| DHOE21200193 | 2012-04-04 | Mar 17, 2012 | IndividualName withheld | STAFF TRANSPORTATION BISMARCK TO MANDAN AND RETURN | $13.26 | B-1061 |
| DHOE21200194 | 2012-04-03 | Mar 19, 2012 | IndividualName withheld | STAFF TRANSPORTATION MINOT TO WILLISTON AND RETURN | $127.50 | B-1061 |
| DHOE21200195 | 2012-04-04 | Mar 23, 2012 | IndividualName withheld | STAFF PER DIEM | $9.80 | B-1061 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARGO TO WAHPETON AND RETURN | $53.87 | B-1061 |
| DHOE21200196 | 2012-04-03 | Mar 25 → 26 | IndividualName withheld | STAFF PER DIEM FARGO TO BISMARCK, JAMESTOWN AND RETURN | $118.10 | B-1061 |
| DHOE21200201 | 2012-04-03 | Mar 27, 2012 | IndividualName withheld | STAFF TRANSPORTATION BISMARCK TO FARGO AND RETURN | $196.86 | B-1061 |
| DHOE21200202 | 2012-04-04 | Mar 23 → 25 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS LA AND RETURN | $1,116.90 | B-1061 |
| DHOE21200204 | 2012-04-05 | Mar 19, 2012 | EXECUTIVE AIR TAXI CORP | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HOEVEN BISMARCK TO WILLISTON, DICKINSON AND RETURN | $2,174.52 | B-1061 |
| DHOE21200206 | 2012-04-10 | Mar 29, 2012 | IndividualName withheld | STAFF PER DIEM | $14.52 | B-1061 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINOT TO JAMESTOWN AND RETURN | $213.18 | B-1061 |
| DHOE21200207 | 2012-04-09 | Mar 29, 2012 | IndividualName withheld | STAFF PER DIEM BISMARCK TO JAMESTOWN AND RETURN | $13.98 | B-1062 |
| DHOE21200208 | 2012-04-10 | Mar 29, 2012 | IndividualName withheld | STAFF PER DIEM | $15.50 | B-1062 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARGO TO JAMESTOWN AND RETURN | $97.92 | B-1062 |
| DHOE21200209 | 2012-04-09 | Apr 2, 2012 | IndividualName withheld | STAFF TRANSPORTATION MINOT TO NEW TOWN AND RETURN | $75.48 | B-1062 |
| DHOE21200210 | 2012-04-24 | Apr 2 → 3 | IndividualName withheld | STAFF TRANSPORTATION BISMARCK TO DICKINSON, NEWTOWN AND RETURN | $187.68 | B-1062 |
| DHOE21200211 | 2012-04-10 | Mar 29, 2012 | IndividualName withheld | STAFF PER DIEM | $10.37 | B-1062 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILBY TO JAMESTOWN AND RETURN | $145.86 | B-1062 |
| DHOE21200212 | 2012-04-25 | Mar 22 → Apr 3 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FARGO, BISMARCK AND RETURN | $635.70 | B-1062 |
| DHOE21200213 | 2012-04-26 | Mar 22 → Apr 3 | IndividualName withheld | STAFF INCIDENTALS | $50.00 | B-1062 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $133.58 | B-1062 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, FARGO, GRAND FORKS, BISMARCK, JAMESTOWN, FARGO, BISMARCK, CHICAGO IL AND RETURN | $372.92 | B-1062 |
| DHOE21200214 | 2012-04-24 | Apr 2 → 4 | EXECUTIVE AIR TAXI CORP | SENATOR'S TRANSPORTATION BISMARCK TO DICKINSON, NEW TOWN, MINOT, BISMARCK, DEVILS LAKE AND RETURN | $2,657.88 | B-1062 |
| DHOE21200215 | 2012-04-24 | Apr 11, 2012 | EXECUTIVE AIR TAXI CORP | SENATOR'S TRANSPORTATION BISMARCK TO WILLISTON AND RETURN | $2,094.00 | B-1062 |
| DHOE21200216 | 2012-04-24 | Apr 12, 2012 | EXECUTIVE AIR TAXI CORP | SENATOR'S TRANSPORTATION BISMARCK TO FARGO AND RETURN | $2,021.08 | B-1062 |
| DHOE21200218 | 2012-04-25 | Mar 2 → 5 | HOEVEN,JOHN | SENATOR'S PER DIEM | $170.18 | B-1062 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, GRAND FORKS, FARGO, MINNEAPOLIS MN AND RETURN | $6.00 | B-1062 |
| DHOE21200219 | 2012-04-26 | Mar 19, 2012 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HOEVEN BISMARCK TO WASHINGTON DC | $249.60 | B-1062 |
| DHOE21200220 | 2012-04-30 | Mar 22 → 24 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HOEVEN WASHINGTON DC TO NEW ORLEANS LA AND RETURN | $1,101.40 | B-1062 |
| DHOE21200221 | 2012-04-27 | Mar 22 → 24 | HOEVEN,JOHN | SENATOR'S PER DIEM WASHINGTON DC TO NEW ORLEANS LA, KENNER LA, BATON ROUGE LA AND RETURN | $202.27 | B-1062 |
| DHOE21200222 | 2012-04-26 | Mar 30 → Apr 16 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HOEVEN AS FOLLOWS: 3/30 WASHINGTON DC TO BISMARCK; 4/16 BISMARCK TO WASHINGTON DC | $1,477.20 | B-1062 |
| DHOE21200223 | 2012-05-11 | Apr 4, 2012 | IndividualName withheld | STAFF TRANSPORTATION GILBY TO DEVILS LAKE AND RETURN | $81.60 | B-1062 |
| DHOE21200224 | 2012-05-14 | Apr 11, 2012 | IndividualName withheld | STAFF TRANSPORTATION GRAND FORKS TO JAMESTOWN AND RETURN | $163.20 | B-1062 |
| DHOE21200225 | 2012-05-15 | Apr 11, 2012 | IndividualName withheld | STAFF INCIDENTALS | $15.84 | B-1062 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINOT TO WILLISTON, TRENTON AND RETURN | $151.47 | B-1062 |
| DHOE21200226 | 2012-05-15 | Apr 10, 2012 | IndividualName withheld | STAFF PER DIEM | $11.27 | B-1062 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARGO TO WAHPETON, GRAND FORKS AND RETURN | $141.27 | B-1062 |
| DHOE21200227 | 2012-05-14 | Apr 23, 2012 | IndividualName withheld | STAFF TRANSPORTATION FARGO TO GRAND FORKS AND RETURN | $82.62 | B-1062 |
| DHOE21200228 | 2012-05-16 | Apr 26, 2012 | IndividualName withheld | STAFF PER DIEM | $14.23 | B-1062 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BISMARCK TO FARGO AND RETURN | $198.90 | B-1062 |
| DHOE21200229 | 2012-05-11 | May 1, 2012 | IndividualName withheld | STAFF TRANSPORTATION GRAND FORKS TO WEST FARGO AND RETURN | $80.58 | B-1062 |
| DHOE21200234 | 2012-05-29 | Apr 20, 2012 | EXECUTIVE AIR TAXI CORP | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HOEVEN BISMARCK TO WILLISTON, TIOGA AND RETURN | $1,006.74 | B-1062 |
| DHOE21200235 | 2012-05-24 | Mar 22 → 25 | IndividualName withheld | STAFF PER DIEM | $437.48 | B-1062 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS LA, BATON ROUGE LA, PORT FOURCHON LA, NEW ORLEANS LA AND RETURN | $46.76 | B-1062 |
| DHOE21200236 | 2012-05-25 | Mar 22 → 24 | HOEVEN,JOHN | SENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO NEW ORLEANS LA, KENNER LA, BATON ROUGE LA AND RETURN | $152.21 | B-1063 |
| DHOE21200237 | 2012-05-25 | Mar 30 → Apr 4 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO BISMARCK AND RETURN | $150.42 | B-1063 |
| DHOE21200239 | 2012-05-25 | Apr 20, 2012 | IndividualName withheld | STAFF TRANSPORTATION MINOT TO WILLISTON, TIOGA AND RETURN | $162.41 | B-1063 |
| DHOE21200240 | 2012-05-24 | May 8, 2012 | IndividualName withheld | STAFF TRANSPORTATION MINOT TO NEWTOWN AND RETURN | $75.48 | B-1063 |
| DHOE21200241 | 2012-05-24 | May 11, 2012 | IndividualName withheld | STAFF TRANSPORTATION GILBY TO FORT TOTTEN AND RETURN | $95.37 | B-1063 |
| DHOE21200242 | 2012-05-25 | May 18, 2012 | IndividualName withheld | STAFF PER DIEM | $13.99 | B-1063 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARGO TO JAMESTOWN AND RETURN | $91.80 | B-1063 |
| DHOE21200243 | 2012-05-25 | May 18, 2012 | IndividualName withheld | STAFF TRANSPORTATION BISMARCK TO JAMESTOWN AND RETURN | $103.02 | B-1063 |
| DHOE21200244 | 2012-05-25 | May 10, 2012 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1063 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINOT TO WILLISTON AND RETURN | $127.50 | B-1063 |
| DHOE21200245 | 2012-05-25 | May 17, 2012 | IndividualName withheld | STAFF TRANSPORTATION MINOT TO WILLISTON AND RETURN | $127.50 | B-1063 |
| DHOE21200246 | 2012-05-25 | May 11 → 14 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HOEVEN WASHINGTON DC TO BISMARCK AND RETURN | $1,519.20 | B-1063 |
| DHOE21200247 | 2012-06-01 | Apr 19 → 23 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HOEVEN WASHINGTON DC TO BISMARCK AND RETURN | $1,087.20 | B-1063 |
| DHOE21200248 | 2012-06-01 | May 20 → 24 | IndividualName withheld | STAFF PER DIEM | $272.07 | B-1063 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO GRAND FORKS AND RETURN | $1,181.45 | B-1063 |
| DHOE21200252 | 2012-06-13 | May 28 → 31 | IndividualName withheld | STAFF PER DIEM | $99.34 | B-1063 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, BISMARCK ND, KANSAS CITY MO AND RETURN | $502.40 | B-1063 |
| DHOE21200253 | 2012-06-14 | May 14, 2012 | IndividualName withheld | STAFF TRANSPORTATION GILBY TO DEVILS LAKE AND RETURN | $76.50 | B-1063 |
| DHOE21200254 | 2012-06-15 | May 13 → 16 | IndividualName withheld | STAFF PER DIEM | $823.27 | B-1063 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BISMARCK TO WASHINGTON DC AND RETURN | $702.20 | B-1063 |
| DHOE21200255 | 2012-06-14 | May 18, 2012 | IndividualName withheld | STAFF PER DIEM BISMARCK TO JAMESTOWN AND RETURN | $23.98 | B-1063 |
| DHOE21200256 | 2012-06-15 | May 8 → 9 | IndividualName withheld | STAFF PER DIEM | $109.01 | B-1063 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BISMARCK TO FARGO AND RETURN | $5.31 | B-1063 |
| DHOE21200257 | 2012-06-15 | May 23, 2012 | IndividualName withheld | STAFF PER DIEM | $8.04 | B-1063 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BISMARCK TO BELFIELD, AMIDON AND RETURN | $149.94 | B-1063 |
| DHOE21200258 | 2012-06-14 | May 29, 2012 | IndividualName withheld | STAFF PER DIEM | $7.58 | B-1063 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BISMARCK TO HAZEN AND RETURN | $73.44 | B-1063 |
| DHOE21200259 | 2012-06-15 | Jun 2, 2012 | IndividualName withheld | STAFF TRANSPORTATION GILBY TO CARRINGTON AND RETURN | $125.46 | B-1063 |
| DHOE21200260 | 2012-06-14 | Jun 4, 2012 | IndividualName withheld | STAFF TRANSPORTATION GRAND FORKS TO FARGO AND RETURN | $83.64 | B-1063 |
| DHOE21200261 | 2012-06-15 | May 30 → Jun 1 | IndividualName withheld | STAFF PER DIEM | $355.52 | B-1063 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARGO TO SAN FRANCISCO CA, LIVERMORE CA, BURLINGAME CA, SAN FRANCISCO CA AND RETURN | $1,162.44 | B-1063 |
| DHOE21200264 | 2012-06-18 | May 3, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.00 | B-1063 |
| DHOE21200269 | 2012-06-18 | May 25, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.00 | B-1063 |
| DHOE21200272 | 2012-06-18 | May 30, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.00 | B-1063 |
| DHOE21200273 | 2012-06-18 | Mar 22, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.00 | B-1064 |
| DHOE21200276 | 2012-06-26 | May 18 → 21 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HOEVEN AS FOLLOW: 5/18 WASHINGTON DC TO BISMARCK; 5/21 BISMARCK TO WASHINGTON DC | $1,087.60 | B-1064 |
| DHOE21200277 | 2012-06-25 | May 25, 2012 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HOEVEN WASHINGTON DC TO BISMARCK | $249.60 | B-1064 |
| DHOE21200278 | 2012-06-25 | Jun 8 → 10 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HOEVEN AS FOLLOW: 6/8 WASHINGTON DC TO BISMARCK; 6/10 FARGO TO WASHINGTON DC | $626.20 | B-1064 |
| DHOE21200279 | 2012-06-25 | Jun 20, 2012 | IndividualName withheld | STAFF TRANSPORTATION GRAND FORKS TO DEVILS LAKE AND RETURN | $90.78 | B-1064 |
| DHOE21200280 | 2012-06-26 | Jun 4, 2012 | IndividualName withheld | STAFF PER DIEM | $10.09 | B-1064 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BISMARCK TO FARGO AND RETURN | $196.86 | B-1064 |
| DHOE21200281 | 2012-06-26 | Jun 7, 2012 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1064 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BISMARCK TO BEACH AND RETURN | $162.18 | B-1064 |
| DHOE21200284 | 2012-07-03 | Jun 18, 2012 | IndividualName withheld | STAFF TRANSPORTATION MINOT TO WILLISTON AND RETURN | $127.50 | B-1064 |
| DHOE21200285 | 2012-07-03 | Jun 22, 2012 | IndividualName withheld | STAFF TRANSPORTATION GILBY TO JAMESTOWN AND RETURN | $147.90 | B-1064 |
| DHOE21200286 | 2012-07-03 | Jun 19 → 20 | IndividualName withheld | STAFF PER DIEM | $15.50 | B-1064 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BISMARCK TO MINOT, WILLISTON, WATFORD CITY, KILLDEER AND RETURN | $229.50 | B-1064 |
| DHOE21200287 | 2012-07-02 | Jun 26, 2012 | IndividualName withheld | STAFF TRANSPORTATION GRAND FORKS TO GRAFTON AND RETURN | $41.82 | B-1064 |
| DHOE21200288 | 2012-07-02 | Jun 27, 2012 | IndividualName withheld | STAFF TRANSPORTATION GRAND FORKS TO PAGE AND RETURN | $79.56 | B-1064 |
| DHOE21200289 | 2012-07-05 | Apr 20 → 27 | IndividualName withheld | STAFF PER DIEM | $381.60 | B-1064 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, BISMARCK, FARGO, GRAND FORKS, RUGBY, FESSENDEN, FARGO, BISMARCK, STEELE, BISMARCK, MINNEAPOLIS AND RETURN | $1,951.11 | B-1064 |
| DHOE21200290 | 2012-07-05 | May 22 → 23 | IndividualName withheld | STAFF PER DIEM | $20.87 | B-1064 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARGO TO MINOT, MOTT AND RETURN | $420.75 | B-1064 |
| DHOE21200291 | 2012-07-19 | Jul 11, 2012 | IndividualName withheld | STAFF TRANSPORTATION MINOT TO KENMARE AND RETURN | $53.04 | B-1064 |
| DHOE21200292 | 2012-07-24 | Jul 9 → 11 | IndividualName withheld | STAFF PER DIEM | $174.16 | B-1064 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GRAND FORKS TO BISMARCK, FLASHER, BELFIELD, MINOT, MCCLUSKY AND RETURN | $496.74 | B-1064 |
| DHOE21200293 | 2012-07-19 | Jul 12, 2012 | IndividualName withheld | STAFF TRANSPORTATION GILBY TO BINFORD, FARGO AND RETURN | $149.94 | B-1064 |
| DHOE21200294 | 2012-07-27 | Jul 2, 2012 | EXECUTIVE AIR TAXI CORP | SENATOR'S TRANSPORTATION | $1,321.41 | B-1064 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BISMARCK TO FARGO, GRAND FORKS AND RETURN | $1,321.40 | B-1064 |
| DHOE21200297 | 2012-07-24 | May 28 → 31 | IndividualName withheld | STAFF INCIDENTALS | $11.95 | B-1064 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DENVER CO, BISMARCK ND, KANSAS CITY MO AND RETURN | $125.77 | B-1064 |
| DHOE21200300 | 2012-07-24 | Jul 17, 2012 | IndividualName withheld | STAFF PER DIEM | $6.36 | B-1064 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINOT TO BISMARCK AND RETURN | $112.20 | B-1064 |
| DHOE21200301 | 2012-07-23 | Jul 17, 2012 | IndividualName withheld | STAFF TRANSPORTATION GRAND FORKS TO FORT TOTTEN AND RETURN | $97.92 | B-1064 |
| DHOE21200308 | 2012-07-30 | Jun 15 → 18 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HOEVEN WASHINGTON DC TO BISMARCK AND RETURN | $1,435.20 | B-1064 |
| DHOE21200309 | 2012-07-30 | Jun 22 → 25 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HOEVEN WASHINGTON DC TO MINOT, BISMARCK AND RETURN | $958.40 | B-1064 |
| DHOE21200310 | 2012-07-30 | Jun 29, 2012 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HOEVEN WASHINGTON DC TO BISMARCK | $746.60 | B-1064 |
| DHOE21200311 | 2012-08-03 | May 25 → Jun 3 | HOEVEN,JOHN | SENATOR'S PER DIEM ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO BISMARCK | $100.50 | B-1065 |
| DHOE21200312 | 2012-07-30 | Jul 24, 2012 | IndividualName withheld | STAFF PER DIEM | $12.79 | B-1065 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINOT TO WILLISTON AND RETURN | $127.50 | B-1065 |
| DHOE21200313 | 2012-07-30 | Jul 13 → 22 | IndividualName withheld | STAFF PER DIEM | $131.40 | B-1065 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BISMARCK, MINOT, WILLISTON, BISMARCK AND RETURN | $629.40 | B-1065 |
| DHOE21200314 | 2012-07-30 | Jul 17, 2012 | IndividualName withheld | STAFF PER DIEM | $12.49 | B-1065 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BISMARCK TO HAZEN, DICKINSON, SIDNEY MT AND RETURN | $243.78 | B-1065 |
| DHOE21200315 | 2012-07-30 | Jul 19, 2012 | IndividualName withheld | STAFF TRANSPORTATION GRAND FORKS TO LAKOTA AND RETURN | $64.26 | B-1065 |
| DHOE21200316 | 2012-08-07 | Jul 24, 2012 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-1065 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARGO TO GRAND FORKS AND RETURN | $48.45 | B-1065 |
| DHOE21200317 | 2012-08-07 | Jun 26, 2012 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.64 | B-1065 |
| DHOE21200318 | 2012-08-14 | Jul 27, 2012 | EXECUTIVE AIR TAXI CORP | SENATOR'S TRANSPORTATION | $734.02 | B-1065 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN HOEVEN, [NAME], [NAME] BISMARCK TO GRAND FORKS AND RETURN | $1,468.04 | B-1065 |
| DHOE21200324 | 2012-08-14 | Aug 3, 2012 | IndividualName withheld | STAFF TRANSPORTATION GRAND FORKS TO GRAHAMS ISLAND STATE PARK AND RETURN | $106.08 | B-1065 |
| DHOE21200325 | 2012-08-14 | Aug 4, 2012 | IndividualName withheld | STAFF TRANSPORTATION MINOT TO WILLISTON AND RETURN | $127.50 | B-1065 |
| DHOE21200326 | 2012-08-15 | Aug 8, 2012 | IndividualName withheld | STAFF PER DIEM | $14.48 | B-1065 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GILBY TO BISMARCK, JAMESTOWN AND RETURN | $248.88 | B-1065 |
| DHOE21200328 | 2012-08-17 | Aug 9, 2012 | IndividualName withheld | STAFF TRANSPORTATION BISMARCK TO BEULAH, WASHBURN AND RETURN | $81.60 | B-1065 |
| DHOE21200329 | 2012-08-20 | Aug 8, 2012 | IndividualName withheld | STAFF PER DIEM | $10.06 | B-1065 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINOT TO BISMARCK AND RETURN | $112.20 | B-1065 |
| DHOE21200330 | 2012-08-17 | Aug 9, 2012 | IndividualName withheld | STAFF TRANSPORTATION MINOT TO STANLEY AND RETURN | $56.10 | B-1065 |
| DHOE21200331 | 2012-08-23 | Aug 8, 2012 | IndividualName withheld | STAFF PER DIEM | $9.56 | B-1065 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARGO TO BISMARCK AND RETURN | $200.43 | B-1065 |
| DHOE21200332 | 2012-08-17 | Aug 9, 2012 | IndividualName withheld | STAFF PER DIEM FARGO TO BISMARCK AND RETURN | $11.63 | B-1065 |
| DHOE21200333 | 2012-08-17 | Aug 9, 2012 | IndividualName withheld | STAFF PER DIEM FARGO TO BISMARCK AND RETURN | $11.63 | B-1065 |
| DHOE21200334 | 2012-08-22 | Aug 2 → 7 | IndividualName withheld | STAFF PER DIEM | $766.72 | B-1065 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO FAIRBANKS AK, PRUDHOE BAY AK, BARROW AK, ANCHORAGE AK AND RETURN | $1,705.99 | B-1065 |
| DHOE21200335 | 2012-09-07 | Jul 20 → 22 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HOEVEN WASHINGTON DC TO BISMARCK AND RETURN | $499.20 | B-1065 |
| DHOE21200336 | 2012-09-07 | Jul 26 → 30 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HOEVEN WASHINGTON DC TO GRAND FORKS, BISMARCK AND RETURN | $802.20 | B-1065 |
| DHOE21200337 | 2012-09-07 | Jul 26 → 30 | HOEVEN,JOHN | SENATOR'S PER DIEM WASHINGTON DC TO GRAND FORKS, BISMARCK AND RETURN | $88.70 | B-1065 |
| DHOE21200338 | 2012-09-07 | Aug 15, 2012 | IndividualName withheld | STAFF TRANSPORTATION FARGO TO VALLEY CITY AND RETURN | $63.24 | B-1065 |
| DHOE21200339 | 2012-09-12 | Aug 21, 2012 | IndividualName withheld | STAFF PER DIEM | $7.25 | B-1065 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARGO TO WAHPETON, MORTON AND RETURN | $58.65 | B-1065 |
| DHOE21200340 | 2012-09-07 | Aug 20, 2012 | IndividualName withheld | STAFF PER DIEM | $5.56 | B-1065 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINOT TO WILLISTON AND RETURN | $137.19 | B-1065 |
| DHOE21200341 | 2012-09-07 | Aug 15, 2012 | IndividualName withheld | STAFF TRANSPORTATION BISMARCK TO BEULAH, WASHBURN AND RETURN | $85.68 | B-1065 |
| DHOE21200342 | 2012-09-11 | Aug 17, 2012 | IndividualName withheld | STAFF PER DIEM BISMARCK TO MILES CITY, DICKINSON AND RETURN | $24.88 | B-1066 |
| DHOE21200343 | 2012-09-07 | Jul 11, 2012 | IndividualName withheld | STAFF PER DIEM | $6.34 | B-1066 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BISMARCK TO DICKINSON, BELFIELD AND RETURN | $119.34 | B-1066 |
| DHOE21200344 | 2012-09-07 | Aug 1, 2012 | IndividualName withheld | STAFF PER DIEM BISMARCK TO FARGO AND RETURN | $130.78 | B-1066 |
| DHOE21200345 | 2012-09-07 | Aug 15, 2012 | IndividualName withheld | STAFF TRANSPORTATION BISMARCK TO BEULAH, WASHBURN AND RETURN | $85.68 | B-1066 |
| DHOE21200346 | 2012-09-07 | Aug 28, 2012 | IndividualName withheld | STAFF TRANSPORTATION BISMARCK TO HENSLER, CROSS RANCH AND RETURN | $48.45 | B-1066 |
| DHOE21200349 | 2012-09-10 | Aug 23, 2012 | EXECUTIVE AIR TAXI CORP | SENATOR'S TRANSPORTATION | $728.76 | B-1066 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN HOEVEN, [NAME] BISMARCK TO MINOT AND RETURN | $728.76 | B-1066 |
| DHOE21200351 | 2012-09-19 | Aug 4 → 18 | IndividualName withheld | STAFF PER DIEM | $119.41 | B-1066 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MINOT, BISMARCK, MINOT AND RETURN | $360.00 | B-1066 |
| DHOE21200352 | 2012-09-17 | Sep 6, 2012 | EXECUTIVE AIR TAXI CORP | SENATOR'S TRANSPORTATION | $1,006.47 | B-1066 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN HOEVEN, [NAME] BISMARCK TO FARGO AND RETURN | $1,006.47 | B-1066 |
| DHOE21200353 | 2012-09-17 | Sep 7, 2012 | EXECUTIVE AIR TAXI CORP | SENATOR'S TRANSPORTATION | $825.96 | B-1066 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN HOEVEN, [NAME] BISMARCK TO DEVILS LAKE AND RETURN | $825.96 | B-1066 |
| DHOE21200354 | 2012-09-17 | Sep 9, 2012 | EXECUTIVE AIR TAXI CORP | SENATOR'S TRANSPORTATION AIRFARE FOR SEN HOEVEN BISMARCK TO FARGO AND RETURN | $2,020.54 | B-1066 |
| DHOE21200355 | 2012-09-18 | Sep 5, 2012 | IndividualName withheld | STAFF TRANSPORTATION BISMARCK TO FORT LINCOLN AND RETURN | $16.32 | B-1066 |
| DHOE21200356 | 2012-09-18 | Sep 5, 2012 | IndividualName withheld | STAFF TRANSPORTATION BISMARCK TO FORT LINCOLN AND RETURN | $16.32 | B-1066 |
| DHOE21200357 | 2012-09-18 | Sep 7, 2012 | IndividualName withheld | STAFF TRANSPORTATION GRAND FORKS TO FORT TOTTEN AND RETURN | $88.74 | B-1066 |
| DHOE21200358 | 2012-09-18 | Sep 5, 2012 | IndividualName withheld | STAFF TRANSPORTATION FARGO TO BISMARCK AND RETURN | $99.96 | B-1066 |
| DHOE21200360 | 2012-09-19 | Sep 12, 2012 | IndividualName withheld | STAFF TRANSPORTATION MINOT TO WILLISTON AND RETURN | $127.50 | B-1066 |
| DHOE21200363 | 2012-09-18 | Sep 12, 2012 | IndividualName withheld | STAFF TRANSPORTATION GRAND FORKS TO WEST FARGO AND RETURN | $83.64 | B-1066 |