| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCK SPRINGS TO EVANSTON AND RETURN | $109.00 | B-453 |
| DBRS21800351 | 2018-04-05 | Jan 12 → 13 | IndividualName withheld | STAFF PER DIEM | $150.46 | B-453 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERTON TO CODY AND RETURN | $122.34 | B-453 |
| DBRS21800352 | 2018-04-05 | Jan 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION CROWHEART TO KINNEAR AND RETURN | $32.70 | B-453 |
| DBRS21800353 | 2018-04-05 | Feb 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO DUBOIS TO CROWHEART | $61.04 | B-453 |
| DBRS21800354 | 2018-04-05 | Mar 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION CROWHEART TO LANDER TO RIVERTON | $39.24 | B-453 |
| DBRS21800355 | 2018-04-05 | Mar 26 → 28 | IndividualName withheld | STAFF INCIDENTALS | $13.02 | B-454 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $279.55 | B-454 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERTON TO CASPER, GILLETTE, CASPER AND RETURN | $286.71 | B-454 |
| DBRS21800361 | 2018-04-06 | Nov 17, 2017 | IndividualName withheld | STAFF PER DIEM | $40.00 | B-454 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERTON TO CODY AND RETURN | $118.14 | B-454 |
| DBRS21800364 | 2018-04-09 | Mar 27, 2018 | IndividualName withheld | STAFF PER DIEM | $11.20 | B-454 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO GILLETTE AND RETURN | $49.00 | B-454 |
| DBRS21800365 | 2018-04-09 | Mar 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN | $49.00 | B-454 |
| DBRS21800366 | 2018-04-09 | Mar 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO WRIGHT, GLENROCK AND RETURN | $41.00 | B-454 |
| DBRS21800367 | 2018-04-09 | Apr 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO RAWLINS AND RETURN | $38.00 | B-454 |
| DBRS21800368 | 2018-04-11 | Mar 27 → 30 | ENTERPRISE RENT A CAR | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO GILLETTE, CHEYENNE, WRIGHT, GLENROCK AND RETURN | $374.40 | B-454 |
| DBRS21800369 | 2018-04-11 | Apr 3, 2018 | ENTERPRISE RENT A CAR | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO RAWLINS AND RETURN | $93.60 | B-454 |
| DBRS21800370 | 2018-04-12 | Feb 10 → 12 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO DENVER CO AND RETURN | $176.31 | B-454 |
| DBRS21800371 | 2018-04-12 | Mar 8, 2018 | IndividualName withheld | STAFF PER DIEM | $18.50 | B-454 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN | $59.95 | B-454 |
| DBRS21800376 | 2018-04-16 | Mar 23 → Apr 4 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER CO AND RETURN | $890.00 | B-454 |
| DBRS21800377 | 2018-04-16 | Mar 28 → Apr 8 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CASPER AND RETURN | $1,093.50 | B-454 |
| DBRS21800378 | 2018-04-16 | Apr 4 → 5 | IndividualName withheld | STAFF INCIDENTALS | $9.30 | B-454 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $122.40 | B-454 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERTON TO LARAMIE AND RETURN | $199.50 | B-454 |
| DBRS21800379 | 2018-04-16 | Mar 23 → Apr 4 | IndividualName withheld | STAFF PER DIEM | $981.81 | B-454 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, DENVER CO, LARAMIE, ROCK SPRINGS, GREEN RIVER, MOUNTAIN VIEW, LYMAN, EVANSTON, DIAMONDVILLE, PINEDALE, FARSON, ROCK SPRINGS, LARAMIE, PINE BLUFFS, BURNS, CHEYENNE, LARAMIE, LOVELAND CO, DENVER CO, CLEVELAND OH AND RETURN | $762.19 | B-454 |
| DBRS21800380 | 2018-04-16 | Mar 24, 2018 | BUSINESS AVIATORS INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO THERMOPOLIS, KEMMERER, SHERIDAN AND RETURN | $4,386.00 | B-454 |
| DBRS21800382 | 2018-04-13 | Nov 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO LANDER TO CROWHEART | $38.52 | B-454 |
| DBRS21800383 | 2018-04-16 | Nov 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION CROWHEART TO WORLAND TO RIVERTON | $116.63 | B-454 |
| DBRS21800384 | 2018-04-16 | Dec 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION CROWHEART TO LANDER TO RIVERTON | $38.52 | B-454 |
| DBRS21800385 | 2018-04-13 | Dec 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO LANDER TO CROWHEART | $38.52 | B-454 |
| DBRS21800386 | 2018-04-13 | Jan 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION CROWHEART TO THERMOPOLIS TO RIVERTON | $83.46 | B-454 |
| DBRS21800387 | 2018-04-18 | Nov 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO ROCK SPRINGS AND RETURN | $103.71 | B-454 |
| DBRS21800388 | 2018-04-16 | Nov 8 → 10 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON TO THE FOLLOWING AND RETURN: 11/8 PINEDALE; 11/9 CASPER; 11/10 LANDER | $291.31 | B-454 |
| DBRS21800389 | 2018-04-16 | Nov 20 → 22 | IndividualName withheld | STAFF PER DIEM | $241.41 | B-454 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERTON TO ROCK SPRINGS AND RETURN | $181.90 | B-454 |
| DBRS21800390 | 2018-04-16 | Apr 2 → 3 | IndividualName withheld | STAFF PER DIEM | $20.48 | B-455 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERTON TO CODY AND RETURN | $130.75 | B-455 |
| DBRS21800392 | 2018-04-16 | Apr 7, 2018 | IndividualName withheld | STAFF PER DIEM | $7.72 | B-455 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERTON TO CODY AND RETURN | $121.67 | B-455 |
| DBRS21800395 | 2018-04-17 | Mar 23 → Apr 9 | BARRASSO,JOHN | SENATOR'S INCIDENTALS | $34.00 | B-455 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $78.30 | B-455 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, THERMOPOLIS, KEMMERER, EVANSTON, SHERIDAN, CASPER, GILLETTE, CASPER, CHEYENNE, CASPER, WRIGHT, GLENROCK, CASPER, NEWCASTLE, HULETT, LUSK, CASPER, RAWLINS, CASPER, LARAMIE, CASPER, CODY, RIVERTON, CASPER AND RETURN | $587.00 | B-455 |
| DBRS21800399 | 2018-04-20 | Apr 10 → 12 | IndividualName withheld | STAFF INCIDENTALS | $16.74 | B-455 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $246.37 | B-455 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERTON TO CASPER AND RETURN | $153.69 | B-455 |
| DBRS21800401 | 2018-04-23 | Apr 10 → 12 | IndividualName withheld | STAFF PER DIEM CHEYENNE TO CASPER AND RETURN | $252.17 | B-455 |
| DBRS21800402 | 2018-04-20 | Apr 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO PINE BLUFFS, BURNS AND RETURN | $49.05 | B-455 |
| DBRS21800403 | 2018-04-23 | Apr 10 → 12 | IndividualName withheld | STAFF PER DIEM | $232.04 | B-455 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCK SPRINGS TO CASPER AND RETURN | $250.70 | B-455 |
| DBRS21800404 | 2018-04-23 | Apr 5 → 6 | IndividualName withheld | STAFF PER DIEM | $8.70 | B-455 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHERIDAN TO CASPER AND RETURN | $47.07 | B-455 |
| DBRS21800405 | 2018-04-23 | Apr 5 → 6 | ENTERPRISE RENT A CAR | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SHERIDAN TO CASPER AND RETURN | $106.70 | B-455 |
| DBRS21800406 | 2018-04-23 | Apr 7 → 8 | IndividualName withheld | STAFF PER DIEM | $161.13 | B-455 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHERIDAN TO CODY AND RETURN | $260.18 | B-455 |
| DBRS21800407 | 2018-04-24 | Apr 10 → 12 | IndividualName withheld | STAFF PER DIEM KAYCEE TO CASPER AND RETURN | $241.11 | B-455 |
| DBRS21800408 | 2018-04-23 | Mar 24 → 25 | IndividualName withheld | STAFF TRANSPORTATION SHERIDAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $113.30 | B-455 |
| DBRS21800409 | 2018-04-23 | Mar 26 → 27 | IndividualName withheld | STAFF PER DIEM | $89.47 | B-455 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHERIDAN TO GILLETTE AND RETURN | $154.08 | B-455 |
| DBRS21800410 | 2018-04-23 | Apr 10 → 12 | IndividualName withheld | STAFF PER DIEM | $255.23 | B-455 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHERIDAN TO CASPER AND RETURN | $25.01 | B-455 |
| DBRS21800411 | 2018-04-23 | Apr 10 → 12 | ENTERPRISE RENT A CAR | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SHERIDAN TO CASPER AND RETURN | $142.10 | B-455 |
| DBRS21800412 | 2018-04-25 | Mar 30, 2018 | IndividualName withheld | STAFF PER DIEM | $5.93 | B-455 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO NEWCASTLE, LUSK AND RETURN | $73.32 | B-455 |
| DBRS21800413 | 2018-04-23 | Mar 29 → 31 | IndividualName withheld | STAFF PER DIEM | $152.85 | B-455 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHERIDAN TO HULETT AND RETURN | $292.17 | B-455 |
| DBRS21800414 | 2018-04-23 | Apr 10 → 12 | IndividualName withheld | STAFF PER DIEM | $249.87 | B-455 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERTON TO CASPER AND RETURN | $212.31 | B-455 |
| DBRS21800416 | 2018-04-25 | Apr 13 → 16 | BARRASSO,JOHN | SENATOR'S PER DIEM | $21.15 | B-455 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN | $585.30 | B-455 |
| DBRS21800417 | 2018-04-25 | Mar 28 → Apr 8 | IndividualName withheld | STAFF INCIDENTALS | $10.95 | B-455 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $243.43 | B-455 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CASPER, BUFFALO, PINEDALE, CASPER AND RETURN | $587.54 | B-455 |
| DBRS21800418 | 2018-04-25 | Apr 2, 2018 | IndividualName withheld | STAFF PER DIEM | $15.78 | B-456 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN | $53.41 | B-456 |
| DBRS21800419 | 2018-04-24 | Apr 5, 2018 | IndividualName withheld | STAFF INCIDENTALS | $7.00 | B-456 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO DENVER CO, LARAMIE AND RETURN | $186.95 | B-456 |
| DBRS21800422 | 2018-04-30 | Apr 17 → 18 | IndividualName withheld | STAFF INCIDENTALS | $8.37 | B-456 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $147.09 | B-456 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERTON TO CASPER AND RETURN | $148.79 | B-456 |
| DBRS21800423 | 2018-05-04 | Apr 10 → 12 | IndividualName withheld | STAFF PER DIEM | $223.40 | B-456 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO CASPER AND RETURN | $194.02 | B-456 |
| DBRS21800424 | 2018-05-01 | Apr 18, 2018 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-456 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERTON TO WORLAND AND RETURN | $113.52 | B-456 |
| DBRS21800426 | 2018-05-02 | Mar 26 → Apr 2 | IndividualName withheld | STAFF PER DIEM | $329.04 | B-456 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO GILLETTE AND RETURN | $952.74 | B-456 |
| DBRS21800428 | 2018-05-01 | Apr 19 → 23 | BARRASSO,JOHN | SENATOR'S INCIDENTALS | $6.00 | B-456 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $13.44 | B-456 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, CHEYENNE, CASPER AND RETURN | $1,503.30 | B-456 |
| DBRS21800429 | 2018-05-02 | Apr 19, 2018 | IndividualName withheld | STAFF PER DIEM | $9.31 | B-456 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN | $53.08 | B-456 |
| DBRS21800430 | 2018-05-02 | Apr 23 → 24 | IndividualName withheld | STAFF INCIDENTALS | $8.90 | B-456 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $187.59 | B-456 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERTON TO SHERIDAN, BILLINGS MT, CASPER AND RETURN | $244.83 | B-456 |
| DBRS21800431 | 2018-05-07 | Apr 25, 2018 | IndividualName withheld | STAFF PER DIEM | $12.49 | B-456 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCK SPRINGS TO KEMMERER AND RETURN | $92.65 | B-456 |
| DBRS21800434 | 2018-05-09 | Apr 9 → 12 | IndividualName withheld | STAFF PER DIEM | $328.97 | B-456 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHERIDAN TO CASPER AND RETURN | $176.58 | B-456 |
| DBRS21800436 | 2018-05-09 | Apr 27 → 30 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER CO AND RETURN | $470.40 | B-456 |
| DBRS21800438 | 2018-05-09 | Apr 24, 2018 | IndividualName withheld | STAFF PER DIEM | $45.00 | B-456 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KAYCEE TO GILLETTE AND RETURN | $131.35 | B-456 |
| DBRS21800439 | 2018-05-09 | Apr 27 → 28 | IndividualName withheld | STAFF PER DIEM | $83.35 | B-456 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCK SPRINGS TO LYMAN AND RETURN | $92.65 | B-456 |
| DBRS21800440 | 2018-05-09 | Apr 29 → 30 | IndividualName withheld | STAFF PER DIEM | $121.97 | B-456 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCK SPRINGS TO AFTON AND RETURN | $201.65 | B-456 |
| DBRS21800441 | 2018-05-08 | Apr 27 → 28 | IndividualName withheld | STAFF PER DIEM | $147.19 | B-456 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERTON TO GUERNSEY, FORT LARAMIE AND RETURN | $185.21 | B-456 |
| DBRS21800446 | 2018-05-09 | Apr 28, 2018 | IndividualName withheld | STAFF INCIDENTALS | $1.00 | B-456 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO GUERNSEY AND RETURN | $33.01 | B-456 |
| DBRS21800447 | 2018-05-09 | Apr 27 → 29 | ENTERPRISE RENT A CAR | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CHEYENNE TO GUERNSEY AND RETURN | $138.58 | B-456 |
| DBRS21800448 | 2018-05-22 | Apr 22, 2018 | IndividualName withheld | STAFF PER DIEM | $11.45 | B-456 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN | $46.07 | B-456 |
| DBRS21800449 | 2018-05-22 | Apr 22, 2018 | ENTERPRISE RENT A CAR | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO CHEYENNE AND RETURN | $94.26 | B-456 |
| DBRS21800450 | 2018-05-09 | Apr 24, 2018 | IndividualName withheld | STAFF PER DIEM | $4.58 | B-457 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO GILLETTE AND RETURN | $33.38 | B-457 |
| DBRS21800451 | 2018-05-09 | Apr 24, 2018 | ENTERPRISE RENT A CAR | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO GILLETTE AND RETURN | $98.10 | B-457 |
| DBRS21800453 | 2018-05-10 | Apr 24, 2018 | IndividualName withheld | STAFF PER DIEM SHERIDAN TO BILLINGS MT AND RETURN | $18.87 | B-457 |
| DBRS21800456 | 2018-05-11 | Apr 27 → 30 | IndividualName withheld | STAFF PER DIEM | $169.93 | B-457 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, GUERNSEY, CASPER, DOUGLAS, DENVER CO AND RETURN | $286.79 | B-457 |
| DBRS21800458 | 2018-05-14 | Apr 28, 2018 | CHOICE AVIATION LLC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO FORT BRIDGER TO GUERNSEY | $6,331.83 | B-457 |
| DBRS21800459 | 2018-05-11 | Apr 30, 2018 | CHOICE AVIATION LLC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO AFTON, WORLAND, POWELL AND RETURN | $7,680.42 | B-457 |
| DBRS21800461 | 2018-05-11 | May 2 → 3 | IndividualName withheld | STAFF INCIDENTALS | $9.30 | B-457 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $141.25 | B-457 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERTON TO CHEYENNE, CASPER AND RETURN | $182.55 | B-457 |
| DBRS21800463 | 2018-05-10 | May 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN | $24.05 | B-457 |
| DBRS21800464 | 2018-05-14 | Apr 30 → May 2 | ENTERPRISE RENT A CAR | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO THE FOLLOWING AND RETURN: 4/30 DOUGLAS; 5/1 HANNA; 5/2 CHEYENNE | $187.48 | B-457 |
| DBRS21800465 | 2018-05-10 | Apr 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN | $13.54 | B-457 |
| DBRS21800466 | 2018-05-10 | May 1, 2018 | IndividualName withheld | STAFF PER DIEM | $6.13 | B-457 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO HANNA, CHEYENNE AND RETURN | $82.02 | B-457 |
| DBRS21800467 | 2018-05-15 | Apr 28 → 30 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO FORT LARAMIE, DOUGLAS AND RETURN | $42.66 | B-457 |
| DBRS21800468 | 2018-05-14 | Apr 28 → 29 | ENTERPRISE RENT A CAR | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO FORT LARAMIE, DOUGLAS AND RETURN | $111.18 | B-457 |
| DBRS21800469 | 2018-05-14 | May 3, 2018 | ENTERPRISE RENT A CAR | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO PAVILION, RIVERTON, LANDER AND RETURN | $77.39 | B-457 |
| DBRS21800470 | 2018-05-10 | May 3, 2018 | IndividualName withheld | STAFF PER DIEM | $21.07 | B-457 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO PAVILLION, RIVERTON, LANDER AND RETURN | $50.00 | B-457 |
| DBRS21800472 | 2018-05-11 | Apr 29 → 30 | IndividualName withheld | STAFF PER DIEM | $13.75 | B-457 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHERIDAN TO WORLAND AND RETURN | $149.49 | B-457 |
| DBRS21800473 | 2018-05-21 | May 5, 2018 | ENTERPRISE RENT A CAR | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO DOUGLAS AND RETURN | $77.39 | B-457 |
| DBRS21800475 | 2018-05-11 | May 6 → 7 | IndividualName withheld | STAFF PER DIEM | $132.07 | B-457 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO DENVER CO, CHEYENNE AND RETURN | $329.18 | B-457 |
| DBRS21800478 | 2018-05-14 | May 5, 2018 | IndividualName withheld | STAFF PER DIEM | $12.12 | B-457 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO CODY AND RETURN | $53.72 | B-457 |
| DBRS21800479 | 2018-05-14 | May 5 → 6 | ENTERPRISE RENT A CAR | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO CODY AND RETURN | $57.77 | B-457 |
| DBRS21800480 | 2018-05-14 | Apr 27 → May 6 | BARRASSO,JOHN | SENATOR'S INCIDENTALS | $25.72 | B-457 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, FORT BRIDGER, LYMAN, GUERNSEY, FORT LARAMIE, DOUGLAS, CASPER, AFTON, WORLAND, POWELL, CASPER, HANNA, CASPER, CHEYENNE, CASPER, PAVILLION, RIVERTON, LANDER, CASPER, DOUGLAS, CASPER, DENVER CO AND RETURN | $401.20 | B-457 |
| DBRS21800485 | 2018-05-17 | May 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.34 | B-457 |
| DBRS21800486 | 2018-05-16 | May 9, 2018 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-457 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCK SPRINGS TO PINEDALE AND RETURN | $114.45 | B-457 |
| DBRS21800487 | 2018-05-16 | May 10, 2018 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-458 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCK SPRINGS TO EVANSTON AND RETURN | $114.45 | B-458 |
| DBRS21800488 | 2018-05-16 | May 11, 2018 | IndividualName withheld | STAFF PER DIEM | $9.00 | B-458 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO LARAMIE AND RETURN | $182.03 | B-458 |
| DBRS21800490 | 2018-05-17 | May 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO LARAMIE AND RETURN | $26.86 | B-458 |
| DBRS21800491 | 2018-05-17 | May 11, 2018 | ENTERPRISE RENT A CAR | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO LARAMIE AND RETURN | $57.77 | B-458 |
| DBRS21800492 | 2018-05-16 | May 10 → 14 | BARRASSO,JOHN | SENATOR'S INCIDENTALS | $6.00 | B-458 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $15.43 | B-458 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, LARAMIE, CASPER AND RETURN | $721.80 | B-458 |
| DBRS21800493 | 2018-05-18 | May 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION SHERIDAN TO SUNDANCE, DEVILS TOWER AND RETURN | $203.83 | B-458 |
| DBRS21800497 | 2018-05-23 | May 14 → 18 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER CO AND RETURN | $642.40 | B-458 |
| DBRS21800500 | 2018-05-24 | May 14 → 18 | IndividualName withheld | STAFF INCIDENTALS | $30.38 | B-458 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $413.55 | B-458 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERTON TO JACKSON, LARAMIE, DOUGLAS, CASPER AND RETURN | $594.46 | B-458 |
| DBRS21800501 | 2018-05-25 | May 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.66 | B-458 |
| DBRS21800503 | 2018-05-30 | May 18 → 19 | IndividualName withheld | STAFF PER DIEM | $169.00 | B-458 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCK SPRINGS TO JACKSON AND RETURN | $221.82 | B-458 |
| DBRS21800504 | 2018-05-29 | May 18, 2018 | IndividualName withheld | STAFF PER DIEM | $6.07 | B-458 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN | $73.03 | B-458 |
| DBRS21800507 | 2018-05-29 | May 17 → 21 | BARRASSO,JOHN | SENATOR'S INCIDENTALS | $6.00 | B-458 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, DOUGLAS, CASPER, COWLEY, LOVELL, COWLEY, JACKSON, RIVERTON, CASPER AND RETURN | $586.80 | B-458 |
| DBRS21800508 | 2018-05-31 | Apr 30, 2018 | CHOICE AVIATION LLC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO AFTON, WORLAND, POWELL AND RETURN | $541.53 | B-458 |
| DBRS21800509 | 2018-06-05 | May 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION KAYCEE TO GILLETTE AND RETURN | $126.99 | B-458 |
| DBRS21800510 | 2018-06-05 | May 22 → 23 | IndividualName withheld | STAFF INCIDENTALS | $13.90 | B-458 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $164.84 | B-458 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERTON TO LARAMIE AND RETURN | $260.51 | B-458 |
| DBRS21800514 | 2018-06-06 | May 14 → 18 | IndividualName withheld | STAFF PER DIEM | $660.11 | B-458 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHEYENNE, TORRINGTON, LUSK, DOUGLAS, CASPER, DENVER CO AND RETURN | $512.45 | B-458 |
| DBRS21800515 | 2018-06-06 | May 19, 2018 | BIGHORN AIRWAYS INC | SENATOR'S TRANSPORTATION AIRFARE FOR SEN BARRASSO CASPER TO COWLEY, JACKSON, RIVERTON AND RETURN | $3,780.81 | B-458 |
| DBRS21800516 | 2018-06-06 | May 23, 2018 | IndividualName withheld | STAFF PER DIEM | $10.80 | B-458 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SHERIDAN TO CASPER AND RETURN | $24.00 | B-458 |
| DBRS21800517 | 2018-06-06 | May 23 → 24 | ENTERPRISE RENT A CAR | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SHERIDAN TO CASPER AND RETURN | $53.90 | B-458 |
| DBRS21800523 | 2018-06-11 | May 29 → Jun 1 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DENVER CO AND RETURN | $802.40 | B-458 |
| DBRS21800527 | 2018-06-11 | May 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION KAYCEE TO BUFFALO AND RETURN | $57.23 | B-458 |
| DBRS21800528 | 2018-06-11 | May 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION KAYCEE TO BUFFALO AND RETURN | $55.05 | B-458 |
| DBRS21800531 | 2018-06-11 | May 25 → Jun 3 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $75.85 | B-459 |
| DBRS21800532 | 2018-06-11 | May 29, 2018 | IndividualName withheld | STAFF PER DIEM | $7.95 | B-459 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN | $217.46 | B-459 |
| DBRS21800533 | 2018-06-11 | May 29 → Jun 1 | IndividualName withheld | STAFF PER DIEM | $493.85 | B-459 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, LARAMIE, CHEYENNE, DENVER CO AND RETURN | $261.19 | B-459 |
| DBRS21800534 | 2018-06-08 | May 29 → 31 | IndividualName withheld | STAFF INCIDENTALS | $11.76 | B-459 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $265.75 | B-459 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERTON TO GILLETTE AND RETURN | $241.49 | B-459 |
| DBRS21800535 | 2018-06-08 | May 30 → 31 | IndividualName withheld | STAFF PER DIEM | $114.07 | B-459 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO SHERIDAN, DAYTON, BILLINGS MT, SHERIDAN AND RETURN | $340.20 | B-459 |
| DBRS21800536 | 2018-06-11 | May 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN | $154.92 | B-459 |
| DBRS21800537 | 2018-06-12 | May 24 → Jun 4 | BARRASSO,JOHN | SENATOR'S INCIDENTALS | $6.00 | B-459 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $132.33 | B-459 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, DOUGLAS, WORLAND, TEN SLEEP, WORLAND, CASPER, PINE BLUFFS, CHEYENNE, CASPER, SHERIDAN, RANCHESTER, DAYTON, BILLINGS MT, SHERIDAN, CASPER, DOUGLAS, CASPER AND RETURN | $721.80 | B-459 |
| DBRS21800542 | 2018-06-15 | Jun 6 → 10 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 6/6-10 [NAME] WASHINGTON DC TO CASPER AND RETURN; 6/7-10 L MENGLEKAMP WASHINGTON DC TO BILLINGS MT AND RETURN | $1,924.20 | B-459 |
| DBRS21800543 | 2018-06-15 | May 28, 2018 | CHOICE AVIATION LLC | SENATOR'S TRANSPORTATION | $1,287.79 | B-459 |