| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HELENA, BOZEMAN, HELENA AND RETURN | $593.61 | B-1800 |
| DWAL21400019 | 2014-04-08 | Mar 13 → 20 | IndividualName withheld | STAFF PER DIEM | $746.49 | B-1800 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BOZEMAN, BILLINGS, KALISPELL, HELENA, MISSOULA, BUTTE, BILLINGS AND RETURN | $1,019.65 | B-1800 |
| DWAL21400023 | 2014-04-11 | Apr 1 → 2 | IndividualName withheld | STAFF PER DIEM | $103.11 | B-1800 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO BILLINGS AND RETURN | $138.42 | B-1800 |
| DWAL21400024 | 2014-04-17 | Mar 17 → 19 | IndividualName withheld | STAFF PER DIEM | $234.33 | B-1800 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BILLINGS, BOZEMAN AND RETURN | $178.62 | B-1800 |
| DWAL21400026 | 2014-04-11 | Mar 28 → 30 | IndividualName withheld | STAFF PER DIEM | $97.80 | B-1800 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BILLINGS TO HELENA, GREAT FALLS, BOZEMAN, HELENA AND RETURN | $259.95 | B-1800 |
| DWAL21400028 | 2014-04-17 | Feb 14 → 24 | WALSH,JOHN E | SENATOR'S PER DIEM | $297.28 | B-1800 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO BOZEMAN, GREAT FALLS, BILLINGS, CROW AGENCY, LAME DEER, MILES CITY, WOLF POINT, GLASGOW, BIG SANDY, BOX ELDER, HAVRE, PABLO AND RETURN | $923.26 | B-1800 |
| DWAL21400029 | 2014-04-17 | Mar 13 → 19 | WALSH,JOHN E | SENATOR'S PER DIEM | $227.19 | B-1800 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO BOZEMAN, BILLINGS, HUNGRY HORSE, HELENA, ANACONDA, BUTTE, MISSOULA, BOZEMAN AND RETURN | $1,731.52 | B-1800 |
| DWAL21400038 | 2014-04-22 | Mar 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION BILLINGS TO ROUNDUP AND RETURN | $56.45 | B-1800 |
| DWAL21400039 | 2014-04-23 | Mar 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION BILLINGS TO MILES CITY AND RETURN | $163.52 | B-1800 |
| DWAL21400040 | 2014-04-22 | Apr 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION BILLINGS TO ROUNDUP AND RETURN | $56.45 | B-1801 |
| DWAL21400041 | 2014-04-23 | Feb 19, 2014 | IndividualName withheld | STAFF PER DIEM | $8.70 | B-1801 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BILLINGS TO CROW AGENCY, LAME DEER AND RETURN | $108.97 | B-1801 |
| DWAL21400042 | 2014-04-23 | Apr 10 → 14 | IndividualName withheld | STAFF TRANSPORTATION KALISPELL TO BILLINGS AND RETURN | $597.48 | B-1801 |
| DWAL21400049 | 2014-05-02 | Mar 15 → 20 | IndividualName withheld | STAFF PER DIEM | $194.46 | B-1801 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HELENA, MISSOULA AND RETURN | $902.12 | B-1801 |
| DWAL21400050 | 2014-05-02 | Apr 13 → 20 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MISSOULA, BROWNING, BILLINGS, BOZEMAN, HELENA AND RETURN | $974.63 | B-1801 |
| DWAL21400053 | 2014-04-28 | Apr 10 → 20 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BILLINGS, BOZEMAN, MISSOULA, CHOTEAU, BILLINGS, BOZEMAN, HELENA AND RETURN | $23.00 | B-1801 |
| DWAL21400064 | 2014-04-29 | Mar 28 → 31 | WALSH,JOHN E | SENATOR'S PER DIEM | $89.81 | B-1801 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO GREAT FALLS, BOZEMAN, HELENA AND RETURN | $597.00 | B-1801 |
| DWAL21400065 | 2014-04-28 | Apr 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION KALISPELL TO PABLO AND RETURN | $75.78 | B-1801 |
| DWAL21400066 | 2014-05-02 | Apr 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION GLENDIVE TO CIRCLE AND RETURN | $99.63 | B-1801 |
| DWAL21400067 | 2014-05-08 | Mar 17 → 22 | IndividualName withheld | STAFF PER DIEM | $544.47 | B-1801 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS, BOZEMAN, MISSOULA, GREAT FALLS AND RETURN | $1,254.58 | B-1801 |
| DWAL21400077 | 2014-05-08 | Mar 28, 2014 | IndividualName withheld | STAFF PER DIEM | $11.98 | B-1801 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO GREAT FALLS AND RETURN | $123.54 | B-1801 |
| DWAL21400078 | 2014-05-08 | Mar 29 → 31 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN | $166.25 | B-1801 |
| DWAL21400079 | 2014-05-08 | Apr 21 → 27 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MISSOULA, BOZEMAN, BILLINGS, BOZEMAN, HELENA, BILLINGS AND RETURN | $1,339.91 | B-1801 |
| DWAL21400086 | 2014-05-09 | Apr 20 → 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BOZEMAN, MISSOULA, HELENA, BILLINGS, BOZEMAN AND RETURN | $828.30 | B-1801 |
| DWAL21400087 | 2014-05-08 | May 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN TO LIVINGSTON AND RETURN | $26.84 | B-1801 |
| DWAL21400088 | 2014-05-08 | Apr 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION GLENDIVE TO FORT PECK AND RETURN | $101.86 | B-1801 |
| DWAL21400089 | 2014-05-08 | Apr 23 → 24 | IndividualName withheld | STAFF TRANSPORTATION KALISPELL TO BOZEMAN AND RETURN | $198.01 | B-1801 |
| DWAL21400090 | 2014-05-08 | Apr 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN TO BIG TIMBER AND RETURN | $70.56 | B-1801 |
| DWAL21400091 | 2014-05-08 | Mar 13 → 14 | IndividualName withheld | STAFF PER DIEM BILLINGS TO BOZEMAN AND RETURN | $5.20 | B-1801 |
| DWAL21400092 | 2014-05-09 | Mar 14 → 18 | IndividualName withheld | STAFF PER DIEM BILLINGS TO KALISPELL, HELENA, MISSOULA, BOZEMAN AND RETURN | $436.82 | B-1801 |
| DWAL21400093 | 2014-05-09 | Apr 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION BILLINGS TO MILES CITY AND RETURN | $162.40 | B-1801 |
| DWAL21400097 | 2014-05-14 | Apr 14 → 16 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN TO MISSOULA, CHOTEAU, BROWNING, BILLINGS AND RETURN | $340.45 | B-1801 |
| DWAL21400098 | 2014-05-14 | Apr 17 → 23 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN TO GREAT FALLS, HELENA, BOZEMAN, BUTTE, MISSOULA AND RETURN | $610.73 | B-1801 |
| DWAL21400101 | 2014-05-14 | May 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION GLENDIVE TO TERRY AND RETURN | $97.85 | B-1801 |
| DWAL21400102 | 2014-05-15 | May 1 → 4 | IndividualName withheld | STAFF TRANSPORTATION BILLINGS TO MISSOULA, GREAT FALLS, MISSOULA AND RETURN | $359.81 | B-1801 |
| DWAL21400103 | 2014-05-13 | Apr 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION GLENDIVE TO SIDNEY AND RETURN | $51.77 | B-1801 |
| DWAL21400105 | 2014-05-20 | Apr 15 → 16 | IndividualName withheld | STAFF TRANSPORTATION HELENA TO BILLINGS AND RETURN | $153.10 | B-1802 |
| DWAL21400109 | 2014-05-19 | May 1 → 5 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN TO MISSOULA, GREAT FALLS, TOWNSEND, HELENA AND RETURN | $521.63 | B-1802 |
| DWAL21400110 | 2014-05-19 | Mar 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN | $126.56 | B-1802 |
| DWAL21400111 | 2014-05-19 | Mar 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN TO HOBSON AND RETURN | $170.24 | B-1802 |
| DWAL21400112 | 2014-05-19 | Mar 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN TO FORT BENTON AND RETURN | $250.88 | B-1802 |
| DWAL21400115 | 2014-05-19 | May 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION BUTTE TO DEER LODGE AND RETURN | $32.00 | B-1802 |
| DWAL21400116 | 2014-05-19 | May 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION BUTTE TO ANACONDA AND RETURN | $24.40 | B-1802 |
| DWAL21400118 | 2014-05-27 | May 9 → 11 | IndividualName withheld | STAFF TRANSPORTATION BILLINGS TO GREAT FALLS, BOZEMAN AND RETURN | $330.49 | B-1802 |
| DWAL21400122 | 2014-06-03 | Mar 6 → 10 | IndividualName withheld | STAFF PER DIEM | $117.73 | B-1802 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HELENA, BOZEMAN, MISSOULA, GREAT FALLS AND RETURN | $362.37 | B-1802 |
| DWAL21400123 | 2014-05-23 | May 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION BUTTE TO ANACONDA AND RETURN | $26.80 | B-1802 |
| DWAL21400131 | 2014-06-03 | May 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION GLENDIVE TO GLASGOW AND RETURN | $202.82 | B-1802 |
| DWAL21400135 | 2014-06-03 | Apr 11 → 21 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO BILLINGS, BOZEMAN, MISSOULA, GREAT FALLS, HELENA, GREAT FALLS, BILLINGS AND RETURN | $790.87 | B-1802 |
| DWAL21400138 | 2014-06-05 | May 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION KALISPELL TO PABLO AND RETURN | $72.31 | B-1802 |
| DWAL21400139 | 2014-06-09 | Apr 10 → 27 | WALSH,JOHN E | SENATOR'S TRANSPORTATION WASHINGTON DC TO BILLINGS, HELENA AND RETURN | $582.38 | B-1802 |
| DWAL21400140 | 2014-06-05 | Apr 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION MISSOULA TO SEELEY LAKE AND RETURN | $42.00 | B-1802 |
| DWAL21400141 | 2014-06-05 | Apr 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION MISSOULA TO SEELEY LAKE AND RETURN | $42.00 | B-1802 |
| DWAL21400142 | 2014-06-05 | May 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION MISSOULA TO POLSON AND RETURN | $55.20 | B-1802 |
| DWAL21400144 | 2014-06-05 | May 1 → 5 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MISSOULA AND RETURN | $843.52 | B-1802 |
| DWAL21400146 | 2014-06-09 | May 16 → 18 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN TO BILLINGS AND RETURN | $189.41 | B-1802 |
| DWAL21400147 | 2014-06-06 | May 22 → 26 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN TO BILLINGS, KALISPELL, BILLINGS AND RETURN | $628.79 | B-1802 |
| DWAL21400149 | 2014-06-17 | May 1, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN WALSH WASHINGTON DC TO MISSOULA | $210.88 | B-1802 |
| DWAL21400153 | 2014-06-16 | May 11, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN WALSH BOZEMAN TO WASHINGTON DC | $198.75 | B-1802 |
| DWAL21400154 | 2014-06-16 | May 18, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN WALSH BILLINGS TO WASHINGTON DC | $399.05 | B-1802 |
| DWAL21400156 | 2014-06-06 | May 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN TO EMIGRANT AND RETURN | $38.40 | B-1802 |
| DWAL21400157 | 2014-06-10 | May 2 → 5 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO MISSOULA, GREAT FALLS, MISSOULA AND RETURN | $246.01 | B-1802 |
| DWAL21400158 | 2014-06-12 | May 29 → Jun 1 | IndividualName withheld | STAFF TRANSPORTATION BILLINGS TO BOZEMAN AND RETURN | $115.20 | B-1802 |
| DWAL21400159 | 2014-06-12 | May 31, 2014 | IndividualName withheld | STAFF TRANSPORTATION GLENDIVE TO POPLAR AND RETURN | $176.80 | B-1802 |
| DWAL21400160 | 2014-06-12 | May 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION GLENDIVE TO POPLAR, WOLF POINT AND RETURN | $175.63 | B-1802 |
| DWAL21400161 | 2014-06-12 | May 29 → Jun 1 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN TO MISSOULA, MANHATTAN, GREAT FALLS, HELENA AND RETURN | $487.62 | B-1803 |
| DWAL21400165 | 2014-06-13 | May 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION BILLINGS TO ROUNDUP AND RETURN | $40.16 | B-1803 |
| DWAL21400166 | 2014-06-19 | May 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION BILLINGS TO LEWISTOWN AND RETURN | $86.83 | B-1803 |
| DWAL21400167 | 2014-06-17 | Mar 17 → 19 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BOZEMAN AND RETURN | $750.00 | B-1803 |
| DWAL21400168 | 2014-06-16 | Apr 20, 2014 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] HELENA TO WASHINGTON DC | $788.00 | B-1803 |
| DWAL21400169 | 2014-06-16 | Apr 10, 2014 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BILLINGS | $786.00 | B-1803 |
| DWAL21400170 | 2014-06-13 | May 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN TO WEST YELLOWSTONE AND RETURN | $78.56 | B-1803 |
| DWAL21400171 | 2014-06-16 | Jun 5, 2014 | IndividualName withheld | STAFF PER DIEM | $10.20 | B-1803 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KALISPELL TO POLSON AND RETURN | $74.14 | B-1803 |
| DWAL21400173 | 2014-06-17 | Jun 4 → 5 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN TO LEWISTOWN, FORT BENTON, LEWISTOWN AND RETURN | $209.60 | B-1803 |
| DWAL21400178 | 2014-06-19 | Jun 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION GLENDIVE TO MILES CITY AND RETURN | $130.05 | B-1803 |
| DWAL21400179 | 2014-06-19 | May 22 → Jun 2 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN WALSH WASHINGTON DC TO BILLINGS, HELENA AND RETURN | $900.60 | B-1803 |
| DWAL21400180 | 2014-06-18 | Jun 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION KALISPELL TO PABLO AND RETURN | $75.39 | B-1803 |
| DWAL21400181 | 2014-06-19 | Jun 6, 2014 | IndividualName withheld | STAFF PER DIEM | $7.24 | B-1803 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN | $127.56 | B-1803 |
| DWAL21400182 | 2014-06-19 | Jun 7, 2014 | IndividualName withheld | STAFF PER DIEM | $8.40 | B-1803 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO COLSTRIP AND RETURN | $165.88 | B-1803 |
| DWAL21400183 | 2014-06-20 | Jun 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION BILLINGS TO MILES CITY AND RETURN | $87.56 | B-1803 |
| DWAL21400184 | 2014-06-20 | Jun 10, 2014 | IndividualName withheld | STAFF PER DIEM | $7.80 | B-1803 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BILLINGS TO ROUNDUP AND RETURN | $40.16 | B-1803 |
| DWAL21400186 | 2014-06-23 | Jun 6 → 7 | IndividualName withheld | STAFF PER DIEM BILLINGS TO BUTTE, BOZEMAN, COLSTRIP AND RETURN | $139.19 | B-1803 |
| DWAL21400187 | 2014-06-20 | May 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION BUTTE TO HELENA AND RETURN | $56.00 | B-1803 |
| DWAL21400188 | 2014-06-23 | Jun 4, 2014 | IndividualName withheld | STAFF PER DIEM | $13.58 | B-1803 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BUTTE TO KALISPELL AND RETURN | $187.50 | B-1803 |
| DWAL21400189 | 2014-06-20 | May 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION BUTTE TO MISSOULA AND RETURN | $98.00 | B-1803 |
| DWAL21400192 | 2014-06-20 | Jun 11, 2014 | IndividualName withheld | STAFF PER DIEM KALISPELL TO LIBBY AND RETURN | $10.70 | B-1803 |
| DWAL21400194 | 2014-06-23 | Jun 8 → 10 | IndividualName withheld | STAFF TRANSPORTATION BILLINGS TO WOLF POINT AND RETURN | $243.40 | B-1803 |
| DWAL21400195 | 2014-06-27 | Jun 16, 2014 | IndividualName withheld | STAFF PER DIEM | $35.00 | B-1803 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MISSOULA TO LINCOLN AND RETURN | $62.24 | B-1803 |
| DWAL21400196 | 2014-06-26 | Jun 11 → 12 | IndividualName withheld | STAFF PER DIEM | $106.82 | B-1803 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MISSOULA TO LIBBY, KALISPELL AND RETURN | $112.44 | B-1803 |
| DWAL21400197 | 2014-06-30 | Jun 12 → 15 | IndividualName withheld | STAFF PER DIEM | $205.34 | B-1803 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO HELENA, BUTTE, GREAT FALLS AND RETURN | $370.69 | B-1803 |
| DWAL21400198 | 2014-06-30 | Jun 12 → 15 | IndividualName withheld | STAFF PER DIEM | $205.49 | B-1804 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BILLINGS TO HELENA, BOZEMAN, BUTTE, HELENA AND RETURN | $265.16 | B-1804 |
| DWAL21400199 | 2014-06-26 | Jun 13, 2014 | IndividualName withheld | STAFF PER DIEM | $13.28 | B-1804 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GLENDIVE TO SIDNEY AND RETURN | $101.97 | B-1804 |
| DWAL21400200 | 2014-06-25 | Jun 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION BILLINGS TO RED LODGE AND RETURN | $47.12 | B-1804 |
| DWAL21400204 | 2014-07-01 | Jun 12 → 15 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MISSOULA, GREAT FALLS AND RETURN | $657.26 | B-1804 |
| DWAL21400205 | 2014-06-30 | Jun 12 → 15 | IndividualName withheld | STAFF PER DIEM | $242.68 | B-1804 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, BOZEMAN, BUTTE, GREAT FALLS AND RETURN | $20.88 | B-1804 |
| DWAL21400207 | 2014-06-30 | Jun 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN TO MILES CITY AND RETURN | $228.80 | B-1804 |
| DWAL21400209 | 2014-06-27 | May 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION KALISPELL TO RONAN AND RETURN | $78.78 | B-1804 |
| DWAL21400210 | 2014-06-27 | Jun 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION MISSOULA TO BUTTE AND RETURN | $100.00 | B-1804 |
| DWAL21400211 | 2014-06-30 | Jun 11 → 13 | IndividualName withheld | STAFF TRANSPORTATION MISSOULA TO KALISPELL, BIGFORK AND RETURN | $148.48 | B-1804 |
| DWAL21400213 | 2014-07-01 | Jun 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION MISSOULA TO HELENA, BUTTE AND RETURN | $100.96 | B-1804 |
| DWAL21400214 | 2014-07-01 | Jun 17 → 18 | IndividualName withheld | STAFF PER DIEM | $138.15 | B-1804 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GLENDIVE TO DICKINSON ND, MEDORA ND AND RETURN | $193.48 | B-1804 |
| DWAL21400216 | 2014-07-07 | Jun 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION BILLINGS TO HARLEM AND RETURN | $163.20 | B-1804 |
| DWAL21400218 | 2014-07-10 | Jun 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN | $96.72 | B-1804 |
| DWAL21400225 | 2014-07-07 | Mar 26 → 29 | IndividualName withheld | STAFF TRANSPORTATION GREAT FALLS TO DILLON, BOZEMAN, MISSOULA AND RETURN | $267.88 | B-1804 |
| DWAL21400226 | 2014-07-07 | Apr 26, 2014 | IndividualName withheld | STAFF TRANSPORTATION GREAT FALLS TO BOZEMAN AND RETURN | $141.60 | B-1804 |
| DWAL21400227 | 2014-07-07 | Apr 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION GREAT FALLS TO DILLON AND RETURN | $168.00 | B-1804 |
| DWAL21400228 | 2014-07-03 | May 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN | $72.00 | B-1804 |
| DWAL21400230 | 2014-07-03 | Jun 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION GREAT FALLS TO DILLON AND RETURN | $99.29 | B-1804 |
| DWAL21400231 | 2014-07-03 | Jun 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN | $72.00 | B-1804 |
| DWAL21400232 | 2014-07-03 | Jun 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN | $72.00 | B-1804 |
| DWAL21400233 | 2014-07-10 | Jun 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION BOZEMAN TO BIG SKY AND RETURN | $40.16 | B-1804 |
| DWAL21400234 | 2014-07-11 | Jun 27, 2014 | IndividualName withheld | STAFF PER DIEM | $6.75 | B-1804 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GLENDIVE TO POPLAR AND RETURN | $184.95 | B-1804 |
| DWAL21400235 | 2014-07-11 | Jun 19 → 30 | IndividualName withheld | STAFF PER DIEM | $284.51 | B-1804 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BILLINGS TO MISSOULA, KALISPELL, WASHINGTON DC AND RETURN | $1,034.00 | B-1804 |
| DWAL21400239 | 2014-07-11 | Jun 20 → 24 | IndividualName withheld | STAFF PER DIEM | $649.85 | B-1804 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO MISSOULA, KALISPELL, MISSOULA, LEWISTOWN AND RETURN | $523.00 | B-1804 |
| DWAL21400240 | 2014-07-14 | Jun 26 → 28 | IndividualName withheld | STAFF PER DIEM | $198.79 | B-1804 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO BILLINGS, CROW AGENCY, BOZEMAN, HELENA AND RETURN | $359.84 | B-1804 |
| DWAL21400242 | 2014-07-11 | Jun 5, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN WALSH WASHINGTON DC TO HELENA | $413.82 | B-1805 |
| DWAL21400243 | 2014-07-11 | Jun 5 → 8 | WALSH,JOHN E | SENATOR'S PER DIEM WASHINGTON DC TO HELENA, BOZEMAN, COLSTRIP, BILLINGS AND RETURN | $238.42 | B-1805 |
| DWAL21400245 | 2014-07-14 | Jun 20 → 22 | WALSH,JOHN E | SENATOR'S PER DIEM WASHINGTON DC TO MISSOULA, KALISPELL, WHITEFISH, KALISPELL, MINNEAPOLIS MN AND RETURN | $296.79 | B-1805 |
| DWAL21400246 | 2014-07-16 | Jun 20 → 22 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN WALSH WASHINGTON DC TO MISSOULA, KALISPELL AND RETURN | $709.60 | B-1805 |
| DWAL21400247 | 2014-07-14 | Jul 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN | $67.21 | B-1805 |
| DWAL21400248 | 2014-07-17 | Jun 26 → Jul 4 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BILLINGS, MISSOULA AND RETURN | $1,088.00 | B-1805 |
| DWAL21400249 | 2014-07-17 | Jul 2 → 4 | IndividualName withheld | STAFF PER DIEM | $138.98 | B-1805 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO ARLEE, MISSOULA, HELENA AND RETURN | $344.02 | B-1805 |
| DWAL21400250 | 2014-07-16 | Jun 26 → Jul 3 | IndividualName withheld | STAFF PER DIEM | $5.78 | B-1805 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KALISPELL TO PABLO AND RETURN | $84.75 | B-1805 |
| DWAL21400251 | 2014-07-18 | Jun 30 → Jul 3 | IndividualName withheld | STAFF PER DIEM | $132.56 | B-1805 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KALISPELL TO HAVRE, BROWNING, PABLO, ARLEE AND RETURN | $368.88 | B-1805 |
| DWAL21400252 | 2014-07-17 | Jun 25 → 27 | IndividualName withheld | STAFF PER DIEM | $14.74 | B-1805 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BILLINGS TO CROW AGENCY AND RETURN | $203.25 | B-1805 |
| DWAL21400253 | 2014-07-14 | Jun 29 → Jul 5 | IndividualName withheld | STAFF PER DIEM | $790.83 | B-1805 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BILLINGS TO POPLAR, HARLEM, HAVRE, BOX ELDER, BROWNING, HEART BUTTE, BROWNING, MISSOULA, POLSON, PABLO, SAINT IGNATIUS, ARLEE, MISSOULA, ARLEE AND RETURN | $693.62 | B-1805 |
| DWAL21400257 | 2014-07-17 | Jun 12 → 15 | IndividualName withheld | STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO MINNEAPOLIS MN, BOZEMAN, BUTTE, GREAT FALLS AND RETURN | $158.84 | B-1805 |
| DWAL21400258 | 2014-07-17 | Jul 2 → 4 | IndividualName withheld | STAFF PER DIEM BILLINGS TO BOZEMAN, MISSOULA AND RETURN | $274.42 | B-1805 |
| DWAL21400269 | 2014-07-17 | Jul 9, 2014 | IndividualName withheld | STAFF PER DIEM BILLINGS TO CROW AGENCY AND RETURN | $13.23 | B-1805 |
| DWAL21400270 | 2014-07-22 | Jun 26 → Jul 3 | IndividualName withheld | STAFF PER DIEM | $522.39 | B-1805 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, MISSOULA, GREAT FALLS, HELENA, BOZEMAN, MINNEAPOLIS MN AND RETURN | $951.62 | B-1805 |
| DWAL21400272 | 2014-08-04 | Jun 26 → Jul 4 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO BILLINGS, CROW AGENCY, BILLINGS, FORT PECK, HAVRE, BROWNING, MISSOULA AND RETURN | $1,005.79 | B-1805 |
| DWAL21400273 | 2014-07-25 | Jul 10 → 13 | IndividualName withheld | STAFF PER DIEM | $418.68 | B-1805 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BILLINGS TO MISSOULA, KALISPELL, BROWNING, HELENA AND RETURN | $326.30 | B-1805 |
| DWAL21400274 | 2014-07-22 | Jul 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION BILLINGS TO PRYOR AND RETURN | $33.60 | B-1805 |
| DWAL21400275 | 2014-07-25 | Jun 30 → Jul 7 | IndividualName withheld | STAFF PER DIEM | $22.25 | B-1805 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BOZEMAN, BILLINGS, BOZEMAN AND RETURN | $864.64 | B-1805 |
| DWAL21400276 | 2014-07-25 | Jul 10 → 13 | IndividualName withheld | STAFF PER DIEM | $268.29 | B-1805 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KALISPELL TO BROWNING AND RETURN | $373.61 | B-1805 |
| DWAL21400277 | 2014-07-25 | Jul 10 → 13 | IndividualName withheld | STAFF PER DIEM | $390.21 | B-1805 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO MISSOULA, KALISPELL, BROWNING, HELENA AND RETURN | $439.88 | B-1805 |
| DWAL21400278 | 2014-07-25 | Jun 26, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN WALSH WASHINGTON DC TO BILLINGS | $607.56 | B-1805 |
| DWAL21400279 | 2014-07-25 | Jul 7, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN WALSH HELENA TO WASHINGTON DC | $574.62 | B-1806 |
| DWAL21400280 | 2014-07-24 | Jun 26 → Jul 7 | WALSH,JOHN E | SENATOR'S PER DIEM WASHINGTON DC TO BILLINGS, CROW AGENCY, BILLINGS, BOZEMAN, BUTTE, BOZEMAN, LIVINGSTON, ARLEE, MISSOULA, BUTTE AND RETURN | $60.75 | B-1806 |
| DWAL21400281 | 2014-07-23 | Jul 10, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN WALSH WASHINGTON DC TO MISSOULA | $178.80 | B-1806 |
| DWAL21400282 | 2014-07-23 | Jul 14, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN WALSH HELENA TO WASHINGTON DC | $565.20 | B-1806 |
| DWAL21400284 | 2014-07-23 | Jul 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION KALISPELL TO CONDON AND RETURN | $28.00 | B-1806 |
| DWAL21400285 | 2014-07-24 | Jul 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION KALISPELL TO WEST GLACIER AND RETURN | $28.00 | B-1806 |
| DWAL21400286 | 2014-07-24 | Jul 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION KALISPELL TO POLSON AND RETURN | $28.00 | B-1806 |
| DWAL21400287 | 2014-07-31 | Jul 10 → 14 | WALSH,JOHN E | SENATOR'S PER DIEM WASHINGTON DC TO MISSOULA, KALISPELL, BROWNING, HELENA, MINNEAPOLIS MN AND RETURN | $146.59 | B-1806 |
| DWAL21400288 | 2014-08-01 | Jun 26 → Jul 7 | IndividualName withheld | STAFF PER DIEM | $975.13 | B-1806 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BILLINGS, HELENA, BILLINGS, BOZEMAN, MISSOULA, KALISPELL AND RETURN | $225.14 | B-1806 |
| DWAL21400289 | 2014-07-22 | Jun 26 → Jul 7 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BILLINGS, KALISPELL AND RETURN | $1,204.75 | B-1806 |
| DWAL21400293 | 2014-07-30 | Jul 16, 2014 | IndividualName withheld | STAFF PER DIEM | $13.51 | B-1806 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO HELENA AND RETURN | $78.82 | B-1806 |
| DWAL21400295 | 2014-07-30 | Jul 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION BUTTE TO ANACONDA AND RETURN | $26.00 | B-1806 |
| DWAL21400296 | 2014-07-31 | Jul 15 → 16 | IndividualName withheld | STAFF TRANSPORTATION MISSOULA TO CONDON AND RETURN | $64.80 | B-1806 |
| DWAL21400299 | 2014-08-04 | Jul 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION HELENA TO TOSTON AND RETURN | $36.80 | B-1806 |
| DWAL21400300 | 2014-08-04 | Jul 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION GLENDIVE TO WIBAUX AND RETURN | $94.49 | B-1806 |
| DWAL21400301 | 2014-08-06 | Jul 22, 2014 | IndividualName withheld | STAFF PER DIEM | $35.30 | B-1806 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BILLINGS TO POPLAR AND RETURN | $264.00 | B-1806 |
| DWAL21400306 | 2014-08-11 | Jul 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION BILLINGS TO JOLIET AND RETURN | $26.24 | B-1806 |
| DWAL21400307 | 2014-08-11 | Jul 27, 2014 | IndividualName withheld | STAFF INCIDENTALS | $2.00 | B-1806 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $32.78 | B-1806 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BILLINGS TO HARLEM AND RETURN | $194.90 | B-1806 |
| DWAL21400311 | 2014-08-11 | Jul 23, 2014 | IndividualName withheld | STAFF PER DIEM | $17.04 | B-1806 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MISSOULA TO HAMILTON AND RETURN | $40.00 | B-1806 |
| DWAL21400313 | 2014-08-07 | Jul 30, 2014 | IndividualName withheld | STAFF PER DIEM | $5.00 | B-1806 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GLENDIVE TO WOLF POINT AND RETURN | $200.95 | B-1806 |