| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO DALLESPORT, STEVENSON AND RETURN | $278.32 | B-1496 |
| DMUY21800433 | 2018-04-12 | Mar 22 → 24 | IndividualName withheld | STAFF INCIDENTALS | $39.95 | B-1496 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $80.55 | B-1496 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO WASHINGTON DC AND RETURN | $766.40 | B-1496 |
| DMUY21800434 | 2018-04-05 | Mar 15 → 16 | IndividualName withheld | STAFF PER DIEM | $131.32 | B-1496 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPOKANE TO OMAK, OROVILLE, MAZAMA, TWISP AND RETURN | $260.35 | B-1496 |
| DMUY21800435 | 2018-04-05 | Mar 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO CENTRALIA AND RETURN | $59.95 | B-1496 |
| DMUY21800436 | 2018-04-05 | Mar 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.07 | B-1496 |
| DMUY21800437 | 2018-04-05 | Feb 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.98 | B-1496 |
| DMUY21800439 | 2018-04-05 | Mar 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN | $43.60 | B-1496 |
| DMUY21800440 | 2018-04-05 | Mar 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION MOUNT VERNON TO SEDRO WOOLLEY AND RETURN | $14.01 | B-1496 |
| DMUY21800441 | 2018-04-06 | Mar 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION MOUNT VERNON TO BELLINGHAM AND RETURN | $31.85 | B-1496 |
| DMUY21800442 | 2018-04-05 | Mar 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.51 | B-1497 |
| DMUY21800443 | 2018-04-06 | Mar 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.95 | B-1497 |
| DMUY21800444 | 2018-04-09 | Mar 20, 2018 | IndividualName withheld | STAFF PER DIEM | $12.95 | B-1497 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN | $44.15 | B-1497 |
| DMUY21800445 | 2018-04-06 | Mar 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO DALLESPORT, CARSON AND RETURN | $100.10 | B-1497 |
| DMUY21800446 | 2018-04-10 | Mar 26, 2018 | IndividualName withheld | STAFF PER DIEM | $8.73 | B-1497 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN | $44.15 | B-1497 |
| DMUY21800453 | 2018-04-06 | Feb 18 → Apr 2 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $213.10 | B-1497 |
| DMUY21800456 | 2018-04-09 | Mar 28, 2018 | IndividualName withheld | STAFF PER DIEM | $30.97 | B-1497 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPOKANE TO WALLA WALLA, WAITSBURG AND RETURN | $166.77 | B-1497 |
| DMUY21800457 | 2018-04-10 | Apr 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN | $43.60 | B-1497 |
| DMUY21800458 | 2018-04-12 | Apr 3, 2018 | IndividualName withheld | STAFF PER DIEM | $10.32 | B-1497 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO CENTRALIA, CHEHALIS AND RETURN | $63.77 | B-1497 |
| DMUY21800459 | 2018-04-10 | Apr 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.36 | B-1497 |
| DMUY21800460 | 2018-04-18 | Apr 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.39 | B-1497 |
| DMUY21800461 | 2018-04-13 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $53.96 | B-1497 |
| DMUY21800462 | 2018-04-23 | Mar 12 → 17 | IndividualName withheld | STAFF INCIDENTALS | $179.10 | B-1497 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,355.92 | B-1497 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO NEWARK NJ, WASHINGTON DC, NEWARK NJ AND RETURN | $457.26 | B-1497 |
| DMUY21800464 | 2018-04-16 | Mar 28, 2018 | IndividualName withheld | STAFF PER DIEM | $17.91 | B-1497 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPOKANE TO WALLA WALLA AND RETURN | $166.23 | B-1497 |
| DMUY21800465 | 2018-04-16 | Apr 4, 2018 | IndividualName withheld | STAFF PER DIEM | $32.02 | B-1497 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPOKANE TO PULLMAN AND RETURN | $86.46 | B-1497 |
| DMUY21800466 | 2018-04-13 | Apr 6, 2018 | IndividualName withheld | STAFF PER DIEM | $10.32 | B-1497 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO CHEHALIS, CENTRALIA AND RETURN | $63.22 | B-1497 |
| DMUY21800473 | 2018-04-23 | Jan 17, 2018 | IndividualName withheld | STAFF PER DIEM | $4.60 | B-1497 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO WAPATO, KITTITAS TO ELLENSBURG | $45.78 | B-1497 |
| DMUY21800474 | 2018-04-19 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $142.25 | B-1497 |
| DMUY21800475 | 2018-04-20 | Feb 8 → 9 | IndividualName withheld | STAFF PER DIEM | $13.55 | B-1497 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO MOSES LAKE, PASCO, KENNEWICK AND RETURN | $188.03 | B-1497 |
| DMUY21800476 | 2018-04-19 | Feb 11, 2018 | IndividualName withheld | STAFF PER DIEM | $9.04 | B-1497 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO PASCO, KENNEWICK AND RETURN | $93.74 | B-1497 |
| DMUY21800477 | 2018-04-24 | Feb 20 → 21 | IndividualName withheld | STAFF TRANSPORTATION ELLENSBURG TO KITTITAS, WALLA WALLA, KENNEWICK, MOSES LAKE, UNION GAP TO YAKIMA | $214.19 | B-1497 |
| DMUY21800478 | 2018-04-18 | Feb 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $59.41 | B-1497 |
| DMUY21800479 | 2018-04-19 | Feb 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO MOSES LAKE AND RETURN | $111.18 | B-1497 |
| DMUY21800480 | 2018-04-20 | Feb 28 → Mar 1 | IndividualName withheld | STAFF PER DIEM | $31.39 | B-1498 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO PROSSER, KENNEWICK, PASCO, RICHLAND, MOSES LAKE AND RETURN | $213.10 | B-1498 |
| DMUY21800481 | 2018-04-19 | Mar 23 → Apr 9 | MURRAY,PATTY | SENATOR'S PER DIEM | $1,044.88 | B-1498 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE, LYNNWOOD, PASCO, RICHLAND, PASCO, SNOQUALMIE, VANCOUVER, CENTRALIA, SEATTLE AND RETURN | $1,033.29 | B-1498 |
| DMUY21800482 | 2018-04-19 | Mar 2, 2018 | IndividualName withheld | STAFF PER DIEM | $6.31 | B-1498 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO SEATTLE TO ELLENSBURG | $163.36 | B-1498 |
| DMUY21800483 | 2018-04-19 | Mar 1 → 3 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $602.84 | B-1498 |
| DMUY21800484 | 2018-04-27 | Mar 26 → Apr 9 | IndividualName withheld | STAFF INCIDENTALS | $108.36 | B-1498 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $900.99 | B-1498 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATAC, WALLA WALLA, RICHLAND, VANCOUVER, LONGVIEW, VANCOUVER, SEATTLE, SAN DIEGO AND RETURN | $740.41 | B-1498 |
| DMUY21800485 | 2018-04-19 | Apr 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO MOUNT VERNON AND RETURN | $19.84 | B-1498 |
| DMUY21800487 | 2018-04-19 | Mar 26 → 27 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.62 | B-1498 |
| DMUY21800488 | 2018-04-20 | Mar 28 → Apr 9 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO THE FOLLOWING AND RETURN: 3/28 LAKEWOOD; 4/5 DUPONT; 4/9 OLYMPIA | $66.49 | B-1498 |
| DMUY21800489 | 2018-04-20 | Apr 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION MOUNT VERNON TO SUMAS AND RETURN | $55.05 | B-1498 |
| DMUY21800490 | 2018-04-19 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $91.02 | B-1498 |
| DMUY21800491 | 2018-04-19 | Apr 10, 2018 | IndividualName withheld | STAFF PER DIEM | $9.07 | B-1498 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPOKANE TO TONASKET AND RETURN | $177.67 | B-1498 |
| DMUY21800492 | 2018-04-24 | Mar 31 → Apr 8 | IndividualName withheld | STAFF PER DIEM | $159.63 | B-1498 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, BREMERTON, SILVERDALE, BREMERTON, SEATTLE, EVERETT, SEATTLE, VASHON AND RETURN | $809.25 | B-1498 |
| DMUY21800493 | 2018-04-20 | Apr 3, 2018 | IndividualName withheld | STAFF PER DIEM | $16.71 | B-1498 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN | $47.42 | B-1498 |
| DMUY21800494 | 2018-04-20 | Apr 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO CATHLAMET AND RETURN | $73.03 | B-1498 |
| DMUY21800497 | 2018-05-04 | Mar 27 → Apr 5 | IndividualName withheld | STAFF PER DIEM | $1,594.45 | B-1498 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, WALLA WALLA, RICHLAND, SPOKANE, LONGVIEW, VANCOUVER, SEATTLE AND RETURN | $994.60 | B-1498 |
| DMUY21800498 | 2018-04-25 | Apr 12 → 16 | MURRAY,PATTY | SENATOR'S PER DIEM | $425.66 | B-1498 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $671.40 | B-1498 |
| DMUY21800502 | 2018-04-25 | Apr 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO LAKE STEVENS, BELLINGHAM TO MOUNT VERNON | $57.77 | B-1498 |
| DMUY21800503 | 2018-04-26 | Apr 17, 2018 | IndividualName withheld | STAFF PER DIEM | $16.31 | B-1498 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOUNT VERNON TO BELLINGHAM, ANACORTES AND RETURN | $45.31 | B-1498 |
| DMUY21800504 | 2018-04-25 | Mar 27 → 31 | IndividualName withheld | STAFF INCIDENTALS | $39.95 | B-1498 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $347.93 | B-1498 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, EVERETT, BAINBRIDGE ISLAND, SEATTLE AND RETURN | $915.09 | B-1498 |
| DMUY21800505 | 2018-04-30 | Apr 11 → 19 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO THE FOLLOWING AND RETURN: 4/11, 19 SEATTLE; 4/12 DUPONT | $95.92 | B-1498 |
| DMUY21800506 | 2018-05-01 | Apr 17, 2018 | IndividualName withheld | STAFF PER DIEM | $38.10 | B-1498 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO BURLINGTON, BELLINGHAM, ANACORTES AND RETURN | $120.45 | B-1498 |
| DMUY21800507 | 2018-05-02 | Apr 19, 2018 | IndividualName withheld | STAFF PER DIEM | $21.59 | B-1499 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO PORT ORCHARD, SUQUAMISH AND RETURN | $72.23 | B-1499 |
| DMUY21800516 | 2018-05-02 | Apr 23, 2018 | IndividualName withheld | STAFF PER DIEM | $9.99 | B-1499 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOUNT VERNON TO BELLINGHAM AND RETURN | $34.72 | B-1499 |
| DMUY21800518 | 2018-05-08 | Apr 23, 2018 | IndividualName withheld | STAFF PER DIEM | $37.13 | B-1499 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO NEAH BAY AND RETURN | $210.11 | B-1499 |
| DMUY21800519 | 2018-05-07 | Apr 20 → 23 | MURRAY,PATTY | SENATOR'S PER DIEM | $206.57 | B-1499 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $626.50 | B-1499 |
| DMUY21800523 | 2018-05-08 | Apr 27 → 28 | IndividualName withheld | STAFF PER DIEM | $55.26 | B-1499 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO SPOKANE AND RETURN | $302.70 | B-1499 |
| DMUY21800524 | 2018-05-08 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $103.40 | B-1499 |
| DMUY21800526 | 2018-05-09 | Apr 30, 2018 | IndividualName withheld | STAFF PER DIEM | $15.39 | B-1499 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO CHEHALIS, CENTRALIA AND RETURN | $63.77 | B-1499 |
| DMUY21800527 | 2018-05-09 | Apr 26, 2018 | IndividualName withheld | STAFF PER DIEM | $16.45 | B-1499 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO GOLDENDALE, WHITE SALMON AND RETURN | $129.17 | B-1499 |
| DMUY21800528 | 2018-05-09 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $74.60 | B-1499 |
| DMUY21800529 | 2018-05-09 | Feb 1, 2018 | IndividualName withheld | STAFF PER DIEM | $30.22 | B-1499 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO SEQUIM, HANSVILLE AND RETURN | $124.81 | B-1499 |
| DMUY21800530 | 2018-05-09 | Apr 18, 2018 | IndividualName withheld | STAFF PER DIEM | $17.20 | B-1499 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPOKANE TO RITZVILLE AND RETURN | $64.86 | B-1499 |
| DMUY21800532 | 2018-05-10 | May 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND MOUNT VERNON | $5.23 | B-1499 |
| DMUY21800533 | 2018-05-10 | May 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION MOUNT VERNON TO BELLINGHAM AND RETURN | $39.35 | B-1499 |
| DMUY21800534 | 2018-05-10 | May 3, 2018 | IndividualName withheld | STAFF PER DIEM | $24.63 | B-1499 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO RICHLAND, KENNEWICK AND RETURN | $247.98 | B-1499 |
| DMUY21800535 | 2018-05-10 | May 1, 2018 | IndividualName withheld | STAFF PER DIEM | $16.63 | B-1499 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO BELLINGHAM AND RETURN | $104.10 | B-1499 |
| DMUY21800538 | 2018-05-11 | Jan 23, 2018 | IndividualName withheld | STAFF PER DIEM | $21.89 | B-1499 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO BREMERTON, SILVERDALE, BREMERTON, BAINBRIDGE ISLAND AND RETURN | $86.66 | B-1499 |
| DMUY21800539 | 2018-05-11 | Feb 13, 2018 | IndividualName withheld | STAFF PER DIEM | $6.86 | B-1499 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO PORT ORCHARD, PORT TOWNSEND, MANCHESTER AND RETURN | $110.10 | B-1499 |
| DMUY21800542 | 2018-05-11 | Mar 3, 2018 | IndividualName withheld | STAFF PER DIEM | $8.69 | B-1499 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO PORT TOWNSEND AND RETURN | $97.02 | B-1499 |
| DMUY21800543 | 2018-05-11 | Apr 26 → May 4 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO THE FOLLOWING AND RETURN: 4/26, 5/3 OLYMPIA; 5/4 SEATTLE | $128.55 | B-1499 |
| DMUY21800544 | 2018-05-15 | Apr 27 → May 3 | IndividualName withheld | STAFF INCIDENTALS | $99.49 | B-1499 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $577.05 | B-1499 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BELLINGHAM, SEATTLE, BELLEVUE AND RETURN | $766.14 | B-1499 |
| DMUY21800545 | 2018-05-21 | May 1 → 6 | IndividualName withheld | STAFF PER DIEM | $466.72 | B-1499 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, BAINBRIDGE ISLAND, TACOMA, BAINBRIDGE ISLAND, EVERETT, LOS ANGELES CA AND RETURN | $923.28 | B-1499 |
| DMUY21800546 | 2018-05-16 | Mar 12 → 14 | IndividualName withheld | STAFF PER DIEM | $248.04 | B-1500 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO SILVERDALE, PORT TOWNSEND, CHIMACUM, PORT TOWNSEND, CHIMACUM, PORT ANGELES AND RETURN | $155.33 | B-1500 |
| DMUY21800547 | 2018-05-17 | Feb 12, 2018 | IndividualName withheld | STAFF PER DIEM | $9.32 | B-1500 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO SHELTON AND RETURN | $72.49 | B-1500 |
| DMUY21800548 | 2018-05-16 | Apr 18 → 19 | IndividualName withheld | STAFF PER DIEM | $138.31 | B-1500 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO SHELTON, HOODSPORT, SHELTON, HOODSPORT, BELFAIR, SHELTON, MONTESANO AND RETURN | $167.32 | B-1500 |
| DMUY21800549 | 2018-05-16 | May 2 → 5 | IndividualName withheld | STAFF INCIDENTALS | $89.76 | B-1500 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $664.24 | B-1500 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $649.91 | B-1500 |
| DMUY21800550 | 2018-05-15 | May 8, 2018 | IndividualName withheld | STAFF PER DIEM | $17.28 | B-1500 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO FORKS, SEQUIM AND RETURN | $186.40 | B-1500 |
| DMUY21800552 | 2018-05-15 | Apr 27 → May 3 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.56 | B-1500 |
| DMUY21800553 | 2018-05-16 | Apr 22 → 23 | IndividualName withheld | STAFF PER DIEM | $203.20 | B-1500 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO BREMERTON, NEAH BAY AND RETURN | $214.74 | B-1500 |
| DMUY21800554 | 2018-05-15 | May 10, 2018 | IndividualName withheld | STAFF PER DIEM | $18.47 | B-1500 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO BUCKLEY AND RETURN | $51.78 | B-1500 |
| DMUY21800555 | 2018-05-16 | May 9, 2018 | IndividualName withheld | STAFF PER DIEM | $61.40 | B-1500 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO YAKIMA, WENATCHEE AND RETURN | $213.64 | B-1500 |
| DMUY21800556 | 2018-05-16 | Apr 26 → May 7 | MURRAY,PATTY | SENATOR'S PER DIEM | $462.27 | B-1500 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $626.40 | B-1500 |
| DMUY21800557 | 2018-05-17 | May 3, 2018 | IndividualName withheld | STAFF PER DIEM | $16.81 | B-1500 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPOKANE TO PULLMAN AND RETURN | $80.66 | B-1500 |
| DMUY21800558 | 2018-05-17 | May 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO SEATTLE AND RETURN | $51.00 | B-1500 |
| DMUY21800569 | 2018-05-16 | May 9 → 10 | IndividualName withheld | STAFF INCIDENTALS | $9.32 | B-1500 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $104.48 | B-1500 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO LONG BEACH AND RETURN | $118.27 | B-1500 |
| DMUY21800570 | 2018-05-18 | May 11, 2018 | IndividualName withheld | STAFF PER DIEM | $13.45 | B-1500 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO BINGEN, CASCADE LOCKS OR AND RETURN | $82.30 | B-1500 |
| DMUY21800571 | 2018-05-17 | Mar 28 → 30 | IndividualName withheld | STAFF PER DIEM | $129.25 | B-1500 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO RICHLAND, PASCO, KENNEWICK, MOSES LAKE, QUINCY AND RETURN | $208.74 | B-1500 |
| DMUY21800572 | 2018-05-17 | Mar 14 → 15 | IndividualName withheld | STAFF PER DIEM | $91.11 | B-1500 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO RICHLAND, WALLA WALLA AND RETURN | $164.59 | B-1500 |
| DMUY21800573 | 2018-05-17 | Mar 9 → 11 | IndividualName withheld | STAFF PER DIEM | $128.67 | B-1500 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO WENATCHEE, LEAVENWORTH TO ELLENSBURG | $164.05 | B-1500 |
| DMUY21800575 | 2018-05-18 | May 7 → 9 | IndividualName withheld | STAFF PER DIEM | $241.98 | B-1500 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPOKANE TO WALLA WALLA, COLFAX AND RETURN | $184.21 | B-1500 |
| DMUY21800576 | 2018-05-18 | May 15, 2018 | IndividualName withheld | STAFF PER DIEM | $16.13 | B-1500 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOUNT VERNON TO LYNDEN, BELLINGHAM AND RETURN | $48.19 | B-1500 |
| DMUY21800580 | 2018-05-21 | May 10 → 14 | MURRAY,PATTY | SENATOR'S INCIDENTALS | $58.24 | B-1501 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $383.00 | B-1501 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $652.80 | B-1501 |
| DMUY21800581 | 2018-05-21 | May 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.08 | B-1501 |
| DMUY21800583 | 2018-05-21 | May 15 → 16 | IndividualName withheld | STAFF INCIDENTALS | $20.52 | B-1501 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $185.25 | B-1501 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO PORTLAND OR, VANCOUVER, RIDGEFIELD AND RETURN | $208.19 | B-1501 |
| DMUY21800584 | 2018-05-22 | Apr 26, 2018 | IndividualName withheld | STAFF PER DIEM | $19.95 | B-1501 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO PORT TOWNSEND, SEQUIM, PORT TOWNSEND AND RETURN | $128.08 | B-1501 |
| DMUY21800585 | 2018-05-22 | May 11, 2018 | IndividualName withheld | STAFF PER DIEM | $8.75 | B-1501 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO BREMERTON, PORT TOWNSEND AND RETURN | $108.46 | B-1501 |
| DMUY21800586 | 2018-05-22 | May 16, 2018 | IndividualName withheld | STAFF PER DIEM | $13.13 | B-1501 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO PORT ANGELES, PORT TOWNSEND, BREMERTON AND RETURN | $138.44 | B-1501 |
| DMUY21800589 | 2018-05-23 | Apr 3 → May 20 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $212.55 | B-1501 |
| DMUY21800590 | 2018-05-25 | May 18, 2018 | IndividualName withheld | STAFF PER DIEM | $6.90 | B-1501 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOUNT VERNON TO OAK HARBOR AND RETURN | $29.87 | B-1501 |
| DMUY21800591 | 2018-05-30 | Oct 4 → Dec 12 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO THE FOLLOWING AND RETURN: 10/4 PORT TOWNSEND; 10/5 ABERDEEN; 10/6 PORT TOWNSEND, SEQUIM; 11/11 PORT ANGELES, PORT TOWNSEND, SILVERDALE; 11/20 PORT ANGELES; 11/30 SHELTON; 12/4 PORT TOWNSEND, PORT LUDLOW; 12/7 SILVERDALE; 12/11 BREMERTON; 12/12 GIG HARBOR, PORT ANGELES | $900.79 | B-1501 |
| DMUY21800592 | 2018-05-30 | May 18, 2018 | IndividualName withheld | STAFF PER DIEM | $28.88 | B-1501 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO BUCKLEY AND RETURN | $55.59 | B-1501 |
| DMUY21800593 | 2018-05-29 | May 21, 2018 | IndividualName withheld | STAFF PER DIEM | $25.70 | B-1501 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO ANACORTES AND RETURN | $92.11 | B-1501 |
| DMUY21800594 | 2018-05-30 | Nov 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO PORT HADLOCK AND RETURN | $94.46 | B-1501 |
| DMUY21800595 | 2018-05-30 | May 17 → 21 | MURRAY,PATTY | SENATOR'S INCIDENTALS | $87.48 | B-1501 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $358.00 | B-1501 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $671.40 | B-1501 |
| DMUY21800596 | 2018-05-30 | May 22, 2018 | IndividualName withheld | STAFF PER DIEM | $16.13 | B-1501 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOUNT VERNON TO LYNDEN, BELLINGHAM AND RETURN | $43.51 | B-1501 |
| DMUY21800597 | 2018-05-30 | May 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.30 | B-1501 |
| DMUY21800598 | 2018-06-11 | May 24, 2018 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1501 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW, TOUTLE AND RETURN | $66.49 | B-1501 |
| DMUY21800599 | 2018-06-06 | May 22 → 23 | IndividualName withheld | STAFF INCIDENTALS | $15.70 | B-1501 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $206.26 | B-1501 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO WENATCHEE, LEAVENWORTH, WENATCHEE AND RETURN | $199.47 | B-1501 |
| DMUY21800600 | 2018-06-05 | May 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION MOUNT VERNON TO MILL CREEK AND RETURN | $49.21 | B-1501 |
| DMUY21800601 | 2018-06-05 | May 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION MOUNT VERNON TO EVERSON AND RETURN | $45.83 | B-1501 |
| DMUY21800602 | 2018-06-05 | May 24, 2018 | IndividualName withheld | STAFF PER DIEM | $16.13 | B-1501 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOUNT VERNON TO FERNDALE, BELLINGHAM, BLAINE AND RETURN | $69.29 | B-1501 |
| DMUY21800604 | 2018-06-05 | May 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO PULLMAN AND RETURN | $81.75 | B-1502 |
| DMUY21800605 | 2018-06-05 | May 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO NEWPORT AND RETURN | $51.67 | B-1502 |
| DMUY21800606 | 2018-06-05 | Apr 12 → 13 | IndividualName withheld | STAFF PER DIEM | $31.31 | B-1502 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO QUINCY, MOSES LAKE AND RETURN | $100.28 | B-1502 |
| DMUY21800607 | 2018-06-05 | Apr 10 → 11 | IndividualName withheld | STAFF PER DIEM | $64.00 | B-1502 |