| DCAN21800931 | 2018-10-02 | Sep 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW, CHEHALIS, RIDGEFIELD AND RETURN | $89.93 | B-611 |
| DCAN21800933 | 2018-10-15 | Aug 29 → Sep 3 | IndividualName withheld | STAFF PER DIEM | $655.02 | B-611 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $666.61 | B-611 |
| DCAN21800934 | 2018-10-09 | Sep 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO CHEWELAH AND RETURN | $54.50 | B-611 |
| DCAN21800935 | 2018-10-09 | Sep 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO PULLMAN AND RETURN | $83.93 | B-612 |
| DCAN21800936 | 2018-10-05 | Aug 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO ANACORTES AND RETURN | $50.90 | B-612 |
| DCAN21800937 | 2018-10-05 | Sep 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO MOUNT VERNON AND RETURN | $36.68 | B-612 |
| DCAN21800938 | 2018-10-05 | Sep 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO BOW AND RETURN | $55.59 | B-612 |
| DCAN21800939 | 2018-10-05 | Sep 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO DEMING AND RETURN | $80.12 | B-612 |
| DCAN21800940 | 2018-10-05 | Sep 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO MOUNTLAKE TERRACE AND RETURN | $17.00 | B-612 |
| DCAN21800941 | 2018-10-05 | Sep 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO MOUNT VERNON AND RETURN | $36.30 | B-612 |
| DCAN21800942 | 2018-10-05 | Sep 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO LYNNWOOD AND RETURN | $14.39 | B-612 |
| DCAN21800943 | 2018-10-05 | Sep 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO SEATTLE AND RETURN | $42.90 | B-612 |
| DCAN21900001 | 2018-10-05 | Sep 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION PUYALLUP TO SEATTLE AND RETURN | $64.22 | B-612 |
| DCAN21900002 | 2018-10-05 | Sep 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN | $37.39 | B-612 |
| DCAN21900004 | 2018-10-05 | Sep 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.74 | B-612 |
| DCAN21900005 | 2018-10-09 | Sep 28 → 29 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO VANCOUVER, PORTLAND OR, VANCOUVER, SEATTLE, EDMONDS AND RETURN | $233.64 | B-612 |
| DCAN21900006 | 2018-10-05 | Sep 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO CENTRALIA AND RETURN | $90.47 | B-612 |
| DCAN21900007 | 2018-10-09 | Sep 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO PORT ANGELES AND RETURN | $120.24 | B-612 |
| DCAN21900008 | 2018-10-09 | Sep 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO OKANOGAN, ELLENSBURG AND RETURN | $242.53 | B-612 |
| DCAN21900009 | 2018-10-09 | Sep 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO GOLDENDALE AND RETURN | $117.72 | B-612 |
| DCAN21900010 | 2018-10-09 | Sep 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO WENATCHEE AND RETURN | $130.80 | B-612 |
| DCAN21900011 | 2018-10-05 | Sep 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO SUNNYSIDE AND RETURN | $45.78 | B-612 |
| DCAN21900012 | 2018-10-05 | Sep 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO YAKIMA, TOPPENISH AND RETURN | $85.57 | B-612 |
| DCAN21900013 | 2018-10-05 | Sep 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO WALLA WALLA AND RETURN | $62.68 | B-612 |
| DCAN21900014 | 2018-10-09 | Sep 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO EAST WENATCHEE AND RETURN | $128.62 | B-612 |
| DCAN21900015 | 2018-10-09 | Sep 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO BINGEN, GOLDENDALE AND RETURN | $165.68 | B-612 |
| DCAN21900016 | 2018-10-09 | Sep 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO BELLEVUE, SEATTLE AND RETURN | $43.60 | B-612 |
| DCAN21900017 | 2018-10-09 | Sep 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN | $37.06 | B-612 |
| DCAN21900018 | 2018-10-09 | Sep 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN | $44.52 | B-612 |
| DCAN21900019 | 2018-10-09 | Sep 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO UNION AND RETURN | $70.31 | B-612 |
| DCAN21900020 | 2018-10-12 | Sep 28 → 29 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO PORTLAND OR AND RETURN | $85.85 | B-612 |
| DCAN21900021 | 2018-10-10 | Sep 20 → 21 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO SEATAC, SPOKANE AND RETURN | $283.99 | B-612 |
| DCAN21900022 | 2018-10-10 | Sep 10 → 11 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO SEATAC, PORTLAND OR, VANCOUVER, SPOKANE AND RETURN | $335.91 | B-613 |
| DCAN21900023 | 2018-10-10 | Sep 24 → 27 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.60 | B-613 |
| DCAN21900035 | 2018-10-23 | Aug 23 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $626.40 | B-613 |
| DCAN21900036 | 2018-10-23 | Sep 1 → 2 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $183.20 | B-613 |
| DCAN21900038 | 2018-10-23 | Sep 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN | $61.04 | B-613 |
| DCAN21900003 | 2018-10-05 | Oct 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.28 | B-615 |
| DCAN21900026 | 2018-10-16 | Oct 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION PUYALLUP TO LAKEWOOD, TACOMA, LAKEWOOD TO TACOMA | $29.76 | B-615 |
| DCAN21900029 | 2018-10-17 | Oct 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO SILVERDALE AND RETURN | $53.96 | B-615 |
| DCAN21900030 | 2018-10-17 | Oct 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.61 | B-615 |
| DCAN21900031 | 2018-10-17 | Oct 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.28 | B-615 |
| DCAN21900040 | 2018-10-18 | Oct 1 → 6 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.52 | B-615 |
| DCAN21900041 | 2018-10-18 | Oct 9 → 13 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.07 | B-615 |
| DCAN21900044 | 2018-10-25 | Oct 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION PUYALLUP TO LACEY TO TACOMA | $28.67 | B-615 |
| DCAN21900046 | 2018-10-24 | Oct 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO PULLMAN AND RETURN | $87.20 | B-615 |
| DCAN21900047 | 2018-10-29 | Oct 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO REPUBLIC, COLVILLE AND RETURN | $136.25 | B-615 |
| DCAN21900048 | 2018-10-26 | Oct 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO SILVERDALE AND RETURN | $76.15 | B-615 |
| DCAN21900049 | 2018-10-26 | Oct 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN | $65.95 | B-615 |
| DCAN21900050 | 2018-10-26 | Oct 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN | $65.95 | B-615 |
| DCAN21900051 | 2018-10-26 | Oct 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO SEATTLE AND RETURN | $30.68 | B-615 |
| DCAN21900052 | 2018-10-29 | Oct 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO SEATTLE AND RETURN | $34.34 | B-615 |
| DCAN21900053 | 2018-10-26 | Oct 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN | $81.12 | B-615 |
| DCAN21900054 | 2018-10-26 | Oct 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO SEATTLE AND RETURN | $39.94 | B-615 |
| DCAN21900055 | 2018-10-26 | Oct 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO SEDRO WOOLLEY AND RETURN | $48.89 | B-616 |
| DCAN21900057 | 2018-10-31 | Oct 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION PUYALLUP TO PORTLAND OR, LAKEWOOD AND RETURN | $167.48 | B-616 |
| DCAN21900059 | 2018-10-30 | Oct 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO LIND AND RETURN | $82.84 | B-616 |
| DCAN21900060 | 2018-10-31 | Oct 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO COLVILLE, VALLEY AND RETURN | $80.66 | B-616 |
| DCAN21900069 | 2018-11-02 | Oct 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO SEATAC, LAKEWOOD TO PUYALLUP | $42.07 | B-616 |
| DCAN21900079 | 2018-11-05 | Oct 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO WELLPINIT AND RETURN | $49.05 | B-616 |
| DCAN21900080 | 2018-11-06 | Oct 31, 2018 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO LAKEWOOD TO PUYALLUP | $21.47 | B-616 |
| DCAN21900081 | 2018-11-06 | Nov 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO LAKEWOOD AND RETURN | $12.97 | B-616 |
| DCAN21900082 | 2018-11-06 | Oct 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.53 | B-616 |
| DCAN21900083 | 2018-11-06 | Oct 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO EDMONDS AND RETURN | $18.31 | B-616 |
| DCAN21900084 | 2018-11-14 | Nov 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION PUYALLUP TO LAKEWOOD TO TACOMA | $13.35 | B-616 |
| DCAN21900085 | 2018-11-14 | Nov 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION PUYALLUP TO SNOQUALMIE AND RETURN | $48.29 | B-616 |
| DCAN21900086 | 2018-11-14 | Nov 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION PUYALLUP TO TACOMA AND RETURN | $13.68 | B-616 |
| DCAN21900087 | 2018-11-14 | Nov 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION PUYALLUP TO LAKEWOOD TO TACOMA | $17.55 | B-616 |
| DCAN21900088 | 2018-11-14 | Nov 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION PUYALLUP TO SEATTLE AND RETURN | $55.92 | B-616 |
| DCAN21900089 | 2018-11-14 | Oct 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO SEATAC AND RETURN | $31.26 | B-616 |
| DCAN21900090 | 2018-11-14 | Oct 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO SEATAC AND RETURN | $15.26 | B-616 |
| DCAN21900091 | 2018-11-14 | Oct 31, 2018 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO KIRKLAND AND RETURN | $17.66 | B-616 |
| DCAN21900094 | 2018-11-16 | Oct 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO BELLEVUE AND RETURN | $31.01 | B-616 |
| DCAN21900095 | 2018-11-16 | Oct 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO COUPEVILLE AND RETURN | $58.96 | B-616 |
| DCAN21900096 | 2018-11-16 | Oct 31, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO FEDERAL WAY AND RETURN | $49.27 | B-616 |
| DCAN21900097 | 2018-11-19 | Nov 8, 2018 | IndividualName withheld | STAFF PER DIEM | $19.20 | B-616 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO MONROE, BELLINGHAM, MONROE AND RETURN | $97.01 | B-616 |
| DCAN21900098 | 2018-11-16 | Nov 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO FREELAND, ANACORTES AND RETURN | $75.10 | B-616 |
| DCAN21900099 | 2018-11-16 | Nov 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO MILL CREEK AND RETURN | $10.90 | B-616 |
| DCAN21900100 | 2018-11-16 | Nov 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO SEATTLE AND RETURN | $24.47 | B-616 |
| DCAN21900110 | 2018-11-21 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $56.68 | B-616 |
| DCAN21900111 | 2018-11-27 | Oct 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO CHEHALIS, TOKELAND, KALAMA AND RETURN | $157.51 | B-616 |
| DCAN21900112 | 2018-11-21 | Oct 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO KELSO, LONGVIEW AND RETURN | $46.33 | B-616 |
| DCAN21900113 | 2018-11-21 | Oct 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW, CHEHALIS AND RETURN | $85.02 | B-616 |
| DCAN21900114 | 2018-11-26 | Nov 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO CHEHALIS AND RETURN | $86.11 | B-617 |
| DCAN21900115 | 2018-11-26 | Nov 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO CHEHALIS AND RETURN | $85.57 | B-617 |
| DCAN21900116 | 2018-11-28 | Oct 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.61 | B-617 |
| DCAN21900117 | 2018-11-28 | Oct 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO TACOMA, BREMERTON AND RETURN | $78.85 | B-617 |
| DCAN21900118 | 2018-11-27 | Nov 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION PUYALLUP TO DUPONT TO TACOMA; TACOMA TO BREMERTON TO PUYALLUP | $78.10 | B-617 |
| DCAN21900119 | 2018-11-27 | Oct 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.20 | B-617 |
| DCAN21900120 | 2018-11-27 | Oct 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.42 | B-617 |
| DCAN21900124 | 2018-11-26 | Nov 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN | $45.24 | B-617 |
| DCAN21900125 | 2018-11-26 | Nov 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO SILVERDALE AND RETURN | $49.60 | B-617 |
| DCAN21900127 | 2018-12-03 | Oct 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO ABERDEEN AND RETURN | $111.18 | B-617 |
| DCAN21900128 | 2018-11-29 | Oct 31, 2018 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN | $46.06 | B-617 |
| DCAN21900129 | 2018-11-29 | Oct 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN | $38.15 | B-617 |
| DCAN21900130 | 2018-12-04 | Nov 15 → 25 | CANTWELL,MARIA | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $323.20 | B-617 |
| DCAN21900131 | 2018-11-29 | Nov 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.47 | B-617 |
| DCAN21900135 | 2018-12-04 | Nov 29, 2018 | IndividualName withheld | STAFF PER DIEM | $9.03 | B-617 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO CHIMACUM, BAINBRIDGE ISLAND AND RETURN | $90.56 | B-617 |
| DCAN21900137 | 2018-12-06 | Dec 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO SEATAC AND RETURN | $23.22 | B-617 |
| DCAN21900140 | 2018-12-12 | Dec 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.90 | B-617 |
| DCAN21900142 | 2018-12-13 | Dec 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO LAKEWOOD TO PUYALLUP | $25.02 | B-617 |
| DCAN21900143 | 2019-01-09 | Nov 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO ILWACO AND RETURN | $115.00 | B-617 |
| DCAN21900144 | 2018-12-19 | Nov 9 → 29 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.87 | B-617 |
| DCAN21900145 | 2018-12-17 | Dec 7, 2018 | IndividualName withheld | STAFF PER DIEM | $14.97 | B-617 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO CHEHALIS, CENTRALIA AND RETURN | $94.29 | B-617 |
| DCAN21900146 | 2018-12-13 | Dec 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO MARBLEMOUNT AND RETURN | $97.01 | B-617 |
| DCAN21900147 | 2018-12-13 | Dec 6, 2018 | IndividualName withheld | STAFF PER DIEM | $16.93 | B-617 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN | $67.99 | B-617 |
| DCAN21900151 | 2018-12-17 | Nov 25 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.62 | B-617 |
| DCAN21900152 | 2018-12-17 | Dec 3 → 6 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.53 | B-617 |
| DCAN21900153 | 2018-12-21 | Oct 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO EAST WENATCHEE AND RETURN | $129.71 | B-617 |
| DCAN21900154 | 2018-12-21 | Oct 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO CLE ELUM AND RETURN | $131.89 | B-617 |
| DCAN21900155 | 2018-12-20 | Oct 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO YAKIMA AND RETURN | $83.28 | B-617 |
| DCAN21900156 | 2018-12-20 | Nov 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO MOSES LAKE AND RETURN | $88.29 | B-618 |
| DCAN21900157 | 2018-12-20 | Nov 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO WALLA WALLA AND RETURN | $63.22 | B-618 |
| DCAN21900158 | 2019-01-03 | Nov 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO GOLDENDALE, WALLA WALLA AND RETURN | $172.77 | B-618 |
| DCAN21900159 | 2018-12-21 | Nov 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO WINTHROP AND RETURN | $234.35 | B-618 |
| DCAN21900160 | 2018-12-20 | Nov 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO SELAH AND RETURN | $87.20 | B-618 |
| DCAN21900161 | 2018-12-20 | Nov 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO TOPPENISH AND RETURN | $65.40 | B-618 |
| DCAN21900162 | 2018-12-20 | Nov 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO WALLA WALLA AND RETURN | $63.33 | B-618 |
| DCAN21900163 | 2018-12-20 | Dec 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO YAKIMA AND RETURN | $83.49 | B-618 |
| DCAN21900164 | 2018-12-20 | Dec 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION RICHLAND TO WAPATO AND RETURN | $72.70 | B-618 |
| DCAN21900171 | 2019-01-07 | Dec 7, 2018 | IndividualName withheld | STAFF PER DIEM | $69.86 | B-618 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO SPOKANE AND RETURN | $387.64 | B-618 |
| DCAN21900172 | 2018-12-27 | Dec 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO LYNNWOOD AND RETURN | $17.28 | B-618 |
| DCAN21900173 | 2018-12-27 | Dec 18, 2018 | IndividualName withheld | STAFF PER DIEM | $20.05 | B-618 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN | $66.49 | B-618 |
| DCAN21900174 | 2018-12-27 | Nov 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.87 | B-618 |
| DCAN21900178 | 2019-01-09 | Dec 22, 2018 → Jan 2, 2019 | CANTWELL,MARIA | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE, LOS ANGELES CA AND RETURN | $1,021.40 | B-618 |
| DCAN21900185 | 2019-01-17 | Dec 19 → 20 | IndividualName withheld | STAFF PER DIEM | $43.95 | B-618 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPOKANE TO SEATTLE AND RETURN | $353.32 | B-618 |
| DCAN21900186 | 2019-01-15 | Dec 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN | $44.69 | B-618 |
| DCAN21900187 | 2019-01-16 | Dec 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.45 | B-618 |
| DCAN21900188 | 2019-01-16 | Dec 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO SEATTLE AND RETURN | $180.40 | B-618 |
| DCAN21900189 | 2019-01-16 | Jan 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO CATHLAMET, VANCOUVER, BEAVERTON OR AND RETURN | $98.02 | B-618 |
| DCAN21900192 | 2019-01-17 | Jan 10, 2019 | IndividualName withheld | STAFF PER DIEM | $20.66 | B-618 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPOKANE TO REPUBLIC, COLVILLE AND RETURN | $147.90 | B-618 |
| DCAN21900193 | 2019-01-17 | Jan 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION PUYALLUP TO SEATTLE AND RETURN | $20.82 | B-618 |
| DCAN21900194 | 2019-01-17 | Jan 10, 2019 | IndividualName withheld | STAFF PER DIEM | $28.43 | B-618 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PUYALLUP TO PORTLAND OR AND RETURN | $164.72 | B-618 |
| DCAN21900201 | 2019-01-25 | Jan 17, 2019 | IndividualName withheld | STAFF PER DIEM | $14.41 | B-618 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PUYALLUP TO SEATTLE AND RETURN | $20.82 | B-618 |
| DCAN21900202 | 2019-01-25 | Dec 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN | $52.06 | B-618 |
| DCAN21900203 | 2019-01-25 | Jan 8, 2019 | IndividualName withheld | STAFF PER DIEM | $30.00 | B-618 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO UNION AND RETURN | $59.16 | B-618 |
| DCAN21900204 | 2019-01-28 | Jan 14, 2019 | IndividualName withheld | STAFF PER DIEM | $8.16 | B-618 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO ABERDEEN, SATSOP AND RETURN | $96.28 | B-618 |
| DCAN21900205 | 2019-01-28 | Jan 22, 2019 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-619 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO ABERDEEN AND RETURN | $92.80 | B-619 |
| DCAN21900206 | 2019-01-25 | Jan 21, 2019 | IndividualName withheld | STAFF TRANSPORTATION PUYALLUP TO TACOMA AND RETURN | $25.75 | B-619 |
| DCAN21900209 | 2019-01-29 | Jan 17 → 23 | CANTWELL,MARIA | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $593.60 | B-619 |
| DCAN21900212 | 2019-01-30 | Jan 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO DAVENPORT AND RETURN | $49.30 | B-619 |
| DCAN21900213 | 2019-01-30 | Jan 9, 2019 | IndividualName withheld | STAFF PER DIEM | $30.00 | B-619 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO SHELTON, OLYMPIA AND RETURN | $67.28 | B-619 |
| DCAN21900215 | 2019-02-01 | Jan 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION PUYALLUP TO SEATTLE, SNOHOMISH AND RETURN | $15.07 | B-619 |
| DCAN21900219 | 2019-02-05 | Jan 31, 2019 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO SILVERDALE TO PUYALLUP | $62.61 | B-619 |
| DCAN21900222 | 2019-02-06 | Feb 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO BREMERTON AND RETURN | $47.93 | B-619 |
| DCAN21900223 | 2019-02-06 | Jan 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO OLYMPIA AND RETURN | $36.80 | B-619 |
| DCAN21900224 | 2019-02-06 | Jan 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO OLYMPIA AND RETURN | $39.38 | B-619 |
| DCAN21900226 | 2019-02-11 | Jan 31 → Feb 4 | CANTWELL,MARIA | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $454.60 | B-619 |
| DCAN21900227 | 2019-02-08 | Jan 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.79 | B-619 |
| DCAN21900228 | 2019-02-08 | Jan 31, 2019 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.79 | B-619 |
| DCAN21900229 | 2019-02-08 | Jan 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.91 | B-619 |
| DCAN21900230 | 2019-02-11 | Feb 1, 2019 | IndividualName withheld | STAFF INCIDENTALS | $4.50 | B-619 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO EDMONDS, ANACORTES, SEATTLE, BELLEVUE, BOTHELL AND RETURN | $122.15 | B-619 |
| DCAN21900231 | 2019-02-08 | Feb 4, 2019 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.84 | B-619 |
| DCAN21900238 | 2019-02-14 | Jan 31 → Feb 2 | IndividualName withheld | STAFF INCIDENTALS | $55.67 | B-619 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $482.72 | B-619 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $464.09 | B-619 |
| DCAN21900246 | 2019-02-25 | Jan 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO TACOMA AND RETURN | $38.86 | B-619 |
| DCAN21900248 | 2019-02-25 | Jan 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO STEVENSON AND RETURN | $49.88 | B-619 |
| DCAN21900249 | 2019-02-25 | Jan 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO CASTLE ROCK AND RETURN | $57.42 | B-619 |
| DCAN21900250 | 2019-02-25 | Jan 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO STEVENSON AND RETURN | $49.88 | B-619 |
| DCAN21900251 | 2019-02-25 | Jan 31, 2019 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW, CENTRALIA AND RETURN | $98.02 | B-619 |
| DCAN21900252 | 2019-02-25 | Feb 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO CHEHALIS AND RETURN | $91.06 | B-619 |
| DCAN21900253 | 2019-02-27 | Feb 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN | $48.72 | B-619 |
| DCAN21900254 | 2019-02-25 | Feb 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO CASTLE ROCK AND RETURN | $57.42 | B-619 |
| DCAN21900255 | 2019-02-25 | Feb 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO SEATAC AND RETURN | $25.40 | B-619 |
| DCAN21900256 | 2019-02-25 | Feb 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO LAKEWOOD AND RETURN | $15.66 | B-619 |
| DCAN21900257 | 2019-02-28 | Feb 7 → 9 | IndividualName withheld | STAFF PER DIEM | $489.04 | B-620 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $83.68 | B-620 |
| DCAN21900259 | 2019-03-04 | Feb 14 → 24 | CANTWELL,MARIA | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $414.60 | B-620 |
| DCAN21900262 | 2019-03-06 | Feb 21 → 22 | IndividualName withheld | STAFF INCIDENTALS | $59.95 | B-620 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $277.17 | B-620 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $742.48 | B-620 |
| DCAN21900263 | 2019-03-04 | Feb 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO TACOMA AND RETURN | $52.34 | B-620 |
| DCAN21900266 | 2019-03-05 | Feb 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO EVERETT AND RETURN | $33.47 | B-620 |
| DCAN21900267 | 2019-03-05 | Feb 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO MUKILTEO AND RETURN | $30.51 | B-620 |
| DCAN21900268 | 2019-03-06 | Feb 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO USK AND RETURN | $64.96 | B-620 |
| DCAN21900275 | 2019-03-14 | Mar 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO LAKEWOOD AND RETURN | $17.98 | B-620 |
| DCAN21900276 | 2019-03-15 | Mar 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO ABERDEEN AND RETURN | $92.22 | B-620 |
| DCAN21900277 | 2019-03-15 | Feb 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO OLYMPIA AND RETURN | $35.38 | B-620 |
| DCAN21900278 | 2019-03-18 | Feb 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO SEQUIM AND RETURN | $108.08 | B-620 |
| DCAN21900279 | 2019-03-15 | Feb 7, 2019 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO MONROE, MOUNT VERNON, SEDRO WOOLLEY AND RETURN | $95.76 | B-620 |
| DCAN21900280 | 2019-03-15 | Feb 21, 2019 | IndividualName withheld | STAFF INCIDENTALS | $3.00 | B-620 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO EDMONDS, SEATTLE, EDMONDS AND RETURN | $44.72 | B-620 |
| DCAN21900281 | 2019-03-15 | Feb 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.79 | B-620 |