| DRIS21400290 | 2014-04-07 | Mar 27 → 31 | RISCH,JAMES E | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE AND RETURN | $794.00 | B-1560 |
| DRIS21400292 | 2014-04-11 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $406.56 | B-1560 |
| DRIS21400293 | 2014-04-28 | Apr 2 → 6 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SPOKANE WA AND RETURN | $918.57 | B-1560 |
| DRIS21400295 | 2014-04-16 | Mar 3 → 28 | IndividualName withheld | STAFF TRANSPORTATION OROFINO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $386.40 | B-1560 |
| DRIS21400296 | 2014-04-11 | Mar 15 → 21 | IndividualName withheld | STAFF PER DIEM | $594.16 | B-1560 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BOISE, TWIN FALLS, BOISE AND RETURN | $1,356.05 | B-1560 |
| DRIS21400297 | 2014-04-16 | Mar 31 → Apr 3 | IndividualName withheld | STAFF TRANSPORTATION EAGLE TO WASHINGTON DC AND RETURN | $1,036.80 | B-1560 |
| DRIS21400298 | 2014-04-17 | Mar 13 → 24 | IndividualName withheld | STAFF TRANSPORTATION TWIN FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $89.60 | B-1560 |
| DRIS21400300 | 2014-04-23 | Jan 6 → Mar 27 | IndividualName withheld | STAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $224.56 | B-1560 |
| DRIS21400308 | 2014-05-14 | Apr 7 → 13 | IndividualName withheld | STAFF TRANSPORTATION EAGLE TO WASHINGTON DC, SPOKANE WA, COEUR D ALENE, SPOKANE WA AND RETURN | $1,553.33 | B-1560 |
| DRIS21400310 | 2014-05-14 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION PARMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $715.68 | B-1560 |
| DRIS21400311 | 2014-05-14 | Jan 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION PARMA OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $747.60 | B-1561 |
| DRIS21400319 | 2014-05-14 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION OROFINO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $649.60 | B-1561 |
| DRIS21400323 | 2014-05-14 | Apr 28 → May 1 | IndividualName withheld | STAFF TRANSPORTATION EAGLE TO WASHINGTON DC AND RETURN | $986.80 | B-1561 |
| DRIS21400324 | 2014-05-13 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $72.80 | B-1561 |
| DRIS21400325 | 2014-05-14 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $368.48 | B-1561 |
| DRIS21400326 | 2014-05-15 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $192.64 | B-1561 |
| DRIS21400327 | 2014-05-15 | Mar 3 → Apr 30 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $824.32 | B-1561 |
| DRIS21400328 | 2014-05-20 | Apr 3 → 7 | RISCH,JAMES E | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, SALT LAKE CITY UT AND RETURN | $1,334.00 | B-1561 |
| DRIS21400329 | 2014-05-20 | May 1 → 5 | RISCH,JAMES E | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE AND RETURN | $794.00 | B-1561 |
| DRIS21400330 | 2014-05-20 | Apr 10 → 28 | RISCH,JAMES E | SENATOR'S TRANSPORTATION WASHINGTON DC TO SPOKANE WA, BOISE, SPOKANE WA, BOISE, SALT LAKE CITY UT AND RETURN | $1,738.00 | B-1561 |
| DRIS21400331 | 2014-05-20 | May 8 → 11 | RISCH,JAMES E | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, MINNEAPOLIS MN AND RETURN | $1,274.72 | B-1561 |
| DRIS21400333 | 2014-05-21 | May 5 → 8 | IndividualName withheld | STAFF TRANSPORTATION EAGLE TO BOISE, WASHINGTON DC, BOISE AND RETURN | $980.80 | B-1561 |
| DRIS21400334 | 2014-05-21 | May 6 → 12 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.93 | B-1561 |
| DRIS21400340 | 2014-05-27 | May 14 → 19 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, BOISE, DENVER CO AND RETURN | $813.00 | B-1561 |
| DRIS21400341 | 2014-05-27 | Apr 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION COEUR D ALENE TO BONNERS FERRY AND RETURN | $92.96 | B-1561 |
| DRIS21400342 | 2014-05-27 | May 6 → 7 | IndividualName withheld | STAFF TRANSPORTATION BOISE TO IDAHO FALLS AND RETURN | $143.80 | B-1561 |
| DRIS21400343 | 2014-05-27 | May 11 → 14 | IndividualName withheld | STAFF TRANSPORTATION EAGLE TO WASHINGTON DC AND RETURN | $995.30 | B-1561 |
| DRIS21400344 | 2014-05-28 | May 15 → 20 | RISCH,JAMES E | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, SALT LAKE CITY UT AND RETURN | $1,342.00 | B-1561 |
| DRIS21400347 | 2014-06-04 | Apr 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION MERIDIAN TO COUNCIL, CAMBRIDGE, WEISER, PAYETTE, FRUITLAND, NEW PLYMOUTH, EMMETT, EAGLE AND RETURN | $69.02 | B-1561 |
| DRIS21400348 | 2014-05-28 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $82.32 | B-1561 |
| DRIS21400349 | 2014-05-28 | Apr 28 → May 22 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $118.16 | B-1561 |
| DRIS21400352 | 2014-06-05 | May 22 → 23 | IndividualName withheld | STAFF PER DIEM | $119.45 | B-1561 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POCATELLO TO GARDEN CITY UT, FISH HAVEN AND RETURN | $147.28 | B-1561 |
| DRIS21400353 | 2014-06-05 | Apr 16 → May 20 | IndividualName withheld | STAFF TRANSPORTATION TWIN FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $700.56 | B-1561 |
| DRIS21400354 | 2014-06-11 | May 22 → 23 | IndividualName withheld | STAFF PER DIEM | $12.62 | B-1561 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO KETCHUM AND RETURN | $77.60 | B-1561 |
| DRIS21400355 | 2014-06-06 | May 28, 2014 | IndividualName withheld | STAFF PER DIEM | $7.15 | B-1561 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO MARSING AND RETURN | $41.44 | B-1561 |
| DRIS21400356 | 2014-06-10 | May 22 → Jun 2 | RISCH,JAMES E | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, SALT LAKE CITY UT AND RETURN | $1,588.00 | B-1561 |
| DRIS21400357 | 2014-06-11 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $69.44 | B-1561 |
| DRIS21400362 | 2014-06-10 | May 19 → 23 | IndividualName withheld | STAFF PER DIEM | $7.07 | B-1562 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAGLE TO WASHINGTON DC AND RETURN | $986.80 | B-1562 |
| DRIS21400363 | 2014-06-12 | May 1 → 21 | IndividualName withheld | STAFF TRANSPORTATION OROFINO TO THE FOLLOWING AND RETURN: 5/1, 14, 19, 21 INTERDEPARTMENTAL TRANSPORTATION; 5/6 COTTONWOOD; 5/9 MISSOULA; 5/15 COEUR DALENE; 5/16 MOSCOW | $641.20 | B-1562 |
| DRIS21400364 | 2014-06-13 | Mar 26 → May 29 | IndividualName withheld | STAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $419.44 | B-1562 |
| DRIS21400365 | 2014-06-13 | May 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION TWIN FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $225.12 | B-1562 |
| DRIS21400366 | 2014-06-23 | Jun 2 → 5 | IndividualName withheld | STAFF PER DIEM | $59.32 | B-1562 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAGLE TO BOISE, WASHINGTON DC, BOISE AND RETURN | $1,026.80 | B-1562 |
| DRIS21400367 | 2014-06-23 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $101.92 | B-1562 |
| DRIS21400368 | 2014-06-18 | Jun 6, 2014 | IndividualName withheld | STAFF TRANSPORTATION POCATELLO TO MALAD CITY AND RETURN | $66.64 | B-1562 |
| DRIS21400369 | 2014-06-23 | Jun 5 → 10 | RISCH,JAMES E | SENATOR'S PER DIEM | $16.52 | B-1562 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, PORTLAND OR, DETROIT MI AND RETURN | $1,347.00 | B-1562 |
| DRIS21400374 | 2014-06-23 | May 29 → 30 | IndividualName withheld | STAFF PER DIEM | $86.41 | B-1562 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IDAHO FALLS TO CHALLIS AND RETURN | $180.88 | B-1562 |
| DRIS21400375 | 2014-06-23 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $258.72 | B-1562 |
| DRIS21400381 | 2014-07-01 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $48.16 | B-1562 |
| DRIS21400383 | 2014-06-27 | Jun 12 → 16 | RISCH,JAMES E | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE AND RETURN | $794.00 | B-1562 |
| DRIS21400384 | 2014-06-27 | May 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $124.32 | B-1562 |
| DRIS21400385 | 2014-07-01 | Jun 9 → 12 | IndividualName withheld | STAFF PER DIEM | $104.18 | B-1562 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAGLE TO WASHINGTON DC AND RETURN | $1,035.30 | B-1562 |
| DRIS21400386 | 2014-07-01 | Jun 15 → 19 | IndividualName withheld | STAFF PER DIEM | $140.63 | B-1562 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAGLE TO WASHINGTON DC AND RETURN | $1,000.90 | B-1562 |
| DRIS21400387 | 2014-07-01 | Jun 20, 2014 | IndividualName withheld | STAFF PER DIEM | $11.15 | B-1562 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POCATELLO TO IDAHO FALLS AND RETURN | $56.56 | B-1562 |
| DRIS21400388 | 2014-07-01 | Jun 18, 2014 | IndividualName withheld | STAFF PER DIEM | $9.53 | B-1562 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POCATELLO TO DINGLE, MONTPELIER AND RETURN | $106.96 | B-1562 |
| DRIS21400389 | 2014-07-01 | Jun 16 → 18 | IndividualName withheld | STAFF PER DIEM | $246.46 | B-1562 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OROFINO TO SALMON AND RETURN | $327.60 | B-1562 |
| DRIS21400390 | 2014-07-02 | Jun 4, 2014 | IndividualName withheld | STAFF PER DIEM COEUR D ALENE TO SANDPOINT AND RETURN | $6.56 | B-1562 |
| DRIS21400391 | 2014-07-02 | Jun 16, 2014 | IndividualName withheld | STAFF PER DIEM | $9.97 | B-1562 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COEUR D ALENE TO SANDPOINT, BONNERS FERRY AND RETURN | $89.04 | B-1562 |
| DRIS21400395 | 2014-07-01 | Jun 10 → 11 | IndividualName withheld | STAFF PER DIEM | $226.89 | B-1562 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TWIN FALLS TO LEWISTON AND RETURN | $223.44 | B-1562 |
| DRIS21400396 | 2014-07-01 | Jun 10 → 12 | IndividualName withheld | STAFF PER DIEM | $188.27 | B-1562 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO CHALLIS AND RETURN | $229.02 | B-1562 |
| DRIS21400398 | 2014-07-08 | Jun 23 → 26 | IndividualName withheld | STAFF PER DIEM | $91.21 | B-1563 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAGLE TO BOISE, WASHINGTON DC, BOISE AND RETURN | $1,000.80 | B-1563 |
| DRIS21400399 | 2014-07-10 | Jun 24, 2014 | IndividualName withheld | STAFF PER DIEM | $14.67 | B-1563 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COEUR DALENE TO DOVER AND RETURN | $54.88 | B-1563 |
| DRIS21400400 | 2014-07-10 | Jun 25, 2014 | IndividualName withheld | STAFF PER DIEM COEUR D ALENE TO SANDPOINT AND RETURN | $13.66 | B-1563 |
| DRIS21400403 | 2014-07-14 | Jun 10 → 12 | IndividualName withheld | STAFF PER DIEM | $175.58 | B-1563 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IDAHO FALLS TO CHALLIS AND RETURN | $190.40 | B-1563 |
| DRIS21400406 | 2014-07-15 | Jun 30 → Jul 1 | IndividualName withheld | STAFF PER DIEM | $132.03 | B-1563 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HANSEN TO BOISE AND RETURN | $225.44 | B-1563 |
| DRIS21400409 | 2014-07-14 | Jun 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION OROFINO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $112.00 | B-1563 |
| DRIS21400411 | 2014-07-15 | Mar 13 → 14 | IndividualName withheld | STAFF PER DIEM | $108.40 | B-1563 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MERIDIAN TO TWIN FALLS AND RETURN | $157.92 | B-1563 |
| DRIS21400412 | 2014-07-14 | Jun 9 → 27 | IndividualName withheld | STAFF TRANSPORTATION TWIN FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $459.20 | B-1563 |
| DRIS21400413 | 2014-07-15 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $82.32 | B-1563 |
| DRIS21400414 | 2014-07-15 | Jun 25, 2014 | IndividualName withheld | STAFF PER DIEM | $9.75 | B-1563 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POCATELLO TO MALAD CITY AND RETURN | $64.96 | B-1563 |
| DRIS21400415 | 2014-07-14 | Jun 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $152.32 | B-1563 |
| DRIS21400416 | 2014-07-14 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $198.24 | B-1563 |
| DRIS21400420 | 2014-07-14 | Jun 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $351.68 | B-1563 |
| DRIS21400421 | 2014-07-22 | Jun 26 → Jul 7 | RISCH,JAMES E | SENATOR'S PER DIEM | $22.12 | B-1563 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, SALT LAKE CITY UT AND RETURN | $1,588.00 | B-1563 |
| DRIS21400422 | 2014-07-17 | Jun 22 → 25 | IndividualName withheld | STAFF PER DIEM | $259.67 | B-1563 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO IDAHO FALLS, FAIRFIELD AND RETURN | $319.20 | B-1563 |
| DRIS21400423 | 2014-07-25 | Mar 2 → 28 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $368.48 | B-1563 |
| DRIS21400424 | 2014-07-25 | Apr 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $381.36 | B-1563 |
| DRIS21400425 | 2014-07-25 | May 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $417.76 | B-1563 |
| DRIS21400427 | 2014-07-25 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $201.60 | B-1563 |
| DRIS21400428 | 2014-07-24 | Jul 9, 2014 | IndividualName withheld | STAFF PER DIEM | $16.20 | B-1563 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IDAHO FALLS TO ARCO AND RETURN | $81.20 | B-1563 |
| DRIS21400429 | 2014-07-25 | Jul 7 → 10 | IndividualName withheld | STAFF PER DIEM | $73.61 | B-1563 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAGLE TO CHICAGO IL, WASHINGTON DC, DENVER CO AND RETURN | $1,015.30 | B-1563 |
| DRIS21400430 | 2014-07-25 | Jun 20 → Jul 7 | IndividualName withheld | STAFF PER DIEM | $960.87 | B-1563 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO IDAHO FALLS, TWIN FALLS, BOISE, TWIN FALLS, KALISPELL MT, LEWISTON, COEUR D ALENE, KALISPELL MT AND RETURN | $1,588.97 | B-1563 |
| DRIS21400432 | 2014-07-22 | Jul 10 → 14 | RISCH,JAMES E | SENATOR'S PER DIEM | $23.47 | B-1563 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, MINNEAPOLIS MN AND RETURN | $1,441.00 | B-1563 |
| DRIS21400433 | 2014-07-28 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $269.36 | B-1564 |
| DRIS21400435 | 2014-07-31 | Jul 14 → 18 | IndividualName withheld | STAFF PER DIEM | $459.91 | B-1564 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MERIDIAN TO MOUNTAIN HOME, TWIN FALLS, HAGERMAN AND RETURN | $265.95 | B-1564 |
| DRIS21400442 | 2014-07-29 | Jul 17 → 21 | RISCH,JAMES E | SENATOR'S PER DIEM | $16.80 | B-1564 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, SALT LAKE CITY UT AND RETURN | $1,588.00 | B-1564 |
| DRIS21400443 | 2014-08-04 | Jul 14 → 17 | IndividualName withheld | STAFF PER DIEM | $131.10 | B-1564 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAGLE TO CHICAGO IL, WASHINGTON DC, DENVER CO AND RETURN | $1,046.80 | B-1564 |
| DRIS21400444 | 2014-08-06 | Jul 21 → 24 | IndividualName withheld | STAFF PER DIEM | $146.35 | B-1564 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAGLE TO CHICAGO IL, WASHINGTON DC, DENVER CO AND RETURN | $1,015.30 | B-1564 |
| DRIS21400445 | 2014-08-04 | Jul 23 → 26 | IndividualName withheld | STAFF PER DIEM | $366.46 | B-1564 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, IDAHO FALLS, POCATELLO, SODA SPRINGS, LAVA HOT SPRINGS, POCATELLO, BLACKFOOT, IDAHO FALLS, DENVER CO, PHILADELPHIA PA AND RETURN | $1,012.32 | B-1564 |
| DRIS21400446 | 2014-08-15 | Jul 21 → 25 | IndividualName withheld | STAFF PER DIEM | $559.71 | B-1564 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, IDAHO FALLS, POCATELLO, SALT LAKE CITY UT, DENVER CO, NEW ORLEANS LA AND RETURN | $1,304.68 | B-1564 |
| DRIS21400447 | 2014-08-06 | Jul 24 → 28 | RISCH,JAMES E | SENATOR'S PER DIEM | $99.32 | B-1564 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, IDAHO FALLS, POCATELLO, IDAHO FALLS, BOISE, SALT LAKE CITY UT AND RETURN | $1,374.00 | B-1564 |
| DRIS21400448 | 2014-08-21 | Jul 21 → 26 | IndividualName withheld | STAFF PER DIEM | $619.53 | B-1564 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO DENVER CO, IDAHO FALLS, POCATELLO, IDAHO FALLS, DENVER CO AND RETURN | $892.00 | B-1564 |
| DRIS21400449 | 2014-08-07 | Jul 22 → 27 | IndividualName withheld | STAFF PER DIEM | $257.00 | B-1564 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OROFINO TO LEWISTON, BOISE, POCATELLO, BOISE, LEWISTON AND RETURN | $190.00 | B-1564 |
| DRIS21400450 | 2014-08-08 | Jul 24 → 25 | IndividualName withheld | STAFF PER DIEM | $83.00 | B-1564 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAGLE TO POCATELLO, IDAHO FALLS, SUN VALLEY AND RETURN | $342.05 | B-1564 |
| DRIS21400451 | 2014-08-06 | Jul 23 → 26 | IndividualName withheld | STAFF PER DIEM | $357.08 | B-1564 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO POCATELLO, IDAHO FALLS AND RETURN | $1,156.62 | B-1564 |
| DRIS21400452 | 2014-08-14 | Jul 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.36 | B-1564 |
| DRIS21400453 | 2014-08-19 | Aug 1, 2014 | IndividualName withheld | STAFF PER DIEM | $14.68 | B-1564 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IDAHO FALLS TO DRIGGS AND RETURN | $84.00 | B-1564 |
| DRIS21400454 | 2014-08-19 | Jul 23 → 25 | IndividualName withheld | STAFF PER DIEM IDAHO FALLS TO POCATELLO AND RETURN | $226.15 | B-1564 |
| DRIS21400455 | 2014-08-19 | Aug 4 → 6 | IndividualName withheld | STAFF PER DIEM | $246.95 | B-1564 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO SALMON AND RETURN | $191.86 | B-1564 |
| DRIS21400456 | 2014-08-19 | Jul 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $604.80 | B-1564 |
| DRIS21400458 | 2014-08-22 | Jul 22 → 27 | IndividualName withheld | STAFF PER DIEM | $267.05 | B-1564 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO BOISE, POCATELLO, BOISE AND RETURN | $240.00 | B-1564 |
| DRIS21400464 | 2014-08-19 | Jul 23 → 25 | IndividualName withheld | STAFF PER DIEM | $269.64 | B-1564 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COEUR DALENE TO SPOKANE WA, BOISE, POCATELLO, BOISE, SPOKANE WA AND RETURN | $182.00 | B-1564 |
| DRIS21400466 | 2014-08-19 | Jul 29, 2014 | IndividualName withheld | STAFF PER DIEM COEUR DALENE TO SANDPOINT AND RETURN | $19.52 | B-1564 |
| DRIS21400467 | 2014-08-19 | Jul 14 → 22 | IndividualName withheld | STAFF INCIDENTALS | $177.79 | B-1565 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,612.98 | B-1565 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TWIN FALLS TO ARLINGTON VA, WASHINGTON DC AND RETURN | $1,109.00 | B-1565 |
| DRIS21400468 | 2014-08-19 | Apr 1 → Jul 31 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $5.04 | B-1565 |
| DRIS21400469 | 2014-08-19 | Jul 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION OROFINO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $117.60 | B-1565 |
| DRIS21400470 | 2014-08-19 | Jul 30, 2014 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-1565 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OROFINO TO GRANGEVILLE AND RETURN | $67.20 | B-1565 |
| DRIS21400471 | 2014-08-19 | Jul 23 → 25 | IndividualName withheld | STAFF PER DIEM | $50.00 | B-1565 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MERIDIAN TO POCATELLO AND RETURN | $269.92 | B-1565 |
| DRIS21400472 | 2014-08-19 | Jul 23 → 25 | IndividualName withheld | STAFF PER DIEM | $236.14 | B-1565 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TWIN FALLS TO POCATELLO AND RETURN | $158.48 | B-1565 |
| DRIS21400473 | 2014-08-19 | Jul 24, 2014 | IndividualName withheld | STAFF PER DIEM | $10.50 | B-1565 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POCATELLO TO SODA SPRINGS AND RETURN | $70.00 | B-1565 |
| DRIS21400474 | 2014-08-19 | Jul 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION POCATELLO TO AMERICAN FALLS AND RETURN | $47.60 | B-1565 |
| DRIS21400475 | 2014-08-19 | Jul 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION POCATELLO TO SODA SPRINGS AND RETURN | $82.88 | B-1565 |
| DRIS21400476 | 2014-08-19 | Jul 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION COEUR D ALENE TO SAINT MARIES AND RETURN | $58.24 | B-1565 |
| DRIS21400477 | 2014-08-19 | Jul 23 → 25 | IndividualName withheld | STAFF PER DIEM | $249.04 | B-1565 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COEUR D ALENE TO SPOKANE WA, BOISE, WENDELL, POCATELLO, SODA SPRINGS, LAVA HOT SPRINGS, BOISE, SPOKANE WA AND RETURN | $251.54 | B-1565 |
| DRIS21400478 | 2014-08-19 | Jul 22 → 25 | IndividualName withheld | STAFF PER DIEM | $262.82 | B-1565 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO POCATELLO, SODA SPRINGS, POCATELLO AND RETURN | $297.26 | B-1565 |
| DRIS21400479 | 2014-08-19 | Jul 23 → 25 | IndividualName withheld | STAFF PER DIEM BOISE TO WENDELL, POCATELLO, SODA SPRINGS, LAVA HOT SPRINGS, POCATELLO, AMERICAN FALLS AND RETURN | $240.26 | B-1565 |
| DRIS21400480 | 2014-08-19 | Jul 17 → 19 | IndividualName withheld | STAFF PER DIEM | $310.20 | B-1565 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OROFINO TO MISSOULA MT AND RETURN | $196.00 | B-1565 |
| DRIS21400481 | 2014-08-19 | Jul 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION POCATELLO TO PRESTON AND RETURN | $77.28 | B-1565 |
| DRIS21400482 | 2014-08-19 | Jun 3 → Jul 18 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $494.48 | B-1565 |
| DRIS21400483 | 2014-08-19 | Jul 23 → 25 | IndividualName withheld | STAFF PER DIEM | $248.07 | B-1565 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TWIN FALLS TO POCATELLO, SODA SPRINGS, LAVA HOT SPRINGS, POCATELLO, AMERICAN FALLS AND RETURN | $194.88 | B-1565 |
| DRIS21400484 | 2014-08-19 | Jul 23 → 25 | IndividualName withheld | STAFF PER DIEM | $248.06 | B-1565 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BLACKFOOT TO POCATELLO AND RETURN | $34.72 | B-1565 |
| DRIS21400485 | 2014-08-19 | Jul 21, 2014 | IndividualName withheld | STAFF PER DIEM | $12.60 | B-1565 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COEUR D ALENE TO BONNERS FERRY AND RETURN | $89.04 | B-1565 |
| DRIS21400486 | 2014-08-20 | Jul 11, 2014 | IndividualName withheld | STAFF PER DIEM OROFINO TO WALLA WALLA WA AND RETURN | $19.65 | B-1565 |
| DRIS21400487 | 2014-08-19 | Jul 7 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $131.60 | B-1565 |
| DRIS21400497 | 2014-08-22 | Jul 28 → Aug 8 | IndividualName withheld | STAFF INCIDENTALS | $222.44 | B-1566 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $2,068.50 | B-1566 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HANSEN TO TWIN FALLS, ALEXANDRIA VA, WASHINGTON DC, ALEXANDRIA VA AND RETURN | $1,582.00 | B-1566 |
| DRIS21400498 | 2014-08-20 | Jul 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION TWIN FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $153.44 | B-1566 |
| DRIS21400501 | 2014-08-28 | Aug 12, 2014 | IndividualName withheld | STAFF PER DIEM POCATELLO TO SODA SPRINGS AND RETURN | $11.85 | B-1566 |
| DRIS21400502 | 2014-09-02 | Jul 22 → Aug 7 | IndividualName withheld | STAFF PER DIEM | $639.98 | B-1566 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, IDAHO FALLS, POCATELLO, SODA SPRINGS, POCATELLO, IDAHO FALLS, SALT LAKE CITY UT, SPOKANE WA, MOSCOW, SAINT MARIES, MOSCOW, LEWISTON, MOSCOW, SPOKANE WA, MINNEAPOLIS MN AND RETURN | $1,961.38 | B-1566 |
| DRIS21400503 | 2014-08-27 | Jul 28 → 31 | IndividualName withheld | STAFF PER DIEM | $186.66 | B-1566 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAGLE TO CHICAGO IL, WASHINGTON DC, DENVER CO AND RETURN | $980.80 | B-1566 |
| DRIS21400506 | 2014-08-27 | Aug 4 → 17 | IndividualName withheld | STAFF PER DIEM | $1,309.15 | B-1566 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SPOKANE WA, COEUR D ALENE, LEWISTON, SPOKANE WA, BOISE, TWIN FALLS, BOISE, JACKSONVILLE FL AND RETURN | $1,162.92 | B-1566 |
| DRIS21400508 | 2014-09-02 | Aug 14 → 18 | IndividualName withheld | STAFF PER DIEM | $286.59 | B-1566 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAGLE TO IDAHO FALLS, WASHINGTON DC AND RETURN | $766.20 | B-1566 |
| DRIS21400509 | 2014-08-28 | Jul 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $69.44 | B-1566 |
| DRIS21400510 | 2014-09-03 | Aug 11 → 15 | IndividualName withheld | STAFF INCIDENTALS | $78.16 | B-1566 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $780.70 | B-1566 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, MOUNTAIN HOME AFB, BOISE, MINNEAPOLIS MN AND RETURN | $1,258.63 | B-1566 |
| DRIS21400511 | 2014-09-03 | Aug 14 → 17 | IndividualName withheld | STAFF INCIDENTALS | $21.58 | B-1566 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $209.46 | B-1566 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TWIN FALLS TO BOISE AND RETURN | $161.84 | B-1566 |
| DRIS21400514 | 2014-09-02 | Aug 16, 2014 | IndividualName withheld | STAFF PER DIEM | $10.59 | B-1566 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POCATELLO TO FISH HAVEN AND RETURN | $127.68 | B-1566 |