| DTHN20240184 | 2024-04-10 | Mar 27, 2024 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO MADISON AND RETURN | $67.00 | B-2423 |
| DTHN20240185 | 2024-04-17 | Mar 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $290.78 | B-2423 |
| DTHN20240186 | 2024-04-10 | Mar 26 → 27 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 3/26 STURGIS; 3/27 HILL CITY ID | $93.80 | B-2423 |
| DTHN20240187 | 2024-05-09 | Apr 9 → 10 | IndividualName withheld | STAFF INCIDENTALS | $12.38 | B-2424 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $260.33 | B-2424 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $80.00 | B-2424 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS AND RETURN | $314.11 | B-2424 |
| DTHN20240188 | 2024-05-07 | Apr 10 → 14 | IndividualName withheld | STAFF PER DIEM | $125.06 | B-2424 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $30.00 | B-2424 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, VALLEY SPRINGS, BALTIC, SIOUX FALLS AND RETURN | $874.68 | B-2424 |
| DTHN20240190 | 2024-05-03 | Apr 11, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN THUNE WASHINGTON DC TO OMAHA NE | $339.98 | B-2424 |
| DTHN20240197 | 2024-05-10 | Apr 4, 2024 | IndividualName withheld | STAFF PER DIEM | $20.16 | B-2424 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO MITCHELL AND RETURN | $100.50 | B-2424 |
| DTHN20240198 | 2024-05-10 | Apr 9, 2024 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO YANKTON AND RETURN | $113.90 | B-2424 |
| DTHN20240199 | 2024-05-07 | Apr 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO DELL RAPIDS AND RETURN | $33.50 | B-2424 |
| DTHN20240200 | 2024-05-07 | Apr 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO VALLEY SPRINGS AND RETURN | $20.10 | B-2424 |
| DTHN20240201 | 2024-05-13 | Apr 24, 2024 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO SPRINGFIELD AND RETURN | $154.10 | B-2424 |
| DTHN20240202 | 2024-06-07 | Apr 3 → 7 | IndividualName withheld | STAFF INCIDENTALS | $124.68 | B-2424 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $889.32 | B-2424 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $437.12 | B-2424 |
| DTHN20240203 | 2024-05-14 | Feb 14, 2024 | IndividualName withheld | SENATOR TRANSPORTATION AIRFARE FOR SEN THUNE SIOUX FALLS TO BRITTON, ABERDEEN AND RETURN | $3,300.25 | B-2424 |
| DTHN20240204 | 2024-05-14 | Feb 16, 2024 | IndividualName withheld | SENATOR TRANSPORTATION AIRFARE FOR SEN THUNE SIOUX FALLS TO RAPID CITY AND RETURN | $2,554.87 | B-2424 |
| DTHN20240205 | 2024-05-14 | Mar 15, 2024 | IndividualName withheld | SENATOR TRANSPORTATION AIRFARE FOR SEN THUNE SIOUX FALLS TO ABERDEEN AND RETURN | $3,251.50 | B-2424 |
| DTHN20240216 | 2024-05-15 | May 2, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN THUNE WASHINGTON DC TO OMAHA NE | $411.98 | B-2424 |
| DTHN20240221 | 2024-05-22 | May 2 → 5 | IndividualName withheld | STAFF PER DIEM | $199.61 | B-2424 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $40.00 | B-2424 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS AND RETURN | $571.21 | B-2424 |
| DTHN20240222 | 2024-05-17 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $582.23 | B-2424 |
| DTHN20240223 | 2024-05-17 | Apr 13 → 26 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 4/13 DEADWOOD; 4/20, 26 SPEARFISH | $191.62 | B-2424 |
| DTHN20240226 | 2024-06-27 | May 13 → 16 | IndividualName withheld | STAFF INCIDENTALS | $154.32 | B-2424 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,101.54 | B-2424 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $30.00 | B-2424 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO WASHINGTON DC AND RETURN | $414.20 | B-2424 |
| DTHN20240227 | 2024-06-07 | May 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $33.08 | B-2425 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $299.58 | B-2425 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $30.00 | B-2425 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO MOBILE AL, PENSACOLA FL AND RETURN | $459.74 | B-2425 |
| DTHN20240228 | 2024-06-10 | Apr 28 → 30 | IndividualName withheld | STAFF INCIDENTALS | $24.91 | B-2425 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM RAPID CITY TO DENVER CO, GREENWOOD VILLAGE CO, DENVER CO AND RETURN | $361.23 | B-2425 |
| DTHN20240229 | 2024-06-07 | May 8, 2024 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO DE SMET AND RETURN | $144.05 | B-2425 |
| DTHN20240230 | 2024-06-07 | May 10, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN THUNE WASHINGTON DC TO OMAHA NE | $103.10 | B-2425 |
| DTHN20240231 | 2024-06-09 | May 20, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN THUNE OMAHA NE TO WASHINGTON DC | $191.10 | B-2425 |
| DTHN20240233 | 2024-06-06 | Mar 28, 2024 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO KADOKA AND RETURN | $128.64 | B-2425 |
| DTHN20240234 | 2024-06-06 | Mar 29, 2024 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO STURGIS AND RETURN | $38.86 | B-2425 |
| DTHN20240235 | 2024-06-06 | Apr 17, 2024 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO WALL AND RETURN | $73.70 | B-2425 |
| DTHN20240236 | 2024-06-10 | May 11 → 16 | IndividualName withheld | STAFF PER DIEM | $15.84 | B-2425 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $30.00 | B-2425 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RAPID CITY TO WASHINGTON DC AND RETURN | $551.20 | B-2425 |
| DTHN20240237 | 2024-06-15 | Feb 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION ABERDEEN TO BRITTON AND RETURN | $81.74 | B-2425 |
| DTHN20240238 | 2024-06-24 | Apr 4, 2024 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-2425 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABERDEEN TO SISSETON AND RETURN | $101.84 | B-2425 |
| DTHN20240239 | 2024-06-18 | Apr 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION ABERDEEN TO GROTON AND RETURN | $29.48 | B-2425 |
| DTHN20240240 | 2024-06-15 | Apr 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION ABERDEEN TO EUREKA AND RETURN | $84.42 | B-2425 |
| DTHN20240241 | 2024-06-24 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $395.97 | B-2425 |
| DTHN20240242 | 2024-06-24 | May 28 → 30 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 5/28 SPEARFISH; 5/30 CHAMBERLAIN | $344.38 | B-2425 |
| DTHN20240243 | 2024-06-24 | May 30 → 31 | IndividualName withheld | STAFF PER DIEM | $59.03 | B-2425 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $30.00 | B-2425 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS AND RETURN | $608.09 | B-2425 |
| DTHN20240246 | 2024-06-24 | May 28, 2024 | IndividualName withheld | SENATOR TRANSPORTATION AIRFARE FOR SEN THUNE SIOUX FALLS TO SPEARFISH AND RETURN | $2,505.79 | B-2425 |
| DTHN20240247 | 2024-06-24 | May 29, 2024 | IndividualName withheld | SENATOR TRANSPORTATION AIRFARE FOR SEN THUNE SIOUX FALLS TO ABERDEEN AND RETURN | $1,845.42 | B-2425 |
| DTHN20240248 | 2024-06-27 | Jun 6, 2024 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO HURON AND RETURN | $100.50 | B-2425 |
| DTHN20240260 | 2024-07-10 | May 13 → 16 | IndividualName withheld | STAFF INCIDENTALS | $154.32 | B-2425 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,141.98 | B-2426 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABERDEEN TO WASHINGTON DC AND RETURN | $1,142.66 | B-2426 |
| DTHN20240261 | 2024-06-28 | May 23, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN THUNE WASHINGTON DC TO OMAHA NE | $500.98 | B-2426 |
| DTHN20240262 | 2024-06-27 | Jun 17, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN THUNE OMAHA NE TO WASHINGTON DC | $103.10 | B-2426 |
| DTHN20240264 | 2024-07-03 | Jun 1 → 20 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $406.69 | B-2426 |
| DTHN20240265 | 2024-07-03 | Jun 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 6/5 DEADWOOD; 6/6 PIERRE | $306.86 | B-2426 |
| DTHN20240268 | 2024-07-05 | Jun 11, 2024 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.87 | B-2426 |
| DTHN20240274 | 2024-07-19 | Jul 8, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN THUNE OMAHA NE TO WASHINGTON DC | $191.10 | B-2426 |
| DTHN20240276 | 2024-08-20 | Jun 22 → Jul 6 | IndividualName withheld | STAFF INCIDENTALS | $10.44 | B-2426 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $129.36 | B-2426 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $30.00 | B-2426 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PIERRE, SIOUX FALLS AND RETURN | $961.37 | B-2426 |
| DTHN20240277 | 2024-07-31 | Jul 12, 2024 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO CANISTOTA, MONTROSE, SALEM, HOWARD, HURON AND RETURN | $146.06 | B-2426 |
| DTHN20240278 | 2024-08-19 | Jun 6 → 10 | IndividualName withheld | STAFF INCIDENTALS | $154.71 | B-2426 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,491.00 | B-2426 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $30.00 | B-2426 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO JACKSON HOLE WY, MORAN WY, YELLOWSTONE NATIONAL PARK WY, JACKSON HOLE WY AND RETURN | $467.20 | B-2426 |
| DTHN20240279 | 2024-07-31 | Jul 11, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN THUNE WASHINGTON DC TO SIOUX FALLS | $348.98 | B-2426 |
| DTHN20240287 | 2024-07-31 | Jul 23, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN THUNE OMAHA NE TO WASHINGTON DC | $103.10 | B-2426 |
| DTHN20240288 | 2024-08-27 | Jul 29, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN THUNE RAPID CITY TO WASHINGTON DC | $712.86 | B-2426 |
| DTHN20240291 | 2024-08-22 | Jul 25, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN THUNE WASHINGTON DC TO RAPID CITY | $548.58 | B-2426 |
| DTHN20240294 | 2024-08-22 | Jul 30, 2024 | IndividualName withheld | STAFF PER DIEM | $11.75 | B-2426 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO CORSICA AND RETURN | $140.70 | B-2426 |
| DTHN20240295 | 2024-08-30 | Aug 2, 2024 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO WANBLEE AND RETURN | $142.04 | B-2426 |
| DTHN20240296 | 2024-08-30 | Jul 16, 2024 | IndividualName withheld | STAFF PER DIEM | $20.46 | B-2426 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION ABERDEEN TO EUREKA AND RETURN | $97.82 | B-2426 |
| DTHN20240297 | 2024-08-30 | Jul 19, 2024 | IndividualName withheld | STAFF TRANSPORTATION ABERDEEN TO IPSWICH AND RETURN | $36.18 | B-2426 |
| DTHN20240298 | 2024-09-03 | Aug 5 → 7 | IndividualName withheld | STAFF INCIDENTALS | $43.54 | B-2426 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $364.73 | B-2426 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $30.00 | B-2426 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS AND RETURN | $744.81 | B-2427 |
| DTHN20240299 | 2024-09-11 | Aug 4 → 7 | IndividualName withheld | STAFF INCIDENTALS | $65.31 | B-2427 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $410.15 | B-2427 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $30.00 | B-2427 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS AND RETURN | $969.44 | B-2427 |
| DTHN20240300 | 2024-09-04 | Aug 4 → 7 | IndividualName withheld | STAFF INCIDENTALS | $65.31 | B-2427 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $321.00 | B-2427 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $30.00 | B-2427 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS AND RETURN | $901.10 | B-2427 |
| DTHN20240308 | 2024-09-12 | Aug 2 → 7 | IndividualName withheld | STAFF INCIDENTALS | $65.31 | B-2427 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $395.77 | B-2427 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS AND RETURN | $832.90 | B-2427 |
| DTHN20240309 | 2024-09-09 | Aug 16, 2024 | IndividualName withheld | STAFF PER DIEM | $15.95 | B-2427 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO ARLINGTON, HURON, WOLSEY AND RETURN | $154.10 | B-2427 |
| DTHN20240315 | 2024-09-13 | Aug 16 → 24 | IndividualName withheld | STAFF INCIDENTALS | $58.03 | B-2427 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $812.39 | B-2427 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $120.00 | B-2427 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, DEADWOOD, RAPID CITY, SIOUX FALLS AND RETURN | $1,125.03 | B-2427 |
| DTHN20240316 | 2024-09-11 | Aug 5 → 8 | IndividualName withheld | STAFF INCIDENTALS | $43.54 | B-2427 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $263.63 | B-2427 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $30.00 | B-2427 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, WASHINGTON DC TO SILVER SPRING MD | $415.99 | B-2427 |
| DTHN20240319 | 2024-09-19 | Aug 19 → 25 | IndividualName withheld | STAFF PER DIEM | $19.42 | B-2427 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $30.00 | B-2427 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, PIERRE, SIOUX FALLS AND RETURN | $914.27 | B-2427 |
| DTHN20240320 | 2024-09-18 | Aug 20 → 22 | IndividualName withheld | STAFF INCIDENTALS | $64.72 | B-2427 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $282.93 | B-2427 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $30.00 | B-2427 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SILVER SPRING MD TO WASHINGTON DC, SIOUX FALLS, WASHINGTON DC AND RETURN | $699.95 | B-2427 |
| DTHN20240321 | 2024-09-18 | Aug 21, 2024 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO YANKTON AND RETURN | $110.55 | B-2427 |
| DTHN20240322 | 2024-09-23 | Aug 15 → 26 | IndividualName withheld | STAFF INCIDENTALS | $29.80 | B-2427 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $286.80 | B-2427 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $30.00 | B-2427 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, RAPID CITY, BOX ELDER, SIOUX FALLS AND RETURN | $354.96 | B-2427 |
| DTHN20240323 | 2024-09-19 | Aug 5 → 23 | IndividualName withheld | STAFF INCIDENTALS | $171.06 | B-2427 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $731.93 | B-2427 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $30.00 | B-2428 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS, KANSAS CITY MO, SIOUX FALLS AND RETURN | $856.05 | B-2428 |
| DTHN20240324 | 2024-09-19 | Aug 18 → 27 | IndividualName withheld | STAFF INCIDENTALS | $54.30 | B-2428 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $395.94 | B-2428 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $30.00 | B-2428 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, DES PLAINES IL, CHICAGO IL, SIOUX FALLS, BOX ELDER, RAPID CITY, SIOUX FALLS AND RETURN | $768.15 | B-2428 |
| DTHN20240330 | 2024-09-17 | Sep 9, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN THUNE OMAHA NE TO WASHINGTON DC | $191.10 | B-2428 |
| DTHN20240331 | 2024-09-24 | Jul 19, 2024 | IndividualName withheld | SENATOR TRANSPORTATION AIRFARE FOR SEN THUNE SIOUX FALLS TO ABERDEEN AND RETURN | $3,165.86 | B-2428 |
| DTHN20240332 | 2024-09-24 | Jul 12, 2024 | IndividualName withheld | SENATOR TRANSPORTATION AIRFARE FOR SEN THUNE SIOUX FALLS TO RAPID CITY AND RETURN | $2,482.51 | B-2428 |
| DTHN20240333 | 2024-09-24 | Aug 13, 2024 | IndividualName withheld | SENATOR TRANSPORTATION AIRFARE FOR SEN THUNE SIOUX FALLS TO ABERDEEN AND RETURN | $4,221.17 | B-2428 |
| DTHN20240334 | 2024-09-25 | Aug 5 → 15 | IndividualName withheld | STAFF INCIDENTALS | $43.54 | B-2428 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $214.00 | B-2428 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS AND RETURN | $552.75 | B-2428 |
| DTHN20240335 | 2024-09-25 | Aug 5 → 7 | IndividualName withheld | STAFF INCIDENTALS | $43.54 | B-2428 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $295.41 | B-2428 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $30.00 | B-2428 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SIOUX FALLS AND RETURN | $1,188.56 | B-2428 |
| DTHN20240338 | 2024-09-20 | Sep 16, 2024 | CITIBANK - TRAVEL CBA CARD | SENATOR TRANSPORTATION AIRFARE FOR SEN THUNE OMAHA NE TO WASHINGTON DC | $103.10 | B-2428 |
| DTHN20240339 | 2024-09-27 | Sep 10, 2024 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO YANKTON AND RETURN | $120.60 | B-2428 |
| DTHN20240340 | 2024-09-27 | Sep 11, 2024 | IndividualName withheld | STAFF PER DIEM | $20.69 | B-2428 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO HURON, MITCHELL AND RETURN | $167.50 | B-2428 |
| DTHN20240343 | 2024-09-27 | Sep 4 → 7 | IndividualName withheld | STAFF INCIDENTALS | $53.70 | B-2428 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $665.39 | B-2428 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RAPID CITY TO BURLINGTON VT, SAINT ALBANS VT, BURLINGTON VT AND RETURN | $645.73 | B-2428 |
| DTHN20240350 | 2024-09-28 | Aug 19 → 23 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $250.58 | B-2428 |
| DTHN20240351 | 2024-09-27 | Aug 20 → 22 | IndividualName withheld | STAFF TRANSPORTATION RAPID CITY TO THE FOLLOWING AND RETURN: 8/20 HILL CITY; 8/22 SPEARFISH | $111.22 | B-2428 |
| DTHN20240353 | 2024-09-28 | Sep 16, 2024 | IndividualName withheld | STAFF TRANSPORTATION SIOUX FALLS TO WATERTOWN AND RETURN | $140.70 | B-2428 |
| DTHN20240354 | 2024-09-28 | Sep 17, 2024 | IndividualName withheld | STAFF PER DIEM | $20.51 | B-2428 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SIOUX FALLS TO WATERTOWN AND RETURN | $140.70 | B-2428 |