| DENZ21100624 | 2011-10-03 | Aug 3 → Sep 6 | ENZI,MICHAEL B | SENATOR'S TRANSPORTATION WASHINGTON DC TO GILLETTE, CASPER, CHEYENNE, JACKSON, PINEDALE, YELLOWSTONE, THERMOPOLIS, CHEYENNE, GILLETTE, CASPER, RIVERTON, GILLETTE AND RETURN | $1,234.17 | B-902 |
| DENZ21200002 | 2011-10-12 | Sep 26 → 30 | IndividualName withheld | STAFF PER DIEM | $398.74 | B-902 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CODY AND RETURN | $2,204.79 | B-902 |
| DENZ21200003 | 2011-10-17 | Aug 5 → 21 | IndividualName withheld | STAFF PER DIEM | $1,082.90 | B-902 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CASPER, WORLAND, CASPER AND RETURN | $2,004.03 | B-902 |
| DENZ21200004 | 2011-10-12 | Aug 23 → 28 | IndividualName withheld | STAFF PER DIEM | $595.55 | B-902 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CASPER, CHEYENNE, CASPER AND RETURN | $1,359.77 | B-902 |
| DENZ21200010 | 2011-10-13 | Sep 23 → 27 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO CODY, RALSTON, POWELL, LOVELL AND RETURN | $294.27 | B-902 |
| DENZ21200011 | 2011-10-12 | Jun 26 → Jul 15 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.65 | B-902 |
| DENZ21200012 | 2011-10-12 | Sep 27, 2011 | IndividualName withheld | STAFF PER DIEM | $10.66 | B-903 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN | $61.20 | B-903 |
| DENZ21200013 | 2011-10-13 | Sep 27, 2011 | IndividualName withheld | STAFF TRANSPORTATION GILLETTE TO LANCE CREEK AND RETURN | $158.61 | B-903 |
| DENZ21200016 | 2011-11-21 | Sep 22, 2011 | IndividualName withheld | STAFF PER DIEM | $13.97 | B-903 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO LAGRANGE, TORRINGTON, VETERAN AND RETURN | $103.53 | B-903 |
| DENZ21200017 | 2011-10-12 | Sep 21, 2011 | IndividualName withheld | STAFF PER DIEM CHEYENNE TO JAY EM AND RETURN | $10.86 | B-903 |
| DENZ21200024 | 2011-10-17 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $619.65 | B-903 |
| DENZ21200029 | 2011-11-14 | Aug 3 → Sep 6 | ENZI,MICHAEL B | SENATOR'S INCIDENTALS | $16.00 | B-903 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $2,435.98 | B-903 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO GILLETTE, CASPER, CHEYENNE, JACKSON, PINEDALE, YELLOWSTONE, THERMOPOLIS, CHEYENNE, GILLETTE, CASPER, RIVERTON, GILLETTE AND RETURN | $3,261.82 | B-903 |
| DENZ21200044 | 2011-11-17 | Sep 9 → 12 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $343.33 | B-903 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO GILLETTE, CHEYENNE, CASPER, LARAMIE, DENVER CO AND RETURN | $80.58 | B-903 |
| DENZ21200066 | 2011-11-21 | Sep 16 → 18 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $250.76 | B-903 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DENVER CO, CHEYENNE, LARAMIE, CHEYENNE, DENVER CO AND RETURN | $166.26 | B-903 |
| DENZ21200097 | 2011-12-20 | Mar 23, 2011 | IndividualName withheld | STAFF PER DIEM | $14.24 | B-903 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO LOVELL AND RETURN | $52.02 | B-903 |
| DENZ21200098 | 2011-12-21 | Mar 29, 2011 | IndividualName withheld | STAFF TRANSPORTATION CODY TO POWELL AND RETURN | $28.56 | B-903 |
| DENZ21200099 | 2011-12-21 | Mar 31, 2011 | IndividualName withheld | STAFF PER DIEM | $13.77 | B-903 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO LOVELL AND RETURN | $52.02 | B-903 |
| DENZ21200100 | 2011-12-20 | May 17, 2011 | IndividualName withheld | STAFF PER DIEM | $21.76 | B-903 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO LOVELL, COWLEY, BYRON AND RETURN | $56.10 | B-903 |
| DENZ21200101 | 2011-12-20 | Jun 22, 2011 | IndividualName withheld | STAFF TRANSPORTATION CODY TO WORLAND AND RETURN | $95.37 | B-903 |
| DENZ21200108 | 2011-12-21 | Jan 12 → 13 | IndividualName withheld | STAFF INCIDENTALS | $7.00 | B-903 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $158.14 | B-903 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO LOVELL, WORLAND AND RETURN | $108.50 | B-903 |
| DENZ21200109 | 2011-12-20 | Feb 11, 2011 | IndividualName withheld | STAFF TRANSPORTATION CODY TO POWELL AND RETURN | $28.00 | B-903 |
| DENZ21200110 | 2011-12-21 | Feb 23 → 25 | IndividualName withheld | STAFF INCIDENTALS | $9.00 | B-903 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $269.09 | B-903 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO LIVINGSTON MT, MAMMOTH AND RETURN | $195.50 | B-903 |
| DENZ21200111 | 2011-12-21 | Mar 15 → 16 | IndividualName withheld | STAFF INCIDENTALS | $1.50 | B-903 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $151.26 | B-903 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO WORLAND AND RETURN | $100.47 | B-903 |
| DENZ21200119 | 2011-12-21 | May 20, 2011 | IndividualName withheld | STAFF PER DIEM | $19.25 | B-903 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO COOKE CITY MT AND RETURN | $102.00 | B-903 |
| DENZ21200120 | 2011-12-21 | Apr 27, 2011 | IndividualName withheld | STAFF PER DIEM | $2.07 | B-903 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO WORLAND AND RETURN | $99.96 | B-903 |
| DENZ21200149 | 2012-02-01 | Sep 27 → 30 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $326.07 | B-903 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER TO CODY - CONTINUED ON SUBSEQUENT VOUCHER | $1,520.64 | B-903 |
| DENZ21200250 | 2012-02-10 | Sep 21 → 26 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $663.48 | B-904 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO CASPER, SHERIDAN, DENVER CO, LARAMIE, CHEYENNE, DENVER CO AND RETURN | $1,846.90 | B-904 |
| DENZ21200006 | 2011-10-12 | Oct 3, 2011 | IndividualName withheld | STAFF TRANSPORTATION GILLETTE TO ARVADA, LEITER AND RETURN | $63.75 | B-906 |
| DENZ21200007 | 2011-10-12 | Oct 4, 2011 | IndividualName withheld | STAFF TRANSPORTATION CASPER TO DOUGLAS AND RETURN | $6.60 | B-906 |
| DENZ21200019 | 2011-10-12 | Oct 4, 2011 | IndividualName withheld | STAFF PER DIEM CHEYENNE TO WHEATLAND, GUERNSEY, HUNTLEY AND RETURN | $13.31 | B-906 |
| DENZ21200021 | 2011-10-12 | Oct 5, 2011 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO HORSE CREEK AND RETURN | $31.62 | B-906 |
| DENZ21200022 | 2011-10-17 | Oct 6, 2011 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO GREEN RIVER AND RETURN | $217.26 | B-906 |
| DENZ21200023 | 2011-10-17 | Oct 6 → 8 | IndividualName withheld | STAFF PER DIEM | $127.02 | B-906 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO CODY AND RETURN | $221.85 | B-906 |
| DENZ21200027 | 2011-11-14 | Oct 14 → 16 | IndividualName withheld | STAFF PER DIEM | $181.44 | B-906 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN | $825.62 | B-906 |
| DENZ21200028 | 2011-11-14 | Nov 2 → 5 | IndividualName withheld | STAFF PER DIEM | $300.70 | B-906 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, LARAMIE, DENVER CO AND RETURN | $1,328.18 | B-906 |
| DENZ21200030 | 2011-11-14 | Oct 3 → 19 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $57.63 | B-906 |
| DENZ21200031 | 2011-11-14 | Oct 18, 2011 | IndividualName withheld | STAFF PER DIEM | $10.79 | B-906 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO CHEYENNE AND RETURN | $194.31 | B-906 |
| DENZ21200032 | 2011-11-14 | Oct 14 → 22 | IndividualName withheld | STAFF PER DIEM | $631.67 | B-906 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, LARAMIE, CHEYENNE, LARAMIE, RIVERTON, CODY, JACKSON AND RETURN | $1,069.27 | B-906 |
| DENZ21200033 | 2011-11-14 | Oct 25 → 26 | IndividualName withheld | STAFF PER DIEM | $157.12 | B-906 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO ROCK SPRINGS AND RETURN | $208.08 | B-906 |
| DENZ21200034 | 2011-11-14 | Oct 26, 2011 | IndividualName withheld | STAFF TRANSPORTATION GILLETTE TO CASPER AND RETURN | $135.15 | B-906 |
| DENZ21200035 | 2011-11-14 | Oct 26 → 27 | IndividualName withheld | STAFF PER DIEM | $106.92 | B-906 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO RAWLINS AND RETURN | $132.60 | B-906 |
| DENZ21200036 | 2011-11-14 | Oct 6, 2011 | IndividualName withheld | STAFF PER DIEM | $8.98 | B-906 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO VAN TASSEL, LUSK AND RETURN | $101.93 | B-906 |
| DENZ21200037 | 2011-11-14 | Oct 12, 2011 | IndividualName withheld | STAFF TRANSPORTATION GILLETTE TO DOUGLAS AND RETURN | $107.71 | B-906 |
| DENZ21200038 | 2011-11-10 | Oct 14, 2011 | IndividualName withheld | STAFF PER DIEM | $6.41 | B-906 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO BUFFALO AND RETURN | $72.42 | B-906 |
| DENZ21200039 | 2011-11-10 | Nov 1, 2011 | IndividualName withheld | STAFF TRANSPORTATION CODY TO BURLINGTON AND RETURN | $37.74 | B-906 |
| DENZ21200040 | 2011-11-14 | Nov 2, 2011 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO ROCK SPRINGS AND RETURN | $195.33 | B-906 |
| DENZ21200045 | 2011-11-21 | Oct 3, 2011 | IndividualName withheld | STAFF TRANSPORTATION CODY TO MEETEETSE AND RETURN | $44.37 | B-907 |
| DENZ21200046 | 2011-11-21 | Oct 13, 2011 | IndividualName withheld | STAFF PER DIEM | $10.98 | B-907 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO BILLINGS MT AND RETURN | $120.36 | B-907 |
| DENZ21200047 | 2011-11-21 | Nov 1, 2011 | IndividualName withheld | STAFF PER DIEM | $16.72 | B-907 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO WORLAND, EMBLEM AND RETURN | $116.28 | B-907 |
| DENZ21200048 | 2011-11-21 | Oct 7 → 8 | IndividualName withheld | STAFF INCIDENTALS | $1.50 | B-907 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $116.04 | B-907 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO THERMOPOLIS AND RETURN | $107.10 | B-907 |
| DENZ21200049 | 2011-11-21 | Oct 25, 2011 | IndividualName withheld | STAFF TRANSPORTATION CODY TO POWELL AND RETURN | $145.53 | B-907 |
| DENZ21200050 | 2011-11-17 | Nov 9, 2011 | IndividualName withheld | STAFF TRANSPORTATION GILLETTE TO ARVADA AND RETURN | $56.61 | B-907 |
| DENZ21200052 | 2011-11-17 | Oct 4, 2011 | IndividualName withheld | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] CASPER TO DOUGLAS AND RETURN | $55.12 | B-907 |
| DENZ21200053 | 2011-11-21 | Oct 13, 2011 | IndividualName withheld | STAFF PER DIEM | $17.94 | B-907 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO LARAMIE AND RETURN | $150.96 | B-907 |
| DENZ21200055 | 2011-11-21 | Oct 6, 2011 | IndividualName withheld | STAFF TRANSPORTATION GILLETTE TO DOUGLAS AND RETURN | $121.38 | B-907 |
| DENZ21200058 | 2011-11-17 | Oct 21, 2011 | IndividualName withheld | STAFF PER DIEM | $7.00 | B-907 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO PINE BLUFFS, ALBIN, BURNS AND RETURN | $63.75 | B-907 |
| DENZ21200059 | 2011-11-17 | Oct 18, 2011 | IndividualName withheld | STAFF PER DIEM CHEYENNE TO LARAMIE AND RETURN | $8.58 | B-907 |
| DENZ21200060 | 2011-11-17 | Oct 28, 2011 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO CARPENTER AND RETURN | $51.00 | B-907 |
| DENZ21200061 | 2011-11-29 | Nov 4 → 5 | IndividualName withheld | STAFF INCIDENTALS | $3.00 | B-907 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $35.39 | B-907 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO UPTON, NEWCASTLE AND RETURN | $92.38 | B-907 |
| DENZ21200062 | 2011-11-22 | Nov 3, 2011 | IndividualName withheld | STAFF TRANSPORTATION GILLETTE TO LINCH AND RETURN | $60.34 | B-907 |
| DENZ21200064 | 2011-11-21 | Nov 7 → 8 | IndividualName withheld | STAFF PER DIEM | $152.28 | B-907 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO RAWLINS, ELK MOUNTAIN, HANNA AND RETURN | $163.20 | B-907 |
| DENZ21200065 | 2011-11-21 | Oct 14 → 30 | IndividualName withheld | STAFF PER DIEM | $1,486.19 | B-907 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, RIVERTON, CODY, JACKSON, BUFFALO, CASPER, CHEYENNE, DENVER CO AND RETURN | $1,552.91 | B-907 |
| DENZ21200068 | 2011-12-07 | Nov 14 → 18 | IndividualName withheld | STAFF PER DIEM | $458.73 | B-907 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, LARAMIE, DENVER CO AND RETURN | $1,002.90 | B-907 |
| DENZ21200069 | 2011-12-16 | Nov 22 → 23 | IndividualName withheld | STAFF PER DIEM | $80.03 | B-907 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO SHERIDAN, GILLETTE, GLENROCK, CASPER AND RETURN | $378.42 | B-907 |
| DENZ21200083 | 2011-12-05 | Nov 9, 2011 | IndividualName withheld | STAFF PER DIEM | $13.61 | B-907 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO SUNDANCE, HULETT, MOORCROFT AND RETURN | $96.90 | B-907 |
| DENZ21200085 | 2011-12-02 | Nov 10, 2011 | IndividualName withheld | STAFF TRANSPORTATION GILLETTE TO RECLUSE AND RETURN | $37.74 | B-907 |
| DENZ21200087 | 2011-12-09 | Oct 7 → 10 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $101.06 | B-907 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, DOUGLAS, GILLETTE, BUFFALO, GILLETTE AND RETURN | $1,403.71 | B-907 |
| DENZ21200088 | 2011-12-12 | Nov 10 → 14 | ENZI,MICHAEL B | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, CASPER, CHEYENNE, DENVER CO AND RETURN | $1,339.05 | B-907 |
| DENZ21200089 | 2011-12-13 | Oct 14 → 16 | ENZI,MICHAEL B | SENATOR'S INCIDENTALS | $3.00 | B-908 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $313.99 | B-908 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, LARAMIE, DENVER CO AND RETURN | $1,291.82 | B-908 |
| DENZ21200092 | 2011-12-16 | Oct 23 → 30 | ENZI,MICHAEL B | SENATOR'S INCIDENTALS | $29.00 | B-908 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $616.65 | B-908 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, CODY, ROCK SPRINGS, RAWLINS, CHEYENNE, DENVER CO AND RETURN | $1,326.08 | B-908 |
| DENZ21200093 | 2011-12-19 | Dec 2 → 3 | IndividualName withheld | NOMINATING BOARD MEMBER INCIDENTALS | $2.24 | B-908 |
| 〃 | 〃 | 〃 | 〃 | NOMINATING BOARD MEMBER PER DIEM | $146.31 | B-908 |
| 〃 | 〃 | 〃 | 〃 | NOMINATING BOARD MEMBER TRANSPORTION GILLETTE TO CASPER AND RETURN | $142.80 | B-908 |
| DENZ21200094 | 2011-12-19 | Dec 2 → 5 | IndividualName withheld | NOMINATING BOARD MEMBER PER DIEM | $311.79 | B-908 |
| 〃 | 〃 | 〃 | 〃 | NOMINATING BOARD MEMBER TRANSPORTION LOVELL TO CASPER AND RETURN | $255.00 | B-908 |
| DENZ21200095 | 2011-12-16 | Nov 15, 2011 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO HAWK SPRINGS AND RETURN | $33.15 | B-908 |
| DENZ21200096 | 2011-12-16 | Nov 30, 2011 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN | $51.00 | B-908 |
| DENZ21200102 | 2011-12-19 | Dec 1 → 6 | IndividualName withheld | STAFF PER DIEM | $25.85 | B-908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO CASPER AND RETURN | $274.38 | B-908 |
| DENZ21200103 | 2011-12-19 | Dec 12, 2011 | IndividualName withheld | STAFF PER DIEM | $10.64 | B-908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO FORT WASHAKIE, RIVERTON AND RETURN | $200.43 | B-908 |
| DENZ21200107 | 2011-12-21 | Dec 6 → 7 | IndividualName withheld | STAFF PER DIEM | $159.20 | B-908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO ROCK SPRINGS AND RETURN | $200.43 | B-908 |
| DENZ21200112 | 2011-12-19 | Dec 2 → 4 | IndividualName withheld | STAFF PER DIEM | $52.94 | B-908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO CASPER AND RETURN | $138.21 | B-908 |
| DENZ21200114 | 2011-12-22 | Nov 29 → 30 | IndividualName withheld | STAFF PER DIEM | $33.57 | B-908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, LARAMIE, DENVER CO AND RETURN | $468.30 | B-908 |
| DENZ21200117 | 2011-12-21 | Nov 5 → 10 | IndividualName withheld | STAFF INCIDENTALS | $13.20 | B-908 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $521.68 | B-908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO SANTA FE NM AND RETURN | $1,049.58 | B-908 |
| DENZ21200121 | 2011-12-28 | Nov 14 → 15 | IndividualName withheld | STAFF PER DIEM | $84.87 | B-908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO MEDICINE BOW AND RETURN | $318.24 | B-908 |
| DENZ21200122 | 2011-12-20 | Nov 17 → 18 | IndividualName withheld | STAFF TRANSPORTATION CODY TO POWELL, LOVELL, BYRON, BURLINGTON AND RETURN | $71.91 | B-908 |
| DENZ21200123 | 2011-12-22 | Nov 19 → 20 | IndividualName withheld | STAFF PER DIEM | $100.20 | B-908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO LUSK AND RETURN | $80.07 | B-908 |
| DENZ21200124 | 2012-01-06 | Nov 23, 2011 | IndividualName withheld | STAFF TRANSPORTATION GILLETTE TO SHERIDAN AND RETURN | $52.53 | B-908 |
| DENZ21200126 | 2011-12-21 | Nov 29 → 30 | IndividualName withheld | STAFF PER DIEM | $146.50 | B-908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO WAMSUTTER, ROCK SPRINGS AND RETURN | $264.18 | B-908 |
| DENZ21200128 | 2011-12-20 | Nov 17, 2011 | IndividualName withheld | STAFF TRANSPORTATION CODY TO LOVELL AND RETURN | $53.55 | B-908 |
| DENZ21200130 | 2011-12-21 | Nov 14 → 17 | IndividualName withheld | STAFF TRANSPORTATION GILLETTE TO CHEYENNE AND RETURN | $274.38 | B-908 |
| DENZ21200132 | 2011-12-21 | Nov 15, 2011 | IndividualName withheld | STAFF PER DIEM | $195.18 | B-908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO RIVERTON, LANDER AND RETURN | $204.00 | B-908 |
| DENZ21200133 | 2012-01-06 | Dec 14 → 16 | IndividualName withheld | STAFF PER DIEM | $201.47 | B-908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO MOUNTAIN VIEW, EVANSTON, KEMMERER AND RETURN | $202.47 | B-908 |
| DENZ21200136 | 2012-01-06 | Dec 2 → 3 | IndividualName withheld | NOMINATING BOARD MEMBER PER DIEM | $37.50 | B-909 |
| 〃 | 〃 | 〃 | 〃 | NOMINATING BOARD MEMBER TRANSPORTION RIVERTON TO CASPER AND RETURN | $127.50 | B-909 |
| DENZ21200137 | 2012-01-06 | Dec 2 → 3 | IndividualName withheld | NOMINATING BOARD MEMBER PER DIEM | $159.47 | B-909 |
| 〃 | 〃 | 〃 | 〃 | NOMINATING BOARD MEMBER TRANSPORTION CHEYENNE TO CASPER AND RETURN | $183.60 | B-909 |
| DENZ21200138 | 2012-01-06 | Dec 14 → 15 | IndividualName withheld | STAFF PER DIEM | $125.72 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO CASPER AND RETURN | $140.25 | B-909 |
| DENZ21200139 | 2012-01-10 | Dec 10 → 19 | IndividualName withheld | STAFF PER DIEM | $433.57 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO GILLETTE, CASPER AND RETURN | $1,010.90 | B-909 |
| DENZ21200144 | 2012-01-10 | Dec 15, 2011 | IndividualName withheld | STAFF PER DIEM | $16.31 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO SHERIDAN AND RETURN | $129.54 | B-909 |
| DENZ21200146 | 2012-01-10 | Nov 10 → 14 | ENZI,MICHAEL B | SENATOR'S INCIDENTALS | $3.00 | B-909 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $457.75 | B-909 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DENVER CO, CHEYENNE, CASPER, CHEYENNE, DENVER CO AND RETURN | $236.74 | B-909 |
| DENZ21200147 | 2012-01-19 | Oct 14 → 16 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO CASPER AND RETURN | $25.00 | B-909 |
| DENZ21200148 | 2012-01-19 | Nov 2 → 5 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DENVER CO, LARAMIE, DENVER CO AND RETURN | $17.85 | B-909 |
| DENZ21200150 | 2012-02-01 | Oct 1 → 3 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $8.40 | B-909 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION JACKSON TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER | $758.30 | B-909 |
| DENZ21200152 | 2012-02-02 | Dec 17, 2011 → Jan 1, 2012 | ENZI,MICHAEL B | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, GILLETTE, CHEYENNE, GILLETTE, CHEYENNE, DENVER CO AND RETURN | $1,049.83 | B-909 |
| DENZ21200153 | 2012-02-06 | Jan 12 → 15 | IndividualName withheld | STAFF PER DIEM | $281.38 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LARAMIE AND RETURN | $639.10 | B-909 |
| DENZ21200154 | 2012-02-15 | Jan 18 → 20 | IndividualName withheld | STAFF PER DIEM | $47.35 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE MD AND RETURN | $40.29 | B-909 |
| DENZ21200155 | 2012-02-15 | Jan 18 → 20 | IndividualName withheld | STAFF PER DIEM | $35.00 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE MD AND RETURN | $43.76 | B-909 |
| DENZ21200156 | 2012-02-15 | Jan 18 → 20 | IndividualName withheld | STAFF PER DIEM | $35.00 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE MD AND RETURN | $38.76 | B-909 |
| DENZ21200157 | 2012-02-15 | Jan 18 → 21 | IndividualName withheld | STAFF PER DIEM | $50.00 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE MD AND RETURN | $48.96 | B-909 |
| DENZ21200158 | 2012-02-15 | Jan 18 → 20 | IndividualName withheld | STAFF PER DIEM | $35.00 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE MD AND RETURN | $38.76 | B-909 |
| DENZ21200159 | 2012-02-15 | Jan 18 → 20 | IndividualName withheld | STAFF PER DIEM | $14.81 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE MD AND RETURN | $15.00 | B-909 |
| DENZ21200160 | 2012-02-15 | Jan 18 → 21 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO BALTIMORE MD AND RETURN | $35.00 | B-909 |
| DENZ21200161 | 2012-02-15 | Jan 18 → 20 | IndividualName withheld | STAFF PER DIEM | $35.00 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE MD AND RETURN | $39.27 | B-909 |
| DENZ21200162 | 2012-02-15 | Jan 18 → 20 | IndividualName withheld | STAFF PER DIEM | $35.00 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO BALTIMORE MD AND RETURN | $960.60 | B-909 |
| DENZ21200164 | 2012-02-07 | Jan 27 → 30 | ENZI,MICHAEL B | SENATOR'S TRANSPORTATION WASHINGTON DC TO ROCK SPRINGS, EVANSTON, CHEYENNE, DENVER CO AND RETURN | $1,068.60 | B-909 |
| DENZ21200165 | 2012-02-15 | Jan 18 → 20 | IndividualName withheld | STAFF PER DIEM | $44.75 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO BALTIMORE MD AND RETURN | $1,011.19 | B-910 |
| DENZ21200166 | 2012-02-15 | Jan 18 → 20 | IndividualName withheld | STAFF PER DIEM | $83.49 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO BALTIMORE MD AND RETURN | $850.60 | B-910 |
| DENZ21200167 | 2012-02-15 | Jan 17 → 21 | IndividualName withheld | STAFF INCIDENTALS | $3.17 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $143.60 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO DENVER CO, BALTIMORE MD, DENVER CO AND RETURN | $928.87 | B-910 |
| DENZ21200168 | 2012-02-15 | Jan 18 → 20 | IndividualName withheld | STAFF PER DIEM | $50.34 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO BALTIMORE MD AND RETURN | $654.60 | B-910 |