| DMUY21600505 | 2016-04-15 | Mar 20 → 26 | IndividualName withheld | STAFF PER DIEM | $509.73 | B-1568 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, BAINBRIDGE ISLAND, SEATTLE, CHELAN, OMAK, WINTHROP, SEATAC AND RETURN | $966.00 | B-1568 |
| DMUY21600507 | 2016-04-06 | Mar 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO YAKIMA AND RETURN | $77.22 | B-1568 |
| DMUY21600508 | 2016-04-06 | Mar 16, 2016 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-1568 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO SILVERDALE AND RETURN | $48.12 | B-1568 |
| DMUY21600509 | 2016-04-06 | Mar 17, 2016 | IndividualName withheld | STAFF PER DIEM | $17.18 | B-1568 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO PORT TOWNSEND, SEQUIM, BREMERTON AND RETURN | $125.34 | B-1568 |
| DMUY21600510 | 2016-04-06 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $111.13 | B-1568 |
| DMUY21600512 | 2016-04-07 | Mar 20 → 28 | IndividualName withheld | STAFF INCIDENTALS | $49.95 | B-1568 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $308.80 | B-1568 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, YAKIMA, PASCO, KENNEWICK, SEATTLE AND RETURN | $974.35 | B-1568 |
| DMUY21600513 | 2016-04-07 | Mar 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN | $43.20 | B-1568 |
| DMUY21600516 | 2016-04-08 | Mar 22 → 26 | IndividualName withheld | STAFF PER DIEM | $677.87 | B-1568 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO TACOMA, OAK HARBOR, SEATTLE AND RETURN | $1,088.37 | B-1568 |
| DMUY21600517 | 2016-04-07 | Mar 12 → 25 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO THE FOLLOWING AND RETURN: 3/12 PORT TOWNSEND; 3/19 WESTPORT; 3/25 PORT TOWNSEND, PORT ANGELES | $432.12 | B-1568 |
| DMUY21600518 | 2016-04-08 | Mar 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO PORT TOWNSEND, PORT ORCHARD AND RETURN | $128.04 | B-1569 |
| DMUY21600519 | 2016-04-07 | Mar 18, 2016 | IndividualName withheld | STAFF PER DIEM | $14.98 | B-1569 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO PORT TOWNSEND, PORT HADLOCK TO SEATTLE | $110.76 | B-1569 |
| DMUY21600520 | 2016-04-07 | Mar 23, 2016 | IndividualName withheld | STAFF PER DIEM | $11.96 | B-1569 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO PORT TOWNSEND, BREMERTON TO TACOMA | $118.16 | B-1569 |
| DMUY21600521 | 2016-04-07 | Mar 28, 2016 | IndividualName withheld | STAFF PER DIEM | $13.88 | B-1569 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO FORKS, PORT ANGELES AND RETURN | $220.92 | B-1569 |
| DMUY21600522 | 2016-04-07 | Mar 29, 2016 | IndividualName withheld | STAFF PER DIEM | $13.89 | B-1569 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO CHIMACUM, PORT HADLOCK, BREMERTON AND RETURN | $123.18 | B-1569 |
| DMUY21600523 | 2016-04-07 | Apr 1, 2016 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO SEQUIM AND RETURN | $185.76 | B-1569 |
| DMUY21600524 | 2016-04-08 | Apr 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO BREMERTON, SILVERDALE AND RETURN | $61.08 | B-1569 |
| DMUY21600530 | 2016-04-11 | Apr 6, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.04 | B-1569 |
| DMUY21600532 | 2016-04-08 | Mar 22 → 25 | IndividualName withheld | STAFF PER DIEM | $361.02 | B-1569 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPOKANE TO OMAK, BREWSTER, OMAK, WINTHROP, DAVENPORT AND RETURN | $233.82 | B-1569 |
| DMUY21600533 | 2016-04-08 | Mar 28 → 29 | IndividualName withheld | STAFF PER DIEM | $140.21 | B-1569 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPOKANE TO PULLMAN, OTHELLO AND RETURN | $158.76 | B-1569 |
| DMUY21600534 | 2016-04-12 | Apr 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO FERNDALE AND RETURN | $74.52 | B-1569 |
| DMUY21600535 | 2016-04-13 | Mar 7 → 8 | IndividualName withheld | STAFF PER DIEM | $284.76 | B-1569 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO SEATTLE, NORTH BEND TO ELLENSBURG | $221.74 | B-1569 |
| DMUY21600536 | 2016-04-12 | Feb 15, 2016 | IndividualName withheld | STAFF PER DIEM | $128.59 | B-1569 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO OLYMPIA AND RETURN | $193.86 | B-1569 |
| DMUY21600537 | 2016-04-12 | Mar 2, 2016 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1569 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO KENNEWICK, RICHLAND, PASCO AND RETURN | $120.42 | B-1569 |
| DMUY21600538 | 2016-04-12 | Mar 3, 2016 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO WENATCHEE AND RETURN | $113.40 | B-1569 |
| DMUY21600539 | 2016-04-13 | Mar 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.54 | B-1569 |
| DMUY21600540 | 2016-04-13 | Mar 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO PASCO AND RETURN | $123.12 | B-1569 |
| DMUY21600541 | 2016-04-15 | Mar 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $65.88 | B-1569 |
| DMUY21600542 | 2016-04-13 | Mar 18, 2016 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO PASCO, RICHLAND, KENNEWICK, RICHLAND AND RETURN | $135.54 | B-1569 |
| DMUY21600543 | 2016-04-12 | Mar 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION ELLENSBURG TO MANSFIELD, PASCO TO YAKIMA | $184.14 | B-1569 |
| DMUY21600544 | 2016-04-12 | Mar 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO KENNEWICK, PASCO, KENNEWICK, RICHLAND AND RETURN | $131.22 | B-1569 |
| DMUY21600545 | 2016-04-15 | Mar 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.78 | B-1569 |
| DMUY21600548 | 2016-04-12 | Apr 8, 2016 | IndividualName withheld | STAFF PER DIEM | $8.09 | B-1569 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO LONG BEACH AND RETURN | $116.64 | B-1569 |
| DMUY21600550 | 2016-04-13 | Mar 9, 2016 | IndividualName withheld | STAFF PER DIEM | $16.88 | B-1569 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO YAKIMA AND RETURN | $394.20 | B-1569 |
| DMUY21600551 | 2016-04-13 | Apr 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.42 | B-1570 |
| DMUY21600552 | 2016-04-15 | Apr 1 → 7 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO THE FOLLOWING AND RETURN: 4/1 SEATTLE; 4/6 MCCHORD AFB; 4/7 GIG HARBOR | $69.84 | B-1570 |
| DMUY21600554 | 2016-04-15 | Apr 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO MOUNT VERNON AND RETURN | $36.72 | B-1570 |
| DMUY21600555 | 2016-04-14 | Mar 17 → Apr 4 | MURRAY,PATTY | SENATOR'S INCIDENTALS | $49.95 | B-1570 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $809.72 | B-1570 |
| DMUY21600556 | 2016-04-18 | Apr 13, 2016 | IndividualName withheld | STAFF PER DIEM EVERETT TO EVERSON, BELLINGHAM AND RETURN | $14.46 | B-1570 |
| DMUY21600557 | 2016-04-20 | Mar 20 → 25 | IndividualName withheld | STAFF PER DIEM | $832.07 | B-1570 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, CHELAN, OMAK, SEATTLE AND RETURN | $742.51 | B-1570 |
| DMUY21600561 | 2016-04-21 | Feb 25 → 26 | IndividualName withheld | STAFF PER DIEM | $14.17 | B-1570 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP YAKIMA TO RICHLAND, KENNEWICK, QUINCY, WENATCHEE TO ELLENSBURG | $113.40 | B-1570 |
| DMUY21600562 | 2016-04-21 | Apr 5 → 6 | IndividualName withheld | STAFF PER DIEM | $118.03 | B-1570 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ELLENSBURG TO WENATCHEE, MOSES LAKE, KENNEWICK, PASCO TO YAKIMA | $213.84 | B-1570 |
| DMUY21600563 | 2016-04-21 | Apr 14 → 18 | MURRAY,PATTY | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $559.16 | B-1570 |
| DMUY21600564 | 2016-04-29 | Mar 31, 2016 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO VANCOUVER AND RETURN | $183.60 | B-1570 |
| DMUY21600565 | 2016-04-21 | Mar 16, 2016 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO MONROE TO TULALIP | $9.00 | B-1570 |
| DMUY21600566 | 2016-04-21 | Apr 10 → 14 | IndividualName withheld | STAFF INCIDENTALS | $32.77 | B-1570 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $363.66 | B-1570 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO WASHINGTON DC AND RETURN | $599.37 | B-1570 |
| DMUY21600567 | 2016-04-21 | Apr 7 → 8 | IndividualName withheld | STAFF INCIDENTALS | $12.69 | B-1570 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $117.53 | B-1570 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO OLYMPIA AND RETURN | $100.98 | B-1570 |
| DMUY21600571 | 2016-04-22 | Apr 19, 2016 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO BELLEVUE AND RETURN | $11.72 | B-1570 |
| DMUY21600572 | 2016-04-26 | Apr 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO MOUNT VERNON AND RETURN | $39.42 | B-1570 |
| DMUY21600573 | 2016-04-26 | Apr 18 → 21 | IndividualName withheld | STAFF PER DIEM | $84.94 | B-1570 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO WASHINGTON DC AND RETURN | $591.12 | B-1570 |
| DMUY21600574 | 2016-04-26 | Apr 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO BELLEVUE AND RETURN | $12.37 | B-1570 |
| DMUY21600575 | 2016-04-26 | Apr 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN | $43.74 | B-1570 |
| DMUY21600576 | 2016-04-28 | Apr 14, 2016 | IndividualName withheld | STAFF PER DIEM | $12.09 | B-1570 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO FORKS, LA PUSH, FORKS AND RETURN | $256.56 | B-1570 |
| DMUY21600577 | 2016-04-28 | Mar 10 → 31 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO THE FOLLOWING AND RETURN: 3/10 ABERDEEN; 3/14 BREMERTON; 3/30 PORT ORCHARD; 3/31 POULSBO | $233.46 | B-1570 |
| DMUY21600578 | 2016-04-28 | Mar 24, 2016 | IndividualName withheld | STAFF PER DIEM | $18.48 | B-1570 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO PORT TOWNSEND, SEQUIM AND RETURN | $114.54 | B-1570 |
| DMUY21600579 | 2016-04-28 | Mar 21, 2016 | IndividualName withheld | STAFF PER DIEM | $14.98 | B-1570 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO PORT ANGELES TO SEATTLE | $137.76 | B-1570 |
| DMUY21600580 | 2016-04-28 | Mar 22, 2016 | IndividualName withheld | STAFF PER DIEM | $13.89 | B-1571 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO PORT ORCHARD, PORT ANGELES TO SEATTLE | $140.46 | B-1571 |
| DMUY21600581 | 2016-04-28 | Apr 6 → 25 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO THE FOLLOWING AND RETURN: 4/6 PORT ANGELES; 4/7, 21, 22, 25 BREMERTON; 4/8 SHELTON; 4/12 SHELTON, SILVERDALE; 4/15 SEATTLE; 4/18 SEQUIM; 4/23 JOYCE | $677.64 | B-1571 |
| DMUY21600582 | 2016-04-28 | Apr 4, 2016 | IndividualName withheld | STAFF PER DIEM | $9.21 | B-1571 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO PORT ANGELES AND RETURN | $163.68 | B-1571 |
| DMUY21600585 | 2016-04-28 | Apr 26, 2016 | IndividualName withheld | STAFF PER DIEM | $20.87 | B-1571 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO DUPONT AND RETURN | $54.54 | B-1571 |
| DMUY21600586 | 2016-04-28 | Apr 26, 2016 | IndividualName withheld | STAFF PER DIEM | $13.90 | B-1571 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN | $67.38 | B-1571 |
| DMUY21600587 | 2016-04-29 | Apr 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.15 | B-1571 |
| DMUY21600588 | 2016-05-02 | Apr 28, 2016 | IndividualName withheld | STAFF PER DIEM | $11.02 | B-1571 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN | $78.06 | B-1571 |
| DMUY21600591 | 2016-05-04 | Apr 28, 2016 | IndividualName withheld | STAFF PER DIEM | $22.48 | B-1571 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO BELLINGHAM AND RETURN | $112.08 | B-1571 |
| DMUY21600592 | 2016-05-04 | Apr 21 → 25 | MURRAY,PATTY | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $559.16 | B-1571 |
| DMUY21600593 | 2016-05-04 | Apr 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO LONG BEACH AND RETURN | $123.12 | B-1571 |
| DMUY21600594 | 2016-05-04 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $122.80 | B-1571 |
| DMUY21600595 | 2016-05-04 | Apr 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO PASCO, ELLENSBURG AND RETURN | $133.92 | B-1571 |
| DMUY21600596 | 2016-05-04 | Apr 11 → 12 | IndividualName withheld | STAFF PER DIEM | $138.88 | B-1571 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO WENATCHEE AND RETURN | $133.38 | B-1571 |
| DMUY21600597 | 2016-05-04 | Apr 21, 2016 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO PASCO AND RETURN | $95.04 | B-1571 |
| DMUY21600598 | 2016-05-04 | Apr 14, 2016 | IndividualName withheld | STAFF PER DIEM | $16.92 | B-1571 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO RICHLAND, NACHES AND RETURN | $143.10 | B-1571 |
| DMUY21600599 | 2016-05-04 | Apr 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO TOPPENISH AND RETURN | $43.74 | B-1571 |
| DMUY21600600 | 2016-05-04 | Apr 15, 2016 | IndividualName withheld | STAFF PER DIEM | $9.21 | B-1571 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO WENATCHEE AND RETURN | $124.74 | B-1571 |
| DMUY21600601 | 2016-05-04 | Apr 19, 2016 | IndividualName withheld | STAFF PER DIEM | $18.86 | B-1571 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO WHITE SWAN, WENATCHEE AND RETURN | $167.40 | B-1571 |
| DMUY21600602 | 2016-05-04 | Apr 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO PROSSER, WHITE SWAN AND RETURN | $90.72 | B-1571 |
| DMUY21600603 | 2016-05-04 | Apr 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO BURBANK, KENNEWICK, BURBANK AND RETURN | $132.30 | B-1571 |
| DMUY21600605 | 2016-05-04 | Apr 27 → 28 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO MALAGA, ZILLAH AND RETURN | $122.04 | B-1571 |
| DMUY21600606 | 2016-05-04 | Apr 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO CLE ELUM AND RETURN | $84.24 | B-1571 |
| DMUY21600615 | 2016-05-05 | May 4, 2016 | IndividualName withheld | STAFF PER DIEM | $24.40 | B-1571 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO YAKIMA AND RETURN | $165.78 | B-1571 |
| DMUY21600617 | 2016-05-05 | May 3, 2016 | IndividualName withheld | STAFF PER DIEM | $21.43 | B-1572 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO TAHOLAH, QUINAULT, FORKS, BAINBRIDGE ISLAND AND RETURN | $307.86 | B-1572 |
| DMUY21600618 | 2016-05-17 | Mar 18 → 23 | IndividualName withheld | STAFF INCIDENTALS | $88.83 | B-1572 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $564.95 | B-1572 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $582.26 | B-1572 |
| DMUY21600619 | 2016-05-06 | Apr 26 → 29 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO THE FOLLOWING AND RETURN: 4/26 ABERDEEN, PORT GAMBLE; 4/27 LAKEWOOD; 4/28 PORT HADLOCK, SEQUIM; 4/29 PORT ORCHARD, POULSBO, KINGSTON | $464.04 | B-1572 |
| DMUY21600620 | 2016-05-11 | May 6, 2016 | IndividualName withheld | STAFF PER DIEM | $7.59 | B-1572 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN | $78.42 | B-1572 |
| DMUY21600621 | 2016-05-10 | May 5, 2016 | IndividualName withheld | STAFF PER DIEM | $12.08 | B-1572 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO ANACORTES, ARLINGTON, FERNDALE AND RETURN | $115.56 | B-1572 |
| DMUY21600622 | 2016-05-10 | May 4, 2016 | IndividualName withheld | STAFF PER DIEM | $8.57 | B-1572 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO LA CONNER, SEDRO WOOLLEY, EVERETT, MUKILTEO AND RETURN | $70.20 | B-1572 |
| DMUY21600623 | 2016-05-11 | May 4, 2016 | IndividualName withheld | STAFF PER DIEM | $16.26 | B-1572 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPOKANE TO RITZVILLE AND RETURN | $64.26 | B-1572 |
| DMUY21600624 | 2016-05-10 | Apr 18, 2016 | IndividualName withheld | STAFF PER DIEM | $13.98 | B-1572 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPOKANE TO PULLMAN AND RETURN | $80.46 | B-1572 |
| DMUY21600627 | 2016-05-10 | Apr 28 → May 9 | MURRAY,PATTY | SENATOR'S INCIDENTALS | $15.96 | B-1572 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $560.80 | B-1572 |
| DMUY21600628 | 2016-05-11 | May 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN | $43.74 | B-1572 |
| DMUY21600629 | 2016-05-11 | Apr 29, 2016 | IndividualName withheld | STAFF PER DIEM | $21.06 | B-1572 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN | $43.74 | B-1572 |
| DMUY21600632 | 2016-05-18 | May 2 → 6 | IndividualName withheld | STAFF PER DIEM | $222.90 | B-1572 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO TUMWATER, TACOMA, SEATTLE, BAINBRIDGE ISLAND, PORT ANGELES, MUKILTEO, ANACORTES, SEATTLE AND RETURN | $637.42 | B-1572 |
| DMUY21600634 | 2016-05-13 | Apr 18 → May 11 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO THE FOLLOWING AND RETURN: 4/18, 28 DUPONT; 4/20, 5/4 SEATTLE; 4/25 PUYALLUP; 4/27 LAKEWOOD; 5/2 SEATAC; 5/2 TUMWATER; 5/11 SPANAWAY | $253.56 | B-1572 |
| DMUY21600635 | 2016-05-16 | May 12, 2016 | IndividualName withheld | STAFF PER DIEM | $8.47 | B-1572 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO EVERSON AND RETURN | $82.08 | B-1572 |
| DMUY21600636 | 2016-05-16 | May 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.72 | B-1572 |
| DMUY21600637 | 2016-05-16 | May 11, 2016 | IndividualName withheld | STAFF PER DIEM | $16.67 | B-1572 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN | $67.38 | B-1572 |
| DMUY21600640 | 2016-05-17 | May 3, 2016 | IndividualName withheld | STAFF PER DIEM | $10.46 | B-1572 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO SPOKANE AND RETURN | $234.96 | B-1572 |
| DMUY21600641 | 2016-05-17 | May 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO COUGAR AND RETURN | $52.92 | B-1572 |
| DMUY21600642 | 2016-05-17 | May 10, 2016 | IndividualName withheld | STAFF PER DIEM | $31.24 | B-1572 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO LONG BEACH AND RETURN | $116.64 | B-1572 |
| DMUY21600643 | 2016-05-17 | May 11, 2016 | IndividualName withheld | STAFF PER DIEM | $19.00 | B-1572 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO GOLDENDALE AND RETURN | $129.60 | B-1572 |
| DMUY21600644 | 2016-05-17 | May 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.28 | B-1573 |
| DMUY21600647 | 2016-05-24 | Apr 27 → 29 | IndividualName withheld | STAFF INCIDENTALS | $18.00 | B-1573 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $75.21 | B-1573 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO WASHINGTON DC AND RETURN | $732.94 | B-1573 |
| DMUY21600648 | 2016-05-19 | May 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO PORT ANGELES TO TACOMA | $137.76 | B-1573 |
| DMUY21600649 | 2016-05-19 | May 12 → 16 | MURRAY,PATTY | SENATOR'S INCIDENTALS | $19.95 | B-1573 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $807.56 | B-1573 |
| DMUY21600650 | 2016-05-17 | May 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO MONTESANO TO SEATTLE | $91.80 | B-1573 |
| DMUY21600651 | 2016-05-19 | May 7, 2016 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO KINGSTON AND RETURN | $102.12 | B-1573 |
| DMUY21600652 | 2016-05-19 | May 9, 2016 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO HOQUIAM TO SEATTLE | $105.84 | B-1573 |
| DMUY21600653 | 2016-05-18 | May 10, 2016 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO SILVERDALE AND RETURN | $56.22 | B-1573 |
| DMUY21600654 | 2016-05-18 | May 11, 2016 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO BREMERTON, SILVERDALE AND RETURN | $55.14 | B-1573 |
| DMUY21600655 | 2016-05-18 | May 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO BREMERTON TO SEATTLE | $65.40 | B-1573 |
| DMUY21600656 | 2016-05-18 | May 16, 2016 | IndividualName withheld | STAFF PER DIEM | $17.58 | B-1573 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO BREMERTON, SILVERDALE AND RETURN | $58.38 | B-1573 |
| DMUY21600657 | 2016-05-19 | May 12, 2016 | IndividualName withheld | STAFF PER DIEM | $10.65 | B-1573 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO ABERDEEN TO TACOMA | $102.06 | B-1573 |
| DMUY21600658 | 2016-05-25 | Apr 17 → 23 | IndividualName withheld | STAFF INCIDENTALS | $163.85 | B-1573 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,371.21 | B-1573 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TULALIP TO WASHINGTON DC AND RETURN | $752.98 | B-1573 |
| DMUY21600659 | 2016-05-23 | May 17, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO FERNDALE AND RETURN | $81.54 | B-1573 |
| DMUY21600660 | 2016-05-23 | May 17, 2016 | IndividualName withheld | STAFF PER DIEM | $27.61 | B-1573 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO KENNEWICK AND RETURN | $230.58 | B-1573 |
| DMUY21600664 | 2016-05-24 | May 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.53 | B-1573 |
| DMUY21600665 | 2016-05-24 | May 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO SEDRO WOOLLEY AND RETURN | $51.30 | B-1573 |
| DMUY21600666 | 2016-05-24 | May 22, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO GRANITE FALLS AND RETURN | $21.60 | B-1573 |
| DMUY21600668 | 2016-05-25 | May 19 → 23 | MURRAY,PATTY | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $479.16 | B-1573 |
| DMUY21600669 | 2016-05-25 | May 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.66 | B-1573 |
| DMUY21600670 | 2016-05-25 | May 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO OAK HARBOR AND RETURN | $71.28 | B-1573 |
| DMUY21600672 | 2016-05-31 | May 17 → 23 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO THE FOLLOWING AND RETURN: 5/17, 19 TUMWATER; 5/23 OLYMPIA | $108.00 | B-1573 |
| DMUY21600673 | 2016-05-25 | May 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO BELLINGHAM AND RETURN | $71.28 | B-1573 |
| DMUY21600674 | 2016-05-25 | May 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.20 | B-1573 |
| DMUY21600675 | 2016-05-27 | Mar 26 → May 26 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $348.30 | B-1573 |
| DMUY21600676 | 2016-05-27 | May 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO BELLEVUE AND RETURN | $15.71 | B-1573 |
| DMUY21600677 | 2016-05-31 | May 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1.62 | B-1574 |
| DMUY21600678 | 2016-05-31 | May 26, 2016 | IndividualName withheld | STAFF PER DIEM | $7.05 | B-1574 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO MUKILTEO, BLAINE AND RETURN | $99.90 | B-1574 |
| DMUY21600679 | 2016-06-01 | May 25, 2016 | IndividualName withheld | STAFF PER DIEM SPOKANE TO WALLA WALLA AND RETURN | $13.99 | B-1574 |
| DMUY21600683 | 2016-05-31 | May 30, 2016 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO MILL CREEK AND RETURN | $13.34 | B-1574 |
| DMUY21600684 | 2016-06-01 | May 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION FIRCREST TO ORTING AND RETURN | $12.58 | B-1574 |
| DMUY21600685 | 2016-06-01 | May 20, 2016 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN | $48.06 | B-1574 |
| DMUY21600686 | 2016-06-01 | May 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN | $43.74 | B-1574 |
| DMUY21600687 | 2016-06-01 | May 25 → 30 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO THE FOLLOWING AND RETURN: 5/25, 30 LAKEWOOD; 5/27, 30 OLYMPIA; 5/29 PUYALLUP | $102.60 | B-1574 |
| DMUY21600688 | 2016-06-03 | May 24 → 26 | IndividualName withheld | STAFF PER DIEM | $287.81 | B-1574 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO YAKIMA AND RETURN | $85.86 | B-1574 |
| DMUY21600689 | 2016-06-03 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $255.11 | B-1574 |