| DKLO21800916 | 2018-10-01 | Sep 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO NASHWAUK AND RETURN | $44.94 | B-1269 |
| DKLO21800917 | 2018-10-01 | Sep 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO TWO HARBORS AND RETURN | $84.53 | B-1269 |
| DKLO21800918 | 2018-10-05 | Sep 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.82 | B-1269 |
| DKLO21800919 | 2018-10-05 | Sep 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO HUTCHINSON AND RETURN | $68.69 | B-1270 |
| DKLO21900001 | 2018-10-09 | Sep 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO MORRIS AND RETURN | $131.08 | B-1270 |
| DKLO21900002 | 2018-10-09 | Sep 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION DILWORTH TO WILLMAR AND RETURN | $180.30 | B-1270 |
| DKLO21900003 | 2018-10-09 | Sep 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION DILWORTH TO BEMIDJI AND RETURN | $142.85 | B-1270 |
| DKLO21900004 | 2018-10-09 | Sep 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION DILWORTH TO WILLMAR AND RETURN | $178.16 | B-1270 |
| DKLO21900006 | 2018-10-05 | Sep 25 → 30 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] MINNEAPOLIS TO SANTA ANA CA AND RETURN | $574.39 | B-1270 |
| DKLO21900007 | 2018-10-05 | Sep 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.51 | B-1270 |
| DKLO21900008 | 2018-10-05 | Sep 23, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR MINNEAPOLIS TO WASHINGTON DC | $223.20 | B-1270 |
| DKLO21900009 | 2018-10-05 | Aug 28, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS | $223.20 | B-1270 |
| DKLO21900010 | 2018-10-11 | Sep 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION 9/27, 28 FARIBAULT TO MANKATO AND RETURN | $95.77 | B-1270 |
| DKLO21900011 | 2018-10-10 | Sep 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO EVELETH AND RETURN | $10.70 | B-1270 |
| DKLO21900012 | 2018-10-10 | Sep 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN | $62.60 | B-1270 |
| DKLO21900015 | 2018-10-10 | Sep 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.90 | B-1270 |
| DKLO21900016 | 2018-10-10 | Sep 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.44 | B-1270 |
| DKLO21900017 | 2018-10-10 | Sep 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.18 | B-1270 |
| DKLO21900018 | 2018-10-10 | Sep 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.52 | B-1270 |
| DKLO21900038 | 2018-10-26 | Sep 25 → 30 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO LAGUNA NIGUEL CA AND RETURN | $197.36 | B-1270 |
| DKLO21900044 | 2018-10-24 | Sep 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.85 | B-1270 |
| DKLO21900055 | 2018-10-26 | Aug 27 → Sep 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $163.98 | B-1270 |
| DKLO21900143 | 2018-11-29 | Aug 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO ELK RIVER AND RETURN | $38.52 | B-1270 |
| DKLO21900144 | 2018-11-29 | Sep 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.82 | B-1270 |
| DKLO21900145 | 2018-11-29 | Sep 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN | $5.89 | B-1270 |
| DKLO21900154 | 2018-12-04 | Aug 16 → 18 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO HALLOCK, WARROAD, BAUDETTE, INTERNATIONAL FALLS, BEMIDJI, BENA, GRAND RAPIDS, BEMIDJI, SHEVLIN, OGEMA, PARK RAPIDS AND RETURN | $642.54 | B-1270 |
| DKLO20190003 | 2019-03-29 | Feb 7, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS | $435.30 | B-1272 |
| DKLO20190006 | 2019-03-29 | Feb 3, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR MINNEAPOLIS TO WASHINGTON DC | $227.30 | B-1272 |
| DKLO20190007 | 2019-03-29 | Feb 14, 2019 | CITIBANK - TRAVEL CBA CARD | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS | $227.30 | B-1272 |
| DKLO21900013 | 2018-10-11 | Oct 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO BRAHAM AND RETURN | $155.15 | B-1272 |
| DKLO21900014 | 2018-10-10 | Oct 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION DILWORTH TO WADENA AND RETURN | $95.23 | B-1272 |
| DKLO21900019 | 2018-10-10 | Oct 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.48 | B-1272 |
| DKLO21900021 | 2018-10-18 | Oct 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO WRENSHALL AND RETURN | $145.52 | B-1272 |
| DKLO21900022 | 2018-10-17 | Oct 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.30 | B-1272 |
| DKLO21900023 | 2018-10-17 | Oct 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.82 | B-1272 |
| DKLO21900024 | 2018-10-17 | Oct 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.31 | B-1272 |
| DKLO21900028 | 2018-10-18 | Oct 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO FORT RIPLEY AND RETURN | $126.26 | B-1272 |
| DKLO21900029 | 2018-10-17 | Oct 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO WRENSHALL AND RETURN | $74.90 | B-1272 |
| DKLO21900031 | 2018-10-18 | Oct 1, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR MINNEAPOLIS TO WASHINGTON DC | $435.20 | B-1272 |
| DKLO21900032 | 2018-10-17 | Oct 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN | $78.62 | B-1272 |
| DKLO21900033 | 2018-10-17 | Oct 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO HIBBING AND RETURN | $25.68 | B-1272 |
| DKLO21900034 | 2018-10-17 | Oct 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION DILWORTH TO TWIN VALLEY AND RETURN | $56.18 | B-1273 |
| DKLO21900035 | 2018-10-18 | Oct 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION DILWORTH TO BEMIDJI, CROOKSTON AND RETURN | $170.67 | B-1273 |
| DKLO21900036 | 2018-10-18 | Oct 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO GLENWOOD AND RETURN | $138.57 | B-1273 |
| DKLO21900037 | 2018-10-17 | Oct 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO CROOKSTON AND RETURN | $82.93 | B-1273 |
| DKLO21900039 | 2018-10-22 | Oct 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO SAINT PAUL AND RETURN | $61.28 | B-1273 |
| DKLO21900040 | 2018-10-23 | Oct 9 → 12 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO THE FOLLOWING AND RETURN: 10/9 WINDOM, JACKSON; 10/10 SAINT PETER, SLAYTON, KASOTA; 10/11 MANKATO, OWATONNA; 10/12 RUSHMORE, LUVERNE | $569.78 | B-1273 |
| DKLO21900041 | 2018-10-19 | Oct 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO LAKEVILLE AND RETURN | $30.60 | B-1273 |
| DKLO21900045 | 2018-10-24 | Oct 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO HOWARD LAKE AND RETURN | $48.04 | B-1273 |
| DKLO21900046 | 2018-10-25 | Oct 6, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS | $227.20 | B-1273 |
| DKLO21900047 | 2018-10-25 | Oct 15, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR MINNEAPOLIS TO WASHINGTON DC | $534.20 | B-1273 |
| DKLO21900048 | 2018-10-25 | Oct 11, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS | $227.20 | B-1273 |
| DKLO21900049 | 2018-10-24 | Oct 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN | $58.85 | B-1273 |
| DKLO21900050 | 2018-10-25 | Oct 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION DILWORTH TO BENSON, WHEATON AND RETURN | $157.29 | B-1273 |
| DKLO21900051 | 2018-10-25 | Oct 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO WADENA AND RETURN | $100.58 | B-1273 |
| DKLO21900052 | 2018-10-25 | Oct 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO THIEF RIVER FALLS AND RETURN | $123.05 | B-1273 |
| DKLO21900053 | 2018-10-24 | Oct 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO DETROIT LAKES AND RETURN | $55.11 | B-1273 |
| DKLO21900054 | 2018-10-24 | Oct 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO CROOKSTON AND RETURN | $85.60 | B-1273 |
| DKLO21900056 | 2018-10-24 | Oct 1 → 17 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $61.63 | B-1273 |
| DKLO21900057 | 2018-10-24 | Oct 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO THE FOLLOWING AND RETURN: 10/18 INTERDEPARTMENTAL TRANSPORTATION; 10/19 AURORA | $23.01 | B-1273 |
| DKLO21900059 | 2018-10-30 | Oct 8, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR MINNEAPOLIS TO WASHINGTON DC | $227.20 | B-1273 |
| DKLO21900063 | 2018-10-29 | Oct 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.84 | B-1273 |
| DKLO21900064 | 2018-10-30 | Oct 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION DILWORTH TO DETROIT LAKES, THIEF RIVER FALLS, CROOKSTON, EAST GRAND FORKS AND RETURN | $169.06 | B-1273 |
| DKLO21900065 | 2018-10-30 | Oct 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION DILWORTH TO LITCHFIELD AND RETURN | $204.37 | B-1273 |
| DKLO21900069 | 2018-10-31 | Oct 23 → 24 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO RED WING, BRAINERD AND RETURN | $255.20 | B-1273 |
| DKLO21900070 | 2018-10-30 | Oct 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO LE CENTER TO ROCHESTER | $58.85 | B-1273 |
| DKLO21900072 | 2018-10-31 | Oct 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO LITTLE FALLS AND RETURN | $114.49 | B-1273 |
| DKLO21900073 | 2018-10-30 | Oct 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT CLOUD AND RETURN | $73.83 | B-1273 |
| DKLO21900074 | 2018-10-31 | Oct 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO DULUTH AND RETURN | $163.71 | B-1273 |
| DKLO21900077 | 2018-11-01 | Oct 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION DILWORTH TO SPICER AND RETURN | $177.09 | B-1274 |
| DKLO21900078 | 2018-11-01 | Oct 23 → 24 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO GRAND PORTAGE AND RETURN | $177.62 | B-1274 |
| DKLO21900079 | 2018-10-31 | Oct 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO BIWABIK AND RETURN | $21.40 | B-1274 |
| DKLO21900080 | 2018-10-31 | Oct 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN | $63.13 | B-1274 |
| DKLO21900081 | 2018-11-02 | Oct 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.32 | B-1274 |
| DKLO21900082 | 2018-11-02 | Oct 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO WACONIA AND RETURN | $39.80 | B-1274 |
| DKLO21900083 | 2018-11-02 | Oct 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO MANKATO AND RETURN | $86.35 | B-1274 |
| DKLO21900084 | 2018-11-02 | Oct 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.54 | B-1274 |
| DKLO21900085 | 2018-11-02 | Oct 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO BUFFALO AND RETURN | $43.01 | B-1274 |
| DKLO21900086 | 2018-11-02 | Oct 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO PRIOR LAKE AND RETURN | $27.50 | B-1274 |
| DKLO21900087 | 2018-11-02 | Oct 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO CROOKSTON AND RETURN | $82.93 | B-1274 |
| DKLO21900088 | 2018-11-02 | Oct 31, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.60 | B-1274 |
| DKLO21900089 | 2018-11-02 | Oct 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.03 | B-1274 |
| DKLO21900090 | 2018-11-05 | Oct 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO REDWOOD FALLS AND RETURN | $123.59 | B-1274 |
| DKLO21900091 | 2018-11-05 | Oct 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO DULUTH, FLOODWOOD AND RETURN | $94.16 | B-1274 |
| DKLO21900094 | 2018-11-07 | Nov 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION DILWORTH TO WILLMAR AND RETURN | $184.58 | B-1274 |
| DKLO21900095 | 2018-11-13 | Oct 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO REDWOOD FALLS TO ROCHESTER | $150.34 | B-1274 |
| DKLO21900096 | 2018-11-13 | Nov 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.41 | B-1274 |
| DKLO21900097 | 2018-11-13 | Nov 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN | $73.55 | B-1274 |
| DKLO21900101 | 2018-11-13 | Nov 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO CANNON FALLS TO ROCHESTER | $41.20 | B-1274 |
| DKLO21900103 | 2018-11-15 | Nov 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.24 | B-1274 |
| DKLO21900104 | 2018-11-15 | Nov 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.11 | B-1274 |
| DKLO21900105 | 2018-11-15 | Nov 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.47 | B-1274 |
| DKLO21900106 | 2018-11-15 | Nov 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO MOUNTAIN IRON AND RETURN | $6.42 | B-1274 |
| DKLO21900107 | 2018-11-16 | Nov 9, 2018 | IndividualName withheld | STAFF PER DIEM | $13.47 | B-1274 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIRGINIA TO REMER AND RETURN | $89.88 | B-1274 |
| DKLO21900110 | 2018-11-20 | Nov 11, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR MINNEAPOLIS TO WASHINGTON DC | $227.20 | B-1274 |
| DKLO21900111 | 2018-11-19 | Nov 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO OWATONNA, SAINT JAMES AND RETURN | $103.79 | B-1274 |
| DKLO21900112 | 2018-11-16 | Nov 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO ELY AND RETURN | $52.97 | B-1274 |
| DKLO21900113 | 2018-11-19 | Oct 7 → 8 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO TOWER, DULUTH AND RETURN | $252.52 | B-1274 |
| DKLO21900114 | 2018-11-16 | Oct 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.63 | B-1275 |
| DKLO21900115 | 2018-11-19 | Oct 21 → 22 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO MOORHEAD, DETROIT LAKES, THIEF RIVER FALLS, CROOKSTON, EAST GRAND FORKS AND RETURN | $411.95 | B-1275 |
| DKLO21900116 | 2018-11-26 | Oct 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO LE SUEUR AND RETURN | $57.78 | B-1275 |
| DKLO21900117 | 2018-11-16 | Oct 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.17 | B-1275 |
| DKLO21900118 | 2018-11-26 | Nov 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.48 | B-1275 |
| DKLO21900119 | 2018-11-26 | Nov 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.74 | B-1275 |
| DKLO21900121 | 2018-11-28 | Nov 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION DILWORTH TO BEMIDJI AND RETURN | $145.52 | B-1275 |
| DKLO21900122 | 2018-11-28 | Nov 16 → 17 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO MINNEAPOLIS AND RETURN | $217.21 | B-1275 |
| DKLO21900124 | 2018-11-28 | Nov 15, 2018 | IndividualName withheld | STAFF PER DIEM | $35.00 | B-1275 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN | $66.18 | B-1275 |
| DKLO21900125 | 2018-12-03 | Nov 16 → 17 | IndividualName withheld | STAFF PER DIEM | $155.98 | B-1275 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN | $81.86 | B-1275 |
| DKLO21900126 | 2018-11-30 | Nov 19, 2018 | IndividualName withheld | STAFF PER DIEM | $19.61 | B-1275 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO MANKATO AND RETURN | $49.76 | B-1275 |
| DKLO21900128 | 2018-11-27 | Nov 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION DILWORTH TO FERGUS FALLS AND RETURN | $65.81 | B-1275 |
| DKLO21900130 | 2018-11-27 | Nov 20, 2018 | IndividualName withheld | STAFF PER DIEM | $15.47 | B-1275 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIRGINIA TO ELY AND RETURN | $71.69 | B-1275 |
| DKLO21900132 | 2018-11-28 | Nov 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN | $14.20 | B-1275 |
| DKLO21900133 | 2018-11-28 | Nov 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.14 | B-1275 |
| DKLO21900134 | 2018-11-28 | Nov 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.77 | B-1275 |
| DKLO21900135 | 2018-11-28 | Nov 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1.77 | B-1275 |
| DKLO21900136 | 2018-11-30 | Nov 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $2.78 | B-1275 |
| DKLO21900137 | 2018-12-03 | Nov 18, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS | $486.20 | B-1275 |
| DKLO21900139 | 2018-11-29 | Nov 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN | $9.31 | B-1275 |
| DKLO21900140 | 2018-11-29 | Nov 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN | $12.95 | B-1275 |
| DKLO21900141 | 2018-11-29 | Nov 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.66 | B-1275 |
| DKLO21900146 | 2018-11-30 | Nov 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO DULUTH AND RETURN | $167.99 | B-1275 |
| DKLO21900147 | 2018-11-29 | Nov 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO ELY AND RETURN | $51.36 | B-1275 |
| DKLO21900148 | 2018-11-30 | Nov 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.31 | B-1275 |
| DKLO21900150 | 2018-12-04 | Nov 25, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR MINNEAPOLIS TO WASHINGTON DC | $435.20 | B-1275 |
| DKLO21900151 | 2018-12-03 | Nov 27, 2018 | IndividualName withheld | STAFF PER DIEM | $9.01 | B-1275 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DILWORTH TO LITCHFIELD AND RETURN | $212.40 | B-1275 |
| DKLO21900152 | 2018-11-30 | Nov 28, 2018 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1276 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO RED WING TO ROCHESTER | $58.32 | B-1276 |
| DKLO21900153 | 2018-12-04 | Oct 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO DULUTH AND RETURN | $164.78 | B-1276 |
| DKLO21900155 | 2018-12-03 | Nov 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN | $5.03 | B-1276 |
| DKLO21900156 | 2018-12-04 | Nov 29, 2018 | IndividualName withheld | STAFF PER DIEM | $23.46 | B-1276 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DILWORTH TO DETROIT LAKES AND RETURN | $52.43 | B-1276 |
| DKLO21900157 | 2018-12-04 | Nov 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO AURORA AND RETURN | $13.91 | B-1276 |
| DKLO21900158 | 2018-12-04 | Nov 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO EVELETH AND RETURN | $10.70 | B-1276 |
| DKLO21900159 | 2018-12-05 | Nov 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.12 | B-1276 |
| DKLO21900160 | 2018-12-10 | Nov 29 → 30 | IndividualName withheld | STAFF PER DIEM | $117.57 | B-1276 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO WINDOM, LUVERNE, WORTHINGTON, WASECA TO ROCHESTER | $212.40 | B-1276 |
| DKLO21900164 | 2018-12-12 | Dec 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO MINNETONKA AND RETURN | $16.26 | B-1276 |
| DKLO21900165 | 2018-12-12 | Dec 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO EDEN PRAIRIE AND RETURN | $20.76 | B-1276 |
| DKLO21900169 | 2018-12-13 | Dec 5, 2018 | IndividualName withheld | STAFF PER DIEM | $8.48 | B-1276 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO MONTEVIDEO AND RETURN | $153.55 | B-1276 |
| DKLO21900170 | 2018-12-13 | Dec 6, 2018 | IndividualName withheld | STAFF PER DIEM | $18.04 | B-1276 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROSEVILLE TO DULUTH AND RETURN | $157.29 | B-1276 |
| DKLO21900171 | 2018-12-12 | Dec 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.26 | B-1276 |
| DKLO21900172 | 2018-12-13 | Dec 7, 2018 | IndividualName withheld | STAFF PER DIEM | $16.00 | B-1276 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DILWORTH TO ALEXANDRIA AND RETURN | $118.77 | B-1276 |
| DKLO21900173 | 2018-12-17 | Dec 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO LAKE PARK AND RETURN | $39.59 | B-1276 |
| DKLO21900174 | 2018-12-17 | Dec 6, 2018 | IndividualName withheld | STAFF PER DIEM MINNEAPOLIS TO DULUTH AND RETURN | $15.21 | B-1276 |
| DKLO21900176 | 2018-12-20 | Dec 13, 2018 | IndividualName withheld | STAFF PER DIEM | $16.15 | B-1276 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO BIG LAKE AND RETURN | $49.33 | B-1276 |
| DKLO21900177 | 2018-12-19 | Dec 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO MONTICELLO AND RETURN | $42.05 | B-1276 |
| DKLO21900178 | 2018-12-19 | Dec 11, 2018 | IndividualName withheld | STAFF PER DIEM | $17.90 | B-1276 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS, SAINT PAUL AND RETURN | $62.60 | B-1276 |
| DKLO21900179 | 2018-12-20 | Dec 12 → 13 | IndividualName withheld | STAFF PER DIEM | $136.64 | B-1276 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO LUVERNE, WORTHINGTON AND RETURN | $207.58 | B-1276 |
| DKLO21900181 | 2018-12-20 | Dec 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO WINDOM AND RETURN | $118.24 | B-1276 |
| DKLO21900183 | 2019-01-07 | Dec 19, 2018 | IndividualName withheld | STAFF PER DIEM | $11.97 | B-1276 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO WINONA, WABASHA AND RETURN | $111.82 | B-1276 |
| DKLO21900184 | 2019-01-03 | Dec 21, 2018 | IndividualName withheld | STAFF PER DIEM | $17.90 | B-1276 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN | $58.32 | B-1276 |
| DKLO21900191 | 2019-01-08 | Dec 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO GRAND FORKS ND AND RETURN | $91.49 | B-1276 |
| DKLO21900192 | 2019-01-09 | Dec 21, 2018 | IndividualName withheld | STAFF PER DIEM | $29.74 | B-1277 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DILWORTH TO MINNEAPOLIS AND RETURN | $268.04 | B-1277 |
| DKLO21900193 | 2019-01-10 | Jan 2, 2019 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO MONTGOMERY TO FARIBAULT | $58.58 | B-1277 |
| DKLO21900194 | 2019-01-10 | Jan 4, 2019 | IndividualName withheld | STAFF PER DIEM | $16.03 | B-1277 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS, SAINT PAUL, MINNEAPOLIS AND RETURN | $79.91 | B-1277 |
| DKLO21900195 | 2019-01-11 | Jan 4, 2019 | IndividualName withheld | STAFF PER DIEM | $19.59 | B-1277 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DILWORTH TO MINNEAPOLIS AND RETURN | $292.90 | B-1277 |
| DKLO21900196 | 2019-01-11 | Dec 20, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS | $227.20 | B-1277 |
| DKLO21900197 | 2019-01-11 | Dec 21, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS | $435.20 | B-1277 |
| DKLO21900198 | 2019-01-11 | Dec 21, 2018 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR MINNEAPOLIS TO WASHINGTON DC | $435.20 | B-1277 |
| DKLO21900199 | 2019-01-11 | Jan 1, 2019 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR MINNEAPOLIS TO WASHINGTON DC | $227.20 | B-1277 |
| DKLO21900202 | 2019-01-15 | Jan 7, 2019 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR MINNEAPOLIS TO WASHINGTON DC | $227.30 | B-1277 |
| DKLO21900203 | 2019-01-15 | Jan 4, 2019 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN KLOBUCHAR WASHINGTON DC TO MINNEAPOLIS | $227.30 | B-1277 |
| DKLO21900205 | 2019-01-16 | Dec 12, 2018 | IndividualName withheld | STAFF PER DIEM | $8.55 | B-1277 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIRGINIA TO SUPERIOR WI AND RETURN | $75.44 | B-1277 |
| DKLO21900206 | 2019-01-16 | Dec 13, 2018 | IndividualName withheld | STAFF PER DIEM | $17.90 | B-1277 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VIRGINIA TO DULUTH AND RETURN | $71.16 | B-1277 |
| DKLO21900207 | 2019-01-15 | Jan 9, 2019 | IndividualName withheld | STAFF PER DIEM | $17.90 | B-1277 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARIBAULT TO MINNEAPOLIS AND RETURN | $60.90 | B-1277 |
| DKLO21900208 | 2019-01-16 | Jan 9, 2019 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN | $9.16 | B-1277 |
| DKLO21900209 | 2019-01-16 | Jan 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1.97 | B-1277 |
| DKLO21900210 | 2019-01-16 | Jan 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT CLOUD AND RETURN | $86.20 | B-1277 |
| DKLO21900211 | 2019-01-16 | Jan 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.97 | B-1277 |
| DKLO21900213 | 2019-01-18 | Jan 11, 2019 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO MANKATO TO FARIBAULT | $74.24 | B-1277 |
| DKLO21900215 | 2019-01-22 | Jan 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION FARIBAULT TO OWATONNA AND RETURN | $18.56 | B-1277 |
| DKLO21900216 | 2019-01-22 | Jan 15, 2019 | IndividualName withheld | STAFF PER DIEM | $18.25 | B-1277 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DILWORTH TO FERGUS FALLS AND RETURN | $66.70 | B-1277 |
| DKLO21900217 | 2019-01-23 | Jan 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION DILWORTH TO CROOKSTON, GRAND FORKS ND AND RETURN | $113.10 | B-1277 |
| DKLO21900219 | 2019-01-23 | Jan 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO HOPKINS AND RETURN | $18.10 | B-1277 |
| DKLO21900220 | 2019-01-23 | Jan 14, 2019 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO COON RAPIDS AND RETURN | $24.59 | B-1277 |
| DKLO21900221 | 2019-01-23 | Jan 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.30 | B-1277 |
| DKLO21900222 | 2019-01-23 | Jan 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT PAUL AND RETURN | $5.10 | B-1277 |
| DKLO21900223 | 2019-01-24 | Jan 16, 2019 | IndividualName withheld | STAFF PER DIEM | $8.58 | B-1277 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO INTERNATIONAL FALLS AND RETURN | $353.80 | B-1277 |