| DFEN21400040 | 2013-11-08 | Oct 23, 2013 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO LOS BANOS AND RETURN | $95.18 | B-803 |
| DFEN21400041 | 2013-11-18 | Oct 24, 2013 | IndividualName withheld | STAFF TRANSPORTATION FRESNO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.23 | B-803 |
| DFEN21400046 | 2013-11-15 | Oct 18 → 31 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND MILLBRAE | $17.01 | B-803 |
| DFEN21400048 | 2013-11-18 | Oct 28 → 31 | IndividualName withheld | STAFF PER DIEM | $401.07 | B-803 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO PARADISE, RED BLUFF, CHICO, WEAVERVILLE, EUREKA, UKIAH AND RETURN | $404.18 | B-803 |
| DFEN21400051 | 2013-11-19 | Oct 28 → 31 | IndividualName withheld | STAFF PER DIEM SAN FRANCISCO TO PARADISE, RED BLUFF, CHICO, WEAVERVILLE, EUREKA, UKIAH AND RETURN | $126.90 | B-803 |
| DFEN21400052 | 2013-11-19 | Oct 23 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $70.68 | B-804 |
| DFEN21400056 | 2013-11-19 | Oct 24, 2013 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND RESEDA | $54.27 | B-804 |
| DFEN21400057 | 2013-11-19 | Oct 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION RESEDA TO CLAREMONT AND RETURN | $46.17 | B-804 |
| DFEN21400058 | 2013-11-19 | Oct 31 → Nov 7 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $86.02 | B-804 |
| DFEN21400064 | 2013-11-21 | Nov 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO DAVIS AND RETURN | $69.32 | B-804 |
| DFEN21400065 | 2013-11-22 | Nov 15, 2013 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO SAN FRANCISCO AND RETURN | $159.57 | B-804 |
| DFEN21400066 | 2013-11-21 | Nov 6 → 18 | IndividualName withheld | STAFF TRANSPORTATION FRESNO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $44.96 | B-804 |
| DFEN21400071 | 2013-11-25 | Nov 13, 2013 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO NEWPORT BEACH AND RETURN | $46.98 | B-804 |
| DFEN21400085 | 2013-12-05 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.69 | B-804 |
| DFEN21400086 | 2013-12-06 | Nov 19 → 21 | IndividualName withheld | STAFF PER DIEM | $352.98 | B-804 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO DELANO, SAN LUIS OBISPO, AVILA BEACH AND RETURN | $182.25 | B-804 |
| DFEN21400087 | 2013-12-05 | Nov 25, 2013 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO LOS BANOS AND RETURN | $64.80 | B-804 |
| DFEN21400090 | 2013-12-06 | Nov 4 → 25 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $114.21 | B-804 |
| DFEN21400091 | 2013-12-04 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $96.53 | B-804 |
| DFEN21400092 | 2013-12-04 | Nov 7, 2013 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO RIVERSIDE AND RETURN | $50.22 | B-804 |
| DFEN21400093 | 2013-12-04 | Oct 28, 2013 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO RANCHO MIRAGE, PALM SPRINGS AND RETURN | $53.06 | B-804 |
| DFEN21400094 | 2013-12-16 | Oct 18 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.63 | B-804 |
| DFEN21400100 | 2013-12-06 | Oct 23 → Nov 15 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $224.68 | B-804 |
| DFEN21400101 | 2013-12-05 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $61.64 | B-804 |
| DFEN21400103 | 2013-12-13 | Oct 24 → Nov 11 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FEINSTEIN AS FOLLOWS: 10/24-27 WASHINGTON DC TO SAN FRANCISCO AND RETURN; 11/7 WASHINGTON DC TO SAN FRANCISCO; 11/11 SAN FRANCISCO TO WASHINGTON DC | $937.60 | B-804 |
| DFEN21400109 | 2013-12-13 | Oct 22, 2013 | FEINSTEIN,DIANNE | SENATOR'S TRANSPORTATION SAN FRANCISCO TO WASHINGTON DC | $611.00 | B-804 |
| DFEN21400114 | 2013-12-18 | Dec 3, 2013 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO OAKHURST AND RETURN | $29.16 | B-804 |
| DFEN21400115 | 2013-12-18 | Dec 12, 2013 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO MADERA AND RETURN | $23.90 | B-804 |
| DFEN21400116 | 2013-12-18 | Dec 9, 2013 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO MONTEREY AND RETURN | $125.96 | B-804 |
| DFEN21400118 | 2013-12-20 | Dec 10 → 11 | IndividualName withheld | STAFF PER DIEM | $116.55 | B-804 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO RIVERSIDE AND RETURN | $73.06 | B-804 |
| DFEN21400129 | 2014-01-07 | Nov 13 → Dec 18 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $239.50 | B-804 |
| DFEN21400130 | 2014-01-08 | Nov 21, 2013 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND RESEDA | $61.25 | B-804 |
| DFEN21400131 | 2014-01-08 | Dec 10, 2013 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND RESEDA | $38.07 | B-804 |
| DFEN21400132 | 2014-01-08 | Dec 16, 2013 | IndividualName withheld | STAFF TRANSPORTATION RESEDA TO MONTCLAIR, POMONA, CHICO AND RETURN | $51.03 | B-804 |
| DFEN21400133 | 2014-01-08 | Dec 4 → 13 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.10 | B-804 |
| DFEN21400136 | 2014-01-09 | Dec 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $54.27 | B-805 |
| DFEN21400154 | 2014-01-13 | Dec 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $45.36 | B-805 |
| DFEN21400168 | 2014-01-24 | Dec 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $136.08 | B-805 |
| DFEN21400186 | 2014-02-04 | Jan 5, 2014 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FEINSTEIN SAN FRANCISCO TO WASHINGTON DC | $283.90 | B-805 |
| DFEN21400188 | 2014-02-04 | Jan 9 → 29 | IndividualName withheld | STAFF TRANSPORTATION 1/9 LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION; VENICE TO THE FOLLOWING AND RETURN TO LOS ANGELES: 1/15 SANTA MONICA; 1/29 TORRANCE | $46.50 | B-805 |
| DFEN21400192 | 2014-02-14 | Jan 28 → 29 | IndividualName withheld | STAFF PER DIEM | $27.68 | B-805 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO FAIRFIELD, SOUTH LAKE TAHOE, TRUCKEE, KINGS BEACH AND RETURN | $204.20 | B-805 |
| DFEN21400193 | 2014-02-19 | Jan 22, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO SAN JOSE AND RETURN | $48.55 | B-805 |
| DFEN21400194 | 2014-02-19 | Jan 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO LOS BANOS AND RETURN | $60.75 | B-805 |
| DFEN21400195 | 2014-02-21 | Jan 16, 2014 | IndividualName withheld | STAFF PER DIEM | $20.83 | B-805 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO SACRAMENTO AND RETURN | $159.98 | B-805 |
| DFEN21400196 | 2014-02-19 | Jan 18, 2014 | IndividualName withheld | STAFF TRANSPORTATION SELMA TO HANFORD AND RETURN | $20.25 | B-805 |
| DFEN21400197 | 2014-02-21 | Jan 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO STOCKTON AND RETURN | $117.45 | B-805 |
| DFEN21400198 | 2014-02-21 | Jan 22 → 23 | IndividualName withheld | STAFF PER DIEM | $125.66 | B-805 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO JACKSON, SAN ANDREAS AND RETURN | $164.03 | B-805 |
| DFEN21400202 | 2014-02-19 | Jan 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $52.65 | B-805 |
| DFEN21400203 | 2014-02-21 | Jan 29 → 30 | IndividualName withheld | STAFF PER DIEM | $119.90 | B-805 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SAN BERNARDINO, VICTORVILLE, SAN BERNARDINO AND RETURN | $89.10 | B-805 |
| DFEN21400205 | 2014-02-19 | Jan 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.21 | B-805 |
| DFEN21400206 | 2014-02-19 | Jan 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $58.08 | B-805 |
| DFEN21400208 | 2014-02-20 | Feb 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO SAN JOSE AND RETURN | $48.80 | B-805 |
| DFEN21400209 | 2014-02-20 | Jan 30, 2014 | IndividualName withheld | STAFF INCIDENTALS | $12.00 | B-805 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO SACRAMENTO AND RETURN | $75.53 | B-805 |
| DFEN21400210 | 2014-02-20 | Feb 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO DAVIS AND RETURN | $65.32 | B-805 |
| DFEN21400217 | 2014-02-26 | Jan 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO PALM SPRINGS, SAN BERNARDINO AND RETURN | $89.91 | B-805 |
| DFEN21400218 | 2014-02-26 | Jan 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $86.17 | B-805 |
| DFEN21400220 | 2014-02-26 | Feb 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO SAN BERNARDINO, RANCHO CUCAMONGA AND RETURN | $57.51 | B-805 |
| DFEN21400221 | 2014-02-26 | Feb 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO SAN JOSE AND RETURN | $48.95 | B-805 |
| DFEN21400222 | 2014-02-26 | Feb 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO SANTA CRUZ AND RETURN | $62.49 | B-805 |
| DFEN21400223 | 2014-02-26 | Jan 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.14 | B-805 |
| DFEN21400224 | 2014-02-26 | Jan 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO SACRAMENTO, DAVIS AND RETURN | $91.19 | B-805 |
| DFEN21400231 | 2014-02-26 | Jan 21 → Feb 13 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $173.45 | B-805 |
| DFEN21400232 | 2014-02-26 | Jan 31, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO POMONA AND RETURN | $35.24 | B-805 |
| DFEN21400233 | 2014-02-26 | Feb 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO SANTA FE SPRINGS AND RETURN | $23.49 | B-806 |
| DFEN21400234 | 2014-02-26 | Feb 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION RESEDA TO VENTURA AND RETURN | $42.12 | B-806 |
| DFEN21400235 | 2014-02-26 | Jan 17 → 20 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO SAN FRANCISCO AND RETURN | $480.06 | B-806 |
| DFEN21400237 | 2014-02-27 | Feb 7, 2014 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO LOS BANOS AND RETURN | $64.80 | B-806 |
| DFEN21400238 | 2014-02-27 | Feb 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO FIREBAUGH, LOS BANOS AND RETURN | $77.36 | B-806 |
| DFEN21400239 | 2014-02-27 | Feb 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO FIREBAUGH, LOS BANOS AND RETURN | $79.38 | B-806 |
| DFEN21400240 | 2014-02-27 | Feb 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO TULARE AND RETURN | $48.60 | B-806 |
| DFEN21400241 | 2014-02-27 | Feb 12, 2014 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO TULARE AND RETURN | $48.60 | B-806 |
| DFEN21400242 | 2014-02-27 | Feb 13, 2014 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO FIREBAUGH, LOS BANOS AND RETURN | $93.15 | B-806 |
| DFEN21400243 | 2014-02-27 | Feb 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO FIREBAUGH, LOS BANOS AND RETURN | $91.13 | B-806 |
| DFEN21400244 | 2014-02-27 | Feb 21, 2014 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO ORANGE COVE AND RETURN | $28.35 | B-806 |
| DFEN21400245 | 2014-02-27 | Feb 14, 2014 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO FIREBAUGH AND RETURN | $51.03 | B-806 |
| DFEN21400246 | 2014-02-27 | Feb 19, 2014 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO BAKERSFIELD AND RETURN | $91.13 | B-806 |
| DFEN21400247 | 2014-02-28 | Feb 7 → 21 | IndividualName withheld | STAFF TRANSPORTATION FRESNO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.04 | B-806 |
| DFEN21400248 | 2014-02-27 | Feb 14, 2014 | IndividualName withheld | STAFF PER DIEM | $14.60 | B-806 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO FAIRFIELD, SACRAMENTO, DAVIS AND RETURN | $81.26 | B-806 |
| DFEN21400254 | 2014-02-27 | Jan 20 → Feb 23 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION | $284.00 | B-806 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 1/20 [NAME]; 2/23 SEN FEINSTEIN SAN FRANCISCO TO WASHINGTON DC | $144.00 | B-806 |
| DFEN21400255 | 2014-03-04 | Feb 24, 2014 | IndividualName withheld | STAFF PER DIEM | $12.78 | B-806 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO STOCKTON, TRACY AND RETURN | $73.77 | B-806 |
| DFEN21400256 | 2014-03-04 | Feb 19 → 20 | IndividualName withheld | STAFF PER DIEM SAN FRANCISCO TO LOS ANGELES AND RETURN | $264.69 | B-806 |
| DFEN21400261 | 2014-03-14 | Feb 23 → 26 | IndividualName withheld | STAFF PER DIEM | $417.68 | B-806 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO WASHINGTON DC AND RETURN | $290.90 | B-806 |
| DFEN21400262 | 2014-03-12 | Feb 14, 2014 | IndividualName withheld | STAFF PER DIEM | $15.58 | B-806 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO FIREBAUGH AND RETURN | $111.52 | B-806 |
| DFEN21400263 | 2014-03-10 | Feb 26, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO EDWARDS AIR FORCE BASE AND RETURN | $77.36 | B-806 |
| DFEN21400267 | 2014-03-10 | Feb 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO LOS ALTOS AND RETURN | $30.38 | B-806 |
| DFEN21400268 | 2014-03-12 | Feb 25, 2014 | IndividualName withheld | STAFF PER DIEM | $19.46 | B-806 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO MAXWELL, WOODLAND AND RETURN | $116.04 | B-806 |
| DFEN21400269 | 2014-03-10 | Feb 3 → 28 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $62.03 | B-806 |
| DFEN21400270 | 2014-03-13 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $61.16 | B-806 |
| DFEN21400280 | 2014-03-14 | Mar 5, 2014 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO ONTARIO AND RETURN | $47.79 | B-806 |
| DFEN21400281 | 2014-03-14 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $103.58 | B-806 |
| DFEN21400285 | 2014-03-14 | Feb 25, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO HOLLISTER, WATSONVILLE AND RETURN | $83.84 | B-807 |
| DFEN21400286 | 2014-03-14 | Feb 27, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO SANTA ROSA AND RETURN | $50.63 | B-807 |
| DFEN21400287 | 2014-03-18 | Feb 3 → 28 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.30 | B-807 |
| DFEN21400288 | 2014-03-14 | Mar 3, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO SANTA CLARA AND RETURN | $35.92 | B-807 |
| DFEN21400289 | 2014-03-14 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $59.70 | B-807 |
| DFEN21400291 | 2014-03-25 | Feb 20 → 21 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $56.76 | B-807 |
| DFEN21400292 | 2014-03-14 | Mar 4, 2014 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.00 | B-807 |
| DFEN21400297 | 2014-03-24 | Mar 10, 2014 | IndividualName withheld | STAFF PER DIEM | $11.49 | B-807 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO YOUNTVILLE AND RETURN | $44.55 | B-807 |
| DFEN21400299 | 2014-03-24 | Mar 11, 2014 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO SACRAMENTO AND RETURN | $86.37 | B-807 |
| DFEN21400300 | 2014-03-24 | Feb 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $63.03 | B-807 |
| DFEN21400301 | 2014-03-21 | Mar 10, 2014 | IndividualName withheld | STAFF PER DIEM | $8.68 | B-807 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO SACRAMENTO AND RETURN | $104.04 | B-807 |
| DFEN21400308 | 2014-03-28 | Feb 15 → 23 | FEINSTEIN,DIANNE | SENATOR'S PER DIEM WASHINGTON DC TO SAN FRANCISCO, LOS ANGELES, SAN FRANCISCO AND RETURN | $408.00 | B-807 |