| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO SAN LUIS OBISPO AND RETURN | $168.30 | B-976 |
| DFEN21100444 | 2011-04-06 | Mar 22 → 24 | IndividualName withheld | STAFF PER DIEM SAN FRANCISCO TO SAN DIEGO AND RETURN | $309.71 | B-976 |
| DFEN21100446 | 2011-04-06 | Mar 18 → 28 | FEINSTEIN,DIANNE | SENATOR'S PER DIEM | $280.13 | B-976 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO, SAN DIEGO, SAN FRANCISCO AND RETURN | $521.51 | B-976 |
| DFEN21100449 | 2011-04-06 | Mar 9, 2011 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO LIVERMORE AND RETURN | $48.15 | B-976 |
| DFEN21100450 | 2011-04-06 | Mar 17, 2011 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO FAIRFIELD AND RETURN | $55.22 | B-976 |
| DFEN21100451 | 2011-04-06 | Mar 28, 2011 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO MENLO PARK AND RETURN | $42.05 | B-976 |
| DFEN21100452 | 2011-04-06 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.42 | B-976 |
| DFEN21100459 | 2011-04-08 | Mar 28 → 31 | IndividualName withheld | STAFF PER DIEM | $392.44 | B-976 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO REDDING AND RETURN | $274.16 | B-976 |
| DFEN21100460 | 2011-04-11 | Feb 14, 2011 | IndividualName withheld | STAFF PER DIEM | $9.35 | B-976 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWPORT BEACH TO SAN DIEGO AND RETURN | $36.65 | B-976 |
| DFEN21100461 | 2011-04-07 | Feb 15, 2011 | IndividualName withheld | STAFF PER DIEM | $18.23 | B-976 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWPORT BEACH TO PALM SPRINGS, REDLANDS AND RETURN | $42.73 | B-976 |
| DFEN21100462 | 2011-04-07 | Feb 18, 2011 | IndividualName withheld | STAFF PER DIEM | $8.56 | B-976 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWPORT BEACH TO SAN DIEGO AND RETURN | $36.65 | B-976 |
| DFEN21100463 | 2011-04-07 | Feb 23, 2011 | IndividualName withheld | STAFF PER DIEM | $14.37 | B-976 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWPORT BEACH TO BARSTOW AND RETURN | $51.84 | B-976 |
| DFEN21100464 | 2011-04-11 | Feb 25, 2011 | IndividualName withheld | STAFF PER DIEM LOS ANGELES TO NIPTON, CLAREMONT AND RETURN | $82.76 | B-976 |
| DFEN21100465 | 2011-04-07 | Feb 28, 2011 | IndividualName withheld | STAFF PER DIEM | $13.05 | B-976 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWPORT BEACH TO SAN DIEGO AND RETURN | $36.65 | B-976 |
| DFEN21100466 | 2011-04-07 | Mar 2, 2011 | IndividualName withheld | STAFF PER DIEM | $9.68 | B-976 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWPORT BEACH TO PALM SPRINGS, REDLANDS AND RETURN | $42.73 | B-976 |
| DFEN21100467 | 2011-04-07 | Mar 10, 2011 | IndividualName withheld | STAFF PER DIEM | $12.86 | B-976 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWPORT BEACH TO ONTARIO AND RETURN | $17.21 | B-976 |
| DFEN21100468 | 2011-04-07 | Mar 11, 2011 | IndividualName withheld | STAFF PER DIEM | $12.23 | B-976 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWPORT BEACH TO RIVERSIDE AND RETURN | $18.63 | B-976 |
| DFEN21100469 | 2011-04-08 | Mar 21 → 24 | IndividualName withheld | STAFF PER DIEM | $494.06 | B-976 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWPORT BEACH TO SAN DIEGO AND RETURN | $157.31 | B-976 |
| DFEN21100470 | 2011-04-07 | Mar 25, 2011 | IndividualName withheld | STAFF PER DIEM | $10.11 | B-976 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWPORT BEACH TO RIVERSIDE AND RETURN | $37.26 | B-976 |
| DFEN21100471 | 2011-04-08 | Apr 1, 2011 | IndividualName withheld | STAFF PER DIEM | $10.11 | B-977 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWPORT BEACH TO BAKER, BARSTOW AND RETURN | $157.95 | B-977 |
| DFEN21100473 | 2011-04-08 | Mar 7 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $97.65 | B-977 |
| DFEN21100474 | 2011-04-12 | Mar 18 → 24 | IndividualName withheld | STAFF INCIDENTALS | $38.50 | B-977 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $349.23 | B-977 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND ME, SAN FRANCISCO, SAN DIEGO AND RETURN | $564.04 | B-977 |
| DFEN21100478 | 2011-04-15 | Apr 5, 2011 | IndividualName withheld | STAFF PER DIEM | $17.00 | B-977 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO HOLLISTER AND RETURN | $106.52 | B-977 |
| DFEN21100484 | 2011-04-14 | Mar 28, 2011 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO SAN BERNARDINO AND RETURN | $41.31 | B-977 |
| DFEN21100485 | 2011-04-14 | Mar 29 → Apr 6 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $50.63 | B-977 |
| DFEN21100486 | 2011-04-14 | Mar 29, 2011 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.53 | B-977 |
| DFEN21100503 | 2011-04-26 | Apr 12 → 13 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO THE FOLLOWING AND RETURN: 4/12 LOS BANOS; 4/12 HANFORD; 4/13 YOSEMITE | $170.55 | B-977 |
| DFEN21100504 | 2011-04-22 | Apr 14, 2011 | IndividualName withheld | STAFF PER DIEM | $20.13 | B-977 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO YOSEMITE, OAKHURST AND RETURN | $78.87 | B-977 |
| DFEN21100505 | 2011-04-22 | Apr 8 → 15 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $70.88 | B-977 |
| DFEN21100510 | 2011-04-27 | Apr 13, 2011 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO SACRAMENTO AND RETURN | $85.76 | B-977 |
| DFEN21100516 | 2011-05-02 | Apr 21 → 22 | JP MORGAN CHASE BANK NA | STAFF TRANSPORTATION AIRFARE FOR [NAME] SAN FRANCISCO TO WASHINGTON DC | $179.70 | B-977 |
| DFEN21100521 | 2011-05-04 | Apr 18 → 22 | IndividualName withheld | STAFF PER DIEM | $61.21 | B-977 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO AND RETURN | $65.00 | B-977 |
| DFEN21100522 | 2011-05-06 | Apr 19 → 26 | IndividualName withheld | STAFF PER DIEM | $10.98 | B-977 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LOS ANGELES AND RETURN | $36.90 | B-977 |
| DFEN21100528 | 2011-05-05 | Apr 25 → 29 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $60.63 | B-977 |
| DFEN21100529 | 2011-05-06 | May 3, 2011 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $16.00 | B-977 |
| DFEN21100530 | 2011-05-06 | Apr 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $158.05 | B-977 |
| DFEN21100531 | 2011-05-05 | Apr 30, 2011 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO SACRAMENTO AND RETURN | $96.76 | B-977 |
| DFEN21100533 | 2011-05-06 | Apr 19 → 24 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO FORT IRWIN AND RETURN | $446.72 | B-977 |
| DFEN21100534 | 2011-05-05 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $65.17 | B-977 |
| DFEN21100539 | 2011-05-05 | Apr 19, 2011 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $4.46 | B-977 |
| DFEN21100541 | 2011-05-06 | Apr 6 → 29 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $261.33 | B-977 |
| DFEN21100542 | 2011-05-06 | Apr 18 → May 2 | FEINSTEIN,DIANNE | SENATOR'S TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO AND RETURN | $219.70 | B-977 |
| DFEN21100543 | 2011-05-12 | Apr 26 → 29 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO THE FOLLOWING AND RETURN: 4/26 YOSEMITE; 4/27 ANTIOCH; 4/29 LOS BANOS | $291.68 | B-977 |
| DFEN21100547 | 2011-05-17 | Apr 28, 2011 | IndividualName withheld | STAFF PER DIEM | $22.62 | B-977 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO MARIPOSA AND RETURN | $108.64 | B-977 |
| DFEN21100561 | 2011-05-24 | May 3 → 4 | IndividualName withheld | STAFF PER DIEM | $144.48 | B-977 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO SAN LUIS OBISPO AND RETURN | $215.23 | B-977 |
| DFEN21100562 | 2011-05-23 | May 9, 2011 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO VISALIA AND RETURN | $38.48 | B-978 |
| DFEN21100563 | 2011-05-23 | May 11, 2011 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO IVANHOE AND RETURN | $45.36 | B-978 |
| DFEN21100564 | 2011-05-23 | May 13, 2011 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO LOS BANOS AND RETURN | $64.80 | B-978 |
| DFEN21100580 | 2011-06-01 | May 19, 2011 | IndividualName withheld | STAFF PER DIEM | $35.00 | B-978 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO STOCKTON, MERCED AND RETURN | $110.57 | B-978 |
| DFEN21100581 | 2011-06-01 | May 10 → 20 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $111.73 | B-978 |
| DFEN21100582 | 2011-06-01 | May 18 → 20 | IndividualName withheld | STAFF PER DIEM | $103.57 | B-978 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO SOUTH LAKE TAHOE AND RETURN | $227.49 | B-978 |
| DFEN21100584 | 2011-06-02 | May 21, 2011 | IndividualName withheld | STAFF TRANSPORTATION NEWPORT BEACH TO TWENTY-NINE PALMS AND RETURN | $120.69 | B-978 |
| DFEN21100585 | 2011-06-07 | May 25, 2011 | IndividualName withheld | STAFF PER DIEM | $18.20 | B-978 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWPORT BEACH TO ONTARIO AND RETURN | $38.48 | B-978 |
| DFEN21100586 | 2011-06-01 | May 19, 2011 | IndividualName withheld | STAFF PER DIEM | $10.11 | B-978 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWPORT BEACH TO REDLANDS AND RETURN | $59.94 | B-978 |
| DFEN21100587 | 2011-06-01 | May 11, 2011 | IndividualName withheld | STAFF PER DIEM NEWPORT BEACH TO VISALIA AND RETURN | $17.14 | B-978 |
| DFEN21100588 | 2011-06-02 | May 12, 2011 | IndividualName withheld | STAFF PER DIEM | $12.56 | B-978 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWPORT BEACH TO MORENO VALLEY, MECCA AND RETURN | $117.45 | B-978 |
| DFEN21100589 | 2011-06-01 | Apr 21, 2011 | IndividualName withheld | STAFF PER DIEM | $9.77 | B-978 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWPORT BEACH TO HIGHLAND AND RETURN | $27.54 | B-978 |
| DFEN21100590 | 2011-06-06 | Apr 20, 2011 | IndividualName withheld | STAFF PER DIEM | $16.00 | B-978 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWPORT BEACH TO PALM DESERT AND RETURN | $49.41 | B-978 |
| DFEN21100591 | 2011-06-01 | Apr 18, 2011 | IndividualName withheld | STAFF PER DIEM | $13.47 | B-978 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWPORT BEACH TO VISTA AND RETURN | $25.31 | B-978 |
| DFEN21100592 | 2011-06-01 | Apr 14, 2011 | IndividualName withheld | STAFF PER DIEM | $8.77 | B-978 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWPORT BEACH TO SAN BERNARDINO AND RETURN | $25.72 | B-978 |
| DFEN21100593 | 2011-06-01 | Apr 11, 2011 | IndividualName withheld | STAFF PER DIEM | $17.77 | B-978 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWPORT BEACH TO RIVERSIDE AND RETURN | $21.83 | B-978 |
| DFEN21100594 | 2011-06-01 | Apr 4, 2011 | IndividualName withheld | STAFF PER DIEM | $9.12 | B-978 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWPORT BEACH TO SAN DIEGO AND RETURN | $36.65 | B-978 |
| DFEN21100596 | 2011-06-14 | May 10 → 12 | IndividualName withheld | STAFF PER DIEM | $284.48 | B-978 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO BRADLEY, PASO ROBLES, MONTEREY AND RETURN | $187.53 | B-978 |
| DFEN21100597 | 2011-06-14 | May 5, 2011 | IndividualName withheld | STAFF PER DIEM | $7.45 | B-978 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO MATHER AND RETURN | $94.51 | B-978 |
| DFEN21100601 | 2011-06-14 | May 26 → 27 | IndividualName withheld | STAFF PER DIEM | $102.83 | B-978 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO FRESNO AND RETURN | $77.76 | B-978 |
| DFEN21100603 | 2011-06-13 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $87.22 | B-978 |
| DFEN21100605 | 2011-06-13 | May 18 → 20 | IndividualName withheld | STAFF PER DIEM SAN FRANCISCO TO SOUTH LAKE TAHOE AND RETURN | $96.30 | B-978 |
| DFEN21100608 | 2011-06-13 | May 23 → Jun 3 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $51.57 | B-978 |
| DFEN21100615 | 2011-06-15 | May 13 → 21 | IndividualName withheld | STAFF INCIDENTALS | $3.00 | B-979 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $598.29 | B-979 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO WASHINGTON DC AND RETURN | $633.65 | B-979 |
| DFEN21100616 | 2011-06-10 | May 29, 2011 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO SACRAMENTO AND RETURN | $89.17 | B-979 |
| DFEN21100617 | 2011-06-10 | May 27 → Jun 2 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.19 | B-979 |
| DFEN21100618 | 2011-06-10 | Jun 3, 2011 | IndividualName withheld | STAFF PER DIEM | $2.51 | B-979 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO PALMDALE AND RETURN | $54.68 | B-979 |
| DFEN21100624 | 2011-06-15 | May 31 → Jun 3 | IndividualName withheld | STAFF PER DIEM | $654.42 | B-979 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO LOS ANGELES AND RETURN | $108.90 | B-979 |
| DFEN21100625 | 2011-06-13 | May 27 → Jun 6 | FEINSTEIN,DIANNE | SENATOR'S TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO, LOS ANGELES, SAN FRANCISCO AND RETURN | $391.38 | B-979 |
| DFEN21100627 | 2011-06-13 | May 31 → Jun 3 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.95 | B-979 |
| DFEN21100629 | 2011-06-13 | May 27, 2011 | IndividualName withheld | STAFF PER DIEM | $17.22 | B-979 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SAN BERNARDINO, ONTARIO AND RETURN | $53.87 | B-979 |
| DFEN21100630 | 2011-06-13 | May 31, 2011 | IndividualName withheld | STAFF PER DIEM | $9.15 | B-979 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWPORT BEACH TO SAN DIEGO AND RETURN | $76.95 | B-979 |
| DFEN21100631 | 2011-06-14 | Jun 2, 2011 | IndividualName withheld | STAFF PER DIEM | $7.82 | B-979 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO INDIO AND RETURN | $119.07 | B-979 |
| DFEN21100632 | 2011-06-13 | Jun 7, 2011 | IndividualName withheld | STAFF PER DIEM | $18.30 | B-979 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO REDLANDS, YUCCA VALLEY AND RETURN | $53.87 | B-979 |
| DFEN21100633 | 2011-06-20 | May 27, 2011 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO BRENTWOOD AND RETURN | $50.36 | B-979 |
| DFEN21100634 | 2011-06-21 | May 2 → 25 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $196.53 | B-979 |
| DFEN21100641 | 2011-06-22 | May 23 → 26 | IndividualName withheld | STAFF PER DIEM | $465.40 | B-979 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO DALLAS TX, GRAPEVINE TX AND RETURN | $268.36 | B-979 |
| DFEN21100642 | 2011-06-22 | May 31 → Jun 4 | IndividualName withheld | STAFF PER DIEM | $243.48 | B-979 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LOS ANGELES, FRESNO, SAN FRANCISCO AND RETURN | $570.40 | B-979 |
| DFEN21100650 | 2011-06-23 | Jun 14, 2011 | IndividualName withheld | STAFF PER DIEM | $33.15 | B-979 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO SACRAMENTO AND RETURN | $142.56 | B-979 |
| DFEN21100651 | 2011-06-23 | Jun 9, 2011 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO TRACY AND RETURN | $100.85 | B-979 |
| DFEN21100652 | 2011-06-22 | Jun 8, 2011 | IndividualName withheld | STAFF TRANSPORTATION FRESNO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.05 | B-979 |
| DFEN21100653 | 2011-06-22 | Jun 7, 2011 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO LOS BANOS AND RETURN | $61.56 | B-979 |
| DFEN21100654 | 2011-06-22 | Jun 1 → 13 | IndividualName withheld | STAFF TRANSPORTATION FRESNO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.52 | B-979 |
| DFEN21100656 | 2011-06-29 | Jun 13, 2011 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO VISALIA AND RETURN | $37.67 | B-979 |
| DFEN21100657 | 2011-06-30 | Jun 15, 2011 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO SAN LUIS OBISPO AND RETURN | $126.36 | B-979 |
| DFEN21100664 | 2011-06-29 | May 26, 2011 | IndividualName withheld | STAFF PER DIEM | $9.22 | B-979 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO PALM SPRINGS AND RETURN | $87.08 | B-979 |
| DFEN21100665 | 2011-06-29 | Jun 8, 2011 | IndividualName withheld | STAFF PER DIEM | $16.82 | B-979 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SAN BERNARDINO AND RETURN | $62.37 | B-979 |
| DFEN21100666 | 2011-06-29 | Jun 14, 2011 | IndividualName withheld | STAFF PER DIEM | $9.52 | B-980 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO APPLE VALLEY AND RETURN | $89.91 | B-980 |
| DFEN21100667 | 2011-07-08 | Jun 16 → 17 | IndividualName withheld | STAFF PER DIEM | $166.99 | B-980 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWPORT BEACH TO ONTARIO, TWENTY NINE PALMS, PALM DESERT, BLYTHE AND RETURN | $189.48 | B-980 |
| DFEN21100668 | 2011-06-29 | Jun 20, 2011 | IndividualName withheld | STAFF PER DIEM | $13.83 | B-980 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SAN BERNARDINO AND RETURN | $59.94 | B-980 |
| DFEN21100669 | 2011-06-29 | Jun 21, 2011 | IndividualName withheld | STAFF PER DIEM | $14.30 | B-980 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO LAKE ELSINORE AND RETURN | $49.01 | B-980 |
| DFEN21100672 | 2011-06-29 | Jun 21, 2011 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO SACRAMENTO AND RETURN | $97.28 | B-980 |
| DFEN21100676 | 2011-06-30 | Jun 7 → 22 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $141.80 | B-980 |
| DFEN21100684 | 2011-07-06 | Jun 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $27.54 | B-980 |
| DFEN21100686 | 2011-07-13 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.77 | B-980 |
| DFEN21100687 | 2011-07-13 | Jun 28, 2011 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO SONOMA AND RETURN | $52.34 | B-980 |
| DFEN21100688 | 2011-07-13 | Jun 21, 2011 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO SAN JOSE AND RETURN | $42.93 | B-980 |
| DFEN21100699 | 2011-07-13 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $42.93 | B-980 |
| DFEN21100700 | 2011-07-13 | Jun 30, 2011 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO HIGHLAND AND RETURN | $63.99 | B-980 |
| DFEN21100701 | 2011-07-13 | Jun 29, 2011 | IndividualName withheld | STAFF PER DIEM | $10.67 | B-980 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SAN BERNARDINO AND RETURN | $62.78 | B-980 |
| DFEN21100702 | 2011-07-13 | Jun 27, 2011 | IndividualName withheld | STAFF PER DIEM | $8.13 | B-980 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWPORT BEACH TO SAN DIEGO AND RETURN | $81.31 | B-980 |
| DFEN21100703 | 2011-07-13 | Jun 23, 2011 | IndividualName withheld | STAFF PER DIEM | $10.92 | B-980 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO VICTORVILLE, HIGHLAND AND RETURN | $87.48 | B-980 |
| DFEN21100705 | 2011-07-20 | Jul 7 → 8 | IndividualName withheld | STAFF PER DIEM | $156.95 | B-980 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO SACRAMENTO AND RETURN | $157.95 | B-980 |
| DFEN21100712 | 2011-07-21 | Jun 1 → 24 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $124.15 | B-980 |
| DFEN21100713 | 2011-07-20 | Jul 6 → 9 | IndividualName withheld | STAFF PER DIEM | $535.91 | B-980 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO MAMMOTH LAKES, BISHOP, LONE PINE AND RETURN | $309.83 | B-980 |
| DFEN21100715 | 2011-07-20 | Jun 28 → 29 | IndividualName withheld | STAFF PER DIEM | $114.77 | B-980 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO SACRAMENTO AND RETURN | $54.57 | B-980 |
| DFEN21100719 | 2011-07-19 | Jul 5, 2011 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO PORTLAND ME AND RETURN | $80.00 | B-980 |
| DFEN21100720 | 2011-07-25 | Jul 8, 2011 | IndividualName withheld | STAFF PER DIEM | $10.77 | B-980 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO RIVERSIDE, REDLANDS AND RETURN | $85.64 | B-980 |
| DFEN21100721 | 2011-07-21 | Jul 11, 2011 | IndividualName withheld | STAFF PER DIEM | $7.53 | B-980 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO TWENTY NINE PALMS, JOSHUA TREE AND RETURN | $123.53 | B-980 |
| DFEN21100722 | 2011-07-21 | Jul 7, 2011 | IndividualName withheld | STAFF PER DIEM | $13.95 | B-980 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION NEWPORT BEACH TO SAN DIEGO AND RETURN | $73.31 | B-980 |
| DFEN21100725 | 2011-07-21 | Jul 13, 2011 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO LOMPOC AND RETURN | $97.61 | B-980 |
| DFEN21100727 | 2011-07-26 | Jul 7, 2011 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FEINSTEIN WASHINGTON DC TO SAN FRANCISCO | $239.70 | B-981 |
| DFEN21100731 | 2011-07-29 | Jul 12 → 13 | IndividualName withheld | STAFF PER DIEM | $160.08 | B-981 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SACRAMENTO AND RETURN | $419.65 | B-981 |
| DFEN21100732 | 2011-07-26 | Jul 18 → 19 | IndividualName withheld | STAFF PER DIEM | $178.37 | B-981 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO BAKER, FURNACE CREEK, RIDGECREST AND RETURN | $238.95 | B-981 |
| DFEN21100733 | 2011-07-26 | Jul 14 → 15 | IndividualName withheld | STAFF PER DIEM | $122.57 | B-981 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO BARSTOW AND RETURN | $99.63 | B-981 |
| DFEN21100738 | 2011-08-01 | Jul 19 → 20 | IndividualName withheld | STAFF PER DIEM | $7.74 | B-981 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO FRESNO AND RETURN | $111.25 | B-981 |
| DFEN21100742 | 2011-08-02 | Jul 11 → 17 | IndividualName withheld | STAFF PER DIEM SAN DIEGO TO CHICAGO IL, WASHINGTON DC AND RETURN | $131.23 | B-981 |
| DFEN21100743 | 2011-08-01 | Jul 22, 2011 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO TUOLUMNE, SONORA, MURPHYS, SAN ANDREAS AND RETURN | $121.91 | B-981 |
| DFEN21100745 | 2011-07-29 | Jul 20, 2011 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO DAVIS AND RETURN | $68.73 | B-981 |
| DFEN21100752 | 2011-08-05 | Jul 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $66.42 | B-981 |
| DFEN21100753 | 2011-08-08 | Jul 11 → 28 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $177.05 | B-981 |
| DFEN21100754 | 2011-08-05 | Jul 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.48 | B-981 |
| DFEN21100755 | 2011-08-05 | Jul 21, 2011 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO HANFORD AND RETURN | $31.59 | B-981 |
| DFEN21100756 | 2011-08-05 | Jul 27, 2011 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO EL PORTAL, YOSEMITE, WAWONA AND RETURN | $93.96 | B-981 |
| DFEN21100759 | 2011-08-09 | Aug 2, 2011 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO SAN JOSE AND RETURN | $41.31 | B-981 |
| DFEN21100760 | 2011-08-09 | Jul 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.80 | B-981 |
| DFEN21100762 | 2011-08-10 | Jul 11 → 17 | IndividualName withheld | STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP SAN DIEGO TO CHICAGO IL, WASHINGTON DC AND RETURN | $647.82 | B-981 |
| DFEN21100765 | 2011-08-09 | Jul 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $26.61 | B-981 |
| DFEN21100774 | 2011-08-10 | Jul 28 → 30 | IndividualName withheld | STAFF PER DIEM | $96.14 | B-981 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO UKIAH, WILLOWS AND RETURN | $369.91 | B-981 |