| DENZ21700005 | 2016-10-05 | Sep 13, 2016 | IndividualName withheld | STAFF PER DIEM CHEYENNE TO ROCK RIVER, LARAMIE AND RETURN | $17.51 | B-908 |
| DENZ21700010 | 2016-10-13 | Sep 25 → 26 | IndividualName withheld | STAFF PER DIEM | $153.82 | B-908 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN | $1,270.89 | B-908 |
| DENZ21700012 | 2016-10-14 | Sep 9 → 11 | ENZI,MICHAEL B | SENATOR'S INCIDENTALS | $7.00 | B-908 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $264.76 | B-908 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN | $727.16 | B-908 |
| DENZ21700013 | 2016-10-19 | Sep 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO CASPER AND RETURN | $312.12 | B-909 |
| DENZ21700014 | 2016-10-19 | Oct 2 → 5 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $51.41 | B-909 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN | $448.09 | B-909 |
| DENZ21700015 | 2016-10-19 | Nov 6 → 8 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $135.71 | B-909 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO GILLETTE, CASPER AND RETURN | $34.50 | B-909 |
| DENZ21700016 | 2016-10-19 | Nov 11 → 15 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $321.26 | B-909 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO GILLETTE, CHEYENNE, DENVER CO AND RETURN | $83.35 | B-909 |
| DENZ21700017 | 2016-10-19 | Aug 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION POWELL TO COOKE CITY MT AND RETURN | $87.48 | B-909 |
| DENZ21700018 | 2016-10-19 | Aug 24, 2016 | IndividualName withheld | STAFF PER DIEM | $15.50 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POWELL TO DAYTON AND RETURN | $86.94 | B-909 |
| DENZ21700019 | 2016-10-19 | Aug 25 → 26 | IndividualName withheld | STAFF PER DIEM | $164.71 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO YELLOWSTONE NATIONAL PARK AND RETURN | $160.92 | B-909 |
| DENZ21700020 | 2016-10-19 | Aug 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION POWELL TO DAYTON AND RETURN | $65.34 | B-909 |
| DENZ21700021 | 2016-10-19 | Sep 7, 2016 | IndividualName withheld | STAFF PER DIEM | $13.08 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POWELL TO MAMMOTH AND RETURN | $190.92 | B-909 |
| DENZ21700022 | 2016-10-19 | Aug 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION GILLETTE TO RAPID CITY SD AND RETURN | $132.87 | B-909 |
| DENZ21700023 | 2016-10-19 | Aug 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION GILLETTE TO SHERIDAN AND RETURN | $120.42 | B-909 |
| DENZ21700024 | 2016-10-19 | Sep 1, 2016 | IndividualName withheld | STAFF PER DIEM | $12.48 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO WHEATLAND AND RETURN | $192.32 | B-909 |
| DENZ21700025 | 2016-10-19 | Jul 7 → 10 | IndividualName withheld | STAFF PER DIEM | $582.74 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHEYENNE, SARATOGA AND RETURN | $889.98 | B-909 |
| DENZ21700026 | 2016-10-19 | Aug 11 → 23 | IndividualName withheld | STAFF PER DIEM | $747.28 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHEYENNE, GILLETTE, CASPER, CHEYENNE, SHERIDAN, CASPER AND RETURN | $1,581.77 | B-909 |
| DENZ21700027 | 2016-10-19 | Sep 26, 2016 | IndividualName withheld | STAFF PER DIEM | $17.68 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO CASPER AND RETURN | $193.32 | B-909 |
| DENZ21700028 | 2016-10-21 | Sep 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION GILLETTE TO BILL AND RETURN | $95.58 | B-909 |
| DENZ21700029 | 2016-10-19 | Sep 14, 2016 | IndividualName withheld | STAFF INCIDENTALS | $10.00 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $10.99 | B-909 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO NEWCASTLE, UPTON AND RETURN | $124.37 | B-909 |
| DENZ21700030 | 2016-10-19 | Sep 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION GILLETTE TO RAPID CITY SD AND RETURN | $154.44 | B-909 |
| DENZ21700031 | 2016-10-19 | Sep 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION GILLETTE TO CASPER AND RETURN | $134.46 | B-909 |
| DENZ21700049 | 2016-10-28 | Jul 15, 2016 | IndividualName withheld | STAFF PER DIEM DOUGLAS TO LUSK AND RETURN | $11.85 | B-909 |
| DENZ21700050 | 2016-10-20 | Jul 21, 2016 | IndividualName withheld | STAFF PER DIEM IN AND AROUND DOUGLAS | $16.07 | B-909 |
| DENZ21700053 | 2016-10-20 | Jun 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $516.78 | B-909 |
| DENZ21700054 | 2016-10-20 | Jul 7 → 29 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $439.02 | B-910 |
| DENZ21700055 | 2016-10-20 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $618.30 | B-910 |
| DENZ21700056 | 2016-10-20 | Sep 24 → 26 | IndividualName withheld | STAFF PER DIEM | $235.33 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERTON TO CASPER AND RETURN | $138.24 | B-910 |
| DENZ21700057 | 2016-10-21 | Aug 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION GILLETTE TO SHERIDAN AND RETURN | $135.19 | B-910 |
| DENZ21700058 | 2016-10-21 | Aug 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION GILLETTE TO OSAGE AND RETURN | $124.53 | B-910 |
| DENZ21700060 | 2016-10-20 | Sep 23 → 26 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $159.46 | B-910 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO GILLETTE, CASPER AND RETURN | $935.54 | B-910 |
| DENZ21700071 | 2016-11-02 | Sep 29 → 30 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $54.14 | B-910 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO GILLETTE - CONTINUED ON SUBSEQUENT VOUCHER | $615.84 | B-910 |
| DENZ21700089 | 2016-11-16 | Sep 30, 2016 | IndividualName withheld | STAFF PER DIEM | $135.92 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, DENVER CO, CASPER TO GILLETTE - CONTINUED ON SUBSEQUENT VOUCHER | $600.52 | B-910 |
| DENZ21700097 | 2016-11-09 | Oct 1, 2015 → Sep 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $424.96 | B-910 |
| DENZ21700118 | 2016-11-29 | Jul 15 → Sep 5 | ENZI,MICHAEL B | SENATOR'S PER DIEM | $3,573.82 | B-910 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO GILLETTE, CHEYENNE, AFTON, DAYTON, GILLETTE, JACKSON, YELLOWSTONE NATIONAL PARK, LANDER, CASPER, GILLETTE, CODY, YELLOWSTONE NATIONAL PARK, GILLETTE, CHEYENNE, DENVER CO AND RETURN | $2,023.72 | B-910 |
| DENZ21700122 | 2016-11-28 | Feb 12 → 14 | IndividualName withheld | STAFF PER DIEM | $241.97 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO CASPER, CHEYENNE, CASPER AND RETURN | $447.66 | B-910 |
| DENZ21700123 | 2016-11-28 | Jul 12 → 13 | IndividualName withheld | STAFF PER DIEM | $172.69 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO BUFFALO, LOVELL AND RETURN | $192.24 | B-910 |
| DENZ21700124 | 2016-11-28 | Jul 19 → 20 | IndividualName withheld | STAFF PER DIEM | $210.12 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO CASPER, CHEYENNE, THERMOPOLIS AND RETURN | $450.36 | B-910 |
| DENZ21700125 | 2016-11-28 | Aug 24 → 26 | IndividualName withheld | STAFF PER DIEM | $395.97 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO YELLOWSTONE NATIONAL PARK, GARDINER MT, YELLOWSTONE NATIONAL PARK AND RETURN | $255.96 | B-910 |
| DENZ21700166 | 2017-01-17 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION RIVERTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $512.46 | B-910 |
| DENZ21700189 | 2017-02-08 | Jul 22 → 31 | IndividualName withheld | STAFF PER DIEM | $219.54 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, CASPER, LARAMIE, DENVER CO AND RETURN | $1,094.38 | B-910 |
| DENZ21700259 | 2017-03-10 | Mar 22 → 24 | IndividualName withheld | STAFF PER DIEM | $153.53 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO GILLETTE AND RETURN | $282.96 | B-910 |
| DENZ21700260 | 2017-03-23 | Aug 7 → 10 | IndividualName withheld | STAFF INCIDENTALS | $50.25 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $606.52 | B-910 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO JACKSON, RIVERTON AND RETURN | $349.38 | B-910 |
| DENZ21700011 | 2016-10-19 | Oct 5, 2016 | IndividualName withheld | STAFF PER DIEM CHEYENNE TO TORRINGTON AND RETURN | $7.03 | B-913 |
| DENZ21700041 | 2016-10-19 | Oct 5 → 6 | IndividualName withheld | STAFF PER DIEM | $130.90 | B-913 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO BUFFALO, SHERIDAN AND RETURN | $131.22 | B-913 |
| DENZ21700061 | 2016-10-21 | Oct 12, 2016 | IndividualName withheld | STAFF PER DIEM | $9.31 | B-913 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO RAWLINS AND RETURN | $143.86 | B-913 |
| DENZ21700062 | 2016-10-28 | Oct 17 → 18 | IndividualName withheld | STAFF PER DIEM | $131.81 | B-913 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO RIVERTON AND RETURN | $142.61 | B-913 |
| DENZ21700072 | 2016-11-02 | Oct 1 → 3 | ENZI,MICHAEL B | SENATOR'S INCIDENTALS | $8.00 | B-913 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $19.15 | B-913 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION GILLETTE TO DENVER CO TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER | $410.40 | B-913 |
| DENZ21700073 | 2016-10-28 | Oct 17 → 18 | IndividualName withheld | STAFF PER DIEM | $137.32 | B-913 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO RIVERTON AND RETURN | $100.98 | B-913 |
| DENZ21700074 | 2016-10-28 | Oct 17 → 18 | IndividualName withheld | STAFF PER DIEM | $151.51 | B-913 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO RIVERTON, LANDER AND RETURN | $218.16 | B-913 |
| DENZ21700075 | 2016-10-28 | Oct 19, 2016 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-913 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO EVANSTON AND RETURN | $219.78 | B-913 |
| DENZ21700076 | 2016-10-28 | Oct 6, 2016 | IndividualName withheld | STAFF PER DIEM | $9.00 | B-913 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO THERMOPOLIS AND RETURN | $114.48 | B-913 |
| DENZ21700077 | 2016-10-28 | Oct 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION POWELL TO CODY, MEETEETSE AND RETURN | $60.48 | B-913 |
| DENZ21700078 | 2016-10-28 | Oct 11, 2016 | IndividualName withheld | STAFF PER DIEM | $16.12 | B-913 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POWELL TO BASIN, GREYBULL, LOVELL AND RETURN | $70.20 | B-913 |
| DENZ21700079 | 2016-10-28 | Oct 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION POWELL TO WORLAND, TEN SLEEP AND RETURN | $120.96 | B-913 |
| DENZ21700080 | 2016-10-31 | Oct 17 → 18 | IndividualName withheld | STAFF PER DIEM | $131.60 | B-913 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO RIVERTON, SAINT STEPHENS, FORT WASHAKIE, LANDER, RIVERTON TO POWELL | $226.80 | B-913 |
| DENZ21700081 | 2016-10-31 | Oct 17 → 18 | IndividualName withheld | STAFF PER DIEM GILLETTE TO RIVERTON AND RETURN | $178.37 | B-913 |
| DENZ21700082 | 2016-10-31 | Oct 17 → 18 | IndividualName withheld | STAFF PER DIEM | $153.74 | B-913 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASPER TO RIVERTON AND RETURN | $157.90 | B-913 |
| DENZ21700083 | 2016-10-31 | Oct 17 → 18 | IndividualName withheld | STAFF PER DIEM CHEYENNE TO RIVERTON AND RETURN | $156.25 | B-913 |
| DENZ21700084 | 2016-10-31 | Oct 17 → 18 | IndividualName withheld | STAFF PER DIEM | $132.64 | B-913 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO CASPER, RIVERTON, LANDER AND RETURN | $262.71 | B-913 |
| DENZ21700085 | 2016-10-31 | Oct 17 → 18 | IndividualName withheld | STAFF PER DIEM | $172.79 | B-914 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO RIVERTON, THERMOPOLIS AND RETURN | $461.97 | B-914 |
| DENZ21700086 | 2016-10-28 | Oct 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION CHEYENNE TO LARAMIE AND RETURN | $63.18 | B-914 |
| DENZ21700087 | 2016-10-31 | Oct 17 → 18 | IndividualName withheld | STAFF PER DIEM CHEYENNE TO RIVERTON AND RETURN | $165.11 | B-914 |
| DENZ21700088 | 2016-10-31 | Oct 17 → 18 | IndividualName withheld | STAFF PER DIEM JACKSON TO RIVERTON, LANDER AND RETURN | $139.23 | B-914 |
| DENZ21700090 | 2016-11-09 | Oct 1 → 2 | IndividualName withheld | STAFF PER DIEM | $123.34 | B-914 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO CASPER, DENVER CO TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER | $615.55 | B-914 |
| DENZ21700092 | 2016-11-04 | Oct 24, 2016 | IndividualName withheld | STAFF PER DIEM | $13.12 | B-914 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO PINE BLUFFS AND RETURN | $45.90 | B-914 |
| DENZ21700093 | 2016-11-07 | Oct 26 → 27 | IndividualName withheld | STAFF PER DIEM | $154.26 | B-914 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO GREEN RIVER, ROCK SPRINGS, KEMMERER AND RETURN | $274.86 | B-914 |
| DENZ21700094 | 2016-11-07 | Oct 17 → 18 | IndividualName withheld | STAFF PER DIEM | $153.07 | B-914 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO CASPER, RIVERTON, LANDER AND RETURN | $273.23 | B-914 |
| DENZ21700095 | 2016-11-07 | Oct 20, 2016 | IndividualName withheld | STAFF PER DIEM | $12.60 | B-914 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO SUNDANCE, HULETT AND RETURN | $97.74 | B-914 |
| DENZ21700096 | 2016-11-07 | Nov 1, 2016 | IndividualName withheld | STAFF PER DIEM | $2.43 | B-914 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO SHERIDAN, RANCHESTER AND RETURN | $159.84 | B-914 |
| DENZ21700109 | 2016-11-09 | Oct 24 → 26 | ENZI,MICHAEL B | SENATOR'S TRANSPORTATION WASHINGTON DC TO GILLETTE AND RETURN | $1,071.20 | B-914 |
| DENZ21700111 | 2016-11-09 | Nov 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION POWELL TO GREYBULL AND RETURN | $51.84 | B-914 |
| DENZ21700112 | 2016-11-09 | Nov 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION GILLETTE TO NEWCASTLE AND RETURN | $72.36 | B-914 |
| DENZ21700113 | 2016-11-09 | Oct 17 → 18 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP CODY TO RIVERTON, THERMOPOLIS AND RETURN | $25.03 | B-914 |
| DENZ21700117 | 2016-11-14 | Oct 31 → Nov 5 | IndividualName withheld | STAFF PER DIEM | $749.21 | B-914 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER, CHEYENNE, CASPER, BUFFALO, CODY, JACKSON AND RETURN | $1,072.76 | B-914 |
| DENZ21700119 | 2016-11-22 | Nov 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO DUBOIS AND RETURN | $96.12 | B-914 |
| DENZ21700120 | 2016-11-22 | Nov 9, 2016 | IndividualName withheld | STAFF PER DIEM | $8.62 | B-914 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO BUFFALO AND RETURN | $88.02 | B-914 |
| DENZ21700129 | 2016-11-28 | Nov 10, 2016 | IndividualName withheld | STAFF PER DIEM | $18.07 | B-914 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POWELL TO RIVERTON, THERMOPOLIS AND RETURN | $172.80 | B-914 |
| DENZ21700131 | 2016-11-29 | Nov 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION JACKSON TO KEMMERER AND RETURN | $174.42 | B-914 |
| DENZ21700133 | 2016-12-07 | Oct 5 → 23 | ENZI,MICHAEL B | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, LARAMIE, GILLETTE, CHEYENNE, DENVER CO AND RETURN | $1,304.98 | B-914 |
| DENZ21700134 | 2016-12-05 | Nov 2 → 13 | ENZI,MICHAEL B | SENATOR'S TRANSPORTATION WASHINGTON DC TO GILLETTE AND RETURN | $1,273.20 | B-914 |
| DENZ21700135 | 2016-12-05 | Nov 22 → 28 | ENZI,MICHAEL B | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN | $512.98 | B-914 |
| DENZ21700136 | 2016-12-02 | Nov 22, 2016 | IndividualName withheld | STAFF PER DIEM | $9.09 | B-914 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DOUGLAS TO NEWCASTLE AND RETURN | $145.91 | B-914 |
| DENZ21700137 | 2016-12-12 | Dec 6, 2016 | IndividualName withheld | STAFF PER DIEM | $9.98 | B-915 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO PINEDALE AND RETURN | $86.94 | B-915 |
| DENZ21700138 | 2016-12-13 | Nov 29, 2016 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-915 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POWELL TO LANDER, RIVERTON AND RETURN | $202.50 | B-915 |
| DENZ21700139 | 2016-12-13 | Nov 15, 2016 | IndividualName withheld | STAFF INCIDENTALS | $5.00 | B-915 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $7.62 | B-915 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO KAYCEE, BUFFALO AND RETURN | $145.80 | B-915 |
| DENZ21700140 | 2016-12-13 | Nov 16, 2016 | IndividualName withheld | STAFF PER DIEM | $18.79 | B-915 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO SHERIDAN AND RETURN | $112.86 | B-915 |
| DENZ21700141 | 2016-12-12 | Nov 22, 2016 | IndividualName withheld | STAFF PER DIEM | $11.09 | B-915 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO NEWCASTLE AND RETURN | $84.78 | B-915 |
| DENZ21700142 | 2017-01-10 | Nov 17 → 19 | IndividualName withheld | STAFF PER DIEM | $316.16 | B-915 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SUN VALLEY ID AND RETURN | $882.55 | B-915 |
| DENZ21700144 | 2016-12-13 | Nov 30, 2016 | IndividualName withheld | STAFF PER DIEM | $5.38 | B-915 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO HOT SPRINGS SD AND RETURN | $162.00 | B-915 |
| DENZ21700148 | 2017-01-09 | Dec 2 → 4 | ENZI,MICHAEL B | SENATOR'S TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN | $804.07 | B-915 |
| DENZ21700149 | 2017-01-24 | Oct 23 → 28 | IndividualName withheld | STAFF INCIDENTALS | $4.95 | B-915 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $583.97 | B-915 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CASPER, RIVERTON, ROCK SPRINGS, SALT LAKE CITY UT AND RETURN | $2,160.49 | B-915 |
| DENZ21700150 | 2017-01-17 | Dec 21, 2016 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-915 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO GREEN RIVER, ROCK SPRINGS AND RETURN | $208.98 | B-915 |
| DENZ21700151 | 2017-01-13 | Dec 14, 2016 | IndividualName withheld | STAFF PER DIEM | $4.40 | B-915 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POWELL TO GREYBULL, LOVELL AND RETURN | $59.40 | B-915 |
| DENZ21700152 | 2017-01-17 | Nov 21 → Dec 4 | IndividualName withheld | STAFF PER DIEM | $565.86 | B-915 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO CASPER AND RETURN | $244.08 | B-915 |
| DENZ21700153 | 2017-01-17 | Dec 14 → 17 | IndividualName withheld | STAFF PER DIEM | $417.16 | B-915 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CODY TO CASPER, CHEYENNE AND RETURN | $456.84 | B-915 |
| DENZ21700154 | 2017-01-17 | Dec 2 → 3 | IndividualName withheld | STAFF PER DIEM | $144.10 | B-915 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHEYENNE TO CASPER AND RETURN | $205.74 | B-915 |
| DENZ21700161 | 2017-01-18 | Dec 2 → 4 | IndividualName withheld | NOMINATING BOARD MEMBER PER DIEM | $255.73 | B-915 |
| 〃 | 〃 | 〃 | 〃 | NOMINATING BOARD MEMBER TRANSPORTION GILLETTE TO CASPER AND RETURN | $136.08 | B-915 |
| DENZ21700162 | 2017-01-18 | Dec 2 → 4 | IndividualName withheld | NOMINATING BOARD MEMBER PER DIEM | $91.88 | B-915 |
| 〃 | 〃 | 〃 | 〃 | NOMINATING BOARD MEMBER TRANSPORTION RIVERTON TO CASPER AND RETURN | $132.84 | B-915 |
| DENZ21700163 | 2017-01-18 | Dec 2 → 4 | IndividualName withheld | NOMINATING BOARD MEMBER PER DIEM | $242.19 | B-915 |
| 〃 | 〃 | 〃 | 〃 | NOMINATING BOARD MEMBER TRANSPORTION LOVELL TO CASPER AND RETURN | $251.64 | B-915 |
| DENZ21700164 | 2017-01-18 | Dec 2 → 4 | IndividualName withheld | NOMINATING BOARD MEMBER PER DIEM | $148.04 | B-915 |
| 〃 | 〃 | 〃 | 〃 | NOMINATING BOARD MEMBER TRANSPORTION CHEYENNE TO CASPER AND RETURN | $190.08 | B-915 |
| DENZ21700180 | 2017-02-03 | Dec 4 → 7 | IndividualName withheld | STAFF PER DIEM | $317.04 | B-915 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CASPER AND RETURN | $1,273.19 | B-915 |
| DENZ21700181 | 2017-02-03 | Jan 18, 2017 | IndividualName withheld | STAFF PER DIEM | $8.90 | B-916 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO ROCK SPRINGS AND RETURN | $191.00 | B-916 |
| DENZ21700182 | 2017-02-03 | Jan 13, 2017 | IndividualName withheld | STAFF PER DIEM | $4.81 | B-916 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POWELL TO RIVERTON AND RETURN | $176.55 | B-916 |
| DENZ21700183 | 2017-02-03 | Jan 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION DOUGLAS TO GILLETTE AND RETURN | $121.87 | B-916 |
| DENZ21700185 | 2017-02-03 | Jan 10 → 11 | IndividualName withheld | STAFF INCIDENTALS | $14.10 | B-916 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $117.89 | B-916 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO SHERIDAN AND RETURN | $129.47 | B-916 |
| DENZ21700186 | 2017-02-03 | Jan 13, 2017 | IndividualName withheld | STAFF PER DIEM | $11.00 | B-916 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILLETTE TO STURGIS SD AND RETURN | $128.94 | B-916 |
| DENZ21700188 | 2017-02-03 | Jan 19 → 22 | IndividualName withheld | STAFF PER DIEM | $475.62 | B-916 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, CHEYENNE, DENVER CO AND RETURN | $630.75 | B-916 |
| DENZ21700190 | 2017-02-27 | Jan 26 → 28 | IndividualName withheld | STAFF INCIDENTALS | $5.00 | B-916 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $31.80 | B-916 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN | $35.31 | B-916 |
| DENZ21700191 | 2017-02-27 | Jan 26 → 28 | IndividualName withheld | STAFF INCIDENTALS | $2.00 | B-916 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $31.44 | B-916 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN | $47.67 | B-916 |
| DENZ21700194 | 2017-02-27 | Jan 26 → 28 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO ANNAPOLIS MD AND RETURN | $31.44 | B-916 |
| DENZ21700195 | 2017-03-01 | Jan 25 → 29 | IndividualName withheld | STAFF PER DIEM | $427.13 | B-916 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION JACKSON TO WASHINGTON DC, ANNAPOLIS MD, BALTIMORE MD AND RETURN | $987.56 | B-916 |
| DENZ21700196 | 2017-02-27 | Jan 26 → 28 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO ANNAPOLIS MD AND RETURN | $35.00 | B-916 |
| DENZ21700197 | 2017-02-27 | Jan 26 → 28 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO ANNAPOLIS MD AND RETURN | $35.00 | B-916 |
| DENZ21700198 | 2017-02-27 | Jan 26 → 28 | IndividualName withheld | STAFF INCIDENTALS | $30.00 | B-916 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $30.00 | B-916 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ANNAPOLIS MD AND RETURN | $57.91 | B-916 |