| DFEN21700763 | 2017-10-05 | Aug 29 → 30 | IndividualName withheld | STAFF PER DIEM | $140.94 | B-936 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SAN DIEGO AND RETURN | $60.00 | B-936 |
| DFEN21700764 | 2017-10-04 | Sep 21, 2017 | IndividualName withheld | STAFF PER DIEM | $13.06 | B-936 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WALNUT CREEK TO SAN JOSE AND RETURN | $38.15 | B-936 |
| DFEN21700765 | 2017-10-04 | Sep 25, 2017 | IndividualName withheld | STAFF PER DIEM | $26.94 | B-937 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WALNUT CREEK TO SOUTH LAKE TAHOE AND RETURN | $147.35 | B-937 |
| DFEN21800025 | 2017-10-11 | Sep 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO SPRINGVILLE, CAMP NELSON, DUCOR AND RETURN | $101.25 | B-937 |
| DFEN21800026 | 2017-10-11 | Sep 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO PASADENA AND RETURN | $44.09 | B-937 |
| DFEN21800027 | 2017-10-11 | Sep 25, 2017 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO LONG BEACH AND RETURN | $32.68 | B-937 |
| DFEN21800029 | 2017-10-11 | Sep 28, 2017 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.75 | B-937 |
| DFEN21800030 | 2017-10-11 | Sep 6 → 28 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $196.91 | B-937 |
| DFEN21800031 | 2017-10-11 | Sep 19 → 25 | IndividualName withheld | STAFF INCIDENTALS | $65.70 | B-937 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,432.20 | B-937 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO WASHINGTON DC AND RETURN | $555.86 | B-937 |
| DFEN21800034 | 2017-10-11 | Sep 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.00 | B-937 |
| DFEN21800040 | 2017-10-16 | Sep 6 → 28 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $104.55 | B-937 |
| DFEN21800050 | 2017-10-26 | Sep 7 → 27 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $49.01 | B-937 |
| DFEN21800123 | 2017-11-07 | Sep 5, 2017 | IndividualName withheld | STAFF PER DIEM | $10.25 | B-937 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO ORANGE AND RETURN | $37.26 | B-937 |
| DFEN21800124 | 2017-11-08 | Sep 7, 2017 | IndividualName withheld | STAFF PER DIEM | $11.08 | B-937 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO IRVINE AND RETURN | $39.69 | B-937 |
| DFEN21800125 | 2017-11-08 | Sep 12 → 13 | IndividualName withheld | STAFF PER DIEM | $14.37 | B-937 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO IRVINE, ORANGE, GARDEN GROVE, LAGUNA BEACH, IRVINE, SANTA ANA, GARDEN GROVE AND RETURN | $67.23 | B-937 |
| DFEN21800126 | 2017-11-08 | Sep 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $11.34 | B-937 |
| DFEN21800127 | 2017-11-09 | Sep 14, 2017 | IndividualName withheld | STAFF PER DIEM | $4.25 | B-937 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO FULLERTON AND RETURN | $37.26 | B-937 |
| DFEN21800140 | 2017-11-09 | Sep 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO VENTURA AND RETURN | $48.60 | B-937 |
| DFEN21800180 | 2017-12-07 | Sep 13 → 29 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $47.54 | B-937 |
| DFEN21800201 | 2017-12-08 | Sep 7 → 29 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $153.21 | B-937 |
| DFEN21800297 | 2018-01-16 | May 26 → Jun 4 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO AND RETURN | $474.04 | B-937 |
| DFEN21800363 | 2018-02-27 | Aug 17 → 26 | IndividualName withheld | STAFF PER DIEM | $1,057.11 | B-937 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO RENO NV, SOUTH LAKE TAHOE, SAN FRANCISCO, BIG SUR, SAN FRANCISCO AND RETURN | $1,106.45 | B-937 |
| DFEN21800043 | 2017-10-24 | Oct 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO VISALIA AND RETURN | $36.45 | B-940 |
| DFEN21800044 | 2017-10-24 | Oct 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO YOSEMITE NATIONAL PARK AND RETURN | $99.23 | B-940 |
| DFEN21800045 | 2017-10-24 | Oct 9, 2017 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.75 | B-940 |
| DFEN21800046 | 2017-10-24 | Oct 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $40.49 | B-940 |
| DFEN21800047 | 2017-10-24 | Oct 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $36.95 | B-940 |
| DFEN21800048 | 2017-10-24 | Oct 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $37.68 | B-940 |
| DFEN21800049 | 2017-10-26 | Oct 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $38.13 | B-941 |
| DFEN21800055 | 2017-10-27 | Oct 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO DALY CITY, UNION CITY, DALY CITY AND RETURN | $15.50 | B-941 |
| DFEN21800057 | 2017-10-27 | Oct 14, 2017 | IndividualName withheld | STAFF PER DIEM | $13.52 | B-941 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WALNUT CREEK TO SANTA ROSA AND RETURN | $74.85 | B-941 |
| DFEN21800058 | 2017-10-26 | Oct 13, 2017 | IndividualName withheld | STAFF PER DIEM | $14.93 | B-941 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WALNUT CREEK TO SANTA ROSA AND RETURN | $65.94 | B-941 |
| DFEN21800059 | 2017-10-26 | Oct 12, 2017 | IndividualName withheld | STAFF PER DIEM | $20.64 | B-941 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WALNUT CREEK TO NAPA, SANTA ROSA AND RETURN | $75.50 | B-941 |
| DFEN21800060 | 2017-10-26 | Oct 11, 2017 | IndividualName withheld | STAFF PER DIEM | $25.45 | B-941 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WALNUT CREEK TO SANTA ROSA AND RETURN | $68.78 | B-941 |
| DFEN21800061 | 2017-10-26 | Oct 17, 2017 | IndividualName withheld | STAFF PER DIEM | $13.61 | B-941 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WALNUT CREEK TO SANTA ROSA AND RETURN | $68.78 | B-941 |
| DFEN21800068 | 2017-11-17 | Oct 15, 2017 | FEINSTEIN,DIANNE | SENATOR'S TRANSPORTATION SAN FRANCISCO TO WASHINGTON DC | $698.20 | B-941 |
| DFEN21800070 | 2017-11-01 | Oct 18, 2017 | IndividualName withheld | STAFF PER DIEM SAN FRANCISCO TO SANTA ROSA AND RETURN | $22.51 | B-941 |
| DFEN21800119 | 2017-11-08 | Oct 19, 2017 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO STOCKTON AND RETURN | $129.60 | B-941 |
| DFEN21800121 | 2017-11-08 | Oct 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO BAKERSFIELD, TAFT AND RETURN | $115.43 | B-941 |
| DFEN21800122 | 2017-11-07 | Oct 26, 2017 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO YOSEMITE NATIONAL PARK AND RETURN | $99.23 | B-941 |
| DFEN21800128 | 2017-11-08 | Oct 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO SANTA ROSA AND RETURN | $55.35 | B-941 |
| DFEN21800129 | 2017-11-08 | Oct 11, 2017 | IndividualName withheld | STAFF PER DIEM | $19.29 | B-941 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO SANTA ROSA AND RETURN | $53.33 | B-941 |
| DFEN21800130 | 2017-11-08 | Oct 12, 2017 | IndividualName withheld | STAFF PER DIEM | $12.81 | B-941 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO SANTA ROSA AND RETURN | $53.73 | B-941 |
| DFEN21800131 | 2017-11-08 | Oct 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO SANTA ROSA AND RETURN | $54.95 | B-941 |
| DFEN21800132 | 2017-11-08 | Oct 18, 2017 | IndividualName withheld | STAFF PER DIEM | $22.51 | B-941 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO SANTA ROSA AND RETURN | $51.30 | B-941 |
| DFEN21800133 | 2017-11-08 | Oct 26, 2017 | IndividualName withheld | STAFF PER DIEM | $10.54 | B-941 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO SOUTH SAN FRANCISCO, MILLBRAE, SAN JOSE, SOUTH SAN FRANCISCO AND RETURN | $25.90 | B-941 |
| DFEN21800134 | 2017-11-09 | Oct 2 → 12 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO THE FOLLOWING AND RETURN: 10/2 SANTA CLARITA; 10/12 BEVERLY HILLS; 10/11 LOS ANGELES TO BEVERLY HILLS TO CULVER CITY | $30.98 | B-941 |
| DFEN21800135 | 2017-11-13 | Oct 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $325.89 | B-941 |
| DFEN21800136 | 2017-11-08 | Oct 27, 2017 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO RIVERSIDE AND RETURN | $55.49 | B-941 |
| DFEN21800137 | 2017-11-08 | Oct 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $39.72 | B-941 |
| DFEN21800138 | 2017-11-08 | Oct 3, 2017 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO RIVERSIDE AND RETURN | $53.87 | B-941 |
| DFEN21800139 | 2017-11-14 | Oct 24 → 25 | IndividualName withheld | STAFF PER DIEM | $256.06 | B-941 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO GOLETA AND RETURN | $109.44 | B-941 |
| DFEN21800150 | 2017-11-14 | Oct 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO DANA POINT, IRVINE AND RETURN | $56.70 | B-942 |
| DFEN21800151 | 2017-11-14 | Oct 10, 2017 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO IRVINE AND RETURN | $45.36 | B-942 |
| DFEN21800152 | 2017-11-14 | Oct 3 → 27 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $100.52 | B-942 |
| DFEN21800153 | 2017-11-14 | Oct 11, 2017 | IndividualName withheld | STAFF PER DIEM | $8.16 | B-942 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO RIVERSIDE AND RETURN | $59.02 | B-942 |
| DFEN21800154 | 2017-11-15 | Oct 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO GARDEN GROVE AND RETURN | $30.78 | B-942 |
| DFEN21800155 | 2017-11-15 | Oct 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO ANAHEIM AND RETURN | $31.59 | B-942 |
| DFEN21800156 | 2017-11-14 | Oct 20, 2017 | IndividualName withheld | STAFF PER DIEM | $8.00 | B-942 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO IRVINE AND RETURN | $41.31 | B-942 |
| DFEN21800159 | 2017-11-30 | Oct 17 → 27 | IndividualName withheld | STAFF TRANSPORTATION 10/17, 18, 24, 27 ALAMEDA TO SANTA ROSA AND RETURN | $230.61 | B-942 |
| DFEN21800160 | 2017-11-17 | Oct 5 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $33.21 | B-942 |
| DFEN21800161 | 2017-11-17 | Nov 2, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO TO CARLSBAD AND RETURN | $28.35 | B-942 |
| DFEN21800163 | 2017-12-04 | Oct 16 → 25 | IndividualName withheld | STAFF TRANSPORTATION 10/16, 19, 20, 25 CONCORD TO SANTA ROSA AND RETURN | $234.81 | B-942 |
| DFEN21800165 | 2017-11-21 | Nov 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO PETALUMA AND RETURN | $39.78 | B-942 |
| DFEN21800166 | 2017-11-21 | Nov 7, 2017 | IndividualName withheld | STAFF PER DIEM | $16.96 | B-942 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO SUNNYVALE, SAN JOSE AND RETURN | $40.46 | B-942 |
| DFEN21800181 | 2017-12-08 | Oct 18 → Nov 3 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $83.21 | B-942 |
| DFEN21800182 | 2017-11-30 | Nov 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO VISALIA AND RETURN | $36.45 | B-942 |
| DFEN21800183 | 2017-11-30 | Oct 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO NAPA AND RETURN | $34.92 | B-942 |
| DFEN21800184 | 2017-11-30 | Oct 18, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO NAPA AND RETURN | $34.92 | B-942 |
| DFEN21800185 | 2017-11-30 | Oct 17, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO NAPA AND RETURN | $34.92 | B-942 |
| DFEN21800186 | 2017-12-18 | Oct 12 → 15 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO AND RETURN | $698.20 | B-942 |
| DFEN21800189 | 2017-12-05 | Nov 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO SACRAMENTO AND RETURN | $137.70 | B-942 |
| DFEN21800190 | 2017-12-04 | Nov 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO VISALIA AND RETURN | $34.02 | B-942 |
| DFEN21800200 | 2017-12-20 | Oct 9 → 12 | IndividualName withheld | STAFF PER DIEM | $20.40 | B-942 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LOS ANGELES AND RETURN | $875.13 | B-942 |
| DFEN21800202 | 2017-12-14 | Oct 3 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $191.57 | B-942 |
| DFEN21800203 | 2017-12-08 | Oct 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO RIVERSIDE AND RETURN | $53.46 | B-942 |
| DFEN21800204 | 2017-12-14 | Oct 24 → 25 | IndividualName withheld | STAFF PER DIEM LOS ANGELES TO SANTA BARBARA, GOLETA, SANTA YNEZ AND RETURN | $281.39 | B-942 |
| DFEN21800210 | 2018-01-02 | Nov 14 → 16 | IndividualName withheld | STAFF INCIDENTALS | $85.98 | B-942 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $580.98 | B-942 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LA JOLLA TO WASHINGTON DC AND RETURN | $389.60 | B-942 |
| DFEN21800213 | 2017-12-20 | Dec 7, 2017 | IndividualName withheld | STAFF PER DIEM | $12.54 | B-943 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO DALY CITY, SUNNYVALE AND RETURN | $22.30 | B-943 |
| DFEN21800232 | 2017-12-21 | Nov 13, 2017 | IndividualName withheld | STAFF PER DIEM | $20.18 | B-943 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WALNUT CREEK TO DAVIS, SACRAMENTO AND RETURN | $86.37 | B-943 |
| DFEN21800235 | 2017-12-27 | Nov 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO VISALIA AND RETURN | $36.45 | B-943 |
| DFEN21800236 | 2017-12-27 | Nov 30, 2017 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO TULARE AND RETURN | $42.53 | B-943 |
| DFEN21800237 | 2017-12-27 | Dec 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO VISALIA AND RETURN | $38.07 | B-943 |
| DFEN21800238 | 2017-12-27 | Dec 8, 2017 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO VISALIA AND RETURN | $36.45 | B-943 |
| DFEN21800240 | 2018-01-02 | Nov 2 → Dec 15 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $302.28 | B-943 |
| DFEN21800241 | 2018-01-05 | Dec 7, 2017 | IndividualName withheld | STAFF TRANSPORTATION IN AND AROUND CULVER CITY | $38.07 | B-943 |
| DFEN21800242 | 2017-12-27 | Dec 11, 2017 | IndividualName withheld | STAFF PER DIEM | $13.04 | B-943 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WALNUT CREEK TO SACRAMENTO AND RETURN | $75.30 | B-943 |
| DFEN21800243 | 2017-12-27 | Dec 11, 2017 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO TO VISTA AND RETURN | $34.83 | B-943 |
| DFEN21800244 | 2018-01-02 | Nov 7 → 15 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $58.32 | B-943 |
| DFEN21800248 | 2017-12-21 | Dec 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $3.48 | B-943 |
| DFEN21800249 | 2018-01-03 | Dec 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.24 | B-943 |
| DFEN21800250 | 2018-01-03 | Dec 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.15 | B-943 |
| DFEN21800251 | 2018-01-09 | Dec 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.54 | B-943 |
| DFEN21800252 | 2017-12-21 | Dec 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.13 | B-943 |
| DFEN21800253 | 2017-12-27 | Dec 12, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $14.29 | B-943 |
| DFEN21800256 | 2018-01-02 | Nov 2, 2017 | IndividualName withheld | STAFF PER DIEM | $3.79 | B-943 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SANTA ANA AND RETURN | $38.07 | B-943 |
| DFEN21800257 | 2018-01-02 | Dec 5 → 6 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.23 | B-943 |
| DFEN21800258 | 2018-01-02 | Nov 6, 2017 | IndividualName withheld | STAFF PER DIEM | $2.75 | B-943 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO FULLERTON, COSTA MESA AND RETURN | $46.17 | B-943 |
| DFEN21800259 | 2018-01-02 | Nov 17, 2017 | IndividualName withheld | STAFF PER DIEM | $12.00 | B-943 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO FOUNTAIN VALLEY, FULLERTON, ANAHEIM AND RETURN | $52.53 | B-943 |
| DFEN21800260 | 2018-01-02 | Nov 20, 2017 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO SANTA ANA AND RETURN | $49.07 | B-943 |
| DFEN21800261 | 2018-01-02 | Nov 29, 2017 | IndividualName withheld | STAFF PER DIEM | $11.00 | B-943 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SANTA ANA AND RETURN | $38.88 | B-943 |
| DFEN21800262 | 2018-01-02 | Dec 7, 2017 | IndividualName withheld | STAFF PER DIEM | $11.79 | B-943 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO CAMARILLO, VENTURA, CARPINTERIA, SANTA BARBARA AND RETURN | $86.67 | B-943 |
| DFEN21800263 | 2018-01-02 | Dec 13, 2017 | IndividualName withheld | STAFF PER DIEM | $13.47 | B-943 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO ANAHEIM, SANTA ANA AND RETURN | $41.31 | B-943 |
| DFEN21800264 | 2018-01-02 | Dec 16, 2017 | IndividualName withheld | STAFF PER DIEM | $11.00 | B-944 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO VENTURA AND RETURN | $52.65 | B-944 |
| DFEN21800265 | 2018-01-02 | Dec 1, 2017 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO OXNARD AND RETURN | $42.53 | B-944 |
| DFEN21800266 | 2018-01-02 | Dec 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO VENTURA AND RETURN | $67.64 | B-944 |
| DFEN21800267 | 2018-01-04 | Dec 13 → 14 | IndividualName withheld | STAFF PER DIEM | $28.78 | B-944 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO VENTURA AND RETURN | $101.25 | B-944 |
| DFEN21800268 | 2018-01-08 | Dec 7, 2017 | IndividualName withheld | STAFF PER DIEM LOS ANGELES TO SANTA BARBARA, VENTURA, CARPINTERIA AND RETURN | $30.88 | B-944 |
| DFEN21800269 | 2018-01-05 | Dec 5 → 12 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $21.47 | B-944 |
| DFEN21800270 | 2018-01-09 | Dec 18 → 19 | IndividualName withheld | STAFF PER DIEM | $244.97 | B-944 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SANTA BARBARA, GOLETA, VENTURA, SANTA PAULA AND RETURN | $98.62 | B-944 |
| DFEN21800271 | 2018-01-05 | Dec 22, 2017 | IndividualName withheld | STAFF PER DIEM | $11.04 | B-944 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO CARPINTERIA AND RETURN | $61.56 | B-944 |
| DFEN21800272 | 2018-01-05 | Nov 14, 2017 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO SANTA BARBARA AND RETURN | $81.00 | B-944 |
| DFEN21800273 | 2018-01-08 | Nov 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $253.26 | B-944 |
| DFEN21800274 | 2018-01-05 | Nov 29, 2017 | IndividualName withheld | STAFF PER DIEM | $15.00 | B-944 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SANTA ANA AND RETURN | $41.72 | B-944 |
| DFEN21800275 | 2018-01-05 | Dec 13, 2017 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO SANTA ANA AND RETURN | $37.26 | B-944 |
| DFEN21800276 | 2018-01-05 | Dec 6, 2017 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO RIVERSIDE AND RETURN | $56.70 | B-944 |
| DFEN21800277 | 2018-01-05 | Dec 15, 2017 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO ONTARIO AND RETURN | $49.31 | B-944 |
| DFEN21800300 | 2018-01-17 | Nov 16 → Dec 19 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $121.79 | B-944 |
| DFEN21800310 | 2018-01-25 | Jan 4 → 18 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $204.99 | B-944 |
| DFEN21800313 | 2018-01-29 | Jan 3 → 4 | IndividualName withheld | STAFF PER DIEM | $214.98 | B-944 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SANTA BARBARA AND RETURN | $109.90 | B-944 |
| DFEN21800314 | 2018-02-05 | Jan 17 → 18 | IndividualName withheld | STAFF PER DIEM | $215.96 | B-944 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SANTA BARBARA AND RETURN | $106.18 | B-944 |
| DFEN21800316 | 2018-02-05 | Jan 17, 2018 | IndividualName withheld | STAFF PER DIEM | $11.18 | B-944 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO DAVIS, SACRAMENTO, DAVIS AND RETURN | $126.74 | B-944 |
| DFEN21800317 | 2018-01-29 | Jan 8, 2018 | IndividualName withheld | STAFF PER DIEM | $18.94 | B-944 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WALNUT CREEK TO SACRAMENTO AND RETURN | $95.79 | B-944 |
| DFEN21800318 | 2018-01-29 | Jan 11, 2018 | IndividualName withheld | STAFF PER DIEM | $14.01 | B-944 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WALNUT CREEK TO SACRAMENTO AND RETURN | $97.56 | B-944 |
| DFEN21800320 | 2018-01-26 | Dec 11 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.54 | B-944 |
| DFEN21800324 | 2018-01-26 | Jan 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO VISALIA AND RETURN | $49.05 | B-944 |
| DFEN21800325 | 2018-01-26 | Jan 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO HANFORD AND RETURN | $43.60 | B-944 |
| DFEN21800326 | 2018-02-05 | Jan 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO YOSEMITE NATIONAL PARK AND RETURN | $133.53 | B-944 |
| DFEN21800328 | 2018-02-06 | Jan 29, 2018 | IndividualName withheld | STAFF PER DIEM | $18.00 | B-945 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO PETALUMA AND RETURN | $51.49 | B-945 |
| DFEN21800329 | 2018-02-08 | Jan 31, 2018 | IndividualName withheld | STAFF PER DIEM | $7.99 | B-945 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO SUNNYVALE AND RETURN | $43.60 | B-945 |
| DFEN21800331 | 2018-02-06 | Jan 31, 2018 | IndividualName withheld | STAFF PER DIEM | $16.42 | B-945 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WALNUT CREEK TO SOUTH LAKE TAHOE AND RETURN | $191.84 | B-945 |
| DFEN21800333 | 2018-02-13 | Jan 26, 2018 | IndividualName withheld | STAFF PER DIEM | $13.83 | B-945 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO SANTA ROSA AND RETURN | $70.13 | B-945 |
| DFEN21800335 | 2018-02-06 | Jan 29, 2018 | IndividualName withheld | STAFF PER DIEM SAN FRANCISCO TO PETALUMA AND RETURN | $19.49 | B-945 |
| DFEN21800336 | 2018-02-06 | Jan 19, 2018 | IndividualName withheld | STAFF PER DIEM | $8.72 | B-945 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO PALO ALTO, MOUNTAIN VIEW AND RETURN | $73.21 | B-945 |
| DFEN21800337 | 2018-02-06 | Jan 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO TO SAN CLEMENTE AND RETURN | $73.58 | B-945 |
| DFEN21800351 | 2018-02-13 | Jan 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO TULARE AND RETURN | $57.23 | B-945 |
| DFEN21800352 | 2018-02-14 | Jan 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO SAN FRANCISCO AND RETURN | $218.00 | B-945 |
| DFEN21800353 | 2018-02-14 | Feb 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO LOS BANOS, STOCKTON AND RETURN | $163.50 | B-945 |
| DFEN21800355 | 2018-02-20 | Jan 10 → 29 | IndividualName withheld | STAFF TRANSPORTATION LONG BEACH TO THE FOLLOWING AND RETURN: 1/10 ANAHEIM; 1/26 TORRANCE; 1/24 IN AND AROUND; LOS ANGELES TO THE FOLLOWING AND RETURN: 1/11 TORRANCE; 1/29 INTERDEPARTMENTAL TRANSPORTATION | $88.29 | B-945 |
| DFEN21800356 | 2018-02-13 | Jan 31, 2018 | IndividualName withheld | STAFF PER DIEM | $18.62 | B-945 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO VENTURA AND RETURN | $65.40 | B-945 |
| DFEN21800357 | 2018-02-13 | Feb 8, 2018 | IndividualName withheld | STAFF PER DIEM | $20.33 | B-945 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO SACRAMENTO AND RETURN | $65.38 | B-945 |
| DFEN21800368 | 2018-02-26 | Nov 16 → 19 | FEINSTEIN,DIANNE | SENATOR'S TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO | $698.20 | B-945 |
| DFEN21800369 | 2018-03-05 | Nov 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO AND RETURN | $698.20 | B-945 |
| DFEN21800374 | 2018-02-26 | Feb 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO TULARE AND RETURN | $54.50 | B-945 |
| DFEN21800375 | 2018-02-26 | Feb 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO TULARE AND RETURN | $54.50 | B-945 |
| DFEN21800376 | 2018-02-26 | Feb 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO TULARE AND RETURN | $54.50 | B-945 |
| DFEN21800377 | 2018-02-27 | Feb 7 → 8 | IndividualName withheld | STAFF PER DIEM | $221.47 | B-945 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO SAN LUIS OBISPO, AVILA BEACH AND RETURN | $196.20 | B-945 |