| DMCC21400184 | 2014-04-23 | Feb 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO NOGALES AND RETURN | $71.68 | B-1339 |
| DMCC21400185 | 2014-04-23 | Mar 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO GREEN VALLEY AND RETURN | $29.12 | B-1339 |
| DMCC21400186 | 2014-04-25 | Mar 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO NACO AND RETURN | $113.12 | B-1339 |
| DMCC21400187 | 2014-04-23 | Mar 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION SIERRA VISTA TO BENSON, AZ AND RETURN | $33.60 | B-1339 |
| DMCC21400189 | 2014-05-07 | Apr 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO PRESCOTT AND RETURN | $110.88 | B-1339 |
| DMCC21400190 | 2014-05-01 | Mar 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION SIERRA VISTA TO NOGALES AND RETURN | $70.00 | B-1339 |
| DMCC21400191 | 2014-05-01 | Mar 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO SAHUARITA AND RETURN | $28.00 | B-1340 |
| DMCC21400192 | 2014-05-02 | Mar 26 → 27 | IndividualName withheld | STAFF TRANSPORTATION SIERRA VISTA TO DUNCAN AND RETURN | $172.48 | B-1340 |
| DMCC21400195 | 2014-05-07 | Apr 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO NOGALES AND RETURN | $194.88 | B-1340 |
| DMCC21400196 | 2014-05-07 | Apr 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN | $128.80 | B-1340 |
| DMCC21400197 | 2014-05-06 | Apr 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO NOGALES AND RETURN | $64.96 | B-1340 |
| DMCC21400198 | 2014-05-06 | Apr 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO MARANA AND RETURN | $25.76 | B-1340 |
| DMCC21400199 | 2014-05-07 | Apr 7 → 8 | IndividualName withheld | STAFF PER DIEM | $91.64 | B-1340 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUCSON TO YUMA AND RETURN | $264.32 | B-1340 |
| DMCC21400200 | 2014-05-08 | Mar 24, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX TO WASHINGTON DC | $550.00 | B-1340 |
| DMCC21400201 | 2014-05-13 | Apr 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO HOLBROOK, SNOWFLAKE AND RETURN | $211.12 | B-1340 |
| DMCC21400202 | 2014-05-13 | Apr 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN | $131.04 | B-1340 |
| DMCC21400203 | 2014-05-13 | Apr 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN | $128.80 | B-1340 |
| DMCC21400204 | 2014-05-15 | Apr 23 → 24 | IndividualName withheld | STAFF PER DIEM | $90.54 | B-1340 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO YUMA AND RETURN | $219.52 | B-1340 |
| DMCC21400209 | 2014-05-19 | Apr 7, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX TO WASHINGTON DC | $659.00 | B-1340 |
| DMCC21400210 | 2014-05-22 | Apr 29 → May 2 | IndividualName withheld | STAFF PER DIEM | $437.00 | B-1340 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, TUCSON, PHOENIX AND RETURN | $981.28 | B-1340 |
| DMCC21400213 | 2014-05-28 | May 12 → 15 | IndividualName withheld | STAFF PER DIEM | $835.09 | B-1340 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN | $695.50 | B-1340 |
| DMCC21400219 | 2014-06-06 | Apr 18, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN WASHINGTON DC TO PHOENIX | $360.00 | B-1340 |
| DMCC21400220 | 2014-06-06 | Apr 28, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX TO WASHINGTON DC | $637.00 | B-1340 |
| DMCC21400221 | 2014-06-16 | May 27 → 30 | IndividualName withheld | STAFF PER DIEM | $416.83 | B-1340 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, SUPERIOR, MESA, PHOENIX AND RETURN | $1,085.56 | B-1340 |
| DMCC21400222 | 2014-06-10 | May 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION PRESCOTT TO COTTONWOOD AND RETURN | $63.28 | B-1340 |
| DMCC21400224 | 2014-06-11 | May 8, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN WASHINGTON DC TO PHOENIX | $439.00 | B-1340 |
| DMCC21400225 | 2014-06-11 | May 12, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX TO WASHINGTON DC | $659.00 | B-1340 |
| DMCC21400228 | 2014-06-13 | May 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN | $137.76 | B-1340 |
| DMCC21400229 | 2014-06-12 | May 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO HAYDEN AND RETURN | $98.00 | B-1340 |
| DMCC21400230 | 2014-06-13 | May 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO SHOW LOW, SNOWFLAKE AND RETURN | $198.80 | B-1340 |
| DMCC21400231 | 2014-06-12 | May 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO SUPERIOR, MESA AND RETURN | $67.76 | B-1340 |
| DMCC21400233 | 2014-06-18 | Apr 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.72 | B-1340 |
| DMCC21400234 | 2014-06-18 | Apr 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN | $147.28 | B-1340 |
| DMCC21400235 | 2014-06-18 | Mar 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.52 | B-1341 |
| DMCC21400236 | 2014-06-18 | Mar 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.35 | B-1341 |
| DMCC21400237 | 2014-06-18 | Mar 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.09 | B-1341 |
| DMCC21400240 | 2014-06-18 | May 18 → 22 | IndividualName withheld | STAFF PER DIEM | $429.35 | B-1341 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO YUMA, BLYTHE CA, LAKE HAVASU, LAUGHLIN NV, YUMA AND RETURN | $218.40 | B-1341 |
| DMCC21400241 | 2014-06-18 | May 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.68 | B-1341 |
| DMCC21400242 | 2014-06-18 | May 26, 2014 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.86 | B-1341 |
| DMCC21400243 | 2014-06-18 | May 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.34 | B-1341 |
| DMCC21400244 | 2014-06-18 | Apr 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO GREEN VALLEY AND RETURN | $31.92 | B-1341 |
| DMCC21400245 | 2014-06-18 | Apr 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION SIERRA VISTA TO DOUGLAS AND RETURN | $56.00 | B-1341 |
| DMCC21400246 | 2014-06-18 | May 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO NOGALES AND RETURN | $70.56 | B-1341 |
| DMCC21400247 | 2014-06-18 | Apr 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION SIERRA VISTA TO BISBEE AND RETURN | $29.12 | B-1341 |
| DMCC21400248 | 2014-06-18 | May 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO SAHUARITA AND RETURN | $17.36 | B-1341 |
| DMCC21400249 | 2014-06-19 | May 27 → 31 | IndividualName withheld | STAFF INCIDENTALS | $9.95 | B-1341 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $451.00 | B-1341 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, MESA, SUPERIOR, PHOENIX AND RETURN | $1,035.36 | B-1341 |
| DMCC21400251 | 2014-06-20 | Apr 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION SIERRA VISTA TO DOUGLAS AND RETURN | $72.80 | B-1341 |
| DMCC21400252 | 2014-06-20 | May 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO NOGALES AND RETURN | $65.52 | B-1341 |
| DMCC21400253 | 2014-06-20 | May 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO GREEN VALLEY, DRAGOON TO SIERRA VISTA | $82.32 | B-1341 |
| DMCC21400258 | 2014-06-26 | Jun 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO PRESCOTT AND RETURN | $110.88 | B-1341 |
| DMCC21400259 | 2014-06-30 | May 12 → 15 | IndividualName withheld | STAFF PER DIEM | $794.68 | B-1341 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN | $710.56 | B-1341 |
| DMCC21400263 | 2014-07-01 | May 19, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX TO WASHINGTON DC | $438.00 | B-1341 |
| DMCC21400264 | 2014-07-08 | May 27, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION TRANSPORTATION EXPENSES FOR SEN MCCAIN PHOENIX TO SAN JOSE CA AND RETURN | $985.16 | B-1341 |
| DMCC21400265 | 2014-07-10 | Jun 20 → 21 | IndividualName withheld | STAFF INCIDENTALS | $19.90 | B-1341 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $153.29 | B-1341 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AZ AND RETURN | $980.29 | B-1341 |
| DMCC21400268 | 2014-07-11 | Jun 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN | $120.96 | B-1341 |
| DMCC21400269 | 2014-07-11 | Jun 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO PRESCOTT AND RETURN | $113.68 | B-1341 |
| DMCC21400270 | 2014-07-11 | Jun 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO FLAGSTAFF AND RETURN | $199.36 | B-1341 |
| DMCC21400276 | 2014-07-17 | Jun 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION SIERRA VISTA TO BISBEE AND RETURN | $33.60 | B-1341 |
| DMCC21400277 | 2014-07-21 | May 16, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN WASHINGTON DC TO PHOENIX | $360.00 | B-1341 |
| DMCC21400278 | 2014-07-21 | May 31, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX TO WASHINGTON DC | $360.00 | B-1342 |
| DMCC21400282 | 2014-07-24 | Jun 18 → 19 | IndividualName withheld | STAFF PER DIEM | $91.64 | B-1342 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUCSON TO YUMA AND RETURN | $356.16 | B-1342 |
| DMCC21400283 | 2014-07-24 | Jun 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION SIERRA VISTA TO DOUGLAS, NOGALES AND RETURN | $123.20 | B-1342 |
| DMCC21400284 | 2014-07-23 | Jun 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION SIERRA VISTA TO BENSON AND RETURN | $38.08 | B-1342 |
| DMCC21400287 | 2014-07-24 | Jun 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO MCNARY, VERNON AND RETURN | $220.08 | B-1342 |
| DMCC21400288 | 2014-07-28 | Jun 16 → 18 | IndividualName withheld | STAFF PER DIEM | $230.28 | B-1342 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO PAGE, LECHEE, LAKE POWELL AND RETURN | $346.08 | B-1342 |
| DMCC21400294 | 2014-08-01 | Jul 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN | $129.92 | B-1342 |
| DMCC21400297 | 2014-07-31 | Jul 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION PRESCOTT TO COTTONWOOD AND RETURN | $63.28 | B-1342 |
| DMCC21400298 | 2014-08-01 | Jul 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO PRESCOTT AND RETURN | $113.12 | B-1342 |
| DMCC21400299 | 2014-08-06 | Jul 14, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX TO WASHINGTON DC | $360.00 | B-1342 |
| DMCC21400300 | 2014-08-06 | Jul 10, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN WASHINGTON DC TO PHOENIX | $439.00 | B-1342 |
| DMCC21400301 | 2014-08-06 | Jul 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO PRESCOTT AND RETURN | $147.28 | B-1342 |
| DMCC21400302 | 2014-08-06 | Jul 9 → 10 | IndividualName withheld | STAFF PER DIEM | $100.49 | B-1342 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO SHOW LOW, SPRINGERVILLE AND RETURN | $228.48 | B-1342 |
| DMCC21400303 | 2014-08-11 | Jul 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION SIERRA VISTA TO NACO AND RETURN | $36.96 | B-1342 |
| DMCC21400304 | 2014-08-11 | Jul 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO NOGALES AND RETURN | $65.52 | B-1342 |
| DMCC21400305 | 2014-08-11 | Jul 31, 2014 | IndividualName withheld | STAFF TRANSPORTATION SIERRA VISTA TO DOUGLAS AND RETURN | $47.04 | B-1342 |
| DMCC21400306 | 2014-08-13 | Jul 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN | $129.92 | B-1342 |
| DMCC21400308 | 2014-08-15 | Jul 17 → 18 | IndividualName withheld | STAFF PER DIEM | $111.56 | B-1342 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO FLAGSTAFF AND RETURN | $179.76 | B-1342 |
| DMCC21400309 | 2014-08-14 | Aug 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO MESA AND RETURN | $44.67 | B-1342 |
| DMCC21400311 | 2014-08-15 | Jul 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO FLAGSTAFF AND RETURN | $159.04 | B-1342 |
| DMCC21400314 | 2014-08-19 | Jul 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN | $128.24 | B-1342 |
| DMCC21400315 | 2014-08-19 | Aug 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN | $129.92 | B-1342 |
| DMCC21400316 | 2014-08-19 | Aug 5 → 8 | IndividualName withheld | STAFF PER DIEM | $347.61 | B-1342 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO SCOTTSDALE, CHANDLER, TUCSON, VAIL, TUCSON, NOGALES, TUCSON AND RETURN | $353.68 | B-1342 |
| DMCC21400317 | 2014-08-25 | Aug 3 → 9 | IndividualName withheld | STAFF PER DIEM | $759.92 | B-1342 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, YUMA, TUCSON AND RETURN | $1,042.80 | B-1342 |
| DMCC21400318 | 2014-08-25 | Aug 4 → 8 | IndividualName withheld | STAFF PER DIEM | $460.08 | B-1342 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO YUMA, SAN LUIS, YUMA, AJO, TUCSON, NOGALES, TUCSON, DOUGLAS, TUCSON AND RETURN | $235.10 | B-1342 |
| DMCC21400319 | 2014-08-19 | Aug 3 → 11 | IndividualName withheld | STAFF PER DIEM | $707.09 | B-1343 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, TUCSON, PHOENIX AND RETURN | $811.16 | B-1343 |
| DMCC21400321 | 2014-08-29 | Aug 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.17 | B-1343 |
| DMCC21400322 | 2014-09-02 | Aug 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION PRESCOTT TO PHOENIX AND RETURN | $60.48 | B-1343 |
| DMCC21400327 | 2014-09-10 | Aug 4 → 8 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO YUMA, AJO, NOGALES, SIERRA VISTA, DOUGLAS AND RETURN | $339.51 | B-1343 |
| DMCC21400329 | 2014-09-11 | Jul 18, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN FROM WASHINGTON DC TO PHOENIX | $438.00 | B-1343 |
| DMCC21400330 | 2014-09-11 | Jul 24, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN WASHINGTON DC TO PHOENIX | $453.10 | B-1343 |
| DMCC21400331 | 2014-09-12 | Aug 17 → 23 | IndividualName withheld | STAFF INCIDENTALS | $18.32 | B-1343 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $715.24 | B-1343 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, SIERRA VISTA, TUCSON, PHOENIX, YUMA, PHOENIX AND RETURN | $1,175.60 | B-1343 |
| DMCC21400332 | 2014-09-12 | Aug 18 → 20 | IndividualName withheld | STAFF PER DIEM | $237.58 | B-1343 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO TUCSON, GREEN VALLEY AND RETURN | $231.68 | B-1343 |
| DMCC21400333 | 2014-09-17 | Aug 26 → 27 | IndividualName withheld | STAFF PER DIEM | $97.31 | B-1343 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO SHOW LOW, EAGAR AND RETURN | $200.48 | B-1343 |
| DMCC21400334 | 2014-09-12 | Aug 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN | $138.88 | B-1343 |
| DMCC21400336 | 2014-09-15 | Aug 18 → 22 | IndividualName withheld | STAFF PER DIEM | $474.51 | B-1343 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO TUCSON, HOLBROOK, TUBA CITY, PHOENIX AND RETURN | $1,155.85 | B-1343 |
| DMCC21400339 | 2014-09-11 | Aug 25 → 29 | IndividualName withheld | STAFF PER DIEM | $506.22 | B-1343 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO TUCSON, SHOW LOW, BISBEE, PHOENIX AND RETURN | $875.80 | B-1343 |
| DMCC21400341 | 2014-09-18 | Aug 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO PRESCOTT AND RETURN | $110.88 | B-1343 |
| DMCC21400342 | 2014-09-17 | Aug 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $47.60 | B-1343 |
| DMCC21400343 | 2014-09-18 | Aug 19 → 20 | IndividualName withheld | STAFF PER DIEM | $95.00 | B-1343 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN | $208.32 | B-1343 |
| DMCC21400346 | 2014-09-23 | Aug 5, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX TO WASHINGTON DC | $573.10 | B-1343 |
| DMCC21400347 | 2014-09-23 | Aug 3, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN WASHINGTON DC TO PHOENIX | $363.10 | B-1343 |
| DMCC21400351 | 2014-09-24 | Aug 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO PRESCOTT AND RETURN | $113.12 | B-1343 |
| DMCC21400353 | 2014-09-23 | Aug 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.28 | B-1343 |
| DMCC21400354 | 2014-09-23 | Aug 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.75 | B-1343 |
| DMCC21400356 | 2014-09-29 | Jul 21, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN MCCAIN PHOENIX TO WASHINGTON DC | $570.00 | B-1343 |
| DMCC21400359 | 2014-09-24 | Aug 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO MESA AND RETURN | $33.04 | B-1343 |
| DMCC21400360 | 2014-09-23 | Aug 25 → 26 | IndividualName withheld | STAFF PER DIEM | $68.31 | B-1343 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO MARBLE CANYON AND RETURN | $41.44 | B-1343 |
| DMCC21400361 | 2014-09-24 | Aug 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.20 | B-1343 |
| DMCC21400362 | 2014-09-30 | Aug 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO PRESCOTT, CORNVILLE AND RETURN | $150.64 | B-1343 |
| DMCC21400364 | 2014-09-30 | Aug 31, 2014 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO CORNVILLE, COTTONWOOD AND RETURN | $126.00 | B-1344 |
| DMCC21400365 | 2014-09-29 | Sep 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.00 | B-1344 |
| DMCC21400366 | 2014-09-29 | Sep 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO MESA AND RETURN | $20.38 | B-1344 |