| DKLO21700393 | 2017-04-03 | Mar 28 → 29 | IndividualName withheld | STAFF PER DIEM | $125.25 | B-1345 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DILWORTH TO BEMIDJI AND RETURN | $150.87 | B-1345 |
| DKLO21700395 | 2017-04-10 | Mar 27 → 29 | IndividualName withheld | STAFF PER DIEM MINNEAPOLIS TO DULUTH, GRAND RAPIDS, CASS LAKE, BEMIDJI, HIBBING, PEQUOT LAKES AND RETURN | $213.18 | B-1345 |
| DKLO21700396 | 2017-04-05 | Mar 29, 2017 | IndividualName withheld | STAFF PER DIEM | $35.88 | B-1345 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO NORWOOD YOUNG AMERICA, MANKATO, SAINT PAUL AND RETURN | $138.03 | B-1345 |
| DKLO21700397 | 2017-04-04 | Mar 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN | $56.71 | B-1345 |
| DKLO21700401 | 2017-04-05 | Mar 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO HIBBING AND RETURN | $26.22 | B-1345 |
| DKLO21700402 | 2017-04-05 | Mar 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO CHISHOLM AND RETURN | $20.87 | B-1345 |
| DKLO21700403 | 2017-04-06 | Mar 30, 2017 | IndividualName withheld | STAFF PER DIEM | $18.84 | B-1345 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DILWORTH TO WILLMAR, ALEXANDRIA AND RETURN | $188.86 | B-1345 |
| DKLO21700404 | 2017-04-06 | Mar 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION DILWORTH TO REDLAKE AND RETURN | $164.25 | B-1346 |
| DKLO21700406 | 2017-04-07 | Mar 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN | $11.24 | B-1346 |
| DKLO21700407 | 2017-04-07 | Apr 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.70 | B-1346 |
| DKLO21700408 | 2017-04-07 | Apr 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN | $17.66 | B-1346 |
| DKLO21700409 | 2017-04-10 | Mar 30 → 31 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS AND RETURN | $630.40 | B-1346 |
| DKLO21700410 | 2017-04-07 | Apr 4, 2017 | IndividualName withheld | STAFF PER DIEM | $15.80 | B-1346 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN | $69.55 | B-1346 |
| DKLO21700413 | 2017-04-13 | Mar 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION DILWORTH TO BAXTER AND RETURN | $147.66 | B-1346 |
| DKLO21700414 | 2017-04-13 | Apr 4, 2017 | IndividualName withheld | STAFF PER DIEM | $20.10 | B-1346 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DILWORTH TO MAHNOMEN, GOODRIDGE, ROSEAU AND RETURN | $202.77 | B-1346 |
| DKLO21700415 | 2017-04-13 | Apr 5, 2017 | IndividualName withheld | STAFF PER DIEM | $10.86 | B-1346 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DILWORTH TO PARK RAPIDS AND RETURN | $97.37 | B-1346 |
| DKLO21700416 | 2017-04-13 | Apr 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION DILWORTH TO MORRIS AND RETURN | $117.70 | B-1346 |
| DKLO21700417 | 2017-04-12 | Apr 5, 2017 | IndividualName withheld | STAFF PER DIEM | $9.00 | B-1346 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO MANKATO TO FARIBAULT | $70.09 | B-1346 |
| DKLO21700418 | 2017-04-13 | Apr 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO REDWOOD FALLS AND RETURN | $115.56 | B-1346 |
| DKLO21700421 | 2017-04-13 | Apr 9, 2017 | IndividualName withheld | STAFF PER DIEM | $8.33 | B-1346 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO PIPESTONE AND RETURN | $179.23 | B-1346 |
| DKLO21700422 | 2017-04-13 | Apr 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.50 | B-1346 |
| DKLO21700423 | 2017-04-13 | Apr 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN | $13.74 | B-1346 |
| DKLO21700425 | 2017-04-17 | Mar 27 → 29 | IndividualName withheld | STAFF PER DIEM | $207.08 | B-1346 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO DULUTH, GRAND RAPIDS, CASS LAKE, BEMIDJI, HIBBING, PEQUOT LAKES AND RETURN | $361.66 | B-1346 |
| DKLO21700427 | 2017-04-14 | Apr 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO MANKATO AND RETURN | $85.81 | B-1346 |
| DKLO21700428 | 2017-04-17 | Apr 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.59 | B-1346 |
| DKLO21700429 | 2017-04-17 | Apr 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO WINONA AND RETURN | $55.64 | B-1346 |
| DKLO21700430 | 2017-04-17 | Apr 12, 2017 | IndividualName withheld | STAFF PER DIEM | $9.00 | B-1346 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO MANKATO AND RETURN | $48.69 | B-1346 |
| DKLO21700431 | 2017-04-18 | Apr 12, 2017 | IndividualName withheld | STAFF PER DIEM | $22.84 | B-1346 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DILWORTH TO BRAINERD, WADENA, NEVIS, WALKER AND RETURN | $216.14 | B-1346 |
| DKLO21700432 | 2017-04-20 | Apr 10 → 11 | IndividualName withheld | STAFF PER DIEM | $132.19 | B-1346 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIRGINIA TO NORTH BRANCH, STACY, BRAHAM, DULUTH AND RETURN | $199.56 | B-1346 |
| DKLO21700433 | 2017-04-18 | Apr 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO MCGREGOR AND RETURN | $116.63 | B-1346 |
| DKLO21700434 | 2017-04-17 | Apr 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO ELY AND RETURN | $38.52 | B-1346 |
| DKLO21700436 | 2017-04-18 | Mar 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN | $9.10 | B-1346 |
| DKLO21700437 | 2017-04-18 | Mar 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN | $14.45 | B-1347 |
| DKLO21700438 | 2017-04-18 | Mar 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN | $4.28 | B-1347 |
| DKLO21700439 | 2017-04-18 | Mar 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.03 | B-1347 |
| DKLO21700440 | 2017-04-18 | Mar 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN | $3.10 | B-1347 |
| DKLO21700441 | 2017-04-18 | Apr 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN | $18.51 | B-1347 |
| DKLO21700442 | 2017-04-18 | Apr 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN | $9.31 | B-1347 |
| DKLO21700443 | 2017-04-19 | Apr 11, 2017 | IndividualName withheld | STAFF PER DIEM MINNEAPOLIS TO DULUTH AND RETURN | $38.35 | B-1347 |
| DKLO21700444 | 2017-04-21 | Apr 11 → 13 | IndividualName withheld | STAFF PER DIEM MINNEAPOLIS TO STACY, BRAHAM, MORA, DULUTH, MCGREGOR, BRAINERD, WADENA, NEVIS, WALKER, GRAND RAPIDS, BIWABIK, SOUDAN, HIBBING AND RETURN | $358.69 | B-1347 |
| DKLO21700446 | 2017-04-20 | Apr 8, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS | $411.20 | B-1347 |
| DKLO21700447 | 2017-04-20 | Apr 13, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] HIBBING TO MINNEAPOLIS | $158.20 | B-1347 |
| DKLO21700448 | 2017-04-20 | Apr 13, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR HIBBING TO MINNEAPOLIS | $506.20 | B-1347 |
| DKLO21700449 | 2017-04-21 | Apr 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.31 | B-1347 |
| DKLO21700450 | 2017-04-24 | Apr 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.68 | B-1347 |
| DKLO21700451 | 2017-04-24 | Apr 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.80 | B-1347 |
| DKLO21700454 | 2017-04-26 | Apr 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO EDEN PRAIRIE AND RETURN | $13.38 | B-1347 |
| DKLO21700455 | 2017-04-26 | Apr 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN | $4.82 | B-1347 |
| DKLO21700456 | 2017-04-26 | Apr 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.34 | B-1347 |
| DKLO21700457 | 2017-04-26 | Apr 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1.82 | B-1347 |
| DKLO21700458 | 2017-04-26 | Apr 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.46 | B-1347 |
| DKLO21700459 | 2017-04-26 | Apr 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO MINNETONKA AND RETURN | $14.77 | B-1347 |
| DKLO21700461 | 2017-05-01 | Apr 20, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR BOSTON MA TO MINNEAPOLIS | $414.20 | B-1347 |
| DKLO21700462 | 2017-04-28 | Apr 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO HOPKINS AND RETURN | $12.09 | B-1347 |
| DKLO21700463 | 2017-04-28 | Apr 21, 2017 | IndividualName withheld | STAFF PER DIEM | $11.24 | B-1347 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO MANKATO AND RETURN | $49.22 | B-1347 |
| DKLO21700464 | 2017-05-01 | Apr 24, 2017 | IndividualName withheld | STAFF PER DIEM | $15.30 | B-1347 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN | $61.25 | B-1347 |
| DKLO21700465 | 2017-04-28 | Apr 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO CHISHOLM AND RETURN | $27.82 | B-1347 |
| DKLO21700466 | 2017-04-28 | Apr 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN | $70.62 | B-1347 |
| DKLO21700467 | 2017-04-28 | Apr 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO BABBITT AND RETURN | $38.52 | B-1347 |
| DKLO21700468 | 2017-04-28 | Apr 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION AURORA TO DULUTH TO VIRGINIA | $64.74 | B-1347 |
| DKLO21700469 | 2017-05-01 | Apr 23 → 24 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] MINNEAPOLIS TO WASHINGTON DC | $630.40 | B-1348 |
| DKLO21700470 | 2017-05-01 | Apr 8 → 23 | KLOBUCHAR,AMY | SENATOR'S PER DIEM WASHINGTON DC TO MINNEAPOLIS, DULUTH, BIWABIK, SOUDAN, HIBBING, MINNEAPOLIS, PHOENIX AZ AND RETURN | $236.10 | B-1348 |
| DKLO21700471 | 2017-05-01 | Apr 21 → 23 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR MINNEAPOLIS TO PHOENIX AZ TO WASHINGTON DC | $552.40 | B-1348 |
| DKLO21700472 | 2017-05-01 | Apr 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO BRECKENRIDGE AND RETURN | $59.92 | B-1348 |
| DKLO21700473 | 2017-05-01 | Apr 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION DILWORTH TO DETROIT LAKES AND RETURN | $55.11 | B-1348 |
| DKLO21700474 | 2017-05-02 | Apr 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.75 | B-1348 |
| DKLO21700477 | 2017-05-05 | May 1, 2017 | IndividualName withheld | STAFF PER DIEM | $16.58 | B-1348 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS, SAINT PAUL, MINNEAPOLIS AND RETURN | $75.27 | B-1348 |
| DKLO21700479 | 2017-05-09 | Apr 28 → 29 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS AND RETURN | $932.40 | B-1348 |
| DKLO21700480 | 2017-05-10 | May 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.98 | B-1348 |
| DKLO21700484 | 2017-05-12 | May 4, 2017 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1348 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DILWORTH TO GREENBUSH AND RETURN | $169.06 | B-1348 |
| DKLO21700485 | 2017-05-12 | May 5, 2017 | IndividualName withheld | STAFF PER DIEM | $27.31 | B-1348 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DILWORTH TO BEMIDJI AND RETURN | $152.48 | B-1348 |
| DKLO21700486 | 2017-05-12 | Apr 23 → 24 | IndividualName withheld | STAFF PER DIEM | $195.47 | B-1348 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO WASHINGTON DC AND RETURN | $41.34 | B-1348 |
| DKLO21700487 | 2017-05-11 | May 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION EAGAN TO MANKATO AND RETURN | $80.79 | B-1348 |
| DKLO21700488 | 2017-05-12 | May 2, 2017 | IndividualName withheld | STAFF PER DIEM | $14.43 | B-1348 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIRGINIA TO LITTLE FALLS AND RETURN | $195.81 | B-1348 |
| DKLO21700489 | 2017-05-11 | May 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN | $6.63 | B-1348 |
| DKLO21700490 | 2017-05-11 | May 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO MANKATO AND RETURN | $88.49 | B-1348 |
| DKLO21700491 | 2017-05-11 | May 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN | $9.10 | B-1348 |
| DKLO21700492 | 2017-05-11 | May 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.86 | B-1348 |
| DKLO21700494 | 2017-05-15 | May 8, 2017 | IndividualName withheld | STAFF PER DIEM | $36.00 | B-1348 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIRGINIA TO CLOQUET, DULUTH AND RETURN | $85.25 | B-1348 |
| DKLO21700495 | 2017-05-12 | May 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN | $70.62 | B-1348 |
| DKLO21700496 | 2017-05-23 | May 10, 2017 | IndividualName withheld | STAFF PER DIEM | $20.05 | B-1348 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOORHEAD TO GRAND FORKS ND AND RETURN | $100.05 | B-1348 |
| DKLO21700497 | 2017-05-16 | May 3, 2017 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1348 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AURORA TO GRAND MARAIS AND RETURN | $120.91 | B-1348 |
| DKLO21700498 | 2017-05-18 | Apr 25, 2017 | IndividualName withheld | STAFF PER DIEM | $12.41 | B-1348 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO BRAINERD AND RETURN | $124.12 | B-1348 |
| DKLO21700499 | 2017-05-22 | May 8 → 11 | IndividualName withheld | STAFF INCIDENTALS | $96.21 | B-1348 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $797.59 | B-1348 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO WASHINGTON DC AND RETURN | $704.30 | B-1348 |
| DKLO21700500 | 2017-05-18 | Apr 11, 2017 | IndividualName withheld | STAFF PER DIEM | $33.84 | B-1349 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO DULUTH AND RETURN | $171.74 | B-1349 |
| DKLO21700501 | 2017-05-17 | May 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN | $6.85 | B-1349 |
| DKLO21700502 | 2017-05-17 | May 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1.93 | B-1349 |
| DKLO21700503 | 2017-05-18 | May 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN | $6.85 | B-1349 |
| DKLO21700504 | 2017-05-18 | May 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.07 | B-1349 |
| DKLO21700505 | 2017-05-18 | May 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO OWATONNA AND RETURN | $16.59 | B-1349 |
| DKLO21700506 | 2017-05-18 | May 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO DODGE CENTER AND RETURN | $22.47 | B-1349 |
| DKLO21700507 | 2017-05-18 | May 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN | $79.11 | B-1349 |
| DKLO21700508 | 2017-05-22 | May 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN | $75.62 | B-1349 |
| DKLO21700509 | 2017-05-22 | May 17, 2017 | IndividualName withheld | STAFF PER DIEM | $13.03 | B-1349 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN | $55.64 | B-1349 |
| DKLO21700511 | 2017-05-25 | May 15 → 18 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] MINNEAPOLIS TO WASHINGTON DC AND RETURN | $738.40 | B-1349 |
| DKLO21700514 | 2017-05-25 | May 17, 2017 | IndividualName withheld | STAFF PER DIEM | $17.68 | B-1349 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DILWORTH TO FERGUS FALLS AND RETURN | $62.06 | B-1349 |
| DKLO21700515 | 2017-05-26 | May 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION DILWORTH TO ALBANY AND RETURN | $169.60 | B-1349 |
| DKLO21700516 | 2017-05-30 | May 22, 2017 | IndividualName withheld | STAFF PER DIEM | $7.68 | B-1349 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO MARSHALL AND RETURN | $152.48 | B-1349 |
| DKLO21700517 | 2017-05-26 | May 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION AURORA TO VIRGINIA AND RETURN | $13.91 | B-1349 |
| DKLO21700518 | 2017-05-26 | May 22, 2017 | IndividualName withheld | STAFF PER DIEM | $22.50 | B-1349 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN | $72.23 | B-1349 |
| DKLO21700519 | 2017-05-30 | May 11 → 14 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR AS FOLLOWS: 5/11 WASHINGTON DC TO MINNEAPOLIS; 5/14 MINNEAPOLIS TO WASHINGTON DC | $630.40 | B-1349 |
| DKLO21700521 | 2017-05-31 | May 23, 2017 | IndividualName withheld | STAFF PER DIEM | $18.03 | B-1349 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DILWORTH TO BEMIDJI AND RETURN | $141.78 | B-1349 |
| DKLO21700522 | 2017-05-31 | May 24, 2017 | IndividualName withheld | STAFF PER DIEM | $29.54 | B-1349 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DILWORTH TO ANGLE INLET AND RETURN | $263.22 | B-1349 |
| DKLO21700523 | 2017-06-01 | May 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO BROOK PARK AND RETURN | $13.91 | B-1349 |
| DKLO21700525 | 2017-06-01 | May 24, 2017 | IndividualName withheld | STAFF PER DIEM | $17.86 | B-1349 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN | $55.64 | B-1349 |
| DKLO21700526 | 2017-06-02 | May 25 → 26 | IndividualName withheld | STAFF PER DIEM | $122.60 | B-1349 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO JACKSON, TEA SD, LUVERNE, RED WING AND RETURN | $303.35 | B-1349 |
| DKLO21700527 | 2017-06-01 | May 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO EMMONS AND RETURN | $63.67 | B-1349 |
| DKLO21700528 | 2017-06-01 | May 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN | $65.27 | B-1349 |
| DKLO21700529 | 2017-06-01 | May 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN | $64.20 | B-1349 |
| DKLO21700531 | 2017-06-01 | May 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO NORTHFIELD AND RETURN | $46.22 | B-1350 |
| DKLO21700532 | 2017-06-01 | May 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO NORTHFIELD AND RETURN | $46.22 | B-1350 |
| DKLO21700533 | 2017-06-01 | May 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN | $8.24 | B-1350 |
| DKLO21700534 | 2017-06-01 | May 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN | $7.17 | B-1350 |
| DKLO21700535 | 2017-06-06 | May 15 → 18 | IndividualName withheld | STAFF INCIDENTALS | $90.66 | B-1350 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $621.42 | B-1350 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAGAN TO WASHINGTON DC AND RETURN | $45.99 | B-1350 |
| DKLO21700536 | 2017-06-06 | May 30, 2017 | IndividualName withheld | STAFF PER DIEM | $12.83 | B-1350 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAGAN TO MOUNTAIN IRON AND RETURN | $220.42 | B-1350 |
| DKLO21700538 | 2017-06-06 | May 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO OSSEO AND RETURN | $14.02 | B-1350 |
| DKLO21700539 | 2017-06-06 | May 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT CLOUD AND RETURN | $86.78 | B-1350 |
| DKLO21700540 | 2017-06-06 | May 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.57 | B-1350 |
| DKLO21700541 | 2017-06-06 | May 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO WAITE PARK AND RETURN | $15.09 | B-1350 |
| DKLO21700542 | 2017-06-06 | May 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.03 | B-1350 |
| DKLO21700543 | 2017-06-06 | May 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO LAKEVILLE AND RETURN | $27.93 | B-1350 |
| DKLO21700544 | 2017-06-06 | May 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO PRINCETON AND RETURN | $60.67 | B-1350 |
| DKLO21700545 | 2017-06-06 | May 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO FORBES AND RETURN | $18.73 | B-1350 |
| DKLO21700546 | 2017-06-06 | Apr 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT LOUIS PARK AND RETURN | $7.17 | B-1350 |
| DKLO21700547 | 2017-06-06 | Apr 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT LOUIS PARK AND RETURN | $7.28 | B-1350 |
| DKLO21700548 | 2017-06-06 | Jun 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO CHISHOLM AND RETURN | $21.94 | B-1350 |
| DKLO21700550 | 2017-06-06 | Jun 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO SAINT PAUL TO FARIBAULT | $69.02 | B-1350 |
| DKLO21700551 | 2017-06-12 | Apr 24 → 29 | IndividualName withheld | STAFF INCIDENTALS | $157.31 | B-1350 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,076.70 | B-1350 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO WASHINGTON DC AND RETURN | $761.83 | B-1350 |
| DKLO21700554 | 2017-06-08 | Jun 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO WABASHA TO FARIBAULT | $64.20 | B-1350 |
| DKLO21700555 | 2017-06-07 | Jun 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO WINONA AND RETURN | $48.15 | B-1350 |
| DKLO21700556 | 2017-06-09 | Jun 1, 2017 | IndividualName withheld | STAFF PER DIEM | $9.38 | B-1350 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DILWORTH TO TINTAH AND RETURN | $92.56 | B-1350 |
| DKLO21700557 | 2017-06-08 | Jun 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION DILWORTH TO FERGUS FALLS AND RETURN | $59.39 | B-1350 |
| DKLO21700559 | 2017-06-12 | Jun 5, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR MINNEAPOLIS TO WASHINGTON DC | $411.20 | B-1350 |
| DKLO21700560 | 2017-06-09 | Jun 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1.93 | B-1350 |
| DKLO21700562 | 2017-06-13 | Jun 7, 2017 | IndividualName withheld | STAFF PER DIEM | $13.20 | B-1350 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO MADELIA AND RETURN | $74.37 | B-1350 |
| DKLO21700563 | 2017-06-14 | Apr 11 → 13 | IndividualName withheld | STAFF PER DIEM MINNEAPOLIS TO DULUTH, BIWABIK, EVELETH AND RETURN | $316.03 | B-1351 |
| DKLO21700564 | 2017-06-13 | Apr 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.43 | B-1351 |
| DKLO21700565 | 2017-06-13 | May 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.52 | B-1351 |
| DKLO21700566 | 2017-06-13 | May 12, 2017 | IndividualName withheld | STAFF PER DIEM | $14.80 | B-1351 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT CLOUD AND RETURN | $80.68 | B-1351 |
| DKLO21700567 | 2017-06-13 | May 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO BUFFALO, LITCHFIELD AND RETURN | $87.21 | B-1351 |
| DKLO21700568 | 2017-06-13 | Jun 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO RED WING, LAKE CITY TO ROCHESTER | $60.46 | B-1351 |
| DKLO21700570 | 2017-06-15 | Jun 7 → 8 | IndividualName withheld | STAFF PER DIEM MINNEAPOLIS TO RED WING, WINONA, ALBERT LEA, FAIRMONT, JACKSON, REDWOOD FALLS, MANKATO AND RETURN | $184.62 | B-1351 |
| DKLO21700572 | 2017-06-14 | Jun 5, 2017 | IndividualName withheld | STAFF PER DIEM | $13.27 | B-1351 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN | $66.34 | B-1351 |
| DKLO21700573 | 2017-06-14 | Jun 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO MOUNTAIN IRON AND RETURN | $3.21 | B-1351 |
| DKLO21700574 | 2017-06-14 | Jun 8, 2017 | IndividualName withheld | STAFF PER DIEM | $5.25 | B-1351 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIRGINIA TO HIBBING, DULUTH TO AURORA | $80.25 | B-1351 |
| DKLO21700575 | 2017-06-15 | Jun 9, 2017 | IndividualName withheld | STAFF PER DIEM | $12.78 | B-1351 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO ROCHESTER AND RETURN | $94.70 | B-1351 |
| DKLO21700576 | 2017-06-14 | Jun 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.99 | B-1351 |
| DKLO21700577 | 2017-06-14 | Jun 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.59 | B-1351 |
| DKLO21700578 | 2017-06-14 | Jun 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.14 | B-1351 |
| DKLO21700579 | 2017-06-14 | Jun 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.00 | B-1351 |
| DKLO21700580 | 2017-06-14 | Jun 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.00 | B-1351 |
| DKLO21700582 | 2017-06-20 | Jun 8, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS | $219.20 | B-1351 |
| DKLO21700583 | 2017-06-19 | Apr 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.51 | B-1351 |
| DKLO21700584 | 2017-06-19 | May 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.01 | B-1351 |
| DKLO21700585 | 2017-06-19 | May 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.17 | B-1351 |