| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $310.00 | B-566 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO OAKLAND, SAN FRANCISCO, OAKLAND AND RETURN | $282.00 | B-566 |
| DBOX21400909 | 2014-10-02 | Aug 20 → Sep 8 | BOXER,BARBARA | SENATOR'S INCIDENTALS | $202.88 | B-566 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $1,432.31 | B-566 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES, BEVERLY HILLS, LOS ANGELES, RANCHO MIRAGE, ONTARIO, OAKLAND, SAN FRANCISCO, OAKLAND, SAN FRANCISCO, OAKLAND, SAN FRANCISCO AND RETURN | $3,088.80 | B-566 |
| DBOX21400910 | 2014-10-02 | Sep 11 → 15 | BOXER,BARBARA | SENATOR'S INCIDENTALS | $11.80 | B-567 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $220.64 | B-567 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO, OAKLAND, CONCORD, OAKLAND, SAN FRANCISCO AND RETURN | $3,871.35 | B-567 |
| DBOX21400918 | 2014-10-01 | Sep 18, 2014 | IndividualName withheld | STAFF PER DIEM | $22.00 | B-567 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DEL MAR TO OCEANSIDE, LOS ANGELES, OCEANSIDE AND RETURN | $74.48 | B-567 |
| DBOX21400919 | 2014-10-01 | Sep 11 → 18 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.72 | B-567 |
| DBOX21400920 | 2014-10-01 | Sep 17, 2014 | IndividualName withheld | STAFF PER DIEM SACRAMENTO TO NAPA AND RETURN | $19.00 | B-567 |
| DBOX21500001 | 2014-10-10 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $82.88 | B-567 |
| DBOX21500004 | 2014-10-10 | Sep 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO LOS BANOS AND RETURN | $79.52 | B-567 |
| DBOX21500005 | 2014-10-14 | Sep 23, 2014 | IndividualName withheld | STAFF PER DIEM | $49.25 | B-567 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO PALM SPRINGS AND RETURN | $119.23 | B-567 |
| DBOX21500006 | 2014-10-10 | Sep 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.36 | B-567 |
| DBOX21500007 | 2014-10-14 | Aug 24 → 27 | IndividualName withheld | STAFF INCIDENTALS | $85.35 | B-567 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $781.00 | B-567 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO SACRAMENTO, NAPA, SACRAMENTO AND RETURN | $322.47 | B-567 |
| DBOX21500008 | 2014-10-10 | Sep 17, 2014 | IndividualName withheld | STAFF PER DIEM | $18.91 | B-567 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SACRAMENTO TO NAPA AND RETURN | $66.64 | B-567 |
| DBOX21500009 | 2014-10-10 | Sep 18 → 27 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $71.81 | B-567 |
| DBOX21500010 | 2014-10-10 | Sep 29, 2014 | IndividualName withheld | STAFF PER DIEM | $18.76 | B-567 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DEL MAR TO SOLANA BEACH, LOS ANGELES, SOLANA BEACH AND RETURN | $57.72 | B-567 |
| DBOX21500011 | 2014-10-10 | Sep 27, 2014 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-567 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SACRAMENTO TO NAPA AND RETURN | $70.56 | B-567 |
| DBOX21500012 | 2014-10-10 | Sep 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.68 | B-567 |
| DBOX21500014 | 2014-10-14 | Sep 16, 2014 | IndividualName withheld | STAFF PER DIEM | $23.34 | B-567 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO TWENTYNINE PALMS TO HIGHLAND | $102.70 | B-567 |
| DBOX21500015 | 2014-10-14 | Sep 18, 2014 | IndividualName withheld | STAFF PER DIEM | $23.94 | B-567 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO CATHEDRAL CITY TO HIGHLAND | $76.16 | B-567 |
| DBOX21500016 | 2014-10-14 | Sep 19, 2014 | IndividualName withheld | STAFF PER DIEM | $21.64 | B-567 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO CATHEDRAL CITY, RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $78.96 | B-567 |
| DBOX21500017 | 2014-10-14 | Sep 22, 2014 | IndividualName withheld | STAFF PER DIEM | $30.95 | B-567 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $78.96 | B-567 |
| DBOX21500018 | 2014-10-14 | Sep 23, 2014 | IndividualName withheld | STAFF PER DIEM | $22.62 | B-567 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE, CATHEDRAL CITY, PALM SPRINGS, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $90.72 | B-567 |
| DBOX21500019 | 2014-10-10 | Sep 24, 2014 | IndividualName withheld | STAFF PER DIEM | $20.41 | B-567 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $78.96 | B-567 |
| DBOX21500020 | 2014-10-10 | Sep 25, 2014 | IndividualName withheld | STAFF PER DIEM | $9.11 | B-568 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE TO RIVERSIDE | $78.96 | B-568 |
| DBOX21500021 | 2014-10-10 | Sep 29, 2014 | IndividualName withheld | STAFF PER DIEM | $20.38 | B-568 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $78.96 | B-568 |
| DBOX21500022 | 2014-10-14 | Sep 30, 2014 | IndividualName withheld | STAFF PER DIEM | $23.95 | B-568 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $79.13 | B-568 |
| DBOX21500023 | 2014-10-15 | Sep 15 → 18 | IndividualName withheld | STAFF PER DIEM | $80.00 | B-568 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN BERNARDINO TO ONTARIO, BALTIMORE MD, ANNAPOLIS MD, ONTARIO AND RETURN | $65.12 | B-568 |
| DBOX21500024 | 2014-10-10 | Sep 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION RIVERSIDE TO PALM SPRINGS TO SAN BERNARDINO | $77.84 | B-568 |
| DBOX21500025 | 2014-10-14 | Sep 23, 2014 | IndividualName withheld | STAFF PER DIEM | $35.00 | B-568 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO PALM SPRINGS TO SAN BERNARDINO | $72.80 | B-568 |
| DBOX21500026 | 2014-10-14 | Sep 25 → 28 | IndividualName withheld | STAFF PER DIEM | $332.00 | B-568 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO SAN DIEGO TO SAN BERNARDINO | $155.04 | B-568 |
| DBOX21500027 | 2014-10-14 | Jul 1 → Sep 30 | IndividualName withheld | STAFF TRANSPORTATION OAKLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $470.17 | B-568 |
| DBOX21500028 | 2014-10-14 | Sep 26 → 28 | IndividualName withheld | STAFF PER DIEM | $212.18 | B-568 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO SACRAMENTO, NAPA AND RETURN | $150.01 | B-568 |
| DBOX21500046 | 2014-10-14 | Sep 28 → 30 | IndividualName withheld | STAFF INCIDENTALS | $50.90 | B-568 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $456.00 | B-568 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO SACRAMENTO, DAVIS TO SACRAMENTO - CONTINUED ON SUBSEQUENT VOUCHER | $290.36 | B-568 |
| DBOX21500052 | 2014-10-14 | Sep 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $106.88 | B-568 |
| DBOX21500054 | 2014-11-04 | Sep 29 → 30 | IndividualName withheld | STAFF PER DIEM | $24.50 | B-568 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO SACRAMENTO - CONTINUED ON SUBSEQUENT VOUCHER | $136.02 | B-568 |
| DBOX21500055 | 2014-11-04 | Sep 3 → 27 | IndividualName withheld | STAFF TRANSPORTATION OAKLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $138.92 | B-568 |
| DBOX21500056 | 2014-11-04 | Sep 2 → 25 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $268.80 | B-568 |
| DBOX21500058 | 2014-11-04 | Sep 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION OAKLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.80 | B-568 |
| DBOX21500059 | 2014-11-04 | Sep 2, 2014 | IndividualName withheld | STAFF TRANSPORTATION OAKLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.96 | B-568 |
| DBOX21500060 | 2014-11-04 | Sep 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION OAKLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.92 | B-568 |
| DBOX21500061 | 2014-11-04 | Sep 29, 2014 | IndividualName withheld | STAFF TRANSPORTATION OAKLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.00 | B-568 |
| DBOX21500062 | 2014-11-04 | Sep 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.49 | B-568 |
| DBOX21500134 | 2014-11-17 | Sep 22 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PALM SPRINGS - CONTINUED ON SUBSEQUENT VOUCHER | $307.60 | B-568 |
| DBOX21500152 | 2014-11-24 | Sep 18 → 30 | BOXER,BARBARA | SENATOR'S INCIDENTALS | $217.18 | B-568 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $1,741.45 | B-568 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES, RANCHO MIRAGE, PALM SPRINGS, RANCHO MIRAGE, PALM SPRINGS, SAN FRANCISCO, CALISTOGA, NAPA, CALISTOGA, OAKLAND, ONTARIO TO RANCHO MIRAGE - CONTINUED ON SUBSEQUENT VOUCHER | $3,198.20 | B-568 |
| DBOX21500156 | 2014-12-01 | Sep 9 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $317.07 | B-568 |
| DBOX21500053 | 2014-10-21 | Oct 1 → 2 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO TO OAKLAND TO FRESNO - CONTINUED FROM PREVIOUS VOUCHER | $111.26 | B-571 |
| DBOX21500066 | 2014-11-04 | Oct 1, 2014 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-571 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SACRAMENTO TO FRESNO - CONTINUED FROM PREVIOUS VOUCHER | $46.59 | B-571 |
| DBOX21500067 | 2014-11-04 | Oct 14, 2014 | IndividualName withheld | STAFF PER DIEM | $24.00 | B-571 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO PALM DESERT AND RETURN | $133.28 | B-571 |
| DBOX21500068 | 2014-11-04 | Oct 8, 2014 | IndividualName withheld | STAFF PER DIEM | $9.34 | B-571 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SACRAMENTO TO VALLEJO, FAIRFIELD AND RETURN | $64.96 | B-571 |
| DBOX21500069 | 2014-11-04 | Oct 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO TO ROSEVILLE, AUBURN AND RETURN | $39.76 | B-571 |
| DBOX21500070 | 2014-11-04 | Oct 16, 2014 | IndividualName withheld | STAFF PER DIEM | $21.73 | B-571 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DEL MAR TO SOLANA BEACH, LOS ANGELES, SOLANA BEACH AND RETURN | $57.72 | B-571 |
| DBOX21500071 | 2014-11-04 | Oct 17 → 19 | IndividualName withheld | STAFF INCIDENTALS | $92.30 | B-572 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $412.75 | B-572 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASTRO VALLEY TO BURBANK, LOS ANGELES, RANCHO MIRAGE, PALM SPRINGS, RANCHO MIRAGE, BURBANK AND RETURN | $676.15 | B-572 |
| DBOX21500072 | 2014-11-04 | Oct 18 → 19 | IndividualName withheld | STAFF INCIDENTALS | $6.00 | B-572 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $165.26 | B-572 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO RANCHO MIRAGE AND RETURN | $133.28 | B-572 |
| DBOX21500074 | 2014-11-04 | Oct 21 → 22 | IndividualName withheld | STAFF PER DIEM | $246.21 | B-572 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO LOS ANGELES AND RETURN | $303.16 | B-572 |
| DBOX21500090 | 2014-11-04 | Oct 26, 2014 | IndividualName withheld | STAFF PER DIEM | $74.00 | B-572 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO PALM DESERT AND RETURN | $133.28 | B-572 |
| DBOX21500108 | 2014-11-14 | Oct 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.56 | B-572 |
| DBOX21500109 | 2014-11-17 | Oct 26, 2014 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-572 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN BERNARDINO TO PALM DESERT AND RETURN | $81.76 | B-572 |
| DBOX21500110 | 2014-11-14 | Oct 28, 2014 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-572 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO VISTA AND RETURN | $75.60 | B-572 |
| DBOX21500111 | 2014-11-17 | Oct 29, 2014 | IndividualName withheld | STAFF PER DIEM | $21.13 | B-572 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $78.96 | B-572 |
| DBOX21500112 | 2014-11-17 | Oct 30, 2014 | IndividualName withheld | STAFF PER DIEM | $23.75 | B-572 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $78.96 | B-572 |
| DBOX21500113 | 2014-11-17 | Oct 31, 2014 | IndividualName withheld | STAFF PER DIEM | $23.44 | B-572 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE, LA QUINTA, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $92.40 | B-572 |
| DBOX21500114 | 2014-11-17 | Oct 1, 2014 | IndividualName withheld | STAFF PER DIEM | $24.94 | B-572 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $79.13 | B-572 |
| DBOX21500115 | 2014-11-17 | Oct 2, 2014 | IndividualName withheld | STAFF PER DIEM | $21.41 | B-572 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO CATHEDRAL CITY, RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $78.96 | B-572 |
| DBOX21500116 | 2014-11-17 | Oct 3, 2014 | IndividualName withheld | STAFF PER DIEM | $23.10 | B-572 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $79.13 | B-572 |
| DBOX21500117 | 2014-11-14 | Oct 6, 2014 | IndividualName withheld | STAFF PER DIEM | $8.94 | B-572 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO CATHEDRAL CITY TO RIVERSIDE | $76.16 | B-572 |
| DBOX21500118 | 2014-11-17 | Oct 14, 2014 | IndividualName withheld | STAFF PER DIEM | $24.27 | B-572 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO CATHEDRAL CITY, RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $80.08 | B-572 |
| DBOX21500119 | 2014-11-14 | Oct 15, 2014 | IndividualName withheld | STAFF PER DIEM | $9.94 | B-572 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY TO RIVERSIDE | $79.13 | B-572 |
| DBOX21500120 | 2014-11-17 | Oct 17, 2014 | IndividualName withheld | STAFF PER DIEM | $32.35 | B-572 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO CATHEDRAL CITY, RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $78.96 | B-572 |
| DBOX21500121 | 2014-11-17 | Oct 20, 2014 | IndividualName withheld | STAFF PER DIEM | $23.10 | B-573 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $79.13 | B-573 |
| DBOX21500122 | 2014-11-17 | Oct 21, 2014 | IndividualName withheld | STAFF PER DIEM | $24.78 | B-573 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $78.96 | B-573 |
| DBOX21500123 | 2014-11-14 | Oct 22, 2014 | IndividualName withheld | STAFF PER DIEM | $20.28 | B-573 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $78.96 | B-573 |
| DBOX21500124 | 2014-11-17 | Oct 23, 2014 | IndividualName withheld | STAFF PER DIEM | $21.62 | B-573 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $78.96 | B-573 |
| DBOX21500125 | 2014-11-17 | Oct 24, 2014 | IndividualName withheld | STAFF PER DIEM | $23.73 | B-573 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY, PALM DESERT, RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $87.70 | B-573 |
| DBOX21500126 | 2014-11-14 | Oct 27, 2014 | IndividualName withheld | STAFF PER DIEM | $8.94 | B-573 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE TO RIVERSIDE | $78.96 | B-573 |
| DBOX21500127 | 2014-11-17 | Oct 28, 2014 | IndividualName withheld | STAFF PER DIEM | $22.21 | B-573 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO INDIO, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $91.28 | B-573 |
| DBOX21500129 | 2014-11-14 | Oct 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.12 | B-573 |
| DBOX21500130 | 2014-11-17 | Oct 26, 2014 | IndividualName withheld | STAFF PER DIEM | $79.79 | B-573 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASTRO VALLEY TO SAN FRANCISCO, PALM SPRINGS AND RETURN | $630.68 | B-573 |
| DBOX21500131 | 2014-11-14 | Oct 1 → 24 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $85.12 | B-573 |
| DBOX21500132 | 2014-11-17 | Oct 1 → Nov 11 | IndividualName withheld | STAFF TRANSPORTATION PALM SPRINGS TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER | $293.60 | B-573 |
| DBOX21500133 | 2014-11-17 | Oct 19 → 21 | IndividualName withheld | STAFF PER DIEM | $411.68 | B-573 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAN MATEO AND RETURN | $759.70 | B-573 |
| DBOX21500144 | 2014-11-24 | Nov 7, 2014 | IndividualName withheld | STAFF PER DIEM | $53.95 | B-573 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OAKLAND TO SANTA ANA AND RETURN | $485.95 | B-573 |
| DBOX21500146 | 2014-11-21 | Nov 5, 2014 | IndividualName withheld | STAFF PER DIEM | $11.34 | B-573 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DEL MAR TO SOLANA BEACH, LOS ANGELES, SOLANA BEACH AND RETURN | $57.72 | B-573 |
| DBOX21500148 | 2014-11-24 | Nov 6 → 7 | IndividualName withheld | STAFF PER DIEM | $215.65 | B-573 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SACRAMENTO TO SANTA ANA, ALISO VIEJO, ORANGE, SANTA ANA AND RETURN | $577.75 | B-573 |
| DBOX21500149 | 2014-11-24 | Oct 18 → 19 | IndividualName withheld | STAFF PER DIEM | $218.03 | B-573 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO PALM SPRINGS AND RETURN | $118.72 | B-573 |
| DBOX21500150 | 2014-11-24 | Oct 26, 2014 | IndividualName withheld | STAFF PER DIEM | $18.78 | B-573 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO PALM DESERT AND RETURN | $133.28 | B-573 |
| DBOX21500153 | 2014-11-24 | Oct 1 → Nov 12 | BOXER,BARBARA | SENATOR'S INCIDENTALS | $98.20 | B-573 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $1,211.48 | B-573 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION RANCHO MIRAGE TO ONTARIO, OAKLAND, ONTARIO, RANCHO MIRAGE, ONTARIO, OAKLAND, ONTARIO, RANCHO MIRAGE, ORANGE, BEVERLY HILLS, RANCHO MIRAGE, PALM SPRINGS TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER | $4,357.55 | B-573 |
| DBOX21500154 | 2014-12-05 | Nov 6 → 8 | IndividualName withheld | STAFF INCIDENTALS | $80.10 | B-573 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $354.14 | B-573 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PALM SPRINGS, LOS ANGELES AND RETURN | $1,506.38 | B-573 |
| DBOX21500155 | 2014-12-01 | Oct 2 → Nov 12 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $125.66 | B-574 |
| DBOX21500157 | 2014-12-03 | Nov 18, 2014 | IndividualName withheld | STAFF PER DIEM | $12.20 | B-574 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION DEL MAR TO SOLANA BEACH, LOS ANGELES, SOLANA BEACH AND RETURN | $57.72 | B-574 |
| DBOX21500163 | 2014-12-09 | Oct 7 → Nov 20 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $219.52 | B-574 |
| DBOX21500164 | 2014-12-09 | Nov 4 → 21 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $124.60 | B-574 |
| DBOX21500165 | 2014-12-09 | Oct 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $117.86 | B-574 |
| DBOX21500166 | 2014-12-12 | Oct 1 → Nov 30 | IndividualName withheld | STAFF TRANSPORTATION OAKLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $227.24 | B-574 |
| DBOX21500167 | 2014-12-12 | Nov 7, 2014 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-574 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO LOS ANGELES AND RETURN | $81.20 | B-574 |
| DBOX21500168 | 2014-12-11 | Nov 10, 2014 | IndividualName withheld | STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.56 | B-574 |
| DBOX21500169 | 2014-12-12 | Nov 24 → 26 | IndividualName withheld | STAFF PER DIEM | $180.45 | B-574 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO SACRAMENTO AND RETURN | $196.00 | B-574 |
| DBOX21500172 | 2014-12-18 | Nov 12 → 13 | IndividualName withheld | STAFF PER DIEM | $22.00 | B-574 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO OAKLAND AND RETURN | $117.34 | B-574 |
| DBOX21500183 | 2014-12-16 | Nov 13 → 17 | BOXER,BARBARA | SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES, RANCHO MIRAGE, PALM SPRINGS AND RETURN | $3,447.90 | B-574 |
| DBOX21500187 | 2014-12-15 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $41.44 | B-574 |
| DBOX21500188 | 2014-12-16 | Nov 3, 2014 | IndividualName withheld | STAFF PER DIEM | $22.47 | B-574 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY, INDIO, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $91.84 | B-574 |
| DBOX21500189 | 2014-12-16 | Nov 4, 2014 | IndividualName withheld | STAFF PER DIEM | $21.40 | B-574 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $79.13 | B-574 |
| DBOX21500190 | 2014-12-16 | Nov 5, 2014 | IndividualName withheld | STAFF PER DIEM | $21.23 | B-574 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO CATHEDRAL CITY, RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $78.96 | B-574 |
| DBOX21500191 | 2014-12-16 | Nov 6, 2014 | IndividualName withheld | STAFF PER DIEM | $20.08 | B-574 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $78.96 | B-574 |
| DBOX21500192 | 2014-12-16 | Nov 7, 2014 | IndividualName withheld | STAFF PER DIEM | $21.04 | B-574 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $78.96 | B-574 |
| DBOX21500193 | 2014-12-16 | Nov 10, 2014 | IndividualName withheld | STAFF PER DIEM | $27.08 | B-574 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY, BANNING, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $113.12 | B-574 |
| DBOX21500194 | 2014-12-16 | Nov 12, 2014 | IndividualName withheld | STAFF PER DIEM | $8.94 | B-574 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY TO RIVERSIDE | $78.18 | B-574 |
| DBOX21500195 | 2014-12-16 | Nov 13, 2014 | IndividualName withheld | STAFF PER DIEM | $12.66 | B-574 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO CATHEDRAL CITY TO HIGHLAND | $70.56 | B-574 |
| DBOX21500196 | 2014-12-16 | Nov 14, 2014 | IndividualName withheld | STAFF PER DIEM | $22.14 | B-574 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $79.13 | B-574 |
| DBOX21500197 | 2014-12-16 | Nov 17, 2014 | IndividualName withheld | STAFF PER DIEM | $8.94 | B-575 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY TO RIVERSIDE | $77.84 | B-575 |
| DBOX21500198 | 2014-12-16 | Nov 20, 2014 | IndividualName withheld | STAFF PER DIEM | $11.98 | B-575 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO CATHEDRAL CITY, RANCHO MIRAGE TO HIGHLAND | $74.48 | B-575 |
| DBOX21500199 | 2014-12-16 | Nov 21, 2014 | IndividualName withheld | STAFF PER DIEM | $21.41 | B-575 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $80.25 | B-575 |
| DBOX21500200 | 2014-12-16 | Nov 24, 2014 | IndividualName withheld | STAFF PER DIEM | $23.17 | B-575 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO CATHEDRAL CITY, RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $78.96 | B-575 |
| DBOX21500201 | 2014-12-16 | Nov 25, 2014 | IndividualName withheld | STAFF PER DIEM | $17.62 | B-575 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $79.13 | B-575 |