| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $367.00 | B-2670 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO NEWPORT, ASTORIA AND RETURN | $411.66 | B-2670 |
| DWYD20240333 | 2024-04-01 | Mar 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO TILLAMOOK AND RETURN | $109.21 | B-2670 |
| DWYD20240337 | 2024-04-02 | Mar 15 → 17 | IndividualName withheld | STAFF INCIDENTALS | $36.69 | B-2670 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PORTLAND TO NEWPORT, ASTORIA AND RETURN | $353.99 | B-2670 |
| DWYD20240348 | 2024-04-08 | Mar 21, 2024 | IndividualName withheld | STAFF PER DIEM | $24.00 | B-2670 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO SALEM AND RETURN | $88.84 | B-2670 |
| DWYD20240349 | 2024-04-08 | Mar 23, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WYDEN WASHINGTON DC TO MEDFORD | $538.60 | B-2670 |
| DWYD20240350 | 2024-04-08 | Mar 22, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO REDMOND | $122.09 | B-2670 |
| DWYD20240351 | 2024-04-02 | Mar 20, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2670 |
| DWYD20240357 | 2024-04-09 | Mar 22, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO REDMOND | $445.60 | B-2670 |
| DWYD20240358 | 2024-04-04 | Mar 21, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2670 |
| DWYD20240360 | 2024-04-10 | Mar 23 → 26 | IndividualName withheld | STAFF INCIDENTALS | $40.48 | B-2670 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $475.00 | B-2670 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO KLAMATH FALLS, JOHN DAY, BEND AND RETURN | $468.64 | B-2670 |
| DWYD20240364 | 2024-04-04 | Mar 21, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2670 |
| DWYD20240365 | 2024-04-04 | Mar 22, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2670 |
| DWYD20240367 | 2024-04-12 | Mar 23 → 26 | IndividualName withheld | STAFF INCIDENTALS | $40.48 | B-2670 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PORTLAND TO KLAMATH FALLS, JOHN DAY, BEND AND RETURN | $458.23 | B-2670 |
| DWYD20240368 | 2024-04-09 | Mar 28, 2024 | IndividualName withheld | STAFF PER DIEM PORTLAND TO EUGENE AND RETURN | $22.97 | B-2670 |
| DWYD20240373 | 2024-04-15 | Mar 29, 2024 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-2670 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO THE DALLES AND RETURN | $115.37 | B-2670 |
| DWYD20240375 | 2024-04-12 | Apr 3, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO CANBY AND RETURN | $35.10 | B-2670 |
| DWYD20240376 | 2024-04-12 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION BEND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $89.78 | B-2670 |
| DWYD20240377 | 2024-04-19 | Mar 23 → 24 | IndividualName withheld | STAFF INCIDENTALS | $10.78 | B-2671 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $179.00 | B-2671 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO KLAMATH FALLS, LAKEVIEW AND RETURN | $281.40 | B-2671 |
| DWYD20240378 | 2024-04-18 | Mar 23, 2024 | IndividualName withheld | STAFF PER DIEM | $14.27 | B-2671 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MEDFORD TO KLAMATH FALLS AND RETURN | $107.20 | B-2671 |
| DWYD20240379 | 2024-04-18 | Mar 14 → 15 | IndividualName withheld | STAFF INCIDENTALS | $18.73 | B-2671 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $179.00 | B-2671 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO KLAMATH FALLS AND RETURN | $221.10 | B-2671 |
| DWYD20240380 | 2024-04-18 | Nov 13 → 14 | IndividualName withheld | STAFF INCIDENTALS | $15.86 | B-2671 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $122.00 | B-2671 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN | $161.29 | B-2671 |
| DWYD20240384 | 2024-04-22 | Mar 23 → Apr 7 | WYDEN,RON | SENATOR INCIDENTALS | $40.48 | B-2671 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM WASHINGTON DC TO MEDFORD, KLAMATH FALLS, LAKEVIEW, [NAME] DAY, MITCHELL, BEND, PORTLAND, EUGENE, CLACKAMAS, PORTLAND AND RETURN | $582.74 | B-2671 |
| DWYD20240385 | 2024-04-22 | Apr 1, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] REDMOND TO WASHINGTON DC | $389.20 | B-2671 |
| DWYD20240386 | 2024-04-16 | Mar 28, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2671 |
| DWYD20240387 | 2024-04-23 | Mar 15 → 17 | IndividualName withheld | STAFF INCIDENTALS | $36.69 | B-2671 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PORTLAND TO NEWPORT, ASTORIA AND RETURN | $476.00 | B-2671 |
| DWYD20240391 | 2024-04-23 | Mar 14 → 18 | WYDEN,RON | SENATOR TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO PORTLAND, DALLAS, NEWPORT, LINCOLN CITY, TILLAMOOK, ASTORIA, PORTLAND AND RETURN | $154.00 | B-2671 |
| DWYD20240392 | 2024-04-22 | Mar 14 → 18 | WYDEN,RON | SENATOR TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO PORTLAND, DALLAS, NEWPORT, LINCOLN CITY, TILLAMOOK, ASTORIA, PORTLAND AND RETURN | $77.25 | B-2671 |
| DWYD20240395 | 2024-04-29 | Mar 15 → 17 | IndividualName withheld | STAFF INCIDENTALS | $36.69 | B-2671 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PORTLAND TO NEWPORT, ASTORIA AND RETURN | $409.88 | B-2671 |
| DWYD20240402 | 2024-04-26 | Apr 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO SANDY AND RETURN | $35.77 | B-2671 |
| DWYD20240403 | 2024-04-26 | Apr 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO OREGON CITY AND RETURN | $22.91 | B-2671 |
| DWYD20240404 | 2024-04-26 | Apr 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO HAPPY VALLEY AND RETURN | $20.10 | B-2671 |
| DWYD20240412 | 2024-05-03 | Mar 23 → 24 | IndividualName withheld | STAFF INCIDENTALS | $10.78 | B-2671 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PORTLAND TO KLAMATH FALLS AND RETURN | $227.00 | B-2671 |
| DWYD20240413 | 2024-05-03 | Mar 24 → 25 | IndividualName withheld | STAFF INCIDENTALS | $13.99 | B-2671 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PORTLAND TO JOHN DAY AND RETURN | $167.00 | B-2671 |
| DWYD20240414 | 2024-05-02 | Apr 17, 2024 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-2671 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO THE DALLES AND RETURN | $113.23 | B-2671 |
| DWYD20240415 | 2024-04-30 | Apr 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO DAMASCUS AND RETURN | $22.78 | B-2672 |
| DWYD20240416 | 2024-05-07 | Mar 25 → 26 | IndividualName withheld | STAFF INCIDENTALS | $15.71 | B-2672 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PORTLAND TO BEND AND RETURN | $196.00 | B-2672 |
| DWYD20240417 | 2024-05-08 | Apr 12, 2024 | IndividualName withheld | STAFF PER DIEM | $34.80 | B-2672 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO GOLD BEACH, BANDON, COOS BAY AND RETURN | $188.94 | B-2672 |
| DWYD20240418 | 2024-05-08 | Apr 16, 2024 | IndividualName withheld | STAFF PER DIEM | $34.60 | B-2672 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO COOS BAY AND RETURN | $106.53 | B-2672 |
| DWYD20240419 | 2024-04-30 | Mar 18, 2024 | IndividualName withheld | STAFF PER DIEM | $33.94 | B-2672 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO OAKRIDGE AND RETURN | $56.28 | B-2672 |
| DWYD20240420 | 2024-04-30 | Mar 22, 2024 | IndividualName withheld | STAFF PER DIEM | $25.99 | B-2672 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO TANGENT, CORVALLIS AND RETURN | $66.33 | B-2672 |
| DWYD20240421 | 2024-05-08 | Mar 15, 2024 | IndividualName withheld | STAFF PER DIEM | $33.35 | B-2672 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO CORVALLIS, DALLAS AND RETURN | $104.52 | B-2672 |
| DWYD20240422 | 2024-05-08 | Mar 16, 2024 | IndividualName withheld | STAFF PER DIEM | $35.49 | B-2672 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO NEWPORT, LINCOLN CITY AND RETURN | $168.17 | B-2672 |
| DWYD20240423 | 2024-05-03 | Feb 6, 2024 | IndividualName withheld | STAFF PER DIEM | $34.79 | B-2672 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO CORVALLIS, DALLAS AND RETURN | $105.19 | B-2672 |
| DWYD20240424 | 2024-05-02 | Dec 9, 2023 | IndividualName withheld | STAFF PER DIEM | $32.89 | B-2672 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO COOS BAY AND RETURN | $73.36 | B-2672 |
| DWYD20240425 | 2024-04-30 | Apr 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION EUGENE TO PORTLAND AND RETURN | $73.70 | B-2672 |
| DWYD20240426 | 2024-04-30 | Mar 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION EUGENE TO DALLAS AND RETURN | $53.60 | B-2672 |
| DWYD20240429 | 2024-05-01 | Apr 16, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2672 |
| DWYD20240432 | 2024-05-01 | Apr 17, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2672 |
| DWYD20240433 | 2024-05-07 | Apr 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION EUGENE TO PORTLAND AND RETURN | $26.45 | B-2672 |
| DWYD20240438 | 2024-05-03 | Apr 24, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2672 |
| DWYD20240439 | 2024-05-03 | Apr 18, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2672 |
| DWYD20240440 | 2024-05-03 | Apr 18, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2672 |
| DWYD20240441 | 2024-05-03 | Apr 19, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2672 |
| DWYD20240442 | 2024-05-03 | Apr 20, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2672 |
| DWYD20240443 | 2024-05-03 | Apr 20, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2672 |
| DWYD20240444 | 2024-05-03 | Mar 23 → Apr 7 | WYDEN,RON | SENATOR TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO MEDFORD, KLAMATH FALLS, LAKEVIEW, [NAME] DAY, MITCHELL, BEND, PORTLAND, EUGENE, CLACKAMAS, PORTLAND AND RETURN | $77.00 | B-2672 |
| DWYD20240451 | 2024-05-16 | May 1, 2024 | IndividualName withheld | STAFF PER DIEM | $17.00 | B-2672 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO THE DALLES AND RETURN | $112.56 | B-2672 |
| DWYD20240452 | 2024-05-16 | May 1, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO THE DALLES AND RETURN | $112.56 | B-2673 |
| DWYD20240453 | 2024-05-14 | Apr 30, 2024 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-2673 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO HOOD RIVER AND RETURN | $81.74 | B-2673 |
| DWYD20240454 | 2024-05-15 | Apr 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO MILWAUKIE AND RETURN | $11.72 | B-2673 |
| DWYD20240455 | 2024-05-15 | Apr 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO CLACKAMAS AND RETURN | $19.49 | B-2673 |
| DWYD20240456 | 2024-05-15 | Apr 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO WILSONVILLE AND RETURN | $26.66 | B-2673 |
| DWYD20240457 | 2024-05-21 | Mar 15 → 17 | IndividualName withheld | STAFF PER DIEM | $333.68 | B-2673 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO NEWPORT, LINCOLN CITY, TILLAMOOK, ASTORIA AND RETURN | $247.90 | B-2673 |
| DWYD20240460 | 2024-05-16 | Mar 15, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO DALLAS AND RETURN | $84.01 | B-2673 |
| DWYD20240461 | 2024-05-21 | Mar 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO ASTORIA AND RETURN | $139.36 | B-2673 |
| DWYD20240462 | 2024-05-21 | Apr 12, 2024 | IndividualName withheld | STAFF PER DIEM | $26.92 | B-2673 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO CORVALLIS AND RETURN | $120.58 | B-2673 |
| DWYD20240470 | 2024-05-24 | Apr 22, 2024 | IndividualName withheld | STAFF PER DIEM | $17.00 | B-2673 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO HERMISTON AND RETURN | $105.86 | B-2673 |
| DWYD20240471 | 2024-05-24 | Apr 24, 2024 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-2673 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO BOARDMAN AND RETURN | $129.31 | B-2673 |
| DWYD20240472 | 2024-05-24 | Apr 25 → 26 | IndividualName withheld | STAFF INCIDENTALS | $10.78 | B-2673 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $179.00 | B-2673 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BEND TO KLAMATH FALLS AND RETURN | $202.34 | B-2673 |
| DWYD20240473 | 2024-05-23 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION BEND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.49 | B-2673 |
| DWYD20240474 | 2024-05-23 | May 7, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO CLACKAMAS AND RETURN | $16.34 | B-2673 |
| DWYD20240475 | 2024-05-23 | May 8, 2024 | IndividualName withheld | STAFF PER DIEM | $21.00 | B-2673 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO BAKER CITY AND RETURN | $60.30 | B-2673 |
| DWYD20240476 | 2024-05-23 | May 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO CLACKAMAS AND RETURN | $16.34 | B-2673 |
| DWYD20240477 | 2024-05-23 | May 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO GLADSTONE AND RETURN | $21.44 | B-2673 |
| DWYD20240488 | 2024-05-25 | May 15, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2673 |
| DWYD20240492 | 2024-06-06 | May 23, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WYDEN WASHINGTON DC TO PORTLAND | $193.10 | B-2673 |
| DWYD20240494 | 2024-06-07 | May 26, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO MEDFORD | $332.10 | B-2673 |
| DWYD20240495 | 2024-06-05 | May 21, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2673 |
| DWYD20240496 | 2024-06-06 | May 26, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] PORTLAND TO MEDFORD | $332.10 | B-2673 |
| DWYD20240498 | 2024-06-05 | May 21, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2674 |
| DWYD20240499 | 2024-06-07 | May 26, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WYDEN PORTLAND TO MEDFORD | $332.10 | B-2674 |
| DWYD20240500 | 2024-06-05 | May 21, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2674 |
| DWYD20240502 | 2024-06-07 | May 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO ESTACADA AND RETURN | $42.88 | B-2674 |
| DWYD20240503 | 2024-06-07 | May 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO WEST LINN AND RETURN | $24.12 | B-2674 |
| DWYD20240504 | 2024-06-11 | May 28 → 29 | IndividualName withheld | STAFF INCIDENTALS | $11.78 | B-2674 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $160.75 | B-2674 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MEDFORD TO GOLD BEACH, COOS BAY, NORTH BEND, REEDSPORT AND RETURN | $288.10 | B-2674 |
| DWYD20240505 | 2024-06-13 | May 7 → 8 | IndividualName withheld | STAFF INCIDENTALS | $14.74 | B-2674 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $100.97 | B-2674 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO LINCOLN CITY AND RETURN | $121.13 | B-2674 |
| DWYD20240506 | 2024-06-11 | May 26 → 29 | IndividualName withheld | STAFF INCIDENTALS | $39.22 | B-2674 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PORTLAND TO MEDFORD, GOLD BEACH AND RETURN | $434.94 | B-2674 |
| DWYD20240508 | 2024-06-27 | May 27 → 30 | IndividualName withheld | STAFF INCIDENTALS | $27.31 | B-2674 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $328.00 | B-2674 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO GRANTS PASS, COOS BAY AND RETURN | $494.47 | B-2674 |
| DWYD20240510 | 2024-06-10 | May 25, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.39 | B-2674 |
| DWYD20240511 | 2024-06-07 | May 30, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.16 | B-2674 |
| DWYD20240512 | 2024-06-11 | May 23 → 30 | WYDEN,RON | SENATOR INCIDENTALS | $39.22 | B-2674 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM | $429.79 | B-2674 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO PORTLAND, TUALATIN, PORTLAND, HAPPY VALLEY, PORTLAND, HILLSBORO, MEDFORD, EAGLE POINT, MEDFORD, GRANTS PASS, GOLD BEACH, BEND, REEDSPORT, EUGENE, PORTLAND, WILSONVILLE AND RETURN | $77.00 | B-2674 |
| DWYD20240513 | 2024-06-11 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION BEND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $121.60 | B-2674 |
| DWYD20240514 | 2024-06-11 | May 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO TUALATIN AND RETURN | $20.77 | B-2674 |
| DWYD20240515 | 2024-06-10 | May 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO TUALATIN AND RETURN | $20.77 | B-2674 |
| DWYD20240516 | 2024-06-25 | Mar 23 → 26 | IndividualName withheld | STAFF INCIDENTALS | $40.48 | B-2674 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PORTLAND TO KLAMATH FALLS, JOHN DAY, BEND AND RETURN | $509.36 | B-2674 |
| DWYD20240532 | 2024-06-25 | May 1, 2024 | IndividualName withheld | STAFF PER DIEM | $33.79 | B-2674 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO ROSEBURG AND RETURN | $99.16 | B-2674 |
| DWYD20240533 | 2024-06-24 | May 10, 2024 | IndividualName withheld | STAFF PER DIEM | $26.99 | B-2674 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO CORVALLIS, PHILOMATH AND RETURN | $73.03 | B-2674 |
| DWYD20240534 | 2024-06-25 | May 17, 2024 | IndividualName withheld | STAFF PER DIEM | $34.75 | B-2675 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO FLORENCE AND RETURN | $84.01 | B-2675 |
| DWYD20240535 | 2024-06-24 | May 20, 2024 | IndividualName withheld | STAFF PER DIEM | $34.79 | B-2675 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO GOLD BEACH AND RETURN | $265.25 | B-2675 |
| DWYD20240536 | 2024-06-25 | May 28 → 29 | IndividualName withheld | STAFF PER DIEM | $189.17 | B-2675 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO GRANTS PASS, GOLD BEACH, COOS BAY, NORTH BEND AND RETURN | $307.53 | B-2675 |
| DWYD20240537 | 2024-06-25 | May 8, 2024 | IndividualName withheld | STAFF PER DIEM | $34.19 | B-2675 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO LINCOLN CITY AND RETURN | $168.70 | B-2675 |
| DWYD20240543 | 2024-06-27 | Jun 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO WEST LINN AND RETURN | $27.20 | B-2675 |
| DWYD20240544 | 2024-06-27 | Jun 13, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO MILWAUKIE, WILSONVILLE AND RETURN | $34.70 | B-2675 |
| DWYD20240545 | 2024-06-27 | Jun 14, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO WELCHES AND RETURN | $58.15 | B-2675 |
| DWYD20240546 | 2024-07-01 | Jun 18, 2024 | IndividualName withheld | STAFF PER DIEM | $26.00 | B-2675 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MEDFORD TO EUGENE AND RETURN | $227.80 | B-2675 |
| DWYD20240555 | 2024-07-02 | Jun 18, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2675 |
| DWYD20240557 | 2024-07-02 | Jun 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO CANBY AND RETURN | $41.47 | B-2675 |
| DWYD20240558 | 2024-07-02 | Jun 20, 2024 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-2675 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO WEST LINN, THE DALLES AND RETURN | $152.69 | B-2675 |
| DWYD20240559 | 2024-07-02 | Jun 18, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND TO CLACKAMAS, WOODBURN AND RETURN | $60.70 | B-2675 |
| DWYD20240560 | 2024-07-15 | May 28 → 29 | IndividualName withheld | STAFF INCIDENTALS | $11.78 | B-2675 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $143.99 | B-2675 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EUGENE TO GRANTS PASS, GOLD BEACH, COOS BAY, NORTH BEND, REEDSPORT AND RETURN | $310.21 | B-2675 |
| DWYD20240563 | 2024-07-09 | Jun 26, 2024 | IndividualName withheld | STAFF PER DIEM | $15.99 | B-2675 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO HOOD RIVER AND RETURN | $91.12 | B-2675 |
| DWYD20240565 | 2024-07-09 | Jun 23, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PORTLAND | $193.10 | B-2675 |
| DWYD20240566 | 2024-07-08 | Jun 18, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2675 |
| DWYD20240567 | 2024-07-09 | Jul 7, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] REDMOND TO WASHINGTON DC | $479.59 | B-2675 |
| DWYD20240568 | 2024-07-08 | Jun 18, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2675 |
| DWYD20240569 | 2024-07-09 | Jun 29, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN WYDEN PORTLAND TO WASHINGTON DC | $193.10 | B-2675 |
| DWYD20240570 | 2024-07-08 | Jun 24, 2024 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $40.00 | B-2675 |
| DWYD20240571 | 2024-07-11 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION BEND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $164.15 | B-2675 |
| DWYD20240574 | 2024-07-15 | Jun 26 → 28 | IndividualName withheld | STAFF INCIDENTALS | $43.49 | B-2676 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PORTLAND TO BEND, EUGENE AND RETURN | $464.39 | B-2676 |
| DWYD20240575 | 2024-07-15 | Jun 25 → 28 | IndividualName withheld | STAFF INCIDENTALS | $9.00 | B-2676 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $248.49 | B-2676 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO BEND AND RETURN | $340.81 | B-2676 |
| DWYD20240576 | 2024-07-10 | Jun 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION PORTLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.81 | B-2676 |
| DWYD20240577 | 2024-07-11 | Jun 20, 2024 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-2676 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO EUGENE AND RETURN | $170.18 | B-2676 |
| DWYD20240581 | 2024-07-16 | Jun 26, 2024 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-2676 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND TO HOOD RIVER, THE DALLES AND RETURN | $115.24 | B-2676 |
| DWYD20240582 | 2024-07-15 | Jun 12, 2024 | IndividualName withheld | STAFF PER DIEM | $17.08 | B-2676 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO BAKER CITY AND RETURN | $60.30 | B-2676 |
| DWYD20240583 | 2024-07-16 | Jun 7, 2024 | IndividualName withheld | STAFF PER DIEM | $8.91 | B-2676 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO ONTARIO AND RETURN | $157.45 | B-2676 |
| DWYD20240584 | 2024-07-15 | May 24, 2024 | IndividualName withheld | STAFF PER DIEM | $9.48 | B-2676 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO BAKER CITY AND RETURN | $60.30 | B-2676 |
| DWYD20240585 | 2024-07-15 | May 23, 2024 | IndividualName withheld | STAFF TRANSPORTATION LA GRANDE TO BAKER CITY AND RETURN | $60.30 | B-2676 |
| DWYD20240586 | 2024-07-16 | Jun 24 → 25 | IndividualName withheld | STAFF INCIDENTALS | $6.96 | B-2676 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $140.00 | B-2676 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO BOARDMAN, WASCO AND RETURN | $221.77 | B-2676 |
| DWYD20240587 | 2024-07-16 | Jun 26, 2024 | IndividualName withheld | STAFF PER DIEM | $6.88 | B-2676 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA GRANDE TO JOSEPH, ENTERPRISE AND RETURN | $97.15 | B-2676 |
| DWYD20240588 | 2024-07-15 | Jun 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION LA GRANDE TO WALLOWA AND RETURN | $30.15 | B-2676 |