| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MANHATTAN TO TOPEKA AND RETURN | $74.67 | B-1910 |
| DMOR20230540 | 2023-04-10 | Mar 27, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MORAN KANSAS CITY MO TO WASHINGTON DC | $297.90 | B-1910 |
| DMOR20230543 | 2023-04-10 | Mar 21, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $143.20 | B-1910 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WICHITA TO WASHINGTON DC | $30.00 | B-1910 |
| DMOR20230544 | 2023-04-10 | Mar 18, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $188.20 | B-1910 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO FAYETTEVILLE AR | $30.00 | B-1911 |
| DMOR20230553 | 2023-04-04 | Mar 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION OLATHE TO CHANUTE AND RETURN | $174.23 | B-1911 |
| DMOR20230555 | 2023-04-17 | Mar 23 → 27 | JERRY MORAN | SENATOR INCIDENTALS | $22.26 | B-1911 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM | $157.49 | B-1911 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, BURLINGTON, YATES CENTER, OVERLAND PARK, KANSAS CITY MO AND RETURN | $422.01 | B-1911 |
| DMOR20230556 | 2023-04-17 | Mar 31, 2023 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURG TO COFFEYVILLE AND RETURN | $103.08 | B-1911 |
| DMOR20230557 | 2023-04-11 | Feb 8 → Mar 24 | IndividualName withheld | STAFF TRANSPORTATION MANHATTAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $64.19 | B-1911 |
| DMOR20230558 | 2023-04-17 | Apr 3 → 4 | IndividualName withheld | STAFF INCIDENTALS | $16.32 | B-1911 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $184.92 | B-1911 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, KANSAS CITY MO AND RETURN | $168.27 | B-1911 |
| DMOR20230559 | 2023-04-17 | Mar 30, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MORAN WASHINGTON DC TO KANSAS CITY MO | $297.90 | B-1911 |
| DMOR20230560 | 2023-04-18 | Mar 20 → 24 | IndividualName withheld | STAFF INCIDENTALS | $16.32 | B-1911 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $135.10 | B-1911 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MANHATTAN TO DODGE CITY, WICHITA, KANSAS CITY MO AND RETURN | $425.76 | B-1911 |
| DMOR20230561 | 2023-04-18 | Mar 30 → Apr 1 | IndividualName withheld | STAFF PER DIEM | $15.54 | B-1911 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MANHATTAN TO WICHITA, WINFIELD AND RETURN | $269.20 | B-1911 |
| DMOR20230562 | 2023-04-18 | Apr 3 → 4 | IndividualName withheld | STAFF INCIDENTALS | $17.89 | B-1911 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM MANHATTAN TO RUSSELL, HAYS, COLBY, GOODLAND AND RETURN | $107.52 | B-1911 |
| DMOR20230566 | 2023-04-19 | Apr 6, 2023 | IndividualName withheld | STAFF PER DIEM | $11.19 | B-1911 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN | $70.74 | B-1911 |
| DMOR20230567 | 2023-04-21 | Apr 7, 2023 | IndividualName withheld | STAFF PER DIEM PITTSBURG TO YODER AND RETURN | $21.08 | B-1911 |
| DMOR20230568 | 2023-04-19 | Apr 5 → 6 | IndividualName withheld | STAFF INCIDENTALS | $26.15 | B-1911 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $265.06 | B-1911 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE NM AND RETURN | $175.78 | B-1911 |
| DMOR20230575 | 2023-04-20 | Apr 7 → 11 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $209.80 | B-1911 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO AND RETURN | $30.00 | B-1911 |
| DMOR20230576 | 2023-04-20 | Apr 3 → 4 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $209.80 | B-1911 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO AND RETURN | $30.00 | B-1911 |
| DMOR20230577 | 2023-04-24 | Apr 5 → 6 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ALBUQUERQUE NM AND RETURN | $586.39 | B-1911 |
| DMOR20230580 | 2023-04-21 | Mar 2 → 28 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.68 | B-1911 |
| DMOR20230581 | 2023-04-26 | Mar 30 → Apr 17 | JERRY MORAN | SENATOR INCIDENTALS | $137.87 | B-1912 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM | $1,093.75 | B-1912 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, OVERLAND PARK, KANSAS CITY MO, LAWRENCE MS, RUSSELL, HAYS, COLBY, GOODLAND, ALBUQUERQUE NM, MANHATTAN, WICHITA, COFFEYVILLE, JOPLIN MO, BAXTER SPRINGS, FORT SCOTT, TOPEKA, HAYS, PHILLIPSBURG, OVERLAND PARK, KANSAS CITY, KANSAS CITY MO AND RETURN | $1,976.58 | B-1912 |
| DMOR20230582 | 2023-04-28 | Apr 10 → 12 | IndividualName withheld | STAFF INCIDENTALS | $30.79 | B-1912 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $313.46 | B-1912 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MANHATTAN TO WICHITA, INDEPENDENCE, COFFEYVILLE, PARSONS, JOPLIN MO, BAXTER SPRINGS, FORT SCOTT, TOPEKA AND RETURN | $2.00 | B-1912 |
| DMOR20230583 | 2023-04-26 | Apr 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURG TO INDEPENDENCE, COFFEYVILLE, PARSONS AND RETURN | $112.00 | B-1912 |
| DMOR20230585 | 2023-04-26 | Apr 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION OLATHE TO MANHATTAN AND RETURN | $157.92 | B-1912 |
| DMOR20230586 | 2023-05-01 | Apr 10 → 12 | IndividualName withheld | STAFF INCIDENTALS | $33.48 | B-1912 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $232.04 | B-1912 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OLATHE TO WICHITA, GARDEN CITY, WICHITA AND RETURN | $570.21 | B-1912 |
| DMOR20230587 | 2023-04-21 | Apr 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO ASHBURN VA AND RETURN | $47.68 | B-1912 |
| DMOR20230588 | 2023-04-25 | Apr 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION OLATHE TO LAWRENCE AND RETURN | $43.39 | B-1912 |
| DMOR20230589 | 2023-04-21 | Apr 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION OLATHE TO OTTAWA, PAOLA, SHAWNEE AND RETURN | $73.36 | B-1912 |
| DMOR20230590 | 2023-04-28 | Apr 14, 2023 | IndividualName withheld | STAFF PER DIEM | $13.07 | B-1912 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OLATHE TO ATCHISON AND RETURN | $75.32 | B-1912 |
| DMOR20230591 | 2023-04-25 | Mar 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $430.33 | B-1912 |
| DMOR20230592 | 2023-04-25 | Apr 1 → 18 | IndividualName withheld | STAFF TRANSPORTATION WICHITA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $279.68 | B-1912 |
| DMOR20230593 | 2023-04-25 | Mar 4 → Apr 14 | IndividualName withheld | STAFF TRANSPORTATION WICHITA TO THE FOLLOWING AND RETURN: 3/4 MARQUETTE; 3/7 HUTCHINSON; 3/8 WILSON; 3/13 YODER; 3/18 DODGE CITY; 3/23 MCPHERSON; 3/27 GARDEN CITY; 4/4 FORT RILEY; 4/12 TOPEKA; 4/14 LEAVENWORTH | $1,570.03 | B-1912 |
| DMOR20230594 | 2023-04-24 | Apr 3 → 18 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $69.43 | B-1912 |
| DMOR20230595 | 2023-04-28 | Apr 13 → 14 | IndividualName withheld | STAFF INCIDENTALS | $23.42 | B-1912 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $204.70 | B-1912 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, ATCHISON, KANSAS CITY MO AND RETURN | $67.00 | B-1912 |
| DMOR20230597 | 2023-05-01 | Apr 13 → 17 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $248.80 | B-1912 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO AND RETURN | $30.00 | B-1912 |
| DMOR20230598 | 2023-05-08 | Apr 16 → 19 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $1,040.81 | B-1913 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] GARDEN CITY TO WASHINGTON DC AND RETURN | $30.00 | B-1913 |
| DMOR20230599 | 2023-05-19 | Apr 8 → 12 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $291.40 | B-1913 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO WICHITA TO NEW YORK NY | $30.00 | B-1913 |
| DMOR20230600 | 2023-05-01 | Apr 13 → 14 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO AND RETURN | $428.80 | B-1913 |
| DMOR20230601 | 2023-05-22 | Apr 13, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] DALLAS TX TO WASHINGTON DC | $221.90 | B-1913 |
| DMOR20230612 | 2023-04-28 | Apr 7 → 11 | IndividualName withheld | STAFF PER DIEM | $64.34 | B-1913 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MATFIELD GREEN, WICHITA, KANSAS CITY MO AND RETURN | $432.56 | B-1913 |
| DMOR20230613 | 2023-04-26 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION MANHATTAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $192.57 | B-1913 |
| DMOR20230614 | 2023-05-08 | Apr 4, 2023 | IndividualName withheld | STAFF PER DIEM | $60.00 | B-1913 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MANHATTAN TO SALINA AND RETURN | $89.08 | B-1913 |
| DMOR20230615 | 2023-04-26 | Apr 1 → 21 | IndividualName withheld | STAFF TRANSPORTATION MANHATTAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $127.07 | B-1913 |
| DMOR20230616 | 2023-04-26 | Mar 31 → Apr 21 | IndividualName withheld | STAFF TRANSPORTATION MANHATTAN TO THE FOLLOWING AND RETURN: 3/31 SALINA; 4/21 WAMEGO | $111.35 | B-1913 |
| DMOR20230618 | 2023-05-08 | Apr 20 → 22 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $871.80 | B-1913 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO HUNTSVILLE AL AND RETURN | $30.00 | B-1913 |
| DMOR20230619 | 2023-05-03 | Apr 13 → 14 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $405.41 | B-1913 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO WICHITA AND RETURN | $30.00 | B-1913 |
| DMOR20230620 | 2023-04-26 | Apr 20 → 25 | JERRY MORAN | SENATOR INCIDENTALS | $103.75 | B-1913 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM | $801.64 | B-1913 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO HUNTSVILLE AL, COURTLAND AL, MANHATTAN, ANDOVER, KANSAS CITY MO AND RETURN | $1,847.42 | B-1913 |
| DMOR20230621 | 2023-05-04 | Apr 25, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MORAN KANSAS CITY MO TO WASHINGTON DC | $212.90 | B-1913 |
| DMOR20230628 | 2023-05-05 | Apr 17, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MORAN KANSAS CITY MO TO WASHINGTON DC | $248.90 | B-1913 |
| DMOR20230629 | 2023-05-05 | Apr 5, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MORAN MANHATTAN TO ALBUQUERQUE NM | $292.40 | B-1913 |
| DMOR20230630 | 2023-05-05 | Apr 6, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MORAN ALBUQUERQUE NM TO MANHATTAN | $292.40 | B-1913 |
| DMOR20230631 | 2023-05-19 | Apr 16 → 19 | IndividualName withheld | STAFF INCIDENTALS | $123.45 | B-1913 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM GARDEN CITY TO WASHINGTON DC AND RETURN | $774.00 | B-1913 |
| DMOR20230632 | 2023-05-09 | Apr 3 → 28 | IndividualName withheld | STAFF TRANSPORTATION MANHATTAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $117.24 | B-1913 |
| DMOR20230633 | 2023-05-16 | Apr 27 → 28 | IndividualName withheld | STAFF INCIDENTALS | $22.26 | B-1913 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $196.90 | B-1913 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MANHATTAN TO OVERLAND PARK, KANSAS CITY MO AND RETURN | $199.95 | B-1914 |
| DMOR20230634 | 2023-05-11 | Apr 26, 2023 | IndividualName withheld | STAFF PER DIEM | $16.35 | B-1914 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN | $75.98 | B-1914 |
| DMOR20230636 | 2023-08-17 | Apr 20 → 22 | IndividualName withheld | STAFF INCIDENTALS | $64.49 | B-1914 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $452.83 | B-1914 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HUNTSVILLE AL AND RETURN | $259.60 | B-1914 |
| DMOR20230637 | 2023-05-16 | May 3, 2023 | IndividualName withheld | STAFF PER DIEM | $12.73 | B-1914 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OLATHE TO SAINT MARYS, MANKATO, SENECA AND RETURN | $322.26 | B-1914 |
| DMOR20230638 | 2023-05-08 | May 2, 2023 | IndividualName withheld | STAFF TRANSPORTATION MANHATTAN TO GYPSUM AND RETURN | $95.63 | B-1914 |
| DMOR20230639 | 2023-05-16 | May 4, 2023 | IndividualName withheld | STAFF PER DIEM | $3.08 | B-1914 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MANHATTAN TO EMPORIA, COTTONWOOD FALLS AND RETURN | $160.36 | B-1914 |
| DMOR20230640 | 2023-05-17 | Apr 27, 2023 | CITIBANK - SENATOR IBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN MORAN WASHINGTON DC TO KANSAS CITY MO | $227.90 | B-1914 |
| DMOR20230641 | 2023-05-17 | Apr 27 → May 1 | JERRY MORAN | SENATOR INCIDENTALS | $40.15 | B-1914 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM | $304.55 | B-1914 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO HAYS, KANSAS CITY MO, KINSLEY, OVERLAND PARK, KANSAS CITY MO AND RETURN | $820.72 | B-1914 |
| DMOR20230651 | 2023-05-17 | May 5, 2023 | IndividualName withheld | STAFF PER DIEM | $14.21 | B-1914 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OLATHE TO ATCHISON AND RETURN | $72.05 | B-1914 |
| DMOR20230652 | 2023-05-15 | Apr 19, 2023 | IndividualName withheld | STAFF PER DIEM | $11.01 | B-1914 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN | $70.08 | B-1914 |
| DMOR20230654 | 2023-07-26 | May 8, 2023 | IndividualName withheld | STAFF TRANSPORTATION OLATHE TO MANHATTAN AND RETURN | $182.23 | B-1914 |
| DMOR20230658 | 2023-05-23 | May 4 → 9 | JERRY MORAN | SENATOR INCIDENTALS | $39.00 | B-1914 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM | $321.55 | B-1914 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MARYSVILLE, SENECA, WICHITA, OVERLAND PARK, WAVERLY, OTTAWA, OLATHE, KANSAS CITY MO AND RETURN | $1,015.92 | B-1914 |
| DMOR20230659 | 2023-05-15 | May 5, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.88 | B-1914 |
| DMOR20230660 | 2023-05-26 | May 3 → 5 | IndividualName withheld | STAFF INCIDENTALS | $49.70 | B-1914 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $289.66 | B-1914 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION GARDEN CITY TO TOPEKA AND RETURN | $429.68 | B-1914 |
| DMOR20230661 | 2023-05-18 | May 10, 2023 | IndividualName withheld | STAFF PER DIEM | $12.58 | B-1914 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OLATHE TO OTTAWA AND RETURN | $47.81 | B-1914 |
| DMOR20230662 | 2023-05-18 | May 11, 2023 | IndividualName withheld | STAFF PER DIEM | $12.96 | B-1914 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN | $71.39 | B-1914 |
| DMOR20230663 | 2023-05-26 | May 11, 2023 | IndividualName withheld | STAFF PER DIEM | $9.67 | B-1915 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MANHATTAN TO DOWNS, TOPEKA AND RETURN | $251.52 | B-1915 |
| DMOR20230664 | 2023-05-24 | May 10 → 11 | IndividualName withheld | STAFF PER DIEM | $18.39 | B-1915 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO GREAT BEND, MCPHERSON AND RETURN | $98.67 | B-1915 |
| DMOR20230665 | 2023-05-24 | May 12, 2023 | IndividualName withheld | STAFF PER DIEM | $12.97 | B-1915 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO SAINT JOHN AND RETURN | $132.31 | B-1915 |
| DMOR20230666 | 2023-07-05 | Apr 8 → 15 | IndividualName withheld | STAFF INCIDENTALS | $8.00 | B-1915 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $610.18 | B-1915 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO WICHITA, NEW YORK NY AND RETURN | $138.86 | B-1915 |
| DMOR20230667 | 2023-05-23 | May 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.90 | B-1915 |
| DMOR20230671 | 2023-05-30 | May 11 → 15 | JERRY MORAN | SENATOR PER DIEM | $77.04 | B-1915 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TOPEKA, MCPHERSON, SAINT JOHN, MANHATTAN, KANSAS CITY MO AND RETURN | $1,292.68 | B-1915 |
| DMOR20230677 | 2023-07-31 | May 12 → 15 | IndividualName withheld | STAFF PER DIEM | $15.86 | B-1915 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, KANSAS CITY MO AND RETURN | $405.06 | B-1915 |
| DMOR20230678 | 2023-05-25 | May 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION GARDEN CITY TO DODGE CITY AND RETURN | $68.77 | B-1915 |
| DMOR20230679 | 2023-05-25 | May 18, 2023 | IndividualName withheld | STAFF TRANSPORTATION GARDEN CITY TO DODGE CITY AND RETURN | $68.77 | B-1915 |
| DMOR20230680 | 2023-05-31 | Feb 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN | $74.01 | B-1915 |
| DMOR20230681 | 2023-05-31 | Feb 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN | $73.22 | B-1915 |
| DMOR20230682 | 2023-06-06 | Mar 4, 2023 | IndividualName withheld | STAFF PER DIEM | $16.56 | B-1915 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OLATHE TO MARYSVILLE AND RETURN | $205.79 | B-1915 |
| DMOR20230683 | 2023-05-31 | Mar 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN | $72.96 | B-1915 |
| DMOR20230684 | 2023-06-06 | Mar 25, 2023 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-1915 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OLATHE TO MANHATTAN AND RETURN | $150.90 | B-1915 |
| DMOR20230685 | 2023-05-30 | Mar 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN | $73.42 | B-1915 |
| DMOR20230686 | 2023-06-06 | Mar 22 → 23 | IndividualName withheld | STAFF INCIDENTALS | $38.57 | B-1915 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $284.10 | B-1915 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OLATHE TO KANSAS CITY MO, WASHINGTON DC, KANSAS CITY MO AND RETURN | $676.20 | B-1915 |
| DMOR20230687 | 2023-06-06 | May 19 → 21 | IndividualName withheld | STAFF PER DIEM | $13.44 | B-1915 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO MANHATTAN, SALINA AND RETURN | $146.90 | B-1915 |
| DMOR20230690 | 2023-06-05 | May 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION OLATHE TO MANHATTAN AND RETURN | $175.68 | B-1915 |
| DMOR20230691 | 2023-07-26 | May 23 → 24 | IndividualName withheld | STAFF PER DIEM | $13.10 | B-1916 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO MANHATTAN AND RETURN | $54.39 | B-1916 |
| DMOR20230692 | 2023-06-13 | May 24, 2023 | IndividualName withheld | STAFF PER DIEM | $16.75 | B-1916 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OLATHE TO OTTAWA AND RETURN | $51.09 | B-1916 |
| DMOR20230693 | 2023-06-02 | May 23, 2023 | IndividualName withheld | STAFF TRANSPORTATION GARDEN CITY TO LA JUNTA CO AND RETURN | $203.70 | B-1916 |
| DMOR20230694 | 2023-06-02 | May 24, 2023 | IndividualName withheld | STAFF TRANSPORTATION GARDEN CITY TO LA JUNTA CO AND RETURN | $203.70 | B-1916 |
| DMOR20230695 | 2023-06-12 | Apr 19 → May 25 | IndividualName withheld | STAFF TRANSPORTATION PITTSBURG OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $157.20 | B-1916 |
| DMOR20230697 | 2023-06-05 | May 23, 2023 | IndividualName withheld | STAFF TRANSPORTATION OLATHE TO MANHATTAN AND RETURN | $184.19 | B-1916 |
| DMOR20230698 | 2023-06-06 | May 23 → 28 | IndividualName withheld | STAFF INCIDENTALS | $23.31 | B-1916 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO MANHATTAN, PHOENIX AZ AND RETURN | $379.81 | B-1916 |
| DMOR20230699 | 2023-06-05 | Apr 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION OLATHE TO MANHATTAN AND RETURN | $146.71 | B-1916 |
| DMOR20230700 | 2023-06-02 | Apr 26, 2023 | IndividualName withheld | STAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN | $72.96 | B-1916 |
| DMOR20230703 | 2023-07-06 | Apr 12 → 15 | IndividualName withheld | STAFF PER DIEM | $745.64 | B-1916 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $311.00 | B-1916 |
| DMOR20230704 | 2023-06-09 | May 18 → 30 | JERRY MORAN | SENATOR INCIDENTALS | $17.89 | B-1916 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM | $281.20 | B-1916 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, LAWRENCE, SALINA, MANHATTAN, ELLINWOOD, LARNED, HAYS, STOCKTON, MANHATTAN, WICHITA, PHOENIX AZ, WICHITA, CHANDLER AZ, MINNEAPOLIS, ABILENE, KANSAS CITY MO AND RETURN | $2,835.68 | B-1916 |
| DMOR20230705 | 2023-06-09 | May 4 → 26 | IndividualName withheld | STAFF TRANSPORTATION MANHATTAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $176.85 | B-1916 |
| DMOR20230706 | 2023-06-09 | May 2, 2023 | IndividualName withheld | STAFF TRANSPORTATION WICHITA TO HERINGTON AND RETURN | $115.28 | B-1916 |
| DMOR20230707 | 2023-06-22 | May 23 → 25 | IndividualName withheld | STAFF INCIDENTALS | $32.64 | B-1916 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $219.21 | B-1916 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, MANHATTAN, KANSAS CITY MO AND RETURN | $462.74 | B-1916 |
| DMOR20230708 | 2023-06-22 | Jun 7, 2023 | IndividualName withheld | STAFF PER DIEM | $17.49 | B-1916 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OLATHE TO DELIA AND RETURN | $110.69 | B-1916 |
| DMOR20230712 | 2023-06-22 | Jun 6, 2023 | IndividualName withheld | STAFF PER DIEM | $3.54 | B-1916 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OLATHE TO WICHITA AND RETURN | $270.94 | B-1916 |
| DMOR20230713 | 2023-06-22 | Jun 4 → 5 | IndividualName withheld | STAFF INCIDENTALS | $41.15 | B-1916 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $373.61 | B-1916 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OLATHE TO KANSAS CITY MO, WASHINGTON DC, KANSAS CITY MO AND RETURN | $171.81 | B-1916 |
| DMOR20230714 | 2023-06-15 | Jun 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.88 | B-1917 |
| DMOR20230715 | 2023-06-21 | Jun 8, 2023 | IndividualName withheld | STAFF PER DIEM | $13.96 | B-1917 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OLATHE TO TOPEKA AND RETURN | $80.56 | B-1917 |
| DMOR20230716 | 2023-06-15 | May 25, 2023 | IndividualName withheld | STAFF PER DIEM | $57.87 | B-1917 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AZ AND RETURN | $160.07 | B-1917 |
| DMOR20230724 | 2023-07-05 | May 24 → 28 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] KANSAS CITY MO TO PHOENIX AZ TO WASHINGTON DC | $978.60 | B-1917 |
| DMOR20230725 | 2023-06-26 | May 23, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO | $264.90 | B-1917 |
| DMOR20230726 | 2023-06-26 | May 23, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $104.90 | B-1917 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO | $40.00 | B-1917 |
| DMOR20230727 | 2023-06-26 | May 23 → 25 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $248.80 | B-1917 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO KANSAS CITY MO AND RETURN | $40.00 | B-1917 |
| DMOR20230730 | 2023-06-23 | Jun 8 → 10 | JERRY MORAN | SENATOR INCIDENTALS | $24.51 | B-1917 |
| 〃 | 〃 | 〃 | 〃 | SENATOR PER DIEM | $132.60 | B-1917 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO OVERLAND PARK, KANSAS CITY MO AND RETURN | $235.43 | B-1917 |
| DMOR20230731 | 2023-06-26 | Jun 2 → 4 | JERRY MORAN | SENATOR PER DIEM | $46.20 | B-1917 |
| 〃 | 〃 | 〃 | 〃 | SENATOR TRANSPORTATION WASHINGTON DC TO KANSAS CITY MO, TOPEKA, KANSAS CITY MO AND RETURN | $264.98 | B-1917 |
| DMOR20230733 | 2023-06-28 | Jun 13, 2023 | IndividualName withheld | STAFF PER DIEM | $14.70 | B-1917 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WICHITA TO ASHLAND AND RETURN | $225.32 | B-1917 |
| DMOR20230734 | 2023-06-27 | Jun 7 → 12 | IndividualName withheld | STAFF PER DIEM | $76.53 | B-1917 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MANHATTAN TO LENEXA, KANSAS CITY MO, KANSAS CITY, KANSAS CITY MO, LENEXA AND RETURN | $396.74 | B-1917 |
| DMOR20230736 | 2023-06-27 | May 28, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $143.90 | B-1917 |