| DBOX21600792 | 2016-10-04 | Sep 23, 2016 | IndividualName withheld | STAFF PER DIEM | $25.00 | B-558 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO LOS ANGELES TO SAN BERNARDINO | $95.32 | B-558 |
| DBOX21600793 | 2016-10-04 | Sep 24, 2016 | IndividualName withheld | STAFF PER DIEM | $35.00 | B-558 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN BERNARDINO TO LOS ANGELES AND RETURN | $85.32 | B-558 |
| DBOX21600794 | 2016-10-03 | Sep 23, 2016 | IndividualName withheld | STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE AND RETURN | $76.14 | B-558 |
| DBOX21600795 | 2016-10-03 | Sep 28, 2016 | IndividualName withheld | STAFF PER DIEM | $11.63 | B-559 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO CATHEDRAL CITY, RANCHO MIRAGE, PALM DESERT TO RIVERSIDE | $80.46 | B-559 |
| DBOX21600796 | 2016-10-04 | Sep 6 → 29 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $87.48 | B-559 |
| DBOX21600797 | 2016-10-05 | Sep 8, 2016 | IndividualName withheld | STAFF PER DIEM | $6.00 | B-559 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN DIEGO TO EL CENTRO, BRAWLEY, CALEXICO AND RETURN | $163.62 | B-559 |
| DBOX21600798 | 2016-10-05 | Jun 6 → Sep 27 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $291.28 | B-559 |
| DBOX21600799 | 2016-10-04 | Sep 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO IRVINE TO FULLERTON | $26.30 | B-559 |
| DBOX21600800 | 2016-10-05 | Apr 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $12.15 | B-559 |
| DBOX21600801 | 2016-10-04 | Apr 29, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO IRVINE TO FULLERTON | $36.30 | B-559 |
| DBOX21600802 | 2016-10-04 | Sep 12, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO IRVINE TO FULLERTON | $26.30 | B-559 |
| DBOX21600803 | 2016-10-05 | Sep 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.74 | B-559 |
| DBOX21600804 | 2016-10-05 | Sep 16 → 17 | IndividualName withheld | STAFF PER DIEM | $229.60 | B-559 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FULLERTON TO SANTA BARBARA AND RETURN | $68.58 | B-559 |
| DBOX21600805 | 2016-10-05 | Jun 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $9.94 | B-559 |
| DBOX21600806 | 2016-10-05 | Jul 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.20 | B-559 |
| DBOX21600807 | 2016-10-05 | Aug 5, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.57 | B-559 |
| DBOX21700007 | 2016-10-11 | Sep 15 → 19 | BOXER,BARBARA | SENATOR'S INCIDENTALS | $305.75 | B-559 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $1,133.00 | B-559 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES, SANTA BARBARA, LOS ANGELES, BEVERLY HILLS, LOS ANGELES AND RETURN | $3,601.20 | B-559 |
| DBOX21700008 | 2016-10-07 | Sep 22 → 26 | BOXER,BARBARA | SENATOR'S INCIDENTALS | $15.47 | B-559 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $338.05 | B-559 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO, OAKLAND, SAN FRANCISCO AND RETURN | $3,441.10 | B-559 |
| DBOX21700021 | 2016-10-17 | Aug 21 → Sep 2 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP FRESNO TO SAN DIEGO, CARLSBAD, LOS ANGELES, SANTA MONICA, LOS ANGELES, BEVERLY HILLS, FRESNO, OAKLAND, SACRAMENTO, ROSEVILLE, TRUCKEE, SOUTH LAKE TAHOE, TRUCKEE, SOUTH LAKE TAHOE, OAKLAND AND RETURN | $33.36 | B-559 |
| DBOX21700077 | 2016-11-21 | Sep 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION OAKLAND TO SAN JOSE AND RETURN | $43.85 | B-559 |
| DBOX21700079 | 2016-11-23 | Sep 28 → 30 | BOXER,BARBARA | SENATOR'S INCIDENTALS | $3.00 | B-559 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $73.80 | B-559 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO TO OAKLAND - CONTINUED ON SUBSEQUENT VOUCHER | $2,055.55 | B-559 |
| DBOX21700129 | 2016-12-13 | Jul 21 → Sep 30 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.78 | B-559 |
| DBOX21700016 | 2016-10-14 | Oct 2 → 7 | IndividualName withheld | STAFF INCIDENTALS | $100.34 | B-561 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,107.05 | B-561 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO, ALAMEDA, OAKLAND, SAN FRANCISCO AND RETURN | $920.98 | B-561 |
| DBOX21700030 | 2016-10-27 | Oct 14 → 16 | IndividualName withheld | STAFF TRANSPORTATION CHATSWORTH TO BANNING, PALM SPRINGS, BANNING AND RETURN | $154.44 | B-561 |
| DBOX21700033 | 2016-11-02 | Oct 14 → 16 | IndividualName withheld | STAFF INCIDENTALS | $46.47 | B-561 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $464.01 | B-561 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO PALM SPRINGS AND RETURN | $148.66 | B-561 |
| DBOX21700044 | 2016-11-03 | Oct 13, 2016 | IndividualName withheld | STAFF PER DIEM SAN DIEGO TO RIVERSIDE AND RETURN | $34.48 | B-561 |
| DBOX21700045 | 2016-11-16 | Oct 13, 2016 | IndividualName withheld | STAFF PER DIEM | $34.49 | B-561 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN DIEGO TO RIVERSIDE AND RETURN | $109.00 | B-561 |
| DBOX21700046 | 2016-11-04 | Oct 4 → 27 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $139.66 | B-561 |
| DBOX21700048 | 2016-11-04 | Oct 25, 2016 | IndividualName withheld | STAFF PER DIEM | $24.61 | B-561 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO CATHEDRAL CITY, LA QUINTA, CATHEDRAL CITY AND RETURN | $155.52 | B-561 |
| DBOX21700049 | 2016-11-04 | Oct 20, 2016 | IndividualName withheld | STAFF PER DIEM | $24.26 | B-561 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE, PALM DESERT TO RIVERSIDE | $78.84 | B-561 |
| DBOX21700050 | 2016-11-03 | Oct 19, 2016 | IndividualName withheld | STAFF PER DIEM | $8.94 | B-561 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY, PALM SPRINGS, CATHEDRAL CITY TO RIVERSIDE | $79.38 | B-561 |
| DBOX21700051 | 2016-11-04 | Oct 18, 2016 | IndividualName withheld | STAFF PER DIEM | $22.64 | B-561 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY, PALM SPRINGS, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $81.54 | B-561 |
| DBOX21700052 | 2016-11-03 | Oct 17, 2016 | IndividualName withheld | STAFF PER DIEM | $8.94 | B-562 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO CATHEDRAL CITY, RANCHO MIRAGE, PALM SPRINGS, CATHEDRAL CITY TO RIVERSIDE | $80.46 | B-562 |
| DBOX21700053 | 2016-11-03 | Oct 17, 2016 | IndividualName withheld | STAFF PER DIEM | $14.87 | B-562 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO RANCHO MIRAGE TO HIGHLAND | $76.14 | B-562 |
| DBOX21700054 | 2016-11-04 | Oct 14, 2016 | IndividualName withheld | STAFF PER DIEM | $44.57 | B-562 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, PALM SPRINGS, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $80.46 | B-562 |
| DBOX21700055 | 2016-11-03 | Oct 11, 2016 | IndividualName withheld | STAFF PER DIEM | $16.91 | B-562 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO TEMECULA, ESCONDIDO AND RETURN | $78.14 | B-562 |
| DBOX21700056 | 2016-11-04 | Oct 6, 2016 | IndividualName withheld | STAFF PER DIEM | $25.77 | B-562 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE AND RETURN | $78.84 | B-562 |
| DBOX21700057 | 2016-11-03 | Oct 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION RIVERSIDE TO CATHEDRAL CITY, DESERT HOT SPRINGS, CATHEDRAL CITY TO HIGHLAND | $82.62 | B-562 |
| DBOX21700064 | 2016-11-15 | Oct 4, 2016 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO FISH CAMP AND RETURN | $63.72 | B-562 |
| DBOX21700065 | 2016-11-16 | Oct 21 → 22 | IndividualName withheld | STAFF PER DIEM | $276.50 | B-562 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO FISH CAMP AND RETURN | $63.72 | B-562 |
| DBOX21700074 | 2016-11-21 | Oct 8, 2016 | IndividualName withheld | STAFF TRANSPORTATION OAKLAND TO SAN JOSE AND RETURN | $48.60 | B-562 |
| DBOX21700075 | 2016-11-28 | Oct 21 → 23 | IndividualName withheld | STAFF PER DIEM OAKLAND TO FISH CAMP AND RETURN | $131.61 | B-562 |
| DBOX21700076 | 2016-11-21 | Nov 3 → 12 | IndividualName withheld | STAFF TRANSPORTATION OAKLAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $93.67 | B-562 |
| DBOX21700078 | 2016-11-23 | Oct 21 → 23 | IndividualName withheld | STAFF INCIDENTALS | $76.00 | B-562 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $550.58 | B-562 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OAKLAND TO FISH CAMP AND RETURN | $243.84 | B-562 |
| DBOX21700080 | 2016-11-23 | Oct 1 → Nov 14 | BOXER,BARBARA | SENATOR'S INCIDENTALS | $270.10 | B-562 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $3,730.44 | B-562 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION OAKLAND TO SAN FRANCISCO, OAKLAND, SAN JOSE, SAN RAFAEL, OAKLAND, CORTE MADERA, OAKLAND, SAN FRANCISCO, PALM SPRINGS, RANCHO MIRAGE, PALM SPRINGS, RANCHO MIRAGE, PALM SPRINGS, RANCHO MIRAGE, PALM SPRINGS, SAN FRANCISCO, OAKLAND, YOSEMITE NATIONAL PARK, OAKLAND, ONTARIO, RANCHO MIRAGE, BEVERLY HILLS, CULVER CITY, LOS ANGELES, OAKLAND, SAN JOSE, ONTARIO, RANCHO MIRAGE, PALM SPRINGS TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER | $6,311.47 | B-562 |
| DBOX21700081 | 2016-11-29 | Nov 7 → 9 | IndividualName withheld | STAFF PER DIEM | $63.00 | B-562 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN RAFAEL TO OAKLAND TO LOS ANGELES AND RETURN | $311.30 | B-562 |
| DBOX21700082 | 2016-11-30 | Oct 8 → Nov 12 | IndividualName withheld | STAFF TRANSPORTATION 10/8, 11/3, 12 CASTRO VALLEY TO SAN JOSE AND RETURN; 11/3, 10 CASTRO VALLEY TO SAN FRANCISCO AND RETURN | $225.74 | B-562 |
| DBOX21700100 | 2016-12-08 | Oct 1 → Nov 14 | BOXER,BARBARA | SENATOR'S INCIDENTALS | $16.11 | B-562 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $254.25 | B-562 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP OAKLAND TO SAN FRANCISCO, OAKLAND, SAN JOSE, SAN RAFAEL, OAKLAND, CORTE MADERA, OAKLAND, SAN FRANCISCO, PALM SPRINGS, RANCHO MIRAGE, PALM SPRINGS, RANCHO MIRAGE, PALM SPRINGS, RANCHO MIRAGE, PALM SPRINGS, SAN FRANCISCO, OAKLAND, YOSEMITE NATIONAL PARK, OAKLAND, ONTARIO, RANCHO MIRAGE, BEVERLY HILLS, CULVER CITY, LOS ANGELES, OAKLAND, SAN JOSE, ONTARIO, RANCHO MIRAGE, PALM SPRINGS TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER | $97.00 | B-562 |
| DBOX21700108 | 2016-12-13 | Nov 17 → 28 | BOXER,BARBARA | SENATOR'S INCIDENTALS | $91.97 | B-563 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $553.99 | B-563 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO LOS ANGELES, BEVERLY HILLS, RANCHO MIRAGE, PALM SPRINGS AND RETURN | $2,888.20 | B-563 |
| DBOX21700111 | 2016-12-22 | Oct 20 → 25 | IndividualName withheld | STAFF INCIDENTALS | $170.19 | B-563 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,269.00 | B-563 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO OAKLAND, SAN FRANCISCO, YOSEMITE NATIONAL PARK, OAKLAND, SAN FRANCISCO AND RETURN | $593.01 | B-563 |
| DBOX21700112 | 2016-12-13 | Nov 9 → 11 | IndividualName withheld | STAFF INCIDENTALS | $48.70 | B-563 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $476.00 | B-563 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO OAKLAND, SAN FRANCISCO, OAKLAND AND RETURN | $282.77 | B-563 |
| DBOX21700118 | 2016-12-14 | Nov 18 → 20 | IndividualName withheld | STAFF PER DIEM | $405.70 | B-563 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO ONTARIO, OAKLAND, ONTARIO AND RETURN | $459.37 | B-563 |
| DBOX21700119 | 2016-12-14 | Nov 28 → 29 | IndividualName withheld | STAFF PER DIEM | $162.81 | B-563 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO PASADENA, LOS ANGELES AND RETURN | $75.06 | B-563 |
| DBOX21700120 | 2016-12-13 | Nov 1, 2016 | IndividualName withheld | STAFF PER DIEM | $14.63 | B-563 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO PALM DESERT, CATHEDRAL CITY, RANCHO MIRAGE TO HIGHLAND | $79.92 | B-563 |
| DBOX21700121 | 2016-12-14 | Nov 2, 2016 | IndividualName withheld | STAFF PER DIEM | $26.15 | B-563 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO CATHEDRAL CITY, RANCHO MIRAGE, PALM DESERT, CATHEDRAL CITY TO RIVERSIDE | $78.84 | B-563 |
| DBOX21700122 | 2016-12-14 | Nov 3, 2016 | IndividualName withheld | STAFF PER DIEM | $26.27 | B-563 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO CATHEDRAL CITY, RANCHO MIRAGE, INDIO, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $87.64 | B-563 |
| DBOX21700123 | 2016-12-14 | Nov 4, 2016 | IndividualName withheld | STAFF PER DIEM | $24.70 | B-563 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO CATHEDRAL CITY, PALM SPRINGS, CATHEDRAL CITY, RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $82.08 | B-563 |
| DBOX21700124 | 2016-12-14 | Nov 7, 2016 | IndividualName withheld | STAFF PER DIEM | $23.35 | B-563 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO CATHEDRAL CITY, RANCHO MIRAGE, CATHEDRAL CITY, PASADENA TO RIVERSIDE | $138.24 | B-563 |
| DBOX21700125 | 2016-12-14 | Nov 8, 2016 | IndividualName withheld | STAFF PER DIEM | $13.78 | B-563 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO COVINA, THOUSAND OAKS TO RIVERSIDE | $119.34 | B-563 |
| DBOX21700126 | 2016-12-14 | Nov 11, 2016 | IndividualName withheld | STAFF PER DIEM | $18.71 | B-563 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO TWENTYNINE PALMS TO RIVERSIDE | $96.98 | B-563 |
| DBOX21700127 | 2016-12-13 | Nov 21, 2016 | IndividualName withheld | STAFF PER DIEM | $23.14 | B-563 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO CATHEDRAL CITY TO RIVERSIDE | $73.44 | B-563 |
| DBOX21700128 | 2016-12-14 | Dec 4 → 7 | IndividualName withheld | STAFF INCIDENTALS | $79.17 | B-563 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $731.50 | B-563 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SACRAMENTO TO WASHINGTON DC AND RETURN | $632.67 | B-563 |
| DBOX21700130 | 2016-12-14 | Nov 30 → Dec 1 | IndividualName withheld | STAFF PER DIEM | $177.64 | B-563 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SACRAMENTO TO FRESNO AND RETURN | $195.06 | B-563 |
| DBOX21700131 | 2016-12-16 | Dec 4 → 6 | IndividualName withheld | STAFF INCIDENTALS | $58.58 | B-563 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $503.00 | B-563 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN RAFAEL TO WASHINGTON DC AND RETURN | $649.39 | B-563 |
| DBOX21700132 | 2016-12-29 | Dec 4 → 7 | IndividualName withheld | STAFF INCIDENTALS | $79.17 | B-564 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $712.75 | B-564 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN DIEGO TO WASHINGTON DC AND RETURN | $626.99 | B-564 |
| DBOX21700137 | 2017-01-09 | Dec 9 → 18 | IndividualName withheld | STAFF INCIDENTALS | $82.04 | B-564 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,201.25 | B-564 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAN DIEGO, LOS ANGELES, RIVERSIDE, LOS ANGELES, OAKLAND, SAN FRANCISCO AND RETURN | $1,394.87 | B-564 |
| DBOX21700139 | 2017-01-05 | Dec 16 → 17 | IndividualName withheld | STAFF INCIDENTALS | $18.50 | B-564 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $206.00 | B-564 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO OAKLAND, LARKSPUR AND RETURN | $259.60 | B-564 |
| DBOX21700140 | 2016-12-28 | Nov 14 → Dec 16 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.00 | B-564 |
| DBOX21700141 | 2017-01-10 | Dec 3 → 7 | IndividualName withheld | STAFF INCIDENTALS | $97.38 | B-564 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,007.00 | B-564 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO SACRAMENTO, WASHINGTON, SACRAMENTO AND RETURN | $936.04 | B-564 |
| DBOX21700145 | 2016-12-28 | Oct 11 → Dec 9 | IndividualName withheld | STAFF TRANSPORTATION SACRAMENTO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.66 | B-564 |
| DBOX21700146 | 2017-01-03 | Dec 15, 2016 | IndividualName withheld | STAFF PER DIEM | $23.00 | B-564 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SACRAMENTO TO OAKLAND AND RETURN | $98.96 | B-564 |
| DBOX21700147 | 2016-12-28 | Dec 21, 2016 | IndividualName withheld | STAFF PER DIEM | $22.83 | B-564 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE, PALM DESERT, RANCHO MIRAGE AND RETURN | $76.14 | B-564 |
| DBOX21700148 | 2016-12-28 | Nov 18 → 23 | IndividualName withheld | STAFF PER DIEM | $21.48 | B-564 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO CATHEDRAL CITY AND RETURN | $73.44 | B-564 |
| DBOX21700149 | 2016-12-28 | Dec 6, 2016 | IndividualName withheld | STAFF PER DIEM | $12.03 | B-564 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO INDIO TO HIGHLAND | $86.94 | B-564 |
| DBOX21700150 | 2016-12-28 | Dec 9, 2016 | IndividualName withheld | STAFF PER DIEM | $13.63 | B-564 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO DESERT HOT SPRINGS, CATHEDRAL CITY AND RETURN | $78.30 | B-564 |
| DBOX21700151 | 2016-12-28 | Dec 14, 2016 | IndividualName withheld | STAFF TRANSPORTATION RIVERSIDE TO PERRIS, ESCONDIDO AND RETURN | $75.06 | B-564 |
| DBOX21700152 | 2016-12-28 | Dec 19, 2016 | IndividualName withheld | STAFF PER DIEM | $23.73 | B-564 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $76.14 | B-564 |
| DBOX21700153 | 2017-01-03 | Dec 20, 2016 | IndividualName withheld | STAFF PER DIEM | $20.53 | B-564 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO RANCHO MIRAGE, CHINO, CATHEDRAL CITY, PALM DESERT, RANCHO MIRAGE AND RETURN | $165.24 | B-564 |
| DBOX21700155 | 2017-01-04 | Dec 22, 2016 | IndividualName withheld | STAFF PER DIEM | $25.60 | B-564 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO CATHEDRAL CITY, RANCHO MIRAGE, CATHEDRAL CITY, RANCHO MIRAGE AND RETURN | $76.46 | B-564 |
| DBOX21700156 | 2017-01-03 | Dec 23, 2016 | IndividualName withheld | STAFF PER DIEM | $18.94 | B-564 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO CATHEDRAL CITY, RANCHO MIRAGE, CATHEDRAL CITY AND RETURN | $75.60 | B-564 |
| DBOX21700157 | 2017-01-04 | Dec 28, 2016 | IndividualName withheld | STAFF PER DIEM | $41.01 | B-564 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HIGHLAND TO CATHEDRAL CITY, PALM DESERT, CATHEDRAL CITY, RANCHO MIRAGE, CATHEDRAL CITY AND RETURN | $81.54 | B-564 |
| DBOX21700162 | 2017-01-12 | Dec 30, 2016 | IndividualName withheld | STAFF PER DIEM | $25.37 | B-564 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION RIVERSIDE TO CATHEDRAL CITY TO HIGHLAND | $73.44 | B-564 |
| DBOX21700168 | 2017-01-26 | Dec 10, 2016 → Jan 2, 2017 | BOXER,BARBARA | SENATOR'S INCIDENTALS | $30.07 | B-565 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S PER DIEM | $744.10 | B-565 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO, OAKLAND, REDWOOD CITY, OAKLAND, PALM SPRINGS, SAN FRANCISCO, OAKLAND AND RETURN | $2,989.35 | B-565 |