| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $228.63 | B-2046 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN | $173.02 | B-2046 |
| DSEM20230832 | 2023-10-31 | Sep 7 → 9 | IndividualName withheld | STAFF INCIDENTALS | $15.99 | B-2046 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $215.53 | B-2046 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO SCOTTSDALE, FLAGSTAFF, WINDOW ROCK, MUNDS PARK, SCOTTSDALE AND RETURN | $184.52 | B-2046 |
| DSEM20230856 | 2023-10-04 | Sep 9 → 14 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] WASHINGTON DC TO ANNAPOLIS MD AND RETURN | $377.20 | B-2046 |
| DSEM20230868 | 2023-10-04 | Sep 10 → 14 | IndividualName withheld | STAFF INCIDENTALS | $164.60 | B-2046 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,106.49 | B-2046 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUCSON TO WASHINGTON DC AND RETURN | $74.95 | B-2046 |
| DSEM20230871 | 2023-12-14 | Apr 5, 2023 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO SCOTTSDALE AND RETURN | $20.30 | B-2046 |
| DSEM20230885 | 2023-10-11 | Aug 29 → 31 | IndividualName withheld | STAFF INCIDENTALS | $33.06 | B-2046 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $296.30 | B-2047 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN | $223.64 | B-2047 |
| DSEM20230889 | 2023-10-18 | Sep 22, 2023 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO COOLIDGE AND RETURN | $70.74 | B-2047 |
| DSEM20230900 | 2023-10-04 | Sep 26, 2023 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN | $168.99 | B-2047 |
| DSEM20230902 | 2023-10-31 | Sep 7 → 8 | IndividualName withheld | STAFF PER DIEM | $6.49 | B-2047 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN | $96.80 | B-2047 |
| DSEM20230903 | 2023-10-31 | Sep 10 → 14 | IndividualName withheld | STAFF INCIDENTALS | $166.52 | B-2047 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,233.33 | B-2047 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO WASHINGTON DC AND RETURN | $88.76 | B-2047 |
| DSEM20230912 | 2023-10-04 | Sep 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN | $155.23 | B-2047 |
| DSEM20230913 | 2023-10-04 | Sep 24 → 26 | IndividualName withheld | STAFF INCIDENTALS | $66.96 | B-2047 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $388.32 | B-2047 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN | $238.38 | B-2047 |
| DSEM20230917 | 2023-10-12 | Sep 30, 2023 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO SIERRA VISTA AND RETURN | $94.97 | B-2047 |
| DSEM20230918 | 2023-10-12 | Sep 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO SELLS AND RETURN | $123.79 | B-2047 |
| DSEM20230919 | 2023-10-12 | Sep 23 → 26 | IndividualName withheld | STAFF INCIDENTALS | $58.00 | B-2047 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $5.70 | B-2047 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN | $105.83 | B-2047 |
| DSEM20230920 | 2023-11-09 | Sep 22 → 25 | IndividualName withheld | STAFF INCIDENTALS | $53.07 | B-2047 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $525.54 | B-2047 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUCSON TO SALT LAKE CITY UT AND RETURN | $48.00 | B-2047 |
| DSEM20230921 | 2023-12-20 | Sep 7 → 9 | IndividualName withheld | STAFF INCIDENTALS | $47.98 | B-2047 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $151.00 | B-2047 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN | $29.97 | B-2047 |
| DSEM20230929 | 2023-10-18 | Sep 25 → 28 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC AND RETURN | $591.80 | B-2047 |
| DSEM20230937 | 2023-10-24 | Sep 29, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX | $362.90 | B-2047 |
| DSEM20230938 | 2023-11-06 | Sep 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO TEMPE, SCOTTSDALE AND RETURN | $31.44 | B-2047 |
| DSEM20230939 | 2023-11-06 | Sep 26, 2023 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.68 | B-2047 |
| DSEM20230940 | 2023-11-17 | Sep 25, 2023 | IndividualName withheld | STAFF PER DIEM | $21.79 | B-2047 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN | $161.78 | B-2047 |
| DSEM20230941 | 2023-12-15 | Sep 18, 2023 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.00 | B-2047 |
| DSEM20230943 | 2023-12-20 | Sep 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.75 | B-2047 |
| DSEM20230944 | 2023-12-20 | Aug 2, 2023 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.58 | B-2048 |
| DSEM20230949 | 2024-01-05 | Dec 22, 2022 → Jan 23, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, EL PASO TX, PHOENIX, YUMA, PHOENIX AND RETURN | $208.88 | B-2048 |
| DSEM20230950 | 2024-01-08 | Aug 7 → Sep 5 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX, FLAGSTAFF, PHOENIX AND RETURN | $679.35 | B-2048 |
| DSEM20240002 | 2023-10-16 | Oct 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO SUPERIOR AND RETURN | $97.59 | B-2051 |
| DSEM20240003 | 2023-10-16 | Oct 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO LITCHFIELD PARK AND RETURN | $34.06 | B-2051 |
| DSEM20240005 | 2023-10-19 | Oct 11 → 12 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ORLANDO FL AND RETURN | $187.80 | B-2051 |
| DSEM20240006 | 2023-10-19 | Oct 11 → 12 | IndividualName withheld | STAFF INCIDENTALS | $15.77 | B-2051 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $141.00 | B-2051 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO FLAGSTAFF AND RETURN | $115.63 | B-2051 |
| DSEM20240007 | 2023-10-25 | Oct 16, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SINEMA PHOENIX TO WASHINGTON DC | $409.90 | B-2051 |
| DSEM20240008 | 2023-10-24 | Oct 12, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC | $409.90 | B-2051 |
| DSEM20240009 | 2023-11-09 | Oct 11 → 12 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PHOENIX TO FLAGSTAFF AND RETURN | $105.78 | B-2051 |
| DSEM20240010 | 2023-10-25 | Oct 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION TEMPE TO TUCSON AND RETURN | $145.41 | B-2052 |
| DSEM20240011 | 2023-11-15 | Oct 11 → 12 | IndividualName withheld | STAFF INCIDENTALS | $41.25 | B-2052 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PHOENIX TO FLAGSTAFF AND RETURN | $322.56 | B-2052 |
| DSEM20240014 | 2023-11-07 | Oct 11, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO PHILADELPHIA PA | $50.00 | B-2052 |
| DSEM20240015 | 2023-11-06 | Oct 16 → 19 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC AND RETURN | $819.80 | B-2052 |
| DSEM20240016 | 2023-11-13 | Oct 19, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SINEMA WASHINGTON DC TO PHOENIX | $409.90 | B-2052 |
| DSEM20240017 | 2023-11-09 | Oct 16 → 17 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SCOTTSDALE TO PRESCOTT AND RETURN | $79.37 | B-2052 |
| DSEM20240018 | 2023-11-09 | Oct 18 → 20 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PHOENIX TO YUMA, GLENDALE LUKE AFB, MESA AND RETURN | $154.50 | B-2052 |
| DSEM20240020 | 2023-11-06 | Oct 26, 2023 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO TEMPE, CHANDLER AND RETURN | $36.68 | B-2052 |
| DSEM20240021 | 2023-10-31 | Oct 23 → 24 | IndividualName withheld | STAFF INCIDENTALS | $20.24 | B-2052 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $161.00 | B-2052 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN | $221.13 | B-2052 |
| DSEM20240022 | 2023-11-06 | Oct 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO BENSON AND RETURN | $68.44 | B-2052 |
| DSEM20240023 | 2023-11-06 | Oct 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.68 | B-2052 |
| DSEM20240024 | 2023-11-16 | Oct 18 → 20 | IndividualName withheld | STAFF INCIDENTALS | $11.14 | B-2052 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $127.43 | B-2052 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO YUMA, GLENDALE LUKE AFB, MESA AND RETURN | $144.60 | B-2052 |
| DSEM20240025 | 2023-11-06 | Oct 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.06 | B-2052 |
| DSEM20240026 | 2023-11-06 | Oct 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO SCOTTSDALE, PRESCOTT, SCOTTDALE AND RETURN | $39.47 | B-2052 |
| DSEM20240027 | 2023-11-06 | Oct 13, 2023 | IndividualName withheld | STAFF PER DIEM | $26.18 | B-2052 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CHANDLER TO HOLBROOK AND RETURN | $246.28 | B-2052 |
| DSEM20240028 | 2023-11-21 | Oct 11 → 12 | IndividualName withheld | STAFF INCIDENTALS | $28.56 | B-2052 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $252.17 | B-2052 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO FL, COCOA BEACH FL, ORLANDO FL AND RETURN | $182.50 | B-2052 |
| DSEM20240030 | 2023-11-13 | Oct 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO WADDELL AND RETURN | $49.78 | B-2052 |
| DSEM20240031 | 2023-11-13 | Oct 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO WADDELL AND RETURN | $51.02 | B-2052 |
| DSEM20240032 | 2023-11-17 | Oct 10, 2023 | IndividualName withheld | STAFF PER DIEM | $38.38 | B-2052 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TUCSON TO PHOENIX AND RETURN | $162.44 | B-2052 |
| DSEM20240033 | 2023-11-13 | Oct 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.86 | B-2053 |
| DSEM20240034 | 2023-11-13 | Oct 27, 2023 | IndividualName withheld | STAFF TRANSPORTATION TUCSON OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.44 | B-2053 |
| DSEM20240035 | 2023-11-16 | Oct 30, 2023 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO DRAGOON AND RETURN | $107.42 | B-2053 |
| DSEM20240036 | 2023-11-14 | Oct 24 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SCOTTSDALE TO FLAGSTAFF AND RETURN | $158.17 | B-2053 |
| DSEM20240042 | 2023-11-14 | Oct 28, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC | $409.90 | B-2053 |
| DSEM20240043 | 2023-11-14 | Oct 6 → Nov 7 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 10/6 WASHINGTON DC TO PHOENIX; 11/7 PHOENIX TO WASHINGTON DC | $1,178.96 | B-2053 |
| DSEM20240044 | 2023-11-13 | Nov 1 → 2 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SCOTTSDALE TO YUMA AND RETURN | $79.37 | B-2053 |
| DSEM20240045 | 2023-11-17 | Nov 6, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SINEMA PHOENIX TO WASHINGTON DC | $409.90 | B-2053 |
| DSEM20240046 | 2023-11-14 | Nov 3, 2023 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.44 | B-2053 |
| DSEM20240047 | 2023-11-14 | Nov 2, 2023 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO CHANDLER AND RETURN | $27.51 | B-2053 |
| DSEM20240048 | 2023-11-17 | Nov 1 → 2 | IndividualName withheld | STAFF PER DIEM | $15.20 | B-2053 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO SCOTTSDALE, YUMA, SCOTTSDALE AND RETURN | $70.22 | B-2053 |
| DSEM20240049 | 2023-11-20 | Nov 2 → 3 | IndividualName withheld | STAFF PER DIEM | $9.20 | B-2053 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO TUCSON AND RETURN | $168.99 | B-2053 |
| DSEM20240050 | 2023-11-27 | Oct 24 → 26 | IndividualName withheld | STAFF INCIDENTALS | $15.77 | B-2053 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $218.59 | B-2053 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO SCOTTSDALE, FLAGSTAFF, SCOTTSDALE AND RETURN | $59.13 | B-2053 |
| DSEM20240052 | 2023-11-17 | Nov 9 → 13 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SINEMA AS FOLLOWS: 11/9 WASHINGTON DC TO PHOENIX; 11/13 PHOENIX TO WASHINGTON DC | $819.80 | B-2053 |
| DSEM20240053 | 2023-11-17 | Nov 10 → 11 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN | $829.10 | B-2053 |
| DSEM20240054 | 2023-11-17 | Nov 9 → 13 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 11/9 WASHINGTON DC TO PHOENIX; 11/13 PHOENIX TO WASHINGTON DC | $819.80 | B-2053 |
| DSEM20240057 | 2023-11-16 | Nov 9, 2023 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO CHANDLER AND RETURN | $30.13 | B-2053 |
| DSEM20240058 | 2023-11-16 | Nov 7, 2023 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $8.51 | B-2053 |
| DSEM20240059 | 2023-11-21 | Oct 11 → 14 | IndividualName withheld | STAFF INCIDENTALS | $97.23 | B-2053 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $615.96 | B-2053 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA AND RETURN | $111.51 | B-2053 |
| DSEM20240060 | 2023-11-17 | Nov 9 → 11 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION | $996.41 | B-2053 |
| 〃 | 〃 | 〃 | 〃 | TICKET FEES AIRFARE FOR P SIERRA CARMONA WASHINGTON DC TO PHOENIX AND RETURN | $25.00 | B-2053 |
| DSEM20240064 | 2023-11-27 | Nov 10 → 11 | IndividualName withheld | STAFF INCIDENTALS | $67.00 | B-2054 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $41.70 | B-2054 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN | $302.02 | B-2054 |
| DSEM20240065 | 2023-11-27 | Nov 9 → 11 | IndividualName withheld | STAFF INCIDENTALS | $19.61 | B-2054 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $260.52 | B-2054 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BOSTON MA, PHOENIX, BOSTON MA AND RETURN | $145.15 | B-2054 |
| DSEM20240070 | 2023-11-17 | Nov 13, 2023 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO TEMPE AND RETURN | $13.10 | B-2054 |
| DSEM20240071 | 2023-11-17 | Nov 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO AVONDALE AND RETURN | $30.13 | B-2054 |
| DSEM20240072 | 2023-11-17 | Nov 15, 2023 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO GOODYEAR AND RETURN | $32.75 | B-2054 |
| DSEM20240073 | 2023-11-17 | Nov 8, 2023 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.80 | B-2054 |
| DSEM20240075 | 2023-12-11 | Oct 6 → Nov 7 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN | $237.79 | B-2054 |
| DSEM20240076 | 2023-12-08 | Nov 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.44 | B-2054 |
| DSEM20240077 | 2023-12-01 | Nov 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO SCOTTSDALE, TEMPE AND RETURN | $22.92 | B-2054 |
| DSEM20240078 | 2023-12-01 | Nov 18, 2023 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.79 | B-2054 |
| DSEM20240079 | 2023-12-11 | Nov 17 → 26 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 11/17 WASHINGTON DC TO PHOENIX; 11/26 PHOENIX TO WASHINGTON DC | $819.80 | B-2054 |
| DSEM20240081 | 2023-12-11 | Nov 15 → 18 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN | $643.80 | B-2054 |
| DSEM20240082 | 2023-12-11 | Nov 18 → 27 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 11/18 WASHINGTON DC TO PHOENIX; 11/27 PHOENIX TO WASHINGTON DC | $643.80 | B-2054 |
| DSEM20240085 | 2023-12-08 | Nov 21, 2023 | IndividualName withheld | STAFF PER DIEM | $12.19 | B-2054 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO PRESCOTT, DEWEY AND RETURN | $137.55 | B-2054 |
| DSEM20240087 | 2023-12-08 | Nov 15 → 17 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN | $719.80 | B-2054 |
| DSEM20240088 | 2023-12-11 | Nov 16, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SINEMA WASHINGTON DC TO PHOENIX | $409.90 | B-2054 |
| DSEM20240089 | 2023-12-08 | Nov 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.72 | B-2054 |
| DSEM20240091 | 2023-12-12 | Nov 28, 2023 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.51 | B-2054 |
| DSEM20240094 | 2023-12-15 | Nov 28 → 29 | IndividualName withheld | STAFF PER DIEM | $10.95 | B-2054 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION PHOENIX TO PARKER, QUARTZSITE AND RETURN | $61.89 | B-2054 |
| DSEM20240101 | 2023-12-08 | Nov 6, 2023 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO PRESCOTT TO CHANDLER | $163.75 | B-2054 |
| DSEM20240102 | 2023-12-08 | Nov 8, 2023 | IndividualName withheld | STAFF TRANSPORTATION CHANDLER TO PRESCOTT AND RETURN | $174.88 | B-2055 |
| DSEM20240103 | 2023-12-08 | Nov 9, 2023 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.17 | B-2055 |
| DSEM20240104 | 2023-12-08 | Nov 10, 2023 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.68 | B-2055 |
| DSEM20240105 | 2023-12-08 | Nov 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.61 | B-2055 |
| DSEM20240106 | 2023-12-08 | Nov 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.61 | B-2055 |
| DSEM20240107 | 2023-12-08 | Nov 18, 2023 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.68 | B-2055 |
| DSEM20240108 | 2023-12-12 | Nov 30, 2023 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO AVONDALE AND RETURN | $28.82 | B-2055 |
| DSEM20240109 | 2023-12-13 | Nov 28 → 29 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] PHOENIX TO PARKER, QUARTZSITE AND RETURN | $67.24 | B-2055 |
| DSEM20240110 | 2023-12-12 | Dec 4, 2023 | IndividualName withheld | STAFF TRANSPORTATION TUCSON TO BENSON AND RETURN | $62.22 | B-2055 |
| DSEM20240113 | 2023-12-13 | Dec 5, 2023 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO BLACK CANYON CITY, SCOTTSDALE AND RETURN | $102.18 | B-2055 |
| DSEM20240114 | 2023-12-14 | Dec 5, 2023 | IndividualName withheld | STAFF PER DIEM PHOENIX TO YUMA AND RETURN | $14.94 | B-2055 |
| DSEM20240115 | 2023-12-20 | Dec 5, 2023 | IndividualName withheld | STAFF PER DIEM PHOENIX TO YUMA AND RETURN | $11.59 | B-2055 |
| DSEM20240116 | 2023-12-13 | Dec 5 → 8 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC AND RETURN | $643.80 | B-2055 |
| DSEM20240117 | 2023-12-19 | Dec 5, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC | $233.90 | B-2055 |
| DSEM20240118 | 2024-01-04 | Dec 4 → 5 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SCOTTSDALE TO YUMA AND RETURN | $61.29 | B-2055 |
| DSEM20240119 | 2023-12-14 | Dec 8, 2023 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO BAPCHULE AND RETURN | $60.26 | B-2055 |
| DSEM20240120 | 2023-12-14 | Dec 7, 2023 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO BUCKEYE AND RETURN | $55.02 | B-2055 |
| DSEM20240121 | 2023-12-20 | Dec 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.37 | B-2055 |
| DSEM20240122 | 2023-12-18 | Dec 11, 2023 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SINEMA PHOENIX TO WASHINGTON DC | $409.90 | B-2055 |
| DSEM20240123 | 2023-12-18 | Dec 11, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC | $409.90 | B-2055 |
| DSEM20240124 | 2023-12-19 | Dec 12, 2023 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.86 | B-2055 |
| DSEM20240125 | 2023-12-20 | Nov 29, 2023 | IndividualName withheld | STAFF PER DIEM PHOENIX TO PARKER AND RETURN | $12.45 | B-2055 |
| DSEM20240126 | 2023-12-20 | Dec 8, 2023 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.82 | B-2055 |
| DSEM20240127 | 2023-12-20 | Nov 21, 2023 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.06 | B-2055 |
| DSEM20240128 | 2023-12-20 | Nov 18, 2023 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.20 | B-2055 |
| DSEM20240129 | 2023-12-20 | Nov 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.79 | B-2056 |
| DSEM20240130 | 2023-12-20 | Nov 9, 2023 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $28.82 | B-2056 |
| DSEM20240131 | 2023-12-20 | Oct 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.09 | B-2056 |
| DSEM20240133 | 2023-12-21 | Dec 14, 2023 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.44 | B-2056 |
| DSEM20240136 | 2023-12-21 | Dec 11 → 14 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] PHOENIX TO WASHINGTON DC AND RETURN | $819.80 | B-2056 |
| DSEM20240137 | 2023-12-21 | Dec 14, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX | $233.90 | B-2056 |
| DSEM20240138 | 2023-12-21 | Dec 8 → 11 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] TUCSON TO THE FOLLOWING AND RETURN; 12/8-9 YUMA; 12/10-11 SIERRA VISTA | $176.32 | B-2056 |
| DSEM20240139 | 2023-12-27 | Dec 5, 2023 | IndividualName withheld | STAFF PER DIEM | $25.02 | B-2056 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITCHFIELD PARK TO TUCSON AND RETURN | $172.92 | B-2056 |
| DSEM20240140 | 2024-01-02 | Dec 6 → 8 | IndividualName withheld | STAFF INCIDENTALS | $41.18 | B-2056 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PHOENIX TO WASHINGTON DC AND RETURN | $258.22 | B-2056 |
| DSEM20240141 | 2024-01-02 | Dec 11 → 14 | IndividualName withheld | STAFF INCIDENTALS | $92.34 | B-2056 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM PHOENIX TO WASHINGTON DC AND RETURN | $579.00 | B-2056 |
| DSEM20240142 | 2024-01-04 | Dec 17 → 19 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN | $505.81 | B-2056 |
| DSEM20240143 | 2024-01-02 | Dec 13, 2023 | IndividualName withheld | STAFF PER DIEM | $59.35 | B-2056 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LITCHFIELD PARK TO YUMA, SAN LUIS AND RETURN | $261.34 | B-2056 |
| DSEM20240144 | 2023-12-28 | Dec 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $32.09 | B-2056 |
| DSEM20240149 | 2024-01-02 | Dec 15, 2023 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SCOTTSDALE TO PRESCOTT AND RETURN | $54.50 | B-2056 |
| DSEM20240150 | 2023-12-29 | Dec 19, 2023 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX TO CASA GRANDE AND RETURN | $44.54 | B-2056 |
| DSEM20240151 | 2024-01-05 | Dec 14 → 18 | IndividualName withheld | STAFF INCIDENTALS | $28.15 | B-2056 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO PHOENIX AND RETURN | $224.00 | B-2056 |
| DSEM20240153 | 2024-01-08 | Dec 17 → 19 | IndividualName withheld | STAFF INCIDENTALS | $55.22 | B-2056 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $326.83 | B-2056 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PHOENIX AND RETURN | $88.30 | B-2056 |
| DSEM20240155 | 2024-01-12 | Dec 15, 2023 → Jan 3, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN | $643.80 | B-2056 |
| DSEM20240156 | 2024-01-12 | Dec 16, 2023 → Jan 4, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN | $643.80 | B-2056 |
| DSEM20240157 | 2024-01-10 | Dec 11, 2023 → Jan 1, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN | $643.80 | B-2056 |
| DSEM20240158 | 2024-01-12 | Dec 15, 2023 → Jan 7, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN | $819.80 | B-2056 |
| DSEM20240159 | 2024-01-12 | Dec 17, 2023 → Jan 8, 2024 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO PHOENIX AND RETURN | $819.80 | B-2057 |
| DSEM20240161 | 2024-01-08 | Dec 22 → 23 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION RENTAL AUTO FOR [NAME] SCOTTSDALE TO PHOENIX, SEDONA, PHOENIX AND RETURN | $90.37 | B-2057 |
| DSEM20240162 | 2024-01-04 | Oct 11, 2023 | IndividualName withheld | STAFF TRANSPORTATION BUCKEYE TO TEMPE AND RETURN | $47.16 | B-2057 |
| DSEM20240163 | 2024-01-04 | Oct 17, 2023 | IndividualName withheld | STAFF TRANSPORTATION BUCKEYE TO MESA AND RETURN | $58.95 | B-2057 |
| DSEM20240164 | 2024-01-04 | Oct 26, 2023 | IndividualName withheld | STAFF TRANSPORTATION BUCKEYE TO PHOENIX AND RETURN | $35.37 | B-2057 |
| DSEM20240165 | 2024-01-04 | Nov 1, 2023 | IndividualName withheld | STAFF TRANSPORTATION BUCKEYE TO PHOENIX AND RETURN | $43.88 | B-2057 |
| DSEM20240166 | 2024-01-04 | Nov 8, 2023 | IndividualName withheld | STAFF TRANSPORTATION BUCKEYE TO PHOENIX AND RETURN | $43.23 | B-2057 |
| DSEM20240167 | 2024-01-04 | Nov 16, 2023 | IndividualName withheld | STAFF TRANSPORTATION BUCKEYE TO PHOENIX AND RETURN | $44.54 | B-2057 |
| DSEM20240168 | 2024-01-04 | Nov 30, 2023 | IndividualName withheld | STAFF TRANSPORTATION BUCKEYE TO PHOENIX AND RETURN | $37.33 | B-2057 |
| DSEM20240170 | 2024-01-12 | Dec 20, 2023 → Jan 1, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN SINEMA AS FOLLOWS: 12/20 WASHINGTON DC TO PHOENIX; 1/1 PHOENIX TO WASHINGTON DC | $819.80 | B-2057 |
| DSEM20240171 | 2024-01-10 | Dec 21, 2023 | IndividualName withheld | STAFF TRANSPORTATION PHOENIX OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.99 | B-2057 |