| DMUY21400646 | 2014-10-09 | Aug 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO BREMERTON, SILVERDALE, TACOMA AND RETURN | $92.88 | B-1414 |
| DMUY21400656 | 2014-10-20 | Sep 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO BAINBRIDGE ISLAND AND RETURN | $61.60 | B-1414 |
| DMUY21400695 | 2014-10-23 | Jul 31 → Aug 17 | IndividualName withheld | STAFF PER DIEM | $91.83 | B-1414 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, MINNEAPOLIS MN AND RETURN | $613.59 | B-1414 |
| DMUY21400709 | 2014-10-02 | Sep 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO SNOHOMISH AND RETURN | $11.65 | B-1414 |
| DMUY21400710 | 2014-10-02 | Sep 17, 2014 | IndividualName withheld | STAFF PER DIEM | $14.17 | B-1415 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN | $75.30 | B-1415 |
| DMUY21400714 | 2014-10-02 | Sep 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO SNOHOMISH AND RETURN | $19.60 | B-1415 |
| DMUY21400715 | 2014-10-08 | Sep 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO MOUNT VERNON AND RETURN | $35.73 | B-1415 |
| DMUY21400716 | 2014-10-02 | Sep 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO OSO AND RETURN | $33.04 | B-1415 |
| DMUY21400717 | 2014-10-02 | Sep 18, 2014 | IndividualName withheld | STAFF PER DIEM | $5.85 | B-1415 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO OAK HARBOR AND RETURN | $91.84 | B-1415 |
| DMUY21400718 | 2014-10-20 | Aug 3 → Sep 3 | IndividualName withheld | STAFF PER DIEM | $511.67 | B-1415 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BAINBRIDGE ISLAND, SEATTLE, BELLINGHAM, EVERETT, WALLA WALLA, KENNEWICK, LEAVENWORTH, SEATTLE, ILWACO, SEATTLE AND RETURN | $1,481.09 | B-1415 |
| DMUY21400719 | 2014-11-06 | Aug 10 → Sep 2 | IndividualName withheld | STAFF PER DIEM | $1,788.56 | B-1415 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO TACOMA, KENT, PORTLAND OR, RICHLAND, WALLA WALLA, RICHLAND, LEAVENWORTH, SEATTLE AND RETURN | $1,708.37 | B-1415 |
| DMUY21400720 | 2014-10-02 | Sep 2 → 24 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $51.58 | B-1415 |
| DMUY21400721 | 2014-10-03 | Aug 1 → Sep 22 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.10 | B-1415 |
| DMUY21400722 | 2014-10-02 | Sep 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO BAINBRIDGE ISLAND AND RETURN | $67.20 | B-1415 |
| DMUY21400723 | 2014-10-02 | Sep 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO OLYMPIA AND RETURN | $21.28 | B-1415 |
| DMUY21400724 | 2014-10-02 | Sep 17, 2014 | IndividualName withheld | STAFF PER DIEM | $7.61 | B-1415 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO BREMERTON, CHIMACUM AND RETURN | $79.52 | B-1415 |
| DMUY21400725 | 2014-10-01 | Sep 19, 2014 | IndividualName withheld | STAFF PER DIEM | $40.00 | B-1415 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO ABERDEEN AND RETURN | $87.92 | B-1415 |
| DMUY21400726 | 2014-10-09 | Aug 19 → Sep 7 | IndividualName withheld | STAFF PER DIEM | $656.19 | B-1415 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, PORTLAND OR, VANCOUVER, PORTLAND OR, ABERDEEN, OLYMPIA, SEATTLE, SPOKANE, SEATTLE AND RETURN | $1,702.02 | B-1415 |
| DMUY21400727 | 2014-10-02 | Sep 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.96 | B-1415 |
| DMUY21400728 | 2014-10-03 | Aug 4 → 5 | IndividualName withheld | STAFF PER DIEM | $170.85 | B-1415 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND OR TO SEATTLE AND RETURN | $37.50 | B-1415 |
| DMUY21400729 | 2014-10-03 | Aug 7, 2014 | IndividualName withheld | STAFF PER DIEM VANCOUVER TO LONGVIEW AND RETURN | $15.38 | B-1415 |
| DMUY21400730 | 2014-10-01 | Aug 14 → Sep 19 | IndividualName withheld | STAFF TRANSPORTATION 8/14, 9/10, 19 VANCOUVER TO LONGVIEW AND RETURN | $136.98 | B-1415 |
| DMUY21400731 | 2014-10-03 | Aug 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO CASCADE LOCKS OR AND RETURN | $53.54 | B-1415 |
| DMUY21400732 | 2014-10-01 | Sep 5 → 6 | IndividualName withheld | STAFF PER DIEM | $31.27 | B-1415 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PORTLAND OR TO SEATTLE AND RETURN | $147.88 | B-1415 |
| DMUY21400734 | 2014-10-20 | Sep 7 → 13 | IndividualName withheld | STAFF INCIDENTALS | $190.56 | B-1415 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,443.46 | B-1415 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO WASHINGTON DC AND RETURN | $355.45 | B-1415 |
| DMUY21400735 | 2014-10-03 | Sep 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO BAINBRIDGE ISLAND AND RETURN | $8.00 | B-1415 |
| DMUY21400736 | 2014-10-06 | Sep 11 → 15 | MURRAY,PATTY | SENATOR'S PER DIEM | $6.00 | B-1416 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $524.12 | B-1416 |
| DMUY21400737 | 2014-10-06 | Sep 23, 2014 | IndividualName withheld | STAFF PER DIEM | $7.26 | B-1416 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO MARYSVILLE, STANWOOD, POINT ROBERTS AND RETURN | $121.52 | B-1416 |
| DMUY21400739 | 2014-10-03 | Sep 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN | $37.52 | B-1416 |
| DMUY21400741 | 2014-10-06 | Sep 24 → 25 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.19 | B-1416 |
| DMUY21400744 | 2014-10-06 | Sep 26, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO ARLINGTON AND RETURN | $19.38 | B-1416 |
| DMUY21400745 | 2014-10-06 | Sep 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.98 | B-1416 |
| DMUY21400746 | 2014-10-09 | Sep 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO AUBURN AND RETURN | $16.24 | B-1416 |
| DMUY21400747 | 2014-10-09 | Sep 24, 2014 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN | $37.52 | B-1416 |
| DMUY21500001 | 2014-10-09 | Sep 26 → 27 | IndividualName withheld | STAFF PER DIEM | $122.23 | B-1416 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO RICHLAND AND RETURN | $386.20 | B-1416 |
| DMUY21500002 | 2014-10-23 | Sep 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO SEATTLE AND RETURN | $68.50 | B-1416 |
| DMUY21500003 | 2014-10-09 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.96 | B-1416 |
| DMUY21500004 | 2014-10-22 | Sep 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO MOUNT VERNON AND RETURN | $39.59 | B-1416 |
| DMUY21500008 | 2014-10-09 | Sep 25, 2014 | MURRAY,PATTY | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE | $264.30 | B-1416 |
| DMUY21500009 | 2014-10-10 | Sep 29 → 30 | IndividualName withheld | STAFF PER DIEM | $234.41 | B-1416 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPOKANE TO WALLA WALLA - CONTINUED ON SUBSEQUENT VOUCHER | $100.80 | B-1416 |
| DMUY21500012 | 2014-10-16 | Sep 25, 2014 | IndividualName withheld | STAFF PER DIEM | $13.02 | B-1416 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO HOQUIAM AND RETURN | $92.40 | B-1416 |
| DMUY21500013 | 2014-10-10 | Sep 19 → 30 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $53.76 | B-1416 |
| DMUY21500015 | 2014-10-16 | Sep 30, 2014 | IndividualName withheld | STAFF PER DIEM | $11.03 | B-1416 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO SEQUIM AND RETURN | $101.92 | B-1416 |
| DMUY21500018 | 2014-10-14 | Sep 30, 2014 | IndividualName withheld | STAFF PER DIEM | $144.55 | B-1416 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO BINGEN TO HOOD RIVER OR - CONTINUED ON SUBSEQUENT VOUCHER | $44.12 | B-1416 |
| DMUY21500033 | 2014-10-22 | Sep 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO MOSES LAKE AND RETURN | $110.77 | B-1416 |
| DMUY21500034 | 2014-10-23 | Sep 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO ELLENSBURG AND RETURN | $41.89 | B-1416 |
| DMUY21500035 | 2014-10-23 | Sep 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO RICHLAND AND RETURN | $92.74 | B-1416 |
| DMUY21500052 | 2014-10-24 | Sep 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO BREMERTON AND RETURN | $37.52 | B-1416 |
| DMUY21500066 | 2014-11-21 | Sep 24 → 30 | IndividualName withheld | STAFF INCIDENTALS | $17.00 | B-1416 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, ANACORTES, SEATTLE, ANACORTES, SEATTLE TO ANACORTES - CONTINUED ON SUBSEQUENT VOUCHER | $500.30 | B-1416 |
| DMUY21500006 | 2014-10-09 | Oct 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO MOUNTLAKE TERRACE, DARRINGTON AND RETURN | $70.39 | B-1419 |
| DMUY21500010 | 2014-10-10 | Oct 1, 2014 | IndividualName withheld | STAFF PER DIEM | $14.23 | B-1419 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WALLA WALLA TO SPOKANE - CONTINUED FROM PREVIOUS VOUCHER | $100.80 | B-1419 |
| DMUY21500011 | 2014-10-16 | Oct 2, 2014 | IndividualName withheld | STAFF PER DIEM | $14.59 | B-1419 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPOKANE TO DAVENPORT AND RETURN | $39.20 | B-1419 |
| DMUY21500014 | 2014-10-10 | Oct 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO BURLINGTON AND RETURN | $38.42 | B-1419 |
| DMUY21500016 | 2014-10-14 | Oct 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO ABERDEEN AND RETURN | $87.92 | B-1419 |
| DMUY21500019 | 2014-10-14 | Oct 1, 2014 | IndividualName withheld | STAFF PER DIEM | $11.16 | B-1419 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HOOD RIVER OR TO BINGEN TO VANCOUVER - CONTINUED FROM PREVIOUS VOUCHER | $44.12 | B-1419 |
| DMUY21500020 | 2014-10-14 | Oct 2, 2014 | IndividualName withheld | STAFF PER DIEM | $13.48 | B-1419 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO TACOMA AND RETURN | $151.20 | B-1419 |
| DMUY21500024 | 2014-10-23 | Oct 5 → 12 | IndividualName withheld | STAFF INCIDENTALS | $121.10 | B-1419 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,106.43 | B-1419 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, MILWAUKEE WI AND RETURN | $723.39 | B-1419 |
| DMUY21500028 | 2014-10-23 | Oct 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO LAKEWOOD, SEATTLE AND RETURN | $47.04 | B-1419 |
| DMUY21500029 | 2014-10-23 | Oct 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO ARLINGTON AND RETURN | $19.82 | B-1419 |
| DMUY21500030 | 2014-10-23 | Oct 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO SEATTLE AND RETURN | $56.26 | B-1419 |
| DMUY21500031 | 2014-10-23 | Oct 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN | $70.95 | B-1420 |
| DMUY21500032 | 2014-10-23 | Oct 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO SNOHOMISH AND RETURN | $15.57 | B-1420 |
| DMUY21500036 | 2014-10-23 | Oct 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO SUNNYSIDE AND RETURN | $39.20 | B-1420 |
| DMUY21500037 | 2014-10-23 | Oct 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO WAPATO AND RETURN | $15.23 | B-1420 |
| DMUY21500038 | 2014-10-22 | Oct 9, 2014 | IndividualName withheld | STAFF PER DIEM | $9.76 | B-1420 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO WENATCHEE AND RETURN | $133.22 | B-1420 |
| DMUY21500049 | 2014-10-24 | Oct 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO TACOMA AND RETURN | $38.08 | B-1420 |
| DMUY21500050 | 2014-10-23 | Oct 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO KENT AND RETURN | $19.04 | B-1420 |
| DMUY21500051 | 2014-10-24 | Oct 20 → 21 | IndividualName withheld | STAFF PER DIEM | $5.46 | B-1420 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO VANCOUVER AND RETURN | $131.04 | B-1420 |
| DMUY21500053 | 2015-01-07 | Oct 9 → 10 | IndividualName withheld | STAFF PER DIEM | $140.66 | B-1420 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO PORT ANGELES, NEAH BAY AND RETURN | $8.00 | B-1420 |
| DMUY21500054 | 2014-10-24 | Oct 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO PUYALLUP, SEATTLE AND RETURN | $42.00 | B-1420 |
| DMUY21500055 | 2014-10-24 | Oct 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO BREMERTON AND RETURN | $39.61 | B-1420 |
| DMUY21500056 | 2014-10-24 | Oct 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO ABERDEEN, SILVERDALE AND RETURN | $119.30 | B-1420 |
| DMUY21500057 | 2014-10-24 | Oct 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO SILVERDALE AND RETURN | $45.38 | B-1420 |
| DMUY21500058 | 2014-10-24 | Oct 15, 2014 | IndividualName withheld | STAFF PER DIEM | $10.09 | B-1420 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO BELLINGHAM, ANACORTES AND RETURN | $85.12 | B-1420 |
| DMUY21500059 | 2014-10-24 | Oct 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN | $66.64 | B-1420 |
| DMUY21500060 | 2014-10-24 | Oct 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION TACOMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.32 | B-1420 |
| DMUY21500061 | 2014-10-24 | Oct 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION TACOMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.80 | B-1420 |
| DMUY21500062 | 2014-10-27 | Oct 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO POMEROY AND RETURN | $127.68 | B-1420 |
| DMUY21500063 | 2014-10-27 | Oct 7 → 10 | IndividualName withheld | STAFF PER DIEM | $294.22 | B-1420 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPOKANE TO OKANOGAN, OMAK, PATEROS, OKANOGAN, TONASKET, OKANOGAN, NESPELEM AND RETURN | $190.57 | B-1420 |
| DMUY21500064 | 2014-10-29 | Oct 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO BOTHELL AND RETURN | $24.84 | B-1420 |
| DMUY21500065 | 2014-10-29 | Oct 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO MOUNT VERNON AND RETURN | $82.88 | B-1420 |
| DMUY21500067 | 2014-11-24 | Oct 1 → 10 | IndividualName withheld | STAFF INCIDENTALS | $29.95 | B-1420 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,433.35 | B-1420 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ANACORTES TO FRIDAY HARBOR, SEATTLE, TACOMA, SEATTLE, ANACORTES, SEATTLE, VANCOUVER, SEATTLE, ELLENSBURG, CLARKSTON TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER | $714.01 | B-1420 |
| DMUY21500068 | 2014-11-06 | Oct 20 → 23 | IndividualName withheld | STAFF INCIDENTALS | $8.75 | B-1420 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $433.66 | B-1420 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO TACOMA, SEATTLE, TACOMA AND RETURN | $625.99 | B-1420 |
| DMUY21500069 | 2014-11-07 | Oct 20, 2014 | IndividualName withheld | STAFF PER DIEM | $14.93 | B-1421 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO STEVENSON AND RETURN | $56.56 | B-1421 |
| DMUY21500071 | 2014-11-06 | Oct 22 → 23 | IndividualName withheld | STAFF PER DIEM | $99.92 | B-1421 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO WENATCHEE AND RETURN | $406.89 | B-1421 |
| DMUY21500072 | 2014-11-13 | Oct 23 → 24 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.32 | B-1421 |
| DMUY21500073 | 2014-11-07 | Oct 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.96 | B-1421 |
| DMUY21500074 | 2014-11-07 | Oct 23, 2014 | IndividualName withheld | STAFF PER DIEM | $9.77 | B-1421 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO BELLINGHAM, ARLINGTON AND RETURN | $73.36 | B-1421 |
| DMUY21500078 | 2014-11-10 | Oct 5 → 29 | IndividualName withheld | STAFF INCIDENTALS | $47.85 | B-1421 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $664.29 | B-1421 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, TACOMA, SEATTLE, PUYALLUP, SEATTLE, TACOMA, SEATTLE AND RETURN | $1,517.43 | B-1421 |
| DMUY21500079 | 2014-11-07 | Oct 27, 2014 | IndividualName withheld | STAFF PER DIEM | $16.75 | B-1421 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPOKANE TO OTHELLO AND RETURN | $125.44 | B-1421 |
| DMUY21500080 | 2014-11-13 | Oct 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $59.92 | B-1421 |
| DMUY21500081 | 2014-11-13 | Oct 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN | $46.48 | B-1421 |
| DMUY21500082 | 2014-11-10 | Oct 28 → 29 | IndividualName withheld | STAFF PER DIEM | $158.71 | B-1421 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO PASCO, KENNEWICK, PASCO AND RETURN | $433.20 | B-1421 |
| DMUY21500085 | 2014-11-13 | Oct 30, 2014 | IndividualName withheld | STAFF PER DIEM | $16.79 | B-1421 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN | $71.12 | B-1421 |
| DMUY21500087 | 2014-11-13 | Nov 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN | $81.76 | B-1421 |
| DMUY21500100 | 2014-11-19 | Oct 22, 2014 | MURRAY,PATTY | SENATOR'S TRANSPORTATION SEATTLE TO SPOKANE AND RETURN | $366.20 | B-1421 |
| DMUY21500101 | 2014-11-20 | Oct 28 → 29 | MURRAY,PATTY | SENATOR'S PER DIEM | $159.43 | B-1421 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION SEATTLE TO PASCO AND RETURN | $203.10 | B-1421 |
| DMUY21500102 | 2014-12-01 | Oct 24 → Nov 3 | IndividualName withheld | STAFF PER DIEM | $914.44 | B-1421 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND OR, VANCOUVER, RICHLAND, ELLENSBURG, SEATTLE, ANACORTES AND RETURN | $1,470.69 | B-1421 |
| DMUY21500103 | 2014-11-19 | Oct 31, 2014 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN | $37.52 | B-1421 |
| DMUY21500104 | 2014-11-19 | Oct 21, 2014 | IndividualName withheld | STAFF PER DIEM | $32.12 | B-1421 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO LONG BEACH AND RETURN | $120.96 | B-1421 |
| DMUY21500105 | 2014-11-19 | Nov 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO BELLINGHAM AND RETURN | $113.12 | B-1421 |
| DMUY21500107 | 2014-11-18 | Oct 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION TACOMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.80 | B-1421 |
| DMUY21500108 | 2014-11-18 | Oct 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION TACOMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.08 | B-1421 |
| DMUY21500109 | 2014-11-18 | Oct 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO REDMOND, SEATTLE AND RETURN | $52.98 | B-1421 |
| DMUY21500110 | 2014-11-18 | Oct 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION TACOMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.80 | B-1421 |
| DMUY21500111 | 2014-11-18 | Nov 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO MOUNT VERNON, BURLINGTON AND RETURN | $42.11 | B-1421 |
| DMUY21500112 | 2014-11-18 | Nov 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO SEATTLE AND RETURN | $49.92 | B-1422 |
| DMUY21500113 | 2014-11-19 | Oct 1 → Nov 6 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $235.56 | B-1422 |
| DMUY21500115 | 2014-11-24 | Nov 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION SEATAC TO TACOMA AND RETURN | $13.83 | B-1422 |
| DMUY21500116 | 2014-11-24 | Nov 12, 2014 | IndividualName withheld | STAFF PER DIEM | $19.27 | B-1422 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO CASTLE ROCK AND RETURN | $56.00 | B-1422 |
| DMUY21500120 | 2014-11-24 | Nov 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN | $45.92 | B-1422 |
| DMUY21500121 | 2014-11-21 | Oct 16, 2014 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO EAST WENATCHEE AND RETURN | $126.56 | B-1422 |
| DMUY21500122 | 2014-11-24 | Oct 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO KENNEWICK AND RETURN | $92.06 | B-1422 |
| DMUY21500123 | 2014-11-21 | Oct 28, 2014 | IndividualName withheld | STAFF PER DIEM | $10.41 | B-1422 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO PASCO, KENNEWICK AND RETURN | $113.12 | B-1422 |
| DMUY21500127 | 2014-11-24 | Oct 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN | $48.96 | B-1422 |
| DMUY21500128 | 2014-11-24 | Oct 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO SILVERDALE AND RETURN | $48.16 | B-1422 |
| DMUY21500129 | 2014-11-24 | Oct 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN | $51.52 | B-1422 |
| DMUY21500130 | 2014-12-01 | Oct 31, 2014 | IndividualName withheld | STAFF PER DIEM | $29.30 | B-1422 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO SILVERDALE AND RETURN | $44.24 | B-1422 |
| DMUY21500132 | 2014-12-02 | Nov 14, 2014 | IndividualName withheld | STAFF PER DIEM TACOMA TO ABERDEEN AND RETURN | $11.66 | B-1422 |
| DMUY21500133 | 2014-11-25 | Nov 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN | $62.52 | B-1422 |
| DMUY21500134 | 2014-12-02 | Nov 9 → 15 | IndividualName withheld | STAFF INCIDENTALS | $154.02 | B-1422 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,166.89 | B-1422 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO WASHINGTON DC AND RETURN | $555.98 | B-1422 |
| DMUY21500136 | 2014-11-25 | Oct 27 → 29 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.46 | B-1422 |
| DMUY21500137 | 2014-12-08 | Nov 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO SILVERDALE AND RETURN | $44.80 | B-1422 |
| DMUY21500138 | 2014-12-02 | Nov 10 → 11 | IndividualName withheld | STAFF TRANSPORTATION 11/10, 11 TACOMA TO FEDERAL WAY AND RETURN | $28.22 | B-1422 |
| DMUY21500139 | 2014-12-10 | Nov 13, 2014 | IndividualName withheld | STAFF PER DIEM | $17.40 | B-1422 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN | $46.03 | B-1422 |
| DMUY21500140 | 2014-12-19 | Nov 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION TACOMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.87 | B-1422 |
| DMUY21500141 | 2014-12-19 | Nov 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION TACOMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.08 | B-1422 |
| DMUY21500142 | 2014-12-08 | Nov 6 → 20 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.57 | B-1422 |
| DMUY21500144 | 2014-12-10 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $96.84 | B-1422 |
| DMUY21500145 | 2014-12-11 | Nov 19, 2014 | IndividualName withheld | STAFF PER DIEM | $14.50 | B-1422 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO GOLDENDALE AND RETURN | $136.52 | B-1422 |
| DMUY21500146 | 2014-12-12 | Nov 20 → 23 | IndividualName withheld | STAFF INCIDENTALS | $77.01 | B-1422 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $612.09 | B-1422 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO WASHINGTON DC AND RETURN | $615.33 | B-1422 |
| DMUY21500148 | 2014-12-11 | Nov 11 → 13 | MURRAY,PATTY | SENATOR'S INCIDENTALS | $39.95 | B-1423 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION SEATTLE TO WASHINGTON DC AND RETURN | $558.52 | B-1423 |
| DMUY21500149 | 2014-12-11 | Nov 17 → 20 | MURRAY,PATTY | SENATOR'S TRANSPORTATION SEATTLE TO WASHINGTON DC AND RETURN | $558.52 | B-1423 |
| DMUY21500150 | 2014-12-10 | Dec 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN | $68.32 | B-1423 |
| DMUY21500154 | 2014-12-16 | Nov 26, 2014 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO SHELTON AND RETURN | $57.68 | B-1423 |
| DMUY21500155 | 2014-12-16 | Dec 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO POULSBO AND RETURN | $54.88 | B-1423 |
| DMUY21500156 | 2014-12-16 | Dec 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO SEATTLE AND RETURN | $55.52 | B-1423 |
| DMUY21500157 | 2014-12-16 | Dec 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO BREMERTON AND RETURN | $49.12 | B-1423 |
| DMUY21500158 | 2014-12-16 | Dec 5, 2014 | IndividualName withheld | STAFF PER DIEM | $7.05 | B-1423 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO PORT TOWNSEND AND RETURN | $86.80 | B-1423 |
| DMUY21500159 | 2014-12-16 | Dec 9, 2014 | IndividualName withheld | STAFF PER DIEM | $20.68 | B-1423 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO ABERDEEN AND RETURN | $89.60 | B-1423 |
| DMUY21500160 | 2015-02-09 | Nov 12 → 13 | IndividualName withheld | STAFF PER DIEM | $153.10 | B-1423 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO SPOKANE TO EDMONDS | $276.28 | B-1423 |