| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SOUTH JORDAN TO SALT LAKE CITY, WASHINGTON DC, SALT LAKE CITY AND RETURN | $1,181.69 | B-1399 |
| DLEE20250569 | 2025-10-06 | Sep 18 → 19 | IndividualName withheld | STAFF PER DIEM | $25.91 | B-1399 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO SAINT GEORGE, BRYCE CANYON CITY, PAGE AZ, SAINT GEORGE AND RETURN | $132.39 | B-1399 |
| DLEE20250570 | 2025-10-08 | Sep 22, 2025 | IndividualName withheld | STAFF PER DIEM | $19.08 | B-1399 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEHI TO LOGAN AND RETURN | $159.60 | B-1399 |
| DLEE20250573 | 2025-10-14 | Aug 17 → 21 | IndividualName withheld | STAFF INCIDENTALS | $99.52 | B-1399 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $729.93 | B-1399 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $26.76 | B-1399 |
| DLEE20250574 | 2026-01-14 | Aug 21 → 22 | IndividualName withheld | STAFF INCIDENTALS | $18.96 | B-1399 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $209.75 | B-1399 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEHI TO MOAB AND RETURN | $172.87 | B-1399 |
| DLEE20250575 | 2025-10-09 | Sep 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO RIVERDALE AND RETURN | $48.30 | B-1399 |
| DLEE20250576 | 2025-10-09 | Sep 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO PROVO AND RETURN | $67.20 | B-1399 |
| DLEE20250577 | 2025-10-09 | Sep 17, 2025 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.60 | B-1399 |
| DLEE20250578 | 2025-10-09 | Sep 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION OREM TO PROVO AND RETURN | $10.50 | B-1399 |
| DLEE20250579 | 2025-10-09 | Sep 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION OREM TO PROVO AND RETURN | $9.80 | B-1399 |
| DLEE20250580 | 2025-10-17 | Sep 13 → 21 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PROVO, SALT LAKE CITY AND RETURN | $1,033.49 | B-1399 |
| DLEE20250587 | 2025-10-09 | Aug 9 → 31 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 8/9 WASHINGTON DC TO SALT LAKE CITY; 8/31 SALT LAKE CITY TO WASHINGTON DC | $685.60 | B-1399 |
| DLEE20250588 | 2025-10-16 | Sep 24 → 25 | IndividualName withheld | STAFF INCIDENTALS | $16.13 | B-1399 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $147.52 | B-1399 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VERNAL TO GRAND JUNCTION CO AND RETURN | $220.50 | B-1399 |
| DLEE20250590 | 2025-10-17 | Sep 22 → 23 | IndividualName withheld | STAFF PER DIEM | $13.52 | B-1399 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO SAINT GEORGE, BICKNELL, SAINT GEORGE AND RETURN | $116.79 | B-1399 |
| DLEE20250591 | 2025-10-16 | Sep 24 → 25 | IndividualName withheld | STAFF INCIDENTALS | $18.15 | B-1399 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $185.38 | B-1399 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO DELTA, VERNAL AND RETURN | $263.33 | B-1399 |
| DLEE20250592 | 2025-10-20 | Sep 19 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $734.78 | B-1399 |
| DLEE20250593 | 2025-10-16 | Sep 26, 2025 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO TREMONTON AND RETURN | $119.00 | B-1399 |
| DLEE20250594 | 2025-10-17 | Jul 10 → Aug 6 | IndividualName withheld | STAFF TRANSPORTATION OGDEN TO THE FOLLOWING AND RETURN: 7/10 TREMONTON; 8/4 CENTERVILLE, 8/6 DRAPER; 7/15 OGDEN TO MORGAN TO KAYSVILLE; KAYSVILLE TO THE FOLLOWING AND RETURN: 7/16 DUGWAY, 7/31 SALT LAKE CITY | $365.40 | B-1399 |
| DLEE20250595 | 2025-10-21 | Aug 18 → Sep 26 | IndividualName withheld | STAFF TRANSPORTATION KAYSVILLE TO THE FOLLOWING AND RETURN: 8/18 DUGWAY; 8/21 SALT LAKE CITY, HILL AFB, SALT LAKE CITY; 8/27 BRIGHAM CITY, TREMONTON; 8 /29, 9/5 LOGAN; OGDEN TO THE FOLLOWING AND RETURN: 8/19 SOUTH JORDAN, DRAPER; 8/20 NORTH SALT LAKE, SARATOGA SPRINGS; 8/22 NORTH SALT LAKE, SANDY, ROY, SALT LAKE CITY; 9/26 LOGAN | $761.60 | B-1400 |
| DLEE20250596 | 2025-10-20 | Sep 30, 2025 | IndividualName withheld | STAFF PER DIEM | $12.85 | B-1400 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO NEPHI AND RETURN | $87.50 | B-1400 |
| DLEE20250597 | 2025-10-24 | Sep 15 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $280.00 | B-1400 |
| DLEE20250600 | 2025-10-28 | Sep 28 → 30 | IndividualName withheld | STAFF INCIDENTALS | $87.72 | B-1400 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $590.48 | B-1400 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO WASHINGTON DC AND RETURN | $1,050.78 | B-1400 |
| DLEE20250601 | 2025-10-27 | Sep 29 → 30 | IndividualName withheld | STAFF PER DIEM | $11.26 | B-1400 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO HILDALE, RICHFIELD AND RETURN | $126.39 | B-1400 |
| DLEE20250607 | 2025-11-26 | Sep 29, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC | $687.30 | B-1400 |
| DLEE20250608 | 2025-11-26 | Sep 19 → 28 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 9/19 WASHINGTON DC TO SALT LAKE CITY; 9/28 SALT LAKE CITY TO WASHINGTON DC | $1,021.60 | B-1400 |
| DLEE20250609 | 2025-11-26 | Sep 12, 2025 | IndividualName withheld | SENATOR TRANSPORTATION SALT LAKE CITY TO PROVO | $123.11 | B-1400 |
| DLEE20250610 | 2025-11-26 | Sep 29, 2025 | IndividualName withheld | SENATOR TRANSPORTATION PROVO TO SALT LAKE CITY | $101.71 | B-1400 |
| DLEE20250612 | 2026-01-06 | Sep 21 → 25 | IndividualName withheld | STAFF INCIDENTALS | $99.52 | B-1400 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $620.63 | B-1400 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,499.89 | B-1400 |
| DLEE20260001 | 2025-11-19 | Oct 24 → 26 | IndividualName withheld | STAFF INCIDENTALS | $37.20 | B-1404 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $248.00 | B-1404 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $30.00 | B-1404 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WARWICK RI, PROVIDENCE RI, MYSTIC CT, GROTON CT, WARWICK RI AND RETURN | $907.83 | B-1404 |
| DLEE20260002 | 2025-11-19 | Oct 17 → 25 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,156.83 | B-1404 |
| DLEE20260003 | 2025-11-18 | Oct 20, 2025 | IndividualName withheld | STAFF PER DIEM | $22.74 | B-1404 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO PROVO AND RETURN | $63.00 | B-1404 |
| DLEE20260004 | 2025-11-18 | Oct 22, 2025 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO LOGAN AND RETURN | $95.20 | B-1404 |
| DLEE20260005 | 2025-11-17 | Oct 1 → Nov 13 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $140.00 | B-1404 |
| DLEE20260020 | 2025-12-03 | Oct 1, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LEE WASHINGTON DC TO SALT LAKE CITY | $406.30 | B-1404 |
| DLEE20260021 | 2025-11-26 | Oct 10, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LEE WASHINGTON DC TO SALT LAKE CITY | $302.30 | B-1404 |
| DLEE20260022 | 2025-11-26 | Oct 13, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC | $406.30 | B-1405 |
| DLEE20260023 | 2025-11-26 | Oct 16, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LEE WASHINGTON DC TO SALT LAKE CITY | $406.30 | B-1405 |
| DLEE20260024 | 2025-11-26 | Oct 30, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LEE WASHINGTON DC TO SALT LAKE CITY | $796.30 | B-1405 |
| DLEE20260025 | 2025-11-26 | Oct 13, 2025 | IndividualName withheld | SENATOR TRANSPORTATION PROVO TO SALT LAKE CITY | $90.90 | B-1405 |
| DLEE20260026 | 2025-11-26 | Oct 16, 2025 | IndividualName withheld | SENATOR TRANSPORTATION SALT LAKE CITY TO PROVO | $87.32 | B-1405 |
| DLEE20260027 | 2025-11-26 | Oct 30, 2025 | IndividualName withheld | SENATOR TRANSPORTATION SALT LAKE CITY TO PROVO | $107.72 | B-1405 |
| DLEE20260028 | 2025-12-01 | Nov 3, 2025 | IndividualName withheld | SENATOR TRANSPORTATION PROVO TO SALT LAKE CITY | $85.20 | B-1405 |
| DLEE20260029 | 2025-11-26 | Nov 3, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC | $418.48 | B-1405 |
| DLEE20260030 | 2025-12-04 | Nov 12 → 16 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $408.97 | B-1405 |
| DLEE20260031 | 2025-12-02 | Oct 27, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEHI TO RICHFIELD AND RETURN | $187.60 | B-1405 |
| DLEE20260032 | 2025-12-10 | Nov 20, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LEE WASHINGTON DC TO SALT LAKE CITY | $796.30 | B-1405 |
| DLEE20260034 | 2025-12-07 | Nov 17 → 18 | IndividualName withheld | STAFF INCIDENTALS | $24.88 | B-1405 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $155.35 | B-1405 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VERNAL TO SALT LAKE CITY AND RETURN | $286.30 | B-1405 |
| DLEE20260035 | 2025-12-04 | Nov 19, 2025 | IndividualName withheld | STAFF PER DIEM | $17.83 | B-1405 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO NEPHI AND RETURN | $116.20 | B-1405 |
| DLEE20260036 | 2025-12-12 | Nov 22 → Dec 1 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $949.47 | B-1405 |
| DLEE20260041 | 2025-12-15 | Dec 1, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC | $796.30 | B-1405 |
| DLEE20260043 | 2026-01-15 | Oct 6 → 8 | IndividualName withheld | STAFF TRANSPORTATION 10/6, 7, 8 WASHINGTON TO CEDAR CITY AND RETURN | $189.00 | B-1405 |
| DLEE20260044 | 2026-01-09 | Nov 12, 2025 | IndividualName withheld | STAFF TRANSPORTATION ST GEORGE TO HURRICANE AND RETURN | $16.80 | B-1405 |
| DLEE20260045 | 2025-12-23 | Nov 13, 2025 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO CENTERFIELD TO WEST VALLEY CITY | $186.90 | B-1405 |
| DLEE20260046 | 2025-12-22 | Nov 14, 2025 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO DRAPER AND RETURN | $33.60 | B-1405 |
| DLEE20260047 | 2026-01-14 | Nov 17 → 18 | IndividualName withheld | STAFF INCIDENTALS | $26.63 | B-1405 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $188.36 | B-1405 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO SALT LAKE CITY AND RETURN | $216.42 | B-1405 |
| DLEE20260048 | 2026-01-14 | Nov 30 → Dec 1 | IndividualName withheld | STAFF INCIDENTALS | $22.04 | B-1405 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $162.30 | B-1405 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO ST GEORGE, SALT LAKE CITY, ST GEORGE AND RETURN | $245.68 | B-1405 |
| DLEE20260049 | 2025-12-30 | Nov 19, 2025 | IndividualName withheld | STAFF TRANSPORTATION ST GEORGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.74 | B-1405 |
| DLEE20260050 | 2025-12-30 | Nov 20, 2025 | IndividualName withheld | STAFF TRANSPORTATION VERNAL TO DUCHESNE AND RETURN | $92.40 | B-1406 |
| DLEE20260051 | 2026-01-09 | Dec 3 → 4 | IndividualName withheld | STAFF INCIDENTALS | $12.22 | B-1406 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $129.17 | B-1406 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VERNAL TO PRICE, MOAB AND RETURN | $201.60 | B-1406 |
| DLEE20260052 | 2026-01-02 | Dec 5, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO SPRINGDALE AND RETURN | $71.40 | B-1406 |
| DLEE20260053 | 2025-12-31 | Dec 3, 2025 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO SAINT GEORGE, RICHFIELD, SAINT GEORGE AND RETURN | $96.10 | B-1406 |
| DLEE20260054 | 2026-01-10 | Nov 25, 2025 | IndividualName withheld | STAFF PER DIEM | $9.05 | B-1406 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO SAINT GEORGE, KANAB, SAINT GEORGE AND RETURN | $83.10 | B-1406 |
| DLEE20260055 | 2026-01-09 | Dec 8 → 10 | IndividualName withheld | STAFF PER DIEM | $33.44 | B-1406 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO SAINT GEORGE, CEDAR CITY, KANAB, PAGE AZ, SAINT GEORGE AND RETURN | $245.30 | B-1406 |
| DLEE20260056 | 2025-12-31 | Dec 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION LEHI TO KAYSVILLE AND RETURN | $78.40 | B-1406 |
| DLEE20260058 | 2026-01-09 | Dec 2 → 4 | IndividualName withheld | STAFF INCIDENTALS | $33.55 | B-1406 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $294.77 | B-1406 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEHI TO AMERICAN FORK, PRICE, MOAB, AMERICAN FORK AND RETURN | $172.36 | B-1406 |
| DLEE20260059 | 2026-01-09 | Dec 8 → 10 | IndividualName withheld | STAFF INCIDENTALS | $32.94 | B-1406 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $341.48 | B-1406 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEHI TO AMERICAN FORK, BEAVER, ST GEORGE, WASHINGTON, AMERICAN FORK AND RETURN | $230.55 | B-1406 |
| DLEE20260060 | 2026-01-09 | Dec 11, 2025 | IndividualName withheld | STAFF PER DIEM | $17.83 | B-1406 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO NEPHI, MANTI TO LEHI | $159.60 | B-1406 |
| DLEE20260061 | 2026-01-09 | Dec 2 → 4 | IndividualName withheld | STAFF INCIDENTALS | $13.63 | B-1406 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $142.00 | B-1406 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO PRICE, MOAB AND RETURN | $181.52 | B-1406 |
| DLEE20260062 | 2026-01-09 | Dec 10 → 13 | IndividualName withheld | STAFF INCIDENTALS | $70.08 | B-1406 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $448.51 | B-1406 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $793.97 | B-1406 |
| DLEE20260064 | 2026-01-23 | Dec 4 → 15 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $593.70 | B-1406 |
| DLEE20260065 | 2026-01-16 | Dec 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION VERNAL TO PRICE AND RETURN | $158.20 | B-1406 |
| DLEE20260066 | 2026-01-15 | Dec 11, 2025 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO BRIGHAM CITY AND RETURN | $102.20 | B-1406 |
| DLEE20260067 | 2026-01-16 | Dec 15, 2025 | IndividualName withheld | STAFF TRANSPORTATION VERNAL TO CASTLE DALE AND RETURN | $200.90 | B-1406 |
| DLEE20260068 | 2026-01-21 | Dec 8 → 10 | IndividualName withheld | STAFF INCIDENTALS | $32.94 | B-1406 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $336.50 | B-1406 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SALT LAKE CITY TO SAINT GEORGE AND RETURN | $139.65 | B-1407 |
| DLEE20260069 | 2026-01-21 | Dec 12 → 13 | IndividualName withheld | STAFF INCIDENTALS | $20.59 | B-1407 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $117.55 | B-1407 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VERNAL TO SALT LAKE CITY AND RETURN | $259.00 | B-1407 |
| DLEE20260070 | 2026-01-09 | Dec 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO PROVO AND RETURN | $72.80 | B-1407 |
| DLEE20260071 | 2026-01-22 | Dec 21, 2025 → Jan 4, 2026 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $3,559.45 | B-1407 |
| DLEE20260072 | 2026-01-16 | Dec 11, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LEE WASHINGTON DC TO SALT LAKE CITY | $796.30 | B-1407 |
| DLEE20260073 | 2026-01-20 | Dec 15, 2025 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC | $406.30 | B-1407 |
| DLEE20260085 | 2026-01-15 | Nov 20, 2025 | IndividualName withheld | SENATOR TRANSPORTATION SALT LAKE CITY TO PROVO | $87.10 | B-1407 |
| DLEE20260086 | 2026-01-15 | Dec 11, 2025 | IndividualName withheld | SENATOR TRANSPORTATION SALT LAKE CITY TO PROVO | $98.87 | B-1407 |
| DLEE20260087 | 2026-01-15 | Dec 15, 2025 | IndividualName withheld | SENATOR TRANSPORTATION PROVO TO SALT LAKE CITY | $88.53 | B-1407 |
| DLEE20260090 | 2026-01-22 | Dec 18, 2025 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO PROVO AND RETURN | $64.40 | B-1407 |
| DLEE20260091 | 2026-01-22 | Jan 5, 2026 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO OGDEN AND RETURN | $51.80 | B-1407 |
| DLEE20260092 | 2026-01-26 | Nov 14, 2025 → Jan 9, 2026 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $210.00 | B-1407 |
| DLEE20260094 | 2026-01-22 | Jan 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION ST GEORGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.38 | B-1407 |
| DLEE20260095 | 2026-01-30 | Jan 6 → 7 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON TO SAINT GEORGE, RICHFIELD, SAINT GEORGE AND RETURN | $104.10 | B-1407 |
| DLEE20260096 | 2026-01-29 | Jan 8 → 9 | IndividualName withheld | STAFF TRANSPORTATION ST GEORGE TO KANAB AND RETURN | $86.10 | B-1407 |
| DLEE20260099 | 2026-01-24 | Jan 12, 2026 | IndividualName withheld | STAFF TRANSPORTATION LEHI TO NEPHI AND RETURN | $83.52 | B-1407 |
| DLEE20260101 | 2026-01-27 | Jan 8, 2026 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LEE WASHINGTON DC TO SALT LAKE CITY | $406.30 | B-1407 |
| DLEE20260102 | 2026-01-27 | Jan 12, 2026 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC | $796.30 | B-1407 |
| DLEE20260103 | 2026-01-30 | Jan 9 → 11 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,164.78 | B-1407 |
| DLEE20260104 | 2026-02-13 | Oct 24 → 26 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION | $630.60 | B-1407 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR SEN LEE WASHINGTON DC TO WARWICK RI AND RETURN | $30.00 | B-1407 |
| DLEE20260105 | 2026-02-10 | Jan 9 → 11 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $335.20 | B-1407 |
| DLEE20260106 | 2026-02-10 | Jan 13 → 16 | IndividualName withheld | STAFF INCIDENTALS | $131.99 | B-1407 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $845.76 | B-1407 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,185.18 | B-1407 |
| DLEE20260107 | 2026-02-05 | Jan 12 → 13 | IndividualName withheld | STAFF PER DIEM | $24.51 | B-1407 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO SAINT GEORGE, BICKNELL, SAINT GEORGE AND RETURN | $100.10 | B-1408 |
| DLEE20260108 | 2026-01-26 | Jan 14, 2026 | IndividualName withheld | STAFF TRANSPORTATION ST GEORGE TO CEDAR CITY AND RETURN | $75.40 | B-1408 |
| DLEE20260109 | 2026-02-05 | Jan 14 → 18 | IndividualName withheld | STAFF INCIDENTALS | $68.71 | B-1408 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $632.56 | B-1408 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEHI TO MOAB, ST GEORGE AND RETURN | $402.59 | B-1408 |
| DLEE20260110 | 2026-02-05 | Jan 15 → 17 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE [NAME] AS FOLLOWS: 1/15 WASHINGTON DC TO SALT LAKE CITY; 1 /17 SALT LAKE CITY TO WASHINGTON DC | $1,592.80 | B-1408 |
| DLEE20260111 | 2026-02-10 | Jan 21 → 23 | IndividualName withheld | STAFF INCIDENTALS | $49.76 | B-1408 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $338.61 | B-1408 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $1,214.88 | B-1408 |
| DLEE20260114 | 2026-02-17 | Jan 27 → 28 | IndividualName withheld | STAFF INCIDENTALS | $15.20 | B-1408 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $152.44 | B-1408 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VERNAL TO MOAB AND RETURN | $378.45 | B-1408 |
| DLEE20260115 | 2026-02-10 | Jan 20, 2026 | IndividualName withheld | STAFF TRANSPORTATION ST GEORGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.16 | B-1408 |
| DLEE20260116 | 2026-03-04 | Jan 26 → 27 | IndividualName withheld | STAFF PER DIEM | $13.52 | B-1408 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO RICHFIELD AND RETURN | $104.10 | B-1408 |
| DLEE20260117 | 2026-02-17 | Jan 29 → 30 | IndividualName withheld | STAFF INCIDENTALS | $24.88 | B-1408 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $153.72 | B-1408 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VERNAL TO SALT LAKE CITY AND RETURN | $274.65 | B-1408 |
| DLEE20260118 | 2026-02-13 | Jan 31, 2026 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LEE WASHINGTON DC TO PROVO | $206.00 | B-1408 |
| DLEE20260119 | 2026-02-17 | Feb 2, 2026 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN LEE SALT LAKE CITY TO WASHINGTON DC | $796.30 | B-1408 |
| DLEE20260120 | 2026-02-19 | Feb 3, 2026 | IndividualName withheld | STAFF PER DIEM | $8.40 | B-1408 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VERNAL TO CASTLE DALE, PRICE AND RETURN | $202.27 | B-1408 |
| DLEE20260122 | 2026-02-19 | Jan 22 → 23 | IndividualName withheld | STAFF INCIDENTALS | $24.88 | B-1408 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $175.63 | B-1408 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO SALT LAKE CITY AND RETURN | $126.11 | B-1408 |
| DLEE20260123 | 2026-02-20 | Feb 4, 2026 | IndividualName withheld | STAFF TRANSPORTATION ST GEORGE TO SPRINGDALE AND RETURN | $59.45 | B-1408 |
| DLEE20260124 | 2026-02-19 | Feb 2, 2026 | IndividualName withheld | STAFF TRANSPORTATION ST GEORGE TO LA VERKIN AND RETURN | $34.80 | B-1408 |
| DLEE20260125 | 2026-02-24 | Feb 6 → 8 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $495.76 | B-1408 |
| DLEE20260126 | 2026-03-23 | Jan 26 → Feb 6 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1,186.01 | B-1408 |
| DLEE20260127 | 2026-03-04 | Feb 6, 2026 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO LAYTON AND RETURN | $37.70 | B-1408 |
| DLEE20260128 | 2026-03-04 | Jan 27, 2026 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.80 | B-1408 |
| DLEE20260129 | 2026-03-13 | Feb 10, 2026 | IndividualName withheld | STAFF TRANSPORTATION LEHI TO LOGAN AND RETURN | $163.85 | B-1409 |
| DLEE20260130 | 2026-03-12 | Feb 11, 2026 | IndividualName withheld | STAFF PER DIEM | $17.65 | B-1409 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEHI TO OGDEN AND RETURN | $89.90 | B-1409 |
| DLEE20260131 | 2026-03-16 | Feb 12 → 13 | IndividualName withheld | STAFF INCIDENTALS | $24.88 | B-1409 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $167.78 | B-1409 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VERNAL TO SALT LAKE CITY AND RETURN | $287.10 | B-1409 |
| DLEE20260132 | 2026-03-16 | Feb 12, 2026 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO EPHRAIM TO LEHI | $155.15 | B-1409 |
| DLEE20260133 | 2026-03-04 | Feb 5, 2026 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO COALVILLE AND RETURN | $63.07 | B-1409 |
| DLEE20260134 | 2026-03-04 | Feb 4, 2026 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO PROVO, SALEM AND RETURN | $87.72 | B-1409 |
| DLEE20260135 | 2026-03-09 | Feb 19, 2026 | IndividualName withheld | STAFF TRANSPORTATION VERNAL TO DUCHESNE, ROOSEVELT, BALLARD, NAPLES AND RETURN | $69.60 | B-1409 |
| DLEE20260136 | 2026-03-16 | Feb 20, 2026 | IndividualName withheld | STAFF PER DIEM | $20.58 | B-1409 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VERNAL TO MANILA AND RETURN | $92.80 | B-1409 |
| DLEE20260137 | 2026-03-05 | Feb 22, 2026 | IndividualName withheld | STAFF TRANSPORTATION LEHI TO PROVO, SALT LAKE CITY AND RETURN | $73.22 | B-1409 |
| DLEE20260138 | 2026-03-16 | Feb 9 → 10 | IndividualName withheld | STAFF PER DIEM | $12.27 | B-1409 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO SAINT GEORGE, BICKNELL, SAINT GEORGE AND RETURN | $96.00 | B-1409 |
| DLEE20260139 | 2026-03-16 | Feb 12 → 13 | IndividualName withheld | STAFF INCIDENTALS | $17.28 | B-1409 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $136.70 | B-1409 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON TO EPHRAIM, SALT LAKE CITY, LEHI AND RETURN | $210.21 | B-1409 |
| DLEE20260144 | 2026-03-16 | Feb 19 → 20 | IndividualName withheld | STAFF INCIDENTALS | $14.88 | B-1409 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SALT LAKE CITY TO ROOSEVELT, VERNAL, MANILA AND RETURN | $160.44 | B-1409 |
| DLEE20260145 | 2026-03-05 | Feb 24, 2026 | IndividualName withheld | STAFF TRANSPORTATION SALT LAKE CITY TO PROVO AND RETURN | $63.07 | B-1409 |
| DLEE20260146 | 2026-03-17 | Feb 13 → 21 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY AND RETURN | $847.45 | B-1409 |
| DLEE20260147 | 2026-03-27 | Feb 4 → 6 | IndividualName withheld | STAFF INCIDENTALS | $46.42 | B-1409 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $310.12 | B-1409 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DRAPER AND RETURN | $1,351.42 | B-1409 |