| DCAN21201046 | 2012-10-03 | Sep 27, 2012 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO KELSO AND RETURN | $46.62 | B-592 |
| DCAN21201047 | 2012-10-03 | Sep 26, 2012 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.86 | B-592 |
| DCAN21300001 | 2012-10-05 | Sep 27, 2012 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.43 | B-592 |
| DCAN21300002 | 2012-10-03 | Sep 21, 2012 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO COLVILLE AND RETURN | $78.81 | B-593 |
| DCAN21300004 | 2012-10-05 | Sep 25, 2012 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO WALLA WALLA AND RETURN | $67.16 | B-593 |
| DCAN21300005 | 2012-10-05 | Sep 26, 2012 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO YAKIMA AND RETURN | $85.47 | B-593 |
| DCAN21300006 | 2012-10-05 | Sep 27, 2012 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO PASCO, SUNNYSIDE, GRANGER AND RETURN | $62.72 | B-593 |
| DCAN21300011 | 2012-10-09 | Sep 26, 2012 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.76 | B-593 |
| DCAN21300013 | 2012-10-15 | Sep 26, 2012 | CANTWELL,MARIA | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE | $650.80 | B-593 |
| DCAN21300012 | 2012-10-16 | Oct 1 → 2 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO SPOKANE AND RETURN | $215.12 | B-595 |
| DCAN21300024 | 2012-10-19 | Oct 1, 2012 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CANTWELL SEATTLE TO SPOKANE | $140.80 | B-595 |
| DCAN21300026 | 2012-10-17 | Oct 4, 2012 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO MOUNT VERNON, BURLINGTON, BELLINGHAM AND RETURN | $70.49 | B-595 |
| DCAN21300027 | 2012-10-18 | Oct 9, 2012 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO FRIDAY HARBOR AND RETURN | $129.69 | B-595 |
| DCAN21300028 | 2012-10-17 | Oct 11, 2012 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO RENTON RETURN | $44.96 | B-595 |
| DCAN21300029 | 2012-10-17 | Oct 12, 2012 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $47.19 | B-595 |
| DCAN21300036 | 2012-10-25 | Oct 17, 2012 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO BOW AND RETURN | $48.84 | B-595 |
| DCAN21300037 | 2012-10-25 | Oct 19, 2012 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO BURLINGTON, TULALIP AND RETURN | $52.73 | B-595 |
| DCAN21300043 | 2012-11-06 | Oct 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO YAKIMA AND RETURN | $366.20 | B-595 |
| DCAN21300044 | 2012-11-05 | Oct 24, 2012 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.00 | B-595 |
| DCAN21300045 | 2012-11-06 | Oct 25 → 26 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO LA PUSH AND RETURN | $223.88 | B-595 |
| DCAN21300050 | 2012-11-13 | Oct 6 → 19 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $860.60 | B-595 |
| DCAN21300055 | 2012-11-13 | Oct 22, 2012 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.66 | B-595 |
| DCAN21300056 | 2012-11-13 | Oct 25, 2012 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.66 | B-595 |
| DCAN21300057 | 2012-11-13 | Oct 31, 2012 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO CONCRETE AND RETURN | $75.48 | B-595 |
| DCAN21300058 | 2012-11-13 | Oct 26, 2012 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.99 | B-595 |
| DCAN21300063 | 2012-11-15 | Nov 9, 2012 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.87 | B-595 |
| DCAN21300064 | 2012-11-15 | Nov 10, 2012 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.19 | B-596 |
| DCAN21300065 | 2012-11-15 | Nov 12, 2012 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.97 | B-596 |
| DCAN21300066 | 2012-11-19 | Oct 14 → Nov 8 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $504.60 | B-596 |
| DCAN21300072 | 2012-11-20 | Nov 7, 2012 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.99 | B-596 |
| DCAN21300073 | 2012-11-20 | Oct 2, 2012 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.88 | B-596 |
| DCAN21300074 | 2012-11-20 | Oct 3, 2012 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.00 | B-596 |
| DCAN21300075 | 2012-11-28 | Oct 5, 2012 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO ELLENSBURG AND RETURN | $125.99 | B-596 |
| DCAN21300076 | 2012-11-20 | Oct 10, 2012 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.44 | B-596 |
| DCAN21300077 | 2012-11-20 | Oct 16, 2012 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.22 | B-596 |
| DCAN21300078 | 2012-11-20 | Oct 23, 2012 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.87 | B-596 |
| DCAN21300079 | 2012-11-20 | Oct 27, 2012 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO YAKIMA AND RETURN | $91.02 | B-596 |
| DCAN21300080 | 2012-11-20 | Oct 29, 2012 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO WALLA WALLA AND RETURN | $65.49 | B-596 |
| DCAN21300081 | 2012-11-28 | Oct 30, 2012 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO ELLENSBURG AND RETURN | $127.10 | B-596 |
| DCAN21300082 | 2012-11-20 | Nov 1, 2012 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.22 | B-596 |
| DCAN21300083 | 2012-11-20 | Nov 5, 2012 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO MOSES LAKE AND RETURN | $95.46 | B-596 |
| DCAN21300084 | 2012-11-20 | Nov 13, 2012 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.00 | B-596 |
| DCAN21300085 | 2012-11-20 | Nov 14, 2012 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO WALLA WALLA AND RETURN | $62.72 | B-596 |
| DCAN21300088 | 2012-11-27 | Nov 13, 2012 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.00 | B-596 |
| DCAN21300089 | 2012-11-27 | Nov 15, 2012 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.41 | B-596 |
| DCAN21300090 | 2012-11-27 | Nov 16, 2012 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.74 | B-596 |
| DCAN21300092 | 2012-11-28 | Nov 20, 2012 | IndividualName withheld | STAFF PER DIEM | $11.42 | B-596 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO SNOHOMISH, MOUNT VERNON, BELLINGHAM AND RETURN | $83.25 | B-596 |
| DCAN21300093 | 2012-12-03 | Nov 12, 2012 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CANTWELL SEATTLE TO WASHINGTON DC | $661.80 | B-596 |
| DCAN21300095 | 2012-11-30 | Nov 26, 2012 | IndividualName withheld | STAFF PER DIEM | $3.37 | B-596 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO LUMMI AND RETURN | $43.85 | B-596 |
| DCAN21300097 | 2012-12-03 | Nov 15, 2012 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO VANCOUVER AND RETURN | $184.26 | B-596 |
| DCAN21300098 | 2012-12-07 | Nov 26, 2012 | IndividualName withheld | STAFF TRANSPORTATION BELFAIR TO TACOMA AND RETURN | $48.40 | B-596 |
| DCAN21300101 | 2012-12-06 | Nov 15 → 24 | CANTWELL,MARIA | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $906.60 | B-596 |
| DCAN21300107 | 2012-12-05 | Nov 9 → 29 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $82.00 | B-596 |
| DCAN21300109 | 2012-12-07 | Nov 30 → Dec 3 | CANTWELL,MARIA | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $1,323.60 | B-596 |
| DCAN21300110 | 2012-12-05 | Nov 27, 2012 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.99 | B-596 |
| DCAN21300111 | 2012-12-05 | Nov 28, 2012 | IndividualName withheld | STAFF PER DIEM | $12.75 | B-597 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO BURLINGTON, MOUNT VERNON AND RETURN | $46.07 | B-597 |
| DCAN21300113 | 2012-12-07 | Nov 28, 2012 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN | $38.57 | B-597 |
| DCAN21300114 | 2012-12-07 | Nov 29, 2012 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN | $37.35 | B-597 |
| DCAN21300117 | 2012-12-17 | Nov 30, 2012 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.40 | B-597 |
| DCAN21300118 | 2012-12-17 | Dec 2, 2012 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $52.18 | B-597 |
| DCAN21300119 | 2012-12-17 | Dec 3, 2012 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.41 | B-597 |
| DCAN21300121 | 2012-12-14 | Dec 3 → 9 | IndividualName withheld | STAFF INCIDENTALS | $142.10 | B-597 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,001.43 | B-597 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO WASHINGTON DC AND RETURN | $574.50 | B-597 |
| DCAN21300122 | 2012-12-13 | Dec 3 → 7 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $70.00 | B-597 |
| DCAN21300126 | 2012-12-20 | Dec 7, 2012 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO SEATTLE, BREMERTON AND RETURN | $92.45 | B-597 |
| DCAN21300127 | 2012-12-14 | Dec 6, 2012 | IndividualName withheld | STAFF PER DIEM | $11.90 | B-597 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO SEATTLE, ABERDEEN AND RETURN | $122.66 | B-597 |
| DCAN21300128 | 2012-12-13 | Dec 4, 2012 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.21 | B-597 |
| DCAN21300129 | 2012-12-14 | Dec 5, 2012 | IndividualName withheld | STAFF PER DIEM | $28.81 | B-597 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO BELLINGHAM, STANWOOD AND RETURN | $76.04 | B-597 |
| DCAN21300130 | 2012-12-13 | Dec 7, 2012 | IndividualName withheld | STAFF PER DIEM | $7.15 | B-597 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO FERNDALE AND RETURN | $84.92 | B-597 |
| DCAN21300131 | 2012-12-13 | Dec 10, 2012 | IndividualName withheld | STAFF PER DIEM | $24.23 | B-597 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO OAK HARBOR AND RETURN | $71.60 | B-597 |
| DCAN21300133 | 2012-12-19 | Dec 6, 2012 | IndividualName withheld | STAFF PER DIEM | $15.44 | B-597 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BELFAIR TO SEATTLE, SPOKANE, BELFAIR AND RETURN | $332.53 | B-597 |
| DCAN21300134 | 2012-12-18 | Nov 11, 2012 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.67 | B-597 |
| DCAN21300135 | 2012-12-18 | Nov 15, 2012 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO TACOMA AND RETURN | $40.74 | B-597 |
| DCAN21300136 | 2012-12-19 | Dec 6, 2012 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO TACOMA AND RETURN | $37.74 | B-597 |
| DCAN21300137 | 2012-12-18 | Dec 11, 2012 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.55 | B-597 |
| DCAN21300138 | 2012-12-19 | Dec 12 → 13 | IndividualName withheld | STAFF INCIDENTALS | $7.29 | B-597 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $57.79 | B-597 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO SEATAC AND RETURN | $47.73 | B-597 |
| DCAN21300139 | 2012-12-18 | Dec 13, 2012 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN | $37.19 | B-597 |
| DCAN21300142 | 2012-12-27 | Dec 16, 2012 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO MCCHORD AIR FORCE BASE AND RETURN | $45.51 | B-597 |
| DCAN21300146 | 2012-12-28 | Dec 10 → 14 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $70.00 | B-597 |
| DCAN21300151 | 2013-01-08 | Dec 23, 2012 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO SEATAC, EDMONDS AND RETURN | $62.83 | B-597 |
| DCAN21300153 | 2013-01-15 | Dec 21, 2012 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO PORT ANGELES AND RETURN | $122.87 | B-597 |
| DCAN21300155 | 2013-01-10 | Dec 27, 2012 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO EDMONDS, SEATAC AND RETURN | $34.58 | B-597 |
| DCAN21300157 | 2013-01-10 | Dec 22, 2012 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.33 | B-598 |
| DCAN21300159 | 2013-01-10 | Nov 30 → Dec 21 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $66.75 | B-598 |
| DCAN21300160 | 2013-01-11 | Jan 2, 2013 | IndividualName withheld | STAFF PER DIEM | $20.02 | B-598 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO SEATTLE, SHELTON, SEATTLE AND RETURN | $94.35 | B-598 |
| DCAN21300161 | 2013-01-10 | Dec 17 → 20 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.32 | B-598 |
| DCAN21300164 | 2013-01-25 | Dec 27, 2012 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CANTWELL SEATTLE TO WASHINGTON DC | $661.80 | B-598 |
| DCAN21300167 | 2013-01-15 | Jan 8, 2013 | IndividualName withheld | STAFF PER DIEM | $7.47 | B-598 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO LA CONNER, BURLINGTON AND RETURN | $50.85 | B-598 |
| DCAN21300168 | 2013-01-16 | Jan 2 → 4 | IndividualName withheld | STAFF INCIDENTALS | $43.22 | B-598 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $388.00 | B-598 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO WASHINGTON DC AND RETURN | $539.64 | B-598 |
| DCAN21300169 | 2013-01-16 | Dec 11 → 16 | IndividualName withheld | STAFF INCIDENTALS | $79.62 | B-598 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $749.00 | B-598 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO WASHINGTON DC AND RETURN | $634.58 | B-598 |
| DCAN21300172 | 2013-01-16 | Dec 14, 2012 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-598 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO SEATTLE, PORT TOWNSEND, SEATTLE AND RETURN | $84.19 | B-598 |
| DCAN21300173 | 2013-01-17 | Jan 12, 2013 | IndividualName withheld | STAFF PER DIEM | $9.89 | B-598 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN | $72.32 | B-598 |
| DCAN21300174 | 2013-01-22 | Jan 10, 2013 | IndividualName withheld | STAFF PER DIEM | $23.42 | B-598 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO ARLINGTON, BELLINGHAM AND RETURN | $74.02 | B-598 |
| DCAN21300175 | 2013-01-22 | Jan 11, 2013 | IndividualName withheld | STAFF PER DIEM | $14.27 | B-598 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO BURLINGTON, MOUNT VERNON AND RETURN | $42.94 | B-598 |
| DCAN21300178 | 2013-01-18 | Jan 14, 2013 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO OLYMPIA AND RETURN | $34.58 | B-598 |
| DCAN21300179 | 2013-01-24 | Jan 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO OLYMPIA AND RETURN | $36.73 | B-598 |
| DCAN21300182 | 2013-01-24 | Jan 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO OLYMPIA AND RETURN | $35.09 | B-598 |
| DCAN21300186 | 2013-01-25 | Jan 10 → 12 | IndividualName withheld | STAFF INCIDENTALS | $82.70 | B-598 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $545.70 | B-598 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY, NEWARK DE AND RETURN | $83.16 | B-598 |
| DCAN21300187 | 2013-01-25 | Jan 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.77 | B-598 |
| DCAN21300188 | 2013-01-25 | Jan 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO SEATTLE AND RETURN | $51.07 | B-598 |
| DCAN21300189 | 2013-01-29 | Jan 10 → 12 | IndividualName withheld | STAFF INCIDENTALS | $2.24 | B-598 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $336.22 | B-598 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $83.16 | B-598 |
| DCAN21300191 | 2013-01-29 | Jan 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO OLYMPIA AND RETURN | $39.08 | B-598 |
| DCAN21300192 | 2013-01-31 | Jan 19 → 23 | IndividualName withheld | STAFF PER DIEM | $8.09 | B-598 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO WASHINGTON DC AND RETURN | $668.25 | B-598 |
| DCAN21300193 | 2013-01-30 | Jan 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN | $72.32 | B-598 |
| DCAN21300194 | 2013-01-30 | Jan 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.95 | B-598 |
| DCAN21300195 | 2013-01-31 | Jan 27, 2013 | IndividualName withheld | STAFF PER DIEM | $13.38 | B-599 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO ROCHESTER AND RETURN | $134.47 | B-599 |
| DCAN21300196 | 2013-02-04 | Jan 15 → 22 | IndividualName withheld | STAFF PER DIEM | $218.06 | B-599 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO WASHINGTON DC AND RETURN | $499.80 | B-599 |
| DCAN21300202 | 2013-02-07 | Feb 1, 2013 | IndividualName withheld | STAFF PER DIEM | $9.00 | B-599 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO EVERETT AND RETURN | $70.06 | B-599 |
| DCAN21300204 | 2013-02-07 | Jan 28, 2013 | IndividualName withheld | STAFF PER DIEM | $11.83 | B-599 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO MARYSVILLE, BELLINGHAM AND RETURN | $74.02 | B-599 |
| DCAN21300205 | 2013-02-07 | Jan 31, 2013 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.74 | B-599 |
| DCAN21300209 | 2013-02-08 | Jan 26 → Feb 3 | IndividualName withheld | STAFF PER DIEM | $173.17 | B-599 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO WASHINGTON DC AND RETURN | $562.99 | B-599 |
| DCAN21300211 | 2013-02-08 | Jan 30, 2013 | IndividualName withheld | STAFF PER DIEM | $5.41 | B-599 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO ABERDEEN AND RETURN | $92.66 | B-599 |
| DCAN21300213 | 2013-02-12 | Feb 8, 2013 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.47 | B-599 |
| DCAN21300214 | 2013-02-14 | Feb 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.16 | B-599 |
| DCAN21300216 | 2013-02-15 | Feb 6, 2013 | IndividualName withheld | STAFF PER DIEM | $9.15 | B-599 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO DUPONT, OLYMPIA AND RETURN | $108.14 | B-599 |
| DCAN21300217 | 2013-02-15 | Feb 7, 2013 | IndividualName withheld | STAFF PER DIEM | $9.57 | B-599 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO DUPONT, OLYMPIA AND RETURN | $106.14 | B-599 |
| DCAN21300222 | 2013-02-20 | Feb 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN | $61.99 | B-599 |
| DCAN21300223 | 2013-02-21 | Feb 13 → 14 | IndividualName withheld | STAFF PER DIEM | $19.97 | B-599 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO VANCOUVER AND RETURN | $186.45 | B-599 |
| DCAN21300227 | 2013-02-25 | Feb 18, 2013 | IndividualName withheld | STAFF PER DIEM | $9.28 | B-599 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO EDMONDS, LACEY, OLYMPIA, LACEY, OLYMPIA, LACEY, SEATAC AND RETURN | $93.23 | B-599 |
| DCAN21300228 | 2013-03-07 | Feb 12, 2013 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-599 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO ABERDEEN AND RETURN | $84.58 | B-599 |
| DCAN21300229 | 2013-02-26 | Feb 14, 2013 | IndividualName withheld | STAFF PER DIEM | $34.30 | B-599 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO POULSBO, PORT ANGELES, SEQUIM AND RETURN | $123.17 | B-599 |
| DCAN21300230 | 2013-02-22 | Feb 18, 2013 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO LACEY AND RETURN | $31.08 | B-599 |
| DCAN21300235 | 2013-02-25 | Feb 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.73 | B-599 |
| DCAN21300236 | 2013-02-27 | Feb 18 → 19 | IndividualName withheld | STAFF PER DIEM | $188.35 | B-599 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO SPOKANE AND RETURN | $208.16 | B-599 |
| DCAN21300238 | 2013-03-01 | Feb 8 → 10 | CANTWELL,MARIA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN CANTWELL WASHINGTON DC TO SEATTLE AND RETURN | $489.80 | B-599 |
| DCAN21300239 | 2013-02-27 | Feb 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO LACEY AND RETURN | $71.76 | B-599 |
| DCAN21300240 | 2013-02-27 | Feb 8, 2013 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.04 | B-599 |
| DCAN21300241 | 2013-02-27 | Feb 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.69 | B-599 |
| DCAN21300242 | 2013-02-27 | Feb 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.69 | B-599 |
| DCAN21300246 | 2013-03-07 | Feb 14 → 22 | CANTWELL,MARIA | SENATOR'S PER DIEM | $143.11 | B-600 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE, SPOKANE, SEATTLE AND RETURN | $475.70 | B-600 |
| DCAN21300247 | 2013-02-28 | Jan 16, 2013 | IndividualName withheld | STAFF PER DIEM | $16.93 | B-600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO OLYMPIA AND RETURN | $67.80 | B-600 |
| DCAN21300248 | 2013-02-28 | Feb 6, 2013 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.32 | B-600 |
| DCAN21300249 | 2013-03-01 | Feb 18 → 19 | IndividualName withheld | STAFF PER DIEM | $170.48 | B-600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO SPOKANE AND RETURN | $230.80 | B-600 |
| DCAN21300250 | 2013-03-07 | Feb 21 → 22 | IndividualName withheld | STAFF PER DIEM | $178.31 | B-600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO VANCOUVER, CHEHALIS AND RETURN | $185.32 | B-600 |
| DCAN21300253 | 2013-03-11 | Feb 11 → 15 | IndividualName withheld | STAFF INCIDENTALS | $106.16 | B-600 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $916.77 | B-600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO WASHINGTON DC AND RETURN | $687.20 | B-600 |
| DCAN21300254 | 2013-03-11 | Feb 18 → 20 | IndividualName withheld | STAFF INCIDENTALS | $35.76 | B-600 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $388.00 | B-600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO RICHLAND AND RETURN | $435.80 | B-600 |
| DCAN21300257 | 2013-03-12 | Feb 27, 2013 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN | $56.99 | B-600 |
| DCAN21300258 | 2013-03-12 | Feb 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN | $38.99 | B-600 |
| DCAN21300262 | 2013-03-13 | Mar 7, 2013 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.03 | B-600 |
| DCAN21300264 | 2013-03-15 | Mar 6, 2013 | IndividualName withheld | STAFF PER DIEM | $23.42 | B-600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO ARLINGTON, FERNDALE, BELLINGHAM AND RETURN | $85.32 | B-600 |
| DCAN21300265 | 2013-03-14 | Jan 16, 2013 | IndividualName withheld | STAFF PER DIEM | $11.96 | B-600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN | $46.33 | B-600 |
| DCAN21300266 | 2013-03-14 | Jan 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.08 | B-600 |
| DCAN21300267 | 2013-03-14 | Dec 20, 2012 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO KELSO AND RETURN | $44.40 | B-600 |
| DCAN21300268 | 2013-03-14 | Dec 18, 2012 | IndividualName withheld | STAFF PER DIEM | $10.79 | B-600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO CATHLAMET, LONGVIEW AND RETURN | $74.37 | B-600 |
| DCAN21300269 | 2013-03-14 | Dec 11, 2012 | IndividualName withheld | STAFF PER DIEM | $15.97 | B-600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO STEVENSON AND RETURN | $53.06 | B-600 |
| DCAN21300270 | 2013-03-15 | Dec 7, 2012 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO LONG BEACH AND RETURN | $133.20 | B-600 |
| DCAN21300271 | 2013-03-14 | Dec 5, 2012 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO KELSO AND RETURN | $44.40 | B-600 |
| DCAN21300272 | 2013-03-14 | Nov 19, 2012 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-600 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO HOOD RIVER OR AND RETURN | $77.48 | B-600 |