| DBOX21500454 | 2015-04-16 | Mar 10 → 11 | IndividualName withheld | STAFF PER DIEM | $229.77 | B-594 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO ONTARIO, RENO NV, HERLONG, RENO NV, ONTARIO TO SAN BERNARDINO | $362.60 | B-594 |
| DBOX21500455 | 2015-04-10 | Mar 17, 2015 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-594 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO BARSTOW AND RETURN | $86.83 | B-594 |
| DBOX21500456 | 2015-04-10 | Mar 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.95 | B-594 |
| DBOX21500457 | 2015-04-10 | Mar 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.13 | B-594 |
| DBOX21500458 | 2015-04-10 | Mar 24, 2015 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-594 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN BERNARDINO TO FORT IRWIN TO RIVERSIDE | $132.25 | B-594 |
| DBOX21500459 | 2015-04-10 | Mar 31, 2015 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-594 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN BERNARDINO TO EDWARDS TO RIVERSIDE | $99.48 | B-594 |
| DBOX21500460 | 2015-04-10 | Feb 1 → Mar 31 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $199.40 | B-594 |
| DBOX21500461 | 2015-04-16 | Mar 15 → 21 | IndividualName withheld | STAFF INCIDENTALS | $166.05 | B-594 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,406.10 | B-594 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO WASHINGTON DC AND RETURN | $749.20 | B-594 |
| DBOX21500470 | 2015-04-09 | Mar 12 → 16 | BOXER,BARBARA | SENATOR'S INCIDENTALS | $14.25 | B-594 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES, RANCHO MIRAGE, PALM SPRINGS AND RETURN | $1,632.47 | B-594 |
| DBOX21500471 | 2015-04-24 | Mar 4 → 9 | BOXER,BARBARA | SENATOR'S INCIDENTALS | $91.87 | B-594 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $498.14 | B-594 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES, RANCHO MIRAGE, BEVERLY HILLS, LOS ANGELES AND RETURN | $3,928.20 | B-594 |
| DBOX21500472 | 2015-04-24 | Mar 19 → 23 | BOXER,BARBARA | SENATOR'S INCIDENTALS | $6.03 | B-594 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $19.95 | B-594 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES, RANCHO MIRAGE, PALM SPRINGS AND RETURN | $3,404.57 | B-594 |
| DBOX21500474 | 2015-04-30 | Feb 17 → 18 | IndividualName withheld | STAFF PER DIEM | $236.88 | B-594 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO OAKLAND AND RETURN | $175.78 | B-594 |
| DBOX21500475 | 2015-04-29 | Mar 2, 2015 | IndividualName withheld | STAFF PER DIEM | $9.49 | B-594 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY TO RIVERSIDE | $81.08 | B-594 |
| DBOX21500491 | 2015-04-30 | Mar 25 → 27 | IndividualName withheld | STAFF INCIDENTALS | $35.08 | B-594 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $299.00 | B-594 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO OAKLAND, SAN FRANCISCO, OAKLAND AND RETURN | $239.31 | B-594 |
| DBOX21500492 | 2015-04-30 | Mar 4, 2015 | IndividualName withheld | STAFF PER DIEM | $13.33 | B-594 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO CATHEDRAL CITY TO HIGHLAND | $78.20 | B-594 |
| DBOX21500493 | 2015-05-01 | Mar 5, 2015 | IndividualName withheld | STAFF PER DIEM | $23.77 | B-594 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO CATHEDRAL CITY, RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $81.25 | B-594 |
| DBOX21500494 | 2015-05-01 | Mar 6, 2015 | IndividualName withheld | STAFF PER DIEM | $43.87 | B-595 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO CATHEDRAL CITY, RANCHO MIRAGE, PALM DESERT, RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $86.83 | B-595 |
| DBOX21500495 | 2015-04-30 | Mar 9, 2015 | IndividualName withheld | STAFF PER DIEM | $9.11 | B-595 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY TO RIVERSIDE | $81.08 | B-595 |
| DBOX21500496 | 2015-04-30 | Mar 12, 2015 | IndividualName withheld | STAFF PER DIEM | $12.36 | B-595 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO CATHEDRAL CITY TO HIGHLAND | $78.20 | B-595 |
| DBOX21500497 | 2015-05-01 | Mar 13, 2015 | IndividualName withheld | STAFF PER DIEM | $22.47 | B-595 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO CATHEDRAL CITY, RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $81.25 | B-595 |
| DBOX21500498 | 2015-04-30 | Mar 16, 2015 | IndividualName withheld | STAFF PER DIEM | $8.94 | B-595 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY TO RIVERSIDE | $81.08 | B-595 |
| DBOX21500499 | 2015-04-30 | Mar 19, 2015 | IndividualName withheld | STAFF PER DIEM | $13.36 | B-595 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO CATHEDRAL CITY, RANCHO MIRAGE TO HIGHLAND | $81.25 | B-595 |
| DBOX21500500 | 2015-05-01 | Mar 20, 2015 | IndividualName withheld | STAFF PER DIEM | $23.66 | B-595 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $81.25 | B-595 |
| DBOX21500501 | 2015-04-30 | Mar 23, 2015 | IndividualName withheld | STAFF PER DIEM | $8.94 | B-595 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY AND RETURN | $81.25 | B-595 |
| DBOX21500502 | 2015-05-01 | Mar 27, 2015 | IndividualName withheld | STAFF PER DIEM | $26.30 | B-595 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO CATHEDRAL CITY, RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $81.25 | B-595 |
| DBOX21500503 | 2015-05-01 | Mar 30, 2015 | IndividualName withheld | STAFF PER DIEM | $22.42 | B-595 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO CATHEDRAL CITY, RANCHO MIRAGE, INDIO, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $95.45 | B-595 |
| DBOX21500504 | 2015-05-01 | Mar 31, 2015 | IndividualName withheld | STAFF PER DIEM | $21.35 | B-595 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $81.08 | B-595 |
| DBOX21500505 | 2015-04-30 | Mar 26 → 27 | IndividualName withheld | STAFF INCIDENTALS | $36.39 | B-595 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $291.00 | B-595 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SACRAMENTO TO OAKLAND, SAN FRANCISCO, OAKLAND AND RETURN | $58.00 | B-595 |
| DBOX21500506 | 2015-04-30 | Mar 15 → 21 | IndividualName withheld | STAFF INCIDENTALS | $166.04 | B-595 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,248.73 | B-595 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SACRAMENTO TO WASHINGTON DC AND RETURN | $759.43 | B-595 |
| DBOX21500507 | 2015-04-30 | Feb 26, 2015 | IndividualName withheld | STAFF PER DIEM | $8.64 | B-595 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SACRAMENTO TO TRAVIS, WINTERS, FAIRFIELD AND RETURN | $74.18 | B-595 |
| DBOX21500508 | 2015-04-30 | Mar 25, 2015 | IndividualName withheld | STAFF PER DIEM | $8.56 | B-595 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SACRAMENTO TO NAPA AND RETURN | $67.85 | B-595 |
| DBOX21500509 | 2015-05-01 | Feb 12 → Mar 27 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $155.83 | B-595 |
| DBOX21500510 | 2015-04-30 | Mar 24, 2015 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-595 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SACRAMENTO TO PLACERVILLE AND RETURN | $50.60 | B-595 |
| DBOX21500511 | 2015-04-30 | Apr 6, 2015 | IndividualName withheld | STAFF PER DIEM | $16.01 | B-595 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN DIEGO TO LOS ANGELES AND RETURN | $74.00 | B-595 |
| DBOX21500513 | 2015-04-30 | Mar 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.98 | B-596 |
| DBOX21500514 | 2015-04-30 | Apr 7, 2015 | IndividualName withheld | STAFF PER DIEM | $24.00 | B-596 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SACRAMENTO TO OAKLAND AND RETURN | $29.00 | B-596 |
| DBOX21500515 | 2015-05-01 | Apr 7, 2015 | IndividualName withheld | STAFF PER DIEM | $28.56 | B-596 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO OAKLAND AND RETURN | $211.55 | B-596 |
| DBOX21500516 | 2015-05-01 | Apr 7, 2015 | IndividualName withheld | STAFF PER DIEM | $20.16 | B-596 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SACRAMENTO TO OAKLAND AND RETURN | $29.00 | B-596 |
| DBOX21500517 | 2015-05-01 | Apr 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO RANCHO MIRAGE AND RETURN | $62.63 | B-596 |
| DBOX21500521 | 2015-05-04 | Apr 5 → 9 | IndividualName withheld | STAFF INCIDENTALS | $122.24 | B-596 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $947.58 | B-596 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LOS ANGELES, OAKLAND, SAN FRANCISCO AND RETURN | $724.64 | B-596 |
| DBOX21500530 | 2015-04-30 | Apr 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.10 | B-596 |
| DBOX21500531 | 2015-04-30 | Apr 6 → 9 | IndividualName withheld | STAFF PER DIEM | $450.60 | B-596 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO OAKLAND, DAVIS, SACRAMENTO AND RETURN | $214.20 | B-596 |
| DBOX21500541 | 2015-05-14 | Apr 15 → 20 | BOXER,BARBARA | SENATOR'S INCIDENTALS | $11.68 | B-596 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $19.46 | B-596 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES, RANCHO MIRAGE, PALM SPRINGS AND RETURN | $2,471.57 | B-596 |
| DBOX21500542 | 2015-05-14 | Mar 27 → Apr 13 | BOXER,BARBARA | SENATOR'S INCIDENTALS | $103.73 | B-596 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $529.31 | B-596 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES, RANCHO MIRAGE, BEVERLY HILLS, RANCHO MIRAGE, PALM SPRINGS AND RETURN | $3,139.70 | B-596 |
| DBOX21500544 | 2015-05-19 | Apr 28 → 29 | IndividualName withheld | STAFF INCIDENTALS | $29.23 | B-596 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $265.00 | B-596 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO LOS ANGELES AND RETURN | $277.95 | B-596 |
| DBOX21500545 | 2015-05-18 | Apr 1, 2015 | IndividualName withheld | STAFF PER DIEM | $22.74 | B-596 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $81.25 | B-596 |
| DBOX21500546 | 2015-05-18 | Apr 2, 2015 | IndividualName withheld | STAFF PER DIEM | $41.72 | B-596 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY, PALM DESERT, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $85.68 | B-596 |
| DBOX21500547 | 2015-05-18 | Apr 6, 2015 | IndividualName withheld | STAFF PER DIEM | $39.63 | B-596 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO LOS ANGELES TO RIVERSIDE | $87.03 | B-596 |
| DBOX21500548 | 2015-05-18 | Apr 7, 2015 | IndividualName withheld | STAFF PER DIEM | $20.93 | B-596 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $81.08 | B-596 |
| DBOX21500549 | 2015-05-18 | Apr 8, 2015 | IndividualName withheld | STAFF PER DIEM | $21.47 | B-596 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO CATHEDRAL CITY, RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $81.25 | B-596 |
| DBOX21500550 | 2015-05-18 | Apr 9, 2015 | IndividualName withheld | STAFF PER DIEM | $22.98 | B-596 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO CATHEDRAL CITY, RANCHO MIRAGE, CATHEDRAL CITY, PALM SPRINGS, RANCHO MIRAGE AND RETURN | $87.98 | B-596 |
| DBOX21500551 | 2015-05-18 | Apr 10, 2015 | IndividualName withheld | STAFF PER DIEM | $32.98 | B-596 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE, PALM DESERT, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $85.68 | B-596 |
| DBOX21500552 | 2015-05-15 | Apr 13, 2015 | IndividualName withheld | STAFF PER DIEM | $8.94 | B-597 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY TO RIVERSIDE | $81.25 | B-597 |
| DBOX21500553 | 2015-05-15 | Apr 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION RIVERSIDE TO CATHEDRAL CITY TO HIGHLAND | $78.20 | B-597 |
| DBOX21500554 | 2015-05-18 | Apr 16, 2015 | IndividualName withheld | STAFF PER DIEM | $21.46 | B-597 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO CATHEDRAL CITY, RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $81.25 | B-597 |
| DBOX21500555 | 2015-05-18 | Apr 17, 2015 | IndividualName withheld | STAFF PER DIEM | $23.75 | B-597 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY, PALM DESERT, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $87.40 | B-597 |
| DBOX21500556 | 2015-05-15 | Apr 20, 2015 | IndividualName withheld | STAFF PER DIEM | $8.94 | B-597 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY TO RIVERSIDE | $81.08 | B-597 |
| DBOX21500557 | 2015-05-18 | Apr 24, 2015 | IndividualName withheld | STAFF PER DIEM | $28.14 | B-597 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE, CATHEDRAL CITY, LAGUNA BEACH TO HIGHLAND | $156.98 | B-597 |
| DBOX21500558 | 2015-05-15 | Apr 30, 2015 | IndividualName withheld | STAFF PER DIEM | $12.36 | B-597 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO CATHEDRAL CITY, RANCHO MIRAGE TO HIGHLAND | $81.08 | B-597 |
| DBOX21500560 | 2015-05-18 | Apr 24, 2015 | IndividualName withheld | STAFF PER DIEM | $23.00 | B-597 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SACRAMENTO TO OAKLAND AND RETURN | $111.30 | B-597 |
| DBOX21500561 | 2015-05-18 | Apr 18, 2015 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-597 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN BERNARDINO TO FORT IRWIN AND RETURN | $123.63 | B-597 |
| DBOX21500562 | 2015-05-15 | Apr 23, 2015 | IndividualName withheld | STAFF PER DIEM | $20.00 | B-597 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN | $73.60 | B-597 |
| DBOX21500563 | 2015-05-18 | Apr 28, 2015 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-597 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN BERNARDINO TO PALM DESERT TO RIVERSIDE | $92.00 | B-597 |
| DBOX21500564 | 2015-05-19 | Apr 29 → 30 | IndividualName withheld | STAFF PER DIEM | $188.00 | B-597 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO ONTARIO, SACRAMENTO, TRAVIS AFB, SACRAMENTO, ONTARIO TO SAN BERNARDINO | $502.81 | B-597 |
| DBOX21500576 | 2015-05-26 | Jan 5 → Mar 27 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $572.70 | B-597 |
| DBOX21500580 | 2015-05-22 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.45 | B-597 |
| DBOX21500581 | 2015-05-26 | May 8 → 9 | IndividualName withheld | STAFF INCIDENTALS | $18.08 | B-597 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $217.59 | B-597 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO NEWPORT BEACH AND RETURN | $81.45 | B-597 |
| DBOX21500582 | 2015-06-05 | May 8 → 10 | IndividualName withheld | STAFF INCIDENTALS | $18.08 | B-597 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $300.94 | B-597 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION CASTRO VALLEY TO OAKLAND, SANTA ANA, NEWPORT BEACH, SANTA ANA, OAKLAND AND RETURN | $493.65 | B-597 |
| DBOX21500583 | 2015-05-26 | May 8 → 9 | IndividualName withheld | STAFF PER DIEM | $227.08 | B-597 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SACRAMENTO TO SANTA ANA, IRVINE, SANTA ANA AND RETURN | $632.49 | B-597 |
| DBOX21500584 | 2015-06-01 | Apr 23 → 27 | BOXER,BARBARA | SENATOR'S INCIDENTALS | $9.29 | B-597 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $139.15 | B-597 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES, SANTA ANA, OAKLAND, SAN FRANCISCO AND RETURN | $1,759.10 | B-597 |
| DBOX21500585 | 2015-05-27 | Apr 30 → May 4 | BOXER,BARBARA | SENATOR'S INCIDENTALS | $10.98 | B-598 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $21.90 | B-598 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES, RANCHO MIRAGE, PALM SPRINGS, PHOENIX AZ AND RETURN | $3,205.57 | B-598 |
| DBOX21500594 | 2015-06-03 | May 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.91 | B-598 |
| DBOX21500595 | 2015-06-04 | May 4 → 10 | IndividualName withheld | STAFF INCIDENTALS | $99.63 | B-598 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $884.00 | B-598 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO PHOENIX AZ, WASHINGTON DC, NEW YORK NY, LOS ANGELES AND RETURN | $1,009.20 | B-598 |
| DBOX21500596 | 2015-06-03 | May 20, 2015 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-598 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SACRAMENTO TO ROSEVILLE, AUBURN AND RETURN | $40.83 | B-598 |
| DBOX21500602 | 2015-06-05 | May 21 → 22 | IndividualName withheld | STAFF INCIDENTALS | $49.64 | B-598 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $318.81 | B-598 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO RANCHO MIRAGE AND RETURN | $136.85 | B-598 |
| DBOX21500603 | 2015-06-05 | May 20 → 23 | IndividualName withheld | STAFF INCIDENTALS | $69.04 | B-598 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $538.82 | B-598 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PALM SPRINGS, RANCHO MIRAGE AND RETURN | $1,073.20 | B-598 |
| DBOX21500604 | 2015-06-05 | May 1, 2015 | IndividualName withheld | STAFF PER DIEM | $21.22 | B-598 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, PALM DESERT, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $81.25 | B-598 |
| DBOX21500605 | 2015-06-05 | May 13, 2015 | IndividualName withheld | STAFF PER DIEM | $14.67 | B-598 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO BARSTOW TO RIVERSIDE | $92.58 | B-598 |
| DBOX21500606 | 2015-06-03 | May 4, 2015 | IndividualName withheld | STAFF PER DIEM | $8.94 | B-598 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY TO RIVERSIDE | $81.08 | B-598 |
| DBOX21500607 | 2015-06-05 | May 8, 2015 | IndividualName withheld | STAFF PER DIEM | $12.36 | B-598 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO FALLBROOK, CATHEDRAL CITY, RANCHO MIRAGE TO HIGHLAND | $104.08 | B-598 |
| DBOX21500608 | 2015-06-03 | May 11, 2015 | IndividualName withheld | STAFF PER DIEM | $8.94 | B-598 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO CATHEDRAL CITY TO RIVERSIDE | $78.20 | B-598 |
| DBOX21500609 | 2015-06-05 | May 21, 2015 | IndividualName withheld | STAFF PER DIEM | $22.48 | B-598 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO CATHEDRAL CITY, RANCHO MIRAGE, PERRIS AND RETURN | $96.60 | B-598 |
| DBOX21500610 | 2015-06-05 | May 22, 2015 | IndividualName withheld | STAFF PER DIEM | $44.47 | B-598 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE AND RETURN | $81.08 | B-598 |
| DBOX21500614 | 2015-06-09 | May 6 → 11 | BOXER,BARBARA | SENATOR'S INCIDENTALS | $152.18 | B-598 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $1,075.60 | B-598 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES, BEVERLY HILLS, LAGUNA BEACH, NEWPORT BEACH, LAGUNA BEACH, IRVINE, RANCHO MIRAGE, PALM SPRINGS AND RETURN | $4,049.57 | B-598 |
| DBOX21500615 | 2015-06-09 | May 14 → 18 | BOXER,BARBARA | SENATOR'S INCIDENTALS | $17.33 | B-598 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $361.14 | B-598 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO, OAKLAND, SAN FRANCISCO, OAKLAND, SAN FRANCISCO AND RETURN | $3,824.50 | B-598 |
| DBOX21500616 | 2015-06-08 | May 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.95 | B-598 |
| DBOX21500617 | 2015-06-08 | May 11, 2015 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-598 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO LOS ALAMITOS AND RETURN | $66.70 | B-598 |
| DBOX21500618 | 2015-06-23 | Mar 1 → May 29 | IndividualName withheld | STAFF TRANSPORTATION OAKLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $245.50 | B-599 |
| DBOX21500619 | 2015-06-09 | Apr 27 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.65 | B-599 |
| DBOX21500620 | 2015-06-09 | May 4 → 29 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $125.00 | B-599 |
| DBOX21500626 | 2015-06-09 | Jan 5 → 29 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $129.85 | B-599 |
| DBOX21500627 | 2015-06-09 | Feb 3 → 6 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $60.30 | B-599 |
| DBOX21500634 | 2015-06-17 | May 21 → 22 | IndividualName withheld | STAFF PER DIEM | $13.59 | B-599 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SACRAMENTO TO FAIRFIELD, SANTA ROSA, NAPA AND RETURN | $76.92 | B-599 |
| DBOX21500635 | 2015-06-15 | May 27, 2015 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO TO OAKLAND AND RETURN | $99.30 | B-599 |
| DBOX21500636 | 2015-06-16 | May 15, 2015 | IndividualName withheld | STAFF PER DIEM | $11.08 | B-599 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SACRAMENTO TO OROVILLE, CHICO AND RETURN | $106.38 | B-599 |
| DBOX21500637 | 2015-06-16 | Apr 3 → May 29 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $242.65 | B-599 |
| DBOX21500638 | 2015-06-16 | Apr 30, 2015 | IndividualName withheld | STAFF PER DIEM | $12.36 | B-599 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SACRAMENTO TO CHICO, PARADISE, CHICO AND RETURN | $119.03 | B-599 |
| DBOX21500639 | 2015-06-16 | May 7, 2015 | IndividualName withheld | STAFF PER DIEM | $9.00 | B-599 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SACRAMENTO TO PETALUMA, FAIRFIELD AND RETURN | $96.03 | B-599 |
| DBOX21500649 | 2015-06-26 | May 20 → 22 | IndividualName withheld | STAFF INCIDENTALS | $99.28 | B-599 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $379.71 | B-599 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OAKLAND TO PALM SPRINGS TO RANCHO MIRAGE TO ONTARIO AND RETURN | $456.93 | B-599 |
| DBOX21500653 | 2015-06-25 | Jan 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.06 | B-599 |