| DMUY21801002 | 2018-10-11 | Sep 26, 2018 | IndividualName withheld | STAFF PER DIEM | $15.55 | B-1469 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO SPOKANE, MOSES LAKE AND RETURN | $331.18 | B-1469 |
| DMUY21900003 | 2018-10-05 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $54.44 | B-1469 |
| DMUY21900004 | 2018-10-05 | Sep 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO GOLDENDALE AND RETURN | $129.17 | B-1469 |
| DMUY21900005 | 2018-10-11 | Sep 26 → 27 | IndividualName withheld | STAFF INCIDENTALS | $10.51 | B-1469 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $121.14 | B-1469 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO LONG BEACH, TOKELAND AND RETURN | $171.68 | B-1469 |
| DMUY21900008 | 2018-10-10 | Aug 27 → Sep 10 | IndividualName withheld | STAFF PER DIEM | $1,086.12 | B-1470 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LOS ANGELES CA, SEATTLE, ELLENSBURG, WENATCHEE, SEATAC AND RETURN | $893.57 | B-1470 |
| DMUY21900009 | 2018-10-04 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $88.29 | B-1470 |
| DMUY21900010 | 2018-10-04 | Sep 25 → 26 | IndividualName withheld | STAFF PER DIEM | $60.15 | B-1470 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLE ELUM TO SPOKANE AND RETURN | $221.82 | B-1470 |
| DMUY21900011 | 2018-10-04 | Sep 28 → 30 | IndividualName withheld | STAFF PER DIEM | $230.58 | B-1470 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLE ELUM TO BREWSTER AND RETURN | $144.43 | B-1470 |
| DMUY21900012 | 2018-10-04 | Sep 27 → 28 | IndividualName withheld | STAFF PER DIEM | $147.59 | B-1470 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO SEQUIM AND RETURN | $138.17 | B-1470 |
| DMUY21900019 | 2018-10-15 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION TACOMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $263.45 | B-1470 |
| DMUY21900020 | 2018-10-12 | Aug 25 → 31 | IndividualName withheld | STAFF TRANSPORTATION TACOMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.42 | B-1470 |
| DMUY21900032 | 2018-10-23 | Sep 25 → 28 | IndividualName withheld | STAFF INCIDENTALS | $49.34 | B-1470 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $582.87 | B-1470 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION KENT TO SEATAC, SANTA ANA CA, LAKE FOREST CA, MISSION VIEJO CA, LAKE FOREST CA, LAGUNA NIGUEL CA, LAKE FOREST CA, SANTA ANA CA, SEATAC AND RETURN | $541.80 | B-1470 |
| DMUY21900033 | 2018-10-19 | Sep 10 → 25 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO THE FOLLOWING AND RETURN: 9/10 ABERDEEN; 9/15 PORT LUDLOW; 9/20 QUILCENE, BREMERTON; 9/21 LA PUSH, PORT ANGELES; 9/25 BREMERTON | $501.97 | B-1470 |
| DMUY21900043 | 2018-11-01 | Aug 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.50 | B-1470 |
| DMUY21900044 | 2018-11-01 | Sep 11 → 27 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.80 | B-1470 |
| DMUY21900045 | 2018-10-29 | Aug 29 → Sep 30 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $129.23 | B-1470 |
| DMUY21900053 | 2018-11-01 | Aug 28 → Sep 28 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO THE FOLLOWING AND RETURN: 8/28 FEDERAL WAY; 9/11 PACIFIC; 9/12 RENTON; 9/12 UNIVERSITY PLACE; 9/13 BELLEVUE; 9/18 BREMERTON; 9/20, 28 TACOMA; 9/25, 26 INTERDEPARTMENTAL TRANSPORTATION | $249.77 | B-1470 |
| DMUY21900065 | 2018-11-15 | Sep 28 → 30 | MURRAY,PATTY | SENATOR'S INCIDENTALS | $25.70 | B-1470 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $163.93 | B-1470 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE- CONTINUED ON SUBSEQUENT VOUCHER | $183.20 | B-1470 |
| DMUY21900094 | 2018-11-28 | Aug 28 → 29 | IndividualName withheld | STAFF PER DIEM | $47.00 | B-1470 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO RICHLAND, MATTAWA, MOSES LAKE AND RETURN | $149.33 | B-1470 |
| DMUY21900095 | 2018-11-28 | Aug 10, 2018 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1470 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ELLENSBURG TO CLE ELUM AND RETURN | $116.63 | B-1470 |
| DMUY21900096 | 2018-12-03 | Aug 9, 2018 | IndividualName withheld | STAFF PER DIEM | $17.52 | B-1470 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO CLE ELUM, ELLENSBURG, YAKIMA, PROSSER TO ELLENSBURG | $137.89 | B-1470 |
| DMUY21900097 | 2018-11-29 | Aug 3 → 9 | IndividualName withheld | STAFF PER DIEM | $649.08 | B-1470 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO SPOKANE, RICHLAND, PASCO, KENNEWICK AND RETURN | $252.34 | B-1470 |
| DMUY21900098 | 2018-11-29 | Jul 31 → Aug 2 | IndividualName withheld | STAFF PER DIEM | $368.88 | B-1470 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO ELLENSBURG, WENATCHEE AND RETURN | $161.43 | B-1470 |
| DMUY21900100 | 2018-11-29 | Sep 28, 2018 | IndividualName withheld | STAFF PER DIEM | $4.33 | B-1470 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO ELLENSBURG AND RETURN | $52.96 | B-1470 |
| DMUY21900101 | 2018-11-29 | Sep 24 → 25 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO TACOMA AND RETURN | $186.76 | B-1471 |
| DMUY21900102 | 2018-12-03 | Sep 19 → 20 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO PROSSER, TOPPENISH, RICHLAND AND RETURN | $150.97 | B-1471 |
| DMUY21900103 | 2018-12-03 | Sep 17 → 18 | IndividualName withheld | STAFF PER DIEM | $9.07 | B-1471 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO SUNNYSIDE, CLE ELUM, ROSLYN TO ELLENSBURG | $142.25 | B-1471 |
| DMUY21900104 | 2018-12-03 | Sep 13 → 14 | IndividualName withheld | STAFF PER DIEM | $29.60 | B-1471 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO TOPPENISH TO ELLENSBURG | $76.30 | B-1471 |
| DMUY21900105 | 2018-11-29 | Sep 10 → 12 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO MOSES LAKE, WENATCHEE, MOSES LAKE AND RETURN | $235.99 | B-1471 |
| DMUY21900106 | 2018-12-12 | Sep 5 → 6 | IndividualName withheld | STAFF PER DIEM | $23.35 | B-1471 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO ELLENSBURG, WENATCHEE, PASCO AND RETURN | $225.73 | B-1471 |
| DMUY21900107 | 2018-11-29 | Sep 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO MOSES LAKE AND RETURN | $116.09 | B-1471 |
| DMUY21900111 | 2018-11-28 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $183.67 | B-1471 |
| DMUY21900112 | 2018-11-28 | Aug 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO WALLA WALLA, RICHLAND AND RETURN | $148.79 | B-1471 |
| DMUY21900113 | 2018-11-28 | Aug 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO PASCO, KENNEWICK AND RETURN | $101.37 | B-1471 |
| DMUY21900163 | 2018-12-17 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $209.83 | B-1471 |
| DMUY21900167 | 2018-12-17 | Sep 27, 2018 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1471 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO RICHLAND AND RETURN | $103.01 | B-1471 |
| DMUY21900168 | 2018-12-18 | Aug 12 → 15 | IndividualName withheld | STAFF PER DIEM | $372.05 | B-1471 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ELLENSBURG TO RICHLAND, KENNEWICK TO YAKIMA | $172.22 | B-1471 |
| DMUY21900224 | 2019-01-11 | Sep 1 → 24 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO THE FOLLOWING AND RETURN: 9/1 ABERDEEN; 9/4 TAHOLAH; 9/7 SILVERDALE; 9/14 PORT TOWNSEND, FORKS, BREMERTON; 9/17 PORT TOWNSEND; 9/19 PORT TOWNSEND, PORT ANGELES, BREMERTON; 9/24 BREMERTON | $655.66 | B-1471 |
| DMUY21900290 | 2019-02-26 | Sep 11 → 12 | IndividualName withheld | STAFF PER DIEM | $201.13 | B-1471 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO PORT ANGELES, LA PUSH, PORT ANGELES, PORT TOWNSEND, SHELTON, BREMERTON AND RETURN | $249.71 | B-1471 |
| DMUY21900013 | 2018-10-11 | Oct 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO BREMERTON, POULSBO, BREMERTON, SEQUIM AND RETURN | $131.90 | B-1473 |
| DMUY21900018 | 2018-10-11 | Oct 2, 2018 | IndividualName withheld | STAFF PER DIEM | $22.51 | B-1473 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO EVERETT, SEDRO WOOLLEY AND RETURN | $86.11 | B-1473 |
| DMUY21900022 | 2018-10-16 | Oct 4, 2018 | IndividualName withheld | STAFF TRANSPORTATION MOUNT VERNON TO SEDRO WOOLLEY AND RETURN | $13.46 | B-1473 |
| DMUY21900034 | 2018-10-26 | Oct 1 → 11 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO THE FOLLOWING AND RETURN: 10/1 BREMERTON, SILVERDALE, BREMERTON, ABERDEEN; 10/2 QUINAULT, UNION; 10/3 PORT TOWNSEND; 10/4 PORT ANGELES; 10/6, 9 ABERDEEN; 10/10 QUILCENE, SEQUIM; 10/11 BAINBRIDGE ISLAND, BREMERTON | $757.58 | B-1473 |
| DMUY21900037 | 2018-10-25 | Oct 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO HOOD RIVER OR AND RETURN | $71.40 | B-1473 |
| DMUY21900040 | 2018-10-26 | Oct 11 → 12 | IndividualName withheld | STAFF INCIDENTALS | $24.20 | B-1473 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $237.71 | B-1473 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLE ELUM TO YAKIMA, VANCOUVER AND RETURN | $268.14 | B-1473 |
| DMUY21900046 | 2018-10-29 | Oct 5, 2018 | IndividualName withheld | STAFF PER DIEM | $57.90 | B-1473 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO ILWACO, TOKELAND AND RETURN | $168.41 | B-1473 |
| DMUY21900047 | 2018-10-30 | Oct 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO CATHLAMET AND RETURN | $73.03 | B-1473 |
| DMUY21900048 | 2018-10-30 | Oct 12, 2018 | IndividualName withheld | STAFF PER DIEM | $24.51 | B-1473 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO KELSO, LONGVIEW AND RETURN | $45.78 | B-1473 |
| DMUY21900050 | 2018-11-01 | Oct 22, 2018 | IndividualName withheld | STAFF PER DIEM | $32.91 | B-1473 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLE ELUM TO RICHLAND AND RETURN | $158.60 | B-1473 |
| DMUY21900051 | 2018-11-01 | Oct 17 → 18 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO TULALIP AND RETURN | $44.15 | B-1473 |
| DMUY21900054 | 2018-11-13 | Oct 25, 2018 | IndividualName withheld | STAFF PER DIEM | $13.33 | B-1473 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN | $43.71 | B-1473 |
| DMUY21900055 | 2018-11-02 | Oct 24, 2018 | IndividualName withheld | STAFF PER DIEM | $12.16 | B-1474 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO ILWACO AND RETURN | $115.00 | B-1474 |
| DMUY21900057 | 2018-11-02 | Oct 22 → 23 | IndividualName withheld | STAFF PER DIEM | $20.54 | B-1474 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO VANCOUVER, BATTLE GROUND, VANCOUVER AND RETURN | $44.47 | B-1474 |
| DMUY21900058 | 2018-11-08 | Oct 24, 2018 | IndividualName withheld | STAFF PER DIEM | $25.77 | B-1474 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO PASCO, RICHLAND, PASCO AND RETURN | $238.36 | B-1474 |
| DMUY21900062 | 2018-11-06 | Oct 30, 2018 | IndividualName withheld | STAFF PER DIEM | $19.04 | B-1474 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO PORTLAND OR, WASHOUGAL, PORTLAND OR AND RETURN | $207.81 | B-1474 |
| DMUY21900063 | 2018-11-09 | Oct 22 → 25 | IndividualName withheld | STAFF INCIDENTALS | $149.38 | B-1474 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $863.99 | B-1474 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, PASCO, RICHLAND, SEATTLE AND RETURN | $1,149.17 | B-1474 |
| DMUY21900066 | 2018-11-15 | Oct 1, 2018 | MURRAY,PATTY | SENATOR'S TRANSPORTATION SEATTLE TO WASHINGTON DC- CONTINUED FROM PREVIOUS VOUCHER | $323.20 | B-1474 |
| DMUY21900067 | 2018-11-14 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $126.09 | B-1474 |
| DMUY21900068 | 2018-11-14 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION TACOMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $338.27 | B-1474 |
| DMUY21900069 | 2018-11-13 | Oct 5, 2018 | IndividualName withheld | STAFF PER DIEM | $5.41 | B-1474 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO CHEHALIS, CENTRALIA AND RETURN | $63.77 | B-1474 |
| DMUY21900075 | 2018-11-16 | Oct 28 → Nov 7 | IndividualName withheld | STAFF INCIDENTALS | $19.00 | B-1474 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO VANCOUVER AND RETURN | $507.40 | B-1474 |
| DMUY21900076 | 2018-11-16 | Nov 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO RITZVILLE AND RETURN | $64.86 | B-1474 |
| DMUY21900077 | 2018-11-16 | Oct 22 → 24 | IndividualName withheld | STAFF PER DIEM | $268.11 | B-1474 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPOKANE TO WALLA WALLA, DAYTON, WALLA WALLA AND RETURN | $201.11 | B-1474 |
| DMUY21900082 | 2018-12-06 | Nov 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO MOSES LAKE AND RETURN | $112.82 | B-1474 |
| DMUY21900083 | 2018-11-16 | Nov 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO WALLA WALLA AND RETURN | $196.20 | B-1474 |
| DMUY21900084 | 2018-11-26 | Nov 10 → 11 | IndividualName withheld | STAFF PER DIEM | $42.78 | B-1474 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOUNTLAKE TERRACE TO MILL CREEK, MOUNT VERNON, OLYMPIA AND RETURN | $141.97 | B-1474 |
| DMUY21900086 | 2018-11-20 | Nov 3 → 8 | IndividualName withheld | STAFF PER DIEM | $23.47 | B-1474 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, BELLEVUE, SEATTLE, EVERETT, SEATTLE AND RETURN | $448.26 | B-1474 |
| DMUY21900087 | 2018-11-20 | Nov 9, 2018 | IndividualName withheld | STAFF PER DIEM | $16.81 | B-1474 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPOKANE TO PULLMAN AND RETURN | $84.56 | B-1474 |
| DMUY21900089 | 2018-11-20 | Oct 16 → Nov 12 | MURRAY,PATTY | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $507.40 | B-1474 |
| DMUY21900091 | 2018-11-28 | Nov 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO HOQUIAM AND RETURN | $86.66 | B-1474 |
| DMUY21900099 | 2018-12-05 | Oct 1 → 3 | IndividualName withheld | STAFF PER DIEM | $274.03 | B-1474 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO KENNEWICK, RICHLAND, KENNEWICK, RICHLAND AND RETURN | $156.96 | B-1474 |
| DMUY21900108 | 2018-11-30 | Nov 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION CLE ELUM TO PORT TOWNSEND AND RETURN | $183.67 | B-1474 |
| DMUY21900109 | 2018-12-21 | Nov 12 → 15 | IndividualName withheld | STAFF INCIDENTALS | $54.12 | B-1474 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $501.42 | B-1474 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO WASHINGTON DC AND RETURN | $844.75 | B-1474 |
| DMUY21900110 | 2018-11-28 | Oct 3 → 29 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO THE FOLLOWING AND RETURN: 10/3, 4, 22, 23, 29 INTERDEPARTMENTAL TRANSPORTATION; 10/25 RENTON | $51.96 | B-1475 |
| DMUY21900114 | 2018-11-29 | Nov 13 → 15 | IndividualName withheld | STAFF PER DIEM | $127.18 | B-1475 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO WASHINGTON DC AND RETURN | $880.97 | B-1475 |
| DMUY21900115 | 2018-11-30 | Oct 15, 2018 | IndividualName withheld | STAFF PER DIEM | $16.88 | B-1475 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO RICHLAND, KENNEWICK AND RETURN | $116.63 | B-1475 |
| DMUY21900116 | 2018-12-04 | Oct 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION ELLENSBURG TO KITTITAS AND RETURN | $10.90 | B-1475 |
| DMUY21900117 | 2018-11-29 | Oct 9 → 12 | IndividualName withheld | STAFF PER DIEM | $39.71 | B-1475 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO MOSES LAKE, WENATCHEE, EPHRATA, QUINCY AND RETURN | $333.00 | B-1475 |
| DMUY21900119 | 2018-12-05 | Oct 20, 2018 | IndividualName withheld | STAFF INCIDENTALS | $14.07 | B-1475 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ELLENSBURG TO YAKIMA AND RETURN | $29.98 | B-1475 |
| DMUY21900120 | 2018-12-05 | Oct 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA TO KENNEWICK TO ELLENSBURG | $136.26 | B-1475 |
| DMUY21900121 | 2018-12-18 | Oct 21 → 24 | IndividualName withheld | STAFF PER DIEM | $287.45 | B-1475 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ELLENSBURG TO RICHLAND TO YAKIMA | $132.98 | B-1475 |
| DMUY21900122 | 2018-11-29 | Oct 25, 2018 | IndividualName withheld | STAFF PER DIEM | $25.01 | B-1475 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO SOAP LAKE, EPHRATA, MOSES LAKE AND RETURN | $211.46 | B-1475 |
| DMUY21900124 | 2018-12-13 | Oct 30 → 31 | IndividualName withheld | STAFF PER DIEM | $29.31 | B-1475 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ELLENSBURG TO RICHLAND, PASCO, PROSSER, YAKIMA, TOPPENISH TO YAKIMA | $128.08 | B-1475 |
| DMUY21900125 | 2018-12-03 | Nov 5 → 8 | IndividualName withheld | STAFF PER DIEM | $72.74 | B-1475 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO QUINCY, EPHRATA, MOSES LAKE, CONNELL AND RETURN | $243.07 | B-1475 |
| DMUY21900126 | 2018-11-27 | Oct 12 → 23 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO THE FOLLOWING AND RETURN: 10/12 BREMERTON, PORT ORCHARD; 10/15 SEQUIM, CHIMACUM; 10/16 NEAH BAY; 10/18 PORT ANGELES; 10/22 GIG HARBOR, SILVERDALE; 10/23 ABERDEEN, BREMERTON | $658.94 | B-1475 |
| DMUY21900127 | 2018-11-28 | Nov 16, 2018 | IndividualName withheld | STAFF PER DIEM | $45.13 | B-1475 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO ABERDEEN, PORT TOWNSEND AND RETURN | $160.24 | B-1475 |
| DMUY21900128 | 2018-12-05 | Nov 15 → 26 | MURRAY,PATTY | SENATOR'S INCIDENTALS | $73.61 | B-1475 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $378.00 | B-1475 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $593.40 | B-1475 |
| DMUY21900131 | 2018-12-05 | Oct 1 → Nov 28 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $299.75 | B-1475 |
| DMUY21900134 | 2018-12-05 | Oct 5, 2018 | IndividualName withheld | STAFF PER DIEM | $6.85 | B-1475 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO BAINBRIDGE ISLAND, SEQUIM AND RETURN | $132.99 | B-1475 |
| DMUY21900136 | 2018-12-04 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $66.83 | B-1475 |
| DMUY21900137 | 2018-12-10 | Nov 24 → 25 | IndividualName withheld | STAFF PER DIEM | $162.00 | B-1475 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ELLENSBURG TO SEATTLE AND RETURN | $169.88 | B-1475 |
| DMUY21900138 | 2018-12-10 | Nov 26 → 28 | IndividualName withheld | STAFF PER DIEM | $275.82 | B-1475 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO RICHLAND, KENNEWICK, RICHLAND AND RETURN | $101.37 | B-1475 |
| DMUY21900139 | 2018-12-06 | Nov 29, 2018 | IndividualName withheld | STAFF PER DIEM | $12.88 | B-1475 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN | $43.60 | B-1475 |
| DMUY21900140 | 2018-12-04 | Nov 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $96.92 | B-1475 |
| DMUY21900141 | 2018-12-07 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $73.71 | B-1476 |
| DMUY21900142 | 2018-12-14 | Nov 19 → 24 | IndividualName withheld | STAFF PER DIEM | $335.11 | B-1476 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, BELLINGHAM, BAINBRIDGE ISLAND, SEATTLE AND RETURN | $858.80 | B-1476 |
| DMUY21900143 | 2018-12-14 | Nov 28 → 30 | IndividualName withheld | STAFF INCIDENTALS | $83.30 | B-1476 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $476.36 | B-1476 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $462.72 | B-1476 |
| DMUY21900144 | 2018-12-10 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $125.59 | B-1476 |
| DMUY21900145 | 2018-12-07 | Nov 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN | $44.15 | B-1476 |
| DMUY21900146 | 2018-12-07 | Nov 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN | $44.15 | B-1476 |
| DMUY21900147 | 2018-12-10 | Nov 29, 2018 | IndividualName withheld | STAFF PER DIEM | $32.48 | B-1476 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO GOLDENDALE AND RETURN | $132.62 | B-1476 |
| DMUY21900155 | 2018-12-11 | Oct 2 → Nov 9 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO THE FOLLOWING AND RETURN: 10/2 INTERDEPARTMENTAL TRANSPORTATION; 10/11 RENTON; 10/17 BELLEVUE; 10/24 KENT; 10/26 MAPLE VALLEY; 10/27, 29 TACOMA; 11/2 EVERETT; 11/7 SNOQUALMIE; 11/9 PACIFIC | $316.65 | B-1476 |
| DMUY21900156 | 2018-12-14 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION TACOMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $237.09 | B-1476 |
| DMUY21900160 | 2018-12-17 | Dec 1 → 12 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $130.26 | B-1476 |
| DMUY21900161 | 2018-12-17 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $205.47 | B-1476 |
| DMUY21900162 | 2018-12-18 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $185.30 | B-1476 |
| DMUY21900164 | 2018-12-19 | Dec 3 → 5 | IndividualName withheld | STAFF PER DIEM | $16.86 | B-1476 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO TACOMA TO ELLENSBURG | $189.66 | B-1476 |
| DMUY21900165 | 2018-12-17 | Nov 30 → Dec 1 | IndividualName withheld | STAFF PER DIEM | $76.00 | B-1476 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO RICHLAND AND RETURN | $119.90 | B-1476 |
| DMUY21900166 | 2019-01-02 | Dec 11, 2018 | IndividualName withheld | STAFF PER DIEM | $12.99 | B-1476 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLE ELUM TO SPOKANE AND RETURN | $235.99 | B-1476 |
| DMUY21900169 | 2018-12-18 | Nov 13, 2018 | IndividualName withheld | STAFF PER DIEM | $12.66 | B-1476 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ELLENSBURG TO UNION GAP TO YAKIMA | $47.96 | B-1476 |
| DMUY21900170 | 2018-12-17 | Nov 16, 2018 | IndividualName withheld | STAFF PER DIEM | $21.00 | B-1476 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO EAST WENATCHEE, EPHRATA TO ELLENSBURG | $189.66 | B-1476 |
| DMUY21900171 | 2018-12-17 | Nov 11, 2018 | IndividualName withheld | STAFF PER DIEM | $9.54 | B-1476 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ELLENSBURG TO WALLA WALLA TO YAKIMA | $220.73 | B-1476 |
| DMUY21900173 | 2018-12-19 | Dec 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN | $43.60 | B-1476 |
| DMUY21900179 | 2018-12-19 | Dec 7 → 10 | MURRAY,PATTY | SENATOR'S PER DIEM | $217.81 | B-1476 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $414.40 | B-1476 |
| DMUY21900180 | 2018-12-19 | Dec 14 → 17 | MURRAY,PATTY | SENATOR'S PER DIEM | $150.37 | B-1476 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $414.40 | B-1476 |
| DMUY21900181 | 2018-12-20 | Dec 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION SPOKANE TO WALLA WALLA AND RETURN | $166.77 | B-1476 |
| DMUY21900184 | 2019-01-10 | Dec 17, 2018 | IndividualName withheld | STAFF PER DIEM | $16.86 | B-1477 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLE ELUM TO PASCO AND RETURN | $170.04 | B-1477 |
| DMUY21900191 | 2018-12-20 | Dec 3 → 20 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $86.46 | B-1477 |
| DMUY21900192 | 2019-01-04 | Dec 6, 2018 | IndividualName withheld | STAFF PER DIEM | $32.40 | B-1477 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO HOOD RIVER OR AND RETURN | $71.94 | B-1477 |
| DMUY21900193 | 2019-01-02 | Dec 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN | $44.15 | B-1477 |
| DMUY21900194 | 2019-01-02 | Dec 10, 2018 | IndividualName withheld | STAFF PER DIEM | $17.55 | B-1477 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN | $44.15 | B-1477 |
| DMUY21900195 | 2019-01-04 | Dec 1 → 26 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $104.12 | B-1477 |
| DMUY21900196 | 2019-01-02 | Dec 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN | $44.15 | B-1477 |
| DMUY21900197 | 2019-01-04 | Dec 28, 2018 | IndividualName withheld | STAFF PER DIEM | $26.00 | B-1477 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO WHITE SALMON AND RETURN | $78.67 | B-1477 |