| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO LOS ANGELES AND RETURN | $77.28 | B-553 |
| DBOX21400440 | 2014-04-22 | Mar 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION RIVERSIDE TO PALM SPRINGS, RANCHO MIRAGE AND RETURN | $78.40 | B-553 |
| DBOX21400441 | 2014-04-22 | Mar 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION RIVERSIDE TO VICTORVILLE AND RETURN | $54.32 | B-553 |
| DBOX21400442 | 2014-04-22 | Mar 20, 2014 | IndividualName withheld | STAFF TRANSPORTATION RIVERSIDE TO PALM SPRINGS AND RETURN | $64.96 | B-553 |
| DBOX21400443 | 2014-04-23 | Mar 28, 2014 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-553 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO FORT IRWIN AND RETURN | $131.60 | B-553 |
| DBOX21400444 | 2014-04-23 | Mar 27 → 29 | IndividualName withheld | STAFF PER DIEM | $118.40 | B-553 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SACRAMENTO TO ARCATA, CRESCENT CITY, SAMOA, ARCATA AND RETURN | $242.97 | B-553 |
| DBOX21400445 | 2014-04-22 | Mar 5 → 31 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $86.24 | B-553 |
| DBOX21400446 | 2014-04-22 | Mar 25, 2014 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-553 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO OAKLAND AND RETURN | $33.00 | B-553 |
| DBOX21400447 | 2014-04-22 | Mar 3, 2014 | IndividualName withheld | STAFF PER DIEM | $10.12 | B-553 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY TO RIVERSIDE | $80.08 | B-553 |
| DBOX21400448 | 2014-04-22 | Mar 3, 2014 | IndividualName withheld | STAFF PER DIEM | $7.00 | B-553 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO CATHEDRAL CITY, RANCHO MIRAGE TO HIGHLAND | $80.08 | B-553 |
| DBOX21400449 | 2014-04-23 | Mar 4, 2014 | IndividualName withheld | STAFF PER DIEM | $21.51 | B-553 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY TO RIVERSIDE | $80.25 | B-553 |
| DBOX21400450 | 2014-04-22 | Mar 6, 2014 | IndividualName withheld | STAFF PER DIEM | $11.00 | B-553 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO CATHEDRAL CITY TO HIGHLAND | $76.16 | B-553 |
| DBOX21400451 | 2014-04-23 | Mar 7, 2014 | IndividualName withheld | STAFF PER DIEM | $35.99 | B-553 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO CATHEDRAL CITY, RANCHO MIRAGE, CATHEDRAL CITY, DESERT HOT SPRINGS, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $104.16 | B-553 |
| DBOX21400452 | 2014-04-23 | Mar 10, 2014 | IndividualName withheld | STAFF PER DIEM | $25.94 | B-553 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY TO RIVERSIDE | $80.25 | B-553 |
| DBOX21400453 | 2014-04-23 | Mar 13, 2014 | IndividualName withheld | STAFF PER DIEM | $20.63 | B-553 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO BEAUMONT, CATHEDRAL CITY, DESERT HOT SPRINGS, CATHEDRAL CITY TO HIGHLAND | $98.67 | B-553 |
| DBOX21400454 | 2014-04-23 | Mar 14, 2014 | IndividualName withheld | STAFF PER DIEM | $21.94 | B-553 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, PALM DESERT, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $85.68 | B-553 |
| DBOX21400455 | 2014-04-23 | Mar 17, 2014 | IndividualName withheld | STAFF PER DIEM | $22.56 | B-553 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $79.30 | B-553 |
| DBOX21400456 | 2014-04-23 | Mar 18, 2014 | IndividualName withheld | STAFF PER DIEM | $21.23 | B-553 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY, INDIO, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $93.52 | B-553 |
| DBOX21400457 | 2014-04-22 | Mar 19, 2014 | IndividualName withheld | STAFF PER DIEM | $20.11 | B-553 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $79.13 | B-553 |
| DBOX21400458 | 2014-04-23 | Mar 20, 2014 | IndividualName withheld | STAFF PER DIEM | $36.89 | B-554 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE, CATHEDRAL CITY, PALM SPRINGS, CATHEDRAL CITY, PALM SPRINGS, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $99.51 | B-554 |
| DBOX21400459 | 2014-04-23 | Mar 21, 2014 | IndividualName withheld | STAFF PER DIEM | $20.37 | B-554 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, PALM SPRINGS, CATHEDRAL CITY TO RIVERSIDE | $87.36 | B-554 |
| DBOX21400460 | 2014-04-22 | Mar 24, 2014 | IndividualName withheld | STAFF PER DIEM | $8.94 | B-554 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE TO RIVERSIDE | $78.29 | B-554 |
| DBOX21400461 | 2014-04-23 | Mar 24 → 25 | IndividualName withheld | STAFF INCIDENTALS | $19.55 | B-554 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM FRESNO TO OAKLAND AND RETURN | $209.00 | B-554 |
| DBOX21400462 | 2014-04-23 | Mar 25, 2014 | IndividualName withheld | STAFF INCIDENTALS | $6.00 | B-554 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $69.38 | B-554 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO OAKLAND AND RETURN | $248.40 | B-554 |
| DBOX21400463 | 2014-05-02 | Mar 19 → 20 | IndividualName withheld | STAFF INCIDENTALS | $27.22 | B-554 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $315.60 | B-554 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO RANCHO MIRAGE AND RETURN | $159.87 | B-554 |
| DBOX21400464 | 2014-04-23 | Mar 25, 2014 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-554 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO OAKLAND AND RETURN | $102.99 | B-554 |
| DBOX21400471 | 2014-04-23 | Mar 25, 2014 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-554 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SACRAMENTO TO OAKLAND AND RETURN | $110.34 | B-554 |
| DBOX21400472 | 2014-04-22 | Apr 1, 2014 | IndividualName withheld | STAFF PER DIEM | $15.75 | B-554 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARLSBAD TO OCEANSIDE, LOS ANGELES, OCEANSIDE AND RETURN | $53.20 | B-554 |
| DBOX21400473 | 2014-04-23 | Mar 3 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $100.24 | B-554 |
| DBOX21400474 | 2014-04-22 | Mar 10, 2014 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-554 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN DIEGO TO LOS ANGELES AND RETURN | $74.00 | B-554 |
| DBOX21400492 | 2014-04-23 | Mar 24 → 26 | IndividualName withheld | STAFF INCIDENTALS | $46.55 | B-554 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $470.00 | B-554 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO OAKLAND, SACRAMENTO AND RETURN | $243.26 | B-554 |
| DBOX21400495 | 2014-05-01 | Jan 8 → 11 | IndividualName withheld | STAFF PER DIEM | $374.78 | B-554 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO SACRAMENTO AND RETURN | $333.02 | B-554 |
| DBOX21400496 | 2014-05-01 | Jan 20 → 22 | IndividualName withheld | STAFF PER DIEM | $405.26 | B-554 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO RANCHO MIRAGE, LOS ANGELES AND RETURN | $430.92 | B-554 |
| DBOX21400498 | 2014-04-18 | Mar 27 → 31 | BOXER,BARBARA | SENATOR'S INCIDENTALS | $6.97 | B-554 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $278.48 | B-554 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO, OAKLAND, SAN FRANCISCO AND RETURN | $3,616.30 | B-554 |
| DBOX21400499 | 2014-04-18 | Mar 13 → 24 | BOXER,BARBARA | SENATOR'S INCIDENTALS | $18.25 | B-554 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO, OAKLAND, RANCHO MIRAGE, PALM SPRINGS AND RETURN | $1,122.20 | B-554 |
| DBOX21400500 | 2014-04-29 | Mar 6 → Apr 10 | BOXER,BARBARA | SENATOR'S INCIDENTALS | $12.81 | B-554 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $18.92 | B-554 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO PALM SPRINGS, RANCHO MIRAGE, PALM SPRINGS AND RETURN | $2,325.20 | B-554 |
| DBOX21400510 | 2014-05-07 | Apr 21 → 26 | IndividualName withheld | STAFF INCIDENTALS | $50.22 | B-555 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $720.27 | B-555 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO, OAKLAND, SAN FRANCISCO AND RETURN | $632.14 | B-555 |
| DBOX21400511 | 2014-05-06 | Apr 2, 2014 | IndividualName withheld | STAFF PER DIEM | $50.00 | B-555 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN BERNARDINO TO LOS ANGELES AND RETURN | $13.50 | B-555 |
| DBOX21400512 | 2014-05-06 | Apr 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAN BERNARDINO TO MORENO VALLEY AND RETURN | $31.36 | B-555 |
| DBOX21400513 | 2014-05-07 | Apr 9, 2014 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-555 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO THERMAL TO SAN BERNARDINO | $109.20 | B-555 |
| DBOX21400514 | 2014-05-06 | Apr 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION RIVERSIDE TO PALM SPRINGS TO SAN BERNARDINO | $70.00 | B-555 |
| DBOX21400515 | 2014-05-05 | Apr 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.56 | B-555 |
| DBOX21400516 | 2014-05-05 | Apr 23, 2014 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-555 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO PALM SPRINGS AND RETURN | $62.72 | B-555 |
| DBOX21400517 | 2014-05-05 | Apr 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.80 | B-555 |
| DBOX21400518 | 2014-05-07 | Apr 28, 2014 | IndividualName withheld | STAFF PER DIEM | $45.00 | B-555 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO RIDGECREST, ADELANTO TO SAN BERNARDINO | $141.68 | B-555 |
| DBOX21400519 | 2014-05-06 | Mar 25, 2014 | IndividualName withheld | STAFF PER DIEM SACRAMENTO TO OAKLAND AND RETURN | $20.00 | B-555 |
| DBOX21400520 | 2014-05-06 | Apr 16, 2014 | IndividualName withheld | STAFF PER DIEM | $16.50 | B-555 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARLSBAD TO OCEANSIDE, LOS ANGELES, OCEANSIDE AND RETURN | $53.20 | B-555 |
| DBOX21400521 | 2014-05-07 | Apr 22 → 23 | IndividualName withheld | STAFF INCIDENTALS | $24.72 | B-555 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $255.50 | B-555 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO RANCHO MIRAGE AND RETURN | $114.36 | B-555 |
| DBOX21400522 | 2014-05-07 | Apr 5 → 28 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $159.84 | B-555 |
| DBOX21400523 | 2014-05-06 | Mar 25, 2014 | IndividualName withheld | STAFF PER DIEM SACRAMENTO TO OAKLAND AND RETURN | $20.00 | B-555 |
| DBOX21400524 | 2014-05-05 | Apr 24, 2014 | IndividualName withheld | STAFF PER DIEM | $14.79 | B-555 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SACRAMENTO TO TRAVIS AFB, FAIRFIELD, SUISUN CITY AND RETURN | $69.44 | B-555 |
| DBOX21400525 | 2014-05-05 | Apr 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO TO AUBURN, ROSEVILLE AND RETURN | $40.88 | B-555 |
| DBOX21400526 | 2014-05-07 | Apr 24 → 25 | IndividualName withheld | STAFF PER DIEM | $230.14 | B-555 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SACRAMENTO TO BURBANK, LOS ANGELES, BURBANK AND RETURN | $620.70 | B-555 |
| DBOX21400543 | 2014-05-08 | Apr 10 → 28 | BOXER,BARBARA | SENATOR'S INCIDENTALS | $91.59 | B-555 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $597.41 | B-555 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES, RANCHO MIRAGE, PALM SPRINGS, RANCHO MIRAGE, BEVERLY HILLS, LOS ANGELES, BEVERLY HILLS, LOS ANGELES AND RETURN | $5,163.00 | B-555 |
| DBOX21400544 | 2014-05-08 | Apr 3 → 7 | BOXER,BARBARA | SENATOR'S PER DIEM | $214.88 | B-555 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO, OAKLAND, SAN FRANCISCO AND RETURN | $3,606.30 | B-555 |
| DBOX21400545 | 2014-05-21 | May 1 → 5 | BOXER,BARBARA | SENATOR'S INCIDENTALS | $11.72 | B-555 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $12.81 | B-555 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES, RANCHO MIRAGE, PALM SPRINGS, PHOENIX AZ AND RETURN | $3,166.20 | B-555 |
| DBOX21400550 | 2014-05-20 | May 6, 2014 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-556 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SACRAMENTO TO FRESNO, STOCKTON AND RETURN | $54.00 | B-556 |
| DBOX21400559 | 2014-05-21 | Apr 29 → May 1 | IndividualName withheld | STAFF PER DIEM | $165.18 | B-556 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SACRAMENTO TO FRESNO AND RETURN | $230.83 | B-556 |
| DBOX21400560 | 2014-05-23 | Apr 22 → 25 | IndividualName withheld | STAFF INCIDENTALS | $78.07 | B-556 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $697.00 | B-556 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO RANCHO MIRAGE, BEVERLY HILLS AND RETURN | $410.04 | B-556 |
| DBOX21400561 | 2014-05-20 | May 1, 2014 | IndividualName withheld | STAFF PER DIEM | $15.34 | B-556 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARLSBAD TO OCEANSIDE, LOS ANGELES, OCEANSIDE AND RETURN | $53.20 | B-556 |
| DBOX21400578 | 2014-05-27 | Apr 24 → 26 | IndividualName withheld | STAFF PER DIEM | $307.42 | B-556 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LOS ANGELES AND RETURN | $449.47 | B-556 |
| DBOX21400582 | 2014-06-05 | May 8 → 12 | BOXER,BARBARA | SENATOR'S INCIDENTALS | $14.31 | B-556 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $321.94 | B-556 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SAN JOSE, OAKLAND, SAN FRANCISCO AND RETURN | $2,875.50 | B-556 |
| DBOX21400583 | 2014-06-04 | May 20 → 22 | IndividualName withheld | STAFF PER DIEM | $134.00 | B-556 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SACRAMENTO TO SHASTA LAKE, WEAVERVILLE, CORNING AND RETURN | $228.91 | B-556 |
| DBOX21400584 | 2014-06-04 | May 21, 2014 | IndividualName withheld | STAFF PER DIEM | $26.19 | B-556 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARLSBAD TO OCEANSIDE, LOS ANGELES, OCEANSIDE AND RETURN | $20.60 | B-556 |
| DBOX21400585 | 2014-06-03 | May 21, 2014 | IndividualName withheld | STAFF PER DIEM | $18.28 | B-556 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SACRAMENTO TO YOUNTVILLE, NAPA AND RETURN | $77.84 | B-556 |
| DBOX21400586 | 2014-06-03 | May 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO TULARE AND RETURN | $54.88 | B-556 |
| DBOX21400587 | 2014-06-03 | Apr 4 → May 16 | IndividualName withheld | STAFF TRANSPORTATION FRESNO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.44 | B-556 |
| DBOX21400589 | 2014-06-04 | May 16, 2014 | IndividualName withheld | STAFF PER DIEM | $12.69 | B-556 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARLSBAD TO OCEANSIDE, LOS ANGELES, OCEANSIDE AND RETURN | $53.20 | B-556 |
| DBOX21400590 | 2014-06-09 | Oct 22, 2013 → Apr 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $1,456.86 | B-556 |
| DBOX21400591 | 2014-06-04 | May 15, 2014 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-556 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SACRAMENTO TO OAKLAND, VALLEJO AND RETURN | $100.76 | B-556 |
| DBOX21400592 | 2014-06-04 | Apr 13 → 23 | IndividualName withheld | STAFF INCIDENTALS | $22.22 | B-556 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $269.95 | B-556 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASTRO VALLEY TO PHOENIX AZ, RANCHO MIRAGE AND RETURN | $264.32 | B-556 |
| DBOX21400601 | 2014-06-04 | Apr 1 → 25 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $97.32 | B-556 |
| DBOX21400602 | 2014-06-04 | Apr 23, 2014 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-556 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN DIEGO TO PALM SPRINGS AND RETURN | $160.72 | B-556 |
| DBOX21400603 | 2014-06-26 | May 15 → Jun 19 | BOXER,BARBARA | SENATOR'S INCIDENTALS | $9.71 | B-556 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $22.32 | B-556 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES, RANCHO MIRAGE, PALM SPRINGS, PHOENIX AZ AND RETURN | $3,171.20 | B-556 |
| DBOX21400604 | 2014-06-26 | May 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION CARLSBAD TO BEVERLY HILLS AND RETURN | $112.80 | B-556 |
| DBOX21400605 | 2014-06-26 | May 28, 2014 | IndividualName withheld | STAFF PER DIEM | $54.16 | B-556 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASTRO VALLEY TO BURBANK AND RETURN | $573.44 | B-556 |
| DBOX21400606 | 2014-06-25 | Apr 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.56 | B-557 |
| DBOX21400607 | 2014-06-25 | May 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.56 | B-557 |
| DBOX21400608 | 2014-06-25 | May 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.80 | B-557 |
| DBOX21400609 | 2014-06-25 | May 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.56 | B-557 |
| DBOX21400610 | 2014-06-25 | May 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.60 | B-557 |
| DBOX21400611 | 2014-06-25 | May 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAN BERNARDINO TO INDIO TO RIVERSIDE | $81.20 | B-557 |
| DBOX21400612 | 2014-06-25 | May 8 → 28 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $64.64 | B-557 |
| DBOX21400613 | 2014-06-27 | May 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO TO BEALE AFB, TRAVIS AFB AND RETURN | $100.24 | B-557 |
| DBOX21400614 | 2014-06-25 | May 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO TO AUBURN, ROCKLIN AND RETURN | $47.04 | B-557 |
| DBOX21400616 | 2014-06-26 | Apr 2, 2014 | IndividualName withheld | STAFF PER DIEM | $28.44 | B-557 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO DESERT HOT SPRINGS, PALM DESERT TO HIGHLAND | $87.70 | B-557 |
| DBOX21400617 | 2014-06-25 | Apr 8, 2014 | IndividualName withheld | STAFF PER DIEM | $11.37 | B-557 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO INDIAN WELLS AND RETURN | $80.98 | B-557 |
| DBOX21400618 | 2014-06-25 | Apr 10, 2014 | IndividualName withheld | STAFF PER DIEM | $11.03 | B-557 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO CATHEDRAL CITY, RANCHO MIRAGE TO HIGHLAND | $76.72 | B-557 |
| DBOX21400619 | 2014-06-26 | Apr 11, 2014 | IndividualName withheld | STAFF PER DIEM | $22.54 | B-557 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO CATHEDRAL CITY, RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $79.35 | B-557 |
| DBOX21400620 | 2014-06-25 | Apr 14, 2014 | IndividualName withheld | STAFF PER DIEM | $9.44 | B-557 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY TO RIVERSIDE | $77.28 | B-557 |
| DBOX21400621 | 2014-06-26 | Apr 18, 2014 | IndividualName withheld | STAFF PER DIEM | $27.50 | B-557 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO PALM DESERT, CATHEDRAL CITY, INDIAN WELLS, CATHEDRAL CITY, RANCHO MIRAGE TO HIGHLAND | $95.76 | B-557 |
| DBOX21400622 | 2014-06-26 | Apr 21, 2014 | IndividualName withheld | STAFF PER DIEM | $20.80 | B-557 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE, PALM SPRINGS, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $87.36 | B-557 |
| DBOX21400623 | 2014-07-22 | Apr 22, 2014 | IndividualName withheld | STAFF PER DIEM | $20.49 | B-557 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $78.96 | B-557 |
| DBOX21400624 | 2014-06-26 | Apr 23, 2014 | IndividualName withheld | STAFF PER DIEM | $26.05 | B-557 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY, PALM SPRINGS, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $84.56 | B-557 |
| DBOX21400625 | 2014-06-25 | Apr 24, 2014 | IndividualName withheld | STAFF PER DIEM | $9.11 | B-557 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY TO RIVERSIDE | $77.28 | B-557 |
| DBOX21400626 | 2014-06-25 | May 1, 2014 | IndividualName withheld | STAFF TRANSPORTATION RIVERSIDE TO CATHEDRAL CITY TO HIGHLAND | $75.04 | B-557 |
| DBOX21400627 | 2014-06-26 | May 2, 2014 | IndividualName withheld | STAFF PER DIEM | $26.14 | B-557 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO CATHEDRAL CITY, RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $79.18 | B-557 |
| DBOX21400628 | 2014-06-25 | May 5, 2014 | IndividualName withheld | STAFF PER DIEM | $10.16 | B-558 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY TO RIVERSIDE | $78.96 | B-558 |
| DBOX21400629 | 2014-06-26 | May 16, 2014 | IndividualName withheld | STAFF PER DIEM | $23.49 | B-558 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO CATHEDRAL CITY, RANCHO MIRAGE, CATHEDRAL CITY, PALM DESERT, RANCHO MIRAGE AND RETURN | $83.44 | B-558 |
| DBOX21400630 | 2014-06-25 | May 19, 2014 | IndividualName withheld | STAFF PER DIEM | $9.11 | B-558 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY TO RIVERSIDE | $78.96 | B-558 |
| DBOX21400631 | 2014-06-25 | May 23, 2014 | IndividualName withheld | STAFF TRANSPORTATION RIVERSIDE TO TEMECULA AND RETURN | $46.09 | B-558 |
| DBOX21400632 | 2014-06-26 | May 22, 2014 | IndividualName withheld | STAFF PER DIEM | $24.10 | B-558 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO VICTORVILLE, BARSTOW TO HIGHLAND | $93.52 | B-558 |
| DBOX21400633 | 2014-06-25 | May 23, 2014 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-558 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO CATHEDRAL CITY, RANCHO MIRAGE TO HIGHLAND | $78.96 | B-558 |
| DBOX21400634 | 2014-06-25 | May 27, 2014 | IndividualName withheld | STAFF PER DIEM | $9.11 | B-558 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY TO RIVERSIDE | $76.72 | B-558 |
| DBOX21400635 | 2014-06-26 | May 29, 2014 | IndividualName withheld | STAFF PER DIEM | $27.56 | B-558 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO CATHEDRAL CITY, RANCHO MIRAGE TO HIGHLAND | $78.96 | B-558 |
| DBOX21400636 | 2014-06-26 | May 30, 2014 | IndividualName withheld | STAFF PER DIEM | $22.64 | B-558 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY, PALM DESERT, RANCHO MIRAGE AND RETURN | $83.61 | B-558 |
| DBOX21400642 | 2014-06-26 | May 1 → 27 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $193.60 | B-558 |
| DBOX21400643 | 2014-06-25 | Jun 4, 2014 | IndividualName withheld | STAFF PER DIEM | $23.00 | B-558 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CARLSBAD TO OCEANSIDE, LOS ANGELES, OCEANSIDE AND RETURN | $53.20 | B-558 |
| DBOX21400644 | 2014-06-26 | Jun 3 → 4 | IndividualName withheld | STAFF PER DIEM | $121.67 | B-558 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SACRAMENTO TO MCKINLEYVILLE, CRESCENT CITY AND RETURN | $395.92 | B-558 |