| DLEE21500136 | 2015-04-03 | Mar 2 → 6 | IndividualName withheld | STAFF PER DIEM | $67.83 | B-1381 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO ARLINGTON VA, WASHINGTON DC, ARLINGTON VA AND RETURN | $1,042.70 | B-1381 |
| DLEE21500137 | 2015-04-02 | Jan 20 → Mar 17 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO THE FOLLOWING AND RETURN: 1/20 PROVO; 1/30 EAGLE MOUNTAIN; 2/11 OREM; 2/12 MOUNT PLEASANT; 2/19 PRICE, CASTLE DALE, OREM; 2/24 OGDEN, LOGAN; 2/26 OREM, PROVO; 3/17 KAYSVILLE | $633.75 | B-1381 |
| DLEE21500138 | 2015-04-02 | Mar 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO OGDEN AND RETURN | $44.85 | B-1381 |
| DLEE21500139 | 2015-04-02 | Mar 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO BRIGHAM CITY AND RETURN | $73.60 | B-1381 |
| DLEE21500140 | 2015-04-02 | Mar 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO SOUTH OGDEN AND RETURN | $43.13 | B-1381 |
| DLEE21500141 | 2015-04-06 | Mar 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO KANAB AND RETURN | $67.20 | B-1381 |
| DLEE21500142 | 2015-04-02 | Mar 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO ENTERPRISE AND RETURN | $23.58 | B-1381 |
| DLEE21500146 | 2015-04-10 | Mar 15 → 19 | IndividualName withheld | STAFF INCIDENTALS | $225.78 | B-1381 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,500.00 | B-1381 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $45.00 | B-1381 |
| DLEE21500147 | 2015-04-08 | Mar 24 → 27 | IndividualName withheld | STAFF PER DIEM | $912.58 | B-1381 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $45.00 | B-1381 |
| DLEE21500151 | 2015-04-17 | Mar 16 → 19 | IndividualName withheld | STAFF INCIDENTALS | $109.92 | B-1381 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $810.42 | B-1381 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $1,136.25 | B-1381 |
| DLEE21500152 | 2015-04-15 | Mar 15 → 31 | IndividualName withheld | STAFF INCIDENTALS | $387.01 | B-1381 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $3,144.39 | B-1381 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $1,146.14 | B-1381 |
| DLEE21500153 | 2015-04-21 | Mar 31 → Apr 3 | IndividualName withheld | STAFF INCIDENTALS | $12.17 | B-1381 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $30.69 | B-1381 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $564.00 | B-1381 |
| DLEE21500154 | 2015-04-17 | Mar 31 → Apr 6 | IndividualName withheld | STAFF INCIDENTALS | $54.82 | B-1381 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $560.54 | B-1381 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, PROVO, SALT LAKE CITY AND RETURN | $983.80 | B-1381 |
| DLEE21500155 | 2015-04-15 | Mar 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO LA VERKIN AND RETURN | $26.45 | B-1381 |
| DLEE21500156 | 2015-04-15 | Mar 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO ROCKVILLE AND RETURN | $42.55 | B-1381 |
| DLEE21500157 | 2015-04-15 | Mar 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION OREM TO PRICE AND RETURN | $96.03 | B-1381 |
| DLEE21500158 | 2015-04-29 | Mar 31 → Apr 3 | IndividualName withheld | STAFF INCIDENTALS | $19.90 | B-1381 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $441.50 | B-1381 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $15.00 | B-1381 |
| DLEE21500160 | 2015-04-23 | Apr 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO OGDEN AND RETURN | $46.58 | B-1381 |
| DLEE21500161 | 2015-04-29 | Apr 8, 2015 | IndividualName withheld | STAFF PER DIEM | $18.37 | B-1381 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO ESCALANTE AND RETURN | $67.10 | B-1381 |
| DLEE21500162 | 2015-04-23 | Apr 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO CEDAR CITY AND RETURN | $29.90 | B-1381 |
| DLEE21500164 | 2015-05-04 | Mar 12 → Apr 13 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $1,074.20 | B-1382 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/12 SEN LEE, 3/19 [NAME] WASHINGTON DC TO SALT LAKE CITY 4/13 SEN LEE, 3/9 [NAME] SALT LAKE CITY TO WASHINGTON DC; 3/15-19, 23-26 [NAME] SALT LAKE CITY TO WASHINGTON DC AND RETURN; 3/23-26 [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $3,764.80 | B-1382 |
| DLEE21500165 | 2015-05-06 | Apr 20 → 27 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LEE AS FOLLOWS: 4/20, 27 SALT LAKE CITY TO WASHINGTON DC | $1,074.20 | B-1382 |
| DLEE21500166 | 2015-04-24 | Mar 1 → 12 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $682.70 | B-1382 |
| DLEE21500167 | 2015-04-24 | Mar 15 → Apr 2 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $919.20 | B-1382 |
| DLEE21500168 | 2015-05-08 | Apr 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO CASTLE DALE AND RETURN | $125.35 | B-1382 |
| DLEE21500169 | 2015-05-08 | Apr 23, 2015 | IndividualName withheld | STAFF PER DIEM | $17.16 | B-1382 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO CASTLE DALE, HELPER, PRICE AND RETURN | $124.78 | B-1382 |
| DLEE21500170 | 2015-05-07 | Apr 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO PROVO AND RETURN | $41.40 | B-1382 |
| DLEE21500171 | 2015-05-12 | Jan 5 → 30 | IndividualName withheld | SENATOR'S TRANSPORTATION 1/5-8, 12-16, 19-22, 26-30 ALPINE TO SALT LAKE CITY, INTERDEPARTMENTAL TRANSPORTATION, SALT LAKE CITY AND RETURN | $167.44 | B-1382 |
| DLEE21500172 | 2015-05-21 | Dec 1 → 17 | IndividualName withheld | SENATOR'S TRANSPORTATION 12/1, 7 ALPINE TO SALT LAKE CITY TO WASHINGTON DC; 12/4, 17 WASHINGTON DC TO SALT LAKE CITY TO ALPINE | $81.54 | B-1382 |
| DLEE21500175 | 2015-05-19 | Mar 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO LA VERKIN AND RETURN | $10.35 | B-1382 |
| DLEE21500176 | 2015-05-19 | Apr 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO RICHFIELD AND RETURN | $96.03 | B-1382 |
| DLEE21500177 | 2015-05-19 | Apr 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO SPRINGDALE AND RETURN | $23.00 | B-1382 |
| DLEE21500178 | 2015-05-19 | Apr 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO BEAVER AND RETURN | $53.18 | B-1382 |
| DLEE21500183 | 2015-05-20 | May 5, 2015 | IndividualName withheld | STAFF PER DIEM | $3.42 | B-1382 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO CASTLE DALE, PRICE AND RETURN | $124.78 | B-1382 |
| DLEE21500184 | 2015-05-20 | May 8, 2015 | IndividualName withheld | STAFF PER DIEM | $4.06 | B-1382 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO HUNTINGTON, PRICE AND RETURN | $108.68 | B-1382 |
| DLEE21500185 | 2015-05-20 | Mar 27 → May 10 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $537.10 | B-1382 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 3/27 SEN LEE WASHINGTON DC TO SALT LAKE CITY; 4/12, 19, 26, 5/3, 5/10 [NAME] SALT LAKE CITY TO WASHINGTON DC; 4/23, 5/7 [NAME] WASHINGTON DC TO SALT LAKE CITY | $3,094.70 | B-1382 |
| DLEE21500191 | 2015-06-10 | Apr 22 → May 19 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO THE FOLLOWING AND RETURN: 4/22 OGDEN; 5/13 MAGNA; SOUTH JORDAN; 5/15 LEHI, AMERICAN FORK, ALPINE; 5/19 SPRINGVILLE, PLEASANT GROVE | $195.78 | B-1382 |
| DLEE21500193 | 2015-06-08 | Feb 11 → Mar 26 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO THE FOLLOWING AND RETURN: 2/11 OREM; 2/13, 3/26 PROVO; 2/17 ALPINE, SPRINGVILLE; 2/27 LEHI | $242.08 | B-1382 |
| DLEE21500194 | 2015-06-08 | Apr 2 → May 19 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO THE FOLLOWING AND RETURN: 4/2 FARMINGTON; 4/8 OGDEN; 4/15 OREM; 4/29, 5/19 PROVO; 5/12 EPHRAIM | $348.45 | B-1382 |
| DLEE21500195 | 2015-06-04 | Feb 2 → Apr 1 | IndividualName withheld | SENATOR'S TRANSPORTATION 2/2, 23, 3/16, 23 ALPINE TO SALT LAKE CITY TO WASHINGTON DC; 2/5, 13, 3/12 WASHINGTON DC TO SALT LAKE CITY TO ALPINE; 3/20 DENVER CO TO SALT LAKE CITY TO ALPINE; 4/1 SANTA ANA CA TO SAN FRANCISCO CA, SALT LAKE CITY TO ALPINE | $217.35 | B-1382 |
| DLEE21500197 | 2015-06-05 | Apr 17 → May 11 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $537.10 | B-1382 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/17 [NAME] WASHINGTON DC TO SALT LAKE CITY; 5/11 SEN LEE SALT LAKE CITY TO WASHINGTON DC | $537.10 | B-1382 |
| DLEE21500199 | 2015-06-05 | Apr 7 → May 14 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $919.20 | B-1383 |
| DLEE21500201 | 2015-07-10 | May 3 → 8 | IndividualName withheld | STAFF INCIDENTALS | $74.40 | B-1383 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $462.14 | B-1383 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC, VIENNA VA, FALLS CHURCH VA, WASHINGTON DC, ARLINGTON VA AND RETURN | $117.53 | B-1383 |
| DLEE21500202 | 2015-06-17 | May 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO SALT LAKE CITY AND RETURN | $53.48 | B-1383 |
| DLEE21500203 | 2015-06-19 | Jun 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO CASTLE DALE, HELPER AND RETURN | $120.75 | B-1383 |
| DLEE21500204 | 2015-07-06 | Apr 29 → 30 | IndividualName withheld | STAFF PER DIEM | $111.26 | B-1383 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO HEBER CITY, ROOSEVELT, VERNAL AND RETURN | $220.80 | B-1383 |
| DLEE21500205 | 2015-06-19 | May 27 → 28 | IndividualName withheld | STAFF INCIDENTALS | $20.30 | B-1383 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PROVO TO GREEN RIVER, MOAB, PRICE AND RETURN | $227.71 | B-1383 |
| DLEE21500206 | 2015-06-30 | May 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO KANAB AND RETURN | $46.00 | B-1383 |
| DLEE21500207 | 2015-06-30 | May 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO RICHFIELD AND RETURN | $96.03 | B-1383 |
| DLEE21500208 | 2015-07-02 | May 29 → 30 | IndividualName withheld | STAFF PER DIEM | $113.39 | B-1383 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO BLANDING, MONUMENT VALLEY AND RETURN | $202.98 | B-1383 |
| DLEE21500211 | 2015-06-24 | Apr 30 → Jun 1 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $1,464.20 | B-1383 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR SEN LEE AS FOLLOWS: 5/7 WASHINGTON DC TO SALT LAKE CITY; 6/1 SALT LAKE CITY TO WASHINGTON DC; AIRFARE FOR THE FOLLOWING: 5/10-11, 5/17-18 [NAME] SALT LAKE CITY TO ATLANTA GA, WASHINGTON DC; 5/31 SALT LAKE CITY TO WASHINGTON DC; 4/30, 5/8 WASHINGTON DC TO SALT LAKE CITY; 5/3-8 [NAME] SALT LAKE CITY TO WASHINGTON DC AND RETURN; 5/25-29 [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $3,377.70 | B-1383 |
| DLEE21500212 | 2015-06-19 | May 23 → Jun 8 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $1,619.80 | B-1383 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/23, 6/4 SEN LEE, [NAME] WASHINGTON DC TO SALT LAKE CITY; 6/8 SEN LEE, 6/7 [NAME] SALT LAKE CITY TO WASHINGTON DC | $1,215.70 | B-1383 |
| DLEE21500213 | 2015-06-24 | Apr 28 → Jun 10 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO THE FOLLOWING AND RETURN: 4/28 SPANISH FORK, AMERICAN FORK; 6/2 TOOELE, GRANTSVILLE; 6/4 SANDY, DRAPER; 6/10 LEHI, AMERICAN FORK | $179.98 | B-1383 |
| DLEE21500214 | 2015-06-24 | Jun 2 → 3 | IndividualName withheld | STAFF PER DIEM | $181.19 | B-1383 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO SAINT GEORGE AND RETURN | $347.30 | B-1383 |
| DLEE21500215 | 2015-06-25 | May 31 → Jun 4 | IndividualName withheld | STAFF PER DIEM | $1,411.06 | B-1383 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $45.00 | B-1383 |
| DLEE21500216 | 2015-06-29 | Jun 7 → 12 | IndividualName withheld | STAFF INCIDENTALS | $266.10 | B-1383 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,800.00 | B-1383 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $45.00 | B-1383 |
| DLEE21500217 | 2015-06-29 | Jun 14 → 17 | IndividualName withheld | STAFF INCIDENTALS | $163.43 | B-1383 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,127.00 | B-1383 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $45.00 | B-1383 |
| DLEE21500218 | 2015-07-08 | Jun 3 → 7 | IndividualName withheld | STAFF PER DIEM | $1,041.67 | B-1383 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO SALT LAKE CITY, WASHINGTON DC, SALT LAKE CITY AND RETURN | $1,060.40 | B-1383 |
| DLEE21500219 | 2015-07-01 | Jun 3 → 7 | IndividualName withheld | STAFF PER DIEM | $1,077.72 | B-1383 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OREM TO WASHINGTON DC AND RETURN | $607.31 | B-1383 |
| DLEE21500220 | 2015-07-01 | Jun 3 → 7 | IndividualName withheld | STAFF PER DIEM | $1,050.66 | B-1384 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WEST JORDAN TO WASHINGTON DC, BALTIMORE MD, WASHINGTON DC AND RETURN | $679.92 | B-1384 |
| DLEE21500221 | 2015-06-30 | Jun 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO FRANCIS AND RETURN | $61.53 | B-1384 |
| DLEE21500222 | 2015-06-30 | Jun 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO PANGUITCH AND RETURN | $67.85 | B-1384 |
| DLEE21500223 | 2015-07-06 | Jun 17 → 18 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO RICHFIELD AND RETURN | $74.24 | B-1384 |
| DLEE21500224 | 2015-07-14 | May 25 → 29 | IndividualName withheld | STAFF PER DIEM | $736.58 | B-1384 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, MOAB, OGDEN, SALT LAKE CITY AND RETURN | $33.46 | B-1384 |
| DLEE21500225 | 2015-07-06 | Jan 5 → Jun 19 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $339.25 | B-1384 |
| DLEE21500227 | 2015-07-14 | Jun 22 → 24 | IndividualName withheld | STAFF PER DIEM | $217.79 | B-1384 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO PROVO, GREEN RIVER, MOAB, MONTICELLO, BLANDING, MEXICAN HAT, BLANDING, MONTICELLO, GREEN RIVER AND RETURN | $380.08 | B-1384 |
| DLEE21500228 | 2015-07-13 | Jun 25, 2015 | IndividualName withheld | STAFF PER DIEM | $12.26 | B-1384 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO DUGWAY AND RETURN | $96.60 | B-1384 |
| DLEE21500229 | 2015-07-13 | May 27 → Jun 25 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $853.20 | B-1384 |
| DLEE21500230 | 2015-07-16 | Apr 3 → Jun 6 | IndividualName withheld | SENATOR'S TRANSPORTATION 4/3, 27, 5/3, 11, 18, 31 ALPINE TO SALT LAKE CITY; 4/24, 30, 5/7, 16, 23, 6/6 SALT LAKE CITY TO ALPINE | $245.64 | B-1384 |
| DLEE21500231 | 2015-07-14 | Jun 22 → 25 | IndividualName withheld | STAFF INCIDENTALS | $39.39 | B-1384 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PROVO TO MOAB, MONTICELLO, BLANDING, GREEN RIVER, PRICE AND RETURN | $375.71 | B-1384 |
| DLEE21500233 | 2015-07-13 | Jun 21 → 25 | IndividualName withheld | STAFF INCIDENTALS | $203.89 | B-1384 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SALT LAKE CITY TO WASHINGTON DC AND RETURN | $1,474.64 | B-1384 |
| DLEE21500236 | 2015-07-16 | Jun 22 → 25 | IndividualName withheld | STAFF PER DIEM | $398.36 | B-1384 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PROVO TO GREEN RIVER, MOAB, MONTICELLO, BLANDING, MEXICAN HAT, GREEN RIVER, PRICE AND RETURN | $2.00 | B-1384 |
| DLEE21500237 | 2015-07-17 | Jun 19 → 25 | IndividualName withheld | STAFF INCIDENTALS | $176.47 | B-1384 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,457.73 | B-1384 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $856.57 | B-1384 |
| DLEE21500239 | 2015-07-27 | Jun 29 → Jul 2 | IndividualName withheld | STAFF PER DIEM | $329.20 | B-1384 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO MOAB, GREEN RIVER, BICKNELL, TORREY, LOA, CEDAR CITY AND RETURN | $165.61 | B-1384 |
| DLEE21500240 | 2015-07-24 | Jul 2, 2015 | IndividualName withheld | STAFF PER DIEM | $25.55 | B-1384 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO CEDAR CITY AND RETURN | $40.54 | B-1384 |
| DLEE21500241 | 2015-07-27 | Jul 5 → 9 | IndividualName withheld | STAFF INCIDENTALS | $110.32 | B-1384 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CEDAR HILLS TO WASHINGTON DC AND RETURN | $800.42 | B-1384 |
| DLEE21500243 | 2015-07-23 | May 31 → Jun 23 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LEE AS FOLLOWS: 6/23 WASHINGTON DC TO SALT LAKE CITY; 5/31, 6/22 SALT LAKE CITY TO WASHINGTON DC | $1,611.30 | B-1384 |
| DLEE21500247 | 2015-08-05 | May 22 → Jul 9 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $2,148.40 | B-1384 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 5/22, 6/11, 18, 25 [NAME], 6/17, 7/9 SEN LEE WASHINGTON DC TO SALT LAKE CITY; 6/14, 21 [NAME], 6/22, 7/6 SEN LEE SALT LAKE CITY TO WASHINGTON DC | $3,089.60 | B-1384 |
| DLEE21500248 | 2015-08-28 | Jul 12 → 16 | IndividualName withheld | STAFF INCIDENTALS | $187.35 | B-1385 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,165.00 | B-1385 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR HILLS TO WASHINGTON DC AND RETURN | $19.98 | B-1385 |
| DLEE21500250 | 2015-08-27 | Jul 14 → 15 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO MILFORD, MINERSVILLE, BEAVER AND RETURN | $72.38 | B-1385 |
| DLEE21500251 | 2015-08-25 | Jul 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION PROVO TO PRICE AND RETURN | $90.28 | B-1385 |
| DLEE21500252 | 2015-08-21 | Jul 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO KANAB, ORDERVILLE AND RETURN | $125.99 | B-1385 |
| DLEE21500253 | 2015-08-21 | Jul 20 → 23 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $853.20 | B-1385 |
| DLEE21500256 | 2015-08-18 | Jul 6 → 25 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO THE FOLLOWING AND RETURN: 7/6, 7 PROVO; 7/16-25 SAINT GEORGE | $450.80 | B-1385 |
| DLEE21500259 | 2015-08-21 | Jul 5 → Aug 6 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $2,685.50 | B-1385 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 7/5-9, 12-16, 22-30, 8/2-6 [NAME] SALT LAKE CITY TO WASHINGTON DC AND RETURN; 7/13 SEN LEE SALT LAKE CITY TO WASHINGTON DC; 7/16, 23, 24, 30 WASHINGTON DC TO SALT LAKE CITY | $3,764.80 | B-1385 |
| DLEE21500260 | 2015-08-25 | Jul 22 → 30 | IndividualName withheld | STAFF INCIDENTALS | $196.08 | B-1385 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,476.67 | B-1385 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR HILLS TO WASHINGTON DC AND RETURN | $81.85 | B-1385 |
| DLEE21500261 | 2015-08-25 | Aug 2 → 6 | IndividualName withheld | STAFF INCIDENTALS | $102.12 | B-1385 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $827.75 | B-1385 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CEDAR HILLS TO WASHINGTON DC AND RETURN | $15.42 | B-1385 |
| DLEE21500262 | 2015-08-21 | Aug 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO OGDEN AND RETURN | $46.58 | B-1385 |
| DLEE21500263 | 2015-08-21 | Aug 10, 2015 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO OGDEN AND RETURN | $46.58 | B-1385 |
| DLEE21500264 | 2015-08-21 | Jul 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO CEDAR CITY AND RETURN | $44.01 | B-1385 |
| DLEE21500265 | 2015-08-27 | Aug 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO PAROWAN AND RETURN | $112.43 | B-1385 |
| DLEE21500266 | 2015-08-27 | Jul 28 → 29 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO DELTA, FILLMORE, KANOSH AND RETURN | $101.68 | B-1385 |
| DLEE21500267 | 2015-09-14 | Aug 13 → 17 | IndividualName withheld | STAFF PER DIEM | $212.79 | B-1385 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, BOUNTIFUL, PROVO, SALT LAKE CITY AND RETURN | $331.23 | B-1385 |
| DLEE21500268 | 2015-09-04 | Aug 12 → 18 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $986.20 | B-1385 |
| DLEE21500269 | 2015-09-04 | Aug 19 → 20 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO OGDEN AND RETURN | $77.28 | B-1385 |
| DLEE21500270 | 2015-09-14 | Aug 10 → 12 | IndividualName withheld | STAFF PER DIEM | $390.53 | B-1385 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HALETHORPE MD TO SALT LAKE CITY AND RETURN | $612.37 | B-1385 |
| DLEE21500271 | 2015-09-08 | Aug 7 → 13 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO THE FOLLOWING AND RETURN: 8/7 LEHI, SARATOGA SPRINGS; 8/10 MAGNA, MIDVALE; 8/12 NORTH SALT LAKE, WEST JORDAN; 8/13 WENDOVER | $157.68 | B-1385 |
| DLEE21500272 | 2015-09-18 | Aug 10 → 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SAINT GEORGE, SALT LAKE CITY AND RETURN | $850.75 | B-1385 |
| DLEE21500273 | 2015-09-18 | Aug 16 → 19 | IndividualName withheld | STAFF INCIDENTALS | $76.59 | B-1385 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM CEDAR HILLS TO WASHINGTON DC AND RETURN | $528.30 | B-1385 |
| DLEE21500274 | 2015-09-16 | Aug 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO WILLARD AND RETURN | $54.63 | B-1385 |
| DLEE21500275 | 2015-09-16 | Aug 31, 2015 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO CLEARFIELD AND RETURN | $34.50 | B-1385 |
| DLEE21500277 | 2015-09-21 | Aug 2 → 6 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP CEDAR HILLS TO WASHINGTON DC AND RETURN | $537.10 | B-1386 |
| DLEE21500279 | 2015-09-21 | Aug 27 → Sep 2 | IndividualName withheld | STAFF PER DIEM | $314.55 | B-1386 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, PROVO, SALT LAKE CITY AND RETURN | $754.05 | B-1386 |
| DLEE21500280 | 2015-09-22 | Aug 29 → Sep 3 | IndividualName withheld | STAFF INCIDENTALS | $66.80 | B-1386 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $695.78 | B-1386 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $867.55 | B-1386 |
| DLEE21500281 | 2015-09-23 | Sep 1 → 3 | IndividualName withheld | STAFF INCIDENTALS | $26.95 | B-1386 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $362.37 | B-1386 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $922.08 | B-1386 |
| DLEE21500282 | 2015-09-22 | Aug 30 → Sep 4 | IndividualName withheld | STAFF PER DIEM | $567.71 | B-1386 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, SAINT GEORGE, LAS VEGAS NV AND RETURN | $1,049.83 | B-1386 |
| DLEE21500283 | 2015-09-17 | Aug 31 → Sep 3 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO THE FOLLOWING AND RETURN: 8/31 CLEARFIELD, HILL AFB; 9/1 BOUNTIFUL, WOODS CROSS; 9/2 SANDY, OGDEN, MORGAN, COALVILLE, PARK CITY; 9/3 WEST JORDAN, MAGNA | $182.28 | B-1386 |
| DLEE21500284 | 2015-09-21 | Jul 20 → Sep 4 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.50 | B-1386 |
| DLEE21500285 | 2015-09-17 | Aug 14 → Sep 6 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $553.20 | B-1386 |
| DLEE21500287 | 2015-09-24 | Aug 29 → Sep 6 | IndividualName withheld | STAFF INCIDENTALS | $70.95 | B-1386 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $909.12 | B-1386 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $495.06 | B-1386 |
| DLEE21500289 | 2015-09-23 | Aug 31 → Sep 4 | IndividualName withheld | STAFF INCIDENTALS | $53.44 | B-1386 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $526.61 | B-1386 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $957.41 | B-1386 |
| DLEE21500291 | 2015-09-21 | Aug 25 → 27 | IndividualName withheld | STAFF INCIDENTALS | $20.88 | B-1386 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $174.00 | B-1386 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO SALT LAKE CITY AND RETURN | $69.00 | B-1386 |
| DLEE21500292 | 2015-09-18 | Sep 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO COALVILLE AND RETURN | $51.75 | B-1386 |
| DLEE21500294 | 2015-09-30 | Sep 8 → 10 | IndividualName withheld | STAFF PER DIEM | $451.98 | B-1386 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $1,013.20 | B-1386 |
| DLEE21500295 | 2015-09-29 | May 11 → Jul 17 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $29.33 | B-1386 |
| DLEE21500297 | 2015-09-30 | Sep 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO CEDAR CITY AND RETURN | $45.89 | B-1386 |
| DLEE21500298 | 2015-09-30 | Sep 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO RICHFIELD, PANGUITCH AND RETURN | $134.55 | B-1386 |
| DLEE21500299 | 2015-09-30 | Sep 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO SPRINGDALE AND RETURN | $37.89 | B-1386 |
| DLEE21500301 | 2015-09-30 | Aug 31, 2015 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO CLEARFIELD, OGDEN AND RETURN | $47.15 | B-1386 |
| DLEE21500302 | 2015-09-30 | Sep 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO WOODS CROSS AND RETURN | $10.35 | B-1386 |
| DLEE21500303 | 2015-09-29 | Aug 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO KANAB AND RETURN | $46.00 | B-1386 |
| DLEE21500304 | 2015-09-30 | Sep 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO DELTA AND RETURN | $132.25 | B-1386 |
| DLEE21500305 | 2015-09-30 | Sep 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $73.03 | B-1386 |
| DLEE21500306 | 2015-09-30 | Sep 3 → 8 | IndividualName withheld | STAFF TRANSPORTATION WEST JORDAN TO WASHINGTON DC AND RETURN | $404.20 | B-1387 |
| DLEE21500307 | 2015-09-29 | Sep 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO COALVILLE AND RETURN | $63.83 | B-1387 |