| DRIS21600335 | 2016-04-07 | Mar 24, 2016 | IndividualName withheld | STAFF PER DIEM | $12.59 | B-1707 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO MOUNTAIN HOME AFB AND RETURN | $62.10 | B-1707 |
| DRIS21600336 | 2016-04-06 | Mar 6 → 28 | IndividualName withheld | STAFF INCIDENTALS | $54.90 | B-1707 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SPOKANE WA, MOSCOW, COEUR D ALENE, MOSCOW, SPOKANE WA AND RETURN | $1,042.48 | B-1707 |
| DRIS21600337 | 2016-04-06 | Mar 14 → 17 | IndividualName withheld | STAFF PER DIEM | $353.87 | B-1707 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO IDAHO FALLS AND RETURN | $209.58 | B-1707 |
| DRIS21600338 | 2016-04-15 | Mar 7 → 10 | IndividualName withheld | STAFF PER DIEM | $392.52 | B-1707 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO OROFINO AND RETURN | $183.50 | B-1707 |
| DRIS21600340 | 2016-04-08 | Mar 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION COEUR D ALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $141.48 | B-1707 |
| DRIS21600342 | 2016-04-08 | Feb 28 → Mar 1 | IndividualName withheld | STAFF PER DIEM | $353.19 | B-1707 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IDAHO FALLS TO BOISE AND RETURN | $332.88 | B-1707 |
| DRIS21600343 | 2016-04-08 | Mar 28, 2016 | IndividualName withheld | STAFF TRANSPORTATION POCATELLO TO SODA SPRINGS AND RETURN | $62.10 | B-1707 |
| DRIS21600345 | 2016-04-08 | Feb 3, 2016 | IndividualName withheld | STAFF PER DIEM COEUR D ALENE TO BONNERS FERRY AND RETURN | $18.77 | B-1707 |
| DRIS21600346 | 2016-04-12 | Mar 14 → 19 | IndividualName withheld | STAFF INCIDENTALS | $163.84 | B-1708 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,400.08 | B-1708 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IDAHO FALLS TO BOISE, WASHINGTON DC, BOISE AND RETURN | $1,297.16 | B-1708 |
| DRIS21600347 | 2016-04-11 | Feb 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION OROFINO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.20 | B-1708 |
| DRIS21600348 | 2016-04-08 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION OROFINO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $483.30 | B-1708 |
| DRIS21600349 | 2016-04-08 | Apr 4 → 5 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-1708 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OROFINO TO WHITE BIRD AND RETURN | $86.40 | B-1708 |
| DRIS21600350 | 2016-04-11 | Mar 22, 2016 | IndividualName withheld | STAFF PER DIEM | $12.48 | B-1708 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COEUR D ALENE TO WALLACE AND RETURN | $55.08 | B-1708 |
| DRIS21600363 | 2016-04-15 | Apr 7 → 11 | RISCH,JAMES E | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, SALT LAKE CITY UT AND RETURN | $944.70 | B-1708 |
| DRIS21600366 | 2016-04-28 | Apr 6 → 8 | IndividualName withheld | STAFF PER DIEM | $259.04 | B-1708 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OROFINO TO SPOKANE WA, MISSOULA MT, SPOKANE WA AND RETURN | $369.36 | B-1708 |
| DRIS21600368 | 2016-04-15 | Feb 1 → Mar 31 | IndividualName withheld | STAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $231.12 | B-1708 |
| DRIS21600369 | 2016-04-21 | Mar 25 → Apr 6 | IndividualName withheld | STAFF PER DIEM | $115.33 | B-1708 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAGLE TO BOISE, WASHINGTON DC, BOISE AND RETURN | $1,961.52 | B-1708 |
| DRIS21600370 | 2016-04-21 | Mar 15 → 17 | IndividualName withheld | STAFF PER DIEM | $75.15 | B-1708 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAGLE TO BOISE, WASHINGTON DC, BOISE AND RETURN | $1,780.90 | B-1708 |
| DRIS21600371 | 2016-04-19 | Apr 14 → 18 | RISCH,JAMES E | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, SALT LAKE CITY UT AND RETURN | $944.70 | B-1708 |
| DRIS21600372 | 2016-04-28 | Apr 11 → 14 | IndividualName withheld | STAFF PER DIEM | $146.59 | B-1708 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAGLE TO BOISE, WASHINGTON DC, BOISE AND RETURN | $1,826.90 | B-1708 |
| DRIS21600373 | 2016-04-28 | Apr 11 → 13 | IndividualName withheld | STAFF PER DIEM | $108.74 | B-1708 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TWIN FALLS TO IDAHO FALLS AND RETURN | $69.89 | B-1708 |
| DRIS21600375 | 2016-04-28 | Feb 1 → Mar 31 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $298.08 | B-1708 |
| DRIS21600376 | 2016-04-28 | Apr 18 → 20 | IndividualName withheld | STAFF PER DIEM | $161.84 | B-1708 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IDAHO FALLS TO STANLEY AND RETURN | $117.14 | B-1708 |
| DRIS21600377 | 2016-04-29 | Apr 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION TWIN FALLS TO POCATELLO AND RETURN | $64.52 | B-1708 |
| DRIS21600378 | 2016-04-28 | Apr 21 → 25 | RISCH,JAMES E | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, SALT LAKE CITY UT AND RETURN | $944.70 | B-1708 |
| DRIS21600386 | 2016-05-05 | Mar 13 → 25 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO FAIRBANKS AK AND RETURN | $801.90 | B-1708 |
| DRIS21600387 | 2016-05-02 | Apr 4 → 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $183.60 | B-1708 |
| DRIS21600388 | 2016-05-05 | Apr 30 → May 1 | IndividualName withheld | STAFF PER DIEM | $23.00 | B-1708 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAGLE TO BOISE, WASHINGTON DC, BOISE AND RETURN | $1,476.67 | B-1708 |
| DRIS21600389 | 2016-05-05 | Apr 25 → 28 | IndividualName withheld | STAFF PER DIEM | $73.59 | B-1708 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAGLE TO BOISE, WASHINGTON DC, BOISE AND RETURN | $1,780.90 | B-1708 |
| DRIS21600390 | 2016-05-10 | Apr 18 → 21 | IndividualName withheld | STAFF PER DIEM | $78.45 | B-1708 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAGLE TO BOISE, WASHINGTON DC, BOISE AND RETURN | $1,780.90 | B-1708 |
| DRIS21600395 | 2016-05-06 | Apr 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION OROFINO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $211.68 | B-1708 |
| DRIS21600396 | 2016-05-11 | Apr 17 → 23 | IndividualName withheld | STAFF INCIDENTALS | $196.62 | B-1709 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,587.36 | B-1709 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO WASHINGTON DC AND RETURN | $742.72 | B-1709 |
| DRIS21600397 | 2016-05-18 | Apr 17 → 23 | IndividualName withheld | STAFF INCIDENTALS | $196.62 | B-1709 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,645.60 | B-1709 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COEUR D ALENE TO SPOKANE WA, SALT LAKE CITY UT, WASHINGTON DC, SALT LAKE CITY UT, SPOKANE WA AND RETURN | $844.74 | B-1709 |
| DRIS21600398 | 2016-05-09 | Apr 24 → 26 | IndividualName withheld | STAFF PER DIEM | $258.53 | B-1709 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO SALMON AND RETURN | $159.77 | B-1709 |
| DRIS21600399 | 2016-05-06 | Apr 26 → 30 | IndividualName withheld | STAFF PER DIEM | $322.61 | B-1709 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TWIN FALLS TO OROFINO, LEWISTON, OROFINO AND RETURN | $295.23 | B-1709 |
| DRIS21600400 | 2016-05-10 | Apr 17 → 23 | IndividualName withheld | STAFF INCIDENTALS | $196.62 | B-1709 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,595.69 | B-1709 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TWIN FALLS TO WASHINGTON DC AND RETURN | $831.30 | B-1709 |
| DRIS21600401 | 2016-05-09 | Mar 25 → Apr 5 | IndividualName withheld | STAFF INCIDENTALS | $163.85 | B-1709 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,393.96 | B-1709 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO WASHINGTON DC AND RETURN | $785.94 | B-1709 |
| DRIS21600402 | 2016-05-06 | Apr 28, 2016 | IndividualName withheld | STAFF PER DIEM | $22.00 | B-1709 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO COEUR D ALENE AND RETURN | $126.36 | B-1709 |
| DRIS21600403 | 2016-05-10 | May 3 → 5 | IndividualName withheld | STAFF PER DIEM | $316.16 | B-1709 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO FL, COCOA BEACH FL, CAPE CANAVERAL FL, COCOA BEACH FL, ORLANDO FL AND RETURN | $995.81 | B-1709 |
| DRIS21600404 | 2016-05-13 | Apr 13 → 23 | IndividualName withheld | STAFF INCIDENTALS | $163.85 | B-1709 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,389.87 | B-1709 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO NEWARK NJ, WEST POINT NY, NEWARK NJ, WASHINGTON DC AND RETURN | $234.04 | B-1709 |
| DRIS21600405 | 2016-05-17 | Apr 28 → May 9 | RISCH,JAMES E | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, SALT LAKE CITY UT AND RETURN | $944.70 | B-1709 |
| DRIS21600407 | 2016-05-17 | May 2 → 9 | IndividualName withheld | STAFF INCIDENTALS | $55.90 | B-1709 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $327.10 | B-1709 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SPOKANE WA, COEUR D ALENE, MOSCOW, COEUR D ALENE, SPOKANE WA AND RETURN | $1,486.67 | B-1709 |
| DRIS21600409 | 2016-05-17 | May 6 → 7 | IndividualName withheld | STAFF PER DIEM | $289.25 | B-1709 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAGLE TO GARDEN VALLEY, STANLEY, SUN VALLEY AND RETURN | $191.00 | B-1709 |
| DRIS21600411 | 2016-05-17 | Jan 5 → Apr 28 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1,220.40 | B-1709 |
| DRIS21600413 | 2016-06-22 | Apr 10 → 22 | IndividualName withheld | STAFF INCIDENTALS | $383.07 | B-1709 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $2,712.00 | B-1709 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO WASHINGTON DC AND RETURN | $1,190.90 | B-1709 |
| DRIS21600414 | 2016-05-19 | May 5 → 6 | IndividualName withheld | STAFF PER DIEM | $123.57 | B-1709 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO POCATELLO, MONTPELIER AND RETURN | $115.54 | B-1709 |
| DRIS21600415 | 2016-05-20 | Apr 7, 2016 | IndividualName withheld | STAFF PER DIEM COEUR DALENE TO WALLACE AND RETURN | $13.93 | B-1709 |
| DRIS21600416 | 2016-05-20 | May 11, 2016 | IndividualName withheld | STAFF PER DIEM | $8.61 | B-1709 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COEUR DALENE TO SANDPOINT AND RETURN | $50.22 | B-1709 |
| DRIS21600417 | 2016-05-19 | May 12 → 16 | RISCH,JAMES E | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, SALT LAKE CITY UT AND RETURN | $944.70 | B-1709 |
| DRIS21600419 | 2016-05-23 | Mar 6 → 28 | IndividualName withheld | STAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO SPOKANE WA, MOSCOW, COEUR D ALENE, MOSCOW, SPOKANE WA AND RETURN | $109.52 | B-1710 |
| DRIS21600420 | 2016-05-24 | May 9 → 12 | IndividualName withheld | STAFF PER DIEM | $46.59 | B-1710 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAGLE TO BOISE, WASHINGTON DC, BOISE AND RETURN | $1,846.90 | B-1710 |
| DRIS21600422 | 2016-05-26 | May 4, 2016 | IndividualName withheld | STAFF PER DIEM | $47.92 | B-1710 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAGLE TO BOISE, SPOKANE WA, MOSCOW, SPOKANE WA AND RETURN | $1,040.49 | B-1710 |
| DRIS21600424 | 2016-05-27 | May 19 → 23 | RISCH,JAMES E | SENATOR'S INCIDENTALS | $49.95 | B-1710 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, SALT LAKE CITY UT AND RETURN | $944.70 | B-1710 |
| DRIS21600425 | 2016-05-27 | May 18, 2016 | IndividualName withheld | STAFF PER DIEM | $15.58 | B-1710 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OROFINO TO COEUR D ALENE AND RETURN | $148.50 | B-1710 |
| DRIS21600426 | 2016-05-31 | May 9 → 26 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $126.90 | B-1710 |
| DRIS21600427 | 2016-06-03 | May 27 → Jun 1 | IndividualName withheld | STAFF PER DIEM | $11.77 | B-1710 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN | $929.70 | B-1710 |
| DRIS21600428 | 2016-06-06 | Jan 1 → Mar 31 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $99.90 | B-1710 |
| DRIS21600429 | 2016-06-07 | May 23 → 26 | IndividualName withheld | STAFF PER DIEM | $47.97 | B-1710 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAGLE TO WASHINGTON DC AND RETURN | $1,780.90 | B-1710 |
| DRIS21600430 | 2016-06-07 | May 16 → 19 | IndividualName withheld | STAFF PER DIEM | $112.10 | B-1710 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAGLE TO WASHINGTON DC AND RETURN | $1,800.90 | B-1710 |
| DRIS21600431 | 2016-06-03 | May 31, 2016 | IndividualName withheld | STAFF PER DIEM | $10.17 | B-1710 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LEWISTON TO WALLA WALLA WA AND RETURN | $109.08 | B-1710 |
| DRIS21600438 | 2016-06-08 | Apr 17 → 23 | IndividualName withheld | STAFF INCIDENTALS | $196.52 | B-1710 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,598.35 | B-1710 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BLACKFOOT TO WASHINGTON DC AND RETURN | $1,062.44 | B-1710 |
| DRIS21600439 | 2016-06-07 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $135.00 | B-1710 |
| DRIS21600440 | 2016-06-07 | May 13, 2016 | IndividualName withheld | STAFF PER DIEM | $13.64 | B-1710 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IDAHO FALLS TO POCATELLO AND RETURN | $55.08 | B-1710 |
| DRIS21600441 | 2016-06-07 | Apr 26 → 27 | IndividualName withheld | STAFF PER DIEM | $109.33 | B-1710 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IDAHO FALLS TO TWIN FALLS AND RETURN | $77.56 | B-1710 |
| DRIS21600442 | 2016-06-07 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION OROFINO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $315.90 | B-1710 |
| DRIS21600443 | 2016-06-07 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $76.14 | B-1710 |
| DRIS21600444 | 2016-06-07 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.62 | B-1710 |
| DRIS21600445 | 2016-06-07 | Feb 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.36 | B-1710 |
| DRIS21600446 | 2016-06-07 | May 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION POCATELLO TO PRESTON AND RETURN | $75.60 | B-1710 |
| DRIS21600447 | 2016-06-07 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION POCATELLO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $84.78 | B-1710 |
| DRIS21600448 | 2016-06-07 | May 9 → 14 | IndividualName withheld | STAFF TRANSPORTATION BOISE TO POCATELLO AND RETURN | $287.28 | B-1710 |
| DRIS21600450 | 2016-06-10 | May 23 → 25 | IndividualName withheld | STAFF PER DIEM | $262.10 | B-1710 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TWIN FALLS TO IDAHO FALLS, DRIGGS, IDAHO FALLS AND RETURN | $199.40 | B-1710 |
| DRIS21600451 | 2016-06-10 | May 26 → Jun 6 | RISCH,JAMES E | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, SALT LAKE CITY UT AND RETURN | $944.70 | B-1711 |
| DRIS21600458 | 2016-06-10 | May 31 → Jun 3 | IndividualName withheld | STAFF PER DIEM | $112.00 | B-1711 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, BOISE, SEATTLE WA AND RETURN | $827.70 | B-1711 |
| DRIS21600466 | 2016-06-22 | Jun 7 → 10 | IndividualName withheld | STAFF INCIDENTALS | $124.77 | B-1711 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $787.62 | B-1711 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL AND RETURN | $489.57 | B-1711 |
| DRIS21600469 | 2016-06-17 | Jun 9, 2016 | IndividualName withheld | STAFF PER DIEM | $18.63 | B-1711 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OROFINO TO BOISE AND RETURN | $259.70 | B-1711 |
| DRIS21600470 | 2016-06-17 | Jun 9, 2016 | IndividualName withheld | STAFF PER DIEM | $38.88 | B-1711 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TWIN FALLS TO BOISE AND RETURN | $84.68 | B-1711 |
| DRIS21600471 | 2016-06-17 | Jun 9, 2016 | IndividualName withheld | STAFF PER DIEM | $16.61 | B-1711 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POCATELLO TO BOISE AND RETURN | $255.42 | B-1711 |
| DRIS21600472 | 2016-06-17 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $337.50 | B-1711 |
| DRIS21600473 | 2016-06-17 | May 10 → 30 | IndividualName withheld | STAFF TRANSPORTATION TWIN FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $206.82 | B-1711 |
| DRIS21600474 | 2016-06-17 | Jun 9, 2016 | IndividualName withheld | STAFF PER DIEM | $17.44 | B-1711 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IDAHO FALLS TO BOISE AND RETURN | $282.96 | B-1711 |
| DRIS21600475 | 2016-06-17 | May 13 → 14 | IndividualName withheld | STAFF PER DIEM | $164.30 | B-1711 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IDAHO FALLS TO ISLAND PARK AND RETURN | $94.50 | B-1711 |
| DRIS21600476 | 2016-06-17 | Apr 1 → Jun 1 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $54.00 | B-1711 |
| DRIS21600477 | 2016-06-17 | Apr 18 → May 2 | IndividualName withheld | STAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $96.66 | B-1711 |
| DRIS21600480 | 2016-06-22 | Jun 6 → 9 | IndividualName withheld | STAFF PER DIEM | $63.34 | B-1711 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAGLE TO CHICAGO IL, WASHINGTON DC, CHICAGO IL AND RETURN | $1,866.90 | B-1711 |
| DRIS21600481 | 2016-06-22 | Jun 14 → 16 | IndividualName withheld | STAFF PER DIEM | $239.20 | B-1711 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OROFINO TO MISSOULA MT AND RETURN | $189.00 | B-1711 |
| DRIS21600483 | 2016-06-27 | Jun 16 → 20 | RISCH,JAMES E | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, SALT LAKE CITY UT AND RETURN | $960.19 | B-1711 |
| DRIS21600485 | 2016-06-28 | Jun 13 → 16 | IndividualName withheld | STAFF PER DIEM | $33.26 | B-1711 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAGLE TO WASHINGTON DC AND RETURN | $1,866.90 | B-1711 |
| DRIS21600486 | 2016-07-05 | Jun 6 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $113.40 | B-1711 |
| DRIS21600487 | 2016-07-05 | Jun 20 → 24 | IndividualName withheld | STAFF PER DIEM | $50.25 | B-1711 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION EAGLE TO BOISE, WASHINGTON DC AND RETURN | $1,562.90 | B-1711 |
| DRIS21600489 | 2016-07-13 | Jun 23 → 29 | IndividualName withheld | STAFF PER DIEM | $16.27 | B-1711 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BOISE AND RETURN | $1,408.46 | B-1711 |
| DRIS21600490 | 2016-07-15 | Jun 14 → 25 | IndividualName withheld | STAFF INCIDENTALS | $161.83 | B-1711 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $871.91 | B-1711 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TWIN FALLS TO WASHINGTON DC, DULLES VA AND RETURN | $534.81 | B-1711 |
| DRIS21600491 | 2016-07-12 | Jun 8 → 28 | IndividualName withheld | STAFF TRANSPORTATION TWIN FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $130.14 | B-1711 |
| DRIS21600492 | 2016-07-12 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.50 | B-1711 |
| DRIS21600493 | 2016-07-12 | Jun 23 → 27 | RISCH,JAMES E | SENATOR'S INCIDENTALS | $49.95 | B-1712 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, SALT LAKE CITY UT AND RETURN | $944.70 | B-1712 |
| DRIS21600494 | 2016-07-12 | Jun 21 → 22 | IndividualName withheld | STAFF PER DIEM | $33.64 | B-1712 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POCATELLO TO BURLEY, BOISE AND RETURN | $171.03 | B-1712 |
| DRIS21600495 | 2016-07-14 | Feb 25, 2016 | IndividualName withheld | STAFF INCIDENTALS BOISE TO NAMPA AND RETURN | $37.50 | B-1712 |
| DRIS21600496 | 2016-07-14 | Mar 9, 2016 | IndividualName withheld | STAFF INCIDENTALS BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.00 | B-1712 |
| DRIS21600497 | 2016-07-12 | Jun 30 → Jul 5 | RISCH,JAMES E | SENATOR'S TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, BOISE, SALT LAKE CITY UT AND RETURN | $955.97 | B-1712 |
| DRIS21600498 | 2016-07-11 | Jun 29, 2016 | IndividualName withheld | STAFF PER DIEM | $16.07 | B-1712 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IDAHO FALLS TO MACKAY AND RETURN | $78.51 | B-1712 |
| DRIS21600499 | 2016-07-12 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION IDAHO FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $214.92 | B-1712 |
| DRIS21600501 | 2016-07-12 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION OROFINO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $226.80 | B-1712 |
| DRIS21600502 | 2016-07-13 | Jun 15 → 16 | IndividualName withheld | STAFF PER DIEM | $9.09 | B-1712 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION IDAHO FALLS TO CHALLIS, TETONIA AND RETURN | $82.21 | B-1712 |
| DRIS21600503 | 2016-07-11 | Jun 8, 2016 | IndividualName withheld | STAFF PER DIEM | $8.39 | B-1712 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COEUR D ALENE TO WALLACE AND RETURN | $55.08 | B-1712 |
| DRIS21600507 | 2016-07-13 | Jul 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.50 | B-1712 |
| DRIS21600514 | 2016-07-14 | Jul 1, 2016 | IndividualName withheld | STAFF PER DIEM | $15.62 | B-1712 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POCATELLO TO PRESTON AND RETURN | $74.52 | B-1712 |
| DRIS21600517 | 2016-07-25 | May 14 → 19 | IndividualName withheld | STAFF INCIDENTALS | $163.85 | B-1712 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,185.04 | B-1712 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO WASHINGTON DC AND RETURN | $559.36 | B-1712 |
| DRIS21600518 | 2016-07-20 | Jul 14, 2016 | IndividualName withheld | STAFF PER DIEM | $14.45 | B-1712 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POCATELLO TO MALAD CITY AND RETURN | $63.18 | B-1712 |
| DRIS21600519 | 2016-07-20 | Jun 22 → 24 | IndividualName withheld | STAFF PER DIEM | $402.44 | B-1712 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO COEUR DALENE AND RETURN | $192.02 | B-1712 |
| DRIS21600520 | 2016-07-25 | Jul 11, 2016 | IndividualName withheld | STAFF PER DIEM | $7.73 | B-1712 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION POCATELLO TO MONTPELIER, PARIS AND RETURN | $105.84 | B-1712 |
| DRIS21600521 | 2016-07-20 | Jun 13 → 17 | IndividualName withheld | STAFF TRANSPORTATION TWIN FALLS OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $78.84 | B-1712 |
| DRIS21600522 | 2016-07-26 | Jul 6 → 9 | IndividualName withheld | STAFF PER DIEM | $243.37 | B-1712 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO RIGGINS, LEWISTON AND RETURN | $239.76 | B-1712 |
| DRIS21600523 | 2016-07-20 | Jun 13 → 14 | IndividualName withheld | STAFF PER DIEM | $140.39 | B-1712 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BOISE TO KETCHUM, TWIN FALLS AND RETURN | $134.18 | B-1712 |
| DRIS21600524 | 2016-07-20 | Apr 1 → Jun 30 | IndividualName withheld | STAFF TRANSPORTATION BOISE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $663.12 | B-1712 |
| DRIS21600527 | 2016-07-20 | Jun 7 → 23 | IndividualName withheld | STAFF TRANSPORTATION COEUR DALENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $104.76 | B-1712 |
| DRIS21600528 | 2016-07-20 | Jun 20, 2016 | IndividualName withheld | STAFF PER DIEM | $9.94 | B-1712 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COEUR DALENE TO BONNERS FERRY AND RETURN | $85.86 | B-1712 |
| DRIS21600529 | 2016-07-20 | Jun 22, 2016 | IndividualName withheld | STAFF PER DIEM | $21.60 | B-1713 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION COEUR DALENE TO BONNERS FERRY, SANDPOINT AND RETURN | $86.40 | B-1713 |
| DRIS21600530 | 2016-07-20 | Jun 29, 2016 | IndividualName withheld | STAFF PER DIEM | $17.79 | B-1713 |