| DKLO21600966 | 2016-10-05 | Sep 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.66 | B-1240 |
| DKLO21600967 | 2016-10-05 | Sep 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.62 | B-1240 |
| DKLO21600968 | 2016-10-05 | Sep 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO MANKATO AND RETURN | $87.26 | B-1240 |
| DKLO21600969 | 2016-10-05 | Sep 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT CLOUD AND RETURN | $74.52 | B-1240 |
| DKLO21600970 | 2016-10-05 | Sep 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT CLOUD AND RETURN | $74.52 | B-1241 |
| DKLO21600971 | 2016-10-05 | Sep 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.40 | B-1241 |
| DKLO21600972 | 2016-10-05 | Sep 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL, CHASKA AND RETURN | $34.78 | B-1241 |
| DKLO21700002 | 2016-10-06 | Sep 23, 2016 | IndividualName withheld | STAFF PER DIEM MINNEAPOLIS TO OWATONNA, WASECA, ROCHESTER AND RETURN | $24.74 | B-1241 |
| DKLO21700004 | 2016-10-06 | Sep 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.05 | B-1241 |
| DKLO21700005 | 2016-10-07 | Sep 27 → 28 | IndividualName withheld | STAFF PER DIEM | $123.68 | B-1241 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO BEMIDJI AND RETURN | $241.38 | B-1241 |
| DKLO21700006 | 2016-10-06 | Sep 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO ANOKA AND RETURN | $27.11 | B-1241 |
| DKLO21700007 | 2016-10-06 | Jul 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO WABASHA AND RETURN | $91.80 | B-1241 |
| DKLO21700008 | 2016-10-06 | Jul 22 → 25 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.68 | B-1241 |
| DKLO21700009 | 2016-10-06 | Aug 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.96 | B-1241 |
| DKLO21700010 | 2016-10-06 | Aug 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.24 | B-1241 |
| DKLO21700011 | 2016-10-06 | Aug 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $65.48 | B-1241 |
| DKLO21700012 | 2016-10-06 | Aug 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.16 | B-1241 |
| DKLO21700013 | 2016-10-06 | Aug 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.42 | B-1241 |
| DKLO21700014 | 2016-10-06 | Sep 23, 2016 | IndividualName withheld | STAFF PER DIEM MINNEAPOLIS TO WASECA AND RETURN | $18.71 | B-1241 |
| DKLO21700015 | 2016-10-11 | Sep 25, 2016 | IndividualName withheld | STAFF PER DIEM MINNEAPOLIS TO SAINT JOSEPH AND RETURN | $6.27 | B-1241 |
| DKLO21700016 | 2016-10-06 | Aug 5 → Sep 6 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MINNEAPOLIS, LA CROSSE WI, MINNEAPOLIS AND RETURN | $784.20 | B-1241 |
| DKLO21700018 | 2016-10-06 | Sep 30, 2016 | IndividualName withheld | STAFF PER DIEM | $8.89 | B-1241 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO RED WING, MINNEAPOLIS AND RETURN | $89.64 | B-1241 |
| DKLO21700019 | 2016-10-06 | Sep 29, 2016 | IndividualName withheld | STAFF PER DIEM | $19.16 | B-1241 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOORHEAD TO FERGUS FALLS AND RETURN | $71.82 | B-1241 |
| DKLO21700021 | 2016-10-07 | Sep 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN | $63.18 | B-1241 |
| DKLO21700027 | 2016-10-13 | Aug 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO ANOKA AND RETURN | $5.00 | B-1241 |
| DKLO21700028 | 2016-10-13 | Aug 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO ANOKA AND RETURN | $5.00 | B-1241 |
| DKLO21700039 | 2016-10-17 | Sep 25, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR MINNEAPOLIS TO WASHINGTON DC | $392.10 | B-1241 |
| DKLO21700043 | 2016-10-18 | Jul 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN | $12.20 | B-1241 |
| DKLO21700044 | 2016-10-18 | Jul 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO FOREST LAKE AND RETURN | $31.10 | B-1241 |
| DKLO21700045 | 2016-10-18 | Aug 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.73 | B-1241 |
| DKLO21700046 | 2016-10-18 | Aug 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO ROSEVILLE AND RETURN | $7.88 | B-1241 |
| DKLO21700047 | 2016-10-18 | Aug 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO ANOKA AND RETURN | $37.15 | B-1241 |
| DKLO21700048 | 2016-10-18 | Aug 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO HOPKINS AND RETURN | $11.23 | B-1242 |
| DKLO21700049 | 2016-10-18 | Aug 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.51 | B-1242 |
| DKLO21700050 | 2016-10-18 | Aug 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN | $5.18 | B-1242 |
| DKLO21700051 | 2016-10-18 | Aug 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO BURNSVILLE AND RETURN | $14.80 | B-1242 |
| DKLO21700052 | 2016-10-18 | Aug 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.50 | B-1242 |
| DKLO21700053 | 2016-10-17 | Aug 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.75 | B-1242 |
| DKLO21700054 | 2016-10-17 | Aug 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO ANOKA AND RETURN | $37.26 | B-1242 |
| DKLO21700055 | 2016-10-17 | Aug 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.05 | B-1242 |
| DKLO21700056 | 2016-10-17 | Aug 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO MENDOTA AND RETURN | $9.40 | B-1242 |
| DKLO21700067 | 2016-10-28 | Sep 19, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR MINNEAPOLIS TO WASHINGTON DC | $215.10 | B-1242 |
| DKLO21700069 | 2016-10-28 | Sep 21, 2016 | IndividualName withheld | STAFF PER DIEM | $11.57 | B-1242 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO FORT RIPLEY AND RETURN | $116.10 | B-1242 |
| DKLO21700095 | 2016-11-09 | Sep 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SHAKOPEE AND RETURN | $25.65 | B-1242 |
| DKLO21700224 | 2017-01-24 | Aug 15 → 18 | IndividualName withheld | STAFF INCIDENTALS | $76.01 | B-1242 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $636.75 | B-1242 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS, ROCHESTER, MINNEAPOLIS AND RETURN | $397.81 | B-1242 |
| DKLO21700225 | 2017-01-26 | Dec 15, 2015 → Sep 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.80 | B-1242 |
| CD2170000040 | 2017-03-30 | Jan 26 → 29 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | −$438.40 | B-1244 |
| DKLO21700023 | 2016-10-11 | Oct 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION DILWORTH TO DETROIT LAKES AND RETURN | $50.76 | B-1244 |
| DKLO21700024 | 2016-10-13 | Oct 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN | $56.70 | B-1244 |
| DKLO21700025 | 2016-10-13 | Oct 6, 2016 | IndividualName withheld | STAFF PER DIEM | $15.39 | B-1244 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS, SAINT PAUL, MINNEAPOLIS AND RETURN | $72.80 | B-1244 |
| DKLO21700026 | 2016-10-13 | Oct 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.88 | B-1244 |
| DKLO21700033 | 2016-10-17 | Oct 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO REDBY AND RETURN | $179.82 | B-1244 |
| DKLO21700034 | 2016-10-17 | Oct 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION DILWORTH TO FORT RIPLEY AND RETURN | $168.48 | B-1244 |
| DKLO21700035 | 2016-10-14 | Oct 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO ORR AND RETURN | $62.10 | B-1244 |
| DKLO21700036 | 2016-10-14 | Oct 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN | $63.72 | B-1244 |
| DKLO21700037 | 2016-10-14 | Oct 7, 2016 | IndividualName withheld | STAFF PER DIEM | $14.90 | B-1244 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT CLOUD AND RETURN | $81.93 | B-1244 |
| DKLO21700038 | 2016-10-14 | Oct 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.00 | B-1244 |
| DKLO21700041 | 2016-10-18 | Oct 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.00 | B-1244 |
| DKLO21700042 | 2016-10-18 | Oct 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.00 | B-1244 |
| DKLO21700057 | 2016-10-20 | Oct 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO NORTH BRANCH, HINCKLEY, AITKIN AND RETURN | $200.34 | B-1244 |
| DKLO21700058 | 2016-10-19 | Oct 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO THE FOLLOWING AND RETURN: DULUTH; FORBES | $89.31 | B-1244 |
| DKLO21700064 | 2016-10-20 | Oct 14, 2016 | IndividualName withheld | STAFF PER DIEM | $16.75 | B-1244 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DILWORTH TO BEMIDJI AND RETURN | $142.02 | B-1244 |
| DKLO21700065 | 2016-10-19 | Oct 17, 2016 | IndividualName withheld | STAFF PER DIEM | $15.46 | B-1245 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DILWORTH TO FERGUS FALLS AND RETURN | $61.56 | B-1245 |
| DKLO21700066 | 2016-10-20 | Oct 12 → 13 | IndividualName withheld | STAFF PER DIEM MINNEAPOLIS TO DULUTH AND RETURN | $204.63 | B-1245 |
| DKLO21700070 | 2016-10-28 | Oct 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO SAINT PAUL AND RETURN | $68.10 | B-1245 |
| DKLO21700071 | 2016-10-28 | Oct 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO WASECA, OWATONNA AND RETURN | $35.10 | B-1245 |
| DKLO21700072 | 2016-10-28 | Oct 13, 2016 | IndividualName withheld | STAFF PER DIEM | $18.08 | B-1245 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO MANKATO, SAINT CLAIR, MANKATO AND RETURN | $59.40 | B-1245 |
| DKLO21700073 | 2016-10-28 | Oct 14, 2016 | IndividualName withheld | STAFF PER DIEM | $15.19 | B-1245 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO LE CENTER, MINNEAPOLIS AND RETURN | $75.06 | B-1245 |
| DKLO21700074 | 2016-10-28 | Oct 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO SAINT PAUL AND RETURN | $68.10 | B-1245 |
| DKLO21700075 | 2016-10-28 | Oct 18, 2016 | IndividualName withheld | STAFF PER DIEM | $15.19 | B-1245 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN | $59.40 | B-1245 |
| DKLO21700076 | 2016-10-28 | Oct 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN | $56.16 | B-1245 |
| DKLO21700077 | 2016-10-31 | Oct 19, 2016 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1245 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AURORA TO TWO HARBORS TO VIRGINIA | $86.94 | B-1245 |
| DKLO21700078 | 2016-10-28 | Oct 20, 2016 | IndividualName withheld | STAFF PER DIEM | $15.33 | B-1245 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AURORA TO BEAVER BAY TO VIRGINIA | $75.06 | B-1245 |
| DKLO21700080 | 2016-11-02 | Oct 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO LA CRESCENT TO ROCHESTER | $101.52 | B-1245 |
| DKLO21700081 | 2016-11-01 | Oct 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN | $56.70 | B-1245 |
| DKLO21700084 | 2016-11-03 | Oct 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO ELY AND RETURN | $54.00 | B-1245 |
| DKLO21700085 | 2016-11-03 | Oct 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION AURORA TO HIBBING TO VIRGINIA | $39.96 | B-1245 |
| DKLO21700086 | 2016-11-04 | Oct 27, 2016 | IndividualName withheld | STAFF PER DIEM | $8.10 | B-1245 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIRGINIA TO AITKIN AND RETURN | $119.88 | B-1245 |
| DKLO21700092 | 2016-11-09 | Nov 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO THE FOLLOWING AND RETURN: EVELETH; HIBBING | $38.34 | B-1245 |
| DKLO21700093 | 2016-11-07 | Nov 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO EVELETH AND RETURN | $7.56 | B-1245 |
| DKLO21700094 | 2016-11-07 | Nov 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO TOWER AND RETURN | $32.40 | B-1245 |
| DKLO21700096 | 2016-11-09 | Oct 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO THE FOLLOWING AND RETURN: INTERDEPARTMENTAL TRANSPORTATION; SAINT LOUIS PARK | $20.52 | B-1245 |
| DKLO21700097 | 2016-11-09 | Oct 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO ISANTI AND RETURN | $44.28 | B-1245 |
| DKLO21700098 | 2016-11-09 | Oct 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO CAMBRIDGE AND RETURN | $49.68 | B-1245 |
| DKLO21700099 | 2016-11-09 | Oct 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO THE FOLLOWING AND RETURN: SAINT [NAME] | $35.26 | B-1245 |
| DKLO21700100 | 2016-11-09 | Oct 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND SAINT PAUL | $4.43 | B-1245 |
| DKLO21700101 | 2016-11-09 | Nov 3, 2016 | IndividualName withheld | STAFF PER DIEM | $8.49 | B-1245 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DILWORTH TO ROTHSAY, FERGUS FALLS AND RETURN | $71.28 | B-1245 |
| DKLO21700102 | 2016-11-09 | Oct 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.31 | B-1246 |
| DKLO21700107 | 2016-11-22 | Oct 1 → Nov 6 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MINNEAPOLIS | $438.20 | B-1246 |
| DKLO21700108 | 2016-11-16 | Nov 6, 2016 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] LA CROSSE TO WASHINGTON DC | $206.50 | B-1246 |
| DKLO21700109 | 2016-11-14 | Oct 28 → Nov 6 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MINNEAPOLIS AND RETURN | $630.20 | B-1246 |
| DKLO21700110 | 2016-11-10 | Nov 2, 2016 | IndividualName withheld | STAFF PER DIEM | $3.79 | B-1246 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO SAINT PAUL, MINNEAPOLIS AND RETURN | $66.64 | B-1246 |
| DKLO21700111 | 2016-11-10 | Nov 4, 2016 | IndividualName withheld | STAFF PER DIEM | $16.28 | B-1246 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN | $56.16 | B-1246 |
| DKLO21700112 | 2016-11-14 | Oct 1 → 31 | IndividualName withheld | STAFF PER DIEM | $610.34 | B-1246 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS, SAINT PAUL, MINNEAPOLIS, ROCHESTER, MINNEAPOLIS, BIWABIK, HINCKLEY, DULUTH, MINNEAPOLIS, ROCHESTER, MINNEAPOLIS, SAINT PAUL, MINNEAPOLIS AND RETURN | $1,053.21 | B-1246 |
| DKLO21700114 | 2016-11-17 | Nov 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION DILWORTH TO ALEXANDRIA AND RETURN | $116.10 | B-1246 |
| DKLO21700115 | 2016-11-16 | Nov 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.24 | B-1246 |
| DKLO21700116 | 2016-11-16 | Nov 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO EDEN PRAIRIE AND RETURN | $22.57 | B-1246 |
| DKLO21700120 | 2016-11-21 | Oct 1 → Nov 11 | KLOBUCHAR,AMY | SENATOR'S PER DIEM WASHINGTON DC TO MINNEAPOLIS, DULUTH AND RETURN | $167.41 | B-1246 |
| DKLO21700121 | 2016-11-21 | Nov 10, 2016 | IndividualName withheld | STAFF PER DIEM | $18.06 | B-1246 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO SAINT PAUL AND RETURN | $72.10 | B-1246 |
| DKLO21700122 | 2016-11-21 | Nov 14, 2016 | IndividualName withheld | STAFF PER DIEM | $7.58 | B-1246 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO NICOLLET, WASECA AND RETURN | $69.12 | B-1246 |
| DKLO21700123 | 2016-11-21 | Nov 15, 2016 | IndividualName withheld | STAFF PER DIEM | $19.09 | B-1246 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO CALEDONIA, PRESTON AND RETURN | $88.02 | B-1246 |
| DKLO21700124 | 2016-11-21 | Nov 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO MANKATO TO ROCHESTER | $65.34 | B-1246 |
| DKLO21700126 | 2016-12-01 | Nov 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION DILWORTH TO CROOKSTON AND RETURN | $83.16 | B-1246 |
| DKLO21700127 | 2016-11-22 | Nov 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO EVELETH AND RETURN | $7.56 | B-1246 |
| DKLO21700128 | 2016-11-22 | Nov 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN | $64.26 | B-1246 |
| DKLO21700129 | 2016-11-22 | Nov 17, 2016 | IndividualName withheld | STAFF PER DIEM | $9.38 | B-1246 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIRGINIA TO CLOQUET AND RETURN | $65.88 | B-1246 |
| DKLO21700130 | 2016-11-22 | Nov 2 → 3 | IndividualName withheld | STAFF PER DIEM MINNEAPOLIS TO PARK RAPIDS, STAPLES, WADENA, ROTHSAY, FERGUS FALLS, MELROSE AND RETURN | $12.84 | B-1246 |
| DKLO21700132 | 2016-12-05 | Nov 20 → 22 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] GRAHAM WASHINGTON DC TO MINNEAPOLIS AND RETURN | $438.20 | B-1246 |
| DKLO21700134 | 2016-11-30 | Nov 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN | $64.80 | B-1246 |
| DKLO21700136 | 2016-12-01 | Nov 11, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR MINNEAPOLIS TO WASHINGTON DC | $219.10 | B-1246 |
| DKLO21700137 | 2016-12-01 | Nov 17 → 19 | IndividualName withheld | STAFF PER DIEM | $292.51 | B-1246 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO OWATONNA, SAINT CLOUD, MINNEAPOLIS AND RETURN | $167.40 | B-1246 |
| DKLO21700138 | 2016-11-30 | Nov 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN | $63.70 | B-1247 |
| DKLO21700139 | 2016-12-01 | Nov 17, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS | $411.10 | B-1247 |
| DKLO21700140 | 2016-12-01 | Nov 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN | $9.94 | B-1247 |
| DKLO21700141 | 2016-12-02 | Nov 20 → 22 | IndividualName withheld | STAFF PER DIEM | $329.90 | B-1247 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS AND RETURN | $118.58 | B-1247 |
| DKLO21700142 | 2016-12-01 | Nov 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.25 | B-1247 |
| DKLO21700143 | 2016-12-02 | Nov 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.00 | B-1247 |
| DKLO21700144 | 2016-12-06 | Nov 27, 2016 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR MINNEAPOLIS TO WASHINGTON DC | $411.10 | B-1247 |
| DKLO21700146 | 2016-12-06 | Nov 30, 2016 | IndividualName withheld | STAFF PER DIEM | $18.52 | B-1247 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DILWORTH TO SAINT CLOUD AND RETURN | $191.84 | B-1247 |
| DKLO21700147 | 2016-12-05 | Nov 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN | $73.28 | B-1247 |
| DKLO21700148 | 2016-12-06 | Nov 29, 2016 | IndividualName withheld | STAFF PER DIEM | $11.53 | B-1247 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIRGINIA TO RANIER, INTERNATIONAL FALLS, LITTLEFORK AND RETURN | $119.88 | B-1247 |
| DKLO21700150 | 2016-12-06 | Nov 29, 2016 | IndividualName withheld | STAFF PER DIEM | $7.20 | B-1247 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO SAINT PAUL, MINNEAPOLIS AND RETURN | $61.02 | B-1247 |
| DKLO21700154 | 2016-12-08 | Dec 2, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.24 | B-1247 |
| DKLO21700155 | 2016-12-08 | Dec 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN | $12.20 | B-1247 |
| DKLO21700156 | 2016-12-09 | Dec 1 → 4 | IndividualName withheld | STAFF PER DIEM | $56.46 | B-1247 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS AND RETURN | $55.77 | B-1247 |
| DKLO21700157 | 2016-12-09 | Dec 1 → 4 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MINNEAPOLIS AND RETURN | $438.20 | B-1247 |
| DKLO21700159 | 2016-12-12 | Dec 1 → 4 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS AND RETURN | $630.20 | B-1247 |
| DKLO21700160 | 2016-12-12 | Dec 4 → 7 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] MINNEAPOLIS TO WASHINGTON DC AND RETURN | $438.20 | B-1247 |
| DKLO21700161 | 2016-12-09 | Dec 6, 2016 | IndividualName withheld | STAFF PER DIEM | $7.07 | B-1247 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO SAINT PAUL, MINNEAPOLIS AND RETURN | $68.04 | B-1247 |
| DKLO21700162 | 2016-12-09 | Nov 7, 2016 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-1247 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN | $64.80 | B-1247 |
| DKLO21700163 | 2016-12-09 | Dec 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION AURORA TO DULUTH AND RETURN | $59.40 | B-1247 |
| DKLO21700164 | 2016-12-09 | Dec 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO ELY AND RETURN | $52.38 | B-1247 |
| DKLO21700166 | 2016-12-14 | Oct 28 → Nov 6 | IndividualName withheld | STAFF PER DIEM | $8.98 | B-1247 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS AND RETURN | $472.30 | B-1247 |
| DKLO21700168 | 2016-12-13 | Nov 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.60 | B-1247 |
| DKLO21700169 | 2016-12-15 | Oct 14 → 15 | IndividualName withheld | STAFF PER DIEM | $105.00 | B-1247 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO MONTEVIDEO, WATSON AND RETURN | $154.98 | B-1247 |
| DKLO21700172 | 2016-12-19 | Dec 4 → 7 | IndividualName withheld | STAFF INCIDENTALS | $122.25 | B-1248 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $938.03 | B-1248 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO WASHINGTON DC AND RETURN | $95.95 | B-1248 |
| DKLO21700174 | 2016-12-19 | Nov 1 → 3 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO BAXTER, PARK RAPIDS, MOORHEAD AND RETURN | $280.80 | B-1248 |
| DKLO21700175 | 2016-12-16 | Nov 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO CHANHASSEN AND RETURN | $26.95 | B-1248 |
| DKLO21700176 | 2016-12-16 | Nov 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO ROSEVILLE, EDEN PRAIRIE AND RETURN | $27.38 | B-1248 |
| DKLO21700177 | 2016-12-16 | Nov 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.21 | B-1248 |
| DKLO21700178 | 2016-12-16 | Dec 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.26 | B-1248 |
| DKLO21700179 | 2016-12-16 | Dec 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.39 | B-1248 |
| DKLO21700180 | 2016-12-16 | Dec 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO PARK RAPIDS AND RETURN | $96.12 | B-1248 |
| DKLO21700181 | 2016-12-16 | Dec 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO HOYT LAKES TO AURORA | $18.90 | B-1248 |
| DKLO21700182 | 2016-12-16 | Dec 7, 2016 | IndividualName withheld | STAFF PER DIEM | $11.37 | B-1248 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AURORA TO DULUTH TO VIRGINIA | $69.66 | B-1248 |
| DKLO21700184 | 2017-01-06 | Dec 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN | $9.50 | B-1248 |
| DKLO21700185 | 2017-01-10 | Dec 4, 2016 | IndividualName withheld | STAFF PER DIEM | $21.91 | B-1248 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO DULUTH AND RETURN | $172.80 | B-1248 |
| DKLO21700186 | 2017-01-06 | Dec 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN | $12.64 | B-1248 |
| DKLO21700187 | 2017-01-06 | Dec 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN | $6.59 | B-1248 |
| DKLO21700188 | 2017-01-06 | Dec 19, 2016 | IndividualName withheld | STAFF PER DIEM MINNEAPOLIS TO HINCKLEY, DULUTH AND RETURN | $33.56 | B-1248 |
| DKLO21700189 | 2017-01-06 | Dec 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.08 | B-1248 |
| DKLO21700190 | 2017-01-06 | Dec 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.16 | B-1248 |
| DKLO21700191 | 2017-01-06 | Dec 13, 2016 | IndividualName withheld | STAFF PER DIEM | $19.13 | B-1248 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO SAINT PAUL AND RETURN | $65.80 | B-1248 |
| DKLO21700192 | 2017-01-06 | Dec 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO SAINT PAUL AND RETURN | $66.40 | B-1248 |
| DKLO21700193 | 2017-01-09 | Dec 20, 2016 | IndividualName withheld | STAFF PER DIEM | $11.41 | B-1248 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DILWORTH TO MINNEAPOLIS AND RETURN | $265.14 | B-1248 |
| DKLO21700194 | 2017-01-06 | Dec 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO HUGO AND RETURN | $21.06 | B-1248 |
| DKLO21700195 | 2017-01-06 | Dec 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO HAMEL AND RETURN | $21.01 | B-1248 |
| DKLO21700196 | 2017-01-09 | Dec 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO DULUTH AND RETURN | $173.34 | B-1248 |
| DKLO21700197 | 2017-01-06 | Dec 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN | $21.17 | B-1248 |
| DKLO21700198 | 2017-01-06 | Dec 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.59 | B-1248 |