTER,JON | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREAT FALLS, ST PAUL MN AND RETURN | $925.80 | B-1810 |
| DTES21800436 | 2018-05-29 | May 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION MISSOULA TO SUPERIOR AND RETURN | $46.40 | B-1810 |
| DTES21800437 | 2018-05-29 | May 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION MISSOULA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.00 | B-1810 |
| DTES21800438 | 2018-05-29 | May 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION MISSOULA TO SEELEY LAKE AND RETURN | $42.40 | B-1810 |
| DTES21800439 | 2018-05-29 | May 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION HELENA TO MISSOULA AND RETURN | $78.20 | B-1810 |
| DTES21800440 | 2018-05-29 | Apr 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION GREAT FALLS TO HAVRE AND RETURN | $67.77 | B-1810 |
| DTES21800441 | 2018-05-29 | Apr 26 → 27 | IndividualName withheld | STAFF TRANSPORTATION GREAT FALLS TO DILLON AND RETURN | $124.16 | B-1810 |
| DTES21800442 | 2018-05-29 | May 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION BUTTE TO DEER LODGE AND RETURN | $29.84 | B-1810 |
| DTES21800443 | 2018-05-29 | May 7 → 8 | IndividualName withheld | STAFF TRANSPORTATION GREAT FALLS TO FORT BELKNAP AGENCY AND RETURN | $84.78 | B-1810 |
| DTES21800444 | 2018-05-29 | May 12 → 13 | IndividualName withheld | STAFF TRANSPORTATION GREAT FALLS TO PABLO AND RETURN | $183.20 | B-1810 |
| DTES21800445 | 2018-05-29 | May 6 → 7 | IndividualName withheld | STAFF TRANSPORTATION GREAT FALLS TO BROWNING AND RETURN | $85.52 | B-1810 |
| DTES21800446 | 2018-06-05 | May 17 → 20 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO GREAT FALLS, CHOTEAU, GREAT FALLS AND RETURN | $1,404.55 | B-1810 |
| DTES21800454 | 2018-06-08 | May 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN | $74.96 | B-1810 |
| DTES21800455 | 2018-06-08 | May 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION KALISPELL TO PLAINS AND RETURN | $86.58 | B-1810 |
| DTES21800456 | 2018-06-08 | May 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN TO COOKE CITY AND RETURN | $91.44 | B-1810 |
| DTES21800457 | 2018-06-08 | May 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN TO LIVINGSTON AND RETURN | $54.41 | B-1810 |
| DTES21800458 | 2018-06-08 | May 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN | $112.14 | B-1810 |
| DTES21800459 | 2018-06-08 | May 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION BUTTE TO BOZEMAN AND RETURN | $94.75 | B-1810 |
| DTES21800460 | 2018-06-08 | May 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION GLENDIVE TO CULBERTSON AND RETURN | $133.06 | B-1810 |
| DTES21800461 | 2018-06-12 | Apr 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN | $63.80 | B-1810 |
| DTES21800463 | 2018-06-11 | May 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION BUTTE TO DILLON AND RETURN | $104.00 | B-1810 |
| DTES21800464 | 2018-06-08 | Jun 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION BUTTE TO DEER LODGE AND RETURN | $31.52 | B-1810 |
| DTES21800465 | 2018-06-08 | May 8 → 31 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.16 | B-1811 |
| DTES21800466 | 2018-06-11 | May 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION HELENA TO BILLINGS AND RETURN | $192.80 | B-1811 |
| DTES21800473 | 2018-06-12 | May 16 → 18 | IndividualName withheld | STAFF TRANSPORTATION MISSOULA TO GREAT FALLS AND RETURN | $193.14 | B-1811 |
| DTES21800474 | 2018-06-11 | May 9 → 13 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO GREAT FALLS, HARLEM, GREAT FALLS, MISSOULA AND RETURN | $1,085.95 | B-1811 |
| DTES21800475 | 2018-06-11 | May 24 → Jun 2 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BILLINGS AND RETURN | $776.98 | B-1811 |
| DTES21800476 | 2018-06-12 | May 24 → Jun 4 | TESTER,JON | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREAT FALLS, BIG SANDY, BUTTE, LAUREL, BIG SANDY, GREAT FALLS AND RETURN | $5,020.80 | B-1811 |
| DTES21800477 | 2018-06-12 | May 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN | $75.82 | B-1811 |
| DTES21800478 | 2018-06-12 | May 8 → 31 | IndividualName withheld | STAFF TRANSPORTATION BUTTE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $181.20 | B-1811 |
| DTES21800479 | 2018-06-12 | Jun 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION KALISPELL TO LIBBY AND RETURN | $86.99 | B-1811 |
| DTES21800480 | 2018-06-12 | May 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION KALISPELL TO MISSOULA AND RETURN | $100.40 | B-1811 |
| DTES21800481 | 2018-06-12 | May 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION BILLINGS TO CROW AGENCY AND RETURN | $47.20 | B-1811 |
| DTES21800482 | 2018-06-12 | May 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION BILLINGS TO COLUMBUS AND RETURN | $33.60 | B-1811 |
| DTES21800483 | 2018-06-12 | Apr 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION BILLINGS TO COLSTRIP AND RETURN | $95.60 | B-1811 |
| DTES21800484 | 2018-06-12 | Mar 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION BILLINGS TO PARK CITY AND RETURN | $20.80 | B-1811 |
| DTES21800485 | 2018-06-12 | May 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION BILLINGS TO COLSTRIP AND RETURN | $95.60 | B-1811 |
| DTES21800486 | 2018-06-12 | May 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION KALISPELL TO EUREKA AND RETURN | $51.60 | B-1811 |
| DTES21800487 | 2018-06-12 | May 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION KALISPELL TO MISSOULA AND RETURN | $93.20 | B-1811 |
| DTES21800488 | 2018-06-12 | Jun 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION HELENA TO LINCOLN AND RETURN | $48.00 | B-1811 |
| DTES21800489 | 2018-06-12 | May 31 → Jun 1 | IndividualName withheld | STAFF TRANSPORTATION GREAT FALLS TO HAYS AND RETURN | $95.08 | B-1811 |
| DTES21800490 | 2018-06-12 | May 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION MISSOULA TO LOLO AND RETURN | $23.20 | B-1811 |
| DTES21800491 | 2018-06-13 | May 1 → 17 | IndividualName withheld | STAFF TRANSPORTATION KALISPELL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $82.72 | B-1811 |
| DTES21800492 | 2018-06-13 | Jun 6, 2018 | IndividualName withheld | STAFF PER DIEM | $5.98 | B-1811 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN | $78.80 | B-1811 |
| DTES21800493 | 2018-06-14 | May 27 → Jun 3 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO HELENA, BILLINGS, HELENA, BILLINGS AND RETURN | $1,720.69 | B-1811 |
| DTES21800494 | 2018-06-14 | Jun 7, 2018 | IndividualName withheld | STAFF PER DIEM | $18.50 | B-1811 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BUTTE TO HELENA AND RETURN | $94.82 | B-1811 |
| DTES21800495 | 2018-06-15 | Jun 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION BUTTE TO ANACONDA AND RETURN | $20.08 | B-1811 |
| DTES21800496 | 2018-06-15 | May 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN | $104.30 | B-1811 |
| DTES21800497 | 2018-06-19 | Jun 6 → 7 | IndividualName withheld | STAFF PER DIEM | $168.77 | B-1811 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO BILLINGS AND RETURN | $216.80 | B-1811 |
| DTES21800498 | 2018-06-19 | May 31 → Jun 1 | IndividualName withheld | STAFF TRANSPORTATION HELENA TO LEWISTOWN AND RETURN | $124.24 | B-1811 |
| DTES21800499 | 2018-06-20 | May 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN | $76.46 | B-1812 |
| DTES21800500 | 2018-06-19 | Jun 10 → 11 | IndividualName withheld | STAFF PER DIEM | $6.71 | B-1812 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO DODSON AND RETURN | $159.21 | B-1812 |
| DTES21800501 | 2018-06-19 | Jun 6 → 8 | IndividualName withheld | STAFF PER DIEM | $154.67 | B-1812 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO BILLINGS AND RETURN | $154.98 | B-1812 |
| DTES21800503 | 2018-06-25 | May 21 → 23 | IndividualName withheld | STAFF TRANSPORTATION GREAT FALLS TO MISSOULA, MILLTOWN AND RETURN | $128.18 | B-1812 |
| DTES21800504 | 2018-06-25 | May 23 → 25 | IndividualName withheld | STAFF TRANSPORTATION GREAT FALLS TO HAVRE AND RETURN | $157.09 | B-1812 |
| DTES21800505 | 2018-06-25 | May 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION BILLINGS TO FROMBERG AND RETURN | $28.00 | B-1812 |
| DTES21800506 | 2018-06-25 | Jun 15, 2018 | IndividualName withheld | STAFF PER DIEM | $13.00 | B-1812 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO ROCKY BOY AGENCY AND RETURN | $70.76 | B-1812 |
| DTES21800507 | 2018-06-25 | Jun 14, 2018 | IndividualName withheld | STAFF PER DIEM | $17.98 | B-1812 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN | $76.07 | B-1812 |
| DTES21800508 | 2018-06-25 | Jun 13, 2018 | IndividualName withheld | STAFF PER DIEM | $27.54 | B-1812 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO FAIRMONT, BUTTE AND RETURN | $73.60 | B-1812 |
| DTES21800509 | 2018-06-25 | May 28 → 29 | IndividualName withheld | STAFF TRANSPORTATION BILLINGS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $146.77 | B-1812 |
| DTES21800510 | 2018-06-28 | May 26 → Jun 3 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BILLINGS, MISSOULA AND RETURN | $1,406.34 | B-1812 |
| DTES21800511 | 2018-06-28 | Jun 19, 2018 | IndividualName withheld | STAFF PER DIEM | $27.00 | B-1812 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO WHITE SULPHUR SPRINGS, HARLOWTON AND RETURN | $100.07 | B-1812 |
| DTES21800512 | 2018-06-27 | Jun 15, 2018 | IndividualName withheld | STAFF PER DIEM | $7.94 | B-1812 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BILLINGS TO HARDIN AND RETURN | $36.80 | B-1812 |
| DTES21800513 | 2018-06-28 | Jun 19, 2018 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1812 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO LEWISTOWN AND RETURN | $85.60 | B-1812 |
| DTES21800514 | 2018-06-29 | Jun 14 → 15 | IndividualName withheld | STAFF PER DIEM | $114.19 | B-1812 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO DILLON, BUTTE, DILLON AND RETURN | $130.80 | B-1812 |
| DTES21800515 | 2018-06-28 | Jun 16, 2018 | IndividualName withheld | STAFF PER DIEM | $8.25 | B-1812 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BUTTE TO DILLON AND RETURN | $97.15 | B-1812 |
| DTES21800516 | 2018-06-29 | Jun 11, 2018 | IndividualName withheld | STAFF PER DIEM | $31.96 | B-1812 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MISSOULA TO DRUMMOND, HELENA AND RETURN | $101.54 | B-1812 |
| DTES21800518 | 2018-06-29 | Jun 18, 2018 | IndividualName withheld | STAFF PER DIEM | $22.45 | B-1812 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO WEST YELLOWSTONE, ENNIS AND RETURN | $56.16 | B-1812 |
| DTES21800519 | 2018-06-29 | Jun 21, 2018 | IndividualName withheld | STAFF PER DIEM | $5.48 | B-1812 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MISSOULA TO SEELEY LAKE AND RETURN | $43.20 | B-1812 |
| DTES21800520 | 2018-07-05 | Jun 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION MISSOULA TO PHILIPSBURG AND RETURN | $76.80 | B-1812 |
| DTES21800521 | 2018-06-29 | Jun 21, 2018 | IndividualName withheld | STAFF PER DIEM | $8.88 | B-1812 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO GREAT FALLS, HAVRE AND RETURN | $163.20 | B-1812 |
| DTES21800522 | 2018-06-29 | Jun 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION GLENDIVE TO SIDNEY AND RETURN | $102.59 | B-1812 |
| DTES21800523 | 2018-07-02 | Jun 14, 2018 | IndividualName withheld | STAFF PER DIEM | $29.20 | B-1813 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KALISPELL TO POLSON AND RETURN | $41.76 | B-1813 |
| DTES21800524 | 2018-07-03 | Jun 20, 2018 | IndividualName withheld | STAFF PER DIEM | $34.15 | B-1813 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KALISPELL TO CUT BANK AND RETURN | $108.00 | B-1813 |
| DTES21800525 | 2018-07-02 | Jun 20, 2018 | IndividualName withheld | STAFF PER DIEM KALISPELL TO BROWNING, CUT BANK, BROWNING AND RETURN | $33.55 | B-1813 |
| DTES21800529 | 2018-07-03 | Jun 21 → 22 | IndividualName withheld | STAFF PER DIEM | $29.87 | B-1813 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO MISSOULA, SAINT IGNATIUS AND RETURN | $171.10 | B-1813 |
| DTES21800530 | 2018-07-03 | Jun 19, 2018 | IndividualName withheld | STAFF PER DIEM BOZEMAN TO WHITE SULPHUR SPRINGS, HARLOWTON AND RETURN | $19.80 | B-1813 |
| DTES21800531 | 2018-07-03 | Jun 24 → 25 | IndividualName withheld | STAFF PER DIEM | $176.16 | B-1813 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KALISPELL TO SAINT REGIS, SPOKANE WA, RONAN AND RETURN | $359.81 | B-1813 |
| DTES21800532 | 2018-07-06 | Jun 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN TO BIG TIMBER AND RETURN | $71.08 | B-1813 |
| DTES21800535 | 2018-07-06 | Jun 26, 2018 | IndividualName withheld | STAFF PER DIEM | $2.99 | B-1813 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO ULM, CONRAD AND RETURN | $125.60 | B-1813 |
| DTES21800536 | 2018-07-06 | Jun 20 → 21 | IndividualName withheld | STAFF PER DIEM | $8.72 | B-1813 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO BILLINGS AND RETURN | $128.29 | B-1813 |
| DTES21800539 | 2018-07-11 | Jun 28, 2018 | IndividualName withheld | STAFF PER DIEM | $28.70 | B-1813 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KALISPELL TO LIBBY, NOXON, HERON, LIBBY AND RETURN | $128.00 | B-1813 |
| DTES21800540 | 2018-07-11 | Jun 27 → 28 | IndividualName withheld | STAFF PER DIEM | $130.79 | B-1813 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BUTTE TO RED LODGE AND RETURN | $121.32 | B-1813 |
| DTES21800541 | 2018-07-10 | Jun 28, 2018 | IndividualName withheld | STAFF PER DIEM | $19.80 | B-1813 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO GREAT FALLS AND RETURN | $72.80 | B-1813 |
| DTES21800542 | 2018-07-10 | Jun 27, 2018 | IndividualName withheld | STAFF PER DIEM KALISPELL TO POLSON AND RETURN | $14.77 | B-1813 |