| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $2,467.01 | B-1444 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $30.00 | B-1444 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN | $2,592.66 | B-1444 |
| DHIR20230138 | 2023-05-05 | Apr 14, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HIRONO LOS ANGELES CA TO WASHINGTON DC | $944.90 | B-1444 |
| DHIR20230139 | 2023-04-28 | Apr 2 → 15 | IndividualName withheld | STAFF PER DIEM | $202.11 | B-1444 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $30.00 | B-1444 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN | $1,784.78 | B-1444 |
| DHIR20230140 | 2023-05-01 | Apr 4 → 12 | IndividualName withheld | STAFF INCIDENTALS | $666.96 | B-1444 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,746.42 | B-1444 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $30.00 | B-1444 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN | $2,104.81 | B-1444 |
| DHIR20230142 | 2023-05-15 | Apr 14, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION CAR SERVICE FOR SEN HIRONO IN WASHINGTON DC | $132.00 | B-1444 |
| DHIR20230146 | 2023-05-15 | Apr 22 → 24 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION 4/22, 24 CAR SERVICE FOR SEN HIRONO IN WASHINGTON DC | $143.00 | B-1444 |
| DHIR20230148 | 2023-05-02 | Mar 20 → 24 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.76 | B-1444 |
| DHIR20230150 | 2023-05-15 | Apr 26, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION CAR SERVICE FOR SEN HIRONO IN WASHINGTON DC | $216.00 | B-1444 |
| DHIR20230151 | 2023-05-15 | Apr 29, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION CAR SERVICE FOR SEN HIRONO IN WASHINGTON DC | $360.00 | B-1444 |
| DHIR20230153 | 2023-06-06 | May 18 → 28 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $1,554.90 | B-1444 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 5/18 WASHINGTON DC TO LAS VEGAS NV; 5/21 LAS VEGAS NV TO HONOLULU; 5/27-28 HONOLULU TO WASHINGTON DC | $40.00 | B-1444 |
| DHIR20230155 | 2023-05-24 | May 11, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION CAR SERVICE FOR SEN HIRONO IN WASHINGTON DC | $140.25 | B-1444 |
| DHIR20230157 | 2023-05-22 | Apr 23 → 29 | IndividualName withheld | STAFF INCIDENTALS | $387.90 | B-1444 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,293.79 | B-1444 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $40.00 | B-1444 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WALDORF MD TO WASHINGTON DC, HONOLULU, WASHINGTON DC AND RETURN | $1,741.52 | B-1444 |
| DHIR20230161 | 2023-05-26 | May 14, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HIRONO LOS ANGELES CA TO WASHINGTON DC | $1,737.90 | B-1444 |
| DHIR20230162 | 2023-05-26 | May 12, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HIRONO WASHINGTON DC TO LOS ANGELES CA | $204.90 | B-1444 |
| DHIR20230163 | 2023-05-30 | May 12 → 14 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION 5/12, 14 CAR SERVICE FOR SEN HIRONO IN WASHINGTON DC | $334.00 | B-1444 |
| DHIR20230164 | 2023-05-26 | May 19, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HIRONO WASHINGTON DC TO HONOLULU | $2,251.76 | B-1444 |
| DHIR20230173 | 2023-05-27 | May 25, 2023 | IndividualName withheld | STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.82 | B-1444 |
| DHIR20230174 | 2023-05-27 | May 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.55 | B-1444 |
| DHIR20230175 | 2023-05-27 | May 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.10 | B-1445 |
| DHIR20230177 | 2023-06-06 | May 19, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION CAR SERVICE FOR SEN HIRONO IN WASHINGTON DC | $71.00 | B-1445 |
| DHIR20230178 | 2023-06-13 | May 27 → 28 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HIRONO HONOLULU TO WASHINGTON DC | $3,480.50 | B-1445 |
| DHIR20230181 | 2023-06-16 | May 28, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION CAR SERVICE FOR SEN HIRONO IN WASHINGTON DC | $131.00 | B-1445 |
| DHIR20230182 | 2023-06-13 | May 20 → 29 | IndividualName withheld | STAFF INCIDENTALS | $762.24 | B-1445 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,935.45 | B-1445 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $40.00 | B-1445 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN | $1,910.56 | B-1445 |
| DHIR20230185 | 2023-07-24 | Jun 5, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION CAR SERVICE FOR SEN HIRONO IN WASHINGTON DC | $71.00 | B-1445 |
| DHIR20230201 | 2023-07-24 | Jun 5, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION CAR SERVIC FOR SEN HIRONO IN WASHINGTON DC | $89.00 | B-1445 |
| DHIR20230202 | 2023-07-21 | Jun 10 → Jul 8 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION CAR SERVICE FOR SEN HIRONO IN WASHINGTON DC | $191.00 | B-1445 |
| DHIR20230212 | 2023-07-12 | Jun 23 → 26 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION 6/23, 25, 26 CAR SERVICE FOR SEN HIRONO IN WASHINGTON DC | $213.00 | B-1445 |
| DHIR20230214 | 2023-07-17 | Jul 6 → 7 | IndividualName withheld | STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $75.32 | B-1445 |
| DHIR20230218 | 2023-08-03 | Jun 26 → Jul 8 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HIRONO AS FOLLOWS: 6/26 WASHINGTON DC TO SAN FRANCISCO CA; 7/2 SAN FRANCISCO CA TO HONOLULU; 7/7-8 HONOLULU TO WASHINGTON DC | $4,787.77 | B-1445 |
| DHIR20230219 | 2023-07-17 | Jun 23 → Jul 8 | IndividualName withheld | STAFF PER DIEM | $216.86 | B-1445 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $30.00 | B-1445 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN | $2,574.21 | B-1445 |
| DHIR20230222 | 2023-07-27 | Jun 22 → Jul 9 | IndividualName withheld | STAFF INCIDENTALS | $475.98 | B-1445 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,587.52 | B-1445 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $80.00 | B-1445 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN | $2,654.11 | B-1445 |
| DHIR20230224 | 2023-07-26 | Jul 19, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.10 | B-1445 |
| DHIR20230229 | 2023-08-22 | Aug 1 → 3 | IndividualName withheld | STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.02 | B-1445 |
| DHIR20230230 | 2023-08-17 | Aug 1 → 3 | IndividualName withheld | STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $100.02 | B-1445 |
| DHIR20230237 | 2023-08-17 | Jul 29 → Aug 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $784.60 | B-1445 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO HONOLULU AND RETURN | $120.00 | B-1445 |
| DHIR20230238 | 2023-08-17 | Jul 19 → 28 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION 7/19, 27, 28 CAR SERVICE FOR SEN HIRONO IN WASHINGTON DC | $341.00 | B-1445 |
| DHIR20230239 | 2023-08-17 | Jul 29 → Aug 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $1,635.65 | B-1445 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO HONOLULU AND RETURN | $40.00 | B-1445 |
| DHIR20230240 | 2023-08-17 | Jul 29 → Aug 6 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $1,087.60 | B-1446 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO HONOLULU AND RETURN | $40.00 | B-1446 |
| DHIR20230241 | 2023-08-18 | Jul 29 → Aug 12 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $1,266.60 | B-1446 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO HONOLULU AND RETURN | $40.00 | B-1446 |
| DHIR20230242 | 2023-09-22 | Aug 17 → 18 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 8/17 HONOLULU TO KONA; 8/18 HILO TO HONOLULU | $116.80 | B-1446 |
| DHIR20230244 | 2023-08-17 | Jul 27 → Aug 6 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $1,325.41 | B-1446 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 7/27 WASHINGTON DC TO HONOLULU; 8/5-6 HONOLULU TO WASHINGTON DC | $40.00 | B-1446 |
| DHIR20230245 | 2023-08-17 | Jul 28, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HIRONO WASHINGTON DC TO HONOLULU | $2,292.75 | B-1446 |
| DHIR20230250 | 2023-08-15 | Jul 31 → Aug 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $1,427.96 | B-1446 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO HONOLULU AND RETURN | $80.00 | B-1446 |
| DHIR20230251 | 2023-08-17 | Jul 30 → Aug 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $880.60 | B-1446 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 7/30 WASHINGTON DC TO HONOLULU; 8/4-5 HONOLULU TO WASHINGTON DC | $40.00 | B-1446 |
| DHIR20230252 | 2023-08-17 | Jul 30 → Aug 6 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $887.60 | B-1446 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO HONOLULU AND RETURN | $40.00 | B-1446 |
| DHIR20230253 | 2023-08-17 | Jul 29 → Aug 16 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $887.60 | B-1446 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO HONOLULU AND RETURN | $40.00 | B-1446 |
| DHIR20230254 | 2023-08-17 | Jul 29 → Aug 4 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $887.60 | B-1446 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO HONOLULU AND RETURN | $40.00 | B-1446 |
| DHIR20230255 | 2023-08-17 | Jul 29 → Aug 6 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $887.60 | B-1446 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO HONOLULU AND RETURN | $40.00 | B-1446 |
| DHIR20230256 | 2023-08-28 | Aug 1 → 3 | CITIBANK - PURCHASE CARD | SENATOR TRANSPORTATION | $182.50 | B-1446 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BUS SERVICE FOR STAFF RETREAT IN HONOLULU | $4,000.00 | B-1446 |
| DHIR20230257 | 2023-08-14 | Jul 31 → Aug 3 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] KAHULUI TO HONOLULU AND RETURN | $96.80 | B-1446 |
| DHIR20230258 | 2023-08-15 | Jul 31 → Aug 3 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] LIHUE TO HONOLULU AND RETURN | $116.80 | B-1446 |
| DHIR20230260 | 2023-09-05 | Jul 30 → Aug 5 | IndividualName withheld | STAFF PER DIEM | $146.49 | B-1446 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $40.00 | B-1446 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN | $1,547.68 | B-1446 |
| DHIR20230261 | 2023-09-05 | Aug 3, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN HONOLULU | $1,814.37 | B-1446 |
| DHIR20230263 | 2023-09-05 | Jul 31 → Aug 4 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO HONOLULU AND RETURN | $56.21 | B-1446 |
| DHIR20230264 | 2023-09-05 | Jul 29 → Aug 6 | IndividualName withheld | STAFF PER DIEM | $209.44 | B-1447 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $40.00 | B-1447 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN | $1,499.96 | B-1447 |
| DHIR20230265 | 2023-09-05 | Jul 30 → Aug 6 | IndividualName withheld | STAFF PER DIEM | $191.40 | B-1447 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN | $167.56 | B-1447 |
| DHIR20230266 | 2023-09-05 | Jul 30 → Aug 7 | IndividualName withheld | STAFF PER DIEM | $100.06 | B-1447 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $40.00 | B-1447 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN | $1,430.80 | B-1447 |
| DHIR20230267 | 2023-09-05 | Aug 3, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN HONOLULU | $1,438.74 | B-1447 |
| DHIR20230268 | 2023-09-05 | Aug 1, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN HONOLULU | $1,290.65 | B-1447 |
| DHIR20230270 | 2023-09-12 | Sep 2 → 3 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN HIRONO SEATTLE WA TO WASHINGTON DC | $763.90 | B-1447 |
| DHIR20230272 | 2023-09-05 | Jul 27 → Aug 6 | IndividualName withheld | STAFF INCIDENTALS | $38.71 | B-1447 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $291.79 | B-1447 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO CA, HONOLULU AND RETURN | $91.00 | B-1447 |
| DHIR20230274 | 2023-09-05 | Jul 31 → Aug 9 | IndividualName withheld | STAFF TICKET FEES | $40.00 | B-1447 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN | $2,013.30 | B-1447 |
| DHIR20230275 | 2023-09-05 | Jul 29 → Aug 6 | IndividualName withheld | STAFF PER DIEM | $134.39 | B-1447 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN | $201.97 | B-1447 |
| DHIR20230276 | 2023-09-05 | Jul 29 → Aug 6 | IndividualName withheld | STAFF PER DIEM | $87.49 | B-1447 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN | $115.85 | B-1447 |
| DHIR20230277 | 2023-09-05 | Jul 29 → Aug 4 | CITIBANK - PURCHASE CARD | SENATOR PER DIEM | $54.27 | B-1447 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN HONOLULU | $1,414.00 | B-1447 |
| DHIR20230278 | 2023-09-05 | Jul 28 → Aug 6 | IndividualName withheld | STAFF PER DIEM | $143.38 | B-1447 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $40.00 | B-1447 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN | $1,287.75 | B-1447 |
| DHIR20230279 | 2023-09-05 | Jul 30 → Aug 5 | IndividualName withheld | STAFF PER DIEM | $65.34 | B-1447 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN | $194.98 | B-1447 |
| DHIR20230280 | 2023-09-05 | Jul 29 → Aug 5 | IndividualName withheld | STAFF PER DIEM | $276.22 | B-1447 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ALEXANDRIA VA TO WASHINGTON DC, HONOLULU, WASHINGTON DC AND RETURN | $200.93 | B-1447 |
| DHIR20230281 | 2023-09-05 | Jul 29 → Aug 4 | IndividualName withheld | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN HONOLULU | $2,351.92 | B-1447 |
| DHIR20230282 | 2023-09-05 | Jul 29 → Aug 5 | IndividualName withheld | STAFF PER DIEM | $463.82 | B-1447 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN | $875.10 | B-1447 |
| DHIR20230283 | 2023-09-05 | Jul 30 → Aug 5 | IndividualName withheld | STAFF PER DIEM | $116.36 | B-1448 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN | $260.38 | B-1448 |
| DHIR20230284 | 2023-09-05 | Jul 30 → Aug 5 | IndividualName withheld | STAFF PER DIEM | $190.80 | B-1448 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TAKOMA PARK MD TO WASHINGTON DC, HONAUNAU, WASHINGTON DC AND RETURN | $135.65 | B-1448 |
| DHIR20230286 | 2023-09-05 | Jul 29 → Aug 4 | IndividualName withheld | STAFF PER DIEM | $30.60 | B-1448 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN | $72.72 | B-1448 |
| DHIR20230287 | 2023-09-05 | Jul 28 → Aug 13 | CITIBANK - PURCHASE CARD | STAFF INCIDENTALS | $8,500.80 | B-1448 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN HONOLULU | $24,570.00 | B-1448 |
| DHIR20230289 | 2023-08-31 | Jul 29 → Aug 13 | IndividualName withheld | STAFF INCIDENTALS | $538.61 | B-1448 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $2,107.55 | B-1448 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $40.00 | B-1448 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, HILO, HONOLULU AND RETURN | $2,494.08 | B-1448 |
| DHIR20230290 | 2023-09-25 | Aug 12, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION | $66.20 | B-1448 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN HIRONO, [NAME], [NAME] HONOLULU TO KAHULUI AND RETURN | $132.40 | B-1448 |
| DHIR20230291 | 2023-09-11 | Aug 14 → 31 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $862.51 | B-1448 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] 8/14 WASHINGTON DC TO HONOLULU; 8/29 HONOLULU TO SAN JOSE CA; 8/31 SAN JOSE CA TO WASHINGTON DC | $40.00 | B-1448 |
| DHIR20230292 | 2023-09-05 | Jul 29 → Aug 16 | IndividualName withheld | STAFF INCIDENTALS | $566.72 | B-1448 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,756.19 | B-1448 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN | $21.96 | B-1448 |
| DHIR20230293 | 2023-09-05 | Jul 29 → Aug 13 | IndividualName withheld | STAFF PER DIEM | $11.47 | B-1448 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN | $980.71 | B-1448 |
| DHIR20230307 | 2023-09-01 | Oct 2 → 9 | IndividualName withheld | STAFF PER DIEM | $32.74 | B-1448 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN | $615.06 | B-1448 |
| DHIR20230308 | 2023-09-01 | Feb 17 → 27 | IndividualName withheld | STAFF PER DIEM | $21.07 | B-1448 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN | $978.67 | B-1448 |
| DHIR20230309 | 2023-09-07 | May 18 → 28 | IndividualName withheld | STAFF PER DIEM | $16.56 | B-1448 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN | $494.12 | B-1448 |
| DHIR20230312 | 2023-09-06 | Jul 29 → Aug 23 | IndividualName withheld | STAFF INCIDENTALS | $758.54 | B-1448 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $2,825.69 | B-1448 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $40.00 | B-1448 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN | $2,068.39 | B-1448 |
| DHIR20230313 | 2023-09-15 | Jul 31 → Aug 21 | IndividualName withheld | STAFF INCIDENTALS | $443.64 | B-1448 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,988.76 | B-1448 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $40.00 | B-1448 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, KAILUA KONA, HONOLULU AND RETURN | $1,647.64 | B-1449 |
| DHIR20230316 | 2023-09-06 | Aug 1 → 3 | IndividualName withheld | STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.00 | B-1449 |
| DHIR20230317 | 2023-08-29 | Jul 29 → Aug 24 | IndividualName withheld | STAFF INCIDENTALS | $239.80 | B-1449 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,764.06 | B-1449 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $80.00 | B-1449 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU AND RETURN | $3,105.49 | B-1449 |
| DHIR20230318 | 2023-09-07 | Aug 26, 2023 | IndividualName withheld | STAFF PER DIEM | $31.02 | B-1449 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HONOLULU TO KAHULUI, LAHAINA, KAHULUI AND RETURN | $98.63 | B-1449 |
| DHIR20230320 | 2023-09-09 | Aug 26, 2023 | IndividualName withheld | STAFF PER DIEM | $27.13 | B-1449 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HONOLULU TO LAHAINA AND RETURN | $19.65 | B-1449 |
| DHIR20230321 | 2023-09-19 | Jun 9 → 16 | IndividualName withheld | STAFF INCIDENTALS | $266.90 | B-1449 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,822.37 | B-1449 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN | $1,772.49 | B-1449 |
| DHIR20230324 | 2023-09-11 | Aug 26, 2023 | IndividualName withheld | STAFF PER DIEM HONOLULU TO KAHULUI AND RETURN | $26.88 | B-1449 |
| DHIR20230325 | 2023-09-13 | Aug 14, 2023 | CITIBANK - TRAVEL CBA CARD | TICKET FEES | $96.00 | B-1449 |
| DHIR20230327 | 2023-09-14 | Jul 30 → Aug 6 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $1,386.40 | B-1449 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO HONOLULU AND RETURN | $151.00 | B-1449 |
| DHIR20230331 | 2023-09-11 | Aug 26, 2023 | IndividualName withheld | STAFF PER DIEM HONOLULU TO KAHULUI AND RETURN | $27.05 | B-1449 |
| DHIR20230332 | 2023-09-12 | Aug 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $89.02 | B-1449 |
| DHIR20230334 | 2023-09-26 | Aug 17 → 19 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO KAILUA KONA, HILO AND RETURN | $91.80 | B-1449 |
| DHIR20230336 | 2023-09-19 | Aug 9 → 12 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO HILO AND RETURN | $116.80 | B-1449 |
| DHIR20230337 | 2023-09-22 | Aug 18, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] HILO TO HONOLULU | $63.40 | B-1449 |
| DHIR20230341 | 2023-09-18 | Jul 29 → Sep 3 | IndividualName withheld | STAFF INCIDENTALS | $2,100.88 | B-1449 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $8,150.22 | B-1449 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $40.00 | B-1449 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, HILO, HONOLULU AND RETURN | $4,819.68 | B-1449 |
| DHIR20230342 | 2023-09-12 | Aug 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION HONOLULU OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.90 | B-1449 |
| DHIR20230343 | 2023-09-15 | Jul 31 → Aug 27 | IndividualName withheld | STAFF INCIDENTALS | $1,520.48 | B-1449 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $6,350.64 | B-1449 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $40.00 | B-1449 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, LIHUE, HONOLULU, KAILUA KONA, HILO, HONOLULU AND RETURN | $4,757.54 | B-1449 |
| DHIR20230344 | 2023-09-18 | Aug 14 → 31 | IndividualName withheld | STAFF INCIDENTALS | $357.38 | B-1449 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,238.86 | B-1450 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, HILO AND RETURN | $71.11 | B-1450 |
| DHIR20230345 | 2023-09-19 | Aug 10 → 28 | IndividualName withheld | STAFF INCIDENTALS | $1,588.30 | B-1450 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $4,871.16 | B-1450 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $30.00 | B-1450 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HONOLULU, HILO, HONOLULU AND RETURN | $3,143.99 | B-1450 |
| DHIR20230346 | 2023-09-21 | Sep 8 → 16 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $2,308.60 | B-1450 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME], [NAME] HONOLULU TO WASHINGTON DC AND RETURN | $80.00 | B-1450 |
| DHIR20230348 | 2023-09-21 | Sep 11, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] HONOLULU TO KAHULUI AND RETURN | $119.20 | B-1450 |
| DHIR20230349 | 2023-09-22 | Sep 8 → 16 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $2,568.60 | B-1450 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME], [NAME] AS FOLLOWS: 9/8-9 HONOLULU TO WASHINGTON DC; 9/16 WASHINGTON DC TO HONOLULU | $80.00 | B-1450 |
| DHIR20230356 | 2023-09-27 | Sep 8 → 16 | IndividualName withheld | STAFF INCIDENTALS | $286.93 | B-1450 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $2,142.66 | B-1450 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HONOLULU TO WASHINGTON DC AND RETURN | $92.64 | B-1450 |
| DHIR20230358 | 2023-09-25 | Aug 17 → 19 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME] AS FOLLOWS: 8/17 HONOLULU TO KAILUA KONA; 8/19 HILO TO HONOLULU | $198.60 | B-1450 |