| DCAN21700002 | 2016-10-05 | Sep 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.40 | B-605 |
| DCAN21700003 | 2016-10-05 | Sep 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO WALLA WALLA AND RETURN | $68.04 | B-605 |
| DCAN21700004 | 2016-10-07 | Sep 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUYALLUP TO YAKIMA AND RETURN | $173.88 | B-605 |
| DCAN21700005 | 2016-10-07 | Sep 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.40 | B-606 |
| DCAN21700006 | 2016-10-07 | Sep 6, 2016 | IndividualName withheld | STAFF PER DIEM VANCOUVER TO COUGAR AND RETURN | $18.08 | B-606 |
| DCAN21700007 | 2016-10-07 | Sep 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.74 | B-606 |
| DCAN21700008 | 2016-10-07 | Sep 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.06 | B-606 |
| DCAN21700009 | 2016-10-11 | Sep 23, 2016 | IndividualName withheld | STAFF PER DIEM | $26.18 | B-606 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO ILWACO AND RETURN | $113.40 | B-606 |
| DCAN21700010 | 2016-10-07 | Sep 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO HILLSBORO OR AND RETURN | $33.48 | B-606 |
| DCAN21700011 | 2016-10-07 | Sep 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.09 | B-606 |
| DCAN21700012 | 2016-10-11 | Sep 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO MOUNT VERNON AND RETURN | $36.61 | B-606 |
| DCAN21700013 | 2016-10-11 | Sep 9, 2016 | IndividualName withheld | STAFF PER DIEM | $19.20 | B-606 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN | $65.88 | B-606 |
| DCAN21700014 | 2016-10-11 | Sep 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO LA CONNER AND RETURN | $42.88 | B-606 |
| DCAN21700015 | 2016-10-11 | Sep 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO BURLINGTON AND RETURN | $43.85 | B-606 |
| DCAN21700016 | 2016-10-11 | Sep 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO MOUNT VERNON AND RETURN | $39.31 | B-606 |
| DCAN21700017 | 2016-10-11 | Sep 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO SEATAC AND RETURN | $46.87 | B-606 |
| DCAN21700018 | 2016-10-11 | Sep 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO BURLINGTON AND RETURN | $40.01 | B-606 |
| DCAN21700019 | 2016-10-11 | Sep 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN | $65.34 | B-606 |
| DCAN21700020 | 2016-10-11 | Sep 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO SEDRO WOOLLEY, MOUNT VERNON AND RETURN | $51.46 | B-606 |
| DCAN21700021 | 2016-10-11 | Sep 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO DEMING AND RETURN | $79.38 | B-606 |
| DCAN21700072 | 2016-11-03 | Sep 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO OLYMPIA AND RETURN | $37.80 | B-606 |
| DCAN21700132 | 2016-11-21 | Sep 29 → 30 | CANTWELL,MARIA | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE - CONTINUED WITH SUBSEQUENT VOUCHER | $353.60 | B-606 |
| DCAN21700022 | 2016-10-11 | Oct 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO MOUNT VERNON AND RETURN | $34.67 | B-609 |
| DCAN21700025 | 2016-10-12 | Oct 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.82 | B-609 |
| DCAN21700030 | 2016-10-14 | Oct 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.82 | B-609 |
| DCAN21700031 | 2016-10-14 | Oct 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUYALLUP TO TACOMA AND RETURN | $10.26 | B-609 |
| DCAN21700033 | 2016-10-18 | Oct 5, 2016 | IndividualName withheld | STAFF PER DIEM | $9.64 | B-609 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPOKANE TO COLVILLE AND RETURN | $76.68 | B-609 |
| DCAN21700034 | 2016-10-19 | Oct 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO POMEROY AND RETURN | $112.32 | B-609 |
| DCAN21700037 | 2016-10-19 | Oct 12, 2016 | IndividualName withheld | STAFF PER DIEM | $9.90 | B-609 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO EDMONDS, TUMWATER, VANCOUVER, EDMONDS AND RETURN | $225.18 | B-609 |
| DCAN21700038 | 2016-10-19 | Oct 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO RENTON AND RETURN | $16.74 | B-609 |
| DCAN21700040 | 2016-10-21 | Oct 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.82 | B-609 |
| DCAN21700047 | 2016-10-28 | Oct 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.82 | B-609 |
| DCAN21700049 | 2016-10-28 | Oct 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO SEATAC AND RETURN | $9.18 | B-609 |
| DCAN21700050 | 2016-11-01 | Oct 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.40 | B-609 |
| DCAN21700052 | 2016-11-01 | Oct 24, 2016 | IndividualName withheld | STAFF PER DIEM | $7.17 | B-609 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO SILVERDALE AND RETURN | $49.20 | B-609 |
| DCAN21700053 | 2016-11-01 | Oct 7, 2016 | IndividualName withheld | STAFF PER DIEM | $13.05 | B-609 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO SHELTON AND RETURN | $56.16 | B-609 |
| DCAN21700054 | 2016-11-01 | Oct 5, 2016 | IndividualName withheld | STAFF PER DIEM | $10.96 | B-609 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO HOODSPORT AND RETURN | $80.52 | B-609 |
| DCAN21700055 | 2016-11-01 | Oct 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO SUQUAMISH AND RETURN | $64.32 | B-609 |
| DCAN21700056 | 2016-11-02 | Oct 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO SEATAC, EDMONDS, BELLEVUE AND RETURN | $48.07 | B-610 |
| DCAN21700057 | 2016-11-01 | Oct 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.40 | B-610 |
| DCAN21700058 | 2016-11-01 | Oct 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.40 | B-610 |
| DCAN21700060 | 2016-11-01 | Oct 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN | $45.26 | B-610 |
| DCAN21700062 | 2016-11-01 | Oct 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUYALLUP TO LAKEWOOD TO TACOMA | $17.93 | B-610 |
| DCAN21700063 | 2016-11-01 | Oct 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.40 | B-610 |
| DCAN21700064 | 2016-11-02 | Oct 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.82 | B-610 |
| DCAN21700065 | 2016-11-02 | Oct 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.82 | B-610 |
| DCAN21700067 | 2016-11-03 | Oct 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.02 | B-610 |
| DCAN21700070 | 2016-11-03 | Oct 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO MONTESANO AND RETURN | $73.44 | B-610 |
| DCAN21700071 | 2016-11-03 | Oct 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO SILVERDALE AND RETURN | $53.52 | B-610 |
| DCAN21700073 | 2016-11-03 | Oct 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO BOTHELL AND RETURN | $64.67 | B-610 |
| DCAN21700075 | 2016-11-08 | Oct 31 → Nov 1 | IndividualName withheld | STAFF INCIDENTALS | $1.00 | B-610 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SEATTLE TO EDMONDS, CHELAN, MOSES LAKE, YAKIMA AND RETURN | $150.83 | B-610 |
| DCAN21700076 | 2016-11-10 | Oct 18 → 30 | IndividualName withheld | STAFF INCIDENTALS | $132.89 | B-610 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $695.49 | B-610 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $1,294.95 | B-610 |
| DCAN21700077 | 2016-11-07 | Oct 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO EDMONDS, SEATTLE, EDMONDS AND RETURN | $36.13 | B-610 |
| DCAN21700078 | 2016-11-08 | Oct 31 → Nov 1 | IndividualName withheld | STAFF PER DIEM | $183.94 | B-610 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO EDMONDS, CHELAN, MOSES LAKE, YAKIMA, GOOSE PRAIRIE, BONNEY LAKE, TACOMA, EDMONDS AND RETURN | $330.62 | B-610 |
| DCAN21700079 | 2016-11-07 | Oct 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.20 | B-610 |
| DCAN21700080 | 2016-11-07 | Oct 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.20 | B-610 |
| DCAN21700081 | 2016-11-07 | Oct 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.04 | B-610 |
| DCAN21700082 | 2016-11-07 | Nov 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.40 | B-610 |
| DCAN21700085 | 2016-11-10 | Oct 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO CLARKSTON, LEWISTON ID AND RETURN | $112.32 | B-610 |
| DCAN21700086 | 2016-11-09 | Oct 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO COLFAX AND RETURN | $59.40 | B-610 |
| DCAN21700087 | 2016-11-10 | Oct 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO MOSES LAKE AND RETURN | $112.32 | B-610 |
| DCAN21700089 | 2016-11-09 | Oct 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO MONROE AND RETURN | $22.95 | B-610 |
| DCAN21700090 | 2016-11-09 | Oct 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO MOUNT VERNON AND RETURN | $38.72 | B-610 |
| DCAN21700091 | 2016-11-09 | Oct 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN | $65.88 | B-610 |
| DCAN21700092 | 2016-11-09 | Oct 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO EDMONDS, TACOMA, EDMONDS AND RETURN | $73.98 | B-610 |
| DCAN21700093 | 2016-11-09 | Oct 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO ARLINGTON AND RETURN | $19.82 | B-611 |
| DCAN21700094 | 2016-11-09 | Oct 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO COUPEVILLE AND RETURN | $67.71 | B-611 |
| DCAN21700095 | 2016-11-09 | Oct 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO DARRINGTON AND RETURN | $57.24 | B-611 |
| DCAN21700096 | 2016-11-09 | Nov 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO SEATTLE AND RETURN | $34.67 | B-611 |
| DCAN21700097 | 2016-11-09 | Nov 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO LYNNWOOD AND RETURN | $14.96 | B-611 |
| DCAN21700098 | 2016-11-09 | Nov 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO BELLINGHAM, MONROE AND RETURN | $86.40 | B-611 |
| DCAN21700099 | 2016-11-09 | Nov 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN | $66.42 | B-611 |
| DCAN21700101 | 2016-11-10 | Nov 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO COLVILLE AND RETURN | $75.60 | B-611 |
| DCAN21700102 | 2016-11-14 | Nov 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO NEWPORT AND RETURN | $50.76 | B-611 |
| DCAN21700103 | 2016-11-14 | Nov 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO REPUBLIC AND RETURN | $131.76 | B-611 |
| DCAN21700104 | 2016-11-10 | Oct 7, 2016 | IndividualName withheld | STAFF PER DIEM | $14.38 | B-611 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO CHEHALIS, NAPAVINE AND RETURN | $84.78 | B-611 |
| DCAN21700105 | 2016-11-10 | Oct 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.90 | B-611 |
| DCAN21700106 | 2016-11-14 | Oct 18, 2016 | IndividualName withheld | STAFF PER DIEM | $15.36 | B-611 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO PORTLAND OR, CHEHALIS AND RETURN | $103.42 | B-611 |
| DCAN21700107 | 2016-11-10 | Oct 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO PORTLAND OR AND RETURN | $19.72 | B-611 |
| DCAN21700108 | 2016-11-10 | Oct 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO PORTLAND OR AND RETURN | $19.18 | B-611 |
| DCAN21700109 | 2016-11-10 | Oct 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.10 | B-611 |
| DCAN21700110 | 2016-11-10 | Oct 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN | $44.82 | B-611 |
| DCAN21700111 | 2016-11-10 | Oct 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.26 | B-611 |
| DCAN21700112 | 2016-11-14 | Oct 26, 2016 | IndividualName withheld | STAFF PER DIEM | $27.28 | B-611 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO LONG BEACH IL, WACO AND RETURN | $129.06 | B-611 |
| DCAN21700113 | 2016-11-10 | Oct 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO STEVENSON AND RETURN | $49.14 | B-611 |
| DCAN21700114 | 2016-11-10 | Oct 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN | $44.28 | B-611 |
| DCAN21700115 | 2016-11-10 | Nov 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO CENTRALIA AND RETURN | $89.10 | B-611 |
| DCAN21700116 | 2016-11-14 | Oct 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.56 | B-611 |
| DCAN21700117 | 2016-11-15 | Oct 4 → 6 | IndividualName withheld | STAFF PER DIEM | $313.04 | B-611 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHLAND TO LAS VEGAS NV AND RETURN | $615.32 | B-611 |
| DCAN21700118 | 2016-11-14 | Oct 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.86 | B-611 |
| DCAN21700119 | 2016-11-14 | Oct 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.44 | B-611 |
| DCAN21700120 | 2016-11-14 | Oct 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.56 | B-611 |
| DCAN21700121 | 2016-11-15 | Oct 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO YAKIMA, TACOMA AND RETURN | $248.40 | B-612 |
| DCAN21700122 | 2016-11-14 | Oct 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.56 | B-612 |
| DCAN21700123 | 2016-11-14 | Oct 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.02 | B-612 |
| DCAN21700124 | 2016-11-14 | Oct 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.80 | B-612 |
| DCAN21700125 | 2016-11-15 | Oct 31, 2016 | IndividualName withheld | STAFF PER DIEM | $59.10 | B-612 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHLAND TO CHELAN, MOSES LAKE AND RETURN | $177.66 | B-612 |
| DCAN21700126 | 2016-11-15 | Nov 1, 2016 | IndividualName withheld | STAFF PER DIEM | $14.11 | B-612 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHLAND TO GOOSE PRAIRIE AND RETURN | $143.64 | B-612 |
| DCAN21700127 | 2016-11-14 | Nov 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.56 | B-612 |
| DCAN21700128 | 2016-11-15 | Nov 3, 2016 | IndividualName withheld | STAFF PER DIEM | $11.06 | B-612 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHLAND TO MOSES LAKE AND RETURN | $99.90 | B-612 |
| DCAN21700129 | 2016-11-17 | Nov 3 → 9 | IndividualName withheld | STAFF PER DIEM | $44.50 | B-612 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $273.21 | B-612 |
| DCAN21700130 | 2016-11-16 | Nov 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO KIRKLAND AND RETURN | $47.14 | B-612 |
| DCAN21700133 | 2016-11-21 | Oct 1 → Nov 10 | CANTWELL,MARIA | SENATOR'S PER DIEM | $354.99 | B-612 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION SEATTLE TO VANCOUVER, SEATTLE, PALO ALTO CA, SEATTLE, YAKIMA, SEATTLE TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER | $266.20 | B-612 |
| DCAN21700137 | 2016-11-22 | Nov 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUYALLUP TO THE FOLLOWING AND RETURN: OLYMPIA; TACOMA | $59.51 | B-612 |
| DCAN21700138 | 2016-11-22 | Nov 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUYALLUP TO TACOMA AND RETURN | $14.09 | B-612 |
| DCAN21700139 | 2016-11-22 | Nov 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO LACEY, OLYMPIA AND RETURN | $32.94 | B-612 |
| DCAN21700140 | 2016-11-22 | Nov 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO BREMERTON, LAKEWOOD AND RETURN | $60.54 | B-612 |
| DCAN21700141 | 2016-11-28 | Nov 8, 2016 | IndividualName withheld | STAFF PER DIEM | $11.22 | B-612 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO PORT ANGELES AND RETURN | $115.56 | B-612 |
| DCAN21700143 | 2016-11-28 | Nov 8, 2016 | IndividualName withheld | STAFF PER DIEM | $7.61 | B-612 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHLAND TO WALLA WALLA AND RETURN | $69.66 | B-612 |
| DCAN21700144 | 2016-11-28 | Nov 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO WHITE SWAN AND RETURN | $91.80 | B-612 |
| DCAN21700145 | 2016-11-29 | Nov 10, 2016 | IndividualName withheld | STAFF PER DIEM | $27.00 | B-612 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RICHLAND TO LEAVENWORTH AND RETURN | $166.86 | B-612 |
| DCAN21700146 | 2016-11-28 | Nov 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.56 | B-612 |
| DCAN21700147 | 2016-11-28 | Nov 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO WALLA WALLA, PASCO AND RETURN | $66.96 | B-612 |
| DCAN21700148 | 2016-11-28 | Nov 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO LACEY, OLYMPIA AND RETURN | $34.02 | B-612 |
| DCAN21700150 | 2016-11-30 | Oct 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.45 | B-612 |
| DCAN21700151 | 2016-11-30 | Nov 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUYALLUP TO DUPONT TO TACOMA | $25.70 | B-612 |
| DCAN21700155 | 2016-12-02 | Nov 22 → 27 | CANTWELL,MARIA | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $594.20 | B-612 |
| DCAN21700156 | 2016-12-01 | Nov 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO SEATAC, EDMONDS AND RETURN | $32.24 | B-613 |
| DCAN21700157 | 2016-12-01 | Nov 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.00 | B-613 |
| DCAN21700158 | 2016-12-01 | Nov 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.40 | B-613 |
| DCAN21700159 | 2016-12-07 | Nov 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO SEATAC, EDMONDS AND RETURN | $59.40 | B-613 |
| DCAN21700160 | 2016-12-07 | Nov 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO EDMONDS AND RETURN | $19.49 | B-613 |
| DCAN21700164 | 2016-12-07 | Nov 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO LYNNWOOD AND RETURN | $15.71 | B-613 |
| DCAN21700165 | 2016-12-07 | Nov 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO OAK HARBOR AND RETURN | $70.20 | B-613 |
| DCAN21700166 | 2016-12-07 | Nov 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO EDMONDS, SEATAC AND RETURN | $48.44 | B-613 |
| DCAN21700167 | 2016-12-07 | Nov 29, 2016 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-613 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN | $69.12 | B-613 |
| DCAN21700172 | 2016-12-08 | Dec 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO MATLOCK AND RETURN | $76.74 | B-613 |
| DCAN21700174 | 2016-12-09 | Nov 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.79 | B-613 |
| DCAN21700175 | 2016-12-09 | Dec 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.21 | B-613 |
| DCAN21700176 | 2016-12-12 | Dec 1, 2016 | IndividualName withheld | STAFF PER DIEM | $22.83 | B-613 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO SEQUIM AND RETURN | $99.96 | B-613 |
| DCAN21700177 | 2016-12-09 | Dec 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO LACEY AND RETURN | $29.70 | B-613 |
| DCAN21700180 | 2016-12-12 | Nov 30, 2016 | IndividualName withheld | STAFF PER DIEM | $50.34 | B-613 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO VANCOUVER AND RETURN | $70.00 | B-613 |
| DCAN21700181 | 2016-12-12 | Dec 1, 2016 | IndividualName withheld | STAFF PER DIEM | $46.24 | B-613 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO SPOKANE AND RETURN | $213.80 | B-613 |
| DCAN21700182 | 2016-12-14 | Dec 5, 2016 | IndividualName withheld | STAFF PER DIEM | $11.14 | B-613 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO PORT TOWNSEND AND RETURN | $93.48 | B-613 |
| DCAN21700183 | 2016-12-13 | Dec 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO KEYPORT AND RETURN | $56.87 | B-613 |
| DCAN21700184 | 2016-12-13 | Dec 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION PUYALLUP TO LAKEWOOD TO TACOMA | $21.06 | B-613 |
| DCAN21700185 | 2016-12-16 | Dec 8 → 9 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO SHELTON AND RETURN | $48.60 | B-613 |
| DCAN21700187 | 2016-12-14 | Dec 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.78 | B-613 |
| DCAN21700188 | 2016-12-14 | Dec 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.46 | B-613 |
| DCAN21700189 | 2016-12-14 | Dec 5, 2016 | IndividualName withheld | STAFF PER DIEM | $4.29 | B-613 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO ANACORTES AND RETURN | $88.02 | B-613 |
| DCAN21700191 | 2016-12-22 | Oct 29 → Nov 2 | IndividualName withheld | STAFF PER DIEM | $155.05 | B-613 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATAC, TACOMA, SEATTLE, YAKIMA, TACOMA, SEATAC AND RETURN | $397.83 | B-613 |
| DCAN21700193 | 2016-12-21 | Dec 14, 2016 | IndividualName withheld | STAFF PER DIEM | $8.91 | B-613 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO HOQUIAM, ABERDEEN AND RETURN | $88.56 | B-613 |
| DCAN21700195 | 2016-12-22 | Dec 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.10 | B-613 |
| DCAN21700196 | 2016-12-22 | Dec 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.12 | B-614 |
| DCAN21700199 | 2016-12-22 | Dec 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO EDMONDS, SEATTLE, EDMONDS AND RETURN | $25.38 | B-614 |
| DCAN21700200 | 2016-12-22 | Dec 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.00 | B-614 |
| DCAN21700201 | 2016-12-22 | Dec 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO BOTHELL AND RETURN | $21.60 | B-614 |
| DCAN21700203 | 2017-01-05 | Dec 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO EDMONDS, SEATAC AND RETURN | $32.40 | B-614 |
| DCAN21700211 | 2017-01-06 | Dec 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO BOTHELL AND RETURN | $26.68 | B-614 |
| DCAN21700213 | 2017-01-09 | Nov 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO PORTLAND OR AND RETURN | $17.18 | B-614 |
| DCAN21700214 | 2017-01-09 | Nov 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.26 | B-614 |
| DCAN21700215 | 2017-01-10 | Nov 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO OLYMPIA AND RETURN | $115.56 | B-614 |
| DCAN21700216 | 2017-01-09 | Nov 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.20 | B-614 |
| DCAN21700217 | 2017-01-09 | Dec 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.48 | B-614 |
| DCAN21700218 | 2017-01-09 | Dec 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO PORTLAND OR AND RETURN | $14.80 | B-614 |
| DCAN21700219 | 2017-01-09 | Dec 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO PORTLAND OR AND RETURN | $8.64 | B-614 |
| DCAN21700220 | 2017-01-11 | Dec 18 → 30 | IndividualName withheld | STAFF PER DIEM | $166.36 | B-614 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, TACOMA, SEATTLE, EVERETT, MOUNT VERNON, BELLINGHAM, SEATTLE AND RETURN | $49.03 | B-614 |
| DCAN21700221 | 2017-01-17 | Dec 13, 2016 → Jan 3, 2017 | IndividualName withheld | STAFF PER DIEM | $96.25 | B-614 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, TACOMA, SEATTLE, EVERETT, SEATTLE, MOUNT VERNON, BELLINGHAM, SEATTLE AND RETURN | $183.79 | B-614 |
| DCAN21700223 | 2017-01-12 | Dec 14, 2016 | CANTWELL,MARIA | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE | $210.10 | B-614 |
| DCAN21700224 | 2017-01-17 | Jan 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO AUBURN AND RETURN | $32.10 | B-614 |
| DCAN21700225 | 2017-01-18 | Jan 5, 2017 | IndividualName withheld | STAFF PER DIEM | $32.32 | B-614 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO ABERDEEN AND RETURN | $84.00 | B-614 |
| DCAN21700230 | 2017-01-19 | Jan 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO OLYMPIA AND RETURN | $29.43 | B-614 |
| DCAN21700231 | 2017-01-19 | Jan 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION PUYALLUP TO LAKEWOOD AND RETURN | $24.40 | B-614 |
| DCAN21700232 | 2017-01-19 | Jan 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO LAKEWOOD AND RETURN | $14.23 | B-614 |
| DCAN21700233 | 2017-01-19 | Jan 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO BREMERTON AND RETURN | $42.17 | B-614 |
| DCAN21700234 | 2017-01-19 | Jan 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.73 | B-614 |