| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO KASOTA, MANKATO AND RETURN | $122.63 | B-1691 |
| DSTH21800012 | 2018-01-29 | Jan 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO BYRON, KASSON, DODGE CENTER AND RETURN | $46.33 | B-1691 |
| DSTH21800013 | 2018-01-30 | Jan 19, 2018 | IndividualName withheld | STAFF PER DIEM | $9.74 | B-1691 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO SAINT PETER AND RETURN | $111.73 | B-1691 |
| DSTH21800016 | 2018-02-02 | Jan 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN | $76.30 | B-1691 |
| DSTH21800017 | 2018-02-02 | Jan 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO MARBLE AND RETURN | $49.05 | B-1691 |
| DSTH21800018 | 2018-02-02 | Jan 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO HIBBING AND RETURN | $32.70 | B-1691 |
| DSTH21800019 | 2018-02-07 | Jan 5 → 6 | IndividualName withheld | STAFF PER DIEM SAINT PAUL TO DULUTH, VIRGINIA AND RETURN | $134.74 | B-1691 |
| DSTH21800020 | 2018-02-02 | Jan 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.65 | B-1691 |
| DSTH21800021 | 2018-02-05 | Jan 7 → 27 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $97.66 | B-1691 |
| DSTH21800022 | 2018-02-02 | Jan 30, 2018 | IndividualName withheld | STAFF PER DIEM | $8.25 | B-1691 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO WINONA, CALEDONIA AND RETURN | $89.25 | B-1691 |
| DSTH21800023 | 2018-02-05 | Jan 16 → 31 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $116.10 | B-1691 |
| DSTH21800024 | 2018-02-02 | Jan 27, 2018 | IndividualName withheld | STAFF PER DIEM | $12.98 | B-1691 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO ROCHESTER AND RETURN | $75.99 | B-1691 |
| DSTH21800026 | 2018-02-07 | Jan 4 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $115.77 | B-1692 |
| DSTH21800027 | 2018-02-07 | Jan 25 → 26 | IndividualName withheld | STAFF PER DIEM | $137.11 | B-1692 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BURNSVILLE TO MOORHEAD AND RETURN | $62.22 | B-1692 |
| DSTH21800030 | 2018-02-08 | Jan 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN | $66.30 | B-1692 |
| DSTH21800031 | 2018-02-08 | Jan 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO HOYT LAKES AND RETURN | $25.50 | B-1692 |
| DSTH21800032 | 2018-02-08 | Jan 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO HOYT LAKES AND RETURN | $25.50 | B-1692 |
| DSTH21800033 | 2018-02-08 | Jan 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO HIBBING AND RETURN | $30.60 | B-1692 |
| DSTH21800034 | 2018-02-08 | Jan 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO GRAND RAPIDS AND RETURN | $61.20 | B-1692 |
| DSTH21800035 | 2018-02-08 | Jan 27, 2018 | IndividualName withheld | STAFF PER DIEM | $17.14 | B-1692 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO ROCHESTER AND RETURN | $77.52 | B-1692 |
| DSTH21800036 | 2018-02-13 | Feb 2, 2018 | IndividualName withheld | STAFF PER DIEM | $26.93 | B-1692 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO WILLMAR AND RETURN | $106.08 | B-1692 |
| DSTH21800037 | 2018-02-09 | Jan 6 → 7 | IndividualName withheld | STAFF PER DIEM | $108.98 | B-1692 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOORHEAD TO MINNEAPOLIS, SAINT PAUL AND RETURN | $279.48 | B-1692 |
| DSTH21800038 | 2018-02-09 | Jan 16 → 18 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO THE FOLLOWING AND RETURN: 1/16 DETROIT LAKES; 1/17 CROOKSTON; 1/18 EAST GRAND FORKS | $219.30 | B-1692 |
| DSTH21800039 | 2018-02-09 | Jan 30, 2018 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO WILLMAR AND RETURN | $174.42 | B-1692 |
| DSTH21800041 | 2018-02-12 | Jan 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.61 | B-1692 |
| DSTH21800042 | 2018-02-12 | Jan 27, 2018 | IndividualName withheld | STAFF PER DIEM SAINT PAUL TO ROCHESTER AND RETURN | $18.17 | B-1692 |
| DSTH21800043 | 2018-02-12 | Feb 2, 2018 | IndividualName withheld | STAFF PER DIEM SAINT PAUL TO WILLMAR AND RETURN | $26.93 | B-1692 |
| DSTH21800044 | 2018-02-14 | Feb 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO WABASHA, LAKE CITY AND RETURN | $66.30 | B-1692 |
| DSTH21800045 | 2018-02-15 | Feb 8, 2018 | IndividualName withheld | STAFF PER DIEM | $18.39 | B-1692 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO WORTHINGTON AND RETURN | $196.35 | B-1692 |
| DSTH21800047 | 2018-02-22 | Jan 5 → 7 | SMITH,TINA | SENATOR'S PER DIEM | $154.33 | B-1692 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS, DULUTH, MINNEAPOLIS AND RETURN | $690.00 | B-1692 |
| DSTH21800048 | 2018-02-26 | Jan 11, 2018 | SMITH,TINA | SENATOR'S TRANSPORTATION WASHINGTON DC TO MINNEAPOLIS | $423.30 | B-1692 |
| DSTH21800049 | 2018-02-15 | Jan 15, 2018 | SMITH,TINA | SENATOR'S TRANSPORTATION MINNEAPOLIS TO WASHINGTON DC | $423.30 | B-1692 |
| DSTH21800053 | 2018-03-13 | Jan 25 → 26 | IndividualName withheld | STAFF PER DIEM | $159.79 | B-1692 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO MOORHEAD AND RETURN | $368.21 | B-1692 |
| DSTH21800057 | 2018-02-26 | Feb 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $83.40 | B-1692 |
| DSTH21800058 | 2018-02-27 | Feb 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO LE CENTER AND RETURN | $104.55 | B-1692 |
| DSTH21800059 | 2018-02-26 | Feb 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO WINONA AND RETURN | $63.75 | B-1692 |
| DSTH21800060 | 2018-02-27 | Feb 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO SAINT PETER AND RETURN | $104.55 | B-1692 |
| DSTH21800061 | 2018-02-27 | Feb 16 → 17 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO MINNEAPOLIS, SAINT PAUL AND RETURN | $114.75 | B-1692 |
| DSTH21800062 | 2018-02-27 | Feb 20, 2018 | IndividualName withheld | STAFF PER DIEM | $14.44 | B-1693 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO SANDSTONE AND RETURN | $89.25 | B-1693 |
| DSTH21800064 | 2018-02-28 | Feb 22, 2018 | IndividualName withheld | STAFF PER DIEM | $14.33 | B-1693 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO WAITE PARK, SAINT CLOUD AND RETURN | $84.64 | B-1693 |
| DSTH21800065 | 2018-03-01 | Feb 20 → 22 | IndividualName withheld | STAFF PER DIEM | $305.35 | B-1693 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BURNSVILLE TO WASHINGTON DC AND RETURN | $115.35 | B-1693 |
| DSTH21800066 | 2018-03-01 | Feb 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO SAINT PETER AND RETURN | $107.10 | B-1693 |
| DSTH21800067 | 2018-02-28 | Feb 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO WINONA AND RETURN | $61.20 | B-1693 |
| DSTH21800068 | 2018-03-01 | Feb 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO MINNEAPOLIS, SAINT PAUL AND RETURN | $113.10 | B-1693 |
| DSTH21800069 | 2018-02-28 | Feb 23, 2018 | IndividualName withheld | STAFF PER DIEM | $11.10 | B-1693 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ROCHESTER TO MANKATO AND RETURN | $45.90 | B-1693 |
| DSTH21800073 | 2018-03-05 | Jan 25 → 28 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON DC TO MINNEAPOLIS, FARGO ND, MINNEAPOLIS AND RETURN | $443.30 | B-1693 |
| DSTH21800074 | 2018-03-05 | Feb 2 → 5 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON DC TO MINNEAPOLIS AND RETURN | $846.60 | B-1693 |
| DSTH21800075 | 2018-03-05 | Feb 9 → 11 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN SMITH WASHINGTON DC TO MINNEAPOLIS AND RETURN | $646.60 | B-1693 |
| DSTH21800076 | 2018-03-05 | Feb 20 → 22 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] MINNEAPOLIS TO WASHINGTON DC AND RETURN | $646.60 | B-1693 |
| DSTH21800077 | 2018-03-05 | Feb 20 → 22 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] LILLA MINNEAPOLIS TO WASHINGTON DC AND RETURN | $646.60 | B-1693 |
| DSTH21800078 | 2018-03-05 | Feb 20 → 22 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] MINNEAPOLIS TO WASHINGTON DC AND RETURN | $646.60 | B-1693 |
| DSTH21800079 | 2018-03-05 | Feb 21 → 22 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] MINNEAPOLIS TO WASHINGTON DC AND RETURN | $446.60 | B-1693 |
| DSTH21800080 | 2018-03-05 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.90 | B-1693 |
| DSTH21800081 | 2018-03-06 | Feb 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO INTERNATIONAL FALLS AND RETURN | $107.10 | B-1693 |
| DSTH21800082 | 2018-03-06 | Feb 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION VIRGINIA TO SAINT PAUL AND RETURN | $193.80 | B-1693 |
| DSTH21800083 | 2018-03-12 | Feb 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO RED WING AND RETURN | $56.10 | B-1693 |
| DSTH21800084 | 2018-03-16 | Feb 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO AUSTIN AND RETURN | $53.55 | B-1693 |
| DSTH21800085 | 2018-03-20 | Feb 22 → 23 | IndividualName withheld | STAFF PER DIEM | $187.17 | B-1693 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, SAINT PAUL, MINNETONKA, SAINT PAUL, MINNEAPOLIS, CHICAGO IL AND RETURN | $359.12 | B-1693 |
| DSTH21800086 | 2018-03-15 | Feb 10 → 18 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $119.63 | B-1693 |
| DSTH21800087 | 2018-03-15 | Feb 9 → 10 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO THE FOLLOWING AND RETURN: 2/9 WAITE PARK, SAINT CLOUD; 2/10 SAINT CLOUD | $361.08 | B-1693 |
| DSTH21800088 | 2018-03-15 | Feb 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO DETROIT LAKES, BEMIDJI AND RETURN | $144.33 | B-1693 |
| DSTH21800089 | 2018-03-15 | Feb 14 → 15 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO THE FOLLOWING AND RETURN: 2/14 FERGUS FALLS; 2/15 THIEF RIVER FALLS | $191.25 | B-1693 |
| DSTH21800090 | 2018-03-15 | Feb 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO SAINT PAUL AND RETURN | $262.65 | B-1693 |
| DSTH21800091 | 2018-03-14 | Feb 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO PARK RAPIDS AND RETURN | $95.37 | B-1693 |
| DSTH21800092 | 2018-03-19 | Feb 22 → 23 | IndividualName withheld | STAFF PER DIEM | $212.20 | B-1694 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOORHEAD TO SAINT PAUL AND RETURN | $281.89 | B-1694 |
| DSTH21800093 | 2018-03-14 | Feb 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION MOORHEAD TO PERHAM AND RETURN | $72.42 | B-1694 |
| DSTH21800094 | 2018-03-15 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $134.57 | B-1694 |
| DSTH21800101 | 2018-03-15 | Mar 3, 2018 | IndividualName withheld | STAFF PER DIEM | $18.26 | B-1694 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO AUSTIN AND RETURN | $103.02 | B-1694 |
| DSTH21800102 | 2018-03-15 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $215.22 | B-1694 |
| DSTH21800105 | 2018-03-19 | Jan 29 → Feb 28 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $111.45 | B-1694 |
| DSTH21800106 | 2018-03-15 | Feb 9, 2018 | IndividualName withheld | STAFF PER DIEM | $11.87 | B-1694 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MINNEAPOLIS TO SAINT CLOUD TO SAINT PAUL | $75.99 | B-1694 |
| DSTH21800107 | 2018-03-15 | Feb 20, 2018 | IndividualName withheld | STAFF PER DIEM SAINT PAUL TO SANDSTONE AND RETURN | $22.81 | B-1694 |
| DSTH21800108 | 2018-03-15 | Feb 22, 2018 | IndividualName withheld | STAFF PER DIEM MINNEAPOLIS TO WAITE PARK, SAINT CLOUD AND RETURN | $22.69 | B-1694 |
| DSTH21800109 | 2018-03-15 | Mar 3, 2018 | IndividualName withheld | STAFF PER DIEM SAINT PAUL TO AUSTIN AND RETURN | $27.12 | B-1694 |
| DSTH21800110 | 2018-03-26 | Feb 16 → 28 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.70 | B-1694 |
| DSTH21800111 | 2018-03-26 | Feb 20 → 22 | IndividualName withheld | STAFF PER DIEM SAINT PAUL TO WASHINGTON DC AND RETURN | $297.85 | B-1694 |
| DSTH21800112 | 2018-03-23 | Mar 1 → 15 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.25 | B-1694 |
| DSTH21800113 | 2018-03-23 | Mar 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO PRESTON, LA CRESCENT AND RETURN | $96.90 | B-1694 |
| DSTH21800114 | 2018-03-23 | Mar 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO AUSTIN AND RETURN | $66.30 | B-1694 |
| DSTH21800116 | 2018-03-28 | Mar 8, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL TO SAINT CLOUD AND RETURN | $84.15 | B-1694 |
| DSTH21800117 | 2018-03-29 | Mar 15 → 16 | IndividualName withheld | STAFF PER DIEM SAINT PAUL TO HIBBING, GRAND RAPIDS, BEMIDJI, BRAINERD AND RETURN | $190.24 | B-1694 |
| DSTH21800118 | 2018-03-29 | Feb 22 → Mar 15 | IndividualName withheld | STAFF TRANSPORTATION SAINT PAUL OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $186.35 | B-1694 |
| DSTH21800120 | 2018-03-30 | Feb 20 → 22 | IndividualName withheld | STAFF PER DIEM | $348.16 | B-1694 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAINT PAUL TO WASHINGTON DC AND RETURN | $48.00 | B-1694 |
| DSTH21800122 | 2018-03-30 | Mar 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION ROCHESTER TO WINONA AND RETURN | $66.30 | B-1694 |