| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO BREMERTON, SILVERDALE, KEYPORT AND RETURN | $72.49 | B-1670 |
| DMUY21900674 | 2019-06-20 | Aug 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO THE FOLLOWING AND RETURN: 8/1 PORT TOWNSEND, CHIMACUM; 8/2, 28 ABERDEEN; 8/6 KEYPORT, PORT TOWNSEND; 8/8 BREMERTON, OLYMPIA, SEATTLE; 8/16 LA PUSH; 8/27 PORT TOWNSEND; 8/29 SEATTLE, PORT TOWNSEND | $875.82 | B-1670 |
| DMUY21900898 | 2019-09-23 | Sep 10 → 17 | IndividualName withheld | STAFF INCIDENTALS | $40.00 | B-1670 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $688.25 | B-1670 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, PORT ANGELES, SEATTLE, WENATCHEE, SEATTLE AND RETURN | $670.82 | B-1670 |
| DMUY20190068 | 2019-09-24 | Sep 13, 2019 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.86 | B-1672 |
| DMUY20190078 | 2019-09-28 | Sep 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO DARRINGTON AND RETURN | $55.91 | B-1672 |
| DMUY20190079 | 2019-09-28 | Sep 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION MOUNT VERNON TO OAK HARBOR AND RETURN | $28.07 | B-1672 |
| DMUY20190080 | 2019-09-28 | Sep 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION MOUNT VERNON TO SEDRO WOOLLEY AND RETURN | $14.50 | B-1672 |
| DMUY20190082 | 2019-09-30 | Sep 16, 2019 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO STEVENSON AND RETURN | $51.74 | B-1672 |
| DMUY20190083 | 2019-09-30 | Sep 20, 2019 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO KELSO AND RETURN | $45.82 | B-1672 |
| DMUY20190084 | 2019-09-30 | Sep 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN | $47.21 | B-1672 |
| DMUY20190085 | 2019-09-30 | Sep 17, 2019 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO STEVENSON AND RETURN | $50.81 | B-1672 |
| DMUY21900375 | 2019-04-02 | Mar 6 → 8 | IndividualName withheld | STAFF PER DIEM | $36.03 | B-1672 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO ELLENSBURG, WENATCHEE, MOSES LAKE AND RETURN | $252.30 | B-1672 |
| DMUY21900376 | 2019-04-01 | Mar 5, 2019 | IndividualName withheld | STAFF PER DIEM | $12.95 | B-1672 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO ROSLYN, CLE ELUM AND RETURN | $76.56 | B-1672 |
| DMUY21900377 | 2019-04-03 | Feb 27 → 28 | IndividualName withheld | STAFF PER DIEM | $164.09 | B-1672 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO PASCO, WENATCHEE, EPHRATA, MOSES LAKE AND RETURN | $267.38 | B-1672 |
| DMUY21900378 | 2019-04-02 | Feb 14 → 16 | IndividualName withheld | STAFF PER DIEM | $195.00 | B-1672 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO TACOMA, OLYMPIA TO ELLENSBURG | $265.56 | B-1672 |
| DMUY21900379 | 2019-04-02 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $179.80 | B-1672 |
| DMUY21900380 | 2019-04-02 | Feb 20 → 21 | IndividualName withheld | STAFF PER DIEM | $166.25 | B-1673 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO RICHLAND, WALLA WALLA AND RETURN | $155.44 | B-1673 |
| DMUY21900381 | 2019-04-04 | Feb 18 → 19 | IndividualName withheld | STAFF PER DIEM | $6.75 | B-1673 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ELLENSBURG TO MOSES LAKE TO YAKIMA | $125.28 | B-1673 |
| DMUY21900383 | 2019-04-03 | Mar 18 → 20 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $58.92 | B-1673 |
| DMUY21900384 | 2019-04-03 | Mar 26, 2019 | IndividualName withheld | STAFF PER DIEM | $38.73 | B-1673 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPOKANE TO SEATTLE AND RETURN | $328.88 | B-1673 |
| DMUY21900385 | 2019-04-02 | Jan 1 → Mar 20 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $193.99 | B-1673 |
| DMUY21900386 | 2019-04-08 | Mar 14 → 25 | MURRAY,PATTY | SENATOR'S PER DIEM | $688.00 | B-1673 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION | $760.99 | B-1673 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WASHINGTON DC TO SEATTLE, TACOMA, SEATTLE AND RETURN | $106.94 | B-1673 |
| DMUY21900387 | 2019-04-04 | Mar 28, 2019 | IndividualName withheld | STAFF PER DIEM | $21.93 | B-1673 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLE ELUM TO PASCO, KENNEWICK AND RETURN | $165.30 | B-1673 |
| DMUY21900388 | 2019-04-04 | Mar 21 → 22 | IndividualName withheld | STAFF INCIDENTALS | $18.91 | B-1673 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $229.43 | B-1673 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO TULALIP, ARLINGTON, SPOKANE TO CLE ELUM | $345.10 | B-1673 |
| DMUY21900389 | 2019-04-05 | Mar 27, 2019 | IndividualName withheld | STAFF PER DIEM | $22.20 | B-1673 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO OLYMPIA AND RETURN | $73.66 | B-1673 |
| DMUY21900390 | 2019-04-05 | Mar 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.66 | B-1673 |
| DMUY21900391 | 2019-04-04 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION TACOMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $127.29 | B-1673 |
| DMUY21900392 | 2019-04-05 | Mar 26, 2019 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $68.27 | B-1673 |
| DMUY21900393 | 2019-04-05 | Mar 28, 2019 | IndividualName withheld | STAFF TRANSPORTATION MOUNT VERNON TO OAK HARBOR AND RETURN | $28.07 | B-1673 |
| DMUY21900394 | 2019-04-05 | Mar 29, 2019 | IndividualName withheld | STAFF TRANSPORTATION MOUNT VERNON TO OAK HARBOR AND RETURN | $36.08 | B-1673 |
| DMUY21900401 | 2019-04-05 | Mar 28, 2019 | IndividualName withheld | STAFF PER DIEM VANCOUVER TO LONGVIEW AND RETURN | $13.49 | B-1673 |
| DMUY21900402 | 2019-04-04 | Mar 26, 2019 | IndividualName withheld | STAFF PER DIEM | $27.89 | B-1673 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO SEATTLE AND RETURN | $220.56 | B-1673 |
| DMUY21900403 | 2019-04-05 | Mar 26, 2019 | IndividualName withheld | STAFF PER DIEM VANCOUVER TO SEATTLE AND RETURN | $29.13 | B-1673 |
| DMUY21900404 | 2019-04-04 | Mar 25 → 26 | IndividualName withheld | STAFF INCIDENTALS | $12.28 | B-1673 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $124.58 | B-1673 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLE ELUM TO WENATCHEE, EVERETT TO SEATTLE | $131.08 | B-1673 |
| DMUY21900405 | 2019-04-11 | Mar 18 → 22 | IndividualName withheld | STAFF INCIDENTALS | $11.00 | B-1673 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,273.96 | B-1673 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, PORTLAND OR, BAINBRIDGE ISLAND AND RETURN | $893.69 | B-1673 |
| DMUY21900406 | 2019-04-05 | Mar 28, 2019 | IndividualName withheld | STAFF PER DIEM | $16.53 | B-1673 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN | $46.40 | B-1673 |
| DMUY21900407 | 2019-04-04 | Mar 21 → 22 | IndividualName withheld | STAFF PER DIEM | $162.31 | B-1673 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO MOSES LAKE, WENATCHEE, MATTAWA, RICHLAND AND RETURN | $356.70 | B-1673 |
| DMUY21900408 | 2019-04-04 | Mar 19, 2019 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-1674 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO RICHLAND, PASCO AND RETURN | $122.38 | B-1674 |
| DMUY21900409 | 2019-04-04 | Mar 16, 2019 | IndividualName withheld | STAFF PER DIEM | $23.14 | B-1674 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO QUINCY, MOSES LAKE TO ELLENSBURG | $160.66 | B-1674 |
| DMUY21900410 | 2019-04-05 | Mar 12, 2019 | IndividualName withheld | STAFF PER DIEM | $30.00 | B-1674 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ELLENSBURG TO YAKIMA AND RETURN | $26.10 | B-1674 |
| DMUY21900411 | 2019-04-11 | Mar 13 → 14 | IndividualName withheld | STAFF PER DIEM | $138.66 | B-1674 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ELLENSBURG TO RICHLAND, KENNEWICK TO YAKIMA | $182.70 | B-1674 |
| DMUY21900412 | 2019-04-11 | Feb 4 → 7 | IndividualName withheld | STAFF PER DIEM | $164.67 | B-1674 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO SOAP LAKE, MOSES LAKE, OTHELLO, RICHLAND, PASCO AND RETURN | $270.28 | B-1674 |
| DMUY21900418 | 2019-04-09 | Apr 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.02 | B-1674 |
| DMUY21900419 | 2019-04-09 | Mar 27, 2019 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO OLYMPIA AND RETURN | $74.53 | B-1674 |
| DMUY21900420 | 2019-04-10 | Nov 4 → 21 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO THE FOLLOWING AND RETURN: 11/4, 8, 9, 10, 18, 20 BREMERTON; 11/13 PORT TOWNSEND; 11/15, 21 PORT ANGELES; 11/19 KINGSTON, SILVERDALE | $603.86 | B-1674 |
| DMUY21900421 | 2019-04-12 | Apr 4 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.12 | B-1674 |
| DMUY21900423 | 2019-04-10 | Apr 3, 2019 | IndividualName withheld | STAFF PER DIEM | $25.69 | B-1674 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION VANCOUVER TO SEATTLE AND RETURN | $303.60 | B-1674 |
| DMUY21900424 | 2019-04-15 | Mar 28 → Apr 1 | MURRAY,PATTY | SENATOR'S INCIDENTALS | $65.16 | B-1674 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $328.00 | B-1674 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $729.45 | B-1674 |
| DMUY21900426 | 2019-04-11 | Mar 3 → 4 | IndividualName withheld | STAFF PER DIEM | $229.38 | B-1674 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $735.09 | B-1674 |
| DMUY21900427 | 2019-04-12 | Dec 20 → 21 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL AND RETURN | $365.39 | B-1674 |
| DMUY21900428 | 2019-04-11 | Dec 22 → 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL AND RETURN | $425.84 | B-1674 |
| DMUY21900431 | 2019-04-11 | Apr 9, 2019 | IndividualName withheld | STAFF PER DIEM | $3.26 | B-1674 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOUNT VERNON TO BELLINGHAM AND RETURN | $32.25 | B-1674 |
| DMUY21900432 | 2019-04-11 | Apr 10, 2019 | IndividualName withheld | STAFF TRANSPORTATION EVERETT TO SILVERDALE AND RETURN | $79.42 | B-1674 |
| DMUY21900441 | 2019-04-22 | Mar 7 → 20 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.99 | B-1674 |
| DMUY21900442 | 2019-04-18 | Mar 29, 2019 | IndividualName withheld | STAFF PER DIEM | $15.70 | B-1674 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO PORT ANGELES AND RETURN | $130.28 | B-1674 |
| DMUY21900443 | 2019-04-18 | Mar 28, 2019 | IndividualName withheld | STAFF PER DIEM | $9.03 | B-1674 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO PORT ANGELES, PORT TOWNSEND AND RETURN | $143.62 | B-1674 |
| DMUY21900444 | 2019-04-18 | Mar 27, 2019 | IndividualName withheld | STAFF PER DIEM | $19.90 | B-1674 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPOKANE TO OTHELLO AND RETURN | $128.76 | B-1674 |
| DMUY21900445 | 2019-04-18 | Mar 26, 2019 | IndividualName withheld | STAFF PER DIEM | $90.70 | B-1674 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPOKANE TO SEATAC AND RETURN | $331.99 | B-1674 |
| DMUY21900446 | 2019-04-18 | Mar 27, 2019 | IndividualName withheld | STAFF PER DIEM | $13.46 | B-1674 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO SILVERDALE, PORT TOWNSEND AND RETURN | $99.54 | B-1674 |
| DMUY21900447 | 2019-04-18 | Mar 14, 2019 | IndividualName withheld | STAFF PER DIEM | $22.37 | B-1675 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO PORT TOWNSEND, SEQUIM AND RETURN | $122.16 | B-1675 |
| DMUY21900448 | 2019-04-19 | Mar 6, 2019 | IndividualName withheld | STAFF PER DIEM | $13.46 | B-1675 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO FORKS AND RETURN | $201.04 | B-1675 |
| DMUY21900449 | 2019-04-18 | Jan 31, 2019 | IndividualName withheld | STAFF PER DIEM | $13.15 | B-1675 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO BREMERTON, BAINBRIDGE ISLAND AND RETURN | $78.66 | B-1675 |
| DMUY21900450 | 2019-04-19 | Jan 17, 2019 | IndividualName withheld | STAFF PER DIEM | $13.13 | B-1675 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO PORT ANGELES, KINGSTON AND RETURN | $134.92 | B-1675 |
| DMUY21900451 | 2019-04-18 | Apr 6, 2019 | IndividualName withheld | STAFF PER DIEM | $12.32 | B-1675 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO BAINBRIDGE ISLAND AND RETURN | $75.18 | B-1675 |
| DMUY21900452 | 2019-04-19 | Jan 25, 2019 | IndividualName withheld | STAFF PER DIEM | $8.68 | B-1675 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO ELMA, WESTPORT AND RETURN | $116.58 | B-1675 |
| DMUY21900453 | 2019-04-19 | Mar 7, 2019 | IndividualName withheld | STAFF PER DIEM | $49.58 | B-1675 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO ABERDEEN, OCEAN SHORES, HOQUIAM, ABERDEEN AND RETURN | $134.56 | B-1675 |
| DMUY21900454 | 2019-04-19 | Apr 1 → 11 | IndividualName withheld | STAFF TRANSPORTATION TACOMA TO THE FOLLOWING AND RETURN: 4/1 PORT ANGELES; 4/3 PORT TOWNSEND; 4/8 SHELTON; 4/9 ABERDEEN; 4/11 WESTPORT, OCEAN SHORES | $464.58 | B-1675 |
| DMUY21900455 | 2019-04-19 | Apr 10, 2019 | IndividualName withheld | STAFF PER DIEM | $15.42 | B-1675 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO POULSBO, SILVERDALE, KINGSTON AND RETURN | $87.36 | B-1675 |
| DMUY21900456 | 2019-04-19 | Apr 16, 2019 | IndividualName withheld | STAFF PER DIEM | $17.30 | B-1675 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO FORKS, PORT ANGELES, PORT HADLOCK AND RETURN | $207.42 | B-1675 |
| DMUY21900457 | 2019-04-23 | Apr 4 → 8 | MURRAY,PATTY | SENATOR'S INCIDENTALS | $28.81 | B-1675 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $189.00 | B-1675 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE AND RETURN | $639.01 | B-1675 |
| DMUY21900458 | 2019-04-23 | Apr 1 → 3 | IndividualName withheld | STAFF PER DIEM | $343.64 | B-1675 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC AND RETURN | $371.28 | B-1675 |
| DMUY21900459 | 2019-04-23 | Apr 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION EVERETT OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.94 | B-1675 |
| DMUY21900460 | 2019-04-23 | Apr 15 → 17 | IndividualName withheld | STAFF INCIDENTALS | $26.85 | B-1675 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $298.55 | B-1675 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLE ELUM TO SPOKANE, PULLMAN, WALLA WALLA, YAKIMA TO SEATTLE | $429.20 | B-1675 |
| DMUY21900461 | 2019-04-23 | Apr 12 → 13 | IndividualName withheld | STAFF INCIDENTALS | $15.67 | B-1675 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $165.74 | B-1675 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CLE ELUM TO WALLA WALLA AND RETURN | $233.74 | B-1675 |
| DMUY21900462 | 2019-04-23 | Apr 11, 2019 | IndividualName withheld | STAFF PER DIEM | $13.17 | B-1675 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO OLYMPIA AND RETURN | $72.50 | B-1675 |
| DMUY21900463 | 2019-04-24 | Apr 9 → 11 | IndividualName withheld | STAFF INCIDENTALS | $79.90 | B-1675 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $51.28 | B-1675 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO WASHINGTON DC AND RETURN | $627.83 | B-1675 |
| DMUY21900464 | 2019-04-23 | Apr 3, 2019 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO OLYMPIA AND RETURN | $78.50 | B-1675 |
| DMUY21900465 | 2019-04-25 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $67.46 | B-1675 |
| DMUY21900466 | 2019-04-24 | Apr 18, 2019 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN | $46.40 | B-1675 |
| DMUY21900467 | 2019-04-24 | Apr 15 → 17 | IndividualName withheld | STAFF PER DIEM | $279.88 | B-1676 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPOKANE TO PULLMAN, WALLA WALLA AND RETURN | $212.86 | B-1676 |
| DMUY21900468 | 2019-04-26 | Apr 9 → 19 | IndividualName withheld | STAFF INCIDENTALS | $375.60 | B-1676 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,199.09 | B-1676 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO SEATAC, WASHINGTON DC, SEATAC AND RETURN | $887.43 | B-1676 |
| DMUY21900469 | 2019-04-26 | Dec 7, 2018 → Feb 19, 2019 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO THE FOLLOWING AND RETURN: 12/7 EVERETT, TACOMA; 12/11 LYNNWOOD; 12/21 OLYMPIA; 1/11, 2/19 SEATAC; 1/15 MILL CREEK; 1/16 INTERDEPARTMENTAL TRANSPORTATION; 2/1, 13 LAKEWOOD; 2/6 BREMERTON | $344.57 | B-1676 |
| DMUY21900470 | 2019-04-26 | Feb 20 → Apr 17 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE TO THE FOLLOWING AND RETURN: 2/20 LAKEWOOD; 3/6, 11 TACOMA; 3/14 EVERETT; 3/21 INTERDEPARTMENTAL TRANSPORTATION; 4/4, 6 SEATAC; 4/17 BELLEVUE | $223.88 | B-1676 |
| DMUY21900472 | 2019-04-29 | Apr 24, 2019 | IndividualName withheld | STAFF PER DIEM | $16.67 | B-1676 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOUNT VERNON TO BELLINGHAM AND RETURN | $44.96 | B-1676 |
| DMUY21900473 | 2019-04-26 | Apr 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION MOUNT VERNON TO FERNDALE AND RETURN | $48.43 | B-1676 |
| DMUY21900474 | 2019-04-26 | Apr 22, 2019 | IndividualName withheld | STAFF PER DIEM | $10.32 | B-1676 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EVERETT TO BELLINGHAM TO MOUNT VERNON | $63.22 | B-1676 |
| DMUY21900475 | 2019-05-06 | Mar 10 → 17 | IndividualName withheld | STAFF INCIDENTALS | $131.11 | B-1676 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,018.70 | B-1676 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO WASHINGTON DC AND RETURN | $368.60 | B-1676 |
| DMUY21900476 | 2019-04-30 | Apr 22 → 24 | IndividualName withheld | STAFF PER DIEM | $352.38 | B-1676 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SEATTLE TO SEQUIM, PORT TOWNSEND, PORT ANGELES, PORT TOWNSEND, BELLINGHAM AND RETURN | $291.15 | B-1676 |
| DMUY21900477 | 2019-04-29 | Mar 18, 2019 | IndividualName withheld | STAFF PER DIEM | $14.68 | B-1676 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO SEQUIM, BAINBRIDGE ISLAND AND RETURN | $126.22 | B-1676 |
| DMUY21900478 | 2019-04-29 | Jan 22, 2019 | IndividualName withheld | STAFF PER DIEM | $31.36 | B-1676 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO KINGSTON, POULSBO, SILVERDALE, BREMERTON AND RETURN | $87.36 | B-1676 |
| DMUY21900479 | 2019-04-29 | Apr 22 → 23 | IndividualName withheld | STAFF PER DIEM | $179.51 | B-1676 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TACOMA TO FORKS, PORT ANGELES, FORKS, PORT ANGELES, PORT HADLOCK AND RETURN | $278.76 | B-1676 |
| DMUY21900481 | 2019-04-30 | Feb 22 → Apr 26 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $220.40 | B-1676 |
| DMUY21900482 | 2019-05-01 | Apr 12 → 25 | IndividualName withheld | STAFF PER DIEM | $134.39 | B-1676 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATAC, SEATTLE, SEATAC AND RETURN | $766.69 | B-1676 |
| DMUY21900483 | 2019-04-30 | Apr 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO CATHLAMET AND RETURN | $76.56 | B-1676 |
| DMUY21900484 | 2019-04-30 | Apr 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN | $46.40 | B-1676 |
| DMUY21900485 | 2019-05-10 | Mar 15 → 22 | IndividualName withheld | STAFF PER DIEM | $1,450.89 | B-1676 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, SEQUIM, TACOMA, BURLINGTON, SEATTLE AND RETURN | $1,061.91 | B-1676 |
| DMUY21900486 | 2019-05-03 | Apr 1 → 3 | IndividualName withheld | STAFF PER DIEM | $344.64 | B-1676 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC AND RETURN | $343.87 | B-1676 |
| DMUY21900487 | 2019-05-15 | Feb 18 → 22 | IndividualName withheld | STAFF PER DIEM | $780.96 | B-1676 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, EVERETT, SEATTLE AND RETURN | $400.54 | B-1676 |
| DMUY21900488 | 2019-05-08 | Apr 11 → 28 | MURRAY,PATTY | SENATOR'S INCIDENTALS | $105.66 | B-1677 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $783.20 | B-1677 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SEATTLE, SPOKANE, PULLMAN, WALLA WALLA, YAKIMA, BELLEVUE, SEATTLE, PORT LUDLOW, BELLINGHAM, SEATTLE AND RETURN | $1,476.33 | B-1677 |
| DMUY21900493 | 2019-05-07 | May 1, 2019 | IndividualName withheld | STAFF PER DIEM | $6.51 | B-1677 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOUNT VERNON TO CUSTER AND RETURN | $53.36 | B-1677 |
| DMUY21900494 | 2019-05-06 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION TACOMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $380.41 | B-1677 |
| DMUY21900495 | 2019-06-11 | Apr 1, 2019 | IndividualName withheld | STAFF TRANSPORTATION ELLENSBURG TO SEATTLE TO YAKIMA | $178.14 | B-1677 |
| DMUY21900496 | 2019-05-06 | Apr 23, 2019 | IndividualName withheld | STAFF PER DIEM | $25.88 | B-1677 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPOKANE TO WENATCHEE AND RETURN | $98.02 | B-1677 |
| DMUY21900498 | 2019-05-06 | Apr 16 → 17 | IndividualName withheld | STAFF PER DIEM | $17.31 | B-1677 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SPOKANE TO PULLMAN, WALLA WALLA AND RETURN | $196.04 | B-1677 |
| DMUY21900499 | 2019-05-07 | Apr 22 → 28 | IndividualName withheld | STAFF PER DIEM | $767.81 | B-1677 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SEATTLE, FORKS, BELLINGHAM, SEATTLE AND RETURN | $956.62 | B-1677 |
| DMUY21900500 | 2019-05-07 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION YAKIMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $132.82 | B-1677 |
| DMUY21900501 | 2019-06-11 | Mar 30, 2019 | IndividualName withheld | STAFF INCIDENTALS | $42.86 | B-1677 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $16.00 | B-1677 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ELLENSBURG TO PASCO AND RETURN | $146.74 | B-1677 |
| DMUY21900502 | 2019-05-07 | Mar 29, 2019 | IndividualName withheld | STAFF PER DIEM | $26.00 | B-1677 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO SUNNYSIDE AND RETURN | $42.34 | B-1677 |
| DMUY21900503 | 2019-05-07 | Mar 25 → 26 | IndividualName withheld | STAFF PER DIEM | $131.28 | B-1677 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO RICHLAND, WENATCHEE, SEATTLE TO ELLENSBURG | $393.24 | B-1677 |
| DMUY21900504 | 2019-05-07 | Jan 26, 2019 | IndividualName withheld | STAFF PER DIEM | $19.00 | B-1677 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IN AND AROUND ELLENSBURG | $8.70 | B-1677 |
| DMUY21900507 | 2019-05-07 | Apr 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION SEATTLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.80 | B-1677 |
| DMUY21900509 | 2019-05-08 | Apr 25, 2019 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO LONGVIEW AND RETURN | $47.33 | B-1677 |
| DMUY21900510 | 2019-05-08 | Apr 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION VANCOUVER TO OLYMPIA AND RETURN | $122.96 | B-1677 |
| DMUY21900511 | 2019-06-11 | Apr 5 → 12 | IndividualName withheld | STAFF INCIDENTALS | $155.63 | B-1677 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,546.47 | B-1677 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO TACOMA, LAKEWOOD, AUBURN, TACOMA, WASHINGTON DC, TACOMA TO ELLENSBURG | $1,151.60 | B-1677 |
| DMUY21900512 | 2019-05-08 | Feb 13, 2019 | IndividualName withheld | STAFF INCIDENTALS | $108.00 | B-1677 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION YAKIMA TO OUTLOOK AND RETURN | $24.94 | B-1677 |