| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO CALISTOGA AND RETURN | $68.22 | B-1018 |
| DFEN21500795 | 2015-10-06 | Sep 14, 2015 | IndividualName withheld | STAFF PER DIEM | $6.53 | B-1018 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO SANTA ROSA, CALISTOGA, ROHNERT PARK AND RETURN | $73.34 | B-1018 |
| DFEN21500796 | 2015-10-07 | Sep 15, 2015 | IndividualName withheld | STAFF PER DIEM | $16.65 | B-1018 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO SANTA ROSA, LAKEPORT AND RETURN | $118.98 | B-1018 |
| DFEN21500797 | 2015-10-15 | Aug 28 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO NEW YORK NY AND RETURN | $200.00 | B-1019 |
| DFEN21500798 | 2015-10-07 | Sep 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO SAN ANDREAS AND RETURN | $110.16 | B-1019 |
| DFEN21500804 | 2015-10-07 | Aug 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $46.17 | B-1019 |
| DFEN21500805 | 2015-10-09 | Sep 1 → 3 | IndividualName withheld | STAFF INCIDENTALS | $49.30 | B-1019 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $350.90 | B-1019 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO LOS ANGELES TO OAKLAND | $269.00 | B-1019 |
| DFEN21500806 | 2015-10-07 | Jul 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO SANTA BARBARA AND RETURN | $94.37 | B-1019 |
| DFEN21500807 | 2015-10-07 | Sep 17, 2015 | FEINSTEIN,DIANNE | SENATOR'S TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO | $503.00 | B-1019 |
| DFEN21500808 | 2015-10-07 | May 30, 2015 | FEINSTEIN,DIANNE | SENATOR'S TRANSPORTATION SAN FRANCISCO TO WASHINGTON DC | $810.00 | B-1019 |
| DFEN21500809 | 2015-10-07 | Jun 15, 2015 | FEINSTEIN,DIANNE | SENATOR'S TRANSPORTATION SAN FRANCISCO TO WASHINGTON DC | $830.00 | B-1019 |
| DFEN21500810 | 2015-10-07 | May 7, 2015 | FEINSTEIN,DIANNE | SENATOR'S TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO | $805.00 | B-1019 |
| DFEN21600002 | 2015-10-15 | Sep 21, 2015 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO DUNLAP AND RETURN | $36.45 | B-1019 |
| DFEN21600003 | 2015-10-16 | Sep 23, 2015 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO BAKERSFIELD AND RETURN | $101.25 | B-1019 |
| DFEN21600004 | 2015-10-16 | Sep 24 → 25 | IndividualName withheld | STAFF PER DIEM | $241.33 | B-1019 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO CAMBRIA, PISMO BEACH, SAN LUIS OBISPO AND RETURN | $147.83 | B-1019 |
| DFEN21600005 | 2015-10-15 | Sep 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO SEQUOIA NATIONAL PARK AND RETURN | $87.08 | B-1019 |
| DFEN21600007 | 2015-10-16 | Sep 28, 2015 | IndividualName withheld | STAFF PER DIEM | $9.62 | B-1019 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SAN BERNARDINO AND RETURN | $68.85 | B-1019 |
| DFEN21600008 | 2015-10-16 | Sep 15, 2015 | IndividualName withheld | STAFF PER DIEM | $13.99 | B-1019 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SAN BERNARDINO AND RETURN | $66.02 | B-1019 |
| DFEN21600009 | 2015-10-16 | Sep 22, 2015 | IndividualName withheld | STAFF PER DIEM | $13.80 | B-1019 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SAN BERNARDINO, RIVERSIDE AND RETURN | $72.09 | B-1019 |
| DFEN21600010 | 2015-10-21 | Sep 23, 2015 | IndividualName withheld | STAFF PER DIEM SAN FRANCISCO TO MIDDLETOWN AND RETURN | $9.35 | B-1019 |
| DFEN21600011 | 2015-10-19 | Sep 22, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO FULLERTON AND RETURN | $35.64 | B-1019 |
| DFEN21600013 | 2015-10-16 | Aug 25 → Sep 30 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $166.05 | B-1019 |
| DFEN21600014 | 2015-10-16 | Sep 23, 2015 | IndividualName withheld | STAFF PER DIEM | $14.51 | B-1019 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO MIDDLETOWN AND RETURN | $85.63 | B-1019 |
| DFEN21600015 | 2015-10-16 | Sep 15, 2015 | IndividualName withheld | STAFF PER DIEM SAN FRANCISCO TO LAKEPORT AND RETURN | $27.28 | B-1019 |
| DFEN21600016 | 2015-10-16 | Sep 18, 2015 | IndividualName withheld | STAFF PER DIEM SAN FRANCISCO TO CALISTOGA AND RETURN | $22.03 | B-1019 |
| DFEN21600020 | 2015-11-23 | Sep 30, 2015 | IndividualName withheld | STAFF INCIDENTALS | $17.60 | B-1019 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $160.00 | B-1019 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO YOSEMITE NATIONAL PARK - CONTINUED ON SUBSEQUENT VOUCHER | $48.60 | B-1019 |
| DFEN21600034 | 2015-10-22 | Sep 2 → 28 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $154.80 | B-1019 |
| DFEN21600035 | 2015-10-21 | Sep 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO ANAHEIM AND RETURN | $32.81 | B-1019 |
| DFEN21600038 | 2015-10-23 | Jul 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION FRESNO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.63 | B-1020 |
| DFEN21600044 | 2015-10-23 | Sep 18, 2015 | IndividualName withheld | STAFF PER DIEM SAN FRANCISCO TO CALISTOGA AND RETURN | $29.81 | B-1020 |
| DFEN21600045 | 2015-10-23 | Sep 23, 2015 | IndividualName withheld | STAFF PER DIEM SAN FRANCISCO TO MIDDLETOWN, CALISTOGA AND RETURN | $22.03 | B-1020 |
| DFEN21600047 | 2015-10-23 | Sep 25, 2015 | IndividualName withheld | STAFF PER DIEM SAN FRANCISCO TO MIDDLETOWN, CALISTOGA AND RETURN | $20.82 | B-1020 |
| DFEN21600048 | 2015-10-23 | Sep 28, 2015 | IndividualName withheld | STAFF PER DIEM SAN FRANCISCO TO MIDDLETOWN, CALISTOGA AND RETURN | $20.74 | B-1020 |
| DFEN21600049 | 2015-10-23 | Sep 30, 2015 | IndividualName withheld | STAFF PER DIEM SAN FRANCISCO TO MIDDLETOWN, CALISTOGA AND RETURN | $23.27 | B-1020 |
| DFEN21600053 | 2015-10-23 | Sep 14, 2015 | IndividualName withheld | STAFF PER DIEM SAN FRANCISCO TO CALISTOGA AND RETURN | $7.40 | B-1020 |
| DFEN21600058 | 2015-10-23 | Sep 29, 2015 | IndividualName withheld | STAFF PER DIEM SAN FRANCISCO TO MIDDLETOWN, CALISTOGA AND RETURN | $18.08 | B-1020 |
| DFEN21600059 | 2015-10-26 | Sep 30, 2015 | IndividualName withheld | STAFF PER DIEM | $21.96 | B-1020 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO MIDDLETOWN AND RETURN | $90.05 | B-1020 |
| DFEN21600060 | 2015-10-26 | Sep 28, 2015 | IndividualName withheld | STAFF PER DIEM | $22.03 | B-1020 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO MIDDLETOWN AND RETURN | $93.62 | B-1020 |
| DFEN21600061 | 2015-10-26 | Sep 23, 2015 | IndividualName withheld | STAFF PER DIEM | $22.03 | B-1020 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO MIDDLETOWN, CALISTOGA AND RETURN | $90.46 | B-1020 |
| DFEN21600067 | 2015-10-26 | Jan 15 → 16 | IndividualName withheld | STAFF PER DIEM | $233.21 | B-1020 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO AND RETURN | $466.20 | B-1020 |
| DFEN21600079 | 2015-10-29 | Sep 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION OAKLAND TO SAN JOSE AND RETURN | $42.53 | B-1020 |
| DFEN21600085 | 2015-10-29 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $119.68 | B-1020 |
| DFEN21600089 | 2015-10-30 | Sep 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $24.10 | B-1020 |
| DFEN21600012 | 2015-10-16 | Oct 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.25 | B-1022 |
| DFEN21600017 | 2015-10-21 | Oct 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN | $503.91 | B-1022 |
| DFEN21600019 | 2015-10-21 | Oct 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO SQUAW VALLEY AND RETURN | $28.35 | B-1022 |
| DFEN21600021 | 2015-11-23 | Oct 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION YOSEMITE NATIONAL PARK TO FRESNO - CONTINUED FROM PREVIOUS VOUCHER | $48.60 | B-1022 |
| DFEN21600042 | 2015-10-23 | Oct 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO RIVERSIDE AND RETURN | $66.99 | B-1022 |
| DFEN21600043 | 2015-10-23 | Oct 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO WHITEWATER AND RETURN | $94.77 | B-1022 |
| DFEN21600050 | 2015-10-26 | Oct 2, 2015 | IndividualName withheld | STAFF PER DIEM | $17.50 | B-1023 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO MIDDLETOWN, CALISTOGA AND RETURN | $113.41 | B-1023 |
| DFEN21600051 | 2015-10-26 | Oct 9, 2015 | IndividualName withheld | STAFF PER DIEM | $7.41 | B-1023 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO SAN ANDREAS AND RETURN | $113.00 | B-1023 |
| DFEN21600052 | 2015-10-23 | Oct 15, 2015 | IndividualName withheld | STAFF PER DIEM | $7.61 | B-1023 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO SAN JOSE AND RETURN | $48.44 | B-1023 |
| DFEN21600056 | 2015-10-23 | Oct 1, 2015 | IndividualName withheld | STAFF PER DIEM SAN FRANCISCO TO MIDDLETOWN, CALISTOGA AND RETURN | $22.03 | B-1023 |
| DFEN21600057 | 2015-10-23 | Oct 2, 2015 | IndividualName withheld | STAFF PER DIEM SAN FRANCISCO TO MIDDLETOWN, CALISTOGA AND RETURN | $14.26 | B-1023 |
| DFEN21600062 | 2015-10-26 | Oct 1, 2015 | IndividualName withheld | STAFF PER DIEM | $20.73 | B-1023 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO MIDDLETOWN AND RETURN | $85.86 | B-1023 |
| DFEN21600065 | 2015-10-26 | Oct 11 → 14 | IndividualName withheld | STAFF PER DIEM | $500.35 | B-1023 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PALM SPRINGS AND RETURN | $634.45 | B-1023 |
| DFEN21600066 | 2015-10-26 | Oct 12 → 13 | IndividualName withheld | STAFF INCIDENTALS | $15.57 | B-1023 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $191.06 | B-1023 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO WHITEWATER, PALM SPRINGS, WHITEWATER, PALM SPRINGS AND RETURN | $96.72 | B-1023 |
| DFEN21600068 | 2015-10-29 | Oct 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO STOCKTON AND RETURN | $101.25 | B-1023 |
| DFEN21600073 | 2015-10-29 | Oct 20, 2015 | IndividualName withheld | STAFF PER DIEM | $11.65 | B-1023 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO RIVERSIDE AND RETURN | $73.71 | B-1023 |
| DFEN21600074 | 2015-10-29 | Oct 7 → 21 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $48.60 | B-1023 |
| DFEN21600075 | 2015-11-12 | Oct 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO FULLERTON, RIVERSIDE AND RETURN | $83.76 | B-1023 |
| DFEN21600076 | 2015-10-29 | Oct 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO SANTA ANA AND RETURN | $38.07 | B-1023 |
| DFEN21600077 | 2015-10-29 | Oct 15, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO LONG BEACH, IRVINE AND RETURN | $39.69 | B-1023 |
| DFEN21600078 | 2015-10-29 | Oct 8 → 9 | IndividualName withheld | STAFF PER DIEM | $144.80 | B-1023 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO PALM SPRINGS AND RETURN | $135.05 | B-1023 |
| DFEN21600080 | 2015-10-29 | Oct 7, 2015 | IndividualName withheld | STAFF TRANSPORTATION OAKLAND TO SAN RAFAEL AND RETURN | $22.07 | B-1023 |
| DFEN21600081 | 2015-10-29 | Oct 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO SAN JOSE AND RETURN | $41.03 | B-1023 |
| DFEN21600083 | 2015-10-29 | Oct 15, 2015 | IndividualName withheld | STAFF PER DIEM | $28.51 | B-1023 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SANTA BARBARA AND RETURN | $57.92 | B-1023 |
| DFEN21600084 | 2015-10-30 | Oct 1 → 23 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.60 | B-1023 |
| DFEN21600086 | 2015-10-29 | Oct 15, 2015 | IndividualName withheld | STAFF PER DIEM | $27.86 | B-1023 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO VENTURA, GOLETA, SANTA BARBARA AND RETURN | $87.89 | B-1023 |
| DFEN21600087 | 2015-10-29 | Oct 12 → 13 | IndividualName withheld | STAFF INCIDENTALS | $6.95 | B-1023 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $159.45 | B-1023 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO PALM SPRINGS AND RETURN | $138.29 | B-1023 |
| DFEN21600088 | 2015-10-29 | Oct 20, 2015 | IndividualName withheld | STAFF PER DIEM | $9.65 | B-1023 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO KINGS BEACH, PLACERVILLE AND RETURN | $192.44 | B-1023 |
| DFEN21600090 | 2015-10-29 | Oct 20, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $22.84 | B-1023 |
| DFEN21600091 | 2015-11-05 | Oct 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO WHITEWATER AND RETURN | $89.91 | B-1024 |
| DFEN21600092 | 2015-11-05 | Oct 12 → 14 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION RENTAL AUTO FOR SEN FEINSTEIN LOS ANGELES TO PALM SPRINGS AND RETURN | $148.32 | B-1024 |
| DFEN21600096 | 2015-11-18 | Oct 26, 2015 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO VISALIA AND RETURN | $36.45 | B-1024 |
| DFEN21600097 | 2015-11-17 | Nov 1 → 2 | IndividualName withheld | STAFF PER DIEM | $177.60 | B-1024 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO YOSEMITE NATIONAL PARK AND RETURN | $97.20 | B-1024 |
| DFEN21600098 | 2015-11-18 | Nov 3, 2015 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO LOS BANOS AND RETURN | $60.75 | B-1024 |
| DFEN21600099 | 2015-11-17 | Nov 4, 2015 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO TAFT AND RETURN | $129.60 | B-1024 |
| DFEN21600113 | 2015-11-18 | Nov 4, 2015 | IndividualName withheld | STAFF PER DIEM | $11.79 | B-1024 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO ONTARIO AND RETURN | $50.63 | B-1024 |
| DFEN21600114 | 2015-11-18 | Nov 3, 2015 | IndividualName withheld | STAFF PER DIEM LOS ANGELES TO RIVERSIDE AND RETURN | $13.80 | B-1024 |
| DFEN21600115 | 2015-11-17 | Oct 27, 2015 | IndividualName withheld | STAFF PER DIEM | $11.29 | B-1024 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO TWENTYNINE PALMS AND RETURN | $142.16 | B-1024 |
| DFEN21600116 | 2015-11-18 | Oct 29, 2015 | IndividualName withheld | STAFF PER DIEM | $12.80 | B-1024 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SAN BERNARDINO, RIVERSIDE, SAN BERNARDINO AND RETURN | $83.19 | B-1024 |
| DFEN21600121 | 2015-11-17 | Oct 3 → 29 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $179.42 | B-1024 |
| DFEN21600122 | 2015-11-20 | Nov 9, 2015 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO VISALIA AND RETURN | $36.45 | B-1024 |
| DFEN21600123 | 2015-11-20 | Nov 10, 2015 | IndividualName withheld | STAFF PER DIEM | $11.61 | B-1024 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO YUCCA VALLEY, APPLE VALLEY AND RETURN | $116.76 | B-1024 |
| DFEN21600124 | 2015-11-20 | Nov 13, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO ONTARIO AND RETURN | $47.39 | B-1024 |
| DFEN21600125 | 2015-11-20 | Nov 12, 2015 | IndividualName withheld | STAFF PER DIEM | $24.33 | B-1024 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO ONTARIO AND RETURN | $47.39 | B-1024 |
| DFEN21600126 | 2015-11-20 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $69.66 | B-1024 |
| DFEN21600127 | 2015-11-20 | Oct 29, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO SACRAMENTO AND RETURN | $100.36 | B-1024 |
| DFEN21600132 | 2015-12-08 | Nov 17, 2015 | IndividualName withheld | STAFF PER DIEM | $25.90 | B-1024 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SAN BERNARDINO, VICTORVILLE AND RETURN | $94.37 | B-1024 |
| DFEN21600133 | 2015-12-10 | Oct 1 → 2 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO SAN FRANCISCO AND RETURN | $149.85 | B-1024 |
| DFEN21600134 | 2015-12-10 | Nov 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO SUTTER CREEK AND RETURN | $138.11 | B-1024 |
| DFEN21600135 | 2015-12-10 | Nov 9, 2015 | IndividualName withheld | STAFF PER DIEM | $19.30 | B-1024 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO LOS ANGELES AND RETURN | $191.97 | B-1024 |
| DFEN21600136 | 2015-12-10 | Nov 16 → 17 | IndividualName withheld | STAFF PER DIEM | $40.80 | B-1024 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO SAN LUIS OBISPO, MORRO BAY, CAYUCOS, CAMBRIA, MORRO BAY AND RETURN | $145.40 | B-1024 |
| DFEN21600139 | 2015-12-08 | Nov 4 → 20 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $104.07 | B-1024 |
| DFEN21600140 | 2015-12-08 | Nov 24, 2015 | IndividualName withheld | STAFF PER DIEM | $14.53 | B-1024 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SAN BERNARDINO AND RETURN | $67.64 | B-1024 |
| DFEN21600141 | 2015-12-08 | Nov 18, 2015 | IndividualName withheld | STAFF PER DIEM | $9.56 | B-1025 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO RIVERSIDE, MENIFEE AND RETURN | $81.00 | B-1025 |
| DFEN21600142 | 2015-12-08 | Nov 18, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO MENLO PARK AND RETURN | $27.46 | B-1025 |
| DFEN21600144 | 2015-12-11 | Dec 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO LONG BEACH AND RETURN | $33.17 | B-1025 |
| DFEN21600145 | 2015-12-10 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $52.91 | B-1025 |
| DFEN21600148 | 2015-12-10 | Nov 19, 2015 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO VISALIA AND RETURN | $37.26 | B-1025 |
| DFEN21600149 | 2015-12-10 | Dec 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO PRATHER AND RETURN | $27.14 | B-1025 |
| DFEN21600150 | 2015-12-10 | Nov 20 → 22 | IndividualName withheld | STAFF PER DIEM | $307.78 | B-1025 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO BISHOP AND RETURN | $303.75 | B-1025 |
| DFEN21600151 | 2015-12-10 | Nov 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $92.75 | B-1025 |
| DFEN21600152 | 2015-12-10 | Oct 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $80.99 | B-1025 |
| DFEN21600153 | 2015-12-11 | Nov 5 → 20 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.83 | B-1025 |
| DFEN21600155 | 2015-12-21 | Dec 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO SANTA BARBARA AND RETURN | $87.08 | B-1025 |
| DFEN21600159 | 2015-12-29 | Dec 2, 2015 | IndividualName withheld | STAFF PER DIEM | $11.61 | B-1025 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO RANCHO CUCAMONGA, SAN BERNARDINO AND RETURN | $66.02 | B-1025 |
| DFEN21600160 | 2015-12-29 | Dec 10 → 11 | IndividualName withheld | STAFF PER DIEM | $138.58 | B-1025 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SAN BERNARDINO, COLTON, SAN BERNARDINO AND RETURN | $80.19 | B-1025 |
| DFEN21600161 | 2015-12-29 | Dec 3, 2015 | IndividualName withheld | STAFF PER DIEM | $9.58 | B-1025 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SAN BERNARDINO AND RETURN | $66.83 | B-1025 |
| DFEN21600162 | 2016-01-07 | Dec 7 → 8 | IndividualName withheld | STAFF PER DIEM | $82.64 | B-1025 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO YUCCA VALLEY AND RETURN | $157.76 | B-1025 |
| DFEN21600164 | 2016-01-07 | Dec 10 → 11 | IndividualName withheld | STAFF PER DIEM LOS ANGELES TO SAN BERNARDINO, COLTON, SAN BERNARDINO AND RETURN | $131.79 | B-1025 |
| DFEN21600165 | 2016-01-06 | Dec 10 → 11 | IndividualName withheld | STAFF PER DIEM | $132.94 | B-1025 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SAN BERNARDINO, COLTON, SAN BERNARDINO AND RETURN | $75.33 | B-1025 |
| DFEN21600166 | 2015-12-29 | Dec 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO SAN LUIS OBISPO AND RETURN | $125.96 | B-1025 |
| DFEN21600167 | 2015-12-29 | Dec 17, 2015 | IndividualName withheld | STAFF PER DIEM | $28.07 | B-1025 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO BELL GARDENS, LOS ANGELES AND RETURN | $206.00 | B-1025 |
| DFEN21600169 | 2015-12-30 | Nov 24 → Dec 18 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $127.17 | B-1025 |
| DFEN21600171 | 2015-12-30 | Dec 1 → 21 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $54.96 | B-1025 |
| DFEN21600172 | 2015-12-30 | Dec 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO TO PERRIS AND RETURN | $66.02 | B-1025 |
| DFEN21600173 | 2015-12-30 | Dec 11, 2015 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO SAN DIEGO AND RETURN | $74.60 | B-1025 |
| DFEN21600174 | 2016-02-03 | Oct 12 → 16 | IndividualName withheld | STAFF PER DIEM | $423.31 | B-1025 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LOS ANGELES, FRESNO, SACRAMENTO, SAN FRANCISCO AND RETURN | $1,089.12 | B-1025 |
| DFEN21600178 | 2016-01-08 | Dec 4, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FEINSTEIN WASHINGTON DC TO SAN FRANCISCO | $399.10 | B-1025 |
| DFEN21600179 | 2016-01-08 | Nov 15 → 20 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FEINSTEIN AS FOLLOWS: 11/15 SAN FRANCISCO TO WASHINGTON DC; 11/20 WASHINGTON DC TO SAN FRANCISCO | $798.20 | B-1026 |
| DFEN21600203 | 2016-01-21 | Dec 18, 2015 | JP MORGAN CHASE BANK NA | SENATOR'S TRANSPORTATION AIRFARE FOR SEN FEINSTEIN WASHINGTON DC TO SAN FRANCISCO | $396.10 | B-1026 |
| DFEN21600204 | 2016-01-28 | Dec 14, 2015 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO LOS BANOS AND RETURN | $60.75 | B-1026 |
| DFEN21600205 | 2016-01-28 | Dec 21 → 22 | IndividualName withheld | STAFF PER DIEM | $209.09 | B-1026 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO SAN FRANCISCO AND RETURN | $229.26 | B-1026 |
| DFEN21600208 | 2016-01-28 | Dec 15, 2015 | IndividualName withheld | STAFF PER DIEM | $15.42 | B-1026 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO RIVERSIDE, SAN BERNARDINO AND RETURN | $68.04 | B-1026 |
| DFEN21600209 | 2016-01-28 | Jan 5 → 6 | IndividualName withheld | STAFF PER DIEM | $150.65 | B-1026 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO LUCERNE VALLEY, VICTORVILLE, BARSTOW, TECOPA, DEATH VALLEY AND RETURN | $187.61 | B-1026 |
| DFEN21600211 | 2016-01-28 | Oct 28, 2015 | IndividualName withheld | STAFF PER DIEM | $10.05 | B-1026 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SANTA ANA AND RETURN | $38.88 | B-1026 |
| DFEN21600212 | 2016-01-28 | Nov 18, 2015 | IndividualName withheld | STAFF PER DIEM | $12.15 | B-1026 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO RIVERSIDE AND RETURN | $57.70 | B-1026 |
| DFEN21600213 | 2016-01-28 | Nov 3, 2015 | IndividualName withheld | STAFF PER DIEM | $9.71 | B-1026 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO RIVERSIDE AND RETURN | $63.75 | B-1026 |
| DFEN21600214 | 2016-01-28 | Dec 2 → 16 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.50 | B-1026 |
| DFEN21600215 | 2016-02-03 | Jan 13, 2016 | IndividualName withheld | STAFF PER DIEM | $24.89 | B-1026 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO SACRAMENTO AND RETURN | $90.83 | B-1026 |
| DFEN21600216 | 2016-01-28 | Dec 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $53.66 | B-1026 |
| DFEN21600217 | 2016-01-29 | Dec 21, 2015 | IndividualName withheld | STAFF PER DIEM | $18.85 | B-1026 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO SAN JOSE AND RETURN | $49.53 | B-1026 |
| DFEN21600220 | 2016-01-28 | Jan 13, 2016 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.82 | B-1026 |
| DFEN21600223 | 2016-02-03 | Jan 21 → 22 | IndividualName withheld | STAFF PER DIEM | $287.10 | B-1026 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO SAN FRANCISCO AND RETURN | $229.26 | B-1026 |
| DFEN21600224 | 2016-02-02 | Jan 25, 2016 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO SEQUOIA NATIONAL PARK AND RETURN | $68.85 | B-1026 |
| DFEN21600225 | 2016-02-02 | Jan 26, 2016 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO WINTON AND RETURN | $60.75 | B-1026 |
| DFEN21600226 | 2016-02-02 | Jan 27, 2016 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO MODESTO AND RETURN | $81.00 | B-1026 |
| DFEN21600228 | 2016-02-04 | Jan 21, 2016 | IndividualName withheld | STAFF PER DIEM | $9.06 | B-1026 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SAN BERNARDINO AND RETURN | $65.21 | B-1026 |
| DFEN21600229 | 2016-02-02 | Jan 25, 2016 | IndividualName withheld | STAFF PER DIEM | $12.20 | B-1026 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO VICTORVILLE AND RETURN | $83.72 | B-1026 |