| DDAI20221252 | 2023-09-27 | Aug 12 → Sep 30 | IndividualName withheld | STAFF TRANSPORTATION SIDNEY TO THE FOLLOWING AND RETURN: 8/12 FORT PECK; 8/31 GLASGOW; 9/30 TERRY | $457.50 | B-1059 |
| DDAI20221253 | 2023-09-28 | Feb 22 → 24 | IndividualName withheld | STAFF INCIDENTALS | $22.16 | B-1059 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $309.58 | B-1059 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIDNEY TO BOZEMAN, HELENA AND RETURN | $568.03 | B-1059 |
| CR2023002421 | 2023-06-02 | Jun 2, 2023 | FINANCIAL CLERK US SENATE | STAFF PER DIEM HELENA TO COLSTRIP, BILLINGS, BIG TIMBER, HARLOWTON, WHITE SULPHUR SPRINGS AND RETURN | −$17.40 | B-1062 |
| DDAI20230465 | 2023-04-03 | Mar 22, 2023 | IndividualName withheld | STAFF PER DIEM | $24.00 | B-1062 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO LINCOLN, AUGUSTA AND RETURN | $28.45 | B-1062 |
| DDAI20230466 | 2023-04-03 | Mar 16, 2023 | IndividualName withheld | STAFF PER DIEM | $9.35 | B-1062 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KALISPELL TO COLUMBIA FALLS, LIBBY, COLUMBIA FALLS AND RETURN | $30.04 | B-1062 |
| DDAI20230467 | 2023-04-03 | Mar 22, 2023 | IndividualName withheld | STAFF PER DIEM | $17.38 | B-1062 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KALISPELL TO SAINT IGNATIUS AND RETURN | $95.23 | B-1062 |
| DDAI20230469 | 2023-04-04 | Jan 25, 2023 | STEVE DAINES | SENATOR TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.50 | B-1062 |
| DDAI20230471 | 2023-04-04 | Mar 19 → 20 | IndividualName withheld | STAFF PER DIEM | $36.20 | B-1062 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO KALISPELL AND RETURN | $332.08 | B-1062 |
| DDAI20230472 | 2023-04-04 | Feb 16 → 27 | STEVE DAINES | SENATOR PER DIEM | $48.41 | B-1063 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO BOZEMAN, BELGRADE, HELENA, BELGRADE, HELENA, BELGRADE, BOZEMAN AND RETURN | $2,659.93 | B-1063 |
| DDAI20230473 | 2023-04-03 | Mar 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREAT FALLS TO FORT BENTON AND RETURN | $52.72 | B-1063 |
| DDAI20230474 | 2023-04-04 | Mar 22, 2023 | IndividualName withheld | STAFF PER DIEM | $19.44 | B-1063 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN | $19.47 | B-1063 |
| DDAI20230475 | 2023-04-04 | Mar 2 → 6 | STEVE DAINES | SENATOR PER DIEM | $8.02 | B-1063 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO PALM BEACH FL, BOZEMAN, BELGRADE, BOZEMAN AND RETURN | $1,456.01 | B-1063 |
| DDAI20230476 | 2023-04-10 | Feb 18, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HELENA | $859.00 | B-1063 |
| DDAI20230477 | 2023-04-04 | Mar 13 → 14 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BILLINGS TO BUTTE AND RETURN | $76.96 | B-1063 |
| DDAI20230480 | 2023-04-10 | Mar 22, 2023 | IndividualName withheld | STAFF TRANSPORTATION BELGRADE TO BILLINGS, BOZEMAN AND RETURN | $38.03 | B-1063 |
| DDAI20230481 | 2023-04-04 | Mar 22, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] HELENA TO LINCOLN, AUGUSTA AND RETURN | $59.28 | B-1063 |
| DDAI20230484 | 2023-04-10 | Mar 23 → 24 | IndividualName withheld | STAFF INCIDENTALS | $17.63 | B-1063 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $147.26 | B-1063 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BILLINGS TO MILES CITY, GREAT FALLS AND RETURN | $88.30 | B-1063 |
| DDAI20230485 | 2023-04-06 | Mar 22, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GREAT FALLS TO HELENA AND RETURN | $50.96 | B-1063 |
| DDAI20230486 | 2023-04-06 | Mar 22, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BELGRADE TO BILLINGS AND RETURN | $56.30 | B-1063 |
| DDAI20230492 | 2023-04-13 | Mar 24 → 26 | IndividualName withheld | STAFF INCIDENTALS | $10.56 | B-1063 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $152.90 | B-1063 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KALISPELL TO COLUMBIA FALLS, HELENA, COLUMBIA FALLS AND RETURN | $39.95 | B-1063 |
| DDAI20230493 | 2023-04-13 | Mar 23 → 24 | IndividualName withheld | STAFF TRANSPORTATION GREAT FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.04 | B-1063 |
| DDAI20230494 | 2023-04-12 | Mar 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREAT FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.27 | B-1063 |
| DDAI20230495 | 2023-04-13 | Mar 27 → 29 | IndividualName withheld | STAFF INCIDENTALS | $19.68 | B-1063 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $236.37 | B-1063 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO MILES CITY, TOWNSEND AND RETURN | $143.29 | B-1063 |
| DDAI20230496 | 2023-04-14 | Mar 29, 2023 | IndividualName withheld | STAFF TRANSPORTATION HELENA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.58 | B-1063 |
| DDAI20230497 | 2023-04-17 | Mar 29, 2023 | IndividualName withheld | STAFF PER DIEM | $19.47 | B-1063 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BILLINGS TO RED LODGE AND RETURN | $79.91 | B-1063 |
| DDAI20230498 | 2023-04-17 | Mar 30, 2023 | IndividualName withheld | STAFF PER DIEM | $13.29 | B-1063 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KALISPELL TO LIBBY AND RETURN | $119.86 | B-1063 |
| DDAI20230499 | 2023-04-12 | Mar 24 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA FALLS TO HELENA AND RETURN | $92.09 | B-1064 |
| DDAI20230500 | 2023-04-17 | Mar 9 → 12 | IndividualName withheld | STAFF INCIDENTALS | $37.52 | B-1064 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $417.63 | B-1064 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BELGRADE, BOZEMAN, BELGRADE AND RETURN | $81.48 | B-1064 |
| DDAI20230501 | 2023-04-21 | Mar 23 → 26 | IndividualName withheld | STAFF INCIDENTALS | $42.24 | B-1064 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $559.75 | B-1064 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BOZEMAN, BELGRADE, GREAT FALLS, BELGRADE, BOZEMAN AND RETURN | $52.00 | B-1064 |
| DDAI20230502 | 2023-04-21 | Apr 4, 2023 | IndividualName withheld | STAFF PER DIEM | $16.00 | B-1064 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KALISPELL TO COLUMBIA FALLS, SUPERIOR, COLUMBIA FALLS AND RETURN | $49.42 | B-1064 |
| DDAI20230503 | 2023-04-11 | Apr 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION BILLINGS TO HYSHAM, FORSYTH AND RETURN | $140.82 | B-1064 |
| DDAI20230505 | 2023-04-21 | Apr 5, 2023 | IndividualName withheld | STAFF TRANSPORTATION GREAT FALLS TO CONRAD AND RETURN | $18.78 | B-1064 |
| DDAI20230506 | 2023-04-17 | Mar 9 → 12 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BELGRADE TO BOZEMAN AND RETURN | $510.90 | B-1064 |
| DDAI20230508 | 2023-04-21 | Apr 6 → 7 | IndividualName withheld | STAFF INCIDENTALS | $10.48 | B-1064 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $161.87 | B-1064 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KALISPELL TO MISSOULA, HAMILTON AND RETURN | $215.69 | B-1064 |
| DDAI20230509 | 2023-04-21 | Apr 6, 2023 | IndividualName withheld | STAFF PER DIEM | $8.75 | B-1064 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO FAIRFIELD AND RETURN | $45.71 | B-1064 |
| DDAI20230512 | 2023-04-19 | Mar 26, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] BOZEMAN TO WASHINGTON DC | $884.20 | B-1064 |
| DDAI20230514 | 2023-04-19 | Mar 23 → 24 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BOZEMAN | $874.20 | B-1064 |
| DDAI20230515 | 2023-04-19 | Mar 23 → 24 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BOZEMAN | $874.20 | B-1064 |
| DDAI20230516 | 2023-04-19 | Mar 3, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR C PERDUE DOLAN BUTTE TO BOZEMAN AND RETURN | $78.00 | B-1064 |
| DDAI20230517 | 2023-04-19 | Mar 13, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR C PERDUE DOLAN BUTTE TO ALDER AND RETURN | $87.36 | B-1064 |
| DDAI20230518 | 2023-04-19 | Mar 16 → 17 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR C PERDUE DOLAN BUTTE TO WHITEHALL, ANACONDA AND RETURN | $62.40 | B-1064 |
| DDAI20230519 | 2023-04-19 | Mar 27 → 29 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR C PERDUE DOLAN BUTTE TO BOZEMAN, VIRGINIA CITY AND RETURN | $128.96 | B-1064 |
| DDAI20230520 | 2023-04-20 | Mar 24, 2023 | IndividualName withheld | STAFF PER DIEM | $10.08 | B-1064 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISON TO GREAT FALLS, BELGRADE AND RETURN | $59.08 | B-1064 |
| DDAI20230522 | 2023-04-20 | Mar 28, 2023 | IndividualName withheld | STAFF PER DIEM | $29.84 | B-1064 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISON TO BILLINGS AND RETURN | $258.07 | B-1064 |
| DDAI20230523 | 2023-04-27 | Mar 29, 2023 | IndividualName withheld | STAFF PER DIEM | $27.42 | B-1064 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN | $31.86 | B-1065 |
| DDAI20230525 | 2023-04-26 | Apr 11, 2023 | IndividualName withheld | STAFF PER DIEM | $5.00 | B-1065 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BILLINGS TO ROUNDUP AND RETURN | $65.50 | B-1065 |
| DDAI20230527 | 2023-04-21 | Apr 3 → 4 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA FALLS TO SUPERIOR AND RETURN | $80.58 | B-1065 |
| DDAI20230528 | 2023-04-21 | Mar 16, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA FALLS TO LIBBY AND RETURN | $44.89 | B-1065 |
| DDAI20230530 | 2023-04-26 | Mar 24 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BELGRADE TO GREAT FALLS AND RETURN | $486.96 | B-1065 |
| DDAI20230536 | 2023-04-24 | Feb 20 → 22 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA FALLS TO HELENA AND RETURN | $193.38 | B-1065 |
| DDAI20230538 | 2023-04-26 | Apr 13 → 14 | IndividualName withheld | STAFF INCIDENTALS | $14.08 | B-1065 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $151.00 | B-1065 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN | $83.89 | B-1065 |
| DDAI20230539 | 2023-04-27 | Apr 14, 2023 | IndividualName withheld | STAFF PER DIEM | $25.30 | B-1065 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO ALDER AND RETURN | $28.64 | B-1065 |
| DDAI20230540 | 2023-04-21 | Apr 13 → 14 | IndividualName withheld | STAFF INCIDENTALS | $14.08 | B-1065 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $165.70 | B-1065 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BILLINGS TO BOZEMAN AND RETURN | $51.30 | B-1065 |
| DDAI20230541 | 2023-05-01 | Apr 13, 2023 | IndividualName withheld | STAFF PER DIEM | $18.99 | B-1065 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO HAVRE AND RETURN | $38.93 | B-1065 |
| DDAI20230547 | 2023-04-27 | Apr 13 → 14 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BILLINGS TO BOZEMAN AND RETURN | $67.60 | B-1065 |
| DDAI20230548 | 2023-04-27 | Apr 18, 2023 | IndividualName withheld | STAFF PER DIEM | $19.86 | B-1065 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO WHITE SULPHUR SPRINGS AND RETURN | $16.84 | B-1065 |
| DDAI20230552 | 2023-05-02 | Apr 18, 2023 | IndividualName withheld | STAFF PER DIEM | $29.20 | B-1065 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOZEMAN TO BELGRADE, WHITE SULPHUR SPRINGS, BELGRADE AND RETURN | $76.78 | B-1065 |
| DDAI20230553 | 2023-05-04 | Mar 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.00 | B-1065 |
| DDAI20230554 | 2023-05-04 | Apr 24, 2023 | IndividualName withheld | STAFF PER DIEM | $2.90 | B-1065 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO SEELEY LAKE AND RETURN | $131.00 | B-1065 |
| DDAI20230555 | 2023-05-02 | Apr 24, 2023 | IndividualName withheld | STAFF PER DIEM | $22.45 | B-1065 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO HELENA AND RETURN | $27.62 | B-1065 |
| DDAI20230557 | 2023-05-04 | Apr 18, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] HELENA TO WHITE SULPHUR SPRINGS AND RETURN | $67.60 | B-1065 |
| DDAI20230560 | 2023-05-05 | Mar 24, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN DAINES BOZEMAN TO GREAT FALLS AND RETURN | $1,318.75 | B-1065 |
| DDAI20230561 | 2023-05-05 | Mar 24, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] BOZEMAN TO GREAT FALLS AND RETURN | $1,318.75 | B-1066 |
| DDAI20230562 | 2023-05-05 | Mar 24, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] BOZEMAN TO GREAT FALLS AND RETURN | $1,318.75 | B-1066 |
| DDAI20230563 | 2023-05-09 | Mar 24, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] BOZEMAN TO GREAT FALLS AND RETURN | $1,318.75 | B-1066 |
| DDAI20230567 | 2023-04-27 | Mar 6 → Apr 20 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $63.33 | B-1066 |
| DDAI20230575 | 2023-05-08 | Mar 23 → 24 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] IN GREAT FALLS | $194.93 | B-1066 |
| DDAI20230576 | 2023-05-05 | Apr 5 → 6 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GREAT FALLS TO CONRAD AND RETURN | $50.96 | B-1066 |
| DDAI20230577 | 2023-05-09 | Apr 12 → 13 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GREAT FALLS TO HAVRE AND RETURN | $60.32 | B-1066 |
| DDAI20230578 | 2023-05-26 | Apr 26, 2023 | IndividualName withheld | STAFF PER DIEM | $9.75 | B-1066 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO LEWISTOWN AND RETURN | $18.63 | B-1066 |
| DDAI20230579 | 2023-05-10 | Apr 24 → 26 | IndividualName withheld | STAFF PER DIEM | $44.18 | B-1066 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISON TO BUTTE, BILLINGS, BUTTE AND RETURN | $158.00 | B-1066 |
| DDAI20230580 | 2023-05-22 | Apr 18 → 19 | IndividualName withheld | STAFF INCIDENTALS | $11.44 | B-1066 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $212.24 | B-1066 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HARRISON TO BUTTE, LIBBY, KALISPELL, BUTTE AND RETURN | $193.00 | B-1066 |
| DDAI20230588 | 2023-05-09 | Apr 14, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] HELENA TO ALDER AND RETURN | $57.20 | B-1066 |
| DDAI20230589 | 2023-05-09 | Mar 27 → 29 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] HELENA TO MILES CITY, TOWNSEND AND RETURN | $240.24 | B-1066 |
| DDAI20230590 | 2023-05-11 | Mar 9 → 14 | STEVE DAINES | SENATOR PER DIEM | $5.29 | B-1066 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO BOZEMAN, BELGRADE, BOZEMAN, BELGRADE, BOZEMAN AND RETURN | $2,640.66 | B-1066 |
| DDAI20230591 | 2023-05-05 | Apr 26, 2023 | IndividualName withheld | STAFF TRANSPORTATION KALISPELL TO BROWNING, CUT BANK AND RETURN | $178.16 | B-1066 |
| DDAI20230592 | 2023-05-12 | Apr 19, 2023 | IndividualName withheld | STAFF PER DIEM | $16.54 | B-1066 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KALISPELL TO EUREKA, LIBBY AND RETURN | $145.80 | B-1066 |
| DDAI20230593 | 2023-05-12 | Apr 5 → 6 | IndividualName withheld | STAFF PER DIEM | $44.08 | B-1066 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KALISPELL TO COLUMBIA FALLS, CONRAD, BROWNING, COLUMBIA FALLS AND RETURN | $56.85 | B-1066 |
| DDAI20230594 | 2023-05-04 | Apr 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION KALISPELL TO PABLO AND RETURN | $76.37 | B-1066 |
| DDAI20230595 | 2023-05-10 | Apr 27 → 28 | IndividualName withheld | STAFF INCIDENTALS | $14.08 | B-1066 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $180.34 | B-1066 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO BOZEMAN AND RETURN | $91.52 | B-1066 |
| DDAI20230596 | 2023-05-12 | Apr 26, 2023 | IndividualName withheld | STAFF PER DIEM | $16.80 | B-1066 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO BUTTE AND RETURN | $16.11 | B-1066 |
| DDAI20230603 | 2023-05-12 | Apr 26, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] HELENA TO BUTTE AND RETURN | $70.72 | B-1067 |
| DDAI20230604 | 2023-05-12 | Apr 4 → 6 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] COLUMBIA FALLS TO CONRAD, BROWNING AND RETURN | $126.62 | B-1067 |
| DDAI20230605 | 2023-05-11 | Apr 26, 2023 | IndividualName withheld | STAFF PER DIEM | $17.65 | B-1067 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BILLINGS TO BOZEMAN AND RETURN | $42.99 | B-1067 |
| DDAI20230606 | 2023-06-08 | Apr 12 → 15 | IndividualName withheld | STAFF PER DIEM | $789.34 | B-1067 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $372.93 | B-1067 |
| DDAI20230608 | 2023-05-22 | Apr 30, 2023 | IndividualName withheld | STAFF TRANSPORTATION MISSOULA TO HELENA AND RETURN | $39.15 | B-1067 |
| DDAI20230609 | 2023-05-12 | May 2 → 3 | IndividualName withheld | STAFF INCIDENTALS | $8.84 | B-1067 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $143.51 | B-1067 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO HAVRE, CHINOOK AND RETURN | $56.77 | B-1067 |
| DDAI20230610 | 2023-05-11 | May 5, 2023 | IndividualName withheld | STAFF PER DIEM | $15.08 | B-1067 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO BUTTE AND RETURN | $89.38 | B-1067 |
| DDAI20230614 | 2023-05-25 | Apr 25 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GREAT FALLS TO LEWISTOWN AND RETURN | $46.80 | B-1067 |
| DDAI20230615 | 2023-05-19 | Apr 26 → 27 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BILLINGS TO BOZEMAN AND RETURN | $70.72 | B-1067 |
| DDAI20230616 | 2023-05-24 | May 8, 2023 | IndividualName withheld | STAFF TRANSPORTATION HELENA TO ALDER AND RETURN | $21.41 | B-1067 |
| DDAI20230617 | 2023-05-22 | Apr 30, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BANDA MISSOULA TO HELENA AND RETURN | $46.48 | B-1067 |
| DDAI20230619 | 2023-05-24 | May 10, 2023 | IndividualName withheld | STAFF PER DIEM | $18.60 | B-1067 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KALISPELL TO THOMPSON FALLS AND RETURN | $144.10 | B-1067 |
| DDAI20230620 | 2023-05-23 | Feb 16 → 27 | STEVE DAINES | SENATOR PER DIEM ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO BOZEMAN, BELGRADE, HELENA, BELGRADE, HELENA, BELGRADE, BOZEMAN AND RETURN | $10.69 | B-1067 |
| DDAI20230622 | 2023-05-24 | Mar 23 → 27 | STEVE DAINES | SENATOR PER DIEM | $53.77 | B-1067 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO BOZEMAN, BELGRADE, BOZEMAN, GREAT FALLS, BOZEMAN, BELGRADE, ATLANTA GA AND RETURN | $1,090.63 | B-1067 |
| DDAI20230623 | 2023-05-18 | May 5, 2023 | IndividualName withheld | STAFF PER DIEM | $4.69 | B-1067 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BILLINGS TO HARDIN AND RETURN | $75.98 | B-1067 |
| DDAI20230624 | 2023-05-23 | May 2 → 3 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GREAT FALLS TO HAVRE, CHINOOK AND RETURN | $50.96 | B-1067 |
| DDAI20230625 | 2023-05-23 | May 8, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] HELENA TO ALDER AND RETURN | $60.06 | B-1067 |
| DDAI20230626 | 2023-05-23 | Mar 28 → 29 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GREAT FALLS TO HELENA AND RETURN | $58.24 | B-1067 |
| DDAI20230629 | 2023-05-23 | Apr 18 → 19 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BUTTE TO LIBBY, KALISPELL AND RETURN | $158.08 | B-1067 |
| DDAI20230630 | 2023-05-26 | Mar 30 → Apr 17 | STEVE DAINES | SENATOR PER DIEM | $8.21 | B-1068 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO PALM BEACH FL, BELGRADE, BOZEMAN, FRANKFURT GERMANY GM, BELGRADE SERBIA SE, TIRANA, ALBANIA AL, MUNICH, GERMANY GM, BOZEMAN, BELGRADE, BOZEMAN AND RETURN | $1,476.44 | B-1068 |
| DDAI20230631 | 2023-05-24 | Apr 20 → 25 | STEVE DAINES | SENATOR INCIDENTALS | $16.00 | B-1068 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM | $11.20 | B-1068 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO DENVER CO, BELGRADE, PHOENIX AZ AND RETURN | $208.20 | B-1068 |
| DDAI20230632 | 2023-05-30 | May 11, 2023 | IndividualName withheld | STAFF PER DIEM | $22.25 | B-1068 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO CONRAD, SHELBY AND RETURN | $60.88 | B-1068 |
| DDAI20230633 | 2023-05-26 | May 12, 2023 | IndividualName withheld | STAFF PER DIEM | $35.10 | B-1068 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GREAT FALLS TO MALTA AND RETURN | $263.57 | B-1068 |
| DDAI20230634 | 2023-05-26 | May 11 → 12 | IndividualName withheld | STAFF INCIDENTALS | $20.35 | B-1068 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $245.99 | B-1068 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO LIVINGSTON, GARDINER AND RETURN | $37.47 | B-1068 |
| DDAI20230635 | 2023-05-25 | May 3, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BILLINGS | $149.20 | B-1068 |
| DDAI20230636 | 2023-05-25 | May 6, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] BILLINGS TO WASHINGTON DC | $425.20 | B-1068 |
| DDAI20230637 | 2023-05-17 | May 15, 2023 | IndividualName withheld | STAFF TRANSPORTATION BILLINGS TO COLUMBUS AND RETURN | $74.67 | B-1068 |
| DDAI20230638 | 2023-05-25 | Apr 27 → May 1 | STEVE DAINES | SENATOR INCIDENTALS | $8.00 | B-1068 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM | $15.14 | B-1068 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO BOZEMAN, BELGRADE, BOZEMAN AND RETURN | $2,533.02 | B-1068 |
| DDAI20230641 | 2023-05-26 | May 3 → 6 | IndividualName withheld | STAFF PER DIEM | $81.56 | B-1068 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BILLINGS AND RETURN | $26.06 | B-1068 |
| DDAI20230643 | 2023-06-08 | May 12 → 13 | IndividualName withheld | STAFF PER DIEM | $21.00 | B-1068 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BILLINGS TO BOZEMAN AND RETURN | $42.33 | B-1068 |
| DDAI20230644 | 2023-05-26 | May 15 → 16 | IndividualName withheld | STAFF PER DIEM | $15.90 | B-1068 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BILLINGS TO BUTTE AND RETURN | $51.80 | B-1068 |
| DDAI20230645 | 2023-06-01 | May 17, 2023 | IndividualName withheld | STAFF PER DIEM | $7.00 | B-1068 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BILLINGS TO CROW AGENCY AND RETURN | $77.29 | B-1068 |
| DDAI20230647 | 2023-05-27 | May 11, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] GREAT FALLS TO CONRAD, SHELBY AND RETURN | $51.74 | B-1068 |
| DDAI20230649 | 2023-05-31 | May 12 → 13 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BILLINGS TO BOZEMAN AND RETURN | $70.46 | B-1068 |
| DDAI20230650 | 2023-05-30 | May 15 → 16 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BILLINGS TO BUTTE AND RETURN | $64.22 | B-1068 |
| DDAI20230651 | 2023-06-20 | May 11 → 13 | IndividualName withheld | STAFF INCIDENTALS | $9.12 | B-1068 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $176.92 | B-1069 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KALISPELL TO COLUMBIA FALLS, MISSOULA, COLUMBIA FALLS AND RETURN | $41.49 | B-1069 |
| DDAI20230652 | 2023-06-12 | May 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $21.44 | B-1069 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $279.79 | B-1069 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HELENA TO BOZEMAN, THREE FORKS, BOZEMAN, DEER LODGE AND RETURN | $69.20 | B-1069 |
| DDAI20230653 | 2023-06-09 | May 19 → 20 | IndividualName withheld | STAFF INCIDENTALS | $14.08 | B-1069 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $151.00 | B-1069 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BILLINGS TO BOZEMAN AND RETURN | $196.14 | B-1069 |
| DDAI20230654 | 2023-06-13 | May 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION HARRISON TO BOZEMAN, LAME DEER, BOZEMAN AND RETURN | $95.31 | B-1069 |
| DDAI20230656 | 2023-06-02 | May 22, 2023 | IndividualName withheld | STAFF TRANSPORTATION HARRISON TO BOZEMAN AND RETURN | $70.54 | B-1069 |
| DDAI20230657 | 2023-06-08 | May 19, 2023 | IndividualName withheld | STAFF TRANSPORTATION HARRISON TO BOZEMAN AND RETURN | $69.03 | B-1069 |
| DDAI20230658 | 2023-06-02 | Jan 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION HELENA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.16 | B-1069 |
| DDAI20230659 | 2023-06-02 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION HELENA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.51 | B-1069 |