| DBOX21500905 | 2015-10-14 | Jul 14 → Sep 22 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $47.30 | B-603 |
| DBOX21500906 | 2015-10-14 | Sep 1, 2015 | IndividualName withheld | STAFF PER DIEM | $25.25 | B-603 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO CATHEDRAL CITY, RANCHO MIRAGE TO HIGHLAND | $81.08 | B-603 |
| DBOX21500907 | 2015-10-14 | Sep 2, 2015 | IndividualName withheld | STAFF PER DIEM | $21.24 | B-603 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE, CATHEDRAL CITY AND RETURN | $81.08 | B-603 |
| DBOX21500908 | 2015-10-14 | Sep 3, 2015 | IndividualName withheld | STAFF PER DIEM | $23.48 | B-604 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO CATHEDRAL CITY, RANCHO MIRAGE, CATHEDRAL CITY, DESERT HOT SPRINGS, RANCHO MIRAGE AND RETURN | $98.90 | B-604 |
| DBOX21500909 | 2015-10-14 | Sep 4, 2015 | IndividualName withheld | STAFF PER DIEM | $22.11 | B-604 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO CATHEDRAL CITY, RANCHO MIRAGE, CATHEDRAL CITY, INDIO, RANCHO MIRAGE AND RETURN | $93.73 | B-604 |
| DBOX21500910 | 2015-10-14 | Sep 8, 2015 | IndividualName withheld | STAFF PER DIEM | $11.94 | B-604 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO LOS ANGELES TO HIGHLAND | $79.93 | B-604 |
| DBOX21500911 | 2015-10-14 | Sep 8, 2015 | IndividualName withheld | STAFF PER DIEM | $8.94 | B-604 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY TO RIVERSIDE | $81.08 | B-604 |
| DBOX21500912 | 2015-10-14 | Sep 16, 2015 | IndividualName withheld | STAFF PER DIEM | $13.35 | B-604 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO TWENTYNINE PALMS, CATHEDRAL CITY TO HIGHLAND | $122.48 | B-604 |
| DBOX21500913 | 2015-10-14 | Sep 21, 2015 | IndividualName withheld | STAFF PER DIEM | $20.27 | B-604 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO CATHEDRAL CITY, RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $81.25 | B-604 |
| DBOX21500914 | 2015-10-14 | Sep 22, 2015 | IndividualName withheld | STAFF PER DIEM | $34.50 | B-604 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO CATHEDRAL CITY, RANCHO MIRAGE, PALM DESERT, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $84.53 | B-604 |
| DBOX21500915 | 2015-10-14 | Sep 23, 2015 | IndividualName withheld | STAFF PER DIEM | $22.74 | B-604 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE, PERRIS AND RETURN | $99.59 | B-604 |
| DBOX21500916 | 2015-10-14 | Sep 24, 2015 | IndividualName withheld | STAFF PER DIEM | $21.12 | B-604 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO CATHEDRAL CITY, RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $81.08 | B-604 |
| DBOX21500917 | 2015-10-14 | Sep 25, 2015 | IndividualName withheld | STAFF PER DIEM | $22.23 | B-604 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO CATHEDRAL CITY, RANCHO MIRAGE, PALM SPRINGS, PALM DESERT, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $85.68 | B-604 |
| DBOX21500918 | 2015-10-14 | Sep 16 → 18 | IndividualName withheld | STAFF INCIDENTALS | $29.23 | B-604 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $262.00 | B-604 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO LOS ANGELES, BEVERLY HILLS, LOS ANGELES AND RETURN | $341.55 | B-604 |
| DBOX21500919 | 2015-10-16 | Aug 30 → Sep 1 | IndividualName withheld | STAFF INCIDENTALS | $58.94 | B-604 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $546.20 | B-604 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO OAKLAND, PETALUMA, OAKLAND AND RETURN | $244.47 | B-604 |
| DBOX21500922 | 2015-10-14 | Sep 28, 2015 | IndividualName withheld | STAFF PER DIEM | $8.94 | B-604 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO CATHEDRAL CITY, RANCHO MIRAGE TO RIVERSIDE | $81.08 | B-604 |
| DBOX21500923 | 2015-10-14 | Sep 10 → 15 | BOXER,BARBARA | SENATOR'S INCIDENTALS | $253.81 | B-604 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $1,422.00 | B-604 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO, CALISTOGA, NAPA, CALISTOGA, OAKLAND, SAN FRANCISCO AND RETURN | $3,651.30 | B-604 |
| DBOX21500924 | 2015-10-16 | Aug 23 → 26 | IndividualName withheld | STAFF INCIDENTALS | $91.06 | B-604 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $851.75 | B-604 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO SANTA BARBARA, OAKLAND, SAN FRANCISCO, OAKLAND AND RETURN | $321.92 | B-604 |
| DBOX21500925 | 2015-10-14 | Sep 14, 2015 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-604 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO STOCKTON AND RETURN | $138.00 | B-604 |
| DBOX21500926 | 2015-10-14 | Sep 11 → 12 | IndividualName withheld | STAFF INCIDENTALS | $32.06 | B-605 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SACRAMENTO TO NAPA, AMERICAN CANYON, NAPA AND RETURN | $290.60 | B-605 |
| DBOX21500927 | 2015-10-14 | Sep 15, 2015 | IndividualName withheld | STAFF PER DIEM | $9.86 | B-605 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SACRAMENTO TO ROHNERT PARK, SANTA ROSA AND RETURN | $114.43 | B-605 |
| DBOX21500928 | 2015-10-14 | Jun 2 → Sep 10 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $405.95 | B-605 |
| DBOX21500929 | 2015-10-14 | Aug 25, 2015 | IndividualName withheld | STAFF PER DIEM | $36.10 | B-605 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO GOLETA AND RETURN | $134.55 | B-605 |
| DBOX21500930 | 2015-10-14 | Sep 13, 2015 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-605 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN BERNARDINO TO LONG BEACH AND RETURN | $85.68 | B-605 |
| DBOX21500931 | 2015-10-14 | Sep 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.95 | B-605 |
| DBOX21500932 | 2015-10-14 | Aug 31, 2015 | IndividualName withheld | STAFF TRANSPORTATION OAKLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.38 | B-605 |
| DBOX21500933 | 2015-10-13 | Aug 20 → Sep 23 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $113.16 | B-605 |
| DBOX21500934 | 2015-10-09 | Sep 12, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO VENTURA AND RETURN | $69.58 | B-605 |
| DBOX21500935 | 2015-10-13 | Aug 5, 2015 | IndividualName withheld | STAFF PER DIEM | $19.57 | B-605 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SANTA BARBARA AND RETURN | $151.23 | B-605 |
| DBOX21500936 | 2015-10-09 | Sep 25, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO MALIBU AND RETURN | $59.92 | B-605 |
| DBOX21500937 | 2015-10-13 | Jul 16 → 17 | IndividualName withheld | STAFF INCIDENTALS | $21.66 | B-605 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $240.44 | B-605 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO LOS ANGELES AND RETURN | $215.92 | B-605 |
| DBOX21500939 | 2015-10-09 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.60 | B-605 |
| DBOX21500940 | 2015-10-13 | Sep 29, 2015 | IndividualName withheld | STAFF PER DIEM | $10.75 | B-605 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO MOUNTAIN RANCH AND RETURN | $160.43 | B-605 |
| DBOX21500941 | 2015-10-13 | Sep 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $234.00 | B-605 |
| DBOX21500942 | 2015-10-14 | Aug 4 → Sep 30 | IndividualName withheld | STAFF TRANSPORTATION OAKLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $176.70 | B-605 |
| DBOX21600004 | 2015-10-26 | Sep 17 → 28 | BOXER,BARBARA | SENATOR'S INCIDENTALS | $180.49 | B-605 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $980.69 | B-605 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES, BEVERLY HILLS, LOS ANGELES, BEVERLY HILLS, RANCHO MIRAGE, PALM SPRINGS, RANCHO MIRAGE, PALM SPRINGS AND RETURN | $3,911.56 | B-605 |
| DBOX21600005 | 2015-10-23 | Aug 29 → 31 | IndividualName withheld | STAFF PER DIEM | $70.13 | B-605 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO, OAKLAND, SAN FRANCISCO AND RETURN | $427.90 | B-605 |
| DBOX21600022 | 2015-10-23 | Sep 29 → 30 | IndividualName withheld | STAFF INCIDENTALS | $42.92 | B-605 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $404.00 | B-605 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO LOS ANGELES - CONTINUED ON SUBSEQUENT VOUCHER | $217.08 | B-605 |
| DBOX21600024 | 2015-10-22 | Sep 30, 2015 | IndividualName withheld | STAFF PER DIEM SACRAMENTO TO MIDDLETOWN, CALISTOGA AND RETURN | $30.00 | B-605 |
| DBOX21600104 | 2015-12-04 | Sep 29 → 30 | IndividualName withheld | STAFF INCIDENTALS | $51.44 | B-605 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $463.68 | B-605 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO SAN ANDREAS, SACRAMENTO, MIDDLETOWN, CALISTOGA TO SACRAMENTO - CONTINUED ON SUBSEQUENT VOUCHER | $203.76 | B-605 |
| DBOX21600013 | 2015-10-21 | Oct 6, 2015 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-608 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SACRAMENTO TO OAKLAND AND RETURN | $58.00 | B-608 |
| DBOX21600023 | 2015-10-23 | Oct 1, 2015 | IndividualName withheld | STAFF PER DIEM | $64.00 | B-608 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO FRESNO - CONTINUED FROM PREVIOUS VOUCHER | $127.08 | B-608 |
| DBOX21600025 | 2015-10-23 | Oct 2, 2015 | IndividualName withheld | STAFF PER DIEM | $5.00 | B-608 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO SACRAMENTO AND RETURN | $200.10 | B-608 |
| DBOX21600030 | 2015-10-26 | Oct 1 → 5 | BOXER,BARBARA | SENATOR'S INCIDENTALS | $11.75 | B-608 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES, RANCHO MIRAGE, PALM SPRINGS AND RETURN | $3,322.57 | B-608 |
| DBOX21600031 | 2015-10-26 | Oct 8 → 10 | IndividualName withheld | STAFF INCIDENTALS | $45.76 | B-608 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WASHINGTON DC TO ROANOKE VA AND RETURN | $449.46 | B-608 |
| DBOX21600044 | 2015-11-04 | Oct 8 → 19 | BOXER,BARBARA | SENATOR'S INCIDENTALS | $13.22 | B-608 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $717.96 | B-608 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO, OAKLAND, SAN FRANCISCO AND RETURN | $2,371.10 | B-608 |
| DBOX21600046 | 2015-11-10 | Oct 15 → 18 | IndividualName withheld | STAFF PER DIEM | $60.56 | B-609 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO AND RETURN | $502.82 | B-609 |
| DBOX21600052 | 2015-11-10 | Oct 15 → 16 | IndividualName withheld | STAFF PER DIEM | $227.10 | B-609 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SACRAMENTO TO OAKLAND AND RETURN | $58.00 | B-609 |
| DBOX21600053 | 2015-11-06 | Oct 26, 2015 | IndividualName withheld | STAFF PER DIEM | $13.00 | B-609 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO SACRAMENTO AND RETURN | $200.68 | B-609 |
| DBOX21600054 | 2015-11-06 | Oct 7, 2015 | IndividualName withheld | STAFF PER DIEM | $11.87 | B-609 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SACRAMENTO TO SANTA ROSA AND RETURN | $117.88 | B-609 |
| DBOX21600055 | 2015-11-05 | Oct 20 → 25 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $92.58 | B-609 |
| DBOX21600057 | 2015-11-10 | Oct 15 → 16 | IndividualName withheld | STAFF INCIDENTALS | $24.21 | B-609 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $242.00 | B-609 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO OAKLAND, SAN FRANCISCO, OAKLAND, SAN FRANCISCO AND RETURN | $191.86 | B-609 |
| DBOX21600061 | 2015-11-09 | Oct 1, 2015 | IndividualName withheld | STAFF PER DIEM | $12.56 | B-609 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO CATHEDRAL CITY TO HIGHLAND | $77.05 | B-609 |
| DBOX21600062 | 2015-11-10 | Oct 2, 2015 | IndividualName withheld | STAFF PER DIEM | $26.31 | B-609 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO CATHEDRAL CITY, RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $81.08 | B-609 |
| DBOX21600063 | 2015-11-10 | Oct 5, 2015 | IndividualName withheld | STAFF PER DIEM | $21.97 | B-609 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO CATHEDRAL CITY, INDIO, CATHEDRAL CITY TO RIVERSIDE | $93.15 | B-609 |
| DBOX21600064 | 2015-11-10 | Oct 8, 2015 | IndividualName withheld | STAFF PER DIEM | $19.21 | B-609 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO CATHEDRAL CITY, DESERT HOT SPRINGS, CATHEDRAL CITY AND RETURN | $85.27 | B-609 |
| DBOX21600065 | 2015-11-09 | Oct 14, 2015 | IndividualName withheld | STAFF PER DIEM | $16.81 | B-609 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO MORENO VALLEY, TEMECULA AND RETURN | $61.53 | B-609 |
| DBOX21600066 | 2015-11-09 | Oct 21, 2015 | IndividualName withheld | STAFF PER DIEM | $15.38 | B-609 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO PERRIS, ESCONDIDO AND RETURN | $81.65 | B-609 |
| DBOX21600067 | 2015-11-09 | Oct 29, 2015 | IndividualName withheld | STAFF PER DIEM | $21.97 | B-609 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO CATHEDRAL CITY AND RETURN | $77.05 | B-609 |
| DBOX21600069 | 2015-11-12 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $79.93 | B-609 |
| DBOX21600078 | 2015-11-19 | Oct 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $205.28 | B-609 |
| DBOX21600085 | 2015-11-20 | Oct 30 → Nov 2 | BOXER,BARBARA | SENATOR'S INCIDENTALS | $11.95 | B-609 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $141.43 | B-609 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO, OAKLAND, BEVERLY HILLS, LOS ANGELES AND RETURN | $2,868.20 | B-609 |
| DBOX21600087 | 2015-11-24 | Nov 5 → 6 | IndividualName withheld | STAFF PER DIEM | $12.50 | B-609 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO SUTTER CREEK AND RETURN | $114.61 | B-609 |
| DBOX21600097 | 2015-11-30 | Nov 5 → 9 | BOXER,BARBARA | SENATOR'S INCIDENTALS | $6.01 | B-609 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES, RANCHO MIRAGE AND RETURN | $2,171.10 | B-609 |
| DBOX21600102 | 2015-12-04 | Nov 15 → 17 | IndividualName withheld | STAFF INCIDENTALS | $46.66 | B-609 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $463.00 | B-609 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO LOS ANGELES AND RETURN | $366.00 | B-609 |
| DBOX21600103 | 2015-12-04 | Oct 1, 2015 | IndividualName withheld | STAFF PER DIEM | $19.00 | B-610 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SACRAMENTO TO FRESNO - CONTINUED FROM PREVIOUS VOUCHER | $60.91 | B-610 |
| DBOX21600110 | 2015-12-07 | Nov 5 → 19 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $85.73 | B-610 |
| DBOX21600112 | 2015-12-07 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.13 | B-610 |
| DBOX21600113 | 2015-12-07 | Nov 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION RIVERSIDE TO SANTA ANA, ORANGE AND RETURN | $47.73 | B-610 |
| DBOX21600114 | 2015-12-07 | Nov 5, 2015 | IndividualName withheld | STAFF PER DIEM | $13.63 | B-610 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO CATHEDRAL CITY, RANCHO MIRAGE TO HIGHLAND | $81.08 | B-610 |
| DBOX21600115 | 2015-12-08 | Nov 6, 2015 | IndividualName withheld | STAFF PER DIEM | $22.28 | B-610 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO CATHEDRAL CITY, RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $81.25 | B-610 |
| DBOX21600116 | 2015-12-07 | Nov 9, 2015 | IndividualName withheld | STAFF PER DIEM | $8.94 | B-610 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY TO RIVERSIDE | $81.08 | B-610 |
| DBOX21600117 | 2015-12-08 | Nov 12, 2015 | IndividualName withheld | STAFF PER DIEM | $23.79 | B-610 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO CATHEDRAL CITY, RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $81.25 | B-610 |
| DBOX21600118 | 2015-12-08 | Nov 13, 2015 | IndividualName withheld | STAFF PER DIEM | $22.64 | B-610 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE, PALM DESERT, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $88.55 | B-610 |
| DBOX21600119 | 2015-12-07 | Nov 17, 2015 | IndividualName withheld | STAFF TRANSPORTATION RIVERSIDE TO DESERT HOT SPRINGS AND RETURN | $66.70 | B-610 |
| DBOX21600120 | 2015-12-08 | Nov 20, 2015 | IndividualName withheld | STAFF PER DIEM | $42.48 | B-610 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO CATHEDRAL CITY, RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $81.08 | B-610 |
| DBOX21600121 | 2015-12-08 | Nov 23, 2015 | IndividualName withheld | STAFF PER DIEM | $23.15 | B-610 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $81.08 | B-610 |
| DBOX21600122 | 2015-12-08 | Nov 24, 2015 | IndividualName withheld | STAFF PER DIEM | $22.61 | B-610 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $81.08 | B-610 |
| DBOX21600123 | 2015-12-08 | Nov 25, 2015 | IndividualName withheld | STAFF PER DIEM | $23.47 | B-610 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY, PALM SPRINGS, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $87.98 | B-610 |
| DBOX21600124 | 2015-12-07 | Nov 30, 2015 | IndividualName withheld | STAFF PER DIEM | $8.94 | B-610 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE TO RIVERSIDE | $78.20 | B-610 |
| DBOX21600125 | 2015-12-08 | Nov 12, 2015 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-610 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN DIEGO TO CALEXICO AND RETURN | $86.72 | B-610 |
| DBOX21600126 | 2015-12-08 | Nov 5, 2015 | IndividualName withheld | STAFF PER DIEM | $30.00 | B-610 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN BERNARDINO TO CALIPATRIA TO RIVERSIDE | $163.88 | B-610 |
| DBOX21600127 | 2015-12-07 | Nov 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION RIVERSIDE OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.95 | B-610 |
| DBOX21600128 | 2015-12-15 | Nov 10 → 16 | BOXER,BARBARA | SENATOR'S INCIDENTALS | $11.83 | B-610 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES, RANCHO MIRAGE, PALM SPRINGS AND RETURN | $3,342.73 | B-610 |
| DBOX21600129 | 2015-12-15 | Nov 19 → 30 | BOXER,BARBARA | SENATOR'S INCIDENTALS | $8.83 | B-611 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES, RANCHO MIRAGE, PALM SPRINGS AND RETURN | $3,882.70 | B-611 |
| DBOX21600149 | 2015-12-22 | Oct 8 → Dec 14 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $48.15 | B-611 |
| DBOX21600150 | 2016-01-06 | Dec 10 → 14 | BOXER,BARBARA | SENATOR'S INCIDENTALS | $4.92 | B-611 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $23.67 | B-611 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO PALM SPRINGS, RANCHO MIRAGE, LOS ANGELES AND RETURN | $2,894.70 | B-611 |
| DBOX21600154 | 2016-01-06 | Oct 4 → Dec 16 | IndividualName withheld | STAFF TRANSPORTATION OAKLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $321.50 | B-611 |
| DBOX21600156 | 2015-12-23 | Oct 1 → Dec 8 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $312.76 | B-611 |
| DBOX21600157 | 2015-12-23 | Oct 30, 2015 | IndividualName withheld | STAFF PER DIEM | $23.18 | B-611 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO PORT HUENEME AND RETURN | $70.73 | B-611 |
| DBOX21600159 | 2015-12-23 | Dec 10 → 12 | IndividualName withheld | STAFF PER DIEM | $411.25 | B-611 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO SACRAMENTO, OAKLAND, SAN RAFAEL AND RETURN | $302.00 | B-611 |
| DBOX21600175 | 2016-01-11 | Dec 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION RIVERSIDE TO PERRIS, TEMECULA AND RETURN | $50.14 | B-611 |
| DBOX21600176 | 2016-01-12 | Dec 8, 2015 | IndividualName withheld | STAFF PER DIEM | $12.23 | B-611 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO DESERT HOT SPRINGS, CATHEDRAL CITY, INDIO TO HIGHLAND | $93.73 | B-611 |
| DBOX21600177 | 2016-01-12 | Dec 10, 2015 | IndividualName withheld | STAFF PER DIEM | $23.95 | B-611 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO CATHEDRAL CITY, RANCHO MIRAGE TO HIGHLAND | $81.08 | B-611 |
| DBOX21600178 | 2016-01-12 | Dec 11, 2015 | IndividualName withheld | STAFF PER DIEM | $28.56 | B-611 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO CATHEDRAL CITY, RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $81.25 | B-611 |
| DBOX21600179 | 2016-01-11 | Dec 14, 2015 | IndividualName withheld | STAFF PER DIEM | $8.94 | B-611 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY TO RIVERSIDE | $81.08 | B-611 |
| DBOX21600180 | 2016-01-12 | Dec 18, 2015 | IndividualName withheld | STAFF PER DIEM | $33.56 | B-611 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO CATHEDRAL CITY, RANCHO MIRAGE TO HIGHLAND | $81.08 | B-611 |
| DBOX21600181 | 2016-01-12 | Dec 21, 2015 | IndividualName withheld | STAFF PER DIEM | $22.05 | B-611 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE, PALM DESERT, RANCHO MIRAGE AND RETURN | $86.83 | B-611 |
| DBOX21600182 | 2016-01-12 | Dec 22, 2015 | IndividualName withheld | STAFF PER DIEM | $23.04 | B-611 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO CATHEDRAL CITY, RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $81.08 | B-611 |
| DBOX21600183 | 2016-01-12 | Dec 23, 2015 | IndividualName withheld | STAFF PER DIEM | $22.21 | B-611 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO CATHEDRAL CITY, RANCHO MIRAGE, INDIO, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $92.58 | B-611 |
| DBOX21600184 | 2016-01-11 | Dec 24, 2015 | IndividualName withheld | STAFF PER DIEM | $8.94 | B-611 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY TO RIVERSIDE | $81.08 | B-611 |
| DBOX21600185 | 2016-01-11 | Dec 29, 2015 | IndividualName withheld | STAFF PER DIEM | $12.03 | B-611 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO COACHELLA AND RETURN | $84.53 | B-611 |
| DBOX21600186 | 2016-01-12 | Oct 29 → Dec 14 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $101.78 | B-611 |
| DBOX21600187 | 2016-01-12 | Nov 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO TO SANTA ROSA, OAKLAND AND RETURN | $140.08 | B-611 |
| DBOX21600188 | 2016-01-13 | Dec 16 → 18 | IndividualName withheld | STAFF PER DIEM | $180.25 | B-612 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SACRAMENTO TO NAPA, SANTA ROSA, UKIAH AND RETURN | $111.42 | B-612 |
| DBOX21600201 | 2016-01-12 | Dec 1 → 16 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $146.28 | B-612 |
| DBOX21600202 | 2016-01-12 | Jan 6, 2016 | IndividualName withheld | STAFF PER DIEM | $16.25 | B-612 |