| DLEE21700188 | 2017-04-05 | Feb 16 → Mar 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $71.41 | B-1400 |
| DLEE21700189 | 2017-04-06 | Mar 20 → 25 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR RJ ANTHONY, [NAME] SALT LAKE CITY TO WASHINGTON DC AND RETURN | $765.20 | B-1400 |
| DLEE21700194 | 2017-04-07 | Mar 27 → 30 | IndividualName withheld | STAFF INCIDENTALS | $32.07 | B-1400 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $245.33 | B-1400 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO WASHINGTON DC AND RETURN | $9.00 | B-1400 |
| DLEE21700203 | 2017-04-07 | Mar 6, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC | $445.20 | B-1400 |
| DLEE21700204 | 2017-04-07 | Mar 3, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LEE WASHINGTON DC TO SALT LAKE CITY | $445.20 | B-1400 |
| DLEE21700205 | 2017-04-07 | Mar 26, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC | $445.20 | B-1400 |
| DLEE21700206 | 2017-04-07 | Mar 23, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LEE WASHINGTON DC TO SALT LAKE CITY | $337.80 | B-1400 |
| DLEE21700207 | 2017-04-07 | Mar 16, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY | $116.00 | B-1400 |
| DLEE21700208 | 2017-04-07 | Dec 2, 2016 → Feb 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO THE FOLLOWING AND RETURN: 12/2 SALT LAKE CITY, OGDEN, BRIGHAM CITY; 12/5 LAYTON, OGDEN, SALT LAKE CITY; 12/20, 29, 1/25, 1/31, 2/3 SALT LAKE CITY; 12/22 SANDY; 1/19 NORTH SALT LAKE, WOODS CROSS; 1/20 SOUTH JORDAN, SALT LAKE CITY | $503.97 | B-1400 |
| DLEE21700209 | 2017-04-07 | Dec 6, 2016 | IndividualName withheld | STAFF PER DIEM | $11.74 | B-1400 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO SANDY AND RETURN | $51.84 | B-1400 |
| DLEE21700210 | 2017-04-07 | Dec 12, 2016 | IndividualName withheld | STAFF PER DIEM | $9.00 | B-1400 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN | $58.98 | B-1400 |
| DLEE21700211 | 2017-04-07 | Dec 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN | $44.12 | B-1400 |
| DLEE21700212 | 2017-04-07 | Jan 17, 2017 | IndividualName withheld | STAFF PER DIEM | $6.35 | B-1400 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN | $43.73 | B-1400 |
| DLEE21700213 | 2017-04-07 | Jan 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN | $41.20 | B-1400 |
| DLEE21700214 | 2017-04-07 | Jan 24, 2017 | IndividualName withheld | STAFF PER DIEM | $9.47 | B-1400 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN | $40.66 | B-1400 |
| DLEE21700215 | 2017-04-07 | Feb 2, 2017 | IndividualName withheld | STAFF PER DIEM | $12.16 | B-1400 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN | $45.87 | B-1400 |
| DLEE21700216 | 2017-04-07 | Feb 7, 2017 | IndividualName withheld | STAFF PER DIEM | $15.07 | B-1400 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO CASTLE DALE AND RETURN | $200.09 | B-1400 |
| DLEE21700217 | 2017-04-07 | Feb 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN | $41.73 | B-1400 |
| DLEE21700218 | 2017-04-11 | Feb 28, 2017 | IndividualName withheld | STAFF PER DIEM | $14.46 | B-1400 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO SOUTH JORDAN, SALT LAKE CITY AND RETURN | $60.46 | B-1400 |
| DLEE21700219 | 2017-04-07 | Mar 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY, CENTERVILLE AND RETURN | $41.73 | B-1400 |
| DLEE21700221 | 2017-04-07 | Mar 15 → 18 | IndividualName withheld | STAFF INCIDENTALS | $10.56 | B-1400 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $246.15 | B-1400 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY, PRICE, GREEN RIVER, MOAB, SAINT GEORGE AND RETURN | $233.67 | B-1400 |
| DLEE21700222 | 2017-04-07 | Mar 8, 2017 | IndividualName withheld | STAFF PER DIEM | $17.97 | B-1401 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN | $51.01 | B-1401 |
| DLEE21700223 | 2017-04-07 | Mar 13, 2017 | IndividualName withheld | STAFF PER DIEM | $7.49 | B-1401 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO DRAPER, PANGUITCH, DRAPER, SALT LAKE CITY AND RETURN | $62.06 | B-1401 |
| DLEE21700224 | 2017-04-07 | Mar 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO LOGAN AND RETURN | $60.57 | B-1401 |
| DLEE21700225 | 2017-04-07 | Mar 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO BOUNTIFUL AND RETURN | $35.31 | B-1401 |
| DLEE21700226 | 2017-04-07 | Mar 31, 2017 | IndividualName withheld | STAFF PER DIEM | $8.95 | B-1401 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN | $53.73 | B-1401 |
| DLEE21700227 | 2017-04-07 | Feb 8 → Mar 14 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO THE FOLLOWING AND RETURN: 2/8, 9, 21, 22, 23, 24, 3/3, 9, 14 SALT LAKE CITY; 3/11 LOGAN | $456.89 | B-1401 |
| DLEE21700228 | 2017-04-10 | Apr 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.00 | B-1401 |
| DLEE21700229 | 2017-05-02 | Apr 9 → 15 | IndividualName withheld | STAFF INCIDENTALS | $28.98 | B-1401 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $333.40 | B-1401 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, SALT LAKE CITY, SAINT GEORGE, VEYO, SALT LAKE CITY, DALLAS TX AND RETURN | $1,515.36 | B-1401 |
| DLEE21700230 | 2017-05-01 | Apr 3 → 7 | IndividualName withheld | STAFF INCIDENTALS | $38.60 | B-1401 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $442.90 | B-1401 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO BRIGHAM CITY, LOGAN, RICHMOND, GARDEN CITY, LOGAN AND RETURN | $322.99 | B-1401 |
| DLEE21700231 | 2017-04-19 | Mar 20 → Apr 12 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO THE FOLLOWING AND RETURN: 3/20, 23 TOOELE; 3/21 IBAPAH; 3/22 GRANTSVILLE; 3/27 SPANISH FORK; 3/29 PROVO; 3/30 OGDEN; 4/11 LEHI; 4/12 DRAPER | $467.43 | B-1401 |
| DLEE21700232 | 2017-05-01 | Mar 29 → Apr 1 | IndividualName withheld | STAFF INCIDENTALS | $12.44 | B-1401 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $129.99 | B-1401 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT GEORGE TO RICHFIELD, MOAB, MONTICELLO, BLANDING, PAGE AZ, HURRICANE AND RETURN | $200.76 | B-1401 |
| DLEE21700233 | 2017-04-19 | Apr 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO CEDAR CITY AND RETURN | $47.20 | B-1401 |
| DLEE21700234 | 2017-04-19 | Apr 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO OGDEN AND RETURN | $43.34 | B-1401 |
| DLEE21700235 | 2017-04-19 | Apr 9 → 10 | IndividualName withheld | STAFF INCIDENTALS | $9.03 | B-1401 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $87.68 | B-1401 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO SOUTH JORDAN, VERNAL AND RETURN | $249.31 | B-1401 |
| DLEE21700236 | 2017-05-11 | Apr 12 → 15 | IndividualName withheld | STAFF INCIDENTALS | $23.10 | B-1401 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $209.28 | B-1401 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY, VERNAL, JENSEN, VERNAL, ROOSEVELT, SALT LAKE CITY AND RETURN | $266.11 | B-1401 |
| DLEE21700237 | 2017-04-20 | Feb 16 → Apr 10 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO THE FOLLOWING AND RETURN: 2/16 PROVO, SOUTH JORDAN; 3/15 OGDEN; 4/10 MIDVALE | $104.65 | B-1401 |
| DLEE21700239 | 2017-05-02 | Apr 17 → 18 | IndividualName withheld | STAFF PER DIEM SALT LAKE CITY TO VERNAL AND RETURN | $27.47 | B-1401 |
| DLEE21700240 | 2017-04-26 | Apr 13 → 14 | IndividualName withheld | STAFF INCIDENTALS | $10.07 | B-1401 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $119.04 | B-1401 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO MONROE, PANGUITCH, CEDAR CITY, KANARRAVILLE, MINERSVILLE AND RETURN | $161.39 | B-1401 |
| DLEE21700242 | 2017-04-26 | Apr 7, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY | $329.20 | B-1401 |
| DLEE21700243 | 2017-04-26 | Mar 30, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LEE WASHINGTON DC TO SALT LAKE CITY | $445.20 | B-1402 |
| DLEE21700244 | 2017-04-26 | Apr 7, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LEE WASHINGTON DC TO SALT LAKE CITY | $445.20 | B-1402 |
| DLEE21700248 | 2017-04-27 | Apr 19 → 20 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO RICHFIELD AND RETURN | $89.18 | B-1402 |
| DLEE21700249 | 2017-04-27 | Mar 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO SALEM TO SOUTH JORDAN | $58.85 | B-1402 |
| DLEE21700250 | 2017-04-27 | Apr 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO OGDEN AND RETURN | $40.13 | B-1402 |
| DLEE21700251 | 2017-04-28 | Apr 9 → 10 | IndividualName withheld | STAFF PER DIEM | $84.59 | B-1402 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOUTH JORDAN TO VERNAL, HEBER CITY AND RETURN | $57.78 | B-1402 |
| DLEE21700252 | 2017-04-27 | Apr 17 → 20 | IndividualName withheld | STAFF INCIDENTALS | $15.04 | B-1402 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $195.36 | B-1402 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO DUCHESNE, ROOSEVELT, VERNAL, EUREKA, NEPHI, GRANTSVILLE AND RETURN | $151.94 | B-1402 |
| DLEE21700253 | 2017-04-27 | Apr 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $11.21 | B-1402 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $162.03 | B-1402 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO DUCHESNE, ROOSEVELT, VERNAL, HEBER CITY AND RETURN | $281.65 | B-1402 |
| DLEE21700254 | 2017-04-28 | Apr 17 → 18 | IndividualName withheld | STAFF INCIDENTALS | $11.21 | B-1402 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SALT LAKE CITY TO VERNAL AND RETURN | $174.37 | B-1402 |
| DLEE21700256 | 2017-05-05 | Apr 20 → 25 | IndividualName withheld | STAFF PER DIEM | $469.92 | B-1402 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, PROVO, SALT LAKE CITY AND RETURN | $602.53 | B-1402 |
| DLEE21700257 | 2017-05-09 | Apr 17 → 21 | IndividualName withheld | STAFF INCIDENTALS | $19.97 | B-1402 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $242.02 | B-1402 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO DUCHESNE, ROOSEVELT, VERNAL, JENSEN, PROVO, DELTA, MILFORD, PAROWAN, CEDAR CITY, GRAND JUNCTION CO, MEEKER CO AND RETURN | $389.31 | B-1402 |
| DLEE21700258 | 2017-05-04 | Apr 23 → 25 | IndividualName withheld | STAFF INCIDENTALS | $11.04 | B-1402 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $127.71 | B-1402 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY, WENDOVER, GROUSE CREEK, PARK VALLEY, BRIGHAM CITY, OGDEN, BRIGHAM CITY, CORINNE, BRIGHAM CITY AND RETURN | $87.21 | B-1402 |
| DLEE21700259 | 2017-05-04 | Apr 21, 2017 | IndividualName withheld | STAFF PER DIEM | $11.63 | B-1402 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN | $51.90 | B-1402 |
| DLEE21700260 | 2017-05-04 | Apr 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN | $45.87 | B-1402 |
| DLEE21700265 | 2017-05-09 | May 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.98 | B-1402 |
| DLEE21700266 | 2017-05-08 | Apr 17 → 22 | IndividualName withheld | STAFF PER DIEM | $38.42 | B-1402 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $704.89 | B-1402 |
| DLEE21700267 | 2017-05-09 | Apr 27 → May 2 | IndividualName withheld | STAFF PER DIEM | $115.76 | B-1402 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $464.36 | B-1402 |
| DLEE21700268 | 2017-05-09 | Apr 20 → May 5 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO THE FOLLOWING AND RETURN: 4/20 LOGAN; 4/21 DRAPER; 4/24 OGDEN; 4/28 PROVO; 5/1 SPANISH FORK; 5/5 LEHI | $309.23 | B-1402 |
| DLEE21700269 | 2017-05-11 | May 4, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.95 | B-1402 |
| DLEE21700270 | 2017-05-09 | May 1 → 2 | IndividualName withheld | STAFF INCIDENTALS | $10.55 | B-1402 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $89.00 | B-1402 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO PRICE, CASTLE DALE, ORANGEVILLE, HELPER, PRICE AND RETURN | $218.28 | B-1402 |
| DLEE21700271 | 2017-05-10 | May 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO OGDEN AND RETURN | $42.05 | B-1403 |
| DLEE21700283 | 2017-05-11 | Apr 24, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC | $445.20 | B-1403 |
| DLEE21700284 | 2017-05-11 | Apr 28, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LEE WASHINGTON DC TO SALT LAKE CITY | $445.20 | B-1403 |
| DLEE21700285 | 2017-05-11 | May 8, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC | $445.20 | B-1403 |
| DLEE21700286 | 2017-05-17 | May 3 → 7 | IndividualName withheld | STAFF INCIDENTALS | $19.95 | B-1403 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $214.16 | B-1403 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO LOA, BICKNELL, RICHFIELD, SAINT GEORGE AND RETURN | $266.48 | B-1403 |
| DLEE21700287 | 2017-05-18 | May 5 → 11 | IndividualName withheld | STAFF INCIDENTALS | $17.95 | B-1403 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $233.70 | B-1403 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OGDEN TO MOAB, BLANDING, MONTICELLO, BLANDING, MONTICELLO, BLANDING, KANAB AND RETURN | $579.76 | B-1403 |
| DLEE21700288 | 2017-05-18 | May 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO SALT LAKE CITY AND RETURN | $50.73 | B-1403 |
| DLEE21700289 | 2017-05-19 | May 7 → 12 | IndividualName withheld | STAFF INCIDENTALS | $53.70 | B-1403 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $641.89 | B-1403 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO VERNAL, DUTCH JOHN, DUCHESNE, ROOSEVELT, VERNAL AND RETURN | $335.69 | B-1403 |
| DLEE21700290 | 2017-05-18 | May 14 → 16 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO THE FOLLOWING AND RETURN: 5/14 ALPINE; 5/15, 16 OGDEN | $204.48 | B-1403 |
| DLEE21700291 | 2017-05-18 | May 15, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC | $445.20 | B-1403 |
| DLEE21700293 | 2017-05-18 | May 9 → 10 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC | $453.80 | B-1403 |
| DLEE21700294 | 2017-05-18 | May 4, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LEE WASHINGTON DC TO SALT LAKE CITY | $445.20 | B-1403 |
| DLEE21700295 | 2017-05-25 | Apr 6 → May 18 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $63.50 | B-1403 |
| DLEE21700296 | 2017-06-05 | May 4 → 5 | IndividualName withheld | STAFF INCIDENTALS | $10.55 | B-1403 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $122.73 | B-1403 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO JUNCTION, EMERY, PRICE, HELPER, TABIONA AND RETURN | $113.66 | B-1403 |
| DLEE21700297 | 2017-05-23 | May 17, 2017 | IndividualName withheld | STAFF PER DIEM | $16.50 | B-1403 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO NEWTON, HONEYVILLE, OGDEN AND RETURN | $105.13 | B-1403 |
| DLEE21700298 | 2017-05-23 | Apr 12 → May 4 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.82 | B-1403 |
| DLEE21700299 | 2017-05-23 | Apr 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION SOUTH JORDAN TO ORANGEVILLE, PRICE AND RETURN | $150.87 | B-1403 |
| DLEE21700300 | 2017-05-23 | May 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO OGDEN AND RETURN | $42.80 | B-1403 |
| DLEE21700301 | 2017-05-23 | May 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO EUREKA, GUNNISON TO SOUTH JORDAN | $142.31 | B-1403 |
| DLEE21700302 | 2017-05-23 | May 16 → 17 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.91 | B-1403 |
| DLEE21700303 | 2017-05-26 | May 18, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY | $445.20 | B-1403 |
| DLEE21700304 | 2017-05-26 | May 11, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LEE WASHINGTON DC TO SALT LAKE CITY | $445.20 | B-1403 |
| DLEE21700305 | 2017-05-26 | May 18, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LEE WASHINGTON DC TO SALT LAKE CITY | $445.20 | B-1403 |
| DLEE21700306 | 2017-05-26 | May 18, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY | $445.20 | B-1403 |
| DLEE21700307 | 2017-05-26 | May 21, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC | $445.20 | B-1403 |
| DLEE21700309 | 2017-06-05 | May 25, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY | $445.20 | B-1404 |
| DLEE21700310 | 2017-06-01 | May 24 → 25 | IndividualName withheld | STAFF INCIDENTALS | $9.28 | B-1404 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $170.68 | B-1404 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO NEPHI, BEAVER, SAINT GEORGE, FILLMORE AND RETURN | $63.67 | B-1404 |
| DLEE21700311 | 2017-06-01 | May 24, 2017 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO MONA, SALEM, HEBER CITY, COALVILLE AND RETURN | $126.85 | B-1404 |
| DLEE21700312 | 2017-06-01 | May 25, 2017 | IndividualName withheld | STAFF PER DIEM | $13.08 | B-1404 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO CASTLE DALE, MORONI AND RETURN | $178.32 | B-1404 |
| DLEE21700314 | 2017-06-20 | May 6 → 10 | IndividualName withheld | STAFF INCIDENTALS | $37.32 | B-1404 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $461.02 | B-1404 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO MONTICELLO, KANAB AND RETURN | $44.51 | B-1404 |
| DLEE21700319 | 2017-06-14 | May 30 → Jun 4 | IndividualName withheld | STAFF PER DIEM | $50.90 | B-1404 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, WEST JORDAN, SALT LAKE CITY, PROVO, SALT LAKE CITY AND RETURN | $871.95 | B-1404 |
| DLEE21700320 | 2017-06-14 | Dec 8, 2016 → Apr 21, 2017 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO THE FOLLOWING AND RETURN: 12/8 MANTI; 12/13 OREM, PROVO; 1/13 OREM, AMERICAN FORK; 2/9 MOUNT PLEASANT; 2/15 GRANTSVILLE, WEST JORDAN; 2/21 ALPINE, SALT LAKE CITY, OGDEN, FARMINGTON, ALPINE; 2/22 ALPINE, SALT LAKE CITY, ALPINE; 4/13 MORONI; 4/14 HEBER CITY; 4/21 OREM, LEHI | $774.26 | B-1404 |
| DLEE21700321 | 2017-06-12 | May 5, 2017 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO OGDEN AND RETURN | $43.34 | B-1404 |
| DLEE21700322 | 2017-06-12 | Jun 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO OGDEN AND RETURN | $43.34 | B-1404 |
| DLEE21700324 | 2017-06-16 | Apr 12 → Jun 7 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO THE FOLLOWING AND RETURN: 4/12, 5/17, 31, 6/5 OGDEN; 6/7 KAYSVILLE, EDEN | $214.75 | B-1404 |
| DLEE21700325 | 2017-06-16 | May 31, 2017 | IndividualName withheld | STAFF PER DIEM | $12.62 | B-1404 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO LEAMINGTON, VERNON, EAGLE MOUNTAIN AND RETURN | $132.47 | B-1404 |
| DLEE21700326 | 2017-06-16 | Jun 7, 2017 | IndividualName withheld | STAFF PER DIEM | $15.47 | B-1404 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO RANDOLPH, EDEN, KAYSVILLE AND RETURN | $125.08 | B-1404 |
| DLEE21700327 | 2017-06-19 | May 31, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO SPRINGDALE, BRYCE, ESCALANTE, LOA, RICHFIELD AND RETURN | $201.16 | B-1404 |
| DLEE21700328 | 2017-06-19 | May 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO RICHFIELD AND RETURN | $178.69 | B-1404 |
| DLEE21700329 | 2017-06-19 | May 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO SPRINGDALE AND RETURN | $43.01 | B-1404 |
| DLEE21700330 | 2017-06-19 | May 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.05 | B-1404 |
| DLEE21700331 | 2017-06-19 | May 22, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE TO HILDALE AND RETURN | $53.50 | B-1404 |
| DLEE21700332 | 2017-06-19 | May 29, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAINT GEORGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.66 | B-1404 |
| DLEE21700333 | 2017-06-19 | Jun 1 → 13 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO THE FOLLOWING AND RETURN: 6/1 OREM; 6/2 SOUTH JORDAN; 6/9 LEHI; 6/12 WEST JORDAN; 6/13 OREM, BRIGHAM CITY | $278.41 | B-1404 |
| DLEE21700334 | 2017-06-21 | Jun 4 → 9 | IndividualName withheld | STAFF INCIDENTALS | $56.87 | B-1404 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $715.33 | B-1404 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO CEDAR CITY, BEAVER, MINERSVILLE, CEDAR CITY, PANGUITCH, PARAGONAH, PAROWAN, CEDAR CITY AND RETURN | $467.68 | B-1404 |
| DLEE21700335 | 2017-06-21 | May 8 → 12 | IndividualName withheld | STAFF INCIDENTALS | $153.28 | B-1405 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,047.49 | B-1405 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OREM TO WASHINGTON DC AND RETURN | $728.31 | B-1405 |
| DLEE21700342 | 2017-06-19 | May 23, 2017 | IndividualName withheld | STAFF TRANSPORTATION SOUTH JORDAN TO PROVO TO SALT LAKE CITY | $42.80 | B-1405 |
| DLEE21700343 | 2017-06-20 | May 24 → 27 | IndividualName withheld | STAFF INCIDENTALS | $10.74 | B-1405 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $99.17 | B-1405 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOUTH JORDAN TO SPANISH FORK, GREEN RIVER, VERNAL, MANILA AND RETURN | $185.50 | B-1405 |
| DLEE21700344 | 2017-06-19 | Jun 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION SOUTH JORDAN TO AMERICAN FORK TO SALT LAKE CITY | $42.27 | B-1405 |
| DLEE21700345 | 2017-06-19 | Jun 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO OGDEN, BRIGHAM CITY AND RETURN | $63.13 | B-1405 |
| DLEE21700346 | 2017-06-23 | Jun 13 → 15 | IndividualName withheld | STAFF INCIDENTALS | $22.82 | B-1405 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $309.59 | B-1405 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO HELPER, PRICE, MOAB, MONTICELLO, BLANDING, MONUMENT VALLEY, MONTICELLO, BLUFF, MONTEZUMA CREEK AND RETURN | $341.89 | B-1405 |
| DLEE21700349 | 2017-06-21 | Jun 15, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LEE WASHINGTON DC TO SALT LAKE CITY | $445.20 | B-1405 |
| DLEE21700351 | 2017-06-27 | Jun 2, 2017 | IndividualName withheld | STAFF PER DIEM | $11.76 | B-1405 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO MARYSVALE, MANTI AND RETURN | $172.90 | B-1405 |
| DLEE21700352 | 2017-06-23 | Jun 19, 2017 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC | $445.20 | B-1405 |
| DLEE21700353 | 2017-07-07 | Jun 29 → 30 | IndividualName withheld | STAFF INCIDENTALS | $9.26 | B-1405 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $94.41 | B-1405 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO MIDWAY, DUCHESNE, VERNAL, RANDOLPH, GARDEN CITY AND RETURN | $171.32 | B-1405 |
| DLEE21700354 | 2017-07-07 | Apr 17 → 19 | IndividualName withheld | STAFF PER DIEM | $25.85 | B-1405 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO ALPINE, ROOSEVELT, VERNAL, ALPINE, SALT LAKE CITY, ALPINE, SALT LAKE CITY, GRANTSVILLE, ALPINE AND RETURN | $182.21 | B-1405 |
| DLEE21700355 | 2017-07-07 | Jun 28, 2017 | IndividualName withheld | STAFF PER DIEM | $27.79 | B-1405 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO MANILA, VERNAL AND RETURN | $73.90 | B-1405 |
| DLEE21700356 | 2017-07-11 | Jun 25 → 27 | IndividualName withheld | STAFF INCIDENTALS | $30.93 | B-1405 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $311.79 | B-1405 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $490.90 | B-1405 |
| DLEE21700360 | 2017-07-12 | Jul 5 → 7 | IndividualName withheld | STAFF INCIDENTALS | $27.38 | B-1405 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $244.21 | B-1405 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO SAINT GEORGE, ESCALANTE, CANNONVILLE, KANAB AND RETURN | $258.49 | B-1405 |
| DLEE21700361 | 2017-07-13 | Jul 6, 2017 | IndividualName withheld | STAFF PER DIEM | $11.78 | B-1405 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO MYTON, OAKLEY AND RETURN | $152.05 | B-1405 |
| DLEE21700362 | 2017-07-13 | May 6 → Jun 26 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO THE FOLLOWING AND RETURN: 5/6, 7 ALPINE, SALT LAKE CITY, ALPINE; 5/8 SOUTH JORDAN; 6/8 MAYFIELD; 6/12 LEHI, OREM; 6/15 OGDEN, TREMONTON, OGDEN; 6/16 BRIGHAM CITY; 6/23 OGDEN; 6/26 SANDY, SALT LAKE CITY, DRAPER | $585.94 | B-1405 |
| DLEE21700363 | 2017-07-13 | Jul 9, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC | $445.20 | B-1405 |
| DLEE21700364 | 2017-07-13 | Jul 5, 2017 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY | $445.20 | B-1405 |