| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $804.08 | B-1303 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, MOAB, SALT LAKE CITY, PRICE, GREEN RIVER, MOAB, CEDAR CITY, LAS VEGAS NV AND RETURN | $1,533.39 | B-1303 |
| DLEE21200205 | 2012-04-19 | Feb 28 → Mar 27 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $2,468.20 | B-1303 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/26-4/1 A CHRISTEN SALT LAKE CITY TO WASHINGTON DC AND RETURN; 3/15, 22 SEN LEE WASHINGTON DC TO SALT LAKE CITY; 3/15, 19 SALT LAKE CITY TO WASHINGTON DC; 4/7 ST GEORGE TO SALT LAKE CITY | $876.60 | B-1303 |
| DLEE21200206 | 2012-04-16 | Mar 26 → 30 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC AND RETURN | $1,193.60 | B-1303 |
| DLEE21200208 | 2012-04-17 | Apr 2 → 6 | IndividualName withheld | STAFF PER DIEM | $609.36 | B-1303 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, MOAB, BLANDING, SAINT GEORGE, LAS VEGAS NV AND RETURN | $972.85 | B-1303 |
| DLEE21200210 | 2012-04-27 | Apr 7 → 11 | IndividualName withheld | STAFF INCIDENTALS | $29.90 | B-1303 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $797.17 | B-1303 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $299.92 | B-1303 |
| DLEE21200211 | 2012-04-23 | Apr 10 → 12 | IndividualName withheld | STAFF TRANSPORTATION SOUTH JORDAN TO THE FOLLOWING AND RETURN: 4/10 NEPHI, EUREKA; 4/11 SARATOGA SPRINGS, LEHI; 4/12 FILLMORE, DELTA | $251.43 | B-1303 |
| DLEE21200212 | 2012-04-25 | Apr 3 → 6 | IndividualName withheld | STAFF PER DIEM | $356.51 | B-1303 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO MOAB, BLANDING, MONTEZUMA CREEK AND RETURN | $310.63 | B-1303 |
| DLEE21200213 | 2012-04-23 | Apr 9 → 10 | IndividualName withheld | STAFF PER DIEM | $11.09 | B-1303 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO SALT LAKE CITY AND RETURN | $133.43 | B-1303 |
| DLEE21200214 | 2012-04-23 | Mar 29 → 30 | IndividualName withheld | STAFF PER DIEM | $110.59 | B-1303 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO BRYCE, PANGUITCH AND RETURN | $61.20 | B-1303 |
| DLEE21200215 | 2012-04-23 | Apr 3 → 5 | IndividualName withheld | STAFF PER DIEM SAINT GEORGE TO MOAB, BLANDING, MONUMENT VALLEY AND RETURN | $341.61 | B-1303 |
| DLEE21200220 | 2012-04-23 | Apr 12, 2012 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO RICHFIELD AND RETURN | $163.20 | B-1303 |
| DLEE21200221 | 2012-04-30 | Apr 17 → 20 | IndividualName withheld | STAFF PER DIEM | $200.53 | B-1303 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOUTH JORDAN TO BEAVER, MILFORD, CEDAR CITY, PAROWAN, CIRCLEVILLE, PANGUITCH AND RETURN | $319.74 | B-1303 |
| DLEE21200222 | 2012-05-08 | Apr 2 → 6 | IndividualName withheld | STAFF PER DIEM | $316.60 | B-1303 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO AMERICAN FORK, GREEN RIVER, MOAB, SALT LAKE CITY AND RETURN | $1,144.19 | B-1303 |
| DLEE21200223 | 2012-04-30 | Apr 20, 2012 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO MANILA AND RETURN | $93.82 | B-1303 |
| DLEE21200224 | 2012-05-03 | Apr 23 → 26 | IndividualName withheld | STAFF TRANSPORTATION SOUTH JORDAN TO RICHFIELD, SALINA, GUNNISON, MANTI, PRICE, HELPER AND RETURN | $313.38 | B-1303 |
| DLEE21200225 | 2012-05-03 | Mar 23 → Apr 26 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO THE FOLLOWING AND RETURN: 3/23 LOGAN; 3/27 BRIGHAM CITY; 4/2 OGDEN; 4/12 LAYTON; 4/18 HONEYVILLE; 4/26 STOCKTON | $276.42 | B-1303 |
| DLEE21200226 | 2012-05-02 | Apr 26, 2012 | IndividualName withheld | STAFF TRANSPORTATION PLEASANT GROVE TO VERNAL AND RETURN | $67.16 | B-1303 |
| DLEE21200227 | 2012-05-02 | Apr 16, 2012 | IndividualName withheld | STAFF PER DIEM | $13.00 | B-1303 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO CEDAR CITY AND RETURN | $53.55 | B-1303 |
| DLEE21200228 | 2012-05-03 | Apr 17 → 18 | IndividualName withheld | STAFF PER DIEM | $108.08 | B-1304 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO FILLMORE AND RETURN | $129.82 | B-1304 |
| DLEE21200229 | 2012-05-02 | Apr 16 → 17 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO KANAB AND RETURN | $78.19 | B-1304 |
| DLEE21200230 | 2012-05-03 | Apr 18 → 19 | IndividualName withheld | STAFF PER DIEM | $141.37 | B-1304 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO SALT LAKE CITY, FILLMORE AND RETURN | $189.10 | B-1304 |
| DLEE21200231 | 2012-05-02 | Apr 23 → 24 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO PANGUITCH AND RETURN | $81.71 | B-1304 |
| DLEE21200233 | 2012-05-10 | May 2, 2012 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO RICHFIELD AND RETURN | $82.86 | B-1304 |
| DLEE21200234 | 2012-05-10 | Apr 16 → 30 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC | $917.60 | B-1304 |
| DLEE21200235 | 2012-05-11 | Apr 16 → May 2 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/16-21 [NAME] ST GEORGE TO WASHINGTON DC AND RETURN; 4/23-29 J LINDON SALT LAKE CITY TO WASHINGTON DC AND RETURN; 04/26-5/2 [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,941.61 | B-1304 |
| DLEE21200239 | 2012-05-24 | Mar 28 → Apr 27 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $2,210.00 | B-1304 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN LEE AS FOLLOWS: 3/29 WASHINGTON DC TO SALT LAKE CITY; 4/20-23, 4/27-5/8 WASHINGTON DC TO SALT LAKE CITY AND RETURN; AIRFARE FOR [NAME] AS FOLLOWS: 4/18-23 WASHINGTON DC TO SALT LAKE CITY AND RETURN; 4/12 SALT LAKE CITY TO ST GEORGE AND RETURN | $1,515.60 | B-1304 |
| DLEE21200240 | 2012-05-21 | May 1 → 2 | IndividualName withheld | STAFF PER DIEM | $129.05 | B-1304 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FARMINGTON TO LOGAN, GARDEN CITY AND RETURN | $91.58 | B-1304 |
| DLEE21200241 | 2012-05-17 | Mar 30 → Apr 15 | IndividualName withheld | STAFF PER DIEM | $240.69 | B-1304 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, MOAB, SALT LAKE CITY AND RETURN | $296.31 | B-1304 |
| DLEE21200252 | 2012-05-17 | Oct 1 → 31 | IndividualName withheld | SENATOR'S TRANSPORTATION 10/1-3, 6-9, 21-31 WASHINGTON DC TO ALPINE AND RETURN | $146.88 | B-1304 |
| DLEE21200253 | 2012-05-24 | Nov 10 → 28 | IndividualName withheld | SENATOR'S TRANSPORTATION 11/10-28 WASHINGTON DC TO ALPINE AND RETURN | $110.16 | B-1304 |
| DLEE21200254 | 2012-05-24 | Dec 1 → 17 | IndividualName withheld | SENATOR'S TRANSPORTATION 12/1-17 WASHINGTON DC TO ALPINE AND RETURN | $146.88 | B-1304 |
| DLEE21200255 | 2012-05-17 | Jan 1 → 21 | IndividualName withheld | SENATOR'S PER DIEM | $306.58 | B-1304 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ALPINE, LEHI, ALPINE, SALT LAKE CITY, OGDEN, LAYTON, LOGAN, SALT LAKE CITY, ALPINE, SALT LAKE CITY, ALPINE, SALT LAKE CITY AND RETURN | $123.93 | B-1304 |
| DLEE21200256 | 2012-05-16 | Jan 23 → 30 | IndividualName withheld | SENATOR'S TRANSPORTATION 1/23-26, 30 WASHINGTON DC TO ALPINE AND RETURN | $73.44 | B-1304 |
| DLEE21200257 | 2012-05-18 | Feb 3 → 6 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO ALPINE AND RETURN | $36.72 | B-1304 |
| DLEE21200258 | 2012-05-21 | Feb 9 → 13 | IndividualName withheld | SENATOR'S PER DIEM | $202.04 | B-1304 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ALPINE, VERNAL, ALPINE AND RETURN | $119.34 | B-1304 |
| DLEE21200259 | 2012-05-17 | Feb 17 → 27 | IndividualName withheld | SENATOR'S PER DIEM | $54.50 | B-1304 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO ALPINE, PROVO, ALPINE, SALT LAKE CITY, ALPINE AND RETURN | $146.88 | B-1304 |
| DLEE21200260 | 2012-05-24 | Mar 1 → 26 | IndividualName withheld | SENATOR'S TRANSPORTATION 3/1-5, 16-19, 22-26 WASHINGTON DC TO ALPINE AND RETURN | $110.16 | B-1304 |
| DLEE21200261 | 2012-05-21 | Apr 2 → 16 | IndividualName withheld | SENATOR'S PER DIEM | $874.34 | B-1304 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, MOAB, SAINT GEORGE, CEDAR CITY, ALPINE, OGDEN, WOODS CROSS, SALT LAKE CITY, ALPINE AND RETURN | $73.44 | B-1304 |
| DLEE21200262 | 2012-05-16 | Apr 19 → 27 | IndividualName withheld | SENATOR'S TRANSPORTATION 4/19-23, 27 WASHINGTON DC TO ALPINE AND RETURN | $73.44 | B-1304 |
| DLEE21200263 | 2012-05-21 | Apr 30 → May 4 | IndividualName withheld | STAFF INCIDENTALS | $9.99 | B-1305 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $514.61 | B-1305 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, LOGAN, SALT LAKE CITY, LOGAN, SALT LAKE CITY AND RETURN | $890.60 | B-1305 |
| DLEE21200264 | 2012-05-21 | May 1 → 4 | IndividualName withheld | STAFF PER DIEM | $146.32 | B-1305 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO BLANDING, ANETH AND RETURN | $276.08 | B-1305 |
| DLEE21200265 | 2012-05-18 | May 2 → 4 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,296.20 | B-1305 |
| DLEE21200266 | 2012-05-17 | Jan 23 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.86 | B-1305 |
| DLEE21200267 | 2012-05-18 | Feb 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $119.34 | B-1305 |
| DLEE21200268 | 2012-05-17 | May 8, 2012 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO CEDAR CITY AND RETURN | $57.72 | B-1305 |
| DLEE21200269 | 2012-05-18 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $238.17 | B-1305 |
| DLEE21200270 | 2012-05-17 | Apr 1 → 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $67.32 | B-1305 |
| DLEE21200275 | 2012-05-24 | May 15, 2012 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1305 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO FILLMORE AND RETURN | $78.57 | B-1305 |
| DLEE21200276 | 2012-05-25 | May 17 → 20 | IndividualName withheld | STAFF INCIDENTALS | $12.95 | B-1305 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $28.91 | B-1305 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $945.28 | B-1305 |
| DLEE21200277 | 2012-05-25 | May 12 → 15 | IndividualName withheld | STAFF PER DIEM | $29.01 | B-1305 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, LAYTON, SALT LAKE CITY AND RETURN | $496.21 | B-1305 |
| DLEE21200278 | 2012-05-25 | May 7 → 11 | IndividualName withheld | STAFF PER DIEM | $541.97 | B-1305 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOUTH JORDAN TO BRYCE CANYON, ESCALANTE, TROPIC, ALTON, GLENDALE, ST GEORGE, ENTERPRISE, VEYO, ST GEORGE AND RETURN | $504.89 | B-1305 |
| DLEE21200279 | 2012-05-24 | May 15, 2012 | IndividualName withheld | STAFF TRANSPORTATION PLEASANT GROVE TO MIDWAY AND RETURN | $33.30 | B-1305 |
| DLEE21200280 | 2012-05-25 | May 14 → 17 | IndividualName withheld | STAFF PER DIEM | $355.57 | B-1305 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOUTH JORDAN TO LOA, MOAB, CASTLE VALLEY, MONTICELLO, BLUFF, MONTEZUMA CREEK AND RETURN | $445.63 | B-1305 |
| DLEE21200281 | 2012-05-31 | May 8 → 10 | IndividualName withheld | STAFF TRANSPORTATION PLEASANT GROVE TO THE FOLLOWING AND RETURN: 5/9 MYTON; 5/10 PRICE | $144.70 | B-1305 |
| DLEE21200282 | 2012-05-31 | May 21 → 22 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO KANAB AND RETURN | $68.11 | B-1305 |
| DLEE21200283 | 2012-06-04 | May 15 → 17 | IndividualName withheld | STAFF PER DIEM | $129.00 | B-1305 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO SANTA FE NM AND RETURN | $248.79 | B-1305 |
| DLEE21200284 | 2012-06-26 | Apr 30 → May 4 | IndividualName withheld | STAFF PER DIEM | $241.72 | B-1305 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,224.39 | B-1305 |
| DLEE21200287 | 2012-06-07 | May 30 → 31 | IndividualName withheld | STAFF PER DIEM | $11.79 | B-1305 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PLEASANT GROVE TO HEBER CITY, NEPHI AND RETURN | $140.38 | B-1305 |
| DLEE21200288 | 2012-06-11 | May 26 → Jun 2 | IndividualName withheld | STAFF PER DIEM | $60.52 | B-1305 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $885.51 | B-1305 |
| DLEE21200291 | 2012-06-12 | May 3 → Jun 5 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO THE FOLLOWING AND RETURN: 5/30 PARK CITY; 6/5 TOOELE; FARMINGTON TO THE FOLLOWING AND RETURN: 5/3 BRIGHAM CITY; 5/5, 7, 6/4 OGDEN; 5/10 CORINNE; 5/22 LOGAN | $336.89 | B-1305 |
| DLEE21200292 | 2012-06-11 | May 17 → Jun 3 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $830.60 | B-1305 |
| DLEE21200293 | 2012-06-11 | May 15 → Jun 4 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION 5/15, 22, 6/4 AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC | $1,376.40 | B-1306 |
| DLEE21200294 | 2012-06-14 | Jun 4, 2012 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO LOA AND RETURN | $90.77 | B-1306 |
| DLEE21200297 | 2012-06-14 | Apr 28 → May 27 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $1,334.40 | B-1306 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/10, 17 SEN LEE WASHINGTON DC TO SALT LAKE CITY; 5/6 [NAME], 5/20 SEN LEE SALT LAKE CITY TO WASHINGTON DC | $83.00 | B-1306 |
| DLEE21200298 | 2012-06-15 | Jun 6 → 7 | IndividualName withheld | STAFF TRANSPORTATION SOUTH JORDAN TO SNOWVILLE, GARLAND, WENDOVER, IBAPAH, GOSHUTE AND RETURN | $263.98 | B-1306 |
| DLEE21200300 | 2012-06-20 | Jun 8 → 9 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO ALTON AND RETURN | $71.15 | B-1306 |
| DLEE21200304 | 2012-06-21 | May 30 → Jun 1 | IndividualName withheld | STAFF INCIDENTALS | $25.90 | B-1306 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $335.02 | B-1306 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $745.35 | B-1306 |
| DLEE21200305 | 2012-07-09 | Jun 18 → 19 | IndividualName withheld | STAFF PER DIEM | $156.33 | B-1306 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO MOUNT CARMEL, KANAB AND RETURN | $84.29 | B-1306 |
| DLEE21200306 | 2012-07-09 | May 30 → Jun 1 | IndividualName withheld | STAFF PER DIEM | $87.51 | B-1306 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO FILLMORE AND RETURN | $124.54 | B-1306 |
| DLEE21200307 | 2012-07-06 | May 29, 2012 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO PANGUITCH AND RETURN | $90.08 | B-1306 |
| DLEE21200308 | 2012-07-09 | Jun 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION SOUTH JORDAN TO THE FOLLOWING AND RETURN: 6/27 KAMAS, OAKLEY; 6/28 CASTLE DALE, HUNTINGTON | $215.90 | B-1306 |
| DLEE21200309 | 2012-07-06 | Jun 14, 2012 | IndividualName withheld | STAFF TRANSPORTATION PLEASANT GROVE TO PRICE AND RETURN | $68.91 | B-1306 |
| DLEE21200310 | 2012-07-09 | Jun 20 → 22 | IndividualName withheld | STAFF PER DIEM | $77.00 | B-1306 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PLEASANT GROVE TO VERNAL, DUCHESNE AND RETURN | $124.76 | B-1306 |
| DLEE21200311 | 2012-07-06 | Jun 27, 2012 | IndividualName withheld | STAFF TRANSPORTATION PLEASANT GROVE TO MORONI AND RETURN | $51.86 | B-1306 |
| DLEE21200313 | 2012-07-16 | Jun 27 → 29 | IndividualName withheld | STAFF PER DIEM | $18.63 | B-1306 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO SALT LAKE CITY AND RETURN | $170.22 | B-1306 |
| DLEE21200314 | 2012-07-12 | Jul 2, 2012 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO CEDAR CITY AND RETURN | $58.28 | B-1306 |
| DLEE21200315 | 2012-07-12 | Jul 2 → 3 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO OAK CITY AND RETURN | $80.27 | B-1306 |
| DLEE21200318 | 2012-08-31 | Jul 12 → Aug 2 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $1,376.40 | B-1306 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 7/12, 19, 8/2 SEN LEE WASHINGTON DC TO SALT LAKE CITY; 7/13-22 [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $917.60 | B-1306 |
| DLEE21200319 | 2012-07-13 | Jul 2 → 8 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $917.60 | B-1306 |
| DLEE21200321 | 2012-07-19 | Jul 9 → 10 | IndividualName withheld | STAFF PER DIEM | $100.21 | B-1306 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO OKLAHOMA CITY OK AND RETURN | $867.83 | B-1306 |
| DLEE21200322 | 2012-07-24 | Jul 9 → 10 | IndividualName withheld | STAFF PER DIEM SALT LAKE CITY TO VERNAL AND RETURN | $77.00 | B-1306 |
| DLEE21200323 | 2012-07-23 | Jul 9 → 12 | IndividualName withheld | STAFF PER DIEM | $210.64 | B-1306 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOUTH JORDAN TO SCIPIO, HOLDEN, CEDAR CITY, MINERSVILLE, JUNCTION, ENOCH, PARAGONAH AND RETURN | $335.89 | B-1306 |
| DLEE21200327 | 2012-07-23 | Jul 2 → 4 | IndividualName withheld | STAFF PER DIEM | $108.97 | B-1306 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO FILLMORE, DUCK CREEK VILLAGE AND RETURN | $162.74 | B-1306 |
| DLEE21200328 | 2012-07-23 | Jul 6 → 7 | IndividualName withheld | STAFF PER DIEM | $173.36 | B-1306 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO MOUNT CARMEL AND RETURN | $71.65 | B-1306 |
| DLEE21200329 | 2012-07-19 | Jul 9, 2012 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO PANGUITCH AND RETURN | $69.37 | B-1307 |
| DLEE21200330 | 2012-07-19 | Jul 10 → 12 | IndividualName withheld | STAFF PER DIEM | $111.27 | B-1307 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO NEPHI, EUREKA AND RETURN | $147.18 | B-1307 |
| DLEE21200332 | 2012-07-25 | Jul 10 → 13 | IndividualName withheld | STAFF PER DIEM | $201.80 | B-1307 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO SALT LAKE CITY AND RETURN | $197.44 | B-1307 |
| DLEE21200333 | 2012-07-25 | Jul 16 → 18 | IndividualName withheld | STAFF PER DIEM | $17.61 | B-1307 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO SALT LAKE CITY AND RETURN | $153.80 | B-1307 |
| DLEE21200334 | 2012-08-02 | Jul 23, 2012 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO PAROWAN AND RETURN | $81.03 | B-1307 |
| DLEE21200335 | 2012-08-02 | Jul 20, 2012 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO CEDAR CITY AND RETURN | $59.94 | B-1307 |
| DLEE21200336 | 2012-08-06 | Jul 16 → 19 | IndividualName withheld | STAFF PER DIEM | $134.84 | B-1307 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOUTH [NAME], ANNABELLA, PRICE, WELLINGTON, EAST CARBON, SPRING CITY, EPHRAIM AND RETURN | $301.24 | B-1307 |
| DLEE21200337 | 2012-08-02 | Jul 21, 2012 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO CEDAR CITY AND RETURN | $59.94 | B-1307 |
| DLEE21200338 | 2012-08-03 | Jun 20 → Jul 25 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO THE FOLLOWING AND RETURN: 6/20 PARK CITY; 7/10 LOGAN; 7/13 KAMAS; 7/16 MAGNA; 7/18 PLYMOUTH; 7/19 OGDEN; 7/25 DUGWAY | $344.10 | B-1307 |
| DLEE21200339 | 2012-08-03 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $191.48 | B-1307 |
| DLEE21200340 | 2012-08-03 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $374.63 | B-1307 |
| DLEE21200341 | 2012-08-03 | Jul 1 → 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $210.90 | B-1307 |
| DLEE21200342 | 2012-08-09 | Jul 16 → 29 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $458.80 | B-1307 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 7/16 SEN LEE SALT LAKE CITY TO WASHINGTON DC; 7/23-29 [NAME] SALT LAKE CITY TO WASHINGTON DC AND RETURN | $539.60 | B-1307 |
| DLEE21200345 | 2012-08-13 | Jul 25 → 29 | IndividualName withheld | STAFF PER DIEM | $10.23 | B-1307 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $905.20 | B-1307 |
| DLEE21200348 | 2012-08-17 | Jul 30 → Aug 3 | IndividualName withheld | STAFF PER DIEM | $176.48 | B-1307 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOUTH JORDAN TO TABIONA, ROOSEVELT, VERNAL, NAPLES, MANILA, SPIRIT LAKE AND RETURN | $350.22 | B-1307 |
| DLEE21200349 | 2012-08-17 | Jul 24 → 27 | IndividualName withheld | STAFF PER DIEM | $167.54 | B-1307 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO SALT LAKE CITY AND RETURN | $189.00 | B-1307 |
| DLEE21200350 | 2012-08-15 | Aug 1 → 2 | IndividualName withheld | STAFF PER DIEM | $8.01 | B-1307 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO FILLMORE AND RETURN | $77.19 | B-1307 |
| DLEE21200351 | 2012-08-15 | Aug 1, 2012 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO KANAB AND RETURN | $68.27 | B-1307 |
| DLEE21200352 | 2012-08-15 | Jul 30 → 31 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO GARDEN CITY AND RETURN | $73.55 | B-1307 |
| DLEE21200353 | 2012-08-17 | Aug 8 → 9 | IndividualName withheld | STAFF TRANSPORTATION SOUTH JORDAN TO THE FOLLOWING AND RETURN: 8/8 CHARLESTON, HEBER CITY; 8/9 OREM, PROVO | $64.38 | B-1307 |
| DLEE21200354 | 2012-08-17 | Jul 30, 2012 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO KANAB AND RETURN | $50.05 | B-1307 |
| DLEE21200355 | 2012-08-17 | Aug 6, 2012 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO ENTERPRISE AND RETURN | $44.40 | B-1307 |
| DLEE21200356 | 2012-08-20 | Aug 9 → 10 | IndividualName withheld | STAFF TRANSPORTATION 8/9, 10 SAINT GEORGE TO CEDAR CITY AND RETURN | $116.55 | B-1307 |
| DLEE21200361 | 2012-08-17 | Jul 23, 2012 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC | $458.80 | B-1307 |
| DLEE21200365 | 2012-08-31 | Aug 12 → 16 | IndividualName withheld | STAFF INCIDENTALS | $24.00 | B-1308 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $545.55 | B-1308 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $967.39 | B-1308 |
| DLEE21200366 | 2012-09-05 | Aug 2 → 18 | IndividualName withheld | STAFF PER DIEM | $147.45 | B-1308 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LAS VEGAS NV, SAINT GEORGE, ALPINE, ROOSEVELT, MOAB, LEHI, WELLINGTON, MONTICELLO, BLUFF, BLANDING, BLUFF, PAGE AZ, LAS VEGAS NV, SAINT PAUL MN AND RETURN | $572.20 | B-1308 |
| DLEE21200367 | 2012-09-12 | Aug 20 → 27 | IndividualName withheld | STAFF PER DIEM | $412.93 | B-1308 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SANDY, PROVO, OREM, SALT LAKE CITY, PROVO, SALT LAKE CITY AND RETURN | $928.50 | B-1308 |
| DLEE21200368 | 2012-09-11 | Aug 20 → 23 | IndividualName withheld | STAFF PER DIEM | $4.84 | B-1308 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOUTH JORDAN TO LAKETOWN, GARDEN CITY, HYRUM, NIBLEY, MORGAN, MOUNTAIN GREEN AND RETURN | $289.40 | B-1308 |
| DLEE21200369 | 2012-09-11 | Aug 28 → 30 | IndividualName withheld | STAFF TRANSPORTATION SOUTH JORDAN TO THE FOLLOWING AND RETURN: 8/28 PLEASANT VIEW, PLAIN CITY; 8/29 LAYTON, WEST POINT; 8/30 DRAPER, RIVERTON | $120.44 | B-1308 |
| DLEE21200370 | 2012-09-12 | Aug 12 → 18 | IndividualName withheld | STAFF PER DIEM | $540.20 | B-1308 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO SALT LAKE CITY, MONTICELLO, BLANDING AND RETURN | $297.14 | B-1308 |
| DLEE21200371 | 2012-09-11 | Aug 20 → 22 | IndividualName withheld | STAFF PER DIEM | $141.41 | B-1308 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO SALT LAKE CITY AND RETURN | $187.68 | B-1308 |
| DLEE21200372 | 2012-09-11 | Aug 22 → 24 | IndividualName withheld | STAFF PER DIEM | $152.26 | B-1308 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO WASHINGTON, RICHFIELD, SALT LAKE CITY AND RETURN | $193.62 | B-1308 |
| DLEE21200373 | 2012-09-10 | Aug 15, 2012 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO HUNTSVILLE AND RETURN | $51.06 | B-1308 |
| DLEE21200375 | 2012-09-12 | Aug 20 → Sep 2 | IndividualName withheld | STAFF PER DIEM | $344.65 | B-1308 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, PLEASANT GROVE, SAINT GEORGE, OREM, SALT LAKE CITY AND RETURN | $1,025.72 | B-1308 |
| DLEE21200376 | 2012-09-17 | Sep 4, 2012 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO MANILA AND RETURN | $92.14 | B-1308 |
| DLEE21200377 | 2012-09-20 | Aug 12 → 15 | IndividualName withheld | STAFF PER DIEM | $425.85 | B-1308 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $896.60 | B-1308 |
| DLEE21200378 | 2012-09-14 | Sep 4 → 5 | IndividualName withheld | STAFF PER DIEM | $257.85 | B-1308 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO WASHINGTON DC AND RETURN | $16.20 | B-1308 |
| DLEE21200379 | 2012-09-14 | Aug 21 → 24 | IndividualName withheld | STAFF PER DIEM | $95.46 | B-1308 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LINDON TO SAINT GEORGE, RICHFIELD, PROVO AND RETURN | $470.37 | B-1308 |
| DLEE21200380 | 2012-09-20 | Sep 4 → 6 | IndividualName withheld | STAFF PER DIEM | $165.52 | B-1308 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO VERNAL AND RETURN | $173.04 | B-1308 |
| DLEE21200381 | 2012-09-20 | Aug 4 → 25 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $341.20 | B-1308 |
| DLEE21200382 | 2012-09-14 | Sep 5 → 7 | IndividualName withheld | STAFF PER DIEM | $45.96 | B-1308 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $774.81 | B-1308 |
| DLEE21200383 | 2012-09-14 | Sep 2 → 9 | IndividualName withheld | STAFF PER DIEM | $42.50 | B-1308 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $993.65 | B-1308 |
| DLEE21200384 | 2012-09-18 | Aug 21, 2012 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO PANGUITCH, KANAB, WASHINGTON AND RETURN | $36.05 | B-1308 |
| DLEE21200387 | 2012-09-25 | Aug 20 → Sep 2 | IndividualName withheld | STAFF PER DIEM | $298.35 | B-1308 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, SAINT GEORGE, SALT LAKE CITY AND RETURN | $565.52 | B-1308 |
| DLEE21200388 | 2012-09-24 | Sep 12, 2012 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY, SAINT GEORGE AND RETURN | $342.07 | B-1309 |
| DLEE21200389 | 2012-09-27 | Sep 3 → 6 | IndividualName withheld | STAFF PER DIEM | $425.11 | B-1309 |