| DFEN21200489 | 2012-04-04 | Mar 26 → 29 | IndividualName withheld | STAFF INCIDENTALS | $46.00 | B-927 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $464.02 | B-927 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO PALM DESERT, INDIAN WELLS, RIVERSIDE AND RETURN | $171.49 | B-927 |
| DFEN21200491 | 2012-05-02 | Mar 20 → 26 | IndividualName withheld | STAFF PER DIEM | $80.20 | B-927 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO MONTEREY, ANAHEIM, NEWPORT BEACH, PASADENA AND RETURN | $415.02 | B-927 |
| DFEN21200492 | 2012-04-20 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $273.39 | B-927 |
| DFEN21200493 | 2012-04-19 | Apr 2, 2012 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.00 | B-927 |
| DFEN21200496 | 2012-04-19 | Apr 3 → 4 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.18 | B-927 |
| DFEN21200497 | 2012-04-20 | Apr 10 → 11 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO FRESNO AND RETURN | $186.30 | B-927 |
| DFEN21200511 | 2012-04-20 | Mar 22 → 30 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO THE FOLLOWING AND RETURN: 3/22 MODESTO; 3/28 YOSEMITE; 3/30 LOS BANOS | $216.68 | B-927 |
| DFEN21200515 | 2012-04-19 | Mar 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.36 | B-927 |
| DFEN21200519 | 2012-04-24 | Mar 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $69.66 | B-927 |
| DFEN21200520 | 2012-04-25 | Apr 11, 2012 | IndividualName withheld | STAFF TRANSPORTATION FRESNO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $175.02 | B-927 |
| DFEN21200523 | 2012-04-24 | Mar 30 → Apr 13 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.17 | B-927 |
| DFEN21200531 | 2012-04-30 | Mar 30 → Apr 3 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FEINSTEIN WASHINGTON DC TO SAN FRANCISCO; RENTAL AUTO FOR SEN FEINSTEIN IN AND AROUND LOS ANGELES | $573.90 | B-927 |
| DFEN21200532 | 2012-04-30 | Apr 15, 2012 | FEINSTEIN,DIANNE | SENATOR'S TRANSPORTATION SAN FRANCISCO TO WASHINGTON DC | $408.80 | B-927 |
| DFEN21200534 | 2012-05-01 | Apr 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO LOS ANGELES AND RETURN | $244.10 | B-927 |
| DFEN21200535 | 2012-04-30 | Apr 13 → 16 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO SAN FRANCISCO AND RETURN | $399.70 | B-927 |
| DFEN21200536 | 2012-04-30 | Apr 1 → 5 | IndividualName withheld | STAFF PER DIEM | $615.54 | B-927 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, SAN FRANCISCO, DAVIS, SALINAS, WILLIAMS, SACRAMENTO, COALINGA, FRESNO AND RETURN | $958.41 | B-927 |
| DFEN21200537 | 2012-05-01 | Apr 19, 2012 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO IRVINE AND RETURN | $53.22 | B-927 |
| DFEN21200540 | 2012-05-02 | Apr 2, 2012 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO BEALE AIR FORCE BASE AND RETURN | $110.89 | B-927 |
| DFEN21200541 | 2012-05-01 | Apr 9 → 10 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO SACRAMENTO AND RETURN | $83.03 | B-927 |
| DFEN21200542 | 2012-05-01 | Mar 28, 2012 | IndividualName withheld | STAFF PER DIEM | $21.67 | B-927 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO MORENO VALLEY, YUCAIPA AND RETURN | $67.23 | B-927 |
| DFEN21200543 | 2012-05-02 | Mar 29 → 30 | IndividualName withheld | STAFF PER DIEM | $149.46 | B-927 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO LAKE ARROWHEAD, HIGHLAND AND RETURN | $69.66 | B-927 |
| DFEN21200545 | 2012-05-02 | Apr 5 → 19 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO THE FOLLOWING AND RETURN: 4/5 APPLE VALLEY, VICTORVILLE; 4/6 NEWPORT BEACH; 4/10 SAN BERNARDINO; 4/13 CABAZON; 4/17 RANCHO CUCAMONGA; 4/19 BARSTOW | $386.39 | B-927 |
| DFEN21200546 | 2012-05-01 | Apr 16, 2012 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO SANTA ANA, ANAHEIM AND RETURN | $35.31 | B-928 |
| DFEN21200547 | 2012-05-01 | Apr 11, 2012 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO SANTA ANA, IRVINE, ANAHEIM AND RETURN | $57.07 | B-928 |
| DFEN21200553 | 2012-05-02 | Apr 6 → 9 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO SAN FRANCISCO AND RETURN | $193.00 | B-928 |
| DFEN21200557 | 2012-05-10 | Apr 3 → 27 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $312.94 | B-928 |
| DFEN21200558 | 2012-05-09 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $68.75 | B-928 |
| DFEN21200559 | 2012-05-10 | Apr 2 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $106.46 | B-928 |
| DFEN21200568 | 2012-05-11 | Apr 24 → 29 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO SAN FRANCISCO AND RETURN | $402.80 | B-928 |
| DFEN21200573 | 2012-05-10 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $110.00 | B-928 |
| DFEN21200583 | 2012-05-16 | Apr 6, 2012 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO TO SAN CLEMENTE AND RETURN | $52.33 | B-928 |
| DFEN21200585 | 2012-05-16 | Apr 26 → May 8 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $84.90 | B-928 |
| DFEN21200586 | 2012-05-17 | Apr 20 → May 9 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO THE FOLLOWING AND RETURN: 4/20 MENDOTA; 4/23 SONORA; 4/25 MADERA; 4/26 LOS BANOS; 5/1 PINECREST LAKE; 5/9 TULARE | $432.96 | B-928 |
| DFEN21200587 | 2012-05-17 | May 2, 2012 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO TRACY, VERNALIS AND RETURN | $127.58 | B-928 |
| DFEN21200590 | 2012-05-18 | May 2 → 7 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO SAN FRANCISCO AND RETURN | $395.40 | B-928 |
| DFEN21200591 | 2012-05-17 | Apr 25, 2012 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO RIVERSIDE, SAN BERNARDINO, REDLANDS AND RETURN | $77.02 | B-928 |
| DFEN21200592 | 2012-05-17 | Apr 26, 2012 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO ONTARIO AND RETURN | $42.21 | B-928 |
| DFEN21200593 | 2012-05-17 | May 1, 2012 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO NORCO AND RETURN | $42.53 | B-928 |
| DFEN21200594 | 2012-05-17 | May 10, 2012 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO RIVERSIDE AND RETURN | $46.58 | B-928 |
| DFEN21200595 | 2012-05-17 | May 2, 2012 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO REDLANDS, RIVERSIDE AND RETURN | $51.84 | B-928 |
| DFEN21200597 | 2012-05-18 | May 8, 2012 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO SACRAMENTO AND RETURN | $479.80 | B-928 |
| DFEN21200598 | 2012-05-17 | Apr 27, 2012 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO MADERA AND RETURN | $33.21 | B-928 |
| DFEN21200599 | 2012-05-17 | May 3, 2012 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO MADERA AND RETURN | $30.78 | B-928 |
| DFEN21200600 | 2012-05-17 | Apr 27 → May 11 | IndividualName withheld | STAFF TRANSPORTATION FRESNO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $34.02 | B-928 |
| DFEN21200602 | 2012-05-17 | May 10, 2012 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO LONG BEACH, IRVINE AND RETURN | $62.25 | B-928 |
| DFEN21200612 | 2012-05-30 | May 19, 2012 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.72 | B-928 |
| DFEN21200616 | 2012-06-01 | May 14 → 22 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO THE FOLLOWING AND RETURN: 5/14, 15, 16 YOSEMITE NATIONAL PARK; 5/21 MODESTO; 5/22 LOS BANOS | $415.14 | B-928 |
| DFEN21200617 | 2012-05-31 | May 16 → 17 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO THE FOLLOWING AND RETURN: 5/16 PALM SPRINGS; 5/17 PALM DESERT | $190.76 | B-928 |
| DFEN21200619 | 2012-06-05 | May 22, 2012 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.77 | B-928 |
| DFEN21200620 | 2012-06-05 | May 21, 2012 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO SACRAMENTO AND RETURN | $99.88 | B-928 |
| DFEN21200621 | 2012-06-05 | May 18, 2012 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO TRAVIS AIR FORCE BASE AND RETURN | $58.41 | B-928 |
| DFEN21200625 | 2012-06-05 | May 21, 2012 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO BAKERSFIELD AND RETURN | $95.58 | B-928 |
| DFEN21200627 | 2012-06-05 | May 22, 2012 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO VISALIA AND RETURN | $37.26 | B-929 |
| DFEN21200639 | 2012-06-07 | May 30 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO SANTA BARBARA, IRVINE AND RETURN | $79.83 | B-929 |
| DFEN21200644 | 2012-06-07 | May 24, 2012 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO SAN BERNARDINO AND RETURN | $52.25 | B-929 |
| DFEN21200645 | 2012-06-07 | May 25, 2012 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO COSTA MESA, CYPRESS AND RETURN | $36.86 | B-929 |
| DFEN21200646 | 2012-06-07 | May 29, 2012 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO COSTA MESA, CYPRESS AND RETURN | $36.05 | B-929 |
| DFEN21200647 | 2012-06-07 | May 30, 2012 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO COSTA MESA AND RETURN | $35.24 | B-929 |
| DFEN21200648 | 2012-06-07 | May 31, 2012 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO COSTA MESA, IRVINE, NEWPORT BEACH AND RETURN | $51.03 | B-929 |
| DFEN21200649 | 2012-06-07 | Jun 1, 2012 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO RANCHO CUCAMONGA AND RETURN | $42.53 | B-929 |
| DFEN21200654 | 2012-06-08 | May 23 → Jun 5 | IndividualName withheld | STAFF TRANSPORTATION FRESNO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $10.53 | B-929 |
| DFEN21200655 | 2012-06-08 | May 31, 2012 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO MODESTO AND RETURN | $78.57 | B-929 |
| DFEN21200656 | 2012-06-11 | Jun 4, 2012 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO YOSEMITE NATIONAL PARK AND RETURN | $103.68 | B-929 |
| DFEN21200659 | 2012-06-15 | May 1 → 29 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $274.04 | B-929 |
| DFEN21200660 | 2012-06-14 | May 30 → Jun 1 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO SANTA BARBARA, COSTA MESA AND RETURN | $88.53 | B-929 |
| DFEN21200661 | 2012-06-14 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $31.83 | B-929 |
| DFEN21200663 | 2012-06-14 | Jun 5 → 7 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $70.92 | B-929 |
| DFEN21200665 | 2012-06-15 | Jun 6 → 7 | IndividualName withheld | STAFF PER DIEM | $165.11 | B-929 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO PASO ROBLES, CAYUCOS AND RETURN | $166.86 | B-929 |
| DFEN21200666 | 2012-06-15 | Jun 8, 2012 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO SOLEDAD AND RETURN | $153.90 | B-929 |
| DFEN21200675 | 2012-06-22 | Jun 10 → 14 | IndividualName withheld | STAFF PER DIEM | $27.78 | B-929 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN DIEGO TO WASHINGTON DC AND RETURN | $484.60 | B-929 |
| DFEN21200676 | 2012-06-21 | Jun 5, 2012 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO APPLE VALLEY AND RETURN | $81.81 | B-929 |
| DFEN21200677 | 2012-06-21 | Jun 6, 2012 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO ANAHEIM AND RETURN | $28.76 | B-929 |
| DFEN21200678 | 2012-06-21 | Jun 7, 2012 | IndividualName withheld | STAFF PER DIEM | $18.42 | B-929 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO RIVERSIDE AND RETURN | $62.58 | B-929 |
| DFEN21200679 | 2012-06-22 | Jun 13, 2012 | IndividualName withheld | STAFF PER DIEM | $6.27 | B-929 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO SACRAMENTO AND RETURN | $159.62 | B-929 |
| DFEN21200680 | 2012-06-21 | Jun 11, 2012 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO SEQUOIA AND RETURN | $72.09 | B-929 |
| DFEN21200687 | 2012-06-27 | Jun 9 → 15 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $70.47 | B-929 |
| DFEN21200690 | 2012-06-27 | May 31, 2012 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO CYPRESS, COSTA MESA AND RETURN | $49.96 | B-929 |
| DFEN21200691 | 2012-06-27 | May 30, 2012 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO SANTA BARBARA AND RETURN | $89.41 | B-929 |
| DFEN21200692 | 2012-06-29 | May 25 → Jun 1 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FEINSTEIN WASHINGTON DC TO SAN FRANCISCO; RENTAL AUTO FOR SEN FEINSTEIN IN AND AROUND LOS ANGELES | $740.93 | B-929 |
| DFEN21200694 | 2012-06-29 | Jun 19 → 20 | IndividualName withheld | STAFF PER DIEM | $148.85 | B-929 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO REDLANDS, RIVERSIDE AND RETURN | $81.78 | B-929 |
| DFEN21200695 | 2012-06-28 | Jun 13 → 14 | IndividualName withheld | STAFF PER DIEM | $135.07 | B-930 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO ONTARIO, REDLANDS AND RETURN | $51.03 | B-930 |
| DFEN21200696 | 2012-07-02 | Jun 19 → 21 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $67.23 | B-930 |
| DFEN21200697 | 2012-07-02 | Jun 19, 2012 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO LOS BANOS, KETTLEMAN CITY AND RETURN | $95.18 | B-930 |
| DFEN21200706 | 2012-07-10 | Jun 27, 2012 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO LUCERNE VALLEY AND RETURN | $99.63 | B-930 |
| DFEN21200709 | 2012-07-16 | Jun 25 → 26 | IndividualName withheld | STAFF PER DIEM | $113.71 | B-930 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO REDLANDS, HIGHLAND, SAN BERNARDINO AND RETURN | $61.56 | B-930 |
| DFEN21200711 | 2012-07-10 | Jun 13, 2012 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $6.20 | B-930 |
| DFEN21200712 | 2012-07-10 | Jun 25 → 29 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $63.99 | B-930 |
| DFEN21200720 | 2012-07-12 | Jun 29, 2012 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO LOS BANOS AND RETURN | $60.75 | B-930 |
| DFEN21200723 | 2012-07-16 | Jul 2, 2012 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO TO LOS ANGELES AND RETURN | $128.88 | B-930 |
| DFEN21200724 | 2012-07-12 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $92.26 | B-930 |
| DFEN21200725 | 2012-07-12 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.87 | B-930 |
| DFEN21200731 | 2012-07-16 | Jun 19 → 21 | IndividualName withheld | STAFF PER DIEM | $322.78 | B-930 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO SOUTH LAKE TAHOE AND RETURN | $181.51 | B-930 |
| DFEN21200732 | 2012-07-16 | Jul 7, 2012 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-930 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO SIERRAVILLE AND RETURN | $186.58 | B-930 |
| DFEN21200734 | 2012-07-16 | Jun 4 → 29 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $269.34 | B-930 |
| DFEN21200741 | 2012-07-19 | Jul 2 → 12 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $113.14 | B-930 |
| DFEN21200742 | 2012-07-19 | Jun 15, 2012 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO SACRAMENTO AND RETURN | $69.90 | B-930 |
| DFEN21200743 | 2012-07-19 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.38 | B-930 |
| DFEN21200750 | 2012-07-26 | Jul 9 → 11 | IndividualName withheld | STAFF PER DIEM | $238.88 | B-930 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO RIVERSIDE, CORONA AND RETURN | $103.23 | B-930 |
| DFEN21200752 | 2012-07-25 | Jul 12, 2012 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO COSTA MESA AND RETURN | $46.58 | B-930 |
| DFEN21200754 | 2012-07-25 | Jul 2 → 9 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION 7/2-3 RENTAL AUTO FOR SEN FEINSTEIN IN AND AROUND LOS ANGELES; 7/9 AIRFARE FOR SEN FEINSTEIN SAN FRANCISCO TO WASHINGTON DC | $539.03 | B-930 |
| DFEN21200758 | 2012-07-27 | Jul 19 → 22 | IndividualName withheld | STAFF INCIDENTALS | $58.69 | B-930 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $506.26 | B-930 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SAN JOSE, SAN FRANCISCO AND RETURN | $357.29 | B-930 |
| DFEN21200760 | 2012-08-08 | Jul 24 → 25 | IndividualName withheld | STAFF PER DIEM | $178.51 | B-930 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO COSTA MESA, PALM SPRINGS AND RETURN | $129.21 | B-930 |
| DFEN21200761 | 2012-08-09 | Jul 18, 2012 | IndividualName withheld | STAFF INCIDENTALS | $11.95 | B-930 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $60.43 | B-930 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO COSTA MESA AND RETURN | $57.84 | B-930 |
| DFEN21200764 | 2012-08-07 | Jul 27, 2012 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO LOS BANOS AND RETURN | $68.45 | B-930 |
| DFEN21200765 | 2012-08-08 | Jul 24 → 25 | IndividualName withheld | STAFF PER DIEM | $127.90 | B-930 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO SONORA, PINECREST AND RETURN | $186.50 | B-930 |
| DFEN21200769 | 2012-08-09 | Jul 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $110.97 | B-931 |
| DFEN21200770 | 2012-08-07 | Jul 25, 2012 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO TO COSTA MESA AND RETURN | $69.49 | B-931 |
| DFEN21200772 | 2012-08-07 | Jul 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $53.72 | B-931 |
| DFEN21200786 | 2012-08-21 | Jul 11 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $191.49 | B-931 |
| DFEN21200787 | 2012-08-07 | Aug 1, 2012 | IndividualName withheld | STAFF PER DIEM | $7.86 | B-931 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO SANTA ROSA AND RETURN | $51.28 | B-931 |
| DFEN21200789 | 2012-08-10 | Jul 18 → Aug 2 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $58.11 | B-931 |
| DFEN21200790 | 2012-08-13 | Aug 1, 2012 | IndividualName withheld | STAFF PER DIEM | $10.32 | B-931 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO MODESTO AND RETURN | $97.20 | B-931 |
| DFEN21200791 | 2012-08-13 | Aug 2, 2012 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO YOSEMITE AND RETURN | $101.25 | B-931 |
| DFEN21200792 | 2012-08-13 | Jul 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $147.99 | B-931 |
| DFEN21200800 | 2012-08-24 | Aug 7 → 10 | IndividualName withheld | STAFF INCIDENTALS | $70.76 | B-931 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $582.57 | B-931 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SACRAMENTO, SAN FRANCISCO AND RETURN | $630.04 | B-931 |
| DFEN21200801 | 2012-08-24 | Aug 11 → 14 | IndividualName withheld | STAFF PER DIEM | $548.55 | B-931 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO CHICAGO IL, RENO NV, SOUTH LAKE TAHOE, RENO NV, CHICAGO IL AND RETURN | $750.28 | B-931 |
| DFEN21200802 | 2012-08-23 | Aug 7, 2012 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO PALM SPRINGS AND RETURN | $89.10 | B-931 |
| DFEN21200803 | 2012-08-23 | Aug 6, 2012 | IndividualName withheld | STAFF PER DIEM | $19.75 | B-931 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO VICTORVILLE, SAN BERNARDINO AND RETURN | $75.33 | B-931 |
| DFEN21200804 | 2012-08-23 | Aug 3, 2012 | IndividualName withheld | STAFF PER DIEM | $18.58 | B-931 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SAN BERNARDINO AND RETURN | $62.78 | B-931 |
| DFEN21200806 | 2012-08-24 | Jul 30 → 31 | IndividualName withheld | STAFF INCIDENTALS | $6.78 | B-931 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $110.17 | B-931 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO MODESTO AND RETURN | $179.11 | B-931 |
| DFEN21200807 | 2012-08-23 | Aug 3 → 17 | IndividualName withheld | STAFF TRANSPORTATION FRESNO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.80 | B-931 |
| DFEN21200808 | 2012-08-24 | Aug 16, 2012 | IndividualName withheld | STAFF PER DIEM | $17.81 | B-931 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO MODESTO AND RETURN | $94.77 | B-931 |
| DFEN21200809 | 2012-08-23 | Jul 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $62.59 | B-931 |
| DFEN21200810 | 2012-08-24 | Jul 30 → Aug 2 | IndividualName withheld | STAFF PER DIEM | $319.87 | B-931 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO REDDING, CHICO, QUINCY AND RETURN | $405.60 | B-931 |
| DFEN21200811 | 2012-08-24 | Aug 12 → 14 | IndividualName withheld | STAFF PER DIEM | $363.74 | B-931 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO SOUTH LAKE TAHOE AND RETURN | $137.63 | B-931 |
| DFEN21200821 | 2012-08-29 | Aug 12 → 14 | IndividualName withheld | STAFF PER DIEM | $341.26 | B-931 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO SOUTH LAKE TAHOE AND RETURN | $164.90 | B-931 |
| DFEN21200823 | 2012-08-29 | Aug 20 → 21 | IndividualName withheld | STAFF PER DIEM | $188.00 | B-931 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO SACRAMENTO AND RETURN | $185.38 | B-931 |
| DFEN21200831 | 2012-09-06 | Aug 11 → 15 | IndividualName withheld | STAFF PER DIEM | $571.16 | B-931 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO SOUTH LAKE TAHOE AND RETURN | $163.62 | B-931 |
| DFEN21200833 | 2012-09-06 | Aug 12 → 15 | IndividualName withheld | STAFF INCIDENTALS | $3.25 | B-932 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SAN FRANCISCO TO SOUTH LAKE TAHOE AND RETURN | $453.77 | B-932 |
| DFEN21200834 | 2012-09-06 | Aug 10 → 14 | IndividualName withheld | STAFF PER DIEM | $595.81 | B-932 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO SOUTH LAKE TAHOE AND RETURN | $198.11 | B-932 |
| DFEN21200835 | 2012-09-06 | Jul 25 → 26 | IndividualName withheld | STAFF PER DIEM | $150.41 | B-932 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO SOUTH LAKE TAHOE AND RETURN | $172.19 | B-932 |
| DFEN21200836 | 2012-09-05 | Aug 24, 2012 | IndividualName withheld | STAFF PER DIEM | $3.48 | B-932 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO MODESTO AND RETURN | $83.84 | B-932 |
| DFEN21200837 | 2012-09-05 | Aug 10, 2012 | IndividualName withheld | STAFF PER DIEM | $10.75 | B-932 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO ONTARIO, IRVINE, FOUNTAIN VALLEY AND RETURN | $49.01 | B-932 |
| DFEN21200838 | 2012-09-05 | Aug 14, 2012 | IndividualName withheld | STAFF PER DIEM | $13.47 | B-932 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO GARDEN GROVE, ANAHEIM HILLS, COSTA MESA AND RETURN | $31.59 | B-932 |
| DFEN21200839 | 2012-09-05 | Aug 15, 2012 | IndividualName withheld | STAFF PER DIEM | $10.51 | B-932 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO POMONA, RIVERSIDE AND RETURN | $50.98 | B-932 |
| DFEN21200840 | 2012-09-05 | Aug 24 → 25 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $90.21 | B-932 |
| DFEN21200845 | 2012-09-06 | Aug 22 → 24 | IndividualName withheld | STAFF INCIDENTALS | $25.90 | B-932 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SAN FRANCISCO TO LOS ANGELES AND RETURN | $592.21 | B-932 |
| DFEN21200847 | 2012-09-06 | Aug 20 → 24 | IndividualName withheld | STAFF INCIDENTALS | $153.70 | B-932 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $734.40 | B-932 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LOS ANGELES AND RETURN | $1,223.32 | B-932 |
| DFEN21200851 | 2012-09-06 | Aug 29, 2012 | IndividualName withheld | STAFF PER DIEM | $10.70 | B-932 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN DIEGO TO EL CENTRO AND RETURN | $99.56 | B-932 |
| DFEN21200852 | 2012-09-05 | Aug 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.06 | B-932 |
| DFEN21200853 | 2012-09-14 | Aug 22, 2012 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO MODESTO, LOS BANOS AND RETURN | $115.43 | B-932 |
| DFEN21200854 | 2012-09-14 | Aug 23, 2012 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO MODESTO AND RETURN | $119.48 | B-932 |
| DFEN21200855 | 2012-09-14 | Aug 28 → 29 | IndividualName withheld | STAFF PER DIEM | $88.36 | B-932 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO MODESTO AND RETURN | $104.18 | B-932 |
| DFEN21200857 | 2012-09-13 | Aug 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $51.44 | B-932 |
| DFEN21200858 | 2012-09-14 | Aug 26 → 29 | IndividualName withheld | STAFF INCIDENTALS | $25.90 | B-932 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $471.99 | B-932 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO SOUTH LAKE TAHOE AND RETURN | $263.53 | B-932 |
| DFEN21200859 | 2012-09-14 | Aug 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $122.15 | B-932 |
| DFEN21200860 | 2012-09-13 | Aug 14, 2012 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $7.40 | B-932 |
| DFEN21200864 | 2012-09-17 | Aug 31 → Sep 1 | IndividualName withheld | STAFF PER DIEM | $139.89 | B-932 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO YOSEMITE AND RETURN | $97.20 | B-932 |