| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO, OAKLAND, SAN FRANCISCO AND RETURN | $961.60 | B-533 |
| DBOX21300016 | 2012-10-16 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.40 | B-533 |
| DBOX21300017 | 2012-10-18 | Sep 28, 2012 | IndividualName withheld | STAFF PER DIEM | $44.63 | B-533 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OAKLAND TO ANAHEIM AND RETURN | $490.36 | B-533 |
| DBOX21300018 | 2012-10-17 | Sep 3 → 27 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $179.06 | B-533 |
| DBOX21300019 | 2012-10-17 | Sep 28, 2012 | IndividualName withheld | STAFF PER DIEM | $38.69 | B-534 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN DIEGO TO ANAHEIM AND RETURN | $111.00 | B-534 |
| DBOX21300020 | 2012-10-16 | Sep 4, 2012 | IndividualName withheld | STAFF PER DIEM | $14.33 | B-534 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN | $78.26 | B-534 |
| DBOX21300021 | 2012-10-17 | Sep 7, 2012 | IndividualName withheld | STAFF PER DIEM | $26.44 | B-534 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN | $78.26 | B-534 |
| DBOX21300022 | 2012-10-17 | Sep 13, 2012 | IndividualName withheld | STAFF PER DIEM | $27.97 | B-534 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN | $94.35 | B-534 |
| DBOX21300023 | 2012-10-17 | Sep 14, 2012 | IndividualName withheld | STAFF PER DIEM | $40.60 | B-534 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN | $78.26 | B-534 |
| DBOX21300024 | 2012-10-16 | Sep 17, 2012 | IndividualName withheld | STAFF PER DIEM | $23.70 | B-534 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO CATHEDRAL CITY AND RETURN | $75.48 | B-534 |
| DBOX21300025 | 2012-10-17 | Sep 18, 2012 | IndividualName withheld | STAFF PER DIEM | $27.22 | B-534 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN | $78.26 | B-534 |
| DBOX21300026 | 2012-10-16 | Sep 19, 2012 | IndividualName withheld | STAFF PER DIEM | $10.22 | B-534 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO CATHEDRAL CITY AND RETURN | $75.48 | B-534 |
| DBOX21300027 | 2012-10-17 | Sep 24, 2012 | IndividualName withheld | STAFF PER DIEM | $26.39 | B-534 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN | $78.26 | B-534 |
| DBOX21300028 | 2012-10-16 | Sep 25, 2012 | IndividualName withheld | STAFF PER DIEM | $21.00 | B-534 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN | $78.26 | B-534 |
| DBOX21300029 | 2012-10-17 | Sep 26, 2012 | IndividualName withheld | STAFF PER DIEM | $26.85 | B-534 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN | $78.26 | B-534 |
| DBOX21300030 | 2012-10-17 | Sep 27, 2012 | IndividualName withheld | STAFF PER DIEM | $46.55 | B-534 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN | $78.26 | B-534 |
| DBOX21300031 | 2012-10-17 | Sep 28, 2012 | IndividualName withheld | STAFF PER DIEM | $22.34 | B-534 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND AND RETURN | $78.26 | B-534 |
| DBOX21300035 | 2012-10-16 | Sep 3 → 28 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $91.58 | B-534 |
| DBOX21300051 | 2012-10-17 | Sep 13 → 18 | BOXER,BARBARA | SENATOR'S PER DIEM | $20.78 | B-534 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES, RANCHO MIRAGE, PALM SPRINGS AND RETURN | $2,691.60 | B-534 |
| DBOX21300053 | 2012-10-31 | Sep 27 → 29 | IndividualName withheld | STAFF PER DIEM | $239.16 | B-534 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO RANCHO MIRAGE, ANAHEIM, RANCHO MIRAGE AND RETURN | $190.04 | B-534 |
| DBOX21300058 | 2012-10-26 | Sep 28, 2012 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-534 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO BAKERSFIELD AND RETURN | $81.53 | B-534 |
| DBOX21300065 | 2012-10-31 | Aug 23 → Sep 28 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $242.54 | B-534 |
| DBOX21300088 | 2012-11-19 | Sep 29 → 30 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-534 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OAKLAND, LOS ANGELES, OAKLAND, ONTARIO, OAKLAND AND RETURN | $309.80 | B-534 |
| DBOX21300090 | 2012-11-16 | Sep 24, 2012 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-534 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN DIEGO TO LOS ANGELES AND RETURN | $74.00 | B-534 |
| DBOX21300093 | 2012-11-16 | Sep 24, 2012 | IndividualName withheld | STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.43 | B-534 |
| DBOX21300094 | 2012-11-16 | Sep 27, 2012 | IndividualName withheld | STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.75 | B-534 |
| DBOX21300095 | 2012-11-16 | Sep 28, 2012 | IndividualName withheld | STAFF TRANSPORTATION RIVERSIDE TO PALM SPRINGS AND RETURN | $69.38 | B-535 |
| DBOX21300173 | 2012-12-03 | Sep 12 → 28 | IndividualName withheld | STAFF TRANSPORTATION OAKLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $100.69 | B-535 |
| DBOX21300217 | 2012-12-10 | Sep 20 → 30 | BOXER,BARBARA | SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES, RANCHO MIRAGE, ANAHEIM, RANCHO MIRAGE, ONTARIO, OAKLAND, SAN FRANCISCO, OAKLAND, LOS ANGELES, SANTA MONICA, GLENDALE, SANTA MONICA, RANCHO MIRAGE, PALM SPRINGS, RANCHO MIRAGE, ONTARIO, OAKLAND, SAN FRANCISCO, OAKLAND, RANCHO MIRAGE, LOS ANGELES AND RETURN | $2,541.80 | B-535 |
| DBOX21300535 | 2013-03-25 | Sep 21, 2012 | IndividualName withheld | STAFF TRANSPORTATION OAKLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $51.07 | B-535 |
| DBOX21300032 | 2012-10-16 | Oct 4, 2012 | IndividualName withheld | STAFF PER DIEM | $19.00 | B-537 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARLSBAD TO OCEANSIDE, LOS ANGELES, OCEANSIDE AND RETURN | $53.15 | B-537 |
| DBOX21300033 | 2012-10-17 | Oct 8, 2012 | IndividualName withheld | STAFF PER DIEM | $21.58 | B-537 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SACRAMENTO TO BURBANK AND RETURN | $513.52 | B-537 |
| DBOX21300052 | 2012-10-26 | Oct 11, 2012 | IndividualName withheld | STAFF PER DIEM | $21.00 | B-537 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARLSBAD TO OCEANSIDE, LOS ANGELES, OCEANSIDE AND RETURN | $35.55 | B-537 |
| DBOX21300054 | 2012-10-31 | Oct 2 → 5 | IndividualName withheld | STAFF PER DIEM | $441.71 | B-537 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO SACRAMENTO, OAKLAND AND RETURN | $343.76 | B-537 |
| DBOX21300055 | 2012-10-26 | Oct 4, 2012 | IndividualName withheld | STAFF TRANSPORTATION OAKLAND TO SAN FRANCISCO AND RETURN | $46.52 | B-537 |
| DBOX21300056 | 2012-10-31 | Oct 8, 2012 | IndividualName withheld | STAFF PER DIEM | $31.44 | B-537 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OAKLAND TO BURBANK AND RETURN | $402.29 | B-537 |
| DBOX21300057 | 2012-10-31 | Oct 10, 2012 | IndividualName withheld | STAFF PER DIEM | $13.50 | B-538 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO SACRAMENTO AND RETURN | $194.25 | B-538 |
| DBOX21300059 | 2012-10-31 | Oct 4, 2012 | IndividualName withheld | STAFF PER DIEM | $12.25 | B-538 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO OAKLAND AND RETURN | $148.85 | B-538 |
| DBOX21300060 | 2012-11-01 | Oct 7 → 8 | IndividualName withheld | STAFF PER DIEM | $13.50 | B-538 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO KEENE AND RETURN | $136.21 | B-538 |
| DBOX21300061 | 2012-10-31 | Oct 11 → 12 | IndividualName withheld | STAFF INCIDENTALS | $49.50 | B-538 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $202.47 | B-538 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OAKLAND TO ONTARIO AND RETURN | $496.28 | B-538 |
| DBOX21300062 | 2012-10-31 | Oct 11 → 14 | IndividualName withheld | STAFF INCIDENTALS | $66.46 | B-538 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $658.81 | B-538 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO RANCHO MIRAGE AND RETURN | $138.75 | B-538 |
| DBOX21300063 | 2012-10-31 | Oct 11 → 14 | IndividualName withheld | STAFF PER DIEM | $135.37 | B-538 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SACRAMENTO TO ONTARIO, PALM SPRINGS, SANTA ANA AND RETURN | $519.79 | B-538 |
| DBOX21300064 | 2012-10-31 | Oct 12 → 14 | IndividualName withheld | STAFF INCIDENTALS | $48.36 | B-538 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $489.41 | B-538 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO RANCHO MIRAGE AND RETURN | $303.29 | B-538 |
| DBOX21300067 | 2012-10-26 | Oct 18, 2012 | IndividualName withheld | STAFF PER DIEM | $18.50 | B-538 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARLSBAD TO OCEANSIDE, LOS ANGELES, OCEANSIDE AND RETURN | $53.15 | B-538 |
| DBOX21300089 | 2012-11-19 | Oct 1 → 16 | IndividualName withheld | STAFF PER DIEM | $839.62 | B-538 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OAKLAND, LOS ANGELES, OAKLAND, ONTARIO, OAKLAND AND RETURN | $1,561.00 | B-538 |
| DBOX21300091 | 2012-11-16 | Oct 22, 2012 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO SAN DIEGO AND RETURN | $66.60 | B-538 |
| DBOX21300096 | 2012-11-16 | Oct 3, 2012 | IndividualName withheld | STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.20 | B-538 |
| DBOX21300097 | 2012-11-16 | Oct 9, 2012 | IndividualName withheld | STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.43 | B-538 |
| DBOX21300098 | 2012-11-16 | Oct 12, 2012 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-538 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO PALM SPRINGS AND RETURN | $69.38 | B-538 |
| DBOX21300099 | 2012-11-16 | Oct 16, 2012 | IndividualName withheld | STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $53.28 | B-538 |
| DBOX21300100 | 2012-11-16 | Oct 17, 2012 | IndividualName withheld | STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.85 | B-538 |
| DBOX21300101 | 2012-11-16 | Oct 23, 2012 | IndividualName withheld | STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.43 | B-538 |
| DBOX21300102 | 2012-11-16 | Oct 24, 2012 | IndividualName withheld | STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.43 | B-538 |
| DBOX21300103 | 2012-11-19 | Oct 12, 2012 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-538 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE, PALM SPRINGS, RANCHO MIRAGE, PALM SPRINGS, CATHEDRAL CITY AND RETURN | $106.56 | B-538 |
| DBOX21300104 | 2012-11-19 | Oct 1, 2012 | IndividualName withheld | STAFF PER DIEM | $24.62 | B-538 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN | $78.26 | B-538 |
| DBOX21300105 | 2012-11-16 | Oct 2, 2012 | IndividualName withheld | STAFF PER DIEM | $13.41 | B-538 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO HESPERIA, VICTORVILLE AND RETURN | $58.28 | B-538 |
| DBOX21300106 | 2012-11-19 | Oct 9, 2012 | IndividualName withheld | STAFF PER DIEM | $23.15 | B-538 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN | $78.26 | B-538 |
| DBOX21300107 | 2012-11-19 | Oct 10, 2012 | IndividualName withheld | STAFF PER DIEM | $36.15 | B-539 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN | $78.26 | B-539 |
| DBOX21300108 | 2012-11-19 | Oct 11, 2012 | IndividualName withheld | STAFF PER DIEM | $40.28 | B-539 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE, INDIO, CATHEDRAL CITY AND RETURN | $91.02 | B-539 |
| DBOX21300109 | 2012-11-19 | Oct 12, 2012 | IndividualName withheld | STAFF PER DIEM | $38.56 | B-539 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE, PALM SPRINGS, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $84.92 | B-539 |
| DBOX21300110 | 2012-11-16 | Oct 15, 2012 | IndividualName withheld | STAFF PER DIEM | $20.74 | B-539 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN | $78.26 | B-539 |
| DBOX21300111 | 2012-11-16 | Oct 16, 2012 | IndividualName withheld | STAFF PER DIEM | $21.44 | B-539 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN | $78.26 | B-539 |
| DBOX21300112 | 2012-11-19 | Oct 17, 2012 | IndividualName withheld | STAFF PER DIEM | $41.68 | B-539 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN | $78.26 | B-539 |
| DBOX21300113 | 2012-11-16 | Oct 18, 2012 | IndividualName withheld | STAFF PER DIEM | $19.73 | B-539 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN | $78.26 | B-539 |
| DBOX21300114 | 2012-11-19 | Oct 19, 2012 | IndividualName withheld | STAFF PER DIEM | $25.18 | B-539 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN | $78.26 | B-539 |
| DBOX21300115 | 2012-11-19 | Oct 22, 2012 | IndividualName withheld | STAFF PER DIEM | $27.03 | B-539 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN | $78.26 | B-539 |
| DBOX21300116 | 2012-11-16 | Oct 23, 2012 | IndividualName withheld | STAFF PER DIEM | $9.11 | B-539 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN | $78.26 | B-539 |
| DBOX21300117 | 2012-11-16 | Oct 25, 2012 | IndividualName withheld | STAFF PER DIEM | $13.41 | B-539 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $78.26 | B-539 |
| DBOX21300118 | 2012-11-19 | Oct 26, 2012 | IndividualName withheld | STAFF PER DIEM | $24.70 | B-539 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $78.26 | B-539 |
| DBOX21300119 | 2012-11-16 | Oct 29, 2012 | IndividualName withheld | STAFF PER DIEM | $21.05 | B-539 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $78.26 | B-539 |
| DBOX21300120 | 2012-11-19 | Oct 30, 2012 | IndividualName withheld | STAFF PER DIEM | $19.74 | B-539 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO CATHEDRAL CITY, RANCHO MIRAGE, PALM SPRINGS, RANCHO MIRAGE AND RETURN | $84.92 | B-539 |
| DBOX21300121 | 2012-11-19 | Oct 31, 2012 | IndividualName withheld | STAFF PER DIEM | $40.96 | B-539 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $78.26 | B-539 |
| DBOX21300122 | 2012-11-19 | Oct 17, 2012 | IndividualName withheld | STAFF PER DIEM | $29.35 | B-539 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN DIEGO TO EL CENTRO AND RETURN | $132.09 | B-539 |
| DBOX21300123 | 2012-11-19 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $152.78 | B-539 |
| DBOX21300158 | 2012-11-21 | Nov 2 → 12 | IndividualName withheld | STAFF INCIDENTALS | $61.77 | B-539 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $713.92 | B-539 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LOS ANGELES, SIMI VALLEY, LOS ANGELES, SAN DIEGO, LOS ANGELES AND RETURN | $552.80 | B-539 |
| DBOX21300159 | 2012-11-19 | Nov 1 → 7 | IndividualName withheld | STAFF PER DIEM | $485.14 | B-539 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO OAKLAND, LOS ANGELES AND RETURN | $1,215.25 | B-539 |
| DBOX21300160 | 2012-11-19 | Oct 16 → Nov 1 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $103.13 | B-539 |
| DBOX21300161 | 2012-11-19 | Nov 6 → 7 | IndividualName withheld | STAFF PER DIEM | $303.46 | B-540 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO LOS ANGELES, BEVERLY HILLS AND RETURN | $304.08 | B-540 |
| DBOX21300162 | 2012-11-16 | Nov 9, 2012 | IndividualName withheld | STAFF PER DIEM | $14.20 | B-540 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARLSBAD TO OCEANSIDE, LOS ANGELES, OCEANSIDE AND RETURN | $53.15 | B-540 |
| DBOX21300163 | 2012-11-16 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $82.14 | B-540 |
| DBOX21300169 | 2012-11-30 | Oct 22 → Nov 7 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO TO WASHINGTON DC AND RETURN | $929.20 | B-540 |
| DBOX21300170 | 2012-12-03 | Oct 3 → 23 | IndividualName withheld | STAFF TRANSPORTATION OAKLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $130.89 | B-540 |
| DBOX21300171 | 2012-12-03 | Nov 5 → 7 | IndividualName withheld | STAFF PER DIEM | $54.00 | B-540 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OAKLAND TO LOS ANGELES AND RETURN | $642.74 | B-540 |
| DBOX21300172 | 2012-11-29 | Nov 15, 2012 | IndividualName withheld | STAFF TRANSPORTATION CARLSBAD TO OCEANSIDE, LOS ANGELES, OCEANSIDE AND RETURN | $53.15 | B-540 |
| DBOX21300189 | 2012-12-06 | Nov 15 → 26 | BOXER,BARBARA | SENATOR'S INCIDENTALS | $13.14 | B-540 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES, RANCHO MIRAGE, PALM SPRINGS AND RETURN | $2,121.60 | B-540 |
| DBOX21300190 | 2012-12-06 | Nov 1, 2012 | IndividualName withheld | STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.43 | B-540 |
| DBOX21300191 | 2012-12-06 | Nov 7, 2012 | IndividualName withheld | STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.43 | B-540 |
| DBOX21300192 | 2012-12-06 | Nov 15, 2012 | IndividualName withheld | STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.43 | B-540 |
| DBOX21300193 | 2012-12-06 | Nov 16, 2012 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-540 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO HUNTINGTON BEACH AND RETURN | $61.05 | B-540 |
| DBOX21300194 | 2012-12-07 | Nov 20, 2012 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-540 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO PALMDALE AND RETURN | $87.69 | B-540 |
| DBOX21300195 | 2012-12-06 | Nov 28, 2012 | IndividualName withheld | STAFF PER DIEM | $12.38 | B-540 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARLSBAD TO OCEANSIDE, LOS ANGELES, OCEANSIDE AND RETURN | $53.15 | B-540 |
| DBOX21300201 | 2012-12-06 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $73.26 | B-540 |
| DBOX21300202 | 2012-12-07 | Nov 1, 2012 | IndividualName withheld | STAFF PER DIEM | $22.32 | B-540 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE, ONTARIO AND RETURN | $94.91 | B-540 |
| DBOX21300203 | 2012-12-06 | Nov 5, 2012 | IndividualName withheld | STAFF TRANSPORTATION RIVERSIDE TO CHINO HILLS, ONTARIO AND RETURN | $30.53 | B-540 |
| DBOX21300204 | 2012-12-07 | Nov 7, 2012 | IndividualName withheld | STAFF PER DIEM | $25.68 | B-540 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO CATHEDRAL CITY, INDIO AND RETURN | $89.36 | B-540 |
| DBOX21300205 | 2012-12-06 | Nov 8, 2012 | IndividualName withheld | STAFF PER DIEM | $14.96 | B-540 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN | $78.26 | B-540 |
| DBOX21300206 | 2012-12-07 | Nov 9, 2012 | IndividualName withheld | STAFF PER DIEM | $22.79 | B-540 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN | $78.26 | B-540 |
| DBOX21300207 | 2012-12-06 | Nov 13, 2012 | IndividualName withheld | STAFF PER DIEM | $8.96 | B-540 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN | $78.26 | B-540 |
| DBOX21300208 | 2012-12-07 | Nov 15, 2012 | IndividualName withheld | STAFF PER DIEM | $40.03 | B-540 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN | $78.26 | B-540 |
| DBOX21300209 | 2012-12-07 | Nov 16, 2012 | IndividualName withheld | STAFF PER DIEM | $25.67 | B-540 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN | $78.26 | B-540 |
| DBOX21300210 | 2012-12-07 | Nov 19, 2012 | IndividualName withheld | STAFF PER DIEM | $22.32 | B-541 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE, CABAZON, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $107.67 | B-541 |
| DBOX21300211 | 2012-12-07 | Nov 20, 2012 | IndividualName withheld | STAFF PER DIEM | $25.05 | B-541 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN | $78.26 | B-541 |
| DBOX21300212 | 2012-12-10 | Nov 21, 2012 | IndividualName withheld | STAFF PER DIEM | $22.59 | B-541 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO CATHEDRAL CITY, RANCHO MIRAGE, LA QUINTA, RANCHO MIRAGE AND RETURN | $87.14 | B-541 |
| DBOX21300213 | 2012-12-07 | Nov 26, 2012 | IndividualName withheld | STAFF PER DIEM | $14.14 | B-541 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN | $78.26 | B-541 |
| DBOX21300214 | 2012-12-07 | Nov 27, 2012 | IndividualName withheld | STAFF PER DIEM | $14.33 | B-541 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO CATHEDRAL CITY AND RETURN | $75.48 | B-541 |
| DBOX21300215 | 2012-12-10 | Nov 1 → 2 | IndividualName withheld | STAFF PER DIEM | $172.92 | B-541 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SACRAMENTO TO OAKLAND AND RETURN | $56.00 | B-541 |
| DBOX21300218 | 2012-12-13 | Oct 1 → Nov 13 | BOXER,BARBARA | SENATOR'S INCIDENTALS | $68.26 | B-541 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $1,467.62 | B-541 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES, RANCHO MIRAGE, ANAHEIM, RANCHO MIRAGE, ONTARIO, OAKLAND, SAN FRANCISCO, OAKLAND, LOS ANGELES, SANTA MONICA, GLENDALE, SANTA MONICA, RANCHO MIRAGE, PALM SPRINGS, RANCHO MIRAGE, ONTARIO, OAKLAND, SAN FRANCISCO, OAKLAND, RANCHO MIRAGE, LOS ANGELES AND RETURN | $3,209.10 | B-541 |
| DBOX21300219 | 2012-12-28 | Dec 6 → 10 | BOXER,BARBARA | SENATOR'S INCIDENTALS | $7.07 | B-541 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $27.59 | B-541 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES, RANCHO MIRAGE, PALM SPRINGS, PHOENIX AND RETURN | $2,857.40 | B-541 |
| DBOX21300220 | 2012-12-27 | Nov 14 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $123.21 | B-541 |
| DBOX21300221 | 2012-12-27 | Dec 7 → 9 | IndividualName withheld | STAFF INCIDENTALS | $35.68 | B-541 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $304.00 | B-541 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO OAKLAND AND RETURN | $351.36 | B-541 |
| DBOX21300222 | 2012-12-21 | Dec 7, 2012 | IndividualName withheld | STAFF PER DIEM | $19.00 | B-541 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SACRAMENTO TO OAKLAND AND RETURN | $28.00 | B-541 |
| DBOX21300223 | 2012-12-27 | Dec 6, 2012 | IndividualName withheld | STAFF PER DIEM | $14.50 | B-541 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO BAKERSFIELD AND RETURN | $107.02 | B-541 |