| DLEE21300309 | 2013-10-21 | Aug 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO CLEARFIELD AND RETURN | $44.07 | B-1127 |
| DLEE21300310 | 2013-10-30 | Aug 19 → 22 | IndividualName withheld | STAFF INCIDENTALS | $90.33 | B-1127 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $660.00 | B-1127 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $793.80 | B-1127 |
| DLEE21300311 | 2013-10-21 | Sep 20, 2013 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO OGDEN AND RETURN | $44.07 | B-1127 |
| DLEE21300312 | 2013-10-23 | Aug 8 → 13 | IndividualName withheld | STAFF TRANSPORTATION FARMINGTON TO THE FOLLOWING AND RETURN: 8/8 TREMONTON; 8/13 KAMAS | $114.13 | B-1128 |
| DLEE21300313 | 2013-10-23 | Sep 17 → 18 | IndividualName withheld | STAFF PER DIEM | $101.45 | B-1128 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO DUCHESNE, VERNAL, ROOSEVELT AND RETURN | $169.50 | B-1128 |
| DLEE21300314 | 2013-11-06 | Sep 10 → 11 | IndividualName withheld | STAFF PER DIEM | $10.47 | B-1128 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO KANAB, SAINT GEORGE, CEDAR CITY AND RETURN | $163.48 | B-1128 |
| DLEE21300315 | 2013-10-21 | Sep 12 → 13 | IndividualName withheld | STAFF PER DIEM | $8.10 | B-1128 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO PANGUITCH AND RETURN | $56.04 | B-1128 |
| DLEE21300316 | 2013-10-22 | Sep 16 → 17 | IndividualName withheld | STAFF PER DIEM | $12.17 | B-1128 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO KANAB, CEDAR CITY AND RETURN | $80.25 | B-1128 |
| DLEE21300317 | 2013-10-21 | Sep 10 → 11 | IndividualName withheld | STAFF PER DIEM PLEASANT GROVE TO SAINT GEORGE AND RETURN | $89.20 | B-1128 |
| DLEE21300318 | 2013-10-24 | Apr 8 → 26 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, ALPINE, SALT LAKE CITY, ALPINE, SALT LAKE CITY AND RETURN | $97.18 | B-1128 |
| DLEE21300319 | 2013-10-23 | Apr 25 → May 6 | IndividualName withheld | SENATOR'S PER DIEM | $114.09 | B-1128 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, ALPINE, SALT LAKE CITY, ALPINE, SALT LAKE CITY, ALPINE, SALT LAKE CITY AND RETURN | $149.16 | B-1128 |
| DLEE21300320 | 2013-10-25 | May 6 → 24 | IndividualName withheld | SENATOR'S TRANSPORTATION 5/9-13, 16-20 WASHINGTON DC TO SALT LAKE CITY, ALPINE, SALT LAKE CITY, ALPINE, SALT LAKE CITY, ALPINE, SALT LAKE CITY AND RETURN | $194.36 | B-1128 |
| DLEE21300321 | 2013-10-21 | May 23 → Jun 3 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, ALPINE, SALT LAKE CITY AND RETURN | $45.20 | B-1128 |
| DLEE21300322 | 2013-10-21 | Jun 14 → 17 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, ALPINE, SALT LAKE CITY, ALPINE, SALT LAKE CITY AND RETURN | $97.18 | B-1128 |
| DLEE21300323 | 2013-10-23 | Jun 27 → Jul 8 | IndividualName withheld | SENATOR'S PER DIEM | $72.04 | B-1128 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, ALPINE, SALT LAKE CITY, ALPINE, SALT LAKE CITY, ALPINE, PROVO, ALPINE, SALT LAKE CITY, ALPINE AND RETURN | $184.19 | B-1128 |
| DLEE21300324 | 2013-10-21 | Jul 11 → 15 | IndividualName withheld | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, ALPINE, SALT LAKE CITY, ALPINE, SALT LAKE CITY AND RETURN | $97.18 | B-1128 |
| DLEE21300325 | 2013-10-23 | Aug 1 → Sep 9 | IndividualName withheld | SENATOR'S PER DIEM | $745.21 | B-1128 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, ALPINE, SALT LAKE CITY, ALPINE, SALT LAKE CITY, ALPINE, SALT LAKE CITY, ALPINE, SALT LAKE CITY, ALPINE, DRAPER, SPANISH FORK, ALPINE, OGDEN, ALPINE, PARK CITY, ALPINE, SALT LAKE CITY, PARK CITY, ALPINE, SALT LAKE CITY, TOOELE, ALPINE, LAYTON, CLEARFIELD, FARMINGTON, ALPINE, SALT LAKE CITY, ALPINE, SALT LAKE CITY, ALPINE, SAINT GEORGE, ALPINE, SALT LAKE CITY AND RETURN | $874.62 | B-1128 |
| DLEE21300326 | 2013-10-23 | Sep 4 → 7 | IndividualName withheld | STAFF PER DIEM | $182.55 | B-1128 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PLEASANT GROVE TO SAINT GEORGE AND RETURN | $220.32 | B-1128 |
| DLEE21300327 | 2013-10-29 | Aug 19 → 22 | IndividualName withheld | STAFF INCIDENTALS | $106.62 | B-1128 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $807.00 | B-1128 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $831.80 | B-1128 |
| DLEE21300329 | 2013-10-24 | Sep 5 → 6 | IndividualName withheld | STAFF PER DIEM | $8.81 | B-1128 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO KANAB AND RETURN | $57.97 | B-1128 |
| DLEE21300330 | 2013-10-25 | Sep 18 → 20 | IndividualName withheld | STAFF PER DIEM | $86.39 | B-1128 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PLEASANT GROVE TO ROOSEVELT AND RETURN | $121.77 | B-1128 |
| DLEE21300331 | 2013-10-24 | Sep 24, 2013 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO RANDOLPH AND RETURN | $64.98 | B-1128 |
| DLEE21300333 | 2013-11-08 | Sep 22 → 23 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $467.90 | B-1129 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/22 [NAME], 9/23 SEN LEE SALT LAKE CITY TO WASHINGTON DC | $371.90 | B-1129 |
| DLEE21300334 | 2013-10-24 | Jul 28 → Aug 27 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $1,403.70 | B-1129 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/16 SEN LEE SALT LAKE CITY TO WASHINGTON DC; 9/12, 9/19 WASHINGTON DC TO SALT LAKE CITY; 8/11-16 [NAME] SALT LAKE CITY TO WASHINGTON DC AND RETURN; 8/2, 9/26 WASHINGTON DC TO SALT LAKE CITY; 9/15, 9/22 SALT LAKE CITY TO WASHINGTON DC | $2,423.40 | B-1129 |
| DLEE21300335 | 2013-10-25 | Sep 19 → 23 | IndividualName withheld | STAFF INCIDENTALS | $13.73 | B-1129 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $447.48 | B-1129 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $473.74 | B-1129 |
| DLEE21300337 | 2013-10-25 | Jun 13 → Sep 27 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $121.48 | B-1129 |
| DLEE21400001 | 2013-10-30 | Sep 26, 2013 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO LOGAN AND RETURN | $97.18 | B-1129 |
| DLEE21400002 | 2013-10-30 | Sep 24 → 27 | IndividualName withheld | STAFF PER DIEM | $221.69 | B-1129 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO BOUNTIFUL, MOAB, BLANDING, MONTICELLO, GREEN RIVER, BOUNTIFUL AND RETURN | $228.82 | B-1129 |
| DLEE21400006 | 2013-11-08 | Sep 5 → 7 | IndividualName withheld | STAFF PER DIEM | $184.75 | B-1129 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR HILLS TO SAINT GEORGE AND RETURN | $100.28 | B-1129 |
| DLEE21400007 | 2013-11-08 | Aug 21 → 29 | IndividualName withheld | STAFF INCIDENTALS | $54.02 | B-1129 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,033.55 | B-1129 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,111.55 | B-1129 |
| DLEE21400008 | 2013-11-06 | Sep 27, 2013 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO SALT LAKE CITY AND RETURN | $67.80 | B-1129 |
| DLEE21400009 | 2013-11-08 | Sep 8 → 12 | IndividualName withheld | STAFF PER DIEM SALT LAKE CITY TO WASHINGTON DC AND RETURN | $1,124.20 | B-1129 |
| DLEE21400010 | 2013-11-08 | Sep 15 → 19 | IndividualName withheld | STAFF PER DIEM SALT LAKE CITY TO WASHINGTON DC AND RETURN | $1,484.12 | B-1129 |
| DLEE21400011 | 2013-11-07 | Sep 22 → 26 | IndividualName withheld | STAFF PER DIEM SALT LAKE CITY TO WASHINGTON DC AND RETURN | $1,272.62 | B-1129 |
| DLEE21400012 | 2013-11-07 | Sep 26 → 30 | IndividualName withheld | STAFF PER DIEM SALT LAKE CITY TO WASHINGTON DC AND RETURN | $1,107.83 | B-1129 |
| DLEE21400019 | 2013-11-07 | Sep 3 → 12 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $467.90 | B-1129 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 9/3 SEN LEE SALT LAKE CITY TO WASHINGTON DC; 9/8-12 [NAME] SALT LAKE CITY TO WASHINGTON DC AND RETURN | $935.80 | B-1129 |
| DLEE21400029 | 2013-11-19 | Sep 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $93.23 | B-1129 |
| DLEE21400045 | 2013-11-27 | Sep 28 → 30 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $356.90 | B-1129 |
| DLEE21400094 | 2014-02-27 | Sep 26 → 30 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $233.98 | B-1129 |
| DLEE21400097 | 2014-02-27 | Sep 9 → 21 | IndividualName withheld | SENATOR'S TRANSPORTATION ALPINE TO THE FOLLOWING AND RETURN: 9/9-19, 21 SALT LAKE CITY; 9/20 HILL AFB, OGDEN, SALT LAKE CITY | $76.39 | B-1129 |
| DLEE21400015 | 2013-11-06 | Oct 23 → 24 | IndividualName withheld | STAFF TRANSPORTATION PLEASANT GROVE TO DUCHESNE AND RETURN | $69.76 | B-1131 |
| DLEE21400020 | 2013-11-08 | Oct 17, 2013 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LEE WASHINGTON DC TO SALT LAKE CITY | $490.90 | B-1131 |
| DLEE21400021 | 2013-11-15 | Oct 27 → Nov 1 | IndividualName withheld | STAFF PER DIEM | $1,332.64 | B-1131 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $938.20 | B-1131 |
| DLEE21400022 | 2013-11-13 | Oct 27 → Nov 1 | IndividualName withheld | STAFF PER DIEM | $53.54 | B-1131 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY, WASHINGTON DC TO SALT LAKE CITY | $936.80 | B-1131 |
| DLEE21400023 | 2013-11-13 | Oct 27 → 31 | IndividualName withheld | STAFF PER DIEM | $1,356.06 | B-1131 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $20.00 | B-1131 |
| DLEE21400026 | 2013-12-03 | Oct 23 → 25 | IndividualName withheld | STAFF PER DIEM SALT LAKE CITY TO WASHINGTON DC AND RETURN | $796.92 | B-1131 |
| DLEE21400027 | 2014-01-14 | Nov 3 → 7 | IndividualName withheld | STAFF PER DIEM | $913.52 | B-1131 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $981.80 | B-1131 |
| DLEE21400030 | 2013-11-20 | Oct 22 → 26 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO THE FOLLOWING AND RETURN: 10/22 LOGAN; 10/25-26 SAINT GEORGE | $410.93 | B-1131 |
| DLEE21400033 | 2013-11-21 | Nov 3 → 8 | IndividualName withheld | STAFF INCIDENTALS | $205.20 | B-1131 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,494.62 | B-1131 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $970.80 | B-1131 |
| DLEE21400044 | 2013-12-04 | Nov 5 → 10 | IndividualName withheld | STAFF PER DIEM | $965.25 | B-1131 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $863.30 | B-1131 |
| DLEE21400048 | 2013-12-13 | Nov 11 → 13 | IndividualName withheld | STAFF PER DIEM | $231.96 | B-1132 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO SALT LAKE CITY AND RETURN | $378.39 | B-1132 |
| DLEE21400049 | 2013-12-12 | Nov 14, 2013 | IndividualName withheld | STAFF TRANSPORTATION PLEASANT GROVE TO EPHRAIM AND RETURN | $89.84 | B-1132 |
| DLEE21400050 | 2013-12-13 | Oct 29 → Nov 15 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO THE FOLLOWING AND RETURN: 10/29 EPHRAIM; 11/14 OREM, CEDAR HILLS; 11/15 MAPLETON | $222.05 | B-1132 |
| DLEE21400051 | 2013-12-13 | Nov 5 → 7 | IndividualName withheld | STAFF PER DIEM | $116.55 | B-1132 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO CEDAR CITY, SAINT GEORGE AND RETURN | $226.00 | B-1132 |
| DLEE21400052 | 2013-12-12 | Oct 20 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $79.10 | B-1132 |
| DLEE21400053 | 2013-12-13 | Nov 11 → 15 | IndividualName withheld | STAFF PER DIEM | $935.40 | B-1132 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $880.80 | B-1132 |
| DLEE21400054 | 2013-12-16 | Nov 17 → 21 | IndividualName withheld | STAFF PER DIEM | $969.70 | B-1132 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $981.80 | B-1132 |
| DLEE21400057 | 2013-12-12 | Nov 20 → 21 | IndividualName withheld | STAFF TRANSPORTATION PLEASANT GROVE TO ROOSEVELT AND RETURN | $58.15 | B-1132 |
| DLEE21400058 | 2013-12-13 | Nov 11 → 13 | IndividualName withheld | STAFF PER DIEM SAINT GEORGE TO SALT LAKE CITY AND RETURN | $231.96 | B-1132 |
| DLEE21400059 | 2013-12-12 | Dec 2, 2013 | IndividualName withheld | STAFF PER DIEM | $12.32 | B-1132 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO PANGUITCH AND RETURN | $64.91 | B-1132 |
| DLEE21400061 | 2014-01-09 | Dec 4 → 9 | IndividualName withheld | STAFF PER DIEM | $44.99 | B-1132 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $858.25 | B-1132 |
| DLEE21400062 | 2014-01-09 | Nov 26 → Dec 10 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO THE FOLLOWING AND RETURN: 11/26 LOGAN; 12/9 HEBER CITY; 12/10 GRANTSVILLE | $177.98 | B-1132 |
| DLEE21400063 | 2014-01-09 | Nov 19, 2013 | IndividualName withheld | STAFF TRANSPORTATION BOUNTIFUL TO OGDEN AND RETURN | $32.21 | B-1132 |
| DLEE21400064 | 2014-01-09 | Dec 9 → 12 | IndividualName withheld | STAFF PER DIEM | $727.40 | B-1132 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $30.93 | B-1132 |
| DLEE21400065 | 2014-01-09 | Dec 12 → 14 | IndividualName withheld | STAFF PER DIEM | $244.78 | B-1132 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO OKLAHOMA CITY OK AND RETURN | $662.78 | B-1132 |
| DLEE21400068 | 2014-01-13 | Dec 3 → 6 | IndividualName withheld | STAFF PER DIEM | $236.47 | B-1132 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $806.80 | B-1132 |
| DLEE21400069 | 2014-01-13 | Nov 11 → 13 | IndividualName withheld | STAFF PER DIEM | $143.29 | B-1132 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO SALT LAKE CITY AND RETURN | $151.53 | B-1132 |
| DLEE21400071 | 2014-01-14 | Nov 4 → Dec 3 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LEE AS FOLLOWS: 11/4, 11, 25 SALT LAKE CITY TO WASHINGTON DC; 11/15, 21, 12/3 WASHINGTON DC TO SALT LAKE CITY | $2,754.30 | B-1132 |
| DLEE21400072 | 2014-01-15 | Dec 10 → 17 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $820.80 | B-1132 |
| DLEE21400073 | 2014-01-23 | Dec 15 → 20 | IndividualName withheld | STAFF PER DIEM | $1,071.28 | B-1132 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $20.00 | B-1132 |
| DLEE21400074 | 2014-01-23 | Dec 19, 2013 → Jan 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $643.80 | B-1132 |
| DLEE21400075 | 2014-01-27 | Dec 13 → 20 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LEE AS FOLLOWS: 12/16 SALT LAKE CITY TO WASHINGTON DC; 12/13, 20 WASHINGTON DC TO SALT LAKE CITY | $1,472.70 | B-1132 |
| DLEE21400077 | 2014-01-27 | Dec 3 → 8 | IndividualName withheld | STAFF PER DIEM | $213.06 | B-1132 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $487.60 | B-1132 |
| DLEE21400078 | 2014-01-27 | Jan 8 → 9 | IndividualName withheld | STAFF PER DIEM | $121.54 | B-1133 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO SAINT GEORGE AND RETURN | $352.24 | B-1133 |
| DLEE21400079 | 2014-02-03 | Nov 26 → Dec 12 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO THE FOLLOWING AND RETURN: 11/26 BRIGHAM CITY; 12/4 WOODS CROSS, CLEARFIELD; 12/10 MORGAN; 12/11 SANDY; 12/12 WILLARD | $205.10 | B-1133 |
| DLEE21400080 | 2014-02-10 | Jan 15 → 17 | IndividualName withheld | STAFF PER DIEM | $103.00 | B-1133 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO ESCALANTE, KANAB AND RETURN | $97.56 | B-1133 |
| DLEE21400082 | 2014-02-24 | Jan 14 → 17 | IndividualName withheld | STAFF INCIDENTALS | $80.04 | B-1133 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $598.47 | B-1133 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $1,159.28 | B-1133 |
| DLEE21400084 | 2014-02-21 | Jan 7 → 8 | IndividualName withheld | STAFF PER DIEM | $10.14 | B-1133 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO RICHFIELD AND RETURN | $34.80 | B-1133 |
| DLEE21400085 | 2014-02-21 | Jan 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION PLEASANT GROVE TO PRICE AND RETURN | $89.60 | B-1133 |
| DLEE21400086 | 2014-02-21 | Jan 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO PARAGONAH AND RETURN | $87.36 | B-1133 |
| DLEE21400087 | 2014-02-24 | Jan 26 → 28 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $906.00 | B-1133 |
| DLEE21400088 | 2014-02-24 | Feb 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION PLEASANT GROVE TO RICHFIELD AND RETURN | $109.20 | B-1133 |
| DLEE21400090 | 2014-02-24 | Jan 30 → 31 | IndividualName withheld | STAFF PER DIEM | $109.61 | B-1133 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO SAINT GEORGE AND RETURN | $338.24 | B-1133 |
| DLEE21400091 | 2014-02-27 | Jan 5 → 9 | IndividualName withheld | STAFF TRANSPORTATION CEDAR HILLS TO SALT LAKE CITY, WASHINGTON DC, SALT LAKE CITY AND RETURN | $1,023.89 | B-1133 |
| DLEE21400092 | 2014-02-27 | Jan 12 → 17 | IndividualName withheld | STAFF TRANSPORTATION CEDAR HILLS TO SALT LAKE CITY, WASHINGTON DC, SALT LAKE CITY AND RETURN | $1,023.89 | B-1133 |
| DLEE21400093 | 2014-02-27 | Jan 26 → 30 | IndividualName withheld | STAFF TRANSPORTATION CEDAR HILLS TO SALT LAKE CITY, WASHINGTON DC, SALT LAKE CITY AND RETURN | $922.89 | B-1133 |
| DLEE21400095 | 2014-02-27 | Feb 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.46 | B-1133 |
| DLEE21400096 | 2014-02-27 | Feb 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION PARK CITY TO TOOELE TO SALT LAKE CITY | $61.54 | B-1133 |
| DLEE21400098 | 2014-03-05 | Oct 28 → 31 | IndividualName withheld | SENATOR'S TRANSPORTATION IN AND AROUND ALPINE | $42.49 | B-1133 |
| DLEE21400099 | 2014-03-05 | Nov 11 → 21 | IndividualName withheld | SENATOR'S TRANSPORTATION 11/11-15, 18-21 IN AND AROUND ALPINE | $84.98 | B-1133 |
| DLEE21400100 | 2014-03-05 | Dec 8 → 19 | IndividualName withheld | SENATOR'S TRANSPORTATION 12/8-15, 16-19 IN AND AROUND ALPINE | $84.98 | B-1133 |
| DLEE21400101 | 2014-03-06 | Jan 6 → 27 | IndividualName withheld | SENATOR'S TRANSPORTATION 1/6-9, 12-16, 27 IN AND AROUND ALPINE | $105.00 | B-1133 |
| DLEE21400105 | 2014-03-24 | Feb 18 → 21 | IndividualName withheld | STAFF INCIDENTALS | $60.75 | B-1133 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $519.67 | B-1133 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY, ORLANDO FL, SALT LAKE CITY AND RETURN | $714.24 | B-1133 |
| DLEE21400106 | 2014-03-19 | Feb 14 → 15 | IndividualName withheld | STAFF PER DIEM | $247.96 | B-1133 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO SAINT GEORGE AND RETURN | $338.24 | B-1133 |
| DLEE21400107 | 2014-03-20 | Feb 17 → 21 | IndividualName withheld | STAFF PER DIEM | $559.13 | B-1133 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,064.93 | B-1133 |
| DLEE21400108 | 2014-03-19 | Jan 23 → 24 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO SALT LAKE CITY AND RETURN | $337.12 | B-1133 |
| DLEE21400110 | 2014-03-10 | Feb 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO OGDEN, LOGAN AND RETURN | $93.74 | B-1133 |
| DLEE21400111 | 2014-03-10 | Feb 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO PRICE AND RETURN | $82.54 | B-1133 |
| DLEE21400115 | 2014-03-25 | Feb 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO SPRINGDALE AND RETURN | $39.20 | B-1134 |
| DLEE21400116 | 2014-03-26 | Feb 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO RICHFIELD AND RETURN | $196.00 | B-1134 |
| DLEE21400117 | 2014-03-25 | Feb 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO CEDAR CITY AND RETURN | $50.40 | B-1134 |
| DLEE21400119 | 2014-03-26 | Mar 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO RICHFIELD AND RETURN | $196.00 | B-1134 |
| DLEE21400124 | 2014-03-27 | Mar 4 → 6 | IndividualName withheld | STAFF PER DIEM | $474.40 | B-1134 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $720.19 | B-1134 |
| DLEE21400125 | 2014-03-26 | Feb 3 → Mar 13 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $3,437.00 | B-1134 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 2/3, 10, 24, 3/3 SEN LEE, 2/26, 3/9 [NAME] SALT LAKE CITY TO WASHINGTON DC; 2/7, 13, 3/13 SEN LEE, 3/13 [NAME] WASHINGTON DC TO SALT LAKE CITY | $1,473.00 | B-1134 |
| DLEE21400126 | 2014-03-26 | Mar 1 → 2 | IndividualName withheld | STAFF PER DIEM | $91.52 | B-1134 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO PRICE AND RETURN | $360.64 | B-1134 |