| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COEUR D ALENE TO BONNERS FERRY AND RETURN | $88.71 | B-1551 |
| DRIS21300352 | 2013-04-15 | Mar 18 → 20 | IndividualName withheld | STAFF PER DIEM | $308.95 | B-1551 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO TWIN FALLS AND RETURN | $134.88 | B-1551 |
| DRIS21300362 | 2013-04-15 | Mar 18 → 21 | IndividualName withheld | STAFF PER DIEM | $117.02 | B-1551 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO CHICAGO IL, WASHINGTON DC, CHICAGO IL AND RETURN | $1,036.55 | B-1551 |
| DRIS21300363 | 2013-04-15 | Mar 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION OROFINO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $468.95 | B-1551 |
| DRIS21300364 | 2013-04-15 | Jan 31 → Apr 4 | IndividualName withheld | STAFF TRANSPORTATION TWIN FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $390.42 | B-1551 |
| DRIS21300365 | 2013-04-12 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $65.54 | B-1551 |
| DRIS21300368 | 2013-04-24 | Apr 12, 2013 | IndividualName withheld | STAFF PER DIEM | $10.41 | B-1551 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO TWIN FALLS AND RETURN | $145.21 | B-1551 |
| DRIS21300369 | 2013-04-23 | Apr 4 → 5 | IndividualName withheld | STAFF PER DIEM | $130.57 | B-1552 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO TWIN FALLS AND RETURN | $145.21 | B-1552 |
| DRIS21300370 | 2013-04-23 | Apr 8 → 12 | IndividualName withheld | STAFF PER DIEM | $47.78 | B-1552 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO CHICAGO IL, WASHINGTON DC, CHICAGO IL AND RETURN | $1,082.55 | B-1552 |
| DRIS21300372 | 2013-04-23 | Mar 23 → Apr 8 | RISCH,JAMES E | SENATOR'S PER DIEM | $18.17 | B-1552 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, MINNEAPOLIS MN AND RETURN | $1,137.68 | B-1552 |
| DRIS21300373 | 2013-04-24 | Apr 12 → 13 | IndividualName withheld | STAFF PER DIEM | $144.31 | B-1552 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OROFINO TO SPOKANE WA AND RETURN | $185.32 | B-1552 |
| DRIS21300377 | 2013-04-23 | Apr 11 → 15 | RISCH,JAMES E | SENATOR'S PER DIEM | $23.86 | B-1552 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, SALT LAKE CITY UT AND RETURN | $1,105.60 | B-1552 |
| DRIS21300378 | 2013-04-29 | Apr 15 → 19 | IndividualName withheld | STAFF PER DIEM | $91.53 | B-1552 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO WASHINGTON DC AND RETURN | $789.77 | B-1552 |
| DRIS21300379 | 2013-04-26 | Apr 16, 2013 | IndividualName withheld | STAFF PER DIEM | $9.28 | B-1552 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POCATELLO TO REXBURG AND RETURN | $85.88 | B-1552 |
| DRIS21300380 | 2013-04-26 | Apr 17, 2013 | IndividualName withheld | STAFF PER DIEM | $12.55 | B-1552 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POCATELLO TO IDAHO FALLS AND RETURN | $57.63 | B-1552 |
| DRIS21300393 | 2013-04-29 | Nov 8 → 18 | IndividualName withheld | STAFF PER DIEM | $143.60 | B-1552 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, SPOKANE WA, COEUR D ALENE, MOSCOW, LEWISTON, MOSCOW, SPOKANE WA, SALT LAKE CITY UT AND RETURN | $932.72 | B-1552 |
| DRIS21300394 | 2013-04-29 | Apr 8 → 24 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $105.66 | B-1552 |
| DRIS21300395 | 2013-04-29 | Apr 18 → 22 | RISCH,JAMES E | SENATOR'S PER DIEM | $23.88 | B-1552 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, SALT LAKE CITY UT AND RETURN | $1,105.60 | B-1552 |
| DRIS21300396 | 2013-05-02 | Feb 20 → Apr 16 | IndividualName withheld | STAFF TRANSPORTATION COEUR D ALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $195.49 | B-1552 |
| DRIS21300397 | 2013-05-01 | Apr 15, 2013 | IndividualName withheld | STAFF PER DIEM COEUR D ALENE TO BONNERS FERRY AND RETURN | $15.17 | B-1552 |
| DRIS21300398 | 2013-05-02 | Apr 21 → 22 | IndividualName withheld | STAFF PER DIEM | $114.39 | B-1552 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COEUR D ALENE TO MISSOULA MT AND RETURN | $175.28 | B-1552 |
| DRIS21300399 | 2013-05-03 | Mar 28 → Apr 15 | IndividualName withheld | STAFF INCIDENTALS | $15.69 | B-1552 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,108.81 | B-1552 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SPOKANE WA, COEUR D ALENE, POCATELLO, TWIN FALLS, BOISE, MCCALL, LEWISTON, COEUR D ALENE, DENVER CO AND RETURN | $1,359.43 | B-1552 |
| DRIS21300400 | 2013-05-02 | Apr 23 → 25 | IndividualName withheld | STAFF PER DIEM | $202.92 | B-1552 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO IDAHO FALLS AND RETURN | $265.26 | B-1552 |
| DRIS21300402 | 2013-05-09 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION OROFINO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $398.33 | B-1552 |
| DRIS21300403 | 2013-05-08 | Apr 4 → 22 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.17 | B-1552 |
| DRIS21300404 | 2013-05-08 | Mar 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $47.46 | B-1552 |
| DRIS21300405 | 2013-05-09 | Apr 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION BLACKFOOT TO TWIN FALLS AND RETURN | $166.68 | B-1552 |
| DRIS21300406 | 2013-05-09 | Mar 1 → Apr 30 | IndividualName withheld | STAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $214.14 | B-1552 |
| DRIS21300407 | 2013-05-10 | Apr 22 → 25 | IndividualName withheld | STAFF PER DIEM | $79.64 | B-1552 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO WASHINGTON DC AND RETURN | $1,065.60 | B-1552 |
| DRIS21300408 | 2013-05-13 | Apr 15 → 18 | IndividualName withheld | STAFF INCIDENTALS | $80.70 | B-1553 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $914.66 | B-1553 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PARMA TO WASHINGTON DC AND RETURN | $1,017.83 | B-1553 |
| DRIS21300409 | 2013-05-10 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $168.94 | B-1553 |
| DRIS21300410 | 2013-05-09 | Apr 25, 2013 | IndividualName withheld | STAFF PER DIEM | $15.76 | B-1553 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POCATELLO TO IDAHO FALLS AND RETURN | $58.76 | B-1553 |
| DRIS21300416 | 2013-05-14 | Apr 25 → May 6 | RISCH,JAMES E | SENATOR'S PER DIEM | $24.20 | B-1553 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, BOISE, SALT LAKE CITY UT AND RETURN | $1,105.60 | B-1553 |
| DRIS21300418 | 2013-05-17 | May 2, 2013 | IndividualName withheld | STAFF PER DIEM | $13.57 | B-1553 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OROFINO TO WALLA WALLA WA AND RETURN | $161.03 | B-1553 |
| DRIS21300419 | 2013-05-16 | May 7, 2013 | IndividualName withheld | STAFF PER DIEM | $5.83 | B-1553 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OROFINO TO GRANGEVILLE AND RETURN | $67.80 | B-1553 |
| DRIS21300420 | 2013-05-17 | Apr 25 → May 6 | IndividualName withheld | STAFF PER DIEM | $957.06 | B-1553 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LEWISTON, MOSCOW, LEWISTON, BOISE, TWIN FALLS, BOISE, LEWISTON, MOSCOW, LEWISTON, SALT LAKE CITY UT AND RETURN | $1,483.02 | B-1553 |
| DRIS21300421 | 2013-05-17 | May 6 → 9 | IndividualName withheld | STAFF PER DIEM | $62.13 | B-1553 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO WASHINGTON DC AND RETURN | $1,075.60 | B-1553 |
| DRIS21300422 | 2013-05-17 | May 10 → 11 | IndividualName withheld | STAFF PER DIEM | $213.78 | B-1553 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO TWIN FALLS AND RETURN | $145.09 | B-1553 |
| DRIS21300423 | 2013-05-17 | May 13, 2013 | IndividualName withheld | STAFF PER DIEM | $9.01 | B-1553 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POCATELLO TO PRESTON AND RETURN | $77.97 | B-1553 |
| DRIS21300429 | 2013-05-21 | May 9 → 13 | RISCH,JAMES E | SENATOR'S PER DIEM | $23.93 | B-1553 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, MINNEAPOLIS MN AND RETURN | $1,096.87 | B-1553 |
| DRIS21300430 | 2013-05-23 | Apr 22 → May 12 | IndividualName withheld | STAFF TRANSPORTATION TWIN FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $74.58 | B-1553 |
| DRIS21300431 | 2013-05-24 | May 16, 2013 | IndividualName withheld | STAFF PER DIEM | $8.37 | B-1553 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POCATELLO TO MONTPELIER AND RETURN | $98.31 | B-1553 |
| DRIS21300432 | 2013-05-24 | May 18, 2013 | IndividualName withheld | STAFF PER DIEM | $12.27 | B-1553 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POCATELLO TO GARDEN CITY UT AND RETURN | $134.47 | B-1553 |
| DRIS21300433 | 2013-05-23 | May 2, 2013 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-1553 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COEUR D ALENE TO SANDPOINT AND RETURN | $51.42 | B-1553 |
| DRIS21300434 | 2013-05-23 | May 14, 2013 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-1553 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COEUR D ALENE TO SANDPOINT AND RETURN | $53.68 | B-1553 |
| DRIS21300436 | 2013-05-24 | May 20 → 21 | IndividualName withheld | STAFF TRANSPORTATION MERIDIAN TO MCCALL, DONNELLY, CASCADE, HORSESHOE BEND AND RETURN | $59.06 | B-1553 |
| DRIS21300437 | 2013-05-29 | May 13 → 16 | IndividualName withheld | STAFF PER DIEM | $53.34 | B-1553 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAGLE TO BOISE, WASHINGTON DC, BOISE AND RETURN | $1,120.55 | B-1553 |
| DRIS21300439 | 2013-05-29 | May 16, 2013 | IndividualName withheld | STAFF PER DIEM | $14.50 | B-1553 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OROFINO TO ELK CITY AND RETURN | $107.35 | B-1553 |
| DRIS21300440 | 2013-05-29 | May 16 → 20 | RISCH,JAMES E | SENATOR'S PER DIEM | $9.35 | B-1553 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, SALT LAKE CITY UT AND RETURN | $1,100.80 | B-1553 |
| DRIS21300441 | 2013-05-29 | May 7 → 23 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $104.53 | B-1553 |
| DRIS21300443 | 2013-06-06 | May 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION OROFINO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $449.18 | B-1554 |
| DRIS21300444 | 2013-06-05 | May 9 → 30 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.60 | B-1554 |
| DRIS21300445 | 2013-06-06 | May 19 → 24 | IndividualName withheld | STAFF PER DIEM | $521.12 | B-1554 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TWIN FALLS TO BOISE, SPOKANE WA, LEWISTON, COEUR D ALENE, SPOKANE WA, BOISE AND RETURN | $828.86 | B-1554 |
| DRIS21300446 | 2013-06-10 | May 12 → 27 | IndividualName withheld | STAFF PER DIEM | $1,225.39 | B-1554 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO WASHINGTON DC, PORTLAND AND RETURN | $1,051.50 | B-1554 |
| DRIS21300448 | 2013-06-10 | May 20 → 24 | IndividualName withheld | STAFF PER DIEM | $1,058.83 | B-1554 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COEUR D ALENE TO SPOKANE WA, MINNEAPOLIS MN, WASHINGTON DC AND RETURN | $956.30 | B-1554 |
| DRIS21300449 | 2013-06-10 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $276.29 | B-1554 |
| DRIS21300451 | 2013-06-10 | May 23 → Jun 3 | RISCH,JAMES E | SENATOR'S PER DIEM | $8.09 | B-1554 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, SALT LAKE CITY UT AND RETURN | $1,105.60 | B-1554 |
| DRIS21300466 | 2013-06-11 | May 21 → Jun 5 | IndividualName withheld | STAFF PER DIEM | $46.06 | B-1554 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO WASHINGTON DC AND RETURN | $1,059.60 | B-1554 |
| DRIS21300469 | 2013-06-17 | May 28 → Jun 7 | IndividualName withheld | STAFF TRANSPORTATION TWIN FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $116.96 | B-1554 |
| DRIS21300470 | 2013-06-18 | Jun 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION POCATELLO TO SHELLEY AND RETURN | $50.29 | B-1554 |
| DRIS21300471 | 2013-06-19 | Apr 10 → Jun 11 | IndividualName withheld | STAFF TRANSPORTATION TWIN FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $614.16 | B-1554 |
| DRIS21300472 | 2013-06-19 | Jun 6 → 7 | IndividualName withheld | STAFF PER DIEM | $88.25 | B-1554 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TWIN FALLS TO BOISE AND RETURN | $145.21 | B-1554 |
| DRIS21300474 | 2013-07-01 | Jun 11 → 14 | IndividualName withheld | STAFF PER DIEM | $86.03 | B-1554 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAGLE TO WASHINGTON DC AND RETURN | $1,133.70 | B-1554 |
| DRIS21300479 | 2013-06-26 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $64.98 | B-1554 |
| DRIS21300481 | 2013-07-01 | Jun 10, 2013 | IndividualName withheld | STAFF PER DIEM | $18.52 | B-1554 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IDAHO FALLS TO SALMON AND RETURN | $185.32 | B-1554 |
| DRIS21300485 | 2013-07-02 | Jun 17 → 19 | IndividualName withheld | STAFF PER DIEM | $82.74 | B-1554 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAGLE TO BOISE, WASHINGTON DC, BOISE AND RETURN | $1,071.05 | B-1554 |
| DRIS21300486 | 2013-07-02 | Jun 21 → 23 | IndividualName withheld | STAFF INCIDENTALS | $36.31 | B-1554 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $306.20 | B-1554 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAGLE TO MCCALL AND RETURN | $112.55 | B-1554 |
| DRIS21300487 | 2013-07-09 | Jun 26, 2013 | IndividualName withheld | STAFF PER DIEM | $14.06 | B-1554 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MERIDIAN TO TWIN FALLS, FILER, BUHL, HAGERMAN, BLISS, TWIN FALLS AND RETURN | $81.24 | B-1554 |
| DRIS21300488 | 2013-07-03 | Jun 13 → 17 | RISCH,JAMES E | SENATOR'S PER DIEM | $18.42 | B-1554 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, SALT LAKE CITY UT AND RETURN | $1,089.10 | B-1554 |
| DRIS21300489 | 2013-07-15 | Jun 18 → 24 | RISCH,JAMES E | SENATOR'S PER DIEM | $5.50 | B-1554 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, SALT LAKE CITY UT AND RETURN | $1,070.90 | B-1554 |
| DRIS21300490 | 2013-07-03 | Jun 4 → 27 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $140.69 | B-1554 |
| DRIS21300491 | 2013-07-08 | Oct 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $399.05 | B-1554 |
| DRIS21300492 | 2013-07-08 | Nov 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $361.86 | B-1554 |
| DRIS21300493 | 2013-07-08 | Dec 4 → 21 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $257.52 | B-1555 |
| DRIS21300494 | 2013-07-08 | Jan 2 → 20 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $339.57 | B-1555 |
| DRIS21300495 | 2013-07-08 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $129.39 | B-1555 |
| DRIS21300496 | 2013-07-08 | Mar 4 → 29 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $239.56 | B-1555 |
| DRIS21300497 | 2013-07-09 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION 4/1-16 BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION; 4/17-30 PARMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $324.88 | B-1555 |
| DRIS21300498 | 2013-07-09 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION PARMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $418.67 | B-1555 |
| DRIS21300499 | 2013-07-09 | Jun 3 → 27 | IndividualName withheld | STAFF TRANSPORTATION PARMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $351.43 | B-1555 |
| DRIS21300500 | 2013-07-09 | Jun 19 → 28 | IndividualName withheld | STAFF TRANSPORTATION TWIN FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $162.72 | B-1555 |
| DRIS21300501 | 2013-07-09 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $220.92 | B-1555 |
| DRIS21300502 | 2013-07-09 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION OROFINO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $248.60 | B-1555 |
| DRIS21300505 | 2013-07-12 | Jun 6 → 29 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.82 | B-1555 |
| DRIS21300506 | 2013-07-11 | May 16 → Jun 21 | IndividualName withheld | STAFF TRANSPORTATION COEUR D ALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $153.68 | B-1555 |
| DRIS21300507 | 2013-07-10 | Jun 13, 2013 | IndividualName withheld | STAFF PER DIEM | $12.55 | B-1555 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COEUR D ALENE TO DOVER AND RETURN | $55.37 | B-1555 |
| DRIS21300508 | 2013-07-10 | Jun 27, 2013 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-1555 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COEUR D ALENE TO SANDPOINT AND RETURN | $51.98 | B-1555 |
| DRIS21300512 | 2013-07-15 | Jun 27 → Jul 8 | RISCH,JAMES E | SENATOR'S PER DIEM | $169.50 | B-1555 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, IDAHO FALLS, BOISE, SALT LAKE CITY UT AND RETURN | $1,405.36 | B-1555 |
| DRIS21300514 | 2013-07-16 | Jun 24 → 28 | IndividualName withheld | STAFF PER DIEM | $95.39 | B-1555 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAGLE TO WASHINGTON DC AND RETURN | $1,147.55 | B-1555 |
| DRIS21300515 | 2013-07-18 | Jul 4 → 5 | IndividualName withheld | STAFF PER DIEM | $208.40 | B-1555 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAGLE TO IDAHO FALLS AND RETURN | $330.53 | B-1555 |
| DRIS21300526 | 2013-07-19 | May 30, 2013 | IndividualName withheld | STAFF PER DIEM | $10.54 | B-1555 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO CASCADE AND RETURN | $84.75 | B-1555 |
| DRIS21300527 | 2013-07-22 | Jun 13, 2013 | IndividualName withheld | STAFF PER DIEM | $8.95 | B-1555 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO WEISER, MARSING AND RETURN | $97.18 | B-1555 |
| DRIS21300528 | 2013-07-22 | Jun 26 → 28 | IndividualName withheld | STAFF PER DIEM | $58.77 | B-1555 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO MCCALL, CASCADE, MCCALL AND RETURN | $148.03 | B-1555 |
| DRIS21300529 | 2013-07-22 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $236.17 | B-1555 |
| DRIS21300532 | 2013-07-25 | Jul 12 → 15 | RISCH,JAMES E | SENATOR'S PER DIEM | $18.29 | B-1555 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, SALT LAKE CITY UT AND RETURN | $1,095.60 | B-1555 |
| DRIS21300534 | 2013-08-06 | Jul 8 → 11 | IndividualName withheld | STAFF INCIDENTALS | $10.99 | B-1555 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $382.71 | B-1555 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN | $731.72 | B-1555 |
| DRIS21300536 | 2013-07-30 | Jul 10 → 12 | IndividualName withheld | STAFF PER DIEM | $59.13 | B-1555 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAGLE TO CHICAGO IL, WASHINGTON DC, CHICAGO IL AND RETURN | $1,106.55 | B-1555 |
| DRIS21300537 | 2013-07-30 | Jul 19, 2013 | IndividualName withheld | STAFF PER DIEM | $20.67 | B-1556 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAGLE TO STANLEY AND RETURN | $149.16 | B-1556 |
| DRIS21300538 | 2013-08-01 | Jul 11, 2013 | IndividualName withheld | STAFF TRANSPORTATION LEWISTON TO KENDRICK AND RETURN | $42.15 | B-1556 |
| DRIS21300540 | 2013-08-02 | Jul 8 → 12 | IndividualName withheld | STAFF PER DIEM | $20.86 | B-1556 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POCATELLO TO BOISE AND RETURN | $331.09 | B-1556 |
| DRIS21300541 | 2013-08-01 | Jul 24, 2013 | IndividualName withheld | STAFF PER DIEM | $7.16 | B-1556 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POCATELLO TO PRESTON AND RETURN | $77.97 | B-1556 |
| DRIS21300542 | 2013-08-02 | Jul 18 → 23 | RISCH,JAMES E | SENATOR'S PER DIEM | $23.41 | B-1556 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, MINNEAPOLIS MN AND RETURN | $1,276.69 | B-1556 |
| DRIS21300543 | 2013-08-06 | Jul 26 → 29 | RISCH,JAMES E | SENATOR'S PER DIEM | $21.42 | B-1556 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS MN, BOISE, SALT LAKE CITY UT AND RETURN | $1,095.60 | B-1556 |
| DRIS21300545 | 2013-08-07 | Jul 12 → 16 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.21 | B-1556 |
| DRIS21300556 | 2013-08-05 | May 1 → Jul 31 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $113.00 | B-1556 |
| DRIS21300557 | 2013-08-06 | Jul 22 → 27 | IndividualName withheld | STAFF PER DIEM | $107.65 | B-1556 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAGLE TO BOISE, CHICAGO IL, WASHINGTON DC, CHICAGO IL AND RETURN | $1,081.55 | B-1556 |
| DRIS21300558 | 2013-08-07 | Jul 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $194.93 | B-1556 |
| DRIS21300559 | 2013-08-07 | Jul 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION OROFINO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $452.00 | B-1556 |
| DRIS21300560 | 2013-08-07 | Mar 11 → Jul 31 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $357.38 | B-1556 |
| DRIS21300561 | 2013-08-07 | Jul 21 → 23 | IndividualName withheld | STAFF PER DIEM | $14.96 | B-1556 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO MCCALL AND RETURN | $121.48 | B-1556 |
| DRIS21300562 | 2013-08-07 | Jul 26 → 31 | IndividualName withheld | STAFF PER DIEM | $167.37 | B-1556 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO MURPHY, BOISE, DUBOIS, IDAHO FALLS, POCATELLO AND RETURN | $486.96 | B-1556 |
| DRIS21300564 | 2013-08-07 | Jul 8 → Aug 1 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $190.41 | B-1556 |
| DRIS21300565 | 2013-08-08 | Jul 29 → Aug 1 | IndividualName withheld | STAFF PER DIEM | $84.71 | B-1556 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAGLE TO WASHINGTON DC AND RETURN | $1,019.60 | B-1556 |
| DRIS21300566 | 2013-08-30 | Aug 8 → 9 | IndividualName withheld | STAFF PER DIEM TWIN FALLS TO BOISE AND RETURN | $142.07 | B-1556 |
| DRIS21300567 | 2013-08-30 | Aug 13 → 16 | IndividualName withheld | STAFF PER DIEM | $365.27 | B-1556 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TWIN FALLS TO BOISE, LEWISTON, BOISE AND RETURN | $463.25 | B-1556 |
| DRIS21300568 | 2013-08-29 | Aug 7, 2013 | IndividualName withheld | STAFF PER DIEM | $6.89 | B-1556 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POCATELLO TO SHELLEY AND RETURN | $50.29 | B-1556 |
| DRIS21300569 | 2013-08-30 | Aug 13 → 16 | IndividualName withheld | STAFF PER DIEM | $382.91 | B-1556 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POCATELLO TO LEWISTON AND RETURN | $190.00 | B-1556 |
| DRIS21300571 | 2013-08-30 | Aug 13 → 16 | IndividualName withheld | STAFF PER DIEM COEUR D ALENE TO LEWISTON AND RETURN | $373.58 | B-1556 |
| DRIS21300572 | 2013-09-16 | Aug 1 → 3 | IndividualName withheld | STAFF PER DIEM | $307.00 | B-1556 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OROFINO TO COEUR D ALENE AND RETURN | $175.72 | B-1556 |
| DRIS21300573 | 2013-08-30 | Aug 13 → 18 | IndividualName withheld | STAFF PER DIEM | $362.08 | B-1556 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MERIDIAN TO LEWISTON AND RETURN | $290.80 | B-1556 |
| DRIS21300574 | 2013-08-30 | Jun 18 → Aug 21 | IndividualName withheld | STAFF TRANSPORTATION TWIN FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $919.26 | B-1556 |
| DRIS21300575 | 2013-08-30 | Aug 13 → 16 | IndividualName withheld | STAFF PER DIEM | $376.13 | B-1557 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TWIN FALLS TO BOISE, LEWISTON, BOISE AND RETURN | $418.69 | B-1557 |
| DRIS21300576 | 2013-08-29 | Aug 17, 2013 | IndividualName withheld | STAFF TRANSPORTATION TWIN FALLS TO BURLEY AND RETURN | $45.20 | B-1557 |