| DLEE20220531 | 2022-10-04 | Jan 10 → Mar 29 | IndividualName withheld | STAFF TRANSPORTATION 1/10, 20, 2/17, 28, 3/17, 21 OREM TO PROVO AND RETURN; SALT LAKE CITY TO THE FOLLOWING AND RETURN: 2/4 INTERDEPARTMENTAL TRANSPORTATION; 3/4 OGDEN; 3/15 RIVERTON; 3/29 LAYTON | $162.63 | B-1409 |
| DLEE20220532 | 2022-10-04 | Apr 11 → Jun 15 | IndividualName withheld | STAFF TRANSPORTATION 4/11, 21, 5/9, 6/14 OREM TO PROVO AND RETURN; SALT LAKE CITY TO THE FOLLOWING AND RETURN: 5/5 MURRAY; 5/10, 19, 6/15 RIVERTON; 5/18 INTERDEPARTMENTAL TRANSPORTATION; 5/27 SALT LAKE CITY, OGDEN | $193.63 | B-1409 |
| DLEE20220533 | 2022-10-04 | Jun 16 → Sep 2 | IndividualName withheld | STAFF TRANSPORTATION OREM TO THE FOLLOWING AND RETURN: 6/16, 8/18 PROVO; 7/14 AMERICAN FORK; 8/26 IN AND AROUND; SALT LAKE CITY TO THE FOLLOWING AND RETURN: 7/8 SANDY; 7/11 RIVERTON; 8/10 MAGNA; 8/11 MURRAY; 8/25, 9/2 OGDEN | $223.85 | B-1409 |
| DLEE20220536 | 2022-10-04 | Aug 14 → 19 | IndividualName withheld | STAFF PER DIEM | $802.96 | B-1409 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $651.43 | B-1409 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO SALT LAKE CITY, SAN FRANCISCO CA AND RETURN | $124.41 | B-1409 |
| DLEE20220547 | 2022-10-04 | Aug 19 → 25 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $817.20 | B-1409 |
| DLEE20220548 | 2022-10-12 | Aug 14 → 28 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,015.20 | B-1409 |
| DLEE20220554 | 2022-10-05 | May 20 → Jun 6 | IndividualName withheld | STAFF TRANSPORTATION 5/20 COTTONWOOD HEIGHTS TO LEHI, AMERICAN FORK TO SALT LAKE CITY; SALT LAKE CITY TO THE FOLLOWING AND RETURN TO COTTONWOOD HEIGHTS; 5/20 PROVO, LINDON; 6/3 OREM, SPANISH FORK, LEHI, PROVO; COTTONWOOD HEIGHTS TO THE FOLLOWING AND RETURN: 5/21 SPANISH FORK; 5/25 SANDY; SALT LAKE CITY TO THE FOLLOWING AND RETURN; 5/23 GOSHEN, SANTAQUIN; 5/26 LOGAN; 5/31 RIVERTON, SOUTH JORDAN; 6/2 WEST JORDAN; 6/6 OGDEN | $509.53 | B-1409 |
| DLEE20220556 | 2022-10-12 | Jun 7 → 24 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO THE FOLLOWING AND RETURN: 6/7 WOODS CROSS; 6/9 SANDY; 6/14 MAGNA; 6/15 WEST JORDAN; 6/22 DRAPER; MORGAN; 6/24 PROVO, CEDAR HILLS; 6/9 SALT LAKE CITY TO OREM, EPHRAIM TO COTTONWOOD HEIGHTS; COTTONWOOD HEIGHTS TO THE FOLLOWING AND RETURN TO SALT LAKE CITY: 6/15 LEHI; 6/16 PROVO | $426.71 | B-1409 |
| DLEE20220557 | 2022-10-11 | Jul 11 → 25 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO THE FOLLOWING AND RETURN: 7/11 EAGLE MOUNTAIN; 7/18 LAYTON; TOOELE; 7/20 PARK CITY; 7/22 AMERICAN FORK, SARATOGA SPRINGS; COTTONWOOOD HEIGHTS TO THE FOLLOWING AND RETURN TO SALT LAKE CITY: 7/13 OREM; 7/14 LINDON; 7/19 LEHI, PROVO: 7/23 COTTONWOOD HEIGHTS TO OREM, SALT LAKE CITY AND RETURN; 7/25 SALT LAKE CITY TO SPANISH FORK TO COTTONWOOD HEIGHTS | $486.87 | B-1409 |
| DLEE20220558 | 2022-10-12 | Jun 25 → Jul 8 | IndividualName withheld | STAFF TRANSPORTATION COTTONWOOD HEIGHTS TO FOLLOWING AND RETURN: 6/25 OGDEN; 7/2, 3 PROVO; 7/4 HIGHLAND; SALT LAKE CITY TO THE FOLLOWING AND RETURN: 6 /28 SANDY; 6/29 AMERICAN FORK, MURRAY; 7/5 SANDY, ALPINE; 7/8 PLEASANT GROVE, PROVO; SALT LAKE CITY TO THE FOLLOWING AND RETURN TO COTTONWOOD HEIGHTS: 6/30 HEBER CITY, PROVO, AMERICAN FORK; 7/1 OREM, PROVO, CEDAR HILLS | $533.09 | B-1409 |
| DLEE20220561 | 2022-10-13 | Sep 15 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $187.50 | B-1409 |
| DLEE20220562 | 2022-10-11 | Sep 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION VERNAL TO SALT LAKE CITY, PROVO AND RETURN | $256.25 | B-1410 |
| DLEE20220569 | 2022-10-12 | Jul 27 → Aug 5 | IndividualName withheld | STAFF TRANSPORTATION 7/27 COTTONWOOD HEIGHTS TO PARK CITY TO SALT LAKE CITY; SALT LAKE CITY TO THE FOLLOWING AND RETURN: 7/28 NEPHI, EUREKA; 8/5 BRIGHAM CITY; 8/2 COTTONWOOD HEIGHTS TO DUCHESNE, PRICE AND RETURN | $432.50 | B-1410 |
| DLEE20220570 | 2022-10-12 | Aug 23 → Sep 13 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO THE FOLLOWING AND RETURN: 8/23 OGDEN, HOOPER; 8 /24 RIVERTON; 8/26 SPRINGVILLE; 9/5, 13 DRAPER; 9/7 TREMONTON; 9/12 CENTERVILLE; 9/13 MURRAY; 8/27 COTTONWOOD HEIGHTS TO SALT LAKE CITY, MAGNA, SALT LAKE CITY AND RETURN; 9/8 SALT LAKE CITY TO SPRING CITY TO COTTOWOOD HEIGHTS | $501.87 | B-1410 |
| DLEE20220571 | 2022-10-14 | Sep 14 → 30 | IndividualName withheld | STAFF TRANSPORTATION COTTONWOOD HEIGHTS TO THE FOLLOWING AND RETURN TO SALT LAKE CITY: 9/14 HERRIMAN, WEST JORDAN; 9/30 PROVO, SALT LAKE CITY, LEHI; COTTONWOOD HEIGHTS TO THE FOLLOWING AND RETURN: 9/14 SALT LAKE CITY; 9/21 DRAPER; 9/24 SANDY, OREM; SALT LAKE CITY TO THE FOLLOWING AND RETURN: 9/16 MIDVALE; 9/20 MURRAY, WEST JORDAN; 9 /21 COTTONWOOD HEIGHTS, BOUNTIFUL; 9/26 SALT LAKE CITY TO MURRAY, SALT LAKE CITY, DRAPER TO COTTONWOOD HEIGHTS | $299.37 | B-1410 |
| DLEE20220572 | 2022-10-18 | Sep 30, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY | $507.60 | B-1410 |
| DLEE20220573 | 2022-10-24 | Sep 6 → 7 | IndividualName withheld | STAFF TRANSPORTATION | $235.95 | B-1410 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ST GEORGE TO RICHFIELD AND RETURN | $7.28 | B-1410 |
| DLEE20220574 | 2022-10-21 | Sep 8, 2022 | IndividualName withheld | STAFF TRANSPORTATION ST GEORGE TO LEEDS AND RETURN | $27.50 | B-1410 |
| DLEE20220575 | 2022-10-21 | Sep 13, 2022 | IndividualName withheld | STAFF TRANSPORTATION ST GEORGE TO ROCKVILLE AND RETURN | $51.87 | B-1410 |
| DLEE20220576 | 2022-10-24 | Sep 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION ST GEORGE TO BEAVER, KANAB AND RETURN | $139.90 | B-1410 |
| DLEE20220577 | 2022-10-25 | Sep 20 → 23 | IndividualName withheld | STAFF TRANSPORTATION ST GEORGE TO BRYCE, ESCALANTE AND RETURN | $455.46 | B-1410 |
| DLEE20220578 | 2022-10-20 | Sep 30, 2022 | IndividualName withheld | STAFF TRANSPORTATION ST GEORGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.37 | B-1410 |
| DLEE20220579 | 2022-10-20 | Sep 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION ST GEORGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.50 | B-1410 |
| DLEE20220580 | 2022-10-20 | Sep 16, 2022 | IndividualName withheld | STAFF TRANSPORTATION ST GEORGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.00 | B-1410 |
| DLEE20220581 | 2022-10-31 | Sep 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION ST GEORGE TO NEPHI AND RETURN | $247.11 | B-1410 |
| DLEE20220583 | 2022-10-21 | Sep 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION ST GEORGE TO ENTERPRISE AND RETURN | $66.25 | B-1410 |
| DLEE20220584 | 2022-10-21 | Sep 23, 2022 | IndividualName withheld | STAFF TRANSPORTATION ST GEORGE TO CEDAR CITY AND RETURN | $75.00 | B-1410 |
| DLEE20220585 | 2022-10-24 | Sep 26, 2022 | IndividualName withheld | STAFF TRANSPORTATION ST GEORGE TO PAROWAN, PANGUITCH, RICHFIELD AND RETURN | $176.71 | B-1410 |
| DLEE20220587 | 2022-11-28 | Sep 28 → 29 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LEE WASHINGTON DC TO SALT LAKE CITY | $417.60 | B-1410 |
| DLEE20220588 | 2022-12-02 | Sep 13 → 28 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO THE FOLLOWING AND RETURN: 9/13 SALT LAKE CITY; 9/20, 28 LOGAN; 9/28 HILL AFB, FARMINGTON; OGDEN TO THE FOLLOWING AND RETURN TO KAYSVILLE: 9/22 STOCKTON, GRANTSVILLE; 9/27 HERRIMAN; 9 /24 KAYSVILLE TO LEHI AND RETURN | $434.37 | B-1410 |
| DLEE20220589 | 2022-12-05 | Sep 26, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC | $507.60 | B-1411 |
| DLEE20220590 | 2023-01-09 | Sep 7 → 29 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO THE FOLLOWING AND RETURN: 9/7 SOUTH JORDAN; 9 /29 INTERDEPARTMENTAL TRANSPORTATION; 9/19, 22, 27 OREM TO PROVO AND RETURN | $50.62 | B-1411 |
| DLEE20220591 | 2023-01-12 | May 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION OREM TO WEST JORDAN, PROVO AND RETURN | $38.02 | B-1411 |
| DLEE20220592 | 2023-02-07 | Aug 21 → 27 | IndividualName withheld | STAFF TRANSPORTATION | $1,137.94 | B-1411 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $85.77 | B-1411 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO SALT LAKE CITY, LAYTON, SOUTH JORDAN, SALT LAKE CITY AND RETURN | $732.77 | B-1411 |
| DLEE20230001 | 2022-10-11 | Oct 4, 2022 | IndividualName withheld | STAFF TRANSPORTATION VERNAL TO DUCHESNE AND RETURN | $75.00 | B-1414 |
| DLEE20230002 | 2022-10-17 | Oct 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.38 | B-1414 |
| DLEE20230003 | 2022-10-17 | Oct 5, 2022 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO BEAVER AND RETURN | $198.75 | B-1414 |
| DLEE20230009 | 2022-10-19 | Oct 4 → 14 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO THE FOLLOWING AND RETURN: 10/4 ALPINE, AMERICAN FORK, PROVO, LEHI; 10/5 LEHI; SANDY; 10/6 CROYDON; 10/11 PARK CITY, MIDWAY, PROVO, OREM; 10/12 LINDON; 10/13 BOUNTIFUL; SARATOGA SPRINGS, LEHI; 10/14 MURRAY; 10/10 COTTONWOOD HEIGHTS TO WEST JORDAN, SANDY, WEST JORDAN, SALT LAKE CITY AND RETURN | $421.25 | B-1414 |
| DLEE20230011 | 2022-10-20 | Oct 6, 2022 | IndividualName withheld | STAFF TRANSPORTATION VERNAL TO SALT LAKE CITY AND RETURN | $221.25 | B-1415 |
| DLEE20230012 | 2022-10-20 | Oct 10 → 14 | IndividualName withheld | STAFF TRANSPORTATION VERNAL TO CEDAR CITY, ST GEORGE AND RETURN | $461.30 | B-1415 |
| DLEE20230013 | 2022-10-20 | Oct 14, 2022 | IndividualName withheld | STAFF TRANSPORTATION ST GEORGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.62 | B-1415 |
| DLEE20230014 | 2022-10-24 | Oct 4 → 13 | IndividualName withheld | STAFF TRANSPORTATION ST GEORGE TO THE FOLLOWING AND RETURN: 10/4 PAROWAN, RICHFIELD; 10/5, 11, 12, 13 CEDAR CITY; 10/6 EPHRAIM | $514.77 | B-1415 |
| DLEE20230015 | 2022-10-25 | Oct 9 → 18 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $866.20 | B-1415 |
| DLEE20230016 | 2022-10-26 | Oct 19, 2022 | IndividualName withheld | STAFF TRANSPORTATION VERNAL TO DUCHESNE AND RETURN | $76.87 | B-1415 |
| DLEE20230017 | 2022-10-28 | Oct 20, 2022 | IndividualName withheld | STAFF TRANSPORTATION VERNAL TO ORANGEVILLE, EAST CARBON AND RETURN | $208.75 | B-1415 |
| DLEE20230024 | 2022-11-09 | Oct 26, 2022 | IndividualName withheld | STAFF TRANSPORTATION VERNAL TO EMERY, PRICE AND RETURN | $236.87 | B-1415 |
| DLEE20230025 | 2022-11-09 | Oct 27, 2022 | IndividualName withheld | STAFF TRANSPORTATION VERNAL TO OREM, SALT LAKE CITY AND RETURN | $236.87 | B-1415 |
| DLEE20230026 | 2022-11-15 | Nov 2, 2022 | IndividualName withheld | STAFF TRANSPORTATION VERNAL TO DUCHESNE AND RETURN | $72.50 | B-1415 |
| DLEE20230027 | 2022-11-15 | Nov 3, 2022 | IndividualName withheld | STAFF TRANSPORTATION VERNAL TO ROOSEVELT AND RETURN | $39.37 | B-1415 |
| DLEE20230028 | 2022-11-21 | Oct 30 → Nov 6 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, OGDEN, SALT LAKE CITY AND RETURN | $1,147.20 | B-1415 |
| DLEE20230041 | 2022-11-29 | Oct 1, 2022 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $638.60 | B-1415 |
| DLEE20230042 | 2022-12-02 | Oct 4 → 25 | IndividualName withheld | STAFF TRANSPORTATION 10/4 OGDEN TO SALT LAKE CITY, WEST JORDAN TO KAYSVILLE; 10/5, 6, 7 KAYSVILLE TO SALT LAKE CITY AND RETURN; OGDEN TO THE FOLLOWING AND RETURN: 10/17 SALT LAKE CITY; 10/20 HILL AFB, CLEARFIELD; 10/25 FARMINGTON | $213.75 | B-1415 |
| DLEE20230043 | 2022-12-02 | Nov 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION 11/1 OGDEN TO PROVO TO KAYSVILLE; OGDEN TO THE FOLLOWING AND RETURN: 11/4 LOGAN; 11/9 MORGAN; 11/8, 15 KAYSVILLE TO SALT LAKE CITY AND RETURN | $238.75 | B-1415 |
| DLEE20230052 | 2022-12-05 | Nov 9, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC | $420.60 | B-1415 |
| DLEE20230053 | 2022-12-05 | Nov 13, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC | $522.60 | B-1415 |
| DLEE20230054 | 2022-12-07 | Nov 28, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC | $522.60 | B-1415 |
| DLEE20230055 | 2022-12-12 | Nov 17 → 28 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, PROVO, SALT LAKE CITY AND RETURN | $67.84 | B-1415 |
| DLEE20230056 | 2022-12-07 | Oct 17 → Nov 1 | IndividualName withheld | STAFF TRANSPORTATION ST GEORGE TO THE FOLLOWING AND RETURN: 10/18 KANAB, PANGUITCH, RICHFIELD; 10/19 CEDAR CITY; 10/21 SPRINGDALE; 10/24 PAROWAN, KANAB; 10/28, 11/1 RICHFIELD | $718.07 | B-1415 |
| DLEE20230057 | 2022-12-07 | Nov 14 → 15 | IndividualName withheld | STAFF TRANSPORTATION | $107.78 | B-1416 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ST GEORGE TO CEDAR CITY, PAROWAN AND RETURN | $24.60 | B-1416 |
| DLEE20230058 | 2022-12-07 | Nov 21, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $153.43 | B-1416 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ST GEORGE TO BICKNELL AND RETURN | $12.54 | B-1416 |
| DLEE20230059 | 2022-11-30 | Nov 9, 2022 | IndividualName withheld | STAFF TRANSPORTATION ST GEORGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.12 | B-1416 |
| DLEE20230060 | 2022-12-01 | Nov 16 → 17 | IndividualName withheld | STAFF TRANSPORTATION ST GEORGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.50 | B-1416 |
| DLEE20230062 | 2022-12-19 | Nov 14 → Dec 6 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $156.25 | B-1416 |
| DLEE20230063 | 2022-12-14 | Nov 30 → Dec 1 | IndividualName withheld | STAFF PER DIEM | $167.64 | B-1416 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $15.26 | B-1416 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VERNAL TO MOAB, PRICE AND RETURN | $258.84 | B-1416 |
| DLEE20230064 | 2022-12-16 | Dec 9 → 10 | IndividualName withheld | STAFF INCIDENTALS | $17.69 | B-1416 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $128.00 | B-1416 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VERNAL TO SALT LAKE CITY AND RETURN | $235.62 | B-1416 |
| DLEE20230065 | 2022-12-16 | Dec 8 → 12 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, PROVO, SALT LAKE CITY AND RETURN | $84.74 | B-1416 |
| DLEE20230074 | 2022-12-20 | Dec 1, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LEE WASHINGTON DC TO SALT LAKE CITY | $420.60 | B-1416 |
| DLEE20230075 | 2022-12-20 | Dec 8, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LEE WASHINGTON DC TO SALT LAKE CITY | $522.60 | B-1416 |
| DLEE20230076 | 2022-12-20 | Dec 12, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC | $522.60 | B-1416 |
| DLEE20230077 | 2022-12-20 | Dec 11, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC | $420.60 | B-1416 |
| DLEE20230078 | 2022-12-20 | Dec 3, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC | $408.60 | B-1416 |
| DLEE20230079 | 2023-01-09 | Nov 17 → Dec 15 | IndividualName withheld | STAFF TRANSPORTATION 11/17, 21, 12/15 OREM TO PROVO AND RETURN; 12/5, 8 SALT LAKE CITY TO DRAPER AND RETURN | $76.87 | B-1416 |
| DLEE20230080 | 2023-01-13 | Oct 5 → Nov 11 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO THE FOLLOWING AND RETURN: 10/5 INTERDEPARTMENTAL TRANSPORTATION; 10/27 WEST JORDAN; 11/4 OGDEN; OREM TO THE FOLLOWING AND RETURN: 10/20, 11/7, 10 - 3 TRIPS PROVO; 11/11 IN AND AROUND; SALT LAKE CITY | $169.37 | B-1416 |
| DLEE20230081 | 2023-01-12 | Nov 30 → Dec 1 | IndividualName withheld | STAFF TRANSPORTATION | $134.40 | B-1416 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ST GEORGE TO SALT LAKE CITY AND RETURN | $21.82 | B-1416 |
| DLEE20230082 | 2023-01-12 | Dec 7 → 8 | IndividualName withheld | STAFF TRANSPORTATION | $183.73 | B-1416 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ST GEORGE TO RICHFIELD AND RETURN | $8.01 | B-1416 |
| DLEE20230083 | 2023-01-12 | Dec 27, 2022 → Jan 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION | $1,148.68 | B-1416 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO SALT LAKE CITY AND RETURN | $53.99 | B-1417 |
| DLEE20230084 | 2023-01-12 | Dec 12 → 13 | IndividualName withheld | STAFF PER DIEM | $28.04 | B-1417 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ST GEORGE TO RICHFIELD, KANAB AND RETURN | $237.09 | B-1417 |
| DLEE20230085 | 2023-01-12 | Dec 15, 2022 | IndividualName withheld | STAFF TRANSPORTATION ST GEORGE TO HURRICANE, BEAVER AND RETURN | $140.62 | B-1417 |
| DLEE20230086 | 2023-01-12 | Dec 19, 2022 | IndividualName withheld | STAFF PER DIEM | $17.96 | B-1417 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ST GEORGE TO PANGUITCH AND RETURN | $153.75 | B-1417 |
| DLEE20230087 | 2023-01-12 | Dec 20, 2022 | IndividualName withheld | STAFF PER DIEM | $32.25 | B-1417 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ST GEORGE TO CEDAR CITY AND RETURN | $71.87 | B-1417 |
| DLEE20230088 | 2023-01-25 | Dec 9 → 10 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $653.20 | B-1417 |
| DLEE20230089 | 2023-01-12 | Dec 9, 2022 | IndividualName withheld | STAFF TRANSPORTATION | $182.31 | B-1417 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ST GEORGE TO SALT LAKE CITY AND RETURN | $21.30 | B-1417 |
| DLEE20230099 | 2023-01-12 | Dec 7, 2022 → Jan 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $108.65 | B-1417 |
| DLEE20230100 | 2023-01-13 | Dec 19, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC | $522.60 | B-1417 |
| DLEE20230101 | 2023-01-13 | Dec 22, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LEE WASHINGTON DC TO SALT LAKE CITY | $522.60 | B-1417 |
| DLEE20230102 | 2023-01-17 | Dec 8, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY | $522.60 | B-1417 |
| DLEE20230103 | 2023-01-17 | Dec 18, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC | $420.60 | B-1417 |
| DLEE20230105 | 2023-02-01 | Dec 21 → 30 | IndividualName withheld | STAFF TRANSPORTATION | $887.06 | B-1417 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO SALT LAKE CITY AND RETURN | $159.93 | B-1417 |
| DLEE20230106 | 2023-01-26 | Jan 2 → 7 | IndividualName withheld | STAFF TRANSPORTATION | $849.63 | B-1417 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $90.45 | B-1417 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SALT LAKE CITY TO WASHINGTON DC AND RETURN | $932.64 | B-1417 |
| DLEE20230107 | 2023-01-26 | Jan 11 → 13 | IndividualName withheld | STAFF TRANSPORTATION | $299.38 | B-1417 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $329.78 | B-1417 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS VERNAL TO SALT LAKE CITY AND RETURN | $35.38 | B-1417 |
| DLEE20230108 | 2023-01-27 | Jan 9 → 11 | IndividualName withheld | STAFF TRANSPORTATION | $897.80 | B-1417 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $351.67 | B-1417 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS SALT LAKE CITY TO GALLUP NM, ALBUQUERQUE NM AND RETURN | $32.60 | B-1417 |
| DLEE20230109 | 2023-01-27 | Jan 1, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC | $522.60 | B-1417 |
| DLEE20230110 | 2023-01-27 | Dec 16, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY | $898.60 | B-1417 |
| DLEE20230111 | 2023-01-27 | Dec 16, 2022 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LEE WASHINGTON DC TO SALT LAKE CITY | $408.60 | B-1417 |
| DLEE20230113 | 2023-01-27 | Dec 22, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY | $420.60 | B-1417 |
| DLEE20230114 | 2023-01-30 | Dec 23, 2022 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY | $408.60 | B-1418 |
| DLEE20230115 | 2023-01-30 | Jan 1, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC | $522.60 | B-1418 |
| DLEE20230116 | 2023-01-30 | Jan 1, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC | $522.60 | B-1418 |
| DLEE20230117 | 2023-01-30 | Jan 5, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LEE WASHINGTON DC TO SALT LAKE CITY | $522.90 | B-1418 |
| DLEE20230118 | 2023-01-30 | Jan 4, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY | $522.60 | B-1418 |
| DLEE20230120 | 2023-01-25 | Jan 17 → 18 | IndividualName withheld | STAFF TRANSPORTATION VERNAL TO SALT LAKE CITY AND RETURN | $230.56 | B-1418 |
| DLEE20230121 | 2023-01-30 | Dec 16 → 19 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $143.45 | B-1418 |
| DLEE20230122 | 2023-02-02 | Dec 1 → 3 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, PROVO, SALT LAKE CITY AND RETURN | $67.74 | B-1418 |
| DLEE20230123 | 2023-02-02 | Dec 8 → 12 | IndividualName withheld | SENATOR TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO SALT LAKE CITY, PROVO, SALT LAKE CITY AND RETURN | $69.71 | B-1418 |
| DLEE20230124 | 2023-01-31 | Dec 22, 2022 → Jan 1, 2023 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $90.67 | B-1418 |
| DLEE20230125 | 2023-01-30 | Jan 5 → 23 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $164.84 | B-1418 |
| DLEE20230126 | 2023-01-30 | Jan 9 → 11 | IndividualName withheld | STAFF TRANSPORTATION | $1,156.88 | B-1418 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $32.60 | B-1418 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SALT LAKE CITY TO ALBUQUERQUE NM, GALLUP NM, WINDOW ROCK AZ, GALLUP NM, ALBUQUERQUE NM AND RETURN | $343.93 | B-1418 |
| DLEE20230149 | 2023-01-31 | Jan 23, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC | $522.60 | B-1418 |
| DLEE20230151 | 2023-02-03 | Jan 3 → 4 | IndividualName withheld | STAFF TRANSPORTATION | $314.58 | B-1418 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ST GEORGE TO NEPHI, KANARRAVILLE AND RETURN | $26.10 | B-1418 |
| DLEE20230152 | 2023-02-03 | Jan 5, 2023 | IndividualName withheld | STAFF TRANSPORTATION | $100.21 | B-1418 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ST GEORGE TO PAROWAN AND RETURN | $12.39 | B-1418 |
| DLEE20230153 | 2023-02-07 | Jan 9 → 14 | IndividualName withheld | STAFF TRANSPORTATION | $735.46 | B-1418 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $378.06 | B-1418 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS ST GEORGE TO CEDAR CITY, BICKNELL, RICHFIELD, CEDAR CITY, SALT LAKE CITY AND RETURN | $35.38 | B-1418 |
| DLEE20230155 | 2023-02-22 | Feb 1 → 2 | IndividualName withheld | STAFF TRANSPORTATION | $162.83 | B-1418 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $167.83 | B-1418 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS VERNAL TO SALT LAKE CITY AND RETURN | $17.69 | B-1418 |
| DLEE20230156 | 2023-02-15 | Jan 26 → 30 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, PROVO AND RETURN | $172.49 | B-1418 |
| DLEE20230157 | 2023-02-08 | Jan 25, 2023 | IndividualName withheld | STAFF TRANSPORTATION VERNAL TO SALT LAKE CITY AND RETURN | $231.87 | B-1418 |
| DLEE20230158 | 2023-02-07 | Jan 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION VERNAL TO MANILA AND RETURN | $78.60 | B-1419 |
| DLEE20230159 | 2023-02-14 | Jan 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION | $112.66 | B-1419 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ST GEORGE TO KANAB AND RETURN | $10.58 | B-1419 |
| DLEE20230160 | 2023-02-14 | Jan 17 → 23 | IndividualName withheld | STAFF TRANSPORTATION ST GEORGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $120.52 | B-1419 |
| DLEE20230161 | 2023-02-23 | Jan 9 → Feb 14 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $104.80 | B-1419 |
| DLEE20230163 | 2023-02-28 | Jan 10 → 16 | IndividualName withheld | STAFF PER DIEM | $733.02 | B-1419 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS | $82.50 | B-1419 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, SANDY, SALT LAKE CITY AND RETURN | $1,587.49 | B-1419 |
| DLEE20230164 | 2023-02-28 | Feb 17, 2023 | IndividualName withheld | STAFF PER DIEM | $33.96 | B-1419 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO VERNAL AND RETURN | $224.66 | B-1419 |
| DLEE20230165 | 2023-03-01 | Feb 7 → 9 | IndividualName withheld | STAFF INCIDENTALS | $27.64 | B-1419 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $308.54 | B-1419 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM VERNAL TO SALT LAKE CITY, DRAPER, SALT LAKE CITY AND RETURN | $260.96 | B-1419 |
| DLEE20230166 | 2023-02-28 | Feb 16, 2023 | IndividualName withheld | STAFF PER DIEM | $19.89 | B-1419 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO LOGAN AND RETURN | $111.35 | B-1419 |
| DLEE20230167 | 2023-02-23 | Feb 15, 2023 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO PROVO AND RETURN | $60.91 | B-1419 |
| DLEE20230168 | 2023-03-01 | Feb 17, 2023 | IndividualName withheld | STAFF PER DIEM SALT LAKE CITY TO VERNAL AND RETURN | $52.28 | B-1419 |
| DLEE20230169 | 2023-03-02 | Feb 16 → 17 | IndividualName withheld | STAFF TRANSPORTATION | $293.44 | B-1419 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $210.09 | B-1419 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS SALT LAKE CITY TO VERNAL, MANILA TO CLEARFIELD | $12.27 | B-1419 |
| DLEE20230170 | 2023-02-23 | Feb 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION VERNAL TO ROOSEVELT AND RETURN | $40.61 | B-1419 |
| DLEE20230187 | 2023-03-23 | Feb 12 → 19 | IndividualName withheld | STAFF PER DIEM | $269.69 | B-1419 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, OGDEN, SALT LAKE CITY, OGDEN, PROVO, OGDEN, LOGAN, OGDEN, SALT LAKE CITY AND RETURN | $1,390.66 | B-1419 |
| DLEE20230188 | 2023-03-10 | Jan 30, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC | $522.60 | B-1419 |
| DLEE20230189 | 2023-03-10 | Jan 26, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LEE WASHINGTON DC TO SALT LAKE CITY | $522.90 | B-1419 |
| DLEE20230190 | 2023-03-10 | Feb 2, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY | $522.90 | B-1419 |
| DLEE20230191 | 2023-03-10 | Feb 5, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC | $522.90 | B-1419 |
| DLEE20230192 | 2023-03-10 | Feb 16, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY | $522.90 | B-1419 |
| DLEE20230193 | 2023-03-10 | Feb 25, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] SALT LAKE CITY TO WASHINGTON DC | $522.90 | B-1419 |
| DLEE20230195 | 2023-03-10 | Feb 16, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LEE WASHINGTON DC TO SALT LAKE CITY | $522.90 | B-1420 |
| DLEE20230206 | 2023-03-08 | Mar 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION VERNAL TO PRICE AND RETURN | $147.37 | B-1420 |
| DLEE20230208 | 2023-03-14 | Jan 31 → Feb 3 | IndividualName withheld | STAFF TRANSPORTATION | $374.94 | B-1420 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $306.07 | B-1420 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS ST GEORGE TO RICHFIELD, SALT LAKE CITY AND RETURN | $30.87 | B-1420 |
| DLEE20230209 | 2023-03-14 | Feb 24 → 25 | IndividualName withheld | STAFF TRANSPORTATION | $258.53 | B-1420 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ST GEORGE TO SANDY AND RETURN | $16.64 | B-1420 |
| DLEE20230210 | 2023-03-14 | Feb 8, 2023 | IndividualName withheld | STAFF PER DIEM | $7.28 | B-1420 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ST GEORGE TO CEDAR CITY AND RETURN | $75.32 | B-1420 |
| DLEE20230211 | 2023-03-14 | Mar 2, 2023 | IndividualName withheld | STAFF PER DIEM ST GEORGE TO SPRINGDALE AND RETURN | $26.08 | B-1420 |
| DLEE20230212 | 2023-03-14 | Feb 13 → 14 | IndividualName withheld | STAFF TRANSPORTATION | $100.21 | B-1420 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $188.30 | B-1420 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS ST GEORGE TO BICKNELL, SALT LAKE CITY AND RETURN | $17.69 | B-1420 |
| DLEE20230213 | 2023-03-14 | Feb 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION | $161.13 | B-1420 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM ST GEORGE TO PANGUITCH AND RETURN | $22.89 | B-1420 |
| DLEE20230215 | 2023-03-15 | Feb 16 → 20 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY, PROVO AND RETURN | $107.96 | B-1420 |
| DLEE20230219 | 2023-03-20 | Mar 9, 2023 | IndividualName withheld | STAFF PER DIEM | $7.78 | B-1420 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VERNAL TO PRICE AND RETURN | $168.33 | B-1420 |
| DLEE20230227 | 2023-03-20 | Mar 9 → 14 | IndividualName withheld | SENATOR TRANSPORTATION WASHINGTON DC TO PROVO, SALT LAKE CITY AND RETURN | $86.23 | B-1420 |
| DLEE20230228 | 2023-03-20 | Mar 14, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC | $522.90 | B-1420 |
| DLEE20230231 | 2023-03-22 | Mar 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION | $233.83 | B-1420 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM VERNAL TO SALT LAKE CITY AND RETURN | $11.23 | B-1420 |
| DLEE20230239 | 2023-03-29 | Mar 16, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LEE WASHINGTON DC TO SALT LAKE CITY | $522.90 | B-1420 |