| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOORHEAD TO DETROIT LAKES AND RETURN | $55.11 | B-1247 |
| DKLO21700907 | 2017-10-06 | Aug 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO ROSEMOUNT AND RETURN | $25.04 | B-1247 |
| DKLO21700908 | 2017-10-06 | Aug 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO DAYTON AND RETURN | $39.13 | B-1247 |
| DKLO21700909 | 2017-10-10 | Sep 27, 2017 | IndividualName withheld | STAFF PER DIEM | $8.95 | B-1247 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DILWORTH TO THIEF RIVER FALLS AND RETURN | $127.33 | B-1247 |
| DKLO21700910 | 2017-10-06 | Sep 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO FRONTENAC AND RETURN | $65.81 | B-1247 |
| DKLO21700912 | 2017-10-12 | Jan 2 → Sep 7 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $423.45 | B-1248 |
| DKLO21700913 | 2017-10-12 | Sep 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO SIDE LAKE AND RETURN | $37.45 | B-1248 |
| DKLO21700914 | 2017-10-12 | Sep 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN | $76.37 | B-1248 |
| DKLO21800004 | 2017-10-16 | Sep 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.15 | B-1248 |
| DKLO21800005 | 2017-10-16 | Sep 28, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MINNEAPOLIS | $317.20 | B-1248 |
| DKLO21800009 | 2017-10-16 | Sep 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO MANKATO AND RETURN | $49.22 | B-1248 |
| DKLO21800013 | 2017-10-17 | Sep 29 → 30 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS AND RETURN | $438.40 | B-1248 |
| DKLO21800014 | 2017-10-20 | Sep 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO PRIOR LAKE AND RETURN | $36.06 | B-1248 |
| DKLO21800015 | 2017-10-23 | Sep 26 → 27 | IndividualName withheld | STAFF PER DIEM | $107.52 | B-1248 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO BEMIDJI AND RETURN | $241.82 | B-1248 |
| DKLO21800016 | 2017-10-20 | Sep 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO FORT RIPLEY AND RETURN | $117.70 | B-1248 |
| DKLO21800021 | 2017-10-20 | Sep 28 → 30 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO MINNEAPOLIS AND RETURN | $353.31 | B-1248 |
| DKLO21800061 | 2017-11-06 | Sep 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.94 | B-1248 |
| DKLO21800062 | 2017-11-06 | Sep 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO BECKER AND RETURN | $53.18 | B-1248 |
| DKLO21800063 | 2017-11-06 | Sep 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.18 | B-1248 |
| DKLO21800064 | 2017-11-06 | Sep 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.04 | B-1248 |
| DKLO21800065 | 2017-11-06 | Sep 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.83 | B-1248 |
| DKLO21800071 | 2017-11-08 | Aug 3 → Sep 4 | KLOBUCHAR,AMY | SENATOR'S PER DIEM WASHINGTON DC TO MINNEAPOLIS, PIPESTONE AND RETURN | $122.53 | B-1248 |
| DKLO21800091 | 2017-11-15 | Sep 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN | $7.70 | B-1248 |
| DKLO21800092 | 2017-11-15 | Sep 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN | $8.56 | B-1248 |
| DKLO21800093 | 2017-11-15 | Sep 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.25 | B-1248 |
| DKLO21800094 | 2017-11-15 | Sep 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN | $15.30 | B-1248 |
| DKLO21800095 | 2017-11-15 | Sep 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO COON RAPIDS AND RETURN | $18.08 | B-1248 |
| DKLO21800096 | 2017-11-15 | Sep 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO WAYZATA AND RETURN | $16.80 | B-1248 |
| DKLO21800097 | 2017-11-15 | Sep 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.57 | B-1248 |
| DKLO21800098 | 2017-11-15 | Sep 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO COON RAPIDS AND RETURN | $18.08 | B-1248 |
| DKLO21800139 | 2017-11-30 | Sep 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.93 | B-1248 |
| DKLO21800148 | 2017-12-06 | Sep 16 → 17 | IndividualName withheld | STAFF PER DIEM | $164.44 | B-1248 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS AND RETURN | $22.65 | B-1248 |
| DKLO21800211 | 2017-12-27 | Sep 4 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $67.95 | B-1248 |
| DKLO21800358 | 2018-02-26 | Nov 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.11 | B-1249 |
| DKLO21800359 | 2018-02-21 | Nov 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.66 | B-1249 |
| DKLO21800360 | 2018-02-21 | Feb 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.95 | B-1249 |
| DKLO21800361 | 2018-02-21 | Feb 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.73 | B-1249 |
| DKLO21800362 | 2018-02-21 | Jun 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.12 | B-1249 |
| DKLO21800363 | 2018-02-21 | Jun 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.84 | B-1249 |
| DKLO21800364 | 2018-02-21 | Aug 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.41 | B-1249 |
| DKLO21800006 | 2017-10-16 | Oct 1, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] MINNEAPOLIS TO WASHINGTON DC | $317.20 | B-1251 |
| DKLO21800010 | 2017-10-16 | Oct 2, 2017 | IndividualName withheld | STAFF PER DIEM | $15.32 | B-1251 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN | $55.64 | B-1251 |
| DKLO21800011 | 2017-10-16 | Oct 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO STEWARTVILLE AND RETURN | $13.91 | B-1251 |
| DKLO21800012 | 2017-10-17 | Oct 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO BRAHAM AND RETURN | $155.69 | B-1251 |
| DKLO21800017 | 2017-10-20 | Oct 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION DILWORTH TO THIEF RIVER FALLS AND RETURN | $126.80 | B-1251 |
| DKLO21800018 | 2017-10-20 | Oct 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION DILWORTH TO BRAINERD, CASS LAKE AND RETURN | $205.44 | B-1251 |
| DKLO21800019 | 2017-10-19 | Oct 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO HIBBING AND RETURN | $24.08 | B-1251 |
| DKLO21800020 | 2017-10-19 | Oct 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN | $72.23 | B-1251 |
| DKLO21800025 | 2017-10-20 | Oct 7 → 8 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS AND RETURN | $646.40 | B-1251 |
| DKLO21800027 | 2017-10-20 | Oct 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.42 | B-1251 |
| DKLO21800028 | 2017-10-23 | Oct 8 → 9 | IndividualName withheld | STAFF PER DIEM | $135.64 | B-1251 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO WORTHINGTON, LUVERNE AND RETURN | $205.98 | B-1251 |
| DKLO21800029 | 2017-10-20 | Oct 10, 2017 | IndividualName withheld | STAFF PER DIEM | $15.32 | B-1251 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS, SAINT PAUL AND RETURN | $70.53 | B-1251 |
| DKLO21800030 | 2017-10-23 | Oct 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO LITTLEFORK AND RETURN | $103.79 | B-1251 |
| DKLO21800031 | 2017-10-23 | Oct 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO MANKATO TO FARIBAULT | $72.76 | B-1251 |
| DKLO21800032 | 2017-10-23 | Oct 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN | $7.06 | B-1251 |
| DKLO21800033 | 2017-10-23 | Oct 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN | $7.06 | B-1251 |
| DKLO21800034 | 2017-10-23 | Oct 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.03 | B-1251 |
| DKLO21800035 | 2017-10-23 | Oct 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.03 | B-1251 |
| DKLO21800037 | 2017-10-24 | Oct 12, 2017 | IndividualName withheld | STAFF PER DIEM | $12.64 | B-1252 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO WABASHA AND RETURN | $47.08 | B-1252 |
| DKLO21800038 | 2017-10-23 | Oct 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO MONTGOMERY AND RETURN | $25.68 | B-1252 |
| DKLO21800040 | 2017-10-26 | Oct 15, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR MINNEAPOLIS TO WASHINGTON DC | $223.20 | B-1252 |
| DKLO21800041 | 2017-10-24 | Oct 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO OWATONNA TO FARIBAULT | $30.50 | B-1252 |
| DKLO21800042 | 2017-10-30 | Oct 16, 2017 | IndividualName withheld | STAFF PER DIEM | $6.86 | B-1252 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIRGINIA TO MORA, BRAINERD, AITKIN AND RETURN | $191.53 | B-1252 |
| DKLO21800043 | 2017-10-27 | Oct 17, 2017 | IndividualName withheld | STAFF PER DIEM | $7.19 | B-1252 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIRGINIA TO DULUTH, CLOQUET AND RETURN | $81.86 | B-1252 |
| DKLO21800045 | 2017-11-02 | Oct 20 → 21 | IndividualName withheld | STAFF PER DIEM | $161.96 | B-1252 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOORHEAD TO CROOKSTON, RED LAKE FALLS, THIEF RIVER FALLS, BADGER, ROSEAU, HALLOCK, OSLO AND RETURN | $228.45 | B-1252 |
| DKLO21800047 | 2017-10-30 | Oct 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO BIWABIK AND RETURN | $22.47 | B-1252 |
| DKLO21800048 | 2017-11-02 | Oct 20, 2017 | IndividualName withheld | STAFF PER DIEM | $8.80 | B-1252 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIRGINIA TO INTERNATIONAL FALLS AND RETURN | $107.54 | B-1252 |
| DKLO21800049 | 2017-10-31 | Oct 20 → 21 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR AS FOLLOWS: 10/20 MINNEAPOLIS TO FARGO ND; 10/21 GRAND FORKS ND TO MINNEAPOLIS | $985.40 | B-1252 |
| DKLO21800050 | 2017-11-02 | Oct 13, 2017 | IndividualName withheld | STAFF PER DIEM | $40.78 | B-1252 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DILWORTH TO SPICER AND RETURN | $184.04 | B-1252 |
| DKLO21800051 | 2017-11-03 | Oct 13 → 14 | IndividualName withheld | STAFF PER DIEM | $132.44 | B-1252 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO MARSHALL AND RETURN | $164.25 | B-1252 |
| DKLO21800052 | 2017-11-03 | Oct 19 → 21 | IndividualName withheld | STAFF PER DIEM MINNEAPOLIS TO MOORHEAD, ROSEAU AND RETURN | $250.57 | B-1252 |
| DKLO21800053 | 2017-11-20 | Oct 19 → 22 | KLOBUCHAR,AMY | SENATOR'S PER DIEM WASHINGTON DC TO MINNEAPOLIS, FARGO ND, ROSEAU, GRAND FORKS ND, MINNEAPOLIS AND RETURN | $99.99 | B-1252 |
| DKLO21800054 | 2017-11-02 | Oct 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.25 | B-1252 |
| DKLO21800055 | 2017-11-03 | Oct 19 → 22 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS AND RETURN | $553.40 | B-1252 |
| DKLO21800059 | 2017-11-06 | Oct 24, 2017 | IndividualName withheld | STAFF PER DIEM | $18.55 | B-1252 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DILWORTH TO OTTERTAIL AND RETURN | $84.00 | B-1252 |
| DKLO21800067 | 2017-11-06 | Oct 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.08 | B-1252 |
| DKLO21800068 | 2017-11-06 | Oct 24 → 26 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.14 | B-1252 |
| DKLO21800069 | 2017-11-06 | Oct 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO TOWER AND RETURN | $28.89 | B-1252 |
| DKLO21800070 | 2017-11-08 | Oct 19 → 21 | IndividualName withheld | STAFF PER DIEM MINNEAPOLIS TO MOORHEAD, ROSEAU, GLENWOOD AND RETURN | $294.21 | B-1252 |
| DKLO21800072 | 2017-11-06 | Oct 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.50 | B-1252 |
| DKLO21800073 | 2017-11-06 | Oct 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.26 | B-1252 |
| DKLO21800074 | 2017-11-06 | Oct 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.26 | B-1252 |
| DKLO21800075 | 2017-11-08 | Oct 16 → 17 | IndividualName withheld | STAFF PER DIEM | $169.74 | B-1253 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO MORA, BRAINERD, AITKIN, VIRGINIA, DULUTH, CLOQUET AND RETURN | $281.41 | B-1253 |
| DKLO21800076 | 2017-11-06 | Oct 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO MONTICELLO AND RETURN | $44.51 | B-1253 |
| DKLO21800077 | 2017-11-06 | Oct 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.22 | B-1253 |
| DKLO21800078 | 2017-11-06 | Oct 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.75 | B-1253 |
| DKLO21800079 | 2017-11-06 | Oct 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.65 | B-1253 |
| DKLO21800080 | 2017-11-06 | Oct 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.34 | B-1253 |
| DKLO21800081 | 2017-11-06 | Oct 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.70 | B-1253 |
| DKLO21800082 | 2017-11-06 | Oct 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.47 | B-1253 |
| DKLO21800083 | 2017-11-06 | Oct 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.87 | B-1253 |
| DKLO21800086 | 2017-11-08 | Oct 25 → 26 | IndividualName withheld | STAFF PER DIEM | $166.87 | B-1253 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO BAXTER AND RETURN | $209.72 | B-1253 |
| DKLO21800088 | 2017-11-14 | Nov 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.18 | B-1253 |
| DKLO21800089 | 2017-11-15 | Oct 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.61 | B-1253 |
| DKLO21800101 | 2017-11-20 | Nov 2, 2017 | IndividualName withheld | STAFF PER DIEM | $16.00 | B-1253 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DILWORTH TO ROSEAU AND RETURN | $211.86 | B-1253 |
| DKLO21800104 | 2017-11-20 | Nov 3, 2017 | IndividualName withheld | STAFF PER DIEM | $3.96 | B-1253 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO AUSTIN, ALBERT LEA, WINNEBAGO, FAIRMONT, JACKSON AND RETURN | $163.71 | B-1253 |
| DKLO21800105 | 2017-11-15 | Nov 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO WABASHA TO ROCHESTER | $65.27 | B-1253 |
| DKLO21800106 | 2017-11-15 | Oct 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND EAGAN | $21.18 | B-1253 |
| DKLO21800108 | 2017-11-20 | Nov 6, 2017 | IndividualName withheld | STAFF PER DIEM | $12.99 | B-1253 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOORHEAD TO LANCASTER AND RETURN | $182.97 | B-1253 |
| DKLO21800109 | 2017-11-28 | Nov 2, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS | $423.20 | B-1253 |
| DKLO21800110 | 2017-11-20 | Oct 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO VIRGINIA AND RETURN | $207.58 | B-1253 |
| DKLO21800111 | 2017-11-17 | Oct 31 → Nov 1 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.68 | B-1253 |
| DKLO21800112 | 2017-11-17 | Nov 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO HIBBING AND RETURN | $26.75 | B-1253 |
| DKLO21800113 | 2017-11-20 | Oct 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO WAYZATA AND RETURN | $24.08 | B-1253 |
| DKLO21800114 | 2017-11-20 | Oct 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO DULUTH AND RETURN | $160.50 | B-1253 |
| DKLO21800115 | 2017-11-20 | Nov 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO AUSTIN AND RETURN | $107.00 | B-1253 |
| DKLO21800117 | 2017-11-17 | Nov 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO THE FOLLOWING AND RETURN: HIBBING, BIWABIK | $48.69 | B-1253 |
| DKLO21800118 | 2017-11-20 | Nov 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO CLOQUET, HINCKLEY AND RETURN | $128.94 | B-1253 |
| DKLO21800119 | 2017-11-29 | Nov 9, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS | $423.21 | B-1253 |
| DKLO21800120 | 2017-11-21 | Nov 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.68 | B-1254 |
| DKLO21800121 | 2017-11-21 | Nov 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.34 | B-1254 |
| DKLO21800122 | 2017-11-21 | Nov 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.39 | B-1254 |
| DKLO21800123 | 2017-11-21 | Nov 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.00 | B-1254 |
| DKLO21800124 | 2017-11-21 | Nov 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.05 | B-1254 |
| DKLO21800125 | 2017-11-21 | Nov 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.25 | B-1254 |
| DKLO21800126 | 2017-11-21 | Nov 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.79 | B-1254 |
| DKLO21800128 | 2017-11-29 | Oct 30, 2017 | IndividualName withheld | STAFF PER DIEM | $29.75 | B-1254 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO LUVERNE AND RETURN | $235.40 | B-1254 |
| DKLO21800129 | 2017-11-21 | Nov 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO MINNETONKA BEACH AND RETURN | $32.64 | B-1254 |
| DKLO21800130 | 2017-11-21 | Nov 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.59 | B-1254 |
| DKLO21800132 | 2017-11-30 | Nov 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN | $77.04 | B-1254 |
| DKLO21800133 | 2017-11-30 | Nov 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO DULUTH AND RETURN | $86.39 | B-1254 |
| DKLO21800134 | 2017-11-30 | Nov 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN | $19.84 | B-1254 |
| DKLO21800136 | 2017-12-01 | Nov 17, 2017 | IndividualName withheld | STAFF PER DIEM | $40.00 | B-1254 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIRGINIA TO PALISADE AND RETURN | $113.96 | B-1254 |
| DKLO21800137 | 2017-11-30 | Nov 3, 2017 | IndividualName withheld | STAFF PER DIEM MINNEAPOLIS TO ALBERT LEA, WINDOM AND RETURN | $30.37 | B-1254 |
| DKLO21800138 | 2017-11-30 | Nov 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.61 | B-1254 |
| DKLO21800140 | 2017-11-30 | Oct 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN | $9.20 | B-1254 |
| DKLO21800141 | 2017-12-01 | Oct 19 → 20 | IndividualName withheld | STAFF PER DIEM | $142.15 | B-1254 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO MOORHEAD AND RETURN | $253.96 | B-1254 |
| DKLO21800142 | 2017-12-01 | Oct 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO EAGAN AND RETURN | $23.23 | B-1254 |
| DKLO21800143 | 2017-12-01 | Nov 3, 2017 | IndividualName withheld | STAFF PER DIEM | $19.74 | B-1254 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO AUSTIN, ALBERT LEA AND RETURN | $118.45 | B-1254 |
| DKLO21800144 | 2017-12-01 | Nov 11, 2017 | IndividualName withheld | STAFF PER DIEM | $34.24 | B-1254 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO INVER GROVE HEIGHTS, CLOQUET AND RETURN | $158.36 | B-1254 |
| DKLO21800145 | 2017-11-30 | Nov 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.92 | B-1254 |
| DKLO21800146 | 2017-11-30 | Nov 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SHAKOPEE, EAGAN AND RETURN | $33.87 | B-1254 |
| DKLO21800149 | 2017-12-06 | Nov 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN | $19.84 | B-1254 |
| DKLO21800150 | 2017-12-06 | Nov 10 → 11 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO ANDOVER, JORDAN, MINNEAPOLIS, CLOQUET, HINCKLEY AND RETURN | $206.78 | B-1254 |
| DKLO21800151 | 2017-12-07 | Nov 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.70 | B-1254 |
| DKLO21800152 | 2017-12-07 | Nov 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.25 | B-1254 |
| DKLO21800153 | 2017-12-07 | Nov 17, 2017 | IndividualName withheld | STAFF PER DIEM | $15.32 | B-1255 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN | $61.53 | B-1255 |
| DKLO21800154 | 2017-12-07 | Nov 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN | $64.20 | B-1255 |
| DKLO21800155 | 2017-12-07 | Nov 21, 2017 | IndividualName withheld | STAFF PER DIEM | $13.94 | B-1255 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN | $64.78 | B-1255 |
| DKLO21800162 | 2017-12-07 | Nov 26, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR MINNEAPOLIS TO WASHINGTON DC | $423.20 | B-1255 |
| DKLO21800164 | 2017-12-12 | Oct 13 → 14 | IndividualName withheld | STAFF PER DIEM | $160.00 | B-1255 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO MARSHALL, BALATON, MARSHALL AND RETURN | $187.25 | B-1255 |
| DKLO21800165 | 2017-12-12 | Nov 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO OWATONNA AND RETURN | $13.91 | B-1255 |
| DKLO21800166 | 2017-12-12 | Nov 29, 2017 | IndividualName withheld | STAFF PER DIEM | $9.69 | B-1255 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO ALBERT LEA TO ROCHESTER | $63.13 | B-1255 |
| DKLO21800167 | 2017-12-13 | Nov 15 → 16 | IndividualName withheld | STAFF PER DIEM | $124.38 | B-1255 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO EAGAN, FARIBAULT, ROCHESTER, MANKATO, NEW ULM, LITCHFIELD AND RETURN | $199.24 | B-1255 |
| DKLO21800168 | 2017-12-12 | Nov 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.25 | B-1255 |
| DKLO21800169 | 2017-12-12 | Nov 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.24 | B-1255 |
| DKLO21800170 | 2017-12-12 | Nov 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO WASECA AND RETURN | $87.21 | B-1255 |
| DKLO21800172 | 2017-12-12 | Nov 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO KEEWATIN, NASHWAUK, GRAND RAPIDS AND RETURN | $67.95 | B-1255 |
| DKLO21800174 | 2017-12-14 | Nov 17 → 18 | IndividualName withheld | STAFF PER DIEM | $192.94 | B-1255 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DILWORTH TO MINNEAPOLIS AND RETURN | $281.95 | B-1255 |
| DKLO21800179 | 2017-12-14 | Dec 4, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS AND RETURN | $446.40 | B-1255 |
| DKLO21800180 | 2017-12-13 | Nov 30, 2017 | IndividualName withheld | STAFF PER DIEM | $11.24 | B-1255 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO MANKATO AND RETURN | $47.08 | B-1255 |
| DKLO21800181 | 2017-12-13 | Dec 1, 2017 | IndividualName withheld | STAFF PER DIEM | $11.24 | B-1255 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO MANKATO, MINNEAPOLIS AND RETURN | $87.74 | B-1255 |
| DKLO21800182 | 2017-12-13 | Dec 4, 2017 | IndividualName withheld | STAFF PER DIEM | $8.94 | B-1255 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO OWATONNA, BLOOMING PRAIRIE AND RETURN | $40.13 | B-1255 |
| DKLO21800183 | 2017-12-13 | Dec 5, 2017 | IndividualName withheld | STAFF PER DIEM | $15.32 | B-1255 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS, SAINT PAUL AND RETURN | $63.13 | B-1255 |
| DKLO21800184 | 2017-12-13 | Dec 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO MOUNTAIN IRON AND RETURN | $3.75 | B-1255 |
| DKLO21800185 | 2017-12-13 | Dec 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO ELY AND RETURN | $54.57 | B-1255 |
| DKLO21800187 | 2017-12-18 | Dec 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.98 | B-1255 |
| DKLO21800190 | 2018-01-03 | Dec 4 → 8 | IndividualName withheld | STAFF PER DIEM | $434.01 | B-1255 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS AND RETURN | $351.28 | B-1255 |
| DKLO21800191 | 2017-12-19 | Dec 7, 2017 | IndividualName withheld | STAFF PER DIEM | $6.65 | B-1255 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO BLUE EARTH AND RETURN | $143.38 | B-1255 |
| DKLO21800192 | 2017-12-18 | Dec 6, 2017 | IndividualName withheld | STAFF PER DIEM | $7.58 | B-1256 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN | $70.09 | B-1256 |
| DKLO21800193 | 2017-12-18 | Dec 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO TOWER AND RETURN | $28.36 | B-1256 |
| DKLO21800195 | 2017-12-19 | Nov 15 → 16 | IndividualName withheld | STAFF PER DIEM | $108.01 | B-1256 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO EAGAN, FARIBAULT, ROCHESTER, MANKATO, NEW ULM, LITCHFIELD AND RETURN | $192.60 | B-1256 |