| DFEN21800455 | 2018-04-05 | Mar 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO TULARE AND RETURN | $59.95 | B-937 |
| DFEN21800457 | 2018-04-12 | Feb 13 → Mar 28 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $260.20 | B-937 |
| DFEN21800461 | 2018-04-19 | Mar 29 → 30 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO IRVINE, YORBA LINDA, FULLERTON AND RETURN | $129.17 | B-937 |
| DFEN21800462 | 2018-04-18 | Mar 20 → 21 | IndividualName withheld | STAFF PER DIEM | $11.42 | B-937 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO FOUNTAIN VALLEY, ORANGE, NEWPORT BEACH, HUNTINGTON BEACH, IRVINE, ORANGE AND RETURN | $117.18 | B-937 |
| DFEN21800463 | 2018-04-18 | Mar 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO IRVINE AND RETURN | $70.85 | B-937 |
| DFEN21800464 | 2018-04-18 | Mar 7 → 8 | IndividualName withheld | STAFF PER DIEM | $10.00 | B-937 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SANTA ANA, ORANGE, IRVINE AND RETURN | $94.83 | B-937 |
| DFEN21800465 | 2018-04-18 | Mar 5 → 28 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $65.24 | B-937 |
| DFEN21800468 | 2018-04-18 | Mar 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $66.53 | B-937 |
| DFEN21800474 | 2018-04-20 | Apr 2, 2018 | IndividualName withheld | STAFF PER DIEM SAN FRANCISCO TO SUNNYVALE AND RETURN | $5.67 | B-937 |
| DFEN21800475 | 2018-04-25 | Mar 26 → 28 | IndividualName withheld | STAFF INCIDENTALS | $56.50 | B-937 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $515.91 | B-937 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO LOS ANGELES AND RETURN | $958.67 | B-937 |
| DFEN21800476 | 2018-04-26 | Mar 6 → 7 | IndividualName withheld | STAFF PER DIEM | $145.85 | B-937 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO BAKERSFIELD, WASCO, BAKERSFIELD AND RETURN | $86.93 | B-937 |
| DFEN21800480 | 2018-04-26 | Apr 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO YOSEMITE NATIONAL PARK, MARIPOSA AND RETURN | $133.53 | B-937 |
| DFEN21800481 | 2018-04-30 | Apr 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO PETALUMA AND RETURN | $51.49 | B-937 |
| DFEN21800482 | 2018-05-01 | Apr 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO TO MECCA AND RETURN | $141.16 | B-937 |
| DFEN21800483 | 2018-04-25 | Apr 13, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO TO PALA AND RETURN | $57.77 | B-937 |
| DFEN21800488 | 2018-05-10 | Mar 23, 2018 | FEINSTEIN,DIANNE | SENATOR'S TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO | $798.20 | B-937 |
| DFEN21800498 | 2018-04-30 | Mar 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION FRESNO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.45 | B-937 |
| DFEN21800501 | 2018-05-08 | Mar 29 → Apr 18 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $165.42 | B-937 |
| DFEN21800505 | 2018-05-10 | Mar 30 → Apr 8 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO AND RETURN | $244.20 | B-937 |
| DFEN21800506 | 2018-05-09 | Apr 19 → 26 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO THE FOLLOWING AND RETURN: 4/19 MONTEREY PARK; 4/20 SANTA MONICA; 4/24, 25 INTERDEPARTMENTAL TRANSPORTATION; 4/26 CARSON, DOWNEY | $103.01 | B-937 |
| DFEN21800507 | 2018-05-09 | Apr 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO CHOWCHILLA AND RETURN | $44.69 | B-937 |
| DFEN21800508 | 2018-05-09 | Apr 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO HURON AND RETURN | $57.77 | B-937 |
| DFEN21800509 | 2018-05-09 | Mar 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO MERCED AND RETURN | $68.67 | B-937 |
| DFEN21800510 | 2018-05-09 | Apr 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO MERCED AND RETURN | $63.22 | B-937 |
| DFEN21800511 | 2018-05-10 | Mar 11 → 17 | IndividualName withheld | STAFF INCIDENTALS | $249.39 | B-938 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,736.69 | B-938 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO WASHINGTON DC AND RETURN | $637.38 | B-938 |
| DFEN21800514 | 2018-05-11 | Apr 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO IRVINE, FOUNTAIN VALLEY AND RETURN | $55.05 | B-938 |
| DFEN21800515 | 2018-05-11 | Apr 11 → 12 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO BANNING, PALM DESERT, MECCA AND RETURN | $191.30 | B-938 |
| DFEN21800516 | 2018-05-11 | Apr 17 → 18 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO IRVINE, TUSTIN, FOUNTAIN VALLEY, FULLERTON AND RETURN | $88.29 | B-938 |
| DFEN21800517 | 2018-05-11 | Apr 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $17.44 | B-938 |
| DFEN21800518 | 2018-05-11 | Apr 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO FULLERTON, WESTMINSTER AND RETURN | $61.87 | B-938 |
| DFEN21800526 | 2018-05-11 | Apr 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO MOORPARK, CAMARILLO AND RETURN | $82.84 | B-938 |
| DFEN21800528 | 2018-05-14 | Apr 5 → 27 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $110.64 | B-938 |
| DFEN21800530 | 2018-05-11 | Mar 1, 2018 | IndividualName withheld | STAFF PER DIEM | $11.28 | B-938 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO CYPRESS, SANTA ANA AND RETURN | $46.33 | B-938 |
| DFEN21800531 | 2018-05-11 | Mar 2 → 29 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $83.39 | B-938 |
| DFEN21800533 | 2018-05-11 | Mar 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO FOUNTAIN VALLEY AND RETURN | $44.69 | B-938 |
| DFEN21800535 | 2018-05-11 | Apr 2, 2018 | IndividualName withheld | STAFF PER DIEM | $5.13 | B-938 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO SUNNYVALE AND RETURN | $44.15 | B-938 |
| DFEN21800536 | 2018-05-11 | Apr 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO SANTA ROSA AND RETURN | $69.63 | B-938 |
| DFEN21800537 | 2018-05-11 | Apr 4, 2018 | IndividualName withheld | STAFF PER DIEM | $12.75 | B-938 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO POINT REYES STATION AND RETURN | $52.87 | B-938 |
| DFEN21800538 | 2018-05-18 | Mar 27, 2018 | IndividualName withheld | STAFF PER DIEM SAN FRANCISCO TO SUNNYVALE AND RETURN | $8.28 | B-938 |
| DFEN21800539 | 2018-05-11 | Apr 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION WALNUT CREEK TO DAVIS AND RETURN | $71.73 | B-938 |
| DFEN21800540 | 2018-05-11 | Apr 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION WALNUT CREEK TO SACRAMENTO AND RETURN | $92.87 | B-938 |
| DFEN21800541 | 2018-05-11 | Apr 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION WALNUT CREEK TO LIVERMORE, BERKELEY AND RETURN | $47.96 | B-938 |
| DFEN21800542 | 2018-05-11 | Apr 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION WALNUT CREEK TO SACRAMENTO AND RETURN | $97.05 | B-938 |
| DFEN21800544 | 2018-05-16 | Apr 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $110.91 | B-938 |
| DFEN21800548 | 2018-05-21 | Mar 9 → 13 | IndividualName withheld | STAFF INCIDENTALS | $145.33 | B-938 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $800.02 | B-938 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN TX AND RETURN | $863.50 | B-938 |
| DFEN21800558 | 2018-05-18 | Jan 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $19.81 | B-938 |
| DFEN21800559 | 2018-05-18 | Jan 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $23.98 | B-938 |
| DFEN21800560 | 2018-05-18 | Feb 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $48.20 | B-938 |
| DFEN21800561 | 2018-05-18 | Feb 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $18.64 | B-938 |
| DFEN21800562 | 2018-05-18 | Feb 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.83 | B-938 |
| DFEN21800563 | 2018-05-18 | Mar 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $30.81 | B-939 |
| DFEN21800564 | 2018-05-18 | Mar 2, 2018 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $35.34 | B-939 |
| DFEN21800565 | 2018-05-18 | Apr 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $13.16 | B-939 |
| DFEN21800566 | 2018-05-18 | Apr 12, 2018 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $15.56 | B-939 |
| DFEN21800567 | 2018-05-18 | Apr 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $25.76 | B-939 |
| DFEN21800568 | 2018-05-18 | May 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $43.55 | B-939 |
| DFEN21800569 | 2018-05-18 | May 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $70.07 | B-939 |
| DFEN21800573 | 2018-05-18 | Apr 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO TULARE, KERNVILLE AND RETURN | $196.20 | B-939 |
| DFEN21800574 | 2018-05-18 | May 1, 2018 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO TULARE AND RETURN | $58.86 | B-939 |
| DFEN21800575 | 2018-05-18 | May 9, 2018 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO VISALIA AND RETURN | $54.50 | B-939 |
| DFEN21800578 | 2018-06-07 | May 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO SANGER AND RETURN | $46.33 | B-939 |
| DFEN21800579 | 2018-06-07 | May 24 → 27 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO BISHOP, MAMMOTH LAKES, BISHOP AND RETURN | $536.83 | B-939 |
| DFEN21800580 | 2018-06-07 | May 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO SANGER, MADERA AND RETURN | $35.43 | B-939 |
| DFEN21800588 | 2018-06-07 | May 8 → 22 | IndividualName withheld | STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $67.00 | B-939 |
| DFEN21800591 | 2018-06-13 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $110.51 | B-939 |
| DFEN21800595 | 2018-06-13 | May 31, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO TO EL CENTRO AND RETURN | $111.18 | B-939 |
| DFEN21800598 | 2018-06-18 | May 2 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO THE FOLLOWING AND RETURN: 5/2 SAN CLEMENTE, ORANGE; 5/4 ORANGE; 5/11 RANCHO SANTA MARGARITA, DANA POINT; 5/16 NEWPORT BEACH, MIDWAY CITY, ANAHEIM, SANTA ANA; 5/23 MIDWAY CITY, SANTA ANA; 5/25 LAGUNA NIGUEL; 5/30 INTERDEPARTMENTAL TRANSPORTATION; 5/31 HUNTINGTON BEACH | $477.61 | B-939 |
| DFEN21800600 | 2018-06-21 | Jun 5, 2018 | IndividualName withheld | STAFF TRANSPORTATION WALNUT CREEK TO SACRAMENTO AND RETURN | $95.38 | B-939 |
| DFEN21800601 | 2018-06-18 | May 16, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO OLEMA AND RETURN | $50.15 | B-939 |
| DFEN21800602 | 2018-06-19 | Jun 11, 2018 | IndividualName withheld | STAFF PER DIEM | $13.64 | B-939 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WALNUT CREEK TO SACRAMENTO AND RETURN | $102.75 | B-939 |
| DFEN21800603 | 2018-06-29 | May 1 → 17 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO THE FOLLOWING AND RETURN: 5/1, 4, 7, 10 INTERDEPARTMENTAL TRANSPORTATION; 5/1 VENICE; 5/2 PARAMOUNT; 5/3 SOUTH GATE; 5/8 DOWNEY; 5/15 CARSON, SOUTH GATE; 5/17 INGLEWOOD | $196.75 | B-939 |
| DFEN21800604 | 2018-06-19 | May 21 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO THE FOLLOWING AND RETURN: 5/21, 23 INTERDEPARTMENTAL TRANSPORTATION; 5/24 HUNTINGTON PARK, BELL; 5/29 MONTEREY PARK; 5/31 SAN DIEGO TO GARDENA TO LOS ANGELES | $122.00 | B-939 |
| DFEN21800619 | 2018-07-12 | Jun 19, 2018 | IndividualName withheld | STAFF PER DIEM | $16.24 | B-939 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WALNUT CREEK TO SACRAMENTO AND RETURN | $106.77 | B-939 |
| DFEN21800620 | 2018-07-12 | Jun 29, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO POINT REYES STATION AND RETURN | $52.87 | B-939 |
| DFEN21800622 | 2018-07-12 | Jun 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION WALNUT CREEK TO SACRAMENTO AND RETURN | $115.53 | B-939 |
| DFEN21800624 | 2018-07-16 | Jun 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO PETALUMA AND RETURN | $116.56 | B-940 |
| DFEN21800625 | 2018-07-18 | Jun 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO VALLEJO AND RETURN | $90.58 | B-940 |
| DFEN21800627 | 2018-07-12 | Jun 20, 2018 | IndividualName withheld | STAFF PER DIEM SAN FRANCISCO TO PETALUMA AND RETURN | $22.09 | B-940 |
| DFEN21800628 | 2018-08-02 | Jun 10 → 17 | IndividualName withheld | STAFF INCIDENTALS | $242.92 | B-940 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,607.52 | B-940 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO, LOS ANGELES, SANTA MONICA, LONG BEACH, LOS ANGELES, LONG BEACH, ORANGE, MIDWAY CITY, SANTA ANA, ANAHEIM, LAGUNA BEACH, SAN DIEGO AND RETURN | $1,006.94 | B-940 |
| DFEN21800629 | 2018-07-18 | Jun 19, 2018 | IndividualName withheld | STAFF PER DIEM | $19.22 | B-940 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO SANTA ROSA AND RETURN | $71.61 | B-940 |
| DFEN21800631 | 2018-07-17 | Jun 1 → 30 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $73.95 | B-940 |
| DFEN21800632 | 2018-07-18 | Jun 27, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO SUNNYVALE AND RETURN | $43.60 | B-940 |
| DFEN21800633 | 2018-07-18 | Jun 28, 2018 | IndividualName withheld | STAFF PER DIEM | $11.98 | B-940 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO SACRAMENTO, VACAVILLE AND RETURN | $108.74 | B-940 |
| DFEN21800634 | 2018-07-18 | Jun 20, 2018 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-940 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO PETALUMA AND RETURN | $52.20 | B-940 |
| DFEN21800635 | 2018-07-19 | Jun 5 → 20 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO THE FOLLOWING AND RETURN: 6/5 LAKEWOOD; 6/6 ARCADIA; 6/7 NORWALK, BELLFLOWER; 6/18 INTERDEPARTMENTAL TRANSPORTATION; 6/19 BURBANK; LOS ANGELES TO THE FOLLOWING AND RETURN TO SAN DIEGO: 6/12 SANTA MONICA, LOS ANGELES, COMPTON, MANHATTAN BEACH; 6/14 CULVER CITY; SAN DIEGO TO THE FOLLOWING AND RETURN TO LOS ANGELES: 6/13 GLENDALE; 6/20 SAN FERNANDO | $226.88 | B-940 |
| DFEN21800637 | 2018-07-17 | May 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $305.35 | B-940 |
| DFEN21800638 | 2018-07-17 | May 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO SANTA BARBARA AND RETURN | $101.38 | B-940 |
| DFEN21800639 | 2018-07-17 | May 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO OXNARD AND RETURN | $62.13 | B-940 |
| DFEN21800640 | 2018-07-17 | Jun 6, 2018 | IndividualName withheld | STAFF PER DIEM | $22.00 | B-940 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO SANTA BARBARA AND RETURN | $103.28 | B-940 |
| DFEN21800641 | 2018-07-17 | Jun 1 → 28 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $362.85 | B-940 |
| DFEN21800642 | 2018-07-16 | Jun 15, 2018 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO TULARE, SEQUOIA NATIONAL PARK AND RETURN | $110.09 | B-940 |
| DFEN21800643 | 2018-07-17 | Jun 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO HANFORD AND RETURN | $40.88 | B-940 |
| DFEN21800644 | 2018-07-18 | Jun 22, 2018 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO MERCED, MODESTO AND RETURN | $125.35 | B-940 |
| DFEN21800645 | 2018-07-18 | Jul 9, 2018 | IndividualName withheld | STAFF PER DIEM | $15.82 | B-940 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO COLUSA, YUBA CITY, COLUSA, WINTERS AND RETURN | $174.50 | B-940 |
| DFEN21800648 | 2018-07-23 | Jul 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO VISALIA AND RETURN | $49.05 | B-940 |
| DFEN21800649 | 2018-07-23 | Jul 12, 2018 | IndividualName withheld | STAFF PER DIEM | $28.02 | B-940 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO YOSEMITE NATIONAL PARK AND RETURN | $119.90 | B-940 |
| DFEN21800650 | 2018-07-23 | Jun 5 → 7 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO THE FOLLOWING AND RETURN: 6/5 ONTARIO; 6/7 TUSTIN, LAKE FOREST | $126.44 | B-940 |
| DFEN21800651 | 2018-07-23 | Jun 14, 2018 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-941 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO ORANGE, MIDWAY CITY, SANTA ANA, ANAHEIM AND RETURN | $70.50 | B-941 |
| DFEN21800652 | 2018-07-23 | Jun 20, 2018 | IndividualName withheld | STAFF PER DIEM | $9.75 | B-941 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO LAGUNA BEACH, SANTA ANA AND RETURN | $69.76 | B-941 |
| DFEN21800653 | 2018-07-23 | Jun 27, 2018 | IndividualName withheld | STAFF PER DIEM | $4.45 | B-941 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION LOS ANGELES TO ORANGE, LAGUNA WOODS AND RETURN | $67.04 | B-941 |
| DFEN21800656 | 2018-08-03 | Jun 10 → 17 | IndividualName withheld | STAFF INCIDENTALS | $192.65 | B-941 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,416.58 | B-941 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO, LONG BEACH, SAN DIEGO AND RETURN | $1,132.33 | B-941 |
| DFEN21800657 | 2018-08-02 | Jun 10 → 16 | IndividualName withheld | STAFF INCIDENTALS | $242.92 | B-941 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $1,598.58 | B-941 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO, LOS ANGELES, SAN DIEGO AND RETURN | $979.99 | B-941 |
| DFEN21800658 | 2018-07-26 | Jul 7, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO MORAGA AND RETURN | $103.20 | B-941 |
| DFEN21800679 | 2018-08-08 | Jul 17, 2018 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO AHWAHNEE AND RETURN | $65.40 | B-941 |
| DFEN21800680 | 2018-08-08 | Jul 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO EL PORTAL, YOSEMITE NATIONAL PARK AND RETURN | $130.80 | B-941 |
| DFEN21800681 | 2018-08-08 | Jul 20, 2018 | IndividualName withheld | STAFF PER DIEM | $11.84 | B-941 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO YOSEMITE NATIONAL PARK, MARIPOSA AND RETURN | $119.90 | B-941 |
| DFEN21800682 | 2018-08-08 | Jul 23, 2018 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO MODESTO AND RETURN | $119.90 | B-941 |
| DFEN21800683 | 2018-08-08 | Jul 24, 2018 | IndividualName withheld | STAFF PER DIEM | $29.39 | B-941 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO YOSEMITE NATIONAL PARK AND RETURN | $119.90 | B-941 |
| DFEN21800684 | 2018-08-08 | Jul 25, 2018 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO COULTERVILLE AND RETURN | $119.90 | B-941 |
| DFEN21800685 | 2018-08-08 | Jul 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO MARIPOSA AND RETURN | $98.10 | B-941 |
| DFEN21800686 | 2018-08-08 | Jul 27, 2018 | IndividualName withheld | STAFF PER DIEM | $25.47 | B-941 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO GROVELAND AND RETURN | $147.15 | B-941 |
| DFEN21800687 | 2018-08-08 | Jul 28, 2018 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO AHWAHNEE AND RETURN | $81.75 | B-941 |
| DFEN21800688 | 2018-08-10 | Jul 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $117.26 | B-941 |
| DFEN21800691 | 2018-08-10 | Jul 24, 2018 | IndividualName withheld | STAFF PER DIEM | $14.00 | B-941 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO PETALUMA AND RETURN | $51.93 | B-941 |
| DFEN21800692 | 2018-08-10 | Jul 30, 2018 | IndividualName withheld | STAFF PER DIEM | $6.81 | B-941 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO SAN JOSE, SANTA CLARA AND RETURN | $52.59 | B-941 |
| DFEN21800694 | 2018-08-10 | Jul 18, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO TO EL CENTRO AND RETURN | $127.53 | B-941 |
| DFEN21800695 | 2018-08-10 | Jul 5 → 23 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO THE FOLLOWING AND RETURN: 7/5,11, 12, 13, 17, 19, 23 INTERDEPARTMENTAL TRANSPORTATION; 7/10, 18 SAN DIEGO TO LOS ANGELES AND RETURN; 7/20 SAN DIEGO TO CARSON TO LOS ANGELES | $223.83 | B-941 |
| DFEN21800696 | 2018-08-10 | Jul 25 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO THE FOLLOWING AND RETURN: 7/26 INTERDEPARTMENTAL TRANSPORTATION; 7/25, 27 CARSON; 7/31 COMPTON | $101.37 | B-941 |
| DFEN21800705 | 2018-08-17 | Jul 18 → 19 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES TO THE FOLLOWING AND RETURN: 7/18 PASADENA; 7/19 COSTA MESA, ORANGE | $91.56 | B-941 |
| DFEN21800707 | 2018-08-22 | Jul 31, 2018 | IndividualName withheld | STAFF PER DIEM SAN FRANCISCO TO MARYVILLE AND RETURN | $40.60 | B-942 |
| DFEN21800708 | 2018-08-16 | Aug 5 → 7 | IndividualName withheld | STAFF INCIDENTALS | $96.88 | B-942 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $368.34 | B-942 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO SOUTH LAKE TAHOE, TAHOE CITY, INCLINE VILLAGE NV, SOUTH LAKE TAHOE, TAHOMA, SOUTH LAKE TAHOE, VACAVILLE AND RETURN | $317.87 | B-942 |
| DFEN21800710 | 2018-08-22 | Jul 31, 2018 | IndividualName withheld | STAFF PER DIEM | $34.38 | B-942 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO MARYSVILLE, SACRAMENTO AND RETURN | $117.45 | B-942 |
| DFEN21800711 | 2018-08-22 | Jul 24, 2018 | IndividualName withheld | STAFF PER DIEM SAN FRANCISCO TO PETALUMA AND RETURN | $26.58 | B-942 |
| DFEN21800713 | 2018-08-16 | Aug 6 → 7 | IndividualName withheld | STAFF INCIDENTALS | $49.14 | B-942 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $198.56 | B-942 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO DIXON, SOUTH LAKE TAHOE AND RETURN | $234.59 | B-942 |
| DFEN21800714 | 2018-08-17 | Aug 1, 2018 | IndividualName withheld | STAFF PER DIEM | $22.10 | B-942 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO SAN JOSE AND RETURN | $59.41 | B-942 |
| DFEN21800722 | 2018-08-20 | Jul 17 → 27 | IndividualName withheld | STAFF TRANSPORTATION SAN DIEGO OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $20.17 | B-942 |
| DFEN21800728 | 2018-08-24 | Aug 3, 2018 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO VISALIA AND RETURN | $51.78 | B-942 |
| DFEN21800729 | 2018-08-23 | Aug 5, 2018 | IndividualName withheld | STAFF PER DIEM | $21.00 | B-942 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO AHWAHNEE AND RETURN | $81.75 | B-942 |
| DFEN21800730 | 2018-08-23 | Aug 6, 2018 | IndividualName withheld | STAFF PER DIEM | $16.51 | B-942 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO PINECREST AND RETURN | $174.40 | B-942 |
| DFEN21800731 | 2018-08-24 | Aug 10, 2018 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO AHWAHNEE AND RETURN | $81.75 | B-942 |
| DFEN21800732 | 2018-08-24 | Aug 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO DELANO AND RETURN | $92.65 | B-942 |
| DFEN21800733 | 2018-09-06 | Aug 13 → 14 | IndividualName withheld | STAFF PER DIEM | $161.46 | B-942 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO SONORA, MI WUK VILLAGE, SONORA, TUOLUMNE, YOSEMITE NATIONAL PARK AND RETURN | $218.00 | B-942 |
| DFEN21800734 | 2018-08-23 | Aug 8 → 10 | IndividualName withheld | STAFF INCIDENTALS | $14.70 | B-942 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM SAN FRANCISCO TO REDDING AND RETURN | $200.53 | B-942 |
| DFEN21800735 | 2018-09-06 | Aug 8, 2018 | IndividualName withheld | STAFF PER DIEM | $14.12 | B-942 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO SUNNYVALE, SAN JOSE AND RETURN | $89.12 | B-942 |
| DFEN21800736 | 2018-09-20 | Aug 14, 2018 | IndividualName withheld | STAFF TRANSPORTATION SAN FRANCISCO TO BURLINGAME AND RETURN | $76.67 | B-942 |
| DFEN21800737 | 2018-09-05 | Aug 10, 2018 | IndividualName withheld | STAFF PER DIEM | $8.72 | B-942 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO SAN JOSE, MOUNTAIN VIEW AND RETURN | $88.54 | B-942 |
| DFEN21800738 | 2018-08-29 | Aug 6, 2018 | IndividualName withheld | STAFF TRANSPORTATION FRESNO TO SAN LUIS OBISPO AND RETURN | $98.39 | B-942 |
| DFEN21800739 | 2018-08-27 | Aug 13, 2018 | IndividualName withheld | STAFF PER DIEM | $16.09 | B-942 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION FRESNO TO BAKERSFIELD AND RETURN | $122.96 | B-942 |
| DFEN21800746 | 2018-09-06 | Aug 8 → 10 | IndividualName withheld | STAFF INCIDENTALS | $14.70 | B-942 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $241.13 | B-942 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO REDDING AND RETURN | $267.07 | B-942 |
| DFEN21800747 | 2018-08-27 | Aug 12 → 15 | IndividualName withheld | STAFF INCIDENTALS | $28.80 | B-943 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $343.66 | B-943 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION SAN FRANCISCO TO REDDING AND RETURN | $243.07 | B-943 |
| DFEN21800748 | 2018-09-06 | Aug 4 → 8 | IndividualName withheld | STAFF PER DIEM | $466.74 | B-943 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SAN FRANCISCO, SOUTH LAKE TAHOE, SAN FRANCISCO AND RETURN | $262.95 | B-943 |
| DFEN21800749 | 2018-09-06 | Aug 5 → 8 | IndividualName withheld | STAFF INCIDENTALS | $27.90 | B-943 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $491.13 | B-943 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO SOUTH LAKE TAHOE AND RETURN | $899.92 | B-943 |
| DFEN21800750 | 2018-09-06 | Aug 13 → 15 | IndividualName withheld | STAFF PER DIEM | $256.19 | B-943 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION OAKLAND TO REDDING AND RETURN | $248.52 | B-943 |
| DFEN21800751 | 2018-09-06 | Jul 1 → 31 | IndividualName withheld | STAFF TRANSPORTATION LOS ANGELES OFFICE: INTERDEPARTMENTAL TRANSPORTATION | $262.81 | B-943 |
| DFEN21800752 | 2018-08-28 | Aug 10, 2018 | IndividualName withheld | STAFF PER DIEM SAN FRANCISCO TO ALVISO AND RETURN | $6.65 | B-943 |